|
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
|
Macherla
|
AP-07-001-003-004/50228
()
|
0207001000NRG25290420240498919
|
29/04/2024
|
MATTAPALLI TRIVENI
|
0207001WL012874
|
MATTAPALLI TRIVENI
|
00045
|
BARB0LAKSHM
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881134
|
|
MATTAPALLI TRIVENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
2
|
Macherla
|
AP-07-001-003-004/010121
()
|
0207001000NRG25290420240498726
|
29/04/2024
|
Saidamma
|
0207001WL012874
|
Saidamma
|
00048
|
BKID0005616
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881147
|
|
VINUKONDA SAIDAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Macherla
|
AP-07-001-003-004/010134
()
|
0207001000NRG25290420240498735
|
29/04/2024
|
Lakshmaiah
|
0207001WL012874
|
Lakshmaiah
|
00048
|
BKID0005616
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881144
|
|
RAVULA LAKSHMAIAH
|
BANK OF INDIA(508505)
|
|
4
|
Macherla
|
AP-07-001-003-004/010577
()
|
0207001000NRG25290420240498841
|
29/04/2024
|
pulla rao
|
0207001WL012874
|
pulla rao
|
00048
|
BKID0005616
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666881146
|
|
PERUVALA PULLA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Macherla
|
AP-07-001-003-004/010594
()
|
0207001000NRG25290420240498843
|
29/04/2024
|
Lakshmi
|
0207001WL012874
|
Lakshmi
|
00048
|
BKID0005616
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881143
|
|
BICHALA LAXMI
|
BANK OF INDIA(508505)
|
|
6
|
Macherla
|
AP-07-001-003-004/50209
()
|
0207001000NRG25290420240498904
|
29/04/2024
|
ramakrishna
|
0207001WL012874
|
ramakrishna
|
00048
|
BKID0005616
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881145
|
|
MR PANDLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
7
|
Macherla
|
AP-07-001-003-004/010021
()
|
0207001000NRG25290420240498705
|
29/04/2024
|
Asirvadam
|
0207001WL012874
|
Asirvadam
|
00078
|
CNRB0002595
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881123
|
|
KINNERA ASHIRVADAM
|
CANARA BANK(508532)
|
|
8
|
Macherla
|
AP-07-001-003-004/010025
()
|
0207001000NRG25290420240498707
|
29/04/2024
|
Karra Meramma
|
0207001WL012874
|
Karra Meramma
|
00078
|
CNRB0002595
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881124
|
|
Karra Meramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Macherla
|
AP-07-001-003-004/010027
()
|
0207001000NRG25290420240498710
|
29/04/2024
|
KARRA MUTHAIAH
|
0207001WL012874
|
KARRA MUTHAIAH
|
00078
|
CNRB0002595
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881125
|
|
KARRA MUTHAIAH
|
CANARA BANK(508532)
|
|
10
|
Macherla
|
AP-07-001-003-004/50200
()
|
0207001000NRG25290420240498893
|
29/04/2024
|
lingaiah
|
0207001WL012874
|
lingaiah
|
00078
|
CNRB0002595
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881115
|
|
MATTAPALLI LINGAIAH
|
CANARA BANK(508532)
|
|
11
|
Macherla
|
AP-07-001-003-004/50209
()
|
0207001000NRG25290420240498903
|
29/04/2024
|
govindamma
|
0207001WL012874
|
govindamma
|
00078
|
CNRB0002595
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881126
|
|
MATTAPALLI GOVINDAMMA
|
CANARA BANK(508532)
|
|
12
|
Macherla
|
AP-07-001-003-004/50213
()
|
0207001000NRG25290420240498907
|
29/04/2024
|
PANDLA RAMBRAHMAM
|
0207001WL012874
|
PANDLA RAMBRAHMAM
|
00078
|
CNRB0002595
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881116
|
|
PANDLA RAMA BRAHMAM
|
CANARA BANK(508532)
|
|
13
|
Macherla
|
AP-07-001-003-004/50216
()
|
0207001000NRG25290420240498910
|
29/04/2024
|
POTHUNOORI KOTAIAH
|
0207001WL012874
|
POTHUNOORI KOTAIAH
|
00078
|
CNRB0002595
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881117
|
|
POTHULURI KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9833
|
9833
|
|
|
|
|
|
|
|
|
14
|
Macherla
|
AP-07-001-003-004/010025
()
|
0207001000NRG25290420240498706
|
29/04/2024
|
China Rangaiah
|
0207001WL012874
|
China Rangaiah
|
00078
|
CNRB0003507
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881136
|
|
KARRA CHINA RANGAIAH
|
CANARA BANK(508532)
|
|
15
|
Macherla
|
AP-07-001-003-004/010025
()
|
0207001000NRG25290420240498708
|
29/04/2024
|
Karra Vijetha
|
0207001WL012874
|
Karra Vijetha
|
00078
|
CNRB0003507
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881114
|
|
KARRA VIJETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Macherla
|
AP-07-001-003-004/010572
()
|
0207001000NRG25290420240498838
|
29/04/2024
|
jaya rani
|
0207001WL012874
|
jaya rani
|
00078
|
CNRB0003507
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666881135
|
|
PERUVALA JAYA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3471
|
3471
|
|
|
|
|
|
|
|
|
17
|
Macherla
|
AP-07-001-003-004/010053
()
|
0207001000NRG25290420240498715
|
29/04/2024
|
Mariyamma
|
0207001WL012874
|
Mariyamma
|
00415
|
SBIN0001010
|
289
|
289
|
Processed
|
05/05/2024
|
|
3666881128
|
|
KARRA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Macherla
|
AP-07-001-003-004/010154
()
|
0207001000NRG25290420240498747
|
29/04/2024
|
NAGIDI MALLAMMA
|
0207001WL012874
|
NAGIDI MALLAMMA
|
00415
|
SBIN0001010
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881137
|
|
MRS NAGIDI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Macherla
|
AP-07-001-003-004/010180
()
|
0207001000NRG25290420240498754
|
29/04/2024
|
Pedda Brahmam
|
0207001WL012874
|
Pedda Brahmam
|
00415
|
SBIN0001010
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881129
|
|
MATTAPALLI PEDA BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Macherla
|
AP-07-001-003-004/010202
()
|
0207001000NRG25290420240498764
|
29/04/2024
|
Srinivasaravu
|
0207001WL012874
|
Srinivasaravu
|
00415
|
SBIN0001010
|
289
|
289
|
Processed
|
05/05/2024
|
|
3666881127
|
|
POCHIMALLA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Macherla
|
AP-07-001-003-004/010274
()
|
0207001000NRG25290420240498783
|
29/04/2024
|
Satya Narayana
|
0207001WL012874
|
Satya Narayana
|
00415
|
SBIN0001010
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881130
|
|
MR BICHALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Macherla
|
AP-07-001-003-004/010308
()
|
0207001000NRG25290420240498797
|
29/04/2024
|
ANJAYYA
|
0207001WL012874
|
ANJAYYA
|
00415
|
SBIN0001010
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881148
|
|
MR ANJAIAH PANDLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Macherla
|
AP-07-001-003-004/010472
()
|
0207001000NRG25290420240498824
|
29/04/2024
|
Sanniganthi Venkamma
|
0207001WL012874
|
Sanniganthi Venkamma
|
00415
|
SBIN0001010
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881139
|
|
MRS SANNIGANTI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Macherla
|
AP-07-001-003-004/010491
()
|
0207001000NRG25290420240498830
|
29/04/2024
|
Mariyamma
|
0207001WL012874
|
Mariyamma
|
00415
|
SBIN0001010
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881138
|
|
MRS BICHHALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Macherla
|
AP-07-001-003-004/50191
()
|
0207001000NRG25290420240498879
|
29/04/2024
|
Charka Brahmam
|
0207001WL012874
|
Charka Brahmam
|
00415
|
SBIN0001010
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881133
|
|
MR CHARKA BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Macherla
|
AP-07-001-003-004/50197
()
|
0207001000NRG25290420240498891
|
29/04/2024
|
DOSAPATI VENKAMMA
|
0207001WL012874
|
DOSAPATI VENKAMMA
|
00415
|
SBIN0001010
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881141
|
|
DOSAPATI VENKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Macherla
|
AP-07-001-003-004/50208
()
|
0207001000NRG25290420240498901
|
29/04/2024
|
sree lakshmi
|
0207001WL012874
|
sree lakshmi
|
00415
|
SBIN0001010
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881140
|
|
MISS MATTAPALLI SRI LAKSHVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13592
|
13592
|
|
|
|
|
|
|
|
|
28
|
Macherla
|
AP-07-001-003-004/010153
()
|
0207001000NRG25290420240498745
|
29/04/2024
|
Kondalu
|
0207001WL012874
|
Kondalu
|
00415
|
SBIN0012678
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881132
|
|
MR KONDALU BICHHALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Macherla
