|
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
|
MOTHEY
|
TS-42-007-027-001/060313
(NARSIMHAPURAM)
|
3642007000NRG24280220241058316
|
28/02/2024
|
UPPAIAH MEKARABOINA
|
3642007WL046244
|
UPPAIAH MEKARABOINA
|
00089
|
CBIN0284816
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937269040
|
|
UPPAIAH MEKARABOINA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-010-009/010460
(BURKACHERLA)
|
3642007000NRG24280220241058466
|
28/02/2024
|
SHAIK JAVEED
|
3642007WL046259
|
SHAIK JAVEED
|
00152
|
HDFC0001637
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937269061
|
|
SHAIK JAVEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
MOTHEY
|
TS-42-007-008-007/010356
(VIBHALAPUR)
|
3642007000NRG24280220241057504
|
28/02/2024
|
MYNAMPATH AMRUTHA REDDY
|
3642007WL046197
|
MYNAMPATH AMRUTHA REDDY
|
00415
|
SBIN0008504
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937269030
|
|
MR MAINAMPATI AMRUTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
4
|
MOTHEY
|
TS-42-007-010-009/010557
(BURKACHERLA)
|
3642007000NRG24280220241058469
|
28/02/2024
|
Ravindar Reddy
|
3642007WL046260
|
Ravindar Reddy
|
00415
|
SBIN0021380
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937269047
|
|
Mr. KOTA RAVINDHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
MOTHEY
|
TS-42-007-001-001/20134
(RAVI PAHAD)
|
3642007000NRG24280220241057516
|
28/02/2024
|
KORADALA BIKSHAM
|
3642007WL046198
|
KORADALA BIKSHAM
|
00415
|
SBIN0022024
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937269038
|
|
MR KORADALA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTHEY
|
TS-42-007-001-001/20134
(RAVI PAHAD)
|
3642007000NRG24280220241057517
|
28/02/2024
|
KORADALA VENKATAMMA
|
3642007WL046198
|
KORADALA VENKATAMMA
|
00415
|
SBIN0022024
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937269039
|
|
MRS KORADALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTHEY
|
TS-42-007-005-004/050355
(TUMMAGUDEM)
|
3642007000NRG24280220241058333
|
28/02/2024
|
Gangabhavani
|
3642007WL046249
|
Gangabhavani
|
00415
|
SBIN0022024
|
552
|
552
|
Processed
|
13/04/2024
|
|
2937269048
|
|
MRS PALVAI GANGABHAVANI ALIAS CHENNABOIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTHEY
|
TS-42-007-023-001/020089
(GOLU THANDA)
|
3642007000NRG24280220241058408
|
28/02/2024
|
DHARAVATH MANGILAL
|
3642007WL046253
|
DHARAVATH MANGILAL
|
00415
|
SBIN0022024
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937269062
|
|
Mr. DHARAVAT MANGILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MOTHEY
|
TS-42-007-027-001/060082
(NARSIMHAPURAM)
|
3642007000NRG24280220241058300
|
28/02/2024
|
KATLA VENKANNA
|
3642007WL046244
|
KATLA VENKANNA
|
00415
|
SBIN0022024
|
690
|
690
|
Processed
|
14/04/2024
|
|
2937269057
|
|
KATLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
10
|
MOTHEY
|
TS-42-007-001-001/20130
(RAVI PAHAD)
|
3642007000NRG24280220241057515
|
28/02/2024
|
YARRABOYINA VENKANNA
|
3642007WL046198
|
YARRABOYINA VENKANNA
|
00684
|
APGV0006230
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2937269050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOTHEY
|
TS-42-007-010-009/010490
(BURKACHERLA)
|
3642007000NRG24280220241058468
|
28/02/2024
|
USHARAANI
|
3642007WL046259
|
USHARAANI
|
00684
|
APGV0006230
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937269056
|
|
Mrs. Mulkuru Usha Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MOTHEY
|
TS-42-007-018-017/010488
(NAMAVARAM)
|
3642007000NRG24280220241057570
|
28/02/2024
|
DAIDA GANGAMMA
|
3642007WL046200
|
DAIDA GANGAMMA
|
00684
|
APGV0006230
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937269049
|
|
Daida Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOTHEY
|
TS-42-007-023-001/020138
(GOLU THANDA)
|
3642007000NRG24280220241058410
