|
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-04-054-016-013/050130
()
|
0204054000NRG23100820222596123
|
10/08/2022
|
Nagamani
|
0204054WL0067100
|
Nagamani
|
00048
|
BKID0005622
|
1201
|
1201
|
Processed
|
20/08/2022
|
|
4068913790
|
|
MRS AITHABATHULA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Amalapuram
|
AP-04-054-016-013/050150
()
|
0204054000NRG23100820222596125
|
10/08/2022
|
Padma
|
0204054WL0067100
|
Padma
|
00048
|
BKID0005622
|
1442
|
1442
|
Processed
|
20/08/2022
|
|
4068913789
|
|
GUTTALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Amalapuram
|
AP-04-054-016-013/050169
()
|
0204054000NRG23100820222596128
|
10/08/2022
|
Mani
|
0204054WL0067100
|
Mani
|
00048
|
BKID0005622
|
1442
|
1442
|
Processed
|
20/08/2022
|
|
4068913791
|
|
MRS BANDI MANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Amalapuram
|
AP-04-054-016-013/050237
()
|
0204054000NRG23100820222596133
|
10/08/2022
|
Padma
|
0204054WL0067100
|
Padma
|
00048
|
BKID0005622
|
1201
|
1201
|
Processed
|
20/08/2022
|
|
4068913792
|
|
MRS BULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amalapuram
|
AP-04-054-018-015/010306
()
|
0204054000NRG23100820222595945
|
10/08/2022
|
Keseva Rao
|
0204054WL0067053
|
Keseva Rao
|
00048
|
BKID0005622
|
250
|
250
|
Processed
|
20/08/2022
|
|
4068913788
|
|
MAMIDISETTY KESAVA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
6
|
Amalapuram
|
AP-04-054-017-014/010482
()
|
0204054000NRG23100820222596112
|
10/08/2022
|
bhaskara rao
|
0204054WL0067095
|
bhaskara rao
|
00089
|
CBIN0283362
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068913754
|
|
Mr AKKESETTI BHASKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amalapuram
|
AP-04-054-018-015/010037
()
|
0204054000NRG23100820222595983
|
10/08/2022
|
Lakshmana Rao
|
0204054WL0067057
|
Lakshmana Rao
|
00089
|
CBIN0283362
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913753
|
|
MR POTHUMUDI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3041
|
3041
|
|
|
|
|
|
|
|
|
8
|
Amalapuram
|
AP-04-054-014-013/012598
()
|
0204054000NRG23100820222596312
|
10/08/2022
|
PAPAYAMMA
|
0204054WL0067127
|
PAPAYAMMA
|
00165
|
IBKL0000870
|
3341
|
3341
|
Processed
|
20/08/2022
|
|
4068913746
|
|
PAPAYAMMA NIMMAKAALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
9
|
Amalapuram
|
AP-04-054-014-013/040036
()
|
0204054000NRG23100820222596178
|
10/08/2022
|
durga prasanthi
|
0204054WL0067117
|
durga prasanthi
|
00415
|
SBIN0000803
|
3341
|
3341
|
Processed
|
20/08/2022
|
|
4068913784
|
|
NARNI DURGA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Amalapuram
|
AP-04-054-016-013/050029
()
|
0204054000NRG23100820222596120
|
10/08/2022
|
Anamta lakshmi
|
0204054WL0067100
|
Anamta lakshmi
|
00415
|
SBIN0000803
|
481
|
481
|
Processed
|
20/08/2022
|
|
4068913773
|
|
Mr Dasari Anantha Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
Amalapuram
|
AP-04-054-016-013/050057
()
|
0204054000NRG23100820222596122
|
10/08/2022
|
Satyavathi
|
0204054WL0067100
|
Satyavathi
|
00415
|
SBIN0000803
|
1201
|
1201
|
Processed
|
20/08/2022
|
|
4068913767
|
|
MR SATYAVATHI DASARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amalapuram
|
AP-04-054-016-013/050160
()
|
0204054000NRG23100820222596126
|
10/08/2022
|
Beby
|
0204054WL0067100
|
Beby
|
00415
|
SBIN0000803
|
1442
|
1442
|
Processed
|
20/08/2022
|
|
4068913775
|
|
POLAMURI BABY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amalapuram
|
AP-04-054-016-013/050172
()
|
0204054000NRG23100820222596129
|
10/08/2022
|
Satyavathi
|
0204054WL0067100
|
Satyavathi
|
00415
|
SBIN0000803
|
1442
|
1442
|
Processed
|
20/08/2022
|
|
4068913802
|
|
MRS BULA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amalapuram
|
AP-04-054-016-013/050196
()
|
0204054000NRG23100820222596131
|
10/08/2022
|
Manikyam
|
0204054WL0067100
|
Manikyam
|
00415
|
SBIN0000803
|
1442
|
1442
|
Processed
|
20/08/2022
|
|
4068913774
|
|
MRS NEREDUMILLI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amalapuram
|
AP-04-054-016-013/050229
()
|
0204054000NRG23100820222596132
|
10/08/2022
|
Satyanarayanamma
|
0204054WL0067100
|
Satyanarayanamma
|
00415
|
SBIN0000803
|
1442
|
1442
|
Processed
|
20/08/2022
|
|
4068913763
|
|
MRS SATYAVATHI DUNABOINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amalapuram
|
AP-04-054-016-013/050721
()
|
0204054000NRG23100820222596136
|
10/08/2022
|
Annapurna
|
0204054WL0067100
|
Annapurna
|
00415
|
SBIN0000803
|
1442
|
1442
|
Processed
|
20/08/2022
|
|
4068913781
|
|
MRS KATRU ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amalapuram
|
AP-04-054-017-014/010450
()
|
0204054000NRG23100820222596035
|
10/08/2022
|
Durga rao
|
0204054WL0067090
|
Durga rao
|
00415
|
SBIN0000803
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068913782
|
|
MR DURGARAO RELANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amalapuram
|
AP-04-054-018-015/010016
()
|
0204054000NRG23100820222595971
|
10/08/2022
|
Mangayamma
|
0204054WL0067057
|
Mangayamma
|
00415
|
SBIN0000803
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913747
|
|
MOKA MAGAYMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amalapuram
|
AP-04-054-018-015/010031
()
|
0204054000NRG23100820222595974
|
10/08/2022
|
Krupanandam
|
0204054WL0067057
|
Krupanandam
|
00415
|
SBIN0000803
|
500
|
500
|
Processed
|
20/08/2022
|
|
4068913804
|
|
