|
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
|
KEESARA
|
TS-33-002-010-016/010700
(BHOGARAM)
|
3633002000NRG25240420240001225
|
24/04/2024
|
Aakula Lalitha
|
3633002WL000194
|
Aakula Lalitha
|
00127
|
FDRL0005555
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495790
|
|
MRS AKULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
2
|
KEESARA
|
TS-33-002-010-016/10754
(BHOGARAM)
|
3633002000NRG25240420240001227
|
24/04/2024
|
Duragam Sravanthi
|
3633002WL000194
|
Duragam Sravanthi
|
00415
|
SBIN0006629
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495718
|
|
MS PARISA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
3
|
KEESARA
|
TS-33-002-006-014/010319
(GODUMAKUNTA)
|
3633002000NRG25240420240001237
|
24/04/2024
|
Sunitha
|
3633002WL000197
|
Sunitha
|
00415
|
SBIN0020435
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3499495776
|
|
MRS SUNITHA BANTU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEESARA
|
TS-33-002-006-014/010524
(GODUMAKUNTA)
|
3633002000NRG25240420240001240
|
24/04/2024
|
saayilu
|
3633002WL000197
|
saayilu
|
00415
|
SBIN0020435
|
768
|
768
|
Processed
|
02/05/2024
|
|
3499495771
|
|
MR SAILU CHIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEESARA
|
TS-33-002-006-014/010531
(GODUMAKUNTA)
|
3633002000NRG25240420240001241
|
24/04/2024
|
Mallaiah
|
3633002WL000197
|
Mallaiah
|
00415
|
SBIN0020435
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3499495723
|
|
MR CHIRA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEESARA
|
TS-33-002-006-014/10549
(GODUMAKUNTA)
|
3633002000NRG25240420240001242
|
24/04/2024
|
S. Pochamma
|
3633002WL000197
|
S. Pochamma
|
00415
|
SBIN0020435
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3499495783
|
|
MRS POCHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEESARA
|
TS-33-002-006-014/10558
(GODUMAKUNTA)
|
3633002000NRG25240420240001243
|
24/04/2024
|
Chira Mallaiah
|
3633002WL000197
|
Chira Mallaiah
|
00415
|
SBIN0020435
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3499495734
|
|
MR CHIRA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEESARA
|
TS-33-002-017-001/010099
(NARSAMPALLY)
|
3633002000NRG25240420240001253
|
24/04/2024
|
Yadhamma
|
3633002WL000201
|
Yadhamma
|
00415
|
SBIN0020435
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3499495784
|
|
MRS JALAGAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8096
|
8096
|
|
|
|
|
|
|
|
|
9
|
KEESARA
|
TS-33-002-002-006/010366
(YADGARPALLY)
|
3633002000NRG25240420240001252
|
24/04/2024
|
Sarswathi
|
3633002WL000201
|
Sarswathi
|
00415
|
SBIN0020639
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3499495787
|
|
MRS DOMMATA SARSASWATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEESARA
|
TS-33-002-003-005/011065
(KEESARA)
|
3633002000NRG25240420240001247
|
24/04/2024
|
Bhagya Laxmi
|
3633002WL000200
|
Bhagya Laxmi
|
00415
|
SBIN0020639
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3499495746
|
|
MRS MORUGU BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEESARA
|
TS-33-002-003-005/011193
(KEESARA)
|
3633002000NRG25240420240001248
|
24/04/2024
|
Kavitha
|
3633002WL000200
|
Kavitha
|
00415
|
SBIN0020639
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3499495745
|
|
MRS LAKKAPURAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEESARA
|
TS-33-002-003-005/011198
(KEESARA)
|
3633002000NRG25240420240001249
|
24/04/2024
|
Ramay
|
3633002WL000200
|
Ramay
|
00415
|
SBIN0020639
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3499495772
|
|
MRS UPPU RAMAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEESARA
