|
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
|
MUNAGALA
|
TS-42-006-001-001/010353
(NELA MARRI)
|
3642006000NRG24100220241034408
|
13/02/2024
|
Manikyam
|
3642006WL043489
|
Manikyam
|
00078
|
CNRB0001810
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924778881
|
|
Mrs. BASHPANGU MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MUNAGALA
|
TS-42-006-002-002/10993
(TADVAI)
|
3642006000NRG24130220241036151
|
13/02/2024
|
Siramsetti Vani
|
3642006WL043762
|
Siramsetti Vani
|
00078
|
CNRB0001810
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2924778891
|
|
SIRAMSETTI VANI
|
CANARA BANK(508532)
|
|
3
|
MUNAGALA
|
TS-42-006-003-002/030184
(VENKATRAMPURAM)
|
3642006000NRG24120220241034923
|
13/02/2024
|
Krishnaveni
|
3642006WL043554
|
Krishnaveni
|
00078
|
CNRB0001810
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924778892
|
|
SAKANI KRISHNAVENI
|
CANARA BANK(508532)
|
|
4
|
MUNAGALA
|
TS-42-006-003-002/030189
(VENKATRAMPURAM)
|
3642006000NRG24120220241034924
|
13/02/2024
|
Akkamma
|
3642006WL043554
|
Akkamma
|
00078
|
CNRB0001810
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924778894
|
|
MANDHA AKKAMMA
|
CANARA BANK(508532)
|
|
5
|
MUNAGALA
|
TS-42-006-007-005/050095
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036049
|
13/02/2024
|
Guravayya
|
3642006WL043758
|
Guravayya
|
00078
|
CNRB0001810
|
389
|
389
|
Processed
|
13/04/2024
|
|
2924778887
|
|
KANDULA GURVAIAH
|
CANARA BANK(508532)
|
|
6
|
MUNAGALA
|
TS-42-006-007-005/050132
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036053
|
13/02/2024
|
Nagamani
|
3642006WL043758
|
Nagamani
|
00078
|
CNRB0001810
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924778890
|
|
AMARAGANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MUNAGALA
|
TS-42-006-007-005/050230
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036061
|
13/02/2024
|
Lingamma
|
3642006WL043758
|
Lingamma
|
00078
|
CNRB0001810
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924778884
|
|
MS PATAKOTLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNAGALA
|
TS-42-006-007-005/050380
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036065
|
13/02/2024
|
Tirumaleswari
|
3642006WL043758
|
Tirumaleswari
|
00078
|
CNRB0001810
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924778893
|
|
BATHINI TIRUMALLESWA
|
CANARA BANK(508532)
|
|
9
|
MUNAGALA
|
TS-42-006-007-005/050427
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036068
|
13/02/2024
|
Sreenu
|
3642006WL043758
|
Sreenu
|
00078
|
CNRB0001810
|
130
|
130
|
Processed
|
13/04/2024
|
|
2924778879
|
|
SANKARA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
10
|
MUNAGALA
|
TS-42-006-007-005/050427
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036067
|
13/02/2024
|
Tirapamma
|
3642006WL043758
|
Tirapamma
|
00078
|
CNRB0001810
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924778878
|
|
SUNKARA THIRAPATHAMMA
|
CANARA BANK(508532)
|
|
11
|
MUNAGALA
|
TS-42-006-010-007/011463
(MUNAGALA)
|
3642006000NRG24130220241036312
|
13/02/2024
|
Prataapareddi
|
3642006WL043793
|
Prataapareddi
|
00078
|
CNRB0001810
|
2446
|
2446
|
Processed
|
13/04/2024
|
|
2924778880
|
|
MODUGU PRATHAP REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
MUNAGALA
|
TS-42-006-010-007/011698
(MUNAGALA)
|
3642006000NRG24130220241036215
|
13/02/2024
|
Venkatreddy
|
3642006WL043773
|
Venkatreddy
|
00078
|
CNRB0001810
|
1987
|
1987
|
Processed
|
13/04/2024
|
|
2924778886
|
|
Mr. BOBBILI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MUNAGALA
|
TS-42-006-012-008/010121
(GANAPAVARAM)
|
3642006000NRG24130220241036543
|
13/02/2024
|
Limga Reddi
|
3642006WL043832
|
Limga Reddi
|
00078
|
CNRB0001810
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778883
|
|
MACHIREDDY LINGA REDDY
|
CANARA BANK(508532)
|
|
14
|
MUNAGALA
|
TS-42-006-012-008/010132
(GANAPAVARAM)
|
3642006000NRG24130220241036577
|
13/02/2024
|
Koti Reddy
|
3642006WL043834
|
Koti Reddy
|
00078
|
CNRB0001810
|
1814
|
1814
|
Processed
|
13/04/2024
|
|
2924778885
|
|
AMBATI KOTI REDDY
|
CANARA BANK(508532)
|
|
15
|
MUNAGALA
|
TS-42-006-012-008/010146
(GANAPAVARAM)
|
3642006000NRG24130220241036552
|
13/02/2024
|
Surendar Reddy
|
3642006WL043832
|
Surendar Reddy
|
00078
|
CNRB0001810
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778882
|
|
AMBATI SURENDER REDDY
|
CANARA BANK(508532)
|
|
16
|
MUNAGALA
|
TS-42-006-012-008/010353
(GANAPAVARAM)
|
3642006000NRG24130220241036559