MR KRUPANANDAM BANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amalapuram
|
AP-04-054-018-015/010031
()
|
0204054000NRG23100820222595975
|
10/08/2022
|
Nagaveni
|
0204054WL0067057
|
Nagaveni
|
00415
|
SBIN0000803
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913766
|
|
BANDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Amalapuram
|
AP-04-054-018-015/010033
()
|
0204054000NRG23100820222595978
|
10/08/2022
|
Eswara Rao
|
0204054WL0067057
|
Eswara Rao
|
00415
|
SBIN0000803
|
500
|
500
|
Processed
|
20/08/2022
|
|
4068913749
|
|
MR MOKA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amalapuram
|
AP-04-054-018-015/010034
()
|
0204054000NRG23100820222595982
|
10/08/2022
|
Gangamma
|
0204054WL0067057
|
Gangamma
|
00415
|
SBIN0000803
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913777
|
|
MATTA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Amalapuram
|
AP-04-054-018-015/010034
()
|
0204054000NRG23100820222595981
|
10/08/2022
|
Peda Verriyya
|
0204054WL0067057
|
Peda Verriyya
|
00415
|
SBIN0000803
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913756
|
|
MATTA VERREYYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amalapuram
|
AP-04-054-018-015/010641
()
|
0204054000NRG23100820222595956
|
10/08/2022
|
Gowaramma
|
0204054WL0067053
|
Gowaramma
|
00415
|
SBIN0000803
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913770
|
|
MRS GAVARAMMA KONKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amalapuram
|
AP-04-054-018-015/010739
()
|
0204054000NRG23100820222595906
|
10/08/2022
|
Gopala krishna
|
0204054WL0067045
|
Gopala krishna
|
00415
|
SBIN0000803
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068913759
|
|
MASABATHULA GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amalapuram
|
AP-04-054-018-015/010776
()
|
0204054000NRG23100820222595957
|
10/08/2022
|
V V Satyanarayana
|
0204054WL0067053
|
V V Satyanarayana
|
00415
|
SBIN0000803
|
500
|
500
|
Processed
|
20/08/2022
|
|
4068913780
|
|
MR PITHANI VEERA VENKATASATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
27
|
Amalapuram
|
AP-04-054-012-011/010011
()
|
0204054000NRG23100820222597466
|
10/08/2022
|
Satyanrayana
|
0204054WL0067381
|
Satyanrayana
|
00415
|
SBIN0002688
|
1090
|
1090
|
Processed
|
20/08/2022
|
|
4068913783
|
|
MR SATYANARAYANA KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Amalapuram
|
AP-04-054-012-011/010315
()
|
0204054000NRG23100820222597474
|
10/08/2022
|
Vipparthi Manga
|
0204054WL0067381
|
Vipparthi Manga
|
00415
|
SBIN0002688
|
1090
|
1090
|
Processed
|
20/08/2022
|
|
4068913785
|
|
VIPPARTHI MANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
29
|
Amalapuram
|
AP-04-054-002-003/010726
()
|
0204054000NRG23100820222595991
|
10/08/2022
|
Kandregula Laxmi
|
0204054WL0067060
|
Kandregula Laxmi
|
00415
|
SBIN0003350
|
1028
|
1028
|
Processed
|
20/08/2022
|
|
4068913776
|
|
MS SANABOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
30
|
Amalapuram
|
AP-04-054-002-003/010478
()
|
0204054000NRG23100820222596023
|
10/08/2022
|
Sarella Bhagya sri
|
0204054WL0067081
|
Sarella Bhagya sri
|
00415
|
SBIN0005408
|
514
|
514
|
Processed
|
20/08/2022
|
|
4068913800
|
|
MRS SARELLA BHAGYASRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amalapuram
|
AP-04-054-010-009/010244
()
|
0204054000NRG23100820222595888
|
10/08/2022
|
Mutyalamma
|
0204054WL0067037
|
Mutyalamma
|
00415
|
SBIN0005408
|
740
|
740
|
Processed
|
20/08/2022
|
|
4068913803
|
|
MRS MUTHYALAMMA MALLADI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amalapuram
|
AP-04-054-010-009/010313
()
|
0204054000NRG23100820222595889
|
10/08/2022
|
Dhanalakshmi
|
0204054WL0067037
|
Dhanalakshmi
|
00415
|
SBIN0005408
|
1234
|
1234
|
Processed
|
20/08/2022
|
|
4068913760
|
|
MRS DHANALAKSHMI DHARMADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amalapuram
|
AP-04-054-010-009/010510
()
|
0204054000NRG23100820222595890
|
10/08/2022
|
Satyavathi
|
0204054WL0067037
|
Satyavathi
|
00415
|
SBIN0005408
|
987
|
987
|
Processed
|
20/08/2022
|
|
4068913757
|
|
MRS STYAVATHI MALLADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amalapuram
|
AP-04-054-010-009/010711
()
|
0204054000NRG23100820222595891
|
10/08/2022
|
Adilakshmi
|
0204054WL0067037
|
Adilakshmi
|
00415
|
SBIN0005408
|
987
|
987
|
Processed
|
20/08/2022
|
|
4068913755
|
|
MRS ADILAKSHMI DHARMADI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amalapuram
|
AP-04-054-010-009/010719
()
|
0204054000NRG23100820222595892
|
10/08/2022
|
Paravathi
|
0204054WL0067037
|
Paravathi
|
00415
|
SBIN0005408
|
740
|
740
|
Processed
|
20/08/2022
|
|
4068913772
|
|
MRS MALLADI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amalapuram
|
AP-04-054-010-009/010720
()
|
0204054000NRG23100820222595893
|
10/08/2022
|
Padma
|
0204054WL0067037
|
Padma
|
00415
|
SBIN0005408
|
987
|
987
|
Processed
|
20/08/2022
|
|
4068913758
|
|
MR PADMA ANKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6189
|
6189
|
|
|
|
|
|
|
|
|
37
|
Amalapuram
|
AP-04-054-018-015/010024
()
|
0204054000NRG23100820222595972
|
10/08/2022
|
Ratnam
|
0204054WL0067057
|
Ratnam
|
00415
|
SBIN0007796
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913764
|
|
REVU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amalapuram
|
AP-04-054-018-015/010037
()
|
0204054000NRG23100820222595984
|
10/08/2022
|
Dhanalakshmi
|
0204054WL0067057
|
Dhanalakshmi
|
00415
|
