|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/010013
(NAGARJUNA PETA)
|
3623064000NRG24100120241350575
|
10/01/2024
|
SAPAVATH MANGI
|
3623064WL071673
|
SAPAVATH MANGI
|
00078
|
CNRB0001192
|
1527
|
1527
|
Processed
|
16/03/2024
|
|
1899148435
|
|
SAPAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060012
(NAGARJUNA PETA)
|
3623064000NRG24100120241350576
|
10/01/2024
|
Darjan
|
3623064WL071673
|
Darjan
|
00078
|
CNRB0001192
|
1527
|
1527
|
Processed
|
16/03/2024
|
|
1899148428
|
|
Darjan Jataavat
|
GENERAL POST OFFICE(607245)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060044
(NAGARJUNA PETA)
|
3623064000NRG24100120241350577
|
10/01/2024
|
Jaya
|
3623064WL071673
|
Jaya
|
00078
|
CNRB0001192
|
1527
|
1527
|
Processed
|
16/03/2024
|
|
1899148396
|
|
BANAVATH JAYA W O TARIA
|
CANARA BANK(508532)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060065
(NAGARJUNA PETA)
|
3623064000NRG24100120241350600
|
10/01/2024
|
Vaali
|
3623064WL071689
|
Vaali
|
00078
|
CNRB0001192
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899148432
|
|
VADTHYA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060070
(NAGARJUNA PETA)
|
3623064000NRG24100120241350601
|
10/01/2024
|
Saali
|
3623064WL071689
|
Saali
|
00078
|
CNRB0001192
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899148395
|
|
VADITHYA SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060116
(NAGARJUNA PETA)
|
3623064000NRG24100120241350579
|
10/01/2024
|
sali
|
3623064WL071673
|
sali
|
00078
|
CNRB0001192
|
1527
|
1527
|
Processed
|
16/03/2024
|
|
1899148429
|
|
RAMAVATH SALI W O SEVYA
|
CANARA BANK(508532)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060116
(NAGARJUNA PETA)
|
3623064000NRG24100120241350578
|
10/01/2024
|
Sevaa
|
3623064WL071673
|
Sevaa
|
00078
|
CNRB0001192
|
1527
|
1527
|
Processed
|
16/03/2024
|
|
1899148430
|
|
Sevaa Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060120
(NAGARJUNA PETA)
|
3623064000NRG24100120241350586
|
10/01/2024
|
Dwaali
|
3623064WL071678
|
Dwaali
|
00078
|
CNRB0001192
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899148394
|
|
JARAPLA DWALI
|
CANARA BANK(508532)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060216
(NAGARJUNA PETA)
|
3623064000NRG24100120241350581
|
10/01/2024
|
aachaari
|
3623064WL071674
|
aachaari
|
00078
|
CNRB0001192
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899148393
|
|
NAROJU ACHARI
|
CANARA BANK(508532)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060225
(NAGARJUNA PETA)
|
3623064000NRG24100120241350602
|
10/01/2024
|
piri
|
3623064WL071689
|
piri
|
00078
|
CNRB0001192
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899148392
|
|
VADITHYA PEERI W O RAM
|
CANARA BANK(508532)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060230
(NAGARJUNA PETA)
|
3623064000NRG24100120241350587
|
10/01/2024
|
MEREDDY SUDARSHANAMMA
|
3623064WL071678
|
MEREDDY SUDARSHANAMMA
|
00078
|
CNRB0001192
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899148434
|
|
MEREDDY SUDARSHANAMMA
|
CANARA BANK(508532)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060249
(NAGARJUNA PETA)
|
3623064000NRG24100120241350582
|
10/01/2024
|
Saroja
|
3623064WL071674
|
Saroja
|
00078
|
CNRB0001192
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899148431
|
|
AMGOTH SAROJA
|
CANARA BANK(508532)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060265
(NAGARJUNA PETA)
|
3623064000NRG24100120241350595
|
10/01/2024
|
ganga
|
3623064WL071684
|
ganga
|
00078
|
CNRB0001192
|
1558
|
1558
|
Processed
|
16/03/2024
|
|
1899148433
|
|
MUNAVATH GANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20316
|
20316
|
|
|
|
|
|
|
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060055
