|
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
|
KALWAKURTHY
|
TS-35-005-001-001/010009
(VELKATTA)
|
3635005000NRG24231120230663203
|
23/11/2023
|
Narsamma
|
3635005WL040486
|
Narsamma
|
00415
|
SBIN0006222
|
816
|
816
|
Processed
|
01/02/2024
|
|
9908866375
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
KALWAKURTHY
|
TS-35-005-001-001/010031
(VELKATTA)
|
3635005000NRG24231120230663331
|
23/11/2023
|
Bujjamma
|
3635005WL040517
|
Bujjamma
|
00415
|
SBIN0006222
|
1575
|
1575
|
Processed
|
01/02/2024
|
|
9908866431
|
|
KONDREDDI BUJJAMMA
|
UCO BANK(607066)
|
|
3
|
KALWAKURTHY
|
TS-35-005-001-001/010041
(VELKATTA)
|
3635005000NRG24231120230663248
|
23/11/2023
|
Ramulu
|
3635005WL040496
|
Ramulu
|
00415
|
SBIN0006222
|
842
|
842
|
Processed
|
01/02/2024
|
|
9908866389
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
4
|
KALWAKURTHY
|
TS-35-005-001-001/010119
(VELKATTA)
|
3635005000NRG24231120230663332
|
23/11/2023
|
Maduavalu
|
3635005WL040517
|
Maduavalu
|
00415
|
SBIN0006222
|
1575
|
1575
|
Processed
|
01/02/2024
|
|
9908866393
|
|
MATTA MADHAVULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KALWAKURTHY
|
TS-35-005-001-001/010183
(VELKATTA)
|
3635005000NRG24231120230663204
|
23/11/2023
|
Shanthamma
|
3635005WL040486
|
Shanthamma
|
00415
|
SBIN0006222
|
816
|
816
|
Processed
|
01/02/2024
|
|
9908866390
|
|
SHANTHAMMA K
|
ICICI BANK LTD(508534)
|
|
6
|
KALWAKURTHY
|
TS-35-005-001-001/010190
(VELKATTA)
|
3635005000NRG24231120230663348
|
23/11/2023
|
Krishnaiah
|
3635005WL040521
|
Krishnaiah
|
00415
|
SBIN0006222
|
1024
|
1024
|
Processed
|
01/02/2024
|
|
9908866429
|
|
KRISHNAIAH PEDDINTI
|
ICICI BANK LTD(508534)
|
|
7
|
KALWAKURTHY
|
TS-35-005-001-001/010558
(VELKATTA)
|
3635005000NRG24231120230663250
|
23/11/2023
|
bandigaiah
|
3635005WL040496
|
bandigaiah
|
00415
|
SBIN0006222
|
842
|
842
|
Processed
|
01/02/2024
|
|
9908866377
|
|
MR BANDIGAIAH CHINTHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALWAKURTHY
|
TS-35-005-002-002/010028
(VENKATAPOOR)
|
3635005000NRG24231120230663558
|
23/11/2023
|
Babu
|
3635005WL040570
|
Babu
|
00415
|
SBIN0006222
|
544
|
544
|
Processed
|
01/02/2024
|
|
9908866405
|
|
POTUGANTI BABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALWAKURTHY
|
TS-35-005-002-002/010035
(VENKATAPOOR)
|
3635005000NRG24231120230663612
|
23/11/2023
|
Gopal Reddi
|
3635005WL040589
|
Gopal Reddi
|
00415
|
SBIN0006222
|
180
|
180
|
Processed
|
01/02/2024
|
|
9908866434
|
|
GADDAMPALLY GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALWAKURTHY
|
TS-35-005-002-002/010036
(VENKATAPOOR)
|
3635005000NRG24231120230663559
|
23/11/2023
|
Malla Reddy
|
3635005WL040570
|
Malla Reddy
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9908866381
|
|
MR MALLAREDDY KODIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALWAKURTHY
|
TS-35-005-002-002/010051
(VENKATAPOOR)
|
3635005000NRG24231120230663614
|
23/11/2023
|
Chinnaiah
|
3635005WL040589
|
Chinnaiah
|
00415
|
SBIN0006222
|
180
|
180
|
Processed
|
01/02/2024
|
|
9908866383
|
|
MR CHENNAIAH POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALWAKURTHY
|
TS-35-005-002-002/010073
(VENKATAPOOR)
|
3635005000NRG24231120230663616
|
23/11/2023
|
Laxmamma
|
3635005WL040589
|
Laxmamma
|
00415
|
SBIN0006222
|
902
|
902
|
