|
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
|
Palakoderu
|
AP-05-037-004-004/020126
(MOGALLU)
|
0205037000NRG23140920222418347
|
14/09/2022
|
Panduramga
|
0205037WL0101115
|
Panduramga
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493565
|
|
GUTTULA PANDURANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-009-009/010673
(GOLLALAKODERU)
|
0205037000NRG23140920222418739
|
14/09/2022
|
jagadeeswari
|
0205037WL0101237
|
jagadeeswari
|
00415
|
SBIN0000818
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6987493556
|
|
JAGADEESWARI CHAGANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-013-013/010961
(PENNADA AGRAHARAM)
|
0205037000NRG23140920222419006
|
14/09/2022
|
Rajababu
|
0205037WL0101359
|
Rajababu
|
00415
|
SBIN0012667
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493554
|
|
MR ETTA RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-004-004/010172
(MOGALLU)
|
0205037000NRG23140920222418264
|
14/09/2022
|
Bhagyalakshmi
|
0205037WL0101091
|
Bhagyalakshmi
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493559
|
|
MRS RELANGI BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palakoderu
|
AP-05-037-004-004/010413
(MOGALLU)
|
0205037000NRG23140920222418405
|
14/09/2022
|
Latha
|
0205037WL0101137
|
Latha
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493561
|
|
MRS UNNAMATLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palakoderu
|
AP-05-037-004-004/010413
(MOGALLU)
|
0205037000NRG23140920222418403
|
14/09/2022
|
Ramesh
|
0205037WL0101137
|
Ramesh
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493560
|
|
UNNAMATLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palakoderu
|
AP-05-037-004-004/010413
(MOGALLU)
|
0205037000NRG23140920222418404
|
14/09/2022
|
Venkatanarasamma
|
0205037WL0101137
|
Venkatanarasamma
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493562
|
|
UNNAMATLA VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Palakoderu
|
AP-05-037-004-004/010659
(MOGALLU)
|
0205037000NRG23140920222418375
|
14/09/2022
|
Pedditlu
|
0205037WL0101129
|
Pedditlu
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493563
|
|
PASTULA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-004-004/010659
(MOGALLU)
|
0205037000NRG23140920222418374
|
14/09/2022
|
Ramakrishna
|
0205037WL0101129
|
Ramakrishna
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493555
|
|
PASTULA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palakoderu
|
AP-05-037-004-004/010696
(MOGALLU)
|
0205037000NRG23140920222418361
|
14/09/2022
|
Somanna
|
0205037WL0101122
|
Somanna
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493558
|
|
MR SOMANNA LTI GANGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25186
|
25186
|
|
|
|
|
|
|
|
|
11
|
Palakoderu
|
AP-05-037-014-014/010611
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418511
|
14/09/2022
|
Pranses
|
0205037WL0101163
|
Pranses
|
00415
|
SBIN0021209
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493557
|
|
MANDA FRANSISI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
12
|
Palakoderu
|
AP-05-037-009-009/010634
(GOLLALAKODERU)
|
0205037000NRG23140920222418733
|
14/09/2022
|
durga
|
0205037WL0101233
|
durga
|
00415
|
SBIN0022057
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6987493564
|
|
IRRINKI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
13
|
Palakoderu
|
AP-05-037-009-009/010653
(GOLLALAKODERU)
|
0205037000NRG23140920222418744
|
14/09/2022
|
gangabhavani
|
0205037WL0101241
|
gangabhavani
|
00468
|
UBIN0801780
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6987493449
|
|
KODETI SOMARAJU
|
BANK OF INDIA(508505)
|
|
14
|
Palakoderu
|
AP-05-037-009-009/010674
(GOLLALAKODERU)
|
0205037000NRG23140920222418809
|
14/09/2022
|
anjali
|
0205037WL0101243
|
anjali
|
00468
|
UBIN0801780
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6987493447
|
|
GEDELA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palakoderu
|
AP-05-037-009-009/030086
(GOLLALAKODERU)
|
0205037000NRG23140920222418737
|
14/09/2022
|
satyavathi
|
0205037WL0101235
|
satyavathi
|
00468
|
UBIN0801780
|
3084
|
3084
|
Processed
|
07/12/2022
|
|
6987493448
|
|
GUBBALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
16
|
Palakoderu
|
AP-05-037-013-013/010263
(PENNADA AGRAHARAM)
|
0205037000NRG23140920222419001
|
14/09/2022
|
Prabudas
|
0205037WL0101354
|
Prabudas
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493500
|
|
PALAPARTHI PRABHUDASU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palakoderu
|
AP-05-037-013-013/010419
(PENNADA AGRAHARAM)
|
0205037000NRG23140920222418994
|
14/09/2022
|
Pulamma
|
0205037WL0101348
|
Pulamma
|
00468
|
UBIN0805165
|
3598
|
3598
|
Rejected
|
07/12/2022
|
|
