|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010013
(NAGARJUNA PETA)
|
3623064000NRG24180120241355449
|
18/01/2024
|
SAPAVATH MANGI
|
3623064WL073052
|
SAPAVATH MANGI
|
00078
|
CNRB0001192
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788069181
|
|
SAPAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060012
(NAGARJUNA PETA)
|
3623064000NRG24180120241355450
|
18/01/2024
|
Darjan
|
3623064WL073052
|
Darjan
|
00078
|
CNRB0001192
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788069247
|
|
Darjan Jataavat
|
GENERAL POST OFFICE(607245)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060116
(NAGARJUNA PETA)
|
3623064000NRG24180120241355452
|
18/01/2024
|
sali
|
3623064WL073052
|
sali
|
00078
|
CNRB0001192
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788069249
|
|
RAMAVATH SALI W O SEVYA
|
CANARA BANK(508532)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060116
(NAGARJUNA PETA)
|
3623064000NRG24180120241355451
|
18/01/2024
|
Sevaa
|
3623064WL073052
|
Sevaa
|
00078
|
CNRB0001192
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788069170
|
|
Sevaa Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060120
(NAGARJUNA PETA)
|
3623064000NRG24180120241355438
|
18/01/2024
|
Dwaali
|
3623064WL073047
|
Dwaali
|
00078
|
CNRB0001192
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1788069246
|
|
JARAPLA DWALI
|
CANARA BANK(508532)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060216
(NAGARJUNA PETA)
|
3623064000NRG24180120241355434
|
18/01/2024
|
aachaari
|
3623064WL073046
|
aachaari
|
00078
|
CNRB0001192
|
1613
|
1613
|
Processed
|
14/03/2024
|
|
1788069248
|
|
NAROJU ACHARI
|
CANARA BANK(508532)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060225
(NAGARJUNA PETA)
|
3623064000NRG24180120241355461
|
18/01/2024
|
piri
|
3623064WL073054
|
piri
|
00078
|
CNRB0001192
|
1405
|
1405
|
Processed
|
14/03/2024
|
|
1788069169
|
|
VADITHYA PEERI W O RAM
|
CANARA BANK(508532)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060229
(NAGARJUNA PETA)
|
3623064000NRG24180120241355439
|
18/01/2024
|
MEREDDY KAVITHA
|
3623064WL073047
|
MEREDDY KAVITHA
|
00078
|
CNRB0001192
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1788069171
|
|
MEREDDY KAVITHA
|
CANARA BANK(508532)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060230
(NAGARJUNA PETA)
|
3623064000NRG24180120241355440
|
18/01/2024
|
MEREDDY SUDARSHANAMMA
|
3623064WL073047
|
MEREDDY SUDARSHANAMMA
|
00078
|
CNRB0001192
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1788069195
|
|
MEREDDY SUDARSHANAMMA
|
CANARA BANK(508532)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060249
(NAGARJUNA PETA)
|
3623064000NRG24180120241355435
|
18/01/2024
|
Saroja
|
3623064WL073046
|
Saroja
|
00078
|
CNRB0001192
|
1613
|
1613
|
Processed
|
14/03/2024
|
|
1788069172
|
|
AMGOTH SAROJA
|
CANARA BANK(508532)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060263
(NAGARJUNA PETA)
|
3623064000NRG24180120241355436
|
18/01/2024
|
Ramesh
|
3623064WL073046
|
Ramesh
|
00078
|
CNRB0001192
|
1613
|
1613
|
Processed
|
14/03/2024
|
|
1788069190
|
|
MR ESLAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060265
(NAGARJUNA PETA)
|
3623064000NRG24180120241355445
|
18/01/2024
|
ganga
|
3623064WL073050
|
ganga
|
00078
|
CNRB0001192
|
1558
|
1558
|
Processed
|
14/03/2024
|
|
1788069175
|
|
MUNAVATH GANGA
|
CANARA BANK(508532)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60342
(NAGARJUNA PETA)
|
3623064000NRG24180120241355463
|
18/01/2024
|
RAMAVATH BHAVANI
|
3623064WL073054
|
RAMAVATH BHAVANI
|
00078
|
CNRB0001192
|
1405
|
1405
|
Processed
|
14/03/2024
|
|
1788069199
|
|
RAMAVATH BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20267
|
20267
|
|
|
|
|
|
|
