|
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
|
VEMULAPALLE
|
TS-23-032-011-012/010800
(VEMULA PALLE)
|
3623032000NRG24061120231294964
|
07/11/2023
|
Ramaadevi
|
3623032WL058434
|
Ramaadevi
|
00415
|
SBIN0020179
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864065
|
|
Mrs. Guduguntla Umadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
2
|
VEMULAPALLE
|
TS-23-032-018-022/010774
(MOLKA PATNAM)
|
3623032000NRG24061120231295180
|
07/11/2023
|
saidamma
|
3623032WL058475
|
saidamma
|
00415
|
SBIN0020182
|
617
|
617
|
Processed
|
24/11/2023
|
|
7964864060
|
|
MRS GUNAGATI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
3
|
VEMULAPALLE
|
TS-23-032-018-022/010150
(MOLKA PATNAM)
|
3623032000NRG24061120231295160
|
07/11/2023
|
Ramachamdramma
|
3623032WL058475
|
Ramachamdramma
|
00415
|
SBIN0020322
|
617
|
617
|
Processed
|
24/11/2023
|
|
7964864091
|
|
MR UGGIDI RAMACHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEMULAPALLE
|
TS-23-032-018-022/010153
(MOLKA PATNAM)
|
3623032000NRG24061120231295161
|
07/11/2023
|
Limgamma
|
3623032WL058475
|
Limgamma
|
00415
|
SBIN0020322
|
617
|
617
|
Processed
|
24/11/2023
|
|
7964864058
|
|
MS BOLLEOENA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEMULAPALLE
|
TS-23-032-018-022/010176
(MOLKA PATNAM)
|
3623032000NRG24061120231295162
|
07/11/2023
|
Saidamma
|
3623032WL058475
|
Saidamma
|
00415
|
SBIN0020322
|
617
|
617
|
Processed
|
24/11/2023
|
|
7964864112
|
|
JERRIPOTHULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEMULAPALLE
|
TS-23-032-018-022/010202
(MOLKA PATNAM)
|
3623032000NRG24061120231295164
|
07/11/2023
|
Lakshmamma
|
3623032WL058475
|
Lakshmamma
|
00415
|
SBIN0020322
|
617
|
617
|
Processed
|
24/11/2023
|
|
7964864107
|
|
MRS YELLABOINA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEMULAPALLE
|
TS-23-032-018-022/010248
(MOLKA PATNAM)
|
3623032000NRG24061120231295191
|
07/11/2023
|
Kotayya
|
3623032WL058478
|
Kotayya
|
00415
|
SBIN0020322
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7964864124
|
|
APPALA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEMULAPALLE
|
TS-23-032-018-022/010315
(MOLKA PATNAM)
|
3623032000NRG24061120231295165
|
07/11/2023
|
Yaadamma
|
3623032WL058475
|
Yaadamma
|
00415
|
SBIN0020322
|
617
|
617
|
Processed
|
24/11/2023
|
|
7964864061
|
|
YADHAMMA BOMMAGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
VEMULAPALLE
|
TS-23-032-018-022/010331
(MOLKA PATNAM)
|
3623032000NRG24061120231295166
|
07/11/2023
|
Bakkayya
|
3623032WL058475
|
Bakkayya
|
00415
|
SBIN0020322
|
617
|
617
|
Processed
|
24/11/2023
|
|
7964864125
|
|
BAKKAIAH JARRIPOTHULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
VEMULAPALLE
|
TS-23-032-018-022/010346
(MOLKA PATNAM)
|
3623032000NRG24061120231295167
|
07/11/2023
|
Ramana
|
3623032WL058475
|
Ramana
|
00415
|
SBIN0020322
|
617
|
617
|
Processed
|
24/11/2023
|
|
7964864059
|
|
MS PERILLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEMULAPALLE
|
TS-23-032-018-022/010374
(MOLKA PATNAM)
|
3623032000NRG24061120231295168
|
07/11/2023
|
Saidamma
|
3623032WL058475
|
Saidamma
|
00415
|
SBIN0020322
|
617
|
617
|
Processed
|
24/11/2023
|
|
7964864126
|
|
Mrs. POTHANABOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
VEMULAPALLE
|
TS-23-032-018-022/010378
(MOLKA PATNAM)
|
3623032000NRG24061120231295169
|
07/11/2023
|
Mallayya
|
3623032WL058475
|
Mallayya
|
00415
