|
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
|
NANDIPET
|
TS-18-003-008-008/010074
(GADEPALLY)
|
3618003000NRG24220720230722443
|
22/07/2023
|
Laxmi
|
3618003WL018392
|
Laxmi
|
00078
|
CNRB0013521
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499573
|
|
MOOTA LAXMI
|
CANARA BANK(508532)
|
|
2
|
NANDIPET
|
TS-18-003-008-008/010107
(GADEPALLY)
|
3618003000NRG24220720230722447
|
22/07/2023
|
Mamatha
|
3618003WL018392
|
Mamatha
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
28/07/2023
|
|
3965499579
|
|
SINGIREDDY MMATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NANDIPET
|
TS-18-003-008-008/010126
(GADEPALLY)
|
3618003000NRG24220720230722452
|
22/07/2023
|
Ndp Mallanna
|
3618003WL018392
|
Ndp Mallanna
|
00078
|
CNRB0013521
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499574
|
|
BADDAM . MALLANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
NANDIPET
|
TS-18-003-008-008/010153
(GADEPALLY)
|
3618003000NRG24220720230722461
|
22/07/2023
|
Gangavva
|
3618003WL018392
|
Gangavva
|
00078
|
CNRB0013521
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499578
|
|
MAGGIDI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NANDIPET
|
TS-18-003-008-008/30006
(GADEPALLY)
|
3618003000NRG24220720230722473
|
22/07/2023
|
Musku Praveen Kumar
|
3618003WL018392
|
Musku Praveen Kumar
|
00078
|
CNRB0013521
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499576
|
|
PRAVEEN KUMAR MUSKU
|
CANARA BANK(508532)
|
|
6
|
NANDIPET
|
TS-18-003-029-001/020092
(CHINNAYANAM)
|
3618003000NRG24220720230722527
|
22/07/2023
|
Manjula
|
3618003WL018393
|
Manjula
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
28/07/2023
|
|
3965499575
|
|
MAMAYI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NANDIPET
|
TS-18-003-029-001/020154
(CHINNAYANAM)
|
3618003000NRG24220720230722548
|
22/07/2023
|
laxmi
|
3618003WL018393
|
laxmi
|
00078
|
CNRB0013521
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965499577
|
|
LAXMI OUTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
8
|
NANDIPET
|
TS-18-003-008-008/30006
(GADEPALLY)
|
3618003000NRG24220720230722472
|
22/07/2023
|
Musku Indra Sri
|
3618003WL018392
|
Musku Indra Sri
|
00176
|
IDIB000N031
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499580
|
|
INDHRA SRI JILAKARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
9
|
NANDIPET
|
TS-18-003-001-001/010840
(UMMEDA)
|
3618003000NRG24220720230722393
|
22/07/2023
|
Erranna
|
3618003WL018372
|
Erranna
|
00177
|
IOBA0000460
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
3965499492
|
|
KUSHALA YERRANNA S/O VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANDIPET
|
TS-18-003-015-018/010097
(CHIKONDUR)
|
3618003000NRG24220720230722406
|
22/07/2023
|
Chinnayya
|
3618003WL018383
|
Chinnayya
|
00177
|
IOBA0000460
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3965499496
|
|
VELMAL CHINNANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANDIPET
|
TS-18-003-015-018/010102
(CHIKONDUR)
|
3618003000NRG24220720230722411
|
22/07/2023
|
Mutyamma
|
3618003WL018384
|
Mutyamma
|
00177
|
IOBA0000460
|
2180
|
2180
|
Processed
|
28/07/2023
|
|
3965499497
|
|
MUPPENOLLA PEDDA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANDIPET
|
TS-18-003-015-018/010107
(CHIKONDUR)
|
3618003000NRG24220720230722407
|
22/07/2023
|
Chinna Gangaram
|
3618003WL018383
|
Chinna Gangaram
|
00177
|
IOBA0000460
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3965499495
|
|
CHIKKELA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
NANDIPET
|
TS-18-003-015-018/010126
(CHIKONDUR)
|
3618003000NRG24220720230722404
|
22/07/2023
|
Posani
|
3618003WL018381
|
Posani
|
00177
|
IOBA0000460
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3965499498
|
|
MEKALA POSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
14
|
NANDIPET
|
TS-18-003-029-001/020126
(CHINNAYANAM)
|
3618003000NRG24220720230722536
|
22/07/2023
|
Muthenna
|
3618003WL018393
|
Muthenna
|
00415
|
SBIN0005324
|
260
|
260
|
Processed
|
28/07/2023
|
|
3965499571
|
|
THOKALA MUTHENNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
15
|
NANDIPET
|
TS-18-003-008-008/010146
(GADEPALLY)
|
3618003000NRG24220720230722458
|
22/07/2023
|
Lahari
|
3618003WL018392
|
Lahari
|
00415
|
SBIN0009789
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499572
|
|
MRS B BANDARI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
16
|
NANDIPET
|
TS-18-003-008-008/020043
(GADEPALLY)
|
3618003000NRG24220720230722467
|
22/07/2023
|
Shrinivas
|
3618003WL018392
|
Shrinivas
|
00415
|
SBIN0020550
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499581
|
|
MR DUMPALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
17
|
NANDIPET
|
TS-18-003-008-008/010006
(GADEPALLY)
|
3618003000NRG24220720230722426
|
22/07/2023
|
Malku
|
3618003WL018392
|
Malku