|
13/02/2024
|
Vijayakumaari
|
3642006WL043832
|
Vijayakumaari
|
00078
|
CNRB0001810
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778888
|
|
MACHIREDDY VIJAYALAXMI
|
CANARA BANK(508532)
|
|
17
|
MUNAGALA
|
TS-42-006-012-008/010609
(GANAPAVARAM)
|
3642006000NRG24130220241036572
|
13/02/2024
|
Kamalamma
|
3642006WL043832
|
Kamalamma
|
00078
|
CNRB0001810
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778889
|
|
MACIREDDY KAMALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24504
|
24504
|
|
|
|
|
|
|
|
|
18
|
MUNAGALA
|
TS-42-006-006-005/040062
(JAGANNADAPURAM)
|
3642006000NRG24120220241034767
|
13/02/2024
|
Venkanna
|
3642006WL043534
|
Venkanna
|
00078
|
CNRB0004503
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2924778972
|
|
Venkanna Daida
|
GENERAL POST OFFICE(607245)
|
|
19
|
MUNAGALA
|
TS-42-006-007-005/050014
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036043
|
13/02/2024
|
Ramulamma
|
3642006WL043758
|
Ramulamma
|
00078
|
CNRB0004503
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924778935
|
|
KANDULA RAMULAMMA
|
CANARA BANK(508532)
|
|
20
|
MUNAGALA
|
TS-42-006-007-005/050090
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036048
|
13/02/2024
|
Ramulamma
|
3642006WL043758
|
Ramulamma
|
00078
|
CNRB0004503
|
2
|
2
|
Processed
|
13/04/2024
|
|
2924778932
|
|
PALAPATI RAMULAMMA
|
CANARA BANK(508532)
|
|
21
|
MUNAGALA
|
TS-42-006-007-005/050097
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036050
|
13/02/2024
|
REMIDALA SUWBHAGYAMMA
|
3642006WL043758
|
REMIDALA SUWBHAGYAMMA
|
00078
|
CNRB0004503
|
261
|
261
|
Processed
|
13/04/2024
|
|
2924778856
|
|
REMIDALA SOUBHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNAGALA
|
TS-42-006-007-005/050104
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036052
|
13/02/2024
|
Vijayamma
|
3642006WL043758
|
Vijayamma
|
00078
|
CNRB0004503
|
389
|
389
|
Processed
|
13/04/2024
|
|
2924778937
|
|
Mrs. KATTI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MUNAGALA
|
TS-42-006-007-005/050133
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036054
|
13/02/2024
|
Lakshmayya
|
3642006WL043758
|
Lakshmayya
|
00078
|
CNRB0004503
|
1
|
1
|
Processed
|
13/04/2024
|
|
2924778936
|
|
PAGADALA LAXMAIAH
|
CANARA BANK(508532)
|
|
24
|
MUNAGALA
|
TS-42-006-007-005/050138
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036055
|
13/02/2024
|
Savitramma
|
3642006WL043758
|
Savitramma
|
00078
|
CNRB0004503
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924778933
|
|
PANASA SAVITHRI
|
CANARA BANK(508532)
|
|
25
|
MUNAGALA
|
TS-42-006-007-005/050224
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036060
|
13/02/2024
|
Kavalamma
|
3642006WL043758
|
Kavalamma
|
00078
|
CNRB0004503
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924778938
|
|
MISS CHIMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNAGALA
|
TS-42-006-007-005/050234
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036062
|
13/02/2024
|
Jayamma
|
3642006WL043758
|
Jayamma
|
00078
|
CNRB0004503
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924778934
|
|
MS REMIDALA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNAGALA
|
TS-42-006-007-005/050251
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036063
|
13/02/2024
|
Nagaratnamma
|
3642006WL043758
|
Nagaratnamma
|
00078
|
CNRB0004503
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924778855
|
|
SUNKARA NAGARATHAMMA
|
CANARA BANK(508532)
|
|
28
|
MUNAGALA
|
TS-42-006-007-005/050389
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036066
|
13/02/2024
|
Prasanna
|
3642006WL043758
|
Prasanna
|
00078
|
CNRB0004503
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924778970
|
|
SUNKARA PRASANNA
|
CANARA BANK(508532)
|
|
29
|
MUNAGALA
|
TS-42-006-008-005/061013
(NARASIMHULAGUDAM)
|
3642006000NRG24120220241034770
|
13/02/2024
|
Ananthalaskhmi
|
3642006WL043537
|
Ananthalaskhmi
|
00078
|
CNRB0004503
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924778971
|
|
Kota Anantha Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
30
|
MUNAGALA
|
TS-42-006-012-008/010125
(GANAPAVARAM)
|
3642006000NRG24130220241036545
|
13/02/2024
|
Bhaskar Reddy
|
3642006WL043832
|
Bhaskar Reddy
|
00168
|
ICIC0000202
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778852
|
|
MR SAREDDY UDAYBHASKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
31
|
MUNAGALA
|
TS-42-006-012-008/010141
(GANAPAVARAM)