|
28/02/2024
|
DHARAVUTH USSAIN
|
3642007WL046253
|
DHARAVUTH USSAIN
|
00684
|
APGV0006230
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937269054
|
|
DHARAVAT USSAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOTHEY
|
TS-42-007-023-001/020156
(GOLU THANDA)
|
3642007000NRG24280220241058412
|
28/02/2024
|
laxmi
|
3642007WL046253
|
laxmi
|
00684
|
APGV0006230
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937269029
|
|
Mrs. LAXMI DARAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
15
|
MOTHEY
|
TS-42-007-005-004/050355
(TUMMAGUDEM)
|
3642007000NRG24280220241058332
|
28/02/2024
|
Nagaraju
|
3642007WL046249
|
Nagaraju
|
00684
|
APGV0006271
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937269055
|
|
PALVAI NAGARAJU
|
BANK OF BARODA(606985)
|
|
16
|
MOTHEY
|
TS-42-007-018-017/011130
(NAMAVARAM)
|
3642007000NRG24280220241057574
|
28/02/2024
|
KOMMA SANDYA
|
3642007WL046200
|
KOMMA SANDYA
|
00684
|
APGV0006271
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937269051
|
|
Komma Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MOTHEY
|
TS-42-007-027-001/060313
(NARSIMHAPURAM)
|
3642007000NRG24280220241058315
|
28/02/2024
|
uppamma
|
3642007WL046244
|
uppamma
|
00684
|
APGV0006271
|
940
|
940
|
Processed
|
13/04/2024
|
|
2937269053
|
|
Mekaraboina Uppamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
MOTHEY
|
TS-42-007-008-007/010384
(VIBHALAPUR)
|
3642007000NRG24280220241057506
|
28/02/2024
|
Srinivas
|
3642007WL046197
|
Srinivas
|
00684
|
APGV0006309
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937269052
|
|
MR GURRAM VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTHEY
|
TS-42-007-023-001/020010
(GOLU THANDA)
|
3642007000NRG24280220241058406
|
28/02/2024
|
GUGULOTH KRISHNA
|
3642007WL046253
|
GUGULOTH KRISHNA
|
00684
|
APGV0006309
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937269028
|
|
Mr. GUGULOTHU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
20
|
MOTHEY
|
TS-42-007-018-017/010054
(NAMAVARAM)
|
3642007000NRG24280220241057561
|
28/02/2024
|
GUNAGANTI NEELAMMA
|
3642007WL046200
|
GUNAGANTI NEELAMMA
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937269036
|
|
Gunaganti Neelamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOTHEY
|
TS-42-007-018-017/010074
(NAMAVARAM)
|
3642007000NRG24280220241057563
|
28/02/2024
|
PALAKURI SAIDAMMA
|
3642007WL046200
|
PALAKURI SAIDAMMA
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937269033
|
|
Mrs. PALAKURI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MOTHEY
|
TS-42-007-018-017/010074
(NAMAVARAM)
|
3642007000NRG24280220241057562
|
28/02/2024
|
PALAKURI VENKAMMA
|
3642007WL046200
|
PALAKURI VENKAMMA
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937269032
|
|
PALAKURI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOTHEY
|
TS-42-007-018-017/010075
(NAMAVARAM)
|
3642007000NRG24280220241057564
|
28/02/2024
|
ALETI YALLAMMA
|
3642007WL046200
|
ALETI YALLAMMA
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937269065
|
|
Aleti Yallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOTHEY
|
TS-42-007-018-017/010252
(NAMAVARAM)
|
3642007000NRG24280220241057566
|
28/02/2024
|
SHAIK SAKINABEE
|
3642007WL046200
|
SHAIK SAKINABEE
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937269031
|
|
SHAIK NABHI SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOTHEY
|
TS-42-007-018-017/010254
(NAMAVARAM)
|
3642007000NRG24280220241057567
|
28/02/2024
|
SHAIK MAHABOOB ALI
|
3642007WL046200
|
SHAIK MAHABOOB ALI
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937269063
|
|
Shaik Mahaboob Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MOTHEY
|
TS-42-007-018-017/010706
(NAMAVARAM)
|
3642007000NRG24280220241057571
|
28/02/2024
|
MANDAVA CHANDRAMMA
