|
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
|
GUMMADIDALA
|
TS-38-021-006-007/010911
(KANUKUNTA)
|
3638021000NRG24280220241077023
|
28/02/2024
|
Ashok
|
3638021WL042087
|
Ashok
|
00415
|
SBIN0004720
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941488233
|
|
MR PEDDOLLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-001-009/010728
(GUMMADIDALA)
|
3638021000NRG24280220241076841
|
28/02/2024
|
Ramulu
|
3638021WL042080
|
Ramulu
|
00415
|
SBIN0006629
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2941488201
|
|
MR BANDALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMADIDALA
|
TS-38-021-001-009/010750
(GUMMADIDALA)
|
3638021000NRG24280220241076842
|
28/02/2024
|
Bagya Laxmi
|
3638021WL042080
|
Bagya Laxmi
|
00415
|
SBIN0006629
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941488206
|
|
MRS BANDALA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-001-009/010753
(GUMMADIDALA)
|
3638021000NRG24280220241076843
|
28/02/2024
|
Narayana
|
3638021WL042080
|
Narayana
|
00415
|
SBIN0006629
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2941488202
|
|
MR ALUMULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMADIDALA
|
TS-38-021-001-009/010880
(GUMMADIDALA)
|
3638021000NRG24280220241076844
|
28/02/2024
|
raju
|
3638021WL042080
|
raju
|
00415
|
SBIN0006629
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2941488205
|
|
MR USHANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-001-009/010881
(GUMMADIDALA)
|
3638021000NRG24280220241076845
|
28/02/2024
|
swapna
|
3638021WL042080
|
swapna
|
00415
|
SBIN0006629
|
415
|
415
|
Processed
|
13/04/2024
|
|
2941488223
|
|
MRS USHANNA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-001-009/010882
(GUMMADIDALA)
|
3638021000NRG24280220241076846
|
28/02/2024
|
anjaneyulu
|
3638021WL042080
|
anjaneyulu
|
00415
|
SBIN0006629
|
415
|
415
|
Processed
|
13/04/2024
|
|
2941488218
|
|
MR USHANNAGARI ANJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-001-009/010890
(GUMMADIDALA)
|
3638021000NRG24280220241076847
|
28/02/2024
|
susheela
|
3638021WL042080
|
susheela
|
00415
|
SBIN0006629
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2941488204
|
|
MRS KUNTI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-001-009/010892
(GUMMADIDALA)
|
3638021000NRG24280220241076848
|
28/02/2024
|
lavanya
|
3638021WL042080
|
lavanya
|
00415
|
SBIN0006629
|
1245
|
1245
|
Processed
|
14/04/2024
|
|
2941488203
|
|
KUNTI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUMMADIDALA
|
TS-38-021-001-009/010893
(GUMMADIDALA)
|
3638021000NRG24280220241076849
|
28/02/2024
|
bhaskar
|
3638021WL042080
|
bhaskar
|
00415
|
SBIN0006629
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2941488217
|
|
MR KUNTI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMADIDALA
|
TS-38-021-001-009/10977
(GUMMADIDALA)
|
3638021000NRG24280220241076850
|
28/02/2024
|
alumala navaneetha
|
3638021WL042080
|
alumala navaneetha
|
00415
|
SBIN0006629
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2941488234
|
|
MRS ALUMALA NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMADIDALA
|
TS-38-021-001-009/11030
(GUMMADIDALA)
|
3638021000NRG24280220241076851
|
28/02/2024
|
chandrakala
|
3638021WL042080
|
chandrakala
|
00415
|
SBIN0006629
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2941488221
|
|
MRS ERPULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMADIDALA
|
TS-38-021-001-009/11032
(GUMMADIDALA)
|
3638021000NRG24280220241076852
|
28/02/2024
|
alumala raju
|
3638021WL042080
|
alumala raju
|
