|
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
|
Karapa
|
AP-04-036-013-012/010027
()
|
0204036000NRG25080520240780885
|
08/05/2024
|
Bebi Suseela
|
0204036WL023789
|
Bebi Suseela
|
00078
|
CNRB0013250
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175212
|
|
GOLLAPALLI BABY SUSEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
2
|
Karapa
|
AP-04-036-008-008/010311
()
|
0204036000NRG25080520240802223
|
08/05/2024
|
Dhanalakshmi
|
0204036WL024171
|
Dhanalakshmi
|
00415
|
SBIN0002721
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125175210
|
|
MR KOPPISETTI DHANALAKSHMI WO SIMHACHALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Karapa
|
AP-04-036-008-008/010311
()
|
0204036000NRG25080520240802222
|
08/05/2024
|
SIMHACHALAM KOPISETTI
|
0204036WL024171
|
SIMHACHALAM KOPISETTI
|
00415
|
SBIN0002721
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125175241
|
|
MR SIMHACHALAM KOPISETTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Karapa
|
AP-04-036-008-008/010918
()
|
0204036000NRG25080520240802858
|
08/05/2024
|
Suryarao
|
0204036WL024176
|
Suryarao
|
00415
|
SBIN0002721
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125175243
|
|
MR YANAMADALA SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Karapa
|
AP-04-036-008-008/010918
()
|
0204036000NRG25080520240802859
|
08/05/2024
|
venkayamma
|
0204036WL024176
|
venkayamma
|
00415
|
SBIN0002721
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125175211
|
|
MRS YANAMADALA VEMKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Karapa
|
AP-04-036-008-008/011835
()
|
0204036000NRG25080520240802861
|
08/05/2024
|
kanakaratnam
|
0204036WL024177
|
kanakaratnam
|
00415
|
SBIN0002721
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125175248
|
|
MRS KANAKA RATNAM SRIPADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Karapa
|
AP-04-036-008-008/011835
()
|
0204036000NRG25080520240802860
|
08/05/2024
|
srinu
|
0204036WL024177
|
srinu
|
00415
|
SBIN0002721
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125175242
|
|
MRS SRINU SRIPADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Karapa
|
AP-04-036-008-008/011868
()
|
0204036000NRG25080520240803767
|
08/05/2024
|
subbalakShmi
|
0204036WL024195
|
subbalakShmi
|
00415
|
SBIN0002721
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125175224
|
|
MS SUBBALAKSHMI GANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Karapa
|
AP-04-036-008-008/60020
()
|
0204036000NRG25080520240803768
|
08/05/2024
|
GANTA ARJAMMA
|
0204036WL024196
|
GANTA ARJAMMA
|
00415
|
SBIN0002721
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125175204
|
|
GANTA ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Karapa
|
AP-04-036-008-008/60021
()
|
0204036000NRG25080520240802221
|
08/05/2024
|
PUNYAMANTHULA CHAKRAMMA
|
0204036WL024170
|
PUNYAMANTHULA CHAKRAMMA
|
00415
|
SBIN0002721
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125175208
|
|
MRS PUNYAMANTHULA CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
11
|
Karapa
|
AP-04-036-013-012/010003
()
|
0204036000NRG25080520240780876
|
08/05/2024
|
Raaghava
|
0204036WL023789
|
Raaghava
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175217
|
|
MR RAGHAVA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Karapa
|
AP-04-036-013-012/010004
()
|
0204036000NRG25080520240780877
|
08/05/2024
|
Durgaabhavaani
|
0204036WL023789
|
Durgaabhavaani
|
00415
|
SBIN0002806
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175237
|
|
MRS POTURAJU DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Karapa
|
AP-04-036-013-012/010005
()
|
0204036000NRG25080520240780878
|
08/05/2024
|
POOTURAJU SATYAVENI
|
0204036WL023789
|
POOTURAJU SATYAVENI
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175213
|
|
MISS POOTURAJU SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Karapa
|
AP-04-036-013-012/010006
()
|
0204036000NRG25080520240780879
|
08/05/2024
|
Naageswararaavu
|
0204036WL023789
|
Naageswararaavu
|
00415
|
SBIN0002806
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175228
|
|
MR NAGESWRA RAO POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Karapa
|
AP-04-036-013-012/010007
()
|
0204036000NRG25080520240780880
|
08/05/2024
|
Kamaraju
|
0204036WL023789
|
Kamaraju
|
00415
|
SBIN0002806
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125175218
|
|
CHINNAM KAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Karapa
|
AP-04-036-013-012/010023
()
|
0204036000NRG25080520240780881
|
08/05/2024
|
Samyel
|
0204036WL023789
|
Samyel
|
00415
|
SBIN0002806
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125175238
|
|
MR GUBBALA SAMYUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Karapa
|
AP-04-036-013-012/010023
()
|
0204036000NRG25080520240780882
|
08/05/2024
|
Simhadri
|
0204036WL023789
|
Simhadri
|
00415
|
SBIN0002806
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125175232
|
|
MRS GUBBALA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Karapa
|
AP-04-036-013-012/010025
()
