|
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
|
KOTHAPALLE
|
AP-13-010-011-014/010150
()
|
0213010000NRG23210620222299761
|
23/06/2022
|
Kurumamma
|
0213010WL0042841
|
Kurumamma
|
00019
|
APGB0000001
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047166
|
|
Mr KUMMARI LAKSHMI DEVI W O NAGESWARUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-011-014/010609
()
|
0213010000NRG23210620222299771
|
23/06/2022
|
Bhrathamma
|
0213010WL0042841
|
Bhrathamma
|
00019
|
APGB0003205
|
816
|
816
|
Processed
|
30/07/2022
|
|
3408047169
|
|
MRS P BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTHAPALLE
|
AP-13-010-011-014/010609
()
|
0213010000NRG23210620222299770
|
23/06/2022
|
Chinna Swamanna
|
0213010WL0042841
|
Chinna Swamanna
|
00019
|
APGB0003205
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047168
|
|
Mr CHINNA SOMANNA PUSALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KOTHAPALLE
|
AP-13-010-012-015/011161
()
|
0213010000NRG23210620222301116
|
23/06/2022
|
Balamma
|
0213010WL0042867
|
Balamma
|
00019
|
APGB0003205
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047171
|
|
Mrs BALAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KOTHAPALLE
|
AP-13-010-012-015/011758
()
|
0213010000NRG23210620222301123
|
23/06/2022
|
LAKSHMI DEVI
|
0213010WL0042867
|
LAKSHMI DEVI
|
00019
|
APGB0003205
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047170
|
|
CHAKALI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTHAPALLE
|
AP-13-010-012-015/020063
()
|
0213010000NRG23230620222412729
|
23/06/2022
|
Balamma
|
0213010WL0045321
|
Balamma
|
00019
|
APGB0003205
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3408047167
|
|
Mrs BALAMMA TALAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
7
|
KOTHAPALLE
|
AP-13-010-011-014/020083
()
|
0213010000NRG23210620222300293
|
23/06/2022
|
Mallikarjuna
|
0213010WL0042850
|
Mallikarjuna
|
00415
|
SBIN0000986
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047162
|
|
MR CHAVVA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-012-015/020037
()
|
0213010000NRG23230620222412723
|
23/06/2022
|
Tikkaswami
|
0213010WL0045321
|
Tikkaswami
|
00415
|
SBIN0000986
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3408047147
|
|
MR GUMPULA THIKKA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
9
|
KOTHAPALLE
|
AP-13-010-005-008/010825
()
|
0213010000NRG23230620222412195
|
23/06/2022
|
Venkateswarlu
|
0213010WL0045311
|
Venkateswarlu
|
00415
|
SBIN0008797
|
1170
|
1170
|
Processed
|
30/07/2022
|
|
3408047137
|
|
VENKATESWARULU MADDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTHAPALLE
|
AP-13-010-011-014/010027
()
|
0213010000NRG23210620222299737
|
23/06/2022
|
Anjaneyulu
|
0213010WL0042841
|
Anjaneyulu
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047163
|
|
MR BANDARU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTHAPALLE
|
AP-13-010-011-014/010032
()
|
0213010000NRG23210620222299739
|
23/06/2022
|
Kamalamma
|
0213010WL0042841
|
Kamalamma
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047144
|
|
MRS MAILA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTHAPALLE
|
AP-13-010-011-014/010094
()
|
0213010000NRG23210620222299747
|
23/06/2022
|
Mangamma
|
0213010WL0042841
|
Mangamma
|
00415
|
SBIN0008797
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047156
|
|
MRS PAGIDIMANU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTHAPALLE
|
AP-13-010-011-014/010097
()
|
0213010000NRG23210620222299749
|
23/06/2022
|
Chinna Venkateswarlu
|
0213010WL0042841
|
Chinna Venkateswarlu
|