SBIN0007796
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913761
|
|
MRS DHANA LAKSHMI POTHUMUDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amalapuram
|
AP-04-054-018-015/010054
()
|
0204054000NRG23100820222595986
|
10/08/2022
|
Soma Raju
|
0204054WL0067057
|
Soma Raju
|
00415
|
SBIN0007796
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913765
|
|
MR DASARI SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amalapuram
|
AP-04-054-018-015/010202
()
|
0204054000NRG23100820222595915
|
10/08/2022
|
Gangabhavani
|
0204054WL0067049
|
Gangabhavani
|
00415
|
SBIN0007796
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068913750
|
|
MOKA GANGABHVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Amalapuram
|
AP-04-054-018-015/010207
()
|
0204054000NRG23100820222595938
|
10/08/2022
|
Mohana Rao
|
0204054WL0067053
|
Mohana Rao
|
00415
|
SBIN0007796
|
1249
|
1249
|
Processed
|
20/08/2022
|
|
4068913779
|
|
MR MOHANARAO VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amalapuram
|
AP-04-054-018-015/010207
()
|
0204054000NRG23100820222595939
|
10/08/2022
|
Ramana
|
0204054WL0067053
|
Ramana
|
00415
|
SBIN0007796
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913778
|
|
MRS RAMANA VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amalapuram
|
AP-04-054-018-015/010298
()
|
0204054000NRG23100820222595943
|
10/08/2022
|
Suryavathi
|
0204054WL0067053
|
Suryavathi
|
00415
|
SBIN0007796
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913771
|
|
PITHANI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amalapuram
|
AP-04-054-018-015/010303
()
|
0204054000NRG23100820222595924
|
10/08/2022
|
Ramana
|
0204054WL0067051
|
Ramana
|
00415
|
SBIN0007796
|
1481
|
1481
|
Processed
|
20/08/2022
|
|
4068913748
|
|
MRS VAKAPALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amalapuram
|
AP-04-054-018-015/010548
()
|
0204054000NRG23100820222595952
|
10/08/2022
|
Mamidisetti Saraswathi
|
0204054WL0067053
|
Mamidisetti Saraswathi
|
00415
|
SBIN0007796
|
750
|
750
|
Processed
|
20/08/2022
|
|
4068913769
|
|
MRS MAMIDISETTI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amalapuram
|
AP-04-054-018-015/010551
()
|
0204054000NRG23100820222595953
|
10/08/2022
|
Subrhamanyaswami
|
0204054WL0067053
|
Subrhamanyaswami
|
00415
|
SBIN0007796
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913768
|
|
PITHANI SUBRAHMANYA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Amalapuram
|
AP-04-054-018-015/010827
()
|
0204054000NRG23100820222595897
|
10/08/2022
|
someswararao
|
0204054WL0067039
|
someswararao
|
00415
|
SBIN0007796
|
485
|
485
|
Processed
|
20/08/2022
|
|
4068913751
|
|
SOMESWARARAO KUNCHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14758
|
14758
|
|
|
|
|
|
|
|
|
48
|
Amalapuram
|
AP-04-054-018-015/010029
()
|
0204054000NRG23100820222595932
|
10/08/2022
|
Gangajalam
|
0204054WL0067053
|
Gangajalam
|
00415
|
SBIN0011109
|
1249
|
1249
|
Processed
|
20/08/2022
|
|
4068913752
|
|
MR GANGAJALAM KUNCHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Amalapuram
|
AP-04-054-018-015/010221
()
|
0204054000NRG23100820222595964
|
10/08/2022
|
Satyanarayana
|
0204054WL0067055
|
Satyanarayana
|
00415
|
SBIN0011109
|
1401
|
1401
|
Processed
|
20/08/2022
|
|
4068913762
|
|
PITANI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
50
|
Amalapuram
|
AP-04-054-016-013/050161
()
|
0204054000NRG23100820222596127
|
10/08/2022
|
Anasuya
|
0204054WL0067100
|
Anasuya
|
00415
|
SBIN0020341
|
1442
|
1442
|
Processed
|
20/08/2022
|
|
4068913795
|
|
MRS NITHIPUDI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amalapuram
|
AP-04-054-016-013/050174
()
|
0204054000NRG23100820222596130
|
10/08/2022
|
Satyavathi
|
0204054WL0067100
|
Satyavathi
|
00415
|
SBIN0020341
|
1442
|
1442
|
Processed
|
20/08/2022
|
|
4068913793
|
|
MRS KASI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amalapuram
|
AP-04-054-018-015/010221
()
|
0204054000NRG23100820222595965
|
10/08/2022
|
Satyavathi
|
0204054WL0067055
|
Satyavathi
|
00415
|
SBIN0020341
|
1168
|
1168
|
Processed
|
20/08/2022
|
|
4068913799
|
|
PITHANI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amalapuram
|
AP-04-054-018-015/010296
()
|
0204054000NRG23100820222595940
|
10/08/2022
|
Pushpa Latha
|
0204054WL0067053
|
Pushpa Latha
|
00415
|
SBIN0020341
|
750
|
750
|
Processed
|
20/08/2022
|
|
4068913798
|
|
PITANI PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amalapuram
|
AP-04-054-018-015/010297
()
|
0204054000NRG23100820222595942
|
10/08/2022
|
Kamala
|
0204054WL0067053
|
Kamala
|
00415
|
SBIN0020341
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913797
|
|
PITANI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amalapuram
|
AP-04-054-018-015/010297
()
|
0204054000NRG23100820222595941
|
10/08/2022
|
Satyanarayana
|
0204054WL0067053
|
Satyanarayana
|
00415
|
SBIN0020341
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913796
|
|
MR PITANI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
56
|
Amalapuram
|
AP-04-054-002-003/010566
()
|
0204054000NRG23100820222596392
|
10/08/2022
|
devi
|
0204054WL0067150
|
devi
|
00415
|
SBIN0021432
|
998
|
998
|
Processed
|
20/08/2022
|
|
4068913794
|
|
MRS VIPPARTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
57
|
Amalapuram
|
AP-04-054-002-003/010666
()
|
0204054000NRG23100820222596013
|
10/08/2022
|
JYOTHI
|
0204054WL0067073
