|
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
|
MANOPADU
|
TS-24-008-005-006/010542
(PALLEPADU)
|
3624008000NRG25020520240146889
|
02/05/2024
|
Eeswaramma
|
3624008WL004000
|
Eeswaramma
|
00078
|
CNRB0004177
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379319
|
|
GADDAMEEDI ESHWARAMMA
|
CANARA BANK(508532)
|
|
2
|
MANOPADU
|
TS-24-008-005-006/010542
(PALLEPADU)
|
3624008000NRG25020520240146887
|
02/05/2024
|
Nagendram
|
3624008WL004000
|
Nagendram
|
00078
|
CNRB0004177
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379320
|
|
GADDAMEEDI NAGENDRABABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
3
|
MANOPADU
|
TS-24-008-008-012/010964
(AMARAVAI)
|
3624008000NRG25020520240152424
|
02/05/2024
|
chinna narasihulu
|
3624008WL004172
|
chinna narasihulu
|
00415
|
SBIN0003746
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379243
|
|
MR C CHINNA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
4
|
MANOPADU
|
TS-24-008-003-011/010250
(MANOPADU)
|
3624008000NRG25020520240147932
|
02/05/2024
|
bumika
|
3624008WL004039
|
bumika
|
00415
|
SBIN0004693
|
290
|
290
|
Processed
|
09/05/2024
|
|
3913379296
|
|
MISS BHUMIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
5
|
MANOPADU
|
TS-24-008-008-012/010413
(AMARAVAI)
|
3624008000NRG25020520240147861
|
02/05/2024
|
PRASAD L
|
3624008WL004037
|
PRASAD L
|
00415
|
SBIN0005407
|
639
|
639
|
Processed
|
09/05/2024
|
|
3913379208
|
|
L PRASAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
MANOPADU
|
TS-24-008-002-002/010004
(NARAYANPUR)
|
3624008000NRG25020520240151545
|
02/05/2024
|
Beechupalli
|
3624008WL004143
|
Beechupalli
|
00415
|
SBIN0006111
|
716
|
716
|
Processed
|
09/05/2024
|
|
3913379234
|
|
MR MALA BEECHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANOPADU
|
TS-24-008-002-002/010025
(NARAYANPUR)
|
3624008000NRG25020520240151547
|
02/05/2024
|
Jayamma
|
3624008WL004143
|
Jayamma
|
00415
|
SBIN0006111
|
573
|
573
|
Processed
|
09/05/2024
|
|
3913379295
|
|
MRS HARIJANA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANOPADU
|
TS-24-008-002-002/010061
(NARAYANPUR)
|
3624008000NRG25020520240151554
|
02/05/2024
|
G SIDDARTHA
|
3624008WL004143
|
G SIDDARTHA
|
00415
|
SBIN0006111
|
143
|
143
|
Processed
|
09/05/2024
|
|
3913379309
|
|
MR GOLLAJALA SIDDARTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANOPADU
|
TS-24-008-002-002/010120
(NARAYANPUR)
|
3624008000NRG25020520240151582
|
02/05/2024
|
Satyanarayana
|
3624008WL004143
|
Satyanarayana
|
00415
|
SBIN0006111
|
716
|
716
|
Processed
|
09/05/2024
|
|
3913379230
|
|
GOLLA SATYA NARAYANA
|
HDFC BANK LTD(607152)
|
|
10
|
MANOPADU
|
TS-24-008-002-002/010403
(NARAYANPUR)
|
3624008000NRG25020520240151608
|
02/05/2024
|
lalitamma
|
3624008WL004143
|
lalitamma
|
00415
|
SBIN0006111
|
859
|
859
|
Processed
|
09/05/2024
|
|
3913379162
|
|
MRS KAPA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANOPADU
|
TS-24-008-002-002/010513
(NARAYANPUR)
|
3624008000NRG25020520240151614
|
02/05/2024
|
jayanthi
|
3624008WL004143
|
jayanthi
|
00415
|
SBIN0006111
|
286
|
286
|
Processed
|
09/05/2024
|
|
3913379294
|
|
MRS GOLLA JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOPADU
|
TS-24-008-002-002/010516
(NARAYANPUR)
|
3624008000NRG25020520240151616
|
02/05/2024
|
GOLLA RADHA
|
3624008WL004143
|
GOLLA RADHA
|
00415
|
SBIN0006111
|
429
|
429
|
Processed
|
09/05/2024
|
|
3913379322
|
|
MS GOLLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANOPADU
|
TS-24-008-002-002/010516
(NARAYANPUR)
|
3624008000NRG25020520240151615
|
02/05/2024
|
venkatesh
|
3624008WL004143
|
venkatesh
|
00415
|
SBIN0006111
|
859
|
859
|
Processed
|
09/05/2024
|
|
3913379303
|
|
MR GOLLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANOPADU
|
TS-24-008-003-011/010008
(MANOPADU)
|
3624008000NRG25020520240147961
|
02/05/2024
|
manjula
|
3624008WL004041
|
manjula
|
00415
|
SBIN0006111
|
580
|
580
|
Processed
|
09/05/2024
|
|
3913379149
|
|
MRS GOLLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANOPADU
|
TS-24-008-003-011/010046
(MANOPADU)
|
3624008000NRG25020520240147963
|
02/05/2024
|
.rahimbee
|
3624008WL004041
|
.rahimbee
|
00415
|
SBIN0006111
|
580
|
580
|
Processed
|
09/05/2024
|
|
3913379263
|
|
MRS RAHIM BEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOPADU
|
TS-24-008-003-011/010049
(MANOPADU)
|
3624008000NRG25020520240147752
|
02/05/2024
|
Kasim Bee
|
3624008WL004032
|
Kasim Bee
|
00415
|
SBIN0006111
|
440
|
440
|
Processed
|
09/05/2024
|
|
3913379285
|
|
MRS KHASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOPADU
|
TS-24-008-003-011/010051
(MANOPADU)
|
3624008000NRG25020520240147927
|
02/05/2024
|
jayamma
|
3624008WL004039
|
jayamma
|
00415
|
SBIN0006111
|
435
|
435
|
Processed
|
09/05/2024
|
|
3913379163
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANOPADU
|
TS-24-008-003-011/010051
(MANOPADU)
|
3624008000NRG25020520240147928
|
02/05/2024
|
sujatha
|
3624008WL004039
|
sujatha
|
00415
|
SBIN0006111
|
435
|
435
|
Processed
|
10/05/2024
|
|
3913379302
|
|
Mrs. PARMALA SOMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MANOPADU
|
TS-24-008-003-011/010062
(MANOPADU)
|
3624008000NRG25020520240147231
|
02/05/2024
|
Maddileti
|
3624008WL004009
|
Maddileti
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
09/05/2024
|
|
3913379223
|
|
MR MADDILETY JEGGULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANOPADU
|
TS-24-008-003-011/010062
(MANOPADU)
|
3624008000NRG25020520240147232
|
02/05/2024
|
roja
|
3624008WL004009
|
roja
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
09/05/2024
|
|
3913379253
|
|
MISS JEGGULA ROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANOPADU
|
TS-24-008-003-011/010066
(MANOPADU)
|
3624008000NRG25020520240147233
|
02/05/2024
|
Maddileti
|
3624008WL004009
|
Maddileti
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
09/05/2024
|
|
3913379255
|
|
MR ADDAKULA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOPADU
|
TS-24-008-003-011/010066
(MANOPADU)
|
3624008000NRG25020520240147234
|
02/05/2024
|
Savaramma
|
3624008WL004010
|
Savaramma
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
09/05/2024
|
|
3913379256
|
|
MRS SAVARAMMA ADDAKULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANOPADU
|
TS-24-008-003-011/010095
(MANOPADU)
|
3624008000NRG25020520240147235
|
02/05/2024
|
Sreenivasulu
|
3624008WL004010
|
Sreenivasulu
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
09/05/2024
|
|
3913379275
|
|
J SRINIVASULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
24
|
MANOPADU
|
TS-24-008-003-011/010191
(MANOPADU)
|
3624008000NRG25020520240147178
|
02/05/2024
|
Ramudu
|
3624008WL004005
|
Ramudu
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
10/05/2024
|
|
3913379135
|
|
Satyamma .
|
GENERAL POST OFFICE(607245)
|
|
25
|
MANOPADU
|
TS-24-008-003-011/010250
(MANOPADU)
|
3624008000NRG25020520240147929
|
02/05/2024
|
Savitri
|
3624008WL004039
|
Savitri
|
00415
|
SBIN0006111
|
435
|
435
|
Processed
|
09/05/2024
|
|
3913379201
|
|
MRS BOYA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANOPADU
|
TS-24-008-003-011/010250
(MANOPADU)
|
3624008000NRG25020520240147931
|
02/05/2024
|
swathi
|
3624008WL004039
|
swathi
|
00415
|
SBIN0006111
|
290
|
290
|
Processed
|
09/05/2024
|
|
3913379147
|
|
MISS SWATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANOPADU
|
TS-24-008-003-011/010667
(MANOPADU)
|
3624008000NRG25020520240147935
|
02/05/2024
|
Kalavatamma
|
3624008WL004039
|
Kalavatamma
|
00415
|
SBIN0006111
|
435
|
435
|
Processed
|
10/05/2024
|
|
3913379181
|
|
Kalavatamma .
