|
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
|
Amaravathi
|
AP-07-009-014-014/020014
()
|
0207009000NRG25200420240233837
|
22/04/2024
|
Mariyamma
|
0207009WL007878
|
Mariyamma
|
00177
|
IOBA0000657
|
544
|
544
|
Processed
|
29/04/2024
|
|
3374198146
|
|
Mrs CHILAKA MARIYAMMA
|
INDIAN BANK(607105)
|
|
2
|
Amaravathi
|
AP-07-009-014-014/020372
()
|
0207009000NRG25200420240233841
|
22/04/2024
|
CHILAKA SUVARTHA
|
0207009WL007880
|
CHILAKA SUVARTHA
|
00177
|
IOBA0000657
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3374198147
|
|
CHILAKA SUVARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
3
|
Amaravathi
|
AP-07-009-010-011/011019
()
|
0207009000NRG25210420240237559
|
22/04/2024
|
bala sri
|
0207009WL008110
|
bala sri
|
00409
|
SIBL0000378
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198148
|
|
BATTU BALA SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
Amaravathi
|
AP-07-009-010-011/11198
()
|
0207009000NRG25210420240237748
|
22/04/2024
|
SALI SUPRIYA
|
0207009WL008112
|
SALI SUPRIYA
|
00415
|
SBIN0000882
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198155
|
|
MISS SALI SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
Amaravathi
|
AP-07-009-007-009/010178
()
|
0207009000NRG25220420240263152
|
22/04/2024
|
Kumari
|
0207009WL008682
|
Kumari
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198173
|
|
MRS KUMARI VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amaravathi
|
AP-07-009-007-009/010178
()
|
0207009000NRG25220420240263151
|
22/04/2024
|
Siva Nagaraju
|
0207009WL008682
|
Siva Nagaraju
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198170
|
|
VALLABHANENI SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Amaravathi
|
AP-07-009-007-009/010179
()
|
0207009000NRG25220420240263154
|
22/04/2024
|
Ramadevi
|
0207009WL008682
|
Ramadevi
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198165
|
|
MRS VALLABHANENI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amaravathi
|
AP-07-009-007-009/010179
()
|
0207009000NRG25220420240263153
|
22/04/2024
|
Tirupata Rao
|
0207009WL008682
|
Tirupata Rao
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198158
|
|
MR TIRUPATHI RAAO VALLBHANENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amaravathi
|
AP-07-009-007-009/010182
()
|
0207009000NRG25220420240263156
|
22/04/2024
|
Anjana Devi
|
0207009WL008682
|
Anjana Devi
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198168
|
|
MRS NADAKUDURU ANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amaravathi
|
AP-07-009-007-009/010428
()
|
0207009000NRG25220420240263157
|
22/04/2024
|
Srinivasarao
|
0207009WL008682
|
Srinivasarao
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198174
|
|
NADAKUDURU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Amaravathi
|
AP-07-009-007-009/010428
()
|
0207009000NRG25220420240263158
|
22/04/2024
|
Venkateshwaramma
|
0207009WL008682
|
Venkateshwaramma
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198153
|
|
MRS NADAKUDURU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amaravathi
|
AP-07-009-007-009/010445
()
|
0207009000NRG25220420240263162
|
22/04/2024
|
Ramadevi
|
0207009WL008682
|
Ramadevi
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198154
|
|
MR NADAKUDURU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amaravathi
|
AP-07-009-007-009/010977
()
|
0207009000NRG25220420240263200
|
22/04/2024
|
bhulakshmi
|
0207009WL008682
|
bhulakshmi
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198161
|
|
VALLABHANENI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Amaravathi
|
AP-07-009-007-009/010977
()
|
0207009000NRG25220420240263199
|
22/04/2024
|
nagaraju
|
0207009WL008682
|
nagaraju
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198166
|
|
MR VALLABHANENI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amaravathi
|
AP-07-009-007-009/011067
()
|
0207009000NRG25220420240263210
|
22/04/2024
|
Srilakshmi
|
0207009WL008682
|
Srilakshmi
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198167
|
|
VALLABHANENI SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Amaravathi
|
AP-07-009-007-009/011105
()
|
0207009000NRG25220420240263211
|
22/04/2024
|
Kumari
|
0207009WL008682
|
Kumari
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198157
|
|
MRS KUMARI NADAKUDURU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amaravathi
|
AP-07-009-007-009/011248
()
|
0207009000NRG25220420240263221
|
22/04/2024
|
subbarao
|
0207009WL008682
|
subbarao
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198150
|
|
VALLABHANENI SUBBA RAO VALLABHANENI KOTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amaravathi
|
AP-07-009-007-009/011324
()
|
0207009000NRG25220420240263226
|
22/04/2024
|
Lakshmi
|
0207009WL008682
|
Lakshmi
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198151
|
|
KANCHARLA LAKSHMI WO VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amaravathi
|
AP-07-009-007-009/011324
()
|
