|
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
|
PENTLAVELLI
|
TS-35-022-002-009/010077
(GOPALALPURAM)
|
3635022000NRG24010320240724588
|
01/03/2024
|
Devamma
|
3635022WL057323
|
Devamma
|
00168
|
ICIC0000538
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649409
|
|
DEVAMMA B
|
ICICI BANK LTD(508534)
|
|
2
|
PENTLAVELLI
|
TS-35-022-002-009/010077
(GOPALALPURAM)
|
3635022000NRG24010320240724589
|
01/03/2024
|
Kistanna
|
3635022WL057323
|
Kistanna
|
00168
|
ICIC0000538
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649408
|
|
TELUGU KISTANNA T
|
ICICI BANK LTD(508534)
|
|
3
|
PENTLAVELLI
|
TS-35-022-002-009/010135
(GOPALALPURAM)
|
3635022000NRG24010320240724368
|
01/03/2024
|
Venkatamma
|
3635022WL057295
|
Venkatamma
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937649393
|
|
GADESHINA VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
PENTLAVELLI
|
TS-35-022-002-009/010143
(GOPALALPURAM)
|
3635022000NRG24010320240724595
|
01/03/2024
|
Masanna Goud
|
3635022WL057323
|
Masanna Goud
|
00168
|
ICIC0000538
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649410
|
|
MASANNA GOUD G
|
ICICI BANK LTD(508534)
|
|
5
|
PENTLAVELLI
|
TS-35-022-002-009/010212
(GOPALALPURAM)
|
3635022000NRG24010320240724609
|
01/03/2024
|
Parameshulu
|
3635022WL057323
|
Parameshulu
|
00168
|
ICIC0000538
|
365
|
365
|
Processed
|
13/04/2024
|
|
2937649411
|
|
GURAKA PARAMESHWAR
|
BANK OF BARODA(606985)
|
|
6
|
PENTLAVELLI
|
TS-35-022-002-009/010212
(GOPALALPURAM)
|
3635022000NRG24010320240724610
|
01/03/2024
|
Shankaramma
|
3635022WL057323
|
Shankaramma
|
00168
|
ICIC0000538
|
365
|
365
|
Processed
|
13/04/2024
|
|
2937649388
|
|
GURUKA SHANKARAMMA W/O GURUKA PARAMESULU
|
UNION BANK OF INDIA(508500)
|
|
7
|
PENTLAVELLI
|
TS-35-022-002-009/010215
(GOPALALPURAM)
|
3635022000NRG24010320240724612
|
01/03/2024
|
Kanta Reddy
|
3635022WL057323
|
Kanta Reddy
|
00168
|
ICIC0000538
|
730
|
730
|
Processed
|
13/04/2024
|
|
2937649387
|
|
KOLLI KANTA REDDY
|
ICICI BANK LTD(508534)
|
|
8
|
PENTLAVELLI
|
TS-35-022-002-009/010236
(GOPALALPURAM)
|
3635022000NRG24010320240724390
|
01/03/2024
|
Sujata
|
3635022WL057300
|
Sujata
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937649407
|
|
SUJATA K
|
ICICI BANK LTD(508534)
|
|
9
|
PENTLAVELLI
|
TS-35-022-002-009/010244
(GOPALALPURAM)
|
3635022000NRG24010320240724616
|
01/03/2024
|
Kurumayya
|
3635022WL057323
|
Kurumayya
|
00168
|
ICIC0000538
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649402
|
|
KURUMAYYA BOYA
|
ICICI BANK LTD(508534)
|
|
10
|
PENTLAVELLI
|
TS-35-022-002-009/010315
(GOPALALPURAM)
|
3635022000NRG24010320240724625
|
01/03/2024
|
Padmamma
|
3635022WL057323
|
Padmamma
|
00168
|
ICIC0000538
|
913
|
913
|
Processed
|
13/04/2024
|
|
2937649383
|
|
G PADMAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
PENTLAVELLI
|
TS-35-022-004-007/010311
(KONDURU)
|
3635022000NRG24010320240725198
|
01/03/2024
|
Peddaswami
|
3635022WL057370
|
Peddaswami
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937649392
|
|
VARIDHYALA PEDDA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
12
|
PENTLAVELLI
|
TS-35-022-007-001/010067
(SINGAVARAM)
|
3635022000NRG24010320240725586
|
01/03/2024
|
Sayamma
|
3635022WL057403
|
Sayamma
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2937649386
|
|
VADDEMAN SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PENTLAVELLI
|
TS-35-022-007-001/010101
(SINGAVARAM)
|
3635022000NRG24010320240725592
|
01/03/2024
|
Laxmi
|
3635022WL057403
|
Laxmi
|
00168
|
ICIC0000538
|
1329
|
1329
|
Processed
|
14/04/2024
|
|
2937649391
|
|
REDDY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PENTLAVELLI
|
TS-35-022-007-001/010155
(SINGAVARAM)
|
3635022000NRG24010320240725605
|
01/03/2024
|
Balaiah
|
3635022WL057403
|
Balaiah
|
00168
|
ICIC0000538
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2937649384
|
|
VADDEMON HARIJAN PEDDA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
PENTLAVELLI
|
TS-35-022-007-001/010155
(SINGAVARAM)
|
3635022000NRG24010320240725606
|
01/03/2024
|
Vollamma
|
3635022WL057403
|
Vollamma
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2937649385
|
|
VADDEMAN VALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
PENTLAVELLI
|
TS-35-022-007-001/010209
(SINGAVARAM)
|
3635022000NRG24010320240725612
|
01/03/2024
|
Niranjan
|
3635022WL057403
|
Niranjan
|
00168
|
ICIC0000538
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937649389
|
|
NIRANJAN K
|
ICICI BANK LTD(508534)
|
|
17
|
PENTLAVELLI
|
TS-35-022-007-001/010213
(SINGAVARAM)
|
3635022000NRG24010320240725614
|
01/03/2024
|
Pedda Ramudu
|
3635022WL057403
|
Pedda Ramudu
|
00168
|
ICIC0000538
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937649390
|
|
PEDDA RAMUDU V
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16288
|
16288
|
|
|
|
|
|
|
|
|
18
|
PENTLAVELLI
|
TS-35-022-007-001/010281
(SINGAVARAM)
|
3635022000NRG24010320240725621
|
01/03/2024
|
SHIVANEELA
|
3635022WL057403
|
SHIVANEELA
|
00415
|
SBIN0020195
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2937649460
|
|
VADDEMAN MANASA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PENTLAVELLI
|
TS-35-022-007-001/010301
(SINGAVARAM)
|
3635022000NRG24010320240725626
|
01/03/2024
|
Ramesh
|
