|
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
|
MANOPADU
|
TS-24-008-014-019/010711
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245855
|
16/05/2024
|
venkateswarlu
|
3624008WL006085
|
venkateswarlu
|
00152
|
HDFC0003052
|
802
|
802
|
Processed
|
22/05/2024
|
|
4223951911
|
|
C VENKATESHWARLU
|
HDFC BANK LTD(607152)
|
|
2
|
MANOPADU
|
TS-24-008-018-024/010248
(CHINNAPOTHULAPADU)
|
3624008000NRG25160520240246261
|
16/05/2024
|
K.sudhakar Rao
|
3624008WL006094
|
K.sudhakar Rao
|
00152
|
HDFC0003052
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223951912
|
|
KATIKE SUDHAKAR BABU
|
HDFC BANK LTD(607152)
|
|
3
|
MANOPADU
|
TS-24-008-021-026/030152
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254280
|
16/05/2024
|
Raju
|
3624008WL006232
|
Raju
|
00152
|
HDFC0003052
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223951874
|
|
Mr. RAJU TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MANOPADU
|
TS-24-008-021-026/030156
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254286
|
16/05/2024
|
Boya Sreenu
|
3624008WL006232
|
Boya Sreenu
|
00152
|
HDFC0003052
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223951873
|
|
BOYA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
5
|
MANOPADU
|
TS-24-008-006-008/011416
(JALLAPUR)
|
3624008000NRG25160520240253428
|
16/05/2024
|
govindamma
|
3624008WL006223
|
govindamma
|
00415
|
SBIN0002788
|
920
|
920
|
Processed
|
22/05/2024
|
|
4223951886
|
|
MRS BOYA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
MANOPADU
|
TS-24-008-010-014/010067
(MADDUR)
|
3624008000NRG25160520240248647
|
16/05/2024
|
Raju
|
3624008WL006127
|
Raju
|
00415
|
SBIN0003746
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951969
|
|
MR M RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANOPADU
|
TS-24-008-010-014/010126
(MADDUR)
|
3624008000NRG25160520240248674
|
16/05/2024
|
Venkateswaramma
|
3624008WL006127
|
Venkateswaramma
|
00415
|
SBIN0003746
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951899
|
|
MRS H VENAKTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANOPADU
|
TS-24-008-010-014/010129
(MADDUR)
|
3624008000NRG25160520240248680
|
16/05/2024
|
jayamma
|
3624008WL006127
|
jayamma
|
00415
|
SBIN0003746
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951876
|
|
Mrs. HARIJANA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MANOPADU
|
TS-24-008-010-014/010146
(MADDUR)
|
3624008000NRG25160520240248691
|
16/05/2024
|
Jayanna
|
3624008WL006127
|
Jayanna
|
00415
|
SBIN0003746
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951966
|
|
MR K JAYYANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANOPADU
|
TS-24-008-010-014/010237
(MADDUR)
|
3624008000NRG25160520240248735
|
16/05/2024
|
Manyam
|
3624008WL006127
|
Manyam
|
00415
|
SBIN0003746
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951970
|
|
Mrs. BUDIPADU KURVA MANIKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MANOPADU
|
TS-24-008-010-014/010404
(MADDUR)
|
3624008000NRG25160520240248782
|
16/05/2024
|
ramanamma
|
3624008WL006127
|
ramanamma
|
00415
|
SBIN0003746
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951880
|
|
KURUVA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANOPADU
|
TS-24-008-010-014/010490
(MADDUR)
|
3624008000NRG25160520240248815
|
16/05/2024
|
Mahaboob Basha
|
3624008WL006127
|
Mahaboob Basha
|
00415
|
SBIN0003746
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951945
|
|
MR MUSLIM MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANOPADU
|
TS-24-008-010-014/010770
(MADDUR)
|
3624008000NRG25160520240248845
|
16/05/2024
|
sarojamma
|
3624008WL006127
|
sarojamma
|
00415
|
SBIN0003746
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951891
|
|
MRS MALAGONDA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANOPADU
|
TS-24-008-010-014/010790
(MADDUR)
|
3624008000NRG25160520240248854
|
16/05/2024
|
pavani
|
3624008WL006127
|
pavani
|
00415
|
SBIN0003746
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951890
|
|
Mr. PAVANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MANOPADU
|
TS-24-008-010-014/010795
(MADDUR)
|
3624008000NRG25160520240248857
|
16/05/2024
|
mallikarjun
|
3624008WL006127
|
mallikarjun
|
00415
|
SBIN0003746
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951946
|
|
TELUGU MALLIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANOPADU
|
TS-24-008-010-014/010800
(MADDUR)
|
3624008000NRG25160520240248859
|
16/05/2024
|
nagaraju
|
3624008WL006127
|
nagaraju
|
00415
|
SBIN0003746
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951896
|
|
MR NAGARAJU KURVA MACHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOPADU
|
TS-24-008-010-014/010803
(MADDUR)
|
3624008000NRG25160520240248860
|
16/05/2024
|
padma
|
3624008WL006127
|
padma
|
00415
|
SBIN0003746
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951909
|
|
Mrs. KURVAMACCHA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MANOPADU
|
TS-24-008-010-014/010811
(MADDUR)
|
3624008000NRG25160520240248866
|
16/05/2024
|
raghavendra
|
3624008WL006127
|
raghavendra
|
00415
|
SBIN0003746
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951958
|
|
