|
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
|
KETHEPALLE
|
TS-23-025-008-008/010386
(BONDAPALEM)
|
3623025000NRG24230820231248035
|
24/08/2023
|
SHAILAJA
|
3623025WL043518
|
SHAILAJA
|
00045
|
BARB0SURYAP
|
1026
|
1026
|
Rejected
|
09/11/2023
|
|
7269195943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-003-003/010530
(BOPPARAM)
|
3623025000NRG24230820231248399
|
24/08/2023
|
jyothi
|
3623025WL043567
|
jyothi
|
00415
|
SBIN0015352
|
736
|
736
|
Processed
|
09/11/2023
|
|
7269196023
|
|
Mrs. JYOTHI BAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KETHEPALLE
|
TS-23-025-008-008/010145
(BONDAPALEM)
|
3623025000NRG24230820231248022
|
24/08/2023
|
ashok
|
3623025WL043518
|
ashok
|
00415
|
SBIN0015352
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7269195961
|
|
MR VANGURI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETHEPALLE
|
TS-23-025-008-008/010154
(BONDAPALEM)
|
3623025000NRG24230820231248023
|
24/08/2023
|
Saidulu
|
3623025WL043518
|
Saidulu
|
00415
|
SBIN0015352
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7269195962
|
|
BUTCHALA SYDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
KETHEPALLE
|
TS-23-025-008-008/010170
(BONDAPALEM)
|
3623025000NRG24230820231248091
|
24/08/2023
|
Srinu
|
3623025WL043525
|
Srinu
|
00415
|
SBIN0015352
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7269195933
|
|
Srinu Jeripothula Jeripot
|
GENERAL POST OFFICE(607245)
|
|
6
|
KETHEPALLE
|
TS-23-025-008-008/010321
(BONDAPALEM)
|
3623025000NRG24230820231248027
|
24/08/2023
|
rupesh reddy
|
3623025WL043518
|
rupesh reddy
|
00415
|
SBIN0015352
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7269195932
|
|
DULIPALA RUPESH REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
KETHEPALLE
|
TS-23-025-008-008/010364
(BONDAPALEM)
|
3623025000NRG24230820231248029
|
24/08/2023
|
hemalatha
|
3623025WL043518
|
hemalatha
|
00415
|
SBIN0015352
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7269195965
|
|
MISS MANNEM HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETHEPALLE
|
TS-23-025-008-008/010375
(BONDAPALEM)
|
3623025000NRG24230820231248030
|
24/08/2023
|
Raamu
|
3623025WL043518
|
Raamu
|
00415
|
SBIN0015352
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7269196026
|
|
Mr. VANGURI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
9
|
KETHEPALLE
|
TS-23-025-003-003/010055
(BOPPARAM)
|
3623025000NRG24230820231248386
|
24/08/2023
|
Nagamma
|
3623025WL043567
|
Nagamma
|
00415
|
SBIN0020182
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269196025
|
|
Mrs. DURGAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KETHEPALLE
|
TS-23-025-003-003/010162
(BOPPARAM)
|
3623025000NRG24230820231248417
|
24/08/2023
|
Pedda Mallayya
|
3623025WL043581
|
Pedda Mallayya
|
00415
|
SBIN0020182
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269195940
|
|
Mr. KALSANI . PEDDAMALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KETHEPALLE
|
TS-23-025-003-003/010174
(BOPPARAM)
|
3623025000NRG24230820231248390
|
24/08/2023
|
Mallayya
|
3623025WL043567
|
Mallayya
|
00415
|
SBIN0020182
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269195968
|
|
Mr. RAVULA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KETHEPALLE
|
TS-23-025-003-003/010262
(BOPPARAM)
|
3623025000NRG24230820231248393
|
24/08/2023
|
Shreeraamulu
|
3623025WL043567
|
Shreeraamulu
|
00415
|
SBIN0020182
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269195972
|
|
Mr. SUTTOJU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KETHEPALLE
|
TS-23-025-003-003/010364
(BOPPARAM)
|
3623025000NRG24230820231248395
|
24/08/2023
|
Raamreddi
|
3623025WL043567
|
Raamreddi
|
00415
|
