|
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
|
THIPPARTHI
|
TS-23-033-011-010/010016
(MAMIDALA)
|
3623033000NRG24220320241630326
|
22/03/2024
|
Vijayalakshmi
|
3623033WL090883
|
Vijayalakshmi
|
00089
|
CBIN0282938
|
434
|
434
|
Processed
|
13/04/2024
|
|
2942532648
|
|
VIJAYALAKSHMI Gajji Gajji
|
GENERAL POST OFFICE(607245)
|
|
2
|
THIPPARTHI
|
TS-23-033-011-010/010019
(MAMIDALA)
|
3623033000NRG24220320241630327
|
22/03/2024
|
Latepa
|
3623033WL090883
|
Latepa
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532617
|
|
Mrs. SHAIK LATIFFA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THIPPARTHI
|
TS-23-033-011-010/010022
(MAMIDALA)
|
3623033000NRG24220320241630328
|
22/03/2024
|
Mamjula
|
3623033WL090883
|
Mamjula
|
00089
|
CBIN0282938
|
434
|
434
|
Processed
|
13/04/2024
|
|
2942532662
|
|
Ms. V.MANJULA.V KRISHNAIAH V.MANJULA.V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THIPPARTHI
|
TS-23-033-011-010/010024
(MAMIDALA)
|
3623033000NRG24220320241630329
|
22/03/2024
|
Soba
|
3623033WL090883
|
Soba
|
00089
|
CBIN0282938
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942532675
|
|
Mrs. KOTHAPALLI SHOBHA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THIPPARTHI
|
TS-23-033-011-010/010025
(MAMIDALA)
|
3623033000NRG24220320241630330
|
22/03/2024
|
Kalamma
|
3623033WL090883
|
Kalamma
|
00089
|
CBIN0282938
|
289
|
289
|
Processed
|
13/04/2024
|
|
2942532595
|
|
Kalamma Kottapalli
|
GENERAL POST OFFICE(607245)
|
|
6
|
THIPPARTHI
|
TS-23-033-011-010/010029
(MAMIDALA)
|
3623033000NRG24220320241630331
|
22/03/2024
|
Naagamma
|
3623033WL090883
|
Naagamma
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532635
|
|
Mrs. DEVARAKONDA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THIPPARTHI
|
TS-23-033-011-010/010042
(MAMIDALA)
|
3623033000NRG24220320241630338
|
22/03/2024
|
Lakshmi
|
3623033WL090883
|
Lakshmi
|
00089
|
CBIN0282938
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942532612
|
|
Mrs. VIDYAPU LACHAMMAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THIPPARTHI
|
TS-23-033-011-010/010042
(MAMIDALA)
|
3623033000NRG24220320241630339
|
22/03/2024
|
Mahesh
|
3623033WL090883
|
Mahesh
|
00089
|
CBIN0282938
|
1447
|
1447
|
Processed
|
13/04/2024
|
|
2942532661
|
|
MR MAHESH VYDYAPU
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIPPARTHI
|
TS-23-033-011-010/010044
(MAMIDALA)
|
3623033000NRG24220320241630340
|
22/03/2024
|
Raamulu
|
3623033WL090883
|
Raamulu
|
00089
|
CBIN0282938
|
579
|
579
|
Processed
|
14/04/2024
|
|
2942532677
|
|
GUDAVELLI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIPPARTHI
|
TS-23-033-011-010/010044
(MAMIDALA)
|
3623033000NRG24220320241630341
|
22/03/2024
|
Sujata
|
3623033WL090883
|
Sujata
|
00089
|
CBIN0282938
|
579
|
579
|
Processed
|
13/04/2024
|
|
2942532668
|
|
Sujata Gadavelli
|
GENERAL POST OFFICE(607245)
|
|
11
|
THIPPARTHI
|
TS-23-033-011-010/010046
(MAMIDALA)
|
3623033000NRG24220320241630343
|
22/03/2024
|
Renuka
|
3623033WL090883
|
Renuka
|
00089
|
CBIN0282938
|
579
|
579
|
Processed
|
13/04/2024
|
|
2942532601
|
|
Mrs. DANDEM RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THIPPARTHI
|
TS-23-033-011-010/010064
(MAMIDALA)
|
3623033000NRG24220320241630344
|
22/03/2024
|
Saida Bee
|
3623033WL090883
|
Saida Bee
|
00089
|
CBIN0282938
|
868
|
868
|
Rejected
|
13/04/2024
|
|
2942532676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THIPPARTHI
|
TS-23-033-011-010/010073
(MAMIDALA)
|
3623033000NRG24220320241630346
|
22/03/2024
|
Manemma
|
3623033WL090883
|
Manemma