Mr. KUMBARI RAGHAVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MANOPADU
|
TS-24-008-010-014/010818
(MADDUR)
|
3624008000NRG25160520240248870
|
16/05/2024
|
pavani
|
3624008WL006127
|
pavani
|
00415
|
SBIN0003746
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951892
|
|
MRS K PAVANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANOPADU
|
TS-24-008-010-014/010818
(MADDUR)
|
3624008000NRG25160520240248871
|
16/05/2024
|
shivaramudu
|
3624008WL006127
|
shivaramudu
|
00415
|
SBIN0003746
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951968
|
|
Mr. KURVA SHIVA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MANOPADU
|
TS-24-008-010-014/10900
(MADDUR)
|
3624008000NRG25160520240248877
|
16/05/2024
|
karanam manasa
|
3624008WL006127
|
karanam manasa
|
00415
|
SBIN0003746
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951875
|
|
KARANAM MANASA
|
HDFC BANK LTD(607152)
|
|
22
|
MANOPADU
|
TS-24-008-010-014/10902
(MADDUR)
|
3624008000NRG25160520240248878
|
16/05/2024
|
kmanisha
|
3624008WL006127
|
kmanisha
|
00415
|
SBIN0003746
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951877
|
|
MR MANEESHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANOPADU
|
TS-24-008-010-014/10912
(MADDUR)
|
3624008000NRG25160520240248881
|
16/05/2024
|
D SATYANAAYANA REDDY
|
3624008WL006127
|
D SATYANAAYANA REDDY
|
00415
|
SBIN0003746
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951900
|
|
MR SATYA NARAYANA REDDY DADI REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANOPADU
|
TS-24-008-010-014/10912
(MADDUR)
|
3624008000NRG25160520240248882
|
16/05/2024
|
D VENKATESHWARAMMA
|
3624008WL006127
|
D VENKATESHWARAMMA
|
00415
|
SBIN0003746
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951951
|
|
MRS DADIREDDY VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANOPADU
|
TS-24-008-021-026/030062
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254223
|
16/05/2024
|
Ramulamma
|
3624008WL006232
|
Ramulamma
|
00415
|
SBIN0003746
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223951947
|
|
Mrs. RAMULAMMA GANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MANOPADU
|
TS-24-008-021-026/030093
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254237
|
16/05/2024
|
SATEESH
|
3624008WL006232
|
SATEESH
|
00415
|
SBIN0003746
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223951943
|
|
MR S SATISH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANOPADU
|
TS-24-008-021-026/030105
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254248
|
16/05/2024
|
Anjaneyulu
|
3624008WL006232
|
Anjaneyulu
|
00415
|
SBIN0003746
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223951964
|
|
MR KAKANURI ANJANEYULU 9963128404 SO ADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANOPADU
|
TS-24-008-021-026/030117
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254257
|
16/05/2024
|
Timmulu
|
3624008WL006232
|
Timmulu
|
00415
|
SBIN0003746
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223951944
|
|
MR M THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANOPADU
|
TS-24-008-021-026/030162
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254287
|
16/05/2024
|
Sreenu
|
3624008WL006232
|
Sreenu
|
00415
|
SBIN0003746
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223951895
|
|
Mr. BOYA SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MANOPADU
|
TS-24-008-021-026/030191
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254291
|
16/05/2024
|
Beesamma
|
3624008WL006232
|
Beesamma
|
00415
|
SBIN0003746
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4223951942
|
|
Mrs. T BEESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MANOPADU
|
TS-24-008-021-026/030194
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254296
|
16/05/2024
|
Sarvesh
|
3624008WL006232
|
Sarvesh
|
00415
|
SBIN0003746
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223951894
|
|
BOYA SARWESHWAR NAIDU
|
HDFC BANK LTD(607152)
|
|
32
|
MANOPADU
|
TS-24-008-021-026/030200
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254300
|
16/05/2024
|
Nagaratnamma
|
3624008WL006232
|
Nagaratnamma
|
00415
|
SBIN0003746
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223951893
|
|
H NAGARATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANOPADU
|
TS-24-008-021-026/030239
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254937
|
16/05/2024
|
Sudharshan Rao
|
3624008WL006239
|
Sudharshan Rao
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951963
|
|
MARNI SUDARSHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANOPADU
|
TS-24-008-021-026/030424
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254305
|
16/05/2024
|
Surya Prabhaavati
|
3624008WL006232
|
Surya Prabhaavati
|
00415
|
SBIN0003746
|
512
|
512
|
Processed
|
22/05/2024
|
|
4223951897
|
|
V.SURYA PRABHAVATHI . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
35
|
MANOPADU
|
TS-24-008-021-026/030597
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254319
|
16/05/2024
|
sharadha
|
3624008WL006232
|
sharadha
|
00415
|
SBIN0003746
|
817
|
817
|
Processed
|
22/05/2024
|
|
4223951898
|
|
MR E SHARADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANOPADU
|
TS-24-008-021-026/30617
