|
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
|
Amalapuram
|
AP-04-054-010-009/010009
()
|
0204054000NRG23030520220322848
|
03/05/2022
|
Kadimi Verriyya
|
0204054WL0014629
|
Kadimi Verriyya
|
00415
|
SBIN0000803
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545142
|
|
MR VERRIYYA KADIMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Amalapuram
|
AP-04-054-010-009/010009
()
|
0204054000NRG23030520220322849
|
03/05/2022
|
Satyavati
|
0204054WL0014629
|
Satyavati
|
00415
|
SBIN0000803
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545143
|
|
MRS KADIMI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
3
|
Amalapuram
|
AP-04-054-012-011/010315
()
|
0204054000NRG23030520220322889
|
03/05/2022
|
Vipparthi Manga
|
0204054WL0014630
|
Vipparthi Manga
|
00415
|
SBIN0002688
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545144
|
|
VIPPARTHI MANGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Amalapuram
|
AP-04-054-012-011/010362
()
|
0204054000NRG23030520220322896
|
03/05/2022
|
Durga
|
0204054WL0014630
|
Durga
|
00415
|
SBIN0002688
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545131
|
|
MRS DURGA MUTTABATTULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amalapuram
|
AP-04-054-012-011/010397
()
|
0204054000NRG23030520220322900
|
03/05/2022
|
Gowreeswari
|
0204054WL0014630
|
Gowreeswari
|
00415
|
SBIN0002688
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545126
|
|
KETHA GOWRISWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3831
|
3831
|
|
|
|
|
|
|
|
|
6
|
Amalapuram
|
AP-04-054-010-009/010006
()
|
0204054000NRG23030520220322847
|
03/05/2022
|
Kanakadurga
|
0204054WL0014629
|
Kanakadurga
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545120
|
|
MRS KANAKADURGA KADIMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amalapuram
|
AP-04-054-010-009/010012
()
|
0204054000NRG23030520220322850
|
03/05/2022
|
China Naga Veni
|
0204054WL0014629
|
China Naga Veni
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545091
|
|
MRS NAGAVENI VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amalapuram
|
AP-04-054-010-009/010082
()
|
0204054000NRG23030520220327275
|
03/05/2022
|
Sujatha
|
0204054WL0014866
|
Sujatha
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545095
|
|
MRS SUJATHA DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amalapuram
|
AP-04-054-010-009/010095
()
|
0204054000NRG23030520220327276
|
03/05/2022
|
Somaraju
|
0204054WL0014866
|
Somaraju
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545139
|
|
MR SOMARAJU DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amalapuram
|
AP-04-054-010-009/010098
()
|
0204054000NRG23030520220327277
|
03/05/2022
|
Narayanamma
|
0204054WL0014866
|
Narayanamma
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545093
|
|
CHOLLANGI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amalapuram
|
AP-04-054-010-009/010115
()
|
0204054000NRG23030520220322851
|
03/05/2022
|
Naga Ratnam
|
0204054WL0014629
|
Naga Ratnam
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545107
|
|
MRS NAGARATNAM DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amalapuram
|
AP-04-054-010-009/010122
()
|
0204054000NRG23030520220327278
|
03/05/2022
|
Venkata Lakshmi
|
0204054WL0014866
|
Venkata Lakshmi
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545094
|
|
MRS VENKATALAKSHMI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amalapuram
|
AP-04-054-010-009/010123
()
|
0204054000NRG23030520220327279
|
03/05/2022
|
Malleswari
|
0204054WL0014866
|
Malleswari
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545117
|
|
MALLESWARI KADALI
|
HDFC BANK LTD(607152)
|
|
14
|
Amalapuram
|
AP-04-054-010-009/010125
()
|
0204054000NRG23030520220327280
|
03/05/2022
|
Manga Lakshmi
|
0204054WL0014866
|
Manga Lakshmi
|
00415
|
SBIN0005408
|
658
|
658
|
Processed
|
18/05/2022
|
|
1349545112
|
|
