|
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-04-054-014-013/010269
()
|
0204054000NRG23230520220905334
|
23/05/2022
|
Varalakshmi
|
0204054WL0026611
|
Varalakshmi
|
00078
|
CNRB0002429
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590729
|
|
MUTTABATTULA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
2
|
Amalapuram
|
AP-04-054-014-013/011030
()
|
0204054000NRG23230520220905385
|
23/05/2022
|
Verremma
|
0204054WL0026611
|
Verremma
|
00354
|
PUNB0142510
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590741
|
|
MUTHABATHULA VERRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
3
|
Amalapuram
|
AP-04-054-014-013/010117
()
|
0204054000NRG23230520220905326
|
23/05/2022
|
Anasuya
|
0204054WL0026611
|
Anasuya
|
00415
|
SBIN0000803
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590722
|
|
MRS MUTHABATHULA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Amalapuram
|
AP-04-054-014-013/012076
()
|
0204054000NRG23230520220905417
|
23/05/2022
|
subba lakshmi
|
0204054WL0026611
|
subba lakshmi
|
00415
|
SBIN0000803
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590732
|
|
MUTTABATTULA SUBBALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
5
|
Amalapuram
|
AP-04-054-014-013/010102
()
|
0204054000NRG23230520220905321
|
23/05/2022
|
Chandra Rao
|
0204054WL0026611
|
Chandra Rao
|
00415
|
SBIN0002688
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590716
|
|
DASARI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Amalapuram
|
AP-04-054-014-013/010702
()
|
0204054000NRG23230520220905353
|
23/05/2022
|
Rambabu
|
0204054WL0026611
|
Rambabu
|
00415
|
SBIN0002688
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590742
|
|
MR RAMARAO JALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
Amalapuram
|
AP-04-054-014-013/010984
()
|
0204054000NRG23230520220905373
|
23/05/2022
|
Suryakantham
|
0204054WL0026611
|
Suryakantham
|
00415
|
SBIN0020341
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590730
|
|
MRS MUTHABATHULA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amalapuram
|
AP-04-054-014-013/011008
()
|
0204054000NRG23230520220905379
|
23/05/2022
|
Nagaveni
|
0204054WL0026611
|
Nagaveni
|
00415
|
SBIN0020341
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590717
|
|
MUTTABATTULA NAGAVENI
|
CANARA BANK(508532)
|
|
9
|
Amalapuram
|
AP-04-054-014-013/011012
()
|
0204054000NRG23230520220905382
|
23/05/2022
|
Mangayamma
|
0204054WL0026611
|
Mangayamma
|
00415
|
SBIN0020341
|
1026
|
1026
|
Processed
|
07/06/2022
|
|
2024590718
|
|
MRS MUTTABATTULA MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amalapuram
|
AP-04-054-014-013/011046
()
|
0204054000NRG23230520220905391
|
23/05/2022
|
Balamma
|
0204054WL0026611
|
Balamma
|
00415
|
SBIN0020341
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590720
|
|
MRS MUTHABATHULA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Amalapuram
|
AP-04-054-014-013/011289
()
|
0204054000NRG23230520220905393
|
23/05/2022
|
Vijayalaxmi
|
0204054WL0026611
|
Vijayalaxmi
|
00415
|
SBIN0020341
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590719
|
|
MUTTABATTULA VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Amalapuram
|
AP-04-054-014-013/011471
()
|
0204054000NRG23230520220905406
|
23/05/2022
|
Papamma
|
0204054WL0026611
|
Papamma
|
00415
|
SBIN0020341
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590723
|
|
MRS PALLI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
|
13
|
Amalapuram
|
AP-04-054-014-013/010118
()
|
0204054000NRG23230520220905327
|
23/05/2022
|
Narsayamma
|
0204054WL0026611
|
Narsayamma
|
00415
|
SBIN0021432
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590726
|
|
MUTTABATTULA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
14
|
Amalapuram
|
AP-04-054-014-013/010702
()
|
0204054000NRG23230520220905354
|
23/05/2022
|
jalli Durga
|
0204054WL0026611
|
jalli Durga
|
00415
|
SBIN0021947
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590745
|
|
JALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amalapuram
|