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254326
|
16/05/2024
|
ARAVND H
|
3624008WL006232
|
ARAVND H
|
00415
|
SBIN0003746
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4223951908
|
|
MR ARAVIND H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24706
|
24706
|
|
|
|
|
|
|
|
|
37
|
MANOPADU
|
TS-24-008-006-008/010004
(JALLAPUR)
|
3624008000NRG25160520240253845
|
16/05/2024
|
muntaaz
|
3624008WL006228
|
muntaaz
|
00415
|
SBIN0006111
|
230
|
230
|
Processed
|
22/05/2024
|
|
4223951961
|
|
MRS KATIKA MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANOPADU
|
TS-24-008-006-008/010008
(JALLAPUR)
|
3624008000NRG25160520240253852
|
16/05/2024
|
SULOCHANAMMA
|
3624008WL006228
|
SULOCHANAMMA
|
00415
|
SBIN0006111
|
230
|
230
|
Processed
|
22/05/2024
|
|
4223951881
|
|
MRS K SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANOPADU
|
TS-24-008-006-008/010157
(JALLAPUR)
|
3624008000NRG25160520240253869
|
16/05/2024
|
B RADHA
|
3624008WL006228
|
B RADHA
|
00415
|
SBIN0006111
|
690
|
690
|
Processed
|
22/05/2024
|
|
4223951971
|
|
MRS B RADHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANOPADU
|
TS-24-008-006-008/010219
(JALLAPUR)
|
3624008000NRG25160520240253883
|
16/05/2024
|
V KAVITHA
|
3624008WL006228
|
V KAVITHA
|
00415
|
SBIN0006111
|
460
|
460
|
Processed
|
22/05/2024
|
|
4223951882
|
|
MISS V KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANOPADU
|
TS-24-008-006-008/010256
(JALLAPUR)
|
3624008000NRG25160520240253888
|
16/05/2024
|
madhu
|
3624008WL006228
|
madhu
|
00415
|
SBIN0006111
|
690
|
690
|
Processed
|
22/05/2024
|
|
4223951865
|
|
N MADHU
|
CANARA BANK(508532)
|
|
42
|
MANOPADU
|
TS-24-008-006-008/010256
(JALLAPUR)
|
3624008000NRG25160520240253889
|
16/05/2024
|
tirumalesh
|
3624008WL006228
|
tirumalesh
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4223951883
|
|
MR N TIRUMALESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANOPADU
|
TS-24-008-006-008/010492
(JALLAPUR)
|
3624008000NRG25160520240253914
|
16/05/2024
|
RENUKA
|
3624008WL006228
|
RENUKA
|
00415
|
SBIN0006111
|
460
|
460
|
Processed
|
22/05/2024
|
|
4223951878
|
|
Renukamma .
|
GENERAL POST OFFICE(607245)
|
|
44
|
MANOPADU
|
TS-24-008-006-008/011322
(JALLAPUR)
|
3624008000NRG25160520240253951
|
16/05/2024
|
Maddamma
|
3624008WL006228
|
Maddamma
|
00415
|
SBIN0006111
|
230
|
230
|
Processed
|
22/05/2024
|
|
4223951965
|
|
MRS MADHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-010-014/010828
(MADDUR)
|
3624008000NRG25160520240248872
|
16/05/2024
|
chinna naganna
|
3624008WL006127
|
chinna naganna
|
00415
|
SBIN0006111
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951884
|
|
MR HARIJANA CHINNA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANOPADU
|
TS-24-008-010-014/010851
(MADDUR)
|
3624008000NRG25160520240248873
|
16/05/2024
|
govindamma
|
3624008WL006127
|
govindamma
|
00415
|
SBIN0006111
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951864
|
|
MRS KURWA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANOPADU
|
TS-24-008-014-019/010349
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245825
|
16/05/2024
|
Sunitamma
|
3624008WL006085
|
Sunitamma
|
00415
|
SBIN0006111
|
821
|
821
|
Processed
|
22/05/2024
|
|
4223951888
|
|
MRS B SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANOPADU
|
TS-24-008-014-019/010534
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245829
|
16/05/2024
|
rameswari
|
3624008WL006085
|
rameswari
|
00415
|
SBIN0006111
|
866
|
866
|
Processed
|
22/05/2024
|
|
4223951889
|
|
CHAKALI RAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANOPADU
|
TS-24-008-014-019/010621
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245844
|
16/05/2024
|
shirisha
|
3624008WL006085
|
shirisha
|
00415
|
SBIN0006111
|
797
|
797
|
Processed
|
22/05/2024
|
|
4223951939
|
|
MRS B SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANOPADU
|
TS-24-008-014-019/010703
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245854
|
16/05/2024
|
venkateswari
|
3624008WL006085
|
venkateswari
|
00415
|
SBIN0006111
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223951879
|
|
MRS VADDE VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANOPADU
|
TS-24-008-018-024/010072
(CHINNAPOTHULAPADU)
|
3624008000NRG25160520240246252
|
16/05/2024
|
Sudhakar
|
3624008WL006094
|
Sudhakar
|
00415
|
SBIN0006111
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223951967
|
|
MR BOYA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANOPADU
|
TS-24-008-018-024/010073
(CHINNAPOTHULAPADU)
|
3624008000NRG25160520240246253
|
16/05/2024
|
Madavi
|
3624008WL006094
|
Madavi
|
00415
|
SBIN0006111
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223951940
|
|
BOYA MADHAVI
|
HDFC BANK LTD(607152)
|
|
53
|
MANOPADU
|
TS-24-008-018-024/010076
(CHINNAPOTHULAPADU)
|
3624008000NRG25160520240246254
|
16/05/2024
|
Papamma
|
3624008WL006094
|
Papamma
|
00415
|
SBIN0006111
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223951949
|
|
MRS KALUGOTLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANOPADU
|
TS-24-008-018-024/010146
(CHINNAPOTHULAPADU)
|
3624008000NRG25160520240246258
|
16/05/2024
|
Jayamma
|
3624008WL006094
|