6987493470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Palakoderu
|
AP-05-037-014-014/010018
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418483
|
14/09/2022
|
Satyavati
|
0205037WL0101163
|
Satyavati
|
00468
|
UBIN0805165
|
250
|
250
|
Processed
|
07/12/2022
|
|
6987493499
|
|
MANGISETTY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palakoderu
|
AP-05-037-014-014/010052
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418484
|
14/09/2022
|
Mahalakshmi
|
0205037WL0101163
|
Mahalakshmi
|
00468
|
UBIN0805165
|
250
|
250
|
Processed
|
07/12/2022
|
|
6987493531
|
|
YELUSURI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palakoderu
|
AP-05-037-014-014/010466
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418485
|
14/09/2022
|
Ramesh
|
0205037WL0101163
|
Ramesh
|
00468
|
UBIN0805165
|
250
|
250
|
Rejected
|
07/12/2022
|
|
6987493505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Palakoderu
|
AP-05-037-014-014/010466
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418486
|
14/09/2022
|
Varalakshmi
|
0205037WL0101163
|
Varalakshmi
|
00468
|
UBIN0805165
|
250
|
250
|
Rejected
|
07/12/2022
|
|
6987493474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Palakoderu
|
AP-05-037-014-014/010492
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418487
|
14/09/2022
|
Ramudu
|
0205037WL0101163
|
Ramudu
|
00468
|
UBIN0805165
|
250
|
250
|
Processed
|
07/12/2022
|
|
6987493456
|
|
PERUMALLA RAMUDU 35
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palakoderu
|
AP-05-037-014-014/010497
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418489
|
14/09/2022
|
Samtakumari
|
0205037WL0101163
|
Samtakumari
|
00468
|
UBIN0805165
|
250
|
250
|
Processed
|
07/12/2022
|
|
6987493473
|
|
VINJAMURI SHANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palakoderu
|
AP-05-037-014-014/010497
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418488
|
14/09/2022
|
Srinu
|
0205037WL0101163
|
Srinu
|
00468
|
UBIN0805165
|
250
|
250
|
Processed
|
07/12/2022
|
|
6987493515
|
|
VINJAMURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Palakoderu
|
AP-05-037-014-014/010499
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418490
|
14/09/2022
|
Mariyya
|
0205037WL0101163
|
Mariyya
|
00468
|
UBIN0805165
|
250
|
250
|
Processed
|
07/12/2022
|
|
6987493452
|
|
TADI MARIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Palakoderu
|
AP-05-037-014-014/010499
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418491
|
14/09/2022
|
Sundaramma
|
0205037WL0101163
|
Sundaramma
|
00468
|
UBIN0805165
|
250
|
250
|
Processed
|
07/12/2022
|
|
6987493523
|
|
THADI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palakoderu
|
AP-05-037-014-014/010502
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418492
|
14/09/2022
|
Samtakumari
|
0205037WL0101163
|
Samtakumari
|
00468
|
UBIN0805165
|
246
|
246
|
Processed
|
07/12/2022
|
|
6987493471
|
|
KATIKA SANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palakoderu
|
AP-05-037-014-014/010531
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418493
|
14/09/2022
|
Davidhuraju
|
0205037WL0101163
|
Davidhuraju
|
00468
|
UBIN0805165
|
246
|
246
|
Processed
|
07/12/2022
|
|
6987493487
|
|
PALAPARTHI DAVIDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palakoderu
|
AP-05-037-014-014/010531
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418494
|
14/09/2022
|
Samtakumari
|
0205037WL0101163
|
Samtakumari
|
00468
|
UBIN0805165
|
246
|
246
|
Processed
|
07/12/2022
|
|
6987493532
|
|
PALAPARTHI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palakoderu
|
AP-05-037-014-014/010536
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418495
|
14/09/2022
|
Bamgaraju
|
0205037WL0101163
|
Bamgaraju
|
00468
|
UBIN0805165
|
246
|
246
|
Processed
|
07/12/2022
|
|
6987493480
|
|
CHINNAM BANGARU RAJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palakoderu
|
AP-05-037-014-014/010538
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418496
|
14/09/2022
|
Immaniyolu
|
0205037WL0101163
|
Immaniyolu
|
00468
|
UBIN0805165
|
246
|
246
|
Processed
|
07/12/2022
|
|
6987493517
|
|
MUNAKALA EMMANUEL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palakoderu
|
AP-05-037-014-014/010538
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418497
|
14/09/2022
|
Jhansi
|
0205037WL0101163
|
Jhansi
|
00468
|
UBIN0805165
|
246
|
246
|
Processed
|
07/12/2022
|
|
6987493501
|
|
MUNAKALA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palakoderu
|
AP-05-037-014-014/010547
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418499
|
14/09/2022
|
Kamtamma
|
0205037WL0101163
|
Kamtamma
|
00468
|
UBIN0805165
|
246
|
246
|
Processed
|
07/12/2022
|
|
6987493462
|
|
METTI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Palakoderu