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499482
|
|
YERROLLA MALKU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
NANDIPET
|
TS-18-003-008-008/010007
(GADEPALLY)
|
3618003000NRG24220720230722427
|
22/07/2023
|
Sayamma
|
3618003WL018392
|
Sayamma
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499449
|
|
MUPPANI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NANDIPET
|
TS-18-003-008-008/010011
(GADEPALLY)
|
3618003000NRG24220720230722429
|
22/07/2023
|
Narsubai
|
3618003WL018392
|
Narsubai
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
28/07/2023
|
|
3965499477
|
|
KONDAMADUGU NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NANDIPET
|
TS-18-003-008-008/010018
(GADEPALLY)
|
3618003000NRG24220720230722430
|
22/07/2023
|
Laxmi
|
3618003WL018392
|
Laxmi
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499461
|
|
pedda lasumbai velpur
|
GENERAL POST OFFICE(607245)
|
|
21
|
NANDIPET
|
TS-18-003-008-008/010021
(GADEPALLY)
|
3618003000NRG24220720230722431
|
22/07/2023
|
Gangu
|
3618003WL018392
|
Gangu
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
28/07/2023
|
|
3965499469
|
|
MANDHULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
22
|
NANDIPET
|
TS-18-003-008-008/010032
(GADEPALLY)
|
3618003000NRG24220720230722433
|
22/07/2023
|
Gangu
|
3618003WL018392
|
Gangu
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499453
|
|
MAGGIDI GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
NANDIPET
|
TS-18-003-008-008/010032
(GADEPALLY)
|
3618003000NRG24220720230722434
|
22/07/2023
|
Rajareddy
|
3618003WL018392
|
Rajareddy
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499452
|
|
MAGGIDI RAJA REDDY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
NANDIPET
|
TS-18-003-008-008/010059
(GADEPALLY)
|
3618003000NRG24220720230722437
|
22/07/2023
|
Lasmavva
|
3618003WL018392
|
Lasmavva
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499483
|
|
MAGGIDI LASMAVVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NANDIPET
|
TS-18-003-008-008/010064
(GADEPALLY)
|
3618003000NRG24220720230722438
|
22/07/2023
|
Dasharath
|
3618003WL018392
|
Dasharath
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499468
|
|
BADDAM DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
26
|
NANDIPET
|
TS-18-003-008-008/010070
(GADEPALLY)
|
3618003000NRG24220720230722440
|
22/07/2023
|
Bhojavva
|
3618003WL018392
|
Bhojavva
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499454
|
|
BADDAM BOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NANDIPET
|
TS-18-003-008-008/010070
(GADEPALLY)
|
3618003000NRG24220720230722439
|
22/07/2023
|
Sayanna
|
3618003WL018392
|
Sayanna
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499448
|
|
BADDAM SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
NANDIPET
|
TS-18-003-008-008/010071
(GADEPALLY)
|
3618003000NRG24220720230722442
|
22/07/2023
|
Gangavva
|
3618003WL018392
|
Gangavva
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499549
|
|
BADDAM GANGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
NANDIPET
|
TS-18-003-008-008/010071
(GADEPALLY)
|
3618003000NRG24220720230722441
|
22/07/2023
|
Ramulu
|
3618003WL018392
|
Ramulu
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499451
|
|
ARGELA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
30
|
NANDIPET
|
TS-18-003-008-008/010094
(GADEPALLY)
|
3618003000NRG24220720230722445
|
22/07/2023
|
Chinna Gangadhar
|
3618003WL018392
|
Chinna Gangadhar
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499494
|
|
VELPULA CHINNA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
NANDIPET
|
TS-18-003-008-008/010094
(GADEPALLY)
|
3618003000NRG24220720230722444
|
22/07/2023
|
Kavitha
|
3618003WL018392
|
Kavitha
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
28/07/2023
|
|
3965499464
|
|
VELPULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NANDIPET
|
TS-18-003-008-008/010107
(GADEPALLY)
|
3618003000NRG24220720230722446
|
22/07/2023
|
Ramulu
|
3618003WL018392
|
Ramulu
|
00468
|
UBIN0803740
|
390
|
390
|
Processed
|
28/07/2023
|
|
3965499457
|
|
SINGIREDDY RAMULU
|
CANARA BANK(508532)
|
|
33
|
NANDIPET
|
TS-18-003-008-008/010114
(GADEPALLY)
|
3618003000NRG24220720230722448
|
22/07/2023
|
Gangu
|
3618003WL018392
|
Gangu
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499467
|
|
DANDU GANGU
|
UNION BANK OF INDIA(508500)
|
|
34
|
NANDIPET
|
TS-18-003-008-008/010115
(GADEPALLY)
|
3618003000NRG24220720230722449
|
22/07/2023
|
Mallavva
|
3618003WL018392
|
Mallavva
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499550
|
|
GADDAM MALLAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
NANDIPET
|
TS-18-003-008-008/010125
(GADEPALLY)
|
3618003000NRG24220720230722451
|
22/07/2023
|
Gangadhar
|
3618003WL018392
|
Gangadhar
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