0207009000NRG25220420240263225
|
22/04/2024
|
Venkatarao
|
0207009WL008682
|
Venkatarao
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198171
|
|
MR KANCHARLA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amaravathi
|
AP-07-009-007-009/011351
()
|
0207009000NRG25220420240263229
|
22/04/2024
|
umadevi
|
0207009WL008682
|
umadevi
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198152
|
|
VALLABANENI UMADEVI
|
UCO BANK(607066)
|
|
21
|
Amaravathi
|
AP-07-009-007-009/011357
()
|
0207009000NRG25220420240263236
|
22/04/2024
|
dhana lakshmi
|
0207009WL008682
|
dhana lakshmi
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198172
|
|
MRS DHANALAKSHMI NADAKUDURU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amaravathi
|
AP-07-009-007-009/011357
()
|
0207009000NRG25220420240263235
|
22/04/2024
|
raghava raju
|
0207009WL008682
|
raghava raju
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198149
|
|
NADAKUDURU RAGHAVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amaravathi
|
AP-07-009-007-009/011389
()
|
0207009000NRG25220420240263242
|
22/04/2024
|
sesha kumari
|
0207009WL008682
|
sesha kumari
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198164
|
|
MR NADAKUDITI SESHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amaravathi
|
AP-07-009-007-009/011389
()
|
0207009000NRG25220420240263243
|
22/04/2024
|
tiirumala raju
|
0207009WL008682
|
tiirumala raju
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198162
|
|
MR NADAKUDITI THIRUMALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amaravathi
|
AP-07-009-007-009/011437
()
|
0207009000NRG25220420240263245
|
22/04/2024
|
BHAGYARAJU
|
0207009WL008682
|
BHAGYARAJU
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198163
|
|
MR VALLABHANENI BHAGYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amaravathi
|
AP-07-009-007-009/011437
()
|
0207009000NRG25220420240263246
|
22/04/2024
|
LALITHA DEVI
|
0207009WL008682
|
LALITHA DEVI
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198175
|
|
MRS VALLABHANENI LALITHADEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Amaravathi
|
AP-07-009-007-009/011544
()
|
0207009000NRG25220420240263252
|
22/04/2024
|
Nagalakshmi
|
0207009WL008682
|
Nagalakshmi
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198160
|
|
MS PONAMALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Amaravathi
|
AP-07-009-007-009/011545
()
|
0207009000NRG25220420240263253
|
22/04/2024
|
Nageswaramma
|
0207009WL008682
|
Nageswaramma
|
00415
|
SBIN0005644
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198159
|
|
MRS PONAMALA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amaravathi
|
AP-07-009-010-011/010622
()
|
0207009000NRG25210420240237719
|
22/04/2024
|
Krishna
|
0207009WL008112
|
Krishna
|
00415
|
SBIN0005644
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198156
|
|
MR KASIMALA SIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
30
|
Amaravathi
|
AP-07-009-010-011/11196
()
|
0207009000NRG25210420240237567
|
22/04/2024
|
BANDAVIRAMAM HARIKA
|
0207009WL008110
|
BANDAVIRAMAM HARIKA
|
00415
|
SBIN0014964
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198169
|
|
MISS BANDHAVIRAMAM HARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
31
|
Amaravathi
|
AP-07-009-007-009/010182
()
|
0207009000NRG25220420240263155
|
22/04/2024
|
Tirupati Rao
|
0207009WL008682
|
Tirupati Rao
|
00415
|
SBIN0021858
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198177
|
|
Mr NADAKUDURU TIRUPATARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
32
|
Amaravathi
|
AP-07-009-007-009/011204
()
|
0207009000NRG25220420240263219
|
22/04/2024
|
Gangadhararao
|
0207009WL008682
|
Gangadhararao
|
00415
|
SBIN0021858
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3374198176
|
|
MR LANKE GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
33
|
Amaravathi
|
AP-07-009-010-011/010202
()
|
0207009000NRG25210420240237535
|
22/04/2024
|
Salman Raju
|
0207009WL008110
|
Salman Raju
|
00468
|
UBIN0575895
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198178
|
|
DEVARAPALLI SALMANRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
34
|
Amaravathi
|
AP-07-009-010-011/010001
()
|
0207009000NRG25210420240237509
|
22/04/2024
|
Koteswaramma
|
0207009WL008110
|
Koteswaramma
|
00468
|
UBIN0800091
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198030
|
|
CHEVURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Amaravathi
|
AP-07-009-010-011/010091
()
|
0207009000NRG25210420240237520
|
22/04/2024
|
Latha
|
0207009WL008110
|
Latha
|
00468
|
UBIN0800091
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198139
|
|
NANDURI LATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-014-014/020067
()
|
0207009000NRG25200420240233842
|
22/04/2024
|
Sudha
|
0207009WL007881
|
Sudha
|
00468
|
UBIN0800091
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3374198029
|
|
CHILKA SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4782