|
TS-33-002-003-005/011299
(KEESARA)
|
3633002000NRG25240420240001250
|
24/04/2024
|
Renuka
|
3633002WL000200
|
Renuka
|
00415
|
SBIN0020639
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3499495786
|
|
MRS CHIKKUDU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEESARA
|
TS-33-002-003-005/011333
(KEESARA)
|
3633002000NRG25240420240001251
|
24/04/2024
|
Raani
|
3633002WL000200
|
Raani
|
00415
|
SBIN0020639
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3499495777
|
|
MISS KAVADI RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEESARA
|
TS-33-002-006-014/010460
(GODUMAKUNTA)
|
3633002000NRG25240420240001238
|
24/04/2024
|
Kamalamma
|
3633002WL000197
|
Kamalamma
|
00415
|
SBIN0020639
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3499495738
|
|
MR KAMALAMMA SADHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEESARA
|
TS-33-002-006-014/010463
(GODUMAKUNTA)
|
3633002000NRG25240420240001239
|
24/04/2024
|
Shankaraiah
|
3633002WL000197
|
Shankaraiah
|
00415
|
SBIN0020639
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3499495791
|
|
Mr. SHANKARAIAH ARPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KEESARA
|
TS-33-002-006-014/10559
(GODUMAKUNTA)
|
3633002000NRG25240420240001244
|
24/04/2024
|
Gaddam Sudharshan
|
3633002WL000197
|
Gaddam Sudharshan
|
00415
|
SBIN0020639
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3499495736
|
|
MR GADDAM SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEESARA
|
TS-33-002-010-016/010259
(BHOGARAM)
|
3633002000NRG25240420240001181
|
24/04/2024
|
kavitha
|
3633002WL000194
|
kavitha
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495789
|
|
MRS KALPAVURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEESARA
|
TS-33-002-010-016/010291
(BHOGARAM)
|
3633002000NRG25240420240001182
|
24/04/2024
|
Padma
|
3633002WL000194
|
Padma
|
00415
|
SBIN0020639
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3499495743
|
|
MRS AMBADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEESARA
|
TS-33-002-010-016/010321
(BHOGARAM)
|
3633002000NRG25240420240001236
|
24/04/2024
|
narasamma
|
3633002WL000196
|
narasamma
|
00415
|
SBIN0020639
|
3300
|
3300
|
Rejected
|
02/05/2024
|
|
3499495754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KEESARA
|
TS-33-002-010-016/010330
(BHOGARAM)
|
3633002000NRG25240420240001183
|
24/04/2024
|
narsamma
|
3633002WL000194
|
narsamma
|
00415
|
SBIN0020639
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3499495750
|
|
Mr. DURGAM NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KEESARA
|
TS-33-002-010-016/010335
(BHOGARAM)
|
3633002000NRG25240420240001184
|
24/04/2024
|
Vennela
|
3633002WL000194
|
Vennela
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495792
|
|
MRS DURGAM VENNELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEESARA
|
TS-33-002-010-016/010344
(BHOGARAM)
|
3633002000NRG25240420240001185
|
24/04/2024
|
padma
|
3633002WL000194
|
padma
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495737
|
|
MRS PADMA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEESARA
|
TS-33-002-010-016/010353
(BHOGARAM)
|
3633002000NRG25240420240001186
|
24/04/2024
|
balamani
|
3633002WL000194
|
balamani
|
00415
|
SBIN0020639
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3499495753
|
|
MRS DHOMALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEESARA
|
TS-33-002-010-016/010355
(BHOGARAM)
|
3633002000NRG25240420240001187
|
24/04/2024
|
lavanya
|
3633002WL000194
|
lavanya
|
00415
|
SBIN0020639
|
759
|
759
|
Processed
|
02/05/2024
|
|
3499495766
|
|