|
GENERAL POST OFFICE(607245)
|
|
28
|
MANOPADU
|
TS-24-008-003-011/010668
(MANOPADU)
|
3624008000NRG25020520240147937
|
02/05/2024
|
Patima Bee
|
3624008WL004039
|
Patima Bee
|
00415
|
SBIN0006111
|
435
|
435
|
Processed
|
10/05/2024
|
|
3913379267
|
|
Patima bee .
|
GENERAL POST OFFICE(607245)
|
|
29
|
MANOPADU
|
TS-24-008-003-011/010707
(MANOPADU)
|
3624008000NRG25020520240147753
|
02/05/2024
|
Jayamma
|
3624008WL004032
|
Jayamma
|
00415
|
SBIN0006111
|
293
|
293
|
Processed
|
09/05/2024
|
|
3913379268
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANOPADU
|
TS-24-008-003-011/010707
(MANOPADU)
|
3624008000NRG25020520240147754
|
02/05/2024
|
shiramulu
|
3624008WL004032
|
shiramulu
|
00415
|
SBIN0006111
|
293
|
293
|
Processed
|
10/05/2024
|
|
3913379189
|
|
sriramulu .
|
GENERAL POST OFFICE(607245)
|
|
31
|
MANOPADU
|
TS-24-008-003-011/010751
(MANOPADU)
|
3624008000NRG25020520240147943
|
02/05/2024
|
madhu
|
3624008WL004039
|
madhu
|
00415
|
SBIN0006111
|
435
|
435
|
Processed
|
10/05/2024
|
|
3913379237
|
|
BOYA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANOPADU
|
TS-24-008-003-011/010751
(MANOPADU)
|
3624008000NRG25020520240147942
|
02/05/2024
|
sunita
|
3624008WL004039
|
sunita
|
00415
|
SBIN0006111
|
435
|
435
|
Processed
|
10/05/2024
|
|
3913379311
|
|
B SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANOPADU
|
TS-24-008-003-011/010852
(MANOPADU)
|
3624008000NRG25020520240147759
|
02/05/2024
|
Parvatamma
|
3624008WL004032
|
Parvatamma
|
00415
|
SBIN0006111
|
440
|
440
|
Processed
|
10/05/2024
|
|
3913379299
|
|
Parvatamma .
|
GENERAL POST OFFICE(607245)
|
|
34
|
MANOPADU
|
TS-24-008-003-011/010852
(MANOPADU)
|
3624008000NRG25020520240147758
|
02/05/2024
|
Venkatramudu
|
3624008WL004032
|
Venkatramudu
|
00415
|
SBIN0006111
|
293
|
293
|
Processed
|
10/05/2024
|
|
3913379298
|
|
Venkatramudu .
|
GENERAL POST OFFICE(607245)
|
|
35
|
MANOPADU
|
TS-24-008-003-011/010951
(MANOPADU)
|
3624008000NRG25020520240147761
|
02/05/2024
|
Maddamna
|
3624008WL004032
|
Maddamna
|
00415
|
SBIN0006111
|
440
|
440
|
Processed
|
09/05/2024
|
|
3913379137
|
|
CHANDAPURAM MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANOPADU
|
TS-24-008-003-011/010951
(MANOPADU)
|
3624008000NRG25020520240147760
|
02/05/2024
|
Seshanna
|
3624008WL004032
|
Seshanna
|
00415
|
SBIN0006111
|
440
|
440
|
Processed
|
10/05/2024
|
|
3913379136
|
|
Seshanna .
|
GENERAL POST OFFICE(607245)
|
|
37
|
MANOPADU
|
TS-24-008-003-011/011040
(MANOPADU)
|
3624008000NRG25020520240147762
|
02/05/2024
|
Maddileti
|
3624008WL004032
|
Maddileti
|
00415
|
SBIN0006111
|
440
|
440
|
Processed
|
09/05/2024
|
|
3913379224
|
|
MR B MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANOPADU
|
TS-24-008-003-011/011040
(MANOPADU)
|
3624008000NRG25020520240147763
|
02/05/2024
|
Venkateswaramma
|
3624008WL004032
|
Venkateswaramma
|
00415
|
SBIN0006111
|
440
|
440
|
Processed
|
09/05/2024
|
|
3913379175
|
|
MR GOLLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANOPADU
|
TS-24-008-003-011/011058
(MANOPADU)
|
3624008000NRG25020520240147969
|
02/05/2024
|
Gopalamma
|
3624008WL004041
|
Gopalamma
|
00415
|
SBIN0006111
|
580
|
580
|
Processed
|
09/05/2024
|
|
3913379173
|
|
MRS GOPALAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANOPADU
|
TS-24-008-003-011/011104
(MANOPADU)
|
3624008000NRG25020520240147974
|
02/05/2024
|
gokari bee
|
3624008WL004041
|
gokari bee
|
00415
|
SBIN0006111
|
580
|
580
|
Processed
|
09/05/2024
|
|
3913379227
|
|
MRS PINJARI GOKARI BEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANOPADU
|
TS-24-008-003-011/011104
(MANOPADU)
|
3624008000NRG25020520240147972
|
02/05/2024
|
pinjari nazeer Basha
|
3624008WL004041
|
pinjari nazeer Basha
|
00415
|
SBIN0006111
|
580
|
580
|
Processed
|
10/05/2024
|
|
3913379228
|
|
Basha .
|
GENERAL POST OFFICE(607245)
|
|
42
|
MANOPADU
|
TS-24-008-003-011/011170
(MANOPADU)
|
3624008000NRG25020520240147945
|
02/05/2024
|
Laxmi
|
3624008WL004039
|
Laxmi
|
00415
|
SBIN0006111
|
435
|
435
|
Processed
|
10/05/2024
|
|
3913379152
|
|
Laxmi .
|
GENERAL POST OFFICE(607245)
|
|
43
|
MANOPADU
|
TS-24-008-003-011/011170
(MANOPADU)
|
3624008000NRG25020520240147944
|
02/05/2024
|
Ravi
|
3624008WL004039
|
Ravi
|
00415
|
SBIN0006111
|
435
|
435
|
Processed
|
09/05/2024
|
|
3913379141
|
|
BOYA RAVI SO BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANOPADU
|
TS-24-008-003-011/011187
(MANOPADU)
|
3624008000NRG25020520240147948
|
02/05/2024
|
parsha ramudu
|
3624008WL004039
|
parsha ramudu
|
00415
|
SBIN0006111
|
435
|
435
|
Processed
|
10/05/2024
|
|
3913379180
|
|
G PARASHURAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANOPADU
|
TS-24-008-003-011/011464
(MANOPADU)
|
3624008000NRG25020520240147771
|
02/05/2024
|
manasa
|
3624008WL004032
|
manasa
|
00415
|
SBIN0006111
|
586
|
586
|
Processed
|
09/05/2024
|
|
3913379229
|
|
MRS GOLLA MANASA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANOPADU
|
TS-24-008-003-011/011867
(MANOPADU)
|
3624008000NRG25020520240147775
|
02/05/2024
|
asina
|
3624008WL004032
|
asina
|
00415
|
SBIN0006111
|
440
|
440
|
Processed
|
09/05/2024
|
|
3913379262
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANOPADU
|
TS-24-008-003-011/011867
(MANOPADU)
|
3624008000NRG25020520240147774
|
02/05/2024
|
moulali
|
3624008WL004032
|
moulali
|
00415
|
SBIN0006111
|
293
|
293
|
Processed
|
09/05/2024
|
|
3913379261
|
|
MR P CHINNA MOULALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANOPADU
|
TS-24-008-003-011/012083
(MANOPADU)
|
3624008000NRG25020520240147776
|
02/05/2024
|
buchamma
|
3624008WL004032
|
buchamma
|
00415
|
SBIN0006111
|
586
|
586
|
Processed
|
09/05/2024
|
|
3913379304
|
|
MRS GOLLA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANOPADU
|
TS-24-008-003-011/012085
(MANOPADU)
|
3624008000NRG25020520240147778
|
02/05/2024
|
masum bee
|
3624008WL004032
|
masum bee
|
00415
|
SBIN0006111
|
440
|
440
|
Processed
|
09/05/2024
|
|
3913379190
|
|
MRS P MASUM BEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANOPADU
|
TS-24-008-003-011/012085
(MANOPADU)
|
3624008000NRG25020520240147777
|
02/05/2024
|
moulali
|
3624008WL004032
|
moulali
|
00415
|
SBIN0006111
|
440
|
440
|
Processed
|
09/05/2024
|
|
3913379264
|
|
MR PINJARI MOULALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANOPADU
|
TS-24-008-003-011/012129
(MANOPADU)
|
3624008000NRG25020520240147978
|
02/05/2024
|
rajiya
|
3624008WL004041
|
rajiya
|
00415
|
SBIN0006111
|
580
|
580
|
Processed
|
09/05/2024
|
|
3913379161
|
|
MRS PINJARI RAZIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANOPADU
|
TS-24-008-003-011/012130
(MANOPADU)
|
3624008000NRG25020520240147979
|
02/05/2024
|
fathimma
|
3624008WL004041
|
fathimma
|
00415
|
SBIN0006111
|
580
|
580
|