|
4782
|
|
|
|
|
|
|
|
|
37
|
Amaravathi
|
AP-07-009-010-011/11105
()
|
0207009000NRG25210420240237738
|
22/04/2024
|
Gangolu Chinna Papaiah
|
0207009WL008112
|
Gangolu Chinna Papaiah
|
00468
|
UBIN0803251
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198099
|
|
GANGOLU CHINNA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Amaravathi
|
AP-07-009-010-011/11105
()
|
0207009000NRG25210420240237739
|
22/04/2024
|
Gangolu Rajini
|
0207009WL008112
|
Gangolu Rajini
|
00468
|
UBIN0803251
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198031
|
|
JALADI RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
39
|
Amaravathi
|
AP-07-009-010-011/010001
()
|
0207009000NRG25210420240237508
|
22/04/2024
|
krishna
|
0207009WL008110
|
krishna
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198046
|
|
INDLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-010-011/010001
()
|
0207009000NRG25210420240237510
|
22/04/2024
|
Venkayamma
|
0207009WL008110
|
Venkayamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198044
|
|
INDLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amaravathi
|
AP-07-009-010-011/010002
()
|
0207009000NRG25210420240237511
|
22/04/2024
|
Mastanamma
|
0207009WL008110
|
Mastanamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198043
|
|
MELIKA MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Amaravathi
|
AP-07-009-010-011/010003
()
|
0207009000NRG25210420240237512
|
22/04/2024
|
Kalagayya
|
0207009WL008110
|
Kalagayya
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198137
|
|
POTLURI BABU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amaravathi
|
AP-07-009-010-011/010003
()
|
0207009000NRG25210420240237513
|
22/04/2024
|
Malleswari
|
0207009WL008110
|
Malleswari
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198118
|
|
POTLURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amaravathi
|
AP-07-009-010-011/010011
()
|
0207009000NRG25210420240237515
|
22/04/2024
|
Anjali
|
0207009WL008110
|
Anjali
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198109
|
|
MELIKA ANJALI8
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amaravathi
|
AP-07-009-010-011/010011
()
|
0207009000NRG25210420240237514
|
22/04/2024
|
Mutyam
|
0207009WL008110
|
Mutyam
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198070
|
|
MELIKA MUTYAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Amaravathi
|
AP-07-009-010-011/010049
()
|
0207009000NRG25210420240237517
|
22/04/2024
|
Chinnammayi
|
0207009WL008110
|
Chinnammayi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198061
|
|
JUJJAVARAPU CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Amaravathi
|
AP-07-009-010-011/010049
()
|
0207009000NRG25210420240237516
|
22/04/2024
|
Jakobu
|
0207009WL008110
|
Jakobu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198079
|
|
Mr JUJJAVARAPU JAKOB
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
48
|
Amaravathi
|
AP-07-009-010-011/010054
()
|
0207009000NRG25210420240237518
|
22/04/2024
|
Bhavani
|
0207009WL008110
|
Bhavani
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198065
|
|
MEKALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Amaravathi
|
AP-07-009-010-011/010091
()
|
0207009000NRG25210420240237519
|
22/04/2024
|
Daaveedu
|
0207009WL008110
|
Daaveedu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198125
|
|
NANDURI DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amaravathi
|
AP-07-009-010-011/010099
()
|
0207009000NRG25210420240237522
|
22/04/2024
|
Papa
|
0207009WL008110
|
Papa
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198095
|
|
NANDURI PAPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amaravathi
|
AP-07-009-010-011/010099
()
|
0207009000NRG25210420240237521
|
22/04/2024
|
Rosayya
|
0207009WL008110
|
Rosayya
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198032
|
|
NANDURI ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Amaravathi
|
AP-07-009-010-011/010101
()
|
0207009000NRG25210420240237524
|
22/04/2024
|
Koteswara Rao
|
0207009WL008110
|
Koteswara Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198108
|
|
NANDURI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amaravathi
|
AP-07-009-010-011/010101
()
|
0207009000NRG25210420240237523
|
22/04/2024
|
koteswaramma
|
0207009WL008110
|
koteswaramma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198076
|
|
NANDURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amaravathi
|
AP-07-009-010-011/010112
()
|
0207009000NRG25210420240237525
|
22/04/2024
|
Peetar Pal
|
0207009WL008110
|
Peetar Pal
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198069
|
|
NANDURI PETERPAUL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amaravathi
|
AP-07-009-010-011/010112
()
|
0207009000NRG25210420240237526
|
22/04/2024
|
Satyavathi
|
0207009WL008110
|
Satyavathi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198045
|
|
NANDURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amaravathi
