|
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
|
VELDANDA
|
TS-35-016-031-001/60219
(NARAYANAPUR)
|
3635016000NRG24160320240769945
|
18/03/2024
|
BANAVATH NARESH
|
3635016WL060723
|
BANAVATH NARESH
|
00078
|
CNRB0000899
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942260670
|
|
MR BANAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129
|
129
|
|
|
|
|
|
|
|
|
2
|
VELDANDA
|
TS-35-016-002-002/010748
(PEDDAPUR)
|
3635016000NRG24150320240762995
|
18/03/2024
|
ravindar
|
3635016WL060422
|
ravindar
|
00078
|
CNRB0006772
|
130
|
130
|
Processed
|
14/04/2024
|
|
2942260829
|
|
KOMMAGONI RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELDANDA
|
TS-35-016-002-002/010763
(PEDDAPUR)
|
3635016000NRG24150320240762996
|
18/03/2024
|
Yadamma
|
3635016WL060422
|
Yadamma
|
00078
|
CNRB0006772
|
389
|
389
|
Processed
|
13/04/2024
|
|
2942260821
|
|
KOVILIKA YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELDANDA
|
TS-35-016-002-002/30062
(PEDDAPUR)
|
3635016000NRG24150320240763000
|
18/03/2024
|
DANDUGULA SHIVA
|
3635016WL060422
|
DANDUGULA SHIVA
|
00078
|
CNRB0006772
|
518
|
518
|
Processed
|
13/04/2024
|
|
2942260827
|
|
DANDUGULA SHIVA
|
CANARA BANK(508532)
|
|
5
|
VELDANDA
|
TS-35-016-002-002/30062
(PEDDAPUR)
|
3635016000NRG24150320240763001
|
18/03/2024
|
DANDUGULA SRISHAILAM
|
3635016WL060422
|
DANDUGULA SRISHAILAM
|
00078
|
CNRB0006772
|
518
|
518
|
Processed
|
13/04/2024
|
|
2942260826
|
|
SRISAILAM DANDUGULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
6
|
VELDANDA
|
TS-35-016-020-001/090017
(BARKHAT PALLY)
|
3635016000NRG24150320240762934
|
18/03/2024
|
Jangamma
|
3635016WL060420
|
Jangamma
|
00078
|
CNRB0006772
|
567
|
567
|
Processed
|
14/04/2024
|
|
2942260824
|
|
KENCHA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELDANDA
|
TS-35-016-030-001/010212
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768471
|
18/03/2024
|
Kalpana
|
3635016WL060656
|
Kalpana
|
00078
|
CNRB0006772
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942260825
|
|
MS R KALPANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VELDANDA
|
TS-35-016-030-001/020012
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768476
|
18/03/2024
|
Sharadha
|
3635016WL060656
|
Sharadha
|
00078
|
CNRB0006772
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942260828
|
|
MR RATHLA VATH SARADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELDANDA
|
TS-35-016-031-001/010222
(NARAYANAPUR)
|
3635016000NRG24160320240769910
|
18/03/2024
|
Radhika
|
3635016WL060723
|
Radhika
|
00078
|
CNRB0006772
|
258
|
258
|
Processed
|
13/04/2024
|
|
2942260822
|
|
SIRAMONI RADHIKA
|
CANARA BANK(508532)
|
|
10
|
VELDANDA
|
TS-35-016-031-001/060040
(NARAYANAPUR)
|
3635016000NRG24160320240769920
|
18/03/2024
|
Masaiah
|
3635016WL060723
|
Masaiah
|
00078
|
CNRB0006772
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942260820
|
|
SILMONI MASAIAH
|
CANARA BANK(508532)
|
|
11
|
VELDANDA
|
TS-35-016-031-001/060053
(NARAYANAPUR)
|
3635016000NRG24160320240769924
|
18/03/2024
|
Gamsya
|
3635016WL060723
|
Gamsya
|
00078
|
CNRB0006772
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942260866
|
|
MR BANAVATH GAMSIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VELDANDA
|
TS-35-016-031-001/060063
(NARAYANAPUR)
|
3635016000NRG24160320240769926
|
18/03/2024
|
Somli
|
3635016WL060723
|
Somli
|
00078
|
CNRB0006772
|
129
|
129
|
Rejected
|
13/04/2024
|
|
2942260823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3733
|
3733
|
|
|
|
|
|
|
|
|
13
|
VELDANDA
|
TS-35-016-004-021/010001
(CHOWDARPALLY)
|
3635016000NRG24160320240768093
|
18/03/2024
|
Pedda Laxmaiah
|
3635016WL060621
|
Pedda Laxmaiah
|
00415
|
SBIN0006109
|
195
|
195
|
Processed
|
13/04/2024
|
|
2942260783
|
|
PEDDA LAXMAIAH LOGIDI
|
ICICI BANK LTD(508534)
|
|
14
|
VELDANDA
|
TS-35-016-004-021/010004
(CHOWDARPALLY)
|
3635016000NRG24160320240768094
|
18/03/2024
|
Ramulu
|
3635016WL060621
|
Ramulu
|
00415
|
SBIN0006109
|
195
|
195
|
Processed
|
13/04/2024
|
|
2942260675
|
|
MR RAMULU BANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VELDANDA
|
TS-35-016-004-021/010009
(CHOWDARPALLY)
|
3635016000NRG24160320240768095
|
18/03/2024
|
Padma
|
3635016WL060621
|
Padma
|
00415
|
SBIN0006109
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942260842
|
|
PADMA BOOTHUKURI
|
ICICI BANK LTD(508534)
|
|
16
|
VELDANDA
|
TS-35-016-004-021/010011
(CHOWDARPALLY)
|
3635016000NRG24160320240768096
|
18/03/2024
|
Ramulamma
|
3635016WL060621
|
Ramulamma
|
00415
|
SBIN0006109
|
584
|
584
|
Processed
|
13/04/2024
|
|
2942260759
|
|
RAMULAMMA OGGU
|
ICICI BANK LTD(508534)
|
|
17
|
VELDANDA
|
TS-35-016-004-021/010012
(CHOWDARPALLY)
|
3635016000NRG24160320240768097
|
18/03/2024
|
Anjamma
|
3635016WL060621
|
Anjamma
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942260752
|
|
MRS GODUGU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VELDANDA
|
TS-35-016-004-021/010013
(CHOWDARPALLY)
|
3635016000NRG24160320240768099
|
18/03/2024
|
Balaiah
|
3635016WL060621
|
Balaiah
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942260690
|
|
MR BALAIAH DUBBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VELDANDA
|
TS-35-016-004-021/010013
(CHOWDARPALLY)
|
3635016000NRG24160320240768098
|
18/03/2024
|
Balakistamma
|
3635016WL060621
|
Balakistamma
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942260689
|
|
MRS DUBBA BALA KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VELDANDA
|
TS-35-016-004-021/010014
(CHOWDARPALLY)
|
3635016000NRG24160320240768100
|
18/03/2024
|
Parvathamma
|
3635016WL060621
|
Parvathamma
|
00415
|
SBIN0006109
|
973
|
973
|
Processed
|
13/04/2024
|
|
2942260714
|
|
PARVATHAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
21
|
VELDANDA
|
TS-35-016-004-021/010015
(CHOWDARPALLY)
|
3635016000NRG24160320240768101
|
18/03/2024
|
Venktamma
|
3635016WL060621
|
Venktamma
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942260848
|
|
VENKTAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
22
|
VELDANDA
|
TS-35-016-004-021/010017
(CHOWDARPALLY)
|
3635016000NRG24160320240768102
|
18/03/2024
|
Sailu
|
3635016WL060621
|
Sailu
|
00415
|
SBIN0006109
|
195
|
195
|
Processed
|
13/04/2024
|
|
2942260862
|
|
SAILU DOBBALA
|
ICICI BANK LTD(508534)
|
|
23
|
VELDANDA
|
TS-35-016-004-021/010019
(CHOWDARPALLY)
|
3635016000NRG24160320240768103
|
18/03/2024
|
Venkatamma
|
3635016WL060621
|
Venkatamma
|
00415
|
SBIN0006109
|
973
|
973
|
Processed
|
13/04/2024
|
|
2942260864
|
|
VENKATAMMA YEGIRISHETTY
|
ICICI BANK LTD(508534)
|
|
24
|
VELDANDA
|
TS-35-016-004-021/010020
(CHOWDARPALLY)
|
3635016000NRG24160320240768104
|
18/03/2024
|
Yaadamma
|
3635016WL060621
|
Yaadamma
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942260728
|
|
YAADAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
25
|
VELDANDA
|
TS-35-016-004-021/010023
(CHOWDARPALLY)
|
3635016000NRG24160320240768107
|
18/03/2024
|
Santhosha
|
3635016WL060621
|
Santhosha
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942260768
|
|
MRS DUBBA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VELDANDA
|
TS-35-016-004-021/010025
(CHOWDARPALLY)
|
3635016000NRG24160320240768108
|
18/03/2024
|
Yellayya
|
3635016WL060621
|
Yellayya
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942260857
|
|
MR YALLAIAH MAREPALLY
|
STATE BANK OF INDIA(508548)
|
|
27
|
VELDANDA
|
TS-35-016-004-021/010026
(CHOWDARPALLY)
|
3635016000NRG24160320240768109
|
18/03/2024
|
Babu Rao
|
3635016WL060621
|
Babu Rao
|
00415
|
SBIN0006109
|
973
|
973
|
Processed
|
13/04/2024
|
|
2942260730
|
|
Mr. BABU RAO DOBBALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
VELDANDA
|
TS-35-016-004-021/010027
(CHOWDARPALLY)
|
3635016000NRG24160320240768110
|
18/03/2024
|
Padma
|
3635016WL060621
|
Padma
|
00415
|
SBIN0006109
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942260739
|
|
PADMA OGGU
|
ICICI BANK LTD(508534)
|
|
29
|
VELDANDA
|
TS-35-016-004-021/010029
(CHOWDARPALLY)
|
3635016000NRG24160320240768111
|
18/03/2024
|
Manjula
|
3635016WL060621
|
Manjula
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942260764
|
|
MRS OGGU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VELDANDA
|
TS-35-016-004-021/010034
(CHOWDARPALLY)
|
3635016000NRG24160320240768112
|
18/03/2024
|
Krishnaiah
|
3635016WL060621
|
Krishnaiah
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
14/04/2024
|
|
2942260732
|
|
Krishnaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELDANDA
|
TS-35-016-004-021/010035
(CHOWDARPALLY)
|
3635016000NRG24160320240768113
|
18/03/2024
|
Balakistamma
|
3635016WL060621
|
Balakistamma
|
00415
|
SBIN0006109
|
973
|
973
|
Processed
|
13/04/2024
|
|
2942260738
|
|
BALAKISTAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
32
|
VELDANDA
|
TS-35-016-004-021/010038
(CHOWDARPALLY)
|
3635016000NRG24160320240768114
|
18/03/2024
|
Chenna Kistamma
|
3635016WL060621
|
Chenna Kistamma
|
00415
|
SBIN0006109
|
973
|
973
|
Processed
|
13/04/2024
|
|
2942260760
|
|
MRS DUBASI CHENNAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELDANDA
|
TS-35-016-004-021/010040
(CHOWDARPALLY)
|
3635016000NRG24160320240768115
|
18/03/2024
|
Narsamma
|
3635016WL060621
