|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETHEPALLE
|
TS-23-025-014-013/010051
(BHEEMAVARAM)
|
3623025000NRG24231220231337951
|
23/12/2023
|
Paarijaata
|
3623025WL068226
|
Paarijaata
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019667
|
|
Mrs. VULLENDULA PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-011-010/010447
(THUNGATHURTHY)
|
3623025000NRG24221220231337514
|
23/12/2023
|
Naagamma
|
3623025WL068096
|
Naagamma
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9990019649
|
|
NAAGAMMA NAKIREKANTI
|
GENERAL POST OFFICE(607245)
|
|
3
|
KETHEPALLE
|
TS-23-025-011-010/010447
(THUNGATHURTHY)
|
3623025000NRG24221220231337513
|
23/12/2023
|
Vemkanna
|
3623025WL068096
|
Vemkanna
|
00468
|
UBIN0805181
|
1082
|
1082
|
Processed
|
03/02/2024
|
|
9990019657
|
|
NAKIRE KANTI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KETHEPALLE
|
TS-23-025-011-010/010451
(THUNGATHURTHY)
|
3623025000NRG24221220231337517
|
23/12/2023
|
Lakshmamma
|
3623025WL068096
|
Lakshmamma
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9990019628
|
|
NIMMALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KETHEPALLE
|
TS-23-025-011-010/010451
(THUNGATHURTHY)
|
3623025000NRG24221220231337516
|
23/12/2023
|
Paapayya
|
3623025WL068096
|
Paapayya
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9990019648
|
|
NIMMALA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KETHEPALLE
|
TS-23-025-011-010/010625
(THUNGATHURTHY)
|
3623025000NRG24221220231337518
|
23/12/2023
|
Mamatha
|
3623025WL068096
|
Mamatha
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9990019641
|
|
PULICHINTHA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KETHEPALLE
|
TS-23-025-011-010/010627
(THUNGATHURTHY)
|
3623025000NRG24221220231337519
|
23/12/2023
|
Limgaa Reddi
|
3623025WL068096
|
Limgaa Reddi
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9990019664
|
|
PULICHINTHA LINGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KETHEPALLE
|
TS-23-025-011-010/010627
(THUNGATHURTHY)
|
3623025000NRG24221220231337520
|
23/12/2023
|
Prashaamti
|
3623025WL068096
|
Prashaamti
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9990019638
|
|
PULICHINTHA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KETHEPALLE
|
TS-23-025-011-010/010636
(THUNGATHURTHY)
|
3623025000NRG24221220231337522
|
23/12/2023
|
Lakshmamma
|
3623025WL068096
|
Lakshmamma
|
00468
|
UBIN0805181
|
1298
|
1298
|
Rejected
|
03/02/2024
|
|
9990019643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KETHEPALLE
|
TS-23-025-011-010/010636
(THUNGATHURTHY)
|
3623025000NRG24221220231337521
|
23/12/2023
|
Paapi Reddi
|
3623025WL068096
|
Paapi Reddi
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9990019665
|
|
SUDIREDDY PAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
KETHEPALLE
|
TS-23-025-011-010/010681
(THUNGATHURTHY)
|
3623025000NRG24221220231337523
|
23/12/2023
|
Achireddy
|
3623025WL068096
|
Achireddy
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9990019660
|
|
PULICHINTHA ABBI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KETHEPALLE
|
TS-23-025-011-010/010681
(THUNGATHURTHY)
|
3623025000NRG24221220231337524
|
23/12/2023
|
Vinodha
|
3623025WL068096
|
Vinodha
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9990019629
|
|
PULICHINTHA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KETHEPALLE
|
TS-23-025-011-010/010804
(THUNGATHURTHY)
|
3623025000NRG24221220231337547
|
23/12/2023
|
lingaiah
|
3623025WL068115
|
lingaiah
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990019659
|
|
JATANGI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KETHEPALLE
|
TS-23-025-012-011/010019
(UPPALA PAHAD)