|
JYOTHI
|
00468
|
UBIN0549835
|
1285
|
1285
|
Processed
|
20/08/2022
|
|
4068913801
|
|
VASAMSETTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Amalapuram
|
AP-04-054-016-013/050047
()
|
0204054000NRG23100820222596121
|
10/08/2022
|
Mangala Gowri
|
0204054WL0067100
|
Mangala Gowri
|
00468
|
UBIN0549835
|
1442
|
1442
|
Processed
|
20/08/2022
|
|
4068913786
|
|
UNDRU MANGALA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
59
|
Amalapuram
|
AP-04-054-002-003/010006
()
|
0204054000NRG23100820222596368
|
10/08/2022
|
Kalavathi
|
0204054WL0067150
|
Kalavathi
|
00468
|
UBIN0800082
|
998
|
998
|
Processed
|
20/08/2022
|
|
4068913806
|
|
KARUPOTU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amalapuram
|
AP-04-054-002-003/010009
()
|
0204054000NRG23100820222596370
|
10/08/2022
|
Dhanalakshmi
|
0204054WL0067150
|
Dhanalakshmi
|
00468
|
UBIN0800082
|
998
|
998
|
Processed
|
20/08/2022
|
|
4068913809
|
|
GOSANGI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Amalapuram
|
AP-04-054-002-003/010009
()
|
0204054000NRG23100820222596369
|
10/08/2022
|
Kutumbarao
|
0204054WL0067150
|
Kutumbarao
|
00468
|
UBIN0800082
|
998
|
998
|
Processed
|
20/08/2022
|
|
4068913808
|
|
GOSANGI KUTUMBARAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amalapuram
|
AP-04-054-002-003/010040
()
|
0204054000NRG23100820222596371
|
10/08/2022
|
Pallalamma
|
0204054WL0067150
|
Pallalamma
|
00468
|
UBIN0800082
|
1497
|
1497
|
Processed
|
20/08/2022
|
|
4068913669
|
|
KOTA PALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amalapuram
|
AP-04-054-002-003/010041
()
|
0204054000NRG23100820222596372
|
10/08/2022
|
Manga Devi
|
0204054WL0067150
|
Manga Devi
|
00468
|
UBIN0800082
|
1497
|
1497
|
Processed
|
20/08/2022
|
|
4068913685
|
|
CHITRAPU MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amalapuram
|
AP-04-054-002-003/010041
()
|
0204054000NRG23100820222596373
|
10/08/2022
|
Satyanarayana
|
0204054WL0067150
|
Satyanarayana
|
00468
|
UBIN0800082
|
1248
|
1248
|
Processed
|
20/08/2022
|
|
4068913682
|
|
CHITRAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amalapuram
|
AP-04-054-002-003/010042
()
|
0204054000NRG23100820222596375
|
10/08/2022
|
Durga Devi
|
0204054WL0067150
|
Durga Devi
|
00468
|
UBIN0800082
|
1497
|
1497
|
Processed
|
20/08/2022
|
|
4068913692
|
|
VIPPARTHI DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Amalapuram
|
AP-04-054-002-003/010042
()
|
0204054000NRG23100820222596374
|
10/08/2022
|
Kameswara Rao
|
0204054WL0067150
|
Kameswara Rao
|
00468
|
UBIN0800082
|
998
|
998
|
Processed
|
20/08/2022
|
|
4068913812
|
|
VIPPARTHI KAMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Amalapuram
|
AP-04-054-002-003/010070
()
|
0204054000NRG23100820222596376
|
10/08/2022
|
Satyanarayana
|
0204054WL0067150
|
Satyanarayana
|
00468
|
UBIN0800082
|
1497
|
1497
|
Processed
|
20/08/2022
|
|
4068913699
|
|
CHAPPIDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Amalapuram
|
AP-04-054-002-003/010072
()
|
0204054000NRG23100820222596377
|
10/08/2022
|
Bhagyalakshmi
|
0204054WL0067150
|
Bhagyalakshmi
|
00468
|
UBIN0800082
|
1497
|
1497
|
Processed
|
20/08/2022
|
|
4068913709
|
|
BONTHU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Amalapuram
|
AP-04-054-002-003/010095
()
|
0204054000NRG23100820222596379
|
10/08/2022
|
Anantha Lakshmi
|
0204054WL0067150
|
Anantha Lakshmi
|
00468
|
UBIN0800082
|
1248
|
1248
|
Processed
|
20/08/2022
|
|
4068913674
|
|
VINJE ANANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Amalapuram
|
AP-04-054-002-003/010095
()
|
0204054000NRG23100820222596378
|
10/08/2022
|
Nukaiah
|
0204054WL0067150
|
Nukaiah
|
00468
|
UBIN0800082
|
1248
|
1248
|
Processed
|
20/08/2022
|
|
4068913693
|
|
INJE NUKAYYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Amalapuram
|
AP-04-054-002-003/010096
()
|
0204054000NRG23100820222596380
|
10/08/2022
|
Gavaramma
|
0204054WL0067150
|
Gavaramma
|
00468
|
UBIN0800082
|
1497
|
1497
|
Processed
|
20/08/2022
|
|
4068913708
|
|
MRS SARELLA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amalapuram
|
AP-04-054-002-003/010098
()
|
0204054000NRG23100820222596381
|
10/08/2022
|
Lakshmi
|
0204054WL0067150
|
Lakshmi
|
00468
|
UBIN0800082
|
1248
|
1248
|
Processed
|
20/08/2022
|
|
4068913698
|
|
JANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amalapuram
|
AP-04-054-002-003/010114
()
|
0204054000NRG23100820222596382
|
10/08/2022
|
Nageswra Rao
|
0204054WL0067150
|
Nageswra Rao
|
00468
|
UBIN0800082
|
998
|
998
|
Processed
|
20/08/2022
|
|
4068913707
|
|
KONDRU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Amalapuram
|
AP-04-054-002-003/010118
()
|
0204054000NRG23100820222596384
|
10/08/2022
|
Mary Ratnam
|
0204054WL0067150
|
Mary Ratnam
|
00468
|
UBIN0800082
|
998
|
998
|
Processed
|
20/08/2022
|
|
4068913807
|
|
NAKKA MERI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Amalapuram
|
AP-04-054-002-003/010120
()
|
0204054000NRG23100820222596385
|
10/08/2022
|
Lakshmi
|
0204054WL0067150
|
Lakshmi
|
00468
|
UBIN0800082
|
998
|
998
|
Processed
|
20/08/2022
|
|
4068913705
|
|
VIPPARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amalapuram
|
AP-04-054-002-003/010132
()
|
0204054000NRG23100820222596387
|
10/08/2022
|
Pallalamma
|
0204054WL0067150
|
Pallalamma
|
00468
|
UBIN0800082
|
998
|
998
|
Processed
|
20/08/2022
|
|
4068913810
|
|
