Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201035_090524APB_FTO_48082
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 Kanchili AP-01-035-016-028/010180
(KATTIVARAM) 		0201035000NRG25080520241577770 09/05/2024 Jayamma 0201035WL032684 Jayamma 00078 CNRB0005737 1450 1450 Processed 15/05/2024 4051808419 KORADA JAYA CANARA BANK(508532)
2 Kanchili AP-01-035-017-028/040494
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591432 09/05/2024 Dillamma 0201035WL033206 Dillamma 00078 CNRB0005737 1254 1254 Processed 15/05/2024 4051808425 TANDLI DHILLAMMA CANARA BANK(508532)
3 Kanchili AP-01-035-017-028/060006
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591528 09/05/2024 Puniyavati 0201035WL033206 Puniyavati 00078 CNRB0005737 1254 1254 Processed 15/05/2024 4051808423 Mrs NARTHU PUNYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Kanchili AP-01-035-017-028/060024
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591534 09/05/2024 Haimavathi 0201035WL033206 Haimavathi 00078 CNRB0005737 252 252 Processed 15/05/2024 4051808421 PARRI HYMAVATHI CANARA BANK(508532)
5 Kanchili AP-01-035-017-028/070002
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591541 09/05/2024 Balamma 0201035WL033206 Balamma 00078 CNRB0005737 1256 1256 Processed 15/05/2024 4051808426 SAMALLA BALAMMA CANARA BANK(508532)
6 Kanchili AP-01-035-017-028/070003
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591542 09/05/2024 Savitri 0201035WL033206 Savitri 00078 CNRB0005737 1004 1004 Processed 15/05/2024 4051808424 Mrs Nartu Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Kanchili AP-01-035-017-028/070019
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591543 09/05/2024 kanchana 0201035WL033206 kanchana 00078 CNRB0005737 1256 1256 Processed 15/05/2024 4051808422 BENDALAM KANCHANA CANARA BANK(508532)
8 Kanchili AP-01-035-030-058/040050
(SASANAM) 		0201035000NRG25090520241607197 09/05/2024 chiranjeevi 0201035WL033443 chiranjeevi 00078 CNRB0005737 1542 1542 Processed 15/05/2024 4051808420 PERADA CHIRANJEEVI UNION BANK OF INDIA(508500)
SubTotal 9268 9268
9 Kanchili AP-01-035-002-002/010032
(BHYRIPURAM) 		0201035000NRG25090520241592482 09/05/2024 Varalakshmi 0201035WL033229 Varalakshmi 00415 SBIN0000964 1255 1255 Processed 15/05/2024 4051808365 Mrs THAMMIREDY VARAKLXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kanchili AP-01-035-002-002/010042
(BHYRIPURAM) 		0201035000NRG25090520241592484 09/05/2024 Seetha 0201035WL033229 Seetha 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808384 Mrs MULI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kanchili AP-01-035-002-002/010111
(BHYRIPURAM) 		0201035000NRG25090520241592489 09/05/2024 Janikamma 0201035WL033229 Janikamma 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808382 Mrs VASETTI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kanchili AP-01-035-002-002/010120
(BHYRIPURAM) 		0201035000NRG25090520241592491 09/05/2024 Neela 0201035WL033229 Neela 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808377 Mrs GANNI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Kanchili AP-01-035-002-002/010121
(BHYRIPURAM) 		0201035000NRG25090520241592492 09/05/2024 Kesavarao 0201035WL033229 Kesavarao 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808358 MR GURRU KESAVA RAO STATE BANK OF INDIA(508548)
14 Kanchili AP-01-035-002-002/010144
(BHYRIPURAM) 		0201035000NRG25090520241592494 09/05/2024 Sasi 0201035WL033229 Sasi 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808364 Mrs MULI SASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Kanchili AP-01-035-002-002/010146
(BHYRIPURAM) 		0201035000NRG25090520241592495 09/05/2024 Narayana 0201035WL033229 Narayana 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808387 MR NARAYANA SITCHULA STATE BANK OF INDIA(508548)
16 Kanchili AP-01-035-002-002/010197
(BHYRIPURAM) 		0201035000NRG25090520241592497 09/05/2024 Kumari 0201035WL033229 Kumari 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808375 Mrs GANNI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Kanchili AP-01-035-002-002/010199
(BHYRIPURAM) 		0201035000NRG25090520241592498 09/05/2024 damayanti 0201035WL033229 damayanti 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808380 MRS DAMAYANTI GANDHAM STATE BANK OF INDIA(508548)
18 Kanchili AP-01-035-002-002/010204
(BHYRIPURAM) 		0201035000NRG25090520241592499 09/05/2024 kamala 0201035WL033229 kamala 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808374 Mrs MULI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Kanchili AP-01-035-002-002/010205
(BHYRIPURAM) 		0201035000NRG25090520241592500 09/05/2024 syamala 0201035WL033229 syamala 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808403 Mrs MADESI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Kanchili AP-01-035-002-002/010209
(BHYRIPURAM) 		0201035000NRG25090520241592504 09/05/2024 urvasi 0201035WL033229 urvasi 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808386 Mrs GANNI URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Kanchili AP-01-035-002-002/010211
(BHYRIPURAM) 		0201035000NRG25090520241592506 09/05/2024 padmavati 0201035WL033229 padmavati 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808381 MS PADMAVATHI KOLA STATE BANK OF INDIA(508548)
22 Kanchili AP-01-035-002-002/010212
(BHYRIPURAM) 		0201035000NRG25090520241592507 09/05/2024 bhanu 0201035WL033229 bhanu 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808361 Mr GANNI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Kanchili AP-01-035-002-002/010218
(BHYRIPURAM) 		0201035000NRG25090520241592508 09/05/2024 mohini 0201035WL033229 mohini 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808376 Mrs MALLAPUREDDI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Kanchili AP-01-035-002-002/010224
(BHYRIPURAM) 		0201035000NRG25090520241592509 09/05/2024 haravati 0201035WL033229 haravati 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808379 MRS ARAVATHI GURRU STATE BANK OF INDIA(508548)
25 Kanchili AP-01-035-002-002/010226
(BHYRIPURAM) 		0201035000NRG25090520241592511 09/05/2024 kamalamma 0201035WL033229 kamalamma 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808372 Mrs LINGAM KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Kanchili AP-01-035-002-002/010227
(BHYRIPURAM) 		0201035000NRG25090520241592512 09/05/2024 tulasamma 0201035WL033229 tulasamma 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808402 MR UMAPATI JINNURU MRS TULASAMMA JINNURU STATE BANK OF INDIA(508548)
27 Kanchili AP-01-035-002-002/010228
(BHYRIPURAM) 		0201035000NRG25090520241592513 09/05/2024 varalakshmi 0201035WL033229 varalakshmi 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808343 VARALAKSHMI KALLA STATE BANK OF INDIA(508548)
28 Kanchili AP-01-035-002-002/010231
(BHYRIPURAM) 		0201035000NRG25090520241592514 09/05/2024 bangari 0201035WL033229 bangari 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808344 Mrs LOPINTI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Kanchili AP-01-035-002-002/010236
(BHYRIPURAM) 		0201035000NRG25090520241592516 09/05/2024 lolamma 0201035WL033229 lolamma 00415 SBIN0000964 1255 1255 Processed 15/05/2024 4051808406 Mrs GANNI LOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Kanchili AP-01-035-002-002/010240
(BHYRIPURAM) 		0201035000NRG25090520241592517 09/05/2024 sujatha 0201035WL033229 sujatha 00415 SBIN0000964 1255 1255 Processed 15/05/2024 4051808378 MRS SUJATHA MADESI STATE BANK OF INDIA(508548)
31 Kanchili AP-01-035-002-002/010249
(BHYRIPURAM) 		0201035000NRG25090520241592522 09/05/2024 ganga 0201035WL033229 ganga 00415 SBIN0000964 1255 1255 Processed 15/05/2024 4051808360 Mrs JUNNURU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Kanchili AP-01-035-002-002/010262
(BHYRIPURAM) 		0201035000NRG25090520241592524 09/05/2024 seethamma 0201035WL033229 seethamma 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808362 MRS TEPPALA SEETAMMA STATE BANK OF INDIA(508548)
33 Kanchili AP-01-035-002-002/010278
(BHYRIPURAM) 		0201035000NRG25090520241592531 09/05/2024 mohini 0201035WL033229 mohini 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808359 MRS MOHINI ALLU STATE BANK OF INDIA(508548)
34 Kanchili AP-01-035-002-002/010299
(BHYRIPURAM) 		0201035000NRG25090520241592541 09/05/2024 Dudulu 0201035WL033229 Dudulu 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808385 MRS DUDILU GANDHAM STATE BANK OF INDIA(508548)
35 Kanchili AP-01-035-002-002/10380
(BHYRIPURAM) 		0201035000NRG25090520241592556 09/05/2024 Hemalatha Neyyila 0201035WL033229 Hemalatha Neyyila 00415 SBIN0000964 1506 1506 Processed 15/05/2024 4051808383 Mrs NAYYALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Kanchili AP-01-035-013-025/010111
(AMPURAM) 		0201035000NRG25090520241594425 09/05/2024 EDURI JAGANNAYAKULU 0201035WL033275 EDURI JAGANNAYAKULU 00415 SBIN0000964 1364 1364 Processed 15/05/2024 4051808368 MR EDURI JAGANNAYAKULU STATE BANK OF INDIA(508548)
37 Kanchili AP-01-035-015-027/010091
(MAKARAMPURAM) 		0201035000NRG25090520241587985 09/05/2024 NIMMADA VENKATARAO 0201035WL033066 NIMMADA VENKATARAO 00415 SBIN0000964 900 900 Processed 15/05/2024 4051808396 NIMMADA VENKATA RAO UNION BANK OF INDIA(508500)
38 Kanchili AP-01-035-015-027/010427
(MAKARAMPURAM) 		0201035000NRG25090520241587988 09/05/2024 Rajeswari 0201035WL033068 Rajeswari 00415 SBIN0000964 900 900 Processed 15/05/2024 4051808371 MR RAJESWARI LAMMATA STATE BANK OF INDIA(508548)
39 Kanchili AP-01-035-016-028/010154
(KATTIVARAM) 		0201035000NRG25090520241616546 09/05/2024 Jaya 0201035WL033565 Jaya 00415 SBIN0000964 2100 2100 Processed 15/05/2024 4051808369 MADDILI LOLAMMA CANARA BANK(508532)
40 Kanchili AP-01-035-016-028/010270
(KATTIVARAM) 		0201035000NRG25080520241577793 09/05/2024 Saraswathi 0201035WL032684 Saraswathi 00415 SBIN0000964 1450 1450 Processed 15/05/2024 4051808388 Mrs MALLARPU SARASWATI W O BHASKER RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Kanchili AP-01-035-017-028/040494
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591433 09/05/2024 dhuryodhana 0201035WL033206 dhuryodhana 00415 SBIN0000964 1254 1254 Processed 15/05/2024 4051808363 MR TANDLI DURYODHANA STATE BANK OF INDIA(508548)
42 Kanchili AP-01-035-017-028/060006
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591529 09/05/2024 mohanarao 0201035WL033206 mohanarao 00415 SBIN0000964 1260 1260 Processed 15/05/2024 4051808392 MR MOHAN RAO NARTU STATE BANK OF INDIA(508548)
43 Kanchili AP-01-035-018-030/010089
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607262 09/05/2024 DHILLI RAO YERRA 0201035WL033444 DHILLI RAO YERRA 00415 SBIN0000964 1335 1335 Processed 15/05/2024 4051808366 MR DHILLI RAO YERRA STATE BANK OF INDIA(508548)
44 Kanchili AP-01-035-018-030/030102
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607363 09/05/2024 P KONTHARI 0201035WL033444 P KONTHARI 00415 SBIN0000964 1068 1068 Processed 15/05/2024 4051808367 MR PAILA KAMESH STATE BANK OF INDIA(508548)
45 Kanchili AP-01-035-023-049/050024
(MANDAPALLE) 		0201035000NRG25090520241597456 09/05/2024 Harikrishna 0201035WL033337 Harikrishna 00415 SBIN0000964 1161 1161 Processed 15/05/2024 4051808413 MR PUDIYA HARIKRISHNA STATE BANK OF INDIA(508548)
46 Kanchili AP-01-035-030-058/020146
(SASANAM) 		0201035000NRG25090520241607081 09/05/2024 Shokunthala Behara 0201035WL033443 Shokunthala Behara 00415 SBIN0000964 1290 1290 Processed 15/05/2024 4051808415 SHOKUNTHALA BEHERA UNION BANK OF INDIA(508500)
47 Kanchili AP-01-035-030-058/020168
(SASANAM) 		0201035000NRG25090520241607096 09/05/2024 GELLI BEHARA 0201035WL033443 GELLI BEHARA 00415 SBIN0000964 1290 1290 Processed 15/05/2024 4051808417 GELLI BEHARA UNION BANK OF INDIA(508500)
48 Kanchili AP-01-035-030-058/020250
(SASANAM) 		0201035000NRG25090520241607117 09/05/2024 Vijaya 0201035WL033443 Vijaya 00415 SBIN0000964 1032 1032 Processed 15/05/2024 4051808408 KUNDITRI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kanchili AP-01-035-030-058/030012
(SASANAM) 		0201035000NRG25090520241607188 09/05/2024 Jayalakshmi 0201035WL033443 Jayalakshmi 00415 SBIN0000964 1535 1535 Processed 15/05/2024 4051808370 MRS YAVVARI JAYALAKSHMI STATE BANK OF INDIA(508548)
50 Kanchili AP-01-035-030-058/040032
(SASANAM) 		0201035000NRG25090520241611400 09/05/2024 Jyoti 0201035WL033477 Jyoti 00415 SBIN0000964 1531 1531 Processed 15/05/2024 4051808391 MARLA JYOTHI UNION BANK OF INDIA(508500)
51 Kanchili AP-01-035-030-058/040066
(SASANAM) 		0201035000NRG25090520241611423 09/05/2024 KORIBILLI GANESH 0201035WL033477 KORIBILLI GANESH 00415 SBIN0000964 1292 1292 Processed 15/05/2024 4051808351 MR KORIBILLI GANESH STATE BANK OF INDIA(508548)
52 Kanchili AP-01-035-030-058/040099
(SASANAM) 		0201035000NRG25090520241611441 09/05/2024 Bagyalakshmi 0201035WL033477 Bagyalakshmi 00415 SBIN0000964 1287 1287 Processed 15/05/2024 4051808373 BHAGYALAKSHMI YARRA STATE BANK OF INDIA(508548)