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010094
(ALWALA)
|
3623064000NRG24180120241354741
|
18/01/2024
|
srikanth
|
3623064WL072830
|
srikanth
|
00415
|
SBIN0015760
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788069200
|
|
srikanth vemulaa vemulaa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010962
(TIRUMALAGIRI)
|
3623064000NRG24180120241355301
|
18/01/2024
|
Lingareddy
|
3623064WL072995
|
Lingareddy
|
00415
|
SBIN0015885
|
2827
|
2827
|
Processed
|
14/03/2024
|
|
1788069192
|
|
LINGA REDDY BANDI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060055
(NAGARJUNA PETA)
|
3623064000NRG24180120241355433
|
18/01/2024
|
Cina Raaju
|
3623064WL073046
|
Cina Raaju
|
00415
|
SBIN0020172
|
1613
|
1613
|
Rejected
|
14/03/2024
|
|
1788069196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60334
(NAGARJUNA PETA)
|
3623064000NRG24180120241355441
|
18/01/2024
|
MEREDDY RAMYA
|
3623064WL073047
|
MEREDDY RAMYA
|
00415
|
SBIN0020172
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1788069197
|
|
RAMYA NADENDLA
|
IDBI BANK(607095)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60342
(NAGARJUNA PETA)
|
3623064000NRG24180120241355462
|
18/01/2024
|
RAMAVATH SHIVA
|
3623064WL073054
|
RAMAVATH SHIVA
|
00415
|
SBIN0020172
|
1405
|
1405
|
Processed
|
14/03/2024
|
|
1788069202
|
|
RAMAVATH SHIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4622
|
4622
|
|
|
|
|
|
|
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010042
(ALWALA)
|
3623064000NRG24180120241354732
|
18/01/2024
|
Hanumantu
|
3623064WL072830
|
Hanumantu
|
00415
|
SBIN0021245
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788069235
|
|
MR MEDI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010043
(ALWALA)
|
3623064000NRG24180120241354734
|
18/01/2024
|
Ramulu
|
3623064WL072830
|
Ramulu
|
00415
|
SBIN0021245
|
560
|
560
|
Processed
|
14/03/2024
|
|
1788069176
|
|
PAGIDIMARRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010075
(ALWALA)
|
3623064000NRG24180120241354736
|
18/01/2024
|
Govindu
|
3623064WL072830
|
Govindu
|
00415
|
SBIN0021245
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788069237
|
|
Mr. PAGIDIMARRI GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010092
(ALWALA)
|
3623064000NRG24180120241354739
|
18/01/2024
|
Kashamma
|
3623064WL072830
|
Kashamma
|
00415
|
SBIN0021245
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788069205
|
|
Mrs. GUDAPURI KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010093
(ALWALA)
|
3623064000NRG24180120241354740
|
18/01/2024
|
Durgayya
|
3623064WL072830
|
Durgayya
|
00415
|
SBIN0021245
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788069194
|
|
MR DURGAIAH GUDAPURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010105
(ALWALA)
|
3623064000NRG24180120241354742
|
18/01/2024
|
Saidulu
|
3623064WL072830
|
Saidulu
|
00415
|
SBIN0021245
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788069193
|
|
MR KANCHARLA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010118
(ALWALA)
|
3623064000NRG24180120241354744
|
18/01/2024
|
Rangamma
|
3623064WL072830
|
Rangamma
|
00415
|
SBIN0021245
|
560
|
560
|
Processed
|
14/03/2024
|
|
1788069191
|
|
MRS RANGAMMA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010597
(ALWALA)
|
3623064000NRG24180120241354748
|
18/01/2024
|
Peddulu
|
3623064WL072830
|
Peddulu
|
00415
|
SBIN0021245
|
560
|
560
|
Processed
|
14/03/2024
|
|
1788069204
|
|
Mr. RAVULAPATI PEDDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010617
(ALWALA)
|
3623064000NRG24180120241354749
|
18/01/2024
|
Sudakar Reddy
|
3623064WL072830
|
Sudakar Reddy
|
00415
|
SBIN0021245
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788069229
|
|