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532678
|
|
Manemma Nagiri
|
GENERAL POST OFFICE(607245)
|
|
14
|
THIPPARTHI
|
TS-23-033-011-010/010079
(MAMIDALA)
|
3623033000NRG24220320241630347
|
22/03/2024
|
Poolamma
|
3623033WL090883
|
Poolamma
|
00089
|
CBIN0282938
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942532609
|
|
Mrs. VISWANADULA ... POOLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THIPPARTHI
|
TS-23-033-011-010/010099
(MAMIDALA)
|
3623033000NRG24220320241630351
|
22/03/2024
|
Baaratamma
|
3623033WL090883
|
Baaratamma
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532604
|
|
Mrs. SALIVOJU BHARATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THIPPARTHI
|
TS-23-033-011-010/010101
(MAMIDALA)
|
3623033000NRG24220320241630352
|
22/03/2024
|
Saroja
|
3623033WL090883
|
Saroja
|
00089
|
CBIN0282938
|
579
|
579
|
Processed
|
13/04/2024
|
|
2942532665
|
|
Saroja Bojja
|
GENERAL POST OFFICE(607245)
|
|
17
|
THIPPARTHI
|
TS-23-033-011-010/010108
(MAMIDALA)
|
3623033000NRG24220320241630354
|
22/03/2024
|
Padma
|
3623033WL090883
|
Padma
|
00089
|
CBIN0282938
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942532660
|
|
Mrs. NAGIRI PADAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THIPPARTHI
|
TS-23-033-011-010/010121
(MAMIDALA)
|
3623033000NRG24220320241630359
|
22/03/2024
|
Naagamma
|
3623033WL090883
|
Naagamma
|
00089
|
CBIN0282938
|
289
|
289
|
Processed
|
13/04/2024
|
|
2942532591
|
|
Ms. APPALA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THIPPARTHI
|
TS-23-033-011-010/010132
(MAMIDALA)
|
3623033000NRG24220320241630367
|
22/03/2024
|
Yadamma
|
3623033WL090883
|
Yadamma
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532592
|
|
Yadamma Kollu
|
GENERAL POST OFFICE(607245)
|
|
20
|
THIPPARTHI
|
TS-23-033-011-010/010139
(MAMIDALA)
|
3623033000NRG24220320241630368
|
22/03/2024
|
Nirmala
|
3623033WL090883
|
Nirmala
|
00089
|
CBIN0282938
|
579
|
579
|
Processed
|
13/04/2024
|
|
2942532670
|
|
KUMMARI NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THIPPARTHI
|
TS-23-033-011-010/010153
(MAMIDALA)
|
3623033000NRG24220320241630372
|
22/03/2024
|
Naagalakshmi
|
3623033WL090883
|
Naagalakshmi
|
00089
|
CBIN0282938
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2942532669
|
|
Nagalaxmi Janthika
|
GENERAL POST OFFICE(607245)
|
|
22
|
THIPPARTHI
|
TS-23-033-011-010/010158
(MAMIDALA)
|
3623033000NRG24220320241630373
|
22/03/2024
|
Muttamma
|
3623033WL090883
|
Muttamma
|
00089
|
CBIN0282938
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942532681
|
|
Mrs. MARAGONI MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THIPPARTHI
|
TS-23-033-011-010/010164
(MAMIDALA)
|
3623033000NRG24220320241630375
|
22/03/2024
|
Saidamma
|
3623033WL090883
|
Saidamma
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532613
|
|
Mrs. THANDU SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THIPPARTHI
|
TS-23-033-011-010/010182
(MAMIDALA)
|
3623033000NRG24220320241630383
|
22/03/2024
|
Naagamani
|
3623033WL090883
|
Naagamani
|
00089
|
CBIN0282938
|
289
|
289
|
Processed
|
13/04/2024
|
|
2942532663
|
|
Mrs. PEDDA NAGAMANI JERRIPOTHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THIPPARTHI
|
TS-23-033-011-010/010183
(MAMIDALA)
|
3623033000NRG24220320241630384
|
22/03/2024
|
Yallamma
|
3623033WL090883
|
Yallamma
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
14/04/2024
|
|
2942532658
|
|
THANDU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIPPARTHI
|
TS-23-033-011-010/010192
(MAMIDALA)
|
3623033000NRG24220320241630385
