|
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
|
Bheemavaram
|
AP-05-036-006-009/010201
(YENAMADURRU)
|
0205036000NRG25070520240537670
|
07/05/2024
|
Mokshnandam
|
0205036WL023293
|
Mokshnandam
|
00176
|
IDIB000B021
|
273
|
273
|
Processed
|
14/05/2024
|
|
4005218669
|
|
MR DAGANI MOKSHANANDAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bheemavaram
|
AP-05-036-019-014/020001
(BETHAPUDI)
|
0205036000NRG25070520240537458
|
07/05/2024
|
Anil Kumar
|
0205036WL023280
|
Anil Kumar
|
00176
|
IDIB000B021
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218673
|
|
EEDI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bheemavaram
|
AP-05-036-019-014/020001
(BETHAPUDI)
|
0205036000NRG25070520240537459
|
07/05/2024
|
Prasanthi
|
0205036WL023280
|
Prasanthi
|
00176
|
IDIB000B021
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218592
|
|
Mrs Eedi Prasanthi
|
INDIAN BANK(607105)
|
|
4
|
Bheemavaram
|
AP-05-036-019-014/020007
(BETHAPUDI)
|
0205036000NRG25070520240537463
|
07/05/2024
|
Kiran
|
0205036WL023280
|
Kiran
|
00176
|
IDIB000B021
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218695
|
|
Mr Yeleti Kiran
|
INDIAN BANK(607105)
|
|
5
|
Bheemavaram
|
AP-05-036-019-014/020007
(BETHAPUDI)
|
0205036000NRG25070520240537462
|
07/05/2024
|
Vijaya Kumar
|
0205036WL023280
|
Vijaya Kumar
|
00176
|
IDIB000B021
|
864
|
864
|
Processed
|
14/05/2024
|
|
4005218677
|
|
Mr VIJAYA KUMAR YELETI
|
INDIAN BANK(607105)
|
|
6
|
Bheemavaram
|
AP-05-036-019-014/020019
(BETHAPUDI)
|
0205036000NRG25070520240537464
|
07/05/2024
|
Madhusala
|
0205036WL023280
|
Madhusala
|
00176
|
IDIB000B021
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218675
|
|
EDI MADHU SEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bheemavaram
|
AP-05-036-019-014/020027
(BETHAPUDI)
|
0205036000NRG25070520240537465
|
07/05/2024
|
Kalli Mery
|
0205036WL023280
|
Kalli Mery
|
00176
|
IDIB000B021
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218595
|
|
Mr Kali Mery
|
INDIAN BANK(607105)
|
|
8
|
Bheemavaram
|
AP-05-036-019-014/020047
(BETHAPUDI)
|
0205036000NRG25070520240537468
|
07/05/2024
|
GUDAPATI MERRY
|
0205036WL023280
|
GUDAPATI MERRY
|
00176
|
IDIB000B021
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218596
|
|
Mrs Gudapati Mery
|
INDIAN BANK(607105)
|
|
9
|
Bheemavaram
|
AP-05-036-019-014/020047
(BETHAPUDI)
|
0205036000NRG25070520240537467
|
07/05/2024
|
Yesaiyya
|
0205036WL023280
|
Yesaiyya
|
00176
|
IDIB000B021
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218676
|
|
Mr YESSAIAH GUDAPATI
|
INDIAN BANK(607105)
|
|
10
|
Bheemavaram
|
AP-05-036-019-014/020052
(BETHAPUDI)
|
0205036000NRG25070520240537469
|
07/05/2024
|
Yeleesha
|
0205036WL023280
|
Yeleesha
|
00176
|
IDIB000B021
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218678
|
|
Mr Bathu Elisha
|
INDIAN BANK(607105)
|
|
11
|
Bheemavaram
|
AP-05-036-019-014/020069
(BETHAPUDI)
|
0205036000NRG25070520240537472
|
07/05/2024
|
LAKSHMI KUMARI
|
0205036WL023280
|
LAKSHMI KUMARI
|
00176
|
IDIB000B021
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218591
|
|
Mrs Eedi Laxmi Kumari
|
INDIAN BANK(607105)
|
|
12
|
Bheemavaram
|
AP-05-036-019-014/020071
(BETHAPUDI)
|
0205036000NRG25070520240537473
|
07/05/2024
|
Paidi Ranjith Kumar
|
0205036WL023280
|
Paidi Ranjith Kumar
|
00176
|
IDIB000B021
|
288
|
288
|
Processed
|
14/05/2024
|
|
4005218704
|
|
PAIDI RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bheemavaram
|
AP-05-036-019-014/020071
(BETHAPUDI)
|
0205036000NRG25070520240537474
|
07/05/2024
|
Paidi Thabitha
|
0205036WL023280
|
Paidi Thabitha
|
00176
|
IDIB000B021
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218705
|
|
Mr Paidi Thabitha
|
INDIAN BANK(607105)
|
|
14
|
Bheemavaram
|
AP-05-036-019-014/020073
(BETHAPUDI)
|
0205036000NRG25070520240537475
|
07/05/2024
|
Eedi Jayanti
|
0205036WL023280
|
Eedi Jayanti
|
00176
|
IDIB000B021
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218706
|
|
Mrs Eedi Jayanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14108
|
14108
|
|
|
|
|
|
|
|
|
15
|
Bheemavaram
|
AP-05-036-006-009/010093
(YENAMADURRU)
|
0205036000NRG25070520240537648
|
07/05/2024
|
Navaratnam
|
0205036WL023292
|
Navaratnam
|
00415
|
SBIN0000818
|
1054
|
1054
|
Rejected
|
17/05/2024
|
|
4005218670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Bheemavaram
|
AP-05-036-006-009/010269
(YENAMADURRU)
|
0205036000NRG25070520240537663
|
07/05/2024
|
Jakarayya
|
0205036WL023292
|
Jakarayya
|
00415
|
SBIN0000818
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005218668
|
|
Mr PALAPARTHI JAKRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bheemavaram
|
AP-05-036-006-009/010555
(YENAMADURRU)
|
0205036000NRG25070520240537686
|
07/05/2024
|
Prakasam
|
0205036WL023293
|
Prakasam
|
00415
|
SBIN0000818
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4005218664
|
|
CHILAKAPATI PRAKASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bheemavaram
|
AP-05-036-006-009/010673
(YENAMADURRU)
|
0205036000NRG25070520240537687
|
07/05/2024
|
Daiva Deevenamma
|
0205036WL023293
|
Daiva Deevenamma
|
00415
|
SBIN0000818
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4005218688
|
|
MRS CHABATHULA DAIVA DIVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bheemavaram
|
AP-05-036-019-014/020003
(BETHAPUDI)
|
0205036000NRG25070520240537460
|
07/05/2024
|
Subhakar
|
0205036WL023280
|
Subhakar
|
00415
|
SBIN0000818
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218674
|
|
EEDI SUBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bheemavaram
|
AP-05-036-019-014/020034
(BETHAPUDI)
|
0205036000NRG25070520240537466
|
07/05/2024
|
