|
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
|
U.Kothapalli
|
AP-04-022-007-006/010003
()
|
0204022000NRG25200420240208624
|
20/04/2024
|
Lakshmi
|
0204022WL010011
|
Lakshmi
|
00048
|
BKID0008682
|
1604
|
1604
|
Processed
|
29/04/2024
|
|
3375920564
|
|
BORA LAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
U.Kothapalli
|
AP-04-022-007-006/010004
()
|
0204022000NRG25200420240208625
|
20/04/2024
|
Chandramma
|
0204022WL010011
|
Chandramma
|
00048
|
BKID0008682
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3375920563
|
|
BORA CHNDRAMMA
|
BANK OF INDIA(508505)
|
|
3
|
U.Kothapalli
|
AP-04-022-007-006/010005
()
|
0204022000NRG25200420240208626
|
20/04/2024
|
Ramu
|
0204022WL010011
|
Ramu
|
00048
|
BKID0008682
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3375920569
|
|
KONAPALLI RAMU
|
BANK OF INDIA(508505)
|
|
4
|
U.Kothapalli
|
AP-04-022-007-006/010007
()
|
0204022000NRG25200420240208628
|
20/04/2024
|
Dhanayya
|
0204022WL010011
|
Dhanayya
|
00048
|
BKID0008682
|
1604
|
1604
|
Processed
|
29/04/2024
|
|
3375920589
|
|
CHALAPAKALA DHANAYYA
|
BANK OF INDIA(508505)
|
|
5
|
U.Kothapalli
|
AP-04-022-007-006/010009
()
|
0204022000NRG25200420240208629
|
20/04/2024
|
Kamalakshmi
|
0204022WL010011
|
Kamalakshmi
|
00048
|
BKID0008682
|
1604
|
1604
|
Processed
|
29/04/2024
|
|
3375920573
|
|
RAGALA KAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
U.Kothapalli
|
AP-04-022-007-006/010010
()
|
0204022000NRG25200420240208630
|
20/04/2024
|
Nagamani
|
0204022WL010011
|
Nagamani
|
00048
|
BKID0008682
|
458
|
458
|
Processed
|
29/04/2024
|
|
3375920570
|
|
MODE NAGAMANI
|
BANK OF INDIA(508505)
|
|
7
|
U.Kothapalli
|
AP-04-022-007-006/010011
()
|
0204022000NRG25200420240208631
|
20/04/2024
|
Dhanamma
|
0204022WL010011
|
Dhanamma
|
00048
|
BKID0008682
|
1604
|
1604
|
Processed
|
29/04/2024
|
|
3375920579
|
|
GUTTURTI DHANAMMA
|
BANK OF INDIA(508505)
|
|
8
|
U.Kothapalli
|
AP-04-022-007-006/010012
()
|
0204022000NRG25200420240208633
|
20/04/2024
|
Appalanarsa
|
0204022WL010011
|
Appalanarsa
|
00048
|
BKID0008682
|
1604
|
1604
|
Processed
|
29/04/2024
|
|
3375920611
|
|
NARALA APPALANARASA
|
CANARA BANK(508532)
|
|
9
|
U.Kothapalli
|
AP-04-022-007-006/010015
()
|
0204022000NRG25200420240208636
|
20/04/2024
|
Manemma
|
0204022WL010011
|
Manemma
|
00048
|
BKID0008682
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920572
|
|
GORISA MANNIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
U.Kothapalli
|
AP-04-022-007-006/010023
()
|
0204022000NRG25200420240208641
|
20/04/2024
|
Lakshmi
|
0204022WL010011
|
Lakshmi
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920610
|
|
CHELLA LAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
U.Kothapalli
|
AP-04-022-007-006/010027
()
|
0204022000NRG25200420240208643
|
20/04/2024
|
Chinni
|
0204022WL010011
|
Chinni
|
00048
|
BKID0008682
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920584
|
|
GEDDAM CHINNI
|
BANK OF INDIA(508505)
|
|
12
|
U.Kothapalli
|
AP-04-022-007-006/010029
()
|
0204022000NRG25200420240208644
|
20/04/2024
|
Pallamma
|
0204022WL010011
|
Pallamma
|
00048
|
BKID0008682
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3375920577
|
|
PULI PULLAMMA
|
BANK OF INDIA(508505)
|
|
13
|
U.Kothapalli
|
AP-04-022-007-006/010030
()
|
0204022000NRG25200420240208645
|
20/04/2024
|
Mannimma
|
0204022WL010011
|
Mannimma
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920594
|
|
GUJJU MANIAMMA
|
BANK OF INDIA(508505)
|
|
14
|
U.Kothapalli
|
AP-04-022-007-006/010042
()
|
0204022000NRG25200420240208650
|
20/04/2024
|
Satyavathi
|
0204022WL010011
|
Satyavathi
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920587
|
|