28/07/2023
|
|
3965499485
|
|
BOPPARAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
NANDIPET
|
TS-18-003-008-008/010125
(GADEPALLY)
|
3618003000NRG24220720230722450
|
22/07/2023
|
Lalitha
|
3618003WL018392
|
Lalitha
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
28/07/2023
|
|
3965499456
|
|
BOPPARAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NANDIPET
|
TS-18-003-008-008/010126
(GADEPALLY)
|
3618003000NRG24220720230722453
|
22/07/2023
|
Gangavva
|
3618003WL018392
|
Gangavva
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499479
|
|
BADDAM GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NANDIPET
|
TS-18-003-008-008/010130
(GADEPALLY)
|
3618003000NRG24220720230722454
|
22/07/2023
|
Linganna
|
3618003WL018392
|
Linganna
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499546
|
|
KOTTURU LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDIPET
|
TS-18-003-008-008/010131
(GADEPALLY)
|
3618003000NRG24220720230722455
|
22/07/2023
|
lata sri
|
3618003WL018392
|
lata sri
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499478
|
|
BANDARI LATHA SRI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NANDIPET
|
TS-18-003-008-008/010132
(GADEPALLY)
|
3618003000NRG24220720230722456
|
22/07/2023
|
gangamani
|
3618003WL018392
|
gangamani
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499486
|
|
KONDAMADGU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NANDIPET
|
TS-18-003-008-008/010134
(GADEPALLY)
|
3618003000NRG24220720230722457
|
22/07/2023
|
vandana
|
3618003WL018392
|
vandana
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499470
|
|
BADDAM VANDANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NANDIPET
|
TS-18-003-008-008/010148
(GADEPALLY)
|
3618003000NRG24220720230722460
|
22/07/2023
|
laxmi
|
3618003WL018392
|
laxmi
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499476
|
|
LAXMI JANGAM
|
CANARA BANK(508532)
|
|
43
|
NANDIPET
|
TS-18-003-008-008/010148
(GADEPALLY)
|
3618003000NRG24220720230722459
|
22/07/2023
|
mohan
|
3618003WL018392
|
mohan
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499473
|
|
JANGAM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
NANDIPET
|
TS-18-003-008-008/010161
(GADEPALLY)
|
3618003000NRG24220720230722462
|
22/07/2023
|
sunadha
|
3618003WL018392
|
sunadha
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499493
|
|
Anuradha Kanti
|
GENERAL POST OFFICE(607245)
|
|
45
|
NANDIPET
|
TS-18-003-008-008/020001
(GADEPALLY)
|
3618003000NRG24220720230722463
|
22/07/2023
|
Ganga Mani
|
3618003WL018392
|
Ganga Mani
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
28/07/2023
|
|
3965499455
|
|
ODDETI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDIPET
|
TS-18-003-008-008/020011
(GADEPALLY)
|
3618003000NRG24220720230722465
|
22/07/2023
|
Ravi
|
3618003WL018392
|
Ravi
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
29/07/2023
|
|
3965499463
|
|
KATHUR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDIPET
|
TS-18-003-008-008/020013
(GADEPALLY)
|
3618003000NRG24220720230722466
|
22/07/2023
|
Posani
|
3618003WL018392
|
Posani
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499472
|
|
BANDARI POSANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NANDIPET
|
TS-18-003-008-008/020043
(GADEPALLY)
|
3618003000NRG24220720230722468
|
22/07/2023
|
sinduja
|
3618003WL018392
|
sinduja
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499488
|
|
MS SANDHANYA PEDDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDIPET
|
TS-18-003-008-008/020101
(GADEPALLY)
|
3618003000NRG24220720230722470
|
22/07/2023
|
Buraka Mounalika
|
3618003WL018392
|
Buraka Mounalika
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499489
|
|
BURAKA MOUNALIKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NANDIPET
|
TS-18-003-008-008/020101
(GADEPALLY)
|
3618003000NRG24220720230722469
|
22/07/2023
|
Sujatha
|
3618003WL018392
|
Sujatha
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499459
|
|
BURUKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NANDIPET
|
TS-18-003-008-008/020102
(GADEPALLY)
|
3618003000NRG24220720230722471
|
22/07/2023
|
Gangu Bayi
|
3618003WL018392
|
Gangu Bayi
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499474
|
|
THALARI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NANDIPET
|
TS-18-003-008-008/30004
(GADEPALLY)
|
3618003000NRG24220720230722474
|
22/07/2023
|
Kasturi Navaneetha
|
3618003WL018393
|
Kasturi Navaneetha
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
28/07/2023
|
|
3965499490
|
|
THOUDU NAVANITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NANDIPET
|
TS-18-003-029-001/010166
(CHINNAYANAM)
|
3618003000NRG24220720230722478
|
22/07/2023
|
ravi tej
|
3618003WL018393
|
ravi tej
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965499491