|
22/03/2024
|
Naagamma
|
3623033WL090883
|
Naagamma
|
00089
|
CBIN0282938
|
289
|
289
|
Processed
|
13/04/2024
|
|
2942532653
|
|
Mrs. DEVARAKONDA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THIPPARTHI
|
TS-23-033-011-010/010209
(MAMIDALA)
|
3623033000NRG24220320241630391
|
22/03/2024
|
Elishamma
|
3623033WL090883
|
Elishamma
|
00089
|
CBIN0282938
|
1447
|
1447
|
Processed
|
13/04/2024
|
|
2942532666
|
|
Elishamma Kummari
|
GENERAL POST OFFICE(607245)
|
|
28
|
THIPPARTHI
|
TS-23-033-011-010/010211
(MAMIDALA)
|
3623033000NRG24220320241630392
|
22/03/2024
|
Vimalamma
|
3623033WL090883
|
Vimalamma
|
00089
|
CBIN0282938
|
579
|
579
|
Processed
|
13/04/2024
|
|
2942532619
|
|
Mrs. JANTHIKA VIMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THIPPARTHI
|
TS-23-033-011-010/010214
(MAMIDALA)
|
3623033000NRG24220320241630393
|
22/03/2024
|
Lakshmi
|
3623033WL090883
|
Lakshmi
|
00089
|
CBIN0282938
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942532627
|
|
Mrs. KANDULA LAKSHMAMMA & MAHESHSWARI MA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THIPPARTHI
|
TS-23-033-011-010/010217
(MAMIDALA)
|
3623033000NRG24220320241630394
|
22/03/2024
|
Jyoti
|
3623033WL090883
|
Jyoti
|
00089
|
CBIN0282938
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942532603
|
|
Mrs. KANDULA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THIPPARTHI
|
TS-23-033-011-010/010219
(MAMIDALA)
|
3623033000NRG24220320241630395
|
22/03/2024
|
Akkamma
|
3623033WL090883
|
Akkamma
|
00089
|
CBIN0282938
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942532657
|
|
YADAVALLI ... AKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THIPPARTHI
|
TS-23-033-011-010/010223
(MAMIDALA)
|
3623033000NRG24220320241630397
|
22/03/2024
|
Suvaarta
|
3623033WL090883
|
Suvaarta
|
00089
|
CBIN0282938
|
434
|
434
|
Processed
|
13/04/2024
|
|
2942532620
|
|
Mrs. KOTHAPALLY SUVARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THIPPARTHI
|
TS-23-033-011-010/010232
(MAMIDALA)
|
3623033000NRG24220320241630400
|
22/03/2024
|
Srujana
|
3623033WL090883
|
Srujana
|
00089
|
CBIN0282938
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2942532630
|
|
Mrs. DANDEM SRUJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THIPPARTHI
|
TS-23-033-011-010/010254
(MAMIDALA)
|
3623033000NRG24220320241630404
|
22/03/2024
|
Baagyamma
|
3623033WL090883
|
Baagyamma
|
00089
|
CBIN0282938
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942532596
|
|
KOTHAPALLI ... BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THIPPARTHI
|
TS-23-033-011-010/010258
(MAMIDALA)
|
3623033000NRG24220320241630405
|
22/03/2024
|
Yashoda
|
3623033WL090883
|
Yashoda
|
00089
|
CBIN0282938
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942532606
|
|
Ms. KUMMARI ... YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THIPPARTHI
|
TS-23-033-011-010/010292
(MAMIDALA)
|
3623033000NRG24220320241630411
|
22/03/2024
|
Krupara
|
3623033WL090883
|
Krupara
|
00089
|
CBIN0282938
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942532667
|
|
Krupara Bengarala
|
GENERAL POST OFFICE(607245)
|
|
37
|
THIPPARTHI
|
TS-23-033-011-010/010296
(MAMIDALA)
|
3623033000NRG24220320241630412
|
22/03/2024
|
Bulakshmi
|
3623033WL090883
|
Bulakshmi
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532607
|
|
Mrs. GADDALA ... BOLAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THIPPARTHI
|
TS-23-033-011-010/010304
(MAMIDALA)
|
3623033000NRG24220320241630413
|
22/03/2024
|
Vemkatamma
|
3623033WL090883
|
Vemkatamma
|