MR MANGALAKSHMI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amalapuram
|
AP-04-054-010-009/010128
()
|
0204054000NRG23030520220327281
|
03/05/2022
|
Satyavati
|
0204054WL0014866
|
Satyavati
|
00415
|
SBIN0005408
|
658
|
658
|
Processed
|
18/05/2022
|
|
1349545102
|
|
MR SATYAVATHI KOVVURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amalapuram
|
AP-04-054-010-009/010142
()
|
0204054000NRG23030520220327282
|
03/05/2022
|
Lakshmi
|
0204054WL0014866
|
Lakshmi
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545097
|
|
MR D LAKSHMI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amalapuram
|
AP-04-054-010-009/010144
()
|
0204054000NRG23030520220327283
|
03/05/2022
|
Satyavati
|
0204054WL0014866
|
Satyavati
|
00415
|
SBIN0005408
|
658
|
658
|
Processed
|
18/05/2022
|
|
1349545137
|
|
MR SATYANARAYANAMMA DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amalapuram
|
AP-04-054-010-009/010150
()
|
0204054000NRG23030520220327285
|
03/05/2022
|
Varalakshmi
|
0204054WL0014866
|
Varalakshmi
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545096
|
|
MRS VARALAKSHMI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amalapuram
|
AP-04-054-010-009/010150
()
|
0204054000NRG23030520220327284
|
03/05/2022
|
Yedukondalu
|
0204054WL0014866
|
Yedukondalu
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545127
|
|
MR YEDUKONDALU CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amalapuram
|
AP-04-054-010-009/010156
()
|
0204054000NRG23030520220327287
|
03/05/2022
|
Venkata Narasamma
|
0204054WL0014866
|
Venkata Narasamma
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545109
|
|
MRS VENKATANARASAMMA CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amalapuram
|
AP-04-054-010-009/010160
()
|
0204054000NRG23030520220327288
|
03/05/2022
|
Bala Raju
|
0204054WL0014866
|
Bala Raju
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545130
|
|
MR BALARAJU BOKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amalapuram
|
AP-04-054-010-009/010160
()
|
0204054000NRG23030520220327289
|
03/05/2022
|
Sita Mahalakshmi
|
0204054WL0014866
|
Sita Mahalakshmi
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545101
|
|
MRS SITAMAHALAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amalapuram
|
AP-04-054-010-009/010194
()
|
0204054000NRG23030520220322852
|
03/05/2022
|
Durga
|
0204054WL0014629
|
Durga
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545124
|
|
MRS DURGA VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amalapuram
|
AP-04-054-010-009/010195
()
|
0204054000NRG23030520220322853
|
03/05/2022
|
Bhulakshmi
|
0204054WL0014629
|
Bhulakshmi
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545125
|
|
MRS BHULAKSHMI KADIMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amalapuram
|
AP-04-054-010-009/010195
()
|
0204054000NRG23030520220322854
|
03/05/2022
|
Lakshmi durga
|
0204054WL0014629
|
Lakshmi durga
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545128
|
|
MRS LAKSHMIDURGA KADIMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amalapuram
|
AP-04-054-010-009/010209
()
|
0204054000NRG23030520220327290
|
03/05/2022
|
Veera Venkata Satyavathi
|
0204054WL0014866
|
Veera Venkata Satyavathi
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545116
|
|
KADALI VEERA VENKATA SATYAVATHI
|
HDFC BANK LTD(607152)
|
|
27
|
Amalapuram
|
AP-04-054-010-009/010212
()
|
0204054000NRG23030520220322855
|
03/05/2022
|
Sundaramma
|
0204054WL0014629
|
Sundaramma
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545123
|
|
MRS SUNDARAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Amalapuram
|
AP-04-054-010-009/010217
()
|
0204054000NRG23030520220322856
|
03/05/2022
|
Sunita
|
0204054WL0014629
|
Sunita
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545140
|
|
MRS SUNEETHA MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amalapuram
|
AP-04-054-010-009/010218
()
|
0204054000NRG23030520220322857
