|
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-04-054-008-007/010073
()
|
0204054000NRG23240520220914357
|
24/05/2022
|
Yedukondalu
|
0204054WL0026772
|
Yedukondalu
|
00045
|
BARB0AMALAP
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951065
|
|
KOPPISETTI YEDUKONDALU
|
BANK OF BARODA(606985)
|
|
2
|
Amalapuram
|
AP-04-054-008-007/010074
()
|
0204054000NRG23240520220914359
|
24/05/2022
|
Nageswara Rao
|
0204054WL0026772
|
Nageswara Rao
|
00045
|
BARB0AMALAP
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951064
|
|
KOPPISETTI NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
3
|
Amalapuram
|
AP-04-054-008-007/010131
()
|
0204054000NRG23240520220914365
|
24/05/2022
|
Satyanarayana
|
0204054WL0026772
|
Satyanarayana
|
00045
|
BARB0AMALAP
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951066
|
|
GUGGILLA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
4
|
Amalapuram
|
AP-04-054-008-007/010131
()
|
0204054000NRG23240520220914367
|
24/05/2022
|
Subbayamma
|
0204054WL0026772
|
Subbayamma
|
00045
|
BARB0AMALAP
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951069
|
|
GUGGILA SUBBAYAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Amalapuram
|
AP-04-054-008-007/010147
()
|
0204054000NRG23240520220914376
|
24/05/2022
|
Satyanarayana
|
0204054WL0026772
|
Satyanarayana
|
00045
|
BARB0AMALAP
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951068
|
|
VASAMSETTI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
6
|
Amalapuram
|
AP-04-054-008-007/010149
()
|
0204054000NRG23240520220914379
|
24/05/2022
|
Rambabu
|
0204054WL0026772
|
Rambabu
|
00045
|
BARB0AMALAP
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951067
|
|
YELLAMILLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Amalapuram
|
AP-04-054-008-007/010177
()
|
0204054000NRG23240520220914386
|
24/05/2022
|
Krishna
|
0204054WL0026772
|
Krishna
|
00045
|
BARB0AMALAP
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951070
|
|
KOPPISETTY KRISHNA
|
BANK OF BARODA(606985)
|
|
8
|
Amalapuram
|
AP-04-054-008-007/010405
()
|
0204054000NRG23240520220914399
|
24/05/2022
|
Veeranna
|
0204054WL0026772
|
Veeranna
|
00045
|
BARB0AMALAP
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951071
|
|
GOVVALA VEERANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12056
|
12056
|
|
|
|
|
|
|
|
|
9
|
Amalapuram
|
AP-04-054-008-007/010144
()
|
0204054000NRG23240520220914373
|
24/05/2022
|
Koppisetti Arjamma
|
0204054WL0026772
|
Koppisetti Arjamma
|
00114
|
APBL0004004
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951030
|
|
01 KOPPISETTI ARJAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
10
|
Amalapuram
|
AP-04-054-008-007/010131
()
|
0204054000NRG23240520220914366
|
24/05/2022
|
Satyam
|
0204054WL0026772
|
Satyam
|
00165
|
IBKL0000870
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951055
|
|
GUGGILLA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amalapuram
|
AP-04-054-008-007/010220
()
|
0204054000NRG23240520220914392
|
24/05/2022
|
Suryanarayana
|
0204054WL0026772
|
Suryanarayana
|
00165
|
IBKL0000870
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951057
|
|
SURYANARAYANA GUGGILA
|
IDBI BANK(607095)
|
|
12
|
Amalapuram
|
AP-04-054-008-007/010409
()
|
0204054000NRG23240520220914401
|
24/05/2022
|
Satyanarayana
|
0204054WL0026772
|
Satyanarayana
|
00165
|
IBKL0000870
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951056
|
|
GUBBALA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
13
|
Amalapuram
|
AP-04-054-008-007/010537
()
|
0204054000NRG23240520220914409
|
24/05/2022
|
Dhanalaxmi
|
0204054WL0026772
|
Dhanalaxmi
|
00165
|
IBKL0000870
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951052
|
|
DHANALAKSHMI GOVWALA
|
IDBI BANK(607095)
|
|
14
|
Amalapuram
|
AP-04-054-008-007/010555
()
|
0204054000NRG23240520220914414
|
24/05/2022
|
Suryanarayna
|
0204054WL0026772
|
Suryanarayna
|
00165
|
IBKL0000870
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951054
|
|
SURYANARAYANA BONTHU
|
IDBI BANK(607095)
|
|
15
|
Amalapuram
|
AP-04-054-008-007/010557
()
|
0204054000NRG23240520220914416
|
24/05/2022
|
Peddanagamani
|
0204054WL0026772
|
Peddanagamani
|
00165
|
IBKL0000870
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951053
|
|
NAGAMANI SANABOYANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9042
