|
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
|
Nadendla
|
AP-07-038-009-007/010293
()
|
0207038000NRG25240420240397881
|
24/04/2024
|
Sujatha
|
0207038WL010931
|
Sujatha
|
00045
|
BARB0NADEND
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999300
|
|
MRS KALANGI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nadendla
|
AP-07-038-009-007/020065
()
|
0207038000NRG25240420240398011
|
24/04/2024
|
Rojanam
|
0207038WL010931
|
Rojanam
|
00045
|
BARB0NADEND
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999299
|
|
ROJANAMMA POPURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
3
|
Nadendla
|
AP-07-038-009-007/020028
()
|
0207038000NRG25240420240397970
|
24/04/2024
|
Balaswami
|
0207038WL010931
|
Balaswami
|
00045
|
BARB0NARASA
|
168
|
168
|
Processed
|
30/04/2024
|
|
3416999345
|
|
SALLURI BALA SWAMI
|
BANK OF BARODA(606985)
|
|
4
|
Nadendla
|
AP-07-038-009-007/020042
()
|
0207038000NRG25240420240397987
|
24/04/2024
|
Marthamma
|
0207038WL010931
|
Marthamma
|
00045
|
BARB0NARASA
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999344
|
|
KALLEM MARTHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
5
|
Nadendla
|
AP-07-038-009-007/020011
()
|
0207038000NRG25240420240397954
|
24/04/2024
|
Lurdumeri
|
0207038WL010931
|
Lurdumeri
|
00048
|
BKID0005678
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999347
|
|
MERY CHEKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
6
|
Nadendla
|
AP-07-038-009-007/020014
()
|
0207038000NRG25240420240397957
|
24/04/2024
|
ANNALADASU PERSI
|
0207038WL010931
|
ANNALADASU PERSI
|
00078
|
CNRB0008696
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999356
|
|
ANNALADASU PERSI
|
CANARA BANK(508532)
|
|
7
|
Nadendla
|
AP-07-038-009-007/020036
()
|
0207038000NRG25240420240397983
|
24/04/2024
|
Raani
|
0207038WL010931
|
Raani
|
00078
|
CNRB0008696
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999355
|
|
JANGALA RANI
|
CANARA BANK(508532)
|
|
8
|
Nadendla
|
AP-07-038-009-007/020053
()
|
0207038000NRG25240420240398001
|
24/04/2024
|
Arlamma
|
0207038WL010931
|
Arlamma
|
00078
|
CNRB0008696
|
672
|
672
|
Processed
|
30/04/2024
|
|
3416999354
|
|
POPURI ARLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
9
|
Nadendla
|
AP-07-038-009-007/020034
()
|
0207038000NRG25240420240397981
|
24/04/2024
|
MUTCHU SNEHALATHA
|
0207038WL010931
|
MUTCHU SNEHALATHA
|
00089
|
CBIN0282364
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999322
|
|
Miss MUTCHU SNEHALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
10
|
Nadendla
|
AP-07-038-009-007/010303
()
|
0207038000NRG25240420240397885
|
24/04/2024
|
Manikyarao
|
0207038WL010931
|
Manikyarao
|
00089
|
CBIN0282559
|
336
|
336
|
Processed
|
30/04/2024
|
|
3416999329
|
|
MUTCHU MANIKYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nadendla
|
AP-07-038-009-007/020021
()
|
0207038000NRG25240420240397964
|
24/04/2024
|
Rojanam
|
0207038WL010931
|
Rojanam
|
00089
|
CBIN0282559
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999326
|
|
Mrs DARLA ROJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nadendla
|
AP-07-038-009-007/020029
()
|
0207038000NRG25240420240397973
|
24/04/2024
|
Jojimma
|
0207038WL010931
|
Jojimma
|
00089
|
CBIN0282559
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999330
|
|
Mrs KATTAM JOJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nadendla
|
AP-07-038-009-007/020032
()
|
0207038000NRG25240420240397975
|
24/04/2024
|
Alfons
|
0207038WL010931
|
Alfons
|
00089
|
CBIN0282559
|
504
|
504
|
Processed
|
30/04/2024
|
|
3416999318
|
|
Mr NELAPATI ALAPANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
Nadendla
|
AP-07-038-009-007/020056
()
|
0207038000NRG25240420240398003
|
24/04/2024
|
Poppuri Anthaiah
|
0207038WL010931
|
Poppuri Anthaiah
|
00176
|
IDIB000N014
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999348
|
|
POPURI ANTHONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nadendla
|
AP-07-038-009-007/020066