AP-04-054-014-013/012457
()
|
0204054000NRG23230520220905426
|
23/05/2022
|
JAYA LAKSHMI
|
0204054WL0026611
|
JAYA LAKSHMI
|
00415
|
SBIN0021947
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590743
|
|
JALLI JAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
16
|
Amalapuram
|
AP-04-054-014-013/010104
()
|
0204054000NRG23230520220905324
|
23/05/2022
|
Somalamma
|
0204054WL0026611
|
Somalamma
|
00468
|
UBIN0800082
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590688
|
|
DASARI SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amalapuram
|
AP-04-054-014-013/011429
()
|
0204054000NRG23230520220905405
|
23/05/2022
|
Sithamahalaxmi
|
0204054WL0026611
|
Sithamahalaxmi
|
00468
|
UBIN0800082
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590691
|
|
JALLI SITHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
18
|
Amalapuram
|
AP-04-054-014-013/010069
()
|
0204054000NRG23230520220905317
|
23/05/2022
|
Nagalakshmi
|
0204054WL0026611
|
Nagalakshmi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590713
|
|
MRS NAGALAKSHMI MUTTABHATTULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amalapuram
|
AP-04-054-014-013/010097
()
|
0204054000NRG23230520220905318
|
23/05/2022
|
Palli Dhanalakshmi
|
0204054WL0026611
|
Palli Dhanalakshmi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590761
|
|
PALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amalapuram
|
AP-04-054-014-013/010102
()
|
0204054000NRG23230520220905322
|
23/05/2022
|
Nagaveni
|
0204054WL0026611
|
Nagaveni
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590690
|
|
DasariNagaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Amalapuram
|
AP-04-054-014-013/010103
()
|
0204054000NRG23230520220905323
|
23/05/2022
|
Betalamma
|
0204054WL0026611
|
Betalamma
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590687
|
|
DASARI BETHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Amalapuram
|
AP-04-054-014-013/010111
()
|
0204054000NRG23230520220905325
|
23/05/2022
|
Jalli Satyavati
|
0204054WL0026611
|
Jalli Satyavati
|
00468
|
UBIN0808067
|
1026
|
1026
|
Processed
|
07/06/2022
|
|
2024590697
|
|
JALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Amalapuram
|
AP-04-054-014-013/010240
()
|
0204054000NRG23230520220905328
|
23/05/2022
|
Muttabattula Venkayamma
|
0204054WL0026611
|
Muttabattula Venkayamma
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590762
|
|
MUTTABATTULA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Amalapuram
|
AP-04-054-014-013/010245
()
|
0204054000NRG23230520220905329
|
23/05/2022
|
Muttabattula Nagaveni
|
0204054WL0026611
|
Muttabattula Nagaveni
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590766
|
|
MRS NAGAVENI MUTTABHATTULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amalapuram
|
AP-04-054-014-013/010249
()
|
0204054000NRG23230520220905330
|
23/05/2022
|
vipparthi Revathi
|
0204054WL0026611
|
vipparthi Revathi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590784
|
|
VIPPARTHI REVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Amalapuram
|
AP-04-054-014-013/010255
()
|
0204054000NRG23230520220905331
|
23/05/2022
|
Muttabattula Venkata Lakshmi
|
0204054WL0026611
|
Muttabattula Venkata Lakshmi
|
00468
|
UBIN0808067
|
1026
|
1026
|
Processed
|
07/06/2022
|
|
2024590763
|
|
MUTTABATTULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amalapuram
|
AP-04-054-014-013/010256
()
|
0204054000NRG23230520220905332
|
23/05/2022
|
Jalli Verrimma
|
0204054WL0026611
|
Jalli Verrimma
|
00468
|
UBIN0808067
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590764
|
|
JALLI VERRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Amalapuram
|
AP-04-054-014-013/010257
()
|
0204054000NRG23230520220905333
|
23/05/2022
|
Saraswati
|
0204054WL0026611
|
Saraswati
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590693
|
|
VIPPARTHI SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amalapuram
|
AP-04-054-014-013/010270
()
|
0204054000NRG23230520220905336
|
23/05/2022
|
Suryakantham
|
0204054WL0026611
|
Suryakantham