BORA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
15
|
U.Kothapalli
|
AP-04-022-007-006/010057
()
|
0204022000NRG25200420240208654
|
20/04/2024
|
Lakshmi
|
0204022WL010011
|
Lakshmi
|
00048
|
BKID0008682
|
1623
|
1623
|
Processed
|
29/04/2024
|
|
3375920578
|
|
DALLI LAXMI
|
BANK OF INDIA(508505)
|
|
16
|
U.Kothapalli
|
AP-04-022-007-006/010064
()
|
0204022000NRG25200420240208658
|
20/04/2024
|
Hemavathi
|
0204022WL010011
|
Hemavathi
|
00048
|
BKID0008682
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920607
|
|
KONAPALLI HIMAVATHI
|
BANK OF INDIA(508505)
|
|
17
|
U.Kothapalli
|
AP-04-022-007-006/010078
()
|
0204022000NRG25200420240208664
|
20/04/2024
|
DALLI SATYA VENI
|
0204022WL010011
|
DALLI SATYA VENI
|
00048
|
BKID0008682
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920626
|
|
DALLI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
18
|
U.Kothapalli
|
AP-04-022-007-006/010083
()
|
0204022000NRG25200420240208667
|
20/04/2024
|
Venkataramana
|
0204022WL010011
|
Venkataramana
|
00048
|
BKID0008682
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920602
|
|
KONAPALLI VENKATARAMANA
|
BANK OF INDIA(508505)
|
|
19
|
U.Kothapalli
|
AP-04-022-007-006/010087
()
|
0204022000NRG25200420240208670
|
20/04/2024
|
Nagamani
|
0204022WL010011
|
Nagamani
|
00048
|
BKID0008682
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920605
|
|
PILI NAGAMANI
|
BANK OF INDIA(508505)
|
|
20
|
U.Kothapalli
|
AP-04-022-007-006/010088
()
|
0204022000NRG25200420240208671
|
20/04/2024
|
Jogireddy
|
0204022WL010011
|
Jogireddy
|
00048
|
BKID0008682
|
1623
|
1623
|
Processed
|
29/04/2024
|
|
3375920627
|
|
BORA JOGI REDDY
|
BANK OF INDIA(508505)
|
|
21
|
U.Kothapalli
|
AP-04-022-007-006/010093
()
|
0204022000NRG25200420240208673
|
20/04/2024
|
Appalareddy
|
0204022WL010011
|
Appalareddy
|
00048
|
BKID0008682
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3375920620
|
|
DALLI APPALAREDDY
|
BANK OF INDIA(508505)
|
|
22
|
U.Kothapalli
|
AP-04-022-007-006/010094
()
|
0204022000NRG25200420240208676
|
20/04/2024
|
Satyavathi
|
0204022WL010011
|
Satyavathi
|
00048
|
BKID0008682
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920574
|
|
GANDESI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
23
|
U.Kothapalli
|
AP-04-022-007-006/010105
()
|
0204022000NRG25200420240208681
|
20/04/2024
|
Mutyalamma
|
0204022WL010011
|
Mutyalamma
|
00048
|
BKID0008682
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920606
|
|
GURUBILLI MUTYALAMMA
|
BANK OF INDIA(508505)
|
|
24
|
U.Kothapalli
|
AP-04-022-007-006/010116
()
|
0204022000NRG25200420240208687
|
20/04/2024
|
Apparao
|
0204022WL010011
|
Apparao
|
00048
|
BKID0008682
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3375920618
|
|
VADRA APPARAO
|
BANK OF INDIA(508505)
|
|
25
|
U.Kothapalli
|
AP-04-022-007-006/010119
()
|
0204022000NRG25200420240208689
|
20/04/2024
|
Adilakshmi
|
0204022WL010011
|
Adilakshmi
|
00048
|
BKID0008682
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3375920596
|
|
PATRI ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
U.Kothapalli
|
AP-04-022-007-006/010123
()
|
0204022000NRG25200420240208693
|
20/04/2024
|
Appalakonda
|
0204022WL010011
|
Appalakonda
|
00048
|
BKID0008682
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3375920585
|
|
GEDELA APPALAKONDA
|
BANK OF INDIA(508505)
|
|
27
|
U.Kothapalli
|
AP-04-022-007-006/010124
()
|
0204022000NRG25200420240208695
|
20/04/2024
|
Kumari
|
0204022WL010011
|
Kumari
|
00048
|
BKID0008682
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3375920592
|
|
VADRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
U.Kothapalli
|
AP-04-022-007-006/010125
()
|
0204022000NRG25200420240208697
