|
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
|
CHITYALA
|
TS-23-021-012-012/020009
(NERADA)
|
3623021000NRG24080220241383934
|
10/02/2024
|
sravan kumar
|
3623021WL078157
|
sravan kumar
|
00078
|
CNRB0000665
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2929465703
|
|
MR RAMAGIRI SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
2
|
CHITYALA
|
TS-23-021-015-015/010003
(TALLA YELLEMLA)
|
3623021000NRG24090220241388422
|
10/02/2024
|
Raadha
|
3623021WL078518
|
Raadha
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465779
|
|
MRS KOMMANAPALLI RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITYALA
|
TS-23-021-015-015/010041
(TALLA YELLEMLA)
|
3623021000NRG24090220241388440
|
10/02/2024
|
Amdalu
|
3623021WL078518
|
Amdalu
|
00415
|
SBIN0008498
|
241
|
241
|
Rejected
|
13/04/2024
|
|
2929465778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHITYALA
|
TS-23-021-015-015/010128
(TALLA YELLEMLA)
|
3623021000NRG24090220241388468
|
10/02/2024
|
Sameena
|
3623021WL078518
|
Sameena
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465758
|
|
MRS SHAEK SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITYALA
|
TS-23-021-015-015/010129
(TALLA YELLEMLA)
|
3623021000NRG24090220241388469
|
10/02/2024
|
Saidamma
|
3623021WL078518
|
Saidamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465741
|
|
MRS NALLABELLI SAIDHAMMA SAIDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITYALA
|
TS-23-021-015-015/010130
(TALLA YELLEMLA)
|
3623021000NRG24090220241388470
|
10/02/2024
|
Amdalu
|
3623021WL078518
|
Amdalu
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465724
|
|
MRS ARUKONDA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITYALA
|
TS-23-021-015-015/010131
(TALLA YELLEMLA)
|
3623021000NRG24090220241388471
|
10/02/2024
|
Mamgamma
|
3623021WL078518
|
Mamgamma
|
00415
|
SBIN0008498
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929465786
|
|
MRS BATHULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITYALA
|
TS-23-021-015-015/010134
(TALLA YELLEMLA)
|
3623021000NRG24090220241388473
|
10/02/2024
|
shekar
|
3623021WL078518
|
shekar
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465797
|
|
MR DOSAPATI CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITYALA
|
TS-23-021-015-015/010134
(TALLA YELLEMLA)
|
3623021000NRG24090220241388472
|
10/02/2024
|
Vemkatamma
|
3623021WL078518
|
Vemkatamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465763
|
|
MRS DOSAPATI VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITYALA
|
TS-23-021-015-015/010141
(TALLA YELLEMLA)
|
3623021000NRG24090220241388474
|
10/02/2024
|
Narsamma
|
3623021WL078518
|
Narsamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465769
|
|
MRS KOMMAGONI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITYALA
|
TS-23-021-015-015/010143
(TALLA YELLEMLA)
|
3623021000NRG24090220241388475
|
10/02/2024
|
Limgamma
|
3623021WL078518
|
Limgamma
|
00415
|
SBIN0008498
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929465784
|
|
MRS GUNAGANTI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITYALA
|
TS-23-021-015-015/010145
(TALLA YELLEMLA)
|
3623021000NRG24090220241388476
|
10/02/2024
|
Yaadamma
|
3623021WL078518
|
Yaadamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465762
|
|
MRS KOMMAGONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITYALA
|
TS-23-021-015-015/010147
(TALLA YELLEMLA)
|
3623021000NRG24090220241388477
|
10/02/2024
|
Roshamma
|
3623021WL078518
|
Roshamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465782
|
|
MRS KOMMANAPALLY ROSHAMMA ROSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITYALA
|
TS-23-021-015-015/010151
(TALLA YELLEMLA)
|
3623021000NRG24090220241388478
|
10/02/2024
|
Padma
|
3623021WL078518
|
Padma
|
00415
|
SBIN0008498
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929465785
|
|
MRS ARUKONDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITYALA
|
TS-23-021-015-015/010155
(TALLA YELLEMLA)
|
3623021000NRG24090220241388479
|
10/02/2024
|
Kavita
|
3623021WL078518
|
Kavita
|
00415
|
SBIN0008498
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929465783
|
|
MRS BATHULA KAVITHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITYALA
|
TS-23-021-015-015/010155
(TALLA YELLEMLA)
|
3623021000NRG24090220241388480
|
10/02/2024
|
Sarita
|
3623021WL078518
|
Sarita
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465755
|
|
MRS BATHULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITYALA
|
TS-23-021-015-015/010156
(TALLA YELLEMLA)
|
3623021000NRG24090220241388481
|
10/02/2024
|
Ellamma
|
3623021WL078518
|
Ellamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465720
|
|