|
3642006000NRG24130220241036548
|
13/02/2024
|
Narendar Reddy
|
3642006WL043832
|
Narendar Reddy
|
00415
|
SBIN0008497
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778965
|
|
MADDHURI NARENDHAR REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
MUNAGALA
|
TS-42-006-012-008/010146
(GANAPAVARAM)
|
3642006000NRG24130220241036553
|
13/02/2024
|
Dhanamma
|
3642006WL043832
|
Dhanamma
|
00415
|
SBIN0008497
|
1934
|
1934
|
Processed
|
13/04/2024
|
|
2924778906
|
|
MRS ANBATI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNAGALA
|
TS-42-006-016-011/010010
(AKUPAMULA)
|
3642006000NRG24130220241036079
|
13/02/2024
|
Lakshmi
|
3642006WL043760
|
Lakshmi
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778918
|
|
MRS DONGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNAGALA
|
TS-42-006-016-011/010013
(AKUPAMULA)
|
3642006000NRG24130220241036080
|
13/02/2024
|
Nagamma
|
3642006WL043760
|
Nagamma
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778902
|
|
MRS PACHIPALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNAGALA
|
TS-42-006-016-011/010030
(AKUPAMULA)
|
3642006000NRG24130220241036085
|
13/02/2024
|
Lakshmi Narayana
|
3642006WL043760
|
Lakshmi Narayana
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778857
|
|
LAXMINARAYANA GUTI NAGALAXMI GUTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNAGALA
|
TS-42-006-016-011/010030
(AKUPAMULA)
|
3642006000NRG24130220241036086
|
13/02/2024
|
Nagalakshmi
|
3642006WL043760
|
Nagalakshmi
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778858
|
|
MRS GUTI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNAGALA
|
TS-42-006-016-011/010648
(AKUPAMULA)
|
3642006000NRG24130220241036111
|
13/02/2024
|
Raamulamma
|
3642006WL043760
|
Raamulamma
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778909
|
|
Raamulamma Keshagaani
|
GENERAL POST OFFICE(607245)
|
|
38
|
MUNAGALA
|
TS-42-006-016-011/010736
(AKUPAMULA)
|
3642006000NRG24130220241036115
|
13/02/2024
|
Saidulu
|
3642006WL043760
|
Saidulu
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778919
|
|
THALLAPAKA SAIDULU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
MUNAGALA
|
TS-42-006-016-011/010756
(AKUPAMULA)
|
3642006000NRG24130220241036117
|
13/02/2024
|
biksham
|
3642006WL043760
|
biksham
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778916
|
|
MR ALLAKUNTA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNAGALA
|
TS-42-006-016-011/010756
(AKUPAMULA)
|
3642006000NRG24130220241036119
|
13/02/2024
|
Gopi
|
3642006WL043760
|
Gopi
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778910
|
|
MR ALAKUNTLA GOPI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNAGALA
|
TS-42-006-016-011/010756
(AKUPAMULA)
|
3642006000NRG24130220241036118
|
13/02/2024
|
lakshmi
|
3642006WL043760
|
lakshmi
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778917
|
|
MRS ALLAKUNTA LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNAGALA
|
TS-42-006-016-011/010778
(AKUPAMULA)
|
3642006000NRG24130220241036125
|
13/02/2024
|
manemma
|
3642006WL043760
|
manemma
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778925
|
|
MS DANDUGULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNAGALA
|
TS-42-006-016-011/010778
(AKUPAMULA)
|
3642006000NRG24130220241036126
|
13/02/2024
|
salayya
|
3642006WL043760
|
salayya
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778973
|
|
MR DANDUGULA SALAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNAGALA
|
TS-42-006-016-011/010787
(AKUPAMULA)
|
3642006000NRG24130220241036128
|
13/02/2024
|
saidulu
|
3642006WL043760
|
saidulu
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778901
|
|
Kalasani Saidulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNAGALA
|
TS-42-006-016-011/010794
(AKUPAMULA)
|
3642006000NRG24130220241036129
|
13/02/2024
|
paparao
|
3642006WL043760
|
paparao
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778895
|
|
MR POLAMPALLI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNAGALA
|
TS-42-006-016-011/010816
(AKUPAMULA)
|
3642006000NRG24130220241036130
|
13/02/2024
|
sandhyarani
|
3642006WL043760
|
sandhyarani
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778915
|
|
MRS BANATHAM SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNAGALA
|
TS-42-006-016-011/010840
(AKUPAMULA)
|
3642006000NRG24130220241036133
|
13/02/2024
|
malleshwari
|
3642006WL043760
|
malleshwari
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778921