|
SBIN0020322
|
617
|
617
|
Processed
|
24/11/2023
|
|
7964864074
|
|
Mallaiah dudimeTla
|
GENERAL POST OFFICE(607245)
|
|
13
|
VEMULAPALLE
|
TS-23-032-018-022/010445
(MOLKA PATNAM)
|
3623032000NRG24061120231295171
|
07/11/2023
|
Ramulu
|
3623032WL058475
|
Ramulu
|
00415
|
SBIN0020322
|
617
|
617
|
Processed
|
24/11/2023
|
|
7964864057
|
|
Mr. KANUGA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
VEMULAPALLE
|
TS-23-032-018-022/010543
(MOLKA PATNAM)
|
3623032000NRG24061120231295173
|
07/11/2023
|
Lakshmi
|
3623032WL058475
|
Lakshmi
|
00415
|
SBIN0020322
|
617
|
617
|
Processed
|
24/11/2023
|
|
7964864115
|
|
MRS BURRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEMULAPALLE
|
TS-23-032-018-022/010558
(MOLKA PATNAM)
|
3623032000NRG24061120231295174
|
07/11/2023
|
Renuka
|
3623032WL058475
|
Renuka
|
00415
|
SBIN0020322
|
617
|
617
|
Processed
|
24/11/2023
|
|
7964864050
|
|
MRS KAPPI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEMULAPALLE
|
TS-23-032-018-022/010609
(MOLKA PATNAM)
|
3623032000NRG24061120231295209
|
07/11/2023
|
Renuka
|
3623032WL058483
|
Renuka
|
00415
|
SBIN0020322
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7964864048
|
|
Mrs. Kolipaka Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
VEMULAPALLE
|
TS-23-032-018-022/010623
(MOLKA PATNAM)
|
3623032000NRG24061120231295175
|
07/11/2023
|
Naagemdar
|
3623032WL058475
|
Naagemdar
|
00415
|
SBIN0020322
|
617
|
617
|
Processed
|
24/11/2023
|
|
7964864090
|
|
REMUDALA NAGENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10666
|
10666
|
|
|
|
|
|
|
|
|
18
|
VEMULAPALLE
|
TS-23-032-011-012/010004
(VEMULA PALLE)
|
3623032000NRG24061120231294951
|
07/11/2023
|
Srinu
|
3623032WL058434
|
Srinu
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864110
|
|
MR SRINU PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEMULAPALLE
|
TS-23-032-011-012/010174
(VEMULA PALLE)
|
3623032000NRG24061120231294954
|
07/11/2023
|
Jaanakamma
|
3623032WL058434
|
Jaanakamma
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864068
|
|
PEDDAPUTTALA JANAKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
VEMULAPALLE
|
TS-23-032-011-012/010348
(VEMULA PALLE)
|
3623032000NRG24061120231294955
|
07/11/2023
|
Manemma
|
3623032WL058434
|
Manemma
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864113
|
|
Mrs. Puttala Mani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
VEMULAPALLE
|
TS-23-032-011-012/010496
(VEMULA PALLE)
|
3623032000NRG24061120231294957
|
07/11/2023
|
Parijata
|
3623032WL058434
|
Parijata
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864066
|
|
DAIDA PARIJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEMULAPALLE
|
TS-23-032-011-012/010603
(VEMULA PALLE)
|
3623032000NRG24061120231294958
|
07/11/2023
|
Lacchayya
|
3623032WL058434
|
Lacchayya
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864070
|
|
Mr. Daida Lachaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
VEMULAPALLE
|
TS-23-032-011-012/010621
(VEMULA PALLE)
|
3623032000NRG24061120231294959
|
07/11/2023
|
Narsamma
|
3623032WL058434
|
Narsamma
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864045
|
|
MRS KOLLOJU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEMULAPALLE
|
TS-23-032-011-012/010626
(VEMULA PALLE)
|
3623032000NRG24061120231294961
|
07/11/2023
|
Mallikanti Mahesh
|
3623032WL058434
|
Mallikanti Mahesh
