|
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
|
SANGAREDDY
|
TS-38-008-001-001/010109
(IRIGIPALLE)
|
3638008000NRG24230220241055109
|
23/02/2024
|
Mogulayya
|
3638008WL041167
|
Mogulayya
|
00078
|
CNRB0002986
|
455
|
455
|
Processed
|
13/04/2024
|
|
2922316555
|
|
Kummari Mogulayya Kummari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-001-001/010024
(IRIGIPALLE)
|
3638008000NRG24230220241053496
|
23/02/2024
|
Krishna
|
3638008WL041056
|
Krishna
|
00168
|
ICIC0002795
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922316562
|
|
MR TALARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-033-001/030089
(HANUMANNAGAR)
|
3638008000NRG24230220241055261
|
23/02/2024
|
Gomili
|
3638008WL041176
|
Gomili
|
00176
|
IDIB000S265
|
966
|
966
|
Processed
|
13/04/2024
|
|
2922316595
|
|
MRS GOMLY VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
4
|
SANGAREDDY
|
TS-38-008-017-020/010622
(KOTHLAPUR)
|
3638008000NRG24230220241055105
|
23/02/2024
|
Jyothi
|
3638008WL041166
|
Jyothi
|
00176
|
IDIB000S564
|
844
|
844
|
Processed
|
13/04/2024
|
|
2922316557
|
|
MISS JYOTHI PEDDASAYABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
5
|
SANGAREDDY
|
TS-38-008-001-001/010199
(IRIGIPALLE)
|
3638008000NRG24230220241055113
|
23/02/2024
|
anitha
|
3638008WL041167
|
anitha
|
00415
|
SBIN0003478
|
759
|
759
|
Processed
|
13/04/2024
|
|
2922316553
|
|
KUMMARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGAREDDY
|
TS-38-008-002-002/20062
(KALABGOOR)
|
3638008000NRG24230220241054746
|
23/02/2024
|
MOHAMMED IRFAN
|
3638008WL041148
|
MOHAMMED IRFAN
|
00415
|
SBIN0003478
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2922316558
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANGAREDDY
|
TS-38-008-033-001/010316
(HANUMANNAGAR)
|
3638008000NRG24230220241055231
|
23/02/2024
|
Yadamma
|
3638008WL041176
|
Yadamma
|
00415
|
SBIN0003478
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316563
|
|
MRS NALLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAREDDY
|
TS-38-008-033-001/020033
(HANUMANNAGAR)
|
3638008000NRG24230220241054807
|
23/02/2024
|
Ratnamma
|
3638008WL041156
|
Ratnamma
|
00415
|
SBIN0003478
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922316550
|
|
MS MANSANPALLY RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAREDDY
|
TS-38-008-033-001/040227
(HANUMANNAGAR)
|
3638008000NRG24230220241055266
|
23/02/2024
|
Lakshmi
|
3638008WL041176
|
Lakshmi
|
00415
|
SBIN0003478
|
483
|
483
|
Processed
|
13/04/2024
|
|
2922316589
|
|
MRS LAXMI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
10
|
SANGAREDDY
|
TS-38-008-008-009/010660
(ISMAILKHANPET)
|
3638008000NRG24230220241054599
|
23/02/2024
|
BATTI MEEDI PAPAIAH
|
3638008WL041139
|
BATTI MEEDI PAPAIAH
|
00415
|
SBIN0020625
|
366
|
366
|
Processed
|
13/04/2024
|
|
2922316570
|
|
MR BATTI MEEDI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAREDDY
|
TS-38-008-032-001/010239
(GOUDICHERLA)
|
3638008000NRG24230220241054559
|
23/02/2024
|
Naveen Goud
|
3638008WL041136
|
Naveen Goud
|
00415
|
SBIN0020625
|
591
|
591
|
Processed
|
13/04/2024
|
|
2922316600
|
|
MR AKKAMGARI NAVEEN GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAREDDY
|
TS-38-008-032-001/010244
(GOUDICHERLA)