00415
|
SBIN0006629
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2941488225
|
|
MR ALUMALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMADIDALA
|
TS-38-021-001-009/11034
(GUMMADIDALA)
|
3638021000NRG24280220241076853
|
28/02/2024
|
bandala agamma
|
3638021WL042080
|
bandala agamma
|
00415
|
SBIN0006629
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2941488227
|
|
MRS BANDALA AGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMADIDALA
|
TS-38-021-004-010/020138
(BONTHAPALLY)
|
3638021000NRG24280220241076829
|
28/02/2024
|
Veeramani
|
3638021WL042079
|
Veeramani
|
00415
|
SBIN0006629
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2941488216
|
|
Mrs. YELLAKOLLA VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
GUMMADIDALA
|
TS-38-021-004-010/20239
(BONTHAPALLY)
|
3638021000NRG24280220241076837
|
28/02/2024
|
kommu veeresh
|
3638021WL042079
|
kommu veeresh
|
00415
|
SBIN0006629
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2941488208
|
|
VEERESH KOMMU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
17
|
GUMMADIDALA
|
TS-38-021-006-007/010296
(KANUKUNTA)
|
3638021000NRG24280220241077002
|
28/02/2024
|
Nagamani
|
3638021WL042087
|
Nagamani
|
00415
|
SBIN0006629
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2941488224
|
|
MRS BODDU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMADIDALA
|
TS-38-021-006-007/010377
(KANUKUNTA)
|
3638021000NRG24280220241077007
|
28/02/2024
|
Lakshmi Kummari
|
3638021WL042087
|
Lakshmi Kummari
|
00415
|
SBIN0006629
|
350
|
350
|
Processed
|
13/04/2024
|
|
2941488207
|
|
LAXMI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMADIDALA
|
TS-38-021-006-007/011286
(KANUKUNTA)
|
3638021000NRG24280220241077025
|
28/02/2024
|
bavani
|
3638021WL042087
|
bavani
|
00415
|
SBIN0006629
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941488186
|
|
MRS NARSANGARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMADIDALA
|
TS-38-021-006-007/011286
(KANUKUNTA)
|
3638021000NRG24280220241077026
|
28/02/2024
|
premdas
|
3638021WL042087
|
premdas
|
00415
|
SBIN0006629
|
701
|
701
|
Processed
|
14/04/2024
|
|
2941488239
|
|
YELLABOINA PREM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUMMADIDALA
|
TS-38-021-006-007/011296
(KANUKUNTA)
|
3638021000NRG24280220241077028
|
28/02/2024
|
Swaran Das
|
3638021WL042087
|
Swaran Das
|
00415
|
SBIN0006629
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2941488229
|
|
MASTER KUMMARI SWARANDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMADIDALA
|
TS-38-021-006-007/011297
(KANUKUNTA)
|
3638021000NRG24280220241077029
|
28/02/2024
|
Bhagya Laxmi
|
3638021WL042087
|
Bhagya Laxmi
|
00415
|
SBIN0006629
|
350
|
350
|
Processed
|
14/04/2024
|
|
2941488231
|
|
KADARI BAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUMMADIDALA
|
TS-38-021-006-007/011326
(KANUKUNTA)
|
3638021000NRG24280220241077030
|
28/02/2024
|
Renuka
|
3638021WL042087
|
Renuka
|
00415
|
SBIN0006629
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941488220
|
|
MRS AKULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMADIDALA
|
TS-38-021-006-007/011367
(KANUKUNTA)
|
3638021000NRG24280220241077031
|
28/02/2024
|
shoba
|
3638021WL042087
|
shoba
|
00415
|
SBIN0006629
|
175
|
175
|
Processed
|
14/04/2024
|
|
2941488219
|
|
shoba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUMMADIDALA
|
TS-38-021-006-007/011373
(KANUKUNTA)
|
3638021000NRG24280220241077032
|
28/02/2024
|
lavanya
|
3638021WL042087
|
lavanya
|
00415
|
SBIN0006629
|
350
|
350
|
Processed
|
13/04/2024
|
