|
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
|
SHAYAMPET
|
TS-21-038-016-012/010059
()
|
3621038000NRG24160220240473906
|
16/02/2024
|
Guvva Laxmi
|
3621038WL032221
|
Guvva Laxmi
|
00078
|
CNRB0001325
|
1783
|
1783
|
Processed
|
13/04/2024
|
|
2922482483
|
|
GUVVA LAXMI
|
CANARA BANK(508532)
|
|
2
|
SHAYAMPET
|
TS-21-038-016-012/010121
()
|
3621038000NRG24160220240473910
|
16/02/2024
|
Poshayya
|
3621038WL032221
|
Poshayya
|
00078
|
CNRB0001325
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2922482447
|
|
MANDHA POSHAIAH
|
CANARA BANK(508532)
|
|
3
|
SHAYAMPET
|
TS-21-038-016-012/010138
()
|
3621038000NRG24160220240473911
|
16/02/2024
|
Munjala Lavanya
|
3621038WL032221
|
Munjala Lavanya
|
00078
|
CNRB0001325
|
743
|
743
|
Processed
|
13/04/2024
|
|
2922482482
|
|
POOJARI LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SHAYAMPET
|
TS-21-038-016-012/010533
()
|
3621038000NRG24160220240473925
|
16/02/2024
|
Lakshmi
|
3621038WL032221
|
Lakshmi
|
00078
|
CNRB0001325
|
149
|
149
|
Processed
|
13/04/2024
|
|
2922482446
|
|
PALLE LAXMI
|
CANARA BANK(508532)
|
|
5
|
SHAYAMPET
|
TS-21-038-016-012/010611
()
|
3621038000NRG24160220240473931
|
16/02/2024
|
ramadevi
|
3621038WL032221
|
ramadevi
|
00078
|
CNRB0001325
|
1783
|
1783
|
Processed
|
13/04/2024
|
|
2922482484
|
|
KALWA RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5944
|
5944
|
|
|
|
|
|
|
|
|
6
|
SHAYAMPET
|
TS-21-038-004-002/010623
()
|
3621038000NRG24160220240474014
|
16/02/2024
|
rajitha
|
3621038WL032231
|
rajitha
|
00152
|
HDFC0002423
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482410
|
|
ADIDALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
7
|
SHAYAMPET
|
TS-21-038-005-002/020094
()
|
3621038000NRG24160220240473959
|
16/02/2024
|
Krishnamraaju
|
3621038WL032230
|
Krishnamraaju
|
00176
|
IDIB000D617
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2922482461
|
|
Mr. Gandi Krishnamraju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
8
|
SHAYAMPET
|
TS-21-038-016-012/010627
()
|
3621038000NRG24160220240473933
|
16/02/2024
|
Sujatha
|
3621038WL032221
|
Sujatha
|
00177
|
IOBA0003518
|
594
|
594
|
Processed
|
13/04/2024
|
|
2922482398
|
|
MASKULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
9
|
SHAYAMPET
|
TS-21-038-004-002/010083
()
|
3621038000NRG24160220240473982
|
16/02/2024
|
Laavanya
|
3621038WL032231
|
Laavanya
|
00415
|
SBIN0005325
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482503
|
|
Mr. ADIDELA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SHAYAMPET
|
TS-21-038-004-002/010099
()
|
3621038000NRG24160220240473985
|
16/02/2024
|
Bhadrayya
|
3621038WL032231
|
Bhadrayya
|
00415
|
SBIN0005325
|
858
|
858
|
Processed
|
13/04/2024
|
|
2922482513
|
|
Mr. KOLIPAKA BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SHAYAMPET
|
TS-21-038-004-002/010126
()
|
3621038000NRG24160220240473988
|
16/02/2024
|
Putta Swapna
|
3621038WL032231
|
Putta Swapna
|
00415
|
SBIN0005325
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482511
|
|
Mrs. PUTTA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SHAYAMPET
|
TS-21-038-004-002/010126
()
|
3621038000NRG24160220240473987
|
16/02/2024
|
Samkar
|
3621038WL032231
|
Samkar
|
00415
|
SBIN0005325
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482516
|
|
Mr. PUTTA SHANKER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SHAYAMPET
|
TS-21-038-004-002/010129
()
|
3621038000NRG24160220240473989
|
16/02/2024
|
Odalakshmi
|
3621038WL032231
|
Odalakshmi
|
00415
|
SBIN0005325
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922482517
|
|
MRS TADUKA ODELAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAYAMPET
|
TS-21-038-004-002/010129
()
|
3621038000NRG24160220240473990
|
16/02/2024
|
Saambayya
|
3621038WL032231
|
Saambayya
|
00415
|
SBIN0005325
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922482523
|
|
MR TADUKA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAYAMPET
|
TS-21-038-004-002/010141
()
|
3621038000NRG24160220240473991
|
16/02/2024
|
Lakshmamma
|
3621038WL032231
|
Lakshmamma
|
00415
|
SBIN0005325
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482519
|
|
Mrs. ALLAM . LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SHAYAMPET
|
TS-21-038-004-002/010158
()
|
3621038000NRG24160220240473994
|
16/02/2024
|
Raajakka
|
3621038WL032231
|
Raajakka
|
00415
|
SBIN0005325
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922482518
|
|
MRS NANNEBOINA RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAYAMPET
|
TS-21-038-004-002/010159
()
|
3621038000NRG24160220240473815
|
16/02/2024
|
Bhikshapati
|
3621038WL032216
|
Bhikshapati
|
00415
|
SBIN0005325
|
768
|
768
|
Processed
|
13/04/2024
|
|
2922482439
|
|
Mr. BOMMAKANTI BIXAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SHAYAMPET