Syam Babu
|
0205036WL023280
|
Syam Babu
|
00415
|
SBIN0000818
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218699
|
|
KOLLABATHULA SYAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bheemavaram
|
AP-05-036-019-014/020057
(BETHAPUDI)
|
0205036000NRG25070520240537470
|
07/05/2024
|
John Samiyelu Raju
|
0205036WL023280
|
John Samiyelu Raju
|
00415
|
SBIN0000818
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218703
|
|
GOLLA JAN SAMYELU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bheemavaram
|
AP-05-036-022-015/030137
(PEDAGARUVU)
|
0205036000NRG25070520240537551
|
07/05/2024
|
Bhaskara Rao
|
0205036WL023289
|
Bhaskara Rao
|
00415
|
SBIN0000818
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218696
|
|
MR BHASKARA RAO BANDELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bheemavaram
|
AP-05-036-022-015/050006
(PEDAGARUVU)
|
0205036000NRG25070520240537584
|
07/05/2024
|
Kumari
|
0205036WL023289
|
Kumari
|
00415
|
SBIN0000818
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005218702
|
|
PERUMALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
24
|
Bheemavaram
|
AP-05-036-006-009/010271
(YENAMADURRU)
|
0205036000NRG25070520240537674
|
07/05/2024
|
Jayamma
|
0205036WL023293
|
Jayamma
|
00415
|
SBIN0000885
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4005218690
|
|
MRS PENUMALA JAYA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
25
|
Bheemavaram
|
AP-05-036-024-016/060077
(SRIRAMAPURAM)
|
0205036000NRG25070520240537613
|
07/05/2024
|
Satyanarayana
|
0205036WL023291
|
Satyanarayana
|
00415
|
SBIN0002757
|
543
|
543
|
Rejected
|
17/05/2024
|
|
4005218679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
26
|
Bheemavaram
|
AP-05-036-022-015/040082
(PEDAGARUVU)
|
0205036000NRG25070520240537564
|
07/05/2024
|
Santa Kumari
|
0205036WL023289
|
Santa Kumari
|
00415
|
SBIN0006556
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218680
|
|
EDA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
27
|
Bheemavaram
|
AP-05-036-006-009/010693
(YENAMADURRU)
|
0205036000NRG25070520240537688
|
07/05/2024
|
SAI LAKSHMI
|
0205036WL023293
|
SAI LAKSHMI
|
00415
|
SBIN0020410
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4005218558
|
|
BHURABATHULA SAILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
28
|
Bheemavaram
|
AP-05-036-006-009/010007
(YENAMADURRU)
|
0205036000NRG25070520240537642
|
07/05/2024
|
Ramadevi
|
0205036WL023292
|
Ramadevi
|
00415
|
SBIN0020538
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005218561
|
|
KODI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bheemavaram
|
AP-05-036-006-009/010074
(YENAMADURRU)
|
0205036000NRG25070520240537643
|
07/05/2024
|
Savitri
|
0205036WL023292
|
Savitri
|
00415
|
SBIN0020538
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005218685
|
|
PILLALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bheemavaram
|
AP-05-036-006-009/010076
(YENAMADURRU)
|
0205036000NRG25070520240537645
|
07/05/2024
|
Lakshmi
|
0205036WL023292
|
Lakshmi
|
00415
|
SBIN0020538
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005218686
|
|
MR DAKARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bheemavaram
|
AP-05-036-006-009/010090
(YENAMADURRU)
|
0205036000NRG25070520240537646
|
07/05/2024
|
Manikyala Rao
|
0205036WL023292
|
Manikyala Rao
|
00415
|
SBIN0020538
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005218689
|
|
CHINTAPALLI MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Bheemavaram
|
AP-05-036-006-009/010090
(YENAMADURRU)
|
0205036000NRG25070520240537647
|
07/05/2024
|
Ratnakumaari
|
0205036WL023292
|
Ratnakumaari
|
00415
|
SBIN0020538
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005218594
|
|
MRS CHINTAPALLI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bheemavaram
|
AP-05-036-006-009/010093
(YENAMADURRU)
|
0205036000NRG25070520240537649
|
07/05/2024
|
Devamani
|
0205036WL023292
|
Devamani
|
00415
|
SBIN0020538
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005218564
|
|
MRS CHILAKAPATI DEVAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bheemavaram
|
AP-05-036-006-009/010100
(YENAMADURRU)
|
0205036000NRG25070520240537650
|
07/05/2024
|
Sampada Rao
|
0205036WL023292
|
Sampada Rao
|
00415
|
SBIN0020538
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005218567
|
|
MR DEVABATHULA SAMPADARAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bheemavaram
|
AP-05-036-006-009/010101
(YENAMADURRU)
|
0205036000NRG25070520240537651
|
07/05/2024
|
Suvarna Raju
|
0205036WL023292
|
Suvarna Raju
|
00415
|
SBIN0020538
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005218571
|
|
MR SARIPALLI SUVARNARAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bheemavaram
|
AP-05-036-006-009/010120
(YENAMADURRU)
|
0205036000NRG25070520240537652
|
07/05/2024
|
Martamma
|
0205036WL023292
|
Martamma
|
00415
|
SBIN0020538
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005218557
|
|
MRS KALI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bheemavaram
|
AP-05-036-006-009/010145
(YENAMADURRU)
|
0205036000NRG25070520240537665
|
07/05/2024
|
Jaan
|
0205036WL023293
|
Jaan
|
00415
|
SBIN0020538
|
273
|
273
|
Processed
|
14/05/2024
|
|
4005218687
|
|
MR DHAGANI JOHN RATNAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bheemavaram
|
AP-05-036-006-009/010154
(YENAMADURRU)
|
0205036000NRG25070520240537653
|
07/05/2024
|
Navomani
|
0205036WL023292
|
Navomani
|
00415
|
SBIN0020538
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005218556
|
|
KALI NAVOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bheemavaram
|
AP-05-036-006-009/010155
(YENAMADURRU)
|
0205036000NRG25070520240537654