00415
|
SBIN0008797
|
816
|
816
|
Processed
|
30/07/2022
|
|
3408047143
|
|
MR BOYA CHENNA VENKATESWARULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTHAPALLE
|
AP-13-010-011-014/010098
()
|
0213010000NRG23210620222299751
|
23/06/2022
|
Ramakrishna
|
0213010WL0042841
|
Ramakrishna
|
00415
|
SBIN0008797
|
612
|
612
|
Processed
|
30/07/2022
|
|
3408047141
|
|
KUMMARI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTHAPALLE
|
AP-13-010-011-014/010578
()
|
0213010000NRG23210620222299769
|
23/06/2022
|
Veeranna
|
0213010WL0042841
|
Veeranna
|
00415
|
SBIN0008797
|
816
|
816
|
Processed
|
30/07/2022
|
|
3408047164
|
|
MR BOYA VIRANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTHAPALLE
|
AP-13-010-011-014/020007
()
|
0213010000NRG23210620222300271
|
23/06/2022
|
Jayamma
|
0213010WL0042850
|
Jayamma
|
00415
|
SBIN0008797
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047138
|
|
MRS KADIRI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTHAPALLE
|
AP-13-010-011-014/020007
()
|
0213010000NRG23210620222300272
|
23/06/2022
|
Seshanna
|
0213010WL0042850
|
Seshanna
|
00415
|
SBIN0008797
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047157
|
|
MR KADIRI CHINNA SESHANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTHAPALLE
|
AP-13-010-011-014/020020
()
|
0213010000NRG23210620222300276
|
23/06/2022
|
SHIVAMMA
|
0213010WL0042850
|
SHIVAMMA
|
00415
|
SBIN0008797
|
848
|
848
|
Processed
|
30/07/2022
|
|
3408047158
|
|
MRS SIVAMMA KADIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTHAPALLE
|
AP-13-010-011-014/020058
()
|
0213010000NRG23210620222300285
|
23/06/2022
|
Anjaneyulu
|
0213010WL0042850
|
Anjaneyulu
|
00415
|
SBIN0008797
|
424
|
424
|
Processed
|
30/07/2022
|
|
3408047146
|
|
MS GOLLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTHAPALLE
|
AP-13-010-011-014/020068
()
|
0213010000NRG23210620222300287
|
23/06/2022
|
Babu
|
0213010WL0042850
|
Babu
|
00415
|
SBIN0008797
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047140
|
|
MALIREDDY BABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTHAPALLE
|
AP-13-010-011-014/020068
()
|
0213010000NRG23210620222300288
|
23/06/2022
|
Ramanamma
|
0213010WL0042850
|
Ramanamma
|
00415
|
SBIN0008797
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047142
|
|
MALIREDDY RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTHAPALLE
|
AP-13-010-011-014/020203
()
|
0213010000NRG23210620222300297
|
23/06/2022
|
Rajasekhar
|
0213010WL0042850
|
Rajasekhar
|
00415
|
SBIN0008797
|
636
|
636
|
Processed
|
30/07/2022
|
|
3408047161
|
|
Mr RAJASEKAR GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
23
|
KOTHAPALLE
|
AP-13-010-011-014/020212
()
|
0213010000NRG23210620222300301
|
23/06/2022
|
Baleeswari
|
0213010WL0042850
|
Baleeswari
|
00415
|
SBIN0008797
|
1060
|
1060
|
Processed
|
30/07/2022
|
|
3408047160
|
|
MISS NALLAVALLI BALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTHAPALLE
|
AP-13-010-011-014/020212
()
|
0213010000NRG23210620222300300
|
23/06/2022
|
ShivaKrishna
|
0213010WL0042850
|
ShivaKrishna
|
00415
|
SBIN0008797
|
1060
|
1060
|
Processed
|
30/07/2022
|
|
3408047159
|
|
KATTUBADI SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTHAPALLE
|
AP-13-010-012-015/020050
()
|
0213010000NRG23230620222412727
|
23/06/2022
|
Vijaya Goud
|
0213010WL0045321
|
Vijaya Goud
|
00415
|
SBIN0008797
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3408047145
|
|
MR EDIGA VIJAYUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15980
|
15980
|
|
|
|
|
|
|
|
|
26
|
KOTHAPALLE
|
AP-13-010-011-014/010613