MRS DURGAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEESARA
|
TS-33-002-010-016/010359
(BHOGARAM)
|
3633002000NRG25240420240001188
|
24/04/2024
|
balamani
|
3633002WL000194
|
balamani
|
00415
|
SBIN0020639
|
759
|
759
|
Processed
|
02/05/2024
|
|
3499495727
|
|
MRS DURGAM BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEESARA
|
TS-33-002-010-016/010362
(BHOGARAM)
|
3633002000NRG25240420240001189
|
24/04/2024
|
padma
|
3633002WL000194
|
padma
|
00415
|
SBIN0020639
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3499495765
|
|
MRS NARIGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEESARA
|
TS-33-002-010-016/010366
(BHOGARAM)
|
3633002000NRG25240420240001190
|
24/04/2024
|
padma
|
3633002WL000194
|
padma
|
00415
|
SBIN0020639
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3499495756
|
|
MRS AAKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEESARA
|
TS-33-002-010-016/010378
(BHOGARAM)
|
3633002000NRG25240420240001191
|
24/04/2024
|
krishnavani
|
3633002WL000194
|
krishnavani
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495770
|
|
MRS RAYABOINA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEESARA
|
TS-33-002-010-016/010383
(BHOGARAM)
|
3633002000NRG25240420240001235
|
24/04/2024
|
kalamma
|
3633002WL000195
|
kalamma
|
00415
|
SBIN0020639
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3499495760
|
|
MRS PULLA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEESARA
|
TS-33-002-010-016/010384
(BHOGARAM)
|
3633002000NRG25240420240001192
|
24/04/2024
|
K.Jayamma
|
3633002WL000194
|
K.Jayamma
|
00415
|
SBIN0020639
|
253
|
253
|
Processed
|
02/05/2024
|
|
3499495729
|
|
MRS KASARABOINA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEESARA
|
TS-33-002-010-016/010389
(BHOGARAM)
|
3633002000NRG25240420240001193
|
24/04/2024
|
sujatha
|
3633002WL000194
|
sujatha
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495747
|
|
MRS DURGAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KEESARA
|
TS-33-002-010-016/010392
(BHOGARAM)
|
3633002000NRG25240420240001194
|
24/04/2024
|
nagamani
|
3633002WL000194
|
nagamani
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495763
|
|
MRS DURGAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEESARA
|
TS-33-002-010-016/010402
(BHOGARAM)
|
3633002000NRG25240420240001195
|
24/04/2024
|
kethalu
|
3633002WL000194
|
kethalu
|
00415
|
SBIN0020639
|
759
|
759
|
Processed
|
02/05/2024
|
|
3499495780
|
|
MRS DURGAM KETHALU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEESARA
|
TS-33-002-010-016/010407
(BHOGARAM)
|
3633002000NRG25240420240001196
|
24/04/2024
|
lalitha
|
3633002WL000194
|
lalitha
|
00415
|
SBIN0020639
|
253
|
253
|
Processed
|
02/05/2024
|
|
3499495741
|
|
MRS DURGAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEESARA
|
TS-33-002-010-016/010417
(BHOGARAM)
|
3633002000NRG25240420240001197
|
24/04/2024
|
saritha
|
3633002WL000194
|
saritha
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495769
|
|
MRS KALPAGURI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEESARA
|
TS-33-002-010-016/010462
(BHOGARAM)
|
3633002000NRG25240420240001198
|
24/04/2024
|
Mallika
|
3633002WL000194
|
Mallika
|
00415
|
SBIN0020639
|
759
|
759
|
Processed
|
02/05/2024
|
|
3499495775
|
|
MRS CHINALA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEESARA
|
TS-33-002-010-016/010463
(BHOGARAM)
|
3633002000NRG25240420240001199
|
24/04/2024
|
Navaneetha
|
3633002WL000194
|
Navaneetha
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495744
|
|
AMUDALA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEESARA
|
TS-33-002-010-016/010483