Jayamma
|
00415
|
SBIN0006111
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223951957
|
|
MRS BELLAPACHU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANOPADU
|
TS-24-008-018-024/010296
(CHINNAPOTHULAPADU)
|
3624008000NRG25160520240246263
|
16/05/2024
|
Chintha chetla satyam
|
3624008WL006094
|
Chintha chetla satyam
|
00415
|
SBIN0006111
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223951887
|
|
Mrs. seshamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MANOPADU
|
TS-24-008-018-024/010296
(CHINNAPOTHULAPADU)
|
3624008000NRG25160520240246262
|
16/05/2024
|
Venkateswaramma
|
3624008WL006094
|
Venkateswaramma
|
00415
|
SBIN0006111
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223951941
|
|
MRS CHINTHACHETLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANOPADU
|
TS-24-008-021-026/030058
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254217
|
16/05/2024
|
THOTA VAMSI
|
3624008WL006232
|
THOTA VAMSI
|
00415
|
SBIN0006111
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223951910
|
|
THOTA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANOPADU
|
TS-24-008-021-026/030122
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254264
|
16/05/2024
|
A Arun Kumar
|
3624008WL006232
|
A Arun Kumar
|
00415
|
SBIN0006111
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223951907
|
|
A ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANOPADU
|
TS-24-008-021-026/030136
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254277
|
16/05/2024
|
Praveen
|
3624008WL006232
|
Praveen
|
00415
|
SBIN0006111
|
753
|
753
|
Processed
|
22/05/2024
|
|
4223951885
|
|
MR MASEPOGU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANOPADU
|
TS-24-008-021-026/030192
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254293
|
16/05/2024
|
sugunamma
|
3624008WL006232
|
sugunamma
|
00415
|
SBIN0006111
|
753
|
753
|
Processed
|
22/05/2024
|
|
4223951948
|
|
MR HARIJANA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANOPADU
|
TS-24-008-021-026/030236
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254301
|
16/05/2024
|
Ramanjaneyulu
|
3624008WL006232
|
Ramanjaneyulu
|
00415
|
SBIN0006111
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223951955
|
|
SRI TIRUMALA VALMIKI SANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MANOPADU
|
TS-24-008-021-026/030259
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254303
|
16/05/2024
|
Hanumantu
|
3624008WL006232
|
Hanumantu
|
00415
|
SBIN0006111
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223951962
|
|
Mr. KATIKA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20846
|
20846
|
|
|
|
|
|
|
|
|
63
|
MANOPADU
|
TS-24-008-010-014/010095
(MADDUR)
|
3624008000NRG25160520240248659
|
16/05/2024
|
Lakshmi Devi
|
3624008WL006127
|
Lakshmi Devi
|
00415
|
SBIN0RRAPGB
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951935
|
|
C LAKSHMI DEVI NADEPI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411
|
411
|
|
|
|
|
|
|
|
|
64
|
MANOPADU
|
TS-24-008-021-026/030193
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254294
|
16/05/2024
|
Laxmanna
|
3624008WL006232
|
Laxmanna
|
00462
|
UCBA0001955
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4223951959
|
|
Mr. HARIJAN LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
65
|
MANOPADU
|
TS-24-008-006-008/010268
(JALLAPUR)
|
3624008000NRG25160520240253892
|
16/05/2024
|
BOYA VENKATESH
|
3624008WL006228
|
BOYA VENKATESH
|
00468
|
UBIN0820873
|
460
|
460
|
Processed
|
22/05/2024
|
|
4223951960
|
|
BOYA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
66
|
MANOPADU
|
TS-24-008-010-014/010779
(MADDUR)
|
3624008000NRG25160520240248849
|
16/05/2024
|
sudhakar
|
3624008WL006127
|
sudhakar
|
00468
|
UBIN0822523
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951904
|
|
BURDAPADU KURVA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANOPADU
|
TS-24-008-010-014/010780
(MADDUR)
|
3624008000NRG25160520240248851
|
16/05/2024
|
chinna ramudu
|
3624008WL006127
|
chinna ramudu
|
00468
|
UBIN0822523
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951906
|
|
KURVA CHINNARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANOPADU
|
TS-24-008-010-014/010780
(MADDUR)
|
3624008000NRG25160520240248852
|
16/05/2024
|
manasa
|
3624008WL006127
|
manasa
|
00468
|
UBIN0822523
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951903
|
|
K MANASA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANOPADU
|
TS-24-008-010-014/010795
(MADDUR)
|
3624008000NRG25160520240248858
|
16/05/2024
|
sujatha
|
3624008WL006127
|
sujatha
|
00468
|
UBIN0822523
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951901
|
|
T SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANOPADU
|
TS-24-008-010-014/010806
(MADDUR)
|
3624008000NRG25160520240248864
|
16/05/2024
|
mahalaxmi
|
3624008WL006127
|
mahalaxmi
|
00468
|
UBIN0822523
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951902
|
|
KURUVA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANOPADU
|
TS-24-008-010-014/010806
(MADDUR)
|
3624008000NRG25160520240248863
|
16/05/2024
|
raghavendra
|
3624008WL006127
|
raghavendra
|
00468
|
UBIN0822523
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951905