3635022WL057403
|
Ramesh
|
00415
|
SBIN0020195
|
591
|
591
|
Processed
|
13/04/2024
|
|
2937649509
|
|
MR MEESALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PENTLAVELLI
|
TS-35-022-007-001/010336
(SINGAVARAM)
|
3635022000NRG24010320240725197
|
01/03/2024
|
Venkatamma
|
3635022WL057369
|
Venkatamma
|
00415
|
SBIN0020195
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2937649459
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
21
|
PENTLAVELLI
|
TS-35-022-002-009/010351
(GOPALALPURAM)
|
3635022000NRG24010320240724627
|
01/03/2024
|
Sathar Miya
|
3635022WL057323
|
Sathar Miya
|
00468
|
UBIN0802743
|
913
|
913
|
Processed
|
13/04/2024
|
|
2937649412
|
|
MD SATTAR MIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PENTLAVELLI
|
TS-35-022-007-001/010063
(SINGAVARAM)
|
3635022000NRG24010320240725585
|
01/03/2024
|
Saroja
|
3635022WL057403
|
Saroja
|
00468
|
UBIN0802743
|
443
|
443
|
Processed
|
13/04/2024
|
|
2937649432
|
|
DUBBALA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
PENTLAVELLI
|
TS-35-022-007-001/010309
(SINGAVARAM)
|
3635022000NRG24010320240725627
|
01/03/2024
|
chandhraiah
|
3635022WL057403
|
chandhraiah
|
00468
|
UBIN0802743
|
591
|
591
|
Processed
|
13/04/2024
|
|
2937649440
|
|
DUBBA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
PENTLAVELLI
|
TS-35-022-007-001/010330
(SINGAVARAM)
|
3635022000NRG24010320240725630
|
01/03/2024
|
GEETHAMMA
|
3635022WL057403
|
GEETHAMMA
|
00468
|
UBIN0802743
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937649401
|
|
J GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
25
|
PENTLAVELLI
|
TS-35-022-002-009/010139
(GOPALALPURAM)
|
3635022000NRG24010320240724594
|
01/03/2024
|
Manapadu Bazar
|
3635022WL057323
|
Manapadu Bazar
|
00468
|
UBIN0804177
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649399
|
|
YERUKALI MANOPADU BAZARAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
PENTLAVELLI
|
TS-35-022-002-009/010368
(GOPALALPURAM)
|
3635022000NRG24010320240724628
|
01/03/2024
|
Jayamma
|
3635022WL057323
|
Jayamma
|
00468
|
UBIN0804177
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649446
|
|
BOYA JAYAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
PENTLAVELLI
|
TS-35-022-002-009/010617
(GOPALALPURAM)
|
3635022000NRG24010320240724369
|
01/03/2024
|
venkataswamy
|
3635022WL057295
|
venkataswamy
|
00468
|
UBIN0804177
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937649414
|
|
GUJJULA VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
28
|
PENTLAVELLI
|
TS-35-022-002-009/010630
(GOPALALPURAM)
|
3635022000NRG24010320240724648
|
01/03/2024
|
kavitha
|
3635022WL057323
|
kavitha
|
00468
|
UBIN0804177
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2937649435
|
|
REDDY KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PENTLAVELLI
|
TS-35-022-002-009/010657
(GOPALALPURAM)
|
3635022000NRG24010320240724373
|
01/03/2024
|
M.GOPAL
|
3635022WL057298
|
M.GOPAL
|
00468
|
UBIN0804177
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937649398
|
|
Mr. MEKALA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PENTLAVELLI
|
TS-35-022-002-009/010676
(GOPALALPURAM)
|
3635022000NRG24010320240724650
|
01/03/2024
|
Yadagiri goud
|
3635022WL057323
|
Yadagiri goud
|
00468
|
UBIN0804177
|
913
|
913
|
Processed
|
13/04/2024
|
|
2937649397
|
|
V YADAGIRI GOUD
|
UNION BANK OF INDIA(508500)
|
|
31
|
PENTLAVELLI
|
TS-35-022-002-009/10705
(GOPALALPURAM)
|
3635022000NRG24010320240724652
|
01/03/2024
|
Pedda Viraichari
|
3635022WL057323
|
Pedda Viraichari
|
00468
|
UBIN0804177
|
365
|
365
|
Processed
|
13/04/2024
|
|
2937649436
|
|
VADLA PEDDAVIRAIAHCHARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PENTLAVELLI
|
TS-35-022-002-009/10705
(GOPALALPURAM)
|
3635022000NRG24010320240724653
|
01/03/2024
|
Vadla Venkateswaramma
|
3635022WL057323
|
Vadla Venkateswaramma
|
00468
|
UBIN0804177
|
183
|
183
|
Processed
|
13/04/2024
|
|
2937649437
|
|
VADLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
PENTLAVELLI
|
TS-35-022-002-009/107117
(GOPALALPURAM)
|
3635022000NRG24010320240724654
|
01/03/2024
|
G Sanggamaiah
|
3635022WL057323
|
G Sanggamaiah
|
00468
|
UBIN0804177
|
730
|
730
|
Processed
|
13/04/2024
|
|
2937649405
|
|
GURUKA SANGAMAYYA
|
ICICI BANK LTD(508534)
|
|
34
|
PENTLAVELLI
|
TS-35-022-004-007/010376
(KONDURU)
|
3635022000NRG24010320240725302
|
01/03/2024
|
Lakhsmi
|
3635022WL057379
|
Lakhsmi
|
00468
|
UBIN0804177
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2937649450
|
|
Lakhsmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PENTLAVELLI
|
TS-35-022-004-007/011027
(KONDURU)
|
3635022000NRG24010320240725199
|
01/03/2024
|
Chinna Swamy
|
3635022WL057370
|
Chinna Swamy
|
00468
|
UBIN0804177
|
3808
|
3808
|
Processed
|
13/04/2024
|
|
2937649443
|
|
VADDEMANI CHINNA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
36
|
PENTLAVELLI
|
TS-35-022-007-001/010042
(SINGAVARAM)
|
3635022000NRG24010320240725581
|
01/03/2024
|
Sujatha
|
3635022WL057403
|
Sujatha
|
00468
|
UBIN0804177
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2937649395
|
|
Mrs. ALUVALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PENTLAVELLI
|
TS-35-022-007-001/010049
(SINGAVARAM)
|
3635022000NRG24010320240725582
|
01/03/2024
|
B LAXMI
|
3635022WL057403