Processed
|
01/02/2024
|
|
9908866432
|
|
MS LAXMAMMA NAYANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALWAKURTHY
|
TS-35-005-002-002/010092
(VENKATAPOOR)
|
3635005000NRG24231120230663617
|
23/11/2023
|
Narendar
|
3635005WL040589
|
Narendar
|
00415
|
SBIN0006222
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9908866400
|
|
MR POTHUGANTI NARENDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALWAKURTHY
|
TS-35-005-002-002/010109
(VENKATAPOOR)
|
3635005000NRG24231120230663618
|
23/11/2023
|
Balaiah
|
3635005WL040589
|
Balaiah
|
00415
|
SBIN0006222
|
902
|
902
|
Processed
|
01/02/2024
|
|
9908866388
|
|
MR DAYYALA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALWAKURTHY
|
TS-35-005-002-002/010222
(VENKATAPOOR)
|
3635005000NRG24231120230663619
|
23/11/2023
|
Yadamma
|
3635005WL040589
|
Yadamma
|
00415
|
SBIN0006222
|
361
|
361
|
Processed
|
01/02/2024
|
|
9908866387
|
|
MS VALIGE YADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALWAKURTHY
|
TS-35-005-002-002/010245
(VENKATAPOOR)
|
3635005000NRG24231120230663621
|
23/11/2023
|
Mohan Reddy
|
3635005WL040589
|
Mohan Reddy
|
00415
|
SBIN0006222
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9908866428
|
|
MR KAYATHI MOHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALWAKURTHY
|
TS-35-005-002-002/010281
(VENKATAPOOR)
|
3635005000NRG24231120230663622
|
23/11/2023
|
Panduranga Reddy
|
3635005WL040589
|
Panduranga Reddy
|
00415
|
SBIN0006222
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9908866453
|
|
MR BANDELA PANDU RANGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALWAKURTHY
|
TS-35-005-002-002/010281
(VENKATAPOOR)
|
3635005000NRG24231120230663623
|
23/11/2023
|
Sharada
|
3635005WL040589
|
Sharada
|
00415
|
SBIN0006222
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9908866378
|
|
MRS BANDELA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALWAKURTHY
|
TS-35-005-002-002/010299
(VENKATAPOOR)
|
3635005000NRG24231120230663625
|
23/11/2023
|
Venkataiah
|
3635005WL040589
|
Venkataiah
|
00415
|
SBIN0006222
|
180
|
180
|
Processed
|
01/02/2024
|
|
9908866391
|
|
MR SHIRIGE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALWAKURTHY
|
TS-35-005-002-002/010328
(VENKATAPOOR)
|
3635005000NRG24231120230663565
|
23/11/2023
|
Ramreddy
|
3635005WL040573
|
Ramreddy
|
00415
|
SBIN0006222
|
1259
|
1259
|
Processed
|
01/02/2024
|
|
9908866382
|
|
KODIPARTHY RAM REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
21
|
KALWAKURTHY
|
TS-35-005-002-002/010364
(VENKATAPOOR)
|
3635005000NRG24231120230663627
|
23/11/2023
|
Chamdrakala
|
3635005WL040589
|
Chamdrakala
|
00415
|
SBIN0006222
|
541
|
541
|
Processed
|
01/02/2024
|
|
9908866386
|
|
MS JOGU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALWAKURTHY
|
TS-35-005-002-002/010369
(VENKATAPOOR)
|
3635005000NRG24231120230663629
|
23/11/2023
|
Venkatamma
|
3635005WL040589
|
Venkatamma
|
00415
|
SBIN0006222
|
902
|
902
|
Processed
|
01/02/2024
|
|
9908866385
|
|
MS NUKAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALWAKURTHY
|
TS-35-005-002-002/010370
(VENKATAPOOR)
|
3635005000NRG24231120230663630
|
23/11/2023
|
Jangaiah
|
3635005WL040589
|
Jangaiah
|
00415
|
SBIN0006222
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9908866433
|
|