|
|
MS LIKKI MALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNAGALA
|
TS-42-006-016-011/010840
(AKUPAMULA)
|
3642006000NRG24130220241036134
|
13/02/2024
|
umesh raju
|
3642006WL043760
|
umesh raju
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778920
|
|
MR LIKKI UMESHRAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNAGALA
|
TS-42-006-016-011/10852
(AKUPAMULA)
|
3642006000NRG24130220241036135
|
13/02/2024
|
Pendem Maneesa
|
3642006WL043760
|
Pendem Maneesa
|
00415
|
SBIN0008497
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778931
|
|
Mrs. PENDEM MANEESA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MUNAGALA
|
TS-42-006-017-011/050003
(MUKUNDAPURAM)
|
3642006000NRG24130220241035994
|
13/02/2024
|
Saidamma
|
3642006WL043745
|
Saidamma
|
00415
|
SBIN0008497
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924778859
|
|
THALLAPAKA SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
MUNAGALA
|
TS-42-006-017-011/050117
(MUKUNDAPURAM)
|
3642006000NRG24130220241035997
|
13/02/2024
|
Jayamma
|
3642006WL043745
|
Jayamma
|
00415
|
SBIN0008497
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2924778930
|
|
MR MADASU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNAGALA
|
TS-42-006-017-011/050133
(MUKUNDAPURAM)
|
3642006000NRG24130220241035998
|
13/02/2024
|
JANAMMA MADASU
|
3642006WL043745
|
JANAMMA MADASU
|
00415
|
SBIN0008497
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2924778899
|
|
MRS JANAMMA MADASU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNAGALA
|
TS-42-006-017-011/050135
(MUKUNDAPURAM)
|
3642006000NRG24130220241036000
|
13/02/2024
|
Yasoda
|
3642006WL043745
|
Yasoda
|
00415
|
SBIN0008497
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2924778905
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUNAGALA
|
TS-42-006-017-011/050136
(MUKUNDAPURAM)
|
3642006000NRG24130220241036001
|
13/02/2024
|
Raamulamma
|
3642006WL043745
|
Raamulamma
|
00415
|
SBIN0008497
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2924778860
|
|
BODDUPALLI RAMULAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
MUNAGALA
|
TS-42-006-017-011/050137
(MUKUNDAPURAM)
|
3642006000NRG24130220241036002
|
13/02/2024
|
Cilakamma
|
3642006WL043745
|
Cilakamma
|
00415
|
SBIN0008497
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2924778904
|
|
MR MANGDAPALLI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNAGALA
|
TS-42-006-017-011/050141
(MUKUNDAPURAM)
|
3642006000NRG24130220241036004
|
13/02/2024
|
MANGAMMA MANGALAPALLI
|
3642006WL043745
|
MANGAMMA MANGALAPALLI
|
00415
|
SBIN0008497
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2924778900
|
|
MANGALAPALLI MANGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
MUNAGALA
|
TS-42-006-017-011/050163
(MUKUNDAPURAM)
|
3642006000NRG24130220241036006
|
13/02/2024
|
Akkamma
|
3642006WL043745
|
Akkamma
|
00415
|
SBIN0008497
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2924778897
|
|
MRS MADASU AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNAGALA
|
TS-42-006-017-011/050174
(MUKUNDAPURAM)
|
3642006000NRG24130220241036007
|
13/02/2024
|
BADHE KANAMMA
|
3642006WL043745
|
BADHE KANAMMA
|
00415
|
SBIN0008497
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2924778903
|
|
MRS BADHE KANAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNAGALA
|
TS-42-006-017-011/050212
(MUKUNDAPURAM)
|
3642006000NRG24130220241036012
|
13/02/2024
|
Mariyamma
|
3642006WL043745
|
Mariyamma
|
00415
|
SBIN0008497
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2924778913
|
|
MRS THALLAPAKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNAGALA
|
TS-42-006-017-011/050213
(MUKUNDAPURAM)
|
3642006000NRG24130220241036013
|
13/02/2024
|
Mariyamma
|
3642006WL043745
|
Mariyamma
|
00415
|
SBIN0008497
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2924778911
|
|
MRS TALLAPAKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNAGALA
|
TS-42-006-017-011/050215
(MUKUNDAPURAM)
|
3642006000NRG24130220241036014
|
13/02/2024
|
Bhaagyamma
|
3642006WL043745
|
Bhaagyamma
|
00415
|
SBIN0008497
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2924778926
|
|
Bhaagyamma Taallapaaka
|
GENERAL POST OFFICE(607245)
|
|
62
|
MUNAGALA
|
TS-42-006-017-011/050456
(MUKUNDAPURAM)
|
3642006000NRG24130220241036015
|
13/02/2024
|
Maisamma
|
3642006WL043745
|
Maisamma
|
00415
|
SBIN0008497
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2924778907
|
|