|
AP-07-009-010-011/010114
()
|
0207009000NRG25210420240237527
|
22/04/2024
|
Krupamma
|
0207009WL008110
|
Krupamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198123
|
|
NANDURI KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Amaravathi
|
AP-07-009-010-011/010119
()
|
0207009000NRG25210420240237528
|
22/04/2024
|
Santamma
|
0207009WL008110
|
Santamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198054
|
|
NANDURI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Amaravathi
|
AP-07-009-010-011/010121
()
|
0207009000NRG25210420240237529
|
22/04/2024
|
Nagendram
|
0207009WL008110
|
Nagendram
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198055
|
|
NANDURI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Amaravathi
|
AP-07-009-010-011/010142
()
|
0207009000NRG25210420240237531
|
22/04/2024
|
Naga Rani
|
0207009WL008110
|
Naga Rani
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198058
|
|
GANDRALA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amaravathi
|
AP-07-009-010-011/010142
()
|
0207009000NRG25210420240237530
|
22/04/2024
|
Soureelu
|
0207009WL008110
|
Soureelu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198056
|
|
GANDRALA SOWRILU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Amaravathi
|
AP-07-009-010-011/010143
()
|
0207009000NRG25210420240237533
|
22/04/2024
|
Mariyamma
|
0207009WL008110
|
Mariyamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198059
|
|
GANDRALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amaravathi
|
AP-07-009-010-011/010143
()
|
0207009000NRG25210420240237532
|
22/04/2024
|
Nageswara Rao
|
0207009WL008110
|
Nageswara Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198033
|
|
GANDRALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amaravathi
|
AP-07-009-010-011/010166
()
|
0207009000NRG25210420240237534
|
22/04/2024
|
Nagendramma
|
0207009WL008110
|
Nagendramma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198042
|
|
NANDURI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amaravathi
|
AP-07-009-010-011/010198
()
|
0207009000NRG25210420240237689
|
22/04/2024
|
Pichamma
|
0207009WL008112
|
Pichamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198120
|
|
SANGA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amaravathi
|
AP-07-009-010-011/010200
()
|
0207009000NRG25210420240237690
|
22/04/2024
|
Sundaramma
|
0207009WL008112
|
Sundaramma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198089
|
|
BATTU SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Amaravathi
|
AP-07-009-010-011/010202
()
|
0207009000NRG25210420240237536
|
22/04/2024
|
Sujata
|
0207009WL008110
|
Sujata
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198091
|
|
DEVARAPALLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Amaravathi
|
AP-07-009-010-011/010214
()
|
0207009000NRG25210420240237692
|
22/04/2024
|
Annamma
|
0207009WL008112
|
Annamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198129
|
|
GANGOLU ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Amaravathi
|
AP-07-009-010-011/010214
()
|
0207009000NRG25210420240237691
|
22/04/2024
|
Daniyelu
|
0207009WL008112
|
Daniyelu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198100
|
|
GANGOLU DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Amaravathi
|
AP-07-009-010-011/010225
()
|
0207009000NRG25210420240237537
|
22/04/2024
|
China Koteswara Rao
|
0207009WL008110
|
China Koteswara Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198116
|
|
BATTU CHINNA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Amaravathi
|
AP-07-009-010-011/010225
()
|
0207009000NRG25210420240237538
|
22/04/2024
|
Suvartha
|
0207009WL008110
|
Suvartha
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198068
|
|
BATTU SUVARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Amaravathi
|
AP-07-009-010-011/010226
()
|
0207009000NRG25210420240237693
|
22/04/2024
|
Fatima rani
|
0207009WL008112
|
Fatima rani
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198113
|
|
MADDU FATHIMA RANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amaravathi
|
AP-07-009-010-011/010229
()
|
0207009000NRG25210420240237694
|
22/04/2024
|
Prabhudasu
|
0207009WL008112
|
Prabhudasu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198064
|
|
SAVALA PRABU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Amaravathi
|
AP-07-009-010-011/010229
()
|
0207009000NRG25210420240237695
|
22/04/2024
|
Yesumariyamma
|
0207009WL008112
|
Yesumariyamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198063
|
|
SAVALA YESU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Amaravathi
|
AP-07-009-010-011/010230
()
|
0207009000NRG25210420240237696
|
22/04/2024
|
Dorneesu
|
0207009WL008112
|
Dorneesu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198073
|
|
Mr GANGOLU Jornesu
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
75
|
Amaravathi
|
AP-07-009-010-011/010245
()
|
0207009000NRG25210420240237697
|