SBIN0020182
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269196024
|
|
CHIRRA.RAM REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
KETHEPALLE
|
TS-23-025-007-007/010292
(INPAMULA)
|
3623025000NRG24230820231248747
|
24/08/2023
|
Mamgamma
|
3623025WL043697
|
Mamgamma
|
00415
|
SBIN0020182
|
613
|
613
|
Processed
|
09/11/2023
|
|
7269195995
|
|
MANDALA MAMNGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KETHEPALLE
|
TS-23-025-008-008/010154
(BONDAPALEM)
|
3623025000NRG24230820231248024
|
24/08/2023
|
Geeta
|
3623025WL043518
|
Geeta
|
00415
|
SBIN0020182
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7269195960
|
|
BUCHALA GETHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KETHEPALLE
|
TS-23-025-010-009/010023
(CHERUKUPALLI)
|
3623025000NRG24230820231248445
|
24/08/2023
|
Ahammad Khaan
|
3623025WL043597
|
Ahammad Khaan
|
00415
|
SBIN0020182
|
723
|
723
|
Processed
|
10/11/2023
|
|
7269195993
|
|
MR MOHAMMAD AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
17
|
KETHEPALLE
|
TS-23-025-001-006/010230
(KORLAPAHAD)
|
3623025000NRG24220820231245843
|
24/08/2023
|
Lakshmamma
|
3623025WL042954
|
Lakshmamma
|
00468
|
UBIN0805181
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7269196015
|
|
Mrs. BAYYA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KETHEPALLE
|
TS-23-025-001-006/010262
(KORLAPAHAD)
|
3623025000NRG24220820231245844
|
24/08/2023
|
Lakshmi
|
3623025WL042954
|
Lakshmi
|
00468
|
UBIN0805181
|
768
|
768
|
Processed
|
09/11/2023
|
|
7269195930
|
|
BAYYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KETHEPALLE
|
TS-23-025-001-006/010289
(KORLAPAHAD)
|
3623025000NRG24220820231245846
|
24/08/2023
|
Gangayya
|
3623025WL042954
|
Gangayya
|
00468
|
UBIN0805181
|
512
|
512
|
Processed
|
09/11/2023
|
|
7269196004
|
|
ANUMULA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KETHEPALLE
|
TS-23-025-001-006/010343
(KORLAPAHAD)
|
3623025000NRG24220820231245847
|
24/08/2023
|
Naagamma
|
3623025WL042954
|
Naagamma
|
00468
|
UBIN0805181
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7269196007
|
|
Nagamma Bayya
|
GENERAL POST OFFICE(607245)
|
|
21
|
KETHEPALLE
|
TS-23-025-001-006/010665
(KORLAPAHAD)
|
3623025000NRG24220820231245852
|
24/08/2023
|
Parvatamma
|
3623025WL042954
|
Parvatamma
|
00468
|
UBIN0805181
|
256
|
256
|
Processed
|
09/11/2023
|
|
7269195951
|
|
BAYYA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KETHEPALLE
|
TS-23-025-001-006/010821
(KORLAPAHAD)
|
3623025000NRG24220820231245739
|
24/08/2023
|
yellaiah
|
3623025WL042941
|
yellaiah
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269196011
|
|
ANUMULA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KETHEPALLE
|
TS-23-025-001-006/010895
(KORLAPAHAD)
|
3623025000NRG24220820231245856
|
24/08/2023
|
radhika
|
3623025WL042954
|
radhika
|
00468
|
UBIN0805181
|
768
|
768
|
Processed
|
09/11/2023
|
|
7269196016
|
|
AVUDODDI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KETHEPALLE
|
TS-23-025-008-008/010128
(BONDAPALEM)
|
3623025000NRG24230820231248097
|
24/08/2023
|
Vamgoori Janaiah
|
3623025WL043527
|
Vamgoori Janaiah
|
00468
|
UBIN0805181
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7269196002
|
|
VANGOORI JANAKIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KETHEPALLE
|
TS-23-025-010-009/010030
(CHERUKUPALLI)
|
3623025000NRG24230820231248478
|
24/08/2023
|
Paapayya
|
3623025WL043618
|
Paapayya
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269196005
|
|
CHINNA BOSKA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KETHEPALLE
|
TS-23-025-010-009/010067
(CHERUKUPALLI)
|
3623025000NRG24230820231248426
|
24/08/2023
|
Yallayya
|
3623025WL043586
|
Yallayya