()
|
0213010000NRG23210620222299772
|
23/06/2022
|
Raju
|
0213010WL0042841
|
Raju
|
00415
|
SBIN0014158
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047139
|
|
MR KOULUTLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
27
|
KOTHAPALLE
|
AP-13-010-012-015/010084
()
|
0213010000NRG23210620222301100
|
23/06/2022
|
Ravanamma
|
0213010WL0042867
|
Ravanamma
|
00415
|
SBIN0021424
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047165
|
|
MRS MALLIREDDY RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
28
|
KOTHAPALLE
|
AP-13-010-011-014/010004
()
|
0213010000NRG23210620222299731
|
23/06/2022
|
Chandrakala
|
0213010WL0042841
|
Chandrakala
|
00468
|
UBIN0800261
|
816
|
816
|
Processed
|
30/07/2022
|
|
3408047135
|
|
MRS CHANDRAKALA MAILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTHAPALLE
|
AP-13-010-011-014/010004
()
|
0213010000NRG23210620222299730
|
23/06/2022
|
Chinna Nagendrudu
|
0213010WL0042841
|
Chinna Nagendrudu
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047136
|
|
MAILA CHINNA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTHAPALLE
|
AP-13-010-011-014/010007
()
|
0213010000NRG23210620222299732
|
23/06/2022
|
Eswaramma
|
0213010WL0042841
|
Eswaramma
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047069
|
|
PUSALAPATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTHAPALLE
|
AP-13-010-011-014/010016
()
|
0213010000NRG23210620222299734
|
23/06/2022
|
Ramanamma
|
0213010WL0042841
|
Ramanamma
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047109
|
|
PUSALAPATI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTHAPALLE
|
AP-13-010-011-014/010016
()
|
0213010000NRG23210620222299733
|
23/06/2022
|
Venkataswamy
|
0213010WL0042841
|
Venkataswamy
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047126
|
|
Mr VENKATASWAMY PUSALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KOTHAPALLE
|
AP-13-010-011-014/010023
()
|
0213010000NRG23210620222299735
|
23/06/2022
|
Seshamma
|
0213010WL0042841
|
Seshamma
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047076
|
|
MRS GUNDI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTHAPALLE
|
AP-13-010-011-014/010024
()
|
0213010000NRG23210620222299736
|
23/06/2022
|
Jayamma
|
0213010WL0042841
|
Jayamma
|
00468
|
UBIN0800261
|
816
|
816
|
Processed
|
30/07/2022
|
|
3408047073
|
|
PAGIDIMANU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTHAPALLE
|
AP-13-010-011-014/010029
()
|
0213010000NRG23210620222299738
|
23/06/2022
|
Bhagyamma
|
0213010WL0042841
|
Bhagyamma
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047133
|
|
MRS PUSALAPATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTHAPALLE
|
AP-13-010-011-014/010036
()
|
0213010000NRG23210620222299740
|
23/06/2022
|
Marthamma
|
0213010WL0042841
|
Marthamma
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047105
|
|
PUSALAPATI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTHAPALLE
|
AP-13-010-011-014/010042
()
|
0213010000NRG23210620222299741
|
23/06/2022
|
Mariyamma
|
0213010WL0042841
|
Mariyamma
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047113
|
|
MALIREDDY MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTHAPALLE
|
AP-13-010-011-014/010048
()
|
0213010000NRG23210620222299742
|
23/06/2022
|
Obulamma
|
0213010WL0042841
|
Obulamma
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047067
|
|
MRS PUSALAPATI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTHAPALLE
|
AP-13-010-011-014/010054
()
|
0213010000NRG23210620222299743
|
23/06/2022
|
Ravanamma
|
0213010WL0042841
|
Ravanamma
|
00468