(BHOGARAM)
|
3633002000NRG25240420240001200
|
24/04/2024
|
Sarojana
|
3633002WL000194
|
Sarojana
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495757
|
|
MRS KALPAGURI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEESARA
|
TS-33-002-010-016/010484
(BHOGARAM)
|
3633002000NRG25240420240001201
|
24/04/2024
|
Balamani
|
3633002WL000194
|
Balamani
|
00415
|
SBIN0020639
|
253
|
253
|
Processed
|
02/05/2024
|
|
3499495751
|
|
MRS GUMMADIVELLY BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEESARA
|
TS-33-002-010-016/010486
(BHOGARAM)
|
3633002000NRG25240420240001202
|
24/04/2024
|
Alaboina Renuka
|
3633002WL000194
|
Alaboina Renuka
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495732
|
|
MRS ALABOINA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEESARA
|
TS-33-002-010-016/010487
(BHOGARAM)
|
3633002000NRG25240420240001203
|
24/04/2024
|
Balamani
|
3633002WL000194
|
Balamani
|
00415
|
SBIN0020639
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3499495788
|
|
MRS BALAMANI YELABOINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEESARA
|
TS-33-002-010-016/010535
(BHOGARAM)
|
3633002000NRG25240420240001204
|
24/04/2024
|
D. Shivamma
|
3633002WL000194
|
D. Shivamma
|
00415
|
SBIN0020639
|
253
|
253
|
Processed
|
02/05/2024
|
|
3499495726
|
|
D SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEESARA
|
TS-33-002-010-016/010537
(BHOGARAM)
|
3633002000NRG25240420240001205
|
24/04/2024
|
varamma
|
3633002WL000194
|
varamma
|
00415
|
SBIN0020639
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3499495742
|
|
MRS KALPAGURI VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEESARA
|
TS-33-002-010-016/010539
(BHOGARAM)
|
3633002000NRG25240420240001206
|
24/04/2024
|
goutami
|
3633002WL000194
|
goutami
|
00415
|
SBIN0020639
|
506
|
506
|
Processed
|
02/05/2024
|
|
3499495779
|
|
YELLABOINA GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KEESARA
|
TS-33-002-010-016/010541
(BHOGARAM)
|
3633002000NRG25240420240001246
|
24/04/2024
|
barathamma
|
3633002WL000199
|
barathamma
|
00415
|
SBIN0020639
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3499495774
|
|
MRS AAKULA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEESARA
|
TS-33-002-010-016/010543
(BHOGARAM)
|
3633002000NRG25240420240001207
|
24/04/2024
|
nagamani
|
3633002WL000194
|
nagamani
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495764
|
|
Mrs. NARIGA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KEESARA
|
TS-33-002-010-016/010569
(BHOGARAM)
|
3633002000NRG25240420240001208
|
24/04/2024
|
mOUNIKA
|
3633002WL000194
|
mOUNIKA
|
00415
|
SBIN0020639
|
253
|
253
|
Processed
|
02/05/2024
|
|
3499495778
|
|
MISS KADARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEESARA
|
TS-33-002-010-016/010570
(BHOGARAM)
|
3633002000NRG25240420240001179
|
24/04/2024
|
Sangeetha
|
3633002WL000193
|
Sangeetha
|
00415
|
SBIN0020639
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3499495761
|
|
MRS RONDLA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEESARA
|
TS-33-002-010-016/010578
(BHOGARAM)
|
3633002000NRG25240420240001209
|
24/04/2024
|
Lavanya
|
3633002WL000194
|
Lavanya
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495724
|
|
MRS GOSULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEESARA
|
TS-33-002-010-016/010580
(BHOGARAM)
|
3633002000NRG25240420240001210
|
24/04/2024
|
Madhavi
|
3633002WL000194
|
Madhavi
|
00415
|
SBIN0020639
|
253
|
253
|
Processed
|
02/05/2024
|
|
3499495785
|
|
MRS LADDIPALLY MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEESARA
|
TS-33-002-010-016/010581