MR SUDHAKAR REDDY SUNKI REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010253
(TETTEKUNTA)
|
3623064000NRG24180120241354793
|
18/01/2024
|
Lakshmamma
|
3623064WL072851
|
Lakshmamma
|
00415
|
SBIN0021245
|
122
|
122
|
Processed
|
14/03/2024
|
|
1788069216
|
|
MRS LAXMAMMA BEESAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010280
(TETTEKUNTA)
|
3623064000NRG24180120241354794
|
18/01/2024
|
Anjayya
|
3623064WL072851
|
Anjayya
|
00415
|
SBIN0021245
|
490
|
490
|
Processed
|
14/03/2024
|
|
1788069179
|
|
MR GOGU ANJAIAH FNG GOGU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010285
(TETTEKUNTA)
|
3623064000NRG24180120241354795
|
18/01/2024
|
Lingamma
|
3623064WL072851
|
Lingamma
|
00415
|
SBIN0021245
|
612
|
612
|
Processed
|
14/03/2024
|
|
1788069213
|
|
MRS LINGAMMA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010305
(TETTEKUNTA)
|
3623064000NRG24180120241354798
|
18/01/2024
|
Venkatamma
|
3623064WL072851
|
Venkatamma
|
00415
|
SBIN0021245
|
490
|
490
|
Processed
|
14/03/2024
|
|
1788069184
|
|
Mrs. GUNDEBOYINA VANKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010308
(TETTEKUNTA)
|
3623064000NRG24180120241354800
|
18/01/2024
|
Narsamma
|
3623064WL072851
|
Narsamma
|
00415
|
SBIN0021245
|
122
|
122
|
Processed
|
14/03/2024
|
|
1788069225
|
|
MRS NARSAMMA MOKARALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010308
(TETTEKUNTA)
|
3623064000NRG24180120241354799
|
18/01/2024
|
Sheshayya
|
3623064WL072851
|
Sheshayya
|
00415
|
SBIN0021245
|
612
|
612
|
Processed
|
14/03/2024
|
|
1788069224
|
|
MR SESHU MOKARALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010323
(TETTEKUNTA)
|
3623064000NRG24180120241354802
|
18/01/2024
|
Kashamma
|
3623064WL072851
|
Kashamma
|
00415
|
SBIN0021245
|
490
|
490
|
Processed
|
14/03/2024
|
|
1788069214
|
|
MRS KASHAMMA BOMMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010330
(TETTEKUNTA)
|
3623064000NRG24180120241354803
|
18/01/2024
|
LINGAMMA MANDALA
|
3623064WL072851
|
LINGAMMA MANDALA
|
00415
|
SBIN0021245
|
490
|
490
|
Processed
|
14/03/2024
|
|
1788069221
|
|
Mrs. MANDALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010345
(TETTEKUNTA)
|
3623064000NRG24180120241354804
|
18/01/2024
|
Gangamma
|
3623064WL072851
|
Gangamma
|
00415
|
SBIN0021245
|
245
|
245
|
Processed
|
14/03/2024
|
|
1788069222
|
|
BEESAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010349
(TETTEKUNTA)
|
3623064000NRG24180120241354805
|
18/01/2024
|
Saidamma
|
3623064WL072851
|
Saidamma
|
00415
|
SBIN0021245
|
490
|
490
|
Processed
|
14/03/2024
|
|
1788069177
|
|
GUNDEBOYINA SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
38
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010362
(TETTEKUNTA)
|
3623064000NRG24180120241354808
|
18/01/2024
|
Parvatamma
|
3623064WL072851
|
Parvatamma
|
00415
|
SBIN0021245
|
122
|
122
|
Processed
|
14/03/2024
|
|
1788069209
|
|
Mrs. CHELAKAPALLI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010368
(TETTEKUNTA)
|
3623064000NRG24180120241354809
|
18/01/2024
|
Gogu Lakshmamma
|
3623064WL072851
|
Gogu Lakshmamma
|
00415
|
SBIN0021245
|
367
|
367
|
Processed
|
14/03/2024
|
|
1788069226
|
|
Sriramulu Gogu
|
GENERAL POST OFFICE(607245)
|
|
40
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010404
(TETTEKUNTA)
|
3623064000NRG24180120241354829
|
18/01/2024
|
Mangamma
|
3623064WL072853
|
Mangamma
|
00415
|
SBIN0021245
|
1069
|
1069
|
Processed
|
14/03/2024
|
|
1788069185
|
|
LINGAMPALLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010567
(TETTEKUNTA)
|
3623064000NRG24180120241354817
|
18/01/2024
|
Parvatamma
|
3623064WL072851
|
Parvatamma
|
00415
|
SBIN0021245
|
490
|
490
|
Processed
|
14/03/2024
|
|
1788069219
|
|
MRS MOKARALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010712