MR DAYALA JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALWAKURTHY
|
TS-35-005-002-002/010382
(VENKATAPOOR)
|
3635005000NRG24231120230663633
|
23/11/2023
|
padma
|
3635005WL040589
|
padma
|
00415
|
SBIN0006222
|
541
|
541
|
Processed
|
01/02/2024
|
|
9908866435
|
|
padma
|
INDUSIND BANK(607189)
|
|
25
|
KALWAKURTHY
|
TS-35-005-002-002/010394
(VENKATAPOOR)
|
3635005000NRG24231120230663636
|
23/11/2023
|
Nagalaxmi
|
3635005WL040589
|
Nagalaxmi
|
00415
|
SBIN0006222
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9908866398
|
|
MS NALLABOTHULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALWAKURTHY
|
TS-35-005-002-002/010396
(VENKATAPOOR)
|
3635005000NRG24231120230663637
|
23/11/2023
|
Lingamma
|
3635005WL040589
|
Lingamma
|
00415
|
SBIN0006222
|
361
|
361
|
Processed
|
01/02/2024
|
|
9908866402
|
|
MISS SAMPANGI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALWAKURTHY
|
TS-35-005-002-002/10404
(VENKATAPOOR)
|
3635005000NRG24231120230663638
|
23/11/2023
|
Sangaiahpet Laxmmamma
|
3635005WL040589
|
Sangaiahpet Laxmmamma
|
00415
|
SBIN0006222
|
902
|
902
|
Processed
|
01/02/2024
|
|
9908866430
|
|
MRS SANGAIAHPETA LAXMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALWAKURTHY
|
TS-35-005-002-002/10408
(VENKATAPOOR)
|
3635005000NRG24231120230663564
|
23/11/2023
|
Pothuganti Sandhya
|
3635005WL040572
|
Pothuganti Sandhya
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
01/02/2024
|
|
9908866380
|
|
MISS SANDYA POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALWAKURTHY
|
TS-35-005-007-022/010251
(YANGAMPALLY)
|
3635005000NRG24231120230663211
|
23/11/2023
|
Lingaiah
|
3635005WL040490
|
Lingaiah
|
00415
|
SBIN0006222
|
1378
|
1378
|
Processed
|
01/02/2024
|
|
9908866392
|
|
MAMILLAPALLI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALWAKURTHY
|
TS-35-005-007-022/010265
(YANGAMPALLY)
|
3635005000NRG24231120230663214
|
23/11/2023
|
anjaiah
|
3635005WL040490
|
anjaiah
|
00415
|
SBIN0006222
|
1378
|
1378
|
Processed
|
01/02/2024
|
|
9908866376
|
|
Mr. Madem Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KALWAKURTHY
|
TS-35-005-007-022/20007
(YANGAMPALLY)
|
3635005000NRG24231120230663216
|
23/11/2023
|
THALUSANI SUNITHA
|
3635005WL040490
|
THALUSANI SUNITHA
|
00415
|
SBIN0006222
|
1378
|
1378
|
Processed
|
01/02/2024
|
|
9908866399
|
|
MISS TALASANI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALWAKURTHY
|
TS-35-005-007-022/20013
(YANGAMPALLY)
|
3635005000NRG24231120230663217
|
23/11/2023
|
MAMILLAPALLI SRIKANTH
|
3635005WL040490
|
MAMILLAPALLI SRIKANTH
|
00415
|
SBIN0006222
|
1378
|
1378
|
Processed
|
01/02/2024
|
|
9908866379
|
|
MISS MAMILLAPALLI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALWAKURTHY
|
TS-35-005-010-009/010766
(THOTA PALLY)
|
3635005000NRG24231120230663278
|
23/11/2023
|
Ramadevi
|
3635005WL040506
|
Ramadevi
|
00415
|
SBIN0006222
|
269
|
269
|
Processed
|
01/02/2024
|
|
9908866384
|
|
Ramanamma Salvadi
|
GENERAL POST OFFICE(607245)
|
|
34
|
KALWAKURTHY
|
TS-35-005-010-009/010794
(THOTA PALLY)
|
3635005000NRG24231120230663280
|
23/11/2023
|
Laxmi
|
3635005WL040506
|
Laxmi
|
00415
|
SBIN0006222
|
537
|
537
|
Processed
|
01/02/2024
|
|
9908866397
|
|
MRS BUDUMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALWAKURTHY
|
TS-35-005-010-009/010794
(THOTA PALLY)