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864072
|
|
MALLIKANTI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMULAPALLE
|
TS-23-032-011-012/010626
(VEMULA PALLE)
|
3623032000NRG24061120231294960
|
07/11/2023
|
Saidamma
|
3623032WL058434
|
Saidamma
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864069
|
|
MALLIKANTI SAIDAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
VEMULAPALLE
|
TS-23-032-011-012/010627
(VEMULA PALLE)
|
3623032000NRG24061120231294962
|
07/11/2023
|
Saidi Reddi
|
3623032WL058434
|
Saidi Reddi
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864054
|
|
MR NARAYANA SAIDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEMULAPALLE
|
TS-23-032-011-012/010737
(VEMULA PALLE)
|
3623032000NRG24061120231294963
|
07/11/2023
|
Kalamma
|
3623032WL058434
|
Kalamma
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864067
|
|
Mrs. Puttala Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
VEMULAPALLE
|
TS-23-032-011-012/010864
(VEMULA PALLE)
|
3623032000NRG24061120231294965
|
07/11/2023
|
ramulamma
|
3623032WL058434
|
ramulamma
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864055
|
|
MRS NARAYANA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEMULAPALLE
|
TS-23-032-011-012/010926
(VEMULA PALLE)
|
3623032000NRG24061120231294966
|
07/11/2023
|
Sudhaakar
|
3623032WL058434
|
Sudhaakar
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864088
|
|
Mr. Palvai Sudhakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
VEMULAPALLE
|
TS-23-032-011-012/010990
(VEMULA PALLE)
|
3623032000NRG24061120231294968
|
07/11/2023
|
sathi reddy
|
3623032WL058434
|
sathi reddy
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864063
|
|
SATHIREDDY MALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
VEMULAPALLE
|
TS-23-032-011-012/011055
(VEMULA PALLE)
|
3623032000NRG24061120231294970
|
07/11/2023
|
rudra
|
3623032WL058434
|
rudra
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864053
|
|
MS RUDRAMMA PUTTALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEMULAPALLE
|
TS-23-032-011-012/011129
(VEMULA PALLE)
|
3623032000NRG24061120231294972
|
07/11/2023
|
karunakar
|
3623032WL058434
|
karunakar
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864049
|
|
MATHANGI KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMULAPALLE
|
TS-23-032-011-012/011270
(VEMULA PALLE)
|
3623032000NRG24061120231294973
|
07/11/2023
|
Ashabegam
|
3623032WL058434
|
Ashabegam
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864092
|
|
MRS SHAIK ASHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
VEMULAPALLE
|
TS-23-032-011-012/011279
(VEMULA PALLE)
|
3623032000NRG24061120231294974
|
07/11/2023
|
Reshma
|
3623032WL058434
|
Reshma
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864123
|
|
MS SHAIK RESHMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEMULAPALLE
|
TS-23-032-011-012/011313
(VEMULA PALLE)
|
3623032000NRG24061120231294975
|
07/11/2023
|
bhanu prrakash
|
3623032WL058434
|
bhanu prrakash
|
00415
|
SBIN0020580
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864087
|
|
MR JAYA BHANU PRAKASH GUDUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEMULAPALLE
|
TS-23-032-012-013/010030
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294934
|
07/11/2023
|
Kalamma
|
3623032WL058433
|
Kalamma
|
00415
|
SBIN0020580
|
262
|
262
|
Processed
|
24/11/2023
|
|
7964864097
|
|