22/04/2024
|
Koteswara Rao
|
0207009WL008112
|
Koteswara Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198105
|
|
PALUKURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amaravathi
|
AP-07-009-010-011/010245
()
|
0207009000NRG25210420240237698
|
22/04/2024
|
Vajram
|
0207009WL008112
|
Vajram
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198067
|
|
PALUKURI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amaravathi
|
AP-07-009-010-011/010272
()
|
0207009000NRG25210420240237699
|
22/04/2024
|
Ravi Kumar
|
0207009WL008112
|
Ravi Kumar
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198072
|
|
PALUKURI RAVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amaravathi
|
AP-07-009-010-011/010294
()
|
0207009000NRG25210420240237700
|
22/04/2024
|
GANGOLU SRINU
|
0207009WL008112
|
GANGOLU SRINU
|
00468
|
UBIN0805971
|
1620
|
1620
|
Rejected
|
29/04/2024
|
|
3374198037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Amaravathi
|
AP-07-009-010-011/010303
()
|
0207009000NRG25210420240237701
|
22/04/2024
|
SANAM RAMARAO
|
0207009WL008112
|
SANAM RAMARAO
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198144
|
|
MR SANAM RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Amaravathi
|
AP-07-009-010-011/010307
()
|
0207009000NRG25210420240237703
|
22/04/2024
|
Bullammayi
|
0207009WL008112
|
Bullammayi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198133
|
|
SAVALA BULLIAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amaravathi
|
AP-07-009-010-011/010307
()
|
0207009000NRG25210420240237702
|
22/04/2024
|
Swamy
|
0207009WL008112
|
Swamy
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198075
|
|
SAVALA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amaravathi
|
AP-07-009-010-011/010308
()
|
0207009000NRG25210420240237705
|
22/04/2024
|
GANGOLU MARIYAMMA
|
0207009WL008112
|
GANGOLU MARIYAMMA
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198053
|
|
GANGOLU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amaravathi
|
AP-07-009-010-011/010308
()
|
0207009000NRG25210420240237704
|
22/04/2024
|
Venkateswarla Rao
|
0207009WL008112
|
Venkateswarla Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198039
|
|
GANGOLU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amaravathi
|
AP-07-009-010-011/010309
()
|
0207009000NRG25210420240237706
|
22/04/2024
|
Bhagyamma
|
0207009WL008112
|
Bhagyamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198096
|
|
JAKULLA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Amaravathi
|
AP-07-009-010-011/010310
()
|
0207009000NRG25210420240237707
|
22/04/2024
|
Kotamma
|
0207009WL008112
|
Kotamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198101
|
|
GANGOLU KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amaravathi
|
AP-07-009-010-011/010325
()
|
0207009000NRG25210420240237708
|
22/04/2024
|
Aarlamma
|
0207009WL008112
|
Aarlamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198048
|
|
MADDU ARLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Amaravathi
|
AP-07-009-010-011/010327
()
|
0207009000NRG25210420240237709
|
22/04/2024
|
Prakasamma
|
0207009WL008112
|
Prakasamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198135
|
|
BANDALA PRAKASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Amaravathi
|
AP-07-009-010-011/010332
()
|
0207009000NRG25210420240237710
|
22/04/2024
|
Lurthamma
|
0207009WL008112
|
Lurthamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198040
|
|
KUMMARI LURDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amaravathi
|
AP-07-009-010-011/010338
()
|
0207009000NRG25210420240237711
|
22/04/2024
|
Vijayababu
|
0207009WL008112
|
Vijayababu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198132
|
|
TURAKA VIJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Amaravathi
|
AP-07-009-010-011/010340
()
|
0207009000NRG25210420240237713
|
22/04/2024
|
Bullammayi
|
0207009WL008112
|
Bullammayi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198080
|
|
KASIMALA BULLAMMAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amaravathi
|
AP-07-009-010-011/010340
()
|
0207009000NRG25210420240237712
|
22/04/2024
|
China Chenchu
|
0207009WL008112
|
China Chenchu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198034
|
|
Mr KASIMALA CHINNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
92
|
Amaravathi
|
AP-07-009-010-011/010341
()
|
0207009000NRG25210420240237714
|
22/04/2024
|
Desinta
|
0207009WL008112
|
Desinta
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198128
|
|
BATTU DESHINTA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amaravathi
|
AP-07-009-010-011/010343
()
|
0207009000NRG25210420240237715
|
22/04/2024
|
Padma
|
0207009WL008112
|
Padma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198127
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Amaravathi
|
AP-07-009-010-011/010345
()
|
0207009000NRG25210420240237716
|
22/04/2024
|
Subba Nagulu
|
0207009WL008112
|