|
3635005000NRG24231120230663279
|
23/11/2023
|
Srisailam
|
3635005WL040506
|
Srisailam
|
00415
|
SBIN0006222
|
537
|
537
|
Processed
|
01/02/2024
|
|
9908866396
|
|
MR BUDUMA SRISHIALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALWAKURTHY
|
TS-35-005-010-009/010837
(THOTA PALLY)
|
3635005000NRG24231120230663286
|
23/11/2023
|
Krishnamma
|
3635005WL040506
|
Krishnamma
|
00415
|
SBIN0006222
|
537
|
537
|
Processed
|
01/02/2024
|
|
9908866401
|
|
MRS KRISHNAMMA JOGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALWAKURTHY
|
TS-35-005-010-009/010837
(THOTA PALLY)
|
3635005000NRG24231120230663285
|
23/11/2023
|
Parusharaamulu
|
3635005WL040506
|
Parusharaamulu
|
00415
|
SBIN0006222
|
537
|
537
|
Rejected
|
01/02/2024
|
|
9908866404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KALWAKURTHY
|
TS-35-005-010-009/010856
(THOTA PALLY)
|
3635005000NRG24231120230663289
|
23/11/2023
|
Vijayamma
|
3635005WL040506
|
Vijayamma
|
00415
|
SBIN0006222
|
537
|
537
|
Processed
|
01/02/2024
|
|
9908866403
|
|
Kumbam Vijayamma Kumbam
|
GENERAL POST OFFICE(607245)
|
|
39
|
KALWAKURTHY
|
TS-35-005-022-001/010017
(BEKKARA)
|
3635005000NRG24231120230663191
|
23/11/2023
|
Nagamani
|
3635005WL040481
|
Nagamani
|
00415
|
SBIN0006222
|
1057
|
1057
|
Processed
|
01/02/2024
|
|
9908866394
|
|
MRS DHARA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34258
|
34258
|
|
|
|
|
|
|
|
|
40
|
KALWAKURTHY
|
TS-35-005-002-002/010261
(VENKATAPOOR)
|
3635005000NRG24231120230663560
|
23/11/2023
|
Padma
|
3635005WL040570
|
Padma
|
00415
|
SBIN0020194
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
9908866425
|
|
MR T PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALWAKURTHY
|
TS-35-005-002-002/010391
(VENKATAPOOR)
|
3635005000NRG24231120230663561
|
23/11/2023
|
Chandra Sekhar
|
3635005WL040570
|
Chandra Sekhar
|
00415
|
SBIN0020194
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
9908866423
|
|
MR CHANDRA SHEKAR POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALWAKURTHY
|
TS-35-005-007-022/010007
(YANGAMPALLY)
|
3635005000NRG24231120230663210
|
23/11/2023
|
Indiramma
|
3635005WL040490
|
Indiramma
|
00415
|
SBIN0020194
|
1378
|
1378
|
Processed
|
01/02/2024
|
|
9908866424
|
|
MS UPPARI INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALWAKURTHY
|
TS-35-005-007-022/010155
(YANGAMPALLY)
|
3635005000NRG24231120230663251
|
23/11/2023
|
Venkat Reddy
|
3635005WL040497
|
Venkat Reddy
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9908866426
|
|
MR CHENDI VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALWAKURTHY
|
TS-35-005-007-022/010252
(YANGAMPALLY)
|
3635005000NRG24231120230663212
|
23/11/2023
|
karuna
|
3635005WL040490
|
karuna
|
00415
|
SBIN0020194
|
1378
|
1378
|
Processed
|
01/02/2024
|
|
9908866413
|
|
MRS V KARUNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALWAKURTHY
|
TS-35-005-007-022/010327
(YANGAMPALLY)
|
3635005000NRG24231120230663215
|
23/11/2023
|
Naramma
|
3635005WL040490
|
Naramma
|
00415
|
SBIN0020194
|
1103
|
1103
|
Processed
|
01/02/2024
|
|
9908866412
|
|
MRS BANDLA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9299
|
9299
|
|
|
|
|
|
|
|
|
46
|
KALWAKURTHY
|
TS-35-005-001-001/010055
(VELKATTA)
|
3635005000NRG24231120230663249
|
23/11/2023
|
Veeramma
|
