|
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
|
ADDAKAL
|
TS-14-026-014-016/010668
(GUDIBANDA)
|
3614026000NRG24030620230230962
|
03/06/2023
|
kondamma
|
3614026WL009189
|
kondamma
|
00415
|
SBIN0007219
|
653
|
653
|
Processed
|
08/06/2023
|
|
2310639354
|
|
MRS MINIGI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ADDAKAL
|
TS-14-026-014-016/010668
(GUDIBANDA)
|
3614026000NRG24030620230230963
|
03/06/2023
|
narsimhulu
|
3614026WL009189
|
narsimhulu
|
00415
|
SBIN0007219
|
653
|
653
|
Processed
|
08/06/2023
|
|
2310639350
|
|
MR MINIGI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ADDAKAL
|
TS-14-026-019-021/010010
(ADDAKAL)
|
3614026000NRG24030620230231182
|
03/06/2023
|
Alivelamma
|
3614026WL009194
|
Alivelamma
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639296
|
|
MRS T ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ADDAKAL
|
TS-14-026-019-021/010010
(ADDAKAL)
|
3614026000NRG24030620230231181
|
03/06/2023
|
Srinivasulu
|
3614026WL009194
|
Srinivasulu
|
00415
|
SBIN0007219
|
592
|
592
|
Processed
|
08/06/2023
|
|
2310639288
|
|
MR VAKITI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ADDAKAL
|
TS-14-026-019-021/010024
(ADDAKAL)
|
3614026000NRG24030620230231185
|
03/06/2023
|
Laxmamma
|
3614026WL009194
|
Laxmamma
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639282
|
|
MRS GOLLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ADDAKAL
|
TS-14-026-019-021/010027
(ADDAKAL)
|
3614026000NRG24030620230231408
|
03/06/2023
|
Maheswari
|
3614026WL009201
|
Maheswari
|
00415
|
SBIN0007219
|
997
|
997
|
Processed
|
08/06/2023
|
|
2310639308
|
|
MISS M MAHESHWARI ALIAS D MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADDAKAL
|
TS-14-026-019-021/010027
(ADDAKAL)
|
3614026000NRG24030620230231409
|
03/06/2023
|
ramulu
|
3614026WL009201
|
ramulu
|
00415
|
SBIN0007219
|
997
|
997
|
Processed
|
08/06/2023
|
|
2310639255
|
|
Mr. DASARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ADDAKAL
|
TS-14-026-019-021/010036
(ADDAKAL)
|
3614026000NRG24030620230231186
|
03/06/2023
|
Chennamma
|
3614026WL009194
|
Chennamma
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639309
|
|
MRS G CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ADDAKAL
|
TS-14-026-019-021/010038
(ADDAKAL)
|
3614026000NRG24030620230231366
|
03/06/2023
|
Laxmi
|
3614026WL009199
|
Laxmi
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639362
|
|
Mrs. D LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ADDAKAL
|
TS-14-026-019-021/010038
(ADDAKAL)
|
3614026000NRG24030620230231365
|
03/06/2023
|
Ramulamma
|
3614026WL009199
|
Ramulamma
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639338
|
|
MRS D RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ADDAKAL
|
TS-14-026-019-021/010039
(ADDAKAL)
|
3614026000NRG24030620230231410
|
03/06/2023
|
kondamma
|
3614026WL009201
|
kondamma
|
00415
|
SBIN0007219
|
997
|
997
|
Processed
|
08/06/2023
|
|
2310639356
|
|
Mrs. B.KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ADDAKAL
|
TS-14-026-019-021/010042
(ADDAKAL)
|
3614026000NRG24030620230231369
|
03/06/2023
|
Chennamma
|
3614026WL009199
|
Chennamma
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639274
|
|
MRS VANNAM CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ADDAKAL
|
TS-14-026-019-021/010042
(ADDAKAL)
|
3614026000NRG24030620230231368
|
03/06/2023
|
Naganna
|
3614026WL009199
|
Naganna
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639257
|
|
MR VANNAM GOLLA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ADDAKAL
|
TS-14-026-019-021/010045
(ADDAKAL)
|
3614026000NRG24030620230231370
|
03/06/2023
|
jyothi
|
3614026WL009199
|
jyothi
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639363
|
|
THAPETA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ADDAKAL
|
TS-14-026-019-021/010083
(ADDAKAL)
|
3614026000NRG24030620230231418
|
03/06/2023
|
Chandramma
|
3614026WL009201
|
Chandramma
|
00415
|
SBIN0007219
|
997
|
997
|
Processed
|
08/06/2023
|
|
2310639330
|
|
MRS GANDA RAMACHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ADDAKAL
|
TS-14-026-019-021/010111
(ADDAKAL)
|
3614026000NRG24030620230231426
|
03/06/2023
|
Nagamma
|
3614026WL009201
|
Nagamma
|
00415
|
SBIN0007219
|
997
|
997
|
Processed
|
08/06/2023
|
|
2310639339
|
|
MRS MUNGALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ADDAKAL
|
TS-14-026-019-021/010131
(ADDAKAL)
|
3614026000NRG24030620230231372
|
03/06/2023
|
Mahemma
|
3614026WL009199
|
Mahemma
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639300
|
|
uPPAROIMannemma uPPAROI
|
GENERAL POST OFFICE(607245)