|
9042
|
|
|
|
|
|
|
|
|
16
|
Amalapuram
|
AP-04-054-009-008/010457
()
|
0204054000NRG23240520220953999
|
24/05/2022
|
Durga
|
0204054WL0027362
|
Durga
|
00176
|
IDIB000A109
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071951072
|
|
Mrs AMALADASU DURGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
17
|
Amalapuram
|
AP-04-054-008-007/010517
()
|
0204054000NRG23240520220914408
|
24/05/2022
|
Naga Ratnam
|
0204054WL0026772
|
Naga Ratnam
|
00177
|
IOBA0000661
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951031
|
|
KODAMANCHILI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
18
|
Amalapuram
|
AP-04-054-008-007/010183
()
|
0204054000NRG23240520220914388
|
24/05/2022
|
Malleswararao
|
0204054WL0026772
|
Malleswararao
|
00415
|
SBIN0000803
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951058
|
|
MR MALESWARA RAO YALLAMELLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amalapuram
|
AP-04-054-008-007/010202
()
|
0204054000NRG23240520220914390
|
24/05/2022
|
Venakata Rao
|
0204054WL0026772
|
Venakata Rao
|
00415
|
SBIN0000803
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951063
|
|
01 GUBBALA VENKATA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Amalapuram
|
AP-04-054-008-007/010259
()
|
0204054000NRG23240520220914394
|
24/05/2022
|
Illa Satyavati
|
0204054WL0026772
|
Illa Satyavati
|
00415
|
SBIN0000803
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951073
|
|
MRS ILLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4521
|
4521
|
|
|
|
|
|
|
|
|
21
|
Amalapuram
|
AP-04-054-009-008/010034
()
|
0204054000NRG23240520220953975
|
24/05/2022
|
Naga Lakshmi
|
0204054WL0027362
|
Naga Lakshmi
|
00415
|
SBIN0005408
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071951062
|
|
MR NAGALAKSHMI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amalapuram
|
AP-04-054-009-008/010213
()
|
0204054000NRG23240520220953993
|
24/05/2022
|
Nagamani
|
0204054WL0027362
|
Nagamani
|
00415
|
SBIN0005408
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071951061
|
|
BONTHU NAGAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Amalapuram
|
AP-04-054-009-008/010213
()
|
0204054000NRG23240520220953992
|
24/05/2022
|
Rambabu
|
0204054WL0027362
|
Rambabu
|
00415
|
SBIN0005408
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071951060
|
|
BONTHU RAMABABU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amalapuram
|
AP-04-054-009-008/010374
()
|
0204054000NRG23240520220953997
|
24/05/2022
|
Mangadevi
|
0204054WL0027362
|
Mangadevi
|
00415
|
SBIN0005408
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071951059
|
|
MR MANGADEVI KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
25
|
Amalapuram
|
AP-04-054-008-007/010069
()
|
0204054000NRG23240520220914355
|
24/05/2022
|
Mahalakshmi
|
0204054WL0026772
|
Mahalakshmi
|
00415
|
SBIN0020341
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951074
|
|
MRS ILLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amalapuram
|
AP-04-054-008-007/010169
()
|
0204054000NRG23240520220914383
|
24/05/2022
|
Anantha Lakshmi
|
0204054WL0026772
|
Anantha Lakshmi
|
00415
|
SBIN0020341
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951075
|
|
MRS GUTTULA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
27
|
Amalapuram
|
AP-04-054-008-007/010336
()
|
0204054000NRG23240520220914396
|
24/05/2022
|
Darla Srinivasa Rao
|
0204054WL0026772
|
Darla Srinivasa Rao
|
00415
|
SBIN0021432
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951076
|
|
MR DARLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
28
|
Amalapuram
|
AP-04-054-008-007/010051
()
|
0204054000NRG23240520220914352
|
24/05/2022
|
Durga
|
0204054WL0026772
|
Durga
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951001
|
|
KODAMANCHILI DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amalapuram
|
AP-04-054-008-007/010068
()
|
0204054000NRG23240520220914354
|
24/05/2022
|
Pedasatyavathi
|
0204054WL0026772
|
Pedasatyavathi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951017
|
|
KADALI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Amalapuram
|
AP-04-054-008-007/010068
()
|
0204054000NRG23240520220914353
|
24/05/2022
|
Yesamma
|
0204054WL0026772
|
Yesamma
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951018
|
|