|
00468
|
UBIN0805181
|
1270
|
1270
|
Processed
|
09/11/2023
|
|
7269196017
|
|
Mr. PITTALA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KETHEPALLE
|
TS-23-025-010-009/010075
(CHERUKUPALLI)
|
3623025000NRG24230820231248471
|
24/08/2023
|
Limgayya
|
3623025WL043613
|
Limgayya
|
00468
|
UBIN0805181
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7269196006
|
|
JATANGI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KETHEPALLE
|
TS-23-025-010-009/010081
(CHERUKUPALLI)
|
3623025000NRG24230820231248427
|
24/08/2023
|
Raambaabu
|
3623025WL043586
|
Raambaabu
|
00468
|
UBIN0805181
|
1270
|
1270
|
Processed
|
09/11/2023
|
|
7269196009
|
|
THALLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
KETHEPALLE
|
TS-23-025-010-009/010081
(CHERUKUPALLI)
|
3623025000NRG24230820231248428
|
24/08/2023
|
Ramaadevi
|
3623025WL043586
|
Ramaadevi
|
00468
|
UBIN0805181
|
1270
|
1270
|
Processed
|
09/11/2023
|
|
7269196012
|
|
THALLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KETHEPALLE
|
TS-23-025-010-009/010114
(CHERUKUPALLI)
|
3623025000NRG24230820231248461
|
24/08/2023
|
Kaashayya
|
3623025WL043604
|
Kaashayya
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269196010
|
|
POKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KETHEPALLE
|
TS-23-025-010-009/010216
(CHERUKUPALLI)
|
3623025000NRG24230820231248341
|
24/08/2023
|
Sandya
|
3623025WL043556
|
Sandya
|
00468
|
UBIN0805181
|
178
|
178
|
Processed
|
09/11/2023
|
|
7269195936
|
|
Sandya NULL
|
GENERAL POST OFFICE(607245)
|
|
32
|
KETHEPALLE
|
TS-23-025-010-009/010227
(CHERUKUPALLI)
|
3623025000NRG24230820231248430
|
24/08/2023
|
Saidamma
|
3623025WL043586
|
Saidamma
|
00468
|
UBIN0805181
|
1270
|
1270
|
Processed
|
09/11/2023
|
|
7269195937
|
|
Saidamma Mallam
|
GENERAL POST OFFICE(607245)
|
|
33
|
KETHEPALLE
|
TS-23-025-010-009/010227
(CHERUKUPALLI)
|
3623025000NRG24230820231248429
|
24/08/2023
|
Veerayya
|
3623025WL043586
|
Veerayya
|
00468
|
UBIN0805181
|
762
|
762
|
Processed
|
09/11/2023
|
|
7269196008
|
|
Mr. MALLAM VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KETHEPALLE
|
TS-23-025-010-009/010257
(CHERUKUPALLI)
|
3623025000NRG24230820231248476
|
24/08/2023
|
Susheela
|
3623025WL043616
|
Susheela
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269196013
|
|
PULUSU SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KETHEPALLE
|
TS-23-025-010-009/010352
(CHERUKUPALLI)
|
3623025000NRG24230820231248446
|
24/08/2023
|
Ravi
|
3623025WL043597
|
Ravi
|
00468
|
UBIN0805181
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7269195941
|
|
NUNNA RAVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KETHEPALLE
|
TS-23-025-010-009/010371
(CHERUKUPALLI)
|
3623025000NRG24230820231248447
|
24/08/2023
|
Lakshmi
|
3623025WL043597
|
Lakshmi
|
00468
|
UBIN0805181
|
241
|
241
|
Processed
|
09/11/2023
|
|
7269196019
|
|
Laxmi Lingala
|
GENERAL POST OFFICE(607245)
|
|
37
|
KETHEPALLE
|
TS-23-025-010-009/010519
(CHERUKUPALLI)
|
3623025000NRG24230820231248448
|
24/08/2023
|
Kishan
|
3623025WL043597
|
Kishan
|
00468
|
UBIN0805181
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7269196003
|
|
LAGISETTY KISHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
KETHEPALLE
|
TS-23-025-010-009/011089
(CHERUKUPALLI)
|
3623025000NRG24230820231248451
|
24/08/2023
|
Nagamma
|
3623025WL043597
|
Nagamma
|
00468
|
UBIN0805181
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7269196014
|
|
YADAVELLI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KETHEPALLE
|
TS-23-025-010-009/011166
(CHERUKUPALLI)
|
3623025000NRG24230820231248452
|
24/08/2023
|
Nagamma
|
3623025WL043597
|
Nagamma
|
00468
|
UBIN0805181
