|
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
|
Polavaram
|
AP-05-003-010-016/030148
()
|
0205003000NRG23100620221507899
|
10/06/2022
|
Santakumaari
|
0205003WL0036770
|
Santakumaari
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3338971258
|
|
MRS PITTA SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Polavaram
|
AP-05-003-010-016/030153
()
|
0205003000NRG23100620221507902
|
10/06/2022
|
Sita
|
0205003WL0036770
|
Sita
|
00415
|
SBIN0000778
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3338971277
|
|
BURUGU SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Polavaram
|
AP-05-003-010-016/030156
()
|
0205003000NRG23100620221507905
|
10/06/2022
|
Kannamma
|
0205003WL0036770
|
Kannamma
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3338971265
|
|
MRS BORAGAM KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Polavaram
|
AP-05-003-010-016/030156
()
|
0205003000NRG23100620221507904
|
10/06/2022
|
Ramesh
|
0205003WL0036770
|
Ramesh
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3338971287
|
|
BORAGAM RAMESH BABU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Polavaram
|
AP-05-003-010-016/030159
()
|
0205003000NRG23100620221507906
|
10/06/2022
|
Bhavani
|
0205003WL0036770
|
Bhavani
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3338971288
|
|
MRS KAKI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Polavaram
|
AP-05-003-010-016/030159
()
|
0205003000NRG23100620221507908
|
10/06/2022
|
Ramannadora
|
0205003WL0036770
|
Ramannadora
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3338971257
|
|
BORAGAM RAMANNA DORA
|
AXIS BANK(607153)
|
|
7
|
Polavaram
|
AP-05-003-010-016/030162
()
|
0205003000NRG23100620221507909
|
10/06/2022
|
Geethanjali
|
0205003WL0036770
|
Geethanjali
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3338971286
|
|
MISS KORSAM GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Polavaram
|
AP-05-003-011-017/020020
()
|
0205003000NRG23090620221466884
|
10/06/2022
|
Vijaya
|
0205003WL0036039
|
Vijaya
|
00415
|
SBIN0000778
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971278
|
|
MISS KUNJAM PURNAVIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Polavaram
|
AP-05-003-011-017/020083
()
|
0205003000NRG23090620221453101
|
10/06/2022
|
Chellaayamma
|
0205003WL0035746
|
Chellaayamma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971261
|
|
MRS JARAM CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Polavaram
|
AP-05-003-011-017/020098
()
|
0205003000NRG23090620221453113
|
10/06/2022
|
Gangaraju
|
0205003WL0035746
|
Gangaraju
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971276
|
|
MR KATTAM GANGA RAJULT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Polavaram
|
AP-05-003-011-019/020050
()
|
0205003000NRG23090620221453158
|
10/06/2022
|
Buchamma
|
0205003WL0035746
|
Buchamma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971263
|
|
MRS KOKKERA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Polavaram
|
AP-05-003-011-019/020051
()
|
0205003000NRG23090620221453159
|
10/06/2022
|
Nagalakshmi
|
0205003WL0035746
|
Nagalakshmi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971283
|
|
MRS KALUM NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Polavaram
|
AP-05-003-011-019/020086
()
|
0205003000NRG23090620221453162
|
10/06/2022
|
Lakshmi
|
0205003WL0035746
|
Lakshmi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971266
|
|
MRS KALUM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Polavaram
|
AP-05-003-011-019/020094
()
|
0205003000NRG23090620221453163
|
10/06/2022
|
Nagamani
|
0205003WL0035746
|
Nagamani
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971268
|
|
MRS KARAKAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Polavaram
|
AP-05-003-011-019/020099
()
|
0205003000NRG23090620221453164
|
10/06/2022
|
Durgaaraavu
|
0205003WL0035746
|
Durgaaraavu
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971274
|
|
MR MADAKAM DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Polavaram
|
AP-05-003-011-019/020099
()
|
0205003000NRG23090620221453165
|
10/06/2022
|
Venkata Lakshmi
|
0205003WL0035746
|
Venkata Lakshmi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971267
|
|