Mrs. Nallabelli Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHITYALA
|
TS-23-021-015-015/010158
(TALLA YELLEMLA)
|
3623021000NRG24090220241388483
|
10/02/2024
|
santhosha
|
3623021WL078518
|
santhosha
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465718
|
|
MRS KOMMAGONI SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITYALA
|
TS-23-021-015-015/010169
(TALLA YELLEMLA)
|
3623021000NRG24090220241388484
|
10/02/2024
|
Ellamma
|
3623021WL078518
|
Ellamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465774
|
|
MRS NEELAM YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITYALA
|
TS-23-021-015-015/010173
(TALLA YELLEMLA)
|
3623021000NRG24090220241388485
|
10/02/2024
|
Shamkaramma
|
3623021WL078518
|
Shamkaramma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465775
|
|
MRS KONDE SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITYALA
|
TS-23-021-015-015/010178
(TALLA YELLEMLA)
|
3623021000NRG24090220241388487
|
10/02/2024
|
Raamulamma
|
3623021WL078518
|
Raamulamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465728
|
|
MRS NAKARIKANTI RAMULAMMA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITYALA
|
TS-23-021-015-015/010181
(TALLA YELLEMLA)
|
3623021000NRG24090220241388488
|
10/02/2024
|
Padma
|
3623021WL078518
|
Padma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465734
|
|
Padma cherkupalli
|
GENERAL POST OFFICE(607245)
|
|
23
|
CHITYALA
|
TS-23-021-015-015/010182
(TALLA YELLEMLA)
|
3623021000NRG24090220241388489
|
10/02/2024
|
Yaadamma
|
3623021WL078518
|
Yaadamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465730
|
|
MALIGA YADAMMA
|
CANARA BANK(508532)
|
|
24
|
CHITYALA
|
TS-23-021-015-015/010190
(TALLA YELLEMLA)
|
3623021000NRG24090220241388491
|
10/02/2024
|
Raamulu
|
3623021WL078518
|
Raamulu
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465717
|
|
MR NAKARIKATI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITYALA
|
TS-23-021-015-015/010190
(TALLA YELLEMLA)
|
3623021000NRG24090220241388490
|
10/02/2024
|
Sattamma
|
3623021WL078518
|
Sattamma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465776
|
|
Sattamma Nakirekanti
|
GENERAL POST OFFICE(607245)
|
|
26
|
CHITYALA
|
TS-23-021-015-015/010191
(TALLA YELLEMLA)
|
3623021000NRG24090220241388492
|
10/02/2024
|
Eeshwarayya
|
3623021WL078518
|
Eeshwarayya
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465743
|
|
MR ESHWARAIAH DODDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITYALA
|
TS-23-021-015-015/010194
(TALLA YELLEMLA)
|
3623021000NRG24090220241388493
|
10/02/2024
|
Sarita
|
3623021WL078518
|
Sarita
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465792
|
|
MRS JOGU SARITHA YOGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITYALA
|
TS-23-021-015-015/010197
(TALLA YELLEMLA)
|
3623021000NRG24090220241388494
|
10/02/2024
|
Yaadamma
|
3623021WL078518
|
Yaadamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465756
|
|
Battula Yaadamma Battula
|
GENERAL POST OFFICE(607245)
|
|
29
|
CHITYALA
|
TS-23-021-015-015/010198
(TALLA YELLEMLA)
|
3623021000NRG24090220241388495
|
10/02/2024
|
Yaadamma
|
3623021WL078518
|
Yaadamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465767
|
|
MRS KOMMAGONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITYALA
|
TS-23-021-015-015/010199
(TALLA YELLEMLA)
|
3623021000NRG24090220241388496
|
10/02/2024
|
Lakshmamma
|
3623021WL078518
|
Lakshmamma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465771
|
|
MRS KOMMANAPALLI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITYALA
|
TS-23-021-015-015/010200
(TALLA YELLEMLA)
|
3623021000NRG24090220241388497
|
10/02/2024
|
Narsamma
|
3623021WL078518
|
Narsamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465748
|
|
MRS MADHAGONI NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITYALA
|
TS-23-021-015-015/010201
(TALLA YELLEMLA)
|
3623021000NRG24090220241388498
|
10/02/2024
|
Raanamma
|
3623021WL078518
|
Raanamma
|
00415
|
SBIN0008498
|
361
|
361
|
Rejected
|
13/04/2024
|
|
2929465789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
CHITYALA
|
TS-23-021-015-015/010205
(TALLA YELLEMLA)
|
3623021000NRG24090220241388499
|
10/02/2024
|
Lakshmamma
|
3623021WL078518
|
Lakshmamma
|
00415
|
SBIN0008498
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929465772
|
|
PANUGULA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHITYALA
|
TS-23-021-015-015/010206
(TALLA YELLEMLA)
|
3623021000NRG24090220241388500
|
10/02/2024
|
sridevi
|
3623021WL078518
|
sridevi
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465737
|
|
MRS DOSAPATI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITYALA
|
TS-23-021-015-015/010207
