|
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
|
KASINAGAR
|
OR-24-003-005-003/151617937
(K.SITAPUR)
|
2424003000NRG24100520230059794
|
11/05/2023
|
Mohan Behara
|
2424003WL003109
|
Mohan Behara
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618828
|
|
MOHANA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KASINAGAR
|
OR-24-003-005-003/151617951
(K.SITAPUR)
|
2424003000NRG24100520230059800
|
11/05/2023
|
NANDIWADA ENKETAROU
|
2424003WL003109
|
NANDIWADA ENKETAROU
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618824
|
|
MR VENKATA RAO NANDIVADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-005-003/9770
(K.SITAPUR)
|
2424003000NRG24100520230059802
|
11/05/2023
|
SAMIYAL MISHAL
|
2424003WL003109
|
SAMIYAL MISHAL
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618826
|
|
Mrs. SAMAYA MISHAL
|
INDIAN BANK(607105)
|
|
4
|
KASINAGAR
|
OR-24-003-005-003/9785
(K.SITAPUR)
|
2424003000NRG24100520230059805
|
11/05/2023
|
TILATAMA BALAGA
|
2424003WL003109
|
TILATAMA BALAGA
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618829
|
|
Mrs. TILATAMA BALAGA
|
INDIAN BANK(607105)
|
|
5
|
KASINAGAR
|
OR-24-003-005-003/9803
(K.SITAPUR)
|
2424003000NRG24100520230059806
|
11/05/2023
|
ABILINKI ADILAKSHMI
|
2424003WL003109
|
ABILINKI ADILAKSHMI
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618830
|
|
Mrs. ABILINKI ADILAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KASINAGAR
|
OR-24-003-005-003/9934
(K.SITAPUR)
|
2424003000NRG24100520230059815
|
11/05/2023
|
UTTARAKOBATA DASHALU
|
2424003WL003109
|
UTTARAKOBATA DASHALU
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618825
|
|
Mrs. UTTARAKOBATA DASHALU
|
INDIAN BANK(607105)
|
|
7
|
KASINAGAR
|
OR-24-003-005-003/9947
(K.SITAPUR)
|
2424003000NRG24100520230059817
|
11/05/2023
|
Dashami Mishal
|
2424003WL003109
|
Dashami Mishal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618827
|
|
Mrs. DASIMI MISHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-005-003/9989
(K.SITAPUR)
|
2424003000NRG24100520230059821
|
11/05/2023
|
Rajarao Balaga
|
2424003WL003109
|
Rajarao Balaga
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618831
|
|
RAJA RAO BALANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-005-003/10022
(K.SITAPUR)
|
2424003000NRG24100520230059784
|
11/05/2023
|
Subarna Ella
|
2424003WL003109
|
Subarna Ella
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618846
|
|
MRS SUBARNA YELLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-005-003/151617505
(K.SITAPUR)
|
2424003000NRG24100520230059786
|
11/05/2023
|
Lachaman Mishal
|
2424003WL003109
|
Lachaman Mishal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618853
|
|
LACHAMAN MISAL S/O-SRI.SAHADEV MISAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-005-003/151617928
(K.SITAPUR)
|
2424003000NRG24100520230059790
|
11/05/2023
|
Koleti Gourimma
|
2424003WL003109
|
Koleti Gourimma
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618784
|
|
Mrs. KOLLATI GAIRAMMA
|
INDIAN BANK(607105)
|
|
12
|
KASINAGAR
|
OR-24-003-005-003/151617928
(K.SITAPUR)
|
2424003000NRG24100520230059789
|
11/05/2023
|
Koleti Suryanarayana
|
2424003WL003109
|
Koleti Suryanarayana
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618854
|
|
Mr. KOLETI SURINARAYANA
|
INDIAN BANK(607105)
|
|
13
|
KASINAGAR
|
OR-24-003-005-003/9861
(K.SITAPUR)
|
2424003000NRG24100520230059808
|
11/05/2023
|
Harischandra Balga
|
2424003WL003109
|
Harischandra Balga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618788
|
|
HARISCVHANDRA BGALANGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-005-003/9965
(K.SITAPUR)
|
2424003000NRG24100520230059819
|
11/05/2023
|
Nagalapili Narayana Rao
|
2424003WL003109
|
Nagalapili Narayana Rao
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618783