|
|
18
|
ADDAKAL
|
TS-14-026-019-021/010153
(ADDAKAL)
|
3614026000NRG24030620230231191
|
03/06/2023
|
Laxmamma
|
3614026WL009194
|
Laxmamma
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639276
|
|
MR MODALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ADDAKAL
|
TS-14-026-019-021/010156
(ADDAKAL)
|
3614026000NRG24030620230231192
|
03/06/2023
|
alivelu
|
3614026WL009194
|
alivelu
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639357
|
|
MRS M ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ADDAKAL
|
TS-14-026-019-021/010157
(ADDAKAL)
|
3614026000NRG24030620230231373
|
03/06/2023
|
Nagamani
|
3614026WL009199
|
Nagamani
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639355
|
|
Miss. NAGAMANEMMA W O KURMANNA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADDAKAL
|
TS-14-026-019-021/010260
(ADDAKAL)
|
3614026000NRG24030620230231378
|
03/06/2023
|
Bhimamma
|
3614026WL009199
|
Bhimamma
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639270
|
|
MRS GOLLA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ADDAKAL
|
TS-14-026-019-021/010281
(ADDAKAL)
|
3614026000NRG24030620230231435
|
03/06/2023
|
Sudhakar
|
3614026WL009201
|
Sudhakar
|
00415
|
SBIN0007219
|
997
|
997
|
Processed
|
08/06/2023
|
|
2310639290
|
|
Mr. SUDHAKAR MUNUGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADDAKAL
|
TS-14-026-019-021/010282
(ADDAKAL)
|
3614026000NRG24030620230231198
|
03/06/2023
|
padma
|
3614026WL009194
|
padma
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639360
|
|
MRS TANKARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ADDAKAL
|
TS-14-026-019-021/010286
(ADDAKAL)
|
3614026000NRG24030620230231201
|
03/06/2023
|
narsamma
|
3614026WL009194
|
narsamma
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639291
|
|
MRS KUMMARI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ADDAKAL
|
TS-14-026-019-021/010361
(ADDAKAL)
|
3614026000NRG24030620230231207
|
03/06/2023
|
Manemma
|
3614026WL009194
|
Manemma
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639336
|
|
MISS K MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ADDAKAL
|
TS-14-026-019-021/010428
(ADDAKAL)
|
3614026000NRG24030620230231387
|
03/06/2023
|
Mannemma
|
3614026WL009199
|
Mannemma
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639283
|
|
MRS UPPARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ADDAKAL
|
TS-14-026-019-021/010449
(ADDAKAL)
|
3614026000NRG24030620230231438
|
03/06/2023
|
Suvarna
|
3614026WL009201
|
Suvarna
|
00415
|
SBIN0007219
|
997
|
997
|
Processed
|
08/06/2023
|
|
2310639364
|
|
BADUGULA SUVARNA
|
IDFC BANK LIMITED(608117)
|
|
28
|
ADDAKAL
|
TS-14-026-019-021/010455
(ADDAKAL)
|
3614026000NRG24030620230231216
|
03/06/2023
|
Nagaraju
|
3614026WL009194
|
Nagaraju
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639302
|
|
KUMMARI NAGARAJU
|
ICICI BANK LTD(508534)
|
|
29
|
ADDAKAL
|
TS-14-026-019-021/010483
(ADDAKAL)
|
3614026000NRG24030620230231391
|
03/06/2023
|
Padmamma
|
3614026WL009199
|
Padmamma
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639310
|
|
MRS UPPARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ADDAKAL
|
TS-14-026-019-021/010511
(ADDAKAL)
|
3614026000NRG24030620230231226
|
03/06/2023
|
sushma
|
3614026WL009194
|
sushma
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639359
|
|
MRS SUSHMA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
ADDAKAL
|
TS-14-026-019-021/010512
(ADDAKAL)
|
3614026000NRG24030620230231227
|
03/06/2023
|
Chennamma
|
3614026WL009194
|
Chennamma
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639297
|
|
MRS T CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ADDAKAL
|
TS-14-026-019-021/010545
(ADDAKAL)
|
3614026000NRG24030620230231234
|
03/06/2023
|
Kummari Chandraiah
|
3614026WL009194
|
Kummari Chandraiah
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639281
|
|
MR KUMMARI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ADDAKAL
|
TS-14-026-019-021/010651
(ADDAKAL)
|
3614026000NRG24030620230231396
|
03/06/2023
|
Ramulamma
|
3614026WL009199
|
Ramulamma
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639287
|
|
MR UPPARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ADDAKAL
|
TS-14-026-019-021/010654
(ADDAKAL)
|
3614026000NRG24030620230231237
|
03/06/2023
|
shiva
|
3614026WL009194
|
shiva
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639289
|
|
TELUGU SHIVA
|
CANARA BANK(508532)
|
|
35
|
ADDAKAL
|
TS-14-026-019-021/010770
(ADDAKAL)
|
3614026000NRG24030620230231245
|
03/06/2023
|
Naganna
|
3614026WL009194
|
Naganna