|
Narsamma
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
14/04/2024
|
|
2942260843
|
|
YANUMULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELDANDA
|
TS-35-016-004-021/010044
(CHOWDARPALLY)
|
3635016000NRG24160320240768116
|
18/03/2024
|
Ramulamma
|
3635016WL060621
|
Ramulamma
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942260755
|
|
MRS GODUGU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VELDANDA
|
TS-35-016-004-021/010045
(CHOWDARPALLY)
|
3635016000NRG24160320240768117
|
18/03/2024
|
Venkatamma
|
3635016WL060621
|
Venkatamma
|
00415
|
SBIN0006109
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942260753
|
|
MRS GODUGU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VELDANDA
|
TS-35-016-004-021/010046
(CHOWDARPALLY)
|
3635016000NRG24160320240768118
|
18/03/2024
|
Parvathamma
|
3635016WL060621
|
Parvathamma
|
00415
|
SBIN0006109
|
389
|
389
|
Processed
|
13/04/2024
|
|
2942260688
|
|
MRS PARVATHAMMA GODUGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
VELDANDA
|
TS-35-016-004-021/010048
(CHOWDARPALLY)
|
3635016000NRG24160320240768119
|
18/03/2024
|
Laxmamma
|
3635016WL060621
|
Laxmamma
|
00415
|
SBIN0006109
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942260687
|
|
Laxmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELDANDA
|
TS-35-016-004-021/010052
(CHOWDARPALLY)
|
3635016000NRG24160320240768120
|
18/03/2024
|
Jangamma
|
3635016WL060621
|
Jangamma
|
00415
|
SBIN0006109
|
584
|
584
|
Processed
|
13/04/2024
|
|
2942260757
|
|
JANGAMMA YELIGHASKHANPETA
|
ICICI BANK LTD(508534)
|
|
39
|
VELDANDA
|
TS-35-016-004-021/010055
(CHOWDARPALLY)
|
3635016000NRG24160320240768121
|
18/03/2024
|
Laxmamma
|
3635016WL060621
|
Laxmamma
|
00415
|
SBIN0006109
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942260851
|
|
MS KAVATI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VELDANDA
|
TS-35-016-004-021/010062
(CHOWDARPALLY)
|
3635016000NRG24160320240768122
|
18/03/2024
|
Laxmamma
|
3635016WL060621
|
Laxmamma
|
00415
|
SBIN0006109
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942260704
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
VELDANDA
|
TS-35-016-004-021/010069
(CHOWDARPALLY)
|
3635016000NRG24160320240768123
|
18/03/2024
|
Krishnaveni
|
3635016WL060621
|
Krishnaveni
|
00415
|
SBIN0006109
|
973
|
973
|
Processed
|
13/04/2024
|
|
2942260762
|
|
KRISHNAVENI JAMPULA
|
ICICI BANK LTD(508534)
|
|
42
|
VELDANDA
|
TS-35-016-004-021/010074
(CHOWDARPALLY)
|
3635016000NRG24160320240768124
|
18/03/2024
|
Balamani
|
3635016WL060621
|
Balamani
|
00415
|
SBIN0006109
|
973
|
973
|
Processed
|
13/04/2024
|
|
2942260715
|
|
BALAMANI DUBASI
|
ICICI BANK LTD(508534)
|
|
43
|
VELDANDA
|
TS-35-016-004-021/010075
(CHOWDARPALLY)
|
3635016000NRG24160320240768125
|
18/03/2024
|
Chennamma
|
3635016WL060621
|
Chennamma
|
00415
|
SBIN0006109
|
973
|
973
|
Processed
|
13/04/2024
|
|
2942260854
|
|
CHENNAMMA KAKARLA
|
ICICI BANK LTD(508534)
|
|
44
|
VELDANDA
|
TS-35-016-004-021/010076
(CHOWDARPALLY)
|
3635016000NRG24160320240768126
|
18/03/2024
|
Laxmamma
|
3635016WL060621
|
Laxmamma
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942260763
|
|
LAXMAMMA PEDDANAMONI
|
ICICI BANK LTD(508534)
|
|
45
|
VELDANDA
|
TS-35-016-004-021/010083
(CHOWDARPALLY)
|
3635016000NRG24160320240768127
|
18/03/2024
|
Laxmamma
|
3635016WL060621
|
Laxmamma
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942260788
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
VELDANDA
|
TS-35-016-004-021/010094
(CHOWDARPALLY)
|
3635016000NRG24160320240768128
|
18/03/2024
|
Balakistamma
|
3635016WL060621
|
Balakistamma
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942260863
|
|
MRS DUVASI BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VELDANDA
|
TS-35-016-004-021/010098
(CHOWDARPALLY)
|
3635016000NRG24160320240768129
|
18/03/2024
|
Laxmamma
|
3635016WL060621
|
Laxmamma
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942260787
|
|
MRS PULLAREDDY LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VELDANDA
|
TS-35-016-004-021/010099
(CHOWDARPALLY)
|
3635016000NRG24160320240768130
|
18/03/2024
|
jangamma
|
3635016WL060621
|
jangamma
|
00415
|
SBIN0006109
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942260765
|
|
JANGAMMA ANANTHA
|
ICICI BANK LTD(508534)
|
|
49
|
VELDANDA
|
TS-35-016-005-006/90052
(CHEDURPALLY)
|
3635016000NRG24150320240762838
|
18/03/2024
|
Kommu Bharath Simha
|
3635016WL060406
|
Kommu Bharath Simha
|
00415
|
SBIN0006109
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942260860
|
|
KOMMU BHARATH SIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VELDANDA
|
TS-35-016-005-006/90052
(CHEDURPALLY)
|
3635016000NRG24160320240768090
|
18/03/2024
|
Kommu Bharath Simha
|
3635016WL060620
|
Kommu Bharath Simha
|
00415
|
SBIN0006109
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260861
|
|
KOMMU BHARATH SIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VELDANDA
|
TS-35-016-005-006/90054
(CHEDURPALLY)
|
3635016000NRG24160320240768092
|
18/03/2024
|
Vadtyavath Jyothi
|
3635016WL060620
|
Vadtyavath Jyothi
|
00415
|
SBIN0006109
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260806
|
|
MRS VADTYAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VELDANDA
|
TS-35-016-005-006/90054
(CHEDURPALLY)
|
3635016000NRG24150320240762840
|
18/03/2024
|
Vadtyavath Jyothi
|
3635016WL060406
|
Vadtyavath Jyothi
|
00415
|
SBIN0006109
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942260807
|
|
MRS VADTYAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VELDANDA
|
TS-35-016-008-008/10654
(BHAIRPUR)
|
3635016000NRG24160320240768022
|
18/03/2024
|
Gudlanarva Lakshmamma
|
3635016WL060616
|
Gudlanarva Lakshmamma
|
00415
|
SBIN0006109
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2942260804
|
|
MRS GUDLANARVA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VELDANDA
|
TS-35-016-008-008/10654
(BHAIRPUR)
|
3635016000NRG24160320240768024
|
18/03/2024
|
Gudlanarva Lakshmamma
|
3635016WL060617
|
Gudlanarva Lakshmamma
|
00415
|
SBIN0006109
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942260803
|
|
MRS GUDLANARVA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VELDANDA
|
TS-35-016-013-014/010864
(VELDANDA)
|
3635016000NRG24160320240769104
|
18/03/2024
|
Venkatamma
|
3635016WL060688
|
Venkatamma
|
00415
|
SBIN0006109
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942260698
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELDANDA
|
TS-35-016-013-014/20906
(VELDANDA)
|
3635016000NRG24160320240769106
|
18/03/2024
|
Katta Anil kumar
|
3635016WL060688
|
Katta Anil kumar
|
00415
|
SBIN0006109
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942260794
|
|
MR KATTA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
VELDANDA
|
TS-35-016-019-001/030001
(BANDONI PALLE)
|
3635016000NRG24160320240769395
|
18/03/2024
|
Raamulayya
|
3635016WL060710
|
Raamulayya
|
00415
|
SBIN0006109
|
327
|
327
|
Processed
|
14/04/2024
|
|
2942260680
|
|
Raamulayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELDANDA
|
TS-35-016-019-001/100002
(BANDONI PALLE)
|
3635016000NRG24160320240769400
|
18/03/2024
|
Manipal
|
3635016WL060710
|
Manipal
|
00415
|
SBIN0006109
|
491
|
491
|
Processed
|
14/04/2024
|
|
2942260746
|
|
Manipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELDANDA
|
TS-35-016-019-001/100005
(BANDONI PALLE)
|
3635016000NRG24160320240769404
|
18/03/2024
|
Kishan
|
3635016WL060710
|
Kishan
|
00415
|
SBIN0006109
|
491
|
491
|
Processed
|
13/04/2024
|
|
2942260716
|
|
Mr. ISLAVATH KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
VELDANDA
|
TS-35-016-019-001/100011
(BANDONI PALLE)
|
3635016000NRG24160320240769410
|
18/03/2024
|
Laxmi
|
3635016WL060710
|
Laxmi
|
00415
|
SBIN0006109
|
491
|
491
|
Processed
|
13/04/2024
|
|
2942260779
|
|
MRS JATAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VELDANDA
|
TS-35-016-019-001/100017
(BANDONI PALLE)
|
3635016000NRG24160320240769411
|
18/03/2024
|
Shanthi
|
3635016WL060710
|
Shanthi
|
00415
|
SBIN0006109
|
491
|
491
|
Processed
|
13/04/2024
|
|
2942260677
|
|
MRS ISLAVATH SANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VELDANDA
|
TS-35-016-019-001/100022
(BANDONI PALLE)
|
3635016000NRG24160320240769415
|
18/03/2024
|
Shankar
|
3635016WL060710
|
Shankar
|
00415
|
SBIN0006109
|
491
|
491
|
Processed
|
13/04/2024
|
|
2942260722
|
|
MS ISLAVATH SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VELDANDA
|
TS-35-016-019-001/100026
(BANDONI PALLE)
|
3635016000NRG24160320240769420
|
18/03/2024
|
Ramesh
|
3635016WL060710
|
Ramesh
|
00415
|
SBIN0006109
|
164
|
164
|
Processed
|
13/04/2024
|
|
2942260750
|
|
MR JATAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
VELDANDA
|
TS-35-016-019-001/100033
(BANDONI PALLE)
|
3635016000NRG24160320240769421
|
18/03/2024
|
C VIJAY KUMAR
|
3635016WL060710
|
C VIJAY KUMAR
|
00415
|
SBIN0006109
|
491
|
491
|
Processed
|
13/04/2024
|
|
2942260707
|
|
MR CHEMARLA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
VELDANDA
|
TS-35-016-020-001/010237
(BARKHAT PALLY)
|
3635016000NRG24150320240763143
|
18/03/2024
|
kondal
|
3635016WL060429
|
kondal
|
00415
|
SBIN0006109