|
|
KURWAMACHA RAGHAVENDAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANOPADU
|
TS-24-008-010-014/10892
(MADDUR)
|
3624008000NRG25160520240248874
|
16/05/2024
|
Kurva yellappa
|
3624008WL006127
|
Kurva yellappa
|
00468
|
UBIN0822523
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951950
|
|
KURVA YALLAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
73
|
MANOPADU
|
TS-24-008-010-014/10898
(MADDUR)
|
3624008000NRG25160520240248876
|
16/05/2024
|
k nagaraju
|
3624008WL006127
|
k nagaraju
|
00468
|
UBIN0822523
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951956
|
|
Mr. KURVA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
74
|
MANOPADU
|
TS-24-008-021-026/030118
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254259
|
16/05/2024
|
LAKSHMANNA
|
3624008WL006232
|
LAKSHMANNA
|
00468
|
UBIN0826162
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223951913
|
|
MASIDU LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
75
|
MANOPADU
|
TS-24-008-010-014/010811
(MADDUR)
|
3624008000NRG25160520240248867
|
16/05/2024
|
drakshmma
|
3624008WL006127
|
drakshmma
|
00684
|
APGV0007116
|
411
|
411
|
Rejected
|
22/05/2024
|
|
4223951925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MANOPADU
|
TS-24-008-014-019/010036
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245773
|
16/05/2024
|
BOYA AADI LAKSHMI
|
3624008WL006085
|
BOYA AADI LAKSHMI
|
00684
|
APGV0007116
|
226
|
226
|
Processed
|
22/05/2024
|
|
4223951937
|
|
Mrs. BOYA AADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MANOPADU
|
TS-24-008-018-024/010102
(CHINNAPOTHULAPADU)
|
3624008000NRG25160520240246255
|
16/05/2024
|
Lakshmanna
|
3624008WL006094
|
Lakshmanna
|
00684
|
APGV0007116
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223951921
|
|
Mr. LAKSHMANNA . BOYA BOGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MANOPADU
|
TS-24-008-018-024/010102
(CHINNAPOTHULAPADU)
|
3624008000NRG25160520240246256
|
16/05/2024
|
Sharadhamma
|
3624008WL006094
|
Sharadhamma
|
00684
|
APGV0007116
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223951922
|
|
Mrs. sharadhamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MANOPADU
|
TS-24-008-018-024/010146
(CHINNAPOTHULAPADU)
|
3624008000NRG25160520240246257
|
16/05/2024
|
Chinna Narayana
|
3624008WL006094
|
Chinna Narayana
|
00684
|
APGV0007116
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223951933
|
|
Mr. BELLAPACHU CHINNA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MANOPADU
|
TS-24-008-018-024/010179
(CHINNAPOTHULAPADU)
|
3624008000NRG25160520240246259
|
16/05/2024
|
Lalithamma
|
3624008WL006094
|
Lalithamma
|
00684
|
APGV0007116
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223951841
|
|
Mrs. BOYA LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MANOPADU
|
TS-24-008-018-024/010205
(CHINNAPOTHULAPADU)
|
3624008000NRG25160520240246260
|
16/05/2024
|
Lakshmamma
|
3624008WL006094
|
Lakshmamma
|
00684
|
APGV0007116
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223951929
|
|
Mrs. lakshmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MANOPADU
|
TS-24-008-021-026/030157
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254923
|
16/05/2024
|
pushapavathamma
|
3624008WL006239
|
pushapavathamma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951863
|
|
BOYA PUSHPAVATHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
83
|
MANOPADU
|
TS-24-008-021-026/030160
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254924
|
16/05/2024
|
Venkatamma
|
3624008WL006239
|
Venkatamma
|
00684
|
APGV0007116
|
804
|
804
|
Processed
|
22/05/2024
|
|
4223951859
|
|
Mrs. VENKATAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MANOPADU
|
TS-24-008-021-026/030163
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254925
|
16/05/2024
|
Surayya
|
3624008WL006239
|
Surayya
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951932
|
|
Mr. SURI BABU ALIAS P.CHANDER RAO PARIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MANOPADU
|
TS-24-008-021-026/030167
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254926
|
16/05/2024
|
Nagayya
|
3624008WL006239
|
Nagayya
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951975
|
|
NAGESHWAR RAO VALLABANENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
86
|
MANOPADU
|
TS-24-008-021-026/030167
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254927
|
16/05/2024
|
swarnalata
|
3624008WL006239
|
swarnalata
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951840
|
|
Mrs. SWARNA LALITHA VALLABHANENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MANOPADU
|
TS-24-008-021-026/030172
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254928
|
16/05/2024
|
Somayya
|
3624008WL006239
|
Somayya
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951920
|
|
VALLABHANENI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANOPADU
|
TS-24-008-021-026/030173
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254929
|
16/05/2024
|
Suguna
|
3624008WL006239
|
Suguna
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951934
|
|
Mrs. SUGUNA VALLABHANENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MANOPADU
|