|
TS-21-038-004-002/010159
()
|
3621038000NRG24160220240473816
|
16/02/2024
|
Raajyalakshmi
|
3621038WL032216
|
Raajyalakshmi
|
00415
|
SBIN0005325
|
768
|
768
|
Processed
|
13/04/2024
|
|
2922482401
|
|
MRS BOMMAKANTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAYAMPET
|
TS-21-038-004-002/010221
()
|
3621038000NRG24160220240473817
|
16/02/2024
|
Shamtamma
|
3621038WL032216
|
Shamtamma
|
00415
|
SBIN0005325
|
768
|
768
|
Processed
|
13/04/2024
|
|
2922482390
|
|
MRS MAMIDI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAYAMPET
|
TS-21-038-004-002/010259
()
|
3621038000NRG24160220240473997
|
16/02/2024
|
Nanneboina Komrayya
|
3621038WL032231
|
Nanneboina Komrayya
|
00415
|
SBIN0005325
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482400
|
|
Mr. NANNEBOINA KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SHAYAMPET
|
TS-21-038-004-002/010348
()
|
3621038000NRG24160220240474002
|
16/02/2024
|
Mallakka
|
3621038WL032231
|
Mallakka
|
00415
|
SBIN0005325
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482520
|
|
MRS NANNEBOINA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAYAMPET
|
TS-21-038-004-002/010348
()
|
3621038000NRG24160220240474001
|
16/02/2024
|
Ramesh
|
3621038WL032231
|
Ramesh
|
00415
|
SBIN0005325
|
172
|
172
|
Processed
|
13/04/2024
|
|
2922482509
|
|
MR NANNEBOINA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAYAMPET
|
TS-21-038-004-002/010387
()
|
3621038000NRG24160220240474004
|
16/02/2024
|
Lacchamma
|
3621038WL032231
|
Lacchamma
|
00415
|
SBIN0005325
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482405
|
|
MRS CHIPATHY LACHAKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAYAMPET
|
TS-21-038-004-002/010387
()
|
3621038000NRG24160220240474003
|
16/02/2024
|
Mallayya
|
3621038WL032231
|
Mallayya
|
00415
|
SBIN0005325
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482504
|
|
MR SHIPATHI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAYAMPET
|
TS-21-038-004-002/010393
()
|
3621038000NRG24160220240474006
|
16/02/2024
|
Devendra
|
3621038WL032231
|
Devendra
|
00415
|
SBIN0005325
|
343
|
343
|
Processed
|
13/04/2024
|
|
2922482440
|
|
MRS ADIDHELA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAYAMPET
|
TS-21-038-004-002/010559
()
|
3621038000NRG24160220240474009
|
16/02/2024
|
Goli Vijaya
|
3621038WL032231
|
Goli Vijaya
|
00415
|
SBIN0005325
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482498
|
|
Mrs. GOLI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SHAYAMPET
|
TS-21-038-004-002/010559
()
|
3621038000NRG24160220240474010
|
16/02/2024
|
Veerareddi
|
3621038WL032231
|
Veerareddi
|
00415
|
SBIN0005325
|
343
|
343
|
Processed
|
13/04/2024
|
|
2922482496
|
|
Mr. GOLI VEERA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SHAYAMPET
|
TS-21-038-004-002/010568
()
|
3621038000NRG24160220240474011
|
16/02/2024
|
Rama
|
3621038WL032231
|
Rama
|
00415
|
SBIN0005325
|
343
|
343
|
Processed
|
13/04/2024
|
|
2922482495
|
|
IARABOINA RAMA
|
CANARA BANK(508532)
|
|
29
|
SHAYAMPET
|
TS-21-038-004-002/010600
()
|
3621038000NRG24160220240474013
|
16/02/2024
|
Nirmala
|
3621038WL032231
|
Nirmala
|
00415
|
SBIN0005325
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482406
|
|
Mrs. THADUKA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SHAYAMPET
|
TS-21-038-004-002/010654
()
|
3621038000NRG24160220240474016
|
16/02/2024
|
Lakshmi
|
3621038WL032231
|
Lakshmi
|
00415
|
SBIN0005325
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482407
|
|
PYLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAYAMPET
|
TS-21-038-004-002/010668
()
|
3621038000NRG24160220240473819
|
16/02/2024
|
Suresh
|
3621038WL032216
|
Suresh
|
00415
|
SBIN0005325
|
768
|
768
|
Processed
|
13/04/2024
|
|
2922482438
|
|
MR MAMIDI SURESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAYAMPET
|
TS-21-038-004-002/010668
()
|
3621038000NRG24160220240473818
|
16/02/2024
|
Vajra
|
3621038WL032216
|
Vajra
|
00415
|
SBIN0005325
|
768
|
768
|
Processed
|
13/04/2024
|
|
2922482408
|
|
MAMIDI VAJRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SHAYAMPET
|
TS-21-038-004-002/010675
()
|
3621038000NRG24160220240474018
|
16/02/2024
|
Satyamma
|
3621038WL032231
|
Satyamma
|
00415
|
SBIN0005325
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482494
|
|
MRS ADIDALA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAYAMPET
|
TS-21-038-004-002/010677
()
|
3621038000NRG24160220240474021
|
16/02/2024
|
Ravimdar Reddi
|
3621038WL032231
|
Ravimdar Reddi
|
00415
|
SBIN0005325
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482508
|
|
MOTHE RAVINDER REDDY
|
CANARA BANK(508532)
|
|
35
|
SHAYAMPET
|
TS-21-038-004-002/010677
()
|
3621038000NRG24160220240474020
|
16/02/2024
|
Sarojana
|
3621038WL032231
|
Sarojana
|
00415
|