53 Kanchili AP-01-035-030-058/040188
(SASANAM) 		0201035000NRG25090520241611469 09/05/2024 DUNNA KRISHNARAO 0201035WL033477 DUNNA KRISHNARAO 00415 SBIN0000964 1540 1540 Processed 15/05/2024 4051808345 DUNNA KRISHNA RAO STATE BANK OF INDIA(508548)
54 Kanchili AP-01-035-030-058/040203
(SASANAM) 		0201035000NRG25090520241611471 09/05/2024 KORIBILLI CHAMANTHI 0201035WL033477 KORIBILLI CHAMANTHI 00415 SBIN0000964 1540 1540 Processed 15/05/2024 4051808416 KORIBILLI CHAMANTI UNION BANK OF INDIA(508500)
55 Kanchili AP-01-035-030-058/40325
(SASANAM) 		0201035000NRG25090520241611505 09/05/2024 CHELLURU DHANALAKSHMI 0201035WL033477 CHELLURU DHANALAKSHMI 00415 SBIN0000964 1025 1025 Processed 15/05/2024 4051808414 MRS CHELLURU DHANALAKSHMI STATE BANK OF INDIA(508548)
56 Kanchili AP-01-035-030-058/40331
(SASANAM) 		0201035000NRG25090520241611507 09/05/2024 GARA YOGESWARI 0201035WL033477 GARA YOGESWARI 00415 SBIN0000964 1282 1282 Processed 15/05/2024 4051808418 GARA YOGESWARI UNION BANK OF INDIA(508500)
SubTotal 67094 67094
57 Kanchili AP-01-035-030-058/020394
(SASANAM) 		0201035000NRG25090520241607172 09/05/2024 harikrishna 0201035WL033443 harikrishna 00415 SBIN0002695 1625 1625 Processed 15/05/2024 4051808389 MR HARIKRISHNA VISANASI STATE BANK OF INDIA(508548)
58 Kanchili AP-01-035-030-058/040136
(SASANAM) 		0201035000NRG25090520241611456 09/05/2024 srinivasarao 0201035WL033477 srinivasarao 00415 SBIN0002695 1529 1529 Processed 15/05/2024 4051808348 MR DUNNA SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 3154 3154
59 Kanchili AP-01-035-017-028/070021
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591544 09/05/2024 chandramma 0201035WL033206 chandramma 00415 SBIN0008820 753 753 Processed 15/05/2024 4051808399 MRS NARTHU CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 753 753
60 Kanchili AP-01-035-002-002/010115
(BHYRIPURAM) 		0201035000NRG25090520241592490 09/05/2024 Jaya 0201035WL033229 Jaya 00415 SBIN0015709 1506 1506 Processed 15/05/2024 4051808401 Mrs NAGARAMPALLI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Kanchili AP-01-035-002-002/010206
(BHYRIPURAM) 		0201035000NRG25090520241592501 09/05/2024 kumari 0201035WL033229 kumari 00415 SBIN0015709 1506 1506 Processed 15/05/2024 4051808405 MRS GANNI KUMARI STATE BANK OF INDIA(508548)
62 Kanchili AP-01-035-002-002/010235
(BHYRIPURAM) 		0201035000NRG25090520241592515 09/05/2024 lalitha 0201035WL033229 lalitha 00415 SBIN0015709 1506 1506 Processed 15/05/2024 4051808350 Mrs YANDRAPATI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Kanchili AP-01-035-002-002/010242
(BHYRIPURAM) 		0201035000NRG25090520241592519 09/05/2024 sasirekha 0201035WL033229 sasirekha 00415 SBIN0015709 1506 1506 Processed 15/05/2024 4051808400 Mrs GUNISETTI SASIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Kanchili AP-01-035-002-002/010248
(BHYRIPURAM) 		0201035000NRG25090520241592520 09/05/2024 jogarao 0201035WL033229 jogarao 00415 SBIN0015709 1506 1506 Processed 15/05/2024 4051808404 MR YANDRAPATI JOGARAO STATE BANK OF INDIA(508548)
65 Kanchili AP-01-035-002-002/010273
(BHYRIPURAM) 		0201035000NRG25090520241592529 09/05/2024 parvathi 0201035WL033229 parvathi 00415 SBIN0015709 1506 1506 Processed 15/05/2024 4051808390 MRS BALLA PARVATHI STATE BANK OF INDIA(508548)
66 Kanchili AP-01-035-002-002/010316
(BHYRIPURAM) 		0201035000NRG25090520241592542 09/05/2024 Sulochana 0201035WL033229 Sulochana 00415 SBIN0015709 1506 1506 Processed 15/05/2024 4051808411 MRS MAMIDIPILLI SULOCHANA STATE BANK OF INDIA(508548)
67 Kanchili AP-01-035-013-025/10237
(AMPURAM) 		0201035000NRG25090520241594470 09/05/2024 JEERU DHRMA REEDY 0201035WL033275 JEERU DHRMA REEDY 00415 SBIN0015709 1091 1091 Processed 15/05/2024 4051808398 MR JEERU DHARMA REDDY STATE BANK OF INDIA(508548)
68 Kanchili AP-01-035-015-027/010215
(MAKARAMPURAM) 		0201035000NRG25090520241588032 09/05/2024 Lakshmikantam 0201035WL033073 Lakshmikantam 00415 SBIN0015709 900 900 Processed 15/05/2024 4051808393 MRS VAJJA LAXMIKANTHAM STATE BANK OF INDIA(508548)
69 Kanchili AP-01-035-015-027/030155
(MAKARAMPURAM) 		0201035000NRG25090520241588035 09/05/2024 Lakshmi 0201035WL033075 Lakshmi 00415 SBIN0015709 900 900 Processed 15/05/2024 4051808407 Mrs NOUPADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Kanchili AP-01-035-015-027/10447
(MAKARAMPURAM) 		0201035000NRG25090520241587990 09/05/2024 CHERUKUPALLI MAMMY 0201035WL033070 CHERUKUPALLI MAMMY 00415 SBIN0015709 900 900 Processed 15/05/2024 4051808349 MRS CHERUKUPALLI MAMMY STATE BANK OF INDIA(508548)
71 Kanchili AP-01-035-016-028/010065
(KATTIVARAM) 		0201035000NRG25080520241577741 09/05/2024 MADDILI KAMALA 0201035WL032684 MADDILI KAMALA 00415 SBIN0015709 1450 1450 Processed 15/05/2024 4051808409 MRS MADDILI KAMALA STATE BANK OF INDIA(508548)
72 Kanchili AP-01-035-018-030/030073
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607336 09/05/2024 BUDDEPU PAPAMMA 0201035WL033444 BUDDEPU PAPAMMA 00415 SBIN0015709 1068 1068 Processed 15/05/2024 4051808394 MRS BUDDEPU PAPAMMA STATE BANK OF INDIA(508548)
73 Kanchili AP-01-035-030-058/020345
(SASANAM) 		0201035000NRG25090520241607147 09/05/2024 anitha 0201035WL033443 anitha 00415 SBIN0015709 1625 1625 Processed 15/05/2024 4051808410 MRS ANITHA KUNDITRI STATE BANK OF INDIA(508548)
74 Kanchili AP-01-035-030-058/020347
(SASANAM) 		0201035000NRG25090520241607148 09/05/2024 krishnaveni 0201035WL033443 krishnaveni 00415 SBIN0015709 1625 1625 Processed 15/05/2024 4051808395 MRS KRISHNAVENI PRADAN STATE BANK OF INDIA(508548)
75 Kanchili AP-01-035-030-058/020356
(SASANAM) 		0201035000NRG25090520241607154 09/05/2024 sujatha behara 0201035WL033443 sujatha behara 00415 SBIN0015709 1354 1354 Processed 15/05/2024 4051808352 MRS SUJATHA BEHERA STATE BANK OF INDIA(508548)
76 Kanchili AP-01-035-030-058/020383
(SASANAM) 		0201035000NRG25090520241607165 09/05/2024 surjamani 0201035WL033443 surjamani 00415 SBIN0015709 1625 1625 Processed 15/05/2024 4051808412 MRS MAHANTY SURJUMANI STATE BANK OF INDIA(508548)
77 Kanchili AP-01-035-030-058/20402
(SASANAM) 		0201035000NRG25090520241607206 09/05/2024 MAHANTY SABITHA 0201035WL033443 MAHANTY SABITHA 00415 SBIN0015709 514 514 Processed 15/05/2024 4051808397 MRS MAHANTY SABITHA STATE BANK OF INDIA(508548)
SubTotal 23594 23594
78 Kanchili AP-01-035-030-058/020398
(SASANAM) 		0201035000NRG25090520241607176 09/05/2024 narayana 0201035WL033443 narayana 00415 SBIN0021312 1354 1354 Processed 15/05/2024 4051808427 MR NARAYANA MAMIDIPALLI STATE BANK OF INDIA(508548)
SubTotal 1354 1354
79 Kanchili AP-01-035-023-049/050005
(MANDAPALLE) 		0201035000NRG25090520241597449 09/05/2024 Chinnakhagu 0201035WL033337 Chinnakhagu 00468 UBIN0805114 1451 1451 Processed 15/05/2024 4051808590 NOLIYA CHINNAKHGU UNION BANK OF INDIA(508500)
80 Kanchili AP-01-035-023-049/050005
(MANDAPALLE) 		0201035000NRG25090520241597450 09/05/2024 Ramulamma 0201035WL033337 Ramulamma 00468 UBIN0805114 1451 1451 Processed 15/05/2024 4051808534 NOLIYA RAMULU UNION BANK OF INDIA(508500)
81 Kanchili AP-01-035-023-053/010056
(MANDAPALLE) 		0201035000NRG25090520241597671 09/05/2024 Pitambaru 0201035WL033344 Pitambaru 00468 UBIN0805114 999 999 Processed 15/05/2024 4051808591 Mr SAHU PITAMBARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Kanchili AP-01-035-030-058/020134
(SASANAM) 		0201035000NRG25090520241607069 09/05/2024 Jagannadha 0201035WL033443 Jagannadha 00468 UBIN0805114 772 772 Processed 15/05/2024 4051808644 NEYYALAJAGANATHAM UNION BANK OF INDIA(508500)
83 Kanchili AP-01-035-030-058/020135
(SASANAM) 		0201035000NRG25090520241607070 09/05/2024 Parvathi 0201035WL033443 Parvathi 00468 UBIN0805114 1287 1287 Processed 15/05/2024 4051808258 GUDDIPADRA PARVATHI UNION BANK OF INDIA(508500)
84 Kanchili AP-01-035-030-058/020136
(SASANAM) 		0201035000NRG25090520241617485 09/05/2024 Dhamayanti 0201035WL033579 Dhamayanti 00468 UBIN0805114 1028 1028 Processed 15/05/2024 4051808307 KUMMARI DHAMAYANTHI UNION BANK OF INDIA(508500)
85 Kanchili AP-01-035-030-058/020136
(SASANAM) 		0201035000NRG25090520241607071 09/05/2024 Sakuntala 0201035WL033443 Sakuntala 00468 UBIN0805114 1545 1545 Processed 15/05/2024 4051808261 KUMMARI SHAKUNTHALA UNION BANK OF INDIA(508500)
86 Kanchili AP-01-035-030-058/020137
(SASANAM) 		0201035000NRG25090520241607072 09/05/2024 Manikyam 0201035WL033443 Manikyam 00468 UBIN0805114 1287 1287 Processed 15/05/2024 4051808643 ISINASI MANIKYAM UNION BANK OF INDIA(508500)
87 Kanchili AP-01-035-030-058/020139
(SASANAM) 		0201035000NRG25090520241607073 09/05/2024 Goutami 0201035WL033443 Goutami 00468 UBIN0805114 1030 1030 Processed 15/05/2024 4051808259 GOWTAMI BEHARA UNION BANK OF INDIA(508500)
88 Kanchili AP-01-035-030-058/020140
(SASANAM) 		0201035000NRG25090520241607074 09/05/2024 Dhanlakshmi 0201035WL033443 Dhanlakshmi 00468 UBIN0805114 1545 1545 Processed 15/05/2024 4051808542 SEERA DHANA LAXMI UNION BANK OF INDIA(508500)
89 Kanchili AP-01-035-030-058/020141
(SASANAM) 		0201035000NRG25090520241607075 09/05/2024 Bhagya 0201035WL033443 Bhagya 00468 UBIN0805114 1287 1287 Processed 15/05/2024 4051808598 JENNA BHAGYA UNION BANK OF INDIA(508500)
90 Kanchili AP-01-035-030-058/020142
(SASANAM) 		0201035000NRG25090520241607077 09/05/2024 Kanchano 0201035WL033443 Kanchano 00468 UBIN0805114 1287 1287 Processed 15/05/2024 4051808521 KANCHAN BEHERA UNION BANK OF INDIA(508500)
91 Kanchili AP-01-035-030-058/020142
(SASANAM) 		0201035000NRG25090520241607076 09/05/2024 Magatha 0201035WL033443 Magatha 00468 UBIN0805114 1545 1545 Processed 15/05/2024 4051808517 KUMMARI MAGATA BEHARA UNION BANK OF INDIA(508500)
92 Kanchili AP-01-035-030-058/020143
(SASANAM) 		0201035000NRG25090520241607078 09/05/2024 Bhubini 0201035WL033443 Bhubini 00468 UBIN0805114 1287 1287 Processed 15/05/2024 4051808642 BHUBUNI BEHERA UNION BANK OF INDIA(508500)
93 Kanchili AP-01-035-030-058/020143
(SASANAM) 		0201035000NRG25090520241607079 09/05/2024 Sundari 0201035WL033443 Sundari 00468 UBIN0805114 1290 1290 Processed 15/05/2024 4051808275 SUNDARI BEHERA UNION BANK OF INDIA(508500)
94 Kanchili AP-01-035-030-058/020145
(SASANAM) 		0201035000NRG25090520241607080 09/05/2024 Dudisti 0201035WL033443 Dudisti 00468 UBIN0805114 1548 1548 Processed 15/05/2024 4051808522 KUNDITRI JUDHISTI UNION BANK OF INDIA(508500)
95 Kanchili AP-01-035-030-058/020148
(SASANAM) 		0201035000NRG25090520241607082 09/05/2024 Ratna 0201035WL033443 Ratna 00468 UBIN0805114 1290 1290 Processed 15/05/2024 4051808538 ROTHNI BEHERA UNION BANK OF INDIA(508500)
96 Kanchili AP-01-035-030-058/020150
(SASANAM) 		0201035000NRG25090520241607083 09/05/2024 Padma 0201035WL033443 Padma 00468 UBIN0805114 1290 1290 Processed 15/05/2024 4051808609 PADMA BEHERA UNION BANK OF INDIA(508500)
97 Kanchili AP-01-035-030-058/020153
(SASANAM) 		0201035000NRG25090520241607085 09/05/2024 dilli 0201035WL033443 dilli 00468 UBIN0805114 1290 1290 Processed 15/05/2024 4051808525 MAMIDIPALLI DILLI UNION BANK OF INDIA(508500)
98 Kanchili AP-01-035-030-058/020153
(SASANAM) 		0201035000NRG25090520241607084 09/05/2024 Draupathi 0201035WL033443 Draupathi 00468 UBIN0805114 1290 1290 Processed 15/05/2024 4051808245 MAMIDIPALLI DROWPADI UNION BANK OF INDIA(508500)
99 Kanchili AP-01-035-030-058/020155
(SASANAM) 		0201035000NRG25090520241607086 09/05/2024 Bisambaro 0201035WL033443 Bisambaro 00468 UBIN0805114 1032 1032 Processed 15/05/2024 4051808515 K BISAMBARU BEHERA UNION BANK OF INDIA(508500)
100 Kanchili AP-01-035-030-058/020158
(SASANAM) 		0201035000NRG25090520241607087 09/05/2024 Janaki 0201035WL033443 Janaki 00468 UBIN0805114 774 774 Processed 15/05/2024 4051808265 KUMMARI JANAKI UNION BANK OF INDIA(508500)
101 Kanchili AP-01-035-030-058/020160
(SASANAM) 		0201035000NRG25090520241607088 09/05/2024 Parasuram 0201035WL033443 Parasuram 00468 UBIN0805114 1548 1548 Processed 15/05/2024 4051808603 MALLA PARUSHURAM UNION BANK OF INDIA(508500)
102 Kanchili AP-01-035-030-058/020163
(SASANAM) 		0201035000NRG25090520241607090 09/05/2024 Viswanatham 0201035WL033443 Viswanatham 00468 UBIN0805114 1290 1290 Processed 15/05/2024 4051808244 KARTALI VISWANADHAM UNION BANK OF INDIA(508500)
103 Kanchili AP-01-035-030-058/020163
(SASANAM) 		0201035000NRG25090520241607091 09/05/2024 Yasodha 0201035WL033443 Yasodha 00468 UBIN0805114 1290 1290 Processed 15/05/2024 4051808252 KARTALI YASHODHA UNION BANK OF INDIA(508500)
104 Kanchili AP-01-035-030-058/020164
(SASANAM) 		0201035000NRG25090520241607092 09/05/2024 Satyavathi 0201035WL033443 Satyavathi 00468 UBIN0805114 1290 1290 Processed 15/05/2024 4051808234 SATYAVATHI BEHERA UNION BANK OF INDIA(508500)
105 Kanchili AP-01-035-030-058/020165
(SASANAM) 		0201035000NRG25090520241607093 09/05/2024 BEHARA GORMONI 0201035WL033443 BEHARA GORMONI 00468 UBIN0805114 1548 1548 Rejected 15/05/2024 4051808308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Kanchili AP-01-035-030-058/020166