|
AP-05-037-014-014/010547
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418498
|
14/09/2022
|
Narashimhulu
|
0205037WL0101163
|
Narashimhulu
|
00468
|
UBIN0805165
|
246
|
246
|
Processed
|
07/12/2022
|
|
6987493535
|
|
METTI NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palakoderu
|
AP-05-037-014-014/010550
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418501
|
14/09/2022
|
Lakshmi
|
0205037WL0101163
|
Lakshmi
|
00468
|
UBIN0805165
|
246
|
246
|
Processed
|
07/12/2022
|
|
6987493503
|
|
KANTHETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palakoderu
|
AP-05-037-014-014/010550
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418500
|
14/09/2022
|
Yesobu
|
0205037WL0101163
|
Yesobu
|
00468
|
UBIN0805165
|
246
|
246
|
Processed
|
07/12/2022
|
|
6987493525
|
|
KANTHETI YESEBU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palakoderu
|
AP-05-037-014-014/010572
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418502
|
14/09/2022
|
Milamalarao
|
0205037WL0101163
|
Milamalarao
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493479
|
|
Mr SODADASI MILAMILA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
38
|
Palakoderu
|
AP-05-037-014-014/010582
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418504
|
14/09/2022
|
Kesavarao
|
0205037WL0101163
|
Kesavarao
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493506
|
|
JANGAM KESAVARAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palakoderu
|
AP-05-037-014-014/010582
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418505
|
14/09/2022
|
Ramasita
|
0205037WL0101163
|
Ramasita
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493530
|
|
JANGAM RAMASITA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palakoderu
|
AP-05-037-014-014/010584
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418506
|
14/09/2022
|
ribaka
|
0205037WL0101163
|
ribaka
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493545
|
|
MURALA RIBKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palakoderu
|
AP-05-037-014-014/010586
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418507
|
14/09/2022
|
Jnaynasundari
|
0205037WL0101163
|
Jnaynasundari
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493484
|
|
KANTETI JNANA SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palakoderu
|
AP-05-037-014-014/010588
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418508
|
14/09/2022
|
Ratnamma
|
0205037WL0101163
|
Ratnamma
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493464
|
|
JANGAM RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palakoderu
|
AP-05-037-014-014/010609
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418510
|
14/09/2022
|
Rannar
|
0205037WL0101163
|
Rannar
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493511
|
|
BATTULA RUNNER
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palakoderu
|
AP-05-037-014-014/010631
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418513
|
14/09/2022
|
Venkatalakshmi
|
0205037WL0101163
|
Venkatalakshmi
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493509
|
|
JANGAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palakoderu
|
AP-05-037-014-014/010633
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418514
|
14/09/2022
|
Manoharam
|
0205037WL0101163
|
Manoharam
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493533
|
|
MANOHARAM JAGA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palakoderu
|
AP-05-037-014-014/010633
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418515
|
14/09/2022
|
Samta
|
0205037WL0101163
|
Samta
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493513
|
|
SAMTA JAGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palakoderu
|
AP-05-037-014-014/010646
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418516
|
14/09/2022
|
Sundararao
|
0205037WL0101163
|
Sundararao
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493512
|
|
MANDA SUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palakoderu
|
AP-05-037-014-014/010647
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418517
|
14/09/2022
|
Reddiyya
|
0205037WL0101163
|
Reddiyya
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493468
|
|
MANDA REDDIYYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palakoderu
|
AP-05-037-014-014/010676
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418518
|
14/09/2022
|
Papamma
|
0205037WL0101163
|
Papamma
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493478
|
|
MURALA PAPAMMA 36
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palakoderu
|
AP-05-037-014-014/010683
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418519
|
14/09/2022
|
Baalaraaju
|
0205037WL0101163
|
Baalaraaju