(BHOGARAM)
|
3633002000NRG25240420240001211
|
24/04/2024
|
navinitha
|
3633002WL000194
|
navinitha
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495739
|
|
MR NAVANEETHA CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEESARA
|
TS-33-002-010-016/010590
(BHOGARAM)
|
3633002000NRG25240420240001212
|
24/04/2024
|
Kalpana
|
3633002WL000194
|
Kalpana
|
00415
|
SBIN0020639
|
253
|
253
|
Processed
|
02/05/2024
|
|
3499495759
|
|
MRS DURGAM KALPANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEESARA
|
TS-33-002-010-016/010599
(BHOGARAM)
|
3633002000NRG25240420240001180
|
24/04/2024
|
Sathyamma
|
3633002WL000193
|
Sathyamma
|
00415
|
SBIN0020639
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3499495768
|
|
MRS GUMMADIVELLY SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEESARA
|
TS-33-002-010-016/010600
(BHOGARAM)
|
3633002000NRG25240420240001213
|
24/04/2024
|
Pentamma
|
3633002WL000194
|
Pentamma
|
00415
|
SBIN0020639
|
759
|
759
|
Processed
|
02/05/2024
|
|
3499495758
|
|
MRS PENTAMMA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEESARA
|
TS-33-002-010-016/010604
(BHOGARAM)
|
3633002000NRG25240420240001214
|
24/04/2024
|
Venkatamma
|
3633002WL000194
|
Venkatamma
|
00415
|
SBIN0020639
|
253
|
253
|
Processed
|
02/05/2024
|
|
3499495773
|
|
MRS KALPAGURI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEESARA
|
TS-33-002-010-016/010608
(BHOGARAM)
|
3633002000NRG25240420240001215
|
24/04/2024
|
K Hemalatha
|
3633002WL000194
|
K Hemalatha
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495733
|
|
MRS K HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEESARA
|
TS-33-002-010-016/010615
(BHOGARAM)
|
3633002000NRG25240420240001216
|
24/04/2024
|
Bhagyamma
|
3633002WL000194
|
Bhagyamma
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495755
|
|
MRS T BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEESARA
|
TS-33-002-010-016/010616
(BHOGARAM)
|
3633002000NRG25240420240001217
|
24/04/2024
|
yadamma
|
3633002WL000194
|
yadamma
|
00415
|
SBIN0020639
|
759
|
759
|
Processed
|
02/05/2024
|
|
3499495762
|
|
MRS DURGAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEESARA
|
TS-33-002-010-016/010619
(BHOGARAM)
|
3633002000NRG25240420240001218
|
24/04/2024
|
Lavanya
|
3633002WL000194
|
Lavanya
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495749
|
|
MRS G LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEESARA
|
TS-33-002-010-016/010654
(BHOGARAM)
|
3633002000NRG25240420240001219
|
24/04/2024
|
Lavanya
|
3633002WL000194
|
Lavanya
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495740
|
|
MISS PULLA BOINA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEESARA
|
TS-33-002-010-016/010658
(BHOGARAM)
|
3633002000NRG25240420240001220
|
24/04/2024
|
Srilatha
|
3633002WL000194
|
Srilatha
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495720
|
|
Mrs. NARIGE SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KEESARA
|
TS-33-002-010-016/010659
(BHOGARAM)
|
3633002000NRG25240420240001221
|
24/04/2024
|
Ramulamma
|
3633002WL000194
|
Ramulamma
|
00415
|
SBIN0020639
|
759
|
759
|
Processed
|
02/05/2024
|
|
3499495767
|
|
MRS KADARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEESARA
|
TS-33-002-010-016/010670
(BHOGARAM)
|
3633002000NRG25240420240001222
|
24/04/2024
|
Ravi
|
3633002WL000194
|
Ravi
|
00415
|
SBIN0020639
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3499495721
|
|
MR RAVI YELLABOINA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEESARA
|
TS-33-002-010-016/010675
(BHOGARAM)
|
3633002000NRG25240420240001223
|