ELIPE PALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amalapuram
|
AP-04-054-002-003/010132
()
|
0204054000NRG23100820222596386
|
10/08/2022
|
Satyanarayana
|
0204054WL0067150
|
Satyanarayana
|
00468
|
UBIN0800082
|
998
|
998
|
Processed
|
20/08/2022
|
|
4068913703
|
|
ELIPE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amalapuram
|
AP-04-054-002-003/010149
()
|
0204054000NRG23100820222596388
|
10/08/2022
|
prabhakar rao
|
0204054WL0067150
|
prabhakar rao
|
00468
|
UBIN0800082
|
998
|
998
|
Processed
|
20/08/2022
|
|
4068913716
|
|
VIPPARTHI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amalapuram
|
AP-04-054-002-003/010194
()
|
0204054000NRG23100820222596389
|
10/08/2022
|
Bala Raju
|
0204054WL0067150
|
Bala Raju
|
00468
|
UBIN0800082
|
749
|
749
|
Processed
|
20/08/2022
|
|
4068913702
|
|
NAKKA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amalapuram
|
AP-04-054-002-003/010257
()
|
0204054000NRG23100820222596032
|
10/08/2022
|
Sujatha
|
0204054WL0067088
|
Sujatha
|
00468
|
UBIN0800082
|
1285
|
1285
|
Processed
|
20/08/2022
|
|
4068913700
|
|
DANGETI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amalapuram
|
AP-04-054-002-003/010265
()
|
0204054000NRG23100820222596390
|
10/08/2022
|
Vijaya Kumari
|
0204054WL0067150
|
Vijaya Kumari
|
00468
|
UBIN0800082
|
998
|
998
|
Processed
|
20/08/2022
|
|
4068913684
|
|
ISUKAPATLA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amalapuram
|
AP-04-054-002-003/010368
()
|
0204054000NRG23100820222596391
|
10/08/2022
|
Kota Indira
|
0204054WL0067150
|
Kota Indira
|
00468
|
UBIN0800082
|
1248
|
1248
|
Processed
|
20/08/2022
|
|
4068913711
|
|
KOTA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amalapuram
|
AP-04-054-002-003/010568
()
|
0204054000NRG23100820222596394
|
10/08/2022
|
gowri lakshmi
|
0204054WL0067150
|
gowri lakshmi
|
00468
|
UBIN0800082
|
749
|
749
|
Processed
|
20/08/2022
|
|
4068913690
|
|
BOKKA GOWRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amalapuram
|
AP-04-054-002-003/010568
()
|
0204054000NRG23100820222596393
|
10/08/2022
|
mani naga raju
|
0204054WL0067150
|
mani naga raju
|
00468
|
UBIN0800082
|
749
|
749
|
Processed
|
20/08/2022
|
|
4068913710
|
|
BOKKA MANI NAGARAJU
|
BANK OF BARODA(606985)
|
|
85
|
Amalapuram
|
AP-04-054-002-003/010616
()
|
0204054000NRG23100820222595996
|
10/08/2022
|
Durgaprasad
|
0204054WL0067063
|
Durgaprasad
|
00468
|
UBIN0800082
|
1285
|
1285
|
Processed
|
20/08/2022
|
|
4068913704
|
|
KOPPISETTI DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amalapuram
|
AP-04-054-002-003/010616
()
|
0204054000NRG23100820222595995
|
10/08/2022
|
Lovakumari
|
0204054WL0067063
|
Lovakumari
|
00468
|
UBIN0800082
|
1285
|
1285
|
Processed
|
20/08/2022
|
|
4068913706
|
|
KOPPISETTI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Amalapuram
|
AP-04-054-002-003/010622
()
|
0204054000NRG23100820222596008
|
10/08/2022
|
Bhushanam
|
0204054WL0067071
|
Bhushanam
|
00468
|
UBIN0800082
|
1285
|
1285
|
Processed
|
20/08/2022
|
|
4068913694
|
|
NAKKA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Amalapuram
|
AP-04-054-002-003/010622
()
|
0204054000NRG23100820222596009
|
10/08/2022
|
Indraja
|
0204054WL0067071
|
Indraja
|
00468
|
UBIN0800082
|
1285
|
1285
|
Processed
|
20/08/2022
|
|
4068913720
|
|
NAKKA INDRAJA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amalapuram
|
AP-04-054-002-003/010625
()
|
0204054000NRG23100820222596395
|
10/08/2022
|
Ananthalaxmi
|
0204054WL0067150
|
Ananthalaxmi
|
00468
|
UBIN0800082
|
499
|
499
|
Processed
|
20/08/2022
|
|
4068913668
|
|
VIPPARTI ANANTALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Amalapuram
|
AP-04-054-002-003/010649
()
|
0204054000NRG23100820222596028
|
10/08/2022
|
SATYAVATHI
|
0204054WL0067086
|
SATYAVATHI
|
00468
|
UBIN0800082
|
1285
|
1285
|
Processed
|
20/08/2022
|
|
4068913691
|
|
APPARI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
91
|
Amalapuram
|
AP-04-054-002-003/010664
()
|
0204054000NRG23100820222596396
|
10/08/2022
|
Chinna
|
0204054WL0067150
|
Chinna
|
00468
|
UBIN0800082
|
1248
|
1248
|
Processed
|
20/08/2022
|
|
4068913695
|
|
JANGA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Amalapuram
|
AP-04-054-002-003/010683
()
|
0204054000NRG23100820222596026
|
10/08/2022
|
ARUNA
|
0204054WL0067084
|
ARUNA
|
00468
|
UBIN0800082
|
1285
|
1285
|
Processed
|
20/08/2022
|
|
4068913697
|
|
KOLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amalapuram
|
AP-04-054-014-013/012524
()
|
0204054000NRG23100820222596181
|
10/08/2022
|
MAHALAKSHMI SUDHA
|
0204054WL0067120
|
MAHALAKSHMI SUDHA
|
00468
|
UBIN0800082
|
3341
|
3341
|
Processed
|
20/08/2022
|
|
4068913659
|
|
KUDUPUDI MAHA LAXMI SUDHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Amalapuram
|
AP-04-054-016-013/050134
()
|
0204054000NRG23100820222596124
|
10/08/2022
|
China Pallamma
|
0204054WL0067100
|
China Pallamma
|
00468
|
UBIN0800082
|
1442
|
1442
|
Processed
|
20/08/2022
|
|
4068913681
|
|
CHINA PALLAMMA GELLA
|
BANK OF BARODA(606985)
|
|
95
|
Amalapuram
|
AP-04-054-018-015/010002
()
|
0204054000NRG23100820222595970
|
10/08/2022
|
Bhayalakshmi
|
0204054WL0067057
|
Bhayalakshmi
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913683
|
|
REVU BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amalapuram
|
AP-04-054-018-015/010016
()
|
0204054000NRG23100820222595963
|
10/08/2022
|
tataji babi
|
0204054WL0067055