|
3642007WL046200
|
MANDAVA CHANDRAMMA
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937269034
|
|
MANDAVA CHANDRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MOTHEY
|
TS-42-007-018-017/010706
(NAMAVARAM)
|
3642007000NRG24280220241057572
|
28/02/2024
|
MANDAVA MUTHAIAH
|
3642007WL046200
|
MANDAVA MUTHAIAH
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937269035
|
|
Mr. MANDAVA . MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MOTHEY
|
TS-42-007-018-017/011065
(NAMAVARAM)
|
3642007000NRG24280220241057573
|
28/02/2024
|
BATTAI ARUNA
|
3642007WL046200
|
BATTAI ARUNA
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937269064
|
|
Battini Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
29
|
MOTHEY
|
TS-42-007-027-001/060211
(NARSIMHAPURAM)
|
3642007000NRG24280220241058309
|
28/02/2024
|
DAGGULA PICHAIAH
|
3642007WL046244
|
DAGGULA PICHAIAH
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2937269037
|
|
DAGGULA PICHAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
MOTHEY
|
TS-42-007-015-014/010644
(THUMMALA PALLE)
|
3642007000NRG24280220241058463
|
28/02/2024
|
MANDA NARSAMMA
|
3642007WL046257
|
MANDA NARSAMMA
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2937269026
|
|
MANDA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOTHEY
|
TS-42-007-018-017/010124
(NAMAVARAM)
|
3642007000NRG24280220241057565
|
28/02/2024
|
S. UPENDHER REDDI
|
3642007WL046200
|
S. UPENDHER REDDI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937269019
|
|
S. UPENDHER REDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOTHEY
|
TS-42-007-018-017/010360
(NAMAVARAM)
|
3642007000NRG24280220241057569
|
28/02/2024
|
CH RADHIKA
|
3642007WL046200
|
CH RADHIKA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937269017
|
|
CHITTALURI RADHIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MOTHEY
|
TS-42-007-023-001/020087
(GOLU THANDA)
|
3642007000NRG24280220241058407
|
28/02/2024
|
DHARAVATHU VAMSHI
|
3642007WL046253
|
DHARAVATHU VAMSHI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937269009
|
|
DHARAVATHU VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOTHEY
|
TS-42-007-023-001/020125
(GOLU THANDA)
|
3642007000NRG24280220241058409
|
28/02/2024
|
DHARAVATHU SOMLA
|
3642007WL046253
|
DHARAVATHU SOMLA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937269010
|
|
DHARAVATHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOTHEY
|
TS-42-007-023-001/020144
(GOLU THANDA)
|
3642007000NRG24280220241058411
|
28/02/2024
|
Dharavath balaram
|
3642007WL046253
|
Dharavath balaram
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937269027
|
|
Mrs. DARAVATHU NAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MOTHEY
|
TS-42-007-023-001/020252
(GOLU THANDA)
|
3642007000NRG24280220241058413
|
28/02/2024
|
Daravat Mangli
|
3642007WL046253
|
Daravat Mangli
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937269022
|
|
DHARAVAT MANGTHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MOTHEY
|
TS-42-007-023-001/020293
(GOLU THANDA)
|
3642007000NRG24280220241058414
|
28/02/2024
|
BANOTH PARVATHI
|
3642007WL046253
|
BANOTH PARVATHI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937269011
|
|
Mrs. BANOTH PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MOTHEY
|
TS-42-007-023-001/020303
(GOLU THANDA)
|
3642007000NRG24280220241058415
|
28/02/2024
|
GUGULOTHU GHATOJI
|
3642007WL046253
|
GUGULOTHU GHATOJI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937269020
|
|
Mr. GHATOJI GUGULOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MOTHEY
|
TS-42-007-023-001/020307
(GOLU THANDA)
|
3642007000NRG24280220241058416
|
28/02/2024
|
DHARAVATH LALI
|
3642007WL046253
|
DHARAVATH LALI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937269025
|
|