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493495
|
|
MANGAM BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palakoderu
|
AP-05-037-014-014/010683
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418520
|
14/09/2022
|
Bayamma
|
0205037WL0101163
|
Bayamma
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493457
|
|
MANGAM BAYAMMA 42
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palakoderu
|
AP-05-037-014-014/010690
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418522
|
14/09/2022
|
Narasamma
|
0205037WL0101163
|
Narasamma
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493481
|
|
VEERAMALLU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palakoderu
|
AP-05-037-014-014/010690
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418521
|
14/09/2022
|
Narashimhamurti
|
0205037WL0101163
|
Narashimhamurti
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493463
|
|
VEERAMALLU NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palakoderu
|
AP-05-037-014-014/010692
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418524
|
14/09/2022
|
venkatalakshmi
|
0205037WL0101163
|
venkatalakshmi
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493472
|
|
PECHETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palakoderu
|
AP-05-037-014-014/010703
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418525
|
14/09/2022
|
pedditlu
|
0205037WL0101163
|
pedditlu
|
00468
|
UBIN0805165
|
251
|
251
|
Rejected
|
07/12/2022
|
|
6987493461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Palakoderu
|
AP-05-037-014-014/010731
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418526
|
14/09/2022
|
sundaramma
|
0205037WL0101163
|
sundaramma
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493507
|
|
JANGAM SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palakoderu
|
AP-05-037-014-014/010736
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418528
|
14/09/2022
|
baby
|
0205037WL0101163
|
baby
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493514
|
|
JANGAM BABY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palakoderu
|
AP-05-037-014-014/010736
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418527
|
14/09/2022
|
jayamohanrao
|
0205037WL0101163
|
jayamohanrao
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493455
|
|
JANGAM JAYA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palakoderu
|
AP-05-037-014-014/010742
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418529
|
14/09/2022
|
mariyamma
|
0205037WL0101163
|
mariyamma
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493469
|
|
MUNAKALA MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palakoderu
|
AP-05-037-014-014/010749
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418530
|
14/09/2022
|
rajamani
|
0205037WL0101163
|
rajamani
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493453
|
|
J RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palakoderu
|
AP-05-037-014-014/010751
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418532
|
14/09/2022
|
lakshmi
|
0205037WL0101163
|
lakshmi
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493497
|
|
MURALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palakoderu
|
AP-05-037-014-014/010751
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418531
|
14/09/2022
|
rameshbabu
|
0205037WL0101163
|
rameshbabu
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493522
|
|
MURALA RAMESHBABU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palakoderu
|
AP-05-037-014-014/010775
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418533
|
14/09/2022
|
kanakadurga
|
0205037WL0101163
|
kanakadurga
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493485
|
|
KANDIVALASA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palakoderu
|
AP-05-037-014-014/010784
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418534
|
14/09/2022
|
nagaratnam
|
0205037WL0101163
|
nagaratnam
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493460
|
|
MUNAKALA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Palakoderu
|
AP-05-037-014-014/010797
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418536
|
14/09/2022
|
paramjyoti
|
0205037WL0101163
|
paramjyoti
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493450
|
|
MANGAM PARAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palakoderu
|
AP-05-037-014-014/010797
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418535
|
14/09/2022
|
rajababu
|
0205037WL0101163
|
rajababu
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493524
|
|
MANGAM RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palakoderu
|
AP-05-037-014-014/010858
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418537
|