MRS MADAKAM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Polavaram
|
AP-05-003-011-019/020101
()
|
0205003000NRG23090620221453166
|
10/06/2022
|
Venkataramana
|
0205003WL0035746
|
Venkataramana
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971275
|
|
MRS KARAKAM VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Polavaram
|
AP-05-003-011-019/020112
()
|
0205003000NRG23090620221453167
|
10/06/2022
|
Nagamani
|
0205003WL0035746
|
Nagamani
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971259
|
|
MRS KALUM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Polavaram
|
AP-05-003-011-019/020138
()
|
0205003000NRG23090620221453168
|
10/06/2022
|
Durgamma
|
0205003WL0035746
|
Durgamma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971282
|
|
MR DURGAMMA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Polavaram
|
AP-05-003-011-019/020183
()
|
0205003000NRG23090620221453169
|
10/06/2022
|
Gangadevi
|
0205003WL0035746
|
Gangadevi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971264
|
|
MADAKAM GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Polavaram
|
AP-05-003-011-019/020224
()
|
0205003000NRG23090620221453170
|
10/06/2022
|
Kumaari
|
0205003WL0035746
|
Kumaari
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971284
|
|
MRS KOTAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Polavaram
|
AP-05-003-011-019/060001
()
|
0205003000NRG23090620221453377
|
10/06/2022
|
Devamma
|
0205003WL0035759
|
Devamma
|
00415
|
SBIN0000778
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971269
|
|
MRS CHINTALA DEVAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Polavaram
|
AP-05-003-011-019/060001
()
|
0205003000NRG23090620221453375
|
10/06/2022
|
Raamireddi
|
0205003WL0035759
|
Raamireddi
|
00415
|
SBIN0000778
|
1440
|
1440
|
Rejected
|
19/08/2022
|
|
N06220210EAEF1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Polavaram
|
AP-05-003-011-019/060001
()
|
0205003000NRG23090620221453378
|
10/06/2022
|
Seetha
|
0205003WL0035759
|
Seetha
|
00415
|
SBIN0000778
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971285
|
|
CHINTHALA SEETHA
|
AXIS BANK(607153)
|
|
25
|
Polavaram
|
AP-05-003-011-019/060026
()
|
0205003000NRG23090620221453389
|
10/06/2022
|
Durgaareddi
|
0205003WL0035759
|
Durgaareddi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971270
|
|
MR VALLA DURGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Polavaram
|
AP-05-003-011-019/060026
()
|
0205003000NRG23090620221453390
|
10/06/2022
|
MADHULATHA
|
0205003WL0035759
|
MADHULATHA
|
00415
|
SBIN0000778
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971273
|
|
VALLA MADHULATHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Polavaram
|
AP-05-003-011-019/060033
()
|
0205003000NRG23090620221453397
|
10/06/2022
|
Lacchireddy
|
0205003WL0035759
|
Lacchireddy
|
00415
|
SBIN0000778
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971281
|
|
MR SUNTRU LACHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Polavaram
|
AP-05-003-011-019/060039
()
|
0205003000NRG23090620221453400
|
10/06/2022
|
Raajaareddy
|
0205003WL0035759
|
Raajaareddy
|
00415
|
SBIN0000778
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971280
|
|
MR KECHALA RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Polavaram
|
AP-05-003-011-019/060039
()
|
0205003000NRG23090620221453401
|
10/06/2022
|
Vijayalakshmi
|
0205003WL0035759
|
Vijayalakshmi
|
00415
|
SBIN0000778
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971262
|
|
MRS KECHALA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Polavaram
|
AP-05-003-011-019/060040
()
|
0205003000NRG23090620221453402
|
10/06/2022
|
Gangamma
|
0205003WL0035759
|
Gangamma
|
00415
|
SBIN0000778
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971271
|
|
MRS VALLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Polavaram
|
AP-05-003-011-019/060054
()
|
0205003000NRG23090620221453410
|
10/06/2022
|
Lakshmi
|
0205003WL0035759
|
Lakshmi
|
00415
|
SBIN0000778
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971272
|
|
MRS KECHELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39234
|
39234
|
|
|
|
|
|
|
|
|
32
|
Polavaram
|
AP-05-003-011-019/060001
()
|
0205003000NRG23090620221453376
|
10/06/2022
|
Kumaari
|
0205003WL0035759
|