(NAGARJUNA PETA)
|
3623064000NRG24100120241350580
|
10/01/2024
|
Cina Raaju
|
3623064WL071674
|
Cina Raaju
|
00415
|
SBIN0020172
|
1589
|
1589
|
Rejected
|
16/03/2024
|
|
1899148391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/60334
(NAGARJUNA PETA)
|
3623064000NRG24100120241350588
|
10/01/2024
|
MEREDDY RAMYA
|
3623064WL071678
|
MEREDDY RAMYA
|
00415
|
SBIN0020172
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899148436
|
|
RAMYA NADENDLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010042
(ALWALA)
|
3623064000NRG24100120241350432
|
10/01/2024
|
Hanumantu
|
3623064WL071637
|
Hanumantu
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
16/03/2024
|
|
1899148349
|
|
MR MEDI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010075
(ALWALA)
|
3623064000NRG24100120241350433
|
10/01/2024
|
Govindu
|
3623064WL071637
|
Govindu
|
00415
|
SBIN0021245
|
586
|
586
|
Processed
|
16/03/2024
|
|
1899148348
|
|
Mr. PAGIDIMARRI GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010092
(ALWALA)
|
3623064000NRG24100120241350437
|
10/01/2024
|
Kashamma
|
3623064WL071637
|
Kashamma
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
16/03/2024
|
|
1899148357
|
|
Mrs. GUDAPURI KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010118
(ALWALA)
|
3623064000NRG24100120241350438
|
10/01/2024
|
Rangamma
|
3623064WL071637
|
Rangamma
|
00415
|
SBIN0021245
|
586
|
586
|
Processed
|
16/03/2024
|
|
1899148342
|
|
MRS RANGAMMA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010441
(ALWALA)
|
3623064000NRG24100120241350379
|
10/01/2024
|
Pedaeedamma
|
3623064WL071620
|
Pedaeedamma
|
00415
|
SBIN0021245
|
1466
|
1466
|
Processed
|
16/03/2024
|
|
1899148353
|
|
Mrs. LIGAMPALLI EEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010509
(ALWALA)
|
3623064000NRG24100120241350362
|
10/01/2024
|
Yadayya
|
3623064WL071617
|
Yadayya
|
00415
|
SBIN0021245
|
1597
|
1597
|
Processed
|
16/03/2024
|
|
1899148346
|
|
Mr. LINGAMPALLI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010536
(ALWALA)
|
3623064000NRG24100120241350446
|
10/01/2024
|
Lakshamamma
|
3623064WL071637
|
Lakshamamma
|
00415
|
SBIN0021245
|
234
|
234
|
Processed
|
16/03/2024
|
|
1899148339
|
|
MRS LAXMAMMA YANAKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010597
(ALWALA)
|
3623064000NRG24100120241350447
|
10/01/2024
|
Peddulu
|
3623064WL071637
|
Peddulu
|
00415
|
SBIN0021245
|
586
|
586
|
Processed
|
16/03/2024
|
|
1899148347
|
|
Mr. RAVULAPATI PEDDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010617
(ALWALA)
|
3623064000NRG24100120241350448
|
10/01/2024
|
Sudakar Reddy
|
3623064WL071637
|
Sudakar Reddy
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
16/03/2024
|
|
1899148384
|
|
MR SUDHAKAR REDDY SUNKI REDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010855
(ALWALA)
|
3623064000NRG24100120241349918
|
10/01/2024
|
Ramu
|
3623064WL071450
|
Ramu
|
00415
|
SBIN0021245
|
1286
|
1286
|
Processed
|
16/03/2024
|
|
1899148351
|
|
MR RAMU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010273
(TETTEKUNTA)
|
3623064000NRG24100120241350401
|
10/01/2024
|
Lingamma
|
3623064WL071634
|
Lingamma
|
00415
|
SBIN0021245
|
491
|
491
|
Processed
|
16/03/2024
|
|
1899148343
|
|
MRS KAMMAKULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010280
(TETTEKUNTA)
|
3623064000NRG24100120241350403
|
10/01/2024
|
Anjayya
|
3623064WL071634
|
Anjayya
|
00415
|
SBIN0021245
|
368
|
368
|
Processed
|
16/03/2024
|
|
1899148340
|
|
MR GOGU ANJAIAH FNG GOGU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010285
(TETTEKUNTA)
|
3623064000NRG24100120241350404
|
10/01/2024
|
Lingamma
|
3623064WL071634
|
Lingamma
|
00415
|