3635005WL040496
|
Veeramma
|
00462
|
UCBA0001244
|
842
|
842
|
Processed
|
01/02/2024
|
|
9908866449
|
|
VEERAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
KALWAKURTHY
|
TS-35-005-001-001/010282
(VELKATTA)
|
3635005000NRG24231120230663349
|
23/11/2023
|
Pantaiah
|
3635005WL040521
|
Pantaiah
|
00462
|
UCBA0001244
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908866447
|
|
BELLA PENTAIAH
|
UCO BANK(607066)
|
|
48
|
KALWAKURTHY
|
TS-35-005-001-001/010494
(VELKATTA)
|
3635005000NRG24231120230663350
|
23/11/2023
|
Jaipal Reddy
|
3635005WL040521
|
Jaipal Reddy
|
00462
|
UCBA0001244
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908866448
|
|
MR CHILUKA JAIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3914
|
3914
|
|
|
|
|
|
|
|
|
49
|
KALWAKURTHY
|
TS-35-005-002-002/010392
(VENKATAPOOR)
|
3635005000NRG24231120230663634
|
23/11/2023
|
Hussain
|
3635005WL040589
|
Hussain
|
00468
|
UBIN0809314
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9908866452
|
|
VALIGE HUSSEIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
50
|
KALWAKURTHY
|
TS-35-005-010-009/010106
(THOTA PALLY)
|
3635005000NRG24231120230663326
|
23/11/2023
|
Krishnaiah
|
3635005WL040515
|
Krishnaiah
|
00468
|
UBIN0819433
|
794
|
794
|
Processed
|
01/02/2024
|
|
9908866436
|
|
MR BUDUMA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALWAKURTHY
|
TS-35-005-010-009/010766
(THOTA PALLY)
|
3635005000NRG24231120230663277
|
23/11/2023
|
Balakistaiah
|
3635005WL040506
|
Balakistaiah
|
00468
|
UBIN0819433
|
269
|
269
|
Processed
|
01/02/2024
|
|
9908866450
|
|
SALVADI BALAKISHTAIAH
|
ICICI BANK LTD(508534)
|
|
52
|
KALWAKURTHY
|
TS-35-005-010-009/010856
(THOTA PALLY)
|
3635005000NRG24231120230663288
|
23/11/2023
|
Venkatesh
|
3635005WL040506
|
Venkatesh
|
00468
|
UBIN0819433
|
537
|
537
|
Processed
|
01/02/2024
|
|
9908866451
|
|
MR VENKATESH GOUD KUMBHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
53
|
KALWAKURTHY
|
TS-35-005-002-002/010046
(VENKATAPOOR)
|
3635005000NRG24231120230663613
|
23/11/2023
|
Venkatesh
|
3635005WL040589
|
Venkatesh
|
00684
|
APGV0007167
|
541
|
541
|
Processed
|
01/02/2024
|
|
9908866416
|
|
Mr. POTUGANTI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KALWAKURTHY
|
TS-35-005-002-002/010072
(VENKATAPOOR)
|
3635005000NRG24231120230663615
|
23/11/2023
|
Chinnamma
|
3635005WL040589
|
Chinnamma
|
00684
|
APGV0007167
|
902
|
902
|
Processed
|
01/02/2024
|
|
9908866418
|
|
MS POTHUGANTI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALWAKURTHY
|
TS-35-005-002-002/010244
(VENKATAPOOR)
|
3635005000NRG24231120230663620
|
23/11/2023
|
M.d. Sadhika
|
3635005WL040589
|
M.d. Sadhika
|
00684
|
APGV0007167
|
902
|
902
|
Processed
|
01/02/2024
|
|
9908866417
|
|
Mrs. SADHEKA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KALWAKURTHY
|
TS-35-005-002-002/010289
(VENKATAPOOR)
|
3635005000NRG24231120230663624
|
23/11/2023
|
Laxmamma
|
3635005WL040589
|
Laxmamma
|
00684
|
APGV0007167
|
541
|
541
|
Processed
|
01/02/2024
|
|
9908866419
|
|
MS NALLABOTHULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALWAKURTHY
|
TS-35-005-002-002/010377
(VENKATAPOOR)
|
3635005000NRG24231120230663631
|
23/11/2023
|
Jangaiah
|
3635005WL040589
|
Jangaiah
|
00684
|
APGV0007167
|
361
|
361
|
Processed
|
01/02/2024