(TALLA YELLEMLA)
|
3623021000NRG24090220241388501
|
10/02/2024
|
Amdalu
|
3623021WL078518
|
Amdalu
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465777
|
|
MRS NAKARIKANTI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITYALA
|
TS-23-021-015-015/010211
(TALLA YELLEMLA)
|
3623021000NRG24090220241388502
|
10/02/2024
|
Shaaradha
|
3623021WL078518
|
Shaaradha
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465768
|
|
MRS JANAGAM SHARADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITYALA
|
TS-23-021-015-015/010212
(TALLA YELLEMLA)
|
3623021000NRG24090220241388503
|
10/02/2024
|
Kailaapu
|
3623021WL078518
|
Kailaapu
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
14/04/2024
|
|
2929465739
|
|
Kailaapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHITYALA
|
TS-23-021-015-015/010213
(TALLA YELLEMLA)
|
3623021000NRG24090220241388504
|
10/02/2024
|
Lakshmamma
|
3623021WL078518
|
Lakshmamma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465726
|
|
MRS DHOSAPATI LAKSHMAMMA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITYALA
|
TS-23-021-015-015/010215
(TALLA YELLEMLA)
|
3623021000NRG24090220241388505
|
10/02/2024
|
Amdalu
|
3623021WL078518
|
Amdalu
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465759
|
|
MRS DHOSAPATI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITYALA
|
TS-23-021-015-015/010217
(TALLA YELLEMLA)
|
3623021000NRG24090220241388506
|
10/02/2024
|
Jayamma
|
3623021WL078518
|
Jayamma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
14/04/2024
|
|
2929465754
|
|
EESARAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHITYALA
|
TS-23-021-015-015/010220
(TALLA YELLEMLA)
|
3623021000NRG24090220241388507
|
10/02/2024
|
Ramana
|
3623021WL078518
|
Ramana
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465712
|
|
MRS JOGU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITYALA
|
TS-23-021-015-015/010236
(TALLA YELLEMLA)
|
3623021000NRG24090220241388508
|
10/02/2024
|
Pushpamma
|
3623021WL078518
|
Pushpamma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465787
|
|
MRS DODDI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITYALA
|
TS-23-021-015-015/010239
(TALLA YELLEMLA)
|
3623021000NRG24090220241388509
|
10/02/2024
|
Haimavati
|
3623021WL078518
|
Haimavati
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465747
|
|
Haimavati battula
|
GENERAL POST OFFICE(607245)
|
|
44
|
CHITYALA
|
TS-23-021-015-015/010240
(TALLA YELLEMLA)
|
3623021000NRG24090220241388510
|
10/02/2024
|
Amdalu
|
3623021WL078518
|
Amdalu
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465799
|
|
MRS ANANTHULA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITYALA
|
TS-23-021-015-015/010245
(TALLA YELLEMLA)
|
3623021000NRG24090220241388512
|
10/02/2024
|
Saroja
|
3623021WL078518
|
Saroja
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465725
|
|
MRS ERUKONDA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITYALA
|
TS-23-021-015-015/010246
(TALLA YELLEMLA)
|
3623021000NRG24090220241388514
|
10/02/2024
|
Lakshmamma
|
3623021WL078518
|
Lakshmamma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465757
|
|
MRS NALLABELLI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITYALA
|
TS-23-021-015-015/010246
(TALLA YELLEMLA)
|
3623021000NRG24090220241388513
|
10/02/2024
|
Ooshayya
|
3623021WL078518
|
Ooshayya
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
14/04/2024
|
|
2929465722
|
|
NALLABELLI USHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHITYALA
|
TS-23-021-015-015/010247
(TALLA YELLEMLA)
|
3623021000NRG24090220241388515
|
10/02/2024
|
Ramana
|
3623021WL078518
|
Ramana
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465791
|
|
MS NALLABELLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITYALA
|
TS-23-021-015-015/010248
(TALLA YELLEMLA)
|
3623021000NRG24090220241388516
|
10/02/2024
|
Sattemma
|
3623021WL078518
|
Sattemma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
14/04/2024
|
|
2929465707
|
|
Sattemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHITYALA
|
TS-23-021-015-015/010251
(TALLA YELLEMLA)
|
3623021000NRG24090220241388517
|
10/02/2024
|
Buggamma
|
3623021WL078518
|
Buggamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465713
|
|
MRS DODDI BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITYALA
|
TS-23-021-015-015/010253
(TALLA YELLEMLA)
|
3623021000NRG24090220241388518
|
10/02/2024
|
Prameela
|
3623021WL078518
|
Prameela
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465796
|
|
MRS DODDI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITYALA
|
TS-23-021-015-015/010256
(TALLA YELLEMLA)
|
3623021000NRG24090220241388519
|
10/02/2024
|