|
|
MAMMAI RAVI TEJA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NANDIPET
|
TS-18-003-029-001/010167
(CHINNAYANAM)
|
3618003000NRG24220720230722479
|
22/07/2023
|
Srinivas
|
3618003WL018393
|
Srinivas
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
28/07/2023
|
|
3965499462
|
|
PEDDAGONDA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
55
|
NANDIPET
|
TS-18-003-029-001/020022
(CHINNAYANAM)
|
3618003000NRG24220720230722487
|
22/07/2023
|
Chiluka Srinivas
|
3618003WL018393
|
Chiluka Srinivas
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965499458
|
|
CHILKA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
56
|
NANDIPET
|
TS-18-003-029-001/020030
(CHINNAYANAM)
|
3618003000NRG24220720230722494
|
22/07/2023
|
Thoparam Srinivas
|
3618003WL018393
|
Thoparam Srinivas
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499450
|
|
THOPARAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
57
|
NANDIPET
|
TS-18-003-029-001/020030
(CHINNAYANAM)
|
3618003000NRG24220720230722495
|
22/07/2023
|
Thoparam Sumalatha
|
3618003WL018393
|
Thoparam Sumalatha
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
28/07/2023
|
|
3965499480
|
|
MRS THOPARAM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDIPET
|
TS-18-003-029-001/020063
(CHINNAYANAM)
|
3618003000NRG24220720230722509
|
22/07/2023
|
Ashok
|
3618003WL018393
|
Ashok
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965499460
|
|
MAMMAI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
59
|
NANDIPET
|
TS-18-003-029-001/020064
(CHINNAYANAM)
|
3618003000NRG24220720230722511
|
22/07/2023
|
chandrakanth
|
3618003WL018393
|
chandrakanth
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499547
|
|
THOPARAM CHANDRAKANTH
|
UNION BANK OF INDIA(508500)
|
|
60
|
NANDIPET
|
TS-18-003-029-001/020064
(CHINNAYANAM)
|
3618003000NRG24220720230722510
|
22/07/2023
|
Pedda Ushanna
|
3618003WL018393
|
Pedda Ushanna
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499466
|
|
THOPARAM USHANNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NANDIPET
|
TS-18-003-029-001/020085
(CHINNAYANAM)
|
3618003000NRG24220720230722519
|
22/07/2023
|
Roja
|
3618003WL018393
|
Roja
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
29/07/2023
|
|
3965499481
|
|
BOMMA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANDIPET
|
TS-18-003-029-001/020090
(CHINNAYANAM)
|
3618003000NRG24220720230722524
|
22/07/2023
|
Bhimanna
|
3618003WL018393
|
Bhimanna
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499475
|
|
DUMPALA CHINNA BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NANDIPET
|
TS-18-003-029-001/020128
(CHINNAYANAM)
|
3618003000NRG24220720230722537
|
22/07/2023
|
Madhu
|
3618003WL018393
|
Madhu
|
00468
|
UBIN0803740
|
390
|
390
|
Processed
|
28/07/2023
|
|
3965499545
|
|
DUMPALA MADHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
NANDIPET
|
TS-18-003-029-001/020141
(CHINNAYANAM)
|
3618003000NRG24220720230722540
|
22/07/2023
|
Sunitha
|
3618003WL018393
|
Sunitha
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
28/07/2023
|
|
3965499465
|
|
ERUGATLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NANDIPET
|
TS-18-003-029-001/020146
(CHINNAYANAM)
|
3618003000NRG24220720230722542
|
22/07/2023
|
M Rukma Reddy
|
3618003WL018393
|
M Rukma Reddy
|
00468
|
UBIN0803740
|
780
|
780
|
Rejected
|
28/07/2023
|
|
3965499551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NANDIPET
|
TS-18-003-029-001/020151
(CHINNAYANAM)
|
3618003000NRG24220720230722546
|
22/07/2023
|
Ravi
|
3618003WL018393
|
Ravi
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499548
|
|
OUTLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
NANDIPET
|
TS-18-003-029-001/020153
(CHINNAYANAM)
|
3618003000NRG24220720230722547
|
22/07/2023
|
pavithra
|
3618003WL018393
|
pavithra
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965499471
|
|
BOMMA PAVEETRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
NANDIPET
|
TS-18-003-029-001/20156
(CHINNAYANAM)
|
3618003000NRG24220720230722549
|
22/07/2023
|
Thoparam Harish
|
3618003WL018393
|
Thoparam Harish
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499487
|
|
THOPARAM HARISH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NANDIPET
|
TS-18-003-029-001/20159
(CHINNAYANAM)
|
3618003000NRG24220720230722551
|
22/07/2023
|
Peddagonda Laxman
|
3618003WL018393
|
Peddagonda Laxman
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965499484
|
|
PEDDAGONDA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
70
|
NANDIPET
|
TS-18-003-015-018/010783
(CHIKONDUR)
|
3618003000NRG24220720230722409
|
22/07/2023
|
Bhuchanna
|
3618003WL018383
|
Bhuchanna
|
00468
|
UBIN0817503
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3965499569
|
|
SEERNAM B .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