(SASANAM) 		0201035000NRG25090520241607094 09/05/2024 Balamma 0201035WL033443 Balamma 00468 UBIN0805114 1548 1548 Rejected 15/05/2024 4051808617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Kanchili AP-01-035-030-058/020167
(SASANAM) 		0201035000NRG25090520241607095 09/05/2024 Hemmi 0201035WL033443 Hemmi 00468 UBIN0805114 1548 1548 Processed 15/05/2024 4051808552 AININTI HIMAVATI UNION BANK OF INDIA(508500)
108 Kanchili AP-01-035-030-058/020170
(SASANAM) 		0201035000NRG25090520241607097 09/05/2024 Laxmi 0201035WL033443 Laxmi 00468 UBIN0805114 1548 1548 Processed 15/05/2024 4051808241 KUMMARI LAXMI BEHARA UNION BANK OF INDIA(508500)
109 Kanchili AP-01-035-030-058/020172
(SASANAM) 		0201035000NRG25090520241607098 09/05/2024 Kedari 0201035WL033443 Kedari 00468 UBIN0805114 1546 1546 Processed 15/05/2024 4051808544 KUNDITRI KEDARI UNION BANK OF INDIA(508500)
110 Kanchili AP-01-035-030-058/020173
(SASANAM) 		0201035000NRG25090520241607099 09/05/2024 Kumari 0201035WL033443 Kumari 00468 UBIN0805114 1288 1288 Processed 15/05/2024 4051808518 MRS KUMARI GOKALA STATE BANK OF INDIA(508548)
111 Kanchili AP-01-035-030-058/020174
(SASANAM) 		0201035000NRG25090520241607100 09/05/2024 Punyavathi 0201035WL033443 Punyavathi 00468 UBIN0805114 1546 1546 Processed 15/05/2024 4051808274 GOKARLA PUNYAVATHI UNION BANK OF INDIA(508500)
112 Kanchili AP-01-035-030-058/020175
(SASANAM) 		0201035000NRG25090520241607102 09/05/2024 Jamuna 0201035WL033443 Jamuna 00468 UBIN0805114 1546 1546 Processed 15/05/2024 4051808250 ISINASI JAMUNA UNION BANK OF INDIA(508500)
113 Kanchili AP-01-035-030-058/020175
(SASANAM) 		0201035000NRG25090520241607101 09/05/2024 Narayana 0201035WL033443 Narayana 00468 UBIN0805114 1546 1546 Processed 15/05/2024 4051808530 ESINASI NARAYANA UNION BANK OF INDIA(508500)
114 Kanchili AP-01-035-030-058/020176
(SASANAM) 		0201035000NRG25090520241607103 09/05/2024 Bariki 0201035WL033443 Bariki 00468 UBIN0805114 1546 1546 Processed 15/05/2024 4051808227 VISINASI BARIKI UNION BANK OF INDIA(508500)
115 Kanchili AP-01-035-030-058/020176
(SASANAM) 		0201035000NRG25090520241607104 09/05/2024 Tulasi 0201035WL033443 Tulasi 00468 UBIN0805114 1546 1546 Processed 15/05/2024 4051808647 ISINASI TULASAMMA UNION BANK OF INDIA(508500)
116 Kanchili AP-01-035-030-058/020177
(SASANAM) 		0201035000NRG25090520241607105 09/05/2024 Damodhar 0201035WL033443 Damodhar 00468 UBIN0805114 1288 1288 Processed 15/05/2024 4051808527 ISINASI DAMODHARAM UNION BANK OF INDIA(508500)
117 Kanchili AP-01-035-030-058/020177
(SASANAM) 		0201035000NRG25090520241607106 09/05/2024 Mahalaxmi 0201035WL033443 Mahalaxmi 00468 UBIN0805114 1546 1546 Processed 15/05/2024 4051808242 VISINASI MAHALAXMI UNION BANK OF INDIA(508500)
118 Kanchili AP-01-035-030-058/020181
(SASANAM) 		0201035000NRG25090520241607107 09/05/2024 Savitri 0201035WL033443 Savitri 00468 UBIN0805114 1546 1546 Processed 15/05/2024 4051808645 TEKKALI SAVITRI UNION BANK OF INDIA(508500)
119 Kanchili AP-01-035-030-058/020183
(SASANAM) 		0201035000NRG25090520241607109 09/05/2024 Bhulaxmi 0201035WL033443 Bhulaxmi 00468 UBIN0805114 1288 1288 Processed 15/05/2024 4051808239 MRS GOKARLA BHULAKSHMI STATE BANK OF INDIA(508548)
120 Kanchili AP-01-035-030-058/020183
(SASANAM) 		0201035000NRG25090520241607108 09/05/2024 Rajarao 0201035WL033443 Rajarao 00468 UBIN0805114 1031 1031 Processed 15/05/2024 4051808533 MR GOKARLA RAJARAO STATE BANK OF INDIA(508548)
121 Kanchili AP-01-035-030-058/020186
(SASANAM) 		0201035000NRG25090520241607110 09/05/2024 Nimita 0201035WL033443 Nimita 00468 UBIN0805114 1288 1288 Processed 15/05/2024 4051808585 NAMITA BEHERA UNION BANK OF INDIA(508500)
122 Kanchili AP-01-035-030-058/020192
(SASANAM) 		0201035000NRG25090520241607111 09/05/2024 Minni 0201035WL033443 Minni 00468 UBIN0805114 1546 1546 Processed 15/05/2024 4051808315 KARTALI KAMALA UNION BANK OF INDIA(508500)
123 Kanchili AP-01-035-030-058/020208
(SASANAM) 		0201035000NRG25090520241607112 09/05/2024 Parvati 0201035WL033443 Parvati 00468 UBIN0805114 1288 1288 Processed 15/05/2024 4051808597 NAMANANDI PARVATHI UNION BANK OF INDIA(508500)
124 Kanchili AP-01-035-030-058/020235
(SASANAM) 		0201035000NRG25090520241607113 09/05/2024 Gangamma 0201035WL033443 Gangamma 00468 UBIN0805114 1546 1546 Processed 15/05/2024 4051808257 MAMIDIPALLI GANGAMMA UNION BANK OF INDIA(508500)
125 Kanchili AP-01-035-030-058/020241
(SASANAM) 		0201035000NRG25090520241607114 09/05/2024 Bagyalakshmi 0201035WL033443 Bagyalakshmi 00468 UBIN0805114 1288 1288 Processed 15/05/2024 4051808529 KARTALI BHAGYAM UNION BANK OF INDIA(508500)
126 Kanchili AP-01-035-030-058/020245
(SASANAM) 		0201035000NRG25090520241607115 09/05/2024 Appalamma 0201035WL033443 Appalamma 00468 UBIN0805114 1546 1546 Processed 15/05/2024 4051808233 MAMIDIPALLI APPILI UNION BANK OF INDIA(508500)
127 Kanchili AP-01-035-030-058/020245
(SASANAM) 		0201035000NRG25090520241607116 09/05/2024 Narayana 0201035WL033443 Narayana 00468 UBIN0805114 1546 1546 Processed 15/05/2024 4051808602 MAMIDIPALLI NARAYANARAO UNION BANK OF INDIA(508500)
128 Kanchili AP-01-035-030-058/020251
(SASANAM) 		0201035000NRG25090520241611380 09/05/2024 Kuremma 0201035WL033477 Kuremma 00468 UBIN0805114 1573 1573 Processed 15/05/2024 4051808595 MARALA KURAMAMMA UNION BANK OF INDIA(508500)
129 Kanchili AP-01-035-030-058/020252
(SASANAM) 		0201035000NRG25090520241611381 09/05/2024 Syamala 0201035WL033477 Syamala 00468 UBIN0805114 1311 1311 Processed 15/05/2024 4051808562 JUTTU SYAMALAMMA UNION BANK OF INDIA(508500)
130 Kanchili AP-01-035-030-058/020259
(SASANAM) 		0201035000NRG25090520241611382 09/05/2024 Gopamma 0201035WL033477 Gopamma 00468 UBIN0805114 1573 1573 Processed 15/05/2024 4051808278 MARLA GOPAMMA UNION BANK OF INDIA(508500)
131 Kanchili AP-01-035-030-058/020260
(SASANAM) 		0201035000NRG25090520241607118 09/05/2024 Shoba 0201035WL033443 Shoba 00468 UBIN0805114 1032 1032 Processed 15/05/2024 4051808240 SOBHA BEHERA UNION BANK OF INDIA(508500)
132 Kanchili AP-01-035-030-058/020263
(SASANAM) 		0201035000NRG25090520241607119 09/05/2024 Janaki 0201035WL033443 Janaki 00468 UBIN0805114 1549 1549 Processed 15/05/2024 4051808615 RATNALA JANAKI UNION BANK OF INDIA(508500)
133 Kanchili AP-01-035-030-058/020270
(SASANAM) 		0201035000NRG25090520241607120 09/05/2024 Satyavati 0201035WL033443 Satyavati 00468 UBIN0805114 1549 1549 Processed 15/05/2024 4051808641 RAYALA SATYAVATHI UNION BANK OF INDIA(508500)
134 Kanchili AP-01-035-030-058/020272
(SASANAM) 		0201035000NRG25090520241607121 09/05/2024 bhulakshmi 0201035WL033443 bhulakshmi 00468 UBIN0805114 1032 1032 Processed 15/05/2024 4051808228 KUNDITRI BHULAXMI UNION BANK OF INDIA(508500)
135 Kanchili AP-01-035-030-058/020275
(SASANAM) 		0201035000NRG25090520241607122 09/05/2024 kasturi 0201035WL033443 kasturi 00468 UBIN0805114 1032 1032 Processed 15/05/2024 4051808587 KUNDITRI KASTURI UNION BANK OF INDIA(508500)
136 Kanchili AP-01-035-030-058/020279
(SASANAM) 		0201035000NRG25090520241607123 09/05/2024 KANUSU GELLI 0201035WL033443 KANUSU GELLI 00468 UBIN0805114 1032 1032 Processed 15/05/2024 4051808536 KANUSU GELLI UNION BANK OF INDIA(508500)
137 Kanchili AP-01-035-030-058/020289
(SASANAM) 		0201035000NRG25090520241607124 09/05/2024 lakshmi 0201035WL033443 lakshmi 00468 UBIN0805114 1032 1032 Processed 15/05/2024 4051808263 KARTALI LOLAXI UNION BANK OF INDIA(508500)
138 Kanchili AP-01-035-030-058/020298
(SASANAM) 		0201035000NRG25090520241607125 09/05/2024 bhagyasri 0201035WL033443 bhagyasri 00468 UBIN0805114 774 774 Processed 15/05/2024 4051808246 KUNDITA BHAGYA SRI UNION BANK OF INDIA(508500)
139 Kanchili AP-01-035-030-058/020302
(SASANAM) 		0201035000NRG25090520241607126 09/05/2024 jayamma 0201035WL033443 jayamma 00468 UBIN0805114 1549 1549 Processed 15/05/2024 4051808260 KUNDITRI JAYAMMA UNION BANK OF INDIA(508500)
140 Kanchili AP-01-035-030-058/020305
(SASANAM) 		0201035000NRG25090520241607127 09/05/2024 Rajeswari 0201035WL033443 Rajeswari 00468 UBIN0805114 1619 1619 Processed 15/05/2024 4051808230 KUNDITRI RAJESWARI UNION BANK OF INDIA(508500)
141 Kanchili AP-01-035-030-058/020307
(SASANAM) 		0201035000NRG25090520241607129 09/05/2024 GOKARLA DURYADHANA 0201035WL033443 GOKARLA DURYADHANA 00468 UBIN0805114 1619 1619 Processed 15/05/2024 4051808545 GOKARLA DURYADHNA UNION BANK OF INDIA(508500)
142 Kanchili AP-01-035-030-058/020307
(SASANAM) 		0201035000NRG25090520241607128 09/05/2024 ranjita 0201035WL033443 ranjita 00468 UBIN0805114 1619 1619 Processed 15/05/2024 4051808229 GOKURLA RANJITHA UNION BANK OF INDIA(508500)
143 Kanchili AP-01-035-030-058/020308
(SASANAM) 		0201035000NRG25090520241607130 09/05/2024 sujata 0201035WL033443 sujata 00468 UBIN0805114 1619 1619 Processed 15/05/2024 4051808291 SUJATA KARTALI UNION BANK OF INDIA(508500)
144 Kanchili AP-01-035-030-058/020311
(SASANAM) 		0201035000NRG25090520241607131 09/05/2024 pushpalata 0201035WL033443 pushpalata 00468 UBIN0805114 1619 1619 Processed 15/05/2024 4051808634 RATNALA PUSPA LATHA UNION BANK OF INDIA(508500)
145 Kanchili AP-01-035-030-058/020315
(SASANAM) 		0201035000NRG25090520241607132 09/05/2024 Tilothama 0201035WL033443 Tilothama 00468 UBIN0805114 1350 1350 Processed 15/05/2024 4051808237 TILOTHAMA BEHERA UNION BANK OF INDIA(508500)
146 Kanchili AP-01-035-030-058/020319
(SASANAM) 		0201035000NRG25090520241607133 09/05/2024 padma 0201035WL033443 padma 00468 UBIN0805114 1619 1619 Processed 15/05/2024 4051808232 RATNALA PADMA UNION BANK OF INDIA(508500)
147 Kanchili AP-01-035-030-058/020320
(SASANAM) 		0201035000NRG25090520241607134 09/05/2024 Savitri 0201035WL033443 Savitri 00468 UBIN0805114 1619 1619 Processed 15/05/2024 4051808646 KARTALA SAVETRI UNION BANK OF INDIA(508500)
148 Kanchili AP-01-035-030-058/020321
(SASANAM) 		0201035000NRG25090520241607135 09/05/2024 Padma 0201035WL033443 Padma 00468 UBIN0805114 810 810 Processed 15/05/2024 4051808235 PADMA BEHARA UNION BANK OF INDIA(508500)
149 Kanchili AP-01-035-030-058/020322
(SASANAM) 		0201035000NRG25090520241607136 09/05/2024 KARTALI PARVATHI 0201035WL033443 KARTALI PARVATHI 00468 UBIN0805114 1619 1619 Processed 15/05/2024 4051808243 BESI PARVATI UNION BANK OF INDIA(508500)
150 Kanchili AP-01-035-030-058/020324
(SASANAM) 		0201035000NRG25090520241607137 09/05/2024 gouri 0201035WL033443 gouri 00468 UBIN0805114 773 773 Processed 15/05/2024 4051808640 NAGA GOWRI UNION BANK OF INDIA(508500)
151 Kanchili AP-01-035-030-058/020325
(SASANAM) 		0201035000NRG25090520241607138 09/05/2024 susmitha 0201035WL033443 susmitha 00468 UBIN0805114 1030 1030 Processed 15/05/2024 4051808556 SUSMITA BEHERA UNION BANK OF INDIA(508500)
152 Kanchili AP-01-035-030-058/020329
(SASANAM) 		0201035000NRG25090520241607139 09/05/2024 dusodha 0201035WL033443 dusodha 00468 UBIN0805114 1030 1030 Processed 15/05/2024 4051808554 DHOSADHA BADITYA UNION BANK OF INDIA(508500)
153 Kanchili AP-01-035-030-058/020331
(SASANAM) 		0201035000NRG25090520241617421 09/05/2024 roja 0201035WL033576 roja 00468 UBIN0805114 816 816 Processed 15/05/2024 4051808639 NAYYALA ROJA BEHERA UNION BANK OF INDIA(508500)
154 Kanchili AP-01-035-030-058/020334
(SASANAM) 		0201035000NRG25090520241607140 09/05/2024 kesamma 0201035WL033443 kesamma 00468 UBIN0805114 1545 1545 Processed 15/05/2024 4051808266 ISINASI KESAMMA UNION BANK OF INDIA(508500)
155 Kanchili AP-01-035-030-058/020338
(SASANAM) 		0201035000NRG25090520241607141 09/05/2024 lakshmi 0201035WL033443 lakshmi 00468 UBIN0805114 1030 1030 Processed 15/05/2024 4051808599 JANNI LAXMI UNION BANK OF INDIA(508500)
156 Kanchili AP-01-035-030-058/020339
(SASANAM) 		0201035000NRG25090520241607142 09/05/2024 pramila 0201035WL033443 pramila 00468 UBIN0805114 1545 1545 Processed 15/05/2024 4051808292 KUNDRITRI PRAMILA STATE BANK OF INDIA(508548)
157 Kanchili AP-01-035-030-058/020340
(SASANAM) 		0201035000NRG25090520241607143 09/05/2024 devendra 0201035WL033443 devendra 00468 UBIN0805114 1545 1545 Processed 15/05/2024 4051808314 BESI DEVENDRA UNION BANK OF INDIA(508500)
158 Kanchili AP-01-035-030-058/020340
(SASANAM) 		0201035000NRG25090520241607144 09/05/2024 dudi 0201035WL033443 dudi 00468 UBIN0805114 1545 1545 Processed 15/05/2024 4051808551 BESI DUDI UNION BANK OF INDIA(508500)
159 Kanchili AP-01-035-030-058/020348
(SASANAM) 		0201035000NRG25090520241607149 09/05/2024 Kamaraju 0201035WL033443 Kamaraju 00468 UBIN0805114 1354 1354 Processed 15/05/2024 4051808564 JANNI KAMARAJU UNION BANK OF INDIA(508500)
160 Kanchili AP-01-035-030-058/020348
(SASANAM) 		0201035000NRG25090520241607150 09/05/2024 santoshi 0201035WL033443 santoshi 00468 UBIN0805114 1625 1625 Processed 15/05/2024 4051808303 SANTOSHI JANNI UNION BANK OF INDIA(508500)
161 Kanchili AP-01-035-030-058/020350
(SASANAM) 		0201035000NRG25090520241607151 09/05/2024 bhulakshimi 0201035WL033443 bhulakshimi 00468 UBIN0805114 1625 1625 Processed 15/05/2024 4051808256 KARTHALI BHULAKSHMI UNION BANK OF INDIA(508500)