Processed
|
09/05/2024
|
|
3913379236
|
|
MRS PINJARI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANOPADU
|
TS-24-008-003-011/012131
(MANOPADU)
|
3624008000NRG25020520240147980
|
02/05/2024
|
ebraheem
|
3624008WL004041
|
ebraheem
|
00415
|
SBIN0006111
|
580
|
580
|
Processed
|
09/05/2024
|
|
3913379241
|
|
MRS PINJARI IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANOPADU
|
TS-24-008-003-011/012131
(MANOPADU)
|
3624008000NRG25020520240147981
|
02/05/2024
|
usenamma
|
3624008WL004041
|
usenamma
|
00415
|
SBIN0006111
|
580
|
580
|
Processed
|
09/05/2024
|
|
3913379265
|
|
MRS USHENAMMA USHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANOPADU
|
TS-24-008-003-011/012172
(MANOPADU)
|
3624008000NRG25020520240147982
|
02/05/2024
|
shalimiyya
|
3624008WL004041
|
shalimiyya
|
00415
|
SBIN0006111
|
580
|
580
|
Processed
|
09/05/2024
|
|
3913379289
|
|
MR SHALIMIYYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANOPADU
|
TS-24-008-003-011/012214
(MANOPADU)
|
3624008000NRG25020520240147983
|
02/05/2024
|
saleema
|
3624008WL004041
|
saleema
|
00415
|
SBIN0006111
|
580
|
580
|
Processed
|
09/05/2024
|
|
3913379179
|
|
MRS SALEEMA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANOPADU
|
TS-24-008-003-011/012215
(MANOPADU)
|
3624008000NRG25020520240147984
|
02/05/2024
|
moulali
|
3624008WL004041
|
moulali
|
00415
|
SBIN0006111
|
580
|
580
|
Processed
|
09/05/2024
|
|
3913379235
|
|
MRS PINJARI MOULALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANOPADU
|
TS-24-008-003-011/012247
(MANOPADU)
|
3624008000NRG25020520240147985
|
02/05/2024
|
fathima
|
3624008WL004041
|
fathima
|
00415
|
SBIN0006111
|
580
|
580
|
Processed
|
09/05/2024
|
|
3913379172
|
|
MR FATHIMA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANOPADU
|
TS-24-008-003-011/012247
(MANOPADU)
|
3624008000NRG25020520240147986
|
02/05/2024
|
hussainpira
|
3624008WL004041
|
hussainpira
|
00415
|
SBIN0006111
|
435
|
435
|
Processed
|
09/05/2024
|
|
3913379198
|
|
MR HUSSAIN PEERA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANOPADU
|
TS-24-008-003-011/012249
(MANOPADU)
|
3624008000NRG25020520240147781
|
02/05/2024
|
G.Maheshwari
|
3624008WL004032
|
G.Maheshwari
|
00415
|
SBIN0006111
|
586
|
586
|
Processed
|
09/05/2024
|
|
3913379231
|
|
MRS G MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANOPADU
|
TS-24-008-003-011/012249
(MANOPADU)
|
3624008000NRG25020520240147780
|
02/05/2024
|
ramudu
|
3624008WL004032
|
ramudu
|
00415
|
SBIN0006111
|
586
|
586
|
Processed
|
09/05/2024
|
|
3913379177
|
|
MR RAMUDU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANOPADU
|
TS-24-008-005-006/010363
(PALLEPADU)
|
3624008000NRG25020520240146847
|
02/05/2024
|
Karrenna
|
3624008WL004000
|
Karrenna
|
00415
|
SBIN0006111
|
130
|
130
|
Processed
|
09/05/2024
|
|
3913379239
|
|
KARRENNA KOMMAVARI
|
CANARA BANK(508532)
|
|
63
|
MANOPADU
|
TS-24-008-005-006/010363
(PALLEPADU)
|
3624008000NRG25020520240146848
|
02/05/2024
|
Padmamma
|
3624008WL004000
|
Padmamma
|
00415
|
SBIN0006111
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379257
|
|
MRS KOMMAVARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANOPADU
|
TS-24-008-005-006/010364
(PALLEPADU)
|
3624008000NRG25020520240146849
|
02/05/2024
|
Chinna Anjaneyulu
|
3624008WL004000
|
Chinna Anjaneyulu
|
00415
|
SBIN0006111
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379217
|
|
KOMMAVARI CHINNA ANJANEYULU
|
CANARA BANK(508532)
|
|
65
|
MANOPADU
|
TS-24-008-005-006/010367
(PALLEPADU)
|
3624008000NRG25020520240146851
|
02/05/2024
|
Yella Goud
|
3624008WL004000
|
Yella Goud
|
00415
|
SBIN0006111
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379186
|
|
EEDIGA YELLA GOUD
|
CANARA BANK(508532)
|
|
66
|
MANOPADU
|
TS-24-008-005-006/010373
(PALLEPADU)
|
3624008000NRG25020520240146856
|
02/05/2024
|
Sreenivasulu
|
3624008WL004000
|
Sreenivasulu
|
00415
|
SBIN0006111
|
389
|
389
|
Processed
|
09/05/2024
|
|
3913379216
|
|
MR K SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANOPADU
|
TS-24-008-005-006/010375
(PALLEPADU)
|
3624008000NRG25020520240146859
|
02/05/2024
|
Satyamma
|
3624008WL004000
|
Satyamma
|
00415
|
SBIN0006111
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379200
|
|
MRS SATHYAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANOPADU
|
TS-24-008-005-006/010423
(PALLEPADU)
|
3624008000NRG25020520240146870
|
02/05/2024
|
Gokari
|
3624008WL004000
|
Gokari
|
00415
|
SBIN0006111
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379212
|
|
MR K GOKARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANOPADU
|
TS-24-008-005-006/010423
(PALLEPADU)
|
3624008000NRG25020520240146871
|
02/05/2024
|
Raju
|
3624008WL004000
|
Raju
|
00415
|
SBIN0006111
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379171
|
|
KURVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANOPADU
|
TS-24-008-005-006/010423
(PALLEPADU)
|
3624008000NRG25020520240146872
|
02/05/2024
|
Sankaramma
|
3624008WL004000
|
Sankaramma
|
00415
|
SBIN0006111
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379154
|
|
MS KURVA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANOPADU
|
TS-24-008-005-006/010510
(PALLEPADU)
|
3624008000NRG25020520240146878
|
02/05/2024
|
Tirupatamma
|
3624008WL004000
|
Tirupatamma
|
00415
|
SBIN0006111
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379284
|
|
MRS G THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANOPADU
|
TS-24-008-005-006/010512
(PALLEPADU)
|
3624008000NRG25020520240146880
|
02/05/2024
|
Dastagiri
|
3624008WL004000
|
Dastagiri
|
00415
|
SBIN0006111
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379293
|
|
MR G DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANOPADU
|
TS-24-008-005-006/010534
(PALLEPADU)
|
3624008000NRG25020520240146884
|
02/05/2024
|
Radha Goud
|
3624008WL004000
|
Radha Goud
|
00415
|
SBIN0006111
|
649
|
649
|
Processed
|
10/05/2024
|
|
3913379245
|
|
E RADHAKRISHNA GOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANOPADU
|
TS-24-008-005-006/010569
(PALLEPADU)
|
3624008000NRG25020520240146892
|
02/05/2024
|
Ramesh
|
3624008WL004000
|
Ramesh
|
00415
|
SBIN0006111
|
519
|
519
|
Processed
|
09/05/2024
|
|
3913379151
|
|
MR RAMESH M
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANOPADU
|
TS-24-008-005-006/010643
(PALLEPADU)
|
3624008000NRG25020520240146893
|
02/05/2024
|
Padmamma
|
3624008WL004000
|
Padmamma
|
00415
|
SBIN0006111
|
519
|
519
|
Processed
|
09/05/2024
|
|
3913379238
|
|
MRS GODUGULA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANOPADU
|
TS-24-008-005-006/010698
(PALLEPADU)
|
3624008000NRG25020520240146894
|
02/05/2024
|
Ratnayya
|
3624008WL004000
|
Ratnayya
|
00415
|
SBIN0006111
|
389
|
389
|
Processed
|
10/05/2024
|
|
3913379312
|
|
Ratnayya .