|
07/05/2024
|
CHINTAPALLI MOHANA RAO
|
0205036WL023292
|
CHINTAPALLI MOHANA RAO
|
00415
|
SBIN0020538
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005218554
|
|
MR CHINTAPALLI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bheemavaram
|
AP-05-036-006-009/010155
(YENAMADURRU)
|
0205036000NRG25070520240537655
|
07/05/2024
|
Esterurani
|
0205036WL023292
|
Esterurani
|
00415
|
SBIN0020538
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005218559
|
|
MRS YALLA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bheemavaram
|
AP-05-036-006-009/010155
(YENAMADURRU)
|
0205036000NRG25070520240537656
|
07/05/2024
|
JYOTHI
|
0205036WL023292
|
JYOTHI
|
00415
|
SBIN0020538
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005218683
|
|
MRS CHINTAPALLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bheemavaram
|
AP-05-036-006-009/010172
(YENAMADURRU)
|
0205036000NRG25070520240537657
|
07/05/2024
|
Annamma
|
0205036WL023292
|
Annamma
|
00415
|
SBIN0020538
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005218692
|
|
PAMULA ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bheemavaram
|
AP-05-036-006-009/010173
(YENAMADURRU)
|
0205036000NRG25070520240537666
|
07/05/2024
|
Prabhudaasu
|
0205036WL023293
|
Prabhudaasu
|
00415
|
SBIN0020538
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4005218666
|
|
MR PRABHUDASU TUTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bheemavaram
|
AP-05-036-006-009/010183
(YENAMADURRU)
|
0205036000NRG25070520240537667
|
07/05/2024
|
Lajaru
|
0205036WL023293
|
Lajaru
|
00415
|
SBIN0020538
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4005218566
|
|
BADDA LAZARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bheemavaram
|
AP-05-036-006-009/010183
(YENAMADURRU)
|
0205036000NRG25070520240537668
|
07/05/2024
|
Santa Kumari
|
0205036WL023293
|
Santa Kumari
|
00415
|
SBIN0020538
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4005218563
|
|
BADDA SHANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bheemavaram
|
AP-05-036-006-009/010191
(YENAMADURRU)
|
0205036000NRG25070520240537659
|
07/05/2024
|
Jayamma
|
0205036WL023292
|
Jayamma
|
00415
|
SBIN0020538
|
790
|
790
|
Processed
|
14/05/2024
|
|
4005218552
|
|
POTHULA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bheemavaram
|
AP-05-036-006-009/010191
(YENAMADURRU)
|
0205036000NRG25070520240537658
|
07/05/2024
|
POTALA DANIYELU
|
0205036WL023292
|
POTALA DANIYELU
|
00415
|
SBIN0020538
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005218573
|
|
MR POTALA DANIYELU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bheemavaram
|
AP-05-036-006-009/010197
(YENAMADURRU)
|
0205036000NRG25070520240537660
|
07/05/2024
|
Aadaamu
|
0205036WL023292
|
Aadaamu
|
00415
|
SBIN0020538
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005218700
|
|
MR PUTLA ADAMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bheemavaram
|
AP-05-036-006-009/010197
(YENAMADURRU)
|
0205036000NRG25070520240537661
|
07/05/2024
|
Nagamani
|
0205036WL023292
|
Nagamani
|
00415
|
SBIN0020538
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005218555
|
|
MRS PUTLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bheemavaram
|
AP-05-036-006-009/010200
(YENAMADURRU)
|
0205036000NRG25070520240537669
|
07/05/2024
|
Karunamma
|
0205036WL023293
|
Karunamma
|
00415
|
SBIN0020538
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4005218565
|
|
MRS BODDULA KARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bheemavaram
|
AP-05-036-006-009/010215
(YENAMADURRU)
|
0205036000NRG25070520240537671
|
07/05/2024
|
Padma
|
0205036WL023293
|
Padma
|
00415
|
SBIN0020538
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4005218684
|
|
MRS GUTHULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bheemavaram
|
AP-05-036-006-009/010240
(YENAMADURRU)
|
0205036000NRG25070520240537672
|
07/05/2024
|
Santa Kumari
|
0205036WL023293
|
Santa Kumari
|
00415
|
SBIN0020538
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4005218667
|
|
MRS SHANTHAKUMARI NELAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bheemavaram
|
AP-05-036-006-009/010257
(YENAMADURRU)
|
0205036000NRG25070520240537673
|
07/05/2024
|
Suvaarta
|
0205036WL023293
|
Suvaarta
|
00415
|
SBIN0020538
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4005218560
|
|
MRS KOYYA SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bheemavaram
|
AP-05-036-006-009/010269
(YENAMADURRU)
|
0205036000NRG25070520240537662
|
07/05/2024
|
Elijibeth
|
0205036WL023292
|
Elijibeth
|
00415
|
SBIN0020538
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005218665
|
|
MRS PALAPARTHI ELIZIBETH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bheemavaram
|
AP-05-036-006-009/010272
(YENAMADURRU)
|
0205036000NRG25070520240537675
|
07/05/2024
|
Santa Kumari
|
0205036WL023293
|
Santa Kumari
|
00415
|
SBIN0020538
|
820
|
820
|
Processed
|
14/05/2024
|
|
4005218682
|
|
MISS KALI SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bheemavaram
|
AP-05-036-006-009/010274
(YENAMADURRU)
|
0205036000NRG25070520240537676
|
07/05/2024
|
Mani Ratnam
|
0205036WL023293
|
Mani Ratnam
|
00415
|
SBIN0020538
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4005218568
|
|
MR CHABATHULA MANI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bheemavaram
|
AP-05-036-006-009/010276
(YENAMADURRU)
|
0205036000NRG25070520240537677
|
07/05/2024
|
Ramesh
|
0205036WL023293
|
Ramesh
|
00415
|
SBIN0020538
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4005218681
|
|
MR GEDDAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bheemavaram
|
AP-05-036-006-009/010287
(YENAMADURRU)
|
0205036000NRG25070520240537678