|
B LAXMI
|
00468
|
UBIN0804177
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937649419
|
|
B LAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
PENTLAVELLI
|
TS-35-022-007-001/010050
(SINGAVARAM)
|
3635022000NRG24010320240725583
|
01/03/2024
|
B.Ramulamma
|
3635022WL057403
|
B.Ramulamma
|
00468
|
UBIN0804177
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2937649394
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
PENTLAVELLI
|
TS-35-022-007-001/010054
(SINGAVARAM)
|
3635022000NRG24010320240725584
|
01/03/2024
|
LINGAGOUNI NIRMALAMMA
|
3635022WL057403
|
LINGAGOUNI NIRMALAMMA
|
00468
|
UBIN0804177
|
739
|
739
|
Processed
|
14/04/2024
|
|
2937649431
|
|
LINGAGOUNI NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PENTLAVELLI
|
TS-35-022-007-001/010076
(SINGAVARAM)
|
3635022000NRG24010320240725587
|
01/03/2024
|
ALLWALA MADAN GOUD
|
3635022WL057403
|
ALLWALA MADAN GOUD
|
00468
|
UBIN0804177
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2937649396
|
|
ALLWALA MADAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
41
|
PENTLAVELLI
|
TS-35-022-007-001/010089
(SINGAVARAM)
|
3635022000NRG24010320240725588
|
01/03/2024
|
Yellamma
|
3635022WL057403
|
Yellamma
|
00468
|
UBIN0804177
|
886
|
886
|
Processed
|
13/04/2024
|
|
2937649403
|
|
K YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
PENTLAVELLI
|
TS-35-022-007-001/010090
(SINGAVARAM)
|
3635022000NRG24010320240725589
|
01/03/2024
|
Nagayya
|
3635022WL057403
|
Nagayya
|
00468
|
UBIN0804177
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2937649420
|
|
KARMIKAM NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
PENTLAVELLI
|
TS-35-022-007-001/010100
(SINGAVARAM)
|
3635022000NRG24010320240725591
|
01/03/2024
|
REDDY LAXMAMMA
|
3635022WL057403
|
REDDY LAXMAMMA
|
00468
|
UBIN0804177
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937649416
|
|
LAXMI R
|
ICICI BANK LTD(508534)
|
|
44
|
PENTLAVELLI
|
TS-35-022-007-001/010105
(SINGAVARAM)
|
3635022000NRG24010320240725593
|
01/03/2024
|
Chinna Venkatamma
|
3635022WL057403
|
Chinna Venkatamma
|
00468
|
UBIN0804177
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937649448
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
PENTLAVELLI
|
TS-35-022-007-001/010106
(SINGAVARAM)
|
3635022000NRG24010320240725594
|
01/03/2024
|
R SUNITHA
|
3635022WL057403
|
R SUNITHA
|
00468
|
UBIN0804177
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937649415
|
|
Mrs. REDDY SUNITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PENTLAVELLI
|
TS-35-022-007-001/010107
(SINGAVARAM)
|
3635022000NRG24010320240725595
|
01/03/2024
|
REDDY NARSAMMA
|
3635022WL057403
|
REDDY NARSAMMA
|
00468
|
UBIN0804177
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937649421
|
|
NARASHAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
PENTLAVELLI
|
TS-35-022-007-001/010117
(SINGAVARAM)
|
3635022000NRG24010320240725597
|
01/03/2024
|
Pabba Laxmi Prasana
|
3635022WL057403
|
Pabba Laxmi Prasana
|
00468
|
UBIN0804177
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937649406
|
|
P LAXMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
PENTLAVELLI
|
TS-35-022-007-001/010124
(SINGAVARAM)
|
3635022000NRG24010320240725599
|
01/03/2024
|
Reddy Eeswaramma
|
3635022WL057403
|
Reddy Eeswaramma
|
00468
|
UBIN0804177
|
591
|
591
|
Processed
|
13/04/2024
|
|
2937649438
|
|
REDDYESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
PENTLAVELLI
|
TS-35-022-007-001/010125
(SINGAVARAM)
|
3635022000NRG24010320240725600
|
01/03/2024
|
N Chittemma
|
3635022WL057403
|
N Chittemma
|
00468
|
UBIN0804177
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937649413
|
|
CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
50
|
PENTLAVELLI
|
TS-35-022-007-001/010126
(SINGAVARAM)
|
3635022000NRG24010320240725601
|
01/03/2024
|
Shashireka
|
3635022WL057403
|
Shashireka
|
00468
|
UBIN0804177
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2937649400
|
|
SHASHIREKA
|
ICICI BANK LTD(508534)
|
|
51
|
PENTLAVELLI
|
TS-35-022-007-001/010148
(SINGAVARAM)
|
3635022000NRG24010320240725602
|
01/03/2024
|
Katamoni Suseelamma
|
3635022WL057403
|
Katamoni Suseelamma
|
00468
|
UBIN0804177
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937649417
|
|
K SUSEELAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
PENTLAVELLI
|
TS-35-022-007-001/010149
(SINGAVARAM)
|
3635022000NRG24010320240725603
|
01/03/2024
|
K.Janamma
|
3635022WL057403
|
K.Janamma
|
00468
|
UBIN0804177
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2937649418
|
|
K JANAMMA
|
ICICI BANK LTD(508534)
|
|
53
|
PENTLAVELLI
|
TS-35-022-007-001/010151
(SINGAVARAM)
|
3635022000NRG24010320240725604
|
01/03/2024
|
Eswaramma
|
3635022WL057403
|
Eswaramma
|
00468
|
UBIN0804177
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2937649442
|
|
MANDLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
PENTLAVELLI
|
TS-35-022-007-001/010203
(SINGAVARAM)
|
3635022000NRG24010320240725608
|
01/03/2024
|
Balaiah
|
3635022WL057403
|
Balaiah
|
00468
|
UBIN0804177
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2937649404
|
|
ASAMONI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
PENTLAVELLI
|
TS-35-022-007-001/010204
(SINGAVARAM)
|
3635022000NRG24010320240725609
|