SBIN0021245
|
491
|
491
|
Processed
|
16/03/2024
|
|
1899148356
|
|
MRS LINGAMMA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010305
(TETTEKUNTA)
|
3623064000NRG24100120241350406
|
10/01/2024
|
Venkatamma
|
3623064WL071634
|
Venkatamma
|
00415
|
SBIN0021245
|
491
|
491
|
Processed
|
16/03/2024
|
|
1899148336
|
|
Mrs. GUNDEBOYINA VANKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010308
(TETTEKUNTA)
|
3623064000NRG24100120241350407
|
10/01/2024
|
Sheshayya
|
3623064WL071634
|
Sheshayya
|
00415
|
SBIN0021245
|
368
|
368
|
Processed
|
16/03/2024
|
|
1899148345
|
|
MR SESHU MOKARALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010330
(TETTEKUNTA)
|
3623064000NRG24100120241350410
|
10/01/2024
|
LINGAMMA MANDALA
|
3623064WL071634
|
LINGAMMA MANDALA
|
00415
|
SBIN0021245
|
491
|
491
|
Processed
|
16/03/2024
|
|
1899148354
|
|
Mrs. MANDALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010345
(TETTEKUNTA)
|
3623064000NRG24100120241350411
|
10/01/2024
|
Gangamma
|
3623064WL071634
|
Gangamma
|
00415
|
SBIN0021245
|
491
|
491
|
Processed
|
16/03/2024
|
|
1899148355
|
|
BEESAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010368
(TETTEKUNTA)
|
3623064000NRG24100120241350413
|
10/01/2024
|
Gogu Lakshmamma
|
3623064WL071634
|
Gogu Lakshmamma
|
00415
|
SBIN0021245
|
491
|
491
|
Processed
|
16/03/2024
|
|
1899148344
|
|
Sriramulu Gogu
|
GENERAL POST OFFICE(607245)
|
|
34
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010404
(TETTEKUNTA)
|
3623064000NRG24100120241349979
|
10/01/2024
|
Mangamma
|
3623064WL071463
|
Mangamma
|
00415
|
SBIN0021245
|
1069
|
1069
|
Processed
|
16/03/2024
|
|
1899148341
|
|
LINGAMPALLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010475
(TETTEKUNTA)
|
3623064000NRG24100120241350420
|
10/01/2024
|
Pedamarayya
|
3623064WL071634
|
Pedamarayya
|
00415
|
SBIN0021245
|
245
|
245
|
Processed
|
16/03/2024
|
|
1899148338
|
|
Mr. LINGAMPALLYI PADAMARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010712
(TETTEKUNTA)
|
3623064000NRG24100120241350424
|
10/01/2024
|
Jayamma
|
3623064WL071634
|
Jayamma
|
00415
|
SBIN0021245
|
491
|
491
|
Processed
|
16/03/2024
|
|
1899148337
|
|
Jayamma Gundeboina
|
GENERAL POST OFFICE(607245)
|
|
37
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010839
(TETTEKUNTA)
|
3623064000NRG24100120241349980
|
10/01/2024
|
reenuka
|
3623064WL071463
|
reenuka
|
00415
|
SBIN0021245
|
1069
|
1069
|
Processed
|
16/03/2024
|
|
1899148352
|
|
Mrs. Kammakula Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010862
(TETTEKUNTA)
|
3623064000NRG24100120241350426
|
10/01/2024
|
Lakshmamma
|
3623064WL071634
|
Lakshmamma
|
00415
|
SBIN0021245
|
368
|
368
|
Processed
|
16/03/2024
|
|
1899148350
|
|
MRS LAKSHMAMMA EKKALURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14672
|
14672
|
|
|
|
|
|
|
|
|
39
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010498
(ALWALA)
|
3623064000NRG24100120241350357
|
10/01/2024
|
Laalu
|
3623064WL071614
|
Laalu
|
00415
|
SBIN0RRAPGB
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899148363
|
|
Mr. SHAIK PEDALALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/020002
(TIRUMALAGIRI)
|
3623064000NRG24090120241349372
|
10/01/2024
|
Thurka Manga
|
3623064WL071318
|
Thurka Manga
|
00468
|
UBIN0802409
|
531
|
531
|
Processed
|
16/03/2024
|
|
1899148401
|
|
THURKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/020002
(TIRUMALAGIRI)
|
3623064000NRG24100120241350471
|
10/01/2024
|
Thurka Manga
|
3623064WL071641
|
Thurka Manga
|
00468
|
UBIN0802409
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899148402
|
|
THURKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
42
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010045