162 Kanchili AP-01-035-030-058/020354
(SASANAM) 		0201035000NRG25090520241607152 09/05/2024 parvathi 0201035WL033443 parvathi 00468 UBIN0805114 1625 1625 Processed 15/05/2024 4051808628 GOKARLA PARVATHI UNION BANK OF INDIA(508500)
163 Kanchili AP-01-035-030-058/020355
(SASANAM) 		0201035000NRG25090520241607153 09/05/2024 ANUPOJU LOKESWARI 0201035WL033443 ANUPOJU LOKESWARI 00468 UBIN0805114 1625 1625 Processed 15/05/2024 4051808625 ANUPOJU LOKESWARI UNION BANK OF INDIA(508500)
164 Kanchili AP-01-035-030-058/020357
(SASANAM) 		0201035000NRG25090520241607155 09/05/2024 Pushpanjali 0201035WL033443 Pushpanjali 00468 UBIN0805114 1625 1625 Processed 15/05/2024 4051808618 GUDIPADRA PUSHPANJALI UNION BANK OF INDIA(508500)
165 Kanchili AP-01-035-030-058/020360
(SASANAM) 		0201035000NRG25090520241607156 09/05/2024 Rukkmini 0201035WL033443 Rukkmini 00468 UBIN0805114 1354 1354 Processed 15/05/2024 4051808630 RUKMINI BEHERA UNION BANK OF INDIA(508500)
166 Kanchili AP-01-035-030-058/020363
(SASANAM) 		0201035000NRG25090520241607157 09/05/2024 Mammini 0201035WL033443 Mammini 00468 UBIN0805114 812 812 Processed 15/05/2024 4051808305 MAHANTHY MAMMINI UNION BANK OF INDIA(508500)
167 Kanchili AP-01-035-030-058/020364
(SASANAM) 		0201035000NRG25090520241607158 09/05/2024 Dhanumuni 0201035WL033443 Dhanumuni 00468 UBIN0805114 1083 1083 Processed 15/05/2024 4051808605 JANNI DHANOMONE UNION BANK OF INDIA(508500)
168 Kanchili AP-01-035-030-058/020365
(SASANAM) 		0201035000NRG25090520241607159 09/05/2024 KAMALA 0201035WL033443 KAMALA 00468 UBIN0805114 1625 1625 Processed 15/05/2024 4051808632 MAHANTHY KAMALA UNION BANK OF INDIA(508500)
169 Kanchili AP-01-035-030-058/020366
(SASANAM) 		0201035000NRG25090520241607160 09/05/2024 ANUSUYA 0201035WL033443 ANUSUYA 00468 UBIN0805114 812 812 Processed 15/05/2024 4051808600 MAHANTHY ANASUYA UNION BANK OF INDIA(508500)
170 Kanchili AP-01-035-030-058/020369
(SASANAM) 		0201035000NRG25090520241611383 09/05/2024 Lakshmi 0201035WL033477 Lakshmi 00468 UBIN0805114 1573 1573 Processed 15/05/2024 4051808322 MR NEYYALA BHASKAR RAO STATE BANK OF INDIA(508548)
171 Kanchili AP-01-035-030-058/020374
(SASANAM) 		0201035000NRG25090520241607161 09/05/2024 jAYAMMA 0201035WL033443 jAYAMMA 00468 UBIN0805114 1625 1625 Processed 15/05/2024 4051808584 GOKARLA JAYAMMA UNION BANK OF INDIA(508500)
172 Kanchili AP-01-035-030-058/020380
(SASANAM) 		0201035000NRG25090520241607162 09/05/2024 laxmi 0201035WL033443 laxmi 00468 UBIN0805114 812 812 Processed 15/05/2024 4051808330 MRS MAHANTY LAXMI STATE BANK OF INDIA(508548)
173 Kanchili AP-01-035-030-058/020381
(SASANAM) 		0201035000NRG25090520241607163 09/05/2024 mamatha 0201035WL033443 mamatha 00468 UBIN0805114 1083 1083 Processed 15/05/2024 4051808607 JANNI MAMATHA UNION BANK OF INDIA(508500)
174 Kanchili AP-01-035-030-058/020382
(SASANAM) 		0201035000NRG25090520241607164 09/05/2024 kanchana 0201035WL033443 kanchana 00468 UBIN0805114 1083 1083 Processed 15/05/2024 4051808616 JANNI KANCHANA UNION BANK OF INDIA(508500)
175 Kanchili AP-01-035-030-058/020384
(SASANAM) 		0201035000NRG25090520241607166 09/05/2024 brundavathi 0201035WL033443 brundavathi 00468 UBIN0805114 1625 1625 Processed 15/05/2024 4051808606 BRUNDAVATHI JENNA UNION BANK OF INDIA(508500)
176 Kanchili AP-01-035-030-058/020385
(SASANAM) 		0201035000NRG25090520241607168 09/05/2024 jayaram 0201035WL033443 jayaram 00468 UBIN0805114 1083 1083 Processed 15/05/2024 4051808326 PALAKONDA JAYARAM UNION BANK OF INDIA(508500)
177 Kanchili AP-01-035-030-058/020385
(SASANAM) 		0201035000NRG25090520241607167 09/05/2024 krishna 0201035WL033443 krishna 00468 UBIN0805114 1083 1083 Processed 15/05/2024 4051808614 MRS PALAKONDA KRISHNA STATE BANK OF INDIA(508548)
178 Kanchili AP-01-035-030-058/020386
(SASANAM) 		0201035000NRG25090520241611384 09/05/2024 PASUPU REDDY SARASWATHI 0201035WL033477 PASUPU REDDY SARASWATHI 00468 UBIN0805114 1573 1573 Processed 15/05/2024 4051808319 MRS P SARASWATHI STATE BANK OF INDIA(508548)
179 Kanchili AP-01-035-030-058/020387
(SASANAM) 		0201035000NRG25090520241607169 09/05/2024 Janaki 0201035WL033443 Janaki 00468 UBIN0805114 1625 1625 Processed 15/05/2024 4051808316 VISANASI JANAKI UNION BANK OF INDIA(508500)
180 Kanchili AP-01-035-030-058/020390
(SASANAM) 		0201035000NRG25090520241607170 09/05/2024 rasmita 0201035WL033443 rasmita 00468 UBIN0805114 1625 1625 Processed 15/05/2024 4051808329 GOKARLA RASMITA UNION BANK OF INDIA(508500)
181 Kanchili AP-01-035-030-058/020393
(SASANAM) 		0201035000NRG25090520241607171 09/05/2024 VISANASI MANI 0201035WL033443 VISANASI MANI 00468 UBIN0805114 1625 1625 Processed 15/05/2024 4051808338 VISINASI MANI UNION BANK OF INDIA(508500)
182 Kanchili AP-01-035-030-058/020395
(SASANAM) 		0201035000NRG25090520241607173 09/05/2024 sumitha 0201035WL033443 sumitha 00468 UBIN0805114 1625 1625 Processed 15/05/2024 4051808335 MRS KUNDITRI SUMITHA STATE BANK OF INDIA(508548)
183 Kanchili AP-01-035-030-058/020397
(SASANAM) 		0201035000NRG25090520241607175 09/05/2024 punnamma 0201035WL033443 punnamma 00468 UBIN0805114 1625 1625 Processed 15/05/2024 4051808347 MALATHI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kanchili AP-01-035-030-058/020400
(SASANAM) 		0201035000NRG25090520241607177 09/05/2024 Santoshi kumari 0201035WL033443 Santoshi kumari 00468 UBIN0805114 1023 1023 Processed 15/05/2024 4051808290 SANTOSHI KUMARI BEHERA UNION BANK OF INDIA(508500)
185 Kanchili AP-01-035-030-058/020401
(SASANAM) 		0201035000NRG25090520241607178 09/05/2024 Eswari 0201035WL033443 Eswari 00468 UBIN0805114 1279 1279 Processed 15/05/2024 4051808328 ESWARI BEHERA UNION BANK OF INDIA(508500)
186 Kanchili AP-01-035-030-058/030001
(SASANAM) 		0201035000NRG25090520241607179 09/05/2024 KAVITI BEBI 0201035WL033443 KAVITI BEBI 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808555 KAVITI BEBI UNION BANK OF INDIA(508500)
187 Kanchili AP-01-035-030-058/030003
(SASANAM) 		0201035000NRG25090520241607180 09/05/2024 PERADA KURAMMA 0201035WL033443 PERADA KURAMMA 00468 UBIN0805114 1279 1279 Processed 15/05/2024 4051808295 PERADA KURAMMA UNION BANK OF INDIA(508500)
188 Kanchili AP-01-035-030-058/030004
(SASANAM) 		0201035000NRG25090520241607181 09/05/2024 bairamma 0201035WL033443 bairamma 00468 UBIN0805114 1023 1023 Processed 15/05/2024 4051808537 KAVITI BAIRAMMA UNION BANK OF INDIA(508500)
189 Kanchili AP-01-035-030-058/030004
(SASANAM) 		0201035000NRG25090520241607182 09/05/2024 hemavathi 0201035WL033443 hemavathi 00468 UBIN0805114 1023 1023 Processed 15/05/2024 4051808299 MR KAVITI VASU STATE BANK OF INDIA(508548)
190 Kanchili AP-01-035-030-058/030005
(SASANAM) 		0201035000NRG25090520241607183 09/05/2024 YAVVARI LALITHA 0201035WL033443 YAVVARI LALITHA 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808300 YAVVARI LALITHA UNION BANK OF INDIA(508500)
191 Kanchili AP-01-035-030-058/030006
(SASANAM) 		0201035000NRG25090520241607185 09/05/2024 Lolavati 0201035WL033443 Lolavati 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808296 YAVVARI LOLAKSHI UNION BANK OF INDIA(508500)
192 Kanchili AP-01-035-030-058/030006
(SASANAM) 		0201035000NRG25090520241607184 09/05/2024 Yevvari Polayya 0201035WL033443 Yevvari Polayya 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808532 YAVVARI POLAYYA UNION BANK OF INDIA(508500)
193 Kanchili AP-01-035-030-058/030009
(SASANAM) 		0201035000NRG25090520241607186 09/05/2024 Kantamma 0201035WL033443 Kantamma 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808297 KILLI KANTHAMMA UNION BANK OF INDIA(508500)
194 Kanchili AP-01-035-030-058/030010
(SASANAM) 		0201035000NRG25090520241607187 09/05/2024 Damayanti 0201035WL033443 Damayanti 00468 UBIN0805114 512 512 Rejected 15/05/2024 4051808324 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Kanchili AP-01-035-030-058/030013
(SASANAM) 		0201035000NRG25090520241607189 09/05/2024 Appalaswami 0201035WL033443 Appalaswami 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808520 KAVITI APPLASWAMY UNION BANK OF INDIA(508500)
196 Kanchili AP-01-035-030-058/030013
(SASANAM) 		0201035000NRG25090520241607190 09/05/2024 Latchamma 0201035WL033443 Latchamma 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808541 KAVITI LATCHAMMA UNION BANK OF INDIA(508500)
197 Kanchili AP-01-035-030-058/030014
(SASANAM) 		0201035000NRG25090520241607191 09/05/2024 Janakamma 0201035WL033443 Janakamma 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808301 MR YAVVARI JANAKAMMA STATE BANK OF INDIA(508548)
198 Kanchili AP-01-035-030-058/030023
(SASANAM) 		0201035000NRG25090520241607192 09/05/2024 brundavani 0201035WL033443 brundavani 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808293 YAVVARI BRUNDAVATHI UNION BANK OF INDIA(508500)
199 Kanchili AP-01-035-030-058/030024
(SASANAM) 		0201035000NRG25090520241607193 09/05/2024 tulasamma 0201035WL033443 tulasamma 00468 UBIN0805114 1535 1535 Rejected 15/05/2024 4051808302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Kanchili AP-01-035-030-058/030026
(SASANAM) 		0201035000NRG25090520241607194 09/05/2024 YAVVARI GOURAMMA 0201035WL033443 YAVVARI GOURAMMA 00468 UBIN0805114 1023 1023 Processed 15/05/2024 4051808317 YAVVARI GOURAMMA UCO BANK(607066)
201 Kanchili AP-01-035-030-058/030027
(SASANAM) 		0201035000NRG25090520241607195 09/05/2024 mahalakshmi 0201035WL033443 mahalakshmi 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808294 GUNTA MAHALAXMI UNION BANK OF INDIA(508500)
202 Kanchili AP-01-035-030-058/040001
(SASANAM) 		0201035000NRG25090520241611385 09/05/2024 Padmavati 0201035WL033477 Padmavati 00468 UBIN0805114 1573 1573 Processed 15/05/2024 4051808251 DUNNA PADMAVATHI UNION BANK OF INDIA(508500)
203 Kanchili AP-01-035-030-058/040002
(SASANAM) 		0201035000NRG25090520241611386 09/05/2024 Tulasi 0201035WL033477 Tulasi 00468 UBIN0805114 1573 1573 Processed 15/05/2024 4051808249 JUTTU TULASI UNION BANK OF INDIA(508500)
204 Kanchili AP-01-035-030-058/040005
(SASANAM) 		0201035000NRG25090520241611387 09/05/2024 Lilavati 0201035WL033477 Lilavati 00468 UBIN0805114 1573 1573 Processed 15/05/2024 4051808565 MR LAXMI NARAYANA KUTTUMA STATE BANK OF INDIA(508548)
205 Kanchili AP-01-035-030-058/040011
(SASANAM) 		0201035000NRG25090520241611389 09/05/2024 krishnaveni 0201035WL033477 krishnaveni 00468 UBIN0805114 1573 1573 Processed 15/05/2024 4051808592 GARA KRISHNAVENI UNION BANK OF INDIA(508500)
206 Kanchili AP-01-035-030-058/040011
(SASANAM) 		0201035000NRG25090520241611388 09/05/2024 Mutyalu 0201035WL033477 Mutyalu 00468 UBIN0805114 1573 1573 Processed 15/05/2024 4051808519 DUNNA MUTAYULU UNION BANK OF INDIA(508500)
207 Kanchili AP-01-035-030-058/040012
(SASANAM) 		0201035000NRG25090520241611390 09/05/2024 Mohini 0201035WL033477 Mohini 00468 UBIN0805114 1534 1534 Processed 15/05/2024 4051808549 Mrs DUNNA MOHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Kanchili AP-01-035-030-058/040015
(SASANAM) 		0201035000NRG25090520241611391 09/05/2024 Ramulamma 0201035WL033477 Ramulamma 00468 UBIN0805114 1534 1534 Processed 15/05/2024 4051808582 KUTTUM RAMULAMMA UNION BANK OF INDIA(508500)
209 Kanchili AP-01-035-030-058/040016
(SASANAM) 		0201035000NRG25090520241611392 09/05/2024 Appalamma 0201035WL033477 Appalamma 00468 UBIN0805114 1534 1534 Processed 15/05/2024 4051808276 GUDPODRA APPALAMMA UNION BANK OF INDIA(508500)
210 Kanchili AP-01-035-030-058/040018
(SASANAM) 		0201035000NRG25090520241611393 09/05/2024 Kesavamma 0201035WL033477 Kesavamma 00468 UBIN0805114 1023 1023 Processed 15/05/2024 4051808624 GORAKALA KESAMMA UNION BANK OF INDIA(508500)
211 Kanchili AP-01-035-030-058/040019
(SASANAM) 		0201035000NRG25090520241611394 09/05/2024 REYYA VASUDEV 0201035WL033477 REYYA VASUDEV 00468 UBIN0805114 1534 1534 Processed 15/05/2024 4051808312 REYYA VASUDEV UNION BANK OF INDIA(508500)
212 Kanchili AP-01-035-030-058/040020
(SASANAM) 		0201035000NRG25090520241611395 09/05/2024 Bebirani 0201035WL033477 Bebirani 00468 UBIN0805114 1278 1278 Processed 15/05/2024 4051808528 REYYI BEBIRANI UNION BANK OF INDIA(508500)
213 Kanchili AP-01-035-030-058/040024
(SASANAM) 		0201035000NRG25090520241611396 09/05/2024 Kurmamma 0201035WL033477 Kurmamma 00468 UBIN0805114 1534 1534 Processed 15/05/2024 4051808572 DUNNA KURMAMMA UNION BANK OF INDIA(508500)
214 Kanchili AP-01-035-030-058/040027
(SASANAM) 		0201035000NRG25090520241611397 09/05/2024 Danalakshmi 0201035WL033477 Danalakshmi 00468 UBIN0805114 1534 1534 Processed 15/05/2024 4051808581 GURUMURTY MADANALA STATE BANK OF INDIA(508548)
215 Kanchili AP-01-035-030-058/040028
(SASANAM) 		0201035000NRG25090520241611398 09/05/2024 Meenakamma 0201035WL033477 Meenakamma 00468 UBIN0805114 1278 1278 Processed 15/05/2024 4051808548 JUTTU MENAKAMMA UNION BANK OF INDIA(508500)
216 Kanchili AP-01-035-030-058/040029
(SASANAM) 		0201035000NRG25090520241611399 09/05/2024 Lakshmi 0201035WL033477 Lakshmi 00468 UBIN0805114 1278 1278 Processed 15/05/2024 4051808580 MADANALA LAXMI UNION BANK OF INDIA(508500)