14/09/2022
|
elijibet
|
0205037WL0101163
|
elijibet
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493454
|
|
DANDU ELIGEBETH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palakoderu
|
AP-05-037-014-014/010911
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418539
|
14/09/2022
|
Saramma
|
0205037WL0101163
|
Saramma
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493526
|
|
PEETALA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palakoderu
|
AP-05-037-014-014/010911
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418538
|
14/09/2022
|
Yona
|
0205037WL0101163
|
Yona
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493502
|
|
PEETALA YONA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palakoderu
|
AP-05-037-014-014/010958
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418540
|
14/09/2022
|
Dhanalakshmi
|
0205037WL0101163
|
Dhanalakshmi
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493488
|
|
NARIGADAPA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palakoderu
|
AP-05-037-014-014/010959
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418541
|
14/09/2022
|
venkatavaralakshmi
|
0205037WL0101163
|
venkatavaralakshmi
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493489
|
|
MASDAKA VENKATA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Palakoderu
|
AP-05-037-014-014/010960
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418542
|
14/09/2022
|
suramma
|
0205037WL0101163
|
suramma
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493491
|
|
DEVADA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Palakoderu
|
AP-05-037-014-014/010962
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418543
|
14/09/2022
|
Nagamani
|
0205037WL0101163
|
Nagamani
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493520
|
|
YALUSURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palakoderu
|
AP-05-037-014-014/010964
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418544
|
14/09/2022
|
Sanyasamma
|
0205037WL0101163
|
Sanyasamma
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493519
|
|
MISALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palakoderu
|
AP-05-037-014-014/010993
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418545
|
14/09/2022
|
Hemalatha
|
0205037WL0101163
|
Hemalatha
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493459
|
|
PALAPARTHI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Palakoderu
|
AP-05-037-014-014/011008
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418546
|
14/09/2022
|
Srinivasarao
|
0205037WL0101163
|
Srinivasarao
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493528
|
|
BUDITI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palakoderu
|
AP-05-037-014-014/011075
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418547
|
14/09/2022
|
Koteswararao
|
0205037WL0101163
|
Koteswararao
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493541
|
|
PARSI KOTESWARA RAO AGE 40 YEARS
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palakoderu
|
AP-05-037-014-014/011184
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418548
|
14/09/2022
|
Subbamma
|
0205037WL0101163
|
Subbamma
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493475
|
|
UNAMATHALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palakoderu
|
AP-05-037-014-014/011185
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418550
|
14/09/2022
|
Kanakadurga
|
0205037WL0101163
|
Kanakadurga
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493498
|
|
VEERAVALLI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palakoderu
|
AP-05-037-014-014/011185
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418549
|
14/09/2022
|
Ramakrishna
|
0205037WL0101163
|
Ramakrishna
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493451
|
|
VEERAVALLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Palakoderu
|
AP-05-037-014-014/011415
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418552
|
14/09/2022
|
vasantha kumari
|
0205037WL0101163
|
vasantha kumari
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493534
|
|
MANDA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palakoderu
|
AP-05-037-014-014/011415
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418551
|
14/09/2022
|
Yohanu
|
0205037WL0101163
|
Yohanu
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493467
|
|
MANDA YOHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Palakoderu
|
AP-05-037-014-014/011444
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418554
|
14/09/2022
|
Vijaya lakshmi
|
0205037WL0101163
|
Vijaya lakshmi
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493493
|
|
KADALI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palakoderu
|