|
3623025000NRG24221220231337750
|
23/12/2023
|
Lakshmamma
|
3623025WL068202
|
Lakshmamma
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019616
|
|
MRS AERPULA LACHUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETHEPALLE
|
TS-23-025-012-011/010022
(UPPALA PAHAD)
|
3623025000NRG24221220231337751
|
23/12/2023
|
Gamgamma
|
3623025WL068202
|
Gamgamma
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019639
|
|
MRS KONDA GNGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETHEPALLE
|
TS-23-025-012-011/010029
(UPPALA PAHAD)
|
3623025000NRG24221220231337752
|
23/12/2023
|
Subhadhra
|
3623025WL068202
|
Subhadhra
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019645
|
|
GURRAM SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KETHEPALLE
|
TS-23-025-012-011/010030
(UPPALA PAHAD)
|
3623025000NRG24221220231337753
|
23/12/2023
|
Peddagangaiah
|
3623025WL068202
|
Peddagangaiah
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019658
|
|
ERUPULA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-012-011/010034
(UPPALA PAHAD)
|
3623025000NRG24221220231337754
|
23/12/2023
|
Naveen
|
3623025WL068202
|
Naveen
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019624
|
|
ERPULA NAVEEN S/O BIXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KETHEPALLE
|
TS-23-025-012-011/010043
(UPPALA PAHAD)
|
3623025000NRG24221220231337755
|
23/12/2023
|
Saidamma
|
3623025WL068202
|
Saidamma
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019635
|
|
MRS YERPULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETHEPALLE
|
TS-23-025-012-011/010047
(UPPALA PAHAD)
|
3623025000NRG24221220231337756
|
23/12/2023
|
Lakshmamma
|
3623025WL068202
|
Lakshmamma
|
00468
|
UBIN0805181
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9990019633
|
|
GUNDALA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KETHEPALLE
|
TS-23-025-012-011/010052
(UPPALA PAHAD)
|
3623025000NRG24221220231337757
|
23/12/2023
|
Raamanarsamma
|
3623025WL068202
|
Raamanarsamma
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019623
|
|
ANTHATI RAMANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KETHEPALLE
|
TS-23-025-012-011/010065
(UPPALA PAHAD)
|
3623025000NRG24221220231337758
|
23/12/2023
|
Vanamma
|
3623025WL068202
|
Vanamma
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019637
|
|
MISS MARAGONI VANAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETHEPALLE
|
TS-23-025-012-011/010067
(UPPALA PAHAD)
|
3623025000NRG24221220231337759
|
23/12/2023
|
Saidulu
|
3623025WL068202
|
Saidulu
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019613
|
|
ANTHATI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
KETHEPALLE
|
TS-23-025-012-011/010074
(UPPALA PAHAD)
|
3623025000NRG24221220231337760
|
23/12/2023
|
vijaya
|
3623025WL068202
|
vijaya
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019625
|
|
MS GADDAGUTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KETHEPALLE
|
TS-23-025-012-011/010089
(UPPALA PAHAD)
|
3623025000NRG24221220231337761
|
23/12/2023
|
Raveemdra Reddi
|
3623025WL068202
|
Raveemdra Reddi
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019654
|
|
GURRAM RAVINDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
KETHEPALLE
|
TS-23-025-012-011/010090
(UPPALA PAHAD)
|
3623025000NRG24221220231337762
|
23/12/2023
|
Naagalakshmi
|
3623025WL068202
|
Naagalakshmi
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019640
|
|
BOLLEPALLI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KETHEPALLE
|
TS-23-025-012-011/010124
(UPPALA PAHAD)
|
3623025000NRG24221220231337763
|
23/12/2023
|
Yallamma
|
3623025WL068202
|
Yallamma
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019631