|
|
MR NANGALIPILI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-005-005/1581618019
(K.SITAPUR)
|
2424003000NRG24100520230060012
|
11/05/2023
|
JANNI RABANAYA
|
2424003WL003121
|
JANNI RABANAYA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618786
|
|
MR JANI RAMANNAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
KASINAGAR
|
OR-24-003-005-003/151617508
(K.SITAPUR)
|
2424003000NRG24100520230059788
|
11/05/2023
|
Ampili Simanchalam
|
2424003WL003109
|
Ampili Simanchalam
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618851
|
|
MR AMPILI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-005-003/151617943
(K.SITAPUR)
|
2424003000NRG24100520230059796
|
11/05/2023
|
Purushottam Prasad choudhury
|
2424003WL003109
|
Purushottam Prasad choudhury
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618782
|
|
PURUSHOTTAM PRASAD CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-005-003/9841
(K.SITAPUR)
|
2424003000NRG24100520230059807
|
11/05/2023
|
Nago Prabhasini
|
2424003WL003109
|
Nago Prabhasini
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618789
|
|
MRS PRABHASINI NAGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-005-004/151617593
(K.SITAPUR)
|
2424003000NRG24100520230059899
|
11/05/2023
|
BARSEBA RAITA
|
2424003WL003112
|
BARSEBA RAITA
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618850
|
|
BARSEBANI RAITO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-005-005/151617490
(K.SITAPUR)
|
2424003000NRG24100520230060009
|
11/05/2023
|
Janni Dharma Rao
|
2424003WL003121
|
Janni Dharma Rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1639618849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
KASINAGAR
|
OR-24-003-005-005/1581618004
(K.SITAPUR)
|
2424003000NRG24100520230060011
|
11/05/2023
|
RAILA KRISHNABENI
|
2424003WL003121
|
RAILA KRISHNABENI
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618848
|
|
RAILA KRISHNABENI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-005-005/1581619855
(K.SITAPUR)
|
2424003000NRG24100520230060013
|
11/05/2023
|
Pinigoudru Apalama
|
2424003WL003121
|
Pinigoudru Apalama
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618790
|
|
MR PINIGOUDRU APALAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-005-005/9251
(K.SITAPUR)
|
2424003000NRG24100520230060024
|
11/05/2023
|
Aalati Aammalu
|
2424003WL003121
|
Aalati Aammalu
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618785
|
|
MRS ALATI AMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-005-005/9336
(K.SITAPUR)
|
2424003000NRG24100520230060029
|
11/05/2023
|
Palakonda Parbati
|
2424003WL003121
|
Palakonda Parbati
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618847
|
|
MRS PALAKONDA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-005-005/9338
(K.SITAPUR)
|
2424003000NRG24100520230060031
|
11/05/2023
|
Jani Adamma
|
2424003WL003121
|
Jani Adamma
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618852
|
|
MRS JANI ADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASINAGAR
|
OR-24-003-005-005/9338
(K.SITAPUR)
|
2424003000NRG24100520230060030
|
11/05/2023
|
Jani Gunnaya
|
2424003WL003121
|
Jani Gunnaya
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618787
|
|
MR JANI GUNAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
27
|
KASINAGAR
|
OR-24-003-005-003/9778
(K.SITAPUR)
|
2424003000NRG24100520230059803
|
11/05/2023
|
Mantri Nakalu
|
2424003WL003109
|
Mantri Nakalu
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618777
|
|
Mrs. MANTRI NAKALU
|
INDIAN BANK(607105)
|
|
28
|
KASINAGAR
|
OR-24-003-005-003/9785
(K.SITAPUR)
|
2424003000NRG24100520230059804
|
11/05/2023
|
Baburao Balanga
|
2424003WL003109
|
Baburao Balanga
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618857
|
|
BABURAO BALAGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