01/03/2024
|
Kuruvamma
|
3635022WL057403
|
Kuruvamma
|
00468
|
UBIN0804177
|
886
|
886
|
Processed
|
13/04/2024
|
|
2937649449
|
|
SURYAVAMSHAM KURUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
PENTLAVELLI
|
TS-35-022-007-001/010206
(SINGAVARAM)
|
3635022000NRG24010320240725610
|
01/03/2024
|
S Allenna
|
3635022WL057403
|
S Allenna
|
00468
|
UBIN0804177
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937649445
|
|
ALLENNA S
|
ICICI BANK LTD(508534)
|
|
57
|
PENTLAVELLI
|
TS-35-022-007-001/010210
(SINGAVARAM)
|
3635022000NRG24010320240725613
|
01/03/2024
|
Meesala Padma
|
3635022WL057403
|
Meesala Padma
|
00468
|
UBIN0804177
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937649434
|
|
Mrs. MEESALA PADHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PENTLAVELLI
|
TS-35-022-007-001/010213
(SINGAVARAM)
|
3635022000NRG24010320240725615
|
01/03/2024
|
V.Chittemma
|
3635022WL057403
|
V.Chittemma
|
00468
|
UBIN0804177
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2937649441
|
|
CHITTEMMA V
|
ICICI BANK LTD(508534)
|
|
59
|
PENTLAVELLI
|
TS-35-022-007-001/010215
(SINGAVARAM)
|
3635022000NRG24010320240725616
|
01/03/2024
|
Sayineela
|
3635022WL057403
|
Sayineela
|
00468
|
UBIN0804177
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2937649429
|
|
ALUVALA SAI LEELA
|
UNION BANK OF INDIA(508500)
|
|
60
|
PENTLAVELLI
|
TS-35-022-007-001/010245
(SINGAVARAM)
|
3635022000NRG24010320240725617
|
01/03/2024
|
Devamma
|
3635022WL057403
|
Devamma
|
00468
|
UBIN0804177
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937649439
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
PENTLAVELLI
|
TS-35-022-007-001/010265
(SINGAVARAM)
|
3635022000NRG24010320240725618
|
01/03/2024
|
aruna
|
3635022WL057403
|
aruna
|
00468
|
UBIN0804177
|
1329
|
1329
|
Processed
|
14/04/2024
|
|
2937649452
|
|
aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PENTLAVELLI
|
TS-35-022-007-001/010280
(SINGAVARAM)
|
3635022000NRG24010320240725620
|
01/03/2024
|
VADDEMAN ANURADHA
|
3635022WL057403
|
VADDEMAN ANURADHA
|
00468
|
UBIN0804177
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2937649433
|
|
V RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PENTLAVELLI
|
TS-35-022-007-001/010291
(SINGAVARAM)
|
3635022000NRG24010320240725624
|
01/03/2024
|
shyamsundar goud
|
3635022WL057403
|
shyamsundar goud
|
00468
|
UBIN0804177
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937649451
|
|
PABBA SHAMSUNDER GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40813
|
40813
|
|
|
|
|
|
|
|
|
64
|
PENTLAVELLI
|
TS-35-022-002-009/010268
(GOPALALPURAM)
|
3635022000NRG24010320240724619
|
01/03/2024
|
Pedda khaja
|
3635022WL057323
|
Pedda khaja
|
00468
|
UBIN0811211
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649516
|
|
MOHAMMED PEDDA KHAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
65
|
PENTLAVELLI
|
TS-35-022-002-009/107125
(GOPALALPURAM)
|
3635022000NRG24010320240724391
|
01/03/2024
|
Mandla Madhavi
|
3635022WL057300
|
Mandla Madhavi
|
00684
|
APGV0007196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937649519
|
|
MANDLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
PENTLAVELLI
|
TS-35-022-007-001/010109
(SINGAVARAM)
|
3635022000NRG24010320240725596
|
01/03/2024
|
Reddy Devamma
|
3635022WL057403
|
Reddy Devamma
|
00684
|
APGV0007196
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937649517
|
|
REDDY DEVAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
PENTLAVELLI
|
TS-35-022-007-001/010177
(SINGAVARAM)
|
3635022000NRG24010320240725607
|
01/03/2024
|
Lalithamma
|
3635022WL057403
|
Lalithamma
|
00684
|
APGV0007196
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937649461
|
|
LALITHAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
PENTLAVELLI
|
TS-35-022-007-001/010285
(SINGAVARAM)
|
3635022000NRG24010320240725622
|
01/03/2024
|
eshvaramma
|
3635022WL057403
|
eshvaramma
|
00684
|
APGV0007196
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937649490
|
|
A.ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
PENTLAVELLI
|
TS-35-022-007-001/010310
(SINGAVARAM)
|
3635022000NRG24010320240725629
|
01/03/2024
|
lavanya
|
3635022WL057403
|
lavanya
|
00684
|
APGV0007196
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937649457
|
|
MRS GADDAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4281
|
4281
|
|
|
|
|
|
|
|
|
70
|
PENTLAVELLI
|
TS-35-022-002-009/010001
(GOPALALPURAM)
|
3635022000NRG24010320240724576
|
01/03/2024
|
Alivelamma
|
3635022WL057323
|
Alivelamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649527
|
|
ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
PENTLAVELLI
|
TS-35-022-002-009/010001
(GOPALALPURAM)
|
3635022000NRG24010320240724575
|
01/03/2024
|
Ganganna
|
3635022WL057323
|
Ganganna
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649522
|
|
REDDY GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
PENTLAVELLI
|
TS-35-022-002-009/010005
(GOPALALPURAM)
|
3635022000NRG24010320240724577
|
01/03/2024
|
Pullamma
|
3635022WL057323
|
Pullamma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649444
|
|
PULLAMMA T
|
ICICI BANK LTD(508534)
|
|
73
|
PENTLAVELLI
|
TS-35-022-002-009/010018
(GOPALALPURAM)
|
3635022000NRG24010320240724578
|
01/03/2024
|
C.Vekataswamy