KADALI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amalapuram
|
AP-04-054-008-007/010070
()
|
0204054000NRG23240520220914356
|
24/05/2022
|
illaLakshmi
|
0204054WL0026772
|
illaLakshmi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951003
|
|
ILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amalapuram
|
AP-04-054-008-007/010073
()
|
0204054000NRG23240520220914358
|
24/05/2022
|
Manga Devi
|
0204054WL0026772
|
Manga Devi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951015
|
|
KoppisettiMangadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Amalapuram
|
AP-04-054-008-007/010074
()
|
0204054000NRG23240520220914360
|
24/05/2022
|
Naga Mani
|
0204054WL0026772
|
Naga Mani
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951016
|
|
KOPPISETTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Amalapuram
|
AP-04-054-008-007/010075
()
|
0204054000NRG23240520220914362
|
24/05/2022
|
Illa Eswara Rao
|
0204054WL0026772
|
Illa Eswara Rao
|
00468
|
UBIN0800082
|
754
|
754
|
Processed
|
08/06/2022
|
|
2071951023
|
|
ILLA ESWARA RAO
|
BANK OF BARODA(606985)
|
|
35
|
Amalapuram
|
AP-04-054-008-007/010075
()
|
0204054000NRG23240520220914361
|
24/05/2022
|
Illa Lakshmi Durga
|
0204054WL0026772
|
Illa Lakshmi Durga
|
00468
|
UBIN0800082
|
754
|
754
|
Processed
|
08/06/2022
|
|
2071951020
|
|
ILLA LAKSHMIDURGA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amalapuram
|
AP-04-054-008-007/010092
()
|
0204054000NRG23240520220914363
|
24/05/2022
|
Govind
|
0204054WL0026772
|
Govind
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951021
|
|
KAMUJU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Amalapuram
|
AP-04-054-008-007/010136
()
|
0204054000NRG23240520220914368
|
24/05/2022
|
Nagamani
|
0204054WL0026772
|
Nagamani
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950993
|
|
SANABOINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amalapuram
|
AP-04-054-008-007/010137
()
|
0204054000NRG23240520220914369
|
24/05/2022
|
Nagamani
|
0204054WL0026772
|
Nagamani
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950992
|
|
VITTANALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Amalapuram
|
AP-04-054-008-007/010143
()
|
0204054000NRG23240520220914371
|
24/05/2022
|
Bangaramma
|
0204054WL0026772
|
Bangaramma
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950998
|
|
YANAMADALA BANGARAMMA
|
BANK OF BARODA(606985)
|
|
40
|
Amalapuram
|
AP-04-054-008-007/010144
()
|
0204054000NRG23240520220914372
|
24/05/2022
|
Sathireddy
|
0204054WL0026772
|
Sathireddy
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950985
|
|
01 KOPPISETII SATTIREDDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
41
|
Amalapuram
|
AP-04-054-008-007/010145
()
|
0204054000NRG23240520220914374
|
24/05/2022
|
Devi
|
0204054WL0026772
|
Devi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951010
|
|
KOPPISETTI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Amalapuram
|
AP-04-054-008-007/010145
()
|
0204054000NRG23240520220914375
|
24/05/2022
|
Nageswara Rao
|
0204054WL0026772
|
Nageswara Rao
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951009
|
|
KOPPISETTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amalapuram
|
AP-04-054-008-007/010147
()
|
0204054000NRG23240520220914377
|
24/05/2022
|
Tulasi
|
0204054WL0026772
|
Tulasi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950996
|
|
VASAMSETTI TULASI
|
BANK OF BARODA(606985)
|
|
44
|
Amalapuram
|
AP-04-054-008-007/010149
()
|
0204054000NRG23240520220914378
|
24/05/2022
|
YallamilliEswari
|
0204054WL0026772
|
YallamilliEswari
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950991
|
|
YALLAMILLI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amalapuram
|
AP-04-054-008-007/010150
()
|
0204054000NRG23240520220914380
|
24/05/2022
|
Nagendra Prasad
|
0204054WL0026772
|
Nagendra Prasad
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951012
|
|
KOPPISETTI NAGENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
Amalapuram
|
AP-04-054-008-007/010150
()
|
0204054000NRG23240520220914381
|
24/05/2022
|
Vijayalakshmi
|
0204054WL0026772
|
Vijayalakshmi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951011
|
|
KOPPISETTI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Amalapuram
|
AP-04-054-008-007/010166
()
|
0204054000NRG23240520220914382
|
24/05/2022
|