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639332
|
|
MR ERLA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ADDAKAL
|
TS-14-026-019-021/010820
(ADDAKAL)
|
3614026000NRG24030620230231249
|
03/06/2023
|
shanthamma
|
3614026WL009194
|
shanthamma
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639311
|
|
MRS K SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ADDAKAL
|
TS-14-026-019-021/010844
(ADDAKAL)
|
3614026000NRG24030620230231251
|
03/06/2023
|
suvarna
|
3614026WL009194
|
suvarna
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639344
|
|
UJJULA SUVARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ADDAKAL
|
TS-14-026-019-021/010845
(ADDAKAL)
|
3614026000NRG24030620230231400
|
03/06/2023
|
krishnayya
|
3614026WL009199
|
krishnayya
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639275
|
|
MR KOTTAVUPPARI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ADDAKAL
|
TS-14-026-019-021/010876
(ADDAKAL)
|
3614026000NRG24030620230231443
|
03/06/2023
|
pathiri Vallamma
|
3614026WL009201
|
pathiri Vallamma
|
00415
|
SBIN0007219
|
997
|
997
|
Processed
|
08/06/2023
|
|
2310639272
|
|
Ms. Pathiri Vallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ADDAKAL
|
TS-14-026-019-021/010886
(ADDAKAL)
|
3614026000NRG24030620230231253
|
03/06/2023
|
Chittemma
|
3614026WL009194
|
Chittemma
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639314
|
|
MS TELUGU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ADDAKAL
|
TS-14-026-019-021/010893
(ADDAKAL)
|
3614026000NRG24030620230231254
|
03/06/2023
|
bucchamma
|
3614026WL009194
|
bucchamma
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639292
|
|
MRS T TANKARE BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ADDAKAL
|
TS-14-026-019-021/010927
(ADDAKAL)
|
3614026000NRG24030620230231401
|
03/06/2023
|
Fatima
|
3614026WL009199
|
Fatima
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639286
|
|
MRS FATHEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ADDAKAL
|
TS-14-026-019-021/010980
(ADDAKAL)
|
3614026000NRG24030620230231402
|
03/06/2023
|
padma
|
3614026WL009199
|
padma
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639331
|
|
Ms. PADMA W O JAHANGIR KADIRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ADDAKAL
|
TS-14-026-019-021/010981
(ADDAKAL)
|
3614026000NRG24030620230231403
|
03/06/2023
|
BALACHANDAR
|
3614026WL009199
|
BALACHANDAR
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639293
|
|
MRS BOYA BALACHADAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ADDAKAL
|
TS-14-026-019-021/010981
(ADDAKAL)
|
3614026000NRG24030620230231404
|
03/06/2023
|
manemma
|
3614026WL009199
|
manemma
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639358
|
|
MRS B MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ADDAKAL
|
TS-14-026-019-021/010984
(ADDAKAL)
|
3614026000NRG24030620230231255
|
03/06/2023
|
SHANTHAMMA
|
3614026WL009194
|
SHANTHAMMA
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639256
|
|
MRS BOYA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ADDAKAL
|
TS-14-026-019-021/011016
(ADDAKAL)
|
3614026000NRG24030620230231256
|
03/06/2023
|
sandya
|
3614026WL009194
|
sandya
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639313
|
|
MRS JANGAM SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ADDAKAL
|
TS-14-026-019-021/011036
(ADDAKAL)
|
3614026000NRG24030620230231257
|
03/06/2023
|
bhavani
|
3614026WL009194
|
bhavani
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639284
|
|
MRS KUMMARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ADDAKAL
|
TS-14-026-019-021/011042
(ADDAKAL)
|
3614026000NRG24030620230231406
|
03/06/2023
|
Kothappari chandramma
|
3614026WL009199
|
Kothappari chandramma
|
00415
|
SBIN0007219
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639361
|
|
Mrs. CHANDRAMMA W O KRISHNAIAH KOTHAPPR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ADDAKAL
|
TS-14-026-019-021/011043
(ADDAKAL)
|
3614026000NRG24030620230231258
|
03/06/2023
|
JANAKAMMA
|
3614026WL009194
|
JANAKAMMA
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639365
|
|
MS M JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ADDAKAL
|
TS-14-026-019-021/11064
(ADDAKAL)
|
3614026000NRG24030620230231260
|
03/06/2023
|
KUMARI RAMANJANEYULU
|
3614026WL009194
|
KUMARI RAMANJANEYULU
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639312
|
|
MR KUMARI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
52
|
ADDAKAL
|
TS-14-026-019-021/11075
(ADDAKAL)
|
3614026000NRG24030620230231261
|
03/06/2023
|
J JYOTHI
|
3614026WL009194
|
J JYOTHI