GUNDEBOINA KALAMMA . w/o lingaiah
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
VEMULAPALLE
|
TS-23-032-012-013/010037
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294936
|
07/11/2023
|
Sunita
|
3623032WL058433
|
Sunita
|
00415
|
SBIN0020580
|
262
|
262
|
Processed
|
24/11/2023
|
|
7964864064
|
|
ETA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEMULAPALLE
|
TS-23-032-012-013/010049
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294937
|
07/11/2023
|
Mallayya
|
3623032WL058433
|
Mallayya
|
00415
|
SBIN0020580
|
262
|
262
|
Processed
|
24/11/2023
|
|
7964864047
|
|
MR KODAMAGUNDLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
VEMULAPALLE
|
TS-23-032-012-013/010049
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294938
|
07/11/2023
|
Mamgamma
|
3623032WL058433
|
Mamgamma
|
00415
|
SBIN0020580
|
262
|
262
|
Processed
|
24/11/2023
|
|
7964864062
|
|
MRS KODAMAGUNDLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEMULAPALLE
|
TS-23-032-012-013/010059
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294939
|
07/11/2023
|
Somamma
|
3623032WL058433
|
Somamma
|
00415
|
SBIN0020580
|
175
|
175
|
Processed
|
24/11/2023
|
|
7964864093
|
|
JANAPATI SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMULAPALLE
|
TS-23-032-012-013/010060
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294940
|
07/11/2023
|
Mallamma
|
3623032WL058433
|
Mallamma
|
00415
|
SBIN0020580
|
175
|
175
|
Processed
|
24/11/2023
|
|
7964864094
|
|
SANDRALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEMULAPALLE
|
TS-23-032-012-013/010079
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294941
|
07/11/2023
|
Kotilimgamma
|
3623032WL058433
|
Kotilimgamma
|
00415
|
SBIN0020580
|
262
|
262
|
Processed
|
24/11/2023
|
|
7964864096
|
|
MRS PAGIDIPALLY KOTILINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEMULAPALLE
|
TS-23-032-012-013/010110
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294942
|
07/11/2023
|
Bikshmamma
|
3623032WL058433
|
Bikshmamma
|
00415
|
SBIN0020580
|
175
|
175
|
Processed
|
24/11/2023
|
|
7964864046
|
|
MISS SANDRALA BIKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEMULAPALLE
|
TS-23-032-012-013/010111
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294943
|
07/11/2023
|
Gamgamma
|
3623032WL058433
|
Gamgamma
|
00415
|
SBIN0020580
|
262
|
262
|
Processed
|
24/11/2023
|
|
7964864095
|
|
GUNDEBOYINA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMULAPALLE
|
TS-23-032-012-013/010188
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294948
|
07/11/2023
|
Srinivas
|
3623032WL058433
|
Srinivas
|
00415
|
SBIN0020580
|
262
|
262
|
Processed
|
24/11/2023
|
|
7964864051
|
|
MR JANAAPATI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEMULAPALLE
|
TS-23-032-012-013/010188
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294947
|
07/11/2023
|
Varalakshmi
|
3623032WL058433
|
Varalakshmi
|
00415
|
SBIN0020580
|
262
|
262
|
Processed
|
24/11/2023
|
|
7964864108
|
|
MRS VARALAKSHMI JANAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEMULAPALLE
|
TS-23-032-020-001/010026
(BUGGABARI GUDA)
|
3623032000NRG24061120231295447
|
07/11/2023
|
Bikshmamma
|
3623032WL058526
|
Bikshmamma
|
00415
|
SBIN0020580
|
529
|
529
|
Processed
|
24/11/2023
|
|
7964864111
|
|
MRS BIKSHAMAMMA MUDUPU
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEMULAPALLE
|