|
UBIN0800261
|
816
|
816
|
Processed
|
30/07/2022
|
|
3408047085
|
|
MALIREDDY VENKATA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTHAPALLE
|
AP-13-010-011-014/010070
()
|
0213010000NRG23210620222299744
|
23/06/2022
|
Lakshmidevi
|
0213010WL0042841
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047068
|
|
PUSALAPATI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTHAPALLE
|
AP-13-010-011-014/010079
()
|
0213010000NRG23210620222299746
|
23/06/2022
|
Bharati
|
0213010WL0042841
|
Bharati
|
00468
|
UBIN0800261
|
816
|
816
|
Processed
|
30/07/2022
|
|
3408047081
|
|
EDIGA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTHAPALLE
|
AP-13-010-011-014/010079
()
|
0213010000NRG23210620222299745
|
23/06/2022
|
Dhanunjaya Goud
|
0213010WL0042841
|
Dhanunjaya Goud
|
00468
|
UBIN0800261
|
204
|
204
|
Processed
|
30/07/2022
|
|
3408047150
|
|
Mr DANAMJEIAH GOUD EDIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
43
|
KOTHAPALLE
|
AP-13-010-011-014/010095
()
|
0213010000NRG23210620222299748
|
23/06/2022
|
Tirupathamma
|
0213010WL0042841
|
Tirupathamma
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047118
|
|
BOYA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTHAPALLE
|
AP-13-010-011-014/010097
()
|
0213010000NRG23210620222299750
|
23/06/2022
|
Kalavathamma
|
0213010WL0042841
|
Kalavathamma
|
00468
|
UBIN0800261
|
816
|
816
|
Processed
|
30/07/2022
|
|
3408047119
|
|
BOYA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTHAPALLE
|
AP-13-010-011-014/010101
()
|
0213010000NRG23210620222299753
|
23/06/2022
|
Pedda Swamanna
|
0213010WL0042841
|
Pedda Swamanna
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047115
|
|
MRS KURUVA PEDDA SWAMANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTHAPALLE
|
AP-13-010-011-014/010101
()
|
0213010000NRG23210620222299754
|
23/06/2022
|
Subbalakshmamma
|
0213010WL0042841
|
Subbalakshmamma
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047103
|
|
KURVA SUBBALACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTHAPALLE
|
AP-13-010-011-014/010102
()
|
0213010000NRG23210620222299755
|
23/06/2022
|
Chinna Swamanna
|
0213010WL0042841
|
Chinna Swamanna
|
00468
|
UBIN0800261
|
612
|
612
|
Processed
|
30/07/2022
|
|
3408047107
|
|
KURUVA CHINNA SWAMANNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTHAPALLE
|
AP-13-010-011-014/010102
()
|
0213010000NRG23210620222299756
|
23/06/2022
|
Sujatha
|
0213010WL0042841
|
Sujatha
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047080
|
|
KURVA SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTHAPALLE
|
AP-13-010-011-014/010104
()
|
0213010000NRG23210620222299758
|
23/06/2022
|
Lavanya
|
0213010WL0042841
|
Lavanya
|
00468
|
UBIN0800261
|
612
|
612
|
Processed
|
30/07/2022
|
|
3408047104
|
|
KURUVA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTHAPALLE
|
AP-13-010-011-014/010104
()
|
0213010000NRG23210620222299757
|
23/06/2022
|
Nageswara Rao
|
0213010WL0042841
|
Nageswara Rao
|
00468
|
UBIN0800261
|
612
|
612
|
Processed
|
30/07/2022
|
|
3408047120
|
|
KURUVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTHAPALLE
|
AP-13-010-011-014/010120
()
|
0213010000NRG23210620222300267
|
23/06/2022
|
Mangamma
|
0213010WL0042850
|
Mangamma
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047154
|
|
PISALAPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTHAPALLE
|
AP-13-010-011-014/010123
()
|
0213010000NRG23210620222299759
|
23/06/2022
|
Merimbee
|
0213010WL0042841
|
Merimbee
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047077
|
|