|
03/05/2022
|
Venkata Ramana
|
0204054WL0014629
|
Venkata Ramana
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545134
|
|
MRS RAMANA MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Amalapuram
|
AP-04-054-010-009/010219
()
|
0204054000NRG23030520220322859
|
03/05/2022
|
Anantha Lakshmi
|
0204054WL0014629
|
Anantha Lakshmi
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545092
|
|
MRS M ANANTALAKSHMI MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amalapuram
|
AP-04-054-010-009/010265
()
|
0204054000NRG23030520220327291
|
03/05/2022
|
Eeswaramma
|
0204054WL0014866
|
Eeswaramma
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545114
|
|
MRS ESWARAMMA DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amalapuram
|
AP-04-054-010-009/010291
()
|
0204054000NRG23030520220327292
|
03/05/2022
|
Bhavani
|
0204054WL0014866
|
Bhavani
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545104
|
|
MRS DURGA BHAVANI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amalapuram
|
AP-04-054-010-009/010291
()
|
0204054000NRG23030520220322860
|
03/05/2022
|
V V satyanarayana
|
0204054WL0014629
|
V V satyanarayana
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545089
|
|
MR DOMMETI VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amalapuram
|
AP-04-054-010-009/010295
()
|
0204054000NRG23030520220322861
|
03/05/2022
|
Subbarao
|
0204054WL0014629
|
Subbarao
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545135
|
|
MR SUBBARAO MALLULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amalapuram
|
AP-04-054-010-009/010307
()
|
0204054000NRG23030520220322863
|
03/05/2022
|
Mahankalimma
|
0204054WL0014629
|
Mahankalimma
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545121
|
|
MR MAMKALAMMA MIDDELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amalapuram
|
AP-04-054-010-009/010329
()
|
0204054000NRG23030520220322864
|
03/05/2022
|
Lakshmi
|
0204054WL0014629
|
Lakshmi
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545100
|
|
MR LAKSHMI KAGITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amalapuram
|
AP-04-054-010-009/010330
()
|
0204054000NRG23030520220322865
|
03/05/2022
|
Manga Lakshmi
|
0204054WL0014629
|
Manga Lakshmi
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545090
|
|
MR VIPPARTHI MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amalapuram
|
AP-04-054-010-009/010363
()
|
0204054000NRG23030520220322866
|
03/05/2022
|
Krishnaveni
|
0204054WL0014629
|
Krishnaveni
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545122
|
|
MR KRISHNAVENI UPPE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amalapuram
|
AP-04-054-010-009/010373
()
|
0204054000NRG23030520220327293
|
03/05/2022
|
Kudipudi Satyavati
|
0204054WL0014866
|
Kudipudi Satyavati
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545099
|
|
MR SATYAVATHI KUDUPUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amalapuram
|
AP-04-054-010-009/010421
()
|
0204054000NRG23030520220322867
|
03/05/2022
|
Vimala
|
0204054WL0014629
|
Vimala
|
00415
|
SBIN0005408
|
867
|
867
|
Processed
|
18/05/2022
|
|
1349545119
|
|
MRS VIMALA MALLULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amalapuram
|
AP-04-054-010-009/010443
()
|
0204054000NRG23030520220322868
|
03/05/2022
|
Ganghabhavani
|
0204054WL0014629
|
Ganghabhavani
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545141
|
|
MRS GANGABHAVANI KAREM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amalapuram
|
AP-04-054-010-009/010688
()
|
0204054000NRG23030520220327294
|
03/05/2022
|
Lakshmisaraswathi
|
0204054WL0014866
|
Lakshmisaraswathi
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545110
|
|
MR LAKSHMISARASWATHI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amalapuram
|
AP-04-054-010-009/010696
()
|
0204054000NRG23030520220322869
|
03/05/2022
|
Bhagalakshmi
|
0204054WL0014629
|
Bhagalakshmi
|
00415
|
SBIN0005408