Subba Nagulu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198119
|
|
ASODI SUBBA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Amaravathi
|
AP-07-009-010-011/010345
()
|
0207009000NRG25210420240237717
|
22/04/2024
|
Sudha Rani
|
0207009WL008112
|
Sudha Rani
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198084
|
|
ASADI SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amaravathi
|
AP-07-009-010-011/010494
()
|
0207009000NRG25210420240237539
|
22/04/2024
|
Bhagyamma
|
0207009WL008110
|
Bhagyamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198136
|
|
GANDRALA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Amaravathi
|
AP-07-009-010-011/010496
()
|
0207009000NRG25210420240237540
|
22/04/2024
|
GANDRALA ISMAEL
|
0207009WL008110
|
GANDRALA ISMAEL
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198134
|
|
GANDRALA ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
98
|
Amaravathi
|
AP-07-009-010-011/010496
()
|
0207009000NRG25210420240237541
|
22/04/2024
|
Merimma
|
0207009WL008110
|
Merimma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198102
|
|
GANDRA MERY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Amaravathi
|
AP-07-009-010-011/010539
()
|
0207009000NRG25210420240237543
|
22/04/2024
|
Emelamma
|
0207009WL008110
|
Emelamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198143
|
|
NANDURI EMELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Amaravathi
|
AP-07-009-010-011/010539
()
|
0207009000NRG25210420240237542
|
22/04/2024
|
Paramaiah
|
0207009WL008110
|
Paramaiah
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198078
|
|
NANDURI PARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Amaravathi
|
AP-07-009-010-011/010610
()
|
0207009000NRG25210420240237718
|
22/04/2024
|
Aantonu
|
0207009WL008112
|
Aantonu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198050
|
|
PALUKURI ANTHONI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Amaravathi
|
AP-07-009-010-011/010625
()
|
0207009000NRG25210420240237720
|
22/04/2024
|
Bullabbai
|
0207009WL008112
|
Bullabbai
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198112
|
|
KASIMALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Amaravathi
|
AP-07-009-010-011/010625
()
|
0207009000NRG25210420240237721
|
22/04/2024
|
Mariyamma
|
0207009WL008112
|
Mariyamma
|
00468
|
UBIN0805971
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374198041
|
|
KASIMALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Amaravathi
|
AP-07-009-010-011/010633
()
|
0207009000NRG25210420240237722
|
22/04/2024
|
KUMMARI MARIYANNA
|
0207009WL008112
|
KUMMARI MARIYANNA
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198057
|
|
Mr KUMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
105
|
Amaravathi
|
AP-07-009-010-011/010633
()
|
0207009000NRG25210420240237723
|
22/04/2024
|
Venkata Ramma
|
0207009WL008112
|
Venkata Ramma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198131
|
|
KUMMARI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Amaravathi
|
AP-07-009-010-011/010634
()
|
0207009000NRG25210420240237724
|
22/04/2024
|
SONGA SUNEETHA
|
0207009WL008112
|
SONGA SUNEETHA
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198066
|
|
SONGA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Amaravathi
|
AP-07-009-010-011/010648
()
|
0207009000NRG25210420240237726
|
22/04/2024
|
Meri
|
0207009WL008112
|
Meri
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198114
|
|
SARIGALA MERI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Amaravathi
|
AP-07-009-010-011/010648
()
|
0207009000NRG25210420240237725
|
22/04/2024
|
Ramesh
|
0207009WL008112
|
Ramesh
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198074
|
|
SARIGALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Amaravathi
|
AP-07-009-010-011/010655
()
|
0207009000NRG25210420240237727
|
22/04/2024
|
Nirmala
|
0207009WL008112
|
Nirmala
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198107
|
|
KASIMALLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Amaravathi
|
AP-07-009-010-011/010660
()
|
0207009000NRG25210420240237728
|
22/04/2024
|
Renuka
|
0207009WL008112
|
Renuka
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198062
|
|
SONGA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Amaravathi
|
AP-07-009-010-011/010662
()
|
0207009000NRG25210420240237729
|
22/04/2024
|
Rani
|
0207009WL008112
|
Rani
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198121
|
|
SONGA RANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Amaravathi
|
AP-07-009-010-011/010665
()
|
0207009000NRG25210420240237730
|
22/04/2024
|
Anuradha
|
0207009WL008112
|
Anuradha
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198052
|
|
KARRI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Amaravathi
|
AP-07-009-010-011/010667
()
|
0207009000NRG25210420240237731
|
22/04/2024
|
Swarna Kumari
|
0207009WL008112
|
Swarna Kumari
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198038
|
|