|
3638008000NRG24230220241054560
|
23/02/2024
|
balamani
|
3638008WL041136
|
balamani
|
00415
|
SBIN0020625
|
197
|
197
|
Processed
|
13/04/2024
|
|
2922316604
|
|
MRS MANNE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAREDDY
|
TS-38-008-032-001/010508
(GOUDICHERLA)
|
3638008000NRG24230220241054562
|
23/02/2024
|
Narsimlu
|
3638008WL041136
|
Narsimlu
|
00415
|
SBIN0020625
|
394
|
394
|
Processed
|
13/04/2024
|
|
2922316592
|
|
Mr. Laskari Narsimulu
|
INDIAN BANK(607105)
|
|
14
|
SANGAREDDY
|
TS-38-008-032-001/010508
(GOUDICHERLA)
|
3638008000NRG24230220241054561
|
23/02/2024
|
Vasanta
|
3638008WL041136
|
Vasanta
|
00415
|
SBIN0020625
|
394
|
394
|
Processed
|
13/04/2024
|
|
2922316585
|
|
Vasanta laskari
|
GENERAL POST OFFICE(607245)
|
|
15
|
SANGAREDDY
|
TS-38-008-032-001/010536
(GOUDICHERLA)
|
3638008000NRG24230220241054563
|
23/02/2024
|
Yaadamma
|
3638008WL041136
|
Yaadamma
|
00415
|
SBIN0020625
|
394
|
394
|
Processed
|
13/04/2024
|
|
2922316583
|
|
MRS AKAMGARI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAREDDY
|
TS-38-008-032-001/020020
(GOUDICHERLA)
|
3638008000NRG24230220241054564
|
23/02/2024
|
Suvarna
|
3638008WL041136
|
Suvarna
|
00415
|
SBIN0020625
|
394
|
394
|
Processed
|
13/04/2024
|
|
2922316567
|
|
MRS ALAGARI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAREDDY
|
TS-38-008-033-001/010253
(HANUMANNAGAR)
|
3638008000NRG24230220241055226
|
23/02/2024
|
Sai Kumar
|
3638008WL041176
|
Sai Kumar
|
00415
|
SBIN0020625
|
322
|
322
|
Processed
|
13/04/2024
|
|
2922316593
|
|
MR KANAPURAM SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAREDDY
|
TS-38-008-033-001/010269
(HANUMANNAGAR)
|
3638008000NRG24230220241055227
|
23/02/2024
|
Vijaya
|
3638008WL041176
|
Vijaya
|
00415
|
SBIN0020625
|
966
|
966
|
Processed
|
13/04/2024
|
|
2922316602
|
|
MRS EDAGOTTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAREDDY
|
TS-38-008-033-001/010273
(HANUMANNAGAR)
|
3638008000NRG24230220241055228
|
23/02/2024
|
Sakku Bayi
|
3638008WL041176
|
Sakku Bayi
|
00415
|
SBIN0020625
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316564
|
|
TALARI SAKKU BAYE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SANGAREDDY
|
TS-38-008-033-001/010287
(HANUMANNAGAR)
|
3638008000NRG24230220241055229
|
23/02/2024
|
Manjula
|
3638008WL041176
|
Manjula
|
00415
|
SBIN0020625
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316596
|
|
MRS BANOT MANJULA M NG OF BBINDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAREDDY
|
TS-38-008-033-001/010294
(HANUMANNAGAR)
|
3638008000NRG24230220241055230
|
23/02/2024
|
Naji
|
3638008WL041176
|
Naji
|
00415
|
SBIN0020625
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316571
|
|
MRS NANJE BANOTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAREDDY
|
TS-38-008-033-001/010317
(HANUMANNAGAR)
|
3638008000NRG24230220241055232
|
23/02/2024
|
Jali
|
3638008WL041176
|
Jali
|
00415
|
SBIN0020625
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316573
|
|
MRS JAALI PATYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAREDDY
|
TS-38-008-033-001/010323
(HANUMANNAGAR)
|
3638008000NRG24230220241055233
|
23/02/2024
|
Mali
|
3638008WL041176
|
Mali
|
00415
|
SBIN0020625