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590744
|
|
NEETHIPUDI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Amalapuram
|
AP-04-054-014-013/010271
()
|
0204054000NRG23230520220905337
|
23/05/2022
|
Santhamma
|
0204054WL0026611
|
Santhamma
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590733
|
|
MRS SANTHAMMA MUTTABHATTULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amalapuram
|
AP-04-054-014-013/010274
()
|
0204054000NRG23230520220905338
|
23/05/2022
|
Muttabattula Manga
|
0204054WL0026611
|
Muttabattula Manga
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590755
|
|
MUTHABATHULA MANGA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amalapuram
|
AP-04-054-014-013/010290
()
|
0204054000NRG23230520220905339
|
23/05/2022
|
Subhadra
|
0204054WL0026611
|
Subhadra
|
00468
|
UBIN0808067
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590734
|
|
NITHIPUDI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amalapuram
|
AP-04-054-014-013/010291
()
|
0204054000NRG23230520220905340
|
23/05/2022
|
jalli Suryavathi
|
0204054WL0026611
|
jalli Suryavathi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590773
|
|
MRS JALLI SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amalapuram
|
AP-04-054-014-013/010299
()
|
0204054000NRG23230520220905341
|
23/05/2022
|
jalli Dhanalakshmi
|
0204054WL0026611
|
jalli Dhanalakshmi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590785
|
|
JALLI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amalapuram
|
AP-04-054-014-013/010309
()
|
0204054000NRG23230520220905342
|
23/05/2022
|
Kumari
|
0204054WL0026611
|
Kumari
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590709
|
|
JALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amalapuram
|
AP-04-054-014-013/010311
()
|
0204054000NRG23230520220905345
|
23/05/2022
|
palli Chandra Rao
|
0204054WL0026611
|
palli Chandra Rao
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590782
|
|
MR CHANDRA RAO PALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amalapuram
|
AP-04-054-014-013/010311
()
|
0204054000NRG23230520220905344
|
23/05/2022
|
palli Chandravathi
|
0204054WL0026611
|
palli Chandravathi
|
00468
|
UBIN0808067
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590770
|
|
PALLI CHANDRAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Amalapuram
|
AP-04-054-014-013/010407
()
|
0204054000NRG23230520220905346
|
23/05/2022
|
Muttabattula Aruna Kumari
|
0204054WL0026611
|
Muttabattula Aruna Kumari
|
00468
|
UBIN0808067
|
1026
|
1026
|
Processed
|
07/06/2022
|
|
2024590765
|
|
MUTTABATTULA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Amalapuram
|
AP-04-054-014-013/010433
()
|
0204054000NRG23230520220905347
|
23/05/2022
|
Sesharathnam
|
0204054WL0026611
|
Sesharathnam
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590689
|
|
MUTTABATTULA SESHARTHNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Amalapuram
|
AP-04-054-014-013/010435
()
|
0204054000NRG23230520220905348
|
23/05/2022
|
Nagadevi
|
0204054WL0026611
|
Nagadevi
|
00468
|
UBIN0808067
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590708
|
|
PALLI NAGAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Amalapuram
|
AP-04-054-014-013/010436
()
|
0204054000NRG23230520220905349
|
23/05/2022
|
palli Satyavathi
|
0204054WL0026611
|
palli Satyavathi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590778
|
|
PALLI SATYAVATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Amalapuram
|
AP-04-054-014-013/010489
()
|
0204054000NRG23230520220905350
|
23/05/2022
|
palli Mangatayaru
|
0204054WL0026611
|
palli Mangatayaru
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590768
|
|
PALLI MANGATAYARU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Amalapuram
|
AP-04-054-014-013/010689
()
|
0204054000NRG23230520220905351
|
23/05/2022
|
Nagaveni
|
0204054WL0026611
|
Nagaveni
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590727
|
|
PALLI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amalapuram
|
AP-04-054-014-013/010700
()
|