|
20/04/2024
|
Lakshmi
|
0204022WL010011
|
Lakshmi
|
00048
|
BKID0008682
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3375920597
|
|
MARADA LAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
U.Kothapalli
|
AP-04-022-007-006/010125
()
|
0204022000NRG25200420240208696
|
20/04/2024
|
Suribabu
|
0204022WL010011
|
Suribabu
|
00048
|
BKID0008682
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3375920586
|
|
MARADA SURIBABU
|
BANK OF INDIA(508505)
|
|
30
|
U.Kothapalli
|
AP-04-022-007-006/010127
()
|
0204022000NRG25200420240208698
|
20/04/2024
|
Apparao
|
0204022WL010011
|
Apparao
|
00048
|
BKID0008682
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3375920621
|
|
MACHCHA APPARAO
|
BANK OF INDIA(508505)
|
|
31
|
U.Kothapalli
|
AP-04-022-007-006/010130
()
|
0204022000NRG25200420240208701
|
20/04/2024
|
Kumari
|
0204022WL010011
|
Kumari
|
00048
|
BKID0008682
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3375920565
|
|
MACHAKUMARI
|
BANK OF INDIA(508505)
|
|
32
|
U.Kothapalli
|
AP-04-022-007-006/010133
()
|
0204022000NRG25200420240208702
|
20/04/2024
|
Parayamma
|
0204022WL010011
|
Parayamma
|
00048
|
BKID0008682
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3375920566
|
|
MACHA VEERAYAMMA
|
BANK OF INDIA(508505)
|
|
33
|
U.Kothapalli
|
AP-04-022-007-006/010137
()
|
0204022000NRG25200420240208705
|
20/04/2024
|
Ammaji
|
0204022WL010011
|
Ammaji
|
00048
|
BKID0008682
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3375920588
|
|
KAMADA AMMAJI
|
BANK OF INDIA(508505)
|
|
34
|
U.Kothapalli
|
AP-04-022-007-006/010146
()
|
0204022000NRG25200420240208707
|
20/04/2024
|
Suramma
|
0204022WL010011
|
Suramma
|
00048
|
BKID0008682
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3375920590
|
|
PATRI SURAMMA
|
BANK OF INDIA(508505)
|
|
35
|
U.Kothapalli
|
AP-04-022-007-006/010148
()
|
0204022000NRG25200420240208708
|
20/04/2024
|
Nukaratnam
|
0204022WL010011
|
Nukaratnam
|
00048
|
BKID0008682
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3375920591
|
|
KARRI NOOKARATNAM
|
BANK OF INDIA(508505)
|
|
36
|
U.Kothapalli
|
AP-04-022-007-006/010157
()
|
0204022000NRG25200420240208713
|
20/04/2024
|
Suryanarayana
|
0204022WL010011
|
Suryanarayana
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920582
|
|
GUTTIRTI SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
37
|
U.Kothapalli
|
AP-04-022-007-006/010166
()
|
0204022000NRG25200420240208716
|
20/04/2024
|
Satyavathi
|
0204022WL010011
|
Satyavathi
|
00048
|
BKID0008682
|
1623
|
1623
|
Processed
|
29/04/2024
|
|
3375920562
|
|
SATYAVATHI
|
BANK OF INDIA(508505)
|
|
38
|
U.Kothapalli
|
AP-04-022-007-006/010196
()
|
0204022000NRG25200420240208729
|
20/04/2024
|
Appayamma
|
0204022WL010011
|
Appayamma
|
00048
|
BKID0008682
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920568
|
|
BORA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
U.Kothapalli
|
AP-04-022-007-006/010222
()
|
0204022000NRG25200420240208738
|
20/04/2024
|
Ramadevi
|
0204022WL010011
|
Ramadevi
|
00048
|
BKID0008682
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920581
|
|
PULI RAMADEVI
|
BANK OF INDIA(508505)
|
|
40
|
U.Kothapalli
|
AP-04-022-007-006/010235
()
|
0204022000NRG25200420240208740
|
20/04/2024
|
Malleswari
|
0204022WL010011
|
Malleswari
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920583
|
|
CHINTA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
U.Kothapalli
|
AP-04-022-007-006/010236
()
|
0204022000NRG25200420240208741
|
20/04/2024
|
Satyavati
|
0204022WL010011
|
Satyavati
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920580
|
|
CHINTA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
42
|
U.Kothapalli
|