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2942260896
|
|
GODUGU KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELDANDA
|
TS-35-016-020-001/010242
(BARKHAT PALLY)
|
3635016000NRG24150320240762925
|
18/03/2024
|
venkataiah
|
3635016WL060420
|
venkataiah
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
14/04/2024
|
|
2942260743
|
|
venkataiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELDANDA
|
TS-35-016-020-001/010244
(BARKHAT PALLY)
|
3635016000NRG24150320240762926
|
18/03/2024
|
satyamma
|
3635016WL060420
|
satyamma
|
00415
|
SBIN0006109
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942260685
|
|
Mrs. MOGILI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
VELDANDA
|
TS-35-016-020-001/090006
(BARKHAT PALLY)
|
3635016000NRG24150320240762927
|
18/03/2024
|
Venkatamma
|
3635016WL060420
|
Venkatamma
|
00415
|
SBIN0006109
|
473
|
473
|
Processed
|
14/04/2024
|
|
2942260741
|
|
KESHAMALLA VEKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELDANDA
|
TS-35-016-020-001/090007
(BARKHAT PALLY)
|
3635016000NRG24150320240762928
|
18/03/2024
|
Pedda Laxmamma
|
3635016WL060420
|
Pedda Laxmamma
|
00415
|
SBIN0006109
|
473
|
473
|
Processed
|
14/04/2024
|
|
2942260686
|
|
Pedda Laxmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELDANDA
|
TS-35-016-020-001/090008
(BARKHAT PALLY)
|
3635016000NRG24150320240762929
|
18/03/2024
|
Chinna Laxmamma
|
3635016WL060420
|
Chinna Laxmamma
|
00415
|
SBIN0006109
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942260684
|
|
MRS LAXMAMMA KESHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VELDANDA
|
TS-35-016-020-001/090010
(BARKHAT PALLY)
|
3635016000NRG24150320240762930
|
18/03/2024
|
Ramulamma
|
3635016WL060420
|
Ramulamma
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
14/04/2024
|
|
2942260683
|
|
Ramulamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VELDANDA
|
TS-35-016-020-001/090012
(BARKHAT PALLY)
|
3635016000NRG24150320240762931
|
18/03/2024
|
Bhagyamma
|
3635016WL060420
|
Bhagyamma
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
14/04/2024
|
|
2942260682
|
|
Bhagyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELDANDA
|
TS-35-016-020-001/090013
(BARKHAT PALLY)
|
3635016000NRG24150320240762932
|
18/03/2024
|
Chennamma
|
3635016WL060420
|
Chennamma
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
14/04/2024
|
|
2942260705
|
|
KESHAMALLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELDANDA
|
TS-35-016-020-001/090016
(BARKHAT PALLY)
|
3635016000NRG24150320240762933
|
18/03/2024
|
Mallamma
|
3635016WL060420
|
Mallamma
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942260791
|
|
Mallamma kaDaari
|
GENERAL POST OFFICE(607245)
|
|
75
|
VELDANDA
|
TS-35-016-020-001/090023
(BARKHAT PALLY)
|
3635016000NRG24150320240762935
|
18/03/2024
|
Anjamma
|
3635016WL060420
|
Anjamma
|
00415
|
SBIN0006109
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942260701
|
|
MS ANJAMMA BANDLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
VELDANDA
|
TS-35-016-020-001/090024
(BARKHAT PALLY)
|
3635016000NRG24150320240762936
|
18/03/2024
|
Parvathamma
|
3635016WL060420
|
Parvathamma
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942260708
|
|
MS PARVATHAMMA KENCHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VELDANDA
|
TS-35-016-020-001/090031
(BARKHAT PALLY)
|
3635016000NRG24150320240762937
|
18/03/2024
|
Yoshoda
|
3635016WL060420
|
Yoshoda
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942260784
|
|
MRS VANGURI YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VELDANDA
|
TS-35-016-020-001/090038
(BARKHAT PALLY)
|
3635016000NRG24150320240762938
|
18/03/2024
|
Jangamma
|
3635016WL060420
|
Jangamma
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942260754
|
|
MRS DERANGULA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VELDANDA
|
TS-35-016-020-001/090043
(BARKHAT PALLY)
|
3635016000NRG24150320240762939
|
18/03/2024
|
Alivelu
|
3635016WL060420
|
Alivelu
|
00415
|
SBIN0006109
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942260786
|
|
MRS SAMPANGI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
80
|
VELDANDA
|
TS-35-016-020-001/090052
(BARKHAT PALLY)
|
3635016000NRG24150320240763230
|
18/03/2024
|
Narsimha
|
3635016WL060434
|
Narsimha
|
00415
|
SBIN0006109
|
3808
|
3808
|
Processed
|
13/04/2024
|
|
2942260699
|
|
VANGURI NARSIMHA
|
CANARA BANK(508532)
|
|
81
|
VELDANDA
|
TS-35-016-020-001/090057
(BARKHAT PALLY)
|
3635016000NRG24150320240763073
|
18/03/2024
|
Jangamma
|
3635016WL060425
|
Jangamma
|
00415
|
SBIN0006109
|
3536
|
3536
|
Processed
|
14/04/2024
|
|
2942260691
|
|
Jangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VELDANDA
|
TS-35-016-020-001/090059
(BARKHAT PALLY)
|
3635016000NRG24150320240762940
|
18/03/2024
|
Mutyalu
|
3635016WL060420
|
Mutyalu
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
14/04/2024
|
|
2942260702
|
|
KENCHA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VELDANDA
|
TS-35-016-020-001/090059
(BARKHAT PALLY)
|
3635016000NRG24150320240762941
|
18/03/2024
|
Yadamma
|
3635016WL060420
|
Yadamma
|
00415
|
SBIN0006109
|
473
|
473
|
Rejected
|
13/04/2024
|
|
2942260703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
VELDANDA
|
TS-35-016-020-001/090061
(BARKHAT PALLY)
|
3635016000NRG24150320240762942
|
18/03/2024
|
Alivelu
|
3635016WL060420
|
Alivelu
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
14/04/2024
|
|
2942260717
|
|
Alivelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VELDANDA
|
TS-35-016-020-001/090069
(BARKHAT PALLY)
|
3635016000NRG24150320240762943
|
18/03/2024
|
Paarvathamma
|
3635016WL060420
|
Paarvathamma
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
14/04/2024
|
|
2942260799
|
|
Paarvathamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VELDANDA
|
TS-35-016-020-001/090073
(BARKHAT PALLY)
|
3635016000NRG24150320240762944
|
18/03/2024
|
Parvath Reddy
|
3635016WL060420
|
Parvath Reddy
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
14/04/2024
|
|
2942260865
|
|
DYAPA PARVATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VELDANDA
|
TS-35-016-020-001/090074
(BARKHAT PALLY)
|
3635016000NRG24150320240762945
|
18/03/2024
|
Janardhan Reddy
|
3635016WL060420
|
Janardhan Reddy
|
00415
|
SBIN0006109
|
284
|
284
|
Processed
|
14/04/2024
|
|
2942260693
|
|
DYAPA JANARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VELDANDA
|
TS-35-016-020-001/090083
(BARKHAT PALLY)
|
3635016000NRG24150320240762946
|
18/03/2024
|
Parvatamma
|
3635016WL060420
|
Parvatamma
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942260838
|
|
MRS JAKKULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
VELDANDA
|
TS-35-016-020-001/090089
(BARKHAT PALLY)
|
3635016000NRG24150320240762948
|
18/03/2024
|
Yadamma
|
3635016WL060420
|
Yadamma
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942260721
|
|
MISS YADAMMA VORSU
|
STATE BANK OF INDIA(508548)
|
|
90
|
VELDANDA
|
TS-35-016-020-001/090092
(BARKHAT PALLY)
|
3635016000NRG24150320240762949
|
18/03/2024
|
Parvatalu
|
3635016WL060420
|
Parvatalu
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942260782
|
|
MR GODUGU PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
91
|
VELDANDA
|
TS-35-016-020-001/090102
(BARKHAT PALLY)
|
3635016000NRG24150320240762951
|
18/03/2024
|
Yadamma
|
3635016WL060420
|
Yadamma
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942260845
|
|
MRS KODELA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
VELDANDA
|
TS-35-016-020-001/090108
(BARKHAT PALLY)
|
3635016000NRG24150320240762952
|
18/03/2024
|
Padma
|
3635016WL060420
|
Padma
|
00415
|
SBIN0006109
|
378
|
378
|
Processed
|
14/04/2024
|
|
2942260742
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VELDANDA
|
TS-35-016-020-001/090114
(BARKHAT PALLY)
|
3635016000NRG24150320240762953
|
18/03/2024
|
Channamma
|
3635016WL060420
|
Channamma
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942260781
|
|
MISS KESHAMALLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VELDANDA
|
TS-35-016-020-001/090118
(BARKHAT PALLY)
|
3635016000NRG24150320240762954
|
18/03/2024
|
Anjamma
|
3635016WL060420
|
Anjamma
|
00415
|
SBIN0006109
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942260795
|
|
MRS RAMULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VELDANDA
|
TS-35-016-020-001/090127
(BARKHAT PALLY)
|
3635016000NRG24150320240762955
|
18/03/2024
|
Lalaiah
|
3635016WL060420
|
Lalaiah
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
14/04/2024
|
|
2942260837
|
|
REPANI LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VELDANDA
|
TS-35-016-020-001/090128
(BARKHAT PALLY)
|
3635016000NRG24150320240762956
|
18/03/2024
|
Yadamma
|
3635016WL060420
|
Yadamma
|
00415
|
SBIN0006109
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942260700
|
|
MS YADAMMA VANGURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
VELDANDA
|
TS-35-016-020-001/090144
(BARKHAT PALLY)
|
3635016000NRG24150320240762958
|
18/03/2024
|
Bakkamma
|
3635016WL060420
|
Bakkamma
|
00415
|
SBIN0006109
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942260858
|
|
MR BAKKAMMA KESHAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VELDANDA
|
TS-35-016-020-001/090149