Thalupulamma
|
0204054WL0026772
|
Thalupulamma
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951007
|
|
DUNGA TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Amalapuram
|
AP-04-054-008-007/010171
()
|
0204054000NRG23240520220914385
|
24/05/2022
|
Durga
|
0204054WL0026772
|
Durga
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951005
|
|
YALLAMILLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Amalapuram
|
AP-04-054-008-007/010177
()
|
0204054000NRG23240520220914387
|
24/05/2022
|
Manga Lakshmi
|
0204054WL0026772
|
Manga Lakshmi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951013
|
|
KOPPISETTI MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amalapuram
|
AP-04-054-008-007/010183
()
|
0204054000NRG23240520220914389
|
24/05/2022
|
Adhilaxmi
|
0204054WL0026772
|
Adhilaxmi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951019
|
|
YELLAMILLI ANATHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amalapuram
|
AP-04-054-008-007/010202
()
|
0204054000NRG23240520220914391
|
24/05/2022
|
Gubbala Manga Devi
|
0204054WL0026772
|
Gubbala Manga Devi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950994
|
|
GUBBALA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Amalapuram
|
AP-04-054-008-007/010336
()
|
0204054000NRG23240520220914397
|
24/05/2022
|
Sita
|
0204054WL0026772
|
Sita
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950997
|
|
DARLA SITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amalapuram
|
AP-04-054-008-007/010405
()
|
0204054000NRG23240520220914398
|
24/05/2022
|
Manga Devi
|
0204054WL0026772
|
Manga Devi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951014
|
|
GOVVALA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amalapuram
|
AP-04-054-008-007/010409
()
|
0204054000NRG23240520220914400
|
24/05/2022
|
Durga Lakshmi
|
0204054WL0026772
|
Durga Lakshmi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950999
|
|
GubbalaDurgalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Amalapuram
|
AP-04-054-008-007/010492
()
|
0204054000NRG23240520220914402
|
24/05/2022
|
Bebi Sarojani
|
0204054WL0026772
|
Bebi Sarojani
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950989
|
|
MALLAVARAPU BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amalapuram
|
AP-04-054-008-007/010493
()
|
0204054000NRG23240520220914403
|
24/05/2022
|
Ananthalakshmi
|
0204054WL0026772
|
Ananthalakshmi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950986
|
|
MALLAVARAPU ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Amalapuram
|
AP-04-054-008-007/010494
()
|
0204054000NRG23240520220914404
|
24/05/2022
|
Srinu Kumari
|
0204054WL0026772
|
Srinu Kumari
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950988
|
|
MS MATTA SRINUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Amalapuram
|
AP-04-054-008-007/010498
()
|
0204054000NRG23240520220914405
|
24/05/2022
|
Veeramma
|
0204054WL0026772
|
Veeramma
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951000
|
|
Mrs MALLAVARAPU VEERAMMA
|
INDIAN BANK(607105)
|
|
59
|
Amalapuram
|
AP-04-054-008-007/010501
()
|
0204054000NRG23240520220914406
|
24/05/2022
|
Satyavathi
|
0204054WL0026772
|
Satyavathi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950987
|
|
MRS MALLAVARAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Amalapuram
|
AP-04-054-008-007/010509
()
|
0204054000NRG23240520220914407
|
24/05/2022
|
Mallavarapu Lakshmi Kantham
|
0204054WL0026772
|
Mallavarapu Lakshmi Kantham
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950990
|
|
MALLAVARAPU LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Amalapuram
|
AP-04-054-008-007/010537
()
|
0204054000NRG23240520220914410
|
24/05/2022
|
Govvala Venkatalaxmi
|
0204054WL0026772
|
Govvala Venkatalaxmi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951022
|
|
GOVVALA NAGA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amalapuram
|
AP-04-054-008-007/010551
()
|
0204054000NRG23240520220914411
|
24/05/2022
|
Balarajeswari
|
0204054WL0026772
|
Balarajeswari
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950984
|
|
GOVVALA BALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amalapuram
|
AP-04-054-008-007/010551
()
|
0204054000NRG23240520220914412
|
24/05/2022
|
Guvvala Satyanarayana
|
0204054WL0026772
|
Guvvala Satyanarayana