00089
|
CBIN0282938
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2942532642
|
|
VENKATAMMA THANDU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
39
|
THIPPARTHI
|
TS-23-033-011-010/010308
(MAMIDALA)
|
3623033000NRG24220320241630414
|
22/03/2024
|
Kasamma
|
3623033WL090883
|
Kasamma
|
00089
|
CBIN0282938
|
1447
|
1447
|
Processed
|
13/04/2024
|
|
2942532616
|
|
Mrs. KUMMARI KASHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THIPPARTHI
|
TS-23-033-011-010/010321
(MAMIDALA)
|
3623033000NRG24220320241630416
|
22/03/2024
|
padma
|
3623033WL090883
|
padma
|
00089
|
CBIN0282938
|
434
|
434
|
Processed
|
13/04/2024
|
|
2942532684
|
|
Mrs. VANTEPAKA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THIPPARTHI
|
TS-23-033-011-010/010321
(MAMIDALA)
|
3623033000NRG24220320241630415
|
22/03/2024
|
Raamulamma
|
3623033WL090883
|
Raamulamma
|
00089
|
CBIN0282938
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2942532597
|
|
Ms. JANTHIKA ... RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THIPPARTHI
|
TS-23-033-011-010/010322
(MAMIDALA)
|
3623033000NRG24220320241630417
|
22/03/2024
|
Vijita
|
3623033WL090883
|
Vijita
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532672
|
|
Vijita Jantika
|
GENERAL POST OFFICE(607245)
|
|
43
|
THIPPARTHI
|
TS-23-033-011-010/010323
(MAMIDALA)
|
3623033000NRG24220320241630419
|
22/03/2024
|
radhika
|
3623033WL090883
|
radhika
|
00089
|
CBIN0282938
|
1447
|
1447
|
Processed
|
13/04/2024
|
|
2942532645
|
|
Mrs. KANDULA RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THIPPARTHI
|
TS-23-033-011-010/010323
(MAMIDALA)
|
3623033000NRG24220320241630418
|
22/03/2024
|
Saidulu
|
3623033WL090883
|
Saidulu
|
00089
|
CBIN0282938
|
1447
|
1447
|
Processed
|
13/04/2024
|
|
2942532655
|
|
MR KANDULA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIPPARTHI
|
TS-23-033-011-010/010324
(MAMIDALA)
|
3623033000NRG24220320241630420
|
22/03/2024
|
Deevanamma
|
3623033WL090883
|
Deevanamma
|
00089
|
CBIN0282938
|
1447
|
1447
|
Processed
|
13/04/2024
|
|
2942532598
|
|
Deevanamma Kandula
|
GENERAL POST OFFICE(607245)
|
|
46
|
THIPPARTHI
|
TS-23-033-011-010/010333
(MAMIDALA)
|
3623033000NRG24220320241630421
|
22/03/2024
|
Naagamma
|
3623033WL090883
|
Naagamma
|
00089
|
CBIN0282938
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942532593
|
|
Mrs. JANTHIKA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THIPPARTHI
|
TS-23-033-011-010/010335
(MAMIDALA)
|
3623033000NRG24220320241630422
|
22/03/2024
|
Poolamma
|
3623033WL090883
|
Poolamma
|
00089
|
CBIN0282938
|
579
|
579
|
Processed
|
13/04/2024
|
|
2942532626
|
|
KANDULA PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THIPPARTHI
|
TS-23-033-011-010/010337
(MAMIDALA)
|
3623033000NRG24220320241630424
|
22/03/2024
|
Anitha
|
3623033WL090883
|
Anitha
|
00089
|
CBIN0282938
|
289
|
289
|
Processed
|
13/04/2024
|
|
2942532643
|
|
Mrs. KANDULA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THIPPARTHI
|
TS-23-033-011-010/010337
(MAMIDALA)
|
3623033000NRG24220320241630423
|
22/03/2024
|
Saidamma
|
3623033WL090883
|
Saidamma
|
00089
|
CBIN0282938
|
289
|
289
|
Processed
|
13/04/2024
|
|
2942532640
|
|
Saidamma Kandula
|
GENERAL POST OFFICE(607245)
|
|
50
|
THIPPARTHI
|
TS-23-033-011-010/010347
(MAMIDALA)
|
3623033000NRG24220320241630425
|
22/03/2024
|
Naagalakshmi
|
3623033WL090883
|
Naagalakshmi
|
00089
|
CBIN0282938
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942532608
|
|
Mrs. MAROGONI NAGA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THIPPARTHI
|