|
3635022WL057323
|
C.Vekataswamy
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649472
|
|
CHITTEMONI VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
74
|
PENTLAVELLI
|
TS-35-022-002-009/010025
(GOPALALPURAM)
|
3635022000NRG24010320240724579
|
01/03/2024
|
Mangamma
|
3635022WL057323
|
Mangamma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649510
|
|
BOYA MANGAMMA
|
ICICI BANK LTD(508534)
|
|
75
|
PENTLAVELLI
|
TS-35-022-002-009/010030
(GOPALALPURAM)
|
3635022000NRG24010320240724580
|
01/03/2024
|
Narsimha
|
3635022WL057323
|
Narsimha
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649464
|
|
BOYA NARSIMHA BOYA
|
ICICI BANK LTD(508534)
|
|
76
|
PENTLAVELLI
|
TS-35-022-002-009/010030
(GOPALALPURAM)
|
3635022000NRG24010320240724581
|
01/03/2024
|
Vallamma
|
3635022WL057323
|
Vallamma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649426
|
|
VALLAMMA
|
ICICI BANK LTD(508534)
|
|
77
|
PENTLAVELLI
|
TS-35-022-002-009/010033
(GOPALALPURAM)
|
3635022000NRG24010320240724582
|
01/03/2024
|
Chinna Sumkanna
|
3635022WL057323
|
Chinna Sumkanna
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649471
|
|
CHINNA SUMKANNA M
|
ICICI BANK LTD(508534)
|
|
78
|
PENTLAVELLI
|
TS-35-022-002-009/010035
(GOPALALPURAM)
|
3635022000NRG24010320240724583
|
01/03/2024
|
Madhavi
|
3635022WL057323
|
Madhavi
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/04/2024
|
|
2937649505
|
|
VADDEMAN MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PENTLAVELLI
|
TS-35-022-002-009/010048
(GOPALALPURAM)
|
3635022000NRG24010320240724584
|
01/03/2024
|
Dyaramgula Narsimha
|
3635022WL057323
|
Dyaramgula Narsimha
|
00691
|
IPOS0000001
|
1095
|
1095
|
Rejected
|
13/04/2024
|
|
2937649528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PENTLAVELLI
|
TS-35-022-002-009/010064
(GOPALALPURAM)
|
3635022000NRG24010320240724585
|
01/03/2024
|
Chittemma
|
3635022WL057323
|
Chittemma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649427
|
|
CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
81
|
PENTLAVELLI
|
TS-35-022-002-009/010073
(GOPALALPURAM)
|
3635022000NRG24010320240724586
|
01/03/2024
|
Lalayya
|
3635022WL057323
|
Lalayya
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
13/04/2024
|
|
2937649511
|
|
BORELLI LALAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
PENTLAVELLI
|
TS-35-022-002-009/010074
(GOPALALPURAM)
|
3635022000NRG24010320240724587
|
01/03/2024
|
Bagyamma
|
3635022WL057323
|
Bagyamma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649423
|
|
BAGYAMMA
|
ICICI BANK LTD(508534)
|
|
83
|
PENTLAVELLI
|
TS-35-022-002-009/010093
(GOPALALPURAM)
|
3635022000NRG24010320240724590
|
01/03/2024
|
Kurumayya
|
3635022WL057323
|
Kurumayya
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649504
|
|
VADDEMAN KURMAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
PENTLAVELLI
|
TS-35-022-002-009/010113
(GOPALALPURAM)
|
3635022000NRG24010320240724591
|
01/03/2024
|
Alivelamma
|
3635022WL057323
|
Alivelamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
14/04/2024
|
|
2937649529
|
|
KOLLI ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PENTLAVELLI
|
TS-35-022-002-009/010120
(GOPALALPURAM)
|
3635022000NRG24010320240724371
|
01/03/2024
|
Narsamma
|
3635022WL057297
|
Narsamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937649454
|
|
ARUVA NARSAMMA
|
ICICI BANK LTD(508534)
|
|
86
|
PENTLAVELLI
|
TS-35-022-002-009/010130
(GOPALALPURAM)
|
3635022000NRG24010320240724592
|
01/03/2024
|
Parameshu Goud
|
3635022WL057323
|
Parameshu Goud
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649497
|
|
PARAMESHU GOUD P
|
ICICI BANK LTD(508534)
|
|
87
|
PENTLAVELLI
|
TS-35-022-002-009/010137
(GOPALALPURAM)
|
3635022000NRG24010320240724593
|
01/03/2024
|
Chennamma
|
3635022WL057323
|
Chennamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649498
|
|
GOODEPU CHENNAMMAW/O,SUNKULAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
PENTLAVELLI
|
TS-35-022-002-009/010149
(GOPALALPURAM)
|
3635022000NRG24010320240724596
|
01/03/2024
|
Pentamma
|
3635022WL057323
|
Pentamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649478
|
|
PENTAMMA
|
ICICI BANK LTD(508534)
|
|
89
|
PENTLAVELLI
|
TS-35-022-002-009/010154
(GOPALALPURAM)
|
3635022000NRG24010320240724597
|
01/03/2024
|
Ramulamma
|
3635022WL057323
|
Ramulamma
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
13/04/2024
|
|
2937649453
|
|
KOLLI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
PENTLAVELLI
|
TS-35-022-002-009/010166
(GOPALALPURAM)
|
3635022000NRG24010320240724598
|
01/03/2024
|
Lakshman Goud
|
3635022WL057323
|
Lakshman Goud
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2937649485
|
|
LAKSHMINARAYANA GOUD SURA
|
ICICI BANK LTD(508534)
|
|
91
|
PENTLAVELLI
|
TS-35-022-002-009/010166
(GOPALALPURAM)
|
3635022000NRG24010320240724599
|
01/03/2024
|
Lata
|
3635022WL057323
|
Lata
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2937649484
|
|
SURAGOUNI LATHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
PENTLAVELLI
|
TS-35-022-002-009/010167
(GOPALALPURAM)
|
3635022000NRG24010320240724600
|
01/03/2024
|
Shankaramma
|
3635022WL057323
|
Shankaramma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649530
|
|