PINJARI MIRABHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTHAPALLE
|
AP-13-010-011-014/010150
()
|
0213010000NRG23210620222299760
|
23/06/2022
|
Nageswara Rao
|
0213010WL0042841
|
Nageswara Rao
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047096
|
|
K NAGESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTHAPALLE
|
AP-13-010-011-014/010173
()
|
0213010000NRG23210620222299762
|
23/06/2022
|
Murtujabee
|
0213010WL0042841
|
Murtujabee
|
00468
|
UBIN0800261
|
612
|
612
|
Processed
|
30/07/2022
|
|
3408047078
|
|
PINJARI MURTUJABI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTHAPALLE
|
AP-13-010-011-014/010173
()
|
0213010000NRG23210620222299763
|
23/06/2022
|
Siddaiah
|
0213010WL0042841
|
Siddaiah
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047101
|
|
PINJARI HUSSEN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTHAPALLE
|
AP-13-010-011-014/010179
()
|
0213010000NRG23210620222299765
|
23/06/2022
|
Maddamma
|
0213010WL0042841
|
Maddamma
|
00468
|
UBIN0800261
|
612
|
612
|
Processed
|
30/07/2022
|
|
3408047106
|
|
Mrs MADDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
KOTHAPALLE
|
AP-13-010-011-014/010179
()
|
0213010000NRG23210620222299764
|
23/06/2022
|
Venkataramudu
|
0213010WL0042841
|
Venkataramudu
|
00468
|
UBIN0800261
|
612
|
612
|
Processed
|
30/07/2022
|
|
3408047123
|
|
BOYA VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTHAPALLE
|
AP-13-010-011-014/010192
()
|
0213010000NRG23210620222299766
|
23/06/2022
|
Yasoda
|
0213010WL0042841
|
Yasoda
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047087
|
|
BANDARU YASHODHAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTHAPALLE
|
AP-13-010-011-014/010204
()
|
0213010000NRG23210620222299768
|
23/06/2022
|
Lakshmidevi
|
0213010WL0042841
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047079
|
|
BOYA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTHAPALLE
|
AP-13-010-011-014/010204
()
|
0213010000NRG23210620222299767
|
23/06/2022
|
Ramudu
|
0213010WL0042841
|
Ramudu
|
00468
|
UBIN0800261
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3408047121
|
|
BOYA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTHAPALLE
|
AP-13-010-011-014/010590
()
|
0213010000NRG23210620222300269
|
23/06/2022
|
Jayamma
|
0213010WL0042850
|
Jayamma
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047131
|
|
KADIRI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTHAPALLE
|
AP-13-010-011-014/010590
()
|
0213010000NRG23210620222300268
|
23/06/2022
|
Rangaswamy
|
0213010WL0042850
|
Rangaswamy
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047132
|
|
KADIRI RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTHAPALLE
|
AP-13-010-011-014/020002
()
|
0213010000NRG23210620222300270
|
23/06/2022
|
Seetamma
|
0213010WL0042850
|
Seetamma
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047093
|
|
GOLLA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTHAPALLE
|
AP-13-010-011-014/020008
()
|
0213010000NRG23210620222300273
|
23/06/2022
|
Pedda Seshanna
|
0213010WL0042850
|
Pedda Seshanna
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047075
|
|
KADIRI PEDDA SESHANNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTHAPALLE
|
AP-13-010-011-014/020008
()
|
0213010000NRG23210620222300274
|
23/06/2022
|
Seshamma
|
0213010WL0042850
|
Seshamma
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047086
|
|
KADIRI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTHAPALLE
|
AP-13-010-011-014/020020
()
|
0213010000NRG23210620222300275
|
23/06/2022
|
Bondamma
|
0213010WL0042850
|
Bondamma