|
GENERAL POST OFFICE(607245)
|
|
77
|
MANOPADU
|
TS-24-008-005-006/010698
(PALLEPADU)
|
3624008000NRG25020520240146895
|
02/05/2024
|
renuka
|
3624008WL004000
|
renuka
|
00415
|
SBIN0006111
|
389
|
389
|
Processed
|
09/05/2024
|
|
3913379276
|
|
MRS KURVA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANOPADU
|
TS-24-008-005-006/010711
(PALLEPADU)
|
3624008000NRG25020520240146896
|
02/05/2024
|
Lakshmanna
|
3624008WL004000
|
Lakshmanna
|
00415
|
SBIN0006111
|
389
|
389
|
Processed
|
10/05/2024
|
|
3913379313
|
|
Mr. LAKSHMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MANOPADU
|
TS-24-008-005-006/010711
(PALLEPADU)
|
3624008000NRG25020520240146897
|
02/05/2024
|
Sharadha
|
3624008WL004000
|
Sharadha
|
00415
|
SBIN0006111
|
519
|
519
|
Processed
|
09/05/2024
|
|
3913379310
|
|
MRS G SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANOPADU
|
TS-24-008-005-006/10719
(PALLEPADU)
|
3624008000NRG25020520240146900
|
02/05/2024
|
Chakali parusharamudu
|
3624008WL004000
|
Chakali parusharamudu
|
00415
|
SBIN0006111
|
260
|
260
|
Processed
|
09/05/2024
|
|
3913379318
|
|
CHAKALI PARUSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANOPADU
|
TS-24-008-005-006/10719
(PALLEPADU)
|
3624008000NRG25020520240146899
|
02/05/2024
|
Chakali shanker
|
3624008WL004000
|
Chakali shanker
|
00415
|
SBIN0006111
|
260
|
260
|
Processed
|
09/05/2024
|
|
3913379317
|
|
MR CHAKALI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANOPADU
|
TS-24-008-005-006/10726
(PALLEPADU)
|
3624008000NRG25020520240146901
|
02/05/2024
|
Kasapogula maddileti
|
3624008WL004000
|
Kasapogula maddileti
|
00415
|
SBIN0006111
|
130
|
130
|
Processed
|
09/05/2024
|
|
3913379283
|
|
MR KASAPOGULA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANOPADU
|
TS-24-008-005-006/10726
(PALLEPADU)
|
3624008000NRG25020520240146902
|
02/05/2024
|
Mariyamma
|
3624008WL004000
|
Mariyamma
|
00415
|
SBIN0006111
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379297
|
|
MRS KASHAPOGU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANOPADU
|
TS-24-008-005-006/10732
(PALLEPADU)
|
3624008000NRG25020520240146904
|
02/05/2024
|
D Anusha
|
3624008WL004000
|
D Anusha
|
00415
|
SBIN0006111
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379330
|
|
MRS ANUSHA DHARMAKARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANOPADU
|
TS-24-008-005-006/10732
(PALLEPADU)
|
3624008000NRG25020520240146903
|
02/05/2024
|
K Uday Kumar
|
3624008WL004000
|
K Uday Kumar
|
00415
|
SBIN0006111
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379329
|
|
K UDAY KUMAR
|
ICICI BANK LTD(508534)
|
|
86
|
MANOPADU
|
TS-24-008-008-012/010003
(AMARAVAI)
|
3624008000NRG25020520240152388
|
02/05/2024
|
Nagamma
|
3624008WL004172
|
Nagamma
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379167
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANOPADU
|
TS-24-008-008-012/010019
(AMARAVAI)
|
3624008000NRG25020520240152390
|
02/05/2024
|
Govindamma
|
3624008WL004172
|
Govindamma
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
10/05/2024
|
|
3913379165
|
|
GOVINDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANOPADU
|
TS-24-008-008-012/010019
(AMARAVAI)
|
3624008000NRG25020520240152392
|
02/05/2024
|
naresh
|
3624008WL004172
|
naresh
|
00415
|
SBIN0006111
|
669
|
669
|
Rejected
|
09/05/2024
|
|
3913379272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
MANOPADU
|
TS-24-008-008-012/010019
(AMARAVAI)
|
3624008000NRG25020520240152391
|
02/05/2024
|
suresh
|
3624008WL004172
|
suresh
|
00415
|
SBIN0006111
|
557
|
557
|
Rejected
|
09/05/2024
|
|
3913379273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
MANOPADU
|
TS-24-008-008-012/010023
(AMARAVAI)
|
3624008000NRG25020520240152393
|
02/05/2024
|
Barati
|
3624008WL004172
|
Barati
|
00415
|
SBIN0006111
|
557
|
557
|
Processed
|
09/05/2024
|
|
3913379300
|
|
MRS T BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANOPADU
|
TS-24-008-008-012/010025
(AMARAVAI)
|
3624008000NRG25020520240152394
|
02/05/2024
|
Moulali
|
3624008WL004172
|
Moulali
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379155
|
|
MR PINJARI MOULALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANOPADU
|
TS-24-008-008-012/010040
(AMARAVAI)
|
3624008000NRG25020520240152395
|
02/05/2024
|
Sujata
|
3624008WL004172
|
Sujata
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379281
|
|
MRS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANOPADU
|
TS-24-008-008-012/010040
(AMARAVAI)
|
3624008000NRG25020520240152396
|
02/05/2024
|
Vusenna
|
3624008WL004172
|
Vusenna
|
00415
|
SBIN0006111
|
557
|
557
|
Processed
|
09/05/2024
|
|
3913379196
|
|
BOYA USANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
94
|
MANOPADU
|
TS-24-008-008-012/010041
(AMARAVAI)
|
3624008000NRG25020520240152772
|
02/05/2024
|
Yellappa
|
3624008WL004195
|
Yellappa
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379269
|
|
MR B YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANOPADU
|
TS-24-008-008-012/010045
(AMARAVAI)
|
3624008000NRG25020520240147237
|
02/05/2024
|
Baseer
|
3624008WL004011
|
Baseer
|
00415
|
SBIN0006111
|
591
|
591
|
Processed
|
09/05/2024
|
|
3913379191
|
|
MUSLIM BASHEER AHMED .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
96
|
MANOPADU
|
TS-24-008-008-012/010045
(AMARAVAI)
|
3624008000NRG25020520240147238
|
02/05/2024
|
Maibuda
|
3624008WL004011
|
Maibuda
|
00415
|
SBIN0006111
|
591
|
591
|
Processed
|
09/05/2024
|
|
3913379248
|
|
MRS MAHEEDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANOPADU
|
TS-24-008-008-012/010050
(AMARAVAI)
|
3624008000NRG25020520240152773
|
02/05/2024
|
Janaki Ramudu
|
3624008WL004195
|
Janaki Ramudu
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379142
|
|
VADDE JANAKI RAMUDU
|
CANARA BANK(508532)
|
|
98
|
MANOPADU
|
TS-24-008-008-012/010050
(AMARAVAI)
|
3624008000NRG25020520240152774
|
02/05/2024
|
Seshamma
|
3624008WL004195
|
Seshamma
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379193
|
|
VADDE SHESHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
99
|
MANOPADU
|
TS-24-008-008-012/010054
(AMARAVAI)
|
3624008000NRG25020520240152397
|
02/05/2024
|
Janaki Ramudu
|
3624008WL004172
|
Janaki Ramudu
|
00415
|
SBIN0006111
|
557
|
557
|
Processed
|
09/05/2024
|
|
3913379194
|
|
TELUGU JANAKI RAMUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
100
|
MANOPADU
|
TS-24-008-008-012/010057
(AMARAVAI)
|
3624008000NRG25020520240147240
|
02/05/2024
|
Hanifa Bee
|
3624008WL004011
|
Hanifa Bee
|
00415
|
SBIN0006111
|
591
|
591
|
Processed
|
09/05/2024
|
|
3913379258
|
|
MRS ANIFA BEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANOPADU
|
TS-24-008-008-012/010057
(AMARAVAI)
|
3624008000NRG25020520240147241
|
02/05/2024
|
jangeer bhasha
|
3624008WL004011
|
jangeer bhasha
|
00415
|
SBIN0006111
|
591
|
591
|
Processed
|
09/05/2024
|
|
3913379157
|
|
MR JAHANGIR BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANOPADU
|
TS-24-008-008-012/010057
(AMARAVAI)
|
3624008000NRG25020520240147239
|
02/05/2024
|
Shek Shavali
|
3624008WL004011
|
Shek Shavali
|
00415
|
SBIN0006111
|
591
|
591
|
Processed
|
09/05/2024
|
|
3913379259
|
|
SHEKSHAVALI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
103
|
MANOPADU
|
TS-24-008-008-012/010058
(AMARAVAI)
|
3624008000NRG25020520240147242
|
02/05/2024
|
Cand Basha
|
3624008WL004011
|
Cand Basha
|
00415
|
SBIN0006111
|
591
|
591
|
Processed
|
09/05/2024
|
|
3913379188
|
|
CHAND .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
104
|
MANOPADU
|
TS-24-008-008-012/010058
(AMARAVAI)
|
3624008000NRG25020520240147243
|
02/05/2024
|
Sharipa Bee
|
3624008WL004011
|
Sharipa Bee
|
00415
|
SBIN0006111
|
591
|
591
|
Processed
|
09/05/2024
|
|
3913379170
|
|
MRS SHARIFA BEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANOPADU
|
TS-24-008-008-012/010059
(AMARAVAI)
|
3624008000NRG25020520240147244
|
02/05/2024
|
Sheksha Vali
|
3624008WL004011
|
Sheksha Vali
|
00415
|
SBIN0006111
|
709
|
709
|
Processed
|
09/05/2024
|
|
3913379176
|
|
MUSLIM CHINNA SHEKSHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
106
|
MANOPADU
|
TS-24-008-008-012/010079
(AMARAVAI)
|
3624008000NRG25020520240152399
|
02/05/2024
|
Lalanna
|
3624008WL004172
|
Lalanna
|
00415
|
SBIN0006111
|
557
|
557
|
Processed
|
09/05/2024
|
|
3913379260
|
|
MR B LALLANNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANOPADU
|
TS-24-008-008-012/010079
(AMARAVAI)
|
3624008000NRG25020520240152398
|
02/05/2024
|
Sivamma
|
3624008WL004172
|
Sivamma
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
10/05/2024
|
|
3913379270
|
|
BOYA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANOPADU
|
TS-24-008-008-012/010091
(AMARAVAI)
|
3624008000NRG25020520240152403
|
02/05/2024
|
Jayamma
|
3624008WL004172
|
Jayamma
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
10/05/2024
|
|
3913379247
|
|
TELUGU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANOPADU
|
TS-24-008-008-012/010091
(AMARAVAI)
|
3624008000NRG25020520240152402
|
02/05/2024
|
Ramanjaneyulu
|
3624008WL004172
|
Ramanjaneyulu
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379222
|
|
MR TELUGU RAMANGANEYULU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANOPADU
|
TS-24-008-008-012/010092
(AMARAVAI)
|
3624008000NRG25020520240152775
|
02/05/2024
|
Menakshi
|
3624008WL004195
|
Menakshi
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379242
|
|
MRS B MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANOPADU
|
TS-24-008-008-012/010093
(AMARAVAI)
|
3624008000NRG25020520240152404
|
02/05/2024
|
Sreeramulu
|
3624008WL004172
|
Sreeramulu
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379195
|
|
TELUGU SRIRAMULU ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
112
|
MANOPADU
|
TS-24-008-008-012/010110
(AMARAVAI)
|
3624008000NRG25020520240152777
|
02/05/2024
|
Ramudu
|
3624008WL004195
|
Ramudu
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379184
|
|
T RAMUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
113
|
MANOPADU
|
TS-24-008-008-012/010110
(AMARAVAI)
|
3624008000NRG25020520240152776
|
02/05/2024
|
Somulamma
|
3624008WL004195
|
Somulamma
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379282
|
|
MRS TELUGU SASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANOPADU
|
TS-24-008-008-012/010112
(AMARAVAI)
|
3624008000NRG25020520240147846
|
02/05/2024
|
Galemma
|
3624008WL004037
|
Galemma
|
00415
|
SBIN0006111
|
639
|
639
|
Processed
|
09/05/2024
|
|
3913379220
|
|
MR KURVA GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANOPADU
|
TS-24-008-008-012/010112
(AMARAVAI)
|
3624008000NRG25020520240147845
|
02/05/2024
|
Laxmanna
|
3624008WL004037
|
Laxmanna
|
00415
|
SBIN0006111
|
639
|
639
|
Processed
|
09/05/2024
|
|
3913379266
|
|
MR K LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANOPADU
|
TS-24-008-008-012/010118
(AMARAVAI)
|
3624008000NRG25020520240147245
|
02/05/2024
|
Yusuf Miyya
|
3624008WL004011
|
Yusuf Miyya
|
00415
|
SBIN0006111
|
709
|
709
|
Processed
|
09/05/2024
|
|
3913379215
|
|
MR ESUFMIYA MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANOPADU
|
TS-24-008-008-012/010151
(AMARAVAI)
|
3624008000NRG25020520240152778
|
02/05/2024
|
Savitramma
|
3624008WL004195
|
Savitramma
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379211
|
|
MRS SAVITRAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANOPADU
|
TS-24-008-008-012/010152
(AMARAVAI)
|
3624008000NRG25020520240152779
|
02/05/2024
|
Beesanna
|
3624008WL004195
|
Beesanna
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379139
|
|
B BEESANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
119
|
MANOPADU
|
TS-24-008-008-012/010152
(AMARAVAI)
|
3624008000NRG25020520240152780
|
02/05/2024
|
Manemma
|
3624008WL004195
|
Manemma
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379148
|
|
MRS BOYA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANOPADU
|
TS-24-008-008-012/010160
(AMARAVAI)
|
3624008000NRG25020520240152405
|
02/05/2024
|
Laalu
|
3624008WL004172
|
Laalu
|
00415
|
SBIN0006111
|
446
|
446
|
Processed
|
09/05/2024
|
|
3913379280
|
|
MR BOYA CHINNALALANNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANOPADU
|
TS-24-008-008-012/010160
(AMARAVAI)
|
3624008000NRG25020520240152406
|
02/05/2024
|
Narasamma
|
3624008WL004172
|
Narasamma
|
00415
|
SBIN0006111
|
557
|
557
|
Processed
|
09/05/2024
|
|
3913379209
|
|
MRS NARSAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANOPADU
|
TS-24-008-008-012/010178
(AMARAVAI)
|
3624008000NRG25020520240152407
|
02/05/2024
|
Sravani
|
3624008WL004172
|
Sravani
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379252
|
|
MRS SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANOPADU
|
TS-24-008-008-012/010195
(AMARAVAI)
|
3624008000NRG25020520240147847
|
02/05/2024
|
Padmamma
|
3624008WL004037
|
Padmamma
|
00415
|
SBIN0006111
|
639
|
639
|
Processed
|
09/05/2024
|
|
3913379166
|
|
MRS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANOPADU
|
TS-24-008-008-012/010214
(AMARAVAI)
|
3624008000NRG25020520240152781
|
02/05/2024
|
Bagyamma
|
3624008WL004195
|
Bagyamma
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379219
|
|
MRS BHAGYAMMA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANOPADU
|
TS-24-008-008-012/010220
(AMARAVAI)
|
3624008000NRG25020520240147247
|
02/05/2024
|
Sufiya Begam
|
3624008WL004011
|
Sufiya Begam
|
00415
|
SBIN0006111
|
709
|
709
|
Rejected
|
09/05/2024
|
|
3913379214
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
MANOPADU
|
TS-24-008-008-012/010221
(AMARAVAI)
|
3624008000NRG25020520240152782
|
02/05/2024
|
Munemma
|
3624008WL004195
|
Munemma
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379160
|
|
BOYA MUNEMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
127
|
MANOPADU
|
TS-24-008-008-012/010268
(AMARAVAI)
|
3624008000NRG25020520240152784
|
02/05/2024
|
Lalitamma
|
3624008WL004195
|
Lalitamma
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379249
|
|
MRS BOYA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANOPADU
|
TS-24-008-008-012/010268
(AMARAVAI)
|
3624008000NRG25020520240152783
|
02/05/2024
|
Laxmanna
|
3624008WL004195
|
Laxmanna
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379225
|
|
BOYA LAKSHMANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
129
|
MANOPADU
|
TS-24-008-008-012/010274
(AMARAVAI)
|
3624008000NRG25020520240147849
|
02/05/2024
|
Laxmidevamma
|
3624008WL004037
|
Laxmidevamma
|
00415
|
SBIN0006111
|
533
|
533
|
Processed
|
09/05/2024
|
|
3913379199
|
|
MRS LAXMI DEVAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANOPADU
|
TS-24-008-008-012/010279
(AMARAVAI)
|
3624008000NRG25020520240147851
|
02/05/2024
|
Neelamma
|
3624008WL004037
|
Neelamma
|
00415
|
SBIN0006111
|
533
|
533
|
Processed
|
09/05/2024
|
|
3913379164
|
|
MRS GANDLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANOPADU
|
TS-24-008-008-012/010279
(AMARAVAI)
|
3624008000NRG25020520240147850
|
02/05/2024
|
Veerabadrayya
|
3624008WL004037
|
Veerabadrayya
|
00415
|
SBIN0006111
|
639
|
639
|
Processed
|
10/05/2024
|
|
3913379254
|
|
VEERA BADRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANOPADU
|
TS-24-008-008-012/010281
(AMARAVAI)
|
3624008000NRG25020520240147249
|
02/05/2024
|
mahaboob basha
|
3624008WL004011
|
mahaboob basha
|
00415
|
SBIN0006111
|
591
|
591
|
Processed
|
09/05/2024
|
|
3913379314
|
|
MR MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANOPADU
|
TS-24-008-008-012/010281
(AMARAVAI)
|
3624008000NRG25020520240147248
|
02/05/2024
|
Sher Khan Begam
|
3624008WL004011
|
Sher Khan Begam