|
0204036000NRG25080520240780883
|
08/05/2024
|
Shasi Rekha
|
0204036WL023789
|
Shasi Rekha
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175199
|
|
MRS ALAPATI SASIREKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Karapa
|
AP-04-036-013-012/010027
()
|
0204036000NRG25080520240780884
|
08/05/2024
|
Gangarao
|
0204036WL023789
|
Gangarao
|
00415
|
SBIN0002806
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125175227
|
|
MR GANGA RAO GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Karapa
|
AP-04-036-013-012/010029
()
|
0204036000NRG25080520240780887
|
08/05/2024
|
Appayamma
|
0204036WL023789
|
Appayamma
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175200
|
|
MRS SADE APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Karapa
|
AP-04-036-013-012/010029
()
|
0204036000NRG25080520240780886
|
08/05/2024
|
Kannayya
|
0204036WL023789
|
Kannayya
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175193
|
|
MR SADE KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Karapa
|
AP-04-036-013-012/010030
()
|
0204036000NRG25080520240780888
|
08/05/2024
|
SADE NAGAMANI
|
0204036WL023789
|
SADE NAGAMANI
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175201
|
|
SADE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Karapa
|
AP-04-036-013-012/010033
()
|
0204036000NRG25080520240780889
|
08/05/2024
|
TULASI GOWRI CHEGONDI
|
0204036WL023789
|
TULASI GOWRI CHEGONDI
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175219
|
|
MRS TULASI GOWRI CHEGONDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Karapa
|
AP-04-036-013-012/010034
()
|
0204036000NRG25080520240780890
|
08/05/2024
|
Apparao
|
0204036WL023789
|
Apparao
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175234
|
|
CHINNAM APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Karapa
|
AP-04-036-013-012/010035
()
|
0204036000NRG25080520240780892
|
08/05/2024
|
Chandramma
|
0204036WL023789
|
Chandramma
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175209
|
|
MR CHINNAM CHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Karapa
|
AP-04-036-013-012/010035
()
|
0204036000NRG25080520240780891
|
08/05/2024
|
Nageswararao
|
0204036WL023789
|
Nageswararao
|
00415
|
SBIN0002806
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175194
|
|
MR NAGESWARA RAO CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Karapa
|
AP-04-036-013-012/010044
()
|
0204036000NRG25080520240780895
|
08/05/2024
|
ALAPATHI SATYAVATHI
|
0204036WL023789
|
ALAPATHI SATYAVATHI
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175196
|
|
ALAPATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Karapa
|
AP-04-036-013-012/010044
()
|
0204036000NRG25080520240780896
|
08/05/2024
|
prem sagar
|
0204036WL023789
|
prem sagar
|
00415
|
SBIN0002806
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175240
|
|
MR AALAPATI PREM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Karapa
|
AP-04-036-013-012/010044
()
|
0204036000NRG25080520240780894
|
08/05/2024
|
Seshagirirao
|
0204036WL023789
|
Seshagirirao
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175236
|
|
MR AALAPATI SHESHAGIRIRAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Karapa
|
AP-04-036-013-012/010051
()
|
0204036000NRG25080520240780897
|
08/05/2024
|
Venkataramana
|
0204036WL023789
|
Venkataramana
|
00415
|
SBIN0002806
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125175245
|
|
MR MELLAM VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Karapa
|
AP-04-036-013-012/010079
()
|
0204036000NRG25080520240780899
|
08/05/2024
|
CHEGONDI RAMJI
|
0204036WL023789
|
CHEGONDI RAMJI
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175206
|
|
MR CHEGONDI RAMJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Karapa
|
AP-04-036-013-012/010079
()
|
0204036000NRG25080520240780898
|
08/05/2024
|
Somalamma
|
0204036WL023789
|
Somalamma
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175216
|
|
MRS SOMALAMMA CHEGONDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Karapa
|
AP-04-036-013-012/010118
()
|
0204036000NRG25080520240780901
|
08/05/2024
|
Suryakantam
|
0204036WL023789
|
Suryakantam
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175226
|
|
MEDAPATI SURYAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Karapa
|
AP-04-036-013-012/010126
()
|
0204036000NRG25080520240780902
|
08/05/2024
|
Dhanalakshmi
|
0204036WL023789
|
Dhanalakshmi
|
00415
|
SBIN0002806
|
537
|
537
|
Processed
|
18/05/2024
|
|
4125175222
|
|
MRS DHANA LAXMI VANDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Karapa
|
AP-04-036-013-012/010141
()
|
0204036000NRG25080520240780904
|
08/05/2024
|
Esamma
|
0204036WL023789
|
Esamma
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175231
|
|
MRS YESAMMA CHEGONDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Karapa
|
AP-04-036-013-012/010141
()
|
0204036000NRG25080520240780903
|
08/05/2024
|
Paparao
|
0204036WL023789
|
Paparao
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175235
|
|