|
2941488226
|
|
MRS SOMOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMADIDALA
|
TS-38-021-006-007/011376
(KANUKUNTA)
|
3638021000NRG24280220241077033
|
28/02/2024
|
prasad
|
3638021WL042087
|
prasad
|
00415
|
SBIN0006629
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2941488214
|
|
YELLABOINA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUMMADIDALA
|
TS-38-021-006-007/30024
(KANUKUNTA)
|
3638021000NRG24280220241077034
|
28/02/2024
|
pradeep peddolla
|
3638021WL042087
|
pradeep peddolla
|
00415
|
SBIN0006629
|
526
|
526
|
Processed
|
13/04/2024
|
|
2941488230
|
|
MR PRADEEP PEDDOLLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMADIDALA
|
TS-38-021-006-007/30025
(KANUKUNTA)
|
3638021000NRG24280220241077035
|
28/02/2024
|
jangiti mallesh
|
3638021WL042087
|
jangiti mallesh
|
00415
|
SBIN0006629
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2941488228
|
|
MR JANGITI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMADIDALA
|
TS-38-021-010-004/10743
(NALLAVALLY)
|
3638021000NRG24280220241076854
|
28/02/2024
|
mahammad thaslim begum
|
3638021WL042081
|
mahammad thaslim begum
|
00415
|
SBIN0006629
|
2075
|
2075
|
Processed
|
13/04/2024
|
|
2941488222
|
|
THASLIM BEGUM MOHAMMAD
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
30
|
GUMMADIDALA
|
TS-38-021-010-004/10744
(NALLAVALLY)
|
3638021000NRG24280220241076855
|
28/02/2024
|
mahammad shamina begum
|
3638021WL042081
|
mahammad shamina begum
|
00415
|
SBIN0006629
|
2075
|
2075
|
Processed
|
13/04/2024
|
|
2941488232
|
|
MOHAMMAD SHAMINA BEGUM .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30369
|
30369
|
|
|
|
|
|
|
|
|
31
|
GUMMADIDALA
|
TS-38-021-004-010/020178
(BONTHAPALLY)
|
3638021000NRG24280220241076832
|
28/02/2024
|
Amzad Khan
|
3638021WL042079
|
Amzad Khan
|
00468
|
UBIN0822515
|
845
|
845
|
Processed
|
13/04/2024
|
|
2941488215
|
|
MR MOHAMMED AMZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
32
|
GUMMADIDALA
|
TS-38-021-004-010/010228
(BONTHAPALLY)
|
3638021000NRG24280220241076822
|
28/02/2024
|
Lakshmi
|
3638021WL042079
|
Lakshmi
|
00684
|
APGV0008205
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941488195
|
|
Lakshmi Ramagalla
|
GENERAL POST OFFICE(607245)
|
|
33
|
GUMMADIDALA
|
TS-38-021-004-010/010495
(BONTHAPALLY)
|
3638021000NRG24280220241076823
|
28/02/2024
|
Kalamma
|
3638021WL042079
|
Kalamma
|
00684
|
APGV0008205
|
1268
|
1268
|
Processed
|
14/04/2024
|
|
2941488190
|
|
KOMMU KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUMMADIDALA
|
TS-38-021-004-010/010504
(BONTHAPALLY)
|
3638021000NRG24280220241076824
|
28/02/2024
|
Bhyagamma
|
3638021WL042079
|
Bhyagamma
|
00684
|
APGV0008205
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941488198
|
|
SATTARAM BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUMMADIDALA
|
TS-38-021-004-010/010510
(BONTHAPALLY)
|
3638021000NRG24280220241076825
|
28/02/2024
|
Manasa
|
3638021WL042079
|
Manasa
|
00684
|
APGV0008205
|
1479
|
1479
|
Processed
|
13/04/2024
|
|
2941488189
|
|
Mrs. DHARMAIAHYOLA MANASA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
GUMMADIDALA
|
TS-38-021-004-010/020012
(BONTHAPALLY)
|
3638021000NRG24280220241076826
|
28/02/2024
|
mamatha
|
3638021WL042079
|
mamatha
|
00684
|
APGV0008205
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2941488194
|
|
Mrs. YELLAKOLLA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
GUMMADIDALA
|
TS-38-021-004-010/020098
(BONTHAPALLY)
|
3638021000NRG24280220241076828
|
28/02/2024
|
lavanya
|
3638021WL042079
|
lavanya
|
00684
|