Bhaaratamma
|
3623021WL078518
|
Bhaaratamma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465745
|
|
MRS KATTA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITYALA
|
TS-23-021-015-015/010258
(TALLA YELLEMLA)
|
3623021000NRG24090220241388520
|
10/02/2024
|
Lakshmamma
|
3623021WL078518
|
Lakshmamma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465740
|
|
MRS NALLABELLI LAKSHMAMMA N
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITYALA
|
TS-23-021-015-015/010261
(TALLA YELLEMLA)
|
3623021000NRG24090220241388521
|
10/02/2024
|
Dhanamma
|
3623021WL078518
|
Dhanamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465711
|
|
MRS NALLABELLI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITYALA
|
TS-23-021-015-015/010262
(TALLA YELLEMLA)
|
3623021000NRG24090220241388522
|
10/02/2024
|
Sugunamma
|
3623021WL078518
|
Sugunamma
|
00415
|
SBIN0008498
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929465729
|
|
MRS BAIRU SUGUNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITYALA
|
TS-23-021-015-015/010266
(TALLA YELLEMLA)
|
3623021000NRG24090220241388523
|
10/02/2024
|
Rani
|
3623021WL078518
|
Rani
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465793
|
|
MRS NALLABELLI RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITYALA
|
TS-23-021-015-015/010271
(TALLA YELLEMLA)
|
3623021000NRG24090220241388524
|
10/02/2024
|
dhanamma
|
3623021WL078518
|
dhanamma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465732
|
|
Doddi dhanamma Doddi
|
GENERAL POST OFFICE(607245)
|
|
58
|
CHITYALA
|
TS-23-021-015-015/010273
(TALLA YELLEMLA)
|
3623021000NRG24090220241388525
|
10/02/2024
|
Shamkaramma
|
3623021WL078518
|
Shamkaramma
|
00415
|
SBIN0008498
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929465731
|
|
MRS MADAGONI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITYALA
|
TS-23-021-015-015/010279
(TALLA YELLEMLA)
|
3623021000NRG24090220241388526
|
10/02/2024
|
Naagamma
|
3623021WL078518
|
Naagamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465752
|
|
MRS JOGU NAGAMMA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITYALA
|
TS-23-021-015-015/010280
(TALLA YELLEMLA)
|
3623021000NRG24090220241388527
|
10/02/2024
|
Amjamma
|
3623021WL078518
|
Amjamma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465760
|
|
MRS BAIRU ANJAMMA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITYALA
|
TS-23-021-015-015/010287
(TALLA YELLEMLA)
|
3623021000NRG24090220241388528
|
10/02/2024
|
Amdalu
|
3623021WL078518
|
Amdalu
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465723
|
|
MRS NAKARIKANTI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITYALA
|
TS-23-021-015-015/010294
(TALLA YELLEMLA)
|
3623021000NRG24090220241388529
|
10/02/2024
|
Lakshmamma
|
3623021WL078518
|
Lakshmamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465761
|
|
MRS GOPAGONI LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITYALA
|
TS-23-021-015-015/010301
(TALLA YELLEMLA)
|
3623021000NRG24090220241388530
|
10/02/2024
|
Sarita
|
3623021WL078518
|
Sarita
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465709
|
|
MRS KOMMAGONI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITYALA
|
TS-23-021-015-015/010305
(TALLA YELLEMLA)
|
3623021000NRG24090220241388531
|
10/02/2024
|
Vemkatamma
|
3623021WL078518
|
Vemkatamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465708
|
|
MRS CHIKILAM METLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITYALA
|
TS-23-021-015-015/010309
(TALLA YELLEMLA)
|
3623021000NRG24090220241388532
|
10/02/2024
|
Padma
|
3623021WL078518
|
Padma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465790
|
|
MRS PANUGULLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITYALA
|
TS-23-021-015-015/010323
(TALLA YELLEMLA)
|
3623021000NRG24090220241388533
|
10/02/2024
|
Amdalu
|
3623021WL078518
|
Amdalu
|
00415
|
SBIN0008498
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929465764
|
|
Andaalu Palakuri
|
GENERAL POST OFFICE(607245)
|
|
67
|
CHITYALA
|
TS-23-021-015-015/010338
(TALLA YELLEMLA)
|
3623021000NRG24090220241388534
|
10/02/2024
|
Shobha
|
3623021WL078518
|
Shobha
|
00415
|
SBIN0008498
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929465735
|
|
MRS MADAGONI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITYALA
|
TS-23-021-015-015/010342
(TALLA YELLEMLA)
|
3623021000NRG24090220241388536
|
10/02/2024
|
Vemkatamma
|
3623021WL078518
|
Vemkatamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465742
|
|
MS JOGU VENKATAMMA J
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITYALA
|
TS-23-021-015-015/010354
(TALLA YELLEMLA)
|
3623021000NRG24090220241388537
|
10/02/2024
|