29
|
KASINAGAR
|
OR-24-003-005-003/10022
(K.SITAPUR)
|
2424003000NRG24100520230059783
|
11/05/2023
|
Sura Ella
|
2424003WL003109
|
Sura Ella
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618865
|
|
SURA ERLA S/O- SRI.RAMANA ERLA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KASINAGAR
|
OR-24-003-005-003/151617505
(K.SITAPUR)
|
2424003000NRG24100520230059787
|
11/05/2023
|
Fulema Mishal
|
2424003WL003109
|
Fulema Mishal
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618833
|
|
PHULAMA MISHAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
KASINAGAR
|
OR-24-003-005-003/151617935
(K.SITAPUR)
|
2424003000NRG24100520230059791
|
11/05/2023
|
Abilingi Tavitamma
|
2424003WL003109
|
Abilingi Tavitamma
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618834
|
|
Mrs. ABILINGI TABITIAMA
|
INDIAN BANK(607105)
|
|
32
|
KASINAGAR
|
OR-24-003-005-003/151617936
(K.SITAPUR)
|
2424003000NRG24100520230059792
|
11/05/2023
|
Abilingi Appanna
|
2424003WL003109
|
Abilingi Appanna
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618821
|
|
ABILINGI APANNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KASINAGAR
|
OR-24-003-005-003/151617936
(K.SITAPUR)
|
2424003000NRG24100520230059793
|
11/05/2023
|
Abilingi Susila
|
2424003WL003109
|
Abilingi Susila
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618822
|
|
Mrs. ABILINGI SUSILA
|
INDIAN BANK(607105)
|
|
34
|
KASINAGAR
|
OR-24-003-005-003/151617937
(K.SITAPUR)
|
2424003000NRG24100520230059795
|
11/05/2023
|
Bharathi Behara
|
2424003WL003109
|
Bharathi Behara
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618832
|
|
BHARATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASINAGAR
|
OR-24-003-005-003/151703
(K.SITAPUR)
|
2424003000NRG24100520230059801
|
11/05/2023
|
Santi Chintada
|
2424003WL003109
|
Santi Chintada
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618814
|
|
SANTI CHINTADA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KASINAGAR
|
OR-24-003-005-003/9878
(K.SITAPUR)
|
2424003000NRG24100520230059812
|
11/05/2023
|
Gobinda Misal
|
2424003WL003109
|
Gobinda Misal
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618791
|
|
GOBINDA MISAL S/O- SRI. SUGRI MISAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
KASINAGAR
|
OR-24-003-005-003/9934
(K.SITAPUR)
|
2424003000NRG24100520230059814
|
11/05/2023
|
Utarkobato Phalgunarao
|
2424003WL003109
|
Utarkobato Phalgunarao
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618820
|
|
Mr. UTTARAKABAT PHALAGUNAROU
|
INDIAN BANK(607105)
|
|
38
|
KASINAGAR
|
OR-24-003-005-003/9947
(K.SITAPUR)
|
2424003000NRG24100520230059816
|
11/05/2023
|
Sahadeba Mishal
|
2424003WL003109
|
Sahadeba Mishal
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618842
|
|
SAHADEB MISHAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
KASINAGAR
|
OR-24-003-005-003/9965
(K.SITAPUR)
|
2424003000NRG24100520230059818
|
11/05/2023
|
Nagalapili Mudamma
|
2424003WL003109
|
Nagalapili Mudamma
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618819
|
|
NANGALIPILI MUDUAMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KASINAGAR
|
OR-24-003-005-004/13949
(K.SITAPUR)
|
2424003000NRG24100520230059874
|
11/05/2023
|
Gasmin Nayika
|
2424003WL003112
|
Gasmin Nayika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618840
|
|
GASMINI NAIK
|
CANARA BANK(508532)
|
|
41
|
KASINAGAR
|
OR-24-003-005-004/13951
(K.SITAPUR)
|
2424003000NRG24100520230059875
|
11/05/2023
|
SURESH NAIKA
|
2424003WL003112
|
SURESH NAIKA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618795
|
|
SURESH NAIKA S/O BENU NAIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KASINAGAR
|
OR-24-003-005-004/13952
(K.SITAPUR)
|
2424003000NRG24100520230059876
|
11/05/2023
|
Sebati Nayika
|
2424003WL003112