|
1084
|
1084
|
Rejected
|
18/05/2022
|
|
1349545098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Amalapuram
|
AP-04-054-010-009/010729
()
|
0204054000NRG23030520220327295
|
03/05/2022
|
Ratnakumari
|
0204054WL0014866
|
Ratnakumari
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545118
|
|
MRS RATNAKUMARI KUDUPUDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amalapuram
|
AP-04-054-010-009/010753
()
|
0204054000NRG23030520220327296
|
03/05/2022
|
Kumari
|
0204054WL0014866
|
Kumari
|
00415
|
SBIN0005408
|
658
|
658
|
Processed
|
18/05/2022
|
|
1349545105
|
|
MR LAKSHMIKUMARI DOMETTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amalapuram
|
AP-04-054-010-009/010754
()
|
0204054000NRG23030520220327297
|
03/05/2022
|
Satyavathi
|
0204054WL0014866
|
Satyavathi
|
00415
|
SBIN0005408
|
658
|
658
|
Processed
|
18/05/2022
|
|
1349545111
|
|
MR SATYAVATHI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Amalapuram
|
AP-04-054-010-009/010755
()
|
0204054000NRG23030520220327298
|
03/05/2022
|
Anathalaxmi
|
0204054WL0014866
|
Anathalaxmi
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545103
|
|
MRS ANANTHA LAKSHMI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amalapuram
|
AP-04-054-010-009/010756
()
|
0204054000NRG23030520220327299
|
03/05/2022
|
Kankadurga
|
0204054WL0014866
|
Kankadurga
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545106
|
|
MR KANAKADURGA DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Amalapuram
|
AP-04-054-010-009/010766
()
|
0204054000NRG23030520220327300
|
03/05/2022
|
Ramalakshmi
|
0204054WL0014866
|
Ramalakshmi
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545108
|
|
MR RAMALAKSHMI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Amalapuram
|
AP-04-054-010-009/010795
()
|
0204054000NRG23030520220327302
|
03/05/2022
|
Talupulamma
|
0204054WL0014866
|
Talupulamma
|
00415
|
SBIN0005408
|
658
|
658
|
Processed
|
18/05/2022
|
|
1349545088
|
|
MRS VIPPARTHI THALUPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amalapuram
|
AP-04-054-010-009/010810
()
|
0204054000NRG23030520220327303
|
03/05/2022
|
lakshmi
|
0204054WL0014866
|
lakshmi
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545113
|
|
MR LAKSHMI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amalapuram
|
AP-04-054-010-009/011128
()
|
0204054000NRG23030520220327305
|
03/05/2022
|
Kanaka Sree lakshmi
|
0204054WL0014866
|
Kanaka Sree lakshmi
|
00415
|
SBIN0005408
|
878
|
878
|
Processed
|
18/05/2022
|
|
1349545132
|
|
MRS KANAKA SRILAKSHMI KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Amalapuram
|
AP-04-054-010-009/011209
()
|
0204054000NRG23030520220322870
|
03/05/2022
|
Surya Rao
|
0204054WL0014629
|
Surya Rao
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545129
|
|
MR SURYARAO PALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Amalapuram
|
AP-04-054-010-009/011210
()
|
0204054000NRG23030520220322871
|
03/05/2022
|
Rajeswari
|
0204054WL0014629
|
Rajeswari
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545115
|
|
MRS RAJESWARI MOSIGANTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Amalapuram
|
AP-04-054-010-009/011212
()
|
0204054000NRG23030520220322872
|
03/05/2022
|
Gita sri
|
0204054WL0014629
|
Gita sri
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545138
|
|
MRS GEETHASRI MOSUGANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Amalapuram
|
AP-04-054-010-009/011244
()
|
0204054000NRG23030520220322874
|
03/05/2022
|
VENKATA LAKHMI
|
0204054WL0014629
|
VENKATA LAKHMI
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545136
|
|
MRS VENKATALAKSHMI MOSUGANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Amalapuram
|
AP-04-054-010-009/011290
()
|
0204054000NRG23030520220322875
|
03/05/2022
|
Venkatalakshmi
|
0204054WL0014629
|
Venkatalakshmi
|
00415
|
SBIN0005408
|
1084
|
1084
|
Processed
|
18/05/2022
|
|
1349545133
|
|
