|
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
|
KANNAIGUDEM
|
TS-45-009-001-035/10255
(AILAPUR)
|
3645009000NRG24140320240222785
|
14/03/2024
|
Darmasoth Sabitha
|
3645009WL014948
|
Darmasoth Sabitha
|
00078
|
CNRB0001485
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601512
|
|
NUN SAVATH SABITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
2
|
KANNAIGUDEM
|
TS-45-009-001-035/010053
(AILAPUR)
|
3645009000NRG24140320240222716
|
14/03/2024
|
TIKKA BUCHAKKA
|
3645009WL014948
|
TIKKA BUCHAKKA
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601521
|
|
TIKKA BUCHAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANNAIGUDEM
|
TS-45-009-001-035/010055
(AILAPUR)
|
3645009000NRG24140320240222717
|
14/03/2024
|
MALLELA LACHAKKA
|
3645009WL014948
|
MALLELA LACHAKKA
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601539
|
|
MALLELAL LACHAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANNAIGUDEM
|
TS-45-009-001-035/010057
(AILAPUR)
|
3645009000NRG24140320240222718
|
14/03/2024
|
GUMMADI RAMAKKA
|
3645009WL014948
|
GUMMADI RAMAKKA
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601518
|
|
Raamakka Gummadi Gummadi
|
GENERAL POST OFFICE(607245)
|
|
5
|
KANNAIGUDEM
|
TS-45-009-001-035/010067
(AILAPUR)
|
3645009000NRG24140320240222720
|
14/03/2024
|
Raamakka
|
3645009WL014948
|
Raamakka
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601533
|
|
SIDEM RAMAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANNAIGUDEM
|
TS-45-009-001-035/010069
(AILAPUR)
|
3645009000NRG24140320240222721
|
14/03/2024
|
KURSAM SUGUNA
|
3645009WL014948
|
KURSAM SUGUNA
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601552
|
|
KURSAM SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANNAIGUDEM
|
TS-45-009-001-035/010071
(AILAPUR)
|
3645009000NRG24140320240222722
|
14/03/2024
|
YALAM RADHA
|
3645009WL014948
|
YALAM RADHA
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601562
|
|
YALAM RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANNAIGUDEM
|
TS-45-009-001-035/010073
(AILAPUR)
|
3645009000NRG24140320240222724
|
14/03/2024
|
Baabu
|
3645009WL014948
|
Baabu
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601515
|
|
KUDUMULA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANNAIGUDEM
|
TS-45-009-001-035/010073
(AILAPUR)
|
3645009000NRG24140320240222725
|
14/03/2024
|
Malleshwari
|
3645009WL014948
|
Malleshwari
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601513
|
|
KUDUMULA MALLESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANNAIGUDEM
|
TS-45-009-001-035/010080
(AILAPUR)
|
3645009000NRG24140320240222727
|
14/03/2024
|
MANDAPALLY NAGAMMA
|
3645009WL014948
|
MANDAPALLY NAGAMMA
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601519
|
|
MANDAPALLY NAGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANNAIGUDEM
|
TS-45-009-001-035/010080
(AILAPUR)
|
3645009000NRG24140320240222726
|
14/03/2024
|
MANDAPELLY SAMMAIAH
|
3645009WL014948
|
MANDAPELLY SAMMAIAH
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601535
|
|
MANDAPELLY SAMMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANNAIGUDEM
|
TS-45-009-001-035/010086
(AILAPUR)
|
3645009000NRG24140320240222596
|
14/03/2024
|
Pedda Mallakka
|
3645009WL014938
|
Pedda Mallakka
|
00354
|
PUNB0287800
|
2176
|
2176
|
Rejected
|
13/04/2024
|
|
2942601514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KANNAIGUDEM
|
TS-45-009-001-035/010092
(AILAPUR)
|
3645009000NRG24140320240222731
|
14/03/2024
|
Rajita
|
3645009WL014948
|
Rajita
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601537
|
|
MANDAPELLI RAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANNAIGUDEM
|
TS-45-009-001-035/010115
(AILAPUR)
|
3645009000NRG24140320240222738
|
14/03/2024
|
Lakshmi
|
3645009WL014948
|
Lakshmi
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601555
|
|
MALLELA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANNAIGUDEM
|
TS-45-009-001-035/010116
(AILAPUR)
|
3645009000NRG24140320240222740
|
14/03/2024
|
sarojan
|
3645009WL014948
|
sarojan
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601532
|
|
NALLEBOINA SAROJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANNAIGUDEM
|
TS-45-009-001-035/010127
(AILAPUR)
|
3645009000NRG24140320240222741
|
14/03/2024
|
Tirupati
|
3645009WL014948
|
Tirupati