217 Kanchili AP-01-035-030-058/040033
(SASANAM) 		0201035000NRG25090520241611401 09/05/2024 Punyavati 0201035WL033477 Punyavati 00468 UBIN0805114 1531 1531 Processed 15/05/2024 4051808578 MARLA PUNYAVATHI UNION BANK OF INDIA(508500)
218 Kanchili AP-01-035-030-058/040034
(SASANAM) 		0201035000NRG25090520241611402 09/05/2024 Ramulamma 0201035WL033477 Ramulamma 00468 UBIN0805114 1531 1531 Processed 15/05/2024 4051808579 GORAKALA RAMULAMMA UNION BANK OF INDIA(508500)
219 Kanchili AP-01-035-030-058/040035
(SASANAM) 		0201035000NRG25090520241611403 09/05/2024 Papamma 0201035WL033477 Papamma 00468 UBIN0805114 255 255 Processed 15/05/2024 4051808620 GARA PAPAMMA UNION BANK OF INDIA(508500)
220 Kanchili AP-01-035-030-058/040036
(SASANAM) 		0201035000NRG25090520241611405 09/05/2024 hirani 0201035WL033477 hirani 00468 UBIN0805114 1531 1531 Processed 15/05/2024 4051808623 GORAKALA HIRANI UNION BANK OF INDIA(508500)
221 Kanchili AP-01-035-030-058/040036
(SASANAM) 		0201035000NRG25090520241611404 09/05/2024 Ramarao 0201035WL033477 Ramarao 00468 UBIN0805114 1531 1531 Processed 15/05/2024 4051808238 GORAKALA RAMARAO UNION BANK OF INDIA(508500)
222 Kanchili AP-01-035-030-058/040038
(SASANAM) 		0201035000NRG25090520241611406 09/05/2024 Mahalakshmi 0201035WL033477 Mahalakshmi 00468 UBIN0805114 1276 1276 Processed 15/05/2024 4051808629 KUTTUM MAHALAXMI UNION BANK OF INDIA(508500)
223 Kanchili AP-01-035-030-058/040039
(SASANAM) 		0201035000NRG25090520241611407 09/05/2024 Lakshmamma 0201035WL033477 Lakshmamma 00468 UBIN0805114 1531 1531 Processed 15/05/2024 4051808558 KUTHUM LAKSHMAMMA UNION BANK OF INDIA(508500)
224 Kanchili AP-01-035-030-058/040042
(SASANAM) 		0201035000NRG25090520241611408 09/05/2024 KUTTUM CHANDRAVATHI 0201035WL033477 KUTTUM CHANDRAVATHI 00468 UBIN0805114 1276 1276 Processed 15/05/2024 4051808569 KUTTUM CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Kanchili AP-01-035-030-058/040043
(SASANAM) 		0201035000NRG25090520241611409 09/05/2024 Ramulamma 0201035WL033477 Ramulamma 00468 UBIN0805114 1280 1280 Processed 15/05/2024 4051808285 JUTHU RAMULAMMA UNION BANK OF INDIA(508500)
226 Kanchili AP-01-035-030-058/040044
(SASANAM) 		0201035000NRG25090520241611410 09/05/2024 Jayalakshmi 0201035WL033477 Jayalakshmi 00468 UBIN0805114 1536 1536 Processed 15/05/2024 4051808543 MARLA JAYALAXMI UNION BANK OF INDIA(508500)
227 Kanchili AP-01-035-030-058/040048
(SASANAM) 		0201035000NRG25090520241611411 09/05/2024 Mohinamma 0201035WL033477 Mohinamma 00468 UBIN0805114 1280 1280 Processed 15/05/2024 4051808559 KUTTUM MOHINIMMA UNION BANK OF INDIA(508500)
228 Kanchili AP-01-035-030-058/040050
(SASANAM) 		0201035000NRG25090520241607196 09/05/2024 Anasooya 0201035WL033443 Anasooya 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808298 PERADA ANUSUYA UNION BANK OF INDIA(508500)
229 Kanchili AP-01-035-030-058/040052
(SASANAM) 		0201035000NRG25090520241611412 09/05/2024 DUNNA RAMA RAO 0201035WL033477 DUNNA RAMA RAO 00468 UBIN0805114 1536 1536 Processed 15/05/2024 4051808337 DUNNA RAMA RAO UNION BANK OF INDIA(508500)
230 Kanchili AP-01-035-030-058/040053
(SASANAM) 		0201035000NRG25090520241611413 09/05/2024 Eeswari 0201035WL033477 Eeswari 00468 UBIN0805114 1280 1280 Processed 15/05/2024 4051808280 MALLENA ESWARI UNION BANK OF INDIA(508500)
231 Kanchili AP-01-035-030-058/040054
(SASANAM) 		0201035000NRG25090520241611414 09/05/2024 Chinnamma 0201035WL033477 Chinnamma 00468 UBIN0805114 1280 1280 Processed 15/05/2024 4051808570 MALLENA CHINNAMMA UNION BANK OF INDIA(508500)
232 Kanchili AP-01-035-030-058/040057
(SASANAM) 		0201035000NRG25090520241611415 09/05/2024 Mohinamma 0201035WL033477 Mohinamma 00468 UBIN0805114 1280 1280 Processed 15/05/2024 4051808563 JUTTU MOHINAMMA UNION BANK OF INDIA(508500)
233 Kanchili AP-01-035-030-058/040058
(SASANAM) 		0201035000NRG25090520241611416 09/05/2024 Janakamma 0201035WL033477 Janakamma 00468 UBIN0805114 768 768 Processed 15/05/2024 4051808637 JUTTU JANAKIMMA UNION BANK OF INDIA(508500)
234 Kanchili AP-01-035-030-058/040058
(SASANAM) 		0201035000NRG25090520241611417 09/05/2024 Umavati 0201035WL033477 Umavati 00468 UBIN0805114 1280 1280 Processed 15/05/2024 4051808612 JUTTU UMAVATHI UNION BANK OF INDIA(508500)
235 Kanchili AP-01-035-030-058/040059
(SASANAM) 		0201035000NRG25090520241611418 09/05/2024 Nagamma 0201035WL033477 Nagamma 00468 UBIN0805114 1034 1034 Processed 15/05/2024 4051808284 DUNNA NAGAMMA UNION BANK OF INDIA(508500)
236 Kanchili AP-01-035-030-058/040060
(SASANAM) 		0201035000NRG25090520241611419 09/05/2024 Damayanti 0201035WL033477 Damayanti 00468 UBIN0805114 1550 1550 Processed 15/05/2024 4051808546 KUTTUMU DAMAYANTHI UNION BANK OF INDIA(508500)
237 Kanchili AP-01-035-030-058/040062
(SASANAM) 		0201035000NRG25090520241611420 09/05/2024 Chamanti 0201035WL033477 Chamanti 00468 UBIN0805114 1292 1292 Processed 15/05/2024 4051808287 GARA CHAMANTHI UNION BANK OF INDIA(508500)
238 Kanchili AP-01-035-030-058/040063
(SASANAM) 		0201035000NRG25090520241611421 09/05/2024 GARA MOHINAMMA 0201035WL033477 GARA MOHINAMMA 00468 UBIN0805114 1292 1292 Processed 15/05/2024 4051808557 GARA MOHINI UNION BANK OF INDIA(508500)
239 Kanchili AP-01-035-030-058/040066
(SASANAM) 		0201035000NRG25090520241611422 09/05/2024 Rajulamma 0201035WL033477 Rajulamma 00468 UBIN0805114 1550 1550 Processed 15/05/2024 4051808574 KORIBALLI RAJULAMMA UNION BANK OF INDIA(508500)
240 Kanchili AP-01-035-030-058/040067
(SASANAM) 		0201035000NRG25090520241611424 09/05/2024 Savitri 0201035WL033477 Savitri 00468 UBIN0805114 1292 1292 Processed 15/05/2024 4051808262 MARLA SAVITRI UNION BANK OF INDIA(508500)
241 Kanchili AP-01-035-030-058/040068
(SASANAM) 		0201035000NRG25090520241611425 09/05/2024 Bairamma 0201035WL033477 Bairamma 00468 UBIN0805114 1292 1292 Processed 15/05/2024 4051808277 JUTTU BAIRAMMA UNION BANK OF INDIA(508500)
242 Kanchili AP-01-035-030-058/040068
(SASANAM) 		0201035000NRG25090520241611426 09/05/2024 JUTTU BHASKAR RAO 0201035WL033477 JUTTU BHASKAR RAO 00468 UBIN0805114 1292 1292 Processed 15/05/2024 4051808339 JUTTU BHASKAR RAO UNION BANK OF INDIA(508500)
243 Kanchili AP-01-035-030-058/040069
(SASANAM) 		0201035000NRG25090520241611427 09/05/2024 MARLA SARASWATHI 0201035WL033477 MARLA SARASWATHI 00468 UBIN0805114 1550 1550 Processed 15/05/2024 4051808535 MARLA SARASWATI UNION BANK OF INDIA(508500)
244 Kanchili AP-01-035-030-058/040071
(SASANAM) 		0201035000NRG25090520241611428 09/05/2024 Seshamma 0201035WL033477 Seshamma 00468 UBIN0805114 1547 1547 Processed 15/05/2024 4051808539 YARRA SESHAMMA UNION BANK OF INDIA(508500)
245 Kanchili AP-01-035-030-058/040072
(SASANAM) 		0201035000NRG25090520241611429 09/05/2024 MALLENA KESAVAMMA 0201035WL033477 MALLENA KESAVAMMA 00468 UBIN0805114 1547 1547 Processed 15/05/2024 4051808526 MALLENA KESAVAMMA UNION BANK OF INDIA(508500)
246 Kanchili AP-01-035-030-058/040073
(SASANAM) 		0201035000NRG25090520241611430 09/05/2024 Gellamma 0201035WL033477 Gellamma 00468 UBIN0805114 1289 1289 Processed 15/05/2024 4051808610 DUNN GELLAMMA UNION BANK OF INDIA(508500)
247 Kanchili AP-01-035-030-058/040075
(SASANAM) 		0201035000NRG25090520241611431 09/05/2024 Lolamma 0201035WL033477 Lolamma 00468 UBIN0805114 1289 1289 Processed 15/05/2024 4051808635 SIVANGI LOLAMMA UNION BANK OF INDIA(508500)
248 Kanchili AP-01-035-030-058/040076
(SASANAM) 		0201035000NRG25090520241611432 09/05/2024 Butchayya 0201035WL033477 Butchayya 00468 UBIN0805114 1289 1289 Processed 15/05/2024 4051808288 GORAKALA BUTCHAYYA UNION BANK OF INDIA(508500)
249 Kanchili AP-01-035-030-058/040077
(SASANAM) 		0201035000NRG25090520241611433 09/05/2024 Lakshmikantham 0201035WL033477 Lakshmikantham 00468 UBIN0805114 1289 1289 Processed 15/05/2024 4051808567 MARLA LAKSHMI KANTAM UNION BANK OF INDIA(508500)
250 Kanchili AP-01-035-030-058/040079
(SASANAM) 		0201035000NRG25090520241611434 09/05/2024 Dillamma 0201035WL033477 Dillamma 00468 UBIN0805114 1289 1289 Processed 15/05/2024 4051808566 MARLA DILLAMMA UNION BANK OF INDIA(508500)
251 Kanchili AP-01-035-030-058/040089
(SASANAM) 		0201035000NRG25090520241611435 09/05/2024 Varalakshmi 0201035WL033477 Varalakshmi 00468 UBIN0805114 1289 1289 Processed 15/05/2024 4051808524 MR GORAKALA VARALAXMI STATE BANK OF INDIA(508548)
252 Kanchili AP-01-035-030-058/040090
(SASANAM) 		0201035000NRG25090520241611436 09/05/2024 Sarojini 0201035WL033477 Sarojini 00468 UBIN0805114 1287 1287 Processed 15/05/2024 4051808272 GARA SAROJINI UNION BANK OF INDIA(508500)
253 Kanchili AP-01-035-030-058/040091
(SASANAM) 		0201035000NRG25090520241611437 09/05/2024 Daalamma 0201035WL033477 Daalamma 00468 UBIN0805114 1029 1029 Processed 15/05/2024 4051808283 BACHALA DALAMMA UNION BANK OF INDIA(508500)
254 Kanchili AP-01-035-030-058/040092
(SASANAM) 		0201035000NRG25090520241611438 09/05/2024 Narayanamma 0201035WL033477 Narayanamma 00468 UBIN0805114 1544 1544 Processed 15/05/2024 4051808309 MARLA NARAYANAMMA UNION BANK OF INDIA(508500)
255 Kanchili AP-01-035-030-058/040093
(SASANAM) 		0201035000NRG25090520241611439 09/05/2024 Ramulamma 0201035WL033477 Ramulamma 00468 UBIN0805114 1544 1544 Processed 15/05/2024 4051808282 SURI RAMULAMMA UNION BANK OF INDIA(508500)
256 Kanchili AP-01-035-030-058/040095
(SASANAM) 		0201035000NRG25090520241611440 09/05/2024 Menakamma 0201035WL033477 Menakamma 00468 UBIN0805114 1544 1544 Processed 15/05/2024 4051808540 GARA RAMA RAO G MENAKAMMA STATE BANK OF INDIA(508548)
257 Kanchili AP-01-035-030-058/040100
(SASANAM) 		0201035000NRG25090520241611442 09/05/2024 Padmavati 0201035WL033477 Padmavati 00468 UBIN0805114 1544 1544 Processed 15/05/2024 4051808573 GORAKALA PADMAVATHI UNION BANK OF INDIA(508500)
258 Kanchili AP-01-035-030-058/040104
(SASANAM) 		0201035000NRG25090520241611443 09/05/2024 Kalavati 0201035WL033477 Kalavati 00468 UBIN0805114 1544 1544 Processed 15/05/2024 4051808571 GORAKALA KALAVATHI UNION BANK OF INDIA(508500)
259 Kanchili AP-01-035-030-058/040105
(SASANAM) 		0201035000NRG25090520241611444 09/05/2024 Gouramma 0201035WL033477 Gouramma 00468 UBIN0805114 1544 1544 Processed 15/05/2024 4051808547 GORAKALA GOWVARAMMA UNION BANK OF INDIA(508500)
260 Kanchili AP-01-035-030-058/040120
(SASANAM) 		0201035000NRG25090520241611446 09/05/2024 Dhanlakshmi 0201035WL033477 Dhanlakshmi 00468 UBIN0805114 1534 1534 Processed 15/05/2024 4051808254 GORAKALA DHANALAXMI UNION BANK OF INDIA(508500)
261 Kanchili AP-01-035-030-058/040122
(SASANAM) 		0201035000NRG25090520241611447 09/05/2024 Puniyavati 0201035WL033477 Puniyavati 00468 UBIN0805114 1534 1534 Processed 15/05/2024 4051808273 GORAKALA PUNYAVATI UNION BANK OF INDIA(508500)
262 Kanchili AP-01-035-030-058/040124
(SASANAM) 		0201035000NRG25090520241611448 09/05/2024 gunavathi 0201035WL033477 gunavathi 00468 UBIN0805114 1534 1534 Processed 15/05/2024 4051808575 GARA GUNAVATHI UNION BANK OF INDIA(508500)
263 Kanchili AP-01-035-030-058/040125
(SASANAM) 		0201035000NRG25090520241611449 09/05/2024 Varalakshmi 0201035WL033477 Varalakshmi 00468 UBIN0805114 1023 1023 Processed 15/05/2024 4051808286 DUNNA VARALAXMI UNION BANK OF INDIA(508500)
264 Kanchili AP-01-035-030-058/040128
(SASANAM) 		0201035000NRG25090520241611450 09/05/2024 Hemavati 0201035WL033477 Hemavati 00468 UBIN0805114 1278 1278 Processed 15/05/2024 4051808593 DUNNA HEMAVATHI UNION BANK OF INDIA(508500)
265 Kanchili AP-01-035-030-058/040129
(SASANAM) 		0201035000NRG25090520241611451 09/05/2024 Subadra 0201035WL033477 Subadra 00468 UBIN0805114 1278 1278 Processed 15/05/2024 4051808561 REYYI SUBHADRA UNION BANK OF INDIA(508500)
266 Kanchili AP-01-035-030-058/040130
(SASANAM) 		0201035000NRG25090520241611452 09/05/2024 Mahalakshmi 0201035WL033477 Mahalakshmi 00468 UBIN0805114 1020 1020 Processed 15/05/2024 4051808577 JUTTU MAHALAXMI UNION BANK OF INDIA(508500)
267 Kanchili AP-01-035-030-058/040131
(SASANAM) 		0201035000NRG25090520241611453 09/05/2024 Jyoti 0201035WL033477 Jyoti 00468 UBIN0805114 1529 1529 Processed 15/05/2024 4051808279 MARLA JYOTHI UNION BANK OF INDIA(508500)
268 Kanchili AP-01-035-030-058/040134
(SASANAM) 		0201035000NRG25090520241611454 09/05/2024 Sanyasamma 0201035WL033477 Sanyasamma 00468 UBIN0805114 1529 1529 Processed 15/05/2024 4051808594 Mrs SANYASAMMA DUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Kanchili AP-01-035-030-058/040136
(SASANAM) 		0201035000NRG25090520241611455 09/05/2024 Rajulu 0201035WL033477 Rajulu 00468 UBIN0805114 1529 1529 Processed 15/05/2024 4051808248 DUNNA RAJULAMMA UNION BANK OF INDIA(508500)
270 Kanchili AP-01-035-030-058/040137
(SASANAM) 		0201035000NRG25090520241611457 09/05/2024 Bhavani 0201035WL033477 Bhavani 00468 UBIN0805114 1275 1275 Processed 15/05/2024 4051808621 MALLENA BHAVANI UNION BANK OF INDIA(508500)
271 Kanchili AP-01-035-030-058/040138
(SASANAM) 		0201035000NRG25090520241611458 09/05/2024 Yarramma 0201035WL033477 Yarramma 00468 UBIN0805114 1529 1529 Processed 15/05/2024 4051808586 GARA YERRAMMA UNION BANK OF INDIA(508500)