SBIN0005325
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482444
|
|
Mrs. MOTHE SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SHAYAMPET
|
TS-21-038-004-002/010730
()
|
3621038000NRG24160220240474024
|
16/02/2024
|
Manjula
|
3621038WL032231
|
Manjula
|
00415
|
SBIN0005325
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482389
|
|
MRS ALUVALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAYAMPET
|
TS-21-038-004-002/010808
()
|
3621038000NRG24160220240474026
|
16/02/2024
|
Anita
|
3621038WL032231
|
Anita
|
00415
|
SBIN0005325
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922482388
|
|
DOPATHI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAYAMPET
|
TS-21-038-004-002/010855
()
|
3621038000NRG24160220240474027
|
16/02/2024
|
Bhaagyamma
|
3621038WL032231
|
Bhaagyamma
|
00415
|
SBIN0005325
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482393
|
|
Mrs. THADAKA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SHAYAMPET
|
TS-21-038-004-002/010855
()
|
3621038000NRG24160220240474028
|
16/02/2024
|
Chamdramouli
|
3621038WL032231
|
Chamdramouli
|
00415
|
SBIN0005325
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482394
|
|
THADAKA CHANDRAMOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SHAYAMPET
|
TS-21-038-004-002/010897
()
|
3621038000NRG24160220240474033
|
16/02/2024
|
Abboju Bhagyamma
|
3621038WL032231
|
Abboju Bhagyamma
|
00415
|
SBIN0005325
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922482500
|
|
Mrs. ABBOJU . BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SHAYAMPET
|
TS-21-038-004-002/011002
()
|
3621038000NRG24160220240474036
|
16/02/2024
|
Komuramma
|
3621038WL032231
|
Komuramma
|
00415
|
SBIN0005325
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482409
|
|
MRS KOMURAMMA NARIGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAYAMPET
|
TS-21-038-004-002/011004
()
|
3621038000NRG24160220240474038
|
16/02/2024
|
Komala
|
3621038WL032231
|
Komala
|
00415
|
SBIN0005325
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482404
|
|
MRS NANNEBOINA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAYAMPET
|
TS-21-038-004-002/011004
()
|
3621038000NRG24160220240474039
|
16/02/2024
|
Ravi
|
3621038WL032231
|
Ravi
|
00415
|
SBIN0005325
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482515
|
|
Mr. NANNEBOINA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SHAYAMPET
|
TS-21-038-004-002/011005
()
|
3621038000NRG24160220240474040
|
16/02/2024
|
Kavita
|
3621038WL032231
|
Kavita
|
00415
|
SBIN0005325
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482501
|
|
MRS SHANABOINA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAYAMPET
|
TS-21-038-004-002/011034
()
|
3621038000NRG24160220240474044
|
16/02/2024
|
Rajeshwari
|
3621038WL032231
|
Rajeshwari
|
00415
|
SBIN0005325
|
858
|
858
|
Processed
|
13/04/2024
|
|
2922482402
|
|
MRS KOLIPAKA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAYAMPET
|
TS-21-038-004-002/011363
()
|
3621038000NRG24160220240474050
|
16/02/2024
|
MAHENDAR REDDY
|
3621038WL032231
|
MAHENDAR REDDY
|
00415
|
SBIN0005325
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482387
|
|
MR ADIDALA MAHENDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAYAMPET
|
TS-21-038-004-002/011367
()
|
3621038000NRG24160220240474052
|
16/02/2024
|
VENU
|
3621038WL032231
|
VENU
|
00415
|
SBIN0005325
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482486
|
|
MR ADIDALA VENU REDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAYAMPET
|
TS-21-038-004-002/011368
()
|
3621038000NRG24160220240474054
|
16/02/2024
|
SARAMMA
|
3621038WL032231
|
SARAMMA
|
00415
|
SBIN0005325
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482403
|
|
MRS DEVU SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAYAMPET
|
TS-21-038-004-002/11387-A
()
|
3621038000NRG24160220240473821
|
16/02/2024
|
Laxmi
|
3621038WL032216
|
Laxmi
|
00415
|
SBIN0005325
|
768
|
768
|
Processed
|
13/04/2024
|
|
2922482514
|
|
MAMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAYAMPET
|
TS-21-038-004-002/11398
()
|
3621038000NRG24160220240474056
|
16/02/2024
|
Swarupa
|
3621038WL032231
|
Swarupa
|
00415
|
SBIN0005325
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482396
|
|
PALLEBOINA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAYAMPET
|
TS-21-038-005-002/020101
()
|
3621038000NRG24160220240473962
|
16/02/2024
|
Rama
|
3621038WL032230
|
Rama
|
00415
|
SBIN0005325
|
194
|
194
|
Processed
|
13/04/2024
|
|
2922482392
|
|
Mrs. RAPARTHI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SHAYAMPET
|
TS-21-038-005-002/020102
()
|
3621038000NRG24160220240473963
|
16/02/2024
|
Jayalalita
|
3621038WL032230
|
Jayalalita
|
00415
|
SBIN0005325
|
388
|
388
|
Rejected
|
13/04/2024
|
|