AP-04-022-007-006/010240
()
|
0204022000NRG25200420240208743
|
20/04/2024
|
Daalamma
|
0204022WL010011
|
Daalamma
|
00048
|
BKID0008682
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920571
|
|
RAVADA DALAMMA
|
BANK OF INDIA(508505)
|
|
43
|
U.Kothapalli
|
AP-04-022-007-006/010268
()
|
0204022000NRG25200420240208748
|
20/04/2024
|
Apparao
|
0204022WL010011
|
Apparao
|
00048
|
BKID0008682
|
1623
|
1623
|
Processed
|
29/04/2024
|
|
3375920567
|
|
VAKA APPARAO
|
BANK OF INDIA(508505)
|
|
44
|
U.Kothapalli
|
AP-04-022-007-006/010268
()
|
0204022000NRG25200420240208747
|
20/04/2024
|
Vaka Appayamma
|
0204022WL010011
|
Vaka Appayamma
|
00048
|
BKID0008682
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920598
|
|
VAKA APPAYAMMA
|
BANK OF INDIA(508505)
|
|
45
|
U.Kothapalli
|
AP-04-022-007-006/010334
()
|
0204022000NRG25200420240208756
|
20/04/2024
|
Pentamma
|
0204022WL010011
|
Pentamma
|
00048
|
BKID0008682
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3375920619
|
|
DALLI PENTAMMA
|
BANK OF INDIA(508505)
|
|
46
|
U.Kothapalli
|
AP-04-022-007-006/010341
()
|
0204022000NRG25200420240208758
|
20/04/2024
|
parvati
|
0204022WL010011
|
parvati
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920595
|
|
JERI PARVATHI
|
BANK OF INDIA(508505)
|
|
47
|
U.Kothapalli
|
AP-04-022-007-006/010346
()
|
0204022000NRG25200420240208760
|
20/04/2024
|
pavitra
|
0204022WL010011
|
pavitra
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920608
|
|
VADRA PAVITRA
|
BANK OF INDIA(508505)
|
|
48
|
U.Kothapalli
|
AP-04-022-007-006/010347
()
|
0204022000NRG25200420240208761
|
20/04/2024
|
karuna
|
0204022WL010011
|
karuna
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920613
|
|
MATCHA KARUNA
|
BANK OF INDIA(508505)
|
|
49
|
U.Kothapalli
|
AP-04-022-007-006/010349
()
|
0204022000NRG25200420240208763
|
20/04/2024
|
jyoti
|
0204022WL010011
|
jyoti
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920599
|
|
MACHA JYOTHI
|
BANK OF INDIA(508505)
|
|
50
|
U.Kothapalli
|
AP-04-022-007-006/010349
()
|
0204022000NRG25200420240208762
|
20/04/2024
|
kameswararao
|
0204022WL010011
|
kameswararao
|
00048
|
BKID0008682
|
675
|
675
|
Processed
|
29/04/2024
|
|
3375920576
|
|
MACHA KAMESWARARAO
|
BANK OF INDIA(508505)
|
|
51
|
U.Kothapalli
|
AP-04-022-007-006/010350
()
|
0204022000NRG25200420240208764
|
20/04/2024
|
ramya
|
0204022WL010011
|
ramya
|
00048
|
BKID0008682
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3375920601
|
|
SURIMALLA RAMYA
|
BANK OF INDIA(508505)
|
|
52
|
U.Kothapalli
|
AP-04-022-007-006/010352
()
|
0204022000NRG25200420240208765
|
20/04/2024
|
suguna
|
0204022WL010011
|
suguna
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920603
|
|
MARADA SUGUNA
|
BANK OF INDIA(508505)
|
|
53
|
U.Kothapalli
|
AP-04-022-007-006/010357
()
|
0204022000NRG25200420240208766
|
20/04/2024
|
lakshmi
|
0204022WL010011
|
lakshmi
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920604
|
|
MODE LAKSHMI
|
BANK OF INDIA(508505)
|
|
54
|
U.Kothapalli
|
AP-04-022-007-006/010366
()
|
0204022000NRG25200420240208768
|
20/04/2024
|
chinna apparao
|
0204022WL010011
|
chinna apparao
|
00048
|
BKID0008682
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920628
|
|
PULI CHINNA APPARAO
|
BANK OF INDIA(508505)
|
|
55
|
U.Kothapalli
|
AP-04-022-007-006/010372
()
|
0204022000NRG25200420240208770
|
20/04/2024
|
ravanamma
|
0204022WL010011
|
ravanamma
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920617
|
|
VAAKA RAVANAMMA
|
BANK OF INDIA(508505)
|
|
56
|
U.Kothapalli
|
AP-04-022-007-006/010393
()
|
0204022000NRG25200420240208776
|
20/04/2024
|
ramana
|
0204022WL010011
|
ramana
|
00048
|
BKID0008682
