|
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
|
Prathipadu
|
AP-04-010-001-003/010001
()
|
0204010000NRG23080620221556195
|
08/06/2022
|
Chandra
|
0204010WL0037124
|
Chandra
|
00114
|
APBL0004032
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502396
|
|
CHANDRA BHOOMULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-003-009/010167
()
|
0204010000NRG23080620221547786
|
08/06/2022
|
Babji
|
0204010WL0037027
|
Babji
|
00415
|
SBIN0005883
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502399
|
|
LONDA BABJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-001-003/010002
()
|
0204010000NRG23080620221556196
|
08/06/2022
|
Gaddiyamma
|
0204010WL0037124
|
Gaddiyamma
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502435
|
|
GADDIYAMMA BHOOMULA
|
ICICI BANK LTD(508534)
|
|
4
|
Prathipadu
|
AP-04-010-001-003/010003
()
|
0204010000NRG23080620221556197
|
08/06/2022
|
Rajulamma
|
0204010WL0037124
|
Rajulamma
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502404
|
|
RAJULAMMA BHOOMULA
|
ICICI BANK LTD(508534)
|
|
5
|
Prathipadu
|
AP-04-010-001-003/010004
()
|
0204010000NRG23080620221556198
|
08/06/2022
|
Kantham
|
0204010WL0037124
|
Kantham
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502411
|
|
KANTHAM BHOOMULA
|
ICICI BANK LTD(508534)
|
|
6
|
Prathipadu
|
AP-04-010-001-003/010005
()
|
0204010000NRG23080620221556199
|
08/06/2022
|
Satyavathi
|
0204010WL0037124
|
Satyavathi
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502438
|
|
MRS BHUMULA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-001-003/010006
()
|
0204010000NRG23080620221556200
|
08/06/2022
|
Bapiraju
|
0204010WL0037124
|
Bapiraju
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502449
|
|
MR BHUMULA BAPI RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-001-003/010008
()
|
0204010000NRG23080620221556201
|
08/06/2022
|
Gannamma
|
0204010WL0037124
|
Gannamma
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502416
|
|
MS GANILAKSHMI BHUMULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-001-003/010011
()
|
0204010000NRG23080620221556203
|
08/06/2022
|
Kumari
|
0204010WL0037124
|
Kumari
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502481
|
|
MRS MURLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-001-003/010011
()
|
0204010000NRG23080620221556202
|
08/06/2022
|
Srinu
|
0204010WL0037124
|
Srinu
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502480
|
|
SRINU MURLA
|
ICICI BANK LTD(508534)
|
|
11
|
Prathipadu
|
AP-04-010-001-003/010013
()
|
0204010000NRG23080620221556205
|
08/06/2022
|
Kantham
|
0204010WL0037124
|
Kantham
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502441
|
|
KANTHAM GITLA
|
ICICI BANK LTD(508534)
|
|
12
|
Prathipadu
|
AP-04-010-001-003/010013
()
|
0204010000NRG23080620221556204
|
08/06/2022
|
Sathibabu
|
0204010WL0037124
|
Sathibabu
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502412
|
|
SATHIBABU GITLA
|
ICICI BANK LTD(508534)
|
|
13
|
Prathipadu
|
AP-04-010-001-003/010017
()
|
0204010000NRG23080620221556207
|
08/06/2022
|
China Lakshmi
|
0204010WL0037124
|
China Lakshmi
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502474
|
|
CHINA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
14
|
Prathipadu
|
AP-04-010-001-003/010017
()
|
0204010000NRG23080620221556206
|
08/06/2022
|
Rajubabu
|
0204010WL0037124
|
Rajubabu
|
00415
|
SBIN0020483
|
959
|
959
|
Rejected
|
27/07/2022
|
|
3339502437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Prathipadu
|
AP-04-010-001-003/010018
()
|
0204010000NRG23080620221556208
|
08/06/2022
|
Satyavathi
|
0204010WL0037124
|
Satyavathi
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502475
|
|
SATYAVATHI BHOOMULA
|
ICICI BANK LTD(508534)
|
|
16
|
Prathipadu
|
AP-04-010-001-003/010023
()
|
0204010000NRG23080620221556211
|
08/06/2022
|
Chandrasekhar
|
0204010WL0037124
|
Chandrasekhar
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502402
|
|
CHANDRASEKHAR
|
ICICI BANK LTD(508534)
|
|
17
|
Prathipadu
|
AP-04-010-001-003/010023
()
|
0204010000NRG23080620221556210
|
08/06/2022
|
Satyavathi
|
0204010WL0037124
|
Satyavathi
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502436
|
|
MRS SATYAVATHI KAYYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-001-003/010023
()
|
0204010000NRG23080620221556209
|
08/06/2022
|
Venkata Rao
|
0204010WL0037124
|
Venkata Rao
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502442
|
|
SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
19
|
Prathipadu
|
AP-04-010-001-003/010027
()
|
0204010000NRG23080620221556213
|
08/06/2022
|
Veerababu
|
0204010WL0037124
|
Veerababu
|
00415
|
SBIN0020483
|
959
|
959
|
Processed
|
27/07/2022
|
|
3339502400
|
|
MR VEERA BABU MANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-003-009/010011
()
|
0204010000NRG23080620221547759
|
08/06/2022
|
Veerababu
|
0204010WL0037027
|
Veerababu
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502432
|
|
MR PALLA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-003-009/010011
()
|
0204010000NRG23080620221547760
|
08/06/2022
|
Veeralakshmi
|
0204010WL0037027
|
Veeralakshmi
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502467
|
|
MRS PALLA VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-003-009/010012
()
|
0204010000NRG23080620221547761
|
08/06/2022
|
Nagasuri
|
0204010WL0037027
|
Nagasuri
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502414
|
|
Mr PALLA NAGASURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Prathipadu
|
AP-04-010-003-009/010012
()
|
0204010000NRG23080620221547762
|
08/06/2022
|
Nookaraju
|
0204010WL0037027
|
Nookaraju
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502455
|
|
MRS PALLA NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-003-009/010045
()
|
0204010000NRG23080620221547765
|
08/06/2022
|
Suryavathi
|
0204010WL0037027
|
Suryavathi
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502424
|
|
MS ISARAPU SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-003-009/010058
()
|
0204010000NRG23080620221547767
|
08/06/2022
|
Kannayya
|
0204010WL0037027
|
Kannayya
|
00415
|
SBIN0020483
|
693
|
693
|
Rejected
|
27/07/2022
|
|
3339502422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Prathipadu
|
AP-04-010-003-009/010058
()
|
0204010000NRG23080620221547768
|
08/06/2022
|
Raju
|
0204010WL0037027
|
Raju
|
00415
|
SBIN0020483
|
693
|
693
|
Rejected
|
27/07/2022
|
|
3339502457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Prathipadu
|
AP-04-010-003-009/010062
()
|
0204010000NRG23080620221547769
|
08/06/2022
|
Satyavathi
|
0204010WL0037027
|
Satyavathi
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502445
|
|
MS NURUKURTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-003-009/010080
()
|
0204010000NRG23080620221547770
|
08/06/2022
|
Appala Raju
|
0204010WL0037027
|
Appala Raju
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502420
|
|
MR KANDIPALLI APPALRAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-003-009/010080
()
|
0204010000NRG23080620221547771
|
08/06/2022
|
Satyavathi
|
0204010WL0037027
|
Satyavathi
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502448
|
|
MRS KANDIPALLI SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-003-009/010083
()
|
0204010000NRG23080620221547772
|
08/06/2022
|
Loava Raju
|
0204010WL0037027
|
Loava Raju
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502479
|
|
MR MEDISETTI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-003-009/010092
()
|
0204010000NRG23080620221547773
|
08/06/2022
|
Dora Babu
|
0204010WL0037027
|
Dora Babu
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502429
|
|
MR DORABABU CHENNAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-003-009/010092
()
|
0204010000NRG23080620221556090
|
08/06/2022
|
lakShmi
|
0204010WL0037123
|
lakShmi
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502461
|
|
MRS CHENNAM SHETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-003-009/010092
()
|
0204010000NRG23080620221547774
|
08/06/2022
|
yEsubAbu
|
0204010WL0037027
|
yEsubAbu
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502408
|
|
MR YESU BABU CHENNAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-003-009/010102
()
|
0204010000NRG23080620221547775
|
08/06/2022
|
Lovathalli
|
0204010WL0037027
|
Lovathalli
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502405
|
|
MRS LOVA THALLII BANDHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-003-009/010109
()
|
0204010000NRG23080620221547776
|
08/06/2022
|
Amaravathi
|
0204010WL0037027
|
Amaravathi
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502427
|
|
MS TAATAAPUDI AMALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-003-009/010117
()
|
0204010000NRG23080620221556092
|
08/06/2022
|
Satyavathi
|
0204010WL0037123
|
Satyavathi
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502407
|
|
MISS SATYAVATHI MUGGULLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-003-009/010121