MRS MANGALAPALLI MAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNAGALA
|
TS-42-006-017-011/050468
(MUKUNDAPURAM)
|
3642006000NRG24130220241036016
|
13/02/2024
|
Lakshmayya
|
3642006WL043745
|
Lakshmayya
|
00415
|
SBIN0008497
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2924778861
|
|
LAKSHMAMMA MANGALAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNAGALA
|
TS-42-006-017-011/050824
(MUKUNDAPURAM)
|
3642006000NRG24130220241036018
|
13/02/2024
|
Ramakotamma
|
3642006WL043745
|
Ramakotamma
|
00415
|
SBIN0008497
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2924778923
|
|
Ramakotamma Tallapaka
|
GENERAL POST OFFICE(607245)
|
|
65
|
MUNAGALA
|
TS-42-006-017-011/050878
(MUKUNDAPURAM)
|
3642006000NRG24130220241036019
|
13/02/2024
|
Nirmala
|
3642006WL043745
|
Nirmala
|
00415
|
SBIN0008497
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2924778914
|
|
MANGALAPALLI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUNAGALA
|
TS-42-006-017-011/050920
(MUKUNDAPURAM)
|
3642006000NRG24130220241036020
|
13/02/2024
|
saidhamma
|
3642006WL043745
|
saidhamma
|
00415
|
SBIN0008497
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2924778912
|
|
MANDA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48195
|
48195
|
|
|
|
|
|
|
|
|
67
|
MUNAGALA
|
TS-42-006-012-008/010152
(GANAPAVARAM)
|
3642006000NRG24130220241036554
|
13/02/2024
|
Ram Reddi
|
3642006WL043832
|
Ram Reddi
|
00415
|
SBIN0009501
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778922
|
|
MADHURI RAMI REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
68
|
MUNAGALA
|
TS-42-006-016-011/010785
(AKUPAMULA)
|
3642006000NRG24130220241036127
|
13/02/2024
|
sujatha
|
3642006WL043760
|
sujatha
|
00415
|
SBIN0020181
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778946
|
|
MR PALAKI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
69
|
MUNAGALA
|
TS-42-006-001-001/010327
(NELA MARRI)
|
3642006000NRG24100220241034407
|
13/02/2024
|
Nageshwer Rao
|
3642006WL043489
|
Nageshwer Rao
|
00415
|
SBIN0020248
|
147
|
147
|
Processed
|
13/04/2024
|
|
2924778947
|
|
Mr. RAAVI NAGESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
70
|
MUNAGALA
|
TS-42-006-003-002/030047
(VENKATRAMPURAM)
|
3642006000NRG24120220241034926
|
13/02/2024
|
Sangeetha
|
3642006WL043555
|
Sangeetha
|
00415
|
SBIN0021656
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924778950
|
|
MR JETTI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNAGALA
|
TS-42-006-007-005/050033
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036045
|
13/02/2024
|
Mangamma
|
3642006WL043758
|
Mangamma
|
00415
|
SBIN0021656
|
2
|
2
|
Processed
|
13/04/2024
|
|
2924778948
|
|
Mrs. Palapati Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MUNAGALA
|
TS-42-006-010-007/010718
(MUNAGALA)
|
3642006000NRG24130220241036210
|
13/02/2024
|
Upendra
|
3642006WL043773
|
Upendra
|
00415
|
SBIN0021656
|
1987
|
1987
|
Processed
|
13/04/2024
|
|
2924778969
|
|
Mrs. AMAROJU UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MUNAGALA
|
TS-42-006-010-007/010807
(MUNAGALA)
|
3642006000NRG24130220241036310
|
13/02/2024
|
Akkamma
|
3642006WL043793
|
Akkamma
|
00415
|
SBIN0021656
|
2718
|
2718
|
Processed
|
13/04/2024
|
|
2924778974
|
|
MISS DEVARAM AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNAGALA
|
TS-42-006-010-007/011738
(MUNAGALA)
|
3642006000NRG24130220241036316
|
13/02/2024
|
Lakshmi
|
3642006WL043793
|
Lakshmi
|
00415
|
SBIN0021656
|
2718
|
2718
|
Processed
|
13/04/2024
|
|
2924778968
|
|
RAMASANI LAXMI
|
CANARA BANK(508532)
|
|
75
|
MUNAGALA
|
TS-42-006-012-008/010217
(GANAPAVARAM)
|
3642006000NRG24130220241036580
|
13/02/2024
|
SHAIK CHAND BI
|
3642006WL043834
|
SHAIK CHAND BI
|
00415
|
SBIN0021656
|
1612
|
1612
|
Processed
|
13/04/2024
|
|
2924778966
|
|
MR SK SAIDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNAGALA
|
TS-42-006-012-008/010304
(GANAPAVARAM)
|
3642006000NRG24130220241036558
|
13/02/2024
|
Gopi
|
3642006WL043832
|
Gopi
|
00415
|
SBIN0021656
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2924778927
|
|
Gopi Chanda
|
GENERAL POST OFFICE(607245)
|
|
77
|
MUNAGALA
|
TS-42-006-012-008/010372
(GANAPAVARAM)
|
3642006000NRG24130220241036563
|
13/02/2024
|
Chinalingaareddi
|
3642006WL043832
|
Chinalingaareddi
|
00415
|
SBIN0021656
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778949
|
|
MR AMBATI LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNAGALA
|
TS-42-006-012-008/010372