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3375920622
|
|
BORAA RAMANA
|
BANK OF INDIA(508505)
|
|
57
|
U.Kothapalli
|
AP-04-022-007-006/010396
()
|
0204022000NRG25200420240208777
|
20/04/2024
|
suryavathi
|
0204022WL010011
|
suryavathi
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920600
|
|
VADRA SUREKHA
|
BANK OF INDIA(508505)
|
|
58
|
U.Kothapalli
|
AP-04-022-007-006/010399
()
|
0204022000NRG25200420240208778
|
20/04/2024
|
syamala
|
0204022WL010011
|
syamala
|
00048
|
BKID0008682
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3375920614
|
|
PANDI SYAMALA
|
BANK OF INDIA(508505)
|
|
59
|
U.Kothapalli
|
AP-04-022-007-006/010416
()
|
0204022000NRG25200420240208783
|
20/04/2024
|
lakshmi
|
0204022WL010011
|
lakshmi
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920623
|
|
VADRA LAKSHMI
|
BANK OF INDIA(508505)
|
|
60
|
U.Kothapalli
|
AP-04-022-007-006/010419
()
|
0204022000NRG25200420240208785
|
20/04/2024
|
satyaveni
|
0204022WL010011
|
satyaveni
|
00048
|
BKID0008682
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3375920615
|
|
DALLI SATYAVENI
|
BANK OF INDIA(508505)
|
|
61
|
U.Kothapalli
|
AP-04-022-007-006/010431
()
|
0204022000NRG25200420240208791
|
20/04/2024
|
LAKSHMANA SWAMI
|
0204022WL010011
|
LAKSHMANA SWAMI
|
00048
|
BKID0008682
|
1126
|
1126
|
Rejected
|
29/04/2024
|
|
3375920575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
U.Kothapalli
|
AP-04-022-007-006/010431
()
|
0204022000NRG25200420240208790
|
20/04/2024
|
LAVANYA
|
0204022WL010011
|
LAVANYA
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920609
|
|
MACHCHA LAVANYA
|
BANK OF INDIA(508505)
|
|
63
|
U.Kothapalli
|
AP-04-022-007-006/010434
()
|
0204022000NRG25200420240208792
|
20/04/2024
|
LAKSHMI
|
0204022WL010011
|
LAKSHMI
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920593
|
|
VADRA LAKSHMI
|
BANK OF INDIA(508505)
|
|
64
|
U.Kothapalli
|
AP-04-022-007-006/010447
()
|
0204022000NRG25200420240208795
|
20/04/2024
|
GANILAKSHMI
|
0204022WL010011
|
GANILAKSHMI
|
00048
|
BKID0008682
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3375920612
|
|
DALLI GANILAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
U.Kothapalli
|
AP-04-022-007-006/020002
()
|
0204022000NRG25200420240208817
|
20/04/2024
|
Lova Lakshmi
|
0204022WL010011
|
Lova Lakshmi
|
00048
|
BKID0008682
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920625
|
|
GUJJU LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
U.Kothapalli
|
AP-04-022-007-006/020021
()
|
0204022000NRG25200420240208821
|
20/04/2024
|
Hymavathi
|
0204022WL010011
|
Hymavathi
|
00048
|
BKID0008682
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920616
|
|
MODE HAIMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
U.Kothapalli
|
AP-04-022-007-006/020022
()
|
0204022000NRG25200420240208822
|
20/04/2024
|
ARUNA
|
0204022WL010011
|
ARUNA
|
00048
|
BKID0008682
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3375920624
|
|
YANAMAREDDY ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93272
|
93272
|
|
|
|
|
|
|
|
|
68
|
U.Kothapalli
|
AP-04-022-007-006/010415
()
|
0204022000NRG25200420240208782
|
20/04/2024
|
satyavati
|
0204022WL010011
|
satyavati
|
00415
|
SBIN0001346
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920553
|
|
MRS VAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
69
|
U.Kothapalli
|
AP-04-022-007-006/010013
()
|
0204022000NRG25200420240208634
|
20/04/2024
|
Veeralakshmi
|
0204022WL010011
|
Veeralakshmi
|
00415
|
SBIN0008264
|
1604
|
1604
|
Processed
|
29/04/2024
|
|
3375920558
|
|
MRS NARALA VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
U.Kothapalli
|
AP-04-022-007-006/010094
()
|
0204022000NRG25200420240208675
|
20/04/2024