|
|
9908866415
|
|
JANGAIAH POTHUGANTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
58
|
KALWAKURTHY
|
TS-35-005-002-002/010380
(VENKATAPOOR)
|
3635005000NRG24231120230663632
|
23/11/2023
|
Bangaraiah
|
3635005WL040589
|
Bangaraiah
|
00684
|
APGV0007167
|
180
|
180
|
Processed
|
01/02/2024
|
|
9908866414
|
|
Mr. POTHUGANTI BANGARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KALWAKURTHY
|
TS-35-005-007-022/010257
(YANGAMPALLY)
|
3635005000NRG24231120230663213
|
23/11/2023
|
priyanka
|
3635005WL040490
|
priyanka
|
00684
|
APGV0007167
|
1654
|
1654
|
Processed
|
01/02/2024
|
|
9908866420
|
|
Mrs. PRIYANKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5081
|
5081
|
|
|
|
|
|
|
|
|
60
|
KALWAKURTHY
|
TS-35-005-002-002/010368
(VENKATAPOOR)
|
3635005000NRG24231120230663628
|
23/11/2023
|
Balakistamma
|
3635005WL040589
|
Balakistamma
|
00684
|
APGV0007194
|
722
|
722
|
Processed
|
01/02/2024
|
|
9908866421
|
|
Mrs. Sampangi Balakishtamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KALWAKURTHY
|
TS-35-005-022-001/10009-A
(BEKKARA)
|
3635005000NRG24231120230663198
|
23/11/2023
|
Jyothi
|
3635005WL040481
|
Jyothi
|
00684
|
APGV0007194
|
940
|
940
|
Processed
|
01/02/2024
|
|
9908866422
|
|
Mrs. D JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
62
|
KALWAKURTHY
|
TS-35-005-010-009/010811
(THOTA PALLY)
|
3635005000NRG24231120230663281
|
23/11/2023
|
Buchayya
|
3635005WL040506
|
Buchayya
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
01/02/2024
|
|
9908866442
|
|
MRS THUMMOJU BUCHHAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALWAKURTHY
|
TS-35-005-010-009/010814
(THOTA PALLY)
|
3635005000NRG24231120230663282
|
23/11/2023
|
Padmamma
|
3635005WL040506
|
Padmamma
|
00691
|
IPOS0000001
|
537
|
537
|
Rejected
|
01/02/2024
|
|
9908866444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KALWAKURTHY
|
TS-35-005-010-009/010816
(THOTA PALLY)
|
3635005000NRG24231120230663283
|
23/11/2023
|
Chandrakala
|
3635005WL040506
|
Chandrakala
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
01/02/2024
|
|
9908866443
|
|
VATYALA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALWAKURTHY
|
TS-35-005-010-009/010816
(THOTA PALLY)
|
3635005000NRG24231120230663284
|
23/11/2023
|
Parvtalu
|
3635005WL040506
|
Parvtalu
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
01/02/2024
|
|
9908866441
|
|
VATYALA PARVATHALU SO V BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALWAKURTHY
|
TS-35-005-010-009/010845
(THOTA PALLY)
|
3635005000NRG24231120230663287
|
23/11/2023
|
Krishnaveni
|
3635005WL040506
|
Krishnaveni
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
01/02/2024
|
|
9908866446
|
|
MAINAGANI KRISHNAMMA
|
BANK OF BARODA(606985)
|
|
67
|
KALWAKURTHY
|
TS-35-005-022-001/010031
(BEKKARA)
|
3635005000NRG24231120230663193
|
23/11/2023
|
Govindamma
|
3635005WL040481
|
Govindamma
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
01/02/2024
|
|
9908866438
|
|
MAROJU GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALWAKURTHY
|
TS-35-005-022-001/010031
(BEKKARA)
|
3635005000NRG24231120230663192
|
23/11/2023
|
Guruva Chari
|
3635005WL040481
|
Guruva Chari
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
01/02/2024
|
|
9908866439
|
|