|
AP-07-001-003-004/50192
()
|
0207001000NRG25290420240498881
|
29/04/2024
|
Bala Mohana Rao Pandla
|
0207001WL012874
|
Bala Mohana Rao Pandla
|
00415
|
SBIN0012678
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881122
|
|
MR BALA MOHANA RAO PANDLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Macherla
|
AP-07-001-003-004/50205
()
|
0207001000NRG25290420240498898
|
29/04/2024
|
NAGESWARA RAO PANDLA
|
0207001WL012874
|
NAGESWARA RAO PANDLA
|
00415
|
SBIN0012678
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881131
|
|
PANDLA NAGESWARARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
31
|
Macherla
|
AP-07-001-003-004/010190
()
|
0207001000NRG25290420240498758
|
29/04/2024
|
Kotaiah
|
0207001WL012874
|
Kotaiah
|
00415
|
SBIN0020621
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881150
|
|
MATTAPALLI KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
32
|
Macherla
|
AP-07-001-003-004/010043
()
|
0207001000NRG25290420240498713
|
29/04/2024
|
mallamma
|
0207001WL012874
|
mallamma
|
00415
|
SBIN0021410
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881151
|
|
Katikala Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Macherla
|
AP-07-001-003-004/050111
()
|
0207001000NRG25290420240498860
|
29/04/2024
|
Narasinga Konda
|
0207001WL012874
|
Narasinga Konda
|
00415
|
SBIN0021410
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881149
|
|
MR NARSINGA KONDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Macherla
|
AP-07-001-003-004/050152
()
|
0207001000NRG25290420240498872
|
29/04/2024
|
chandra shakar
|
0207001WL012874
|
chandra shakar
|
00415
|
SBIN0021410
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881153
|
|
MR CHANDRA MOHAN NARASINGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Macherla
|
AP-07-001-003-004/050152
()
|
0207001000NRG25290420240498873
|
29/04/2024
|
Ramana
|
0207001WL012874
|
Ramana
|
00415
|
SBIN0021410
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881152
|
|
MRS RAMANA NARASINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6362
|
6362
|
|
|
|
|
|
|
|
|
36
|
Macherla
|
AP-07-001-003-004/010121
()
|
0207001000NRG25290420240498725
|
29/04/2024
|
Venkateswarlu
|
0207001WL012874
|
Venkateswarlu
|
00468
|
UBIN0803456
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881103
|
|
VINUKONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Macherla
|
AP-07-001-003-004/010318
()
|
0207001000NRG25290420240498801
|
29/04/2024
|
murumuri Veera Brahmachari
|
0207001WL012874
|
murumuri Veera Brahmachari
|
00468
|
UBIN0803456
|
578
|
578
|
Processed
|
05/05/2024
|
|
3666881101
|
|
MURUMURI VEERABRAHMACHARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Macherla
|
AP-07-001-003-004/050118
()
|
0207001000NRG25290420240498867
|
29/04/2024
|
Srinivasarao
|
0207001WL012874
|
Srinivasarao
|
00468
|
UBIN0803456
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881106
|
|
Bichala Srinivasarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Macherla
|
AP-07-001-003-004/50193
()
|
0207001000NRG25290420240498884
|
29/04/2024
|
Pochimalla Neelavathi
|
0207001WL012874
|
Pochimalla Neelavathi
|
00468
|
UBIN0803456
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881110
|
|
MATTAPALLI NEELAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Macherla
|
AP-07-001-003-004/50195
()
|
0207001000NRG25290420240498888
|
29/04/2024
|
lingachari
|
0207001WL012874
|
lingachari
|
00468
|
UBIN0803456
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881102
|
|
MR BODDUPALLI LINGACHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Macherla
|
AP-07-001-003-004/50203
()
|
0207001000NRG25290420240498896
|
29/04/2024
|
saidamma
|
0207001WL012874
|
saidamma
|
00468
|
UBIN0803456
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881104
|
|
POCHIMALLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Macherla
|
AP-07-001-003-004/50208
()
|
0207001000NRG25290420240498902
|
29/04/2024
|
naga chaitanya
|
0207001WL012874
|
naga chaitanya
|
00468
|
UBIN0803456
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881112
|
|
PANDLA NAGA CHAITHANYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Macherla
|
AP-07-001-003-004/50214
()
|
0207001000NRG25290420240498908
|
29/04/2024
|
Mandli Edemma
|
0207001WL012874
|
Mandli Edemma
|
00468
|
UBIN0803456
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881111
|
|
MANDLI EDEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Macherla
|
AP-07-001-003-004/50217
()
|
0207001000NRG25290420240498911
|
29/04/2024
|
PANDLA GOPI RAJU
|
0207001WL012874
|
PANDLA GOPI RAJU
|
00468
|
UBIN0803456
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881109
|
|
PANDLA GOPI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Macherla
|
AP-07-001-003-004/50219
()
|
0207001000NRG25290420240498914
|
29/04/2024
|
MATTAPALLI ANJANEYULU
|
0207001WL012874
|
MATTAPALLI ANJANEYULU
|
00468
|
UBIN0803456
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881105
|
|
MATTAPALLI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Macherla
|
AP-07-001-003-004/50219
()
|
0207001000NRG25290420240498913
|
29/04/2024
|
PANDLA SANDHYA
|
0207001WL012874
|
PANDLA SANDHYA
|
00468
|
UBIN0803456
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881107
|
|
PANDLA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Macherla
|
AP-07-001-003-004/50230
()
|
0207001000NRG25290420240498920
|
29/04/2024
|
PERUVALA YESUDHANAM
|
0207001WL012874
|
PERUVALA YESUDHANAM
|
00468
|
UBIN0803456
|
578
|
578
|
Processed
|
05/05/2024
|
|
3666881108
|
|
PERUVALA YESUDHANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16772
|
16772
|
|
|
|
|
|
|
|
|
48
|
Macherla
|
AP-07-001-003-004/50190
()
|
0207001000NRG25290420240498878
|
29/04/2024
|
Mattapalli Eswaramma
|
0207001WL012874
|
Mattapalli Eswaramma
|
00468
|
UBIN0804037
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881113
|
|
MISS PULI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
49
|
Macherla
|
AP-07-001-003-004/010491
()
|
0207001000NRG25290420240498829
|
29/04/2024
|
bichhala galeyya
|
0207001WL012874
|
bichhala galeyya
|
00468
|
UBIN0820245
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881120
|
|
MR BICHHALA GALEIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Macherla
|
AP-07-001-003-004/010598
()
|
0207001000NRG25290420240498844
|
29/04/2024
|
Dasu
|
0207001WL012874
|
Dasu
|
00468
|
UBIN0820245
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881119
|
|
KINNERA DASU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Macherla
|
AP-07-001-003-004/010598
()
|
0207001000NRG25290420240498845
|
29/04/2024
|
Vijayameri
|
0207001WL012874
|
Vijayameri
|
00468
|
UBIN0820245
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881121
|
|
KINNERA VIJAYA MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Macherla
|
AP-07-001-003-004/010611
()
|
0207001000NRG25290420240498847
|
29/04/2024
|
Nageswara Rao
|
0207001WL012874
|
Nageswara Rao
|
00468
|
UBIN0820245
|
578
|
578
|
Processed
|
05/05/2024
|
|
3666881118
|
|
KINNERA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4049
|
4049
|
|
|
|
|
|
|
|
|
53
|
Macherla
|
AP-07-001-003-004/010323
()
|
0207001000NRG25290420240498805
|
29/04/2024
|
UPPALAPATI KONDA
|
0207001WL012874
|
UPPALAPATI KONDA
|
00468
|
UBIN0916706
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881142
|
|
MR UPPALAPATI KONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
54
|
Macherla
|
AP-07-001-003-004/50232
()
|
0207001000NRG25290420240498921
|
29/04/2024
|
RAYAPATI SAGAR
|
0207001WL012874
|
RAYAPATI SAGAR
|
00468
|
UBIN0CG7003
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881154
|
|
Rayapati Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
55
|
Macherla
|
AP-07-001-003-004/010008
()
|
0207001000NRG25290420240498696
|
29/04/2024
|
KATIKALA MERIKUMARI
|
0207001WL012874
|
KATIKALA MERIKUMARI
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881047
|
|
Katikala Merikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Macherla
|
AP-07-001-003-004/010011