Mrs. VANGA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PENTLAVELLI
|
TS-35-022-002-009/010169
(GOPALALPURAM)
|
3635022000NRG24010320240724601
|
01/03/2024
|
Bhicchanna Goud
|
3635022WL057323
|
Bhicchanna Goud
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937649479
|
|
P BICHANNA GOUD
|
UNION BANK OF INDIA(508500)
|
|
94
|
PENTLAVELLI
|
TS-35-022-002-009/010175
(GOPALALPURAM)
|
3635022000NRG24010320240724602
|
01/03/2024
|
Amrutamma
|
3635022WL057323
|
Amrutamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649473
|
|
AMRUTAMMA
|
ICICI BANK LTD(508534)
|
|
95
|
PENTLAVELLI
|
TS-35-022-002-009/010179
(GOPALALPURAM)
|
3635022000NRG24010320240724603
|
01/03/2024
|
Suvarna
|
3635022WL057323
|
Suvarna
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2937649483
|
|
Suvarna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PENTLAVELLI
|
TS-35-022-002-009/010180
(GOPALALPURAM)
|
3635022000NRG24010320240724604
|
01/03/2024
|
Venkata Swami
|
3635022WL057323
|
Venkata Swami
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
14/04/2024
|
|
2937649496
|
|
MEKALA VENKATASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PENTLAVELLI
|
TS-35-022-002-009/010191
(GOPALALPURAM)
|
3635022000NRG24010320240724605
|
01/03/2024
|
Chinnamma
|
3635022WL057323
|
Chinnamma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649428
|
|
CHINNAMMA
|
ICICI BANK LTD(508534)
|
|
98
|
PENTLAVELLI
|
TS-35-022-002-009/010193
(GOPALALPURAM)
|
3635022000NRG24010320240724607
|
01/03/2024
|
Devamma
|
3635022WL057323
|
Devamma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649466
|
|
DEVAMMA B
|
ICICI BANK LTD(508534)
|
|
99
|
PENTLAVELLI
|
TS-35-022-002-009/010193
(GOPALALPURAM)
|
3635022000NRG24010320240724606
|
01/03/2024
|
Kurumayya
|
3635022WL057323
|
Kurumayya
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649523
|
|
JAKKULA KURUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
PENTLAVELLI
|
TS-35-022-002-009/010194
(GOPALALPURAM)
|
3635022000NRG24010320240724608
|
01/03/2024
|
Kuruvamma
|
3635022WL057323
|
Kuruvamma
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2937649493
|
|
BOYA KURUVAMMA
|
ICICI BANK LTD(508534)
|
|
101
|
PENTLAVELLI
|
TS-35-022-002-009/010214
(GOPALALPURAM)
|
3635022000NRG24010320240724611
|
01/03/2024
|
Veraswami
|
3635022WL057323
|
Veraswami
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649525
|
|
BATTULA VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
102
|
PENTLAVELLI
|
TS-35-022-002-009/010237
(GOPALALPURAM)
|
3635022000NRG24010320240724614
|
01/03/2024
|
Govindamma
|
3635022WL057323
|
Govindamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649447
|
|
GOVINDHAMMA PABBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
103
|
PENTLAVELLI
|
TS-35-022-002-009/010237
(GOPALALPURAM)
|
3635022000NRG24010320240724613
|
01/03/2024
|
P Saieshwar goud
|
3635022WL057323
|
P Saieshwar goud
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2937649515
|
|
PABBA SAI ESHWAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PENTLAVELLI
|
TS-35-022-002-009/010243
(GOPALALPURAM)
|
3635022000NRG24010320240724615
|
01/03/2024
|
Narsamma
|
3635022WL057323
|
Narsamma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649462
|
|
EDDULA NARSAMMA
|
ICICI BANK LTD(508534)
|
|
105
|
PENTLAVELLI
|
TS-35-022-002-009/010244
(GOPALALPURAM)
|
3635022000NRG24010320240724617
|
01/03/2024
|
Shyamalamma
|
3635022WL057323
|
Shyamalamma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649463
|
|
SHYAMALAMMA
|
ICICI BANK LTD(508534)
|
|
106
|
PENTLAVELLI
|
TS-35-022-002-009/010248
(GOPALALPURAM)
|
3635022000NRG24010320240724618
|
01/03/2024
|
Govindu Goud
|
3635022WL057323
|
Govindu Goud
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
13/04/2024
|
|
2937649492
|
|
GOVINDU GOUD
|
ICICI BANK LTD(508534)
|
|
107
|
PENTLAVELLI
|
TS-35-022-002-009/010272
(GOPALALPURAM)
|
3635022000NRG24010320240724620
|
01/03/2024
|
Shesamma
|
3635022WL057323
|
Shesamma
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
13/04/2024
|
|
2937649455
|
|
SHESAMMA P
|
ICICI BANK LTD(508534)
|
|
108
|
PENTLAVELLI
|
TS-35-022-002-009/010274
(GOPALALPURAM)
|
3635022000NRG24010320240724372
|
01/03/2024
|
Surendar
|
3635022WL057298
|
Surendar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937649520
|
|
SURENDAR
|
ICICI BANK LTD(508534)
|
|
109
|
PENTLAVELLI
|
TS-35-022-002-009/010281
(GOPALALPURAM)
|
3635022000NRG24010320240724621
|
01/03/2024
|
Shankaramma
|
3635022WL057323
|
Shankaramma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649424
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
110
|
PENTLAVELLI
|
TS-35-022-002-009/010294
(GOPALALPURAM)
|
3635022000NRG24010320240724622
|
01/03/2024
|
Chinna Ushen Goud
|
3635022WL057323
|
Chinna Ushen Goud
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649494
|
|
CHINNA USHEN GOUD P
|
ICICI BANK LTD(508534)
|
|
111
|
PENTLAVELLI
|
TS-35-022-002-009/010297
(GOPALALPURAM)
|
3635022000NRG24010320240724623
|
01/03/2024
|
Venkatamma
|
3635022WL057323
|
Venkatamma
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
13/04/2024
|
|
2937649507
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
112
|
PENTLAVELLI
|
TS-35-022-002-009/010312
(GOPALALPURAM)
|
3635022000NRG24010320240724624