24/04/2024
|
Alaboina Saritha
|
3633002WL000194
|
Alaboina Saritha
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495725
|
|
MRS ALABOINA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KEESARA
|
TS-33-002-010-016/010708
(BHOGARAM)
|
3633002000NRG25240420240001245
|
24/04/2024
|
lavanya
|
3633002WL000198
|
lavanya
|
00415
|
SBIN0020639
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3499495752
|
|
MRS SUNKARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEESARA
|
TS-33-002-010-016/10743
(BHOGARAM)
|
3633002000NRG25240420240001226
|
24/04/2024
|
Gundeboina Swathvika
|
3633002WL000194
|
Gundeboina Swathvika
|
00415
|
SBIN0020639
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3499495730
|
|
Mrs. GUNDEBOINA SWATHVIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KEESARA
|
TS-33-002-010-016/10764
(BHOGARAM)
|
3633002000NRG25240420240001228
|
24/04/2024
|
Mulkapally Maheshwari
|
3633002WL000194
|
Mulkapally Maheshwari
|
00415
|
SBIN0020639
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3499495719
|
|
MRS MAHESHWARI SHETTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KEESARA
|
TS-33-002-010-016/10765
(BHOGARAM)
|
3633002000NRG25240420240001229
|
24/04/2024
|
Kalpaguri Mamatha
|
3633002WL000194
|
Kalpaguri Mamatha
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495717
|
|
Mrs. KALPAGURI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KEESARA
|
TS-33-002-010-016/10771
(BHOGARAM)
|
3633002000NRG25240420240001230
|
24/04/2024
|
Gummadivalli Ramadevi
|
3633002WL000194
|
Gummadivalli Ramadevi
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495728
|
|
MRS RAMADEVI GUMMADIVALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEESARA
|
TS-33-002-010-016/10774
(BHOGARAM)
|
3633002000NRG25240420240001231
|
24/04/2024
|
Dhomala Ramulu
|
3633002WL000194
|
Dhomala Ramulu
|
00415
|
SBIN0020639
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3499495748
|
|
DHOMALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KEESARA
|
TS-33-002-010-016/10783
(BHOGARAM)
|
3633002000NRG25240420240001232
|
24/04/2024
|
Tippoji Lavanya
|
3633002WL000194
|
Tippoji Lavanya
|
00415
|
SBIN0020639
|
1265
|
1265
|
Rejected
|
02/05/2024
|
|
3499495735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KEESARA
|
TS-33-002-010-016/10784
(BHOGARAM)
|
3633002000NRG25240420240001233
|
24/04/2024
|
Durgam Lakshmi
|
3633002WL000194
|
Durgam Lakshmi
|
00415
|
SBIN0020639
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3499495731
|
|
MRS DURGAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KEESARA
|
TS-33-002-010-016/10786
(BHOGARAM)
|
3633002000NRG25240420240001234
|
24/04/2024
|
Kalpaguri Jyothi
|
3633002WL000194
|
Kalpaguri Jyothi
|
00415
|
SBIN0020639
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3499495722
|
|
MRS KALPAGURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79399
|
79399
|
|
|
|
|
|
|
|
|
75
|
KEESARA
|
TS-33-002-010-016/010680
(BHOGARAM)
|
3633002000NRG25240420240001224
|
24/04/2024
|
Vijayalaxmi
|
3633002WL000194
|
Vijayalaxmi
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
02/05/2024
|
|
3499495781
|
|
Mrs. DURGAM VIJAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KEESARA
|
TS-33-002-010-016/010319
(BHOGARAM)
|
3633002000NRG25240420240001178
|
24/04/2024
|
Kastula shantamma
|
3633002WL000193
|
Kastula shantamma
|
00683
|
SBIN0RRDCGB
|
3300
|
3300
|
Processed
|
02/05/2024
|
|
3499495782
|
|
Mrs. KASTULA SHANTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4565
|
4565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94084
|
94084
|
|
|
|
|
|
|
|