272 Kanchili AP-01-035-030-058/040139
(SASANAM) 		0201035000NRG25090520241611459 09/05/2024 Dhanlakshmi 0201035WL033477 Dhanlakshmi 00468 UBIN0805114 1275 1275 Processed 15/05/2024 4051808638 SIVANGI DHANALAXMI UNION BANK OF INDIA(508500)
273 Kanchili AP-01-035-030-058/040139
(SASANAM) 		0201035000NRG25090520241611460 09/05/2024 Lokhanadham 0201035WL033477 Lokhanadham 00468 UBIN0805114 1542 1542 Processed 15/05/2024 4051808313 SIVANGI LOKANATHAM UNION BANK OF INDIA(508500)
274 Kanchili AP-01-035-030-058/040145
(SASANAM) 		0201035000NRG25090520241607198 09/05/2024 Sarswati 0201035WL033443 Sarswati 00468 UBIN0805114 1285 1285 Processed 15/05/2024 4051808633 KARTALI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Kanchili AP-01-035-030-058/040153
(SASANAM) 		0201035000NRG25090520241611461 09/05/2024 Eeswari 0201035WL033477 Eeswari 00468 UBIN0805114 1542 1542 Processed 15/05/2024 4051808270 DUNNA ESWARAMMA UNION BANK OF INDIA(508500)
276 Kanchili AP-01-035-030-058/040154
(SASANAM) 		0201035000NRG25090520241611462 09/05/2024 Raamalakshmi 0201035WL033477 Raamalakshmi 00468 UBIN0805114 1542 1542 Rejected 15/05/2024 4051808589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Kanchili AP-01-035-030-058/040159
(SASANAM) 		0201035000NRG25090520241611463 09/05/2024 BALESWARI SWAIN 0201035WL033477 BALESWARI SWAIN 00468 UBIN0805114 1542 1542 Processed 15/05/2024 4051808331 MS MARLA BALESWARI R STATE BANK OF INDIA(508548)
278 Kanchili AP-01-035-030-058/040172
(SASANAM) 		0201035000NRG25090520241611464 09/05/2024 Kameswari 0201035WL033477 Kameswari 00468 UBIN0805114 1542 1542 Processed 15/05/2024 4051808553 Mrs KAMESWARI MARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
279 Kanchili AP-01-035-030-058/040173
(SASANAM) 		0201035000NRG25090520241611465 09/05/2024 Lata 0201035WL033477 Lata 00468 UBIN0805114 1028 1028 Processed 15/05/2024 4051808560 MARLA LATHA UNION BANK OF INDIA(508500)
280 Kanchili AP-01-035-030-058/040175
(SASANAM) 		0201035000NRG25090520241611466 09/05/2024 Lakshmi 0201035WL033477 Lakshmi 00468 UBIN0805114 1285 1285 Processed 15/05/2024 4051808310 BOBBADI LAXMI UNION BANK OF INDIA(508500)
281 Kanchili AP-01-035-030-058/040178
(SASANAM) 		0201035000NRG25090520241611467 09/05/2024 Tulasamma 0201035WL033477 Tulasamma 00468 UBIN0805114 1285 1285 Processed 15/05/2024 4051808576 KORUPALLI TULASAMMA UNION BANK OF INDIA(508500)
282 Kanchili AP-01-035-030-058/040180
(SASANAM) 		0201035000NRG25090520241611468 09/05/2024 Lakshmamma 0201035WL033477 Lakshmamma 00468 UBIN0805114 770 770 Processed 15/05/2024 4051808268 DUNNA LAKSHIMAMMA UNION BANK OF INDIA(508500)
283 Kanchili AP-01-035-030-058/040196
(SASANAM) 		0201035000NRG25090520241611470 09/05/2024 ammulu 0201035WL033477 ammulu 00468 UBIN0805114 1540 1540 Processed 15/05/2024 4051808627 NALLANA AMMULU UNION BANK OF INDIA(508500)
284 Kanchili AP-01-035-030-058/040207
(SASANAM) 		0201035000NRG25090520241611472 09/05/2024 Bharathi 0201035WL033477 Bharathi 00468 UBIN0805114 1540 1540 Processed 15/05/2024 4051808264 RAJJALA BHARATHI UNION BANK OF INDIA(508500)
285 Kanchili AP-01-035-030-058/040212
(SASANAM) 		0201035000NRG25090520241611473 09/05/2024 MARLA PADMAVATHI 0201035WL033477 MARLA PADMAVATHI 00468 UBIN0805114 1540 1540 Processed 15/05/2024 4051808568 MARLA PADMAVATHI UNION BANK OF INDIA(508500)
286 Kanchili AP-01-035-030-058/040214
(SASANAM) 		0201035000NRG25090520241611474 09/05/2024 Mahalakshmi 0201035WL033477 Mahalakshmi 00468 UBIN0805114 1540 1540 Processed 15/05/2024 4051808619 SIVANGI MAHA LAKSHMI UNION BANK OF INDIA(508500)
287 Kanchili AP-01-035-030-058/040222
(SASANAM) 		0201035000NRG25090520241611475 09/05/2024 nagamma 0201035WL033477 nagamma 00468 UBIN0805114 1283 1283 Processed 15/05/2024 4051808622 NAGISETTI NAGAMMA UNION BANK OF INDIA(508500)
288 Kanchili AP-01-035-030-058/040228
(SASANAM) 		0201035000NRG25090520241611477 09/05/2024 eswararao 0201035WL033477 eswararao 00468 UBIN0805114 1632 1632 Processed 15/05/2024 4051808311 MARLA ESWARA RAO UNION BANK OF INDIA(508500)
289 Kanchili AP-01-035-030-058/040235
(SASANAM) 		0201035000NRG25090520241611478 09/05/2024 tulasi 0201035WL033477 tulasi 00468 UBIN0805114 1632 1632 Processed 15/05/2024 4051808255 MARLA TULASI UNION BANK OF INDIA(508500)
290 Kanchili AP-01-035-030-058/040236
(SASANAM) 		0201035000NRG25090520241611479 09/05/2024 jayalani 0201035WL033477 jayalani 00468 UBIN0805114 1632 1632 Processed 15/05/2024 4051808247 KUTTUM JAYALAXMI UNION BANK OF INDIA(508500)
291 Kanchili AP-01-035-030-058/040242
(SASANAM) 		0201035000NRG25090520241611480 09/05/2024 damayanti 0201035WL033477 damayanti 00468 UBIN0805114 1360 1360 Processed 15/05/2024 4051808271 DAMAYANTY GORAKALA UNION BANK OF INDIA(508500)
292 Kanchili AP-01-035-030-058/040243
(SASANAM) 		0201035000NRG25090520241611481 09/05/2024 kamaraju 0201035WL033477 kamaraju 00468 UBIN0805114 1632 1632 Processed 15/05/2024 4051808516 M KAMA RAJU UNION BANK OF INDIA(508500)
293 Kanchili AP-01-035-030-058/040245
(SASANAM) 		0201035000NRG25090520241611482 09/05/2024 eswari 0201035WL033477 eswari 00468 UBIN0805114 1360 1360 Processed 15/05/2024 4051808281 PULUKALA ESWARI UNION BANK OF INDIA(508500)
294 Kanchili AP-01-035-030-058/040246
(SASANAM) 		0201035000NRG25090520241611483 09/05/2024 BATCHALA RUKMINAMMA 0201035WL033477 BATCHALA RUKMINAMMA 00468 UBIN0805114 1632 1632 Rejected 15/05/2024 4051808588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Kanchili AP-01-035-030-058/040247
(SASANAM) 		0201035000NRG25090520241611484 09/05/2024 ravanamma 0201035WL033477 ravanamma 00468 UBIN0805114 1088 1088 Processed 15/05/2024 4051808613 GARA RAMANAMMA UNION BANK OF INDIA(508500)
296 Kanchili AP-01-035-030-058/040248
(SASANAM) 		0201035000NRG25090520241611485 09/05/2024 polamma 0201035WL033477 polamma 00468 UBIN0805114 1360 1360 Processed 15/05/2024 4051808531 JUTTU POLAMMA UNION BANK OF INDIA(508500)
297 Kanchili AP-01-035-030-058/040249
(SASANAM) 		0201035000NRG25090520241611486 09/05/2024 Jayalakshmi 0201035WL033477 Jayalakshmi 00468 UBIN0805114 1632 1632 Processed 15/05/2024 4051808583 KUTTUM JAYALAXMI UNION BANK OF INDIA(508500)
298 Kanchili AP-01-035-030-058/040253
(SASANAM) 		0201035000NRG25090520241611487 09/05/2024 girija 0201035WL033477 girija 00468 UBIN0805114 1633 1633 Processed 15/05/2024 4051808269 GORAKALA GIRIJA UNION BANK OF INDIA(508500)
299 Kanchili AP-01-035-030-058/040260
(SASANAM) 		0201035000NRG25090520241611488 09/05/2024 janakamma 0201035WL033477 janakamma 00468 UBIN0805114 1361 1361 Processed 15/05/2024 4051808631 KORIBILLI JANIKAMMA UNION BANK OF INDIA(508500)
300 Kanchili AP-01-035-030-058/040263
(SASANAM) 		0201035000NRG25090520241611489 09/05/2024 yadava rao 0201035WL033477 yadava rao 00468 UBIN0805114 1361 1361 Processed 15/05/2024 4051808306 MARLA YADAVARAO UNION BANK OF INDIA(508500)
301 Kanchili AP-01-035-030-058/040266
(SASANAM) 		0201035000NRG25090520241607199 09/05/2024 rukuna 0201035WL033443 rukuna 00468 UBIN0805114 1285 1285 Processed 15/05/2024 4051808550 RUKMINI BEHARA UNION BANK OF INDIA(508500)
302 Kanchili AP-01-035-030-058/040269
(SASANAM) 		0201035000NRG25090520241607200 09/05/2024 mahalakshimi 0201035WL033443 mahalakshimi 00468 UBIN0805114 1542 1542 Processed 15/05/2024 4051808604 GOKARLA MAHALAXMI UNION BANK OF INDIA(508500)
303 Kanchili AP-01-035-030-058/040271
(SASANAM) 		0201035000NRG25090520241607201 09/05/2024 saraswati 0201035WL033443 saraswati 00468 UBIN0805114 1028 1028 Processed 15/05/2024 4051808304 SARASWATI BEHERA UNION BANK OF INDIA(508500)
304 Kanchili AP-01-035-030-058/040276
(SASANAM) 		0201035000NRG25090520241607202 09/05/2024 kunni 0201035WL033443 kunni 00468 UBIN0805114 1028 1028 Processed 15/05/2024 4051808231 KUNNI BEHERA UNION BANK OF INDIA(508500)
305 Kanchili AP-01-035-030-058/040276
(SASANAM) 		0201035000NRG25090520241607203 09/05/2024 lakshimi 0201035WL033443 lakshimi 00468 UBIN0805114 1285 1285 Processed 15/05/2024 4051808236 KUMMARI LAKNI BEHERA UNION BANK OF INDIA(508500)
306 Kanchili AP-01-035-030-058/040277
(SASANAM) 		0201035000NRG25090520241607204 09/05/2024 vinodini 0201035WL033443 vinodini 00468 UBIN0805114 1542 1542 Processed 15/05/2024 4051808608 LSLNASI VINODINI UNION BANK OF INDIA(508500)
307 Kanchili AP-01-035-030-058/040278
(SASANAM) 		0201035000NRG25090520241607205 09/05/2024 vanajkshimi 0201035WL033443 vanajkshimi 00468 UBIN0805114 1542 1542 Processed 15/05/2024 4051808626 ESINASI VANAJAKSHI UNION BANK OF INDIA(508500)
308 Kanchili AP-01-035-030-058/040284
(SASANAM) 		0201035000NRG25090520241611490 09/05/2024 Mohini 0201035WL033477 Mohini 00468 UBIN0805114 1361 1361 Processed 15/05/2024 4051808253 MARLA MOHINI UNION BANK OF INDIA(508500)
309 Kanchili AP-01-035-030-058/040287
(SASANAM) 		0201035000NRG25090520241611491 09/05/2024 sudha 0201035WL033477 sudha 00468 UBIN0805114 1089 1089 Processed 15/05/2024 4051808289 MARLA SUDHA UNION BANK OF INDIA(508500)
310 Kanchili AP-01-035-030-058/040290
(SASANAM) 		0201035000NRG25090520241611492 09/05/2024 jyothi 0201035WL033477 jyothi 00468 UBIN0805114 1633 1633 Processed 15/05/2024 4051808611 GORAKALA JYOTHI UNION BANK OF INDIA(508500)
311 Kanchili AP-01-035-030-058/040293
(SASANAM) 		0201035000NRG25090520241611493 09/05/2024 bharathi 0201035WL033477 bharathi 00468 UBIN0805114 1361 1361 Processed 15/05/2024 4051808327 MRS JUTHU BHARATHI STATE BANK OF INDIA(508548)
312 Kanchili AP-01-035-030-058/040295
(SASANAM) 		0201035000NRG25090520241611494 09/05/2024 sujatha 0201035WL033477 sujatha 00468 UBIN0805114 1633 1633 Processed 15/05/2024 4051808267 MARLA SUJATA UNION BANK OF INDIA(508500)
313 Kanchili AP-01-035-030-058/040298
(SASANAM) 		0201035000NRG25090520241611495 09/05/2024 jaya 0201035WL033477 jaya 00468 UBIN0805114 1279 1279 Processed 15/05/2024 4051808334 D JAYA UNION BANK OF INDIA(508500)
314 Kanchili AP-01-035-030-058/040299
(SASANAM) 		0201035000NRG25090520241611496 09/05/2024 usha rani 0201035WL033477 usha rani 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808320 MISS ILLUMALLI USHA RANI STATE BANK OF INDIA(508548)
315 Kanchili AP-01-035-030-058/040300
(SASANAM) 		0201035000NRG25090520241611497 09/05/2024 kumari 0201035WL033477 kumari 00468 UBIN0805114 1279 1279 Processed 15/05/2024 4051808321 DUNNA KUMARI UNION BANK OF INDIA(508500)
316 Kanchili AP-01-035-030-058/040301
(SASANAM) 		0201035000NRG25090520241611498 09/05/2024 punyavathi 0201035WL033477 punyavathi 00468 UBIN0805114 1279 1279 Processed 15/05/2024 4051808325 TIMMALA PUNYAVATHI UNION BANK OF INDIA(508500)
317 Kanchili AP-01-035-030-058/040304
(SASANAM) 		0201035000NRG25090520241611499 09/05/2024 mangamma 0201035WL033477 mangamma 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808523 JUTTU MANGAMMA UNION BANK OF INDIA(508500)
318 Kanchili AP-01-035-030-058/040305
(SASANAM) 		0201035000NRG25090520241611500 09/05/2024 jyoshna 0201035WL033477 jyoshna 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808601 MR KORIBILLI GOPALA RAO STATE BANK OF INDIA(508548)
319 Kanchili AP-01-035-030-058/040307
(SASANAM) 		0201035000NRG25090520241611501 09/05/2024 Bharati 0201035WL033477 Bharati 00468 UBIN0805114 1279 1279 Processed 15/05/2024 4051808596 BHARATHI DUNNA UNION BANK OF INDIA(508500)
320 Kanchili AP-01-035-030-058/040314
(SASANAM) 		0201035000NRG25090520241611503 09/05/2024 NEYYALA RENUKA 0201035WL033477 NEYYALA RENUKA 00468 UBIN0805114 1535 1535 Processed 15/05/2024 4051808323 NEYYALA RENUKA UNION BANK OF INDIA(508500)
321 Kanchili AP-01-035-030-058/040320
(SASANAM) 		0201035000NRG25090520241611504 09/05/2024 Laxmi 0201035WL033477 Laxmi 00468 UBIN0805114 1279 1279 Processed 15/05/2024 4051808336 MISS GORAKALA LAXMI STATE BANK OF INDIA(508548)
322 Kanchili AP-01-035-030-058/20403
(SASANAM) 		0201035000NRG25090520241607207 09/05/2024 BEHERA JIHLLI 0201035WL033443 BEHERA JIHLLI 00468 UBIN0805114 1542 1542 Processed 15/05/2024 4051808333 BEHERA JHILLI UNION BANK OF INDIA(508500)
323 Kanchili AP-01-035-030-058/20406
(SASANAM) 		0201035000NRG25090520241607208 09/05/2024 ZHORA BEHERA 0201035WL033443 ZHORA BEHERA 00468 UBIN0805114 771 771 Processed 15/05/2024 4051808332 ZHORA BEHERA UNION BANK OF INDIA(508500)
324 Kanchili AP-01-035-030-058/40332
(SASANAM) 		0201035000NRG25090520241611508 09/05/2024 GORAKALA DHANALAXMI 0201035WL033477 GORAKALA DHANALAXMI 00468 UBIN0805114 1282 1282 Processed 15/05/2024 4051808318 GORAKALA DHANALAXMI UNION BANK OF INDIA(508500)
SubTotal 336854 336854
325 Kanchili AP-01-035-030-058/020162
(SASANAM) 		0201035000NRG25090520241607089 09/05/2024 DHONNI BEHERA 0201035WL033443 DHONNI BEHERA 00468 UBIN0821128 1548 1548 Processed 15/05/2024 4051808353 DHONNI BEHERA UNION BANK OF INDIA(508500)
326 Kanchili AP-01-035-030-058/020344