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601517
|
|
KODE THIRUPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANNAIGUDEM
|
TS-45-009-001-035/010131
(AILAPUR)
|
3645009000NRG24140320240222742
|
14/03/2024
|
BADISE DEVAKKA
|
3645009WL014948
|
BADISE DEVAKKA
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601540
|
|
BADISE DEVAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANNAIGUDEM
|
TS-45-009-001-035/010142
(AILAPUR)
|
3645009000NRG24140320240222744
|
14/03/2024
|
SOLAM CHANDHRAIAH
|
3645009WL014948
|
SOLAM CHANDHRAIAH
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601549
|
|
SOLAM CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANNAIGUDEM
|
TS-45-009-001-035/010152
(AILAPUR)
|
3645009000NRG24140320240222603
|
14/03/2024
|
prashathi
|
3645009WL014943
|
prashathi
|
00354
|
PUNB0287800
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2942601566
|
|
MALLELA PRASHANTHI
|
CANARA BANK(508532)
|
|
20
|
KANNAIGUDEM
|
TS-45-009-001-035/010162
(AILAPUR)
|
3645009000NRG24140320240222747
|
14/03/2024
|
PULISE BABU
|
3645009WL014948
|
PULISE BABU
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601528
|
|
PULISA BABU S/O NAGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANNAIGUDEM
|
TS-45-009-001-035/010162
(AILAPUR)
|
3645009000NRG24140320240222748
|
14/03/2024
|
PULISE SUMALATHA
|
3645009WL014948
|
PULISE SUMALATHA
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601527
|
|
PULISA SUMALATHA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANNAIGUDEM
|
TS-45-009-001-035/010170
(AILAPUR)
|
3645009000NRG24140320240222598
|
14/03/2024
|
padma
|
3645009WL014940
|
padma
|
00354
|
PUNB0287800
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2942601550
|
|
MRS ALAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANNAIGUDEM
|
TS-45-009-001-035/010172
(AILAPUR)
|
3645009000NRG24140320240222750
|
14/03/2024
|
Naageshwar Raavu
|
3645009WL014948
|
Naageshwar Raavu
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601530
|
|
KORAM NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANNAIGUDEM
|
TS-45-009-001-035/010174
(AILAPUR)
|
3645009000NRG24140320240222602
|
14/03/2024
|
MADAPA RAVI
|
3645009WL014942
|
MADAPA RAVI
|
00354
|
PUNB0287800
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2942601516
|
|
MADAPA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANNAIGUDEM
|
TS-45-009-001-035/010188
(AILAPUR)
|
3645009000NRG24140320240222752
|
14/03/2024
|
GUMMADI SUDHAKAR
|
3645009WL014948
|
GUMMADI SUDHAKAR
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601565
|
|
GUMMADI SUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANNAIGUDEM
|
TS-45-009-001-035/010188
(AILAPUR)
|
3645009000NRG24140320240222753
|
14/03/2024
|
uma
|
3645009WL014948
|
uma
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601543
|
|
GUMMADI UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANNAIGUDEM
|
TS-45-009-001-035/010189
(AILAPUR)
|
3645009000NRG24140320240222754
|
14/03/2024
|
Kavita
|
3645009WL014948
|
Kavita
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601526
|
|
AZMEERA KAVITHA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANNAIGUDEM
|
TS-45-009-001-035/010189
(AILAPUR)
|
3645009000NRG24140320240222755
|
14/03/2024
|
raajesh
|
3645009WL014948
|
raajesh
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601529
|
|
AZMEERA RAJESH S/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANNAIGUDEM
|
TS-45-009-001-035/010201
(AILAPUR)
|
3645009000NRG24140320240222757
|
14/03/2024
|
Sammakka
|
3645009WL014948
|
Sammakka
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601541
|
|
THELLAM SAMMAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANNAIGUDEM
|
TS-45-009-001-035/010202
(AILAPUR)
|
3645009000NRG24140320240222758
|
14/03/2024
|
ramesh
|
3645009WL014948
|
ramesh
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601542
|
|
SOULAM RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANNAIGUDEM
|
TS-45-009-001-035/010204
(AILAPUR)
|
3645009000NRG24140320240222760
|
14/03/2024
|
aite
|
3645009WL014948
|
aite
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601523
|
|
SOULAM ITHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANNAIGUDEM
|
TS-45-009-001-035/010212
(AILAPUR)
|
3645009000NRG24140320240222765
|
14/03/2024
|
narsihulu
|
3645009WL014948