(TETTEKUNTA)
|
3623064000NRG24180120241354820
|
18/01/2024
|
Jayamma
|
3623064WL072851
|
Jayamma
|
00415
|
SBIN0021245
|
367
|
367
|
Processed
|
14/03/2024
|
|
1788069187
|
|
Jayamma Gundeboina
|
GENERAL POST OFFICE(607245)
|
|
43
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010839
(TETTEKUNTA)
|
3623064000NRG24180120241354830
|
18/01/2024
|
reenuka
|
3623064WL072853
|
reenuka
|
00415
|
SBIN0021245
|
1069
|
1069
|
Processed
|
14/03/2024
|
|
1788069212
|
|
Mrs. Kammakula Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010862
(TETTEKUNTA)
|
3623064000NRG24180120241354822
|
18/01/2024
|
Lakshmamma
|
3623064WL072851
|
Lakshmamma
|
00415
|
SBIN0021245
|
490
|
490
|
Processed
|
14/03/2024
|
|
1788069236
|
|
MRS LAKSHMAMMA EKKALURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14017
|
14017
|
|
|
|
|
|
|
|
|
45
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010042
(ALWALA)
|
3623064000NRG24180120241354733
|
18/01/2024
|
Saidamma
|
3623064WL072830
|
Saidamma
|
00415
|
SBIN0RRAPGB
|
140
|
140
|
Rejected
|
14/03/2024
|
|
1788069208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010826
(ALWALA)
|
3623064000NRG24180120241354751
|
18/01/2024
|
punnamma
|
3623064WL072830
|
punnamma
|
00415
|
SBIN0RRAPGB
|
280
|
280
|
Processed
|
14/03/2024
|
|
1788069207
|
|
Mrs. PAGIDIMARRI PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
47
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010473
(TIRUMALAGIRI)
|
3623064000NRG24180120241355368
|
18/01/2024
|
DHEVENDHARREDDY
|
3623064WL073024
|
DHEVENDHARREDDY
|
00468
|
UBIN0802409
|
3264
|
3264
|
Processed
|
14/03/2024
|
|
1788069240
|
|
CHAVVA DEVENDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUMALAGIRISAGAR
|
TS-23-064-020-001/50315
(PILLIGUNDLATHANDA)
|
3623064000NRG24180120241355472
|
18/01/2024
|
SAPAVATH AMAR SINGH
|
3623064WL073059
|
SAPAVATH AMAR SINGH
|
00468
|
UBIN0802409
|
611
|
611
|
Processed
|
14/03/2024
|
|
1788069241
|
|
Mr. SAPAVATH AMAR SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3875
|
3875
|
|
|
|
|
|
|
|
|
49
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010121
(TIRUMALAGIRI)
|
3623064000NRG24180120241355303
|
18/01/2024
|
Malleshwari
|
3623064WL072997
|
Malleshwari
|
00468
|
UBIN0820164
|
2570
|
2570
|
Processed
|
14/03/2024
|
|
1788069239
|
|
LINGALA MALLESWARI SAIDILU THIRUMALA GIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
50
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060263
(NAGARJUNA PETA)
|
3623064000NRG24180120241355437
|
18/01/2024
|
Lalitha
|
3623064WL073046
|
Lalitha
|
00684
|
APGV0006241
|
1613
|
1613
|
Processed
|
14/03/2024
|
|
1788069228
|
|
ESLAVATH LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
51
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010320
(TETTEKUNTA)
|
3623064000NRG24180120241354801
|
18/01/2024
|
Sarojana
|
3623064WL072851
|
Sarojana
|
00684
|
APGV0006261
|
490
|
490
|
Processed
|
14/03/2024
|
|
1788069215
|
|
Mrs. BANALA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010649
(TETTEKUNTA)
|
3623064000NRG24180120241354819
|
18/01/2024
|
Shivamma
|
3623064WL072851
|
Shivamma
|
00684
|
APGV0006261
|
490
|
490
|
Processed
|
14/03/2024
|
|
1788069223
|
|
Mrs. CHINTAKAYALA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
53
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010058
(ALWALA)
|
3623064000NRG24180120241354735
|
18/01/2024
|
Laksmi
|
3623064WL072830
|
Laksmi
|
00684
|
APGV0006306
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788069238
|
|
Mrs. GURAJALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010075
(ALWALA)
|
3623064000NRG24180120241354737
|
18/01/2024
|
Manjula
|
3623064WL072830
|
Manjula
|
00684
|
APGV0006306