AP-05-037-014-014/011444
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418553
|
14/09/2022
|
Visweswararao
|
0205037WL0101163
|
Visweswararao
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493537
|
|
KADALI VISWESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palakoderu
|
AP-05-037-014-014/011446
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418555
|
14/09/2022
|
Danamma
|
0205037WL0101163
|
Danamma
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493510
|
|
NALLAPOTHULA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palakoderu
|
AP-05-037-014-014/011511
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418556
|
14/09/2022
|
Durga bhavani
|
0205037WL0101163
|
Durga bhavani
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493542
|
|
UNNAMTLA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palakoderu
|
AP-05-037-014-014/011524
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418558
|
14/09/2022
|
Rahelu
|
0205037WL0101163
|
Rahelu
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493529
|
|
METTI RAHELU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Palakoderu
|
AP-05-037-014-014/011524
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418557
|
14/09/2022
|
Subbarao
|
0205037WL0101163
|
Subbarao
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493483
|
|
METTI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palakoderu
|
AP-05-037-014-014/011545
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418559
|
14/09/2022
|
padma raju
|
0205037WL0101163
|
padma raju
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493543
|
|
SAGI PADMARAJU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Palakoderu
|
AP-05-037-014-014/011552
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418560
|
14/09/2022
|
Sony
|
0205037WL0101163
|
Sony
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493544
|
|
MUNAKALA SONY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Palakoderu
|
AP-05-037-014-014/020007
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418565
|
14/09/2022
|
Samelu
|
0205037WL0101163
|
Samelu
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493538
|
|
SODADASI SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palakoderu
|
AP-05-037-014-014/020007
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418564
|
14/09/2022
|
Varalakshmi
|
0205037WL0101163
|
Varalakshmi
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493494
|
|
SODADASI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palakoderu
|
AP-05-037-014-014/020020
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418567
|
14/09/2022
|
Chanti
|
0205037WL0101163
|
Chanti
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493527
|
|
KOTI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palakoderu
|
AP-05-037-014-014/020021
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418569
|
14/09/2022
|
Suvaartamma
|
0205037WL0101163
|
Suvaartamma
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493477
|
|
VUNNAMATLA SUVARNA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palakoderu
|
AP-05-037-014-014/020039
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418570
|
14/09/2022
|
Nagamani
|
0205037WL0101163
|
Nagamani
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493465
|
|
SANDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palakoderu
|
AP-05-037-014-014/020128
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418571
|
14/09/2022
|
Apparao
|
0205037WL0101163
|
Apparao
|
00468
|
UBIN0805165
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493536
|
|
DONGA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palakoderu
|
AP-05-037-014-014/020128
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418572
|
14/09/2022
|
Nagamani
|
0205037WL0101163
|
Nagamani
|
00468
|
UBIN0805165
|
201
|
201
|
Processed
|
07/12/2022
|
|
6987493466
|
|
DONGA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palakoderu
|
AP-05-037-014-014/020129
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418573
|
14/09/2022
|
Venkatalakshmi
|
0205037WL0101163
|
Venkatalakshmi
|
00468
|
UBIN0805165
|
201
|
201
|
Processed
|
07/12/2022
|
|
6987493482
|
|
KADALI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palakoderu
|
AP-05-037-014-014/020130
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418574
|
14/09/2022
|
Lakshmi
|
0205037WL0101163
|
Lakshmi
|
00468
|
UBIN0805165
|
201
|
201
|
Processed
|
07/12/2022
|
|
6987493492
|
|
GUTTHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palakoderu
|
AP-05-037-014-014/020130
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418575
|
14/09/2022
|
Rambabu
|
0205037WL0101163
|
Rambabu
|
00468
|
UBIN0805165
|
201
|
201
|
Rejected
|
07/12/2022
|
|