2922482485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SHAYAMPET
|
TS-21-038-005-002/020140
()
|
3621038000NRG24160220240473964
|
16/02/2024
|
Bikshapati
|
3621038WL032230
|
Bikshapati
|
00415
|
SBIN0005325
|
388
|
388
|
Processed
|
13/04/2024
|
|
2922482507
|
|
MR SHANAM BHIKSHAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAYAMPET
|
TS-21-038-005-002/020168
()
|
3621038000NRG24160220240473967
|
16/02/2024
|
Shivaraamulu
|
3621038WL032230
|
Shivaraamulu
|
00415
|
SBIN0005325
|
388
|
388
|
Processed
|
13/04/2024
|
|
2922482506
|
|
POTHU SHIVARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAYAMPET
|
TS-21-038-005-002/020175
()
|
3621038000NRG24160220240473969
|
16/02/2024
|
Esampally Laxmi
|
3621038WL032230
|
Esampally Laxmi
|
00415
|
SBIN0005325
|
1745
|
1745
|
Processed
|
13/04/2024
|
|
2922482499
|
|
Mrs. ESAMPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SHAYAMPET
|
TS-21-038-005-002/020192
()
|
3621038000NRG24160220240473970
|
16/02/2024
|
Subaan
|
3621038WL032230
|
Subaan
|
00415
|
SBIN0005325
|
388
|
388
|
Processed
|
13/04/2024
|
|
2922482437
|
|
MR SUBANALI MD
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAYAMPET
|
TS-21-038-005-002/020288
()
|
3621038000NRG24160220240473974
|
16/02/2024
|
Cheraalu
|
3621038WL032230
|
Cheraalu
|
00415
|
SBIN0005325
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922482505
|
|
Mr. KATHULA CHERALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SHAYAMPET
|
TS-21-038-005-002/020396
()
|
3621038000NRG24160220240473978
|
16/02/2024
|
Neela
|
3621038WL032230
|
Neela
|
00415
|
SBIN0005325
|
388
|
388
|
Processed
|
13/04/2024
|
|
2922482391
|
|
Mrs. MALOTHU NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SHAYAMPET
|
TS-21-038-016-012/010077
()
|
3621038000NRG24160220240473907
|
16/02/2024
|
Rama
|
3621038WL032221
|
Rama
|
00415
|
SBIN0005325
|
743
|
743
|
Processed
|
13/04/2024
|
|
2922482481
|
|
GANDU RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SHAYAMPET
|
TS-21-038-016-012/010090
()
|
3621038000NRG24160220240473908
|
16/02/2024
|
Sunita
|
3621038WL032221
|
Sunita
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
13/04/2024
|
|
2922482497
|
|
Koyyada Sunita Koyyada
|
GENERAL POST OFFICE(607245)
|
|
61
|
SHAYAMPET
|
TS-21-038-016-012/010104
()
|
3621038000NRG24160220240473909
|
16/02/2024
|
Saayilu
|
3621038WL032221
|
Saayilu
|
00415
|
SBIN0005325
|
1783
|
1783
|
Processed
|
13/04/2024
|
|
2922482436
|
|
MR KUKKALA SAILU
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAYAMPET
|
TS-21-038-016-012/010171
()
|
3621038000NRG24160220240473912
|
16/02/2024
|
Ravi
|
3621038WL032221
|
Ravi
|
00415
|
SBIN0005325
|
1783
|
1783
|
Processed
|
13/04/2024
|
|
2922482399
|
|
MR RAVI GOPARABOINA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAYAMPET
|
TS-21-038-016-012/010180
()
|
3621038000NRG24160220240473913
|
16/02/2024
|
Radarapu Laxmi
|
3621038WL032221
|
Radarapu Laxmi
|
00415
|
SBIN0005325
|
1783
|
1783
|
Processed
|
13/04/2024
|
|
2922482441
|
|
MRS RADARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAYAMPET
|
TS-21-038-016-012/010211
()
|
3621038000NRG24160220240473915
|
16/02/2024
|
Kumaaraswaami
|
3621038WL032221
|
Kumaaraswaami
|
00415
|
SBIN0005325
|
1783
|
1783
|
Processed
|
13/04/2024
|
|
2922482395
|
|
MR MUSKE KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAYAMPET
|
TS-21-038-016-012/010257
()
|
3621038000NRG24160220240473918
|
16/02/2024
|
Raajamma
|
3621038WL032221
|
Raajamma
|
00415
|
SBIN0005325
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922482510
|
|
Bandi Raajamma Bandi
|
GENERAL POST OFFICE(607245)
|
|
66
|
SHAYAMPET
|
TS-21-038-016-012/010385
()
|
3621038000NRG24160220240473921
|
16/02/2024
|
Sumalatha
|
3621038WL032221
|
Sumalatha
|
00415
|
SBIN0005325
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2922482397
|
|
MRS GADDA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAYAMPET
|
TS-21-038-016-012/010463
()
|
3621038000NRG24160220240473923
|
16/02/2024
|
Kotagiri Bhagya
|
3621038WL032221
|
Kotagiri Bhagya
|
00415
|
SBIN0005325
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2922482442
|
|
MRS KOTAGIRI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAYAMPET
|
TS-21-038-016-012/010564
()
|
3621038000NRG24160220240473926
|
16/02/2024
|
sarojana
|
3621038WL032221
|
sarojana
|
00415
|
SBIN0005325
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922482522
|
|
MRS AKUTHOTA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAYAMPET
|
TS-21-038-016-012/010597
()
|
3621038000NRG24160220240473929
|
16/02/2024
|
anusha
|
3621038WL032221
|
anusha
|
00415
|
SBIN0005325
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2922482512
|
|
MS GUNGANTI ANUSHA GUNAGANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAYAMPET
|
TS-21-038-016-012/010606
()
|