|
Sebati Nayika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618799
|
|
SEBATI NAIK WO DANIYALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KASINAGAR
|
OR-24-003-005-004/13953
(K.SITAPUR)
|
2424003000NRG24100520230059877
|
11/05/2023
|
ENISH ROITO
|
2424003WL003112
|
ENISH ROITO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618797
|
|
ENOSH RAITA S/O SUMRA RAITA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KASINAGAR
|
OR-24-003-005-004/13953
(K.SITAPUR)
|
2424003000NRG24100520230059878
|
11/05/2023
|
Puduni Raita
|
2424003WL003112
|
Puduni Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618801
|
|
PUDUNI RAITA WO INAS RAIT
|
UNION BANK OF INDIA(508500)
|
|
45
|
KASINAGAR
|
OR-24-003-005-004/13954
(K.SITAPUR)
|
2424003000NRG24100520230059879
|
11/05/2023
|
Laba Roito
|
2424003WL003112
|
Laba Roito
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618844
|
|
LABANA RAITA S/O JIRMIYA RAITA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KASINAGAR
|
OR-24-003-005-004/13954
(K.SITAPUR)
|
2424003000NRG24100520230059880
|
11/05/2023
|
Marta Roito
|
2424003WL003112
|
Marta Roito
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639618841
|
|
MARTA RAITA DO LAVANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KASINAGAR
|
OR-24-003-005-004/13955
(K.SITAPUR)
|
2424003000NRG24100520230059881
|
11/05/2023
|
Andriya Raito
|
2424003WL003112
|
Andriya Raito
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618796
|
|
ANDRIYA RAITA S/O KALA RAITA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KASINAGAR
|
OR-24-003-005-004/13956
(K.SITAPUR)
|
2424003000NRG24100520230059882
|
11/05/2023
|
Junesh Naika
|
2424003WL003112
|
Junesh Naika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618845
|
|
JUNESH NAIKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KASINAGAR
|
OR-24-003-005-004/13959
(K.SITAPUR)
|
2424003000NRG24100520230059883
|
11/05/2023
|
Lebiya Nayika
|
2424003WL003112
|
Lebiya Nayika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618794
|
|
LEBIYA NAIKA S/O BENU NAIKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KASINAGAR
|
OR-24-003-005-004/13959
(K.SITAPUR)
|
2424003000NRG24100520230059884
|
11/05/2023
|
MARTA NAIKA
|
2424003WL003112
|
MARTA NAIKA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618806
|
|
MARTA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KASINAGAR
|
OR-24-003-005-004/13965
(K.SITAPUR)
|
2424003000NRG24100520230059887
|
11/05/2023
|
ARJUNO GAMANGO
|
2424003WL003112
|
ARJUNO GAMANGO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618793
|
|
ARJUNA GAMANGO S/O LAKIYA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
52
|
KASINAGAR
|
OR-24-003-005-004/13965
(K.SITAPUR)
|
2424003000NRG24100520230059888
|
11/05/2023
|
GALANJU GAMANGO
|
2424003WL003112
|
GALANJU GAMANGO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618798
|
|
GALANTI GAMANGO WO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KASINAGAR
|
OR-24-003-005-004/13967
(K.SITAPUR)
|
2424003000NRG24100520230059889
|
11/05/2023
|
Traban Nayika
|
2424003WL003112
|
Traban Nayika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618843
|
|
TARBANO NAIKA S/O KALA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KASINAGAR
|
OR-24-003-005-004/13969
(K.SITAPUR)
|
2424003000NRG24100520230059890
|
11/05/2023
|
Jukebal Naika
|
2424003WL003112
|
Jukebal Naika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618800
|
|
JUKEBAL NAIKA WO PARIS
|
UNION BANK OF INDIA(508500)
|
|
55
|
KASINAGAR
|
OR-24-003-005-004/151617583
(K.SITAPUR)
|
2424003000NRG24100520230059893
|
11/05/2023
|
ASENI RAITO
|
2424003WL003112
|
ASENI RAITO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618803
|
|
ASENI RAITA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KASINAGAR
|