Kumaari
|
00468
|
UBIN0803359
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971178
|
|
CHINTHALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Polavaram
|
AP-05-003-011-019/060050
()
|
0205003000NRG23090620221453409
|
10/06/2022
|
SIthamma
|
0205003WL0035759
|
SIthamma
|
00468
|
UBIN0803359
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971177
|
|
RAJA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
34
|
Polavaram
|
AP-05-003-010-016/030154
()
|
0205003000NRG23100620221507903
|
10/06/2022
|
Chandravati
|
0205003WL0036770
|
Chandravati
|
00468
|
UBIN0805530
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3338971260
|
|
BURUGU CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
35
|
Polavaram
|
AP-05-003-010-016/030153
()
|
0205003000NRG23100620221507901
|
10/06/2022
|
Venkateswarulu
|
0205003WL0036770
|
Venkateswarulu
|
00468
|
UBIN0807893
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3338971215
|
|
VENKATESWARARAO BURUGU
|
CANARA BANK(508532)
|
|
36
|
Polavaram
|
AP-05-003-011-017/020003
()
|
0205003000NRG23090620221466871
|
10/06/2022
|
Raamulamma
|
0205003WL0036039
|
Raamulamma
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971207
|
|
KALUM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Polavaram
|
AP-05-003-011-017/020004
()
|
0205003000NRG23090620221466873
|
10/06/2022
|
Lakshmi
|
0205003WL0036039
|
Lakshmi
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971245
|
|
KALUM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Polavaram
|
AP-05-003-011-017/020004
()
|
0205003000NRG23090620221466872
|
10/06/2022
|
Mutyaalarao
|
0205003WL0036039
|
Mutyaalarao
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971220
|
|
KALUM MUTYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Polavaram
|
AP-05-003-011-017/020007
()
|
0205003000NRG23090620221466874
|
10/06/2022
|
Savitri
|
0205003WL0036039
|
Savitri
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971180
|
|
MADAKAM SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Polavaram
|
AP-05-003-011-017/020011
()
|
0205003000NRG23090620221466876
|
10/06/2022
|
Bapanamma
|
0205003WL0036039
|
Bapanamma
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971211
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Polavaram
|
AP-05-003-011-017/020011
()
|
0205003000NRG23090620221466875
|
10/06/2022
|
Durgarao
|
0205003WL0036039
|
Durgarao
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971179
|
|
KARAM DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Polavaram
|
AP-05-003-011-017/020011
()
|
0205003000NRG23090620221466877
|
10/06/2022
|
Rambabu
|
0205003WL0036039
|
Rambabu
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971216
|
|
KARAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Polavaram
|
AP-05-003-011-017/020014
()
|
0205003000NRG23090620221466878
|
10/06/2022
|
Veeramani
|
0205003WL0036039
|
Veeramani
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971206
|
|
KARAM VEERA MANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Polavaram
|
AP-05-003-011-017/020016
()
|
0205003000NRG23090620221466880
|
10/06/2022
|
Mani
|
0205003WL0036039
|
Mani
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971210
|
|
KALUM NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Polavaram
|
AP-05-003-011-017/020016
()
|
0205003000NRG23090620221466879
|
10/06/2022
|
Nageswararao
|
0205003WL0036039
|
Nageswararao
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971217
|
|
KALUM NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Polavaram
|
AP-05-003-011-017/020019
()
|
0205003000NRG23090620221466882
|
10/06/2022
|
Durgamma
|
0205003WL0036039
|
Durgamma
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971209
|
|
SAVALAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Polavaram
|
AP-05-003-011-017/020021
()
|
0205003000NRG23090620221466886
|
10/06/2022
|
Buchamma
|
0205003WL0036039
|
Buchamma
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971181
|
|
MIDIYAM BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Polavaram
|
AP-05-003-011-017/020021
()
|
0205003000NRG23090620221466885
|
10/06/2022
|
Buchiraju
|
0205003WL0036039
|
Buchiraju
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971212
|
|