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788069232
|
|
Mrs. PAGIDIMARRI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010077
(ALWALA)
|
3623064000NRG24180120241354738
|
18/01/2024
|
Anasuryamma
|
3623064WL072830
|
Anasuryamma
|
00684
|
APGV0006306
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788069233
|
|
Mrs. PAGIDIMARRI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010152
(ALWALA)
|
3623064000NRG24180120241354746
|
18/01/2024
|
Venkatayya
|
3623064WL072830
|
Venkatayya
|
00684
|
APGV0006306
|
840
|
840
|
Rejected
|
14/03/2024
|
|
1788069230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010444
(ALWALA)
|
3623064000NRG24180120241354747
|
18/01/2024
|
Bairu Papaiah
|
3623064WL072830
|
Bairu Papaiah
|
00684
|
APGV0006306
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788069234
|
|
Mr. BAIRU PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010805
(ALWALA)
|
3623064000NRG24180120241354750
|
18/01/2024
|
iddamma
|
3623064WL072830
|
iddamma
|
00684
|
APGV0006306
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788069231
|
|
PAGIDIMARRI IDDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
59
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010850
(ALWALA)
|
3623064000NRG24180120241354752
|
18/01/2024
|
PARIJATHA
|
3623064WL072830
|
PARIJATHA
|
00684
|
APGV0006306
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788069206
|
|
Mrs. POTTEPAKA PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010287
(TETTEKUNTA)
|
3623064000NRG24180120241354796
|
18/01/2024
|
Mallamma
|
3623064WL072851
|
Mallamma
|
00684
|
APGV0006306
|
490
|
490
|
Processed
|
14/03/2024
|
|
1788069211
|
|
MRS MALLAMMA GOGU
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010304
(TETTEKUNTA)
|
3623064000NRG24180120241354797
|
18/01/2024
|
Jayamma
|
3623064WL072851
|
Jayamma
|
00684
|
APGV0006306
|
367
|
367
|
Processed
|
14/03/2024
|
|
1788069203
|
|
Mrs. DUBBA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010371
(TETTEKUNTA)
|
3623064000NRG24180120241354811
|
18/01/2024
|
Ramesha
|
3623064WL072851
|
Ramesha
|
00684
|
APGV0006306
|
490
|
490
|
Processed
|
14/03/2024
|
|
1788069210
|
|
Mrs. GUNDEBOYINA RAMESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010385
(TETTEKUNTA)
|
3623064000NRG24180120241354813
|
18/01/2024
|
Durgamma
|
3623064WL072851
|
Durgamma
|
00684
|
APGV0006306
|
122
|
122
|
Processed
|
14/03/2024
|
|
1788069220
|
|
Mrs. GOGU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010387
(TETTEKUNTA)
|
3623064000NRG24180120241354814
|
18/01/2024
|
Ramulu
|
3623064WL072851
|
Ramulu
|
00684
|
APGV0006306
|
245
|
245
|
Processed
|
14/03/2024
|
|
1788069217
|
|
Mr. MORAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010643
(TETTEKUNTA)
|
3623064000NRG24180120241354818
|
18/01/2024
|
Gundeboina Mannjula
|
3623064WL072851
|
Gundeboina Mannjula
|
00684
|
APGV0006306
|
122
|
122
|
Processed
|
14/03/2024
|
|
1788069227
|
|
Mrs. UGGIDI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5896
|
5896
|
|
|
|
|
|
|
|
|
66
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010025
(ALWALA)
|
3623064000NRG24180120241354731
|
18/01/2024
|
Chandraiah
|
3623064WL072830
|
Chandraiah
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788069244
|
|
MR CHANDRAIAH RAVULAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060265
(NAGARJUNA PETA)
|
3623064000NRG24180120241355444
|
18/01/2024
|
krishna
|
3623064WL073050
|
krishna
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
14/03/2024
|
|
1788069242
|
|
krishna munavath
|
GENERAL POST OFFICE(607245)
|
|
68
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010553
(TETTEKUNTA)
|
3623064000NRG24180120241354816
|
18/01/2024
|
Hanumantu
|
3623064WL072851
|