TS-24-008-021-026/030176
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254930
|
16/05/2024
|
Chinna Madhu
|
3624008WL006239
|
Chinna Madhu
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951838
|
|
B CHINNA MADHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
90
|
MANOPADU
|
TS-24-008-021-026/030176
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254931
|
16/05/2024
|
Maddamma
|
3624008WL006239
|
Maddamma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951857
|
|
Mrs. BOYA MADDAMMA W O CHINNA MADHU BOY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MANOPADU
|
TS-24-008-021-026/030189
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254932
|
16/05/2024
|
Laxmana Rao
|
3624008WL006239
|
Laxmana Rao
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951847
|
|
DHANEKULA LAKSHMAN RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
92
|
MANOPADU
|
TS-24-008-021-026/030203
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254933
|
16/05/2024
|
Venkataratnam
|
3624008WL006239
|
Venkataratnam
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951974
|
|
Mr. PASHUMARTHI VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MANOPADU
|
TS-24-008-021-026/030229
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254934
|
16/05/2024
|
Tata Rao
|
3624008WL006239
|
Tata Rao
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951844
|
|
MARNI.THATHA RAO . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
94
|
MANOPADU
|
TS-24-008-021-026/030238
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254936
|
16/05/2024
|
nagamani
|
3624008WL006239
|
nagamani
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951855
|
|
Mrs. NAGAMANI MARNE W O PRASADARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MANOPADU
|
TS-24-008-021-026/030238
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254935
|
16/05/2024
|
Prasad Rao
|
3624008WL006239
|
Prasad Rao
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951842
|
|
MARNE.PRASAD . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
96
|
MANOPADU
|
TS-24-008-021-026/030239
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254938
|
16/05/2024
|
Radha
|
3624008WL006239
|
Radha
|
00684
|
APGV0007116
|
1206
|
1206
|
Rejected
|
22/05/2024
|
|
4223951973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MANOPADU
|
TS-24-008-021-026/030240
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254940
|
16/05/2024
|
venkateswari
|
3624008WL006239
|
venkateswari
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951852
|
|
Mrs. M VENKATESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MANOPADU
|
TS-24-008-021-026/030240
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254939
|
16/05/2024
|
Vijayashekar Rao
|
3624008WL006239
|
Vijayashekar Rao
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951839
|
|
Mr. VIJAYA SEKHAR RAO M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MANOPADU
|
TS-24-008-021-026/030249
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254942
|
16/05/2024
|
aruna
|
3624008WL006239
|
aruna
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951931
|
|
Mrs. CHITTURI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MANOPADU
|
TS-24-008-021-026/030249
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254941
|
16/05/2024
|
Kistayya
|
3624008WL006239
|
Kistayya
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951930
|
|
CHITTURI KISHTAIAH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
101
|
MANOPADU
|
TS-24-008-021-026/030402
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254943
|
16/05/2024
|
Venkateswara Rao
|
3624008WL006239
|
Venkateswara Rao
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951928
|
|
Mr. VALLABANENI VENKATESHWA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MANOPADU
|
TS-24-008-021-026/030448
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254944
|
16/05/2024
|
manemma
|
3624008WL006239
|
manemma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951976
|
|
Mrs. NAGAMANI NANDAMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MANOPADU
|
TS-24-008-021-026/030549
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254946
|
16/05/2024
|
Ananthalaxmi
|
3624008WL006239
|
Ananthalaxmi
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951851
|
|
ANANTALAKSHMI VALLABANENI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
104
|
MANOPADU
|
TS-24-008-021-026/030549
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254945
|
16/05/2024
|
Pattabiramaiah
|
3624008WL006239
|
Pattabiramaiah
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951858
|
|
Mr. PATTABHI RAMAIAH VALLABHANENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MANOPADU
|
TS-24-008-021-026/030551
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254947
|
16/05/2024
|
Ramakrishna rao
|
3624008WL006239
|
Ramakrishna rao
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951843
|
|
Mr. RAMA KRISHNA RAO MULLA PUDI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MANOPADU
|
TS-24-008-021-026/030555
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254948
|
16/05/2024
|
bullayya
|
3624008WL006239
|
bullayya