()
|
0207001000NRG25290420240498697
|
29/04/2024
|
Kinnera Yesudanam
|
0207001WL012874
|
Kinnera Yesudanam
|
00468
|
UBIN0CG7046
|
578
|
578
|
Processed
|
05/05/2024
|
|
3666880990
|
|
KINNERA DANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Macherla
|
AP-07-001-003-004/010014
()
|
0207001000NRG25290420240498698
|
29/04/2024
|
Karra Bujji
|
0207001WL012874
|
Karra Bujji
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881040
|
|
KARRA BUJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Macherla
|
AP-07-001-003-004/010015
()
|
0207001000NRG25290420240498699
|
29/04/2024
|
Kinnera Kanakamma
|
0207001WL012874
|
Kinnera Kanakamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881201
|
|
MRS KINNERA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Macherla
|
AP-07-001-003-004/010016
()
|
0207001000NRG25290420240498700
|
29/04/2024
|
Peruvala Lachavamma
|
0207001WL012874
|
Peruvala Lachavamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881195
|
|
PERUVALA LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Macherla
|
AP-07-001-003-004/010018
()
|
0207001000NRG25290420240498701
|
29/04/2024
|
Kinnera Saidamma
|
0207001WL012874
|
Kinnera Saidamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881039
|
|
KINNERA SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Macherla
|
AP-07-001-003-004/010019
()
|
0207001000NRG25290420240498702
|
29/04/2024
|
Kinnera Sathayya
|
0207001WL012874
|
Kinnera Sathayya
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881198
|
|
KINNERA SATHEIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Macherla
|
AP-07-001-003-004/010019
()
|
0207001000NRG25290420240498703
|
29/04/2024
|
Kinnera Suseela
|
0207001WL012874
|
Kinnera Suseela
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881174
|
|
MRS KINNERA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Macherla
|
AP-07-001-003-004/010021
()
|
0207001000NRG25290420240498704
|
29/04/2024
|
Kinnera Devadanam
|
0207001WL012874
|
Kinnera Devadanam
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881176
|
|
KENERA DEVADANAM S O MALLAIAH R O PASUVE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Macherla
|
AP-07-001-003-004/010026
()
|
0207001000NRG25290420240498709
|
29/04/2024
|
Kinnera Mariyamma
|
0207001WL012874
|
Kinnera Mariyamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881057
|
|
KINNERA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Macherla
|
AP-07-001-003-004/010027
()
|
0207001000NRG25290420240498711
|
29/04/2024
|
KARRA SOVAMMA
|
0207001WL012874
|
KARRA SOVAMMA
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881050
|
|
KARRA SOMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Macherla
|
AP-07-001-003-004/010030
()
|
0207001000NRG25290420240498712
|
29/04/2024
|
Kinnera Ramesh Babu
|
0207001WL012874
|
Kinnera Ramesh Babu
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881062
|
|
KINNERA RAMESH BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Macherla
|
AP-07-001-003-004/010051
()
|
0207001000NRG25290420240498714
|
29/04/2024
|
KARRA RAMADEVI
|
0207001WL012874
|
KARRA RAMADEVI
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881060
|
|
KARRA RAMADEVI
|
CANARA BANK(508532)
|
|
68
|
Macherla
|
AP-07-001-003-004/010055
()
|
0207001000NRG25290420240498716
|
29/04/2024
|
Karra Suseela
|
0207001WL012874
|
Karra Suseela
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881202
|
|
KAARA SUSHILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Macherla
|
AP-07-001-003-004/010077
()
|
0207001000NRG25290420240498717
|
29/04/2024
|
Mattapalli Govindu
|
0207001WL012874
|
Mattapalli Govindu
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881165
|
|
MRS MATTAPALLI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Macherla
|
AP-07-001-003-004/010077
()
|
0207001000NRG25290420240498718
|
29/04/2024
|
Mattapalli Narasamma
|
0207001WL012874
|
Mattapalli Narasamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666880987
|
|
MATTAPALLI NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Macherla
|
AP-07-001-003-004/010077
()
|
0207001000NRG25290420240498719
|
29/04/2024
|
mattapalli Narasamma
|
0207001WL012874
|
mattapalli Narasamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666880996
|
|
MATTAPALLI NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Macherla
|
AP-07-001-003-004/010110
()
|
0207001000NRG25290420240498720
|
29/04/2024
|
Yadagiri Kotaiah
|
0207001WL012874
|
Yadagiri Kotaiah
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881054
|
|
YADAGIRI KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Macherla
|
AP-07-001-003-004/010116
()
|
0207001000NRG25290420240498721
|
29/04/2024
|
Gulla Ramaravu
|
0207001WL012874
|
Gulla Ramaravu
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881175
|
|
GULLA RAMA RAO S O SUBBAIAH R O PASUVEMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Macherla
|
AP-07-001-003-004/010116
()
|
0207001000NRG25290420240498722
|
29/04/2024
|
Gulla Sayamma
|
0207001WL012874
|
Gulla Sayamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881197
|
|
GULLA SAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Macherla
|
AP-07-001-003-004/010119
()
|
0207001000NRG25290420240498723
|
29/04/2024
|
Murimuri Ramana
|
0207001WL012874
|
Murimuri Ramana
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881027
|
|
VINUKONDA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Macherla
|
AP-07-001-003-004/010120
()
|
0207001000NRG25290420240498724
|
29/04/2024
|
Vinukonda Pullamma
|
0207001WL012874
|
Vinukonda Pullamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666880984
|
|
VINUKONDA PULLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Macherla
|
AP-07-001-003-004/010121
()
|
0207001000NRG25290420240498727
|
29/04/2024
|
VINUKONDA GOPI
|
0207001WL012874
|
VINUKONDA GOPI
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881056
|
|
VINUKONDA GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Macherla
|
AP-07-001-003-004/010122
()
|
0207001000NRG25290420240498728
|
29/04/2024
|
DOSAPATI LAKSHVAMMA
|
0207001WL012874
|
DOSAPATI LAKSHVAMMA
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881205
|
|
SEELAM LAKSHAMMA
|
BANK OF INDIA(508505)
|
|
79
|
Macherla
|
AP-07-001-003-004/010123
()
|
0207001000NRG25290420240498729
|
29/04/2024
|
nagamma
|
0207001WL012874
|
nagamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881184
|
|
SAGABALA NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Macherla
|
AP-07-001-003-004/010127
()
|
0207001000NRG25290420240498730
|
29/04/2024
|
Vinukonda Yellamma
|
0207001WL012874
|
Vinukonda Yellamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881032
|
|
MR PEDA RAMULU VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Macherla
|
AP-07-001-003-004/010128
()
|
0207001000NRG25290420240498732
|
29/04/2024
|
Narsinga Anjamma
|
0207001WL012874
|
Narsinga Anjamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666880986
|
|
MRS NARASINGA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Macherla
|
AP-07-001-003-004/010128
()
|
0207001000NRG25290420240498731
|
29/04/2024
|
Narsinga Nageswaravu
|
0207001WL012874
|
Narsinga Nageswaravu
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881067
|
|
NARASINGA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Macherla
|
AP-07-001-003-004/010130
()
|
0207001000NRG25290420240498733
|
29/04/2024
|
Lakshmamma
|
0207001WL012874
|
Lakshmamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881012
|
|
GOOLLA LAKSHMAMMA W O VENKATA GURUVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Macherla
|
AP-07-001-003-004/010134
()
|
0207001000NRG25290420240498736
|
29/04/2024
|
Raula Annapurna
|
0207001WL012874
|
Raula Annapurna
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881000
|
|
RAVULA ANNAPURNA W O LKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Macherla
|
AP-07-001-003-004/010135
()
|
0207001000NRG25290420240498738
|
29/04/2024
|
Vinukonda Akasamma
|
0207001WL012874
|
Vinukonda Akasamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881025