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316587
|
|
MEGAVATH MAALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANGAREDDY
|
TS-38-008-033-001/010327
(HANUMANNAGAR)
|
3638008000NRG24230220241055234
|
23/02/2024
|
Shanthi Bai
|
3638008WL041176
|
Shanthi Bai
|
00415
|
SBIN0020625
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922316579
|
|
MRS MOOD SHANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAREDDY
|
TS-38-008-033-001/010331
(HANUMANNAGAR)
|
3638008000NRG24230220241055235
|
23/02/2024
|
Shantamma
|
3638008WL041176
|
Shantamma
|
00415
|
SBIN0020625
|
966
|
966
|
Processed
|
13/04/2024
|
|
2922316569
|
|
MRS EDAGOTTI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAREDDY
|
TS-38-008-033-001/010333
(HANUMANNAGAR)
|
3638008000NRG24230220241055236
|
23/02/2024
|
mounika
|
3638008WL041176
|
mounika
|
00415
|
SBIN0020625
|
966
|
966
|
Processed
|
13/04/2024
|
|
2922316601
|
|
MS BEGARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAREDDY
|
TS-38-008-033-001/010337
(HANUMANNAGAR)
|
3638008000NRG24230220241055237
|
23/02/2024
|
Sunanda
|
3638008WL041176
|
Sunanda
|
00415
|
SBIN0020625
|
966
|
966
|
Processed
|
13/04/2024
|
|
2922316586
|
|
MRS MANCHANI SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAREDDY
|
TS-38-008-033-001/010345
(HANUMANNAGAR)
|
3638008000NRG24230220241055238
|
23/02/2024
|
Lalita
|
3638008WL041176
|
Lalita
|
00415
|
SBIN0020625
|
483
|
483
|
Processed
|
13/04/2024
|
|
2922316566
|
|
LALITHA MANSANPALLY W/O M PAPAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
29
|
SANGAREDDY
|
TS-38-008-033-001/010346
(HANUMANNAGAR)
|
3638008000NRG24230220241055239
|
23/02/2024
|
rukmini chowan
|
3638008WL041176
|
rukmini chowan
|
00415
|
SBIN0020625
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316574
|
|
MOOD RUKMINI CHOWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANGAREDDY
|
TS-38-008-033-001/010349
(HANUMANNAGAR)
|
3638008000NRG24230220241055240
|
23/02/2024
|
vijjya
|
3638008WL041176
|
vijjya
|
00415
|
SBIN0020625
|
966
|
966
|
Processed
|
13/04/2024
|
|
2922316556
|
|
PALTHYA VIJJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SANGAREDDY
|
TS-38-008-033-001/010355
(HANUMANNAGAR)
|
3638008000NRG24230220241055241
|
23/02/2024
|
BAGOTH MANJULA
|
3638008WL041176
|
BAGOTH MANJULA
|
00415
|
SBIN0020625
|
966
|
966
|
Processed
|
13/04/2024
|
|
2922316607
|
|
MRS BAGOTH MANJULA MNG OF SRIVALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAREDDY
|
TS-38-008-033-001/010355
(HANUMANNAGAR)
|
3638008000NRG24230220241055242
|
23/02/2024
|
jagadesh
|
3638008WL041176
|
jagadesh
|
00415
|
SBIN0020625
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316609
|
|
MR BAGOTH JAGADESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAREDDY
|
TS-38-008-033-001/010356
(HANUMANNAGAR)
|
3638008000NRG24230220241055243
|
23/02/2024
|
jaalu
|
3638008WL041176
|
jaalu
|
00415
|
SBIN0020625
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922316576
|
|
MRS JAHLU NENEVATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGAREDDY
|
TS-38-008-033-001/010358
(HANUMANNAGAR)
|
3638008000NRG24230220241055244
|
23/02/2024
|
Sravanthi
|
3638008WL041176
|
Sravanthi
|
00415
|
SBIN0020625
|
966
|
966
|
Processed
|
13/04/2024
|
|
2922316606