Bucchamma
|
3623021WL078518
|
Bucchamma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465794
|
|
MRS BATHULA BIXAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITYALA
|
TS-23-021-015-015/010359
(TALLA YELLEMLA)
|
3623021000NRG24090220241388538
|
10/02/2024
|
Padma
|
3623021WL078518
|
Padma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465714
|
|
MRS PADMA KOMMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITYALA
|
TS-23-021-015-015/010360
(TALLA YELLEMLA)
|
3623021000NRG24090220241388539
|
10/02/2024
|
Kalpana
|
3623021WL078518
|
Kalpana
|
00415
|
SBIN0008498
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929465746
|
|
MRS PANUGULLA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITYALA
|
TS-23-021-015-015/010361
(TALLA YELLEMLA)
|
3623021000NRG24090220241388540
|
10/02/2024
|
pranitha
|
3623021WL078518
|
pranitha
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465719
|
|
MRS PANUGULLA PRANITHA PRANITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITYALA
|
TS-23-021-015-015/010366
(TALLA YELLEMLA)
|
3623021000NRG24090220241388541
|
10/02/2024
|
Ramulu
|
3623021WL078518
|
Ramulu
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465727
|
|
MR JANAGAM RAMULU J
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITYALA
|
TS-23-021-015-015/010370
(TALLA YELLEMLA)
|
3623021000NRG24090220241388542
|
10/02/2024
|
Amdalu
|
3623021WL078518
|
Amdalu
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465733
|
|
MRS MALIGA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITYALA
|
TS-23-021-015-015/010371
(TALLA YELLEMLA)
|
3623021000NRG24090220241388543
|
10/02/2024
|
Parvatamma
|
3623021WL078518
|
Parvatamma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465773
|
|
MRS BAIRU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITYALA
|
TS-23-021-015-015/010372
(TALLA YELLEMLA)
|
3623021000NRG24090220241388544
|
10/02/2024
|
Yaadamma
|
3623021WL078518
|
Yaadamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465721
|
|
MRS YADAMMA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITYALA
|
TS-23-021-015-015/010376
(TALLA YELLEMLA)
|
3623021000NRG24090220241388545
|
10/02/2024
|
Andalu
|
3623021WL078518
|
Andalu
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465766
|
|
MRS BATHULA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITYALA
|
TS-23-021-015-015/010377
(TALLA YELLEMLA)
|
3623021000NRG24090220241388546
|
10/02/2024
|
Geetha
|
3623021WL078518
|
Geetha
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465753
|
|
Geetha Panugulla
|
GENERAL POST OFFICE(607245)
|
|
79
|
CHITYALA
|
TS-23-021-015-015/010379
(TALLA YELLEMLA)
|
3623021000NRG24090220241388547
|
10/02/2024
|
Paarvatamma
|
3623021WL078518
|
Paarvatamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465744
|
|
MRS BATTHULA PARVATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHITYALA
|
TS-23-021-015-015/010381
(TALLA YELLEMLA)
|
3623021000NRG24090220241388548
|
10/02/2024
|
Lakshmamma
|
3623021WL078518
|
Lakshmamma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465788
|
|
MRS DODDI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHITYALA
|
TS-23-021-015-015/010471
(TALLA YELLEMLA)
|
3623021000NRG24090220241388549
|
10/02/2024
|
Rajitha
|
3623021WL078518
|
Rajitha
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
14/04/2024
|
|
2929465798
|
|
Rajitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHITYALA
|
TS-23-021-015-015/010561
(TALLA YELLEMLA)
|
3623021000NRG24090220241388552
|
10/02/2024
|
Kavitha
|
3623021WL078518
|
Kavitha
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465750
|
|
MRS GOPAGONI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITYALA
|
TS-23-021-015-015/010573
(TALLA YELLEMLA)
|
3623021000NRG24090220241388553
|
10/02/2024
|
Parijata
|
3623021WL078518
|
Parijata
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465704
|
|
MISS NARESNGU PARIJHATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITYALA
|
TS-23-021-015-015/010577
(TALLA YELLEMLA)
|
3623021000NRG24090220241388554
|
10/02/2024
|
Padma
|
3623021WL078518
|
Padma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465770
|
|
MRS KOGURU PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHITYALA
|
TS-23-021-015-015/010583
(TALLA YELLEMLA)
|
3623021000NRG24090220241388555
|
10/02/2024
|
Raadha
|
3623021WL078518
|
Raadha
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465800
|
|
MRS JOGU RADHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITYALA
|
TS-23-021-015-015/010587
(TALLA YELLEMLA)
|
3623021000NRG24090220241388556
|
10/02/2024
|
lalita
|
3623021WL078518
|
lalita
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465801