(SASANAM) 		0201035000NRG25090520241607145 09/05/2024 GOVINDO BEHERA 0201035WL033443 GOVINDO BEHERA 00468 UBIN0821128 1030 1030 Rejected 15/05/2024 4051808356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Kanchili AP-01-035-030-058/020344
(SASANAM) 		0201035000NRG25090520241607146 09/05/2024 sumitra 0201035WL033443 sumitra 00468 UBIN0821128 1545 1545 Processed 15/05/2024 4051808354 SUMITRA BEHERA UNION BANK OF INDIA(508500)
328 Kanchili AP-01-035-030-058/040223
(SASANAM) 		0201035000NRG25090520241611476 09/05/2024 kedari 0201035WL033477 kedari 00468 UBIN0821128 1540 1540 Processed 15/05/2024 4051808355 GORAKALA KEDARI UNION BANK OF INDIA(508500)
329 Kanchili AP-01-035-030-058/040311
(SASANAM) 		0201035000NRG25090520241611502 09/05/2024 dhanalakshmi 0201035WL033477 dhanalakshmi 00468 UBIN0821128 1535 1535 Processed 15/05/2024 4051808357 G DHAN LAXMI UNION BANK OF INDIA(508500)
SubTotal 7198 7198
330 Kanchili AP-01-035-030-058/040119
(SASANAM) 		0201035000NRG25090520241611445 09/05/2024 MARLA PADHMAVATHI 0201035WL033477 MARLA PADHMAVATHI 00468 UBIN0829625 1534 1534 Processed 15/05/2024 4051808636 MARLA PADHMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1534 1534
331 Kanchili AP-01-035-030-058/40330
(SASANAM) 		0201035000NRG25090520241611506 09/05/2024 GORAKALA PAPAMMA 0201035WL033477 GORAKALA PAPAMMA 00684 APGV0001108 1538 1538 Processed 15/05/2024 4051808512 Mrs GORAKALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1538 1538
332 Kanchili AP-01-035-017-028/070001
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591540 09/05/2024 ramakrishna 0201035WL033206 ramakrishna 00684 APGV0001110 1256 1256 Processed 15/05/2024 4051808503 Mrs GONAPA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1256 1256
333 Kanchili AP-01-035-002-002/010045
(BHYRIPURAM) 		0201035000NRG25090520241592486 09/05/2024 MULI KUMARI 0201035WL033229 MULI KUMARI 00684 APGV0001130 1506 1506 Processed 15/05/2024 4051808442 Mrs MULI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kanchili AP-01-035-002-002/010327
(BHYRIPURAM) 		0201035000NRG25090520241592544 09/05/2024 Jamuna 0201035WL033229 Jamuna 00684 APGV0001130 251 251 Processed 15/05/2024 4051808493 Mrs Muli Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kanchili AP-01-035-013-025/010048
(AMPURAM) 		0201035000NRG25090520241594376 09/05/2024 Sarswati 0201035WL033275 Sarswati 00684 APGV0001130 1364 1364 Processed 15/05/2024 4051808472 Mrs MALLAPUREDDY SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kanchili AP-01-035-013-025/010098
(AMPURAM) 		0201035000NRG25090520241594413 09/05/2024 Dharmarao 0201035WL033275 Dharmarao 00684 APGV0001130 1364 1364 Processed 15/05/2024 4051808468 Mr YEDURU DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kanchili AP-01-035-013-025/010118
(AMPURAM) 		0201035000NRG25090520241594428 09/05/2024 Punyavati 0201035WL033275 Punyavati 00684 APGV0001130 1364 1364 Processed 15/05/2024 4051808469 Mrs CHERUKUPALLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kanchili AP-01-035-013-025/010130
(AMPURAM) 		0201035000NRG25090520241594436 09/05/2024 Santamma 0201035WL033275 Santamma 00684 APGV0001130 1364 1364 Processed 15/05/2024 4051808470 Mrs KONATHALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kanchili AP-01-035-013-025/010156
(AMPURAM) 		0201035000NRG25090520241594440 09/05/2024 sayyamma 0201035WL033275 sayyamma 00684 APGV0001130 1364 1364 Processed 15/05/2024 4051808471 Mrs BUCHA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kanchili AP-01-035-013-025/10304
(AMPURAM) 		0201035000NRG25090520241594475 09/05/2024 PILAKA KUMARI 0201035WL033275 PILAKA KUMARI 00684 APGV0001130 1364 1364 Processed 15/05/2024 4051808507 Mrs PILAKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kanchili AP-01-035-013-029/010101
(AMPURAM) 		0201035000NRG25080520241577303 09/05/2024 LAXMI 0201035WL032673 LAXMI 00684 APGV0001130 1001 1001 Processed 15/05/2024 4051808504 MRS BURJANGI LAXMI STATE BANK OF INDIA(508548)
342 Kanchili AP-01-035-013-029/020043
(AMPURAM) 		0201035000NRG25080520241577305 09/05/2024 KONTHALA LAKSHMI 0201035WL032673 KONTHALA LAKSHMI 00684 APGV0001130 1501 1501 Processed 15/05/2024 4051808341 Mrs KONTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kanchili AP-01-035-013-029/020057
(AMPURAM) 		0201035000NRG25080520241577308 09/05/2024 Tulasamma 0201035WL032673 Tulasamma 00684 APGV0001130 1501 1501 Processed 15/05/2024 4051808340 Mrs PYLA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kanchili AP-01-035-013-029/020079
(AMPURAM) 		0201035000NRG25080520241577312 09/05/2024 Kunthamma 0201035WL032673 Kunthamma 00684 APGV0001130 1501 1501 Processed 15/05/2024 4051808460 Mrs ESURU KUNTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kanchili AP-01-035-013-029/020089
(AMPURAM) 		0201035000NRG25080520241577313 09/05/2024 Punnamma 0201035WL032673 Punnamma 00684 APGV0001130 1501 1501 Processed 15/05/2024 4051808456 Mrs MALLARPU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kanchili AP-01-035-013-029/020096
(AMPURAM) 		0201035000NRG25080520241577314 09/05/2024 GUJJU JANAKAMMA 0201035WL032673 GUJJU JANAKAMMA 00684 APGV0001130 1501 1501 Processed 15/05/2024 4051808461 Mrs GUJJU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kanchili AP-01-035-013-029/020120
(AMPURAM) 		0201035000NRG25080520241577322 09/05/2024 Savitri 0201035WL032673 Savitri 00684 APGV0001130 1501 1501 Processed 15/05/2024 4051808457 Mrs MALLARPU SAVITHIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kanchili AP-01-035-013-029/020215
(AMPURAM) 		0201035000NRG25080520241577331 09/05/2024 MALLARPU SOMAYYA 0201035WL032673 MALLARPU SOMAYYA 00684 APGV0001130 1501 1501 Processed 15/05/2024 4051808513 Mr MALLARPU SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kanchili AP-01-035-015-027/010078
(MAKARAMPURAM) 		0201035000NRG25090520241587983 09/05/2024 Jammalu 0201035WL033065 Jammalu 00684 APGV0001130 900 900 Processed 15/05/2024 4051808436 Mrs MALLARPU JAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kanchili AP-01-035-015-027/010078
(MAKARAMPURAM) 		0201035000NRG25090520241587982 09/05/2024 Srinivasarao 0201035WL033065 Srinivasarao 00684 APGV0001130 900 900 Processed 15/05/2024 4051808435 Mr MALLARPU SREENIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kanchili AP-01-035-015-027/010085
(MAKARAMPURAM) 		0201035000NRG25090520241587980 09/05/2024 Jayamma 0201035WL033063 Jayamma 00684 APGV0001130 900 900 Processed 15/05/2024 4051808434 Mrs RAJANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kanchili AP-01-035-015-027/010085
(MAKARAMPURAM) 		0201035000NRG25090520241587979 09/05/2024 Kesavarao 0201035WL033063 Kesavarao 00684 APGV0001130 900 900 Processed 15/05/2024 4051808437 Mr RAJANA KESAAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kanchili AP-01-035-015-027/010091
(MAKARAMPURAM) 		0201035000NRG25090520241587984 09/05/2024 NIMMADA SARASWATHI 0201035WL033066 NIMMADA SARASWATHI 00684 APGV0001130 900 900 Processed 15/05/2024 4051808497 NIMMADA SARASWATHI UNION BANK OF INDIA(508500)
354 Kanchili AP-01-035-015-027/040038
(MAKARAMPURAM) 		0201035000NRG25090520241587978 09/05/2024 Magata 0201035WL033062 Magata 00684 APGV0001130 900 900 Processed 15/05/2024 4051808433 Mrs JANNI MUGATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kanchili AP-01-035-017-028/040023
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591403 09/05/2024 Puniyavati 0201035WL033206 Puniyavati 00684 APGV0001130 752 752 Processed 15/05/2024 4051808492 PARRI PUNYAVATHI CANARA BANK(508532)
356 Kanchili AP-01-035-017-028/040024
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591404 09/05/2024 Parri Ramulamma 0201035WL033206 Parri Ramulamma 00684 APGV0001130 502 502 Processed 15/05/2024 4051808486 Mrs PARRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kanchili AP-01-035-017-028/040298
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591431 09/05/2024 padma 0201035WL033206 padma 00684 APGV0001130 1003 1003 Processed 15/05/2024 4051808499 TANDLI PADMA CANARA BANK(508532)
358 Kanchili AP-01-035-017-028/060001
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591527 09/05/2024 varalakshmi 0201035WL033206 varalakshmi 00684 APGV0001130 1254 1254 Processed 15/05/2024 4051808494 MR KORIKANA VARALAXMI STATE BANK OF INDIA(508548)
359 Kanchili AP-01-035-017-028/060007
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591530 09/05/2024 Gunavathi 0201035WL033206 Gunavathi 00684 APGV0001130 1260 1260 Processed 15/05/2024 4051808430 Mrs SAMALLA GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kanchili AP-01-035-017-028/060020
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591533 09/05/2024 PARRI BALAMMA 0201035WL033206 PARRI BALAMMA 00684 APGV0001130 756 756 Processed 15/05/2024 4051808490 PARRI BALAMMA CANARA BANK(508532)
361 Kanchili AP-01-035-017-028/060029
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591535 09/05/2024 rekha 0201035WL033206 rekha 00684 APGV0001130 1260 1260 Processed 15/05/2024 4051808484 Mrs PARRI REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kanchili AP-01-035-017-028/060030
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591536 09/05/2024 parvathi 0201035WL033206 parvathi 00684 APGV0001130 1008 1008 Processed 15/05/2024 4051808483 Mrs PARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kanchili AP-01-035-017-028/060031
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591537 09/05/2024 sridevi 0201035WL033206 sridevi 00684 APGV0001130 502 502 Processed 15/05/2024 4051808491 Mrs Parri Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kanchili AP-01-035-017-028/060034
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591538 09/05/2024 sravani 0201035WL033206 sravani 00684 APGV0001130 1256 1256 Processed 15/05/2024 4051808485 Mrs SRAVANI PARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kanchili AP-01-035-017-028/060035
(PEDDA SREERAMPURAM) 		0201035000NRG25090520241591539 09/05/2024 jagadeeswari 0201035WL033206 jagadeeswari 00684 APGV0001130 1004 1004 Processed 15/05/2024 4051808488 Mrs Parri Jagadiswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kanchili AP-01-035-018-030/010005
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607213 09/05/2024 Dalamma 0201035WL033444 Dalamma 00684 APGV0001130 1335 1335 Processed 15/05/2024 4051808459 Mrs VANJARANA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kanchili AP-01-035-018-030/010058
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607249 09/05/2024 VANKALA VENKATARAO 0201035WL033444 VANKALA VENKATARAO 00684 APGV0001130 1335 1335 Processed 15/05/2024 4051808511 Mr VANKALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Kanchili AP-01-035-018-030/010061
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607253 09/05/2024 BADRI KRISHNA RAO 0201035WL033444 BADRI KRISHNA RAO 00684 APGV0001130 1335 1335 Processed 15/05/2024 4051808342 Mr BADRI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kanchili AP-01-035-018-030/010074
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607254 09/05/2024 Tulasi 0201035WL033444 Tulasi 00684 APGV0001130 1335 1335 Processed 15/05/2024 4051808453 Mrs GASYA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kanchili AP-01-035-018-030/010076
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607255 09/05/2024 Chandramma 0201035WL033444 Chandramma 00684 APGV0001130 1335 1335 Processed 15/05/2024 4051808451 Mrs LANDA CHNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kanchili AP-01-035-018-030/010080
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607256 09/05/2024 Chinnasanthamma 0201035WL033444 Chinnasanthamma 00684 APGV0001130 1335 1335 Processed 15/05/2024 4051808455 Mrs VANKALA CHINNA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kanchili AP-01-035-018-030/010083
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607257 09/05/2024 VANKALA PAPAYA 0201035WL033444 VANKALA PAPAYA 00684 APGV0001130 1335 1335 Processed 15/05/2024 4051808428 Mr PAPAYYA VANKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
373 Kanchili AP-01-035-018-030/010083
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607258 09/05/2024 VANKALA TULASAMMA 0201035WL033444 VANKALA TULASAMMA 00684 APGV0001130 1335 1335 Processed 15/05/2024 4051808509 Mrs VANKALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kanchili AP-01-035-018-030/010084
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607259 09/05/2024 Kamamma 0201035WL033444 Kamamma 00684 APGV0001130 1335 1335 Processed 15/05/2024 4051808473 MRS KADIYALA KAMAMMA STATE BANK OF INDIA(508548)
375 Kanchili AP-01-035-018-030/010087
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607261 09/05/2024 Heeramani 0201035WL033444 Heeramani 00684 APGV0001130 1335 1335 Processed 15/05/2024 4051808487 MR HEERAMANI GASYA STATE BANK OF INDIA(508548)
376 Kanchili AP-01-035-018-030/010087