|
|
CHILAMULA YALLAMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KETHEPALLE
|
TS-23-025-012-011/010125
(UPPALA PAHAD)
|
3623025000NRG24221220231337764
|
23/12/2023
|
Jayamma
|
3623025WL068202
|
Jayamma
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019672
|
|
MRS CHILAMULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KETHEPALLE
|
TS-23-025-012-011/010126
(UPPALA PAHAD)
|
3623025000NRG24221220231337765
|
23/12/2023
|
Punnamma
|
3623025WL068202
|
Punnamma
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019650
|
|
IRUGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KETHEPALLE
|
TS-23-025-012-011/010129
(UPPALA PAHAD)
|
3623025000NRG24221220231337766
|
23/12/2023
|
Jaanamma
|
3623025WL068202
|
Jaanamma
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019634
|
|
MRS KUMMARI JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETHEPALLE
|
TS-23-025-012-011/010129
(UPPALA PAHAD)
|
3623025000NRG24221220231337767
|
23/12/2023
|
vajramma
|
3623025WL068202
|
vajramma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
03/02/2024
|
|
9990019622
|
|
MRS KUMMARI VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KETHEPALLE
|
TS-23-025-012-011/010164
(UPPALA PAHAD)
|
3623025000NRG24221220231337768
|
23/12/2023
|
Jaanayya
|
3623025WL068202
|
Jaanayya
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019614
|
|
BAYYA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KETHEPALLE
|
TS-23-025-012-011/010166
(UPPALA PAHAD)
|
3623025000NRG24221220231337769
|
23/12/2023
|
Raamalimgayya
|
3623025WL068202
|
Raamalimgayya
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019626
|
|
MR BAHYA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETHEPALLE
|
TS-23-025-012-011/010170
(UPPALA PAHAD)
|
3623025000NRG24221220231337770
|
23/12/2023
|
Raamulu
|
3623025WL068202
|
Raamulu
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
03/02/2024
|
|
9990019663
|
|
YERPULA.RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
KETHEPALLE
|
TS-23-025-012-011/010207
(UPPALA PAHAD)
|
3623025000NRG24221220231337771
|
23/12/2023
|
Bucchamma
|
3623025WL068202
|
Bucchamma
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019621
|
|
KUMMARIKUNTLA BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KETHEPALLE
|
TS-23-025-012-011/010219
(UPPALA PAHAD)
|
3623025000NRG24221220231337772
|
23/12/2023
|
Chamdramma
|
3623025WL068202
|
Chamdramma
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019620
|
|
ERPULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KETHEPALLE
|
TS-23-025-012-011/010307
(UPPALA PAHAD)
|
3623025000NRG24221220231337774
|
23/12/2023
|
Jayamma
|
3623025WL068202
|
Jayamma
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019644
|
|
NANDYALA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KETHEPALLE
|
TS-23-025-012-011/010376
(UPPALA PAHAD)
|
3623025000NRG24221220231337775
|
23/12/2023
|
swaati
|
3623025WL068202
|
swaati
|
00468
|
UBIN0805181
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019618
|
|
GURRAM SWATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KETHEPALLE
|
TS-23-025-013-012/010792
(KOPPOLE)
|
3623025000NRG24221220231337815
|
23/12/2023
|
Guruvayya
|
3623025WL068207
|
Guruvayya
|
00468
|
UBIN0805181
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9990019632
|
|
BAYYA GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KETHEPALLE
|
TS-23-025-013-012/010792
(KOPPOLE)
|
3623025000NRG24221220231337816
|
23/12/2023
|
Limgamma
|
3623025WL068207
|
Limgamma
|
00468
|
UBIN0805181
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9990019617
|
|
Lingamma Baiah
|
GENERAL POST OFFICE(607245)
|
|
41
|
KETHEPALLE