3621038000NRG24160220240473930
|
16/02/2024
|
anuradha
|
3621038WL032221
|
anuradha
|
00415
|
SBIN0005325
|
1783
|
1783
|
Processed
|
13/04/2024
|
|
2922482521
|
|
Chintanippula Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SHAYAMPET
|
TS-21-038-016-012/010623
()
|
3621038000NRG24160220240473932
|
16/02/2024
|
Ashok
|
3621038WL032221
|
Ashok
|
00415
|
SBIN0005325
|
1783
|
1783
|
Processed
|
13/04/2024
|
|
2922482502
|
|
RACHAMALLA ASHOK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50736
|
50736
|
|
|
|
|
|
|
|
|
72
|
SHAYAMPET
|
TS-21-038-004-002/010158
()
|
3621038000NRG24160220240473993
|
16/02/2024
|
Sammayya
|
3621038WL032231
|
Sammayya
|
00415
|
SBIN0008811
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922482443
|
|
Mr. NANNEBOINA SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
73
|
SHAYAMPET
|
TS-21-038-004-002/010345
()
|
3621038000NRG24160220240474000
|
16/02/2024
|
Samkar
|
3621038WL032231
|
Samkar
|
00415
|
SBIN0020159
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482411
|
|
MR AKULA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAYAMPET
|
TS-21-038-005-002/020235
()
|
3621038000NRG24160220240473971
|
16/02/2024
|
Kumaraswaami
|
3621038WL032230
|
Kumaraswaami
|
00415
|
SBIN0020159
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2922482413
|
|
SHANAM KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3161
|
3161
|
|
|
|
|
|
|
|
|
75
|
SHAYAMPET
|
TS-21-038-016-012/010404
()
|
3621038000NRG24160220240473922
|
16/02/2024
|
LAVANYA
|
3621038WL032221
|
LAVANYA
|
00415
|
SBIN0021326
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2922482415
|
|
MRS KUCHANA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
76
|
SHAYAMPET
|
TS-21-038-005-002/20452
()
|
3621038000NRG24160220240473981
|
16/02/2024
|
MARKA PRAVEEN KUMAR
|
3621038WL032230
|
MARKA PRAVEEN KUMAR
|
00415
|
SBIN0021428
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2922482412
|
|
MARKA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
77
|
SHAYAMPET
|
TS-21-038-004-002/010285
()
|
3621038000NRG24160220240473999
|
16/02/2024
|
Raajireddi
|
3621038WL032231
|
Raajireddi
|
00415
|
SBIN0021559
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482414
|
|
RAJIREDDY S/O SANJEEVA GUJJULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
78
|
SHAYAMPET
|
TS-21-038-004-002/010091
()
|
3621038000NRG24160220240473984
|
16/02/2024
|
Padma
|
3621038WL032231
|
Padma
|
00684
|
APGV0005120
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482474
|
|
Mr. TADUKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SHAYAMPET
|
TS-21-038-004-002/010091
()
|
3621038000NRG24160220240473983
|
16/02/2024
|
Raajayya
|
3621038WL032231
|
Raajayya
|
00684
|
APGV0005120
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482417
|
|
TADUKA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAYAMPET
|
TS-21-038-004-002/010106
()
|
3621038000NRG24160220240473986
|
16/02/2024
|
Ramadevi
|
3621038WL032231
|
Ramadevi
|
00684
|
APGV0005120
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922482416
|
|
Mrs. RAMADEVI DOPATHI W O SAMMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SHAYAMPET
|
TS-21-038-004-002/010253
()
|
3621038000NRG24160220240473995
|
16/02/2024
|
Chennamallu
|
3621038WL032231
|
Chennamallu
|
00684
|
APGV0005120
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482421
|
|
Mr. PARSHABOYNA CHENNAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SHAYAMPET
|
TS-21-038-004-002/010254
()
|
3621038000NRG24160220240473996
|
16/02/2024
|
Ravimdar Reddi
|
3621038WL032231
|
Ravimdar Reddi
|
00684
|
APGV0005120
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482470
|
|
BETHU RAVINDER REDDY
|
HDFC BANK LTD(607152)
|
|
83
|
SHAYAMPET
|
TS-21-038-004-002/010259
()
|
3621038000NRG24160220240473998
|
16/02/2024
|
Kattakka
|
3621038WL032231
|
Kattakka
|
00684
|
APGV0005120
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482433
|
|
Mrs. NANNE BOINA KATTAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SHAYAMPET
|
TS-21-038-004-002/010393
()
|
3621038000NRG24160220240474005
|
16/02/2024
|
Sampat Reddi
|
3621038WL032231
|
Sampat Reddi
|
00684
|
APGV0005120
|
343
|
343
|
Processed
|
13/04/2024
|
|
2922482431
|
|
ADIDELA SAMPATH REDDY
|
ICICI BANK LTD(508534)
|
|
85
|
SHAYAMPET
|
TS-21-038-004-002/010519
()
|
3621038000NRG24160220240474008
|
16/02/2024
|
Padma
|
3621038WL032231
|
Padma
|
00684
|
APGV0005120
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482435
|
|
Mrs. BANDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SHAYAMPET
|
TS-21-038-004-002/010519
()
|
3621038000NRG24160220240474007
|
16/02/2024
|
Sambaiah
|
3621038WL032231
|
Sambaiah
|
00684
|
APGV0005120
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482457
|
|