TS-23-033-011-010/010357
(MAMIDALA)
|
3623033000NRG24220320241630426
|
22/03/2024
|
Varamma
|
3623033WL090883
|
Varamma
|
00089
|
CBIN0282938
|
434
|
434
|
Processed
|
13/04/2024
|
|
2942532600
|
|
KANDULA ... VARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THIPPARTHI
|
TS-23-033-011-010/010358
(MAMIDALA)
|
3623033000NRG24220320241630427
|
22/03/2024
|
Yallamma
|
3623033WL090883
|
Yallamma
|
00089
|
CBIN0282938
|
289
|
289
|
Processed
|
13/04/2024
|
|
2942532679
|
|
Mrs. KANDULA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THIPPARTHI
|
TS-23-033-011-010/010359
(MAMIDALA)
|
3623033000NRG24220320241630428
|
22/03/2024
|
Paarvatamma
|
3623033WL090883
|
Paarvatamma
|
00089
|
CBIN0282938
|
579
|
579
|
Processed
|
13/04/2024
|
|
2942532625
|
|
Mrs. PERAPAKA ... PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THIPPARTHI
|
TS-23-033-011-010/010359
(MAMIDALA)
|
3623033000NRG24220320241630429
|
22/03/2024
|
Suvarna
|
3623033WL090883
|
Suvarna
|
00089
|
CBIN0282938
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942532629
|
|
Mrs. PERAPAKA SWARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THIPPARTHI
|
TS-23-033-011-010/010367
(MAMIDALA)
|
3623033000NRG24220320241630430
|
22/03/2024
|
Saidamma
|
3623033WL090883
|
Saidamma
|
00089
|
CBIN0282938
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942532647
|
|
Ms. ANTHATI ... SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THIPPARTHI
|
TS-23-033-011-010/010374
(MAMIDALA)
|
3623033000NRG24220320241630433
|
22/03/2024
|
Durgamma
|
3623033WL090883
|
Durgamma
|
00089
|
CBIN0282938
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2942532659
|
|
JANTHIKA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIPPARTHI
|
TS-23-033-011-010/010381
(MAMIDALA)
|
3623033000NRG24220320241630434
|
22/03/2024
|
Govarthan
|
3623033WL090883
|
Govarthan
|
00089
|
CBIN0282938
|
434
|
434
|
Processed
|
13/04/2024
|
|
2942532621
|
|
Mrs. KOTHAPALLY GOVARDHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THIPPARTHI
|
TS-23-033-011-010/010383
(MAMIDALA)
|
3623033000NRG24220320241630435
|
22/03/2024
|
Sunita
|
3623033WL090883
|
Sunita
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532637
|
|
Mrs. KOTHAPALLI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THIPPARTHI
|
TS-23-033-011-010/010393
(MAMIDALA)
|
3623033000NRG24220320241630438
|
22/03/2024
|
Jaanakamma
|
3623033WL090883
|
Jaanakamma
|
00089
|
CBIN0282938
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
2942532664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
THIPPARTHI
|
TS-23-033-011-010/010444
(MAMIDALA)
|
3623033000NRG24220320241630442
|
22/03/2024
|
Bujjamma
|
3623033WL090883
|
Bujjamma
|
00089
|
CBIN0282938
|
1447
|
1447
|
Processed
|
13/04/2024
|
|
2942532622
|
|
Mrs. JANTHIKA BUJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THIPPARTHI
|
TS-23-033-011-010/010445
(MAMIDALA)
|
3623033000NRG24220320241630443
|
22/03/2024
|
Anitha
|
3623033WL090883
|
Anitha
|
00089
|
CBIN0282938
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942532654
|
|
MRS ANITHA KOTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIPPARTHI
|
TS-23-033-011-010/010446
(MAMIDALA)
|
3623033000NRG24220320241630444
|
22/03/2024
|
Saidamma
|
3623033WL090883
|
Saidamma
|
00089
|
CBIN0282938
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942532632
|
|
Mrs. DANDEM SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THIPPARTHI
|
TS-23-033-011-010/010452
(MAMIDALA)
|
3623033000NRG24220320241630446
|
22/03/2024
|
Elishamma
|
3623033WL090883
|
Elishamma