71
|
NANDIPET
|
TS-18-003-002-002/010085
(BADGONI)
|
3618003000NRG24220720230722373
|
22/07/2023
|
Gangadhar
|
3618003WL018365
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965499584
|
|
Mr. DUDDU GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
NANDIPET
|
TS-18-003-015-018/010180
(CHIKONDUR)
|
3618003000NRG24220720230722412
|
22/07/2023
|
Mallavva
|
3618003WL018384
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
2180
|
2180
|
Processed
|
28/07/2023
|
|
3965499582
|
|
Miss. MALLU BAI BARUKUNTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
NANDIPET
|
TS-18-003-015-018/010306
(CHIKONDUR)
|
3618003000NRG24220720230722414
|
22/07/2023
|
Jamunabi
|
3618003WL018386
|
Jamunabi
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3965499583
|
|
MRS JAMUNA THURKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANDIPET
|
TS-18-003-015-018/010787
(CHIKONDUR)
|
3618003000NRG24220720230722410
|
22/07/2023
|
Harika
|
3618003WL018383
|
Harika
|
00683
|
SBIN0RRDCGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3965499585
|
|
MRS DEBBADI HARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6845
|
6845
|
|
|
|
|
|
|
|
|
75
|
NANDIPET
|
TS-18-003-008-008/020005
(GADEPALLY)
|
3618003000NRG24220720230722464
|
22/07/2023
|
Chinna Erranna
|
3618003WL018392
|
Chinna Erranna
|
00685
|
TSAB0018018
|
520
|
520
|
Processed
|
28/07/2023
|
|
3965499570
|
|
MAGGIDI CHINNA ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
76
|
NANDIPET
|
TS-18-003-001-001/010023
(UMMEDA)
|
3618003000NRG24220720230722383
|
22/07/2023
|
Poshanna
|
3618003WL018371
|
Poshanna
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
29/07/2023
|
|
3965499558
|
|
CHEDOLLA POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NANDIPET
|
TS-18-003-001-001/010055
(UMMEDA)
|
3618003000NRG24220720230722384
|
22/07/2023
|
Bhagyalakshmi
|
3618003WL018371
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
28/07/2023
|
|
3965499500
|
|
BUKA BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NANDIPET
|
TS-18-003-001-001/010348
(UMMEDA)
|
3618003000NRG24220720230722385
|
22/07/2023
|
Chinnakka
|
3618003WL018371
|
Chinnakka
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
28/07/2023
|
|
3965499502
|
|
AKULA CHINNAKKA W/0 MUTHENNA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NANDIPET
|
TS-18-003-001-001/010362
(UMMEDA)
|
3618003000NRG24220720230722396
|
22/07/2023
|
Chinna Babu
|
3618003WL018375
|
Chinna Babu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/07/2023
|
|
3965499567
|
|
BALGAM CHINNA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NANDIPET
|
TS-18-003-001-001/010374
(UMMEDA)
|
3618003000NRG24220720230722402
|
22/07/2023
|
Posani
|
3618003WL018379
|
Posani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
3965499531
|
|
AKULA VELMALA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NANDIPET
|
TS-18-003-001-001/010457
(UMMEDA)
|
3618003000NRG24220720230722386
|
22/07/2023
|
Devubai
|
3618003WL018371
|
Devubai
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
28/07/2023
|
|
3965499501
|
|
BALUGAM DEVAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NANDIPET
|
TS-18-003-001-001/010499
(UMMEDA)
|
3618003000NRG24220720230722387
|
22/07/2023
|
Vijaya
|
3618003WL018371
|
Vijaya
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
29/07/2023
|
|
3965499499
|
|
BUKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NANDIPET
|
TS-18-003-001-001/010805
(UMMEDA)
|
3618003000NRG24220720230722388
|
22/07/2023
|
Gangu
|
3618003WL018371
|
Gangu
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
28/07/2023
|
|
3965499504
|
|
KASUGANTI GANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NANDIPET
|
TS-18-003-001-001/010890
(UMMEDA)
|
3618003000NRG24220720230722389
|
22/07/2023
|
Chinnubai
|
3618003WL018371
|
Chinnubai
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
28/07/2023
|
|
3965499539
|
|
PALLE CHINNUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NANDIPET
|
TS-18-003-029-001/010054
(CHINNAYANAM)
|
3618003000NRG24220720230722476
|
22/07/2023
|
Ganga Muttemma
|
3618003WL018393
|
Ganga Muttemma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
28/07/2023
|
|
3965499515
|
|
ANNARAM MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NANDIPET
|
TS-18-003-029-001/020014
(CHINNAYANAM)
|
3618003000NRG24220720230722481
|
22/07/2023
|
Bhoomanna
|
3618003WL018393
|
Bhoomanna
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
28/07/2023
|
|
3965499511
|
|
VEMULA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NANDIPET
|
TS-18-003-029-001/020014
(CHINNAYANAM)
|
3618003000NRG24220720230722480
|
22/07/2023
|
Laxmi
|
3618003WL018393
|
Laxmi
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499514
|
|
VEMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
NANDIPET