Mrs. BANDI SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SHAYAMPET
|
TS-21-038-004-002/010600
()
|
3621038000NRG24160220240474012
|
16/02/2024
|
Sadanandam
|
3621038WL032231
|
Sadanandam
|
00684
|
APGV0005120
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482479
|
|
THADUKA SADHANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAYAMPET
|
TS-21-038-004-002/010646
()
|
3621038000NRG24160220240474015
|
16/02/2024
|
Saambaiah
|
3621038WL032231
|
Saambaiah
|
00684
|
APGV0005120
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482419
|
|
Mr. AKUTHOTA SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SHAYAMPET
|
TS-21-038-004-002/010676
()
|
3621038000NRG24160220240474019
|
16/02/2024
|
Jyoti
|
3621038WL032231
|
Jyoti
|
00684
|
APGV0005120
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482475
|
|
Mr. ADIDALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SHAYAMPET
|
TS-21-038-004-002/010706
()
|
3621038000NRG24160220240474022
|
16/02/2024
|
Rajita
|
3621038WL032231
|
Rajita
|
00684
|
APGV0005120
|
343
|
343
|
Processed
|
13/04/2024
|
|
2922482472
|
|
MRS GUNDABOYINA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAYAMPET
|
TS-21-038-004-002/010716
()
|
3621038000NRG24160220240474023
|
16/02/2024
|
Swarupa
|
3621038WL032231
|
Swarupa
|
00684
|
APGV0005120
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922482428
|
|
Mrs. PUTTA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SHAYAMPET
|
TS-21-038-004-002/010739
()
|
3621038000NRG24160220240474025
|
16/02/2024
|
Mallayya
|
3621038WL032231
|
Mallayya
|
00684
|
APGV0005120
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482426
|
|
Mr. SAMALA . CHINNAMALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SHAYAMPET
|
TS-21-038-004-002/010862
()
|
3621038000NRG24160220240474029
|
16/02/2024
|
Aruna
|
3621038WL032231
|
Aruna
|
00684
|
APGV0005120
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482434
|
|
Mrs. ALUVALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SHAYAMPET
|
TS-21-038-004-002/010862
()
|
3621038000NRG24160220240474030
|
16/02/2024
|
Yaadagiri
|
3621038WL032231
|
Yaadagiri
|
00684
|
APGV0005120
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482432
|
|
Mr. ALUVALA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SHAYAMPET
|
TS-21-038-004-002/010883
()
|
3621038000NRG24160220240474031
|
16/02/2024
|
Rama
|
3621038WL032231
|
Rama
|
00684
|
APGV0005120
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482477
|
|
VANGALA RAMADEVI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
96
|
SHAYAMPET
|
TS-21-038-004-002/010897
()
|
3621038000NRG24160220240474032
|
16/02/2024
|
Sambaachary
|
3621038WL032231
|
Sambaachary
|
00684
|
APGV0005120
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482427
|
|
Mr. ABBOJU SAMBA CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SHAYAMPET
|
TS-21-038-004-002/010935
()
|
3621038000NRG24160220240474034
|
16/02/2024
|
Mogili
|
3621038WL032231
|
Mogili
|
00684
|
APGV0005120
|
343
|
343
|
Processed
|
13/04/2024
|
|
2922482429
|
|
Mr. POTHULA MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SHAYAMPET
|
TS-21-038-004-002/010991
()
|
3621038000NRG24160220240474035
|
16/02/2024
|
Sreenivasreddi
|
3621038WL032231
|
Sreenivasreddi
|
00684
|
APGV0005120
|
343
|
343
|
Processed
|
13/04/2024
|
|
2922482430
|
|
Mr. ADIDELA SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SHAYAMPET
|
TS-21-038-004-002/011003
()
|
3621038000NRG24160220240474037
|
16/02/2024
|
Sunitha
|
3621038WL032231
|
Sunitha
|
00684
|
APGV0005120
|
343
|
343
|
Processed
|
13/04/2024
|
|
2922482476
|
|
Sunita Naarige Naarige
|
GENERAL POST OFFICE(607245)
|
|
100
|
SHAYAMPET
|
TS-21-038-004-002/011021
()
|
3621038000NRG24160220240474041
|
16/02/2024
|
Lakshmi
|
3621038WL032231
|
Lakshmi
|
00684
|
APGV0005120
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482418
|
|
Mrs. TADAKA LAXMI W O RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SHAYAMPET
|
TS-21-038-004-002/011021
()
|
3621038000NRG24160220240474042
|
16/02/2024
|
Raajayya
|
3621038WL032231
|
Raajayya
|
00684
|
APGV0005120
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482469
|
|
THADUKA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAYAMPET
|
TS-21-038-004-002/011022
()
|
3621038000NRG24160220240474043
|
16/02/2024
|
Mallikamba
|
3621038WL032231
|
Mallikamba
|
00684
|
APGV0005120
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922482473
|
|
MR KOLIPAKA MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAYAMPET
|
TS-21-038-004-002/011042
()
|
3621038000NRG24160220240474045
|
16/02/2024
|
KANNEBOINA RAJAIAH
|
3621038WL032231
|
KANNEBOINA RAJAIAH
|
00684
|
APGV0005120
|
343
|
343
|
Processed
|
13/04/2024
|
|
2922482420
|
|
Mr. KANNEBOINA RAJAIAH S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SHAYAMPET