|
|
MRS VINUKONDA ANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Macherla
|
AP-07-001-003-004/010135
()
|
0207001000NRG25290420240498737
|
29/04/2024
|
Vinukonda Konda
|
0207001WL012874
|
Vinukonda Konda
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881212
|
|
VINAKONDA KONA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Macherla
|
AP-07-001-003-004/010142
()
|
0207001000NRG25290420240498739
|
29/04/2024
|
Mangamma
|
0207001WL012874
|
Mangamma
|
00468
|
UBIN0CG7046
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666881162
|
|
MRS ADEPU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Macherla
|
AP-07-001-003-004/010143
()
|
0207001000NRG25290420240498740
|
29/04/2024
|
Pochamalla Chandramma
|
0207001WL012874
|
Pochamalla Chandramma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881021
|
|
POCHAMALLA CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Macherla
|
AP-07-001-003-004/010144
()
|
0207001000NRG25290420240498741
|
29/04/2024
|
La chavamma
|
0207001WL012874
|
La chavamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881208
|
|
POTHUNURI LAKSHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Macherla
|
AP-07-001-003-004/010146
()
|
0207001000NRG25290420240498742
|
29/04/2024
|
Pothunuri Bakkamma
|
0207001WL012874
|
Pothunuri Bakkamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881034
|
|
POTUNUURI BAKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Macherla
|
AP-07-001-003-004/010149
()
|
0207001000NRG25290420240498744
|
29/04/2024
|
polagoni Mangamma
|
0207001WL012874
|
polagoni Mangamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881015
|
|
MRS POLAGANI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Macherla
|
AP-07-001-003-004/010149
()
|
0207001000NRG25290420240498743
|
29/04/2024
|
polagoni Pullaiah
|
0207001WL012874
|
polagoni Pullaiah
|
00468
|
UBIN0CG7046
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666881190
|
|
POLAGANI PULLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Macherla
|
AP-07-001-003-004/010153
()
|
0207001000NRG25290420240498746
|
29/04/2024
|
Bichalla Malleswari
|
0207001WL012874
|
Bichalla Malleswari
|
00468
|
UBIN0CG7046
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666881011
|
|
BICHHALA MALESWARI W O KONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Macherla
|
AP-07-001-003-004/010155
()
|
0207001000NRG25290420240498749
|
29/04/2024
|
BICHALA NARAYANAMMA
|
0207001WL012874
|
BICHALA NARAYANAMMA
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881177
|
|
BICHALA NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
95
|
Macherla
|
AP-07-001-003-004/010155
()
|
0207001000NRG25290420240498750
|
29/04/2024
|
BICHALA SAIDAMMA
|
0207001WL012874
|
BICHALA SAIDAMMA
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881200
|
|
BICHALA SAIDAMMA W O RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Macherla
|
AP-07-001-003-004/010157
()
|
0207001000NRG25290420240498751
|
29/04/2024
|
Ramaravu
|
0207001WL012874
|
Ramaravu
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881182
|
|
MATTAPALLI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Macherla
|
AP-07-001-003-004/010171
()
|
0207001000NRG25290420240498753
|
29/04/2024
|
Pochimalla Chinnammayi
|
0207001WL012874
|
Pochimalla Chinnammayi
|
00468
|
UBIN0CG7046
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666880998
|
|
DOSAPATI CHINAMMA W O CHINA MALLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Macherla
|
AP-07-001-003-004/010180
()
|
0207001000NRG25290420240498755
|
29/04/2024
|
Mattapalli Alivelu
|
0207001WL012874
|
Mattapalli Alivelu
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881026
|
|
MRS MATTAPALLI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Macherla
|
AP-07-001-003-004/010188
()
|
0207001000NRG25290420240498756
|
29/04/2024
|
Charka Kotaiah
|
0207001WL012874
|
Charka Kotaiah
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881007
|
|
SHARKA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Macherla
|
AP-07-001-003-004/010188
()
|
0207001000NRG25290420240498757
|
29/04/2024
|
Charka Viramma
|
0207001WL012874
|
Charka Viramma
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881029
|
|
SHARKA VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Macherla
|
AP-07-001-003-004/010190
()
|
0207001000NRG25290420240498759
|
29/04/2024
|
MATTAPALLI SYAMALA
|
0207001WL012874
|
MATTAPALLI SYAMALA
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881203
|
|
MATTAPALLI SYAMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Macherla
|
AP-07-001-003-004/010191
()
|
0207001000NRG25290420240498761
|
29/04/2024
|
Pochamalla Annapurna
|
0207001WL012874
|
Pochamalla Annapurna
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881017
|
|
POCHIMALLA ANASURYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Macherla
|
AP-07-001-003-004/010191
()
|
0207001000NRG25290420240498760
|
29/04/2024
|
Pochamalla Konda
|
0207001WL012874
|
Pochamalla Konda
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881161
|
|
PACHIMALLA KONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Macherla
|
AP-07-001-003-004/010197
()
|
0207001000NRG25290420240498763
|
29/04/2024
|
Mangamma
|
0207001WL012874
|
Mangamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666880988
|
|
PANDLA MANGAMMA
|
CANARA BANK(508532)
|
|
105
|
Macherla
|
AP-07-001-003-004/010197
()
|
0207001000NRG25290420240498762
|
29/04/2024
|
Venkaiah
|
0207001WL012874
|
Venkaiah
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881158
|
|
PUNDLA VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Macherla
|
AP-07-001-003-004/010202
()
|
0207001000NRG25290420240498765
|
29/04/2024
|
Iswaramma
|
0207001WL012874
|
Iswaramma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881024
|
|
POCHIMALLA EESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Macherla
|
AP-07-001-003-004/010203
()
|
0207001000NRG25290420240498766
|
29/04/2024
|
Bichala Konda
|
0207001WL012874
|
Bichala Konda
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881010
|
|
BIKSHALA KONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Macherla
|
AP-07-001-003-004/010203
()
|
0207001000NRG25290420240498767
|
29/04/2024
|
Bichala Padma
|
0207001WL012874
|
Bichala Padma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881020
|
|
MRS BIKSHALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Macherla
|
AP-07-001-003-004/010216
()
|
0207001000NRG25290420240498768
|
29/04/2024
|
Narasinga Purnaiah
|
0207001WL012874
|
Narasinga Purnaiah
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881209
|
|
NARSING PURNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Macherla
|
AP-07-001-003-004/010216
()
|
0207001000NRG25290420240498769
|
29/04/2024
|
Narsinga Ramadevi
|
0207001WL012874
|
Narsinga Ramadevi
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881006
|
|
MRS NARSING RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Macherla
|
AP-07-001-003-004/010220
()
|
0207001000NRG25290420240498770
|
29/04/2024
|
Pandla Konda
|
0207001WL012874
|
Pandla Konda
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881169
|
|
PANDLA KONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Macherla
|
AP-07-001-003-004/010220
()
|
0207001000NRG25290420240498771
|
29/04/2024
|
Pandla Padma
|
0207001WL012874
|
Pandla Padma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881030
|
|
PANDLA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Macherla
|
AP-07-001-003-004/010224
()
|
0207001000NRG25290420240498772
|
29/04/2024
|
Latupalli Biksham
|
0207001WL012874
|
Latupalli Biksham
|
00468
|
UBIN0CG7046
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666881059
|
|
LATUPALLI BHIKSHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Macherla
|
AP-07-001-003-004/010225
()
|
0207001000NRG25290420240498774
|
29/04/2024
|
guravamma
|
0207001WL012874
|
guravamma
|
00468
|
UBIN0CG7046
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666881191
|
|
BICHALA GURAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Macherla