Mr. MAROJU GURUVA CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KALWAKURTHY
|
TS-35-005-022-001/010055
(BEKKARA)
|
3635005000NRG24231120230663194
|
23/11/2023
|
Parusharamulu
|
3635005WL040481
|
Parusharamulu
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
01/02/2024
|
|
9908866437
|
|
MR PARUSHARAMULU DHARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALWAKURTHY
|
TS-35-005-022-001/010089
(BEKKARA)
|
3635005000NRG24231120230663196
|
23/11/2023
|
Padma
|
3635005WL040481
|
Padma
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
01/02/2024
|
|
9908866445
|
|
DHARAPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KALWAKURTHY
|
TS-35-005-022-001/10009-A
(BEKKARA)
|
3635005000NRG24231120230663197
|
23/11/2023
|
Nagaraju
|
3635005WL040481
|
Nagaraju
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
01/02/2024
|
|
9908866440
|
|
DARA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5738
|
5738
|
|
|
|
|
|
|
|
|
72
|
KALWAKURTHY
|
TS-35-005-010-009/010193
(THOTA PALLY)
|
3635005000NRG24231120230663340
|
23/11/2023
|
Ramulu
|
3635005WL040519
|
Ramulu
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
01/02/2024
|
|
9908866427
|
|
MR RAMULU POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALWAKURTHY
|
TS-35-005-010-009/010743
(THOTA PALLY)
|
3635005000NRG24231120230663346
|
23/11/2023
|
Pushpalata
|
3635005WL040519
|
Pushpalata
|
00710
|
SBIN0000DOP
|
518
|
518
|
Processed
|
01/02/2024
|
|
9908866410
|
|
MS JOGU PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALWAKURTHY
|
TS-35-005-010-009/010866
(THOTA PALLY)
|
3635005000NRG24231120230663290
|
23/11/2023
|
Swapna
|
3635005WL040506
|
Swapna
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
01/02/2024
|
|
9908866395
|
|
MISS B SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALWAKURTHY
|
TS-35-005-012-012/010006
(SUDDAKAL)
|
3635005000NRG24231120230663300
|
23/11/2023
|
Ruknamma
|
3635005WL040514
|
Ruknamma
|
00710
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
01/02/2024
|
|
9908866407
|
|
MRS VANGA RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALWAKURTHY
|
TS-35-005-012-012/010259
(SUDDAKAL)
|
3635005000NRG24231120230663262
|
23/11/2023
|
Nagendramma
|
3635005WL040501
|
Nagendramma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/02/2024
|
|
9908866408
|
|
SURYA NAGENDRAMMA
|
BANK OF BARODA(606985)
|
|
77
|
KALWAKURTHY
|
TS-35-005-017-019/010170
(JANGAREDDY PALLY)
|
3635005000NRG24231120230663554
|
23/11/2023
|
Venkat Reddy
|
3635005WL040567
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9908866411
|
|
MR PINDI VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALWAKURTHY
|
TS-35-005-017-019/010208
(JANGAREDDY PALLY)
|
3635005000NRG24231120230663555
|
23/11/2023
|
Sathyanarayana
|
3635005WL040567
|
Sathyanarayana
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9908866406
|
|
SATHYANARAYANA LINGAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
79
|
KALWAKURTHY
|
TS-35-005-022-001/010059
(BEKKARA)
|
3635005000NRG24231120230663195
|
23/11/2023
|
Mallesh
|
3635005WL040481
|
Mallesh
|
00710
|
SBIN0000DOP
|
117
|
117
|
Processed
|
01/02/2024
|
|
9908866409
|
|
DHARA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7708
|
7708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70343
|
70343
|
|
|
|
|
|
|
|