|
07/05/2024
|
Mahankali
|
0205036WL023293
|
Mahankali
|
00415
|
SBIN0020538
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4005218694
|
|
MR PAMU MAHAMKALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bheemavaram
|
AP-05-036-006-009/010287
(YENAMADURRU)
|
0205036000NRG25070520240537679
|
07/05/2024
|
Satyavati
|
0205036WL023293
|
Satyavati
|
00415
|
SBIN0020538
|
820
|
820
|
Processed
|
14/05/2024
|
|
4005218693
|
|
MRS PAMU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bheemavaram
|
AP-05-036-006-009/010350
(YENAMADURRU)
|
0205036000NRG25070520240537681
|
07/05/2024
|
Madhulata
|
0205036WL023293
|
Madhulata
|
00415
|
SBIN0020538
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4005218672
|
|
MRS PUTLA MADHULATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bheemavaram
|
AP-05-036-006-009/010350
(YENAMADURRU)
|
0205036000NRG25070520240537680
|
07/05/2024
|
Nataaniyelu
|
0205036WL023293
|
Nataaniyelu
|
00415
|
SBIN0020538
|
1367
|
1367
|
Processed
|
14/05/2024
|
|
4005218581
|
|
MR PUTLA NATANELU NATANELU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bheemavaram
|
AP-05-036-006-009/010379
(YENAMADURRU)
|
0205036000NRG25070520240537682
|
07/05/2024
|
Pushpavati
|
0205036WL023293
|
Pushpavati
|
00415
|
SBIN0020538
|
547
|
547
|
Processed
|
14/05/2024
|
|
4005218562
|
|
MRS CHAVVAKULA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bheemavaram
|
AP-05-036-006-009/010393
(YENAMADURRU)
|
0205036000NRG25070520240537683
|
07/05/2024
|
Adamu
|
0205036WL023293
|
Adamu
|
00415
|
SBIN0020538
|
820
|
820
|
Processed
|
14/05/2024
|
|
4005218671
|
|
BODDULA ADAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bheemavaram
|
AP-05-036-006-009/010393
(YENAMADURRU)
|
0205036000NRG25070520240537684
|
07/05/2024
|
Kumari
|
0205036WL023293
|
Kumari
|
00415
|
SBIN0020538
|
547
|
547
|
Processed
|
14/05/2024
|
|
4005218574
|
|
BODDULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bheemavaram
|
AP-05-036-006-009/010405
(YENAMADURRU)
|
0205036000NRG25070520240537685
|
07/05/2024
|
Kumari
|
0205036WL023293
|
Kumari
|
00415
|
SBIN0020538
|
1094
|
1094
|
Processed
|
14/05/2024
|
|
4005218553
|
|
MRS SETTIBATHULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bheemavaram
|
AP-05-036-006-009/010615
(YENAMADURRU)
|
0205036000NRG25070520240537664
|
07/05/2024
|
Peddiraju
|
0205036WL023292
|
Peddiraju
|
00415
|
SBIN0020538
|
1317
|
1317
|
Processed
|
14/05/2024
|
|
4005218691
|
|
MALLULA PEDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38920
|
38920
|
|
|
|
|
|
|
|
|
67
|
Bheemavaram
|
AP-05-036-006-009/010075
(YENAMADURRU)
|
0205036000NRG25070520240537644
|
07/05/2024
|
Chinnayya
|
0205036WL023292
|
Chinnayya
|
00468
|
UBIN0800465
|
1054
|
1054
|
Processed
|
14/05/2024
|
|
4005218582
|
|
MR LUGALAPU CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bheemavaram
|
AP-05-036-019-014/020063
(BETHAPUDI)
|
0205036000NRG25070520240537471
|
07/05/2024
|
Raja Srinivas
|
0205036WL023280
|
Raja Srinivas
|
00468
|
UBIN0800465
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218580
|
|
VARDHANAPU RAJA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2207
|
2207
|
|
|
|
|
|
|
|
|
69
|
Bheemavaram
|
AP-05-036-024-016/060007
(SRIRAMAPURAM)
|
0205036000NRG25070520240537591
|
07/05/2024
|
Raghavulu
|
0205036WL023291
|
Raghavulu
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218593
|
|
KADALI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bheemavaram
|
AP-05-036-024-016/060007
(SRIRAMAPURAM)
|
0205036000NRG25070520240537590
|
07/05/2024
|
Venkateswarlu
|
0205036WL023291
|
Venkateswarlu
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218662
|
|
KADALI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bheemavaram
|
AP-05-036-024-016/060012
(SRIRAMAPURAM)
|
0205036000NRG25070520240537592
|
07/05/2024
|
Peddi Raju
|
0205036WL023291
|
Peddi Raju
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218584
|
|
SANABOINA PEDDIRAU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bheemavaram
|
AP-05-036-024-016/060012
(SRIRAMAPURAM)
|
0205036000NRG25070520240537593
|
07/05/2024
|
Saayamma
|
0205036WL023291
|
Saayamma
|
00468
|
UBIN0806218
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005218583
|
|
SANABOINA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bheemavaram
|
AP-05-036-024-016/060013
(SRIRAMAPURAM)
|
0205036000NRG25070520240537594
|
07/05/2024
|
Nagamani
|
0205036WL023291
|
Nagamani
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218605
|
|
SANABOYINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bheemavaram
|
AP-05-036-024-016/060022
(SRIRAMAPURAM)
|
0205036000NRG25070520240537596
|
07/05/2024
|
Naga Lakshmi
|
0205036WL023291
|
Naga Lakshmi
|
00468
|
UBIN0806218
|
814
|
814
|
Processed
|
14/05/2024
|
|
4005218611
|
|
NAGA LAKSHMI SAANABOYINA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bheemavaram
|
AP-05-036-024-016/060022
(SRIRAMAPURAM)
|
0205036000NRG25070520240537595
|
07/05/2024
|
Srirama Prasad
|
0205036WL023291
|
Srirama Prasad
|
00468
|
UBIN0806218
|
814
|
814
|
Processed
|
14/05/2024
|
|
4005218576
|
|
SANABOYINA SRIRAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bheemavaram
|
AP-05-036-024-016/060025
(SRIRAMAPURAM)
|
0205036000NRG25070520240537598
|
07/05/2024
|
Sita
|
0205036WL023291
|
Sita
|
00468
|
UBIN0806218
|
814
|
814
|
Processed
|
14/05/2024
|
|
4005218602
|
|
SANABOINA SEETA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bheemavaram
|
AP-05-036-024-016/060025
(SRIRAMAPURAM)
|
0205036000NRG25070520240537597
|
07/05/2024
|
Subba Rao
|
0205036WL023291
|
Subba Rao
|
00468
|
UBIN0806218