MR VENKATALAKSHMI PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Amalapuram
|
AP-04-054-012-011/010320
()
|
0204054000NRG23030520220322890
|
03/05/2022
|
Gosangi Eswari
|
0204054WL0014630
|
Gosangi Eswari
|
00415
|
SBIN0005408
|
511
|
511
|
Processed
|
18/05/2022
|
|
1349545087
|
|
MRS ESWARI GOSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49574
|
49574
|
|
|
|
|
|
|
|
|
59
|
Amalapuram
|
AP-04-054-012-011/010010
()
|
0204054000NRG23030520220322876
|
03/05/2022
|
Manga Lakshmi
|
0204054WL0014630
|
Manga Lakshmi
|
00468
|
UBIN0800082
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1349545071
|
|
MUMMIDIVARAPU MANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
60
|
Amalapuram
|
AP-04-054-012-011/010590
()
|
0204054000NRG23030520220322905
|
03/05/2022
|
parvathi
|
0204054WL0014630
|
parvathi
|
00468
|
UBIN0800112
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1349545061
|
|
DANGETI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
61
|
Amalapuram
|
AP-04-054-012-011/010026
()
|
0204054000NRG23030520220322877
|
03/05/2022
|
Mani
|
0204054WL0014630
|
Mani
|
00468
|
UBIN0807303
|
511
|
511
|
Processed
|
18/05/2022
|
|
1349545063
|
|
GOSANGI MANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amalapuram
|
AP-04-054-012-011/010227
()
|
0204054000NRG23030520220322878
|
03/05/2022
|
Lakshmi Durga
|
0204054WL0014630
|
Lakshmi Durga
|
00468
|
UBIN0807303
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545068
|
|
DIGUMARTHI LAXMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amalapuram
|
AP-04-054-012-011/010229
()
|
0204054000NRG23030520220322879
|
03/05/2022
|
Satyavathi
|
0204054WL0014630
|
Satyavathi
|
00468
|
UBIN0807303
|
511
|
511
|
Processed
|
18/05/2022
|
|
1349545083
|
|
KODAMANCHILI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amalapuram
|
AP-04-054-012-011/010230
()
|
0204054000NRG23030520220322880
|
03/05/2022
|
Sireesha
|
0204054WL0014630
|
Sireesha
|
00468
|
UBIN0807303
|
766
|
766
|
Processed
|
18/05/2022
|
|
1349545076
|
|
DIGUMARTHI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amalapuram
|
AP-04-054-012-011/010232
()
|
0204054000NRG23030520220322881
|
03/05/2022
|
Suryanarayana Rao
|
0204054WL0014630
|
Suryanarayana Rao
|
00468
|
UBIN0807303
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545080
|
|
GOSANGI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Amalapuram
|
AP-04-054-012-011/010263
()
|
0204054000NRG23030520220322882
|
03/05/2022
|
Nagaveni
|
0204054WL0014630
|
Nagaveni
|
00468
|
UBIN0807303
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545066
|
|
KRAPA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Amalapuram
|
AP-04-054-012-011/010264
()
|
0204054000NRG23030520220322883
|
03/05/2022
|
Venkata Lakshmi
|
0204054WL0014630
|
Venkata Lakshmi
|
00468
|
UBIN0807303
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545077
|
|
MRS VENKATA LAKSHMI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Amalapuram
|
AP-04-054-012-011/010268
()
|
0204054000NRG23030520220322884
|
03/05/2022
|
Ramalakshmi
|
0204054WL0014630
|
Ramalakshmi
|
00468
|
UBIN0807303
|
766
|
766
|
Rejected
|
18/05/2022
|
|
1349545064
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
Amalapuram
|
AP-04-054-012-011/010281
()
|
0204054000NRG23030520220322885
|
03/05/2022
|
Lakshmi
|
0204054WL0014630
|
Lakshmi
|
00468
|
UBIN0807303
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545075
|
|
MUMMIDIVARAPU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Amalapuram
|
AP-04-054-012-011/010282
()
|
0204054000NRG23030520220322886
|
03/05/2022
|
Durga
|
0204054WL0014630
|
Durga
|
00468
|
UBIN0807303
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545065
|
|
KODAMANCHILI DURGA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Amalapuram
|
AP-04-054-012-011/010293
()
|
0204054000NRG23030520220322887
|
03/05/2022
|
Satyavathi
|
0204054WL0014630
|
Satyavathi
|