|
|
MRS KORRA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAREDDY
|
TS-38-008-033-001/010368
(HANUMANNAGAR)
|
3638008000NRG24230220241055245
|
23/02/2024
|
sonibai
|
3638008WL041176
|
sonibai
|
00415
|
SBIN0020625
|
966
|
966
|
Processed
|
13/04/2024
|
|
2922316580
|
|
MRS RAMAVATH SONY BAI M NG OF RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAREDDY
|
TS-38-008-033-001/010561
(HANUMANNAGAR)
|
3638008000NRG24230220241055247
|
23/02/2024
|
Prabhakar
|
3638008WL041176
|
Prabhakar
|
00415
|
SBIN0020625
|
322
|
322
|
Processed
|
13/04/2024
|
|
2922316594
|
|
MR NIRADI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAREDDY
|
TS-38-008-033-001/030002
(HANUMANNAGAR)
|
3638008000NRG24230220241055249
|
23/02/2024
|
ellamma
|
3638008WL041176
|
ellamma
|
00415
|
SBIN0020625
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316581
|
|
MRS VADDE YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAREDDY
|
TS-38-008-033-001/030003
(HANUMANNAGAR)
|
3638008000NRG24230220241055250
|
23/02/2024
|
laxmi
|
3638008WL041176
|
laxmi
|
00415
|
SBIN0020625
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922316572
|
|
MRS LAXMI NENEVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAREDDY
|
TS-38-008-033-001/030005
(HANUMANNAGAR)
|
3638008000NRG24230220241055251
|
23/02/2024
|
maali
|
3638008WL041176
|
maali
|
00415
|
SBIN0020625
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316597
|
|
MRS NENAVAT MAALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAREDDY
|
TS-38-008-033-001/030014
(HANUMANNAGAR)
|
3638008000NRG24230220241055252
|
23/02/2024
|
suguna
|
3638008WL041176
|
suguna
|
00415
|
SBIN0020625
|
483
|
483
|
Processed
|
13/04/2024
|
|
2922316578
|
|
MRS NENAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAREDDY
|
TS-38-008-033-001/030042
(HANUMANNAGAR)
|
3638008000NRG24230220241055253
|
23/02/2024
|
laxmi
|
3638008WL041176
|
laxmi
|
00415
|
SBIN0020625
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922316577
|
|
MRS LAXMI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGAREDDY
|
TS-38-008-033-001/030047
(HANUMANNAGAR)
|
3638008000NRG24230220241055254
|
23/02/2024
|
Soni
|
3638008WL041176
|
Soni
|
00415
|
SBIN0020625
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922316598
|
|
MRS NENAVATH SONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAREDDY
|
TS-38-008-033-001/030072
(HANUMANNAGAR)
|
3638008000NRG24230220241055258
|
23/02/2024
|
Mood Mangli
|
3638008WL041176
|
Mood Mangli
|
00415
|
SBIN0020625
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316590
|
|
MRS MANGLI MOOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAREDDY
|
TS-38-008-033-001/030076
(HANUMANNAGAR)
|
3638008000NRG24230220241055259
|
23/02/2024
|
Moti
|
3638008WL041176
|
Moti
|
00415
|
SBIN0020625
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316575
|
|
Moti Nenavat Nenavat
|
GENERAL POST OFFICE(607245)
|
|
45
|
SANGAREDDY
|
TS-38-008-033-001/030090
(HANUMANNAGAR)
|
3638008000NRG24230220241054764
|
23/02/2024
|
dev singh
|
3638008WL041154
|
dev singh
|
00415
|
SBIN0020625
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922316560
|
|
GUGULOTH DEV SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SANGAREDDY
|