|
00415
|
SBIN0006111
|
591
|
591
|
Processed
|
09/05/2024
|
|
3913379150
|
|
MRS BHANU BEE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANOPADU
|
TS-24-008-008-012/010289
(AMARAVAI)
|
3624008000NRG25020520240152408
|
02/05/2024
|
Abdul Nabi
|
3624008WL004172
|
Abdul Nabi
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379301
|
|
MR MOLLA ABDUL NABI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANOPADU
|
TS-24-008-008-012/010289
(AMARAVAI)
|
3624008000NRG25020520240152409
|
02/05/2024
|
Gudubi
|
3624008WL004172
|
Gudubi
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379305
|
|
M D GUDU BEE
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
136
|
MANOPADU
|
TS-24-008-008-012/010290
(AMARAVAI)
|
3624008000NRG25020520240147853
|
02/05/2024
|
Indumati
|
3624008WL004037
|
Indumati
|
00415
|
SBIN0006111
|
320
|
320
|
Processed
|
09/05/2024
|
|
3913379153
|
|
MRS INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANOPADU
|
TS-24-008-008-012/010290
(AMARAVAI)
|
3624008000NRG25020520240147852
|
02/05/2024
|
Peru Mallayya
|
3624008WL004037
|
Peru Mallayya
|
00415
|
SBIN0006111
|
320
|
320
|
Processed
|
09/05/2024
|
|
3913379206
|
|
MR NAMBI PERUMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANOPADU
|
TS-24-008-008-012/010301
(AMARAVAI)
|
3624008000NRG25020520240152410
|
02/05/2024
|
Suvarna
|
3624008WL004172
|
Suvarna
|
00415
|
SBIN0006111
|
557
|
557
|
Processed
|
09/05/2024
|
|
3913379277
|
|
MRS B SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANOPADU
|
TS-24-008-008-012/010307
(AMARAVAI)
|
3624008000NRG25020520240152411
|
02/05/2024
|
B NAGARAJU
|
3624008WL004172
|
B NAGARAJU
|
00415
|
SBIN0006111
|
557
|
557
|
Processed
|
09/05/2024
|
|
3913379307
|
|
BOYA NAGARAJU ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
140
|
MANOPADU
|
TS-24-008-008-012/010307
(AMARAVAI)
|
3624008000NRG25020520240152413
|
02/05/2024
|
B Rajyalaxmi
|
3624008WL004172
|
B Rajyalaxmi
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379232
|
|
MISS B RAJYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANOPADU
|
TS-24-008-008-012/010307
(AMARAVAI)
|
3624008000NRG25020520240152412
|
02/05/2024
|
PARAMESWARI
|
3624008WL004172
|
PARAMESWARI
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379278
|
|
MRS BOYA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANOPADU
|
TS-24-008-008-012/010309
(AMARAVAI)
|
3624008000NRG25020520240152414
|
02/05/2024
|
Ramulamma
|
3624008WL004172
|
Ramulamma
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379210
|
|
MRS RAMULAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANOPADU
|
TS-24-008-008-012/010313
(AMARAVAI)
|
3624008000NRG25020520240147250
|
02/05/2024
|
Basha
|
3624008WL004011
|
Basha
|
00415
|
SBIN0006111
|
709
|
709
|
Processed
|
09/05/2024
|
|
3913379288
|
|
MISS MD SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANOPADU
|
TS-24-008-008-012/010313
(AMARAVAI)
|
3624008000NRG25020520240147251
|
02/05/2024
|
Maa Bunni
|
3624008WL004011
|
Maa Bunni
|
00415
|
SBIN0006111
|
709
|
709
|
Processed
|
09/05/2024
|
|
3913379197
|
|
MRS MABUNNI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANOPADU
|
TS-24-008-008-012/010315
(AMARAVAI)
|
3624008000NRG25020520240152786
|
02/05/2024
|
Laxmidevi
|
3624008WL004195
|
Laxmidevi
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379274
|
|
MRS KURVA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANOPADU
|
TS-24-008-008-012/010315
(AMARAVAI)
|
3624008000NRG25020520240152785
|
02/05/2024
|
Venkateswarlu
|
3624008WL004195
|
Venkateswarlu
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379183
|
|
K VENKATESWARLU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
147
|
MANOPADU
|
TS-24-008-008-012/010319
(AMARAVAI)
|
3624008000NRG25020520240152416
|
02/05/2024
|
Pramilamma
|
3624008WL004172
|
Pramilamma
|
00415
|
SBIN0006111
|
557
|
557
|
Processed
|
09/05/2024
|
|
3913379168
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANOPADU
|
TS-24-008-008-012/010328
(AMARAVAI)
|
3624008000NRG25020520240147854
|
02/05/2024
|
Sharadamma
|
3624008WL004037
|
Sharadamma
|
00415
|
SBIN0006111
|
320
|
320
|
Processed
|
09/05/2024
|
|
3913379169
|
|
MRS GANDLA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANOPADU
|
TS-24-008-008-012/010330
(AMARAVAI)
|
3624008000NRG25020520240147855
|
02/05/2024
|
Eeramma
|
3624008WL004037
|
Eeramma
|
00415
|
SBIN0006111
|
426
|
426
|
Processed
|
09/05/2024
|
|
3913379182
|
|
MRS CHINNA ERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANOPADU
|
TS-24-008-008-012/010341
(AMARAVAI)
|
3624008000NRG25020520240147856
|
02/05/2024
|
Laxminarsamma
|
3624008WL004037
|
Laxminarsamma
|
00415
|
SBIN0006111
|
533
|
533
|
Processed
|
09/05/2024
|
|
3913379207
|
|
MRS EEDIGA LAXMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANOPADU
|
TS-24-008-008-012/010353
(AMARAVAI)
|
3624008000NRG25020520240147859
|
02/05/2024
|
B SUMANTH
|
3624008WL004037
|
B SUMANTH
|
00415
|
SBIN0006111
|
639
|
639
|
Processed
|
09/05/2024
|
|
3913379321
|
|
MR B SUMANTH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANOPADU
|
TS-24-008-008-012/010353
(AMARAVAI)
|
3624008000NRG25020520240147857
|
02/05/2024
|
Chandra Mohan
|
3624008WL004037
|
Chandra Mohan
|
00415
|
SBIN0006111
|
639
|
639
|
Processed
|
09/05/2024
|
|
3913379203
|
|
B CHANDRA MOHAN ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
153
|
MANOPADU
|
TS-24-008-008-012/010364
(AMARAVAI)
|
3624008000NRG25020520240152787
|
02/05/2024
|
Eshwaramma
|
3624008WL004195
|
Eshwaramma
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379246
|
|
MRS C ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANOPADU
|
TS-24-008-008-012/010365
(AMARAVAI)
|
3624008000NRG25020520240152789
|
02/05/2024
|
Hussain Bee
|
3624008WL004195
|
Hussain Bee
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379205
|
|
MRS ADHAM BEE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANOPADU
|
TS-24-008-008-012/010365
(AMARAVAI)
|
3624008000NRG25020520240152788
|
02/05/2024
|
Ibrahim
|
3624008WL004195
|
Ibrahim
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379204
|
|
MR IBRAHIM PINJARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANOPADU
|
TS-24-008-008-012/010372
(AMARAVAI)
|
3624008000NRG25020520240147253
|
02/05/2024
|
Mansura
|
3624008WL004011
|
Mansura
|
00415
|
SBIN0006111
|
591
|
591
|
Processed
|
09/05/2024
|
|
3913379287
|
|
MRS MANSURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANOPADU
|
TS-24-008-008-012/010372
(AMARAVAI)
|
3624008000NRG25020520240147252
|
02/05/2024
|
Sardar Basha
|
3624008WL004011
|
Sardar Basha
|
00415
|
SBIN0006111
|
591
|
591
|
Processed
|
09/05/2024
|
|
3913379185
|
|
SARDHAR BASHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
158
|
MANOPADU
|
TS-24-008-008-012/010390
(AMARAVAI)
|
3624008000NRG25020520240152419
|
02/05/2024
|
Munemma
|
3624008WL004172
|
Munemma
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379250
|
|
TELUGU MUNNEMMA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
159
|
MANOPADU
|
TS-24-008-008-012/010399
(AMARAVAI)
|
3624008000NRG25020520240152420
|
02/05/2024
|
Lokesh
|
3624008WL004172
|
Lokesh
|
00415
|
SBIN0006111
|
557
|
557
|
Processed
|
09/05/2024
|
|
3913379202
|
|
T LOKESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
160
|
MANOPADU
|
TS-24-008-008-012/010406
(AMARAVAI)
|
3624008000NRG25020520240147860
|
02/05/2024
|
Achanna
|
3624008WL004037
|
Achanna
|
00415
|
SBIN0006111
|
533
|
533
|
Processed
|
09/05/2024
|
|
3913379144
|
|
MR BORELLY ACHANNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANOPADU
|
TS-24-008-008-012/010426
(AMARAVAI)
|
3624008000NRG25020520240152792
|
02/05/2024
|
Devamma
|
3624008WL004195
|
Devamma
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379213
|
|