|
TS-18-003-029-001/020018
(CHINNAYANAM)
|
3618003000NRG24220720230722482
|
22/07/2023
|
Laxmi
|
3618003WL018393
|
Laxmi
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499537
|
|
PEDDAGONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
NANDIPET
|
TS-18-003-029-001/020020
(CHINNAYANAM)
|
3618003000NRG24220720230722483
|
22/07/2023
|
Lasum Baayi
|
3618003WL018393
|
Lasum Baayi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
28/07/2023
|
|
3965499528
|
|
ANNARAM LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NANDIPET
|
TS-18-003-029-001/020020
(CHINNAYANAM)
|
3618003000NRG24220720230722484
|
22/07/2023
|
Pedda Gangadhar
|
3618003WL018393
|
Pedda Gangadhar
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499534
|
|
DUMPALLA GANGADHER
|
UNION BANK OF INDIA(508500)
|
|
91
|
NANDIPET
|
TS-18-003-029-001/020021
(CHINNAYANAM)
|
3618003000NRG24220720230722485
|
22/07/2023
|
Devai
|
3618003WL018393
|
Devai
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499535
|
|
T DEVAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
NANDIPET
|
TS-18-003-029-001/020021
(CHINNAYANAM)
|
3618003000NRG24220720230722486
|
22/07/2023
|
Sirisha
|
3618003WL018393
|
Sirisha
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
28/07/2023
|
|
3965499556
|
|
PEDDAGONDA SHIRESHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NANDIPET
|
TS-18-003-029-001/020023
(CHINNAYANAM)
|
3618003000NRG24220720230722488
|
22/07/2023
|
Mohan
|
3618003WL018393
|
Mohan
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965499563
|
|
KASTURI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
NANDIPET
|
TS-18-003-029-001/020026
(CHINNAYANAM)
|
3618003000NRG24220720230722489
|
22/07/2023
|
Bhoodevi
|
3618003WL018393
|
Bhoodevi
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499522
|
|
GAAMU BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NANDIPET
|
TS-18-003-029-001/020027
(CHINNAYANAM)
|
3618003000NRG24220720230722491
|
22/07/2023
|
Gangamani
|
3618003WL018393
|
Gangamani
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499506
|
|
KATHURI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NANDIPET
|
TS-18-003-029-001/020027
(CHINNAYANAM)
|
3618003000NRG24220720230722490
|
22/07/2023
|
Sathanna
|
3618003WL018393
|
Sathanna
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499562
|
|
KATHURI SATTENNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NANDIPET
|
TS-18-003-029-001/020029
(CHINNAYANAM)
|
3618003000NRG24220720230722492
|
22/07/2023
|
Lavanya
|
3618003WL018393
|
Lavanya
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
28/07/2023
|
|
3965499523
|
|
BATTU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NANDIPET
|
TS-18-003-029-001/020029
(CHINNAYANAM)
|
3618003000NRG24220720230722493
|
22/07/2023
|
Mallu Bai
|
3618003WL018393
|
Mallu Bai
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499529
|
|
GUNDLA MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
NANDIPET
|
TS-18-003-029-001/020034
(CHINNAYANAM)
|
3618003000NRG24220720230722496
|
22/07/2023
|
Posani
|
3618003WL018393
|
Posani
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965499540
|
|
THOPARAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDIPET
|
TS-18-003-029-001/020037
(CHINNAYANAM)
|
3618003000NRG24220720230722497
|
22/07/2023
|
Murali
|
3618003WL018393
|
Murali
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
28/07/2023
|
|
3965499519
|
|
PEDDA GONDA MURALI S\O RAMULU GADEPALLY
|
UNION BANK OF INDIA(508500)
|
|
101
|
NANDIPET
|
TS-18-003-029-001/020037
(CHINNAYANAM)
|
3618003000NRG24220720230722498
|
22/07/2023
|
Rajasri
|
3618003WL018393
|
Rajasri
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499520
|
|
PEDDAGONDA RAJASRI
|
UNION BANK OF INDIA(508500)
|
|
102
|
NANDIPET
|
TS-18-003-029-001/020039
(CHINNAYANAM)
|
3618003000NRG24220720230722500
|
22/07/2023
|
Laxmi
|
3618003WL018393
|
Laxmi
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499505
|
|
NOOTHIKANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
NANDIPET
|
TS-18-003-029-001/020039
(CHINNAYANAM)
|
3618003000NRG24220720230722499
|
22/07/2023
|
Sayamma
|
3618003WL018393
|
Sayamma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
28/07/2023
|
|
3965499560
|
|
NUTHKAT SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NANDIPET
|
TS-18-003-029-001/020047
(CHINNAYANAM)
|
3618003000NRG24220720230722501
|
22/07/2023
|
Gangu
|
3618003WL018393
|
Gangu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499542
|
|
T GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
NANDIPET
|
TS-18-003-029-001/020052
(CHINNAYANAM)
|
3618003000NRG24220720230722503
|
22/07/2023
|
Laxmi
|
3618003WL018393
|
Laxmi
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499565
|
|
DUMPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