DHARAVAT LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOTHEY
|
TS-42-007-027-001/060007
(NARSIMHAPURAM)
|
3642007000NRG24280220241058298
|
28/02/2024
|
MUNTA GURVAIAH
|
3642007WL046244
|
MUNTA GURVAIAH
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937269024
|
|
Mr. MUNTHA GURAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MOTHEY
|
TS-42-007-027-001/060007
(NARSIMHAPURAM)
|
3642007000NRG24280220241058299
|
28/02/2024
|
MUNTA RENUKA
|
3642007WL046244
|
MUNTA RENUKA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937269023
|
|
MUNTA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOTHEY
|
TS-42-007-027-001/060082
(NARSIMHAPURAM)
|
3642007000NRG24280220241058301
|
28/02/2024
|
KATLA VEERAMMA
|
3642007WL046244
|
KATLA VEERAMMA
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
13/04/2024
|
|
2937269018
|
|
VEERAMMA KATLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
MOTHEY
|
TS-42-007-027-001/060105
(NARSIMHAPURAM)
|
3642007000NRG24280220241058302
|
28/02/2024
|
BOLLAM SAIDULU
|
3642007WL046244
|
BOLLAM SAIDULU
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2937269071
|
|
MR BOLLAM SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTHEY
|
TS-42-007-027-001/060109
(NARSIMHAPURAM)
|
3642007000NRG24280220241058303
|
28/02/2024
|
MUNTHA LINGAIAH
|
3642007WL046244
|
MUNTHA LINGAIAH
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2937269067
|
|
Shri LINGAIAH MUNTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MOTHEY
|
TS-42-007-027-001/060134
(NARSIMHAPURAM)
|
3642007000NRG24280220241058294
|
28/02/2024
|
RAMANABOINA PULLAIAH
|
3642007WL046240
|
RAMANABOINA PULLAIAH
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937269012
|
|
Ramanaboyina Pulaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MOTHEY
|
TS-42-007-027-001/060149
(NARSIMHAPURAM)
|
3642007000NRG24280220241058304
|
28/02/2024
|
BOLLAM UPENDAR
|
3642007WL046244
|
BOLLAM UPENDAR
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937269015
|
|
Mr. BOLLAM UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MOTHEY
|
TS-42-007-027-001/060149
(NARSIMHAPURAM)
|
3642007000NRG24280220241058305
|
28/02/2024
|
BOLLAM UPENDAR
|
3642007WL046244
|
BOLLAM UPENDAR
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937269016
|
|
Mrs. BOLLAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MOTHEY
|
TS-42-007-027-001/060150
(NARSIMHAPURAM)
|
3642007000NRG24280220241058306
|
28/02/2024
|
BOLLAM YALAMANCHAIAH
|
3642007WL046244
|
BOLLAM YALAMANCHAIAH
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937269014
|
|
Mr. BOLLAM YALAMANCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MOTHEY
|
TS-42-007-027-001/060176
(NARSIMHAPURAM)
|
3642007000NRG24280220241058307
|
28/02/2024
|
MIDTHANAPALLI PARSHARAMULU
|
3642007WL046244
|
MIDTHANAPALLI PARSHARAMULU
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937269013
|
|
Midthanapalli Parusharamulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MOTHEY
|
TS-42-007-027-001/060177
(NARSIMHAPURAM)
|
3642007000NRG24280220241058308
|
28/02/2024
|
YALAMANCHAMMA
|
3642007WL046244
|
YALAMANCHAMMA
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2937269069
|
|
RAMULU MUNTHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
MOTHEY
|
TS-42-007-027-001/060227
(NARSIMHAPURAM)
|
3642007000NRG24280220241058310
|
28/02/2024
|
KANCHAM GURVAIAH
|
3642007WL046244
|
KANCHAM GURVAIAH
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937269072
|
|
Shri KANCHEM GURVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MOTHEY
|
TS-42-007-027-001/060286
(NARSIMHAPURAM)
|
3642007000NRG24280220241058311
|
28/02/2024
|
BOLLAM CINA MALSUR
|
3642007WL046244
|
BOLLAM CINA MALSUR
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937269066
|
|