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7269195953
|
|
MACHARLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KETHEPALLE
|
TS-23-025-010-009/011312
(CHERUKUPALLI)
|
3623025000NRG24230820231248454
|
24/08/2023
|
yellamma
|
3623025WL043597
|
yellamma
|
00468
|
UBIN0805181
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7269196018
|
|
MRS BAYYA YELLAMMA AND JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KETHEPALLE
|
TS-23-025-010-009/011370
(CHERUKUPALLI)
|
3623025000NRG24230820231248466
|
24/08/2023
|
Jaan Khaan
|
3623025WL043608
|
Jaan Khaan
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269196020
|
|
SHAIK JAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27788
|
27788
|
|
|
|
|
|
|
|
|
42
|
KETHEPALLE
|
TS-23-025-001-006/010165
(KORLAPAHAD)
|
3623025000NRG24220820231245841
|
24/08/2023
|
Swapna
|
3623025WL042954
|
Swapna
|
00468
|
UBIN0812668
|
768
|
768
|
Processed
|
09/11/2023
|
|
7269195944
|
|
ANUMULA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KETHEPALLE
|
TS-23-025-001-006/010219
(KORLAPAHAD)
|
3623025000NRG24220820231245842
|
24/08/2023
|
Limgamma
|
3623025WL042954
|
Limgamma
|
00468
|
UBIN0812668
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7269195947
|
|
BAYYA LINGMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KETHEPALLE
|
TS-23-025-001-006/010280
(KORLAPAHAD)
|
3623025000NRG24220820231245845
|
24/08/2023
|
Raambaayamma
|
3623025WL042954
|
Raambaayamma
|
00468
|
UBIN0812668
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7269195948
|
|
AVUDODDI RAMBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KETHEPALLE
|
TS-23-025-001-006/010561
(KORLAPAHAD)
|
3623025000NRG24220820231245848
|
24/08/2023
|
Kotamma
|
3623025WL042954
|
Kotamma
|
00468
|
UBIN0812668
|
768
|
768
|
Processed
|
09/11/2023
|
|
7269195954
|
|
ANUMULA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KETHEPALLE
|
TS-23-025-001-006/010568
(KORLAPAHAD)
|
3623025000NRG24220820231245849
|
24/08/2023
|
Ailamma
|
3623025WL042954
|
Ailamma
|
00468
|
UBIN0812668
|
256
|
256
|
Processed
|
09/11/2023
|
|
7269195927
|
|
Ailamma Ravula
|
GENERAL POST OFFICE(607245)
|
|
47
|
KETHEPALLE
|
TS-23-025-001-006/010619
(KORLAPAHAD)
|
3623025000NRG24220820231245850
|
24/08/2023
|
Achamma
|
3623025WL042954
|
Achamma
|
00468
|
UBIN0812668
|
512
|
512
|
Processed
|
09/11/2023
|
|
7269196028
|
|
GOTI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KETHEPALLE
|
TS-23-025-001-006/010631
(KORLAPAHAD)
|
3623025000NRG24220820231245851
|
24/08/2023
|
Badramma
|
3623025WL042954
|
Badramma
|
00468
|
UBIN0812668
|
768
|
768
|
Processed
|
09/11/2023
|
|
7269195946
|
|
ANUMULA BADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KETHEPALLE
|
TS-23-025-001-006/010808
(KORLAPAHAD)
|
3623025000NRG24220820231245853
|
24/08/2023
|
sarita
|
3623025WL042954
|
sarita
|
00468
|
UBIN0812668
|
256
|
256
|
Processed
|
09/11/2023
|
|
7269195928
|
|
BAYYA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KETHEPALLE
|
TS-23-025-001-006/010825
(KORLAPAHAD)
|
3623025000NRG24220820231245854
|
24/08/2023
|
jayamma
|
3623025WL042954
|
jayamma
|
00468
|
UBIN0812668
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7269195929
|
|
GOTI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KETHEPALLE
|
TS-23-025-001-006/010886
(KORLAPAHAD)
|
3623025000NRG24220820231245855
|
24/08/2023
|
Naagamani
|
3623025WL042954
|
Naagamani
|
00468
|
UBIN0812668
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7269195931
|
|
MADAGONI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KETHEPALLE
|
TS-23-025-007-007/010200
(INPAMULA)
|
3623025000NRG24230820231248745
|
24/08/2023
|
Limgayya
|
3623025WL043697
|
Limgayya
|
00468
|