|
tataji babi
|
00468
|
UBIN0800082
|
700
|
700
|
Processed
|
20/08/2022
|
|
4068913723
|
|
MR MOKA TATAJI BABI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Amalapuram
|
AP-04-054-018-015/010018
()
|
0204054000NRG23100820222595931
|
10/08/2022
|
Appa Rao
|
0204054WL0067053
|
Appa Rao
|
00468
|
UBIN0800082
|
1249
|
1249
|
Rejected
|
20/08/2022
|
|
4068913663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
Amalapuram
|
AP-04-054-018-015/010018
()
|
0204054000NRG23100820222595930
|
10/08/2022
|
Paramata Mariyamma
|
0204054WL0067053
|
Paramata Mariyamma
|
00468
|
UBIN0800082
|
1249
|
1249
|
Processed
|
20/08/2022
|
|
4068913688
|
|
MRS PARAMATA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amalapuram
|
AP-04-054-018-015/010021
()
|
0204054000NRG23100820222595920
|
10/08/2022
|
Satyavati
|
0204054WL0067051
|
Satyavati
|
00468
|
UBIN0800082
|
1481
|
1481
|
Processed
|
20/08/2022
|
|
4068913680
|
|
NAKKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Amalapuram
|
AP-04-054-018-015/010024
()
|
0204054000NRG23100820222595973
|
10/08/2022
|
Mahalakshmi
|
0204054WL0067057
|
Mahalakshmi
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913665
|
|
REVU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Amalapuram
|
AP-04-054-018-015/010026
()
|
0204054000NRG23100820222595921
|
10/08/2022
|
Gatotkachadu
|
0204054WL0067051
|
Gatotkachadu
|
00468
|
UBIN0800082
|
1481
|
1481
|
Processed
|
20/08/2022
|
|
4068913661
|
|
KUNCHE GHATOTHKACHUDU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Amalapuram
|
AP-04-054-018-015/010030
()
|
0204054000NRG23100820222595933
|
10/08/2022
|
Barati Kumari
|
0204054WL0067053
|
Barati Kumari
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913672
|
|
MATTA BHARATHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Amalapuram
|
AP-04-054-018-015/010032
()
|
0204054000NRG23100820222595976
|
10/08/2022
|
Balamma
|
0204054WL0067057
|
Balamma
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913714
|
|
BANDI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Amalapuram
|
AP-04-054-018-015/010033
()
|
0204054000NRG23100820222595977
|
10/08/2022
|
Krishna Murthy
|
0204054WL0067057
|
Krishna Murthy
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913677
|
|
MOKA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
105
|
Amalapuram
|
AP-04-054-018-015/010033
()
|
0204054000NRG23100820222595979
|
10/08/2022
|
Mangayamma
|
0204054WL0067057
|
Mangayamma
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913675
|
|
MOKA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Amalapuram
|
AP-04-054-018-015/010033
()
|
0204054000NRG23100820222595980
|
10/08/2022
|
Mariyamma
|
0204054WL0067057
|
Mariyamma
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913678
|
|
MOKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Amalapuram
|
AP-04-054-018-015/010054
()
|
0204054000NRG23100820222595985
|
10/08/2022
|
Satyavathi
|
0204054WL0067057
|
Satyavathi
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913686
|
|
DASARI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Amalapuram
|
AP-04-054-018-015/010055
()
|
0204054000NRG23100820222595922
|
10/08/2022
|
Pallalamma
|
0204054WL0067051
|
Pallalamma
|
00468
|
UBIN0800082
|
1481
|
1481
|
Processed
|
20/08/2022
|
|
4068913673
|
|
NAKKA PALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Amalapuram
|
AP-04-054-018-015/010061
()
|
0204054000NRG23100820222595934
|
10/08/2022
|
Lakshmi
|
0204054WL0067053
|
Lakshmi
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913671
|
|
POLAMURI SRIRAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Amalapuram
|
AP-04-054-018-015/010061
()
|
0204054000NRG23100820222595935
|
10/08/2022
|
Sri Rama Murthy
|
0204054WL0067053
|
Sri Rama Murthy
|
00468
|
UBIN0800082
|
750
|
750
|
Processed
|
20/08/2022
|
|
4068913667
|
|
POLAMURI SRIRAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
111
|
Amalapuram
|
AP-04-054-018-015/010061
()
|
0204054000NRG23100820222595936
|
10/08/2022
|
Varalaxmi
|
0204054WL0067053
|
Varalaxmi
|
00468
|
UBIN0800082
|
750
|
750
|
Processed
|
20/08/2022
|
|
4068913670
|
|
POLAMURI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Amalapuram
|
AP-04-054-018-015/010062
()
|
0204054000NRG23100820222595937
|
10/08/2022
|
Dhana Lakshmi
|
0204054WL0067053
|
Dhana Lakshmi
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913712
|
|
GUDALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Amalapuram
|
AP-04-054-018-015/010216
()
|
0204054000NRG23100820222595987
|
10/08/2022
|
Durga
|
0204054WL0067057
|
Durga
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913689
|
|
REVU DURGA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Amalapuram
|
AP-04-054-018-015/010217
()
|
0204054000NRG23100820222595988
|
10/08/2022
|
Durga
|
0204054WL0067057
|
Durga
|
00468
|
UBIN0800082
|
1250
|
1250
|
Processed
|
20/08/2022
|
|
4068913679
|
|
NAKKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Amalapuram
|
AP-04-054-018-015/010303
()
|
0204054000NRG23100820222595923
|
10/08/2022
|
Subbarao
|
0204054WL0067051
|
Subbarao
|
00468
|
UBIN0800082
|
987
|
987
|
Processed
|
20/08/2022
|
|
4068913666
|
|
VAKAPALLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Amalapuram
|
AP-04-054-018-015/010306
()
|
0204054000NRG23100820222595944
|
10/08/2022
|
Saraswathi
|
0204054WL0067053
|
Saraswathi
|
00468
|
UBIN0800082