|
|
MRS UYYALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITYALA
|
TS-23-021-015-015/010591
(TALLA YELLEMLA)
|
3623021000NRG24090220241388557
|
10/02/2024
|
shankaramma
|
3623021WL078518
|
shankaramma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465795
|
|
MRS DODDI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITYALA
|
TS-23-021-015-015/010607
(TALLA YELLEMLA)
|
3623021000NRG24090220241388558
|
10/02/2024
|
Bagyalaxmi
|
3623021WL078518
|
Bagyalaxmi
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465736
|
|
Bagyalaxmi Madagoni
|
GENERAL POST OFFICE(607245)
|
|
89
|
CHITYALA
|
TS-23-021-015-015/010609
(TALLA YELLEMLA)
|
3623021000NRG24090220241388559
|
10/02/2024
|
dhanamma
|
3623021WL078518
|
dhanamma
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465781
|
|
MRS BAIRU DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITYALA
|
TS-23-021-015-015/010625
(TALLA YELLEMLA)
|
3623021000NRG24090220241388560
|
10/02/2024
|
kalyani
|
3623021WL078518
|
kalyani
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465765
|
|
MRS NAKREKANTI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHITYALA
|
TS-23-021-015-015/010627
(TALLA YELLEMLA)
|
3623021000NRG24090220241388561
|
10/02/2024
|
Bhaagyamma
|
3623021WL078518
|
Bhaagyamma
|
00415
|
SBIN0008498
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465738
|
|
MRS BATHULA BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHITYALA
|
TS-23-021-015-015/010631
(TALLA YELLEMLA)
|
3623021000NRG24090220241388562
|
10/02/2024
|
Haritha
|
3623021WL078518
|
Haritha
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465780
|
|
MRS BATHULA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITYALA
|
TS-23-021-015-015/010652
(TALLA YELLEMLA)
|
3623021000NRG24090220241388565
|
10/02/2024
|
Likitha
|
3623021WL078518
|
Likitha
|
00415
|
SBIN0008498
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465824
|
|
MR NALLABELLI LIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26002
|
26002
|
|
|
|
|
|
|
|
|
94
|
CHITYALA
|
TS-23-021-015-015/010240
(TALLA YELLEMLA)
|
3623021000NRG24090220241388511
|
10/02/2024
|
shirisha
|
3623021WL078518
|
shirisha
|
00415
|
SBIN0015383
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465749
|
|
MRS TURPUNURI SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
95
|
CHITYALA
|
TS-23-021-006-006/010111
(VELIMINEDU)
|
3623021000NRG24080220241383238
|
10/02/2024
|
Lakshmamma
|
3623021WL078100
|
Lakshmamma
|
00415
|
SBIN0020567
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465811
|
|
MRS GOLI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHITYALA
|
TS-23-021-006-006/010115
(VELIMINEDU)
|
3623021000NRG24080220241383241
|
10/02/2024
|
Sattemma
|
3623021WL078100
|
Sattemma
|
00415
|
SBIN0020567
|
112
|
112
|
Processed
|
13/04/2024
|
|
2929465812
|
|
MISS SATTAMMA BODUPALLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITYALA
|
TS-23-021-006-006/010145
(VELIMINEDU)
|
3623021000NRG24080220241383246
|
10/02/2024
|
Raajeshvari
|
3623021WL078100
|
Raajeshvari
|
00415
|
SBIN0020567
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465831
|
|
Mrs. Anthati Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHITYALA
|
TS-23-021-006-006/010262
(VELIMINEDU)
|
3623021000NRG24080220241383251
|
10/02/2024
|
Amdalu
|
3623021WL078100
|
Amdalu
|
00415
|
SBIN0020567
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465751
|
|
MRS GOLI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITYALA
|
TS-23-021-006-006/010582
(VELIMINEDU)
|
3623021000NRG24080220241383256
|
10/02/2024
|
Anita
|
3623021WL078100
|
Anita
|
00415
|
SBIN0020567
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465802
|
|
Mrs. Anthati Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHITYALA
|
TS-23-021-012-012/020060
(NERADA)
|
3623021000NRG24080220241383933
|
10/02/2024
|
Narsimharao
|
3623021WL078156
|
Narsimharao
|
00415
|
SBIN0020567
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2929465817
|
|
MR THEEGALA NARSIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHITYALA
|
TS-23-021-015-015/010339
(TALLA YELLEMLA)
|
3623021000NRG24090220241388535
|
10/02/2024
|
sumalatha
|
3623021WL078518
|
sumalatha
|
00415
|
SBIN0020567
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465828
|
|
MRS SUMALATHA BAIRU
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITYALA
|
TS-23-021-015-015/010541
(TALLA YELLEMLA)
|
3623021000NRG24090220241388550
|
10/02/2024
|
rajitha
|
3623021WL078518
|
rajitha
|
00415
|
SBIN0020567
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465825
|
|
MR PANUGULLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
103
|
CHITYALA
|