GANGOLU SWARNAMARY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Amaravathi
|
AP-07-009-010-011/010720
()
|
0207009000NRG25210420240237732
|
22/04/2024
|
Raghavamma
|
0207009WL008112
|
Raghavamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198085
|
|
KASIMALA RAGAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Amaravathi
|
AP-07-009-010-011/010739
()
|
0207009000NRG25210420240237544
|
22/04/2024
|
Mariyamma
|
0207009WL008110
|
Mariyamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198103
|
|
NANDURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Amaravathi
|
AP-07-009-010-011/010744
()
|
0207009000NRG25210420240237545
|
22/04/2024
|
Apparao
|
0207009WL008110
|
Apparao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198077
|
|
NANDURI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Amaravathi
|
AP-07-009-010-011/010744
()
|
0207009000NRG25210420240237546
|
22/04/2024
|
Vijaya Kumari
|
0207009WL008110
|
Vijaya Kumari
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198126
|
|
NANDURI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Amaravathi
|
AP-07-009-010-011/010754
()
|
0207009000NRG25210420240237547
|
22/04/2024
|
Chalapathi Rao
|
0207009WL008110
|
Chalapathi Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198051
|
|
Mr KOTA CHALAPATI RAO
|
INDIAN BANK(607105)
|
|
119
|
Amaravathi
|
AP-07-009-010-011/010754
()
|
0207009000NRG25210420240237548
|
22/04/2024
|
Chinnammayi
|
0207009WL008110
|
Chinnammayi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198071
|
|
Mrs KOTA CHINNAMMAI
|
INDIAN BANK(607105)
|
|
120
|
Amaravathi
|
AP-07-009-010-011/010770
()
|
0207009000NRG25210420240237733
|
22/04/2024
|
salomi
|
0207009WL008112
|
salomi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198097
|
|
GANGOLU SALOMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Amaravathi
|
AP-07-009-010-011/010792
()
|
0207009000NRG25210420240237550
|
22/04/2024
|
Chinnammayi
|
0207009WL008110
|
Chinnammayi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198090
|
|
KASIMALA CHINNAMAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Amaravathi
|
AP-07-009-010-011/010792
()
|
0207009000NRG25210420240237549
|
22/04/2024
|
KASIMALA RAYAPPA
|
0207009WL008110
|
KASIMALA RAYAPPA
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198035
|
|
KASIMALA RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Amaravathi
|
AP-07-009-010-011/010808
()
|
0207009000NRG25210420240237552
|
22/04/2024
|
DASARI SOBHARANI
|
0207009WL008110
|
DASARI SOBHARANI
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198087
|
|
DASARI SHOBHA RANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Amaravathi
|
AP-07-009-010-011/010808
()
|
0207009000NRG25210420240237551
|
22/04/2024
|
suman
|
0207009WL008110
|
suman
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198086
|
|
DASARI SUMAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
Amaravathi
|
AP-07-009-010-011/010813
()
|
0207009000NRG25210420240237554
|
22/04/2024
|
Aruna
|
0207009WL008110
|
Aruna
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198088
|
|
GANDRALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Amaravathi
|
AP-07-009-010-011/010813
()
|
0207009000NRG25210420240237553
|
22/04/2024
|
Ramesh
|
0207009WL008110
|
Ramesh
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198117
|
|
GANDRALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Amaravathi
|
AP-07-009-010-011/010827
()
|
0207009000NRG25210420240237555
|
22/04/2024
|
Jems
|
0207009WL008110
|
Jems
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198081
|
|
NANDURI JAMES
|
UNION BANK OF INDIA(508500)
|
|
128
|
Amaravathi
|
AP-07-009-010-011/010827
()
|
0207009000NRG25210420240237556
|
22/04/2024
|
NANDURI ESTERURANI
|
0207009WL008110
|
NANDURI ESTERURANI
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198093
|
|
NANDURI ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Amaravathi
|
AP-07-009-010-011/010834
()
|
0207009000NRG25210420240237557
|
22/04/2024
|
Parisuddam
|
0207009WL008110
|
Parisuddam
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198094
|
|
NANDURI PARISHUDDAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
Amaravathi
|
AP-07-009-010-011/010853
()
|
0207009000NRG25210420240237734
|
22/04/2024
|
Sivaparvathi
|
0207009WL008112
|
Sivaparvathi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198047
|
|
KUMMARI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Amaravathi
|
AP-07-009-010-011/010917
()
|
0207009000NRG25210420240237558
|
22/04/2024
|
SaaMbaabu
|
0207009WL008110
|
SaaMbaabu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198106
|
|
GARNIPUDI SYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Amaravathi
|
AP-07-009-010-011/010983
()
|
0207009000NRG25210420240237735
|
22/04/2024
|
Kumari
|
0207009WL008112
|
Kumari
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198060
|
|
Mrs KUMMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
133