(BARKHAT PALLY)
|
3635016000NRG24150320240762959
|
18/03/2024
|
Timmaiah
|
3635016WL060420
|
Timmaiah
|
00415
|
SBIN0006109
|
378
|
378
|
Processed
|
14/04/2024
|
|
2942260723
|
|
Timmaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VELDANDA
|
TS-35-016-020-001/090150
(BARKHAT PALLY)
|
3635016000NRG24150320240762960
|
18/03/2024
|
Balamani
|
3635016WL060420
|
Balamani
|
00415
|
SBIN0006109
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942260744
|
|
MS KESHAMALLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VELDANDA
|
TS-35-016-020-001/090188
(BARKHAT PALLY)
|
3635016000NRG24150320240762961
|
18/03/2024
|
Nirmala
|
3635016WL060420
|
Nirmala
|
00415
|
SBIN0006109
|
473
|
473
|
Processed
|
14/04/2024
|
|
2942260846
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VELDANDA
|
TS-35-016-020-001/090217
(BARKHAT PALLY)
|
3635016000NRG24150320240762962
|
18/03/2024
|
LAXMI BAI
|
3635016WL060420
|
LAXMI BAI
|
00415
|
SBIN0006109
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942260777
|
|
Mrs. LAXMI BAI MALLEKADI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
VELDANDA
|
TS-35-016-022-001/010063
(GUNDAL)
|
3635016000NRG24160320240769022
|
18/03/2024
|
Chennamma
|
3635016WL060679
|
Chennamma
|
00415
|
SBIN0006109
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942260724
|
|
MRS CHENNAMMA AKULA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VELDANDA
|
TS-35-016-022-001/010335
(GUNDAL)
|
3635016000NRG24160320240769023
|
18/03/2024
|
Laban
|
3635016WL060679
|
Laban
|
00415
|
SBIN0006109
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942260836
|
|
Laban Perumalla
|
GENERAL POST OFFICE(607245)
|
|
104
|
VELDANDA
|
TS-35-016-024-001/030011
(KANTONI PALLE)
|
3635016000NRG24160320240769037
|
18/03/2024
|
Anasuyamma
|
3635016WL060686
|
Anasuyamma
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260671
|
|
ANASUYAMMA KAMTAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
VELDANDA
|
TS-35-016-024-001/030012
(KANTONI PALLE)
|
3635016000NRG24160320240769038
|
18/03/2024
|
Savithramma
|
3635016WL060686
|
Savithramma
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260710
|
|
MS SAVITHRAMMA GOUNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VELDANDA
|
TS-35-016-024-001/030013
(KANTONI PALLE)
|
3635016000NRG24160320240769039
|
18/03/2024
|
Barathamma
|
3635016WL060686
|
Barathamma
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260847
|
|
MS KANTAM BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
VELDANDA
|
TS-35-016-024-001/030032
(KANTONI PALLE)
|
3635016000NRG24160320240769040
|
18/03/2024
|
Gopal
|
3635016WL060686
|
Gopal
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260778
|
|
MR KANTAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
VELDANDA
|
TS-35-016-024-001/030043
(KANTONI PALLE)
|
3635016000NRG24160320240769041
|
18/03/2024
|
Yellamma
|
3635016WL060686
|
Yellamma
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260785
|
|
Yellamma kaMTam
|
GENERAL POST OFFICE(607245)
|
|
109
|
VELDANDA
|
TS-35-016-024-001/030056
(KANTONI PALLE)
|
3635016000NRG24160320240769044
|
18/03/2024
|
Balakishtamma
|
3635016WL060686
|
Balakishtamma
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260718
|
|
MS KAMTAM BLAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
VELDANDA
|
TS-35-016-024-001/030057
(KANTONI PALLE)
|
3635016000NRG24160320240769047
|
18/03/2024
|
Alyamma
|
3635016WL060686
|
Alyamma
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260719
|
|
MS KAMTAM ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VELDANDA
|
TS-35-016-024-001/030057
(KANTONI PALLE)
|
3635016000NRG24160320240769046
|
18/03/2024
|
Venkataiah
|
3635016WL060686
|
Venkataiah
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
14/04/2024
|
|
2942260859
|
|
KANTAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VELDANDA
|
TS-35-016-024-001/030066
(KANTONI PALLE)
|
3635016000NRG24160320240769050
|
18/03/2024
|
Lingamma
|
3635016WL060686
|
Lingamma
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260694
|
|
Lingamma thota
|
GENERAL POST OFFICE(607245)
|
|
113
|
VELDANDA
|
TS-35-016-024-001/030081
(KANTONI PALLE)
|
3635016000NRG24160320240769053
|
18/03/2024
|
Muralamma
|
3635016WL060686
|
Muralamma
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260681
|
|
MRS K MURALAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
VELDANDA
|
TS-35-016-024-001/030082
(KANTONI PALLE)
|
3635016000NRG24160320240769054
|
18/03/2024
|
Padmamma
|
3635016WL060686
|
Padmamma
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260731
|
|
MS KANTAM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
VELDANDA
|
TS-35-016-024-001/030082
(KANTONI PALLE)
|
3635016000NRG24160320240769055
|
18/03/2024
|
Radha
|
3635016WL060686
|
Radha
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260840
|
|
KANTAM RADHA
|
CANARA BANK(508532)
|
|
116
|
VELDANDA
|
TS-35-016-024-001/030086
(KANTONI PALLE)
|
3635016000NRG24160320240769058
|
18/03/2024
|
Anjamma
|
3635016WL060686
|
Anjamma
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260736
|
|
MS KAMTAM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
VELDANDA
|
TS-35-016-024-001/030086
(KANTONI PALLE)
|
3635016000NRG24160320240769057
|
18/03/2024
|
Sathaiah
|
3635016WL060686
|
Sathaiah
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260775
|
|
Sathaiah kaMTam
|
GENERAL POST OFFICE(607245)
|
|
118
|
VELDANDA
|
TS-35-016-024-001/030091
(KANTONI PALLE)
|
3635016000NRG24160320240769059
|
18/03/2024
|
Amruthamma
|
3635016WL060686
|
Amruthamma
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260696
|
|
MRS KAMTAM AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
VELDANDA
|
TS-35-016-024-001/030095
(KANTONI PALLE)
|
3635016000NRG24160320240769062
|
18/03/2024
|
Shanthamma
|
3635016WL060686
|
Shanthamma
|
00415
|
SBIN0006109
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942260729
|
|
MS KANTAM SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
VELDANDA
|
TS-35-016-024-001/030108
(KANTONI PALLE)
|
3635016000NRG24160320240769063
|
18/03/2024
|
Sugunamma
|
3635016WL060686
|
Sugunamma
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260737
|
|
MS KANTAM SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
VELDANDA
|
TS-35-016-024-001/030109
(KANTONI PALLE)
|
3635016000NRG24160320240769064
|
18/03/2024
|
Shekar
|
3635016WL060686
|
Shekar
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260720
|
|
SEKHAR KANTAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
122
|
VELDANDA
|
TS-35-016-024-001/030112
(KANTONI PALLE)
|
3635016000NRG24160320240769065
|
18/03/2024
|
Yellamma
|
3635016WL060686
|
Yellamma
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
14/04/2024
|
|
2942260747
|
|
GUNDRATI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VELDANDA
|
TS-35-016-024-001/030116
(KANTONI PALLE)
|
3635016000NRG24160320240769066
|
18/03/2024
|
Chandrakala
|
3635016WL060686
|
Chandrakala
|
00415
|
SBIN0006109
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260740
|
|
MS KANTAM CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
VELDANDA
|
TS-35-016-030-001/010236
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768473
|
18/03/2024
|
GEETHA
|
3635016WL060656
|
GEETHA
|
00415
|
SBIN0006109
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942260774
|
|
MS RATHLAVATH GEETHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
VELDANDA
|
TS-35-016-030-001/020004
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768474
|
18/03/2024
|
Nandu
|
3635016WL060656
|
Nandu
|
00415
|
SBIN0006109
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942260734
|
|
KORRA NANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VELDANDA
|
TS-35-016-030-001/020013
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768477
|
18/03/2024
|
Laxmi
|
3635016WL060656
|
Laxmi
|
00415
|
SBIN0006109
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942260678
|
|
KORRA LAXMI VINOD KUMAR ES
|
STATE BANK OF INDIA(508548)
|
|
127
|
VELDANDA
|
TS-35-016-030-001/020015
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768478
|
18/03/2024
|
Badru
|
3635016WL060656
|
Badru
|
00415
|
SBIN0006109
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942260749
|
|
MS RATHLAVATH BADRU
|
STATE BANK OF INDIA(508548)
|
|
128
|
VELDANDA
|
TS-35-016-030-001/020017
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768480
|
18/03/2024
|
Tavurya
|
3635016WL060656
|
Tavurya
|
00415
|
SBIN0006109
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942260850
|
|
KORRA THOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VELDANDA
|
TS-35-016-030-001/020019
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768483
|
18/03/2024
|
Dasli
|
3635016WL060656
|
Dasli
|
00415
|
SBIN0006109
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942260771
|
|
KORRA DASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VELDANDA
|
TS-35-016-030-001/020028
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768488
|
18/03/2024
|
Kavitha
|
3635016WL060656
|
Kavitha
|
00415
|
SBIN0006109
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942260797
|
|
RATHLAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VELDANDA
|
TS-35-016-030-001/020028
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768487
|
18/03/2024
|
Raju
|
3635016WL060656
|
Raju
|
00415
|
SBIN0006109
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942260692
|
|
RATHLAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VELDANDA
|
TS-35-016-030-001/020062
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768495
|
18/03/2024
|
Gundya
|
3635016WL060656
|
Gundya
|
00415
|
SBIN0006109
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942260711
|
|
Gundya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VELDANDA
|
TS-35-016-030-001/020066
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768496
|
18/03/2024
|
Neela
|
3635016WL060656
|
Neela
|
00415
|
SBIN0006109
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942260712
|
|
Mrs. RATHLAVATH NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
VELDANDA
|
TS-35-016-030-001/020070
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768497
|
18/03/2024
|
Saroja
|
3635016WL060656
|
Saroja
|
00415
|
SBIN0006109
|
160
|
160
|
Processed
|
14/04/2024
|
|
2942260697
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VELDANDA
|
TS-35-016-030-001/020072
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768499
|
18/03/2024
|
Lalitha
|
3635016WL060656
|
Lalitha
|
00415
|
SBIN0006109
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942260709
|
|
RATHLAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VELDANDA
|
TS-35-016-030-001/020082
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768502
|
18/03/2024
|
Kishan
|
3635016WL060656
|
Kishan
|
00415
|
SBIN0006109
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942260676
|
|
Laxman Korra
|
GENERAL POST OFFICE(607245)
|
|
137
|
VELDANDA
|
TS-35-016-030-001/020083
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768504
|
18/03/2024
|
Chavli
|
3635016WL060656
|
Chavli
|
00415
|
SBIN0006109
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942260790
|
|
MS RATHLAVATH CHAVULI
|
STATE BANK OF INDIA(508548)
|
|
138
|
VELDANDA
|
TS-35-016-030-001/020083
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768503
|
18/03/2024
|
Gopal
|
3635016WL060656
|
Gopal
|
00415
|
SBIN0006109
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942260789
|
|
MR RATHLAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
VELDANDA
|
TS-35-016-030-001/020091
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768506
|
18/03/2024
|
Lakya
|
3635016WL060656
|
Lakya
|
00415
|
SBIN0006109
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942260725
|
|
KorraLakya Korra
|
GENERAL POST OFFICE(607245)
|
|
140
|
VELDANDA
|
TS-35-016-030-001/020092
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768507
|
18/03/2024
|
Laxmi
|
3635016WL060656
|
Laxmi
|
00415
|
SBIN0006109
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942260767
|
|
RATHLAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VELDANDA
|
TS-35-016-030-001/020094
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768508
|
18/03/2024
|
Lakki
|
3635016WL060656
|
Lakki
|
00415
|
SBIN0006109
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942260792
|
|
Lakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VELDANDA
|
TS-35-016-030-001/020097
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768509
|
18/03/2024
|
Kaluram
|
3635016WL060656
|
Kaluram
|
00415
|
SBIN0006109
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942260672
|
|
Kaluram Ratlavath
|
GENERAL POST OFFICE(607245)
|
|
143
|
VELDANDA
|
TS-35-016-030-001/020101
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768510
|
18/03/2024
|
Lachi
|
3635016WL060656
|
Lachi
|
00415
|
SBIN0006109
|
160
|
160
|
Processed
|
14/04/2024
|
|
2942260839
|
|
RATHLAVATH LACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VELDANDA
|
TS-35-016-030-001/020127
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768511
|
18/03/2024
|
Chandya
|
3635016WL060656
|
Chandya
|
00415
|
SBIN0006109
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942260748
|
|
Chandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VELDANDA
|
TS-35-016-030-001/020142
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768512
|
18/03/2024
|
lakshmi
|
3635016WL060656
|
lakshmi
|
00415
|
SBIN0006109
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942260713
|
|
MISS RATHLAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
VELDANDA
|
TS-35-016-030-001/020174
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768513
|
18/03/2024
|
vinod
|
3635016WL060656
|
vinod
|
00415
|
SBIN0006109
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942260769
|
|
MR KORRA VINOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
VELDANDA
|
TS-35-016-030-001/020180
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768514
|
18/03/2024
|
vinod
|
3635016WL060656
|
vinod
|
00415
|
SBIN0006109
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942260679
|
|
MR B VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
VELDANDA
|
TS-35-016-030-001/20192
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768517
|
18/03/2024
|
KORRA PAVAN
|
3635016WL060656
|
KORRA PAVAN
|
00415
|
SBIN0006109
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942260805
|
|
MR KORRA PAVAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
VELDANDA
|
TS-35-016-030-001/20194
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768518
|
18/03/2024
|
RATHLAVATH RAJESH
|
3635016WL060656
|
RATHLAVATH RAJESH
|
00415
|
SBIN0006109
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942260793
|
|
MR RATHLAVATH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
VELDANDA
|
TS-35-016-030-001/20208
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768520
|
18/03/2024
|
Rathlavath Manjula
|
3635016WL060656
|
Rathlavath Manjula
|
00415
|
SBIN0006109
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942260770
|
|
MISS RATHLAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
151
|
VELDANDA
|
TS-35-016-030-001/20209
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768521
|
18/03/2024
|
RATHLAVATH CHATRU
|
3635016WL060656
|
RATHLAVATH CHATRU
|
00415
|
SBIN0006109
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942260841
|
|
RATHLAVATH CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
VELDANDA
|
TS-35-016-031-001/010226
(NARAYANAPUR)
|
3635016000NRG24160320240769912
|
18/03/2024
|
swetha
|
3635016WL060723
|
swetha
|
00415
|
SBIN0006109
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942260733
|
|
JOLAM SWETHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
VELDANDA
|
TS-35-016-031-001/010232
(NARAYANAPUR)
|
3635016000NRG24160320240769913
|
18/03/2024
|
Padma
|
3635016WL060723
|
Padma
|
00415
|
SBIN0006109
|
388
|
388
|
Processed
|
14/04/2024
|
|
2942260706
|
|
BANAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VELDANDA
|
TS-35-016-031-001/060001
(NARAYANAPUR)
|
3635016000NRG24160320240769915
|
18/03/2024
|
Bichi
|
3635016WL060723
|
Bichi
|
00415
|
SBIN0006109
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942260776
|
|
BANAVATH BICHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
VELDANDA
|
TS-35-016-031-001/060002
(NARAYANAPUR)
|
3635016000NRG24160320240769916
|
18/03/2024
|
Kesli
|
3635016WL060723
|
Kesli
|
00415
|
SBIN0006109
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942260751
|
|
MRS PATHLAVATH KESI
|
STATE BANK OF INDIA(508548)
|
|
156
|
VELDANDA
|
TS-35-016-031-001/060017
(NARAYANAPUR)
|
3635016000NRG24160320240769918
|
18/03/2024
|
Alivelu
|
3635016WL060723
|
Alivelu
|
00415
|
SBIN0006109
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942260735
|
|
MRS DERANGULA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
157
|
VELDANDA
|
TS-35-016-031-001/060039
(NARAYANAPUR)
|
3635016000NRG24160320240769919
|
18/03/2024
|
Anjaiah
|
3635016WL060723
|
Anjaiah
|
00415
|
SBIN0006109
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942260695
|
|
ANJAIAH SIRIMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
158
|
VELDANDA
|
TS-35-016-031-001/060051
(NARAYANAPUR)
|
3635016000NRG24160320240769923
|
18/03/2024
|
Parvatamma
|
3635016WL060723
|
Parvatamma
|
00415
|
SBIN0006109
|
129
|
129
|
Rejected
|
13/04/2024
|
|
2942260798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
VELDANDA
|
TS-35-016-031-001/060053
(NARAYANAPUR)
|
3635016000NRG24160320240769253
|
18/03/2024
|
Bujji
|
3635016WL060706
|
Bujji
|
00415
|
SBIN0006109
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2942260856
|
|
MRS BUJJI BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
160
|
VELDANDA
|
TS-35-016-031-001/060057
(NARAYANAPUR)
|
3635016000NRG24160320240769925
|
18/03/2024
|
Chitti
|
3635016WL060723
|
Chitti
|
00415
|
SBIN0006109
|
646
|
646
|
Processed
|
13/04/2024
|
|
2942260853
|
|
MS CHITTI AMBOTHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
VELDANDA
|
TS-35-016-031-001/060080
(NARAYANAPUR)
|
3635016000NRG24160320240769929
|
18/03/2024
|
Kamli
|
3635016WL060723
|
Kamli
|
00415
|
SBIN0006109
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942260758
|
|
MRS BANAVATH KAMLI
|
STATE BANK OF INDIA(508548)
|
|
162
|
VELDANDA
|
TS-35-016-031-001/060082