|
00089
|
CBIN0282938
|
1158
|
1158
|
Processed
|
14/04/2024
|
|
2942532671
|
|
KANDULA ELISHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIPPARTHI
|
TS-23-033-011-010/010452
(MAMIDALA)
|
3623033000NRG24220320241630445
|
22/03/2024
|
Raani
|
3623033WL090883
|
Raani
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532599
|
|
Raani Kandula
|
GENERAL POST OFFICE(607245)
|
|
65
|
THIPPARTHI
|
TS-23-033-011-010/010454
(MAMIDALA)
|
3623033000NRG24220320241630447
|
22/03/2024
|
Alivelu
|
3623033WL090883
|
Alivelu
|
00089
|
CBIN0282938
|
579
|
579
|
Processed
|
13/04/2024
|
|
2942532602
|
|
Mrs. KANDULA ... ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THIPPARTHI
|
TS-23-033-011-010/010459
(MAMIDALA)
|
3623033000NRG24220320241630448
|
22/03/2024
|
Soba Rani
|
3623033WL090883
|
Soba Rani
|
00089
|
CBIN0282938
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942532656
|
|
Shobha Rani Kandula
|
GENERAL POST OFFICE(607245)
|
|
67
|
THIPPARTHI
|
TS-23-033-011-010/010466
(MAMIDALA)
|
3623033000NRG24220320241630450
|
22/03/2024
|
Martamma
|
3623033WL090883
|
Martamma
|
00089
|
CBIN0282938
|
289
|
289
|
Processed
|
13/04/2024
|
|
2942532605
|
|
Mrs. KANDULA ... MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THIPPARTHI
|
TS-23-033-011-010/010468
(MAMIDALA)
|
3623033000NRG24220320241630451
|
22/03/2024
|
Lakshmamma
|
3623033WL090883
|
Lakshmamma
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532682
|
|
Lakshmamma Jerripotula
|
GENERAL POST OFFICE(607245)
|
|
69
|
THIPPARTHI
|
TS-23-033-011-010/010471
(MAMIDALA)
|
3623033000NRG24220320241630452
|
22/03/2024
|
Mamgamma
|
3623033WL090883
|
Mamgamma
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532628
|
|
Mrs. ANTHATI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THIPPARTHI
|
TS-23-033-011-010/010475
(MAMIDALA)
|
3623033000NRG24220320241630453
|
22/03/2024
|
Uma
|
3623033WL090883
|
Uma
|
00089
|
CBIN0282938
|
289
|
289
|
Processed
|
13/04/2024
|
|
2942532641
|
|
Mrs. ALDAS UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THIPPARTHI
|
TS-23-033-011-010/010498
(MAMIDALA)
|
3623033000NRG24220320241630455
|
22/03/2024
|
Sumalata
|
3623033WL090883
|
Sumalata
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532624
|
|
Mrs. DEVARAKONDA SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THIPPARTHI
|
TS-23-033-011-010/010511
(MAMIDALA)
|
3623033000NRG24220320241630456
|
22/03/2024
|
Sarita
|
3623033WL090883
|
Sarita
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532623
|
|
Mrs. KOTHAPALLI SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THIPPARTHI
|
TS-23-033-011-010/010525
(MAMIDALA)
|
3623033000NRG24220320241630458
|
22/03/2024
|
Maadhavi
|
3623033WL090883
|
Maadhavi
|
00089
|
CBIN0282938
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2942532644
|
|
Mrs. BAIRU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THIPPARTHI
|
TS-23-033-011-010/010561
(MAMIDALA)
|
3623033000NRG24220320241630459
|
22/03/2024
|
Revatamma
|
3623033WL090883
|
Revatamma
|
00089
|
CBIN0282938
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2942532646
|
|
Mr. KANDULA REVANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THIPPARTHI
|
TS-23-033-011-010/010571
(MAMIDALA)
|
3623033000NRG24220320241630460
|
22/03/2024
|
vimalamma
|
3623033WL090883
|
vimalamma
|
00089
|
CBIN0282938
|
579
|
579
|
Processed
|
13/04/2024
|
|
2942532610
|
|
vimalamma Varikuppala Var
|
GENERAL POST OFFICE(607245)
|
|
76
|
THIPPARTHI
|
TS-23-033-011-010/010578
(MAMIDALA)
|
3623033000NRG24220320241630461
|