|
Govindareddy
|
0204022WL010011
|
Govindareddy
|
00415
|
SBIN0008264
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920556
|
|
MR GONDESI GOVINDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
71
|
U.Kothapalli
|
AP-04-022-007-006/010112
()
|
0204022000NRG25200420240208684
|
20/04/2024
|
Venkateswara Rao
|
0204022WL010011
|
Venkateswara Rao
|
00415
|
SBIN0008264
|
1623
|
1623
|
Processed
|
29/04/2024
|
|
3375920557
|
|
MR VENKATESWARA RAO VAKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
U.Kothapalli
|
AP-04-022-007-006/010116
()
|
0204022000NRG25200420240208688
|
20/04/2024
|
Nagamani
|
0204022WL010011
|
Nagamani
|
00415
|
SBIN0008264
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3375920555
|
|
MRS VADRA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
U.Kothapalli
|
AP-04-022-007-006/010124
()
|
0204022000NRG25200420240208694
|
20/04/2024
|
Ramu
|
0204022WL010011
|
Ramu
|
00415
|
SBIN0008264
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3375920559
|
|
VADRA RAMU
|
UNION BANK OF INDIA(508500)
|
|
74
|
U.Kothapalli
|
AP-04-022-007-006/010270
()
|
0204022000NRG25200420240208751
|
20/04/2024
|
Nagamani
|
0204022WL010011
|
Nagamani
|
00415
|
SBIN0008264
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3375920551
|
|
MRS NAGA MANI PULI
|
STATE BANK OF INDIA(508548)
|
|
75
|
U.Kothapalli
|
AP-04-022-007-006/010451
()
|
0204022000NRG25200420240208797
|
20/04/2024
|
NAGIREDDY
|
0204022WL010011
|
NAGIREDDY
|
00415
|
SBIN0008264
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920554
|
|
Mr DALLI NAGI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
76
|
U.Kothapalli
|
AP-04-022-007-006/010471
()
|
0204022000NRG25200420240208804
|
20/04/2024
|
Susila
|
0204022WL010011
|
Susila
|
00415
|
SBIN0008264
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920560
|
|
KARRI SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
U.Kothapalli
|
AP-04-022-007-006/020021
()
|
0204022000NRG25200420240208820
|
20/04/2024
|
Srinivasa Reddy
|
0204022WL010011
|
Srinivasa Reddy
|
00415
|
SBIN0008264
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920552
|
|
MODA SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13191
|
13191
|
|
|
|
|
|
|
|
|
78
|
U.Kothapalli
|
AP-04-022-007-006/010121
()
|
0204022000NRG25200420240208692
|
20/04/2024
|
PULI RAMANA REDDY
|
0204022WL010011
|
PULI RAMANA REDDY
|
00415
|
SBIN0061393
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920561
|
|
MR PULI RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
79
|
U.Kothapalli
|
AP-04-022-007-006/010006
()
|
0204022000NRG25200420240208627
|
20/04/2024
|
Chillayamma
|
0204022WL010011
|
Chillayamma
|
00468
|
UBIN0805823
|
687
|
687
|
Processed
|
29/04/2024
|
|
3375920526
|
|
SUGGU CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
U.Kothapalli
|
AP-04-022-007-006/010019
()
|
0204022000NRG25200420240208638
|
20/04/2024
|
Jayamma
|
0204022WL010011
|
Jayamma
|
00468
|
UBIN0805823
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920532
|
|
YANAMAREDDY JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
U.Kothapalli
|
AP-04-022-007-006/010020
()
|
0204022000NRG25200420240208639
|
20/04/2024
|
Satyavathi
|
0204022WL010011
|
Satyavathi
|
00468
|
UBIN0805823
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375920525
|
|
PULI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
U.Kothapalli
|
AP-04-022-007-006/010021
()
|
0204022000NRG25200420240208640
|
20/04/2024
|
Chandramma
|
0204022WL010011
|
Chandramma
|
00468
|
UBIN0805823
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3375920524
|
|
VAAKA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
U.Kothapalli
|
AP-04-022-007-006/010031