|
TS-23-025-013-012/010798
(KOPPOLE)
|
3623025000NRG24221220231337818
|
23/12/2023
|
Nagamma
|
3623025WL068207
|
Nagamma
|
00468
|
UBIN0805181
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9990019655
|
|
VEERABOINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KETHEPALLE
|
TS-23-025-013-012/010798
(KOPPOLE)
|
3623025000NRG24221220231337817
|
23/12/2023
|
Paapayya
|
3623025WL068207
|
Paapayya
|
00468
|
UBIN0805181
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9990019652
|
|
VEERABOINA PAPAIAH S/O GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KETHEPALLE
|
TS-23-025-013-012/010801
(KOPPOLE)
|
3623025000NRG24221220231337819
|
23/12/2023
|
Padma
|
3623025WL068207
|
Padma
|
00468
|
UBIN0805181
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9990019619
|
|
VEERABOYINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KETHEPALLE
|
TS-23-025-013-012/010974
(KOPPOLE)
|
3623025000NRG24221220231337820
|
23/12/2023
|
anjireddy
|
3623025WL068207
|
anjireddy
|
00468
|
UBIN0805181
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9990019627
|
|
anjireddy algubeely
|
GENERAL POST OFFICE(607245)
|
|
45
|
KETHEPALLE
|
TS-23-025-013-012/010974
(KOPPOLE)
|
3623025000NRG24221220231337821
|
23/12/2023
|
Kalamma
|
3623025WL068207
|
Kalamma
|
00468
|
UBIN0805181
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9990019662
|
|
ALGUBELLY KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KETHEPALLE
|
TS-23-025-013-012/011047
(KOPPOLE)
|
3623025000NRG24221220231337823
|
23/12/2023
|
lakshmi
|
3623025WL068207
|
lakshmi
|
00468
|
UBIN0805181
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9990019676
|
|
GOPIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KETHEPALLE
|
TS-23-025-013-012/011047
(KOPPOLE)
|
3623025000NRG24221220231337822
|
23/12/2023
|
upender reddy
|
3623025WL068207
|
upender reddy
|
00468
|
UBIN0805181
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9990019674
|
|
GOPIREDDY UPENDER REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
KETHEPALLE
|
TS-23-025-014-013/010037
(BHEEMAVARAM)
|
3623025000NRG24231220231337949
|
23/12/2023
|
Baalayya
|
3623025WL068226
|
Baalayya
|
00468
|
UBIN0805181
|
540
|
540
|
Processed
|
03/02/2024
|
|
9990019653
|
|
Mr. NIMMIKANTI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KETHEPALLE
|
TS-23-025-014-013/010055
(BHEEMAVARAM)
|
3623025000NRG24231220231337952
|
23/12/2023
|
Narsamma
|
3623025WL068226
|
Narsamma
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019647
|
|
JILLALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KETHEPALLE
|
TS-23-025-014-013/010100
(BHEEMAVARAM)
|
3623025000NRG24231220231337953
|
23/12/2023
|
Picchamma
|
3623025WL068226
|
Picchamma
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019615
|
|
ERPULA PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KETHEPALLE
|
TS-23-025-014-013/010277
(BHEEMAVARAM)
|
3623025000NRG24231220231337955
|
23/12/2023
|
Naagamma
|
3623025WL068226
|
Naagamma
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019673
|
|
MADASU NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KETHEPALLE
|
TS-23-025-014-013/010496
(BHEEMAVARAM)
|
3623025000NRG24231220231337956
|
23/12/2023
|
Nagamma
|
3623025WL068226
|
Nagamma
|
00468
|
UBIN0805181
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990019656
|
|
NAGAMMA MADASU
|
UNION BANK OF INDIA(508500)
|
|
53
|
KETHEPALLE
|
TS-23-025-014-013/010533
(BHEEMAVARAM)
|
3623025000NRG24231220231337957
|
23/12/2023
|
Laxmamma
|
3623025WL068226
|
Laxmamma
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019611
|
|
SOMAGANI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KETHEPALLE
|