MRS BOYA SINGARAM DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANOPADU
|
TS-24-008-008-012/010426
(AMARAVAI)
|
3624008000NRG25020520240152791
|
02/05/2024
|
Laxmanna
|
3624008WL004195
|
Laxmanna
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379315
|
|
MR B LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANOPADU
|
TS-24-008-008-012/010433
(AMARAVAI)
|
3624008000NRG25020520240152793
|
02/05/2024
|
Babu
|
3624008WL004195
|
Babu
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379187
|
|
TELUGU SUDHAKAR BABU
|
HDFC BANK LTD(607152)
|
|
164
|
MANOPADU
|
TS-24-008-008-012/010433
(AMARAVAI)
|
3624008000NRG25020520240152794
|
02/05/2024
|
Jayamma
|
3624008WL004195
|
Jayamma
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379174
|
|
MRS TELUGU SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANOPADU
|
TS-24-008-008-012/010453
(AMARAVAI)
|
3624008000NRG25020520240152795
|
02/05/2024
|
Kalavatamma
|
3624008WL004195
|
Kalavatamma
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379240
|
|
MRS KALAVATAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANOPADU
|
TS-24-008-008-012/010454
(AMARAVAI)
|
3624008000NRG25020520240152796
|
02/05/2024
|
Allisab
|
3624008WL004195
|
Allisab
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379159
|
|
PINJARI ALI SAB
|
HDFC BANK LTD(607152)
|
|
167
|
MANOPADU
|
TS-24-008-008-012/010455
(AMARAVAI)
|
3624008000NRG25020520240147866
|
02/05/2024
|
Anjaneyulu
|
3624008WL004037
|
Anjaneyulu
|
00415
|
SBIN0006111
|
533
|
533
|
Processed
|
09/05/2024
|
|
3913379158
|
|
K RAMANJANEYULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
168
|
MANOPADU
|
TS-24-008-008-012/010455
(AMARAVAI)
|
3624008000NRG25020520240147867
|
02/05/2024
|
Maheswaramma
|
3624008WL004037
|
Maheswaramma
|
00415
|
SBIN0006111
|
533
|
533
|
Processed
|
09/05/2024
|
|
3913379286
|
|
MRS MAHESWARAMMA V
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANOPADU
|
TS-24-008-008-012/010456
(AMARAVAI)
|
3624008000NRG25020520240147868
|
02/05/2024
|
Laxmanna
|
3624008WL004037
|
Laxmanna
|
00415
|
SBIN0006111
|
426
|
426
|
Processed
|
09/05/2024
|
|
3913379156
|
|
MR KURVA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANOPADU
|
TS-24-008-008-012/010685
(AMARAVAI)
|
3624008000NRG25020520240147870
|
02/05/2024
|
Lavanya
|
3624008WL004037
|
Lavanya
|
00415
|
SBIN0006111
|
639
|
639
|
Rejected
|
09/05/2024
|
|
3913379291
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
MANOPADU
|
TS-24-008-008-012/010685
(AMARAVAI)
|
3624008000NRG25020520240147869
|
02/05/2024
|
Narsayya
|
3624008WL004037
|
Narsayya
|
00415
|
SBIN0006111
|
533
|
533
|
Processed
|
09/05/2024
|
|
3913379221
|
|
MR PUJARI NARSIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANOPADU
|
TS-24-008-008-012/010685
(AMARAVAI)
|
3624008000NRG25020520240147871
|
02/05/2024
|
Varalaxmi
|
3624008WL004037
|
Varalaxmi
|
00415
|
SBIN0006111
|
639
|
639
|
Processed
|
09/05/2024
|
|
3913379292
|
|
MRS VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANOPADU
|
TS-24-008-008-012/010716
(AMARAVAI)
|
3624008000NRG25020520240147872
|
02/05/2024
|
Urla Sanjanna
|
3624008WL004037
|
Urla Sanjanna
|
00415
|
SBIN0006111
|
639
|
639
|
Processed
|
09/05/2024
|
|
3913379218
|
|
B SANJANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
174
|
MANOPADU
|
TS-24-008-008-012/010917
(AMARAVAI)
|
3624008000NRG25020520240150415
|
02/05/2024
|
Rajashekar
|
3624008WL004113
|
Rajashekar
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
10/05/2024
|
|
3913379138
|
|
J RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANOPADU
|
TS-24-008-008-012/010919
(AMARAVAI)
|
3624008000NRG25020520240147873
|
02/05/2024
|
Laxmidevamma
|
3624008WL004037
|
Laxmidevamma
|
00415
|
SBIN0006111
|
426
|
426
|
Processed
|
09/05/2024
|
|
3913379251
|
|
KURVA LAKSHMI DEVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
176
|
MANOPADU
|
TS-24-008-008-012/010927
(AMARAVAI)
|
3624008000NRG25020520240152422
|
02/05/2024
|
CHANDRAKALA
|
3624008WL004172
|
CHANDRAKALA
|
00415
|
SBIN0006111
|
334
|
334
|
Processed
|
09/05/2024
|
|
3913379316
|
|
G CHENDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANOPADU
|
TS-24-008-008-012/010927
(AMARAVAI)
|
3624008000NRG25020520240152421
|
02/05/2024
|
PEDDA BEESANNA
|
3624008WL004172
|
PEDDA BEESANNA
|
00415
|
SBIN0006111
|
334
|
334
|
Processed
|
09/05/2024
|
|
3913379226
|
|
MR PEDDA BISANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANOPADU
|
TS-24-008-008-012/010934
(AMARAVAI)
|
3624008000NRG25020520240147874
|
02/05/2024
|
nagendra goud
|
3624008WL004037
|
nagendra goud
|
00415
|
SBIN0006111
|
639
|
639
|
Processed
|
09/05/2024
|
|
3913379145
|
|
MR MAMDODI NAGENDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANOPADU
|
TS-24-008-008-012/010961
(AMARAVAI)
|
3624008000NRG25020520240152423
|
02/05/2024
|
maheswari
|
3624008WL004172
|
maheswari
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379192
|
|
MRS BOYA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANOPADU
|
TS-24-008-008-012/010977
(AMARAVAI)
|
3624008000NRG25020520240152425
|
02/05/2024
|
Sujaata
|
3624008WL004172
|
Sujaata
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379271
|
|
MRS T SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANOPADU
|
TS-24-008-008-012/010986
(AMARAVAI)
|
3624008000NRG25020520240147254
|
02/05/2024
|
najimaa bee
|
3624008WL004011
|
najimaa bee
|
00415
|
SBIN0006111
|
709
|
709
|
Processed
|
10/05/2024
|
|
3913379233
|
|
NAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANOPADU
|
TS-24-008-008-012/010988
(AMARAVAI)
|
3624008000NRG25020520240152426
|
02/05/2024
|
Pavani B
|
3624008WL004172
|
Pavani B
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379306
|
|
MRS B PAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANOPADU
|
TS-24-008-008-012/010989
(AMARAVAI)
|
3624008000NRG25020520240152428
|
02/05/2024
|
jayamma
|
3624008WL004172
|
jayamma
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379290
|
|
MS JAYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANOPADU
|
TS-24-008-008-012/010989
(AMARAVAI)
|
3624008000NRG25020520240152427
|
02/05/2024
|
Narayana
|
3624008WL004172
|
Narayana
|
00415
|
SBIN0006111
|
446
|
446
|
Processed
|
09/05/2024
|
|
3913379178
|
|
MR BOYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANOPADU
|
TS-24-008-008-012/010990
(AMARAVAI)
|
3624008000NRG25020520240152797
|
02/05/2024
|
Sujata
|
3624008WL004195
|
Sujata
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379279
|
|
MRS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANOPADU
|
TS-24-008-008-012/011008
(AMARAVAI)
|
3624008000NRG25020520240147875
|
02/05/2024
|
sujathamma
|
3624008WL004037
|
sujathamma
|
00415
|
SBIN0006111
|
320
|
320
|
Processed
|
09/05/2024
|
|
3913379143
|
|
MRS SUJATHAMMA SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANOPADU
|
TS-24-008-008-012/11028
(AMARAVAI)
|
3624008000NRG25020520240145893
|
02/05/2024
|
KMD INAYATHULLA
|
3624008WL003981
|
KMD INAYATHULLA
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3913379140
|
|
MR K MD INAYATHULLA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANOPADU
|
TS-24-008-012-016/010166
(GOKULAPADU)
|
3624008000NRG25020520240150248
|
02/05/2024
|
Sanjeevanaidu
|
3624008WL004105
|
Sanjeevanaidu
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3913379244
|
|
SANJEEVA NAIDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
189
|
MANOPADU
|
TS-24-008-012-016/010215
(GOKULAPADU)
|
3624008000NRG25020520240150193
|
02/05/2024
|
venkatesh
|
3624008WL004102
|
venkatesh
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
10/05/2024
|
|
3913379308
|
|
venkatesh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109992
|
109992
|
|
|
|
|
|
|
|
|
190
|
MANOPADU
|
TS-24-008-003-011/012241