|
500
|
500
|
Processed
|
20/08/2022
|
|
4068913696
|
|
MAMIDISETTI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Amalapuram
|
AP-04-054-018-015/010307
()
|
0204054000NRG23100820222595946
|
10/08/2022
|
Apparao
|
0204054WL0067053
|
Apparao
|
00468
|
UBIN0800082
|
999
|
999
|
Processed
|
20/08/2022
|
|
4068913664
|
|
NALLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Amalapuram
|
AP-04-054-018-015/010307
()
|
0204054000NRG23100820222595947
|
10/08/2022
|
Manga Devi
|
0204054WL0067053
|
Manga Devi
|
00468
|
UBIN0800082
|
999
|
999
|
Processed
|
20/08/2022
|
|
4068913687
|
|
NALLA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Amalapuram
|
AP-04-054-018-015/010386
()
|
0204054000NRG23100820222595902
|
10/08/2022
|
Durga
|
0204054WL0067042
|
Durga
|
00468
|
UBIN0800082
|
1799
|
1799
|
Rejected
|
20/08/2022
|
|
4068913811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Amalapuram
|
AP-04-054-018-015/010389
()
|
0204054000NRG23100820222595948
|
10/08/2022
|
Pitani Parwati
|
0204054WL0067053
|
Pitani Parwati
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913721
|
|
PITANI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Amalapuram
|
AP-04-054-018-015/010461
()
|
0204054000NRG23100820222595949
|
10/08/2022
|
Surya Kumari
|
0204054WL0067053
|
Surya Kumari
|
00468
|
UBIN0800082
|
999
|
999
|
Processed
|
20/08/2022
|
|
4068913718
|
|
PITHANI NAGA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Amalapuram
|
AP-04-054-018-015/010540
()
|
0204054000NRG23100820222595950
|
10/08/2022
|
Sesharao
|
0204054WL0067053
|
Sesharao
|
00468
|
UBIN0800082
|
750
|
750
|
Processed
|
20/08/2022
|
|
4068913660
|
|
MR SESHA RAO PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Amalapuram
|
AP-04-054-018-015/010540
()
|
0204054000NRG23100820222595951
|
10/08/2022
|
Venkatalaxmi
|
0204054WL0067053
|
Venkatalaxmi
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913717
|
|
MRS PARAMATA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Amalapuram
|
AP-04-054-018-015/010551
()
|
0204054000NRG23100820222595954
|
10/08/2022
|
Durga
|
0204054WL0067053
|
Durga
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913715
|
|
MRS PITHANI NAGADURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Amalapuram
|
AP-04-054-018-015/010567
()
|
0204054000NRG23100820222595955
|
10/08/2022
|
Kamala
|
0204054WL0067053
|
Kamala
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913676
|
|
GOLLAPALLI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Amalapuram
|
AP-04-054-018-015/010735
()
|
0204054000NRG23100820222595896
|
10/08/2022
|
Naga lakshmi
|
0204054WL0067039
|
Naga lakshmi
|
00468
|
UBIN0800082
|
1456
|
1456
|
Processed
|
20/08/2022
|
|
4068913701
|
|
MR NAGA LAKSHMI SETTIBATTULA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Amalapuram
|
AP-04-054-018-015/010776
()
|
0204054000NRG23100820222595958
|
10/08/2022
|
Sree kumari
|
0204054WL0067053
|
Sree kumari
|
00468
|
UBIN0800082
|
999
|
999
|
Processed
|
20/08/2022
|
|
4068913719
|
|
MRS PITHANI SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Amalapuram
|
AP-04-054-018-015/010815
()
|
0204054000NRG23100820222595959
|
10/08/2022
|
Mani
|
0204054WL0067053
|
Mani
|
00468
|
UBIN0800082
|
1499
|
1499
|
Processed
|
20/08/2022
|
|
4068913713
|
|
YANAMADALA MANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Amalapuram
|
AP-04-054-018-015/010827
()
|
0204054000NRG23100820222595898
|
10/08/2022
|
mouli
|
0204054WL0067039
|
mouli
|
00468
|
UBIN0800082
|
728
|
728
|
Processed
|
20/08/2022
|
|
4068913722
|
|
KUNCHE MOULY
|
UNION BANK OF INDIA(508500)
|
|
130
|
Amalapuram
|
AP-04-054-018-015/010852
()
|
0204054000NRG23100820222595913
|
10/08/2022
|
babji
|
0204054WL0067047
|
babji
|
00468
|
UBIN0800082
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068913662
|
|
PARAMATA BABJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90362
|
90362
|
|
|
|
|
|
|
|
|
131
|
Amalapuram
|
AP-04-054-002-003/010118
()
|
0204054000NRG23100820222596383
|
10/08/2022
|
Ananda Rao
|
0204054WL0067150
|
Ananda Rao
|
00468
|
UBIN0803651
|
749
|
749
|
Processed
|
20/08/2022
|
|
4068913728
|
|
NAKKA ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Amalapuram
|
AP-04-054-004-004/020034
()
|
0204054000NRG23100820222596143
|
10/08/2022
|
China Venkayamma
|
0204054WL0067102
|
China Venkayamma
|
00468
|
UBIN0803651
|
1246
|
1246
|
Processed
|
20/08/2022
|
|
4068913724
|
|
MATTAPARTHI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Amalapuram
|
AP-04-054-004-004/020074
()
|
0204054000NRG23100820222596144
|
10/08/2022
|
Satyavathi
|
0204054WL0067102
|
Satyavathi
|
00468
|
UBIN0803651
|
1246
|
1246
|
Processed
|
20/08/2022
|
|
4068913727
|
|
MAMIDISETTY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Amalapuram
|
AP-04-054-004-004/020240
()
|
0204054000NRG23100820222596145
|
10/08/2022
|
Indira
|
0204054WL0067102
|
Indira
|
00468
|
UBIN0803651
|
1246
|
1246
|
Processed
|
20/08/2022
|
|
4068913805
|
|
GUTTULA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Amalapuram
|
AP-04-054-004-004/020291
()
|
0204054000NRG23100820222596146
|
10/08/2022
|
Usha Rani
|
0204054WL0067102
|
Usha Rani
|
00468
|
UBIN0803651
|
997
|
997
|
Processed
|
20/08/2022
|
|
4068913725
|
|
RAYUDU USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Amalapuram
|
AP-04-054-004-004/020394
()
|
0204054000NRG23100820222596147
|
10/08/2022