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607260 09/05/2024 Mohanarao 0201035WL033444 Mohanarao 00684 APGV0001130 1335 1335 Processed 15/05/2024 4051808458 Mr GASYA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kanchili AP-01-035-018-030/010089
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607263 09/05/2024 Ratnalu 0201035WL033444 Ratnalu 00684 APGV0001130 1335 1335 Processed 15/05/2024 4051808452 Mrs YARRA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kanchili AP-01-035-018-030/010100
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607265 09/05/2024 Punyavati 0201035WL033444 Punyavati 00684 APGV0001130 1335 1335 Processed 15/05/2024 4051808454 Mrs GASYA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kanchili AP-01-035-018-030/010158
(PURUSHOTHAPURAM) 		0201035000NRG25090520241607274 09/05/2024 SALINA PAPARAO 0201035WL033444 SALINA PAPARAO 00684 APGV0001130 1335 1335 Processed 15/05/2024 4051808510 MR SALINA PAPRAO STATE BANK OF INDIA(508548)
SubTotal 56096 56096
380 Kanchili AP-01-035-002-002/010033
(BHYRIPURAM) 		0201035000NRG25090520241592483 09/05/2024 Chandramma 0201035WL033229 Chandramma 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808440 Mrs DEVARAPADRA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kanchili AP-01-035-002-002/010044
(BHYRIPURAM) 		0201035000NRG25090520241592485 09/05/2024 Drowpati 0201035WL033229 Drowpati 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808438 Mrs MOLI DROWPATHI KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kanchili AP-01-035-002-002/010052
(BHYRIPURAM) 		0201035000NRG25090520241592487 09/05/2024 Lakshmi 0201035WL033229 Lakshmi 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808463 Mrs DEVARAPADRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Kanchili AP-01-035-002-002/010102
(BHYRIPURAM) 		0201035000NRG25090520241592488 09/05/2024 Sarojini 0201035WL033229 Sarojini 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808441 Mrs SATHURU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kanchili AP-01-035-002-002/010122
(BHYRIPURAM) 		0201035000NRG25090520241592493 09/05/2024 Jaya 0201035WL033229 Jaya 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808439 Mrs MALLAPUREDDY JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kanchili AP-01-035-002-002/010196
(BHYRIPURAM) 		0201035000NRG25090520241592496 09/05/2024 GANNI KUMARI 0201035WL033229 GANNI KUMARI 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808465 Mrs GANNI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kanchili AP-01-035-002-002/010207
(BHYRIPURAM) 		0201035000NRG25090520241592502 09/05/2024 kumari 0201035WL033229 kumari 00684 APGV0001148 1255 1255 Processed 15/05/2024 4051808501 MRS MADESU KUMARI STATE BANK OF INDIA(508548)
387 Kanchili AP-01-035-002-002/010208
(BHYRIPURAM) 		0201035000NRG25090520241592503 09/05/2024 nirmala 0201035WL033229 nirmala 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808449 Mr THAMMIREDDY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Kanchili AP-01-035-002-002/010210
(BHYRIPURAM) 		0201035000NRG25090520241592505 09/05/2024 padma 0201035WL033229 padma 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808432 Mrs KALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kanchili AP-01-035-002-002/010225
(BHYRIPURAM) 		0201035000NRG25090520241592510 09/05/2024 raghava 0201035WL033229 raghava 00684 APGV0001148 753 753 Processed 15/05/2024 4051808464 Mrs BAIRISETTI RAGHAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kanchili AP-01-035-002-002/010241
(BHYRIPURAM) 		0201035000NRG25090520241592518 09/05/2024 savitri 0201035WL033229 savitri 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808429 Mr SAVITRI GURRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Kanchili AP-01-035-002-002/010248
(BHYRIPURAM) 		0201035000NRG25090520241592521 09/05/2024 kumari 0201035WL033229 kumari 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808474 Mrs YANDRAPATI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kanchili AP-01-035-002-002/010251
(BHYRIPURAM) 		0201035000NRG25090520241592523 09/05/2024 yasodha 0201035WL033229 yasodha 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808443 Mr GANNI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kanchili AP-01-035-002-002/010266
(BHYRIPURAM) 		0201035000NRG25090520241592525 09/05/2024 saradha 0201035WL033229 saradha 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808478 Mrs JINNURU SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Kanchili AP-01-035-002-002/010268
(BHYRIPURAM) 		0201035000NRG25090520241592526 09/05/2024 rambhai 0201035WL033229 rambhai 00684 APGV0001148 1255 1255 Processed 15/05/2024 4051808466 Mrs GANNI RAMBHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kanchili AP-01-035-002-002/010269
(BHYRIPURAM) 		0201035000NRG25090520241592527 09/05/2024 ravanamma 0201035WL033229 ravanamma 00684 APGV0001148 1255 1255 Processed 15/05/2024 4051808444 Mrs MADESU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kanchili AP-01-035-002-002/010272
(BHYRIPURAM) 		0201035000NRG25090520241592528 09/05/2024 tara 0201035WL033229 tara 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808481 MRS KADURU TARA STATE BANK OF INDIA(508548)
397 Kanchili AP-01-035-002-002/010274
(BHYRIPURAM) 		0201035000NRG25090520241592530 09/05/2024 annapurna 0201035WL033229 annapurna 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808467 Mrs GANNI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kanchili AP-01-035-002-002/010279
(BHYRIPURAM) 		0201035000NRG25090520241592532 09/05/2024 punyavathi 0201035WL033229 punyavathi 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808482 Mrs GANNI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kanchili AP-01-035-002-002/010280
(BHYRIPURAM) 		0201035000NRG25090520241592533 09/05/2024 saraswathi 0201035WL033229 saraswathi 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808480 Mrs CHIKKALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kanchili AP-01-035-002-002/010282
(BHYRIPURAM) 		0201035000NRG25090520241592534 09/05/2024 jyothi 0201035WL033229 jyothi 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808462 Mrs TEMBURU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kanchili AP-01-035-002-002/010283
(BHYRIPURAM) 		0201035000NRG25090520241592535 09/05/2024 chinna 0201035WL033229 chinna 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808447 Mrs GANNI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kanchili AP-01-035-002-002/010287
(BHYRIPURAM) 		0201035000NRG25090520241592536 09/05/2024 NOUGAPU ROJA 0201035WL033229 NOUGAPU ROJA 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808505 MRS NOUGAPU ROJA STATE BANK OF INDIA(508548)
403 Kanchili AP-01-035-002-002/010292
(BHYRIPURAM) 		0201035000NRG25090520241592537 09/05/2024 lalitha 0201035WL033229 lalitha 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808445 Mrs ALLU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kanchili AP-01-035-002-002/010293
(BHYRIPURAM) 		0201035000NRG25090520241592538 09/05/2024 damayanthi 0201035WL033229 damayanthi 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808346 Mrs DAMAYANTHI LOKININDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kanchili AP-01-035-002-002/010295
(BHYRIPURAM) 		0201035000NRG25090520241592539 09/05/2024 rukkimini 0201035WL033229 rukkimini 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808476 Mrs GANNI RUKHMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kanchili AP-01-035-002-002/010297
(BHYRIPURAM) 		0201035000NRG25090520241592540 09/05/2024 Jyothi 0201035WL033229 Jyothi 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808446 Mrs LINGAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kanchili AP-01-035-002-002/010319
(BHYRIPURAM) 		0201035000NRG25090520241592543 09/05/2024 Urvasi 0201035WL033229 Urvasi 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808448 Mr LINGAM URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kanchili AP-01-035-002-002/010329
(BHYRIPURAM) 		0201035000NRG25090520241592545 09/05/2024 Chandravathi 0201035WL033229 Chandravathi 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808495 MRS BALLA CHANDRAVATHI STATE BANK OF INDIA(508548)
409 Kanchili AP-01-035-002-002/010330
(BHYRIPURAM) 		0201035000NRG25090520241592546 09/05/2024 Usha 0201035WL033229 Usha 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808477 Mrs LINGAM USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kanchili AP-01-035-002-002/010332
(BHYRIPURAM) 		0201035000NRG25090520241592547 09/05/2024 VIjaya 0201035WL033229 VIjaya 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808479 Mrs KARAKAYALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kanchili AP-01-035-002-002/010334
(BHYRIPURAM) 		0201035000NRG25090520241592548 09/05/2024 Rukmini 0201035WL033229 Rukmini 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808502 Mrs JINNURU RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kanchili AP-01-035-002-002/010335
(BHYRIPURAM) 		0201035000NRG25090520241592549 09/05/2024 Damayanti 0201035WL033229 Damayanti 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808506 Mrs DAMAYANTHI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kanchili AP-01-035-002-002/010336
(BHYRIPURAM) 		0201035000NRG25090520241592550 09/05/2024 Santoshi 0201035WL033229 Santoshi 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808500 Mrs Muli Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kanchili AP-01-035-002-002/010345
(BHYRIPURAM) 		0201035000NRG25090520241592551 09/05/2024 Kola eswari 0201035WL033229 Kola eswari 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808514 MRS ESWARI KOLA STATE BANK OF INDIA(508548)
415 Kanchili AP-01-035-002-002/010349
(BHYRIPURAM) 		0201035000NRG25090520241592552 09/05/2024 SEETHAMMA 0201035WL033229 SEETHAMMA 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808498 KOLA SEETAMMA STATE BANK OF INDIA(508548)
416 Kanchili AP-01-035-002-002/010355
(BHYRIPURAM) 		0201035000NRG25090520241592553 09/05/2024 sujata 0201035WL033229 sujata 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808496 MR MOOLI SUJATHA STATE BANK OF INDIA(508548)
417 Kanchili AP-01-035-002-002/010368
(BHYRIPURAM) 		0201035000NRG25090520241592554 09/05/2024 bairagi 0201035WL033229 bairagi 00684 APGV0001148 1255 1255 Processed 15/05/2024 4051808431 Mr GANNI BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Kanchili AP-01-035-002-002/10370
(BHYRIPURAM) 		0201035000NRG25090520241592555 09/05/2024 MULI UMA 0201035WL033229 MULI UMA 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808508 UMA R UNION BANK OF INDIA(508500)
419 Kanchili AP-01-035-002-002/10383
(BHYRIPURAM) 		0201035000NRG25090520241592557 09/05/2024 Damayanthi Korru 0201035WL033229 Damayanthi Korru 00684 APGV0001148 1506 1506 Processed 15/05/2024 4051808475 Mrs KORRU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58483 58483
420 Kanchili AP-01-035-030-058/020396
(SASANAM) 		0201035000NRG25090520241607174 09/05/2024 Kummara Bhagavathi 0201035WL033443 Kummara Bhagavathi 00684 APGV0001186 812 812 Processed 15/05/2024 4051808489 Mrs Kummara Bhagavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 812 812
421 Kanchili AP-01-035-013-025/010188
(AMPURAM) 		0201035000NRG25090520241594453 09/05/2024 Ramanamma 0201035WL033275 Ramanamma 00684 APGV0003322 1364 1364 Processed 15/05/2024 4051808450 MRS RAVANAMMA UMMIDI STATE BANK OF INDIA(508548)
SubTotal 1364 1364
Total 570352 570352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanchili AP0201035_090524APB_FTO_48082 Canara Bank CNRB0005737 SOMPETA 9268
2 Kanchili AP0201035_090524APB_FTO_48082 STATE BANK OF INDIA SBIN0000964 SOMPETA 67094
3 Kanchili AP0201035_090524APB_FTO_48082 STATE BANK OF INDIA SBIN0002695 BARUVA 3154
4 Kanchili AP0201035_090524APB_FTO_48082 STATE BANK OF INDIA SBIN0008820 SILAGAM 753
5 Kanchili AP0201035_090524APB_FTO_48082 STATE BANK OF INDIA SBIN0015709 KANCHILI 23594
6 Kanchili AP0201035_090524APB_FTO_48082 STATE BANK OF INDIA SBIN0021312 SOMPETA 1354
7 Kanchili AP0201035_090524APB_FTO_48082 UNION BANK OF INDIA UBIN0805114 SOMPETA 336854
8 Kanchili AP0201035_090524APB_FTO_48082 UNION BANK OF INDIA UBIN0821128 BARUVA 7198
9 Kanchili AP0201035_090524APB_FTO_48082 UNION BANK OF INDIA UBIN0829625 HARIPURAM 1534
10 Kanchili AP0201035_090524APB_FTO_48082 Andhra Pradesh Grameena Vikas Bank APGV0001108 Baruva 1538
11 Kanchili AP0201035_090524APB_FTO_48082 Andhra Pradesh Grameena Vikas Bank APGV0001110 Borivanka 1256
12 Kanchili AP0201035_090524APB_FTO_48082 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 56096
13 Kanchili AP0201035_090524APB_FTO_48082 Andhra Pradesh Grameena Vikas Bank APGV0001148 Mattamsariapalli 58483
14 Kanchili AP0201035_090524APB_FTO_48082 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 812
15 Kanchili AP0201035_090524APB_FTO_48082 Andhra Pradesh Grameena Vikas Bank APGV0003322 MADHURAWADA 1364

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