TS-23-021-012-012/010795
(NERADA)
|
3623021000NRG24080220241383935
|
10/02/2024
|
rajyalaxmi
|
3623021WL078158
|
rajyalaxmi
|
00468
|
UBIN0813222
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2929465705
|
|
Mrs. MARLA RAJYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHITYALA
|
TS-23-021-015-015/010175
(TALLA YELLEMLA)
|
3623021000NRG24090220241388486
|
10/02/2024
|
Srishelam
|
3623021WL078518
|
Srishelam
|
00468
|
UBIN0813222
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465716
|
|
MR ARIGE SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHITYALA
|
TS-23-021-015-015/010549
(TALLA YELLEMLA)
|
3623021000NRG24090220241388551
|
10/02/2024
|
Anitha
|
3623021WL078518
|
Anitha
|
00468
|
UBIN0813222
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465706
|
|
Tanniru Anitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
CHITYALA
|
TS-23-021-015-015/010635
(TALLA YELLEMLA)
|
3623021000NRG24090220241388563
|
10/02/2024
|
Reshma
|
3623021WL078518
|
Reshma
|
00468
|
UBIN0813222
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465710
|
|
MR NALLABELLI RESHMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHITYALA
|
TS-23-021-015-015/010648
(TALLA YELLEMLA)
|
3623021000NRG24090220241388564
|
10/02/2024
|
Raadha
|
3623021WL078518
|
Raadha
|
00468
|
UBIN0813222
|
241
|
241
|
Processed
|
13/04/2024
|
|
2929465715
|
|
GUNAGANTI RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
108
|
CHITYALA
|
TS-23-021-015-015/010156
(TALLA YELLEMLA)
|
3623021000NRG24090220241388482
|
10/02/2024
|
Rajita
|
3623021WL078518
|
Rajita
|
00684
|
APGV0006258
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929465829
|
|
Mrs. Nallabelli Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
109
|
CHITYALA
|
TS-23-021-006-006/010011
(VELIMINEDU)
|
3623021000NRG24080220241383228
|
10/02/2024
|
Padma
|
3623021WL078100
|
Padma
|
00684
|
APGV0006301
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465805
|
|
Mrs. ANTHATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHITYALA
|
TS-23-021-006-006/010052
(VELIMINEDU)
|
3623021000NRG24080220241383230
|
10/02/2024
|
Badramma
|
3623021WL078100
|
Badramma
|
00684
|
APGV0006301
|
447
|
447
|
Processed
|
13/04/2024
|
|
2929465809
|
|
Mrs. Goli Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHITYALA
|
TS-23-021-006-006/010079
(VELIMINEDU)
|
3623021000NRG24080220241383231
|
10/02/2024
|
Padma
|
3623021WL078100
|
Padma
|
00684
|
APGV0006301
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465826
|
|
Mrs. ANTHATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHITYALA
|
TS-23-021-006-006/010080
(VELIMINEDU)
|
3623021000NRG24080220241383232
|
10/02/2024
|
Swaroopa
|
3623021WL078100
|
Swaroopa
|
00684
|
APGV0006301
|
559
|
559
|
Rejected
|
13/04/2024
|
|
2929465804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
CHITYALA
|
TS-23-021-006-006/010088
(VELIMINEDU)
|
3623021000NRG24080220241383234
|
10/02/2024
|
Imdira
|
3623021WL078100
|
Imdira
|
00684
|
APGV0006301
|
447
|
447
|
Processed
|
13/04/2024
|
|
2929465830
|
|
MRS INDIRAMMA ANTHATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHITYALA
|
TS-23-021-006-006/010102
(VELIMINEDU)
|
3623021000NRG24080220241383235
|
10/02/2024
|
Aruna
|
3623021WL078100
|
Aruna
|
00684
|
APGV0006301
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465807
|
|
Mrs. PABBU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHITYALA
|
TS-23-021-006-006/010109
(VELIMINEDU)
|
3623021000NRG24080220241383236
|
10/02/2024
|
Amdalu
|
3623021WL078100
|
Amdalu
|
00684
|
APGV0006301
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465810
|
|
Mrs. AROORI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHITYALA
|
TS-23-021-006-006/010110
(VELIMINEDU)
|
3623021000NRG24080220241383237
|
10/02/2024
|
Susheela
|
3623021WL078100
|
Susheela
|
00684
|
APGV0006301
|
336
|
336
|
Processed
|
13/04/2024
|
|
2929465808
|
|
Mrs. Aroori Sushila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHITYALA
|
TS-23-021-006-006/010112
(VELIMINEDU)
|
3623021000NRG24080220241383239
|
10/02/2024
|
Naagamma
|
3623021WL078100
|
Naagamma
|
00684
|
APGV0006301
|
224
|
224
|
Processed
|
13/04/2024
|
|
2929465815
|
|
Mrs. Aroori Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHITYALA
|
TS-23-021-006-006/010113
(VELIMINEDU)
|
3623021000NRG24080220241383240
|
10/02/2024
|
Padma
|
3623021WL078100
|
Padma
|
00684
|
APGV0006301
|
336
|
336
|
Processed
|
13/04/2024
|
|
2929465819
|
|
Mrs. AROORI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHITYALA
|
TS-23-021-006-006/010116
(VELIMINEDU)
|
3623021000NRG24080220241383242
|
10/02/2024
|
Shobha
|
3623021WL078100
|
Shobha
|
00684
|
APGV0006301