|
TS-21-038-004-002/011044
()
|
3621038000NRG24160220240474046
|
16/02/2024
|
Sudhakarreddy
|
3621038WL032231
|
Sudhakarreddy
|
00684
|
APGV0005120
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482480
|
|
Mr. MOTHE SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SHAYAMPET
|
TS-21-038-004-002/011114
()
|
3621038000NRG24160220240474048
|
16/02/2024
|
Shyaamala
|
3621038WL032231
|
Shyaamala
|
00684
|
APGV0005120
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922482425
|
|
Mr. VEMULAPALLI SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SHAYAMPET
|
TS-21-038-004-002/011367
()
|
3621038000NRG24160220240474053
|
16/02/2024
|
LAVANYA
|
3621038WL032231
|
LAVANYA
|
00684
|
APGV0005120
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482455
|
|
Mrs. Adidala Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SHAYAMPET
|
TS-21-038-004-002/10851-A
()
|
3621038000NRG24160220240474055
|
16/02/2024
|
Nagaraju
|
3621038WL032231
|
Nagaraju
|
00684
|
APGV0005120
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482459
|
|
SHANABOINA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHAYAMPET
|
TS-21-038-004-002/11387-A
()
|
3621038000NRG24160220240473820
|
16/02/2024
|
Sammaiah
|
3621038WL032216
|
Sammaiah
|
00684
|
APGV0005120
|
768
|
768
|
Processed
|
13/04/2024
|
|
2922482460
|
|
Sammayya MAMIDI MAMIDI
|
GENERAL POST OFFICE(607245)
|
|
109
|
SHAYAMPET
|
TS-21-038-005-002/020088
()
|
3621038000NRG24160220240473957
|
16/02/2024
|
Vasamta
|
3621038WL032230
|
Vasamta
|
00684
|
APGV0005120
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922482422
|
|
Mrs. MANDA VASANTHA W O SUDHAKAR GANGIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SHAYAMPET
|
TS-21-038-005-002/020092
()
|
3621038000NRG24160220240473958
|
16/02/2024
|
Lalita
|
3621038WL032230
|
Lalita
|
00684
|
APGV0005120
|
388
|
388
|
Processed
|
13/04/2024
|
|
2922482478
|
|
Mrs. SUDAGANI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SHAYAMPET
|
TS-21-038-005-002/020096
()
|
3621038000NRG24160220240473960
|
16/02/2024
|
Komrakka
|
3621038WL032230
|
Komrakka
|
00684
|
APGV0005120
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2922482424
|
|
Mrs. SUDAGANI KOMARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SHAYAMPET
|
TS-21-038-005-002/020097
()
|
3621038000NRG24160220240473961
|
16/02/2024
|
Sammakka
|
3621038WL032230
|
Sammakka
|
00684
|
APGV0005120
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922482423
|
|
Mrs. GANDI PEDDA SAMMAKKA W O KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SHAYAMPET
|
TS-21-038-005-002/020152
()
|
3621038000NRG24160220240473965
|
16/02/2024
|
Kavita
|
3621038WL032230
|
Kavita
|
00684
|
APGV0005120
|
194
|
194
|
Processed
|
13/04/2024
|
|
2922482456
|
|
Mrs. SHANAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SHAYAMPET
|
TS-21-038-005-002/020159
()
|
3621038000NRG24160220240473966
|
16/02/2024
|
Ramesh
|
3621038WL032230
|
Ramesh
|
00684
|
APGV0005120
|
388
|
388
|
Rejected
|
13/04/2024
|
|
2922482471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SHAYAMPET
|
TS-21-038-005-002/020175
()
|
3621038000NRG24160220240473968
|
16/02/2024
|
Sammayya
|
3621038WL032230
|
Sammayya
|
00684
|
APGV0005120
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2922482448
|
|
Mr. ESAMPALLI SAMMAIAH S O RAJAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SHAYAMPET
|
TS-21-038-005-002/020251
()
|
3621038000NRG24160220240473972
|
16/02/2024
|
Mallayya
|
3621038WL032230
|
Mallayya
|
00684
|
APGV0005120
|
388
|
388
|
Processed
|
13/04/2024
|
|
2922482449
|
|
Mr. BERA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SHAYAMPET
|
TS-21-038-005-002/020313
()
|
3621038000NRG24160220240473975
|
16/02/2024
|
BHEEM NAYAK
|
3621038WL032230
|
BHEEM NAYAK
|
00684
|
APGV0005120
|
388
|
388
|
Processed
|
13/04/2024
|
|
2922482454
|
|
Mr. Guguloth Bheem Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SHAYAMPET
|
TS-21-038-005-002/020446
()
|
3621038000NRG24160220240473979
|
16/02/2024
|
RAJ KUMAR
|
3621038WL032230
|
RAJ KUMAR
|
00684
|
APGV0005120
|
1939
|
1939
|
Processed
|
13/04/2024
|
|
2922482458
|
|
MR GUGULOTU RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31210
|
31210
|
|
|
|
|
|
|
|
|
119
|
SHAYAMPET
|
TS-21-038-004-002/011106
()
|
3621038000NRG24160220240474047
|
16/02/2024
|
Nanneboina Vanakka
|
3621038WL032231
|
Nanneboina Vanakka
|
00688
|
FINO0001001
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482492
|
|
Nanneboina Vanakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SHAYAMPET
|
TS-21-038-016-012/010012
()
|
3621038000NRG24160220240473905
|
16/02/2024
|
Rama
|
3621038WL032221
|
Rama
|
00688
|
FINO0001001
|
149
|
149
|
Processed
|
13/04/2024
|
|
2922482487
|
|
GUJJULA RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SHAYAMPET