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951862
|
|
Mr. VALLABHANENI . BULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MANOPADU
|
TS-24-008-021-026/030556
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254950
|
16/05/2024
|
sri latha
|
3624008WL006239
|
sri latha
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951860
|
|
Mrs. VALLABHANENI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MANOPADU
|
TS-24-008-021-026/030556
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254949
|
16/05/2024
|
venkata satyanarayana
|
3624008WL006239
|
venkata satyanarayana
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951861
|
|
VALLABHANENI VENKATA SATYANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
109
|
MANOPADU
|
TS-24-008-021-026/030564
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254951
|
16/05/2024
|
veerabadrayya
|
3624008WL006239
|
veerabadrayya
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951978
|
|
Mr. VALLABHANENI VEERABADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MANOPADU
|
TS-24-008-021-026/030595
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254952
|
16/05/2024
|
Subba Rao
|
3624008WL006239
|
Subba Rao
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951927
|
|
Mr. VALLABANENI SUBBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MANOPADU
|
TS-24-008-021-026/030595
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254953
|
16/05/2024
|
suryavathi
|
3624008WL006239
|
suryavathi
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951849
|
|
Mrs. SALADI SURYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MANOPADU
|
TS-24-008-021-026/030608
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254954
|
16/05/2024
|
venkata anil kumar
|
3624008WL006239
|
venkata anil kumar
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4223951972
|
|
N V ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42631
|
42631
|
|
|
|
|
|
|
|
|
113
|
MANOPADU
|
TS-24-008-010-014/010354
(MADDUR)
|
3624008000NRG25160520240248779
|
16/05/2024
|
SUJATHAMMA EDIGA
|
3624008WL006127
|
SUJATHAMMA EDIGA
|
00684
|
APGV0007198
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951856
|
|
Mrs. EDIGA SUJATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MANOPADU
|
TS-24-008-010-014/010778
(MADDUR)
|
3624008000NRG25160520240248848
|
16/05/2024
|
shashikala
|
3624008WL006127
|
shashikala
|
00684
|
APGV0007198
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951854
|
|
Mrs. EDIGE SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MANOPADU
|
TS-24-008-010-014/010778
(MADDUR)
|
3624008000NRG25160520240248847
|
16/05/2024
|
upendar goud
|
3624008WL006127
|
upendar goud
|
00684
|
APGV0007198
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951977
|
|
Mr. UPENDRA GOUD EDIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MANOPADU
|
TS-24-008-010-014/010779
(MADDUR)
|
3624008000NRG25160520240248850
|
16/05/2024
|
maheswari
|
3624008WL006127
|
maheswari
|
00684
|
APGV0007198
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951924
|
|
Mrs. Kurva Maheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MANOPADU
|
TS-24-008-010-014/010794
(MADDUR)
|
3624008000NRG25160520240248856
|
16/05/2024
|
saroja
|
3624008WL006127
|
saroja
|
00684
|
APGV0007198
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951848
|
|
R SAROJA
|
CANARA BANK(508532)
|
|
118
|
MANOPADU
|
TS-24-008-010-014/010804
(MADDUR)
|
3624008000NRG25160520240248862
|
16/05/2024
|
parimala
|
3624008WL006127
|
parimala
|
00684
|
APGV0007198
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951923
|
|
Mrs. KURVA PARIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MANOPADU
|
TS-24-008-010-014/010812
(MADDUR)
|
3624008000NRG25160520240248868
|
16/05/2024
|
bashir ahamad
|
3624008WL006127
|
bashir ahamad
|
00684
|
APGV0007198
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951936
|
|
Mr. MULLA BASHIR AHAMMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MANOPADU
|
TS-24-008-010-014/010812
(MADDUR)
|
3624008000NRG25160520240248869
|
16/05/2024
|
Shahin
|
3624008WL006127
|
Shahin
|
00684
|
APGV0007198
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951853
|
|
Mrs. MULLA SHAHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MANOPADU
|
TS-24-008-010-014/10892
(MADDUR)
|
3624008000NRG25160520240248875
|
16/05/2024
|
kurva indira
|
3624008WL006127
|
kurva indira
|
00684
|
APGV0007198
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951938
|
|
KURUVA INDHIRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
122
|
MANOPADU
|
TS-24-008-010-014/10906
(MADDUR)
|
3624008000NRG25160520240248879
|
16/05/2024
|
telugu krishnaveni
|
3624008WL006127
|
telugu krishnaveni
|
00684
|
APGV0007198
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951850
|
|
Mrs. TELUGU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
123
|
MANOPADU
|
TS-24-008-010-014/10907
(MADDUR)
|
3624008000NRG25160520240248880
|
16/05/2024
|
telugu sravani
|
3624008WL006127
|
telugu sravani
|
00685
|
TSAB0014018
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951953
|
|
THELUGU SRAVANI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
124
|
MANOPADU
|
TS-24-008-010-014/10921