()
|
0207038000NRG25240420240398012
|
24/04/2024
|
Sivaiah
|
0207038WL010931
|
Sivaiah
|
00176
|
IDIB000N014
|
1008
|
1008
|
Processed
|
01/05/2024
|
|
3416999357
|
|
Mr SIVAIAH DARLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
16
|
Nadendla
|
AP-07-038-009-007/020050
()
|
0207038000NRG25240420240397996
|
24/04/2024
|
Indira
|
0207038WL010931
|
Indira
|
00177
|
IOBA0003186
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999313
|
|
POPURI INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Nadendla
|
AP-07-038-009-007/020060
()
|
0207038000NRG25240420240398008
|
24/04/2024
|
Anasurya
|
0207038WL010931
|
Anasurya
|
00177
|
IOBA0003186
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999312
|
|
BOLLA ANASURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
18
|
Nadendla
|
AP-07-038-009-007/020016
()
|
0207038000NRG25240420240397959
|
24/04/2024
|
Lurdhamma
|
0207038WL010931
|
Lurdhamma
|
00415
|
SBIN0000884
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999333
|
|
MRS LURDHUMMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nadendla
|
AP-07-038-009-007/020023
()
|
0207038000NRG25240420240397965
|
24/04/2024
|
Prakasam
|
0207038WL010931
|
Prakasam
|
00415
|
SBIN0000884
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999303
|
|
MR PRAKASHAM KONDRU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nadendla
|
AP-07-038-009-007/020037
()
|
0207038000NRG25240420240397984
|
24/04/2024
|
Annamma
|
0207038WL010931
|
Annamma
|
00415
|
SBIN0000884
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999338
|
|
MRS ANNAMMA SAKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nadendla
|
AP-07-038-009-007/020040
()
|
0207038000NRG25240420240397985
|
24/04/2024
|
Kiran Kumar
|
0207038WL010931
|
Kiran Kumar
|
00415
|
SBIN0000884
|
672
|
672
|
Processed
|
30/04/2024
|
|
3416999314
|
|
MUCHU KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nadendla
|
AP-07-038-009-007/020048
()
|
0207038000NRG25240420240397993
|
24/04/2024
|
Balashouri
|
0207038WL010931
|
Balashouri
|
00415
|
SBIN0000884
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999335
|
|
MR DARLA BALASHOWRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nadendla
|
AP-07-038-009-007/020057
()
|
0207038000NRG25240420240398005
|
24/04/2024
|
Darla Manikya Rao
|
0207038WL010931
|
Darla Manikya Rao
|
00415
|
SBIN0000884
|
336
|
336
|
Processed
|
30/04/2024
|
|
3416999320
|
|
DARLA JOJI MANIKYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nadendla
|
AP-07-038-009-007/020063
()
|
0207038000NRG25240420240398009
|
24/04/2024
|
Pramila
|
0207038WL010931
|
Pramila
|
00415
|
SBIN0000884
|
336
|
336
|
Processed
|
30/04/2024
|
|
3416999332
|
|
MRS PRAMILA CHINTHAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
25
|
Nadendla
|
AP-07-038-009-007/010293
()
|
0207038000NRG25240420240397880
|
24/04/2024
|
Srinu
|
0207038WL010931
|
Srinu
|
00415
|
SBIN0001952
|
672
|
672
|
Processed
|
30/04/2024
|
|
3416999340
|
|
MR KALANGI SRINU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nadendla
|
AP-07-038-009-007/010298
()
|
0207038000NRG25240420240397883
|
24/04/2024
|
Arlaiah
|
0207038WL010931
|
Arlaiah
|
00415
|
SBIN0001952
|
504
|
504
|
Processed
|
30/04/2024
|
|
3416999341
|
|
MR KALANGI ARLAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nadendla
|
AP-07-038-009-007/010298
()
|
0207038000NRG25240420240397884
|
24/04/2024
|
Lurdu Meri
|
0207038WL010931
|
Lurdu Meri
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999323
|
|
KALANGI LURDU MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nadendla
|
AP-07-038-009-007/020007
()
|
0207038000NRG25240420240397951
|
24/04/2024
|
Mariyadasu
|
0207038WL010931
|
Mariyadasu
|
00415
|
SBIN0001952
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999342
|
|
MRS MARIYADASU DARLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nadendla
|
AP-07-038-009-007/020013
()
|
0207038000NRG25240420240397955
|
24/04/2024
|
Susmitha
|
0207038WL010931