MEDIAM BUCHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Polavaram
|
AP-05-003-011-017/020042
()
|
0205003000NRG23090620221466888
|
10/06/2022
|
Ramalakshmi
|
0205003WL0036039
|
Ramalakshmi
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971182
|
|
MIDIYAM RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Polavaram
|
AP-05-003-011-017/020065
()
|
0205003000NRG23090620221466889
|
10/06/2022
|
Sankuru
|
0205003WL0036039
|
Sankuru
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971208
|
|
KAKI SANKURUDU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Polavaram
|
AP-05-003-011-017/020065
()
|
0205003000NRG23090620221466890
|
10/06/2022
|
Venkatalakshmi
|
0205003WL0036039
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971244
|
|
KAKI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Polavaram
|
AP-05-003-011-017/020106
()
|
0205003000NRG23090620221453119
|
10/06/2022
|
Vijaya
|
0205003WL0035746
|
Vijaya
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971190
|
|
MANDELA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Polavaram
|
AP-05-003-011-017/020150
()
|
0205003000NRG23090620221453146
|
10/06/2022
|
Suryaratnam
|
0205003WL0035746
|
Suryaratnam
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971255
|
|
KARAM SURYA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Polavaram
|
AP-05-003-011-017/020164
()
|
0205003000NRG23090620221466892
|
10/06/2022
|
Paparao
|
0205003WL0036039
|
Paparao
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971184
|
|
KARAM PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Polavaram
|
AP-05-003-011-017/020164
()
|
0205003000NRG23090620221466891
|
10/06/2022
|
Potamma
|
0205003WL0036039
|
Potamma
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971219
|
|
KARAM POTAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Polavaram
|
AP-05-003-011-017/020194
()
|
0205003000NRG23090620221466893
|
10/06/2022
|
Ganga
|
0205003WL0036039
|
Ganga
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338971230
|
|
MADIVI GANGA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Polavaram
|
AP-05-003-011-019/020050
()
|
0205003000NRG23090620221453157
|
10/06/2022
|
Gangaraju
|
0205003WL0035746
|
Gangaraju
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971188
|
|
KOKKERA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Polavaram
|
AP-05-003-011-019/020057
()
|
0205003000NRG23090620221453160
|
10/06/2022
|
Gangadevi
|
0205003WL0035746
|
Gangadevi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971203
|
|
KOKKERA GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Polavaram
|
AP-05-003-011-019/020081
()
|
0205003000NRG23090620221453161
|
10/06/2022
|
Veeraswamy
|
0205003WL0035746
|
Veeraswamy
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971187
|
|
MODIYAM VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Polavaram
|
AP-05-003-011-019/040051
()
|
0205003000NRG23090620221453174
|
10/06/2022
|
Jogiraju
|
0205003WL0035746
|
Jogiraju
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971205
|
|
JOGIRAJU MADAKAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Polavaram
|
AP-05-003-011-019/060008
()
|
0205003000NRG23090620221453380
|
10/06/2022
|
PEdalakshmi
|
0205003WL0035759
|
PEdalakshmi
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971240
|
|
SUNTRU PEDDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Polavaram
|
AP-05-003-011-019/060009
()
|
0205003000NRG23090620221453381
|
10/06/2022
|
VIJAYA KUMARI
|
0205003WL0035759
|
VIJAYA KUMARI
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971238
|
|
KONDLA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Polavaram
|
AP-05-003-011-019/060012
()
|
0205003000NRG23090620221453382
|
10/06/2022
|
Chellamma
|
0205003WL0035759
|
Chellamma
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971227
|
|
CHINTHALA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Polavaram
|
AP-05-003-011-019/060012
()
|
0205003000NRG23090620221453383
|
10/06/2022
|
CHINNABAYI REDDI
|
0205003WL0035759
|
CHINNABAYI REDDI
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971234
|
|
CHINTHALA CHINNABBAYI REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Polavaram
|
AP-05-003-011-019/060013
()
|