|
narsihulu
|
00354
|
PUNB0287800
|
1166
|
1166
|
Rejected
|
13/04/2024
|
|
2942601554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KANNAIGUDEM
|
TS-45-009-001-035/010215
(AILAPUR)
|
3645009000NRG24140320240222767
|
14/03/2024
|
PIRLA CHITTIBABU
|
3645009WL014948
|
PIRLA CHITTIBABU
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601538
|
|
PIRLA CHITTIBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KANNAIGUDEM
|
TS-45-009-001-035/010216
(AILAPUR)
|
3645009000NRG24140320240222769
|
14/03/2024
|
Maanaasa
|
3645009WL014948
|
Maanaasa
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601563
|
|
REGA MANASA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANNAIGUDEM
|
TS-45-009-001-035/010219
(AILAPUR)
|
3645009000NRG24140320240222771
|
14/03/2024
|
ramaadEvi
|
3645009WL014948
|
ramaadEvi
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601568
|
|
GAVIDI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANNAIGUDEM
|
TS-45-009-001-035/010228
(AILAPUR)
|
3645009000NRG24140320240222772
|
14/03/2024
|
navin
|
3645009WL014948
|
navin
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601536
|
|
MR NAVIN MANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANNAIGUDEM
|
TS-45-009-001-035/010229
(AILAPUR)
|
3645009000NRG24140320240222773
|
14/03/2024
|
MANDAPALLY MAHESH
|
3645009WL014948
|
MANDAPALLY MAHESH
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601545
|
|
MANDAPALLI MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KANNAIGUDEM
|
TS-45-009-001-035/010230
(AILAPUR)
|
3645009000NRG24140320240222774
|
14/03/2024
|
kishna
|
3645009WL014948
|
kishna
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601531
|
|
DARMASOTH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KANNAIGUDEM
|
TS-45-009-001-035/010231
(AILAPUR)
|
3645009000NRG24140320240222775
|
14/03/2024
|
Shreenu
|
3645009WL014948
|
Shreenu
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601534
|
|
MALLELA SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANNAIGUDEM
|
TS-45-009-001-035/010236
(AILAPUR)
|
3645009000NRG24140320240222778
|
14/03/2024
|
satiSh
|
3645009WL014948
|
satiSh
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601553
|
|
MALLELA SATHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KANNAIGUDEM
|
TS-45-009-001-035/010238
(AILAPUR)
|
3645009000NRG24140320240222779
|
14/03/2024
|
BADISE SURESH
|
3645009WL014948
|
BADISE SURESH
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601522
|
|
BADISE SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KANNAIGUDEM
|
TS-45-009-001-035/010242
(AILAPUR)
|
3645009000NRG24140320240222780
|
14/03/2024
|
uMgayya
|
3645009WL014948
|
uMgayya
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601546
|
|
uMgayya Baadisha Baadisha
|
GENERAL POST OFFICE(607245)
|
|
43
|
KANNAIGUDEM
|
TS-45-009-001-035/010244
(AILAPUR)
|
3645009000NRG24140320240222781
|
14/03/2024
|
MALLELLA RAVI
|
3645009WL014948
|
MALLELLA RAVI
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601544
|
|
MALLELA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KANNAIGUDEM
|
TS-45-009-001-035/10248
(AILAPUR)
|
3645009000NRG24140320240222782
|
14/03/2024
|
MANDAPALLI KALPANA
|
3645009WL014948
|
MANDAPALLI KALPANA
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601524
|
|
MANDAPALLI KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KANNAIGUDEM
|
TS-45-009-001-035/10250
(AILAPUR)
|
3645009000NRG24140320240222599
|
14/03/2024
|
MALLELA SHIVAKUMAR
|
3645009WL014940
|
MALLELA SHIVAKUMAR
|
00354
|
PUNB0287800
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2942601556
|
|
MALLELA SHIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KANNAIGUDEM
|
TS-45-009-001-035/10251
(AILAPUR)
|
3645009000NRG24140320240222783
|
14/03/2024
|
MALLELA YADAGIRI
|
3645009WL014948
|
MALLELA YADAGIRI
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601551
|
|
MALLELA YADAGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KANNAIGUDEM
|
TS-45-009-001-035/10253
(AILAPUR)
|
3645009000NRG24140320240222597
|
14/03/2024
|
Posetti Soujanya
|
3645009WL014939
|
Posetti Soujanya
|
00354
|
PUNB0287800
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2942601520
|
|
POSHETTI SOUJANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KANNAIGUDEM
|
TS-45-009-001-035/10259
(AILAPUR)
|