|
Susmitha
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999307
|
|
MRS MATHANGI VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nadendla
|
AP-07-038-009-007/020016
()
|
0207038000NRG25240420240397958
|
24/04/2024
|
Pitarpal
|
0207038WL010931
|
Pitarpal
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999325
|
|
MR KATTA PETER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nadendla
|
AP-07-038-009-007/020017
()
|
0207038000NRG25240420240397960
|
24/04/2024
|
Merilu
|
0207038WL010931
|
Merilu
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999331
|
|
MRS KALANGI MERILU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nadendla
|
AP-07-038-009-007/020020
()
|
0207038000NRG25240420240397963
|
24/04/2024
|
Kumari
|
0207038WL010931
|
Kumari
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999306
|
|
MRS VASIMALLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nadendla
|
AP-07-038-009-007/020023
()
|
0207038000NRG25240420240397966
|
24/04/2024
|
Shouramma
|
0207038WL010931
|
Shouramma
|
00415
|
SBIN0001952
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999324
|
|
MRS KONDRU SOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nadendla
|
AP-07-038-009-007/020024
()
|
0207038000NRG25240420240397967
|
24/04/2024
|
Miduthuri Josmeri
|
0207038WL010931
|
Miduthuri Josmeri
|
00415
|
SBIN0001952
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999336
|
|
MRS MIDUTHURI JOSE MERY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nadendla
|
AP-07-038-009-007/020026
()
|
0207038000NRG25240420240397968
|
24/04/2024
|
Sundar Rao
|
0207038WL010931
|
Sundar Rao
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999337
|
|
MR KATTA SUNDHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nadendla
|
AP-07-038-009-007/020026
()
|
0207038000NRG25240420240397969
|
24/04/2024
|
Yesumma
|
0207038WL010931
|
Yesumma
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999311
|
|
MS EASAMMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nadendla
|
AP-07-038-009-007/020028
()
|
0207038000NRG25240420240397971
|
24/04/2024
|
Raani
|
0207038WL010931
|
Raani
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999317
|
|
MRS RANI SALURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nadendla
|
AP-07-038-009-007/020033
()
|
0207038000NRG25240420240397978
|
24/04/2024
|
Nirmala
|
0207038WL010931
|
Nirmala
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999328
|
|
MS DARLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nadendla
|
AP-07-038-009-007/020033
()
|
0207038000NRG25240420240397977
|
24/04/2024
|
Sambaiah
|
0207038WL010931
|
Sambaiah
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999339
|
|
MR SAMBAIAH DARLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nadendla
|
AP-07-038-009-007/020034
()
|
0207038000NRG25240420240397979
|
24/04/2024
|
Shourilu
|
0207038WL010931
|
Shourilu
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999305
|
|
MRS SOWREELU DARLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nadendla
|
AP-07-038-009-007/020035
()
|
0207038000NRG25240420240397982
|
24/04/2024
|
Rojamma
|
0207038WL010931
|
Rojamma
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999309
|
|
MRS ROJAMMA DARLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nadendla
|
AP-07-038-009-007/020042
()
|
0207038000NRG25240420240397986
|
24/04/2024
|
Santharao
|
0207038WL010931
|
Santharao
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999298
|
|
MR KALLAM SANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nadendla
|
AP-07-038-009-007/020046
()
|
0207038000NRG25240420240397992
|
24/04/2024
|
Anthonamma
|
0207038WL010931
|
Anthonamma
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999334
|
|
MRS POPURI ANTONAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nadendla
|
AP-07-038-009-007/020048
()
|
0207038000NRG25240420240397994
|
24/04/2024
|
Annameri
|
0207038WL010931
|
Annameri
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999319