TS-38-008-033-001/030971
(HANUMANNAGAR)
|
3638008000NRG24230220241055262
|
23/02/2024
|
pallavi
|
3638008WL041176
|
pallavi
|
00415
|
SBIN0020625
|
966
|
966
|
Processed
|
13/04/2024
|
|
2922316599
|
|
MRS VISLAVATH PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGAREDDY
|
TS-38-008-033-001/030972
(HANUMANNAGAR)
|
3638008000NRG24230220241055263
|
23/02/2024
|
devi
|
3638008WL041176
|
devi
|
00415
|
SBIN0020625
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922316608
|
|
NENAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SANGAREDDY
|
TS-38-008-033-001/040020
(HANUMANNAGAR)
|
3638008000NRG24230220241055264
|
23/02/2024
|
Lakshmi
|
3638008WL041176
|
Lakshmi
|
00415
|
SBIN0020625
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316584
|
|
Mrs. BEGARI LAXMI WO BEGARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SANGAREDDY
|
TS-38-008-033-001/040158
(HANUMANNAGAR)
|
3638008000NRG24230220241055119
|
23/02/2024
|
maroni
|
3638008WL041170
|
maroni
|
00415
|
SBIN0020625
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922316565
|
|
MRS MARONI VISLATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAREDDY
|
TS-38-008-033-001/040217
(HANUMANNAGAR)
|
3638008000NRG24230220241055265
|
23/02/2024
|
Laxmi
|
3638008WL041176
|
Laxmi
|
00415
|
SBIN0020625
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922316568
|
|
MRS ISLAWAT LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAREDDY
|
TS-38-008-033-001/040233
(HANUMANNAGAR)
|
3638008000NRG24230220241055267
|
23/02/2024
|
Sanka
|
3638008WL041176
|
Sanka
|
00415
|
SBIN0020625
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316605
|
|
MRS VISHLAVATH SAMKA MNG OF RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAREDDY
|
TS-38-008-033-001/40245
(HANUMANNAGAR)
|
3638008000NRG24230220241055269
|
23/02/2024
|
LAXMI NENEVATH
|
3638008WL041176
|
LAXMI NENEVATH
|
00415
|
SBIN0020625
|
483
|
483
|
Processed
|
13/04/2024
|
|
2922316588
|
|
MRS LAXMI NENEVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31754
|
31754
|
|
|
|
|
|
|
|
|
53
|
SANGAREDDY
|
TS-38-008-017-020/010567
(KOTHLAPUR)
|
3638008000NRG24230220241055103
|
23/02/2024
|
madhavi
|
3638008WL041166
|
madhavi
|
00415
|
SBIN0021217
|
506
|
506
|
Processed
|
13/04/2024
|
|
2922316582
|
|
USHKABAI MADHAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
54
|
SANGAREDDY
|
TS-38-008-002-002/20061
(KALABGOOR)
|
3638008000NRG24230220241054754
|
23/02/2024
|
SARAFUDDIN
|
3638008WL041151
|
SARAFUDDIN
|
00462
|
UCBA0000510
|
1493
|
1493
|
Rejected
|
13/04/2024
|
|
2922316543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
55
|
SANGAREDDY
|
TS-38-008-002-002/20069
(KALABGOOR)
|
3638008000NRG24230220241053560
|
23/02/2024
|
Masula Varalaxmi
|
3638008WL041060
|
Masula Varalaxmi
|
00468
|
UBIN0810291
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2922316548
|
|
MASULA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
56
|
SANGAREDDY
|
TS-38-008-001-001/010262
(IRIGIPALLE)
|
3638008000NRG24230220241055114
|
23/02/2024
|
rajender
|
3638008WL041167
|
rajender
|
00468
|
UBIN0911127
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922316554
|
|
MANNE RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANGAREDDY
|