(TIRUMALAGIRI)
|
3623064000NRG24090120241349363
|
10/01/2024
|
Shrihari
|
3623064WL071318
|
Shrihari
|
00468
|
UBIN0809772
|
531
|
531
|
Processed
|
16/03/2024
|
|
1899148425
|
|
VORSU SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010438
(ALWALA)
|
3623064000NRG24100120241349946
|
10/01/2024
|
durgaiah
|
3623064WL071455
|
durgaiah
|
00468
|
UBIN0809772
|
1597
|
1597
|
Processed
|
16/03/2024
|
|
1899148397
|
|
LINGAMPALLY DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
44
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010609
(NELLIKAL)
|
3623064000NRG24100120241350498
|
10/01/2024
|
Saidamma
|
3623064WL071654
|
Saidamma
|
00684
|
APGV0006241
|
505
|
505
|
Processed
|
16/03/2024
|
|
1899148426
|
|
RAGINUNTALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010609
(NELLIKAL)
|
3623064000NRG24100120241350497
|
10/01/2024
|
Yesu
|
3623064WL071654
|
Yesu
|
00684
|
APGV0006241
|
505
|
505
|
Processed
|
16/03/2024
|
|
1899148380
|
|
Mr. RAGINUNTALA YEBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
46
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010320
(TETTEKUNTA)
|
3623064000NRG24100120241350409
|
10/01/2024
|
Sarojana
|
3623064WL071634
|
Sarojana
|
00684
|
APGV0006261
|
368
|
368
|
Processed
|
16/03/2024
|
|
1899148358
|
|
Mrs. BANALA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010649
(TETTEKUNTA)
|
3623064000NRG24100120241350423
|
10/01/2024
|
Shivamma
|
3623064WL071634
|
Shivamma
|
00684
|
APGV0006261
|
491
|
491
|
Processed
|
16/03/2024
|
|
1899148359
|
|
Mrs. CHINTAKAYALA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
48
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010075
(ALWALA)
|
3623064000NRG24100120241350434
|
10/01/2024
|
Manjula
|
3623064WL071637
|
Manjula
|
00684
|
APGV0006306
|
586
|
586
|
Processed
|
16/03/2024
|
|
1899148364
|
|
Mrs. PAGIDIMARRI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010077
(ALWALA)
|
3623064000NRG24100120241350435
|
10/01/2024
|
Anasuryamma
|
3623064WL071637
|
Anasuryamma
|
00684
|
APGV0006306
|
469
|
469
|
Processed
|
16/03/2024
|
|
1899148368
|
|
Mrs. PAGIDIMARRI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010092
(ALWALA)
|
3623064000NRG24100120241350436
|
10/01/2024
|
Bikshmayya
|
3623064WL071637
|
Bikshmayya
|
00684
|
APGV0006306
|
117
|
117
|
Rejected
|
16/03/2024
|
|
1899148367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010152
(ALWALA)
|
3623064000NRG24100120241350440
|
10/01/2024
|
Venkatayya
|
3623064WL071637
|
Venkatayya
|
00684
|
APGV0006306
|
586
|
586
|
Rejected
|
16/03/2024
|
|
1899148375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010444
(ALWALA)
|
3623064000NRG24100120241350442
|
10/01/2024
|
Bairu Papaiah
|
3623064WL071637
|
Bairu Papaiah
|
00684
|
APGV0006306
|
586
|
586
|
Processed
|
16/03/2024
|
|
1899148360
|
|
Mr. BAIRU PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010491
(ALWALA)
|
3623064000NRG24100120241349916
|
10/01/2024
|
Anasurya
|
3623064WL071450
|
Anasurya
|
00684
|
APGV0006306
|
1029
|
1029
|
Processed
|
16/03/2024
|
|
1899148427
|
|
Mr. GOTTEMUKKULA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010502
(ALWALA)
|
3623064000NRG24100120241350443
|
10/01/2024
|
MEDA SAIDI REDDY
|
3623064WL071637
|
MEDA SAIDI REDDY
|
00684
|
APGV0006306
|
586
|
586
|
Processed
|
16/03/2024
|
|
1899148379
|
|
MEDA SANTOSH REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010512
(ALWALA)
|
3623064000NRG24100120241350444
|
10/01/2024
|
Jaanamma
|
3623064WL071637
|
Jaanamma
|
00684
|
APGV0006306
|
703
|
703
|
Processed
|
16/03/2024
|
|
1899148369
|
|
Mrs. PISIKE JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010559
(ALWALA)
|