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951006
|
|
SATYANARAYANA GOVVALA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amalapuram
|
AP-04-054-008-007/010552
()
|
0204054000NRG23240520220914413
|
24/05/2022
|
Nagalakshmi
|
0204054WL0026772
|
Nagalakshmi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071950995
|
|
SANABOYINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amalapuram
|
AP-04-054-008-007/010558
()
|
0204054000NRG23240520220914417
|
24/05/2022
|
SAtyavathi
|
0204054WL0026772
|
SAtyavathi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951008
|
|
KADALI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Amalapuram
|
AP-04-054-008-007/010559
()
|
0204054000NRG23240520220914418
|
24/05/2022
|
Dhanalakshmi
|
0204054WL0026772
|
Dhanalakshmi
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951002
|
|
DUNABOINA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Amalapuram
|
AP-04-054-008-007/010754
()
|
0204054000NRG23240520220914419
|
24/05/2022
|
Anjali
|
0204054WL0026772
|
Anjali
|
00468
|
UBIN0800082
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951004
|
|
YanamadalaAnjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58774
|
58774
|
|
|
|
|
|
|
|
|
68
|
Amalapuram
|
AP-04-054-008-007/010108
()
|
0204054000NRG23240520220914364
|
24/05/2022
|
Balayogeswara Rao
|
0204054WL0026772
|
Balayogeswara Rao
|
00468
|
UBIN0803651
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951026
|
|
DOMMETI BALAYOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Amalapuram
|
AP-04-054-008-007/010140
()
|
0204054000NRG23240520220914370
|
24/05/2022
|
Ramana
|
0204054WL0026772
|
Ramana
|
00468
|
UBIN0803651
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951029
|
|
GUBBALA RAMANA
|
BANK OF BARODA(606985)
|
|
70
|
Amalapuram
|
AP-04-054-008-007/010171
()
|
0204054000NRG23240520220914384
|
24/05/2022
|
Krishna
|
0204054WL0026772
|
Krishna
|
00468
|
UBIN0803651
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951028
|
|
YALLAMILLI KRISHNA
|
BANK OF BARODA(606985)
|
|
71
|
Amalapuram
|
AP-04-054-008-007/010221
()
|
0204054000NRG23240520220914393
|
24/05/2022
|
Lakshmana Rao
|
0204054WL0026772
|
Lakshmana Rao
|
00468
|
UBIN0803651
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951024
|
|
GOVALA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amalapuram
|
AP-04-054-008-007/010292
()
|
0204054000NRG23240520220914395
|
24/05/2022
|
Ramanna
|
0204054WL0026772
|
Ramanna
|
00468
|
UBIN0803651
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951025
|
|
GOVVALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amalapuram
|
AP-04-054-008-007/010556
()
|
0204054000NRG23240520220914415
|
24/05/2022
|
Chanti
|
0204054WL0026772
|
Chanti
|
00468
|
UBIN0803651
|
1507
|
1507
|
Processed
|
08/06/2022
|
|
2071951027
|
|
VASAMSETTI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9042
|
9042
|
|
|
|
|
|
|
|
|
74
|
Amalapuram
|
AP-04-054-009-008/010002
()
|
0204054000NRG23240520220953974
|
24/05/2022
|
Mariyamma
|
0204054WL0027362
|
Mariyamma
|
00468
|
UBIN0807303
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071951042
|
|
METTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Amalapuram
|
AP-04-054-009-008/010081
()
|
0204054000NRG23240520220953977
|
24/05/2022
|
Kasulamma
|
0204054WL0027362
|
Kasulamma
|
00468
|
UBIN0807303
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071951034
|
|
MUTTABATHULA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amalapuram
|
AP-04-054-009-008/010092
()
|
0204054000NRG23240520220953978
|
24/05/2022
|
Kumari
|
0204054WL0027362
|
Kumari
|
00468
|
UBIN0807303
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071951038
|
|
NUTUKURTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amalapuram
|
AP-04-054-009-008/010095
()
|
0204054000NRG23240520220953980
|
24/05/2022
|
Naga Ratnam
|
0204054WL0027362
|
Naga Ratnam
|
00468
|
UBIN0807303
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071951035
|
|
KADIMI NAGA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amalapuram
|
AP-04-054-009-008/010110
()
|
0204054000NRG23240520220953982
|
24/05/2022
|
Satyanarayana
|
0204054WL0027362
|
Satyanarayana
|
00468
|
UBIN0807303
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071951049
|
|
DASARI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amalapuram