MR CHEGONDI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Karapa
|
AP-04-036-013-012/010147
()
|
0204036000NRG25080520240780906
|
08/05/2024
|
Nagabhushanam
|
0204036WL023789
|
Nagabhushanam
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175220
|
|
MRS NAGABHUSHANAM MEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Karapa
|
AP-04-036-013-012/010220
()
|
0204036000NRG25080520240780908
|
08/05/2024
|
Chakram
|
0204036WL023789
|
Chakram
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175225
|
|
MR NAKKA CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Karapa
|
AP-04-036-013-012/010284
()
|
0204036000NRG25080520240780909
|
08/05/2024
|
Suryanarayana
|
0204036WL023789
|
Suryanarayana
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175214
|
|
MR VANARASI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Karapa
|
AP-04-036-013-012/010317
()
|
0204036000NRG25080520240780911
|
08/05/2024
|
Ganganna
|
0204036WL023789
|
Ganganna
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175192
|
|
Mr DUGGANNA GANGANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
41
|
Karapa
|
AP-04-036-013-012/010607
()
|
0204036000NRG25080520240780938
|
08/05/2024
|
Chandrarao
|
0204036WL023789
|
Chandrarao
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175203
|
|
VASAMSETTI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Karapa
|
AP-04-036-013-012/010713
()
|
0204036000NRG25080520240780942
|
08/05/2024
|
Satyavathi
|
0204036WL023789
|
Satyavathi
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175205
|
|
MRS SINGAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Karapa
|
AP-04-036-013-012/010771
()
|
0204036000NRG25080520240780943
|
08/05/2024
|
Venkatarao
|
0204036WL023789
|
Venkatarao
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175230
|
|
MR VENKATA RAO CHEGONDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Karapa
|
AP-04-036-013-012/010812
()
|
0204036000NRG25080520240780944
|
08/05/2024
|
Nagaveni
|
0204036WL023789
|
Nagaveni
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175223
|
|
NAGAVENI KEDASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Karapa
|
AP-04-036-013-012/010813
()
|
0204036000NRG25080520240780945
|
08/05/2024
|
Vadapalli
|
0204036WL023789
|
Vadapalli
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175233
|
|
MR KEDASI VADAPALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Karapa
|
AP-04-036-013-012/010945
()
|
0204036000NRG25080520240780953
|
08/05/2024
|
lovakumari
|
0204036WL023789
|
lovakumari
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175197
|
|
MRS KURATI LOVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Karapa
|
AP-04-036-013-012/011013
()
|
0204036000NRG25080520240780959
|
08/05/2024
|
Durga
|
0204036WL023789
|
Durga
|
00415
|
SBIN0002806
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175195
|
|
KADAA DURGA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Karapa
|
AP-04-036-013-012/011100
()
|
0204036000NRG25080520240780961
|
08/05/2024
|
subba lakShmi
|
0204036WL023789
|
subba lakShmi
|
00415
|
SBIN0002806
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175198
|
|
MRS CHINNAM SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Karapa
|
AP-04-036-013-012/011195
()
|
0204036000NRG25080520240780965
|
08/05/2024
|
vijayakishore
|
0204036WL023789
|
vijayakishore
|
00415
|
SBIN0002806
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125175207
|
|
MR MARELLA VIJAYA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Karapa
|
AP-04-036-013-012/011324
()
|
0204036000NRG25080520240780974
|
08/05/2024
|
Chittibabu
|
0204036WL023789
|
Chittibabu
|
00415
|
SBIN0002806
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125175239
|
|
MR CHINNAM CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Karapa
|
AP-04-036-013-012/011391
()
|
0204036000NRG25080520240780978
|
08/05/2024
|
vEra bhadRa raaM
|
0204036WL023789
|
vEra bhadRa raaM
|
00415
|
SBIN0002806
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175221
|
|
MR VEERA BHADRA RAO RAVULA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Karapa
|
AP-04-036-013-012/011394
()
|
0204036000NRG25080520240780979
|
08/05/2024
|
Devi
|
0204036WL023789
|
Devi
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175244
|
|
MRS KADAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Karapa
|
AP-04-036-013-012/011406
()
|
0204036000NRG25080520240780983
|
08/05/2024
|
Chinnam Sreedhar
|
0204036WL023789
|
Chinnam Sreedhar
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175215
|
|
MR CHINNAM SREEDHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Karapa
|
AP-04-036-013-012/011415
()
|
0204036000NRG25080520240780984
|
08/05/2024
|
Ramanjaneyulu
|
0204036WL023789
|
Ramanjaneyulu
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175229
|
|
MR POTHURAJU RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Karapa
|
AP-04-036-013-012/11588
()
|
0204036000NRG25080520240780989
|
08/05/2024
|
MOKA TALUPULAMMA
|
0204036WL023789
|
MOKA TALUPULAMMA