0205003000NRG23090620221453384
|
10/06/2022
|
CHinnamma
|
0205003WL0035759
|
CHinnamma
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971253
|
|
KECHELA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Polavaram
|
AP-05-003-011-019/060019
()
|
0205003000NRG23090620221453385
|
10/06/2022
|
Bullamma
|
0205003WL0035759
|
Bullamma
|
00468
|
UBIN0807893
|
960
|
960
|
Processed
|
27/07/2022
|
|
3338971223
|
|
KECHHELA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Polavaram
|
AP-05-003-011-019/060024
()
|
0205003000NRG23090620221453386
|
10/06/2022
|
LAKSHMI
|
0205003WL0035759
|
LAKSHMI
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971250
|
|
CHINTALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Polavaram
|
AP-05-003-011-019/060025
()
|
0205003000NRG23090620221453387
|
10/06/2022
|
CHinnabullireddi
|
0205003WL0035759
|
CHinnabullireddi
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971251
|
|
CHINTALA BULLI ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Polavaram
|
AP-05-003-011-019/060025
()
|
0205003000NRG23090620221453388
|
10/06/2022
|
Seeta
|
0205003WL0035759
|
Seeta
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971229
|
|
CHINTHALA SITA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Polavaram
|
AP-05-003-011-019/060027
()
|
0205003000NRG23090620221453392
|
10/06/2022
|
Chinnalakshmi
|
0205003WL0035759
|
Chinnalakshmi
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971225
|
|
SUNDRU CHINNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Polavaram
|
AP-05-003-011-019/060027
()
|
0205003000NRG23090620221453391
|
10/06/2022
|
Venkatareddi
|
0205003WL0035759
|
Venkatareddi
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971224
|
|
SUNDRU VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Polavaram
|
AP-05-003-011-019/060030
()
|
0205003000NRG23090620221453394
|
10/06/2022
|
CHinnareddy
|
0205003WL0035759
|
CHinnareddy
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971243
|
|
RAJA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Polavaram
|
AP-05-003-011-019/060030
()
|
0205003000NRG23090620221453393
|
10/06/2022
|
VIjayalakshmi
|
0205003WL0035759
|
VIjayalakshmi
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971235
|
|
RAJA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Polavaram
|
AP-05-003-011-019/060032
()
|
0205003000NRG23090620221453396
|
10/06/2022
|
CHINNAREDDI
|
0205003WL0035759
|
CHINNAREDDI
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971193
|
|
VALLA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
75
|
Polavaram
|
AP-05-003-011-019/060032
()
|
0205003000NRG23090620221453395
|
10/06/2022
|
VAralakshmi
|
0205003WL0035759
|
VAralakshmi
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971222
|
|
VALLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Polavaram
|
AP-05-003-011-019/060034
()
|
0205003000NRG23090620221453398
|
10/06/2022
|
RAamireddi
|
0205003WL0035759
|
RAamireddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971249
|
|
KOPALA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Polavaram
|
AP-05-003-011-019/060042
()
|
0205003000NRG23090620221453403
|
10/06/2022
|
Raadha
|
0205003WL0035759
|
Raadha
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971231
|
|
VETLA RADHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Polavaram
|
AP-05-003-011-019/060044
()
|
0205003000NRG23090620221453405
|
10/06/2022
|
LAkshmi
|
0205003WL0035759
|
LAkshmi
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971226
|
|
CHINTALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Polavaram
|
AP-05-003-011-019/060044
()
|
0205003000NRG23090620221453404
|
10/06/2022
|
Pandareddi
|
0205003WL0035759
|
Pandareddi
|
00468
|
UBIN0807893
|
960
|
960
|
Processed
|
27/07/2022
|
|
3338971239
|
|
JARATA PANDAREDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Polavaram
|
AP-05-003-011-019/060048
()
|
0205003000NRG23090620221453407
|
10/06/2022
|
CHinnamma
|
0205003WL0035759
|
CHinnamma
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971254
|
|
KECHELA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Polavaram
|
AP-05-003-011-019/060048
()
|
0205003000NRG23090620221453406
|
10/06/2022
|
PRasaadreddi
|
0205003WL0035759
|
PRasaadreddi