|
AP-07-001-003-004/010225
()
|
0207001000NRG25290420240498773
|
29/04/2024
|
srinu
|
0207001WL012874
|
srinu
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881008
|
|
BICHALA SHRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Macherla
|
AP-07-001-003-004/010235
()
|
0207001000NRG25290420240498776
|
29/04/2024
|
Murali
|
0207001WL012874
|
Murali
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881199
|
|
PANDLA MURALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Macherla
|
AP-07-001-003-004/010235
()
|
0207001000NRG25290420240498775
|
29/04/2024
|
PANDLA SAIDULU
|
0207001WL012874
|
PANDLA SAIDULU
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881181
|
|
PANDLA SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Macherla
|
AP-07-001-003-004/010247
()
|
0207001000NRG25290420240498777
|
29/04/2024
|
Gopaiah
|
0207001WL012874
|
Gopaiah
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881167
|
|
MATTAPALLI GOPAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Macherla
|
AP-07-001-003-004/010262
()
|
0207001000NRG25290420240498779
|
29/04/2024
|
Pandlla Mangamma
|
0207001WL012874
|
Pandlla Mangamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881155
|
|
PANDLA MANGAMMA W O NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Macherla
|
AP-07-001-003-004/010262
()
|
0207001000NRG25290420240498778
|
29/04/2024
|
Pandlla Narayana
|
0207001WL012874
|
Pandlla Narayana
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881157
|
|
PANDLA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Macherla
|
AP-07-001-003-004/010272
()
|
0207001000NRG25290420240498781
|
29/04/2024
|
lattupalli Venkayamma
|
0207001WL012874
|
lattupalli Venkayamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881166
|
|
LATTUPALLI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Macherla
|
AP-07-001-003-004/010272
()
|
0207001000NRG25290420240498782
|
29/04/2024
|
lattupalliNagamani
|
0207001WL012874
|
lattupalliNagamani
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881185
|
|
LATTUPALLI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Macherla
|
AP-07-001-003-004/010272
()
|
0207001000NRG25290420240498780
|
29/04/2024
|
lattuplli Ramulu
|
0207001WL012874
|
lattuplli Ramulu
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881186
|
|
LATTUPALLI RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Macherla
|
AP-07-001-003-004/010274
()
|
0207001000NRG25290420240498784
|
29/04/2024
|
Bichala Sujatha
|
0207001WL012874
|
Bichala Sujatha
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881028
|
|
MRS BICHALA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Macherla
|
AP-07-001-003-004/010285
()
|
0207001000NRG25290420240498785
|
29/04/2024
|
Kasaiah
|
0207001WL012874
|
Kasaiah
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881159
|
|
CHARAKA KASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Macherla
|
AP-07-001-003-004/010285
()
|
0207001000NRG25290420240498786
|
29/04/2024
|
LAKSHMAMMA
|
0207001WL012874
|
LAKSHMAMMA
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881206
|
|
SARKA LAKSHMAMMA W O KASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Macherla
|
AP-07-001-003-004/010286
()
|
0207001000NRG25290420240498787
|
29/04/2024
|
Saidamma
|
0207001WL012874
|
Saidamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881204
|
|
RAVULA SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Macherla
|
AP-07-001-003-004/010288
()
|
0207001000NRG25290420240498789
|
29/04/2024
|
Dosapati Bala Kotamma
|
0207001WL012874
|
Dosapati Bala Kotamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881036
|
|
MRS DOSAPATI BALAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Macherla
|
AP-07-001-003-004/010288
()
|
0207001000NRG25290420240498788
|
29/04/2024
|
DOSPATI CHINA KASHAIAH
|
0207001WL012874
|
DOSPATI CHINA KASHAIAH
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Rejected
|
05/05/2024
|
|
3666880985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Macherla
|
AP-07-001-003-004/010290
()
|
0207001000NRG25290420240498791
|
29/04/2024
|
Nagamma
|
0207001WL012874
|
Nagamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881211
|
|
NARSING NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Macherla
|
AP-07-001-003-004/010290
()
|
0207001000NRG25290420240498790
|
29/04/2024
|
Veera Swamy
|
0207001WL012874
|
Veera Swamy
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881210
|
|
NARSING VEERASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Macherla
|
AP-07-001-003-004/010293
()
|
0207001000NRG25290420240498793
|
29/04/2024
|
Bichala Eswaramma
|
0207001WL012874
|
Bichala Eswaramma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881016
|
|
MRS BICCHALA EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Macherla
|
AP-07-001-003-004/010293
()
|
0207001000NRG25290420240498792
|
29/04/2024
|
Bichala Ramarao
|
0207001WL012874
|
Bichala Ramarao
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881173
|
|
BICCHALA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Macherla
|
AP-07-001-003-004/010294
()
|
0207001000NRG25290420240498794
|
29/04/2024
|
Bichala Narayanamma
|
0207001WL012874
|
Bichala Narayanamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881172
|
|
MRS BICHALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Macherla
|
AP-07-001-003-004/010305
()
|
0207001000NRG25290420240498795
|
29/04/2024
|
Dosapati Lakshmayya
|
0207001WL012874
|
Dosapati Lakshmayya
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881187
|
|
DOSAPATI LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Macherla
|
AP-07-001-003-004/010305
()
|
0207001000NRG25290420240498796
|
29/04/2024
|
Dosapati Narasamma
|
0207001WL012874
|
Dosapati Narasamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881163
|
|
DOSAPATI NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Macherla
|
AP-07-001-003-004/010308
()
|
0207001000NRG25290420240498798
|
29/04/2024
|
Pandla Devamma
|
0207001WL012874
|
Pandla Devamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881213
|
|
MRS PANDLA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Macherla
|
AP-07-001-003-004/010311
()
|
0207001000NRG25290420240498799
|
29/04/2024
|
Guravamma
|
0207001WL012874
|
Guravamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881178
|
|
MRS SHARKA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Macherla
|
AP-07-001-003-004/010313
()
|
0207001000NRG25290420240498800
|
29/04/2024
|
JERRIPOTHULA YASHODA
|
0207001WL012874
|
JERRIPOTHULA YASHODA
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881048
|
|
Jerripothula Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Macherla
|
AP-07-001-003-004/010318
()
|
0207001000NRG25290420240498802
|
29/04/2024
|
Murimuri Ramana
|
0207001WL012874
|
Murimuri Ramana
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881188
|
|
MRS MURUMURI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Macherla
|
AP-07-001-003-004/010321
()
|
0207001000NRG25290420240498803
|
29/04/2024
|
Koteswararao
|
0207001WL012874
|
Koteswararao
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881100
|
|
RAVULA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Macherla
|
AP-07-001-003-004/010321
()
|
0207001000NRG25290420240498804
|
29/04/2024
|
Padma
|
0207001WL012874
|
Padma
|
00468
|
UBIN0CG7046
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666881065
|
|
MRS RAVULA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Macherla
|
AP-07-001-003-004/010323
()
|
0207001000NRG25290420240498806
|
29/04/2024
|
LINGAMMA
|
0207001WL012874
|
LINGAMMA
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881183
|
|
UPPALAPATI LINGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Macherla
|
AP-07-001-003-004/010338
()
|
0207001000NRG25290420240498807
|
29/04/2024
|
Dosapati Lakshmamma
|
0207001WL012874
|
Dosapati Lakshmamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881168
|
|
KOMMAGANI LAKSHMAMMA W O RAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Macherla