TS-23-032-020-001/010054
(BUGGABARI GUDA)
|
3623032000NRG24061120231295449
|
07/11/2023
|
Nagamma
|
3623032WL058526
|
Nagamma
|
00415
|
SBIN0020580
|
529
|
529
|
Processed
|
24/11/2023
|
|
7964864106
|
|
MRS KANDUKURI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEMULAPALLE
|
TS-23-032-020-001/010054
(BUGGABARI GUDA)
|
3623032000NRG24061120231295450
|
07/11/2023
|
Renuka
|
3623032WL058526
|
Renuka
|
00415
|
SBIN0020580
|
317
|
317
|
Processed
|
24/11/2023
|
|
7964864114
|
|
MRS RENUKA KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VEMULAPALLE
|
TS-23-032-020-001/010055
(BUGGABARI GUDA)
|
3623032000NRG24061120231295452
|
07/11/2023
|
Janamma
|
3623032WL058526
|
Janamma
|
00415
|
SBIN0020580
|
423
|
423
|
Processed
|
24/11/2023
|
|
7964864073
|
|
Mrs. Kondeti Janamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
VEMULAPALLE
|
TS-23-032-020-001/010059
(BUGGABARI GUDA)
|
3623032000NRG24061120231295455
|
07/11/2023
|
Meramma
|
3623032WL058526
|
Meramma
|
00415
|
SBIN0020580
|
529
|
529
|
Processed
|
24/11/2023
|
|
7964864105
|
|
MRS ISARAM MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEMULAPALLE
|
TS-23-032-020-001/010088
(BUGGABARI GUDA)
|
3623032000NRG24061120231295458
|
07/11/2023
|
Durgamma
|
3623032WL058526
|
Durgamma
|
00415
|
SBIN0020580
|
529
|
529
|
Processed
|
24/11/2023
|
|
7964864109
|
|
MRS DURGAMMA KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEMULAPALLE
|
TS-23-032-020-001/010097
(BUGGABARI GUDA)
|
3623032000NRG24061120231295460
|
07/11/2023
|
Ramulamma
|
3623032WL058526
|
Ramulamma
|
00415
|
SBIN0020580
|
529
|
529
|
Processed
|
24/11/2023
|
|
7964864104
|
|
MRS AVIRENDLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEMULAPALLE
|
TS-23-032-020-001/010117
(BUGGABARI GUDA)
|
3623032000NRG24061120231295461
|
07/11/2023
|
Parvatamma
|
3623032WL058526
|
Parvatamma
|
00415
|
SBIN0020580
|
680
|
680
|
Processed
|
24/11/2023
|
|
7964864056
|
|
MRS MACHANABOINA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEMULAPALLE
|
TS-23-032-020-001/010127
(BUGGABARI GUDA)
|
3623032000NRG24061120231295462
|
07/11/2023
|
mallamma
|
3623032WL058526
|
mallamma
|
00415
|
SBIN0020580
|
680
|
680
|
Processed
|
24/11/2023
|
|
7964864089
|
|
ALUGUBELLI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEMULAPALLE
|
TS-23-032-020-001/010174
(BUGGABARI GUDA)
|
3623032000NRG24061120231295463
|
07/11/2023
|
Ramulamma
|
3623032WL058526
|
Ramulamma
|
00415
|
SBIN0020580
|
529
|
529
|
Processed
|
24/11/2023
|
|
7964864052
|
|
Ramulamma isaraM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21467
|
21467
|
|
|
|
|
|
|
|
|
57
|
VEMULAPALLE
|
TS-23-032-011-012/010941
(VEMULA PALLE)
|
3623032000NRG24061120231294967
|
07/11/2023
|
sridevi
|
3623032WL058434
|
sridevi
|
00684
|
APGV0006286
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864085
|
|
MRS JULIPALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VEMULAPALLE
|
TS-23-032-011-012/011026
(VEMULA PALLE)
|
3623032000NRG24061120231294969
|
07/11/2023
|
svarnalatha
|
3623032WL058434
|
svarnalatha
|
00684
|
APGV0006286
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864118
|
|
Mrs. Nagavelly Swarna Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VEMULAPALLE
|
TS-23-032-011-012/011099
(VEMULA PALLE)
|
3623032000NRG24061120231294971
|
07/11/2023
|
bhaskar
|
3623032WL058434
|
bhaskar
|
00684
|
APGV0006286
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864121