|
01/03/2024
|
Venkatamma
|
3635022WL057323
|
Venkatamma
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
13/04/2024
|
|
2937649469
|
|
PITTALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
PENTLAVELLI
|
TS-35-022-002-009/010333
(GOPALALPURAM)
|
3635022000NRG24010320240724626
|
01/03/2024
|
Narsimhareddy
|
3635022WL057323
|
Narsimhareddy
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649422
|
|
NARSIMHAREDDY T
|
ICICI BANK LTD(508534)
|
|
114
|
PENTLAVELLI
|
TS-35-022-002-009/010453
(GOPALALPURAM)
|
3635022000NRG24010320240724629
|
01/03/2024
|
khaja bee
|
3635022WL057323
|
khaja bee
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2937649468
|
|
MOHAMMED KHAZA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PENTLAVELLI
|
TS-35-022-002-009/010471
(GOPALALPURAM)
|
3635022000NRG24010320240724631
|
01/03/2024
|
manasa
|
3635022WL057323
|
manasa
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2937649521
|
|
TOOMKUNTA MANASA
|
UNION BANK OF INDIA(508500)
|
|
116
|
PENTLAVELLI
|
TS-35-022-002-009/010471
(GOPALALPURAM)
|
3635022000NRG24010320240724630
|
01/03/2024
|
Padmamma
|
3635022WL057323
|
Padmamma
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2937649465
|
|
TUMUKUNTA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
PENTLAVELLI
|
TS-35-022-002-009/010472
(GOPALALPURAM)
|
3635022000NRG24010320240724632
|
01/03/2024
|
pavitra
|
3635022WL057323
|
pavitra
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2937649470
|
|
PAVITRA TOOMKUNTA
|
ICICI BANK LTD(508534)
|
|
118
|
PENTLAVELLI
|
TS-35-022-002-009/010480
(GOPALALPURAM)
|
3635022000NRG24010320240724633
|
01/03/2024
|
P Vijayalaxmi
|
3635022WL057323
|
P Vijayalaxmi
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
13/04/2024
|
|
2937649524
|
|
VIJYA LAXMI P
|
ICICI BANK LTD(508534)
|
|
119
|
PENTLAVELLI
|
TS-35-022-002-009/010488
(GOPALALPURAM)
|
3635022000NRG24010320240724634
|
01/03/2024
|
A.Balreddy
|
3635022WL057323
|
A.Balreddy
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
14/04/2024
|
|
2937649486
|
|
A.Balreddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PENTLAVELLI
|
TS-35-022-002-009/010488
(GOPALALPURAM)
|
3635022000NRG24010320240724635
|
01/03/2024
|
A.Venkatamma
|
3635022WL057323
|
A.Venkatamma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2937649487
|
|
A.Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PENTLAVELLI
|
TS-35-022-002-009/010495
(GOPALALPURAM)
|
3635022000NRG24010320240724636
|
01/03/2024
|
G.Raju
|
3635022WL057323
|
G.Raju
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649467
|
|
RAJU G
|
ICICI BANK LTD(508534)
|
|
122
|
PENTLAVELLI
|
TS-35-022-002-009/010503
(GOPALALPURAM)
|
3635022000NRG24010320240724637
|
01/03/2024
|
varalaxmi
|
3635022WL057323
|
varalaxmi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649425
|
|
MADDERI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
PENTLAVELLI
|
TS-35-022-002-009/010518
(GOPALALPURAM)
|
3635022000NRG24010320240724638
|
01/03/2024
|
T.SHOBHARANI
|
3635022WL057323
|
T.SHOBHARANI
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/04/2024
|
|
2937649476
|
|
TUMUKUNTA SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PENTLAVELLI
|
TS-35-022-002-009/010520
(GOPALALPURAM)
|
3635022000NRG24010320240724639
|
01/03/2024
|
Padma
|
3635022WL057323
|
Padma
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2937649503
|
|
TOOM KUNTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
PENTLAVELLI
|
TS-35-022-002-009/010520
(GOPALALPURAM)
|
3635022000NRG24010320240724640
|
01/03/2024
|
T.JAGADEESHWARREDDY
|
3635022WL057323
|
T.JAGADEESHWARREDDY
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2937649477
|
|
THUMUKUNTA JAGADEESHWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PENTLAVELLI
|
TS-35-022-002-009/010532
(GOPALALPURAM)
|
3635022000NRG24010320240724641
|
01/03/2024
|
Narsamma
|
3635022WL057323
|
Narsamma
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
13/04/2024
|
|
2937649491
|
|
TUMKUNTA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
PENTLAVELLI
|
TS-35-022-002-009/010540
(GOPALALPURAM)
|
3635022000NRG24010320240724643
|
01/03/2024
|
Anasuyamma
|
3635022WL057323
|
Anasuyamma
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2937649512
|
|
ANUSUYAMMA TUMKUNTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
128
|
PENTLAVELLI
|
TS-35-022-002-009/010540
(GOPALALPURAM)
|
3635022000NRG24010320240724642
|
01/03/2024
|
Srinivasreddy
|
3635022WL057323
|
Srinivasreddy
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
13/04/2024
|
|
2937649513
|
|
SRINIVAS REDDY THUMKUNTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
129
|
PENTLAVELLI
|
TS-35-022-002-009/010548
(GOPALALPURAM)
|
3635022000NRG24010320240724644
|
01/03/2024
|
lokam goud
|
3635022WL057323
|
lokam goud
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
13/04/2024
|
|
2937649500
|
|
LOKAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
130
|
PENTLAVELLI
|
TS-35-022-002-009/010548
(GOPALALPURAM)
|
3635022000NRG24010320240724645
|
01/03/2024
|
sulojana
|
3635022WL057323
|
sulojana
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
13/04/2024
|
|
2937649499
|
|
P SULOCHANA
|
ICICI BANK LTD(508534)
|
|
131
|
PENTLAVELLI
|
TS-35-022-002-009/010555