|
AP-07-001-003-004/010338
()
|
0207001000NRG25290420240498808
|
29/04/2024
|
Dosapati Rohini
|
0207001WL012874
|
Dosapati Rohini
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881035
|
|
KOMMAGANI ROHINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Macherla
|
AP-07-001-003-004/010344
()
|
0207001000NRG25290420240498809
|
29/04/2024
|
Guravamma
|
0207001WL012874
|
Guravamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881207
|
|
MRS MATTAPALLI GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Macherla
|
AP-07-001-003-004/010350
()
|
0207001000NRG25290420240498811
|
29/04/2024
|
Pochimalla Bandaiah
|
0207001WL012874
|
Pochimalla Bandaiah
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881044
|
|
POCHIMALLA BANDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Macherla
|
AP-07-001-003-004/010350
()
|
0207001000NRG25290420240498810
|
29/04/2024
|
Pochimalla China Anasuya
|
0207001WL012874
|
Pochimalla China Anasuya
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881001
|
|
POCHIMALLA CHINA ANASUYAMMA W O BANDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Macherla
|
AP-07-001-003-004/010359
()
|
0207001000NRG25290420240498812
|
29/04/2024
|
Pandla Lakshmavamma
|
0207001WL012874
|
Pandla Lakshmavamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666880997
|
|
MRS PANDLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Macherla
|
AP-07-001-003-004/010373
()
|
0207001000NRG25290420240498814
|
29/04/2024
|
Mattapalli Manikyalu
|
0207001WL012874
|
Mattapalli Manikyalu
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881019
|
|
MATTAPALLI MANIKYALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Macherla
|
AP-07-001-003-004/010373
()
|
0207001000NRG25290420240498813
|
29/04/2024
|
Mattapalli Ramachandraiah
|
0207001WL012874
|
Mattapalli Ramachandraiah
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881170
|
|
MATTAPALLI RAMA CHANDRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Macherla
|
AP-07-001-003-004/010374
()
|
0207001000NRG25290420240498815
|
29/04/2024
|
Medavarapu Gundaiah
|
0207001WL012874
|
Medavarapu Gundaiah
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881042
|
|
MR GUNDAIAH MEDAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Macherla
|
AP-07-001-003-004/010374
()
|
0207001000NRG25290420240498816
|
29/04/2024
|
Medavarapu Manimma
|
0207001WL012874
|
Medavarapu Manimma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666880999
|
|
MEDAVARAPU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Macherla
|
AP-07-001-003-004/010378
()
|
0207001000NRG25290420240498817
|
29/04/2024
|
Adepu Buchamma
|
0207001WL012874
|
Adepu Buchamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881180
|
|
MRS ADAPU BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Macherla
|
AP-07-001-003-004/010385
()
|
0207001000NRG25290420240498818
|
29/04/2024
|
BODDUPALLI GOVINDAMMA
|
0207001WL012874
|
BODDUPALLI GOVINDAMMA
|
00468
|
UBIN0CG7046
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666881192
|
|
MRS BODDUPALLI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Macherla
|
AP-07-001-003-004/010401
()
|
0207001000NRG25290420240498820
|
29/04/2024
|
Narasinga Gangaabhavaani
|
0207001WL012874
|
Narasinga Gangaabhavaani
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881053
|
|
MRS NARASINGA GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Macherla
|
AP-07-001-003-004/010401
()
|
0207001000NRG25290420240498819
|
29/04/2024
|
Narasinga Mutyam
|
0207001WL012874
|
Narasinga Mutyam
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881005
|
|
NARASINGA MUTHYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Macherla
|
AP-07-001-003-004/010458
()
|
0207001000NRG25290420240498821
|
29/04/2024
|
Polagni Koteswari
|
0207001WL012874
|
Polagni Koteswari
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666880989
|
|
MS POLAGANI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Macherla
|
AP-07-001-003-004/010470
()
|
0207001000NRG25290420240498823
|
29/04/2024
|
Pandla Madavi
|
0207001WL012874
|
Pandla Madavi
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881002
|
|
PANDLA MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Macherla
|
AP-07-001-003-004/010470
()
|
0207001000NRG25290420240498822
|
29/04/2024
|
Pandla Narayana
|
0207001WL012874
|
Pandla Narayana
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881193
|
|
PANDLA VENKATANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Macherla
|
AP-07-001-003-004/010478
()
|
0207001000NRG25290420240498825
|
29/04/2024
|
Yalaka Channiah
|
0207001WL012874
|
Yalaka Channiah
|
00468
|
UBIN0CG7046
|
578
|
578
|
Processed
|
05/05/2024
|
|
3666881171
|
|
YALAKA CHENNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Macherla
|
AP-07-001-003-004/010478
()
|
0207001000NRG25290420240498826
|
29/04/2024
|
Yalaka Venkatamma
|
0207001WL012874
|
Yalaka Venkatamma
|
00468
|
UBIN0CG7046
|
578
|
578
|
Processed
|
05/05/2024
|
|
3666881194
|
|
MRS YALAKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Macherla
|
AP-07-001-003-004/010490
()
|
0207001000NRG25290420240498828
|
29/04/2024
|
Marapakula kotamma
|
0207001WL012874
|
Marapakula kotamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881196
|
|
MRS MAREPAKULA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Macherla
|
AP-07-001-003-004/010490
()
|
0207001000NRG25290420240498827
|
29/04/2024
|
Marapakula lalayya
|
0207001WL012874
|
Marapakula lalayya
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881179
|
|
MARAPAKULA LALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Macherla
|
AP-07-001-003-004/010495
()
|
0207001000NRG25290420240498832
|
29/04/2024
|
Pandla eswaramma
|
0207001WL012874
|
Pandla eswaramma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881052
|
|
PANDLA HARSHITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Macherla
|
AP-07-001-003-004/010495
()
|
0207001000NRG25290420240498831
|
29/04/2024
|
Pandla srinu
|
0207001WL012874
|
Pandla srinu
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881214
|
|
PANDLLA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Macherla
|
AP-07-001-003-004/010552
()
|
0207001000NRG25290420240498834
|
29/04/2024
|
Adepu ramanjam
|
0207001WL012874
|
Adepu ramanjam
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881014
|
|
ADEPU RAMANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Macherla
|
AP-07-001-003-004/010552
()
|
0207001000NRG25290420240498833
|
29/04/2024
|
Adepu srihari
|
0207001WL012874
|
Adepu srihari
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881013
|
|
ADEPU SRI HARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Macherla
|
AP-07-001-003-004/010554
()
|
0207001000NRG25290420240498835
|
29/04/2024
|
MARIYAMMA
|
0207001WL012874
|
MARIYAMMA
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881038
|
|
MADASU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Macherla
|
AP-07-001-003-004/010559
()
|
0207001000NRG25290420240498837
|
29/04/2024
|
Yalaka lakshvamma
|
0207001WL012874
|
Yalaka lakshvamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881045
|
|
YALAKA LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Macherla
|
AP-07-001-003-004/010559
()
|
0207001000NRG25290420240498836
|
29/04/2024
|
Yalaka purna chandrarao
|
0207001WL012874
|
Yalaka purna chandrarao
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881009
|
|
YALAKA PURNA CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Macherla
|
AP-07-001-003-004/010573
()
|
0207001000NRG25290420240498839
|
29/04/2024
|
Kinnera Prabhu dasu
|
0207001WL012874
|
Kinnera Prabhu dasu
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881041
|
|
KINNERA PRABUH DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Macherla
|
AP-07-001-003-004/010573
()
|
0207001000NRG25290420240498840
|
29/04/2024
|
Kinnera rangamma
|
0207001WL012874
|
Kinnera rangamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881046
|
|
Kinnera Rangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Macherla