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175202
|
|
MRS MOKHA TALUPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Karapa
|
AP-04-036-013-012/11619
()
|
0204036000NRG25080520240780999
|
08/05/2024
|
KEDASI CHANDANA
|
0204036WL023789
|
KEDASI CHANDANA
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175246
|
|
MRS KEDASI CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Karapa
|
AP-04-036-013-012/11620
()
|
0204036000NRG25080520240781000
|
08/05/2024
|
WILLIAMSPAULL KEDASI
|
0204036WL023789
|
WILLIAMSPAULL KEDASI
|
00415
|
SBIN0002806
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175247
|
|
MR WILLIAMSPAULL KEDASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68463
|
68463
|
|
|
|
|
|
|
|
|
58
|
Karapa
|
AP-04-036-013-012/011215
()
|
0204036000NRG25080520240780969
|
08/05/2024
|
Manga
|
0204036WL023789
|
Manga
|
00468
|
UBIN0805742
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175159
|
|
MERETI MANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
59
|
Karapa
|
AP-04-036-013-012/010003
()
|
0204036000NRG25080520240780875
|
08/05/2024
|
GOLLAPALLI POTHURAJU
|
0204036WL023789
|
GOLLAPALLI POTHURAJU
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175106
|
|
GOLLAPALLI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Karapa
|
AP-04-036-013-012/010042
()
|
0204036000NRG25080520240780893
|
08/05/2024
|
Venkatareddy
|
0204036WL023789
|
Venkatareddy
|
00468
|
UBIN0806013
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175149
|
|
Mr CHINNAM VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
61
|
Karapa
|
AP-04-036-013-012/010086
()
|
0204036000NRG25080520240780900
|
08/05/2024
|
Papa
|
0204036WL023789
|
Papa
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175154
|
|
MRS PAPA CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Karapa
|
AP-04-036-013-012/010146
()
|
0204036000NRG25080520240780905
|
08/05/2024
|
Gangamma
|
0204036WL023789
|
Gangamma
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175170
|
|
KALAVALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Karapa
|
AP-04-036-013-012/010169
()
|
0204036000NRG25080520240780907
|
08/05/2024
|
Ramudu
|
0204036WL023789
|
Ramudu
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175148
|
|
Mr VELUGUBANTLA RAMUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
64
|
Karapa
|
AP-04-036-013-012/010316
()
|
0204036000NRG25080520240780910
|
08/05/2024
|
VADLAMURI VENKATARAO
|
0204036WL023789
|
VADLAMURI VENKATARAO
|
00468
|
UBIN0806013
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175184
|
|
VADLAMURI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Karapa
|
AP-04-036-013-012/010345
()
|
0204036000NRG25080520240780912
|
08/05/2024
|
Appanna
|
0204036WL023789
|
Appanna
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175129
|
|
GOPI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Karapa
|
AP-04-036-013-012/010345
()
|
0204036000NRG25080520240780913
|
08/05/2024
|
hemalata
|
0204036WL023789
|
hemalata
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175133
|
|
GOPI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Karapa
|
AP-04-036-013-012/010362
()
|
0204036000NRG25080520240780914
|
08/05/2024
|
Veerayyamma
|
0204036WL023789
|
Veerayyamma
|
00468
|
UBIN0806013
|
268
|
268
|
Processed
|
18/05/2024
|
|
4125175165
|
|
KOPPISETTI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Karapa
|
AP-04-036-013-012/010363
()
|
0204036000NRG25080520240780915
|
08/05/2024
|
Venkatarao
|
0204036WL023789
|
Venkatarao
|
00468
|
UBIN0806013
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125175156
|
|
SALADI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Karapa
|
AP-04-036-013-012/010369
()
|
0204036000NRG25080520240780916
|
08/05/2024
|
Seetamma
|
0204036WL023789
|
Seetamma
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175158
|
|
GOPISITAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Karapa
|
AP-04-036-013-012/010370
()
|
0204036000NRG25080520240780917
|
08/05/2024
|
TEKKALI DHANALAXMI
|
0204036WL023789
|
TEKKALI DHANALAXMI
|
00468
|
UBIN0806013
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125175125
|
|
TEKKALI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Karapa
|
AP-04-036-013-012/010377
()
|
0204036000NRG25080520240780918
|
08/05/2024
|
Kameswari
|
0204036WL023789
|
Kameswari
|
00468
|
UBIN0806013
|
537
|
537
|
Processed
|
18/05/2024
|
|
4125175120
|
|
MADDILA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Karapa
|
AP-04-036-013-012/010379
()
|
0204036000NRG25080520240780919
|
08/05/2024
|
Sandya sarasvati
|
0204036WL023789
|
Sandya sarasvati
|
00468
|
UBIN0806013
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175146
|
|
VASAMSETTI SANDHYA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Karapa
|
AP-04-036-013-012/010385
()
|
0204036000NRG25080520240780920
|
08/05/2024
|
Kasi Jayamma
|
0204036WL023789
|
Kasi Jayamma
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175135
|
|
KASI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Karapa