UBIN0812668
|
613
|
613
|
Processed
|
09/11/2023
|
|
7269195935
|
|
CHINTHALA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KETHEPALLE
|
TS-23-025-007-007/010321
(INPAMULA)
|
3623025000NRG24230820231248748
|
24/08/2023
|
Padma
|
3623025WL043697
|
Padma
|
00468
|
UBIN0812668
|
204
|
204
|
Rejected
|
09/11/2023
|
|
7269195938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KETHEPALLE
|
TS-23-025-007-007/010402
(INPAMULA)
|
3623025000NRG24230820231248750
|
24/08/2023
|
Jaanaki
|
3623025WL043697
|
Jaanaki
|
00468
|
UBIN0812668
|
204
|
204
|
Processed
|
09/11/2023
|
|
7269195964
|
|
Mrs. CHINTHAKAYALA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KETHEPALLE
|
TS-23-025-007-007/010402
(INPAMULA)
|
3623025000NRG24230820231248749
|
24/08/2023
|
Jaanayya
|
3623025WL043697
|
Jaanayya
|
00468
|
UBIN0812668
|
613
|
613
|
Processed
|
09/11/2023
|
|
7269195963
|
|
CHINTHAKAYALA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KETHEPALLE
|
TS-23-025-007-007/010438
(INPAMULA)
|
3623025000NRG24230820231248648
|
24/08/2023
|
Danamma
|
3623025WL043675
|
Danamma
|
00468
|
UBIN0812668
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269195949
|
|
Danamma Pavurala
|
GENERAL POST OFFICE(607245)
|
|
57
|
KETHEPALLE
|
TS-23-025-008-008/010066
(BONDAPALEM)
|
3623025000NRG24230820231248112
|
24/08/2023
|
Eedayya
|
3623025WL043530
|
Eedayya
|
00468
|
UBIN0812668
|
2717
|
2717
|
Processed
|
09/11/2023
|
|
7269195950
|
|
VANGURI EDAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KETHEPALLE
|
TS-23-025-008-008/010102
(BONDAPALEM)
|
3623025000NRG24230820231248019
|
24/08/2023
|
Jaanamma
|
3623025WL043518
|
Jaanamma
|
00468
|
UBIN0812668
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7269195934
|
|
ADIMALLA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KETHEPALLE
|
TS-23-025-008-008/010126
(BONDAPALEM)
|
3623025000NRG24230820231248020
|
24/08/2023
|
VANGURI VAMSHI
|
3623025WL043518
|
VANGURI VAMSHI
|
00468
|
UBIN0812668
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7269196021
|
|
VANGURI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KETHEPALLE
|
TS-23-025-008-008/010160
(BONDAPALEM)
|
3623025000NRG24230820231248026
|
24/08/2023
|
Anita
|
3623025WL043518
|
Anita
|
00468
|
UBIN0812668
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7269195939
|
|
MATHANGI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KETHEPALLE
|
TS-23-025-008-008/010169
(BONDAPALEM)
|
3623025000NRG24230820231248090
|
24/08/2023
|
Janaiah
|
3623025WL043525
|
Janaiah
|
00468
|
UBIN0812668
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7269195945
|
|
JERIPOTULA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KETHEPALLE
|
TS-23-025-008-008/010364
(BONDAPALEM)
|
3623025000NRG24230820231248028
|
24/08/2023
|
Suresh
|
3623025WL043518
|
Suresh
|
00468
|
UBIN0812668
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7269195955
|
|
VANGURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KETHEPALLE
|
TS-23-025-008-008/010379
(BONDAPALEM)
|
3623025000NRG24230820231248031
|
24/08/2023
|
Chamti
|
3623025WL043518
|
Chamti
|
00468
|
UBIN0812668
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7269195956
|
|
CHEGONI SATISH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KETHEPALLE
|
TS-23-025-008-008/010379
(BONDAPALEM)
|
3623025000NRG24230820231248032
|
24/08/2023
|
mounika
|
3623025WL043518
|
mounika
|
00468
|
UBIN0812668
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7269195959
|
|
MRS SUNNAPU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KETHEPALLE
|
TS-23-025-008-008/010386
(BONDAPALEM)
|
3623025000NRG24230820231248034
|
24/08/2023
|
Gopi
|
3623025WL043518
|
Gopi
|
00468