|
|
MR BHASKAR GUNTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VEMULAPALLE
|
TS-23-032-011-012/020102
(VEMULA PALLE)
|
3623032000NRG24061120231294976
|
07/11/2023
|
veeramma
|
3623032WL058434
|
veeramma
|
00684
|
APGV0006286
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864120
|
|
Mrs. JADA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
VEMULAPALLE
|
TS-23-032-011-012/30077
(VEMULA PALLE)
|
3623032000NRG24061120231294977
|
07/11/2023
|
Narayana sanjata
|
3623032WL058434
|
Narayana sanjata
|
00684
|
APGV0006286
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864083
|
|
NARAYANA SANJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VEMULAPALLE
|
TS-23-032-012-013/010037
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294935
|
07/11/2023
|
Srinu
|
3623032WL058433
|
Srinu
|
00684
|
APGV0006286
|
262
|
262
|
Processed
|
24/11/2023
|
|
7964864075
|
|
ETA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VEMULAPALLE
|
TS-23-032-012-013/010176
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294946
|
07/11/2023
|
Narsamma
|
3623032WL058433
|
Narsamma
|
00684
|
APGV0006286
|
262
|
262
|
Processed
|
24/11/2023
|
|
7964864086
|
|
Mrs. KAMISETTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VEMULAPALLE
|
TS-23-032-018-022/010773
(MOLKA PATNAM)
|
3623032000NRG24061120231295178
|
07/11/2023
|
sommaiah
|
3623032WL058475
|
sommaiah
|
00684
|
APGV0006286
|
617
|
617
|
Rejected
|
24/11/2023
|
|
7964864084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
VEMULAPALLE
|
TS-23-032-020-001/010030
(BUGGABARI GUDA)
|
3623032000NRG24061120231295448
|
07/11/2023
|
Bikshmamma
|
3623032WL058526
|
Bikshmamma
|
00684
|
APGV0006286
|
529
|
529
|
Processed
|
24/11/2023
|
|
7964864117
|
|
Mrs. Gurrala Bikshamamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
VEMULAPALLE
|
TS-23-032-020-001/010058
(BUGGABARI GUDA)
|
3623032000NRG24061120231295453
|
07/11/2023
|
Samjeeva
|
3623032WL058526
|
Samjeeva
|
00684
|
APGV0006286
|
317
|
317
|
Processed
|
24/11/2023
|
|
7964864122
|
|
Mr. Gurrala Sanjeeva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
VEMULAPALLE
|
TS-23-032-020-001/010065
(BUGGABARI GUDA)
|
3623032000NRG24061120231295457
|
07/11/2023
|
Pemtamma
|
3623032WL058526
|
Pemtamma
|
00684
|
APGV0006286
|
529
|
529
|
Processed
|
24/11/2023
|
|
7964864116
|
|
Mrs. Kandukuri Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
VEMULAPALLE
|
TS-23-032-020-001/010096
(BUGGABARI GUDA)
|
3623032000NRG24061120231295459
|
07/11/2023
|
Mallamma
|
3623032WL058526
|
Mallamma
|
00684
|
APGV0006286
|
106
|
106
|
Processed
|
24/11/2023
|
|
7964864119
|
|
Mrs. Avirendla Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6392
|
6392
|
|
|
|
|
|
|
|
|
69
|
VEMULAPALLE
|
TS-23-032-011-012/010081
(VEMULA PALLE)
|
3623032000NRG24061120231294952
|
07/11/2023
|
Sabjaata
|
3623032WL058434
|
Sabjaata
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864081
|
|
GUDUGUNTLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEMULAPALLE
|
TS-23-032-011-012/010152
(VEMULA PALLE)
|
3623032000NRG24061120231294953
|
07/11/2023
|
Vimalamma
|
3623032WL058434
|
Vimalamma
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864077
|
|
NAKIREKANTI VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VEMULAPALLE
|
TS-23-032-011-012/010422
(VEMULA PALLE)
|
3623032000NRG24061120231294956
|