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639285
|
|
MR J JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ADDAKAL
|
TS-14-026-019-021/11077
(ADDAKAL)
|
3614026000NRG24030620230231262
|
03/06/2023
|
Peddamukkulollu Tirupatamma
|
3614026WL009194
|
Peddamukkulollu Tirupatamma
|
00415
|
SBIN0007219
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639337
|
|
MISS PEDDAMUKKULOLLU TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ADDAKAL
|
TS-14-026-027-004/010003
(BELEEDUPALLE)
|
3614026000NRG24030620230234267
|
03/06/2023
|
Indira
|
3614026WL009307
|
Indira
|
00415
|
SBIN0007219
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2310639345
|
|
MR L INDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ADDAKAL
|
TS-14-026-027-004/010004
(BELEEDUPALLE)
|
3614026000NRG24030620230234268
|
03/06/2023
|
Chintalamma
|
3614026WL009307
|
Chintalamma
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639298
|
|
MR KUMMARI CHINTHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ADDAKAL
|
TS-14-026-027-004/010008
(BELEEDUPALLE)
|
3614026000NRG24030620230234269
|
03/06/2023
|
Sharada
|
3614026WL009307
|
Sharada
|
00415
|
SBIN0007219
|
660
|
660
|
Processed
|
08/06/2023
|
|
2310639301
|
|
MRS LOKAMONI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ADDAKAL
|
TS-14-026-027-004/010009
(BELEEDUPALLE)
|
3614026000NRG24030620230234270
|
03/06/2023
|
Lakshamamma
|
3614026WL009307
|
Lakshamamma
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639320
|
|
MS YERRAJAMANI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ADDAKAL
|
TS-14-026-027-004/010013
(BELEEDUPALLE)
|
3614026000NRG24030620230234271
|
03/06/2023
|
Ananthamma
|
3614026WL009307
|
Ananthamma
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639316
|
|
MS BATHULA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ADDAKAL
|
TS-14-026-027-004/010013
(BELEEDUPALLE)
|
3614026000NRG24030620230230909
|
03/06/2023
|
Ananthamma
|
3614026WL009187
|
Ananthamma
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639315
|
|
MS BATHULA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ADDAKAL
|
TS-14-026-027-004/010015
(BELEEDUPALLE)
|
3614026000NRG24030620230230910
|
03/06/2023
|
Nagamma
|
3614026WL009187
|
Nagamma
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639335
|
|
MR LOKANAMONI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ADDAKAL
|
TS-14-026-027-004/010015
(BELEEDUPALLE)
|
3614026000NRG24030620230234272
|
03/06/2023
|
Nagamma
|
3614026WL009307
|
Nagamma
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639334
|
|
MR LOKANAMONI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ADDAKAL
|
TS-14-026-027-004/010020
(BELEEDUPALLE)
|
3614026000NRG24030620230234275
|
03/06/2023
|
Narsamma
|
3614026WL009307
|
Narsamma
|
00415
|
SBIN0007219
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2310639273
|
|
MRS K NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ADDAKAL
|
TS-14-026-027-004/010022
(BELEEDUPALLE)
|
3614026000NRG24030620230230913
|
03/06/2023
|
Parusha Ramulu
|
3614026WL009187
|
Parusha Ramulu
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639346
|
|
MR PARUSH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
64
|
ADDAKAL
|
TS-14-026-027-004/010022
(BELEEDUPALLE)
|
3614026000NRG24030620230230914
|
03/06/2023
|
Shanthamma
|
3614026WL009187
|
Shanthamma
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639325
|
|
MISS KUMMARI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ADDAKAL
|
TS-14-026-027-004/010022
(BELEEDUPALLE)
|
3614026000NRG24030620230234276
|
03/06/2023
|
Shanthamma
|
3614026WL009307
|
Shanthamma
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639324
|
|
MISS KUMMARI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ADDAKAL
|
TS-14-026-027-004/010024
(BELEEDUPALLE)
|
3614026000NRG24030620230234277
|
03/06/2023
|
Lakshmamma
|
3614026WL009307
|
Lakshmamma
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639277
|
|
MRS LOKAMONI LAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ADDAKAL
|
TS-14-026-027-004/010024
(BELEEDUPALLE)
|
3614026000NRG24030620230234278
|
03/06/2023
|
Parijathamma
|
3614026WL009307
|
Parijathamma
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639349
|
|
MRS PARAJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ADDAKAL
|
TS-14-026-027-004/010025
(BELEEDUPALLE)
|
3614026000NRG24030620230234279
|
03/06/2023
|
Alivelu
|
3614026WL009307
|
Alivelu
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639340
|
|
Mr. SOOGURU ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ADDAKAL
|
TS-14-026-027-004/010025
(BELEEDUPALLE)