22/03/2024
|
Pushpalatha
|
3623033WL090883
|
Pushpalatha
|
00089
|
CBIN0282938
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942532611
|
|
Mrs. MEDA PUSHPA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
THIPPARTHI
|
TS-23-033-011-010/010588
(MAMIDALA)
|
3623033000NRG24220320241630462
|
22/03/2024
|
Anthaiah
|
3623033WL090883
|
Anthaiah
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532634
|
|
Mr. Yadavelli Anthaiah
|
INDIAN BANK(607105)
|
|
78
|
THIPPARTHI
|
TS-23-033-011-010/010588
(MAMIDALA)
|
3623033000NRG24220320241630463
|
22/03/2024
|
Lakshmamma
|
3623033WL090883
|
Lakshmamma
|
00089
|
CBIN0282938
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2942532650
|
|
Mrs. YADAVALLY LAKSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
THIPPARTHI
|
TS-23-033-011-010/010598
(MAMIDALA)
|
3623033000NRG24220320241630464
|
22/03/2024
|
Padma
|
3623033WL090883
|
Padma
|
00089
|
CBIN0282938
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942532673
|
|
Mrs. YADAVALLI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
THIPPARTHI
|
TS-23-033-011-010/010603
(MAMIDALA)
|
3623033000NRG24220320241630465
|
22/03/2024
|
Vijaya
|
3623033WL090883
|
Vijaya
|
00089
|
CBIN0282938
|
289
|
289
|
Processed
|
13/04/2024
|
|
2942532651
|
|
Mrs. NAGIRI VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
THIPPARTHI
|
TS-23-033-011-010/010609
(MAMIDALA)
|
3623033000NRG24220320241630466
|
22/03/2024
|
Renuka
|
3623033WL090883
|
Renuka
|
00089
|
CBIN0282938
|
1447
|
1447
|
Processed
|
13/04/2024
|
|
2942532674
|
|
Mrs. RENUKA YADAVELLY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
THIPPARTHI
|
TS-23-033-011-010/010634
(MAMIDALA)
|
3623033000NRG24220320241630467
|
22/03/2024
|
Arogya
|
3623033WL090883
|
Arogya
|
00089
|
CBIN0282938
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942532618
|
|
Mrs. JANTHIKA AROGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
THIPPARTHI
|
TS-23-033-011-010/010640
(MAMIDALA)
|
3623033000NRG24220320241630468
|
22/03/2024
|
Vemkatamma
|
3623033WL090883
|
Vemkatamma
|
00089
|
CBIN0282938
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2942532638
|
|
NAGIRI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIPPARTHI
|
TS-23-033-011-010/010642
(MAMIDALA)
|
3623033000NRG24220320241630469
|
22/03/2024
|
Murali
|
3623033WL090883
|
Murali
|
00089
|
CBIN0282938
|
434
|
434
|
Processed
|
14/04/2024
|
|
2942532683
|
|
BOLLEDDU MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIPPARTHI
|
TS-23-033-011-010/010642
(MAMIDALA)
|
3623033000NRG24220320241630470
|
22/03/2024
|
Ramana
|
3623033WL090883
|
Ramana
|
00089
|
CBIN0282938
|
579
|
579
|
Processed
|
13/04/2024
|
|
2942532639
|
|
Mrs. BOLLEDDU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
THIPPARTHI
|
TS-23-033-011-010/010651
(MAMIDALA)
|
3623033000NRG24220320241630473
|
22/03/2024
|
Renuka
|
3623033WL090883
|
Renuka
|
00089
|
CBIN0282938
|
1447
|
1447
|
Processed
|
13/04/2024
|
|
2942532633
|
|
Mrs. NAGIRI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
THIPPARTHI
|
TS-23-033-011-010/010657
(MAMIDALA)
|
3623033000NRG24220320241630475
|
22/03/2024
|
Jyothi
|
3623033WL090883
|
Jyothi
|
00089
|
CBIN0282938
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942532631
|
|
Mrs. KANDULA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
THIPPARTHI
|
TS-23-033-011-010/010661
(MAMIDALA)
|
3623033000NRG24220320241630478
|
22/03/2024
|
Renuka
|
3623033WL090883
|
Renuka
|
00089
|
CBIN0282938
|
579
|
579
|
Processed
|
13/04/2024
|
|
2942532649
|
|