APGV0008205
|
845
|
845
|
Processed
|
13/04/2024
|
|
2941488187
|
|
Mrs. SUNKARI LAVNYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
GUMMADIDALA
|
TS-38-021-004-010/020149
(BONTHAPALLY)
|
3638021000NRG24280220241076830
|
28/02/2024
|
Nagarani
|
3638021WL042079
|
Nagarani
|
00684
|
APGV0008205
|
845
|
845
|
Processed
|
13/04/2024
|
|
2941488192
|
|
Mrs. Sunkari Nagarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
GUMMADIDALA
|
TS-38-021-004-010/020159
(BONTHAPALLY)
|
3638021000NRG24280220241076831
|
28/02/2024
|
Latha
|
3638021WL042079
|
Latha
|
00684
|
APGV0008205
|
1479
|
1479
|
Processed
|
13/04/2024
|
|
2941488193
|
|
Mrs. SATTARAPU LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
GUMMADIDALA
|
TS-38-021-004-010/020185
(BONTHAPALLY)
|
3638021000NRG24280220241076833
|
28/02/2024
|
khajabee
|
3638021WL042079
|
khajabee
|
00684
|
APGV0008205
|
1479
|
1479
|
Processed
|
13/04/2024
|
|
2941488188
|
|
Miss. MOHAMMAD KAJABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
GUMMADIDALA
|
TS-38-021-004-010/020187
(BONTHAPALLY)
|
3638021000NRG24280220241076834
|
28/02/2024
|
lalitha
|
3638021WL042079
|
lalitha
|
00684
|
APGV0008205
|
1479
|
1479
|
Processed
|
13/04/2024
|
|
2941488191
|
|
Mrs. Golla Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
GUMMADIDALA
|
TS-38-021-004-010/020199
(BONTHAPALLY)
|
3638021000NRG24280220241076835
|
28/02/2024
|
awlaz khan
|
3638021WL042079
|
awlaz khan
|
00684
|
APGV0008205
|
1479
|
1479
|
Processed
|
13/04/2024
|
|
2941488196
|
|
MOHAMMAD AWEZKH KHAN
|
AXIS BANK(607153)
|
|
43
|
GUMMADIDALA
|
TS-38-021-004-010/020210
(BONTHAPALLY)
|
3638021000NRG24280220241076836
|
28/02/2024
|
ashma begum
|
3638021WL042079
|
ashma begum
|
00684
|
APGV0008205
|
1479
|
1479
|
Processed
|
13/04/2024
|
|
2941488197
|
|
MS ASMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15212
|
15212
|
|
|
|
|
|
|
|
|
44
|
GUMMADIDALA
|
TS-38-021-001-009/010290
(GUMMADIDALA)
|
3638021000NRG24280220241076840
|
28/02/2024
|
Kishtamma
|
3638021WL042080
|
Kishtamma
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2941488210
|
|
Erupula Kishtamma Erupula
|
GENERAL POST OFFICE(607245)
|
|
45
|
GUMMADIDALA
|
TS-38-021-004-010/010116
(BONTHAPALLY)
|
3638021000NRG24280220241076817
|
28/02/2024
|
B Susheela
|
3638021WL042079
|
B Susheela
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
13/04/2024
|
|
2941488183
|
|
Mrs. RAYALAMADUGU SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
GUMMADIDALA
|
TS-38-021-004-010/010136
(BONTHAPALLY)
|
3638021000NRG24280220241076818
|
28/02/2024
|
S Balamani
|
3638021WL042079
|
S Balamani
|
00691
|
IPOS0000001
|
1479
|
1479
|
Processed
|
13/04/2024
|
|
2941488184
|
|
Mrs. SATTARAPU BHALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
GUMMADIDALA
|
TS-38-021-004-010/010138
(BONTHAPALLY)
|
3638021000NRG24280220241076819
|
28/02/2024
|
S Nagamani
|
3638021WL042079
|
S Nagamani
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941488182
|
|
MRS SATHARAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMADIDALA
|
TS-38-021-004-010/010197
(BONTHAPALLY)
|
3638021000NRG24280220241076820
|
28/02/2024
|
R Vinoda
|
3638021WL042079
|
R Vinoda
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941488181
|
|
Mrs. RALAMADUGU VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
GUMMADIDALA
|
TS-38-021-004-010/010217
(BONTHAPALLY)
|
3638021000NRG24280220241076821
|
28/02/2024
|
Sattaram Laxmi
|
3638021WL042079
|
Sattaram Laxmi
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941488212
|
|