(MADDUR)
|
3624008000NRG25160520240248883
|
16/05/2024
|
K Pallavi
|
3624008WL006127
|
K Pallavi
|
00685
|
TSAB0014018
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951952
|
|
K PALLAVI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
125
|
MANOPADU
|
TS-24-008-010-014/890
(MADDUR)
|
3624008000NRG25160520240248884
|
16/05/2024
|
MADIGA LAKSHMI
|
3624008WL006127
|
MADIGA LAKSHMI
|
00685
|
TSAB0014018
|
411
|
411
|
Processed
|
22/05/2024
|
|
4223951954
|
|
MADIGA LAKSHMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
|
126
|
MANOPADU
|
TS-24-008-006-008/010794
(JALLAPUR)
|
3624008000NRG25160520240253932
|
16/05/2024
|
rajashekar
|
3624008WL006228
|
rajashekar
|
00691
|
IPOS0000001
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4223951846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MANOPADU
|
TS-24-008-010-014/010034
(MADDUR)
|
3624008000NRG25160520240248636
|
16/05/2024
|
Mahesh
|
3624008WL006127
|
Mahesh
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951926
|
|
GORVI MAHESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
128
|
MANOPADU
|
TS-24-008-021-026/030083
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254229
|
16/05/2024
|
Nagaraju
|
3624008WL006232
|
Nagaraju
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223951845
|
|
Mr. BOYA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
129
|
MANOPADU
|
TS-24-008-006-008/010156
(JALLAPUR)
|
3624008000NRG25160520240253866
|
16/05/2024
|
Raadhika
|
3624008WL006228
|
Raadhika
|
00710
|
SBIN0000DOP
|
230
|
230
|
Processed
|
22/05/2024
|
|
4223951871
|
|
MRS BOYA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANOPADU
|
TS-24-008-006-008/010163
(JALLAPUR)
|
3624008000NRG25160520240253873
|
16/05/2024
|
Naagamma
|
3624008WL006228
|
Naagamma
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
22/05/2024
|
|
4223951916
|
|
MRS BOYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANOPADU
|
TS-24-008-006-008/010287
(JALLAPUR)
|
3624008000NRG25160520240253895
|
16/05/2024
|
Dhanujay
|
3624008WL006228
|
Dhanujay
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
22/05/2024
|
|
4223951868
|
|
BOYA DHANUNJAY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
132
|
MANOPADU
|
TS-24-008-006-008/010406
(JALLAPUR)
|
3624008000NRG25160520240253392
|
16/05/2024
|
Chinna Bajaranna
|
3624008WL006223
|
Chinna Bajaranna
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
22/05/2024
|
|
4223951866
|
|
G CHINNA BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANOPADU
|
TS-24-008-006-008/010532
(JALLAPUR)
|
3624008000NRG25160520240253920
|
16/05/2024
|
Naganna
|
3624008WL006228
|
Naganna
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
22/05/2024
|
|
4223951870
|
|
MR VADDE NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANOPADU
|
TS-24-008-006-008/011205
(JALLAPUR)
|
3624008000NRG25160520240253407
|
16/05/2024
|
Shivamma
|
3624008WL006223
|
Shivamma
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
22/05/2024
|
|
4223951917
|
|
B SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANOPADU
|
TS-24-008-006-008/011216
(JALLAPUR)
|
3624008000NRG25160520240253944
|
16/05/2024
|
Chinna Devudu
|
3624008WL006228
|
Chinna Devudu
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
22/05/2024
|
|
4223951918
|
|
MR B CHINNA DEVUDU
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANOPADU
|
TS-24-008-006-008/011216
(JALLAPUR)
|
3624008000NRG25160520240253945
|
16/05/2024
|
Parvathi
|
3624008WL006228
|
Parvathi
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
22/05/2024
|
|
4223951869
|
|
MRS B PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANOPADU
|
TS-24-008-010-014/010324
(MADDUR)
|
3624008000NRG25160520240248760
|
16/05/2024
|
Vishanath
|
3624008WL006127
|
Vishanath
|
00710
|
SBIN0000DOP
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951872
|
|
MR GURRAM VISHVANANDHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANOPADU
|
TS-24-008-010-014/010471
(MADDUR)
|
3624008000NRG25160520240248803
|
16/05/2024
|
Veeresh
|
3624008WL006127
|
Veeresh
|
00710
|
SBIN0000DOP
|
617
|
617
|
Processed
|
22/05/2024
|
|
4223951867
|
|
MR KURVA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANOPADU
|
TS-24-008-014-019/010277
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245815
|
16/05/2024
|
Sarita
|
3624008WL006085
|
Sarita
|
00710
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4223951915
|
|
MRS BOYA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANOPADU
|
TS-24-008-014-019/010683
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245849
|
16/05/2024
|
Rashida bee
|
3624008WL006085
|
Rashida bee
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
22/05/2024
|
|
4223951919
|
|
MISS P RASHIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANOPADU
|
TS-24-008-014-019/010701
(PEDDAPOTHULAPADU)
|
3624008000NRG25160520240245852
|
16/05/2024
|
Pedda Raghavendra
|
3624008WL006085
|
Pedda Raghavendra
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
22/05/2024
|
|
4223951914
|
|
MR B RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8804
|
8804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119217
|
119217
|
|
|
|
|
|
|
|