0204054000NRG23230520220905352
|
23/05/2022
|
jalli Nagamani
|
0204054WL0026611
|
jalli Nagamani
|
00468
|
UBIN0808067
|
256
|
256
|
Processed
|
07/06/2022
|
|
2024590771
|
|
JALLI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Amalapuram
|
AP-04-054-014-013/010709
()
|
0204054000NRG23230520220905355
|
23/05/2022
|
Rathnam
|
0204054WL0026611
|
Rathnam
|
00468
|
UBIN0808067
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590707
|
|
MRS RATNAM KONDEPUDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amalapuram
|
AP-04-054-014-013/010712
()
|
0204054000NRG23230520220905356
|
23/05/2022
|
palli Padmavathi
|
0204054WL0026611
|
palli Padmavathi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590769
|
|
PALLI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Amalapuram
|
AP-04-054-014-013/010735
()
|
0204054000NRG23230520220905357
|
23/05/2022
|
Durga
|
0204054WL0026611
|
Durga
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590739
|
|
PALLI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Amalapuram
|
AP-04-054-014-013/010738
()
|
0204054000NRG23230520220905358
|
23/05/2022
|
Verremma
|
0204054WL0026611
|
Verremma
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590712
|
|
JALLI VERREMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Amalapuram
|
AP-04-054-014-013/010741
()
|
0204054000NRG23230520220905359
|
23/05/2022
|
Venkayamma
|
0204054WL0026611
|
Venkayamma
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590703
|
|
JALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amalapuram
|
AP-04-054-014-013/010742
()
|
0204054000NRG23230520220905360
|
23/05/2022
|
Venkata Narasamma
|
0204054WL0026611
|
Venkata Narasamma
|
00468
|
UBIN0808067
|
513
|
513
|
Processed
|
07/06/2022
|
|
2024590702
|
|
JALLI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amalapuram
|
AP-04-054-014-013/010753
()
|
0204054000NRG23230520220905362
|
23/05/2022
|
Nageswara rao
|
0204054WL0026611
|
Nageswara rao
|
00468
|
UBIN0808067
|
1026
|
1026
|
Processed
|
07/06/2022
|
|
2024590737
|
|
MR NAGESWARA RAO PALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amalapuram
|
AP-04-054-014-013/010753
()
|
0204054000NRG23230520220905361
|
23/05/2022
|
Venkayamma
|
0204054WL0026611
|
Venkayamma
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590736
|
|
PALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amalapuram
|
AP-04-054-014-013/010779
()
|
0204054000NRG23230520220905363
|
23/05/2022
|
muttabattula Satyavathi
|
0204054WL0026611
|
muttabattula Satyavathi
|
00468
|
UBIN0808067
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590786
|
|
MUTTABATTULA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Amalapuram
|
AP-04-054-014-013/010781
()
|
0204054000NRG23230520220905365
|
23/05/2022
|
Muttabattula Narayanarao
|
0204054WL0026611
|
Muttabattula Narayanarao
|
00468
|
UBIN0808067
|
1026
|
1026
|
Processed
|
07/06/2022
|
|
2024590749
|
|
MUTTABATTULA NARAYANARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Amalapuram
|
AP-04-054-014-013/010781
()
|
0204054000NRG23230520220905364
|
23/05/2022
|
Muttabattula Satyavathi
|
0204054WL0026611
|
Muttabattula Satyavathi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590759
|
|
MUTTABATHULA SATYAVTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Amalapuram
|
AP-04-054-014-013/010782
()
|
0204054000NRG23230520220905366
|
23/05/2022
|
Muttabattula Veera Venkata Lakshmi
|
0204054WL0026611
|
Muttabattula Veera Venkata Lakshmi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590746
|
|
MUTHABATTULA VEERAVENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Amalapuram
|
AP-04-054-014-013/010783
()
|
0204054000NRG23230520220905368
|
23/05/2022
|
Jalli Satyanarayana
|
0204054WL0026611
|
Jalli Satyanarayana
|
00468
|
UBIN0808067
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590751
|
|
MR SATYANARAYANA JALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Amalapuram
|
AP-04-054-014-013/010783
()
|
0204054000NRG23230520220905367
|
23/05/2022
|
Padma
|
0204054WL0026611
|
Padma