()
|
0204022000NRG25200420240208646
|
20/04/2024
|
Adilakshmi
|
0204022WL010011
|
Adilakshmi
|
00468
|
UBIN0805823
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3375920528
|
|
KONAPALLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
U.Kothapalli
|
AP-04-022-007-006/010068
()
|
0204022000NRG25200420240208661
|
20/04/2024
|
Nagamani
|
0204022WL010011
|
Nagamani
|
00468
|
UBIN0805823
|
1623
|
1623
|
Processed
|
29/04/2024
|
|
3375920531
|
|
PULI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
U.Kothapalli
|
AP-04-022-007-006/010080
()
|
0204022000NRG25200420240208665
|
20/04/2024
|
Sailakshmi
|
0204022WL010011
|
Sailakshmi
|
00468
|
UBIN0805823
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920529
|
|
KOYYA SAI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
U.Kothapalli
|
AP-04-022-007-006/010088
()
|
0204022000NRG25200420240208672
|
20/04/2024
|
Ananthalakshmi
|
0204022WL010011
|
Ananthalakshmi
|
00468
|
UBIN0805823
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3375920530
|
|
BORA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
U.Kothapalli
|
AP-04-022-007-006/010093
()
|
0204022000NRG25200420240208674
|
20/04/2024
|
Satyaveni
|
0204022WL010011
|
Satyaveni
|
00468
|
UBIN0805823
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3375920533
|
|
DALLI SATAVENI
|
UNION BANK OF INDIA(508500)
|
|
88
|
U.Kothapalli
|
AP-04-022-007-006/010101
()
|
0204022000NRG25200420240208680
|
20/04/2024
|
Kanakadurga
|
0204022WL010011
|
Kanakadurga
|
00468
|
UBIN0805823
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3375920535
|
|
PULI DURGA
|
UNION BANK OF INDIA(508500)
|
|
89
|
U.Kothapalli
|
AP-04-022-007-006/010112
()
|
0204022000NRG25200420240208685
|
20/04/2024
|
Nagamani
|
0204022WL010011
|
Nagamani
|
00468
|
UBIN0805823
|
1623
|
1623
|
Processed
|
29/04/2024
|
|
3375920523
|
|
VAKA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
U.Kothapalli
|
AP-04-022-007-006/010120
()
|
0204022000NRG25200420240208691
|
20/04/2024
|
Satyavani
|
0204022WL010011
|
Satyavani
|
00468
|
UBIN0805823
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3375920546
|
|
MACHHA SATYAVENI
|
BANK OF INDIA(508505)
|
|
91
|
U.Kothapalli
|
AP-04-022-007-006/010120
()
|
0204022000NRG25200420240208690
|
20/04/2024
|
Suryanarayana
|
0204022WL010011
|
Suryanarayana
|
00468
|
UBIN0805823
|
688
|
688
|
Processed
|
29/04/2024
|
|
3375920536
|
|
MATCHA SURYANARAYANA
|
CANARA BANK(508532)
|
|
92
|
U.Kothapalli
|
AP-04-022-007-006/010127
()
|
0204022000NRG25200420240208699
|
20/04/2024
|
Pentamma
|
0204022WL010011
|
Pentamma
|
00468
|
UBIN0805823
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3375920541
|
|
MACHHA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
U.Kothapalli
|
AP-04-022-007-006/010128
()
|
0204022000NRG25200420240208700
|
20/04/2024
|
Divya
|
0204022WL010011
|
Divya
|
00468
|
UBIN0805823
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3375920543
|
|
MACHHA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
U.Kothapalli
|
AP-04-022-007-006/010134
()
|
0204022000NRG25200420240208703
|
20/04/2024
|
Mangamma
|
0204022WL010011
|
Mangamma
|
00468
|
UBIN0805823
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3375920537
|
|
VADRA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
U.Kothapalli
|
AP-04-022-007-006/010142
()
|
0204022000NRG25200420240208706
|
20/04/2024
|
Pentamma
|
0204022WL010011
|
Pentamma
|
00468
|
UBIN0805823
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3375920540
|
|
MATCHA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
U.Kothapalli
|
AP-04-022-007-006/010171
()
|
0204022000NRG25200420240208719
|
20/04/2024
|
Trilakshmi
|
0204022WL010011
|