|
AP-07-001-003-004/010577
()
|
0207001000NRG25290420240498842
|
29/04/2024
|
Peruvala lakshmi
|
0207001WL012874
|
Peruvala lakshmi
|
00468
|
UBIN0CG7046
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666881037
|
|
PERUVALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Macherla
|
AP-07-001-003-004/010610
()
|
0207001000NRG25290420240498846
|
29/04/2024
|
vijayamma
|
0207001WL012874
|
vijayamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881049
|
|
Kinnera Vijayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Macherla
|
AP-07-001-003-004/010622
()
|
0207001000NRG25290420240498851
|
29/04/2024
|
mattaplli Bhanu Sri
|
0207001WL012874
|
mattaplli Bhanu Sri
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881068
|
|
MRS MATTAPALLI BHANUSRI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Macherla
|
AP-07-001-003-004/010622
()
|
0207001000NRG25290420240498850
|
29/04/2024
|
mattaplli Brahmam
|
0207001WL012874
|
mattaplli Brahmam
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881069
|
|
MATTAPALLI BRAHMAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Macherla
|
AP-07-001-003-004/010623
()
|
0207001000NRG25290420240498853
|
29/04/2024
|
eswaramma
|
0207001WL012874
|
eswaramma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881064
|
|
MATTAPALLI ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Macherla
|
AP-07-001-003-004/010625
()
|
0207001000NRG25290420240498854
|
29/04/2024
|
Dosapati Bramham
|
0207001WL012874
|
Dosapati Bramham
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666880995
|
|
DOSAPATI BRAHMAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Macherla
|
AP-07-001-003-004/010625
()
|
0207001000NRG25290420240498855
|
29/04/2024
|
Dosapati Kallamma
|
0207001WL012874
|
Dosapati Kallamma
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666880994
|
|
Ms Dosapati Kalamma DOSAPATI
|
INDIAN BANK(607105)
|
|
181
|
Macherla
|
AP-07-001-003-004/010626
()
|
0207001000NRG25290420240498856
|
29/04/2024
|
Mattapali Kalyani
|
0207001WL012874
|
Mattapali Kalyani
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881075
|
|
MATTAPALLI KALYANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Macherla
|
AP-07-001-003-004/010626
()
|
0207001000NRG25290420240498857
|
29/04/2024
|
Mattapalli Satyanarayana
|
0207001WL012874
|
Mattapalli Satyanarayana
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881073
|
|
MR SATYANARAYANA MATTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Macherla
|
AP-07-001-003-004/050109
()
|
0207001000NRG25290420240498858
|
29/04/2024
|
ANNAPURNAMMA
|
0207001WL012874
|
ANNAPURNAMMA
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881004
|
|
CHINNI ANNAPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Macherla
|
AP-07-001-003-004/050110
()
|
0207001000NRG25290420240498859
|
29/04/2024
|
Mattapalli Mallaiah
|
0207001WL012874
|
Mattapalli Mallaiah
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881164
|
|
MATAPALLI MALLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Macherla
|
AP-07-001-003-004/050111
()
|
0207001000NRG25290420240498862
|
29/04/2024
|
Narasinga Jayamma
|
0207001WL012874
|
Narasinga Jayamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881022
|
|
NARASINGHA JAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Macherla
|
AP-07-001-003-004/050111
()
|
0207001000NRG25290420240498861
|
29/04/2024
|
Narasinga Nagaraju
|
0207001WL012874
|
Narasinga Nagaraju
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881051
|
|
MR NARASINGA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Macherla
|
AP-07-001-003-004/050112
()
|
0207001000NRG25290420240498863
|
29/04/2024
|
sarka Balaiah
|
0207001WL012874
|
sarka Balaiah
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666880992
|
|
SHARKA BALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Macherla
|
AP-07-001-003-004/050112
()
|
0207001000NRG25290420240498864
|
29/04/2024
|
sarka Saidamma
|
0207001WL012874
|
sarka Saidamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666880991
|
|
SHARKA SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Macherla
|
AP-07-001-003-004/050114
()
|
0207001000NRG25290420240498866
|
29/04/2024
|
sarka Ashok Kumar
|
0207001WL012874
|
sarka Ashok Kumar
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881055
|
|
SHARKA ASHOK KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Macherla
|
AP-07-001-003-004/050114
()
|
0207001000NRG25290420240498865
|
29/04/2024
|
sarka Padma
|
0207001WL012874
|
sarka Padma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881031
|
|
SARKA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Macherla
|
AP-07-001-003-004/050118
()
|
0207001000NRG25290420240498868
|
29/04/2024
|
bitchala Udaya Lakshmi
|
0207001WL012874
|
bitchala Udaya Lakshmi
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881043
|
|
BICHALA UDAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Macherla
|
AP-07-001-003-004/050119
()
|
0207001000NRG25290420240498869
|
29/04/2024
|
Talluri Narsamma
|
0207001WL012874
|
Talluri Narsamma
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881003
|
|
TALARI NARASAMMA
|
BANK OF INDIA(508505)
|
|
193
|
Macherla
|
AP-07-001-003-004/050129
()
|
0207001000NRG25290420240498870
|
29/04/2024
|
bichala Biksham
|
0207001WL012874
|
bichala Biksham
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881160
|
|
MR BICHHALA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Macherla
|
AP-07-001-003-004/050129
()
|
0207001000NRG25290420240498871
|
29/04/2024
|
bichala Rangamma
|
0207001WL012874
|
bichala Rangamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881189
|
|
MRS RANGAMMA BIKSHALA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Macherla
|
AP-07-001-003-004/50186
()
|
0207001000NRG25290420240498874
|
29/04/2024
|
karra Mariyamma
|
0207001WL012874
|
karra Mariyamma
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666880993
|
|
Karra Mariyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Macherla
|
AP-07-001-003-004/50186
()
|
0207001000NRG25290420240498875
|
29/04/2024
|
Karra Rangajaneyulu
|
0207001WL012874
|
Karra Rangajaneyulu
|
00468
|
UBIN0CG7046
|
1157
|
1157
|
Processed
|
05/05/2024
|
|
3666881063
|
|
KARA RANGAJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Macherla
|
AP-07-001-003-004/50189
()
|
0207001000NRG25290420240498876
|
29/04/2024
|
Bejawada Padma
|
0207001WL012874
|
Bejawada Padma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881018
|
|
BEJAVADA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Macherla
|
AP-07-001-003-004/50190
()
|
0207001000NRG25290420240498877
|
29/04/2024
|
Mattapalli Gopi Krishna
|
0207001WL012874
|
Mattapalli Gopi Krishna
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881078
|
|
MR MATTAPALLY GOPI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Macherla
|
AP-07-001-003-004/50191
()
|
0207001000NRG25290420240498880
|
29/04/2024
|
Charka Bhavani
|
0207001WL012874
|
Charka Bhavani
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Rejected
|
05/05/2024
|
|
3666881074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Macherla
|
AP-07-001-003-004/50192
()
|
0207001000NRG25290420240498882
|
29/04/2024
|
Mattapalli Naga Lakshmi
|
0207001WL012874
|
Mattapalli Naga Lakshmi
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881080
|
|
MATTAPALLI NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Macherla
|
AP-07-001-003-004/50193
()
|
0207001000NRG25290420240498883
|
29/04/2024
|
Mattapalli Pulla Rao
|
0207001WL012874
|
Mattapalli Pulla Rao
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881077
|
|
MR PULLARAO MATTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Macherla
|
AP-07-001-003-004/50195
()
|
0207001000NRG25290420240498887
|
29/04/2024
|
malleswari
|
0207001WL012874
|
malleswari
|
00468
|
UBIN0CG7046
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666881076
|
|
MRS BODDUPALLI MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Macherla
|
AP-07-001-003-004/50196
()
|
0207001000NRG25290420240498889