OR-24-003-005-004/151617583
(K.SITAPUR)
|
2424003000NRG24100520230059892
|
11/05/2023
|
MANASI RAITO
|
2424003WL003112
|
MANASI RAITO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618812
|
|
MANASI RAITA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KASINAGAR
|
OR-24-003-005-004/151617585
(K.SITAPUR)
|
2424003000NRG24100520230059895
|
11/05/2023
|
AYMONTI RAITO
|
2424003WL003112
|
AYMONTI RAITO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618805
|
|
AYAMANTI RAITO
|
UNION BANK OF INDIA(508500)
|
|
58
|
KASINAGAR
|
OR-24-003-005-004/151617585
(K.SITAPUR)
|
2424003000NRG24100520230059894
|
11/05/2023
|
SETTO ROITO
|
2424003WL003112
|
SETTO ROITO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618811
|
|
MR SETHO ROITO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KASINAGAR
|
OR-24-003-005-004/151617585
(K.SITAPUR)
|
2424003000NRG24100520230059896
|
11/05/2023
|
SUNATI RAITO
|
2424003WL003112
|
SUNATI RAITO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618839
|
|
SUNATI RAITO
|
UNION BANK OF INDIA(508500)
|
|
60
|
KASINAGAR
|
OR-24-003-005-004/151617592
(K.SITAPUR)
|
2424003000NRG24100520230059897
|
11/05/2023
|
Mojesh Naika
|
2424003WL003112
|
Mojesh Naika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618802
|
|
MAJES NAIK SO KALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KASINAGAR
|
OR-24-003-005-004/151617593
(K.SITAPUR)
|
2424003000NRG24100520230059898
|
11/05/2023
|
SULAM RAITA
|
2424003WL003112
|
SULAM RAITA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618813
|
|
SULAM RAITA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KASINAGAR
|
OR-24-003-005-004/151617594
(K.SITAPUR)
|
2424003000NRG24100520230059900
|
11/05/2023
|
ABHI NAIK
|
2424003WL003112
|
ABHI NAIK
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618804
|
|
ABHI NAIK
|
UNION BANK OF INDIA(508500)
|
|
63
|
KASINAGAR
|
OR-24-003-005-004/151617594
(K.SITAPUR)
|
2424003000NRG24100520230059901
|
11/05/2023
|
YESENI NAIK
|
2424003WL003112
|
YESENI NAIK
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618809
|
|
YESENI NAIKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KASINAGAR
|
OR-24-003-005-004/151617603
(K.SITAPUR)
|
2424003000NRG24100520230059902
|
11/05/2023
|
JIRIMIY GAMANGA
|
2424003WL003112
|
JIRIMIY GAMANGA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618810
|
|
JIRIMIY GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KASINAGAR
|
OR-24-003-005-004/151617603
(K.SITAPUR)
|
2424003000NRG24100520230059903
|
11/05/2023
|
SILPA GAMANGA
|
2424003WL003112
|
SILPA GAMANGA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618808
|
|
SILPA GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KASINAGAR
|
OR-24-003-005-004/151617605
(K.SITAPUR)
|
2424003000NRG24100520230059904
|
11/05/2023
|
JAKIYA NAIKA
|
2424003WL003112
|
JAKIYA NAIKA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618807
|
|
JAKIYA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KASINAGAR
|
OR-24-003-005-005/151697
(K.SITAPUR)
|
2424003000NRG24100520230060010
|
11/05/2023
|
D.Puspa
|
2424003WL003121
|
D.Puspa
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618816
|
|
DARAPU PUSPLATA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KASINAGAR
|
OR-24-003-005-005/1581620053
(K.SITAPUR)
|
2424003000NRG24100520230060016
|
11/05/2023
|
Darapu Tirupati rao
|
2424003WL003121
|
Darapu Tirupati rao
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618863
|
|
DARAPU TIRUPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
KASINAGAR
|
OR-24-003-005-005/1581620065
(K.SITAPUR)
|
2424003000NRG24100520230060017
|
11/05/2023
|
Mallipuram bhimaraju
|
2424003WL003121
|
Mallipuram bhimaraju
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618818
|
|
MALLIPURAM BHIMARAJU
|
UNION BANK OF INDIA(508500)