Shri BOLLAM CHINA MALSOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MOTHEY
|
TS-42-007-027-001/060286
(NARSIMHAPURAM)
|
3642007000NRG24280220241058313
|
28/02/2024
|
BOLLAM LINGAIAH
|
3642007WL046244
|
BOLLAM LINGAIAH
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2937269021
|
|
Mr. BOLLAM LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MOTHEY
|
TS-42-007-027-001/060286
(NARSIMHAPURAM)
|
3642007000NRG24280220241058312
|
28/02/2024
|
BOLLAM YELAMANCHAIAH
|
3642007WL046244
|
BOLLAM YELAMANCHAIAH
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937269068
|
|
BOLLAM YALAMANCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOTHEY
|
TS-42-007-027-001/060368
(NARSIMHAPURAM)
|
3642007000NRG24280220241058317
|
28/02/2024
|
Lingaiah
|
3642007WL046244
|
Lingaiah
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937269070
|
|
MR MUNTHA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOTHEY
|
TS-42-007-027-001/060368
(NARSIMHAPURAM)
|
3642007000NRG24280220241058318
|
28/02/2024
|
MUNTHA PAVANI
|
3642007WL046244
|
MUNTHA PAVANI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937269073
|
|
MR MUNTHA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24303
|
24303
|
|
|
|
|
|
|
|
|
57
|
MOTHEY
|
TS-42-007-001-001/010167
(RAVI PAHAD)
|
3642007000NRG24280220241057507
|
28/02/2024
|
Lakshmamma
|
3642007WL046198
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2937269041
|
|
Mrs. KORADALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MOTHEY
|
TS-42-007-001-001/010167
(RAVI PAHAD)
|
3642007000NRG24280220241057508
|
28/02/2024
|
Limgayya
|
3642007WL046198
|
Limgayya
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937269042
|
|
Mr. KORADALA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MOTHEY
|
TS-42-007-001-001/011084
(RAVI PAHAD)
|
3642007000NRG24280220241057514
|
28/02/2024
|
Rangaa Reddi
|
3642007WL046198
|
Rangaa Reddi
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937269060
|
|
Mr. KAKI . RANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MOTHEY
|
TS-42-007-005-004/050157
(TUMMAGUDEM)
|
3642007000NRG24280220241058327
|
28/02/2024
|
Venkat Rao
|
3642007WL046249
|
Venkat Rao
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2937269045
|
|
Mr. VENKATRAO RAMCHANDRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MOTHEY
|
TS-42-007-005-004/050200
(TUMMAGUDEM)
|
3642007000NRG24280220241058328
|
28/02/2024
|
Rambrahammam
|
3642007WL046249
|
Rambrahammam
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2937269058
|
|
RAMBRAHMACHARI VEERANDI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
MOTHEY
|
TS-42-007-005-004/050212
(TUMMAGUDEM)
|
3642007000NRG24280220241058329
|
28/02/2024
|
Lakshma Reddy
|
3642007WL046249
|
Lakshma Reddy
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Rejected
|
13/04/2024
|
|
2937269043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MOTHEY
|
TS-42-007-005-004/050258
(TUMMAGUDEM)
|
3642007000NRG24280220241058331
|
28/02/2024
|
padma
|
3642007WL046249
|
padma
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
14/04/2024
|
|
2937269046
|
|
DUMPATI PADMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
MOTHEY
|
TS-42-007-018-017/010360
(NAMAVARAM)
|
3642007000NRG24280220241057568
|
28/02/2024
|
Amjayya
|
3642007WL046200
|
Amjayya
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937269059
|
|
Amjayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOTHEY
|
TS-42-007-027-001/060313
(NARSIMHAPURAM)
|
3642007000NRG24280220241058314
|
28/02/2024
|
Srinu
|
3642007WL046244
|
Srinu
|
00710
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2937269044
|
|
MEKARABOINA SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8114
|
8114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59201
|
59201
|
|
|
|
|
|
|
|