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971246
|
|
KECHELA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
82
|
Polavaram
|
AP-05-003-011-019/060048
()
|
0205003000NRG23090620221453408
|
10/06/2022
|
Ravindrareddy
|
0205003WL0035759
|
Ravindrareddy
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971256
|
|
KECHELA RAVINDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
Polavaram
|
AP-05-003-011-019/060057
()
|
0205003000NRG23090620221453412
|
10/06/2022
|
CHINNAREDDI
|
0205003WL0035759
|
CHINNAREDDI
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971247
|
|
KONDLA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Polavaram
|
AP-05-003-011-019/060075
()
|
0205003000NRG23090620221453414
|
10/06/2022
|
Lashmi
|
0205003WL0035759
|
Lashmi
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3338971248
|
|
NADAPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Polavaram
|
AP-05-003-011-019/070005
()
|
0205003000NRG23100620221528893
|
10/06/2022
|
Chellayamma
|
0205003WL0037007
|
Chellayamma
|
00468
|
UBIN0807893
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338971202
|
|
MULEM CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Polavaram
|
AP-05-003-011-019/070006
()
|
0205003000NRG23100620221528894
|
10/06/2022
|
Kondamma
|
0205003WL0037007
|
Kondamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338971218
|
|
PALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Polavaram
|
AP-05-003-011-019/070008
()
|
0205003000NRG23100620221528895
|
10/06/2022
|
Gangabhavani
|
0205003WL0037007
|
Gangabhavani
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338971221
|
|
KUNJAM GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Polavaram
|
AP-05-003-011-019/070011
()
|
0205003000NRG23100620221528897
|
10/06/2022
|
Ganaga Mani
|
0205003WL0037007
|
Ganaga Mani
|
00468
|
UBIN0807893
|
800
|
800
|
Processed
|
27/07/2022
|
|
3338971236
|
|
KUNJAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Polavaram
|
AP-05-003-011-019/070021
()
|
0205003000NRG23100620221528898
|
10/06/2022
|
Naagamani
|
0205003WL0037007
|
Naagamani
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338971183
|
|
KURAM NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Polavaram
|
AP-05-003-011-019/070024
()
|
0205003000NRG23100620221528899
|
10/06/2022
|
Raamalakshmi
|
0205003WL0037007
|
Raamalakshmi
|
00468
|
UBIN0807893
|
400
|
400
|
Processed
|
27/07/2022
|
|
3338971201
|
|
KOTAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Polavaram
|
AP-05-003-011-019/070026
()
|
0205003000NRG23100620221528900
|
10/06/2022
|
Venkaayamma
|
0205003WL0037007
|
Venkaayamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338971197
|
|
PATTEM VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Polavaram
|
AP-05-003-011-019/070029
()
|
0205003000NRG23100620221528902
|
10/06/2022
|
Rambabu
|
0205003WL0037007
|
Rambabu
|
00468
|
UBIN0807893
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338971191
|
|
THOKALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Polavaram
|
AP-05-003-011-019/070032
()
|
0205003000NRG23100620221528903
|
10/06/2022
|
Devi
|
0205003WL0037007
|
Devi
|
00468
|
UBIN0807893
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338971195
|
|
PATTEM DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Polavaram
|
AP-05-003-011-019/070035
()
|
0205003000NRG23100620221528904
|
10/06/2022
|
Durgamma
|
0205003WL0037007
|
Durgamma
|
00468
|
UBIN0807893
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338971214
|
|
PALA V DURGA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Polavaram
|
AP-05-003-011-019/070040
()
|
0205003000NRG23100620221528905
|
10/06/2022
|
Posamma
|
0205003WL0037007
|
Posamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338971213
|
|
POLOJU POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Polavaram
|
AP-05-003-011-019/070041
()
|
0205003000NRG23100620221528906
|
10/06/2022
|
Yasodamma
|
0205003WL0037007
|
Yasodamma
|
00468
|
UBIN0807893
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338971192
|
|
POLOJU YESODAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Polavaram
|
AP-05-003-011-019/070043
()
|
0205003000NRG23100620221528907
|
10/06/2022
|
Buchamma
|
0205003WL0037007