Trilakshmi
|
00468
|
UBIN0805823
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920534
|
|
Mrs CHATLA TRILAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
97
|
U.Kothapalli
|
AP-04-022-007-006/010250
()
|
0204022000NRG25200420240208744
|
20/04/2024
|
Ramalakshmi
|
0204022WL010011
|
Ramalakshmi
|
00468
|
UBIN0805823
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920539
|
|
MACHA RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
98
|
U.Kothapalli
|
AP-04-022-007-006/010291
()
|
0204022000NRG25200420240208755
|
20/04/2024
|
Appayamma
|
0204022WL010011
|
Appayamma
|
00468
|
UBIN0805823
|
1623
|
1623
|
Processed
|
29/04/2024
|
|
3375920522
|
|
YANAMA REDDY APPAYAMAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
U.Kothapalli
|
AP-04-022-007-006/010341
()
|
0204022000NRG25200420240208759
|
20/04/2024
|
Jiri Satya
|
0204022WL010011
|
Jiri Satya
|
00468
|
UBIN0805823
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920550
|
|
JIRI SATYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
U.Kothapalli
|
AP-04-022-007-006/010381
()
|
0204022000NRG25200420240208772
|
20/04/2024
|
papa
|
0204022WL010011
|
papa
|
00468
|
UBIN0805823
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920527
|
|
VAKA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
U.Kothapalli
|
AP-04-022-007-006/010389
()
|
0204022000NRG25200420240208775
|
20/04/2024
|
satyavati
|
0204022WL010011
|
satyavati
|
00468
|
UBIN0805823
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920538
|
|
SURIMALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
U.Kothapalli
|
AP-04-022-007-006/010421
()
|
0204022000NRG25200420240208786
|
20/04/2024
|
bangaramma
|
0204022WL010011
|
bangaramma
|
00468
|
UBIN0805823
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920547
|
|
SURIMALLI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
U.Kothapalli
|
AP-04-022-007-006/010453
()
|
0204022000NRG25200420240208798
|
20/04/2024
|
SURYANARYANA
|
0204022WL010011
|
SURYANARYANA
|
00468
|
UBIN0805823
|
450
|
450
|
Processed
|
29/04/2024
|
|
3375920542
|
|
SURIMALLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
U.Kothapalli
|
AP-04-022-007-006/010458
()
|
0204022000NRG25200420240208800
|
20/04/2024
|
DHANALAXMI
|
0204022WL010011
|
DHANALAXMI
|
00468
|
UBIN0805823
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920545
|
|
KONAPALLI DHANALAKSHMI
|
CANARA BANK(508532)
|
|
105
|
U.Kothapalli
|
AP-04-022-007-006/11744
()
|
0204022000NRG25200420240208824
|
20/04/2024
|
MACHCHA VENKATA LAKSHMI
|
0204022WL010011
|
MACHCHA VENKATA LAKSHMI
|
00468
|
UBIN0805823
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920548
|
|
MACHCHA VENKATA LASKHMI
|
BANK OF INDIA(508505)
|
|
106
|
U.Kothapalli
|
AP-04-022-007-006/20029
()
|
0204022000NRG25200420240208825
|
20/04/2024
|
Karri Nooka Ratnam
|
0204022WL010011
|
Karri Nooka Ratnam
|
00468
|
UBIN0805823
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920549
|
|
KARRI NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
U.Kothapalli
|
AP-04-022-007-006/20032
()
|
0204022000NRG25200420240208826
|
20/04/2024
|
Singurumalla Ganga Mariyami
|
0204022WL010011
|
Singurumalla Ganga Mariyami
|
00468
|
UBIN0805823
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3375920544
|
|
MATCHA GANGA MIRIYAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37289
|
37289
|
|
|
|
|
|
|
|
|
108
|
U.Kothapalli
|
AP-04-022-007-006/020019
()
|
0204022000NRG25200420240208819
|
20/04/2024
|
SATYANARAYANA
|
0204022WL010011
|
SATYANARAYANA
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3375920521
|
|
CHELAPAKULA SATHYANARYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148480
|
148480
|
|
|
|
|
|
|
|