()
|
0204010000NRG23080620221547778
|
08/06/2022
|
Krishna
|
0204010WL0037027
|
Krishna
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502434
|
|
MR KRISHNA TURANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-003-009/010121
()
|
0204010000NRG23080620221547779
|
08/06/2022
|
Veerababu
|
0204010WL0037027
|
Veerababu
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502466
|
|
MR VEERABABU TURANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-003-009/010137
()
|
0204010000NRG23080620221547780
|
08/06/2022
|
Veeralakshmi
|
0204010WL0037027
|
Veeralakshmi
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502453
|
|
MRS KOLLU VEERA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-003-009/010151
()
|
0204010000NRG23080620221547781
|
08/06/2022
|
Sathi Babu
|
0204010WL0037027
|
Sathi Babu
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502456
|
|
MAANELTHU SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Prathipadu
|
AP-04-010-003-009/010151
()
|
0204010000NRG23080620221547782
|
08/06/2022
|
Venumani
|
0204010WL0037027
|
Venumani
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502403
|
|
MRS VENAMMA MANELTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-003-009/010164
()
|
0204010000NRG23080620221556096
|
08/06/2022
|
Satyaveni
|
0204010WL0037123
|
Satyaveni
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502419
|
|
MS PITANI SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-003-009/010164
()
|
0204010000NRG23080620221547783
|
08/06/2022
|
Srinu
|
0204010WL0037027
|
Srinu
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502458
|
|
MR SRINU PITHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Prathipadu
|
AP-04-010-003-009/010166
()
|
0204010000NRG23080620221547785
|
08/06/2022
|
Sathi Babu
|
0204010WL0037027
|
Sathi Babu
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502426
|
|
MR GORLA SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-003-009/010175
()
|
0204010000NRG23080620221556097
|
08/06/2022
|
Suryanarayana
|
0204010WL0037123
|
Suryanarayana
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502413
|
|
MR SURYANARAYANA MEDISETTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-003-009/010191
()
|
0204010000NRG23080620221556100
|
08/06/2022
|
Venkataswamy
|
0204010WL0037123
|
Venkataswamy
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502462
|
|
MR VENKATASWAMI KANDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-04-010-003-009/010208
()
|
0204010000NRG23080620221556101
|
08/06/2022
|
Veera Venkata Ramana
|
0204010WL0037123
|
Veera Venkata Ramana
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502410
|
|
MR VEERA VENKATA RAMANA DEVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-04-010-003-009/010232
()
|
0204010000NRG23080620221556102
|
08/06/2022
|
Veera Lakshmi
|
0204010WL0037123
|
Veera Lakshmi
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502421
|
|
MS KARRI VEERALAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-003-009/010273
()
|
0204010000NRG23080620221556108
|
08/06/2022
|
Venkataramana
|
0204010WL0037123
|
Venkataramana
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502454
|
|
Mr MAKA RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
50
|
Prathipadu
|
AP-04-010-003-009/010281
()
|
0204010000NRG23080620221556110
|
08/06/2022
|
DEVARA LOVAKUMARI
|
0204010WL0037123
|
DEVARA LOVAKUMARI
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502470
|
|
MRS DEVARA LOVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-003-009/010290
()
|
0204010000NRG23080620221556112
|
08/06/2022
|
Annapurna
|
0204010WL0037123
|
Annapurna
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502464
|
|
MR EDOORI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Prathipadu
|
AP-04-010-003-009/010315
()
|
0204010000NRG23080620221556116
|
08/06/2022
|
Veeralakshmi
|
0204010WL0037123
|
Veeralakshmi
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502444
|
|
MRS KANDIPALLI VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Prathipadu
|
AP-04-010-003-009/010410
()
|
0204010000NRG23080620221555912
|
08/06/2022
|
Satyavathi
|
0204010WL0037122
|
Satyavathi
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502452
|
|
MRS DEVA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Prathipadu
|
AP-04-010-003-009/010465
()
|
0204010000NRG23080620221555920
|
08/06/2022
|
Krishna Veni
|
0204010WL0037122
|
Krishna Veni