00468
|
UBIN0807303
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1349545079
|
|
GOSANGI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amalapuram
|
AP-04-054-012-011/010294
()
|
0204054000NRG23030520220322888
|
03/05/2022
|
Durga
|
0204054WL0014630
|
Durga
|
00468
|
UBIN0807303
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545073
|
|
MUTTHABATTULA DURGA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amalapuram
|
AP-04-054-012-011/010324
()
|
0204054000NRG23030520220322891
|
03/05/2022
|
Kanaka Durga
|
0204054WL0014630
|
Kanaka Durga
|
00468
|
UBIN0807303
|
766
|
766
|
Processed
|
18/05/2022
|
|
1349545072
|
|
MRS KANAKADURGA GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Amalapuram
|
AP-04-054-012-011/010354
()
|
0204054000NRG23030520220322892
|
03/05/2022
|
Nagalaxmi
|
0204054WL0014630
|
Nagalaxmi
|
00468
|
UBIN0807303
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545074
|
|
GOSANGI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Amalapuram
|
AP-04-054-012-011/010359
()
|
0204054000NRG23030520220322894
|
03/05/2022
|
pandu
|
0204054WL0014630
|
pandu
|
00468
|
UBIN0807303
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1349545078
|
|
PANDU DIGUMARTHI
|
BANK OF BARODA(606985)
|
|
76
|
Amalapuram
|
AP-04-054-012-011/010359
()
|
0204054000NRG23030520220322893
|
03/05/2022
|
Savitri
|
0204054WL0014630
|
Savitri
|
00468
|
UBIN0807303
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545067
|
|
DIGUMARTHI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amalapuram
|
AP-04-054-012-011/010360
()
|
0204054000NRG23030520220322895
|
03/05/2022
|
Rajinikumari
|
0204054WL0014630
|
Rajinikumari
|
00468
|
UBIN0807303
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545081
|
|
KODAMANCHILLI RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amalapuram
|
AP-04-054-012-011/010381
()
|
0204054000NRG23030520220322897
|
03/05/2022
|
Durga
|
0204054WL0014630
|
Durga
|
00468
|
UBIN0807303
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1349545070
|
|
GOSANGI DURGA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amalapuram
|
AP-04-054-012-011/010386
()
|
0204054000NRG23030520220322898
|
03/05/2022
|
Padmavati
|
0204054WL0014630
|
Padmavati
|
00468
|
UBIN0807303
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545069
|
|
DANGETI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amalapuram
|
AP-04-054-012-011/010391
()
|
0204054000NRG23030520220322899
|
03/05/2022
|
K.Anantalaxmi
|
0204054WL0014630
|
K.Anantalaxmi
|
00468
|
UBIN0807303
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545062
|
|
PITHANI KANAKA ANANTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amalapuram
|
AP-04-054-012-011/010409
()
|
0204054000NRG23030520220322901
|
03/05/2022
|
Narayanamma
|
0204054WL0014630
|
Narayanamma
|
00468
|
UBIN0807303
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1349545082
|
|
GOSANGI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amalapuram
|
AP-04-054-012-011/010479
()
|
0204054000NRG23030520220322902
|
03/05/2022
|
Aruna
|
0204054WL0014630
|
Aruna
|
00468
|
UBIN0807303
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1349545084
|
|
MRS ARUNA PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amalapuram
|
AP-04-054-012-011/010484
()
|
0204054000NRG23030520220322903
|
03/05/2022
|
Bhavani
|
0204054WL0014630
|
Bhavani
|
00468
|
UBIN0807303
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1349545085
|
|
DANGETI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amalapuram
|
AP-04-054-012-011/010544
()
|
0204054000NRG23030520220322904
|
03/05/2022
|
sayi lakShmi
|
0204054WL0014630
|
sayi lakShmi
|
00468
|
UBIN0807303
|
1277
|
1277
|
Processed
|
18/05/2022
|
|
1349545086
|
|
MRS MUTTABATTULA SAILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26053
|
26053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83670
|
83670
|
|
|
|
|
|
|
|