(NARAYANAPUR)
|
3635016000NRG24160320240769930
|
18/03/2024
|
Bujji
|
3635016WL060723
|
Bujji
|
00415
|
SBIN0006109
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942260726
|
|
MS PATHLAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
163
|
VELDANDA
|
TS-35-016-031-001/060091
(NARAYANAPUR)
|
3635016000NRG24160320240769932
|
18/03/2024
|
Sharada
|
3635016WL060723
|
Sharada
|
00415
|
SBIN0006109
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942260674
|
|
Sharada Eslavath
|
GENERAL POST OFFICE(607245)
|
|
164
|
VELDANDA
|
TS-35-016-031-001/060097
(NARAYANAPUR)
|
3635016000NRG24160320240769889
|
18/03/2024
|
Ramulu
|
3635016WL060720
|
Ramulu
|
00415
|
SBIN0006109
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2942260844
|
|
MR SIRAMONI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
165
|
VELDANDA
|
TS-35-016-031-001/060110
(NARAYANAPUR)
|
3635016000NRG24160320240769935
|
18/03/2024
|
Laxmamma
|
3635016WL060723
|
Laxmamma
|
00415
|
SBIN0006109
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942260756
|
|
MRS SIRAMONI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
VELDANDA
|
TS-35-016-031-001/060121
(NARAYANAPUR)
|
3635016000NRG24160320240769936
|
18/03/2024
|
Komiti
|
3635016WL060723
|
Komiti
|
00415
|
SBIN0006109
|
129
|
129
|
Rejected
|
13/04/2024
|
|
2942260800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
VELDANDA
|
TS-35-016-031-001/060124
(NARAYANAPUR)
|
3635016000NRG24160320240769937
|
18/03/2024
|
Sangoli
|
3635016WL060723
|
Sangoli
|
00415
|
SBIN0006109
|
258
|
258
|
Processed
|
13/04/2024
|
|
2942260727
|
|
MS PATHLAVATH BOGOLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
VELDANDA
|
TS-35-016-031-001/060197
(NARAYANAPUR)
|
3635016000NRG24160320240769938
|
18/03/2024
|
jaya
|
3635016WL060723
|
jaya
|
00415
|
SBIN0006109
|
129
|
129
|
Rejected
|
13/04/2024
|
|
2942260772
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
VELDANDA
|
TS-35-016-031-001/060199
(NARAYANAPUR)
|
3635016000NRG24160320240769939
|
18/03/2024
|
lakshmi
|
3635016WL060723
|
lakshmi
|
00415
|
SBIN0006109
|
258
|
258
|
Processed
|
14/04/2024
|
|
2942260773
|
|
PATHLAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VELDANDA
|
TS-35-016-031-001/060200
(NARAYANAPUR)
|
3635016000NRG24160320240769940
|
18/03/2024
|
manjula
|
3635016WL060723
|
manjula
|
00415
|
SBIN0006109
|
258
|
258
|
Processed
|
13/04/2024
|
|
2942260766
|
|
MRS PATHLAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
171
|
VELDANDA
|
TS-35-016-031-001/060204
(NARAYANAPUR)
|
3635016000NRG24160320240769254
|
18/03/2024
|
saritha
|
3635016WL060706
|
saritha
|
00415
|
SBIN0006109
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942260761
|
|
MRS PATHLAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
VELDANDA
|
TS-35-016-031-001/060205
(NARAYANAPUR)
|
3635016000NRG24160320240769941
|
18/03/2024
|
Chittemma
|
3635016WL060723
|
Chittemma
|
00415
|
SBIN0006109
|
258
|
258
|
Processed
|
13/04/2024
|
|
2942260849
|
|
MS MEDAMONI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
VELDANDA
|
TS-35-016-034-001/010140
(RAGAIPALLY)
|
3635016000NRG24140320240759827
|
18/03/2024
|
MENDE RAMLINGAMMA
|
3635016WL060214
|
MENDE RAMLINGAMMA
|
00415
|
SBIN0006109
|
485
|
485
|
Processed
|
13/04/2024
|
|
2942260855
|
|
MENDE RAMLINGAMMA
|
CANARA BANK(508532)
|
|
174
|
VELDANDA
|
TS-35-016-038-001/010003
(UBBALAGATTU THANDA)
|
3635016000NRG24160320240768266
|
18/03/2024
|
Lalya
|
3635016WL060634
|
Lalya
|
00415
|
SBIN0006109
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2942260780
|
|
MR VADTHYAVATH LALYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
VELDANDA
|
TS-35-016-038-001/060040
(UBBALAGATTU THANDA)
|
3635016000NRG24160320240768255
|
18/03/2024
|
Mathri
|
3635016WL060629
|
Mathri
|
00415
|
SBIN0006109
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942260897
|
|
MRS MATRI VADTHYAVATA
|
STATE BANK OF INDIA(508548)
|
|
176
|
VELDANDA
|
TS-35-016-038-001/060041
(UBBALAGATTU THANDA)
|
3635016000NRG24160320240768256
|
18/03/2024
|
Thulchi
|
3635016WL060629
|
Thulchi
|
00415
|
SBIN0006109
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942260852
|
|
MISS VADTHYAVATH TULSI
|
STATE BANK OF INDIA(508548)
|
|
177
|
VELDANDA
|
TS-35-016-038-001/060081
(UBBALAGATTU THANDA)
|
3635016000NRG24160320240768264
|
18/03/2024
|
Takru
|
3635016WL060633
|
Takru
|
00415
|
SBIN0006109
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2942260745
|
|
rathlavathTakru rathlavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129728
|
129728
|
|
|
|
|
|
|
|
|
178
|
VELDANDA
|
TS-35-016-030-001/010195
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768469
|
18/03/2024
|
saritha
|
3635016WL060656
|
saritha
|
00415
|
SBIN0006222
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942260895
|
|
MISS RATHLAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
179
|
VELDANDA
|
TS-35-016-002-002/010766
(PEDDAPUR)
|
3635016000NRG24150320240762997
|
18/03/2024
|
laxmi devi
|
3635016WL060422
|
laxmi devi
|
00415
|
SBIN0020190
|
130
|
130
|
Processed
|
14/04/2024
|
|
2942260796
|
|
VAGGU LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
180
|
VELDANDA
|
TS-35-016-005-006/90053
(CHEDURPALLY)
|
3635016000NRG24150320240762839
|
18/03/2024
|
pole jangaiah
|
3635016WL060406
|
pole jangaiah
|
00415
|
SBIN0020194
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2942260801
|
Participant not mapped to the product
|
|
|
|
181
|
VELDANDA
|
TS-35-016-005-006/90053
(CHEDURPALLY)
|
3635016000NRG24160320240768091
|
18/03/2024
|
pole jangaiah
|
3635016WL060620
|
pole jangaiah
|
00415
|
SBIN0020194
|
1075
|
1075
|
Rejected
|
13/04/2024
|
|
2942260802
|
Participant not mapped to the product
|
|
|
|
182
|
VELDANDA
|
TS-35-016-019-001/100017
(BANDONI PALLE)
|
3635016000NRG24160320240769412
|
18/03/2024
|
Umapathi
|
3635016WL060710
|
Umapathi
|
00415
|
SBIN0020194
|
491
|
491
|
Processed
|
14/04/2024
|
|
2942260819
|
|
Umapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VELDANDA
|
TS-35-016-024-001/030055
(KANTONI PALLE)
|
3635016000NRG24160320240769043
|
18/03/2024
|
Tulchamma
|
3635016WL060686
|
Tulchamma
|
00415
|
SBIN0020194
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260816
|
|
Tulchamma kaMTam
|
GENERAL POST OFFICE(607245)
|
|
184
|
VELDANDA
|
TS-35-016-024-001/030059
(KANTONI PALLE)
|
3635016000NRG24160320240769048
|
18/03/2024
|
Chandrakla
|
3635016WL060686
|
Chandrakla
|
00415
|
SBIN0020194
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260831
|
|
MRS PEDDI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4367
|
4367
|
|
|
|
|
|
|
|
|
185
|
VELDANDA
|
TS-35-016-005-006/010286
(CHEDURPALLY)
|
3635016000NRG24160320240768057
|
18/03/2024
|
Venkatesh
|
3635016WL060620
|
Venkatesh
|
00415
|
SBIN0021115
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260832
|
|
MR KOMMU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
186
|
VELDANDA
|
TS-35-016-008-008/010640
(BHAIRPUR)
|
3635016000NRG24160320240768021
|
18/03/2024
|
yadagiri
|
3635016WL060616
|
yadagiri
|
00415
|
SBIN0021489
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942260818
|
|
MR GUDLANARAM YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
VELDANDA
|
TS-35-016-008-008/010640
(BHAIRPUR)
|
3635016000NRG24160320240768023
|
18/03/2024
|
yadagiri
|
3635016WL060617
|
yadagiri
|
00415
|
SBIN0021489
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942260817
|
|
MR GUDLANARAM YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
188
|
VELDANDA
|
TS-35-016-030-001/010201
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768470
|
18/03/2024
|
Gayathri
|
3635016WL060656
|
Gayathri
|
00468
|
UBIN0807796
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942260867
|
|
MS SABHAWAT GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
189
|
VELDANDA
|
TS-35-016-002-002/010233
(PEDDAPUR)
|
3635016000NRG24150320240762974
|
18/03/2024
|
Krishna Veni
|
3635016WL060422
|
Krishna Veni
|
00468
|
UBIN0813389
|
518
|
518
|
Rejected
|
13/04/2024
|
|
2942260673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518
|
518
|
|
|
|
|
|
|
|
|
190
|
VELDANDA
|
TS-35-016-038-001/060094
(UBBALAGATTU THANDA)
|
3635016000NRG24160320240768265
|
18/03/2024
|
bhima
|
3635016WL060633
|
bhima
|
00684
|
APGV0007194
|
1665
|
1665
|
Processed
|
14/04/2024
|
|
2942260830
|
|
VADYAVATH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
191
|
VELDANDA
|
TS-35-016-004-021/010021
(CHOWDARPALLY)
|
3635016000NRG24160320240768106
|
18/03/2024
|
eeramma
|
3635016WL060621
|
eeramma
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
14/04/2024
|
|
2942260884
|
|
DOBBALA EERAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
VELDANDA
|
TS-35-016-004-021/010021
(CHOWDARPALLY)
|
3635016000NRG24160320240768105
|
18/03/2024
|
Sailu
|
3635016WL060621
|
Sailu
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
14/04/2024
|
|
2942260668
|
|
DOBBALA SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
VELDANDA
|
TS-35-016-018-001/050010
(ALLAMBAVI TANDA)
|
3635016000NRG24160320240769881
|
18/03/2024
|
Penti
|
3635016WL060718
|
Penti
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
14/04/2024
|
|
2942260653