(GANAPAVARAM)
|
3642006000NRG24130220241036564
|
13/02/2024
|
Jansi
|
3642006WL043832
|
Jansi
|
00415
|
SBIN0021656
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778928
|
|
Mrs. Ambati Jhansi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MUNAGALA
|
TS-42-006-012-008/010487
(GANAPAVARAM)
|
3642006000NRG24130220241036569
|
13/02/2024
|
Govindamma
|
3642006WL043832
|
Govindamma
|
00415
|
SBIN0021656
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778929
|
|
KETHIREDDY GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNAGALA
|
TS-42-006-012-008/010487
(GANAPAVARAM)
|
3642006000NRG24130220241036568
|
13/02/2024
|
Picchireddy
|
3642006WL043832
|
Picchireddy
|
00415
|
SBIN0021656
|
1934
|
1934
|
Processed
|
13/04/2024
|
|
2924778896
|
|
MR PICHIREDDY KETIREDDY
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNAGALA
|
TS-42-006-012-008/010492
(GANAPAVARAM)
|
3642006000NRG24130220241036585
|
13/02/2024
|
Sugunamma
|
3642006WL043834
|
Sugunamma
|
00415
|
SBIN0021656
|
1814
|
1814
|
Processed
|
13/04/2024
|
|
2924778908
|
|
MOTKURI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNAGALA
|
TS-42-006-012-008/010521
(GANAPAVARAM)
|
3642006000NRG24130220241036586
|
13/02/2024
|
Chandar Rao
|
3642006WL043834
|
Chandar Rao
|
00415
|
SBIN0021656
|
1814
|
1814
|
Processed
|
13/04/2024
|
|
2924778951
|
|
PAGILLA CHANDER RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNAGALA
|
TS-42-006-012-008/010562
(GANAPAVARAM)
|
3642006000NRG24130220241036571
|
13/02/2024
|
Narsi Reddy
|
3642006WL043832
|
Narsi Reddy
|
00415
|
SBIN0021656
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2924778967
|
|
MR UTHSALA NARSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNAGALA
|
TS-42-006-016-011/010736
(AKUPAMULA)
|
3642006000NRG24130220241036116
|
13/02/2024
|
Mamatha
|
3642006WL043760
|
Mamatha
|
00415
|
SBIN0021656
|
836
|
836
|
Rejected
|
13/04/2024
|
|
2924778924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26522
|
26522
|
|
|
|
|
|
|
|
|
85
|
MUNAGALA
|
TS-42-006-007-005/050086
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036046
|
13/02/2024
|
Narayanamma
|
3642006WL043758
|
Narayanamma
|
00468
|
UBIN0813842
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924778869
|
|
CHEVULA NARAYANAMMA
|
CANARA BANK(508532)
|
|
86
|
MUNAGALA
|
TS-42-006-010-007/011347
(MUNAGALA)
|
3642006000NRG24130220241036311
|
13/02/2024
|
Ramana
|
3642006WL043793
|
Ramana
|
00468
|
UBIN0813842
|
2718
|
2718
|
Processed
|
13/04/2024
|
|
2924778863
|
|
BOLLA RAMANA AS RAMDEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUNAGALA
|
TS-42-006-010-007/011539
(MUNAGALA)
|
3642006000NRG24130220241036213
|
13/02/2024
|
Guravamma
|
3642006WL043773
|
Guravamma
|
00468
|
UBIN0813842
|
1987
|
1987
|
Processed
|
13/04/2024
|
|
2924778877
|
|
Mrs. UPPULA GURAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MUNAGALA
|
TS-42-006-012-008/010121
(GANAPAVARAM)
|
3642006000NRG24130220241036544
|
13/02/2024
|
Koteshwaramma
|
3642006WL043832
|
Koteshwaramma
|
00468
|
UBIN0813842
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778865
|
|
MACHIREDDY KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNAGALA
|
TS-42-006-012-008/010133
(GANAPAVARAM)
|
3642006000NRG24130220241036547
|
13/02/2024
|
Kalavati
|
3642006WL043832
|
Kalavati
|
00468
|
UBIN0813842
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2924778866
|
|
MADDURI KALAVATHI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
MUNAGALA
|
TS-42-006-012-008/010133
(GANAPAVARAM)
|
3642006000NRG24130220241036546
|
13/02/2024
|
Krishna Reddi
|
3642006WL043832
|
Krishna Reddi
|
00468
|
UBIN0813842
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778876
|
|
MADDURI KRISHNA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
MUNAGALA
|
TS-42-006-012-008/010141
(GANAPAVARAM)
|
3642006000NRG24130220241036549
|
13/02/2024
|
Ramya
|
3642006WL043832
|
Ramya
|
00468
|
UBIN0813842
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2924778875
|
|
MADDURI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUNAGALA
|
TS-42-006-012-008/010272
(GANAPAVARAM)
|
3642006000NRG24130220241036556
|
13/02/2024
|
Kanakayya
|
3642006WL043832
|
Kanakayya
|
00468
|
UBIN0813842
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2924778868
|
|
GOLLAPUDI KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUNAGALA
|
TS-42-006-012-008/010333
(GANAPAVARAM)
|
3642006000NRG24130220241036581
|
13/02/2024