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590715
|
|
JALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Amalapuram
|
AP-04-054-014-013/010786
()
|
0204054000NRG23230520220905369
|
23/05/2022
|
Srilakshmi
|
0204054WL0026611
|
Srilakshmi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590701
|
|
MUTHABATHULA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amalapuram
|
AP-04-054-014-013/010806
()
|
0204054000NRG23230520220905370
|
23/05/2022
|
katru Lakshmi
|
0204054WL0026611
|
katru Lakshmi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590787
|
|
KATRU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Amalapuram
|
AP-04-054-014-013/010983
()
|
0204054000NRG23230520220905372
|
23/05/2022
|
vipparthi Chittemma
|
0204054WL0026611
|
vipparthi Chittemma
|
00468
|
UBIN0808067
|
769
|
769
|
Processed
|
07/06/2022
|
|
2024590774
|
|
MRS VIPPARTHI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Amalapuram
|
AP-04-054-014-013/010986
()
|
0204054000NRG23230520220905374
|
23/05/2022
|
Padma
|
0204054WL0026611
|
Padma
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590728
|
|
MRS PADMA MUTTABHATTULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Amalapuram
|
AP-04-054-014-013/010994
()
|
0204054000NRG23230520220905375
|
23/05/2022
|
Nagamani
|
0204054WL0026611
|
Nagamani
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590686
|
|
VIPPARTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amalapuram
|
AP-04-054-014-013/011001
()
|
0204054000NRG23230520220905376
|
23/05/2022
|
Saraswathi
|
0204054WL0026611
|
Saraswathi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590695
|
|
SARASWATHI MUTTABATTULA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amalapuram
|
AP-04-054-014-013/011004
()
|
0204054000NRG23230520220905377
|
23/05/2022
|
Tirugulla Durgamma
|
0204054WL0026611
|
Tirugulla Durgamma
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590747
|
|
TIRUGULLA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Amalapuram
|
AP-04-054-014-013/011010
()
|
0204054000NRG23230520220905380
|
23/05/2022
|
Jalli Pallamma
|
0204054WL0026611
|
Jalli Pallamma
|
00468
|
UBIN0808067
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590753
|
|
JALLI PALLALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Amalapuram
|
AP-04-054-014-013/011011
()
|
0204054000NRG23230520220905381
|
23/05/2022
|
Muttabattula Lakshmi
|
0204054WL0026611
|
Muttabattula Lakshmi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590748
|
|
MUTTABATTULA LAKSHMI
|
CANARA BANK(508532)
|
|
68
|
Amalapuram
|
AP-04-054-014-013/011013
()
|
0204054000NRG23230520220905383
|
23/05/2022
|
Muttabattula Manga
|
0204054WL0026611
|
Muttabattula Manga
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590757
|
|
MUTTABATTULA MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Amalapuram
|
AP-04-054-014-013/011024
()
|
0204054000NRG23230520220905384
|
23/05/2022
|
Muttabattula Lakshmi
|
0204054WL0026611
|
Muttabattula Lakshmi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590750
|
|
MUTTABATTULA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Amalapuram
|
AP-04-054-014-013/011031
()
|
0204054000NRG23230520220905386
|
23/05/2022
|
Manga Devi
|
0204054WL0026611
|
Manga Devi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590699
|
|
NAGABATHULA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Amalapuram
|
AP-04-054-014-013/011032
()
|
0204054000NRG23230520220905387
|
23/05/2022
|
Nagabattula Nagaveni
|
0204054WL0026611
|
Nagabattula Nagaveni
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590725
|
|
NAGABATTULA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amalapuram
|
AP-04-054-014-013/011034
()
|
0204054000NRG23230520220905388
|
23/05/2022
|
Paramata Nagarathnam
|
0204054WL0026611
|
Paramata Nagarathnam
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590767
|
|
MRS NAGARATNAM PARAMATA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Amalapuram
|
AP-04-054-014-013/011036
()
|
0204054000NRG23230520220905389
|
23/05/2022
|
Venkata Lakshmi
|
0204054WL0026611