|
|
70
|
KASINAGAR
|
OR-24-003-005-005/9235
(K.SITAPUR)
|
2424003000NRG24100520230060019
|
11/05/2023
|
Surarpu Lakshminarayana
|
2424003WL003121
|
Surarpu Lakshminarayana
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618815
|
|
SURAVARAPU LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KASINAGAR
|
OR-24-003-005-005/9241
(K.SITAPUR)
|
2424003000NRG24100520230060021
|
11/05/2023
|
B.KARRIMMA
|
2424003WL003121
|
B.KARRIMMA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618836
|
|
BORAPAPU KARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KASINAGAR
|
OR-24-003-005-005/9241
(K.SITAPUR)
|
2424003000NRG24100520230060020
|
11/05/2023
|
B.LINGARAJU
|
2424003WL003121
|
B.LINGARAJU
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618835
|
|
BORAGAPU LINGARAJ
|
UNION BANK OF INDIA(508500)
|
|
73
|
KASINAGAR
|
OR-24-003-005-005/9244
(K.SITAPUR)
|
2424003000NRG24100520230060023
|
11/05/2023
|
Darapu Anusaya
|
2424003WL003121
|
Darapu Anusaya
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618792
|
|
DARAPU ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KASINAGAR
|
OR-24-003-005-005/9274
(K.SITAPUR)
|
2424003000NRG24100520230060026
|
11/05/2023
|
Damala Aadiamma
|
2424003WL003121
|
Damala Aadiamma
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618823
|
|
DAMALA ADIAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KASINAGAR
|
OR-24-003-005-005/9391
(K.SITAPUR)
|
2424003000NRG24100520230060032
|
11/05/2023
|
Inapatalupu Jalandara
|
2424003WL003121
|
Inapatalupu Jalandara
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618817
|
|
INAPATALUPU JALANDHAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
KASINAGAR
|
OR-24-003-005-005/9419
(K.SITAPUR)
|
2424003000NRG24100520230060036
|
11/05/2023
|
Andabarapu Prema Rao
|
2424003WL003121
|
Andabarapu Prema Rao
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618837
|
|
A PREMA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68019
|
68019
|
|
|
|
|
|
|
|
|
77
|
KASINAGAR
|
OR-24-003-005-003/151617944
(K.SITAPUR)
|
2424003000NRG24100520230059798
|
11/05/2023
|
Uttarkabata Kumari
|
2424003WL003109
|
Uttarkabata Kumari
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618868
|
|
Mrs. U-K KUMARI
|
INDIAN BANK(607105)
|
|
78
|
KASINAGAR
|
OR-24-003-005-004/13973
(K.SITAPUR)
|
2424003000NRG24100520230059891
|
11/05/2023
|
Ajaro Bhuyan
|
2424003WL003112
|
Ajaro Bhuyan
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618864
|
|
AJORA BHUYAN SO JAKUB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
79
|
KASINAGAR
|
OR-24-003-005-003/14672
(K.SITAPUR)
|
2424003000NRG24100520230059785
|
11/05/2023
|
Krushna Chandra Lima
|
2424003WL003109
|
Krushna Chandra Lima
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618858
|
|
KRUSHNA CHANDRA LIMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KASINAGAR
|
OR-24-003-005-003/151617944
(K.SITAPUR)
|
2424003000NRG24100520230059797
|
11/05/2023
|
Uttarkabata Krishana rao
|
2424003WL003109
|
Uttarkabata Krishana rao
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618867
|
|
Mr. UTTARAKABAT KRISHNA
|
INDIAN BANK(607105)
|
|
81
|
KASINAGAR
|
OR-24-003-005-003/9871
(K.SITAPUR)
|
2424003000NRG24100520230059810
|
11/05/2023
|
K. Kameswari
|
2424003WL003109
|
K. Kameswari
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618859
|
|
KOLETI KAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KASINAGAR
|
OR-24-003-005-003/9871
(K.SITAPUR)
|
2424003000NRG24100520230059809
|
11/05/2023
|
K. Sanjib
|
2424003WL003109
|
K. Sanjib
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618866
|
|
KOLETI SANJIBU
|
UNION BANK OF INDIA(508500)
|
|
83
|
KASINAGAR
|
OR-24-003-005-003/9878
(K.SITAPUR)
|
2424003000NRG24100520230059813
|
11/05/2023
|
BHARATI MISAL
|
2424003WL003109
|
BHARATI MISAL