MRS SATHARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMADIDALA
|
TS-38-021-004-010/020022
(BONTHAPALLY)
|
3638021000NRG24280220241076827
|
28/02/2024
|
armiya begum
|
3638021WL042079
|
armiya begum
|
00691
|
IPOS0000001
|
1479
|
1479
|
Processed
|
13/04/2024
|
|
2941488180
|
|
Mrs. MOHAMMAD ARSHIYA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
GUMMADIDALA
|
TS-38-021-006-007/010356
(KANUKUNTA)
|
3638021000NRG24280220241077006
|
28/02/2024
|
Pochamma
|
3638021WL042087
|
Pochamma
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
13/04/2024
|
|
2941488213
|
|
MRS POCHAMMA BOMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMADIDALA
|
TS-38-021-006-007/010396
(KANUKUNTA)
|
3638021000NRG24280220241077008
|
28/02/2024
|
BalaNarsimha
|
3638021WL042087
|
BalaNarsimha
|
00691
|
IPOS0000001
|
350
|
350
|
Rejected
|
13/04/2024
|
|
2941488185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GUMMADIDALA
|
TS-38-021-006-007/010477
(KANUKUNTA)
|
3638021000NRG24280220241077014
|
28/02/2024
|
balamani
|
3638021WL042087
|
balamani
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
13/04/2024
|
|
2941488211
|
|
MRS YELLABOINA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMADIDALA
|
TS-38-021-006-007/010514
(KANUKUNTA)
|
3638021000NRG24280220241077016
|
28/02/2024
|
G Jayamma
|
3638021WL042087
|
G Jayamma
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2941488179
|
|
MRS GUNDALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMADIDALA
|
TS-38-021-006-007/011295
(KANUKUNTA)
|
3638021000NRG24280220241077027
|
28/02/2024
|
Sandeep
|
3638021WL042087
|
Sandeep
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
14/04/2024
|
|
2941488209
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12035
|
12035
|
|
|
|
|
|
|
|
|
56
|
GUMMADIDALA
|
TS-38-021-001-009/010285
(GUMMADIDALA)
|
3638021000NRG24280220241076838
|
28/02/2024
|
Mallesh
|
3638021WL042080
|
Mallesh
|
00710
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2941488237
|
|
MR KUNTI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMADIDALA
|
TS-38-021-001-009/010287
(GUMMADIDALA)
|
3638021000NRG24280220241076839
|
28/02/2024
|
Swarupa
|
3638021WL042080
|
Swarupa
|
00710
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2941488238
|
|
Ushanna Swarupa Ushanna
|
GENERAL POST OFFICE(607245)
|
|
58
|
GUMMADIDALA
|
TS-38-021-006-007/010303
(KANUKUNTA)
|
3638021000NRG24280220241077003
|
28/02/2024
|
Bhagyalakshmi
|
3638021WL042087
|
Bhagyalakshmi
|
00710
|
SBIN0000DOP
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2941488199
|
|
MRS CHINTHAMADAKA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMADIDALA
|
TS-38-021-006-007/010456
(KANUKUNTA)
|
3638021000NRG24280220241077010
|
28/02/2024
|
Pramila
|
3638021WL042087
|
Pramila
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941488235
|
|
Pramila Mangali
|
GENERAL POST OFFICE(607245)
|
|
60
|
GUMMADIDALA
|
TS-38-021-006-007/010549
(KANUKUNTA)
|
3638021000NRG24280220241077018
|
28/02/2024
|
Manemma
|
3638021WL042087
|
Manemma
|
00710
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2941488200
|
|
MRS GAJJELA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMADIDALA
|
TS-38-021-006-007/010588
(KANUKUNTA)
|
3638021000NRG24280220241077019
|
28/02/2024
|
Buchamma
|
3638021WL042087
|
Buchamma
|
00710
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2941488236
|
|
Buchamma yellaboyina
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7046
|
7046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66208
|
66208
|
|
|
|
|
|
|
|