|
Amaravathi
|
AP-07-009-010-011/010999
()
|
0207009000NRG25210420240237736
|
22/04/2024
|
Prakasamma
|
0207009WL008112
|
Prakasamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198111
|
|
K AKSHAYA BMMG KASIMALLA PRAKASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Amaravathi
|
AP-07-009-010-011/011008
()
|
0207009000NRG25210420240237737
|
22/04/2024
|
suramma
|
0207009WL008112
|
suramma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198098
|
|
KASIMALA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Amaravathi
|
AP-07-009-010-011/011022
()
|
0207009000NRG25210420240237560
|
22/04/2024
|
KOTESWARA RAO
|
0207009WL008110
|
KOTESWARA RAO
|
00468
|
UBIN0805971
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374198115
|
|
KUMMARI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Amaravathi
|
AP-07-009-010-011/011022
()
|
0207009000NRG25210420240237561
|
22/04/2024
|
KUMMARI SANDHYA
|
0207009WL008110
|
KUMMARI SANDHYA
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198083
|
|
SANAM SANDHYA AMBEDKAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
Amaravathi
|
AP-07-009-010-011/011026
()
|
0207009000NRG25210420240237563
|
22/04/2024
|
DIVYA
|
0207009WL008110
|
DIVYA
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198142
|
|
NANDURI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Amaravathi
|
AP-07-009-010-011/011026
()
|
0207009000NRG25210420240237562
|
22/04/2024
|
SRINIVASA RAO
|
0207009WL008110
|
SRINIVASA RAO
|
00468
|
UBIN0805971
|
1620
|
1620
|
Rejected
|
29/04/2024
|
|
3374198092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Amaravathi
|
AP-07-009-010-011/011027
()
|
0207009000NRG25210420240237565
|
22/04/2024
|
LAKSHMI
|
0207009WL008110
|
LAKSHMI
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198110
|
|
Mrs LAKSHMI NANDURI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Amaravathi
|
AP-07-009-010-011/011027
()
|
0207009000NRG25210420240237564
|
22/04/2024
|
VENKATESWARLU
|
0207009WL008110
|
VENKATESWARLU
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198122
|
|
MR NANDURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Amaravathi
|
AP-07-009-010-011/11106
()
|
0207009000NRG25210420240237740
|
22/04/2024
|
Gangolu Ramulu
|
0207009WL008112
|
Gangolu Ramulu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198036
|
|
GANGOLU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Amaravathi
|
AP-07-009-010-011/11138
()
|
0207009000NRG25210420240237741
|
22/04/2024
|
Kasimala Nani
|
0207009WL008112
|
Kasimala Nani
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198140
|
|
KASIMALA NANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Amaravathi
|
AP-07-009-010-011/11139
()
|
0207009000NRG25210420240237742
|
22/04/2024
|
Gangolu Suresh
|
0207009WL008112
|
Gangolu Suresh
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198130
|
|
GANGOLU SURESH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Amaravathi
|
AP-07-009-010-011/11141
()
|
0207009000NRG25210420240237743
|
22/04/2024
|
Kasimala Aruna
|
0207009WL008112
|
Kasimala Aruna
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198104
|
|
KASIMALLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Amaravathi
|
AP-07-009-010-011/11148
()
|
0207009000NRG25210420240237566
|
22/04/2024
|
BANDAVIRAMAM TIRUMALA RAO
|
0207009WL008110
|
BANDAVIRAMAM TIRUMALA RAO
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198138
|
|
BANDAVIRAMAM TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Amaravathi
|
AP-07-009-010-011/11153
()
|
0207009000NRG25210420240237744
|
22/04/2024
|
KUMMARI MARIYA DASU
|
0207009WL008112
|
KUMMARI MARIYA DASU
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198082
|
|
KUMMARI MARIYA DASU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Amaravathi
|
AP-07-009-010-011/11170
()
|
0207009000NRG25210420240237745
|
22/04/2024
|
KASIMALLA NAGAMMA
|
0207009WL008112
|
KASIMALLA NAGAMMA
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198049
|
|
KASIMALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Amaravathi
|
AP-07-009-010-011/11176
()
|
0207009000NRG25210420240237746
|
22/04/2024
|
DODDA RAMADEVI
|
0207009WL008112
|
DODDA RAMADEVI
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198145
|
|
DODDA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Amaravathi
|
AP-07-009-010-011/11177
()
|
0207009000NRG25210420240237747
|
22/04/2024
|
GUDIMETLA UMADEVI
|
0207009WL008112
|
GUDIMETLA UMADEVI
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374198141
|
|
GUDIMETLA UMADEVI
|
AXIS BANK(607153)
|
|
150
|
Amaravathi
|
AP-07-009-014-014/020014
()
|
0207009000NRG25200420240233836
|
22/04/2024
|
CHILAKA SIVAIAH
|
0207009WL007878
|
CHILAKA SIVAIAH
|
00468
|
UBIN0805971
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3374198124
|
|
CHILAKA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180912
|
180912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237898
|
237898
|
|
|
|
|
|
|
|