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502468
|
|
MRS CHINTHALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Prathipadu
|
AP-04-010-003-009/010465
()
|
0204010000NRG23080620221555921
|
08/06/2022
|
Sesubabu
|
0204010WL0037122
|
Sesubabu
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502431
|
|
MR CHINTHALA SHESHUBABU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-003-009/010482
()
|
0204010000NRG23080620221555702
|
08/06/2022
|
Varalakshmi
|
0204010WL0037121
|
Varalakshmi
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502476
|
|
MRS BANDHAM VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-04-010-003-009/010482
()
|
0204010000NRG23080620221555923
|
08/06/2022
|
Venkata Ramana
|
0204010WL0037122
|
Venkata Ramana
|
00415
|
SBIN0020483
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339502409
|
|
MR VENKATA RAMANA BANDHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-003-009/010491
()
|
0204010000NRG23080620221555705
|
08/06/2022
|
Appa Rao
|
0204010WL0037121
|
Appa Rao
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502433
|
|
MR APPARAO GORRELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-003-009/010491
()
|
0204010000NRG23080620221555707
|
08/06/2022
|
Jyothi
|
0204010WL0037121
|
Jyothi
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502439
|
|
MRS GORLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Prathipadu
|
AP-04-010-003-009/010491
()
|
0204010000NRG23080620221555706
|
08/06/2022
|
Valasamma
|
0204010WL0037121
|
Valasamma
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502451
|
|
MRS GORRELA VALASAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Prathipadu
|
AP-04-010-003-009/010502
()
|
0204010000NRG23080620221555708
|
08/06/2022
|
Ammaji
|
0204010WL0037121
|
Ammaji
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502423
|
|
MS LONDA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Prathipadu
|
AP-04-010-003-009/010503
()
|
0204010000NRG23080620221555709
|
08/06/2022
|
durga prasAD
|
0204010WL0037121
|
durga prasAD
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502473
|
|
MR DURGA PRASAD MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Prathipadu
|
AP-04-010-003-009/010506
()
|
0204010000NRG23080620221555711
|
08/06/2022
|
Satti Babu
|
0204010WL0037121
|
Satti Babu
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502415
|
|
Mr PANCHADARLA SATHIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
64
|
Prathipadu
|
AP-04-010-003-009/010517
()
|
0204010000NRG23080620221555713
|
08/06/2022
|
gaMgAdhar
|
0204010WL0037121
|
gaMgAdhar
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502482
|
|
KOLLUBOINA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
Prathipadu
|
AP-04-010-003-009/010517
()
|
0204010000NRG23080620221555712
|
08/06/2022
|
Venkata Lakshmi
|
0204010WL0037121
|
Venkata Lakshmi
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502440
|
|
MRS KOLLUBOINA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-04-010-003-009/010517
()
|
0204010000NRG23080620221555925
|
08/06/2022
|
Yesu Babu
|
0204010WL0037122
|
Yesu Babu
|
00415
|
SBIN0020483
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339502418
|
|
MR ESUBABU KOLLUBOINA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Prathipadu
|
AP-04-010-003-009/010526
()
|
0204010000NRG23080620221555716
|
08/06/2022
|
Gurramma
|
0204010WL0037121
|
Gurramma
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502425
|
|
MS CHINNI GURRAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Prathipadu
|
AP-04-010-003-009/010534
()
|
0204010000NRG23080620221555717
|
08/06/2022
|
Varahalamma
|
0204010WL0037121
|
Varahalamma
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502417
|
|
MRS VARAHALAMMA DEVARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Prathipadu
|
AP-04-010-003-009/010537
()
|
0204010000NRG23080620221555926
|
08/06/2022
|
Lakshmi
|
0204010WL0037122
|
Lakshmi
|
00415
|
SBIN0020483
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339502472
|
|
BONDA LAKSHMI
|
BANK OF BARODA(606985)
|
|
70
|
Prathipadu
|
AP-04-010-003-009/010556
()
|
0204010000NRG23080620221555720
|
08/06/2022
|
Ganga Lakshmi
|
0204010WL0037121
|
Ganga Lakshmi
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502428
|
|
MS MATHAM GANGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Prathipadu
|
AP-04-010-003-009/010563
()
|
0204010000NRG23080620221555930
|
08/06/2022
|
Savitri
|
0204010WL0037122
|
Savitri
|
00415
|
SBIN0020483
|