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005218624
|
|
SUBBA RAO SAANABOYINA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bheemavaram
|
AP-05-036-024-016/060029
(SRIRAMAPURAM)
|
0205036000NRG25070520240537599
|
07/05/2024
|
Venkateswara Rao
|
0205036WL023291
|
Venkateswara Rao
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218620
|
|
PULAPARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bheemavaram
|
AP-05-036-024-016/060030
(SRIRAMAPURAM)
|
0205036000NRG25070520240537600
|
07/05/2024
|
Yesu Babu
|
0205036WL023291
|
Yesu Babu
|
00468
|
UBIN0806218
|
814
|
814
|
Processed
|
14/05/2024
|
|
4005218599
|
|
KONDETI ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bheemavaram
|
AP-05-036-024-016/060037
(SRIRAMAPURAM)
|
0205036000NRG25070520240537601
|
07/05/2024
|
Tulasamma
|
0205036WL023291
|
Tulasamma
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218625
|
|
SANABOYINA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bheemavaram
|
AP-05-036-024-016/060039
(SRIRAMAPURAM)
|
0205036000NRG25070520240537602
|
07/05/2024
|
KONDETI NAGESWARA RAO
|
0205036WL023291
|
KONDETI NAGESWARA RAO
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218638
|
|
KONDETI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bheemavaram
|
AP-05-036-024-016/060049
(SRIRAMAPURAM)
|
0205036000NRG25070520240537603
|
07/05/2024
|
Padmavati
|
0205036WL023291
|
Padmavati
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218600
|
|
VEERAVALLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bheemavaram
|
AP-05-036-024-016/060053
(SRIRAMAPURAM)
|
0205036000NRG25070520240537605
|
07/05/2024
|
Ananta Lakshmi
|
0205036WL023291
|
Ananta Lakshmi
|
00468
|
UBIN0806218
|
814
|
814
|
Processed
|
14/05/2024
|
|
4005218607
|
|
GUDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bheemavaram
|
AP-05-036-024-016/060053
(SRIRAMAPURAM)
|
0205036000NRG25070520240537604
|
07/05/2024
|
Suryanarayana
|
0205036WL023291
|
Suryanarayana
|
00468
|
UBIN0806218
|
814
|
814
|
Processed
|
14/05/2024
|
|
4005218606
|
|
GUDALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Bheemavaram
|
AP-05-036-024-016/060056
(SRIRAMAPURAM)
|
0205036000NRG25070520240537607
|
07/05/2024
|
Elamma
|
0205036WL023291
|
Elamma
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218610
|
|
CHABATHULA LEELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Bheemavaram
|
AP-05-036-024-016/060056
(SRIRAMAPURAM)
|
0205036000NRG25070520240537606
|
07/05/2024
|
Yesu Ratnam
|
0205036WL023291
|
Yesu Ratnam
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218572
|
|
CHABATHULA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bheemavaram
|
AP-05-036-024-016/060063
(SRIRAMAPURAM)
|
0205036000NRG25070520240537609
|
07/05/2024
|
Sarojini
|
0205036WL023291
|
Sarojini
|
00468
|
UBIN0806218
|
1086
|
1086
|
Rejected
|
17/05/2024
|
|
4005218632
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Bheemavaram
|
AP-05-036-024-016/060063
(SRIRAMAPURAM)
|
0205036000NRG25070520240537608
|
07/05/2024
|
Someswara Rao
|
0205036WL023291
|
Someswara Rao
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218628
|
|
SANABOYINA SOMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bheemavaram
|
AP-05-036-024-016/060070
(SRIRAMAPURAM)
|
0205036000NRG25070520240537610
|
07/05/2024
|
Ananda Rao
|
0205036WL023291
|
Ananda Rao
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218579
|
|
BADDA ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bheemavaram
|
AP-05-036-024-016/060070
(SRIRAMAPURAM)
|
0205036000NRG25070520240537611
|
07/05/2024
|
BADDA ANNAMANI
|
0205036WL023291
|
BADDA ANNAMANI
|
00468
|
UBIN0806218
|
543
|
543
|
Processed
|
14/05/2024
|
|
4005218613
|
|
BADDA ANNAMANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bheemavaram
|
AP-05-036-024-016/060072
(SRIRAMAPURAM)
|
0205036000NRG25070520240537612
|
07/05/2024
|
Lalitamani
|
0205036WL023291
|
Lalitamani
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218618
|
|
DUNDI LALITHAMANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Bheemavaram
|
AP-05-036-024-016/060077
(SRIRAMAPURAM)
|
0205036000NRG25070520240537614
|
07/05/2024
|
Ramana
|
0205036WL023291
|
Ramana
|
00468
|
UBIN0806218
|
543
|
543
|
Processed
|
14/05/2024
|
|
4005218601
|
|
KANKATALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bheemavaram
|
AP-05-036-024-016/060078
(SRIRAMAPURAM)
|
0205036000NRG25070520240537616
|
07/05/2024
|
Bhuvaneswari Devi
|
0205036WL023291
|
Bhuvaneswari Devi
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218617
|
|
KANDIBOINA BHUVANESWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bheemavaram
|
AP-05-036-024-016/060078
(SRIRAMAPURAM)
|
0205036000NRG25070520240537615
|
07/05/2024
|
Venkateswara Rao
|
0205036WL023291
|
Venkateswara Rao
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218619
|
|
KANDIBOYINA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bheemavaram
|
AP-05-036-024-016/060079
(SRIRAMAPURAM)
|
0205036000NRG25070520240537617
|
07/05/2024
|
Chandrayya
|
0205036WL023291
|
Chandrayya
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218615
|
|
GUTTULA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bheemavaram
|
AP-05-036-024-016/060079
(SRIRAMAPURAM)
|
0205036000NRG25070520240537618
|
07/05/2024
|
GUTTULA SATYAVATHI
|
0205036WL023291
|
GUTTULA SATYAVATHI
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218634
|
|
GUTTULA SATYAVATHI BLIND
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bheemavaram
|
AP-05-036-024-016/060086
(SRIRAMAPURAM)
|
0205036000NRG25070520240537620
|
07/05/2024
|
Ludhiyamma
|
0205036WL023291
|
Ludhiyamma
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218627