|
Manda Suma
|
0204054WL0067102
|
Manda Suma
|
00468
|
UBIN0803651
|
1246
|
1246
|
Processed
|
20/08/2022
|
|
4068913726
|
|
MANDA SUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
|
137
|
Amalapuram
|
AP-04-054-016-013/050462
()
|
0204054000NRG23100820222596135
|
10/08/2022
|
UndruSrilakshmi
|
0204054WL0067100
|
UndruSrilakshmi
|
00468
|
UBIN0807206
|
1442
|
1442
|
Processed
|
20/08/2022
|
|
4068913787
|
|
UNDRU SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
138
|
Amalapuram
|
AP-04-054-012-011/010001
()
|
0204054000NRG23100820222597465
|
10/08/2022
|
Papa
|
0204054WL0067381
|
Papa
|
00468
|
UBIN0807303
|
436
|
436
|
Processed
|
20/08/2022
|
|
4068913730
|
|
KRAPA PAPA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Amalapuram
|
AP-04-054-012-011/010016
()
|
0204054000NRG23100820222597467
|
10/08/2022
|
Narisamma
|
0204054WL0067381
|
Narisamma
|
00468
|
UBIN0807303
|
1090
|
1090
|
Processed
|
20/08/2022
|
|
4068913735
|
|
Smt GOSANGI NARASAMMA
|
INDIAN BANK(607105)
|
|
140
|
Amalapuram
|
AP-04-054-012-011/010027
()
|
0204054000NRG23100820222597468
|
10/08/2022
|
Venkayamma
|
0204054WL0067381
|
Venkayamma
|
00468
|
UBIN0807303
|
1090
|
1090
|
Processed
|
20/08/2022
|
|
4068913732
|
|
VIPPARTHI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Amalapuram
|
AP-04-054-012-011/010232
()
|
0204054000NRG23100820222597470
|
10/08/2022
|
Suryanarayana Rao
|
0204054WL0067381
|
Suryanarayana Rao
|
00468
|
UBIN0807303
|
1090
|
1090
|
Processed
|
20/08/2022
|
|
4068913738
|
|
GOSANGI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Amalapuram
|
AP-04-054-012-011/010258
()
|
0204054000NRG23100820222597471
|
10/08/2022
|
Ananda Rao
|
0204054WL0067381
|
Ananda Rao
|
00468
|
UBIN0807303
|
1090
|
1090
|
Processed
|
20/08/2022
|
|
4068913733
|
|
MR N ANANDARAO NAGABATTULA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Amalapuram
|
AP-04-054-012-011/010293
()
|
0204054000NRG23100820222597472
|
10/08/2022
|
Satyavathi
|
0204054WL0067381
|
Satyavathi
|
00468
|
UBIN0807303
|
1090
|
1090
|
Processed
|
20/08/2022
|
|
4068913737
|
|
GOSANGI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Amalapuram
|
AP-04-054-012-011/010293
()
|
0204054000NRG23100820222597473
|
10/08/2022
|
Sri Ramamurty
|
0204054WL0067381
|
Sri Ramamurty
|
00468
|
UBIN0807303
|
1090
|
1090
|
Processed
|
20/08/2022
|
|
4068913740
|
|
GOSANGI RAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Amalapuram
|
AP-04-054-012-011/010318
()
|
0204054000NRG23100820222597475
|
10/08/2022
|
Kondamma
|
0204054WL0067381
|
Kondamma
|
00468
|
UBIN0807303
|
1090
|
1090
|
Processed
|
20/08/2022
|
|
4068913731
|
|
MUMMIDIVARAPU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Amalapuram
|
AP-04-054-012-011/010332
()
|
0204054000NRG23100820222597476
|
10/08/2022
|
Bhadram
|
0204054WL0067381
|
Bhadram
|
00468
|
UBIN0807303
|
1090
|
1090
|
Processed
|
20/08/2022
|
|
4068913729
|
|
MUTHABATHULA BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Amalapuram
|
AP-04-054-012-011/010355
()
|
0204054000NRG23100820222597477
|
10/08/2022
|
Babikumari
|
0204054WL0067381
|
Babikumari
|
00468
|
UBIN0807303
|
1090
|
1090
|
Processed
|
20/08/2022
|
|
4068913734
|
|
MRS BABYKUMARI NAGABATTULA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Amalapuram
|
AP-04-054-012-011/010359
()
|
0204054000NRG23100820222597478
|
10/08/2022
|
pandu
|
0204054WL0067381
|
pandu
|
00468
|
UBIN0807303
|
1090
|
1090
|
Processed
|
20/08/2022
|
|
4068913736
|
|
PANDU DIGUMARTHI
|
BANK OF BARODA(606985)
|
|
149
|
Amalapuram
|
AP-04-054-012-011/010544
()
|
0204054000NRG23100820222597479
|
10/08/2022
|
sayi lakShmi
|
0204054WL0067381
|
sayi lakShmi
|
00468
|
UBIN0807303
|
1090
|
1090
|
Processed
|
20/08/2022
|
|
4068913741
|
|
MRS MUTTABATTULA SAILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Amalapuram
|
AP-04-054-012-011/010553
()
|
0204054000NRG23100820222597480
|
10/08/2022
|
satyanarayanamma
|
0204054WL0067381
|
satyanarayanamma
|
00468
|
UBIN0807303
|
1090
|
1090
|
Processed
|
20/08/2022
|
|
4068913739
|
|
MATTAPARTHI SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13516
|
13516
|
|
|
|
|
|
|
|
|
151
|
Amalapuram
|
AP-04-054-014-013/012538
()
|
0204054000NRG23100820222596313
|
10/08/2022
|
Veeraveni
|
0204054WL0067128
|
Veeraveni
|
00468
|
UBIN0808067
|
3341
|
3341
|
Processed
|
20/08/2022
|
|
4068913742
|
|
MERLA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Amalapuram
|
AP-04-054-014-013/012539
()
|
0204054000NRG23100820222596179
|
10/08/2022
|
SURYA KUMARI
|
0204054WL0067118
|
SURYA KUMARI
|
00468
|
UBIN0808067
|
3341
|
3341
|
Processed
|
20/08/2022
|
|
4068913744
|
|
Mrs MOTUPALLI SURYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Amalapuram
|
AP-04-054-014-013/012564
()
|
0204054000NRG23100820222596326
|
10/08/2022
|
MAHALAKSHMI
|
0204054WL0067132
|
MAHALAKSHMI
|
00468
|
UBIN0808067
|
3341
|
3341
|
Processed
|
20/08/2022
|
|
4068913745
|
|
SUDHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Amalapuram
|
AP-04-054-017-014/010173
()
|
0204054000NRG23100820222596053
|
10/08/2022
|
Dhanalakshmi
|
0204054WL0067092
|
Dhanalakshmi
|
00468
|
UBIN0808067
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068913743
|
|
MRS DHANALAKSHMI MUNGANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11565
|
11565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198432
|
198432
|
|
|
|
|
|
|
|