|
TS-21-038-016-012/010194
()
|
3621038000NRG24160220240473914
|
16/02/2024
|
SUMALATHA
|
3621038WL032221
|
SUMALATHA
|
00688
|
FINO0001001
|
1783
|
1783
|
Processed
|
13/04/2024
|
|
2922482490
|
|
JANNU SUMALATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SHAYAMPET
|
TS-21-038-016-012/010250
()
|
3621038000NRG24160220240473917
|
16/02/2024
|
Sarojana
|
3621038WL032221
|
Sarojana
|
00688
|
FINO0001001
|
1634
|
1634
|
Processed
|
13/04/2024
|
|
2922482488
|
|
More Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SHAYAMPET
|
TS-21-038-016-012/010277
()
|
3621038000NRG24160220240473920
|
16/02/2024
|
kala
|
3621038WL032221
|
kala
|
00688
|
FINO0001001
|
1783
|
1783
|
Processed
|
13/04/2024
|
|
2922482445
|
|
Doddipaka Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SHAYAMPET
|
TS-21-038-016-012/010277
()
|
3621038000NRG24160220240473919
|
16/02/2024
|
Ravi
|
3621038WL032221
|
Ravi
|
00688
|
FINO0001001
|
1783
|
1783
|
Processed
|
13/04/2024
|
|
2922482489
|
|
DODDIPAKA RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SHAYAMPET
|
TS-21-038-016-012/010582
()
|
3621038000NRG24160220240473927
|
16/02/2024
|
RACHAMALLA RAMA
|
3621038WL032221
|
RACHAMALLA RAMA
|
00688
|
FINO0001001
|
1783
|
1783
|
Processed
|
13/04/2024
|
|
2922482493
|
|
MRS RACHAMALLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAYAMPET
|
TS-21-038-016-012/010595
()
|
3621038000NRG24160220240473928
|
16/02/2024
|
Madhusudan
|
3621038WL032221
|
Madhusudan
|
00688
|
FINO0001001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922482491
|
|
Abboju Madhusudan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9876
|
9876
|
|
|
|
|
|
|
|
|
127
|
SHAYAMPET
|
TS-21-038-004-002/010144
()
|
3621038000NRG24160220240473992
|
16/02/2024
|
Sunitha
|
3621038WL032231
|
Sunitha
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
13/04/2024
|
|
2922482453
|
|
MRS GANDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAYAMPET
|
TS-21-038-004-002/010654
()
|
3621038000NRG24160220240474017
|
16/02/2024
|
Pylla Veeraswamy
|
3621038WL032231
|
Pylla Veeraswamy
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482468
|
|
PYLLA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAYAMPET
|
TS-21-038-004-002/011207
()
|
3621038000NRG24160220240474049
|
16/02/2024
|
Ramadevi
|
3621038WL032231
|
Ramadevi
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
13/04/2024
|
|
2922482465
|
|
ADIDALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAYAMPET
|
TS-21-038-004-002/011363
()
|
3621038000NRG24160220240474051
|
16/02/2024
|
JYOTHI
|
3621038WL032231
|
JYOTHI
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922482463
|
|
Mrs. ADIDELA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SHAYAMPET
|
TS-21-038-005-002/020272
()
|
3621038000NRG24160220240473973
|
16/02/2024
|
Vinoda
|
3621038WL032230
|
Vinoda
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
13/04/2024
|
|
2922482450
|
|
Mrs. RAPARTHI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SHAYAMPET
|
TS-21-038-005-002/020329
()
|
3621038000NRG24160220240473976
|
16/02/2024
|
Raaju
|
3621038WL032230
|
Raaju
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
13/04/2024
|
|
2922482451
|
|
PERUMANDLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAYAMPET
|
TS-21-038-005-002/020358
()
|
3621038000NRG24160220240473977
|
16/02/2024
|
Bera Mahender
|
3621038WL032230
|
Bera Mahender
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
13/04/2024
|
|
2922482462
|
|
MR BERA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAYAMPET
|
TS-21-038-005-002/20452
()
|
3621038000NRG24160220240473980
|
16/02/2024
|
PERUMANDLA VANAJA
|
3621038WL032230
|
PERUMANDLA VANAJA
|
00691
|
IPOS0000001
|
2132
|
2132
|
Processed
|
13/04/2024
|
|
2922482467
|
|
PERUMANDLA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAYAMPET
|
TS-21-038-016-012/010221
()
|
3621038000NRG24160220240473916
|
16/02/2024
|
Burri Nagadevi
|
3621038WL032221
|
Burri Nagadevi
|
00691
|
IPOS0000001
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2922482464
|
|
BURRI NAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAYAMPET
|
TS-21-038-016-012/010472
()
|
3621038000NRG24160220240473924
|
16/02/2024
|
Buchaiah
|
3621038WL032221
|
Buchaiah
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
13/04/2024
|
|
2922482452
|
|
MR BHOGE BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAYAMPET
|
TS-21-038-016-012/10156-A
()
|
3621038000NRG24160220240473934
|
16/02/2024
|
Mahamad Parveen
|
3621038WL032221
|
Mahamad Parveen
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
13/04/2024
|
|
2922482466
|
|
Mahamad Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10221
|
10221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120087
|
120087
|
|
|
|
|
|
|
|