|
|
MANDA LUDIMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Bheemavaram
|
AP-05-036-024-016/060086
(SRIRAMAPURAM)
|
0205036000NRG25070520240537619
|
07/05/2024
|
Prabhudaasu
|
0205036WL023291
|
Prabhudaasu
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218626
|
|
MANDA PRABHU DASU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bheemavaram
|
AP-05-036-024-016/060087
(SRIRAMAPURAM)
|
0205036000NRG25070520240537621
|
07/05/2024
|
Ramakrishna
|
0205036WL023291
|
Ramakrishna
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218608
|
|
KUKKALA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bheemavaram
|
AP-05-036-024-016/060087
(SRIRAMAPURAM)
|
0205036000NRG25070520240537622
|
07/05/2024
|
Satyanarayanamma
|
0205036WL023291
|
Satyanarayanamma
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218569
|
|
KUKKALA SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bheemavaram
|
AP-05-036-024-016/060094
(SRIRAMAPURAM)
|
0205036000NRG25070520240537623
|
07/05/2024
|
PECHETI PARAM JYOTHI
|
0205036WL023291
|
PECHETI PARAM JYOTHI
|
00468
|
UBIN0806218
|
814
|
814
|
Processed
|
14/05/2024
|
|
4005218598
|
|
PECHETTY PARAMJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bheemavaram
|
AP-05-036-024-016/060095
(SRIRAMAPURAM)
|
0205036000NRG25070520240537625
|
07/05/2024
|
Nagamani
|
0205036WL023291
|
Nagamani
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218616
|
|
GUBBALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bheemavaram
|
AP-05-036-024-016/060095
(SRIRAMAPURAM)
|
0205036000NRG25070520240537624
|
07/05/2024
|
Venkateswara Rao
|
0205036WL023291
|
Venkateswara Rao
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218623
|
|
GUBBALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bheemavaram
|
AP-05-036-024-016/060101
(SRIRAMAPURAM)
|
0205036000NRG25070520240537626
|
07/05/2024
|
Jaya Raju
|
0205036WL023291
|
Jaya Raju
|
00468
|
UBIN0806218
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005218577
|
|
CHINTA JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bheemavaram
|
AP-05-036-024-016/060102
(SRIRAMAPURAM)
|
0205036000NRG25070520240537627
|
07/05/2024
|
Dasharadharaamayya
|
0205036WL023291
|
Dasharadharaamayya
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218578
|
|
Mr KODI DASARADHA RAMAIAH
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
106
|
Bheemavaram
|
AP-05-036-024-016/060102
(SRIRAMAPURAM)
|
0205036000NRG25070520240537628
|
07/05/2024
|
Jagadiswari
|
0205036WL023291
|
Jagadiswari
|
00468
|
UBIN0806218
|
543
|
543
|
Processed
|
14/05/2024
|
|
4005218614
|
|
KODI JADEESWARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bheemavaram
|
AP-05-036-024-016/060113
(SRIRAMAPURAM)
|
0205036000NRG25070520240537629
|
07/05/2024
|
Vijayalakshmi
|
0205036WL023291
|
Vijayalakshmi
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218612
|
|
PATI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bheemavaram
|
AP-05-036-024-016/060115
(SRIRAMAPURAM)
|
0205036000NRG25070520240537630
|
07/05/2024
|
GUBBALA NAGALAKSHMI
|
0205036WL023291
|
GUBBALA NAGALAKSHMI
|
00468
|
UBIN0806218
|
814
|
814
|
Processed
|
14/05/2024
|
|
4005218603
|
|
GUBBALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bheemavaram
|
AP-05-036-024-016/060118
(SRIRAMAPURAM)
|
0205036000NRG25070520240537631
|
07/05/2024
|
Naagalakshmi
|
0205036WL023291
|
Naagalakshmi
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218633
|
|
VEERAVALLI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bheemavaram
|
AP-05-036-024-016/070077
(SRIRAMAPURAM)
|
0205036000NRG25070520240537632
|
07/05/2024
|
Rama Rao
|
0205036WL023291
|
Rama Rao
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218604
|
|
Mr DUSANAPUDI RAMARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
111
|
Bheemavaram
|
AP-05-036-024-016/070081
(SRIRAMAPURAM)
|
0205036000NRG25070520240537633
|
07/05/2024
|
Syamala
|
0205036WL023291
|
Syamala
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218570
|
|
KANDHIBOINA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bheemavaram
|
AP-05-036-024-016/070085
(SRIRAMAPURAM)
|
0205036000NRG25070520240537634
|
07/05/2024
|
Jarji
|
0205036WL023291
|
Jarji
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218609
|
|
Mr CHABATTULA JARJ
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
113
|
Bheemavaram
|
AP-05-036-024-016/070089
(SRIRAMAPURAM)
|
0205036000NRG25070520240537636
|
07/05/2024
|
Bandi Mutyalamma
|
0205036WL023291
|
Bandi Mutyalamma
|
00468
|
UBIN0806218
|
814
|
814
|
Processed
|
14/05/2024
|
|
4005218630
|
|
SANABOINA BANDI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bheemavaram
|
AP-05-036-024-016/070089
(SRIRAMAPURAM)
|
0205036000NRG25070520240537635
|
07/05/2024
|
Venkateswarlu
|
0205036WL023291
|
Venkateswarlu
|
00468
|
UBIN0806218
|
814
|
814
|
Processed
|
14/05/2024
|
|
4005218631
|
|
SANABOYINA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Bheemavaram
|
AP-05-036-024-016/070091
(SRIRAMAPURAM)
|
0205036000NRG25070520240537638
|
07/05/2024
|
Ratna Kumari
|
0205036WL023291
|
Ratna Kumari
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218621
|
|
VEERAVALLI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Bheemavaram
|
AP-05-036-024-016/070091
(SRIRAMAPURAM)
|
0205036000NRG25070520240537637
|
07/05/2024
|
V Subba Rao
|
0205036WL023291
|
V Subba Rao
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218622
|
|
Mr VEERAVALLI SUBBA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
117
|
Bheemavaram
|
AP-05-036-024-016/070092
(SRIRAMAPURAM)
|
0205036000NRG25070520240537639
|
07/05/2024
|
Srinivasa Rao
|
0205036WL023291
|