|
Maibubi
|
3642006WL043834
|
Maibubi
|
00468
|
UBIN0813842
|
1814
|
1814
|
Processed
|
13/04/2024
|
|
2924778862
|
|
SHAIK MAIBUBI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNAGALA
|
TS-42-006-012-008/010366
(GANAPAVARAM)
|
3642006000NRG24130220241036560
|
13/02/2024
|
Raadhakrishna
|
3642006WL043832
|
Raadhakrishna
|
00468
|
UBIN0813842
|
1934
|
1934
|
Processed
|
13/04/2024
|
|
2924778874
|
|
Mr. CHANDA RADHA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MUNAGALA
|
TS-42-006-012-008/010369
(GANAPAVARAM)
|
3642006000NRG24130220241036562
|
13/02/2024
|
Leelaavati
|
3642006WL043832
|
Leelaavati
|
00468
|
UBIN0813842
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778871
|
|
KARNATI LILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUNAGALA
|
TS-42-006-012-008/010369
(GANAPAVARAM)
|
3642006000NRG24130220241036561
|
13/02/2024
|
Sreenivaasareddi
|
3642006WL043832
|
Sreenivaasareddi
|
00468
|
UBIN0813842
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778864
|
|
MR KARNATI SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNAGALA
|
TS-42-006-012-008/010407
(GANAPAVARAM)
|
3642006000NRG24130220241036565
|
13/02/2024
|
Venkamma
|
3642006WL043832
|
Venkamma
|
00468
|
UBIN0813842
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2924778872
|
|
MACHIREDDY VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MUNAGALA
|
TS-42-006-012-008/010426
(GANAPAVARAM)
|
3642006000NRG24130220241036566
|
13/02/2024
|
Narayanareddy
|
3642006WL043832
|
Narayanareddy
|
00468
|
UBIN0813842
|
2149
|
2149
|
Processed
|
13/04/2024
|
|
2924778867
|
|
MADDURI NARAYANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNAGALA
|
TS-42-006-012-008/010481
(GANAPAVARAM)
|
3642006000NRG24130220241036567
|
13/02/2024
|
Ishwaramma
|
3642006WL043832
|
Ishwaramma
|
00468
|
UBIN0813842
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2924778873
|
|
BURRI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUNAGALA
|
TS-42-006-012-008/010536
(GANAPAVARAM)
|
3642006000NRG24130220241036570
|
13/02/2024
|
Manjula
|
3642006WL043832
|
Manjula
|
00468
|
UBIN0813842
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2924778870
|
|
Manjula Kampasati Kampasa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28870
|
28870
|
|
|
|
|
|
|
|
|
101
|
MUNAGALA
|
TS-42-006-001-001/010100
(NELA MARRI)
|
3642006000NRG24100220241034405
|
13/02/2024
|
Shailaja
|
3642006WL043489
|
Shailaja
|
00684
|
APGV0006210
|
147
|
147
|
Processed
|
13/04/2024
|
|
2924778964
|
|
GUDUPURI SHYLAJA
|
CANARA BANK(508532)
|
|
102
|
MUNAGALA
|
TS-42-006-001-001/010368
(NELA MARRI)
|
3642006000NRG24100220241034409
|
13/02/2024
|
Polam Pally Vijaya
|
3642006WL043489
|
Polam Pally Vijaya
|
00684
|
APGV0006210
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924778962
|
|
Mrs. POLAMPALLY VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MUNAGALA
|
TS-42-006-001-001/011082
(NELA MARRI)
|
3642006000NRG24100220241034412
|
13/02/2024
|
Sunitha
|
3642006WL043489
|
Sunitha
|
00684
|
APGV0006210
|
294
|
294
|
Rejected
|
13/04/2024
|
|
2924778960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
MUNAGALA
|
TS-42-006-007-005/050021
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036044
|
13/02/2024
|
Manisha
|
3642006WL043758
|
Manisha
|
00684
|
APGV0006210
|
389
|
389
|
Processed
|
13/04/2024
|
|
2924778956
|
|
CHINTAPALLI MANISHA
|
BANK OF BARODA(606985)
|
|
105
|
MUNAGALA
|
TS-42-006-010-007/010399
(MUNAGALA)
|
3642006000NRG24130220241036377
|
13/02/2024
|
Nagamani
|
3642006WL043801
|
Nagamani
|
00684
|
APGV0006210
|
2709
|
2709
|
Processed
|
13/04/2024
|
|
2924778954
|
|
Mrs. KONDA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MUNAGALA
|
TS-42-006-010-007/010553
(MUNAGALA)
|
3642006000NRG24130220241036378
|
13/02/2024
|
Bhaaratamma
|
3642006WL043801
|
Bhaaratamma
|
00684
|
APGV0006210
|
2709
|
2709
|
Processed
|
13/04/2024
|
|
2924778955
|
|
Mrs. CHINTHAKAYALA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MUNAGALA
|
TS-42-006-010-007/011039
(MUNAGALA)
|
3642006000NRG24130220241036380
|
13/02/2024
|
Rangamma
|
3642006WL043801
|
Rangamma
|
00684
|
APGV0006210
|
2709
|
2709
|
Processed
|
13/04/2024
|
|
2924778952
|
|
Mrs. KURELLA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MUNAGALA
|
TS-42-006-010-007/011346
(MUNAGALA)
|
3642006000NRG24130220241036211
|
13/02/2024
|
Kavitha
|
3642006WL043773
|
Kavitha
|
00684
|
APGV0006210
|
1987
|
1987
|
Processed
|