|
AP-04-054-009-008/010110
()
|
0204054000NRG23240520220953981
|
24/05/2022
|
Satyavati
|
0204054WL0027362
|
Satyavati
|
00468
|
UBIN0807303
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071951039
|
|
DASARI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amalapuram
|
AP-04-054-009-008/010111
()
|
0204054000NRG23240520220953983
|
24/05/2022
|
Kadimi Naga Ratnam
|
0204054WL0027362
|
Kadimi Naga Ratnam
|
00468
|
UBIN0807303
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071951051
|
|
KADIMI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amalapuram
|
AP-04-054-009-008/010112
()
|
0204054000NRG23240520220953984
|
24/05/2022
|
Nagaratnam
|
0204054WL0027362
|
Nagaratnam
|
00468
|
UBIN0807303
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071951033
|
|
KADIMI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amalapuram
|
AP-04-054-009-008/010187
()
|
0204054000NRG23240520220953985
|
24/05/2022
|
Vimala Kumari
|
0204054WL0027362
|
Vimala Kumari
|
00468
|
UBIN0807303
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071951040
|
|
KADIMI VIMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amalapuram
|
AP-04-054-009-008/010197
()
|
0204054000NRG23240520220953986
|
24/05/2022
|
Nagarathnam
|
0204054WL0027362
|
Nagarathnam
|
00468
|
UBIN0807303
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071951045
|
|
VUTALA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amalapuram
|
AP-04-054-009-008/010198
()
|
0204054000NRG23240520220953987
|
24/05/2022
|
Durga
|
0204054WL0027362
|
Durga
|
00468
|
UBIN0807303
|
1433
|
1433
|
Rejected
|
08/06/2022
|
|
2071951046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Amalapuram
|
AP-04-054-009-008/010199
()
|
0204054000NRG23240520220953988
|
24/05/2022
|
Anantha Lakshmi
|
0204054WL0027362
|
Anantha Lakshmi
|
00468
|
UBIN0807303
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071951041
|
|
NAKKA ANANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amalapuram
|
AP-04-054-009-008/010200
()
|
0204054000NRG23240520220953989
|
24/05/2022
|
Subhadra
|
0204054WL0027362
|
Subhadra
|
00468
|
UBIN0807303
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071951044
|
|
KADIMI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Amalapuram
|
AP-04-054-009-008/010206
()
|
0204054000NRG23240520220953990
|
24/05/2022
|
Satyanarayana
|
0204054WL0027362
|
Satyanarayana
|
00468
|
UBIN0807303
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071951048
|
|
BONTU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Amalapuram
|
AP-04-054-009-008/010234
()
|
0204054000NRG23240520220953994
|
24/05/2022
|
Satyavathi
|
0204054WL0027362
|
Satyavathi
|
00468
|
UBIN0807303
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071951037
|
|
UTALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amalapuram
|
AP-04-054-009-008/010269
()
|
0204054000NRG23240520220953995
|
24/05/2022
|
Nagalakshmi
|
0204054WL0027362
|
Nagalakshmi
|
00468
|
UBIN0807303
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071951032
|
|
VALLURI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Amalapuram
|
AP-04-054-009-008/010365
()
|
0204054000NRG23240520220953996
|
24/05/2022
|
Venkatalaxmi
|
0204054WL0027362
|
Venkatalaxmi
|
00468
|
UBIN0807303
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071951050
|
|
BONTHU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amalapuram
|
AP-04-054-009-008/010435
()
|
0204054000NRG23240520220953998
|
24/05/2022
|
Padma
|
0204054WL0027362
|
Padma
|
00468
|
UBIN0807303
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071951043
|
|
KADIMI PADMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Amalapuram
|
AP-04-054-009-008/010597
()
|
0204054000NRG23240520220954000
|
24/05/2022
|
satyavati
|
0204054WL0027362
|
satyavati
|
00468
|
UBIN0807303
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071951047
|
|
KADIMI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amalapuram
|
AP-04-054-009-008/010657
()
|
0204054000NRG23240520220954001
|
24/05/2022
|
varalakshmi
|
0204054WL0027362
|
varalakshmi
|
00468
|
UBIN0807303
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071951036
|
|
MUSHINI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26748
|
26748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133688
|
133688
|
|
|
|
|
|
|
|