691
|
691
|
Processed
|
27/07/2022
|
|
3339502478
|
|
MS REESU SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Prathipadu
|
AP-04-010-003-009/010572
()
|
0204010000NRG23080620221555933
|
08/06/2022
|
Ammaji
|
0204010WL0037122
|
Ammaji
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502459
|
|
MRS BASMALA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Prathipadu
|
AP-04-010-003-009/010580
()
|
0204010000NRG23080620221555937
|
08/06/2022
|
Chinnari
|
0204010WL0037122
|
Chinnari
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502447
|
|
MRS REESU CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Prathipadu
|
AP-04-010-003-009/012001
()
|
0204010000NRG23080620221556035
|
08/06/2022
|
banujirAvu
|
0204010WL0037122
|
banujirAvu
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502406
|
|
MR MATTAPARTHI BANUJI RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Prathipadu
|
AP-04-010-003-009/012001
()
|
0204010000NRG23080620221556036
|
08/06/2022
|
haimavathi
|
0204010WL0037122
|
haimavathi
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502443
|
|
MS HYMAVATHI MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Prathipadu
|
AP-04-010-003-009/012006
()
|
0204010000NRG23080620221555848
|
08/06/2022
|
raama
|
0204010WL0037121
|
raama
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502471
|
|
MRS GORSA RAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-04-010-003-009/012030
()
|
0204010000NRG23080620221555853
|
08/06/2022
|
AMMAJI
|
0204010WL0037121
|
AMMAJI
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502477
|
|
MS GINJALA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Prathipadu
|
AP-04-010-003-009/012030
()
|
0204010000NRG23080620221556052
|
08/06/2022
|
Sudarasan
|
0204010WL0037122
|
Sudarasan
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502460
|
|
MR GINJALA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Prathipadu
|
AP-04-010-003-009/012032
()
|
0204010000NRG23080620221556054
|
08/06/2022
|
sIta
|
0204010WL0037122
|
sIta
|
00415
|
SBIN0020483
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502465
|
|
MRS PADALA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Prathipadu
|
AP-04-010-003-009/012046
()
|
0204010000NRG23080620221555854
|
08/06/2022
|
padma
|
0204010WL0037121
|
padma
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502463
|
|
MRS NADIGATLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Prathipadu
|
AP-04-010-003-009/012048
()
|
0204010000NRG23080620221556059
|
08/06/2022
|
vIra lakShmi
|
0204010WL0037122
|
vIra lakShmi
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502469
|
|
MRS VEERABABU GAJJI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Prathipadu
|
AP-04-010-003-009/012051
()
|
0204010000NRG23080620221556061
|
08/06/2022
|
dEvaki
|
0204010WL0037122
|
dEvaki
|
00415
|
SBIN0020483
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502446
|
|
MRS DAARABOYINA DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Prathipadu
|
AP-04-010-003-009/012055
()
|
0204010000NRG23080620221556062
|
08/06/2022
|
Siva
|
0204010WL0037122
|
Siva
|
00415
|
SBIN0020483
|
690
|
690
|
Rejected
|
27/07/2022
|
|
3339502450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60438
|
60438
|
|
|
|
|
|
|
|
|
84
|
Prathipadu
|
AP-04-010-003-009/012006
()
|
0204010000NRG23080620221556038
|
08/06/2022
|
sAyi rAjA
|
0204010WL0037122
|
sAyi rAjA
|
00415
|
SBIN0020878
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502397
|
|
GORSA SAI RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
85
|
Prathipadu
|
AP-04-010-003-009/010377
()
|
0204010000NRG23080620221555911
|
08/06/2022
|
Ramana Babu
|
0204010WL0037122
|
Ramana Babu
|
00415
|
SBIN0021387
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339502430
|
|
MR PAKKURTHI RAMANABABU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Prathipadu
|
AP-04-010-003-009/012006
()
|
0204010000NRG23080620221556037
|
08/06/2022
|
veMkaTa ramaNa
|
0204010WL0037122
|
veMkaTa ramaNa
|
00415
|
SBIN0021387
|
693
|
693
|
Processed
|
27/07/2022
|
|
3339502401
|
|
GORSA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
87
|
Prathipadu
|
AP-04-010-003-009/010116
()
|
0204010000NRG23080620221547777
|
08/06/2022
|
Venkata Lakshmi
|
0204010WL0037027
|
Venkata Lakshmi
|
00468
|
UBIN0532860
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339502398
|
|
MISS KONA VENKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64845
|
64845
|
|
|
|
|
|
|
|