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047125
|
|
BONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTHAPALLE
|
AP-13-010-011-014/020022
()
|
0213010000NRG23210620222300277
|
23/06/2022
|
Ramanamma
|
0213010WL0042850
|
Ramanamma
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047082
|
|
GOLLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTHAPALLE
|
AP-13-010-011-014/020036
()
|
0213010000NRG23210620222300280
|
23/06/2022
|
Eswaramma
|
0213010WL0042850
|
Eswaramma
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047089
|
|
ESWARAMMA VADDE
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTHAPALLE
|
AP-13-010-011-014/020037
()
|
0213010000NRG23210620222300281
|
23/06/2022
|
Venkatalakshmamma
|
0213010WL0042850
|
Venkatalakshmamma
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047084
|
|
VADDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTHAPALLE
|
AP-13-010-011-014/020040
()
|
0213010000NRG23210620222300282
|
23/06/2022
|
Chennamma
|
0213010WL0042850
|
Chennamma
|
00468
|
UBIN0800261
|
212
|
212
|
Processed
|
30/07/2022
|
|
3408047083
|
|
GOLLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTHAPALLE
|
AP-13-010-011-014/020055
()
|
0213010000NRG23210620222300283
|
23/06/2022
|
Seshamma
|
0213010WL0042850
|
Seshamma
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047094
|
|
GOLLA SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTHAPALLE
|
AP-13-010-011-014/020057
()
|
0213010000NRG23210620222300284
|
23/06/2022
|
Lakshmidevi
|
0213010WL0042850
|
Lakshmidevi
|
00468
|
UBIN0800261
|
848
|
848
|
Processed
|
30/07/2022
|
|
3408047088
|
|
LAKSHMI DEVI BADDULA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTHAPALLE
|
AP-13-010-011-014/020082
()
|
0213010000NRG23210620222300291
|
23/06/2022
|
Balaswamy
|
0213010WL0042850
|
Balaswamy
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047097
|
|
BALASWAMY SAVVA
|
CANARA BANK(508532)
|
|
74
|
KOTHAPALLE
|
AP-13-010-011-014/020082
()
|
0213010000NRG23210620222300292
|
23/06/2022
|
Ramadevi
|
0213010WL0042850
|
Ramadevi
|
00468
|
UBIN0800261
|
1061
|
1061
|
Processed
|
30/07/2022
|
|
3408047092
|
|
GOLLA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTHAPALLE
|
AP-13-010-011-014/020197
()
|
0213010000NRG23210620222300295
|
23/06/2022
|
Samulu
|
0213010WL0042850
|
Samulu
|
00468
|
UBIN0800261
|
636
|
636
|
Processed
|
30/07/2022
|
|
3408047122
|
|
GOLLA SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTHAPALLE
|
AP-13-010-011-014/020207
()
|
0213010000NRG23210620222300298
|
23/06/2022
|
Sri Lakshmi
|
0213010WL0042850
|
Sri Lakshmi
|
00468
|
UBIN0800261
|
848
|
848
|
Processed
|
30/07/2022
|
|
3408047128
|
|
MARLA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTHAPALLE
|
AP-13-010-011-014/020211
()
|
0213010000NRG23210620222300299
|
23/06/2022
|
Venkateswaramma
|
0213010WL0042850
|
Venkateswaramma
|
00468
|
UBIN0800261
|
1060
|
1060
|
Processed
|
30/07/2022
|
|
3408047134
|
|
M VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTHAPALLE
|
AP-13-010-012-015/010070
()
|
0213010000NRG23210620222301095
|
23/06/2022
|
Syamalamma
|
0213010WL0042867
|
Syamalamma
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047111
|
|
PERUNALLA SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTHAPALLE
|
AP-13-010-012-015/010077
()
|
0213010000NRG23210620222301097
|
23/06/2022
|
Neetemma
|
0213010WL0042867
|
Neetemma
|
00468
|
UBIN0800261
|
904
|
904
|
Processed
|
30/07/2022
|
|
3408047108
|
|
PERUMALLA NEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTHAPALLE
|