Hanumantu
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
14/03/2024
|
|
1788069245
|
|
MATTIPALLI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030056
(THOOTPET THANDA)
|
3623064000NRG24180120241355427
|
18/01/2024
|
kumaar
|
3623064WL073043
|
kumaar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788069243
|
|
A KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3425
|
3425
|
|
|
|
|
|
|
|
|
70
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010305
(TIRUMALAGIRI)
|
3623064000NRG24180120241355302
|
18/01/2024
|
Kashim Bi
|
3623064WL072996
|
Kashim Bi
|
00710
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
14/03/2024
|
|
1788069201
|
|
MRS SHAIK KHASIMBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010628
(TIRUMALAGIRI)
|
3623064000NRG24180120241355314
|
18/01/2024
|
Daavid
|
3623064WL073002
|
Daavid
|
00710
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
14/03/2024
|
|
1788069188
|
|
VANNEKANTI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010938
(TIRUMALAGIRI)
|
3623064000NRG24180120241355342
|
18/01/2024
|
Swetha
|
3623064WL073010
|
Swetha
|
00710
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
14/03/2024
|
|
1788069186
|
|
CHINTALKAYALA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010015
(ALWALA)
|
3623064000NRG24180120241354730
|
18/01/2024
|
Durgaiah
|
3623064WL072830
|
Durgaiah
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
14/03/2024
|
|
1788069174
|
|
Durgaiah Nalaparaju
|
GENERAL POST OFFICE(607245)
|
|
74
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010108
(ALWALA)
|
3623064000NRG24180120241354743
|
18/01/2024
|
Venkanna
|
3623064WL072830
|
Venkanna
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788069173
|
|
KANCHARLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010137
(ALWALA)
|
3623064000NRG24180120241354745
|
18/01/2024
|
Venkatamma
|
3623064WL072830
|
Venkatamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Rejected
|
14/03/2024
|
|
1788069182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010355
(TETTEKUNTA)
|
3623064000NRG24180120241354806
|
18/01/2024
|
Pedamarayya
|
3623064WL072851
|
Pedamarayya
|
00710
|
SBIN0000DOP
|
367
|
367
|
Processed
|
14/03/2024
|
|
1788069198
|
|
Pedamarayya gundeboina gu
|
GENERAL POST OFFICE(607245)
|
|
77
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010362
(TETTEKUNTA)
|
3623064000NRG24180120241354807
|
18/01/2024
|
Mutyalu
|
3623064WL072851
|
Mutyalu
|
00710
|
SBIN0000DOP
|
367
|
367
|
Processed
|
14/03/2024
|
|
1788069183
|
|
Mr. CHELAKAPALLI MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010370
(TETTEKUNTA)
|
3623064000NRG24180120241354810
|
18/01/2024
|
Nagamma
|
3623064WL072851
|
Nagamma
|
00710
|
SBIN0000DOP
|
367
|
367
|
Processed
|
14/03/2024
|
|
1788069180
|
|
Nagamma Yekarala
|
GENERAL POST OFFICE(607245)
|
|
79
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010378
(TETTEKUNTA)
|
3623064000NRG24180120241354812
|
18/01/2024
|
Saidamma
|
3623064WL072851
|
Saidamma
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
14/03/2024
|
|
1788069178
|
|
Mr. PAVANAGUNDLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010393
(TETTEKUNTA)
|
3623064000NRG24180120241354815
|
18/01/2024
|
Yaladri
|
3623064WL072851
|
Yaladri
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
14/03/2024
|
|
1788069189
|
|
Yaladri Chintala
|
GENERAL POST OFFICE(607245)
|
|
81
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010859
(TETTEKUNTA)
|
3623064000NRG24180120241354821
|
18/01/2024
|
Sharada
|
3623064WL072851
|
Sharada
|
00710
|
SBIN0000DOP
|
245
|
245
|
Processed
|
14/03/2024
|
|
1788069218
|
|
MS MAMILLA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74284
|
74284
|
|
|
|
|
|
|
|