|
AP-04-036-013-012/010387
()
|
0204036000NRG25080520240780922
|
08/05/2024
|
CHINNAM ANNAVARAM
|
0204036WL023789
|
CHINNAM ANNAVARAM
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175136
|
|
CHINNAM ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Karapa
|
AP-04-036-013-012/010387
()
|
0204036000NRG25080520240780921
|
08/05/2024
|
Chinnam Apparao
|
0204036WL023789
|
Chinnam Apparao
|
00468
|
UBIN0806013
|
268
|
268
|
Processed
|
18/05/2024
|
|
4125175185
|
|
CHINNAM CHINNA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Karapa
|
AP-04-036-013-012/010389
()
|
0204036000NRG25080520240780923
|
08/05/2024
|
Kukkala Veeraveni
|
0204036WL023789
|
Kukkala Veeraveni
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175143
|
|
KUKKALA VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Karapa
|
AP-04-036-013-012/010391
()
|
0204036000NRG25080520240780924
|
08/05/2024
|
Kasi Apparao
|
0204036WL023789
|
Kasi Apparao
|
00468
|
UBIN0806013
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125175171
|
|
Mr KASI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
78
|
Karapa
|
AP-04-036-013-012/010391
()
|
0204036000NRG25080520240780925
|
08/05/2024
|
Kasi Lilli Pushpavathi
|
0204036WL023789
|
Kasi Lilli Pushpavathi
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175124
|
|
KASI LILLIPUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Karapa
|
AP-04-036-013-012/010392
()
|
0204036000NRG25080520240780926
|
08/05/2024
|
Buramma
|
0204036WL023789
|
Buramma
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175118
|
|
Mrs KASI BURAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
80
|
Karapa
|
AP-04-036-013-012/010395
()
|
0204036000NRG25080520240780927
|
08/05/2024
|
Kasi Varalakshmi
|
0204036WL023789
|
Kasi Varalakshmi
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175183
|
|
KASHI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Karapa
|
AP-04-036-013-012/010398
()
|
0204036000NRG25080520240780929
|
08/05/2024
|
asajyothi
|
0204036WL023789
|
asajyothi
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175173
|
|
LINGAM ASHA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Karapa
|
AP-04-036-013-012/010398
()
|
0204036000NRG25080520240780928
|
08/05/2024
|
MR LINGAM SURYANARAYANA
|
0204036WL023789
|
MR LINGAM SURYANARAYANA
|
00468
|
UBIN0806013
|
1611
|
1611
|
Rejected
|
22/05/2024
|
|
4125175153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Karapa
|
AP-04-036-013-012/010402
()
|
0204036000NRG25080520240780930
|
08/05/2024
|
Mellam Talupulamma
|
0204036WL023789
|
Mellam Talupulamma
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175132
|
|
MELLAM TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Karapa
|
AP-04-036-013-012/010403
()
|
0204036000NRG25080520240780931
|
08/05/2024
|
Durgamma
|
0204036WL023789
|
Durgamma
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175142
|
|
MELLAM DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Karapa
|
AP-04-036-013-012/010430
()
|
0204036000NRG25080520240780933
|
08/05/2024
|
Chinnam Buramma
|
0204036WL023789
|
Chinnam Buramma
|
00468
|
UBIN0806013
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125175168
|
|
CHINNAM BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Karapa
|
AP-04-036-013-012/010430
()
|
0204036000NRG25080520240780932
|
08/05/2024
|
Chinnam Chittibabu
|
0204036WL023789
|
Chinnam Chittibabu
|
00468
|
UBIN0806013
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125175107
|
|
CHINNAM CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Karapa
|
AP-04-036-013-012/010433
()
|
0204036000NRG25080520240780934
|
08/05/2024
|
Chinnam Chilakamma
|
0204036WL023789
|
Chinnam Chilakamma
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175134
|
|
CHINNAM CHINNA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Karapa
|
AP-04-036-013-012/010570
()
|
0204036000NRG25080520240780935
|
08/05/2024
|
Lakshmi
|
0204036WL023789
|
Lakshmi
|
00468
|
UBIN0806013
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175166
|
|
CHINNAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Karapa
|
AP-04-036-013-012/010593
()
|
0204036000NRG25080520240780936
|
08/05/2024
|
Venkatarao
|
0204036WL023789
|
Venkatarao
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175122
|
|
CHINTAPALLI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Karapa
|
AP-04-036-013-012/010606
()
|
0204036000NRG25080520240780937
|
08/05/2024
|
Kasi Lakshmi
|
0204036WL023789
|
Kasi Lakshmi
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175131
|
|
KASI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Karapa
|
AP-04-036-013-012/010607
()
|
0204036000NRG25080520240780939
|
08/05/2024
|
Appayamma
|
0204036WL023789
|
Appayamma
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175108
|
|
Mrs VASAMSETTI APPAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
92
|
Karapa
|
AP-04-036-013-012/010681
()
|
0204036000NRG25080520240780941
|
08/05/2024
|
Venkatalakshmi
|
0204036WL023789
|
Venkatalakshmi