(MANOPADU)
|
3624008000NRG25020520240147779
|
02/05/2024
|
sunitha
|
3624008WL004032
|
sunitha
|
00415
|
SBIN0021389
|
440
|
440
|
Processed
|
09/05/2024
|
|
3913379331
|
|
MRS BOOMPAG SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
191
|
MANOPADU
|
TS-24-008-008-012/010016
(AMARAVAI)
|
3624008000NRG25020520240152389
|
02/05/2024
|
Sulochanamma
|
3624008WL004172
|
Sulochanamma
|
00415
|
SBIN0RRAPGB
|
557
|
557
|
Processed
|
09/05/2024
|
|
3913379336
|
|
MRS BOYA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANOPADU
|
TS-24-008-008-012/010086
(AMARAVAI)
|
3624008000NRG25020520240152400
|
02/05/2024
|
Alli Sab
|
3624008WL004172
|
Alli Sab
|
00415
|
SBIN0RRAPGB
|
557
|
557
|
Processed
|
09/05/2024
|
|
3913379334
|
|
BOYA ALLIBABU ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
193
|
MANOPADU
|
TS-24-008-008-012/010086
(AMARAVAI)
|
3624008000NRG25020520240152401
|
02/05/2024
|
Maddamma
|
3624008WL004172
|
Maddamma
|
00415
|
SBIN0RRAPGB
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379339
|
|
MRS B MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANOPADU
|
TS-24-008-008-012/010382
(AMARAVAI)
|
3624008000NRG25020520240152417
|
02/05/2024
|
Gopalamma
|
3624008WL004172
|
Gopalamma
|
00415
|
SBIN0RRAPGB
|
669
|
669
|
Processed
|
09/05/2024
|
|
3913379333
|
|
MS BOYA GOPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2452
|
2452
|
|
|
|
|
|
|
|
|
195
|
MANOPADU
|
TS-24-008-005-006/010420
(PALLEPADU)
|
3624008000NRG25020520240146869
|
02/05/2024
|
Parvatamma
|
3624008WL004000
|
Parvatamma
|
00468
|
UBIN0801569
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379126
|
|
J PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
196
|
MANOPADU
|
TS-24-008-008-012/010118
(AMARAVAI)
|
3624008000NRG25020520240147246
|
02/05/2024
|
Shekunabee
|
3624008WL004011
|
Shekunabee
|
00684
|
APGV0007116
|
709
|
709
|
Processed
|
10/05/2024
|
|
3913379337
|
|
Mrs. Shekunabee . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MANOPADU
|
TS-24-008-008-012/010196
(AMARAVAI)
|
3624008000NRG25020520240147848
|
02/05/2024
|
Anjanamma
|
3624008WL004037
|
Anjanamma
|
00684
|
APGV0007116
|
639
|
639
|
Processed
|
10/05/2024
|
|
3913379341
|
|
Mrs. K ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MANOPADU
|
TS-24-008-008-012/010319
(AMARAVAI)
|
3624008000NRG25020520240152415
|
02/05/2024
|
Venkateswarlu
|
3624008WL004172
|
Venkateswarlu
|
00684
|
APGV0007116
|
669
|
669
|
Processed
|
10/05/2024
|
|
3913379332
|
|
N VENKATESWARULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MANOPADU
|
TS-24-008-008-012/010353
(AMARAVAI)
|
3624008000NRG25020520240147858
|
02/05/2024
|
Bharati
|
3624008WL004037
|
Bharati
|
00684
|
APGV0007116
|
639
|
639
|
Processed
|
09/05/2024
|
|
3913379335
|
|
B BHARATHI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
200
|
MANOPADU
|
TS-24-008-008-012/010390
(AMARAVAI)
|
3624008000NRG25020520240152418
|
02/05/2024
|
Buchanna
|
3624008WL004172
|
Buchanna
|
00684
|
APGV0007116
|
557
|
557
|
Processed
|
09/05/2024
|
|
3913379340
|
|
TELUGU BHUCHANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
201
|
MANOPADU
|
TS-24-008-008-012/010398
(AMARAVAI)
|
3624008000NRG25020520240152790
|
02/05/2024
|
Nadipi Enkanna
|
3624008WL004195
|
Nadipi Enkanna
|
00684
|
APGV0007116
|
694
|
694
|
Processed
|
09/05/2024
|
|
3913379338
|
|
NADIPI VENKANNA TELUGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3907
|
3907
|
|
|
|
|
|
|
|
|
202
|
MANOPADU
|
TS-24-008-005-006/010413
(PALLEPADU)
|
3624008000NRG25020520240146864
|
02/05/2024
|
K BECHUPALLI NAIDU
|
3624008WL004000
|
K BECHUPALLI NAIDU
|
00685
|
TSAB0014018
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379146
|
|
BEECHUPALLI KESULAGARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
203
|
MANOPADU
|
TS-24-008-003-011/010191
(MANOPADU)
|
3624008000NRG25020520240147179
|
02/05/2024
|
Satyamma
|
3624008WL004005
|
Satyamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/05/2024
|
|
3913379131
|
|
U SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MANOPADU
|
TS-24-008-003-011/011103
(MANOPADU)
|
3624008000NRG25020520240147971
|
02/05/2024
|
minnamma
|
3624008WL004041
|
minnamma
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
09/05/2024
|
|
3913379127
|
|
MRS P MINAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANOPADU
|
TS-24-008-005-006/010717
(PALLEPADU)
|
3624008000NRG25020520240146898
|
02/05/2024
|
bhagymma
|
3624008WL004000
|
bhagymma
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
10/05/2024
|
|
3913379134
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MANOPADU
|
TS-24-008-008-012/010419
(AMARAVAI)
|
3624008000NRG25020520240147862
|
02/05/2024
|
samad
|
3624008WL004037
|
samad
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
09/05/2024
|
|
3913379132
|
|
MR ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANOPADU
|
TS-24-008-008-012/010448
(AMARAVAI)
|
3624008000NRG25020520240147863
|
02/05/2024
|
hanumathu
|
3624008WL004037
|
hanumathu
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
09/05/2024
|
|
3913379128
|
|
BORELLI HANMANTHU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
208
|
MANOPADU
|
TS-24-008-008-012/010448
(AMARAVAI)
|
3624008000NRG25020520240147864
|
02/05/2024
|
Ramulamma
|
3624008WL004037
|
Ramulamma
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
09/05/2024
|
|
3913379130
|
|
MRS NAYAKI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANOPADU
|
TS-24-008-008-012/010448
(AMARAVAI)
|
3624008000NRG25020520240147865
|
02/05/2024
|
suryakantham
|
3624008WL004037
|
suryakantham
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
09/05/2024
|
|
3913379129
|
|
MR SURYA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANOPADU
|
TS-24-008-008-012/011023
(AMARAVAI)
|
3624008000NRG25020520240145892
|
02/05/2024
|
Mohan Babu
|
3624008WL003981
|
Mohan Babu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3913379133
|
|
MR MOHAN BABU JAGGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6103
|
6103
|
|
|
|
|
|
|
|
|
211
|
MANOPADU
|
TS-24-008-002-002/010414
(NARAYANPUR)
|
3624008000NRG25020520240151610
|
02/05/2024
|
Ananthamma
|
3624008WL004143
|
Ananthamma
|
00710
|
SBIN0000DOP
|
143
|
143
|
Processed
|
09/05/2024
|
|
3913379324
|
|
MRS V ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANOPADU
|
TS-24-008-003-011/010415
(MANOPADU)
|
3624008000NRG25020520240147966
|
02/05/2024
|
Moulali
|
3624008WL004041
|
Moulali
|
00710
|
SBIN0000DOP
|
435
|
435
|
Processed
|
09/05/2024
|
|
3913379325
|
|
MR VADDE MOULALI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANOPADU
|
TS-24-008-003-011/010415
(MANOPADU)
|
3624008000NRG25020520240147965
|
02/05/2024
|
Nagalaxmi
|
3624008WL004041
|
Nagalaxmi
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
09/05/2024
|
|
3913379323
|
|
MRS NAGALAXMI VADDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANOPADU
|
TS-24-008-005-006/010542
(PALLEPADU)
|
3624008000NRG25020520240146888
|
02/05/2024
|
Chandrashekar
|
3624008WL004000
|
Chandrashekar
|
00710
|
SBIN0000DOP
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379326
|
|
MR GADDAMEEDI CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANOPADU
|
TS-24-008-005-006/010544
(PALLEPADU)
|
3624008000NRG25020520240146890
|
02/05/2024
|
Lokesh
|
3624008WL004000
|
Lokesh
|
00710
|
SBIN0000DOP
|
649
|
649
|
Rejected
|
09/05/2024
|
|
3913379327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
MANOPADU
|
TS-24-008-005-006/010544
(PALLEPADU)
|
3624008000NRG25020520240146891
|
02/05/2024
|
Pushpavati
|
3624008WL004000
|
Pushpavati
|
00710
|
SBIN0000DOP
|
649
|
649
|
Processed
|
09/05/2024
|
|
3913379328
|
|
MRS GADDAMEEDI NIKHITHAMNGPUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130193
|
130193
|
|
|
|
|
|
|
|