3623064000NRG24100120241349917
|
10/01/2024
|
Gopamma
|
3623064WL071450
|
Gopamma
|
00684
|
APGV0006306
|
1029
|
1029
|
Processed
|
16/03/2024
|
|
1899148365
|
|
Mrs. CHIRRA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010800
(ALWALA)
|
3623064000NRG24100120241349913
|
10/01/2024
|
Shekar
|
3623064WL071448
|
Shekar
|
00684
|
APGV0006306
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899148362
|
|
Mr. LINGAMPALLI SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010805
(ALWALA)
|
3623064000NRG24100120241350449
|
10/01/2024
|
iddamma
|
3623064WL071637
|
iddamma
|
00684
|
APGV0006306
|
586
|
586
|
Processed
|
16/03/2024
|
|
1899148361
|
|
PAGIDIMARRI IDDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
59
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010868
(ALWALA)
|
3623064000NRG24100120241349919
|
10/01/2024
|
Naarayanamma
|
3623064WL071450
|
Naarayanamma
|
00684
|
APGV0006306
|
1029
|
1029
|
Processed
|
16/03/2024
|
|
1899148383
|
|
Mrs. PEDDI REDDY NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
TIRUMALAGIRISAGAR
|
TS-23-064-019-001/040172
(PEDDABAVI THANDA)
|
3623064000NRG24100120241350159
|
10/01/2024
|
abhiram
|
3623064WL071523
|
abhiram
|
00684
|
APGV0006306
|
1629
|
1629
|
Processed
|
16/03/2024
|
|
1899148377
|
|
Mr. JATAVATH ABHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
TIRUMALAGIRISAGAR
|
TS-23-064-019-001/040172
(PEDDABAVI THANDA)
|
3623064000NRG24100120241350158
|
10/01/2024
|
komati
|
3623064WL071523
|
komati
|
00684
|
APGV0006306
|
1629
|
1629
|
Processed
|
16/03/2024
|
|
1899148373
|
|
Mrs. JATAVATH KOMTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
TIRUMALAGIRISAGAR
|
TS-23-064-019-001/040172
(PEDDABAVI THANDA)
|
3623064000NRG24100120241350157
|
10/01/2024
|
Saroja
|
3623064WL071523
|
Saroja
|
00684
|
APGV0006306
|
1629
|
1629
|
Processed
|
16/03/2024
|
|
1899148372
|
|
Mrs. JATAVAT SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010287
(TETTEKUNTA)
|
3623064000NRG24100120241350405
|
10/01/2024
|
Mallamma
|
3623064WL071634
|
Mallamma
|
00684
|
APGV0006306
|
368
|
368
|
Processed
|
16/03/2024
|
|
1899148378
|
|
MRS MALLAMMA GOGU
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010313
(TETTEKUNTA)
|
3623064000NRG24100120241350408
|
10/01/2024
|
Laksmamma
|
3623064WL071634
|
Laksmamma
|
00684
|
APGV0006306
|
368
|
368
|
Processed
|
16/03/2024
|
|
1899148370
|
|
Mrs. PILLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010371
(TETTEKUNTA)
|
3623064000NRG24100120241350414
|
10/01/2024
|
Ramesha
|
3623064WL071634
|
Ramesha
|
00684
|
APGV0006306
|
491
|
491
|
Processed
|
16/03/2024
|
|
1899148366
|
|
Mrs. GUNDEBOYINA RAMESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010385
(TETTEKUNTA)
|
3623064000NRG24100120241350416
|
10/01/2024
|
Durgamma
|
3623064WL071634
|
Durgamma
|
00684
|
APGV0006306
|
245
|
245
|
Processed
|
16/03/2024
|
|
1899148371
|
|
Mrs. GOGU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010402
(TETTEKUNTA)
|
3623064000NRG24100120241350419
|
10/01/2024
|
Govindamma
|
3623064WL071634
|
Govindamma
|
00684
|
APGV0006306
|
245
|
245
|
Processed
|
16/03/2024
|
|
1899148376
|
|
MRS GOVINDAMMA LINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010527
(TETTEKUNTA)
|
3623064000NRG24100120241350421
|
10/01/2024
|
padma
|
3623064WL071634
|
padma
|
00684
|
APGV0006306
|
245
|
245
|
Processed
|
16/03/2024
|
|
1899148374
|
|
Mrs. Gajjala Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/10863
(TETTEKUNTA)
|
3623064000NRG24100120241350047
|
10/01/2024
|
Nageswari
|
3623064WL071488
|
Nageswari
|
00684
|
APGV0006306
|
799
|
799
|
Processed
|
16/03/2024
|
|
1899148382
|
|
Miss. Mokarala Nageshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16286