AP-13-010-012-015/010078
()
|
0213010000NRG23210620222301099
|
23/06/2022
|
Bhagyamma
|
0213010WL0042867
|
Bhagyamma
|
00468
|
UBIN0800261
|
904
|
904
|
Processed
|
30/07/2022
|
|
3408047116
|
|
PERUMALA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTHAPALLE
|
AP-13-010-012-015/010078
()
|
0213010000NRG23210620222301098
|
23/06/2022
|
Nagaraju
|
0213010WL0042867
|
Nagaraju
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047114
|
|
PERUMALLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOTHAPALLE
|
AP-13-010-012-015/010093
()
|
0213010000NRG23210620222301101
|
23/06/2022
|
Mnikyamma
|
0213010WL0042867
|
Mnikyamma
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047071
|
|
MADDALA MANIKYAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOTHAPALLE
|
AP-13-010-012-015/010097
()
|
0213010000NRG23210620222301102
|
23/06/2022
|
Lilemma
|
0213010WL0042867
|
Lilemma
|
00468
|
UBIN0800261
|
904
|
904
|
Processed
|
30/07/2022
|
|
3408047110
|
|
MS BETHI VASUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTHAPALLE
|
AP-13-010-012-015/010204
()
|
0213010000NRG23210620222301103
|
23/06/2022
|
Yasodamma
|
0213010WL0042867
|
Yasodamma
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047102
|
|
NETHIKOPPULA YASODHAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOTHAPALLE
|
AP-13-010-012-015/010228
()
|
0213010000NRG23210620222301104
|
23/06/2022
|
Annamma
|
0213010WL0042867
|
Annamma
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047072
|
|
BANDARI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTHAPALLE
|
AP-13-010-012-015/010662
()
|
0213010000NRG23210620222301105
|
23/06/2022
|
Sundar Rao
|
0213010WL0042867
|
Sundar Rao
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047129
|
|
PERUMALLA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTHAPALLE
|
AP-13-010-012-015/010703
()
|
0213010000NRG23210620222301106
|
23/06/2022
|
Daragaiah
|
0213010WL0042867
|
Daragaiah
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047100
|
|
Mr CHINNA DRAGAIAH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
KOTHAPALLE
|
AP-13-010-012-015/010704
()
|
0213010000NRG23210620222301107
|
23/06/2022
|
Sarojamma
|
0213010WL0042867
|
Sarojamma
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047117
|
|
SUGULURU SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOTHAPALLE
|
AP-13-010-012-015/010799
()
|
0213010000NRG23210620222301108
|
23/06/2022
|
Ambamma
|
0213010WL0042867
|
Ambamma
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047070
|
|
K AMBAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOTHAPALLE
|
AP-13-010-012-015/011063
()
|
0213010000NRG23210620222301110
|
23/06/2022
|
Baratamma
|
0213010WL0042867
|
Baratamma
|
00468
|
UBIN0800261
|
723
|
723
|
Processed
|
30/07/2022
|
|
3408047090
|
|
BHARATAMMA PERUMALLA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOTHAPALLE
|
AP-13-010-012-015/011063
()
|
0213010000NRG23210620222301109
|
23/06/2022
|
Pedda Danam
|
0213010WL0042867
|
Pedda Danam
|
00468
|
UBIN0800261
|
723
|
723
|
Processed
|
30/07/2022
|
|
3408047152
|
|
Mrs PEDDA DANAMAIAH PERUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
KOTHAPALLE
|
AP-13-010-012-015/011067
()
|
0213010000NRG23210620222301111
|
23/06/2022
|
Ussainalam
|
0213010WL0042867
|
Ussainalam
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047099
|
|
Mr HUSSEN ALAM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
KOTHAPALLE
|
AP-13-010-012-015/011242
()
|
0213010000NRG23210620222301117
|
23/06/2022
|
Usen Bi
|
0213010WL0042867
|
Usen Bi