07/11/2023
|
Sultan Bi
|
3623032WL058434
|
Sultan Bi
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864101
|
|
MRS SHAIK SULTHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
72
|
VEMULAPALLE
|
TS-23-032-011-012/30079
(VEMULA PALLE)
|
3623032000NRG24061120231294978
|
07/11/2023
|
SHAIK HUSSAIN
|
3623032WL058434
|
SHAIK HUSSAIN
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
24/11/2023
|
|
7964864076
|
|
SHAIK HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VEMULAPALLE
|
TS-23-032-012-013/010137
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294944
|
07/11/2023
|
Limgamma
|
3623032WL058433
|
Limgamma
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
24/11/2023
|
|
7964864098
|
|
NADDI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VEMULAPALLE
|
TS-23-032-012-013/010138
(ANNAPAREDDIGUDA)
|
3623032000NRG24061120231294945
|
07/11/2023
|
Maanikyamma
|
3623032WL058433
|
Maanikyamma
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
24/11/2023
|
|
7964864100
|
|
JAVAJI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VEMULAPALLE
|
TS-23-032-018-022/010083
(MOLKA PATNAM)
|
3623032000NRG24061120231295190
|
07/11/2023
|
nagaraju
|
3623032WL058478
|
nagaraju
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7964864102
|
|
GANDELA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VEMULAPALLE
|
TS-23-032-018-022/010423
(MOLKA PATNAM)
|
3623032000NRG24061120231295170
|
07/11/2023
|
anitha
|
3623032WL058475
|
anitha
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
24/11/2023
|
|
7964864082
|
|
PANDULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VEMULAPALLE
|
TS-23-032-018-022/010529
(MOLKA PATNAM)
|
3623032000NRG24061120231295208
|
07/11/2023
|
Poolamma
|
3623032WL058483
|
Poolamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7964864103
|
|
YANNA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VEMULAPALLE
|
TS-23-032-020-001/010055
(BUGGABARI GUDA)
|
3623032000NRG24061120231295451
|
07/11/2023
|
Naagesh
|
3623032WL058526
|
Naagesh
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
24/11/2023
|
|
7964864078
|
|
KONDETI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VEMULAPALLE
|
TS-23-032-020-001/010058
(BUGGABARI GUDA)
|
3623032000NRG24061120231295454
|
07/11/2023
|
Nirmala
|
3623032WL058526
|
Nirmala
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
24/11/2023
|
|
7964864080
|
|
GURRALA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VEMULAPALLE
|
TS-23-032-020-001/010063
(BUGGABARI GUDA)
|
3623032000NRG24061120231295456
|
07/11/2023
|
Vemkatamma
|
3623032WL058526
|
Vemkatamma
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
24/11/2023
|
|
7964864079
|
|
KANDUKURI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VEMULAPALLE
|
TS-23-032-020-001/010236
(BUGGABARI GUDA)
|
3623032000NRG24061120231295464
|
07/11/2023
|
Mallaiah
|
3623032WL058526
|
Mallaiah
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
24/11/2023
|
|
7964864099
|
|
RASAMALLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8561
|
8561
|
|
|
|
|
|
|
|
|
82
|
VEMULAPALLE
|
TS-23-032-018-022/010051
(MOLKA PATNAM)
|
3623032000NRG24061120231295189
|
07/11/2023
|
Mastaanamma
|
3623032WL058478
|
Mastaanamma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7964864071
|
|
MS MASTHANAMMA MOSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49742
|
49742
|
|
|
|
|
|
|
|