|
16286
|
|
|
|
|
|
|
|
|
70
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010031
(TIRUMALAGIRI)
|
3623064000NRG24100120241350460
|
10/01/2024
|
danamma
|
3623064WL071641
|
danamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899148406
|
|
VALLAWAY DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010033
(TIRUMALAGIRI)
|
3623064000NRG24100120241350461
|
10/01/2024
|
Alivelu
|
3623064WL071641
|
Alivelu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899148407
|
|
VALLAVAI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
72
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010042
(TIRUMALAGIRI)
|
3623064000NRG24090120241349362
|
10/01/2024
|
Mangamma
|
3623064WL071318
|
Mangamma
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
16/03/2024
|
|
1899148403
|
|
KURRA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010045
(TIRUMALAGIRI)
|
3623064000NRG24090120241349364
|
10/01/2024
|
Padma
|
3623064WL071318
|
Padma
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
16/03/2024
|
|
1899148412
|
|
ORSU PADMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010050
(TIRUMALAGIRI)
|
3623064000NRG24090120241349365
|
10/01/2024
|
Laxmamma
|
3623064WL071318
|
Laxmamma
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
16/03/2024
|
|
1899148411
|
|
THURKA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010058
(TIRUMALAGIRI)
|
3623064000NRG24090120241349366
|
10/01/2024
|
Laxmamma
|
3623064WL071318
|
Laxmamma
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
16/03/2024
|
|
1899148404
|
|
KOCHERLA.LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010058
(TIRUMALAGIRI)
|
3623064000NRG24100120241350462
|
10/01/2024
|
Laxmamma
|
3623064WL071641
|
Laxmamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899148405
|
|
KOCHERLA.LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010069
(TIRUMALAGIRI)
|
3623064000NRG24100120241350464
|
10/01/2024
|
Nirmala
|
3623064WL071641
|
Nirmala
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899148417
|
|
PIDIGAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010069
(TIRUMALAGIRI)
|
3623064000NRG24090120241349368
|
10/01/2024
|
Nirmala
|
3623064WL071318
|
Nirmala
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
16/03/2024
|
|
1899148416
|
|
PIDIGAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010071
(TIRUMALAGIRI)
|
3623064000NRG24100120241350465
|
10/01/2024
|
Guruvamma
|
3623064WL071641
|
Guruvamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899148421
|
|
PIDIGAM GURRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010542
(TIRUMALAGIRI)
|
3623064000NRG24100120241350467
|
10/01/2024
|
Vanamaalu
|
3623064WL071641
|
Vanamaalu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899148400
|
|
PATTINABOINA.VANAMALU
|
UNION BANK OF INDIA(508500)
|
|
81
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010999
(TIRUMALAGIRI)
|
3623064000NRG24100120241350470
|
10/01/2024
|
Radha
|
3623064WL071641
|
Radha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899148414
|
|
THURKA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010999
(TIRUMALAGIRI)
|
3623064000NRG24090120241349371
|
10/01/2024
|
Radha
|
3623064WL071318
|
Radha
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
16/03/2024
|
|
1899148413
|
|
THURKA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010999
(TIRUMALAGIRI)
|
3623064000NRG24090120241349370
|
10/01/2024
|
Srinu
|
3623064WL071318
|
Srinu
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
16/03/2024
|
|
1899148410
|
|
THURKA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010999
(TIRUMALAGIRI)
|
3623064000NRG24100120241350469
|
10/01/2024
|
Srinu
|
3623064WL071641
|