|
00468
|
UBIN0806013
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125175123
|
|
KOPPISETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Karapa
|
AP-04-036-013-012/010681
()
|
0204036000NRG25080520240780940
|
08/05/2024
|
Venkataramana
|
0204036WL023789
|
Venkataramana
|
00468
|
UBIN0806013
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125175138
|
|
KOPPISETTI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Karapa
|
AP-04-036-013-012/010846
()
|
0204036000NRG25080520240780946
|
08/05/2024
|
CHINNAM BHAVANI
|
0204036WL023789
|
CHINNAM BHAVANI
|
00468
|
UBIN0806013
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175163
|
|
CHINNAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Karapa
|
AP-04-036-013-012/010887
()
|
0204036000NRG25080520240780947
|
08/05/2024
|
Mulaswaami
|
0204036WL023789
|
Mulaswaami
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175126
|
|
DANGETI MOOLASWAMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Karapa
|
AP-04-036-013-012/010887
()
|
0204036000NRG25080520240780948
|
08/05/2024
|
Seshaveni
|
0204036WL023789
|
Seshaveni
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175182
|
|
DANGETI SHESHAVENI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Karapa
|
AP-04-036-013-012/010887
()
|
0204036000NRG25080520240780949
|
08/05/2024
|
Veeramma
|
0204036WL023789
|
Veeramma
|
00468
|
UBIN0806013
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175180
|
|
MRS DANGETI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Karapa
|
AP-04-036-013-012/010920
()
|
0204036000NRG25080520240780950
|
08/05/2024
|
Ramanamma
|
0204036WL023789
|
Ramanamma
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175144
|
|
AKETI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Karapa
|
AP-04-036-013-012/010921
()
|
0204036000NRG25080520240780951
|
08/05/2024
|
Venkatalakshmi
|
0204036WL023789
|
Venkatalakshmi
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175139
|
|
VASAMSETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Karapa
|
AP-04-036-013-012/010943
()
|
0204036000NRG25080520240780952
|
08/05/2024
|
Kamala
|
0204036WL023789
|
Kamala
|
00468
|
UBIN0806013
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125175145
|
|
AKETI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Karapa
|
AP-04-036-013-012/010973
()
|
0204036000NRG25080520240780954
|
08/05/2024
|
VASAMSETTI RAMANA
|
0204036WL023789
|
VASAMSETTI RAMANA
|
00468
|
UBIN0806013
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175147
|
|
VASAMSETTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Karapa
|
AP-04-036-013-012/010977
()
|
0204036000NRG25080520240780955
|
08/05/2024
|
Lovaraju
|
0204036WL023789
|
Lovaraju
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175151
|
|
DEGALA LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Karapa
|
AP-04-036-013-012/011000
()
|
0204036000NRG25080520240780956
|
08/05/2024
|
Satyanarayana
|
0204036WL023789
|
Satyanarayana
|
00468
|
UBIN0806013
|
537
|
537
|
Processed
|
18/05/2024
|
|
4125175179
|
|
TILLAPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Karapa
|
AP-04-036-013-012/011012
()
|
0204036000NRG25080520240780957
|
08/05/2024
|
Aruna
|
0204036WL023789
|
Aruna
|
00468
|
UBIN0806013
|
268
|
268
|
Processed
|
18/05/2024
|
|
4125175121
|
|
Mrs RAYUDU ARUNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
105
|
Karapa
|
AP-04-036-013-012/011013
()
|
0204036000NRG25080520240780958
|
08/05/2024
|
Ramakrishna
|
0204036WL023789
|
Ramakrishna
|
00468
|
UBIN0806013
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175141
|
|
Mr KADAA RAMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
106
|
Karapa
|
AP-04-036-013-012/011016
()
|
0204036000NRG25080520240780960
|
08/05/2024
|
Seetharatnam
|
0204036WL023789
|
Seetharatnam
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175127
|
|
PAMPANA SITARATNAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
Karapa
|
AP-04-036-013-012/011101
()
|
0204036000NRG25080520240780962
|
08/05/2024
|
veMkanna
|
0204036WL023789
|
veMkanna
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175113
|
|
MEESALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Karapa
|
AP-04-036-013-012/011149
()
|
0204036000NRG25080520240780963
|
08/05/2024
|
NANDAM RAGHAVA
|
0204036WL023789
|
NANDAM RAGHAVA
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175109
|
|
NANDAM RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Karapa
|
AP-04-036-013-012/011155
()
|
0204036000NRG25080520240780964
|
08/05/2024
|
RAYAVARAPU VIJAYAKUMARI
|
0204036WL023789
|
RAYAVARAPU VIJAYAKUMARI
|
00468
|
UBIN0806013
|
268
|
268
|
Processed
|
18/05/2024
|
|
4125175181
|
|
RAYAVARAPU VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Karapa
|
AP-04-036-013-012/011206
()
|
0204036000NRG25080520240780966
|
08/05/2024
|
Satyaveni
|
0204036WL023789
|
Satyaveni
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175128
|
|
VANUM SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Karapa
|