Srinivasa Rao
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218575
|
|
KONDETI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bheemavaram
|
AP-05-036-024-016/70112
(SRIRAMAPURAM)
|
0205036000NRG25070520240537640
|
07/05/2024
|
CHABATHULA LAKSHMI PARVATHI
|
0205036WL023291
|
CHABATHULA LAKSHMI PARVATHI
|
00468
|
UBIN0806218
|
1086
|
1086
|
Processed
|
14/05/2024
|
|
4005218637
|
|
CHABATTULA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Bheemavaram
|
AP-05-036-024-016/70116
(SRIRAMAPURAM)
|
0205036000NRG25070520240537641
|
07/05/2024
|
GUDALA RAMAKRISHNA
|
0205036WL023291
|
GUDALA RAMAKRISHNA
|
00468
|
UBIN0806218
|
814
|
814
|
Processed
|
14/05/2024
|
|
4005218644
|
|
GUDALA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48323
|
48323
|
|
|
|
|
|
|
|
|
120
|
Bheemavaram
|
AP-05-036-022-015/030350
(PEDAGARUVU)
|
0205036000NRG25070520240537554
|
07/05/2024
|
narashimhulu
|
0205036WL023289
|
narashimhulu
|
00468
|
UBIN0809845
|
286
|
286
|
Processed
|
14/05/2024
|
|
4005218645
|
|
Mr JALASUTRAM NARISIMHULU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
121
|
Bheemavaram
|
AP-05-036-022-015/040001
(PEDAGARUVU)
|
0205036000NRG25070520240537556
|
07/05/2024
|
Narasamma
|
0205036WL023289
|
Narasamma
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218642
|
|
GANDIKOTA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bheemavaram
|
AP-05-036-022-015/040037
(PEDAGARUVU)
|
0205036000NRG25070520240537557
|
07/05/2024
|
Krishna Murty
|
0205036WL023289
|
Krishna Murty
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218657
|
|
GAJJALA KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bheemavaram
|
AP-05-036-022-015/040057
(PEDAGARUVU)
|
0205036000NRG25070520240537558
|
07/05/2024
|
Kanakam
|
0205036WL023289
|
Kanakam
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218658
|
|
GANDIKOTA KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bheemavaram
|
AP-05-036-022-015/040059
(PEDAGARUVU)
|
0205036000NRG25070520240537559
|
07/05/2024
|
GANDIKOTA SAVITRI
|
0205036WL023289
|
GANDIKOTA SAVITRI
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218655
|
|
GANDIKOTA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bheemavaram
|
AP-05-036-022-015/040079
(PEDAGARUVU)
|
0205036000NRG25070520240537560
|
07/05/2024
|
Venkata Lakshmi
|
0205036WL023289
|
Venkata Lakshmi
|
00468
|
UBIN0809845
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005218698
|
|
YADAVALLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bheemavaram
|
AP-05-036-022-015/040081
(PEDAGARUVU)
|
0205036000NRG25070520240537562
|
07/05/2024
|
Nagalakshmi
|
0205036WL023289
|
Nagalakshmi
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218640
|
|
YADAVALLI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bheemavaram
|
AP-05-036-022-015/040081
(PEDAGARUVU)
|
0205036000NRG25070520240537561
|
07/05/2024
|
Taatayya
|
0205036WL023289
|
Taatayya
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218639
|
|
Mr YADAVALLI TATIAH
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
128
|
Bheemavaram
|
AP-05-036-022-015/040082
(PEDAGARUVU)
|
0205036000NRG25070520240537563
|
07/05/2024
|
Jaan Paal
|
0205036WL023289
|
Jaan Paal
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218629
|
|
EDA JOHN POUL
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bheemavaram
|
AP-05-036-022-015/040097
(PEDAGARUVU)
|
0205036000NRG25070520240537565
|
07/05/2024
|
Dhana Lakshmi
|
0205036WL023289
|
Dhana Lakshmi
|
00468
|
UBIN0809845
|
571
|
571
|
Processed
|
14/05/2024
|
|
4005218656
|
|
GANDIKOTA DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Bheemavaram
|
AP-05-036-022-015/040098
(PEDAGARUVU)
|
0205036000NRG25070520240537566
|
07/05/2024
|
Mangamma
|
0205036WL023289
|
Mangamma
|
00468
|
UBIN0809845
|
286
|
286
|
Processed
|
14/05/2024
|
|
4005218654
|
|
IBBA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bheemavaram
|
AP-05-036-022-015/040101
(PEDAGARUVU)
|
0205036000NRG25070520240537567
|
07/05/2024
|
Lakshmi
|
0205036WL023289
|
Lakshmi
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218649
|
|
Mrs YADAVALLI LAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
132
|
Bheemavaram
|
AP-05-036-022-015/040103
(PEDAGARUVU)
|
0205036000NRG25070520240537568
|
07/05/2024
|
Raja Mani
|
0205036WL023289
|
Raja Mani
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218651
|
|
GAJJELA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bheemavaram
|
AP-05-036-022-015/040112
(PEDAGARUVU)
|
0205036000NRG25070520240537569
|
07/05/2024
|
Seetamma
|
0205036WL023289
|
Seetamma
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218643
|
|
YADAVALLI SITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bheemavaram
|
AP-05-036-022-015/040116
(PEDAGARUVU)
|
0205036000NRG25070520240537570
|
07/05/2024
|
Venkata Lakshmi
|
0205036WL023289
|
Venkata Lakshmi
|
00468
|
UBIN0809845
|
571
|
571
|
Processed
|
14/05/2024
|
|
4005218646
|
|
EDAVALLI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bheemavaram
|
AP-05-036-022-015/040117
(PEDAGARUVU)
|
0205036000NRG25070520240537572
|
07/05/2024
|
Mariyamma
|
0205036WL023289
|
Mariyamma
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218663
|
|
MARIYAMMA JALASUTRAM
|
IDBI BANK(607095)
|
|
136
|
Bheemavaram
|
AP-05-036-022-015/040117
(PEDAGARUVU)
|
0205036000NRG25070520240537571
|
07/05/2024
|
Subba Rao
|
0205036WL023289
|
Subba Rao
|
00468
|
UBIN0809845
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005218635
|
|
Mr JALASUTRAM SUBBARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
137
|
Bheemavaram
|
AP-05-036-022-015/040120
(PEDAGARUVU)
|
0205036000NRG25070520240537573
|