|
3614026000NRG24030620230230915
|
03/06/2023
|
Alivelu
|
3614026WL009187
|
Alivelu
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639341
|
|
Mr. SOOGURU ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ADDAKAL
|
TS-14-026-027-004/010057
(BELEEDUPALLE)
|
3614026000NRG24030620230230916
|
03/06/2023
|
VAKITI SHIVA
|
3614026WL009187
|
VAKITI SHIVA
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639368
|
|
MR VAKITI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ADDAKAL
|
TS-14-026-027-004/010057
(BELEEDUPALLE)
|
3614026000NRG24030620230234282
|
03/06/2023
|
VAKITI SHIVA
|
3614026WL009307
|
VAKITI SHIVA
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639367
|
|
MR VAKITI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ADDAKAL
|
TS-14-026-027-004/010059
(BELEEDUPALLE)
|
3614026000NRG24030620230234284
|
03/06/2023
|
SURESH
|
3614026WL009307
|
SURESH
|
00415
|
SBIN0007219
|
880
|
880
|
Processed
|
08/06/2023
|
|
2310639328
|
|
MR MUSTI SURESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ADDAKAL
|
TS-14-026-027-004/010059
(BELEEDUPALLE)
|
3614026000NRG24030620230230918
|
03/06/2023
|
SURESH
|
3614026WL009187
|
SURESH
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639329
|
|
MR MUSTI SURESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ADDAKAL
|
TS-14-026-027-004/010065
(BELEEDUPALLE)
|
3614026000NRG24030620230234285
|
03/06/2023
|
Satyamma
|
3614026WL009307
|
Satyamma
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639307
|
|
MRS K SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ADDAKAL
|
TS-14-026-027-004/010078
(BELEEDUPALLE)
|
3614026000NRG24030620230234286
|
03/06/2023
|
mannemkonda
|
3614026WL009307
|
mannemkonda
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639253
|
|
MR UPPARI MANNEM KONDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ADDAKAL
|
TS-14-026-027-004/010104
(BELEEDUPALLE)
|
3614026000NRG24030620230234291
|
03/06/2023
|
Sridevi
|
3614026WL009307
|
Sridevi
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639352
|
|
MRS Y SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ADDAKAL
|
TS-14-026-027-004/010104
(BELEEDUPALLE)
|
3614026000NRG24030620230230919
|
03/06/2023
|
Sridevi
|
3614026WL009187
|
Sridevi
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639351
|
|
MRS Y SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ADDAKAL
|
TS-14-026-027-004/010133
(BELEEDUPALLE)
|
3614026000NRG24030620230230920
|
03/06/2023
|
Chittemma
|
3614026WL009187
|
Chittemma
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639326
|
|
SHRI CHETTEMMA CHETTEMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ADDAKAL
|
TS-14-026-027-004/010133
(BELEEDUPALLE)
|
3614026000NRG24030620230234292
|
03/06/2023
|
Chittemma
|
3614026WL009307
|
Chittemma
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639327
|
|
SHRI CHETTEMMA CHETTEMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ADDAKAL
|
TS-14-026-027-004/010135
(BELEEDUPALLE)
|
3614026000NRG24030620230234294
|
03/06/2023
|
Suvarna
|
3614026WL009307
|
Suvarna
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639319
|
|
MS LOKANAMONI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ADDAKAL
|
TS-14-026-027-004/010150
(BELEEDUPALLE)
|
3614026000NRG24030620230234297
|
03/06/2023
|
Anasuya
|
3614026WL009307
|
Anasuya
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639333
|
|
MS MARCHI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ADDAKAL
|
TS-14-026-027-004/010168
(BELEEDUPALLE)
|
3614026000NRG24030620230230924
|
03/06/2023
|
Golla Vishnu
|
3614026WL009187
|
Golla Vishnu
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639278
|
|
MR ALLIPURAM VISHNU
|
STATE BANK OF INDIA(508548)
|
|
83
|
ADDAKAL
|
TS-14-026-027-004/010177
(BELEEDUPALLE)
|
3614026000NRG24030620230230926
|
03/06/2023
|
Arunamma
|
3614026WL009187
|
Arunamma
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639342
|
|
MRS SUGURU ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ADDAKAL
|
TS-14-026-027-004/010177
(BELEEDUPALLE)
|
3614026000NRG24030620230234299
|
03/06/2023
|
Arunamma
|
3614026WL009307
|
Arunamma
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639343
|
|
MRS SUGURU ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ADDAKAL
|
TS-14-026-027-004/010237
(BELEEDUPALLE)
|
3614026000NRG24030620230230930
|
03/06/2023
|
NAGESH
|
3614026WL009187
|
NAGESH
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639353
|
|
MR LOKANAMONI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ADDAKAL
|
TS-14-026-027-004/010237
(BELEEDUPALLE)
|