13/04/2024
|
|
2924778959
|
|
MRS BOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNAGALA
|
TS-42-006-010-007/011527
(MUNAGALA)
|
3642006000NRG24130220241036314
|
13/02/2024
|
Sarojana
|
3642006WL043793
|
Sarojana
|
00684
|
APGV0006210
|
2718
|
2718
|
Processed
|
13/04/2024
|
|
2924778854
|
|
Mrs. DEVARAM SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MUNAGALA
|
TS-42-006-010-007/011541
(MUNAGALA)
|
3642006000NRG24130220241036315
|
13/02/2024
|
Rama
|
3642006WL043793
|
Rama
|
00684
|
APGV0006210
|
2718
|
2718
|
Processed
|
13/04/2024
|
|
2924778958
|
|
Mrs. BOBBILI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MUNAGALA
|
TS-42-006-010-007/12315
(MUNAGALA)
|
3642006000NRG24130220241036246
|
13/02/2024
|
SIDEEPALLI VINEETHA
|
3642006WL043780
|
SIDEEPALLI VINEETHA
|
00684
|
APGV0006210
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2924778961
|
|
VINITHA SIDDEPALLI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
112
|
MUNAGALA
|
TS-42-006-012-008/010132
(GANAPAVARAM)
|
3642006000NRG24130220241036578
|
13/02/2024
|
Saidamma
|
3642006WL043834
|
Saidamma
|
00684
|
APGV0006210
|
1814
|
1814
|
Processed
|
13/04/2024
|
|
2924778853
|
|
Mrs. AMBATI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MUNAGALA
|
TS-42-006-012-008/010293
(GANAPAVARAM)
|
3642006000NRG24130220241036557
|
13/02/2024
|
Maibubi
|
3642006WL043832
|
Maibubi
|
00684
|
APGV0006210
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2924778953
|
|
Mrs. SHAIK MAIBUBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MUNAGALA
|
TS-42-006-017-011/050185
(MUKUNDAPURAM)
|
3642006000NRG24130220241036008
|
13/02/2024
|
Durga
|
3642006WL043745
|
Durga
|
00684
|
APGV0006210
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2924778957
|
|
Mrs. MANGALAPELLI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
115
|
MUNAGALA
|
TS-42-006-016-011/010361
(AKUPAMULA)
|
3642006000NRG24130220241036100
|
13/02/2024
|
Lakshminarayana
|
3642006WL043760
|
Lakshminarayana
|
00684
|
APGV0007150
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778963
|
|
Lakshminarayana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
116
|
MUNAGALA
|
TS-42-006-001-001/010035
(NELA MARRI)
|
3642006000NRG24100220241034403
|
13/02/2024
|
Lingaiah
|
3642006WL043489
|
Lingaiah
|
00688
|
FINO0000001
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924778898
|
|
Bachalakuri Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
117
|
MUNAGALA
|
TS-42-006-001-001/010377
(NELA MARRI)
|
3642006000NRG24100220241034410
|
13/02/2024
|
Nirmala
|
3642006WL043489
|
Nirmala
|
00710
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924778945
|
|
Bolagoni Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNAGALA
|
TS-42-006-007-005/050290
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24130220241036064
|
13/02/2024
|
Yalamanchamma
|
3642006WL043758
|
Yalamanchamma
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924778942
|
|
REBELLI ELAMACHAMMA
|
CANARA BANK(508532)
|
|
119
|
MUNAGALA
|
TS-42-006-008-005/060079
(NARASIMHULAGUDAM)
|
3642006000NRG24120220241034768
|
13/02/2024
|
Sugunamma
|
3642006WL043535
|
Sugunamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924778943
|
|
CHINTHAMALLA SUGANAMMA
|
CANARA BANK(508532)
|
|
120
|
MUNAGALA
|
TS-42-006-010-007/011526
(MUNAGALA)
|
3642006000NRG24130220241036313
|
13/02/2024
|
Ramya
|
3642006WL043793
|
Ramya
|
00710
|
SBIN0000DOP
|
2718
|
2718
|
Processed
|
13/04/2024
|
|
2924778939
|
|
Mrs. DEVARAM RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MUNAGALA
|
TS-42-006-015-010/010381
(BARAKATH GUDA)
|
3642006000NRG24100220241034387
|
13/02/2024
|
Shankar
|
3642006WL043486
|
Shankar
|
00710
|
SBIN0000DOP
|
3367
|
3367
|
Rejected
|
13/04/2024
|
|
2924778940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
MUNAGALA
|
TS-42-006-016-011/010029
(AKUPAMULA)
|
3642006000NRG24130220241036083
|
13/02/2024
|
Dhanamma
|
3642006WL043760
|
Dhanamma
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778941
|
|
LIKKI DHANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNAGALA
|
TS-42-006-016-011/010761
(AKUPAMULA)
|
3642006000NRG24130220241036121
|
13/02/2024
|
Lalitha Rani
|
3642006WL043760
|
Lalitha Rani
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924778944
|
|
MRS THALLAPAKA LALITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10331
|
10331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177983
|
177983
|
|
|
|
|
|
|
|