|
|
RATHLAVATH PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
VELDANDA
|
TS-35-016-018-001/050011
(ALLAMBAVI TANDA)
|
3635016000NRG24160320240769882
|
18/03/2024
|
Chandi
|
3635016WL060718
|
Chandi
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
14/04/2024
|
|
2942260657
|
|
RATHLAVATH CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VELDANDA
|
TS-35-016-018-001/050020
(ALLAMBAVI TANDA)
|
3635016000NRG24160320240769883
|
18/03/2024
|
Rukki
|
3635016WL060718
|
Rukki
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
14/04/2024
|
|
2942260899
|
|
RATHLAVATH RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
VELDANDA
|
TS-35-016-018-001/050022
(ALLAMBAVI TANDA)
|
3635016000NRG24160320240769884
|
18/03/2024
|
Chandru
|
3635016WL060718
|
Chandru
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
14/04/2024
|
|
2942260879
|
|
Chandru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
VELDANDA
|
TS-35-016-018-001/050026
(ALLAMBAVI TANDA)
|
3635016000NRG24160320240769885
|
18/03/2024
|
Peddabikya
|
3635016WL060718
|
Peddabikya
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
14/04/2024
|
|
2942260658
|
|
RATHLAVATH BHIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
VELDANDA
|
TS-35-016-018-001/050031
(ALLAMBAVI TANDA)
|
3635016000NRG24160320240769886
|
18/03/2024
|
Bujji
|
3635016WL060718
|
Bujji
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
14/04/2024
|
|
2942260878
|
|
Bujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
VELDANDA
|
TS-35-016-019-001/030252
(BANDONI PALLE)
|
3635016000NRG24160320240769396
|
18/03/2024
|
Krishna Reddy
|
3635016WL060710
|
Krishna Reddy
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
14/04/2024
|
|
2942260652
|
|
YENUMULA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
VELDANDA
|
TS-35-016-019-001/030254
(BANDONI PALLE)
|
3635016000NRG24160320240769397
|
18/03/2024
|
Thirupataiah
|
3635016WL060710
|
Thirupataiah
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
14/04/2024
|
|
2942260891
|
|
Thirupataiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
VELDANDA
|
TS-35-016-019-001/030265
(BANDONI PALLE)
|
3635016000NRG24160320240769398
|
18/03/2024
|
Rajeshwari
|
3635016WL060710
|
Rajeshwari
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
14/04/2024
|
|
2942260649
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
VELDANDA
|
TS-35-016-019-001/100003
(BANDONI PALLE)
|
3635016000NRG24160320240769401
|
18/03/2024
|
Panthulu
|
3635016WL060710
|
Panthulu
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
13/04/2024
|
|
2942260871
|
|
MR PANTHULU KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
203
|
VELDANDA
|
TS-35-016-019-001/100004
(BANDONI PALLE)
|
3635016000NRG24160320240769403
|
18/03/2024
|
Thirupathi
|
3635016WL060710
|
Thirupathi
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
14/04/2024
|
|
2942260661
|
|
KETAVATH TIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
VELDANDA
|
TS-35-016-019-001/100004
(BANDONI PALLE)
|
3635016000NRG24160320240769402
|
18/03/2024
|
Vijji
|
3635016WL060710
|
Vijji
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
14/04/2024
|
|
2942260667
|
|
KETAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VELDANDA
|
TS-35-016-019-001/100006
(BANDONI PALLE)
|
3635016000NRG24160320240769405
|
18/03/2024
|
Hookli
|
3635016WL060710
|
Hookli
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
14/04/2024
|
|
2942260660
|
|
KETAVATH HANKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
VELDANDA
|
TS-35-016-019-001/100009
(BANDONI PALLE)
|
3635016000NRG24160320240769407
|
18/03/2024
|
Chandu
|
3635016WL060710
|
Chandu
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
14/04/2024
|
|
2942260666
|
|
ISLAVATH CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
VELDANDA
|
TS-35-016-019-001/100009
(BANDONI PALLE)
|
3635016000NRG24160320240769406
|
18/03/2024
|
Shanti
|
3635016WL060710
|
Shanti
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
14/04/2024
|
|
2942260665
|
|
ISLAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
VELDANDA
|
TS-35-016-019-001/100010
(BANDONI PALLE)
|
3635016000NRG24160320240769409
|
18/03/2024
|
Neela
|
3635016WL060710
|
Neela
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
14/04/2024
|
|
2942260869
|
|
ISLAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
VELDANDA
|
TS-35-016-019-001/100021
(BANDONI PALLE)
|
3635016000NRG24160320240769413
|
18/03/2024
|
Kavitha
|
3635016WL060710
|
Kavitha
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
14/04/2024
|
|
2942260662
|
|
ISLAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
VELDANDA
|
TS-35-016-019-001/100021
(BANDONI PALLE)
|
3635016000NRG24160320240769414
|
18/03/2024
|
kondal
|
3635016WL060710
|
kondal
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
14/04/2024
|
|
2942260663
|
|
ISLAVATH KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
VELDANDA
|
TS-35-016-019-001/100022
(BANDONI PALLE)
|
3635016000NRG24160320240769416
|
18/03/2024
|
Shushila
|
3635016WL060710
|
Shushila
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
14/04/2024
|
|
2942260870
|
|
ISLAVATH SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
VELDANDA
|
TS-35-016-019-001/100024
(BANDONI PALLE)
|
3635016000NRG24160320240769418
|
18/03/2024
|
Mathru
|
3635016WL060710
|
Mathru
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
14/04/2024
|
|
2942260664
|
|
ISLAVATH MATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VELDANDA
|
TS-35-016-020-001/090084
(BARKHAT PALLY)
|
3635016000NRG24150320240762947
|
18/03/2024
|
Parvatamma
|
3635016WL060420
|
Parvatamma
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
14/04/2024
|
|
2942260894
|
|
Parvatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
VELDANDA
|
TS-35-016-020-001/090101
(BARKHAT PALLY)
|
3635016000NRG24150320240762950
|
18/03/2024
|
Balakistamma
|
3635016WL060420
|
Balakistamma
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942260888
|
|
MRS GADIYA BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
VELDANDA
|
TS-35-016-030-001/020010
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768475
|
18/03/2024
|
Gopal
|
3635016WL060656
|
Gopal
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942260643
|
|
RATHLAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
VELDANDA
|
TS-35-016-030-001/020018
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768481
|
18/03/2024
|
Bajya
|
3635016WL060656
|
Bajya
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942260874
|
|
RATHLAVATH BAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
VELDANDA
|
TS-35-016-030-001/020019
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768482
|
18/03/2024
|
Sakru
|
3635016WL060656
|
Sakru
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942260893
|
|
KORRA SHAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
VELDANDA
|
TS-35-016-030-001/020023
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768485
|
18/03/2024
|
Soni
|
3635016WL060656
|
Soni
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942260900
|
|
RATHLAVATH SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
VELDANDA
|
TS-35-016-030-001/020025
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768486
|
18/03/2024
|
Janku
|
3635016WL060656
|
Janku
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942260644
|
|
MISS RATHLAVATH JAMKU
|
STATE BANK OF INDIA(508548)
|
|
220
|
VELDANDA
|
TS-35-016-030-001/020038
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768490
|
18/03/2024
|
Sheeja
|
3635016WL060656
|
Sheeja
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942260880
|
|
KORRA JIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
VELDANDA
|
TS-35-016-030-001/020040
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768491
|
18/03/2024
|
Ramoji
|
3635016WL060656
|
Ramoji
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942260650
|
|
KORRA RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
VELDANDA
|
TS-35-016-030-001/020043
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768492
|
18/03/2024
|
Chandi
|
3635016WL060656
|
Chandi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942260881
|
|
Chandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
VELDANDA
|
TS-35-016-030-001/020056
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768493
|
18/03/2024
|
Sali
|
3635016WL060656
|
Sali
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942260645
|
|
Sali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
VELDANDA
|
TS-35-016-030-001/020058
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768494
|
18/03/2024
|
Sevya
|
3635016WL060656
|
Sevya
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942260647
|
|
RATHLAVATH SHEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
VELDANDA
|
TS-35-016-030-001/020072
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768498
|
18/03/2024
|
Shenkar
|
3635016WL060656
|
Shenkar
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942260656
|
|
Shenkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
VELDANDA
|
TS-35-016-030-001/020073
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768500
|