3614026000NRG24030620230230929
|
03/06/2023
|
Sharada
|
3614026WL009187
|
Sharada
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639318
|
|
MS LOKANIMONI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ADDAKAL
|
TS-14-026-027-004/010237
(BELEEDUPALLE)
|
3614026000NRG24030620230234301
|
03/06/2023
|
Sharada
|
3614026WL009307
|
Sharada
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639317
|
|
MS LOKANIMONI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ADDAKAL
|
TS-14-026-027-004/010278
(BELEEDUPALLE)
|
3614026000NRG24030620230230931
|
03/06/2023
|
Muthyalaiah
|
3614026WL009187
|
Muthyalaiah
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639294
|
|
MRS VADLA MUTYALAYYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ADDAKAL
|
TS-14-026-027-004/010280
(BELEEDUPALLE)
|
3614026000NRG24030620230230932
|
03/06/2023
|
Shankaramma
|
3614026WL009187
|
Shankaramma
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639321
|
|
MS KUMMARI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ADDAKAL
|
TS-14-026-027-004/010335
(BELEEDUPALLE)
|
3614026000NRG24030620230230933
|
03/06/2023
|
Raghavendram
|
3614026WL009187
|
Raghavendram
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639347
|
|
MR DODLA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ADDAKAL
|
TS-14-026-027-004/010335
(BELEEDUPALLE)
|
3614026000NRG24030620230234302
|
03/06/2023
|
Raghavendram
|
3614026WL009307
|
Raghavendram
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639348
|
|
MR DODLA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ADDAKAL
|
TS-14-026-027-004/010382
(BELEEDUPALLE)
|
3614026000NRG24030620230234306
|
03/06/2023
|
Tatamma
|
3614026WL009307
|
Tatamma
|
00415
|
SBIN0007219
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2310639304
|
|
MRS VALGI LATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ADDAKAL
|
TS-14-026-027-004/010382
(BELEEDUPALLE)
|
3614026000NRG24030620230230936
|
03/06/2023
|
Tatamma
|
3614026WL009187
|
Tatamma
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639303
|
|
MRS VALGI LATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ADDAKAL
|
TS-14-026-027-004/010383
(BELEEDUPALLE)
|
3614026000NRG24030620230230937
|
03/06/2023
|
Manemma
|
3614026WL009187
|
Manemma
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639254
|
|
TELUGUN MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ADDAKAL
|
TS-14-026-027-004/010384
(BELEEDUPALLE)
|
3614026000NRG24030620230230938
|
03/06/2023
|
Sujatha
|
3614026WL009187
|
Sujatha
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639322
|
|
MISS LOKANAMONI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ADDAKAL
|
TS-14-026-027-004/010384
(BELEEDUPALLE)
|
3614026000NRG24030620230234307
|
03/06/2023
|
Sujatha
|
3614026WL009307
|
Sujatha
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639323
|
|
MISS LOKANAMONI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ADDAKAL
|
TS-14-026-027-004/010400
(BELEEDUPALLE)
|
3614026000NRG24030620230234308
|
03/06/2023
|
Chennamma
|
3614026WL009307
|
Chennamma
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639305
|
|
MS LOKAMONI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ADDAKAL
|
TS-14-026-027-004/010400
(BELEEDUPALLE)
|
3614026000NRG24030620230230939
|
03/06/2023
|
Chennamma
|
3614026WL009187
|
Chennamma
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639306
|
|
MS LOKAMONI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ADDAKAL
|
TS-14-026-027-004/010406
(BELEEDUPALLE)
|
3614026000NRG24030620230234309
|
03/06/2023
|
Manyamma
|
3614026WL009307
|
Manyamma
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639271
|
|
D MANNEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ADDAKAL
|
TS-14-026-027-004/010407
(BELEEDUPALLE)
|
3614026000NRG24030620230234310
|
03/06/2023
|
Nagamma
|
3614026WL009307
|
Nagamma
|
00415
|
SBIN0007219
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2310639295
|
|
BANDARI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ADDAKAL
|
TS-14-026-027-004/010407
(BELEEDUPALLE)
|
3614026000NRG24030620230234311
|
03/06/2023
|
Shanthamma
|
3614026WL009307
|
Shanthamma
|
00415
|
SBIN0007219
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639299
|
|
MRS BANDARI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ADDAKAL
|
TS-14-026-027-004/010500
(BELEEDUPALLE)
|
3614026000NRG24030620230234312
|
03/06/2023
|
Gouri
|
3614026WL009307
|
Gouri
|
00415
|
SBIN0007219
|
660
|
660
|
Processed
|
08/06/2023
|
|
2310639366
|
|
Miss. ARETI GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ADDAKAL
|
TS-14-026-027-004/10508