|
29/04/2024
|
KARPURAPU BRAHMAM
|
0207001WL012874
|
KARPURAPU BRAHMAM
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881079
|
|
KARPURAPU BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
Macherla
|
AP-07-001-003-004/50196
()
|
0207001000NRG25290420240498890
|
29/04/2024
|
NAGAMANI
|
0207001WL012874
|
NAGAMANI
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881083
|
|
KARPURAPU NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Macherla
|
AP-07-001-003-004/50198
()
|
0207001000NRG25290420240498892
|
29/04/2024
|
Sampoorna
|
0207001WL012874
|
Sampoorna
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881033
|
|
SARKA SAMPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Macherla
|
AP-07-001-003-004/50206
()
|
0207001000NRG25290420240498899
|
29/04/2024
|
atchamma
|
0207001WL012874
|
atchamma
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881061
|
|
PANDLA ATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Macherla
|
AP-07-001-003-004/50206
()
|
0207001000NRG25290420240498900
|
29/04/2024
|
chiranjeevi
|
0207001WL012874
|
chiranjeevi
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881084
|
|
PANDLA CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Macherla
|
AP-07-001-003-004/50212
()
|
0207001000NRG25290420240498906
|
29/04/2024
|
NELAPATLA BRAHMAM
|
0207001WL012874
|
NELAPATLA BRAHMAM
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881066
|
|
NELAPTLA BRHAMAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Macherla
|
AP-07-001-003-004/50212
()
|
0207001000NRG25290420240498905
|
29/04/2024
|
NELAPATLA SIREESHA
|
0207001WL012874
|
NELAPATLA SIREESHA
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881086
|
|
NELAPATLA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Macherla
|
AP-07-001-003-004/50218
()
|
0207001000NRG25290420240498912
|
29/04/2024
|
PANDLA NAGASUNITHA
|
0207001WL012874
|
PANDLA NAGASUNITHA
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881072
|
|
PANDLA NAGASUNITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Macherla
|
AP-07-001-003-004/50220
()
|
0207001000NRG25290420240498915
|
29/04/2024
|
MATTAPALLI VENKATESSWARLU
|
0207001WL012874
|
MATTAPALLI VENKATESSWARLU
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881058
|
|
MATTAPALLI VENKATESSWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Macherla
|
AP-07-001-003-004/50221
()
|
0207001000NRG25290420240498916
|
29/04/2024
|
MATTAPALLI GOPI
|
0207001WL012874
|
MATTAPALLI GOPI
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881082
|
|
MATTAPALLI GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Macherla
|
AP-07-001-003-004/50222
()
|
0207001000NRG25290420240498917
|
29/04/2024
|
MATTAPALLI NARAYANAMMA
|
0207001WL012874
|
MATTAPALLI NARAYANAMMA
|
00468
|
UBIN0CG7046
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881156
|
|
MATTAPALLI NARAYAMMA W O VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Macherla
|
AP-07-001-003-004/50234
()
|
0207001000NRG25290420240498922
|
29/04/2024
|
CHARKA PUSHPALATHA
|
0207001WL012874
|
CHARKA PUSHPALATHA
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881070
|
|
CHARKA PUSHPALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Macherla
|
AP-07-001-003-004/50237
()
|
0207001000NRG25290420240498923
|
29/04/2024
|
NARASINGA VENKATA RAMANA
|
0207001WL012874
|
NARASINGA VENKATA RAMANA
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881071
|
|
NARASINGA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Macherla
|
AP-07-001-003-004/50239
()
|
0207001000NRG25290420240498924
|
29/04/2024
|
MATTAPALLI NAGALAXMI
|
0207001WL012874
|
MATTAPALLI NAGALAXMI
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881023
|
|
MATTAPALLI NAGALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Macherla
|
AP-07-001-003-004/50240
()
|
0207001000NRG25290420240498925
|
29/04/2024
|
YALAKA GOPALAKRISHNA
|
0207001WL012874
|
YALAKA GOPALAKRISHNA
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881085
|
|
YALAKA GOPALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Macherla
|
AP-07-001-003-004/50452
()
|
0207001000NRG25290420240498926
|
29/04/2024
|
Vinukonda Ramakrishna
|
0207001WL012874
|
Vinukonda Ramakrishna
|
00468
|
UBIN0CG7046
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881081
|
|
VINUKONDA RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227026
|
227026
|
|
|
|
|
|
|
|
|
219
|
Macherla
|
AP-07-001-003-004/010131
()
|
0207001000NRG25290420240498734
|
29/04/2024
|
Mattapalli Venkatabrahmam
|
0207001WL012874
|
Mattapalli Venkatabrahmam
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881088
|
|
MR MATTUPALLI VENKATA BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Macherla
|
AP-07-001-003-004/010155
()
|
0207001000NRG25290420240498748
|
29/04/2024
|
Bichala Ramarao
|
0207001WL012874
|
Bichala Ramarao
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881087
|
|
BITCHALA RAMARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Macherla
|
AP-07-001-003-004/010157
()
|
0207001000NRG25290420240498752
|
29/04/2024
|
Lakshmi Narayana
|
0207001WL012874
|
Lakshmi Narayana
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881094
|
|
MATTAPALLI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Macherla
|
AP-07-001-003-004/010619
()
|
0207001000NRG25290420240498848
|
29/04/2024
|
Kinnera Chinna Mallaiah
|
0207001WL012874
|
Kinnera Chinna Mallaiah
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881092
|
|
KINNERA CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Macherla
|
AP-07-001-003-004/010619
()
|
0207001000NRG25290420240498849
|
29/04/2024
|
Kinnera Esteru Rani
|
0207001WL012874
|
Kinnera Esteru Rani
|
00691
|
IPOS0000001
|
1446
|
1446
|
Rejected
|
05/05/2024
|
|
3666881093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Macherla
|
AP-07-001-003-004/010623
()
|
0207001000NRG25290420240498852
|
29/04/2024
|
venkateswarlu
|
0207001WL012874
|
venkateswarlu
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881089
|
|
M VENKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Macherla
|
AP-07-001-003-004/50194
()
|
0207001000NRG25290420240498886
|
29/04/2024
|
Gali Durga Bhavani
|
0207001WL012874
|
Gali Durga Bhavani
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881096
|
|
MISS BADUGULA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Macherla
|
AP-07-001-003-004/50194
()
|
0207001000NRG25290420240498885
|
29/04/2024
|
Gali Kasaiah
|
0207001WL012874
|
Gali Kasaiah
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881095
|
|
GAALI KASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Macherla
|
AP-07-001-003-004/50202
()
|
0207001000NRG25290420240498895
|
29/04/2024
|
devendar goud
|
0207001WL012874
|
devendar goud
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881097
|
|
MADAM DEVENDAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Macherla
|
AP-07-001-003-004/50202
()
|
0207001000NRG25290420240498894
|
29/04/2024
|
lokeswari
|
0207001WL012874
|
lokeswari
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881098
|
|
MRS MADAM LOKESWARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Macherla
|
AP-07-001-003-004/50203
()
|
0207001000NRG25290420240498897
|
29/04/2024
|
konda
|
0207001WL012874
|
konda
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881090
|
|
POCHANALLA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Macherla
|
AP-07-001-003-004/50215
()
|
0207001000NRG25290420240498909
|
29/04/2024
|
POCHIMALLA SRINU
|
0207001WL012874
|
POCHIMALLA SRINU
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
05/05/2024
|
|
3666881091
|
|
POCHIMALLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Macherla
|
AP-07-001-003-004/50224
()
|
0207001000NRG25290420240498918
|
29/04/2024
|
Pandla Bhavani
|
0207001WL012874
|
Pandla Bhavani
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
05/05/2024
|
|
3666881099
|
|
PANDLA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21688
|
21688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322458
|
322458
|
|
|
|
|
|
|
|