TS-38-008-017-020/10635
(KOTHLAPUR)
|
3638008000NRG24230220241055106
|
23/02/2024
|
PEDDAVAGGU VIJAYALAXMI
|
3638008WL041166
|
PEDDAVAGGU VIJAYALAXMI
|
00468
|
UBIN0911127
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2922316549
|
|
PEDDAVAGGU VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
|
58
|
SANGAREDDY
|
TS-38-008-017-020/010600
(KOTHLAPUR)
|
3638008000NRG24230220241055104
|
23/02/2024
|
swaroopa
|
3638008WL041166
|
swaroopa
|
00684
|
APGV0008198
|
506
|
506
|
Processed
|
13/04/2024
|
|
2922316603
|
|
ANTHAGIRI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
59
|
SANGAREDDY
|
TS-38-008-033-001/010388
(HANUMANNAGAR)
|
3638008000NRG24230220241055246
|
23/02/2024
|
suvarna
|
3638008WL041176
|
suvarna
|
00685
|
TSAB0017015
|
966
|
966
|
Processed
|
13/04/2024
|
|
2922316551
|
|
MRS TAMMALI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAREDDY
|
TS-38-008-033-001/040235
(HANUMANNAGAR)
|
3638008000NRG24230220241055268
|
23/02/2024
|
Suguna
|
3638008WL041176
|
Suguna
|
00685
|
TSAB0017015
|
966
|
966
|
Processed
|
13/04/2024
|
|
2922316552
|
|
MR VADDE SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
61
|
SANGAREDDY
|
TS-38-008-004-004/10365
(NAGAPUR)
|
3638008000NRG24230220241053449
|
23/02/2024
|
RAMULAMMA GOLLA
|
3638008WL041054
|
RAMULAMMA GOLLA
|
00685
|
TSAB0017036
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922316561
|
|
MRS GOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
62
|
SANGAREDDY
|
TS-38-008-005-006/010446
(TADLAPALLY)
|
3638008000NRG24230220241054474
|
23/02/2024
|
Santosha
|
3638008WL041127
|
Santosha
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922316559
|
|
Malkolla Santhosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
63
|
SANGAREDDY
|
TS-38-008-033-001/010967
(HANUMANNAGAR)
|
3638008000NRG24230220241055248
|
23/02/2024
|
Vislavath Laxmi
|
3638008WL041176
|
Vislavath Laxmi
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316547
|
|
VISLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGAREDDY
|
TS-38-008-033-001/030050
(HANUMANNAGAR)
|
3638008000NRG24230220241055255
|
23/02/2024
|
V. Gumli
|
3638008WL041176
|
V. Gumli
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
13/04/2024
|
|
2922316545
|
|
VISLAVATH GUMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SANGAREDDY
|
TS-38-008-033-001/030053
(HANUMANNAGAR)
|
3638008000NRG24230220241055256
|
23/02/2024
|
Lalita
|
3638008WL041176
|
Lalita
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
13/04/2024
|
|
2922316544
|
|
LALITA NENAVAT
|
ICICI BANK LTD(508534)
|
|
66
|
SANGAREDDY
|
TS-38-008-033-001/030060
(HANUMANNAGAR)
|
3638008000NRG24230220241055257
|
23/02/2024
|
N.Sakku
|
3638008WL041176
|
N.Sakku
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/04/2024
|
|
2922316546
|
|
NENAAVATH SAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
67
|
SANGAREDDY
|
TS-38-008-017-020/010449
(KOTHLAPUR)
|
3638008000NRG24230220241055101
|
23/02/2024
|
jahangeer
|
3638008WL041166
|
jahangeer
|
00710
|
SBIN0000DOP
|
169
|
169
|
Processed
|
13/04/2024
|
|
2922316591
|
|
MR FAKEER JAHANGEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169
|
169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54364
|
54364
|
|
|
|
|
|
|
|