(BELEEDUPALLE)
|
3614026000NRG24030620230234313
|
03/06/2023
|
GOLLA BUDAMMA
|
3614026WL009307
|
GOLLA BUDAMMA
|
00415
|
SBIN0007219
|
440
|
440
|
Processed
|
08/06/2023
|
|
2310639280
|
|
MRS GOLLA BUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ADDAKAL
|
TS-14-026-027-004/10508
(BELEEDUPALLE)
|
3614026000NRG24030620230230940
|
03/06/2023
|
GOLLA BUDAMMA
|
3614026WL009187
|
GOLLA BUDAMMA
|
00415
|
SBIN0007219
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639279
|
|
MRS GOLLA BUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110284
|
110284
|
|
|
|
|
|
|
|
|
105
|
ADDAKAL
|
TS-14-026-019-021/010478
(ADDAKAL)
|
3614026000NRG24030620230231389
|
03/06/2023
|
Buchanna
|
3614026WL009199
|
Buchanna
|
00684
|
APGV0007181
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639374
|
|
Mr. BUCHANNA W O NAGANNA MOTAPOTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ADDAKAL
|
TS-14-026-019-021/010765
(ADDAKAL)
|
3614026000NRG24030620230231243
|
03/06/2023
|
Golla Erla Ramulu
|
3614026WL009194
|
Golla Erla Ramulu
|
00684
|
APGV0007181
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639380
|
|
MR GOLLA ERLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ADDAKAL
|
TS-14-026-019-021/010820
(ADDAKAL)
|
3614026000NRG24030620230231250
|
03/06/2023
|
mannem
|
3614026WL009194
|
mannem
|
00684
|
APGV0007181
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639372
|
|
Mr. K MANNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
ADDAKAL
|
TS-14-026-019-021/011059
(ADDAKAL)
|
3614026000NRG24030620230231259
|
03/06/2023
|
chandraiah
|
3614026WL009194
|
chandraiah
|
00684
|
APGV0007181
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639379
|
|
MR M CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ADDAKAL
|
TS-14-026-027-004/010028
(BELEEDUPALLE)
|
3614026000NRG24030620230234280
|
03/06/2023
|
Ramulu
|
3614026WL009307
|
Ramulu
|
00684
|
APGV0007181
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639375
|
|
MR YERRAMSHETTY RAMULU
|
STATE BANK OF INDIA(508548)
|
|
110
|
ADDAKAL
|
TS-14-026-027-004/010078
(BELEEDUPALLE)
|
3614026000NRG24030620230234287
|
03/06/2023
|
Bhagyamma
|
3614026WL009307
|
Bhagyamma
|
00684
|
APGV0007181
|
1319
|
1319
|
Rejected
|
08/06/2023
|
|
2310639382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
ADDAKAL
|
TS-14-026-027-004/010089
(BELEEDUPALLE)
|
3614026000NRG24030620230234289
|
03/06/2023
|
Padmamma
|
3614026WL009307
|
Padmamma
|
00684
|
APGV0007181
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639381
|
|
Miss. E PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ADDAKAL
|
TS-14-026-027-004/010104
(BELEEDUPALLE)
|
3614026000NRG24030620230234290
|
03/06/2023
|
Sahadevudu
|
3614026WL009307
|
Sahadevudu
|
00684
|
APGV0007181
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639373
|
|
Mr. SAHADEV .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ADDAKAL
|
TS-14-026-027-004/010135
(BELEEDUPALLE)
|
3614026000NRG24030620230234293
|
03/06/2023
|
Sri Ramulu
|
3614026WL009307
|
Sri Ramulu
|
00684
|
APGV0007181
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639376
|
|
Mr. L SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ADDAKAL
|
TS-14-026-027-004/010144
(BELEEDUPALLE)
|
3614026000NRG24030620230234295
|
03/06/2023
|
PADMA
|
3614026WL009307
|
PADMA
|
00684
|
APGV0007181
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2310639377
|
|
Mrs. PADMA ALIYAS MUNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
ADDAKAL
|
TS-14-026-027-004/010144
(BELEEDUPALLE)
|
3614026000NRG24030620230230921
|
03/06/2023
|
PADMA
|
3614026WL009187
|
PADMA
|
00684
|
APGV0007181
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639378
|
|
Mrs. PADMA ALIYAS MUNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12733
|
12733
|
|
|
|
|
|
|
|
|
116
|
ADDAKAL
|
TS-14-026-027-004/010019
(BELEEDUPALLE)
|
3614026000NRG24030620230230912
|
03/06/2023
|
A SUVARNA
|
3614026WL009187
|
A SUVARNA
|
00688
|
FINO0000001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639260
|
|
A Suvarna
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ADDAKAL
|
TS-14-026-027-004/010019
(BELEEDUPALLE)
|
3614026000NRG24030620230234274
|
03/06/2023
|
A SUVARNA
|
3614026WL009307
|
A SUVARNA
|
00688
|
FINO0000001
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639259
|
|
A Suvarna
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ADDAKAL
|
TS-14-026-027-004/010059
(BELEEDUPALLE)
|
3614026000NRG24030620230234283
|
03/06/2023
|
Balakistamma
|
3614026WL009307
|
Balakistamma
|
00688
|
FINO0000001