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465806
|
|
Mrs. AROORI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHITYALA
|
TS-23-021-006-006/010135
(VELIMINEDU)
|
3623021000NRG24080220241383245
|
10/02/2024
|
Lakshmamma
|
3623021WL078100
|
Lakshmamma
|
00684
|
APGV0006301
|
224
|
224
|
Processed
|
13/04/2024
|
|
2929465821
|
|
GUNDEPURI LAXMAMMA W/O GUNDEPURI RAMULU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
121
|
CHITYALA
|
TS-23-021-006-006/010135
(VELIMINEDU)
|
3623021000NRG24080220241383244
|
10/02/2024
|
Raamulu
|
3623021WL078100
|
Raamulu
|
00684
|
APGV0006301
|
336
|
336
|
Processed
|
13/04/2024
|
|
2929465820
|
|
Mr. Gundepuri Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHITYALA
|
TS-23-021-006-006/010153
(VELIMINEDU)
|
3623021000NRG24080220241383247
|
10/02/2024
|
Nirmala
|
3623021WL078100
|
Nirmala
|
00684
|
APGV0006301
|
447
|
447
|
Processed
|
13/04/2024
|
|
2929465803
|
|
Mrs. MERUGUMALLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHITYALA
|
TS-23-021-006-006/010212
(VELIMINEDU)
|
3623021000NRG24080220241383249
|
10/02/2024
|
Imdiramma
|
3623021WL078100
|
Imdiramma
|
00684
|
APGV0006301
|
336
|
336
|
Processed
|
13/04/2024
|
|
2929465823
|
|
Mrs. GOLI INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHITYALA
|
TS-23-021-006-006/010243
(VELIMINEDU)
|
3623021000NRG24080220241383250
|
10/02/2024
|
Padma
|
3623021WL078100
|
Padma
|
00684
|
APGV0006301
|
447
|
447
|
Processed
|
13/04/2024
|
|
2929465827
|
|
Mrs. ANTHATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHITYALA
|
TS-23-021-006-006/010321
(VELIMINEDU)
|
3623021000NRG24080220241383253
|
10/02/2024
|
Lakshmamma
|
3623021WL078100
|
Lakshmamma
|
00684
|
APGV0006301
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465822
|
|
Mrs. AROORI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHITYALA
|
TS-23-021-006-006/010363
(VELIMINEDU)
|
3623021000NRG24080220241383254
|
10/02/2024
|
Mamgamma
|
3623021WL078100
|
Mamgamma
|
00684
|
APGV0006301
|
447
|
447
|
Processed
|
13/04/2024
|
|
2929465813
|
|
Mrs. Goli Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHITYALA
|
TS-23-021-006-006/010391
(VELIMINEDU)
|
3623021000NRG24080220241383255
|
10/02/2024
|
Amdalu
|
3623021WL078100
|
Amdalu
|
00684
|
APGV0006301
|
447
|
447
|
Processed
|
13/04/2024
|
|
2929465818
|
|
Mrs. ANTHATI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHITYALA
|
TS-23-021-006-006/010672
(VELIMINEDU)
|
3623021000NRG24080220241383257
|
10/02/2024
|
Raamulamma
|
3623021WL078100
|
Raamulamma
|
00684
|
APGV0006301
|
447
|
447
|
Processed
|
13/04/2024
|
|
2929465814
|
|
Mrs. CHERUKU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHITYALA
|
TS-23-021-006-006/010745
(VELIMINEDU)
|
3623021000NRG24080220241383258
|
10/02/2024
|
Mamgamma
|
3623021WL078100
|
Mamgamma
|
00684
|
APGV0006301
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465816
|
|
Mrs. AROORI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
130
|
CHITYALA
|
TS-23-021-006-006/010012
(VELIMINEDU)
|
3623021000NRG24080220241383229
|
10/02/2024
|
Kavita
|
3623021WL078100
|
Kavita
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
13/04/2024
|
|
2929465699
|
|
Mrs. ANTHATI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHITYALA
|
TS-23-021-006-006/010086
(VELIMINEDU)
|
3623021000NRG24080220241383233
|
10/02/2024
|
Alivelu
|
3623021WL078100
|
Alivelu
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465697
|
|
Mrs. ANTHATI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHITYALA
|
TS-23-021-006-006/010118
(VELIMINEDU)
|
3623021000NRG24080220241383243
|
10/02/2024
|
Padma
|
3623021WL078100
|
Padma
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465701
|
|
Mrs. Aroori Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHITYALA
|
TS-23-021-006-006/010206
(VELIMINEDU)
|
3623021000NRG24080220241383248
|
10/02/2024
|
Kavita
|
3623021WL078100
|
Kavita
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465698
|
|
Mrs. GOLI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHITYALA
|
TS-23-021-006-006/010269
(VELIMINEDU)
|
3623021000NRG24080220241383252
|
10/02/2024
|
Chamdrakala
|
3623021WL078100
|
Chamdrakala
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
13/04/2024
|
|
2929465700
|
|
Mrs. AROORI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHITYALA
|
TS-23-021-012-012/010347
(NERADA)
|
3623021000NRG24010220241370648
|
10/02/2024
|
Manjula
|
3623021WL076618
|
Manjula
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
14/04/2024
|
|
2929465702
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2829
|
2829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47384
|
47384
|
|
|
|
|
|
|
|