|
UBIN0812668
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7269195942
|
|
MR BONTHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KETHEPALLE
|
TS-23-025-008-008/010400
(BONDAPALEM)
|
3623025000NRG24230820231248041
|
24/08/2023
|
sahithi
|
3623025WL043518
|
sahithi
|
00468
|
UBIN0812668
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7269195958
|
|
DUDIPALA SAHITHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KETHEPALLE
|
TS-23-025-008-008/010400
(BONDAPALEM)
|
3623025000NRG24230820231248040
|
24/08/2023
|
Venkata Ramana reddy
|
3623025WL043518
|
Venkata Ramana reddy
|
00468
|
UBIN0812668
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7269195957
|
|
MR DUDIPALA VENKAT RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
68
|
KETHEPALLE
|
TS-23-025-009-008/020135
(KONDAKINDIGUDEM)
|
3623025000NRG24230820231248316
|
24/08/2023
|
Limgayya
|
3623025WL043550
|
Limgayya
|
00468
|
UBIN0812668
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7269196022
|
|
RACHKONDA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26442
|
26442
|
|
|
|
|
|
|
|
|
69
|
KETHEPALLE
|
TS-23-025-008-008/010145
(BONDAPALEM)
|
3623025000NRG24230820231248021
|
24/08/2023
|
Ramanamma
|
3623025WL043518
|
Ramanamma
|
00684
|
APGV0006223
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7269195986
|
|
Mrs. VANGURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
70
|
KETHEPALLE
|
TS-23-025-010-009/011222
(CHERUKUPALLI)
|
3623025000NRG24230820231248453
|
24/08/2023
|
Shailaja
|
3623025WL043597
|
Shailaja
|
00684
|
APGV0006231
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7269195985
|
|
Mrs. Talla Shailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
71
|
KETHEPALLE
|
TS-23-025-002-002/010327
(GUDIWADA)
|
3623025000NRG24230820231248535
|
24/08/2023
|
Kalamma
|
3623025WL043638
|
Kalamma
|
00684
|
APGV0006254
|
541
|
541
|
Processed
|
09/11/2023
|
|
7269195974
|
|
Mrs. KALASANI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KETHEPALLE
|
TS-23-025-002-002/010639
(GUDIWADA)
|
3623025000NRG24230820231248337
|
24/08/2023
|
baalaswwami
|
3623025WL043554
|
baalaswwami
|
00684
|
APGV0006254
|
178
|
178
|
Processed
|
09/11/2023
|
|
7269195966
|
|
Mr. CHITHALURI . BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KETHEPALLE
|
TS-23-025-002-002/010649
(GUDIWADA)
|
3623025000NRG24230820231248537
|
24/08/2023
|
Sugunamma
|
3623025WL043638
|
Sugunamma
|
00684
|
APGV0006254
|
541
|
541
|
Processed
|
09/11/2023
|
|
7269195987
|
|
Mrs. GUMPULA . SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KETHEPALLE
|
TS-23-025-002-002/010688
(GUDIWADA)
|
3623025000NRG24230820231248538
|
24/08/2023
|
Narsamma
|
3623025WL043638
|
Narsamma
|
00684
|
APGV0006254
|
541
|
541
|
Processed
|
09/11/2023
|
|
7269195988
|
|
Mrs. RACHAKONDA . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KETHEPALLE
|
TS-23-025-002-002/010779
(GUDIWADA)
|
3623025000NRG24230820231248539
|
24/08/2023
|
Amtamma
|
3623025WL043638
|
Amtamma
|
00684
|
APGV0006254
|
541
|
541
|
Processed
|
09/11/2023
|
|
7269195973
|
|
Mrs. SHEELAM . ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KETHEPALLE
|
TS-23-025-002-002/010795
(GUDIWADA)
|
3623025000NRG24230820231248540
|
24/08/2023
|
Padma
|
3623025WL043638
|
Padma
|
00684
|
APGV0006254
|
541
|
541
|
Processed
|
09/11/2023
|
|
7269195967
|
|
Mrs. RACHAKONDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KETHEPALLE
|
TS-23-025-002-002/010908
(GUDIWADA)
|
3623025000NRG24230820231248541
|
24/08/2023
|
Paarvatamma
|
3623025WL043638
|
Paarvatamma
|
00684
|
APGV0006254
|
541
|
541
|
Processed
|
09/11/2023
|
|
7269195990
|
|
Mrs. Pogula Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KETHEPALLE