|
Venkata Lakshmi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590698
|
|
Mrs NAGABHATTULA VENKATALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Amalapuram
|
AP-04-054-014-013/011043
()
|
0204054000NRG23230520220905390
|
23/05/2022
|
Saudamani
|
0204054WL0026611
|
Saudamani
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590714
|
|
NAGABATHULA SOWDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Amalapuram
|
AP-04-054-014-013/011046
()
|
0204054000NRG23230520220905392
|
23/05/2022
|
Muttabattula Verreiah
|
0204054WL0026611
|
Muttabattula Verreiah
|
00468
|
UBIN0808067
|
256
|
256
|
Processed
|
07/06/2022
|
|
2024590752
|
|
MUTHABATHULA VERRIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Amalapuram
|
AP-04-054-014-013/011309
()
|
0204054000NRG23230520220905394
|
23/05/2022
|
Papamma
|
0204054WL0026611
|
Papamma
|
00468
|
UBIN0808067
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590700
|
|
PAPAMMA JALLI
|
IDBI BANK(607095)
|
|
77
|
Amalapuram
|
AP-04-054-014-013/011328
()
|
0204054000NRG23230520220905396
|
23/05/2022
|
Saiyamma
|
0204054WL0026611
|
Saiyamma
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590721
|
|
DASARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amalapuram
|
AP-04-054-014-013/011329
()
|
0204054000NRG23230520220905397
|
23/05/2022
|
Venkatalaxmi
|
0204054WL0026611
|
Venkatalaxmi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590724
|
|
DASARI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amalapuram
|
AP-04-054-014-013/011330
()
|
0204054000NRG23230520220905399
|
23/05/2022
|
Dasari Satyavathi
|
0204054WL0026611
|
Dasari Satyavathi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590760
|
|
DASARI SATYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Amalapuram
|
AP-04-054-014-013/011338
()
|
0204054000NRG23230520220905400
|
23/05/2022
|
Prabhavathi
|
0204054WL0026611
|
Prabhavathi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590692
|
|
Tirugulla Prabhavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Amalapuram
|
AP-04-054-014-013/011346
()
|
0204054000NRG23230520220905401
|
23/05/2022
|
Jalli Durga Bhavani
|
0204054WL0026611
|
Jalli Durga Bhavani
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590758
|
|
JALLI DURGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Amalapuram
|
AP-04-054-014-013/011349
()
|
0204054000NRG23230520220905402
|
23/05/2022
|
Nagalaxmi
|
0204054WL0026611
|
Nagalaxmi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590706
|
|
CHINTHAPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amalapuram
|
AP-04-054-014-013/011352
()
|
0204054000NRG23230520220905403
|
23/05/2022
|
Subadramma
|
0204054WL0026611
|
Subadramma
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590704
|
|
PETTA SUBADRA
|
AXIS BANK(607153)
|
|
84
|
Amalapuram
|
AP-04-054-014-013/011400
()
|
0204054000NRG23230520220905404
|
23/05/2022
|
Jalli Sudharani
|
0204054WL0026611
|
Jalli Sudharani
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590756
|
|
JALLI SUDHARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Amalapuram
|
AP-04-054-014-013/011477
()
|
0204054000NRG23230520220905407
|
23/05/2022
|
chintapalli Mangayamma
|
0204054WL0026611
|
chintapalli Mangayamma
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590772
|
|
CHINTHAPALLI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amalapuram
|
AP-04-054-014-013/011545
()
|
0204054000NRG23230520220905408
|
23/05/2022
|
palli Durga
|
0204054WL0026611
|
palli Durga
|
00468
|
UBIN0808067
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590775
|
|
PALLI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Amalapuram
|
AP-04-054-014-013/011546
()
|
0204054000NRG23230520220905409
|
23/05/2022
|
PALLI laxmi
|
0204054WL0026611
|
PALLI laxmi
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590780
|
|
PALLI RAMALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Amalapuram
|
AP-04-054-014-013/011550
()
|
0204054000NRG23230520220905410
|
23/05/2022
|
palli Savitri
|
0204054WL0026611
|
palli Savitri