NANDIPET
|
TS-18-003-029-001/020057
(CHINNAYANAM)
|
3618003000NRG24220720230722504
|
22/07/2023
|
Chinna Gangu
|
3618003WL018393
|
Chinna Gangu
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499524
|
|
BATTU CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
107
|
NANDIPET
|
TS-18-003-029-001/020059
(CHINNAYANAM)
|
3618003000NRG24220720230722554
|
22/07/2023
|
Lasmanna
|
3618003WL018396
|
Lasmanna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965499530
|
|
TENUGU LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NANDIPET
|
TS-18-003-029-001/020060
(CHINNAYANAM)
|
3618003000NRG24220720230722505
|
22/07/2023
|
Saayamma
|
3618003WL018393
|
Saayamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499561
|
|
GONETI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NANDIPET
|
TS-18-003-029-001/020061
(CHINNAYANAM)
|
3618003000NRG24220720230722506
|
22/07/2023
|
Laxmi
|
3618003WL018393
|
Laxmi
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499568
|
|
THOKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NANDIPET
|
TS-18-003-029-001/020062
(CHINNAYANAM)
|
3618003000NRG24220720230722508
|
22/07/2023
|
Laxmi
|
3618003WL018393
|
Laxmi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
28/07/2023
|
|
3965499525
|
|
PEDDAGONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NANDIPET
|
TS-18-003-029-001/020062
(CHINNAYANAM)
|
3618003000NRG24220720230722507
|
22/07/2023
|
Sayamma
|
3618003WL018393
|
Sayamma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
28/07/2023
|
|
3965499526
|
|
PEDDAGONDA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NANDIPET
|
TS-18-003-029-001/020066
(CHINNAYANAM)
|
3618003000NRG24220720230722512
|
22/07/2023
|
Latha
|
3618003WL018393
|
Latha
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499508
|
|
PEDDAGONDA LATHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NANDIPET
|
TS-18-003-029-001/020071
(CHINNAYANAM)
|
3618003000NRG24220720230722514
|
22/07/2023
|
Archana
|
3618003WL018393
|
Archana
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965499521
|
|
BARKALA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NANDIPET
|
TS-18-003-029-001/020071
(CHINNAYANAM)
|
3618003000NRG24220720230722513
|
22/07/2023
|
Shankar
|
3618003WL018393
|
Shankar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965499518
|
|
BARKALA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
NANDIPET
|
TS-18-003-029-001/020073
(CHINNAYANAM)
|
3618003000NRG24220720230722515
|
22/07/2023
|
K Malkanna
|
3618003WL018393
|
K Malkanna
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499533
|
|
KASTURI MALKANNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
NANDIPET
|
TS-18-003-029-001/020073
(CHINNAYANAM)
|
3618003000NRG24220720230722516
|
22/07/2023
|
Sayamma
|
3618003WL018393
|
Sayamma
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499532
|
|
KASTURI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NANDIPET
|
TS-18-003-029-001/020076
(CHINNAYANAM)
|
3618003000NRG24220720230722517
|
22/07/2023
|
Laxmi
|
3618003WL018393
|
Laxmi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
28/07/2023
|
|
3965499517
|
|
TENUGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NANDIPET
|
TS-18-003-029-001/020085
(CHINNAYANAM)
|
3618003000NRG24220720230722518
|
22/07/2023
|
Laxmi
|
3618003WL018393
|
Laxmi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
28/07/2023
|
|
3965499536
|
|
BOMMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
NANDIPET
|
TS-18-003-029-001/020086
(CHINNAYANAM)
|
3618003000NRG24220720230722520
|
22/07/2023
|
Gangamani
|
3618003WL018393
|
Gangamani
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499543
|
|
KANUR GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
NANDIPET
|
TS-18-003-029-001/020088
(CHINNAYANAM)
|
3618003000NRG24220720230722521
|
22/07/2023
|
Chinna Gangadhar
|
3618003WL018393
|
Chinna Gangadhar
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499512
|
|
PEDDAGONDA GANGADHAR S\O RAMULU GADEPALL
|
UNION BANK OF INDIA(508500)
|
|
121
|
NANDIPET
|
TS-18-003-029-001/020088
(CHINNAYANAM)
|
3618003000NRG24220720230722522
|
22/07/2023
|
Jyothi
|
3618003WL018393
|
Jyothi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
28/07/2023
|
|
3965499513
|
|
PEDDAGONDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
NANDIPET
|
TS-18-003-029-001/020089
(CHINNAYANAM)
|
3618003000NRG24220720230722523
|
22/07/2023
|
Dasarath
|
3618003WL018393
|
Dasarath
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965499538
|
|
VEMULA DASARATHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NANDIPET
|
TS-18-003-029-001/020091
(CHINNAYANAM)
|
3618003000NRG24220720230722525
|
22/07/2023
|
Peddagonda Sudarshan
|
3618003WL018393
|
Peddagonda Sudarshan
|
00691
|
IPOS0000001
|
130
|
130
|
Rejected
|
28/07/2023
|
|