|
TS-23-025-002-002/011012
(GUDIWADA)
|
3623025000NRG24230820231248542
|
24/08/2023
|
Padma
|
3623025WL043638
|
Padma
|
00684
|
APGV0006254
|
541
|
541
|
Processed
|
09/11/2023
|
|
7269195980
|
|
Mrs. PANDIRI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KETHEPALLE
|
TS-23-025-003-003/010055
(BOPPARAM)
|
3623025000NRG24230820231248387
|
24/08/2023
|
Peeraiah
|
3623025WL043567
|
Peeraiah
|
00684
|
APGV0006254
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269195992
|
|
Mr. DURGAM . PEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KETHEPALLE
|
TS-23-025-003-003/010168
(BOPPARAM)
|
3623025000NRG24230820231248389
|
24/08/2023
|
Raamulamma
|
3623025WL043567
|
Raamulamma
|
00684
|
APGV0006254
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269195977
|
|
Mrs. BAYYA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KETHEPALLE
|
TS-23-025-003-003/010168
(BOPPARAM)
|
3623025000NRG24230820231248388
|
24/08/2023
|
Saidulu
|
3623025WL043567
|
Saidulu
|
00684
|
APGV0006254
|
736
|
736
|
Processed
|
09/11/2023
|
|
7269195989
|
|
Mr. BAYYA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KETHEPALLE
|
TS-23-025-003-003/010174
(BOPPARAM)
|
3623025000NRG24230820231248391
|
24/08/2023
|
Mamgamma
|
3623025WL043567
|
Mamgamma
|
00684
|
APGV0006254
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269195970
|
|
Mrs. RAVULA . MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KETHEPALLE
|
TS-23-025-003-003/010243
(BOPPARAM)
|
3623025000NRG24230820231248413
|
24/08/2023
|
Shreeramulamma
|
3623025WL043577
|
Shreeramulamma
|
00684
|
APGV0006254
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7269195975
|
|
Mrs. NEELAM SRI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KETHEPALLE
|
TS-23-025-003-003/010248
(BOPPARAM)
|
3623025000NRG24230820231248392
|
24/08/2023
|
Saidamma
|
3623025WL043567
|
Saidamma
|
00684
|
APGV0006254
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269195978
|
|
Mrs. ELIJARLA . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KETHEPALLE
|
TS-23-025-003-003/010262
(BOPPARAM)
|
3623025000NRG24230820231248394
|
24/08/2023
|
Manemma
|
3623025WL043567
|
Manemma
|
00684
|
APGV0006254
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269195976
|
|
Mrs. SUTTOJU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KETHEPALLE
|
TS-23-025-003-003/010364
(BOPPARAM)
|
3623025000NRG24230820231248396
|
24/08/2023
|
Neeraja
|
3623025WL043567
|
Neeraja
|
00684
|
APGV0006254
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269195969
|
|
Mrs. CHIRRA RAM REDDY AND NEERAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KETHEPALLE
|
TS-23-025-003-003/010402
(BOPPARAM)
|
3623025000NRG24230820231248397
|
24/08/2023
|
Amrutamma
|
3623025WL043567
|
Amrutamma
|
00684
|
APGV0006254
|
736
|
736
|
Processed
|
09/11/2023
|
|
7269195983
|
|
Mrs. GUNDAGANI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KETHEPALLE
|
TS-23-025-003-003/010530
(BOPPARAM)
|
3623025000NRG24230820231248398
|
24/08/2023
|
Ravi
|
3623025WL043567
|
Ravi
|
00684
|
APGV0006254
|
736
|
736
|
Processed
|
09/11/2023
|
|
7269195971
|
|
Mr. BAYYA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KETHEPALLE
|
TS-23-025-003-003/10602
(BOPPARAM)
|
3623025000NRG24230820231248401
|
24/08/2023
|
AKKENAPALLI KAMALAMMA
|
3623025WL043567
|
AKKENAPALLI KAMALAMMA
|
00684
|
APGV0006254
|
736
|
736
|
Processed
|
09/11/2023
|
|
7269195981
|
|
Mrs. AKKENAPALLY . KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KETHEPALLE
|
TS-23-025-003-003/10602
(BOPPARAM)
|
3623025000NRG24230820231248400
|
24/08/2023
|
AKKENAPALLI KISHTAIAH
|
3623025WL043567
|
AKKENAPALLI KISHTAIAH
|
00684
|
APGV0006254