18/03/2024
|
Redya
|
3635016WL060656
|
Redya
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942260655
|
|
KORRA REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
VELDANDA
|
TS-35-016-030-001/020077
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768501
|
18/03/2024
|
Devi
|
3635016WL060656
|
Devi
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942260669
|
|
RATHLAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
VELDANDA
|
TS-35-016-030-001/020185
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768515
|
18/03/2024
|
ramulu
|
3635016WL060656
|
ramulu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942260646
|
|
KORRA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
VELDANDA
|
TS-35-016-030-001/020189
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768516
|
18/03/2024
|
vijaya
|
3635016WL060656
|
vijaya
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942260887
|
|
MS RATHLAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
VELDANDA
|
TS-35-016-030-001/20207
(NAGARGADDA TANDA)
|
3635016000NRG24160320240768519
|
18/03/2024
|
RATHLAVATH SUVALAI
|
3635016WL060656
|
RATHLAVATH SUVALAI
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942260868
|
|
RATHLAVATH SUVALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
VELDANDA
|
TS-35-016-031-001/010233
(NARAYANAPUR)
|
3635016000NRG24160320240769914
|
18/03/2024
|
Padma
|
3635016WL060723
|
Padma
|
00691
|
IPOS0000001
|
388
|
388
|
Rejected
|
13/04/2024
|
|
2942260648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
VELDANDA
|
TS-35-016-031-001/060016
(NARAYANAPUR)
|
3635016000NRG24160320240769917
|
18/03/2024
|
Bichani
|
3635016WL060723
|
Bichani
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
14/04/2024
|
|
2942260873
|
|
BANAVATH BICHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
VELDANDA
|
TS-35-016-031-001/060049
(NARAYANAPUR)
|
3635016000NRG24160320240769922
|
18/03/2024
|
Bharatamma
|
3635016WL060723
|
Bharatamma
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942260651
|
|
Bharatamma Shiramoni
|
GENERAL POST OFFICE(607245)
|
|
234
|
VELDANDA
|
TS-35-016-031-001/060066
(NARAYANAPUR)
|
3635016000NRG24160320240769927
|
18/03/2024
|
Bichi
|
3635016WL060723
|
Bichi
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
14/04/2024
|
|
2942260889
|
|
NENAVATH BICHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
VELDANDA
|
TS-35-016-031-001/060075
(NARAYANAPUR)
|
3635016000NRG24160320240769928
|
18/03/2024
|
Bharati
|
3635016WL060723
|
Bharati
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
14/04/2024
|
|
2942260890
|
|
BANAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
VELDANDA
|
TS-35-016-031-001/060086
(NARAYANAPUR)
|
3635016000NRG24160320240769931
|
18/03/2024
|
Darmi
|
3635016WL060723
|
Darmi
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942260659
|
|
Darni p
|
GENERAL POST OFFICE(607245)
|
|
237
|
VELDANDA
|
TS-35-016-031-001/060099
(NARAYANAPUR)
|
3635016000NRG24160320240769934
|
18/03/2024
|
Devi
|
3635016WL060723
|
Devi
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
14/04/2024
|
|
2942260892
|
|
ISLAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
VELDANDA
|
TS-35-016-031-001/060213
(NARAYANAPUR)
|
3635016000NRG24160320240769943
|
18/03/2024
|
akhila
|
3635016WL060723
|
akhila
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
14/04/2024
|
|
2942260882
|
|
PATHLAVATH AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
VELDANDA
|
TS-35-016-031-001/60218
(NARAYANAPUR)
|
3635016000NRG24160320240769944
|
18/03/2024
|
BANAVATH ANUSHA
|
3635016WL060723
|
BANAVATH ANUSHA
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942260898
|
|
PATHLAVATH ANUSHA
|
CANARA BANK(508532)
|
|
240
|
VELDANDA
|
TS-35-016-034-001/010035
(RAGAIPALLY)
|
3635016000NRG24140320240759825
|
18/03/2024
|
Padma
|
3635016WL060214
|
Padma
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
14/04/2024
|
|
2942260885
|
|
SHAVVA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
VELDANDA
|
TS-35-016-034-001/010039
(RAGAIPALLY)
|
3635016000NRG24140320240759826
|
18/03/2024
|
Chotebee
|
3635016WL060214
|
Chotebee
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
14/04/2024
|
|
2942260886
|
|
CHOTIBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
VELDANDA
|
TS-35-016-038-001/030108
(UBBALAGATTU THANDA)
|
3635016000NRG24160320240768267
|
18/03/2024
|
bujji
|
3635016WL060634
|
bujji
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
14/04/2024
|
|
2942260654
|
|
bujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
VELDANDA
|
TS-35-016-038-001/060016
(UBBALAGATTU THANDA)
|
3635016000NRG24160320240768261
|
18/03/2024
|
Hanumantu
|
3635016WL060632
|
Hanumantu
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
14/04/2024
|
|
2942260877
|
|
RATHLAVATH HANUMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
VELDANDA
|
TS-35-016-038-001/060046
(UBBALAGATTU THANDA)
|
3635016000NRG24160320240768257
|
18/03/2024
|
anji
|
3635016WL060629
|
anji
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942260883
|
|
MRS ANJAMMA VARTHYAVATH
|
STATE BANK OF INDIA(508548)
|
|
245
|
VELDANDA
|
TS-35-016-038-001/060052
(UBBALAGATTU THANDA)
|
3635016000NRG24160320240768262
|
18/03/2024
|
Dashya
|
3635016WL060632
|
Dashya
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
13/04/2024
|
|
2942260876
|
|
vadthavathDashya vadthava
|
GENERAL POST OFFICE(607245)
|
|
246
|
VELDANDA
|
TS-35-016-038-001/060052
(UBBALAGATTU THANDA)
|
3635016000NRG24160320240768263
|
18/03/2024
|
Shanthi
|
3635016WL060633
|
Shanthi
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2942260875
|
|
MS SHANTHI VADTHYAVATH
|
STATE BANK OF INDIA(508548)
|
|
247
|
VELDANDA
|
TS-35-016-038-001/70047
(UBBALAGATTU THANDA)
|
3635016000NRG24160320240768274
|
18/03/2024
|
Vadtyavath Ram Lal
|
3635016WL060639
|
Vadtyavath Ram Lal
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2942260872
|
|
Vadtyavath Ram Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40899
|
40899
|
|
|
|
|
|
|
|
|
248
|
VELDANDA
|
TS-35-016-002-002/010226
(PEDDAPUR)
|
3635016000NRG24150320240762972
|
18/03/2024
|
Parvathalu
|
3635016WL060422
|
Parvathalu
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942260809
|
|
MR NENTA PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
249
|
VELDANDA
|
TS-35-016-002-002/010424
(PEDDAPUR)
|
3635016000NRG24150320240762981
|
18/03/2024
|
Ramesh
|
3635016WL060422
|
Ramesh
|
00710
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2942260834
|
|
VARIKUPPALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
250
|
VELDANDA
|
TS-35-016-002-002/010461
(PEDDAPUR)
|
3635016000NRG24150320240762988
|
18/03/2024
|
Mallaiah
|
3635016WL060422
|
Mallaiah
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942260835
|
|
MRS MANEMMA GANGAPURAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
VELDANDA
|
TS-35-016-002-002/010481
(PEDDAPUR)
|
3635016000NRG24150320240762991
|
18/03/2024
|
Bakkaiah
|
3635016WL060422
|
Bakkaiah
|
00710
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2942260811
|
|
MR NENTA BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
VELDANDA
|
TS-35-016-002-002/010481
(PEDDAPUR)
|
3635016000NRG24150320240762990
|
18/03/2024
|
Krishnamma
|
3635016WL060422
|
Krishnamma
|
00710
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2942260810
|
|
MRS NENTA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
VELDANDA
|
TS-35-016-002-002/030035
(PEDDAPUR)
|
3635016000NRG24150320240762998
|
18/03/2024
|
Chakri
|
3635016WL060422
|
Chakri
|
00710
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2942260812
|
|
MRS MUDAVATH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
254
|
VELDANDA
|
TS-35-016-002-002/030035
(PEDDAPUR)
|
3635016000NRG24150320240762999
|
18/03/2024
|
Daseya
|
3635016WL060422
|
Daseya
|
00710
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2942260813
|
|
MR MUDAVATH DESYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
VELDANDA
|
TS-35-016-013-014/010232
(VELDANDA)
|
3635016000NRG24160320240769028
|
18/03/2024
|
Shekar
|
3635016WL060682
|
Shekar
|
00710
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2942260814
|
|
SIRSANAGANDLA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
VELDANDA
|
TS-35-016-019-001/030267
(BANDONI PALLE)
|
3635016000NRG24160320240769399
|
18/03/2024
|
Buchamma
|
3635016WL060710
|
Buchamma
|
00710
|
SBIN0000DOP
|
491
|
491
|
Processed
|
13/04/2024
|
|
2942260815
|
|
MISS BURUGULA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
VELDANDA
|
TS-35-016-020-001/090212
(BARKHAT PALLY)
|
3635016000NRG24150320240763147
|
18/03/2024
|
SHANTHOSHA
|
3635016WL060431
|
SHANTHOSHA
|
00710
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2942260833
|
|
MRS KODALA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
VELDANDA
|
TS-35-016-024-001/030081
(KANTONI PALLE)
|
3635016000NRG24160320240769052
|
18/03/2024
|
Srinivas
|
3635016WL060686
|
Srinivas
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942260808
|
|
Srinivas kantam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9769
|
9769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196509
|
196509
|
|
|
|
|
|
|
|