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590776
|
|
PALLI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amalapuram
|
AP-04-054-014-013/011672
()
|
0204054000NRG23230520220905411
|
23/05/2022
|
palli Krishnamurty
|
0204054WL0026611
|
palli Krishnamurty
|
00468
|
UBIN0808067
|
769
|
769
|
Processed
|
07/06/2022
|
|
2024590777
|
|
PALLI KRISHNA MURTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Amalapuram
|
AP-04-054-014-013/011879
()
|
0204054000NRG23230520220905413
|
23/05/2022
|
Dhanalaxmi
|
0204054WL0026611
|
Dhanalaxmi
|
00468
|
UBIN0808067
|
769
|
769
|
Processed
|
07/06/2022
|
|
2024590696
|
|
MUTHABATHULA DHANA LAKSHNMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amalapuram
|
AP-04-054-014-013/011890
()
|
0204054000NRG23230520220905414
|
23/05/2022
|
muttabattula satyavati
|
0204054WL0026611
|
muttabattula satyavati
|
00468
|
UBIN0808067
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590731
|
|
MUTTABATTULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Amalapuram
|
AP-04-054-014-013/011986
()
|
0204054000NRG23230520220905415
|
23/05/2022
|
SATAMMA
|
0204054WL0026611
|
SATAMMA
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590735
|
|
JALLI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amalapuram
|
AP-04-054-014-013/012043
()
|
0204054000NRG23230520220905416
|
23/05/2022
|
vipparthi vijaya
|
0204054WL0026611
|
vipparthi vijaya
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590783
|
|
VIPPARTHI VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Amalapuram
|
AP-04-054-014-013/012091
()
|
0204054000NRG23230520220905418
|
23/05/2022
|
Durga
|
0204054WL0026611
|
Durga
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590711
|
|
TITUGULLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Amalapuram
|
AP-04-054-014-013/012171
()
|
0204054000NRG23230520220905419
|
23/05/2022
|
Anatha lakshmi
|
0204054WL0026611
|
Anatha lakshmi
|
00468
|
UBIN0808067
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590738
|
|
NITHIPUDI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amalapuram
|
AP-04-054-014-013/012195
()
|
0204054000NRG23230520220905420
|
23/05/2022
|
Durga
|
0204054WL0026611
|
Durga
|
00468
|
UBIN0808067
|
1282
|
1282
|
Processed
|
07/06/2022
|
|
2024590705
|
|
DASARI DURGA
|
BANK OF INDIA(508505)
|
|
97
|
Amalapuram
|
AP-04-054-014-013/012202
()
|
0204054000NRG23230520220905421
|
23/05/2022
|
Jalli Lakshmi Durga
|
0204054WL0026611
|
Jalli Lakshmi Durga
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590754
|
|
JALLI LAKSHMIDURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Amalapuram
|
AP-04-054-014-013/012238
()
|
0204054000NRG23230520220905422
|
23/05/2022
|
durga
|
0204054WL0026611
|
durga
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590710
|
|
JALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Amalapuram
|
AP-04-054-014-013/012322
()
|
0204054000NRG23230520220905423
|
23/05/2022
|
Savitri
|
0204054WL0026611
|
Savitri
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590694
|
|
NAGABATHULA SAVITHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Amalapuram
|
AP-04-054-014-013/012327
()
|
0204054000NRG23230520220905424
|
23/05/2022
|
muttabattula Bhavani
|
0204054WL0026611
|
muttabattula Bhavani
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590779
|
|
PALLI BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Amalapuram
|
AP-04-054-014-013/012456
()
|
0204054000NRG23230520220905425
|
23/05/2022
|
NELAPUDI SAROJA
|
0204054WL0026611
|
NELAPUDI SAROJA
|
00468
|
UBIN0808067
|
1538
|
1538
|
Rejected
|
07/06/2022
|
|
2024590781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Amalapuram
|
AP-04-054-014-013/012576
()
|
0204054000NRG23230520220905427
|
23/05/2022
|
SIVA JYOTHI
|
0204054WL0026611
|
SIVA JYOTHI
|
00468
|
UBIN0808067
|
1538
|
1538
|
Processed
|
07/06/2022
|
|
2024590740
|
|
MUTTABATTULA SIVA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118946
|
118946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143556
|
143556
|
|
|
|
|
|
|
|