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047112
|
|
MUSALAMADUGU HUSSAIN BE
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOTHAPALLE
|
AP-13-010-012-015/011281
()
|
0213010000NRG23210620222301118
|
23/06/2022
|
Adhilakshmi
|
0213010WL0042867
|
Adhilakshmi
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047148
|
|
MR GANDLA ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTHAPALLE
|
AP-13-010-012-015/011283
()
|
0213010000NRG23210620222301119
|
23/06/2022
|
Nagalakshmamma
|
0213010WL0042867
|
Nagalakshmamma
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047153
|
|
KATEPOGU NAGALAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOTHAPALLE
|
AP-13-010-012-015/011758
()
|
0213010000NRG23210620222301124
|
23/06/2022
|
SRINIVASULU
|
0213010WL0042867
|
SRINIVASULU
|
00468
|
UBIN0800261
|
1085
|
1085
|
Processed
|
30/07/2022
|
|
3408047151
|
|
GUNDRALLA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOTHAPALLE
|
AP-13-010-012-015/020002
()
|
0213010000NRG23230620222412719
|
23/06/2022
|
Renukamma
|
0213010WL0045321
|
Renukamma
|
00468
|
UBIN0800261
|
1234
|
1234
|
Rejected
|
18/08/2022
|
|
N0722003632E31
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KOTHAPALLE
|
AP-13-010-012-015/020006
()
|
0213010000NRG23230620222412720
|
23/06/2022
|
Ashoka Reddy
|
0213010WL0045321
|
Ashoka Reddy
|
00468
|
UBIN0800261
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3408047124
|
|
TALAKANTI ASHOK REDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOTHAPALLE
|
AP-13-010-012-015/020012
()
|
0213010000NRG23230620222412721
|
23/06/2022
|
Yesamma
|
0213010WL0045321
|
Yesamma
|
00468
|
UBIN0800261
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3408047074
|
|
GUMPALA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOTHAPALLE
|
AP-13-010-012-015/020019
()
|
0213010000NRG23230620222412722
|
23/06/2022
|
Lakshmidevi
|
0213010WL0045321
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3408047149
|
|
EDIGA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOTHAPALLE
|
AP-13-010-012-015/020037
()
|
0213010000NRG23230620222412724
|
23/06/2022
|
Vijayasanta Kumari
|
0213010WL0045321
|
Vijayasanta Kumari
|
00468
|
UBIN0800261
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3408047127
|
|
Mrs VIJAYA SHANTHA KUMARI GUMPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
102
|
KOTHAPALLE
|
AP-13-010-012-015/020038
()
|
0213010000NRG23230620222412725
|
23/06/2022
|
Chinnanna
|
0213010WL0045321
|
Chinnanna
|
00468
|
UBIN0800261
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3408047155
|
|
G CHINNANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KOTHAPALLE
|
AP-13-010-012-015/020050
()
|
0213010000NRG23230620222412728
|
23/06/2022
|
Vijayamma
|
0213010WL0045321
|
Vijayamma
|
00468
|
UBIN0800261
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3408047098
|
|
Mrs VIJAYAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
KOTHAPALLE
|
AP-13-010-012-015/020094
()
|
0213010000NRG23230620222412730
|
23/06/2022
|
Obulamma
|
0213010WL0045321
|
Obulamma
|
00468
|
UBIN0800261
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3408047130
|
|
CHAKALI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOTHAPALLE
|
AP-13-010-012-015/020095
()
|
0213010000NRG23230620222412731
|
23/06/2022
|
Chennayya
|
0213010WL0045321
|
Chennayya
|
00468
|
UBIN0800261
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3408047095
|
|
G CHENNAYYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76207
|
76207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102847
|
102847
|
|
|
|
|
|
|
|