|
|
MRS ANNAMERILU DARLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nadendla
|
AP-07-038-009-007/020052
()
|
0207038000NRG25240420240397997
|
24/04/2024
|
Baalaiah
|
0207038WL010931
|
Baalaiah
|
00415
|
SBIN0001952
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999308
|
|
MR POPURI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nadendla
|
AP-07-038-009-007/020056
()
|
0207038000NRG25240420240398004
|
24/04/2024
|
Aalphonsu
|
0207038WL010931
|
Aalphonsu
|
00415
|
SBIN0001952
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999321
|
|
MRS POPURI ALPANSU LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20664
|
20664
|
|
|
|
|
|
|
|
|
47
|
Nadendla
|
AP-07-038-009-007/020004
()
|
0207038000NRG25240420240397949
|
24/04/2024
|
Chiranjivi
|
0207038WL010931
|
Chiranjivi
|
00415
|
SBIN0004825
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999327
|
|
MR CHIRANJEEVI KATTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nadendla
|
AP-07-038-009-007/020004
()
|
0207038000NRG25240420240397950
|
24/04/2024
|
Jyothi
|
0207038WL010931
|
Jyothi
|
00415
|
SBIN0004825
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999304
|
|
MRS KATTA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nadendla
|
AP-07-038-009-007/020008
()
|
0207038000NRG25240420240397953
|
24/04/2024
|
Mariyamma
|
0207038WL010931
|
Mariyamma
|
00415
|
SBIN0004825
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999315
|
|
MRS KONDRU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nadendla
|
AP-07-038-009-007/020052
()
|
0207038000NRG25240420240397998
|
24/04/2024
|
Renuka
|
0207038WL010931
|
Renuka
|
00415
|
SBIN0004825
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999310
|
|
MR RENUKA POPURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nadendla
|
AP-07-038-009-007/020066
()
|
0207038000NRG25240420240398013
|
24/04/2024
|
Enyasamma
|
0207038WL010931
|
Enyasamma
|
00415
|
SBIN0004825
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999316
|
|
DARLA INNESYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
52
|
Nadendla
|
AP-07-038-009-007/020031
()
|
0207038000NRG25240420240397974
|
24/04/2024
|
Swarupa
|
0207038WL010931
|
Swarupa
|
00437
|
TMBL0000386
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999343
|
|
SWARUPA GODHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
53
|
Nadendla
|
AP-07-038-009-007/020008
()
|
0207038000NRG25240420240397952
|
24/04/2024
|
Kishor
|
0207038WL010931
|
Kishor
|
00468
|
UBIN0560987
|
672
|
672
|
Processed
|
30/04/2024
|
|
3416999296
|
|
KONDRU KISHOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Nadendla
|
AP-07-038-009-007/020014
()
|
0207038000NRG25240420240397956
|
24/04/2024
|
Raani
|
0207038WL010931
|
Raani
|
00468
|
UBIN0560987
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999288
|
|
ANNALADASU DASU RANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Nadendla
|
AP-07-038-009-007/020018
()
|
0207038000NRG25240420240397961
|
24/04/2024
|
Thamasamma
|
0207038WL010931
|
Thamasamma
|
00468
|
UBIN0560987
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999291
|
|
SANKURI TAMASAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Nadendla
|
AP-07-038-009-007/020043
()
|
0207038000NRG25240420240397988
|
24/04/2024
|
Innaiah
|
0207038WL010931
|
Innaiah
|
00468
|
UBIN0560987
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999294
|
|
KATTA INNAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Nadendla
|
AP-07-038-009-007/020043
()
|
0207038000NRG25240420240397989
|
24/04/2024
|
Raajamma
|
0207038WL010931
|
Raajamma
|
00468
|
UBIN0560987
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999292
|
|
KATTA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Nadendla
|
AP-07-038-009-007/020056
()
|
0207038000NRG25240420240398002
|
24/04/2024
|
Esteraani
|
0207038WL010931
|
Esteraani
|
00468
|
UBIN0560987
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999301
|
|