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639265
|
|
Bala Krishnamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ADDAKAL
|
TS-14-026-027-004/010059
(BELEEDUPALLE)
|
3614026000NRG24030620230230917
|
03/06/2023
|
Balakistamma
|
3614026WL009187
|
Balakistamma
|
00688
|
FINO0000001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639264
|
|
Bala Krishnamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ADDAKAL
|
TS-14-026-027-004/010168
(BELEEDUPALLE)
|
3614026000NRG24030620230230925
|
03/06/2023
|
Laxmamma A
|
3614026WL009187
|
Laxmamma A
|
00688
|
FINO0000001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639263
|
|
A Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ADDAKAL
|
TS-14-026-027-004/010177
(BELEEDUPALLE)
|
3614026000NRG24030620230230927
|
03/06/2023
|
Srinu
|
3614026WL009187
|
Srinu
|
00688
|
FINO0000001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639268
|
|
KUMMARI SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ADDAKAL
|
TS-14-026-027-004/010177
(BELEEDUPALLE)
|
3614026000NRG24030620230234300
|
03/06/2023
|
Srinu
|
3614026WL009307
|
Srinu
|
00688
|
FINO0000001
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639269
|
|
KUMMARI SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ADDAKAL
|
TS-14-026-027-004/010335
(BELEEDUPALLE)
|
3614026000NRG24030620230234303
|
03/06/2023
|
GOVINDAMMA
|
3614026WL009307
|
GOVINDAMMA
|
00688
|
FINO0000001
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639258
|
|
D SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ADDAKAL
|
TS-14-026-027-004/010355
(BELEEDUPALLE)
|
3614026000NRG24030620230234304
|
03/06/2023
|
KARUNAKAR GOUD T
|
3614026WL009307
|
KARUNAKAR GOUD T
|
00688
|
FINO0000001
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310639262
|
|
Karunakar Goud T
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ADDAKAL
|
TS-14-026-027-004/010355
(BELEEDUPALLE)
|
3614026000NRG24030620230230934
|
03/06/2023
|
KARUNAKAR GOUD T
|
3614026WL009187
|
KARUNAKAR GOUD T
|
00688
|
FINO0000001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639261
|
|
Karunakar Goud T
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ADDAKAL
|
TS-14-026-027-004/010355
(BELEEDUPALLE)
|
3614026000NRG24030620230230935
|
03/06/2023
|
Lavanya
|
3614026WL009187
|
Lavanya
|
00688
|
FINO0000001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
2310639267
|
|
Tepala Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ADDAKAL
|
TS-14-026-027-004/010355
(BELEEDUPALLE)
|
3614026000NRG24030620230234305
|
03/06/2023
|
Lavanya
|
3614026WL009307
|
Lavanya
|
00688
|
FINO0000001
|
880
|
880
|
Processed
|
08/06/2023
|
|
2310639266
|
|
Tepala Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14027
|
14027
|
|
|
|
|
|
|
|
|
128
|
ADDAKAL
|
TS-14-026-014-016/010499
(GUDIBANDA)
|
3614026000NRG24030620230230961
|
03/06/2023
|
eeshwar
|
3614026WL009189
|
eeshwar
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
08/06/2023
|
|
2310639250
|
|
MR MINGI ESHWARAYYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ADDAKAL
|
TS-14-026-019-021/11066
(ADDAKAL)
|
3614026000NRG24030620230231444
|
03/06/2023
|
B PADMA
|
3614026WL009201
|
B PADMA
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
08/06/2023
|
|
2310639251
|
|
MRS PADMA BADUGULA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ADDAKAL
|
TS-14-026-027-004/010028
(BELEEDUPALLE)
|
3614026000NRG24030620230234281
|
03/06/2023
|
Pramila
|
3614026WL009307
|
Pramila
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
08/06/2023
|
|
2310639252
|
|
MS YERRAMSHETTI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
131
|
ADDAKAL
|
TS-14-026-019-021/010296
(ADDAKAL)
|
3614026000NRG24030620230231381
|
03/06/2023
|
santanna
|
3614026WL009199
|
santanna
|
00710
|
SBIN0000DOP
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639369
|
|
Mr. SHATHANNA S O POSHANNA MOTAPOTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ADDAKAL
|
TS-14-026-019-021/010403
(ADDAKAL)
|
3614026000NRG24030620230231385
|
03/06/2023
|
Balanaganna
|
3614026WL009199
|
Balanaganna
|
00710
|
SBIN0000DOP
|
985
|
985
|
Processed
|
08/06/2023
|
|
2310639370
|
|
BALANAGANNA d d
|
GENERAL POST OFFICE(607245)
|
|
133
|
ADDAKAL
|
TS-14-026-019-021/010512
(ADDAKAL)
|
3614026000NRG24030620230231228
|
03/06/2023
|
Chandraiah
|
3614026WL009194
|
Chandraiah
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
08/06/2023
|
|
2310639371
|
|
MR TANKARI PEDDA CHENDRANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2957
|
2957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141871
|
141871
|
|
|
|
|
|
|
|