AP-04-036-013-012/011207
()
|
0204036000NRG25080520240780967
|
08/05/2024
|
Venkata Ratnam
|
0204036WL023789
|
Venkata Ratnam
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175112
|
|
GOPI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
Karapa
|
AP-04-036-013-012/011215
()
|
0204036000NRG25080520240780968
|
08/05/2024
|
Virapanna
|
0204036WL023789
|
Virapanna
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175176
|
|
MERETI VIRAPANNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Karapa
|
AP-04-036-013-012/011229
()
|
0204036000NRG25080520240780970
|
08/05/2024
|
veera venkata gangabhavani
|
0204036WL023789
|
veera venkata gangabhavani
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175169
|
|
CHINNAM VEERA VENKATA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Karapa
|
AP-04-036-013-012/011264
()
|
0204036000NRG25080520240780971
|
08/05/2024
|
Venkatalakshmi
|
0204036WL023789
|
Venkatalakshmi
|
00468
|
UBIN0806013
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125175175
|
|
KOPPISETTI VENKATAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Karapa
|
AP-04-036-013-012/011300
()
|
0204036000NRG25080520240780972
|
08/05/2024
|
parvati
|
0204036WL023789
|
parvati
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175177
|
|
KOPPISETTI PARWATI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Karapa
|
AP-04-036-013-012/011301
()
|
0204036000NRG25080520240780973
|
08/05/2024
|
sarojini
|
0204036WL023789
|
sarojini
|
00468
|
UBIN0806013
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175186
|
|
KADAA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Karapa
|
AP-04-036-013-012/011368
()
|
0204036000NRG25080520240780975
|
08/05/2024
|
lakshmana rao
|
0204036WL023789
|
lakshmana rao
|
00468
|
UBIN0806013
|
537
|
537
|
Processed
|
18/05/2024
|
|
4125175119
|
|
KOPPISETTI LAKSHMANARAO
|
CANARA BANK(508532)
|
|
118
|
Karapa
|
AP-04-036-013-012/011368
()
|
0204036000NRG25080520240780976
|
08/05/2024
|
padmavati
|
0204036WL023789
|
padmavati
|
00468
|
UBIN0806013
|
537
|
537
|
Processed
|
18/05/2024
|
|
4125175164
|
|
KOPPISETTI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Karapa
|
AP-04-036-013-012/011388
()
|
0204036000NRG25080520240780977
|
08/05/2024
|
Durga bhavani
|
0204036WL023789
|
Durga bhavani
|
00468
|
UBIN0806013
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175189
|
|
MS PEDDIMSETTI DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Karapa
|
AP-04-036-013-012/011395
()
|
0204036000NRG25080520240780980
|
08/05/2024
|
Padma
|
0204036WL023789
|
Padma
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175188
|
|
KADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Karapa
|
AP-04-036-013-012/011398
()
|
0204036000NRG25080520240780981
|
08/05/2024
|
suryanarayana
|
0204036WL023789
|
suryanarayana
|
00468
|
UBIN0806013
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175152
|
|
CHINTHALAPUDI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Karapa
|
AP-04-036-013-012/011404
()
|
0204036000NRG25080520240780982
|
08/05/2024
|
veeraveni
|
0204036WL023789
|
veeraveni
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175172
|
|
MADDA VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Karapa
|
AP-04-036-013-012/011462
()
|
0204036000NRG25080520240780985
|
08/05/2024
|
Satyanarayana
|
0204036WL023789
|
Satyanarayana
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175111
|
|
KAKINADA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Karapa
|
AP-04-036-013-012/11559
()
|
0204036000NRG25080520240780986
|
08/05/2024
|
MUPPAVARAPU BHAVANI
|
0204036WL023789
|
MUPPAVARAPU BHAVANI
|
00468
|
UBIN0806013
|
268
|
268
|
Processed
|
18/05/2024
|
|
4125175162
|
|
MUPPAVARAPU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Karapa
|
AP-04-036-013-012/11560
()
|
0204036000NRG25080520240780987
|
08/05/2024
|
AAKETI SRI DEVI
|
0204036WL023789
|
AAKETI SRI DEVI
|
00468
|
UBIN0806013
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175187
|
|
AAKETI SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Karapa
|
AP-04-036-013-012/11563
()
|
0204036000NRG25080520240780988
|
08/05/2024
|
KOPPISETTI MANGAMMA
|
0204036WL023789
|
KOPPISETTI MANGAMMA
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175137
|
|
KOPPISETTI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Karapa
|
AP-04-036-013-012/11590
()
|
0204036000NRG25080520240780990
|
08/05/2024
|
VASAMSETTI JYOTHI
|
0204036WL023789
|
VASAMSETTI JYOTHI
|
00468
|
UBIN0806013
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125175190
|
|
RAYUDU JYOTHI
|
BANK OF BARODA(606985)
|
|
128
|
Karapa
|
AP-04-036-013-012/11592
()
|
0204036000NRG25080520240780992
|
08/05/2024
|
KOTA BALA MANI
|
0204036WL023789
|
KOTA BALA MANI
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175130
|
|
KOTA BALA MANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Karapa
|
AP-04-036-013-012/11592
()
|
0204036000NRG25080520240780991
|
08/05/2024
|
KOTA VEERA VENKATA SATYNA NARAYANA
|
0204036WL023789
|