TS-23-025-014-013/010696
(BHEEMAVARAM)
|
3623025000NRG24231220231337958
|
23/12/2023
|
Kaamtamma
|
3623025WL068226
|
Kaamtamma
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019612
|
|
BENJARAPU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KETHEPALLE
|
TS-23-025-014-013/010759
(BHEEMAVARAM)
|
3623025000NRG24231220231337959
|
23/12/2023
|
Limgamma
|
3623025WL068226
|
Limgamma
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019642
|
|
ARPULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KETHEPALLE
|
TS-23-025-014-013/010889
(BHEEMAVARAM)
|
3623025000NRG24231220231337961
|
23/12/2023
|
Gamgamma
|
3623025WL068226
|
Gamgamma
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019675
|
|
MATTAPALLY GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KETHEPALLE
|
TS-23-025-014-013/010924
(BHEEMAVARAM)
|
3623025000NRG24231220231337962
|
23/12/2023
|
venkataiah
|
3623025WL068226
|
venkataiah
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019661
|
|
JILLALA CHINNA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KETHEPALLE
|
TS-23-025-014-013/011012
(BHEEMAVARAM)
|
3623025000NRG24231220231337964
|
23/12/2023
|
Laxmi
|
3623025WL068226
|
Laxmi
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019646
|
|
GOUNI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KETHEPALLE
|
TS-23-025-014-013/011041
(BHEEMAVARAM)
|
3623025000NRG24231220231337965
|
23/12/2023
|
Saritha
|
3623025WL068226
|
Saritha
|
00468
|
UBIN0805181
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019651
|
|
KALAMCHARLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KETHEPALLE
|
TS-23-025-014-013/011089
(BHEEMAVARAM)
|
3623025000NRG24231220231337966
|
23/12/2023
|
shoba
|
3623025WL068226
|
shoba
|
00468
|
UBIN0805181
|
900
|
900
|
Rejected
|
03/02/2024
|
|
9990019630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66137
|
66137
|
|
|
|
|
|
|
|
|
61
|
KETHEPALLE
|
TS-23-025-011-010/010447
(THUNGATHURTHY)
|
3623025000NRG24221220231337515
|
23/12/2023
|
venu
|
3623025WL068096
|
venu
|
00684
|
APGV0006254
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9990019636
|
|
MR NAKIREKANTI VENU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KETHEPALLE
|
TS-23-025-012-011/010246
(UPPALA PAHAD)
|
3623025000NRG24221220231337773
|
23/12/2023
|
ERPULA BIKSHVAMMA
|
3623025WL068202
|
ERPULA BIKSHVAMMA
|
00684
|
APGV0006254
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9990019671
|
|
ERPULA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
63
|
KETHEPALLE
|
TS-23-025-014-013/010159
(BHEEMAVARAM)
|
3623025000NRG24231220231337954
|
23/12/2023
|
Chamdramma
|
3623025WL068226
|
Chamdramma
|
00684
|
APGV0006311
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019670
|
|
Mrs. NAKIREKANTI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KETHEPALLE
|
TS-23-025-014-013/010852
(BHEEMAVARAM)
|
3623025000NRG24231220231337960
|
23/12/2023
|
Jyoti
|
3623025WL068226
|
Jyoti
|
00684
|
APGV0006311
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019668
|
|
ABBANAPURI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KETHEPALLE
|
TS-23-025-014-013/010987
(BHEEMAVARAM)
|
3623025000NRG24231220231337963
|
23/12/2023
|
Uma
|
3623025WL068226
|
Uma
|
00684
|
APGV0006311
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019669
|
|
Mrs. GADDAM UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
66
|
KETHEPALLE
|
TS-23-025-014-013/010037
(BHEEMAVARAM)
|
3623025000NRG24231220231337950
|
23/12/2023
|
Naagamani
|
3623025WL068226
|
Naagamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990019666
|
|
Mrs. NIMMIKANTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73185
|
73185
|
|
|
|
|
|
|
|