3645009000NRG24140320240222787
|
14/03/2024
|
Yalam Sagar
|
3645009WL014948
|
Yalam Sagar
|
00354
|
PUNB0287800
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601525
|
|
YALAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60862
|
60862
|
|
|
|
|
|
|
|
|
49
|
KANNAIGUDEM
|
TS-45-009-001-035/010041
(AILAPUR)
|
3645009000NRG24140320240222713
|
14/03/2024
|
Sraavani
|
3645009WL014948
|
Sraavani
|
00415
|
SBIN0020319
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601567
|
|
REGA SRAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KANNAIGUDEM
|
TS-45-009-001-035/010066
(AILAPUR)
|
3645009000NRG24140320240222719
|
14/03/2024
|
Naagayya
|
3645009WL014948
|
Naagayya
|
00415
|
SBIN0020319
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601559
|
|
YALAM NAGESHWARRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KANNAIGUDEM
|
TS-45-009-001-035/010072
(AILAPUR)
|
3645009000NRG24140320240222723
|
14/03/2024
|
Sampat
|
3645009WL014948
|
Sampat
|
00415
|
SBIN0020319
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601564
|
|
GUMMADI SAMPATH KUMAR
|
CANARA BANK(508532)
|
|
52
|
KANNAIGUDEM
|
TS-45-009-001-035/010106
(AILAPUR)
|
3645009000NRG24140320240222737
|
14/03/2024
|
shiva kumar
|
3645009WL014948
|
shiva kumar
|
00415
|
SBIN0020319
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601558
|
|
MALLELA SHIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KANNAIGUDEM
|
TS-45-009-001-035/010134
(AILAPUR)
|
3645009000NRG24140320240222743
|
14/03/2024
|
Madakam Baalayya
|
3645009WL014948
|
Madakam Baalayya
|
00415
|
SBIN0020319
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601569
|
|
Baalayya Madakam Madakam
|
GENERAL POST OFFICE(607245)
|
|
54
|
KANNAIGUDEM
|
TS-45-009-001-035/010169
(AILAPUR)
|
3645009000NRG24140320240222749
|
14/03/2024
|
ALAM VANKATESH
|
3645009WL014948
|
ALAM VANKATESH
|
00415
|
SBIN0020319
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601547
|
|
ALAM VENKATESWARLU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KANNAIGUDEM
|
TS-45-009-001-035/10258
(AILAPUR)
|
3645009000NRG24140320240222786
|
14/03/2024
|
Darmasoth Nithin
|
3645009WL014948
|
Darmasoth Nithin
|
00415
|
SBIN0020319
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601548
|
|
MR DARMASODH NITHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8162
|
8162
|
|
|
|
|
|
|
|
|
56
|
KANNAIGUDEM
|
TS-45-009-001-035/010208
(AILAPUR)
|
3645009000NRG24140320240222762
|
14/03/2024
|
raaju
|
3645009WL014948
|
raaju
|
00684
|
APGV0004127
|
1166
|
1166
|
Rejected
|
13/04/2024
|
|
2942601511
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
KANNAIGUDEM
|
TS-45-009-001-035/010233
(AILAPUR)
|
3645009000NRG24140320240222776
|
14/03/2024
|
rajesh
|
3645009WL014948
|
rajesh
|
00684
|
APGV0004127
|
1166
|
1166
|
Processed
|
14/04/2024
|
|
2942601560
|
|
KORAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
58
|
KANNAIGUDEM
|
TS-45-009-001-035/010045
(AILAPUR)
|
3645009000NRG24140320240222714
|
14/03/2024
|
Naagayya
|
3645009WL014948
|
Naagayya
|
00684
|
APGV0004143
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601557
|
|
KODE NAGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KANNAIGUDEM
|
TS-45-009-001-035/010045
(AILAPUR)
|
3645009000NRG24140320240222715
|
14/03/2024
|
Pagidakka
|
3645009WL014948
|
Pagidakka
|
00684
|
APGV0004143
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601561
|
|
MRS KODE PAGADAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
60
|
KANNAIGUDEM
|
TS-45-009-001-035/010234
(AILAPUR)
|
3645009000NRG24140320240222777
|
14/03/2024
|
VENU
|
3645009WL014948
|
VENU
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601509
|
|
VENU Mallela Mallela
|
GENERAL POST OFFICE(607245)
|
|
61
|
KANNAIGUDEM
|
TS-45-009-001-035/10252
(AILAPUR)
|
3645009000NRG24140320240222784
|
14/03/2024
|
YADAMA VIJAYA RANI
|
3645009WL014948
|
YADAMA VIJAYA RANI
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601510
|
|
YADAMA VIJAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KANNAIGUDEM
|
TS-45-009-001-035/10624
(AILAPUR)
|
3645009000NRG24140320240222788
|
14/03/2024
|
MALLELA MUTHAIAH
|
3645009WL014948
|
MALLELA MUTHAIAH
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2942601508
|
|
MALLELA MUTHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78352
|
78352
|
|
|
|
|
|
|
|