3965499510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
NANDIPET
|
TS-18-003-029-001/020091
(CHINNAYANAM)
|
3618003000NRG24220720230722526
|
22/07/2023
|
Rajamani
|
3618003WL018393
|
Rajamani
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
28/07/2023
|
|
3965499509
|
|
PEDDAGONDA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
NANDIPET
|
TS-18-003-029-001/020093
(CHINNAYANAM)
|
3618003000NRG24220720230722528
|
22/07/2023
|
Rajamani
|
3618003WL018393
|
Rajamani
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499541
|
|
BATTU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
NANDIPET
|
TS-18-003-029-001/020097
(CHINNAYANAM)
|
3618003000NRG24220720230722529
|
22/07/2023
|
Laxmi
|
3618003WL018393
|
Laxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965499527
|
|
VEMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
NANDIPET
|
TS-18-003-029-001/020107
(CHINNAYANAM)
|
3618003000NRG24220720230722530
|
22/07/2023
|
Laxmi
|
3618003WL018393
|
Laxmi
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
28/07/2023
|
|
3965499555
|
|
KATTURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
NANDIPET
|
TS-18-003-029-001/020107
(CHINNAYANAM)
|
3618003000NRG24220720230722531
|
22/07/2023
|
Ramesh
|
3618003WL018393
|
Ramesh
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
28/07/2023
|
|
3965499566
|
|
KATTURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
129
|
NANDIPET
|
TS-18-003-029-001/020108
(CHINNAYANAM)
|
3618003000NRG24220720230722532
|
22/07/2023
|
Laxmi
|
3618003WL018393
|
Laxmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/07/2023
|
|
3965499516
|
|
VEMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
NANDIPET
|
TS-18-003-029-001/020111
(CHINNAYANAM)
|
3618003000NRG24220720230722533
|
22/07/2023
|
Rajakala
|
3618003WL018393
|
Rajakala
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
28/07/2023
|
|
3965499554
|
|
PEDDAGONDA RAJAKALA
|
UNION BANK OF INDIA(508500)
|
|
131
|
NANDIPET
|
TS-18-003-029-001/020116
(CHINNAYANAM)
|
3618003000NRG24220720230722534
|
22/07/2023
|
Laxmi
|
3618003WL018393
|
Laxmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
28/07/2023
|
|
3965499564
|
|
VEMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
NANDIPET
|
TS-18-003-029-001/020119
(CHINNAYANAM)
|
3618003000NRG24220720230722535
|
22/07/2023
|
Chinna gangaram
|
3618003WL018393
|
Chinna gangaram
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965499552
|
|
Chinna Gangaram NULL
|
GENERAL POST OFFICE(607245)
|
|
133
|
NANDIPET
|
TS-18-003-029-001/020129
(CHINNAYANAM)
|
3618003000NRG24220720230722538
|
22/07/2023
|
Gangaram
|
3618003WL018393
|
Gangaram
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/07/2023
|
|
3965499503
|
|
PEDDAGONDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
NANDIPET
|
TS-18-003-029-001/020135
(CHINNAYANAM)
|
3618003000NRG24220720230722539
|
22/07/2023
|
Lasmavva
|
3618003WL018393
|
Lasmavva
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
28/07/2023
|
|
3965499544
|
|
MAGGIDI LASMAVVAA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
135
|
NANDIPET
|
TS-18-003-029-001/020142
(CHINNAYANAM)
|
3618003000NRG24220720230722541
|
22/07/2023
|
Laxmi
|
3618003WL018393
|
Laxmi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
28/07/2023
|
|
3965499557
|
|
PEDAGONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
NANDIPET
|
TS-18-003-029-001/020150
(CHINNAYANAM)
|
3618003000NRG24220720230722543
|
22/07/2023
|
Ushakumari
|
3618003WL018393
|
Ushakumari
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
28/07/2023
|
|
3965499507
|
|
PEDDAGONDA USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
NANDIPET
|
TS-18-003-029-001/020151
(CHINNAYANAM)
|
3618003000NRG24220720230722545
|
22/07/2023
|
Mamatha
|
3618003WL018393
|
Mamatha
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
29/07/2023
|
|
3965499553
|
|
OUTLA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NANDIPET
|
TS-18-003-033-001/010683
(MAYAPUR)
|
3618003000NRG24220720230722390
|
22/07/2023
|
Muttenna
|
3618003WL018371
|
Muttenna
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
28/07/2023
|
|
3965499559
|
|
GANGARAJULA CHINNA MUTHENNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
139
|
NANDIPET
|
TS-18-003-001-001/010201
(UMMEDA)
|
3618003000NRG24220720230722392
|
22/07/2023
|
Muttenna
|
3618003WL018372
|
Muttenna
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
3965499586
|
|
ARE PEDDA MUTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NANDIPET
|
TS-18-003-029-001/020150
(CHINNAYANAM)
|
3618003000NRG24220720230722544
|
22/07/2023
|
mohan
|
3618003WL018393
|
mohan
|
00703
|
AIRP0000001
|
390
|
390
|
Processed
|
28/07/2023
|
|
3965499587
|
|
PEDDAGONDA MOHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85988
|
85988
|
|
|
|
|
|
|
|