(GOPALALPURAM)
|
3635022000NRG24010320240724646
|
01/03/2024
|
Laxmi
|
3635022WL057323
|
Laxmi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2937649475
|
|
P LAXMI
|
ICICI BANK LTD(508534)
|
|
132
|
PENTLAVELLI
|
TS-35-022-002-009/010622
(GOPALALPURAM)
|
3635022000NRG24010320240724647
|
01/03/2024
|
Mahanandi Reddy
|
3635022WL057323
|
Mahanandi Reddy
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
13/04/2024
|
|
2937649502
|
|
T MAHANANDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
PENTLAVELLI
|
TS-35-022-002-009/010642
(GOPALALPURAM)
|
3635022000NRG24010320240724649
|
01/03/2024
|
sujatha
|
3635022WL057323
|
sujatha
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
14/04/2024
|
|
2937649514
|
|
sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PENTLAVELLI
|
TS-35-022-002-009/10697
(GOPALALPURAM)
|
3635022000NRG24010320240724651
|
01/03/2024
|
L.Krishnaiah Goud
|
3635022WL057323
|
L.Krishnaiah Goud
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
13/04/2024
|
|
2937649488
|
|
Mr. LAGHUSANI KRISHNAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
PENTLAVELLI
|
TS-35-022-004-007/010033
(KONDURU)
|
3635022000NRG24010320240725298
|
01/03/2024
|
BAYAMMA
|
3635022WL057377
|
BAYAMMA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
14/04/2024
|
|
2937649430
|
|
MANDLA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PENTLAVELLI
|
TS-35-022-004-007/010223
(KONDURU)
|
3635022000NRG24010320240725293
|
01/03/2024
|
Baleeswarmma
|
3635022WL057375
|
Baleeswarmma
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
14/04/2024
|
|
2937649481
|
|
REDDY BALEESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PENTLAVELLI
|
TS-35-022-004-007/010379
(KONDURU)
|
3635022000NRG24010320240725290
|
01/03/2024
|
Ramudu
|
3635022WL057372
|
Ramudu
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
14/04/2024
|
|
2937649474
|
|
YEDHULA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PENTLAVELLI
|
TS-35-022-004-007/010430
(KONDURU)
|
3635022000NRG24010320240725303
|
01/03/2024
|
M Venkatamma
|
3635022WL057379
|
M Venkatamma
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
14/04/2024
|
|
2937649506
|
|
MADLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PENTLAVELLI
|
TS-35-022-004-007/010544
(KONDURU)
|
3635022000NRG24010320240725292
|
01/03/2024
|
Kavalamma
|
3635022WL057374
|
Kavalamma
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
14/04/2024
|
|
2937649480
|
|
GUNDHIMALA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PENTLAVELLI
|
TS-35-022-004-007/011200
(KONDURU)
|
3635022000NRG24010320240725294
|
01/03/2024
|
S.Manikyamma
|
3635022WL057375
|
S.Manikyamma
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2937649482
|
|
SUKKARATI MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
PENTLAVELLI
|
TS-35-022-007-001/010093
(SINGAVARAM)
|
3635022000NRG24010320240725590
|
01/03/2024
|
P.Balakistamma
|
3635022WL057403
|
P.Balakistamma
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
14/04/2024
|
|
2937649508
|
|
PULI BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PENTLAVELLI
|
TS-35-022-007-001/010123
(SINGAVARAM)
|
3635022000NRG24010320240725598
|
01/03/2024
|
Reddy Shankeramma
|
3635022WL057403
|
Reddy Shankeramma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
14/04/2024
|
|
2937649489
|
|
Reddy Shankeramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PENTLAVELLI
|
TS-35-022-007-001/010179
(SINGAVARAM)
|
3635022000NRG24010320240725196
|
01/03/2024
|
M.Ragavendar
|
3635022WL057368
|
M.Ragavendar
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
14/04/2024
|
|
2937649526
|
|
MADDELA RAGHAVENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PENTLAVELLI
|
TS-35-022-007-001/010208
(SINGAVARAM)
|
3635022000NRG24010320240725611
|
01/03/2024
|
A.Nagalaxmi
|
3635022WL057403
|
A.Nagalaxmi
|
00691
|
IPOS0000001
|
148
|
148
|
Rejected
|
13/04/2024
|
|
2937649456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
PENTLAVELLI
|
TS-35-022-007-001/010278
(SINGAVARAM)
|
3635022000NRG24010320240725619
|
01/03/2024
|
G.Balaswamy
|
3635022WL057403
|
G.Balaswamy
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
14/04/2024
|
|
2937649518
|
|
G.Balaswamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PENTLAVELLI
|
TS-35-022-007-001/010287
(SINGAVARAM)
|
3635022000NRG24010320240725623
|
01/03/2024
|
Katamoni venkatamma
|
3635022WL057403
|
Katamoni venkatamma
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
14/04/2024
|
|
2937649458
|
|
Katamoni venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PENTLAVELLI
|
TS-35-022-007-001/010301
(SINGAVARAM)
|
3635022000NRG24010320240725625
|
01/03/2024
|
Shivaleela
|
3635022WL057403
|
Shivaleela
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
14/04/2024
|
|
2937649501
|
|
MEESALA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PENTLAVELLI
|
TS-35-022-007-001/010309
(SINGAVARAM)
|
3635022000NRG24010320240725628
|
01/03/2024
|
D.Ushanamma
|
3635022WL057403
|
D.Ushanamma
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/04/2024
|
|
2937649495
|
|
D.Ushanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92413
|
92413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160992
|
160992
|
|
|
|
|
|
|
|