|
736
|
736
|
Processed
|
09/11/2023
|
|
7269195982
|
|
Mr. AKKENAPALLI . KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KETHEPALLE
|
TS-23-025-006-005/020046
(KOTHAPETA)
|
3623025000NRG24230820231248550
|
24/08/2023
|
Ameer
|
3623025WL043641
|
Ameer
|
00684
|
APGV0006254
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269195984
|
|
Mr. SHAIK AMEER So LAAL MOHAMEED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KETHEPALLE
|
TS-23-025-006-005/020185
(KOTHAPETA)
|
3623025000NRG24230820231248576
|
24/08/2023
|
Limgayya
|
3623025WL043646
|
Limgayya
|
00684
|
APGV0006254
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269195994
|
|
GADHARI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KETHEPALLE
|
TS-23-025-006-005/020545
(KOTHAPETA)
|
3623025000NRG24230820231248551
|
24/08/2023
|
Vijaya
|
3623025WL043642
|
Vijaya
|
00684
|
APGV0006254
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269195979
|
|
Mrs. CHINTA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KETHEPALLE
|
TS-23-025-008-008/010387
(BONDAPALEM)
|
3623025000NRG24230820231248037
|
24/08/2023
|
yelleshwari
|
3623025WL043518
|
yelleshwari
|
00684
|
APGV0006254
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7269195952
|
|
MISS DESAGANI YELLESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19681
|
19681
|
|
|
|
|
|
|
|
|
95
|
KETHEPALLE
|
TS-23-025-010-009/011089
(CHERUKUPALLI)
|
3623025000NRG24230820231248450
|
24/08/2023
|
Veraiah
|
3623025WL043597
|
Veraiah
|
00684
|
APGV0006311
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7269195991
|
|
Veraiah Edavelli
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
96
|
KETHEPALLE
|
TS-23-025-008-008/010160
(BONDAPALEM)
|
3623025000NRG24230820231248025
|
24/08/2023
|
Saidulu
|
3623025WL043518
|
Saidulu
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7269195996
|
|
MATHANGI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KETHEPALLE
|
TS-23-025-008-008/010382
(BONDAPALEM)
|
3623025000NRG24230820231248033
|
24/08/2023
|
Sudhaakar
|
3623025WL043518
|
Sudhaakar
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7269196000
|
|
Mr. VANGURI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KETHEPALLE
|
TS-23-025-008-008/010390
(BONDAPALEM)
|
3623025000NRG24230820231248039
|
24/08/2023
|
Ashiwni
|
3623025WL043518
|
Ashiwni
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
7269196001
|
|
MS TARALA ASWINI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KETHEPALLE
|
TS-23-025-010-009/010519
(CHERUKUPALLI)
|
3623025000NRG24230820231248449
|
24/08/2023
|
Kousalya
|
3623025WL043597
|
Kousalya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7269195999
|
|
Lagishetti Kousalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KETHEPALLE
|
TS-23-025-016-001/010345
(IPPALA GUDEM)
|
3623025000NRG24230820231248638
|
24/08/2023
|
Poojitha
|
3623025WL043666
|
Poojitha
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
09/11/2023
|
|
7269195997
|
|
POGULA POOJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KETHEPALLE
|
TS-23-025-016-001/010345
(IPPALA GUDEM)
|
3623025000NRG24230820231248639
|
24/08/2023
|
Pujitha
|
3623025WL043666
|
Pujitha
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
10/11/2023
|
|
7269195998
|
|
MR CHAPPIDI SAIDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7892
|
7892
|
|
|
|
|
|
|
|
|
102
|
KETHEPALLE
|
TS-23-025-006-005/020478
(KOTHAPETA)
|
3623025000NRG24230820231248561
|
24/08/2023
|
Sattireddi
|
3623025WL043644
|
Sattireddi
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269196027
|
|
BATTULA SATHI REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103743
|
103743
|
|
|
|
|
|
|
|