KOTA VEERA VENKATA SATYNA NARAYANA
|
00468
|
UBIN0806013
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125175191
|
|
MR KOTA VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Karapa
|
AP-04-036-013-012/11601
()
|
0204036000NRG25080520240780993
|
08/05/2024
|
JAKKA VEERA VENKATA SATYANARAYANA
|
0204036WL023789
|
JAKKA VEERA VENKATA SATYANARAYANA
|
00468
|
UBIN0806013
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125175178
|
|
JAKKA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Karapa
|
AP-04-036-013-012/11604
()
|
0204036000NRG25080520240780994
|
08/05/2024
|
MR GOPI VENKATA RAO
|
0204036WL023789
|
MR GOPI VENKATA RAO
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175117
|
|
GOPI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Karapa
|
AP-04-036-013-012/11604
()
|
0204036000NRG25080520240780995
|
08/05/2024
|
MS GOPI DURGA BHAVANI
|
0204036WL023789
|
MS GOPI DURGA BHAVANI
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175157
|
|
GOPI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Karapa
|
AP-04-036-013-012/11605
()
|
0204036000NRG25080520240780996
|
08/05/2024
|
MR KATTA GANESWARA RAO
|
0204036WL023789
|
MR KATTA GANESWARA RAO
|
00468
|
UBIN0806013
|
1611
|
1611
|
Rejected
|
22/05/2024
|
|
4125175115
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
Karapa
|
AP-04-036-013-012/11614
()
|
0204036000NRG25080520240780997
|
08/05/2024
|
CHINNAM LOVA KUMARI
|
0204036WL023789
|
CHINNAM LOVA KUMARI
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175155
|
|
CHINNAM LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Karapa
|
AP-04-036-013-013/010003
()
|
0204036000NRG25080520240781003
|
08/05/2024
|
Chandra Kantham
|
0204036WL023789
|
Chandra Kantham
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175116
|
|
KOPPISETTY CHANDRAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Karapa
|
AP-04-036-013-013/010008
()
|
0204036000NRG25080520240781004
|
08/05/2024
|
satyanarayana
|
0204036WL023789
|
satyanarayana
|
00468
|
UBIN0806013
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175114
|
|
MUPPAVARAPU SATYANAWRAYANA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Karapa
|
AP-04-036-017-017/010015
()
|
0204036000NRG25080520240803771
|
08/05/2024
|
PRATTI PATI MANGAYAMMA
|
0204036WL024198
|
PRATTI PATI MANGAYAMMA
|
00468
|
UBIN0806013
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125175140
|
|
PRATTI PATI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Karapa
|
AP-04-036-017-017/010121
()
|
0204036000NRG25080520240803953
|
08/05/2024
|
ambedkar
|
0204036WL024211
|
ambedkar
|
00468
|
UBIN0806013
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125175150
|
|
SUNKARA AMBEDKAR
|
FEDERAL BANK(607165)
|
|
139
|
Karapa
|
AP-04-036-017-017/040046
()
|
0204036000NRG25080520240803954
|
08/05/2024
|
Gopi
|
0204036WL024212
|
Gopi
|
00468
|
UBIN0806013
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125175167
|
|
MARELLA GOPI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Karapa
|
AP-04-036-017-017/040276
()
|
0204036000NRG25080520240803951
|
08/05/2024
|
Damayanti
|
0204036WL024209
|
Damayanti
|
00468
|
UBIN0806013
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125175160
|
|
MADIKI NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Karapa
|
AP-04-036-017-017/040276
()
|
0204036000NRG25080520240803950
|
08/05/2024
|
Senkaralakshminaaraayana
|
0204036WL024209
|
Senkaralakshminaaraayana
|
00468
|
UBIN0806013
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125175161
|
|
MADIKI SHANKAR LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Karapa
|
AP-04-036-017-017/040356
()
|
0204036000NRG25080520240803775
|
08/05/2024
|
Sreenivaasaraavu
|
0204036WL024202
|
Sreenivaasaraavu
|
00468
|
UBIN0806013
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125175174
|
|
THOTA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Karapa
|
AP-04-036-017-017/040503
()
|
0204036000NRG25080520240803772
|
08/05/2024
|
Annavaram
|
0204036WL024199
|
Annavaram
|
00468
|
UBIN0806013
|
514
|
514
|
Processed
|
18/05/2024
|
|
4125175110
|
|
VITHANALA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113664
|
113664
|
|
|
|
|
|
|
|
|
144
|
Karapa
|
AP-04-036-013-012/11619
()
|
0204036000NRG25080520240780998
|
08/05/2024
|
KEDASI ASHOK KUMAR
|
0204036WL023789
|
KEDASI ASHOK KUMAR
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175105
|
|
KEDASI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Karapa
|
AP-04-036-013-012/1561
()
|
0204036000NRG25080520240781001
|
08/05/2024
|
Sade Bhimaraju
|
0204036WL023789
|
Sade Bhimaraju
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175103
|
|
SADE BHEEMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Karapa
|
AP-04-036-013-012/1561
()
|
0204036000NRG25080520240781002
|
08/05/2024
|
Sade Ramadevi
|
0204036WL023789
|
Sade Ramadevi
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4125175104
|
|
MISS SADE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204601
|
204601
|
|
|
|
|
|
|
|