|
Buchamma
|
00468
|
UBIN0807893
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338971199
|
|
KOTAM BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Polavaram
|
AP-05-003-011-019/070044
()
|
0205003000NRG23100620221528908
|
10/06/2022
|
Raamulamma
|
0205003WL0037007
|
Raamulamma
|
00468
|
UBIN0807893
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338971194
|
|
TOKALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Polavaram
|
AP-05-003-011-019/070047
()
|
0205003000NRG23100620221528910
|
10/06/2022
|
Posamma
|
0205003WL0037007
|
Posamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338971233
|
|
POLOJU POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Polavaram
|
AP-05-003-011-019/070047
()
|
0205003000NRG23100620221528909
|
10/06/2022
|
Venkataswaami
|
0205003WL0037007
|
Venkataswaami
|
00468
|
UBIN0807893
|
600
|
600
|
Rejected
|
19/08/2022
|
|
N06220210EAC91
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Polavaram
|
AP-05-003-011-019/070051
()
|
0205003000NRG23100620221528911
|
10/06/2022
|
Ramudu
|
0205003WL0037007
|
Ramudu
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338971186
|
|
KOTAM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Polavaram
|
AP-05-003-011-019/070051
()
|
0205003000NRG23100620221528912
|
10/06/2022
|
Sita
|
0205003WL0037007
|
Sita
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338971196
|
|
KOTAM SITHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Polavaram
|
AP-05-003-011-019/070052
()
|
0205003000NRG23100620221528913
|
10/06/2022
|
Mangamma
|
0205003WL0037007
|
Mangamma
|
00468
|
UBIN0807893
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338971198
|
|
KOTAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Polavaram
|
AP-05-003-011-019/070057
()
|
0205003000NRG23100620221528916
|
10/06/2022
|
Durga
|
0205003WL0037007
|
Durga
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338971252
|
|
ANNIKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Polavaram
|
AP-05-003-011-019/070057
()
|
0205003000NRG23100620221528915
|
10/06/2022
|
Krishna
|
0205003WL0037007
|
Krishna
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338971204
|
|
ANNIKA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Polavaram
|
AP-05-003-011-019/070058
()
|
0205003000NRG23100620221528917
|
10/06/2022
|
NAagamani
|
0205003WL0037007
|
NAagamani
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338971189
|
|
NESIKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Polavaram
|
AP-05-003-011-019/070061
()
|
0205003000NRG23100620221528918
|
10/06/2022
|
Challaayamma
|
0205003WL0037007
|
Challaayamma
|
00468
|
UBIN0807893
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338971228
|
|
KONUTHULA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Polavaram
|
AP-05-003-011-019/070063
()
|
0205003000NRG23100620221528919
|
10/06/2022
|
Rampandu
|
0205003WL0037007
|
Rampandu
|
00468
|
UBIN0807893
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3338971232
|
|
BELAM RAMPANDU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Polavaram
|
AP-05-003-011-019/070094
()
|
0205003000NRG23100620221528920
|
10/06/2022
|
Akkamma
|
0205003WL0037007
|
Akkamma
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338971242
|
|
KOTAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Polavaram
|
AP-05-003-011-019/070114
()
|
0205003000NRG23100620221528921
|
10/06/2022
|
Ramulamma
|
0205003WL0037007
|
Ramulamma
|
00468
|
UBIN0807893
|
200
|
200
|
Processed
|
27/07/2022
|
|
3338971185
|
|
POLOJU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Polavaram
|
AP-05-003-011-019/070127
()
|
0205003000NRG23100620221528925
|
10/06/2022
|
Ratnakumari
|
0205003WL0037007
|
Ratnakumari
|
00468
|
UBIN0807893
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338971200
|
|
TELLAM RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Polavaram
|
AP-05-003-011-019/070133
()
|
0205003000NRG23090620221470118
|
10/06/2022
|
Krishna Kumari
|
0205003WL0036081
|
Krishna Kumari
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3338971237
|
|
NESIKA KRISHNAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76373
|
76373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119530
|
119530
|
|
|
|
|
|
|
|