Srinu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899148409
|
|
THURKA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010517
(ALWALA)
|
3623064000NRG24100120241350445
|
10/01/2024
|
Lakshmamma
|
3623064WL071637
|
Lakshmamma
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
16/03/2024
|
|
1899148423
|
|
GUNDEBOYINA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/040120
(JUVVICHETTU THANDA)
|
3623064000NRG24100120241350234
|
10/01/2024
|
Marki
|
3623064WL071558
|
Marki
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
16/03/2024
|
|
1899148424
|
|
SAPAVAT MARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/040120
(JUVVICHETTU THANDA)
|
3623064000NRG24100120241350235
|
10/01/2024
|
SUJATHA
|
3623064WL071558
|
SUJATHA
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
16/03/2024
|
|
1899148422
|
|
SAPAVAT SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060265
(NAGARJUNA PETA)
|
3623064000NRG24100120241350594
|
10/01/2024
|
krishna
|
3623064WL071684
|
krishna
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
16/03/2024
|
|
1899148408
|
|
krishna munavath
|
GENERAL POST OFFICE(607245)
|
|
89
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010280
(NELLIKAL)
|
3623064000NRG24100120241350495
|
10/01/2024
|
Kaashayya
|
3623064WL071654
|
Kaashayya
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
16/03/2024
|
|
1899148420
|
|
RAVULAPATI KASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010280
(NELLIKAL)
|
3623064000NRG24100120241350496
|
10/01/2024
|
vijaya
|
3623064WL071654
|
vijaya
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
16/03/2024
|
|
1899148419
|
|
RAVULAPATI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIRUMALAGIRISAGAR
|
TS-23-064-021-024/020051
(RANGUNLA)
|
3623064000NRG24100120241350384
|
10/01/2024
|
Rambabu
|
3623064WL071623
|
Rambabu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899148415
|
|
KATTEBOINA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010395
(TETTEKUNTA)
|
3623064000NRG24100120241350418
|
10/01/2024
|
Sreenivas
|
3623064WL071634
|
Sreenivas
|
00691
|
IPOS0000001
|
123
|
123
|
Processed
|
16/03/2024
|
|
1899148399
|
|
VALASANI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010553
(TETTEKUNTA)
|
3623064000NRG24100120241350422
|
10/01/2024
|
Hanumantu
|
3623064WL071634
|
Hanumantu
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
16/03/2024
|
|
1899148398
|
|
MATTIPALLI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030056
(THOOTPET THANDA)
|
3623064000NRG24100120241350431
|
10/01/2024
|
kumaar
|
3623064WL071636
|
kumaar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899148418
|
|
A KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15021
|
15021
|
|
|
|
|
|
|
|
|
95
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010009
(TIRUMALAGIRI)
|
3623064000NRG24090120241349361
|
10/01/2024
|
Maremma
|
3623064WL071318
|
Maremma
|
00710
|
SBIN0000DOP
|
531
|
531
|
Processed
|
16/03/2024
|
|
1899148440
|
|
TURKA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010009
(TIRUMALAGIRI)
|
3623064000NRG24100120241350459
|
10/01/2024
|
Maremma
|
3623064WL071641
|
Maremma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899148441
|
|
TURKA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010063
(TIRUMALAGIRI)
|
3623064000NRG24100120241350463
|
10/01/2024
|
Padma
|
3623064WL071641
|
Padma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899148388
|
|
KOTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010063
(TIRUMALAGIRI)
|
3623064000NRG24090120241349367
|
10/01/2024
|
Padma
|
3623064WL071318
|
Padma
|
00710
|
SBIN0000DOP
|
531
|
531
|
Processed
|
16/03/2024
|
|
1899148387
|
|
KOTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010072
(TIRUMALAGIRI)
|
3623064000NRG24090120241349369
|
10/01/2024
|
Chandrakala
|
3623064WL071318
|
Chandrakala
|
00710
|
SBIN0000DOP
|
531
|
531
|
Processed
|
16/03/2024
|
|
1899148386
|
|
GUNDEBOINA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010072
(TIRUMALAGIRI)
|
3623064000NRG24100120241350466
|
10/01/2024
|
Chandrakala
|
3623064WL071641
|
Chandrakala
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899148385
|
|
GUNDEBOINA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010792
(TIRUMALAGIRI)
|
3623064000NRG24100120241350468
|
10/01/2024
|
Seeta
|
3623064WL071641
|
Seeta
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899148442
|
|
THURKA.SEETHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010108
(ALWALA)
|
3623064000NRG24100120241349915
|
10/01/2024
|
Venkanna
|
3623064WL071450
|
Venkanna
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
16/03/2024
|
|
1899148439
|
|
KANCHARLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010137
(ALWALA)
|
3623064000NRG24100120241350439
|
10/01/2024
|
Venkatamma
|
3623064WL071637
|
Venkatamma
|
00710
|
SBIN0000DOP
|
586
|
586
|
Rejected
|
16/03/2024
|
|
1899148443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010171
(ALWALA)
|
3623064000NRG24100120241350441
|
10/01/2024
|
Kanakareddy
|
3623064WL071637
|
Kanakareddy
|
00710
|
SBIN0000DOP
|
703
|
703
|
Processed
|
16/03/2024
|
|
1899148332
|
|
PISIKE KANAKAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/040090
(JUVVICHETTU THANDA)
|
3623064000NRG24100120241350233
|
10/01/2024
|
Bharati
|
3623064WL071558
|
Bharati
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
16/03/2024
|
|
1899148437
|
|
SAPAVAT BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/040133
(JUVVICHETTU THANDA)
|
3623064000NRG24100120241350236
|
10/01/2024
|
Gamla
|
3623064WL071558
|
Gamla
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
16/03/2024
|
|
1899148390
|
|
MERAVATH GAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIRUMALAGIRISAGAR
|
TS-23-064-010-001/040143
(JUVVICHETTU THANDA)
|
3623064000NRG24100120241350237
|
10/01/2024
|
Jyothi
|
3623064WL071558
|
Jyothi
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
16/03/2024
|
|
1899148333
|
|
SAPAVAT JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010278
(TETTEKUNTA)
|
3623064000NRG24100120241350402
|
10/01/2024
|
Somayya
|
3623064WL071634
|
Somayya
|
00710
|
SBIN0000DOP
|
245
|
245
|
Rejected
|
16/03/2024
|
|
1899148438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010355
(TETTEKUNTA)
|
3623064000NRG24100120241350412
|
10/01/2024
|
Pedamarayya
|
3623064WL071634
|
Pedamarayya
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
16/03/2024
|
|
1899148335
|
|
Pedamarayya gundeboina gu
|
GENERAL POST OFFICE(607245)
|
|
110
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010378
(TETTEKUNTA)
|
3623064000NRG24100120241350415
|
10/01/2024
|
Saidamma
|
3623064WL071634
|
Saidamma
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
16/03/2024
|
|
1899148334
|
|
Mr. PAVANAGUNDLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010393
(TETTEKUNTA)
|
3623064000NRG24100120241350417
|
10/01/2024
|
Yaladri
|
3623064WL071634
|
Yaladri
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
16/03/2024
|
|
1899148389
|
|
Yaladri Chintala
|
GENERAL POST OFFICE(607245)
|
|
112
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010859
(TETTEKUNTA)
|
3623064000NRG24100120241350425
|
10/01/2024
|
Sharada
|
3623064WL071634
|
Sharada
|
00710
|
SBIN0000DOP
|
245
|
245
|
Processed
|
16/03/2024
|
|
1899148381
|
|
MS MAMILLA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84353
|
84353
|
|
|
|
|
|
|
|