Mrs. GAJJI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
THIPPARTHI
|
TS-23-033-011-010/030062
(MAMIDALA)
|
3623033000NRG24220320241630479
|
22/03/2024
|
Ketamma
|
3623033WL090883
|
Ketamma
|
00089
|
CBIN0282938
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942532594
|
|
Ketamma Nagire
|
GENERAL POST OFFICE(607245)
|
|
90
|
THIPPARTHI
|
TS-23-033-035-001/010562
(YAPALAGUDEM)
|
3623033000NRG24220320241630763
|
22/03/2024
|
padma
|
3623033WL090905
|
padma
|
00089
|
CBIN0282938
|
2111
|
2111
|
Processed
|
13/04/2024
|
|
2942532614
|
|
Mrs. NAKKA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
THIPPARTHI
|
TS-23-033-035-001/010569
(YAPALAGUDEM)
|
3623033000NRG24220320241630767
|
22/03/2024
|
saidamma
|
3623033WL090905
|
saidamma
|
00089
|
CBIN0282938
|
1535
|
1535
|
Processed
|
14/04/2024
|
|
2942532615
|
|
NARAMULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIPPARTHI
|
TS-23-033-035-001/010573
(YAPALAGUDEM)
|
3623033000NRG24220320241630770
|
22/03/2024
|
Vanamma
|
3623033WL090905
|
Vanamma
|
00089
|
CBIN0282938
|
1919
|
1919
|
Processed
|
14/04/2024
|
|
2942532636
|
|
NAKKA VANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83847
|
83847
|
|
|
|
|
|
|
|
|
93
|
THIPPARTHI
|
TS-23-033-011-010/010029
(MAMIDALA)
|
3623033000NRG24220320241630332
|
22/03/2024
|
Radha Yadamma
|
3623033WL090883
|
Radha Yadamma
|
00089
|
CBIN0283324
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2942532652
|
|
Radha Yadamma Devarakonda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
94
|
THIPPARTHI
|
TS-23-033-011-010/010108
(MAMIDALA)
|
3623033000NRG24220320241630355
|
22/03/2024
|
Saileja
|
3623033WL090883
|
Saileja
|
00688
|
FINO0000001
|
579
|
579
|
Processed
|
13/04/2024
|
|
2942532590
|
|
Nagiri Saileja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
95
|
THIPPARTHI
|
TS-23-033-011-010/010384
(MAMIDALA)
|
3623033000NRG24220320241630436
|
22/03/2024
|
Chinaramulu
|
3623033WL090883
|
Chinaramulu
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
14/04/2024
|
|
2942532588
|
|
JANTHIKA CHINNA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIPPARTHI
|
TS-23-033-011-010/010384
(MAMIDALA)
|
3623033000NRG24220320241630437
|
22/03/2024
|
Yellamma
|
3623033WL090883
|
Yellamma
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
14/04/2024
|
|
2942532589
|
|
JANTHIKA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIPPARTHI
|
TS-23-033-011-010/010487
(MAMIDALA)
|
3623033000NRG24220320241630454
|
22/03/2024
|
Mallaiah
|
3623033WL090883
|
Mallaiah
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
14/04/2024
|
|
2942532687
|
|
VARIKUPPALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIPPARTHI
|
TS-23-033-011-010/010644
(MAMIDALA)
|
3623033000NRG24220320241630471
|
22/03/2024
|
Gangamma
|
3623033WL090883
|
Gangamma
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
14/04/2024
|
|
2942532685
|
|
DASARI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIPPARTHI
|
TS-23-033-011-010/010647
(MAMIDALA)
|
3623033000NRG24220320241630472
|
22/03/2024
|
Ramadevi
|
3623033WL090883
|
Ramadevi
|
00691
|
IPOS0000001
|
1013
|
1013
|
Rejected
|
13/04/2024
|
|
2942532686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4487
|
4487
|
|
|
|
|
|
|
|
|
100
|
THIPPARTHI
|
TS-23-033-011-010/010460
(MAMIDALA)
|
3623033000NRG24220320241630449
|
22/03/2024
|
Nirmala
|
3623033WL090883
|
Nirmala
|
00710
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942532680
|
|
Mr. KANDULA ... NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90939
|
90939
|
|
|
|
|
|
|
|