POPURI ESTHERI RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
59
|
Nadendla
|
AP-07-038-009-007/010296
()
|
0207038000NRG25240420240397882
|
24/04/2024
|
Sankuri Mariyamma
|
0207038WL010931
|
Sankuri Mariyamma
|
00468
|
UBIN0803812
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999290
|
|
SANKURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Nadendla
|
AP-07-038-009-007/010752
()
|
0207038000NRG25240420240397937
|
24/04/2024
|
DARALA LURDU RAJU
|
0207038WL010931
|
DARALA LURDU RAJU
|
00468
|
UBIN0803812
|
1008
|
1008
|
Rejected
|
04/05/2024
|
|
3416999295
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Nadendla
|
AP-07-038-009-007/020032
()
|
0207038000NRG25240420240397976
|
24/04/2024
|
Raajamma
|
0207038WL010931
|
Raajamma
|
00468
|
UBIN0803812
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999293
|
|
NELAPATI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Nadendla
|
AP-07-038-009-007/020044
()
|
0207038000NRG25240420240397990
|
24/04/2024
|
Desintha
|
0207038WL010931
|
Desintha
|
00468
|
UBIN0803812
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999287
|
|
ANNALADASU JASINTHA LTI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Nadendla
|
AP-07-038-009-007/020050
()
|
0207038000NRG25240420240397995
|
24/04/2024
|
Bagyamma
|
0207038WL010931
|
Bagyamma
|
00468
|
UBIN0803812
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999289
|
|
POPURI KOTIBHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nadendla
|
AP-07-038-009-007/020065
()
|
0207038000NRG25240420240398010
|
24/04/2024
|
Chinnabbai
|
0207038WL010931
|
Chinnabbai
|
00468
|
UBIN0803812
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999297
|
|
POPURI CHINNABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
65
|
Nadendla
|
AP-07-038-009-007/020034
()
|
0207038000NRG25240420240397980
|
24/04/2024
|
Rayanna
|
0207038WL010931
|
Rayanna
|
00468
|
UBIN0912255
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999302
|
|
DARLA ANIL KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Nadendla
|
AP-07-038-009-007/020057
()
|
0207038000NRG25240420240398006
|
24/04/2024
|
Jos Meri
|
0207038WL010931
|
Jos Meri
|
00468
|
UBIN0912255
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416999346
|
|
DARLA JOSPIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
67
|
Nadendla
|
AP-07-038-009-007/020018
()
|
0207038000NRG25240420240397962
|
24/04/2024
|
Nagaraju
|
0207038WL010931
|
Nagaraju
|
00468
|
UBIN0CG7719
|
672
|
672
|
Processed
|
30/04/2024
|
|
3416999349
|
|
SANKURI NAGARAJU
|
CANARA BANK(508532)
|
|
68
|
Nadendla
|
AP-07-038-009-007/020028
()
|
0207038000NRG25240420240397972
|
24/04/2024
|
SALURI RAVI KUMAR
|
0207038WL010931
|
SALURI RAVI KUMAR
|
00468
|
UBIN0CG7719
|
168
|
168
|
Processed
|
30/04/2024
|
|
3416999352
|
|
SALURI RAVI KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Nadendla
|
AP-07-038-009-007/020053
()
|
0207038000NRG25240420240398000
|
24/04/2024
|
Raayappa
|
0207038WL010931
|
Raayappa
|
00468
|
UBIN0CG7719
|
672
|
672
|
Processed
|
30/04/2024
|
|
3416999351
|
|
POPURI RAYAPPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Nadendla
|
AP-07-038-009-007/020060
()
|
0207038000NRG25240420240398007
|
24/04/2024
|
Balayya
|
0207038WL010931
|
Balayya
|
00468
|
UBIN0CG7719
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999350
|
|
BOLLA BALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
71
|
Nadendla
|
AP-07-038-009-007/020046
()
|
0207038000NRG25240420240397991
|
24/04/2024
|
Jojiiah
|
0207038WL010931
|
Jojiiah
|
00468
|
UBIN0CG7999
|
336
|
336
|
Processed
|
30/04/2024
|
|
3416999353
|
|
Mr popuri
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
72
|
Nadendla
|
AP-07-038-009-007/020052
()
|
0207038000NRG25240420240397999
|
24/04/2024
|
P Manisekhar
|
0207038WL010931
|
P Manisekhar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3416999286
|
|
POPURI MANISEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62664
|
62664
|
|
|
|
|
|
|
|