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618775
|
|
BHARATI MISAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
KASINAGAR
|
OR-24-003-005-003/9973
(K.SITAPUR)
|
2424003000NRG24100520230059820
|
11/05/2023
|
Narsa Lima
|
2424003WL003109
|
Narsa Lima
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618860
|
|
NARASAMMA LIMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KASINAGAR
|
OR-24-003-005-003/9990
(K.SITAPUR)
|
2424003000NRG24100520230059822
|
11/05/2023
|
MUDULU MISHAL
|
2424003WL003109
|
MUDULU MISHAL
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618776
|
|
MUDULU MISHAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
KASINAGAR
|
OR-24-003-005-005/9244
(K.SITAPUR)
|
2424003000NRG24100520230060022
|
11/05/2023
|
Darapu Ganapati
|
2424003WL003121
|
Darapu Ganapati
|
00468
|
UBIN0804380
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1639618774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KASINAGAR
|
OR-24-003-005-005/9403
(K.SITAPUR)
|
2424003000NRG24100520230060034
|
11/05/2023
|
Darapu Rabi Kumar
|
2424003WL003121
|
Darapu Rabi Kumar
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618862
|
|
DARAPU RABI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KASINAGAR
|
OR-24-003-005-005/9413
(K.SITAPUR)
|
2424003000NRG24100520230060035
|
11/05/2023
|
Gorili Khageswar Rao
|
2424003WL003121
|
Gorili Khageswar Rao
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618773
|
|
G KHAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
KASINAGAR
|
OR-24-003-005-005/9430
(K.SITAPUR)
|
2424003000NRG24100520230060037
|
11/05/2023
|
Darapu Andalamma
|
2424003WL003121
|
Darapu Andalamma
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618861
|
|
DARAPU ANDALAMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KASINAGAR
|
OR-24-003-005-005/9444
(K.SITAPUR)
|
2424003000NRG24100520230060038
|
11/05/2023
|
Urlapu Khogeswararao
|
2424003WL003121
|
Urlapu Khogeswararao
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618838
|
|
URLAPU KHAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
91
|
KASINAGAR
|
OR-24-003-005-005/1581619868
(K.SITAPUR)
|
2424003000NRG24100520230060014
|
11/05/2023
|
Jani Ramalaxmi
|
2424003WL003121
|
Jani Ramalaxmi
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618778
|
|
JANI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KASINAGAR
|
OR-24-003-005-005/1581620022
(K.SITAPUR)
|
2424003000NRG24100520230060015
|
11/05/2023
|
CHINTAPILI KARIAMMA
|
2424003WL003121
|
CHINTAPILI KARIAMMA
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618855
|
|
CHINTAPILI KARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KASINAGAR
|
OR-24-003-005-005/1581620065
(K.SITAPUR)
|
2424003000NRG24100520230060018
|
11/05/2023
|
Peddinti Supriya
|
2424003WL003121
|
Peddinti Supriya
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618781
|
|
MRS PEDDINTI SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KASINAGAR
|
OR-24-003-005-005/9253
(K.SITAPUR)
|
2424003000NRG24100520230060025
|
11/05/2023
|
Damala Sarojini
|
2424003WL003121
|
Damala Sarojini
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618856
|
|
DAMAL SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KASINAGAR
|
OR-24-003-005-005/9293
(K.SITAPUR)
|
2424003000NRG24100520230060027
|
11/05/2023
|
Darapu Rama
|
2424003WL003121
|
Darapu Rama
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618779
|
|
DARAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
96
|
KASINAGAR
|
OR-24-003-005-005/9305
(K.SITAPUR)
|
2424003000NRG24100520230060028
|
11/05/2023
|
Aalati Nilabeni
|
2424003WL003121
|
Aalati Nilabeni
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639618780
|
|
ALTI NILABENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136275
|
136275
|
|
|
|
|
|
|
|