07/05/2024
|
Elisha Rao
|
0205036WL023289
|
Elisha Rao
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218636
|
|
KAREPALLI YELESHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bheemavaram
|
AP-05-036-022-015/040120
(PEDAGARUVU)
|
0205036000NRG25070520240537574
|
07/05/2024
|
Karipalli Prameela kumari
|
0205036WL023289
|
Karipalli Prameela kumari
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218641
|
|
KAREPALLI PRAMELLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bheemavaram
|
AP-05-036-022-015/040153
(PEDAGARUVU)
|
0205036000NRG25070520240537575
|
07/05/2024
|
Savitri
|
0205036WL023289
|
Savitri
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218660
|
|
YADAVALLI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bheemavaram
|
AP-05-036-022-015/040165
(PEDAGARUVU)
|
0205036000NRG25070520240537576
|
07/05/2024
|
Vijaya Lakshmi
|
0205036WL023289
|
Vijaya Lakshmi
|
00468
|
UBIN0809845
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005218648
|
|
GANDIKOTA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Bheemavaram
|
AP-05-036-022-015/040175
(PEDAGARUVU)
|
0205036000NRG25070520240537578
|
07/05/2024
|
Kanaka Durga
|
0205036WL023289
|
Kanaka Durga
|
00468
|
UBIN0809845
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005218650
|
|
Mrs KANAKA DURGA EDAVALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
142
|
Bheemavaram
|
AP-05-036-022-015/040175
(PEDAGARUVU)
|
0205036000NRG25070520240537577
|
07/05/2024
|
Ramanna
|
0205036WL023289
|
Ramanna
|
00468
|
UBIN0809845
|
571
|
571
|
Processed
|
14/05/2024
|
|
4005218659
|
|
Mr YADAVALLI RAMANNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
143
|
Bheemavaram
|
AP-05-036-022-015/040214
(PEDAGARUVU)
|
0205036000NRG25070520240537579
|
07/05/2024
|
JALASUTRAM DHANALAKSHMI
|
0205036WL023289
|
JALASUTRAM DHANALAKSHMI
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218647
|
|
Mrs JALASUTRAM DHANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
144
|
Bheemavaram
|
AP-05-036-022-015/040222
(PEDAGARUVU)
|
0205036000NRG25070520240537580
|
07/05/2024
|
Nagamani
|
0205036WL023289
|
Nagamani
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218653
|
|
IBBA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bheemavaram
|
AP-05-036-022-015/040227
(PEDAGARUVU)
|
0205036000NRG25070520240537581
|
07/05/2024
|
Perumala Peddintlu
|
0205036WL023289
|
Perumala Peddintlu
|
00468
|
UBIN0809845
|
571
|
571
|
Processed
|
14/05/2024
|
|
4005218697
|
|
MRS PEDDINTLU PERUMALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bheemavaram
|
AP-05-036-022-015/50108
(PEDAGARUVU)
|
0205036000NRG25070520240537586
|
07/05/2024
|
Yadavalli Chinnari
|
0205036WL023289
|
Yadavalli Chinnari
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218701
|
|
YADAVALLI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bheemavaram
|
AP-05-036-022-015/50108
(PEDAGARUVU)
|
0205036000NRG25070520240537585
|
07/05/2024
|
Yadavalli Vijay Babu
|
0205036WL023289
|
Yadavalli Vijay Babu
|
00468
|
UBIN0809845
|
1142
|
1142
|
Processed
|
14/05/2024
|
|
4005218652
|
|
YADAVALLI VIJAY BABU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bheemavaram
|
AP-05-036-022-015/50110
(PEDAGARUVU)
|
0205036000NRG25070520240537587
|
07/05/2024
|
E Ramanjaneyulu
|
0205036WL023289
|
E Ramanjaneyulu
|
00468
|
UBIN0809845
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005218661
|
|
MR RAMANJANEYULU IBBA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bheemavaram
|
AP-05-036-022-015/50110
(PEDAGARUVU)
|
0205036000NRG25070520240537588
|
07/05/2024
|
E Vijayaratnam
|
0205036WL023289
|
E Vijayaratnam
|
00468
|
UBIN0809845
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005218589
|
|
MRS IBBA VIJAYARATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28554
|
28554
|
|
|
|
|
|
|
|
|
150
|
Bheemavaram
|
AP-05-036-019-014/020004
(BETHAPUDI)
|
0205036000NRG25070520240537461
|
07/05/2024
|
Johan Moshe
|
0205036WL023280
|
Johan Moshe
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
14/05/2024
|
|
4005218585
|
|
EEDI JOHN MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bheemavaram
|
AP-05-036-022-015/030315
(PEDAGARUVU)
|
0205036000NRG25070520240537553
|
07/05/2024
|
Bharati
|
0205036WL023289
|
Bharati
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005218588
|
|
JALASUTRAM BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bheemavaram
|
AP-05-036-022-015/030315
(PEDAGARUVU)
|
0205036000NRG25070520240537552
|
07/05/2024
|
Lakshmana Swamy
|
0205036WL023289
|
Lakshmana Swamy
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/05/2024
|
|
4005218587
|
|
JALASUTRAM LAKSHMANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bheemavaram
|
AP-05-036-022-015/030350
(PEDAGARUVU)
|
0205036000NRG25070520240537555
|
07/05/2024
|
Jlasutram Radha
|
0205036WL023289
|
Jlasutram Radha
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/05/2024
|
|
4005218597
|
|
JALASUTRAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bheemavaram
|
AP-05-036-022-015/050003
(PEDAGARUVU)
|
0205036000NRG25070520240537583
|
07/05/2024
|
Narasaveni
|
0205036WL023289
|
Narasaveni
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/05/2024
|
|
4005218586
|
|
GANDIKOTA NARASA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bheemavaram
|
AP-05-036-022-015/050003
(PEDAGARUVU)
|
0205036000NRG25070520240537582
|
07/05/2024
|
Ramesh
|
0205036WL023289
|
Ramesh
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/05/2024
|
|
4005218590
|
|
GANDIKOTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3439
|
3439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149714
|
149714
|
|
|
|
|
|
|
|