6987493539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Palakoderu
|
AP-05-037-014-014/020141
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418576
|
14/09/2022
|
Nagamani
|
0205037WL0101163
|
Nagamani
|
00468
|
UBIN0805165
|
201
|
201
|
Processed
|
07/12/2022
|
|
6987493504
|
|
DONGA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Palakoderu
|
AP-05-037-014-014/020148
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418577
|
14/09/2022
|
Nageswararao
|
0205037WL0101163
|
Nageswararao
|
00468
|
UBIN0805165
|
201
|
201
|
Processed
|
07/12/2022
|
|
6987493508
|
|
PALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Palakoderu
|
AP-05-037-014-014/020212
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418578
|
14/09/2022
|
Durgabhavani
|
0205037WL0101163
|
Durgabhavani
|
00468
|
UBIN0805165
|
201
|
201
|
Processed
|
07/12/2022
|
|
6987493521
|
|
KATTA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Palakoderu
|
AP-05-037-014-014/020212
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418579
|
14/09/2022
|
nAgendra
|
0205037WL0101163
|
nAgendra
|
00468
|
UBIN0805165
|
201
|
201
|
Processed
|
07/12/2022
|
|
6987493540
|
|
KATTA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Palakoderu
|
AP-05-037-014-014/020214
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418580
|
14/09/2022
|
Nageswararao
|
0205037WL0101163
|
Nageswararao
|
00468
|
UBIN0805165
|
201
|
201
|
Processed
|
07/12/2022
|
|
6987493486
|
|
CHINTAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palakoderu
|
AP-05-037-014-014/020228
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418581
|
14/09/2022
|
Nagaratnam
|
0205037WL0101163
|
Nagaratnam
|
00468
|
UBIN0805165
|
201
|
201
|
Processed
|
07/12/2022
|
|
6987493476
|
|
DUNDI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palakoderu
|
AP-05-037-014-014/020236
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418582
|
14/09/2022
|
Syamala
|
0205037WL0101163
|
Syamala
|
00468
|
UBIN0805165
|
215
|
215
|
Processed
|
07/12/2022
|
|
6987493496
|
|
DUNDI SYAMALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
Palakoderu
|
AP-05-037-014-014/020237
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418583
|
14/09/2022
|
Jyothi
|
0205037WL0101163
|
Jyothi
|
00468
|
UBIN0805165
|
215
|
215
|
Processed
|
07/12/2022
|
|
6987493490
|
|
MATTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palakoderu
|
AP-05-037-014-014/020238
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418584
|
14/09/2022
|
Balaraju
|
0205037WL0101163
|
Balaraju
|
00468
|
UBIN0805165
|
215
|
215
|
Processed
|
07/12/2022
|
|
6987493458
|
|
DUNDI BALA RAJU 39
|
UNION BANK OF INDIA(508500)
|
|
110
|
Palakoderu
|
AP-05-037-014-014/020243
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418585
|
14/09/2022
|
Bhulakshmi
|
0205037WL0101163
|
Bhulakshmi
|
00468
|
UBIN0805165
|
215
|
215
|
Processed
|
07/12/2022
|
|
6987493516
|
|
Mrs ERICHARLA BHULAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29836
|
29836
|
|
|
|
|
|
|
|
|
111
|
Palakoderu
|
AP-05-037-001-001/010112
(MYPA)
|
0205037000NRG23140920222418816
|
14/09/2022
|
Yesuratnam
|
0205037WL0101248
|
Yesuratnam
|
00468
|
UBIN0808075
|
3430
|
3430
|
Rejected
|
07/12/2022
|
|
6987493551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Palakoderu
|
AP-05-037-004-004/010413
(MOGALLU)
|
0205037000NRG23140920222418402
|
14/09/2022
|
Narashimhamurti
|
0205037WL0101137
|
Narashimhamurti
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493550
|
|
UNNAMATLA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Palakoderu
|
AP-05-037-004-004/010456
(MOGALLU)
|
0205037000NRG23140920222418165
|
14/09/2022
|
Prasad
|
0205037WL0101066
|
Prasad
|
00468
|
UBIN0808075
|
3430
|
3430
|
Processed
|
07/12/2022
|
|
6987493546
|
|
BALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
114
|
Palakoderu
|
AP-05-037-004-004/010773
(MOGALLU)
|
0205037000NRG23140920222418206
|
14/09/2022
|
chinna anjaneyulu
|
0205037WL0101085
|
chinna anjaneyulu
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493552
|
|
DUDABOYINA CHINNA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Palakoderu
|
AP-05-037-004-004/010773
(MOGALLU)
|
0205037000NRG23140920222418207
|
14/09/2022
|
Durga
|
0205037WL0101085
|
Durga
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493553
|
|
DUDABOINA DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Palakoderu
|
AP-05-037-004-004/011254
(MOGALLU)
|
0205037000NRG23140920222418182
|
14/09/2022
|
dhanalakshmi
|
0205037WL0101073
|
dhanalakshmi
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493547
|
|
PONALA DHANALAXMI
|
CANARA BANK(508532)
|
|
117
|
Palakoderu
|
AP-05-037-004-004/011445
(MOGALLU)
|
0205037000NRG23140920222418197
|
14/09/2022
|
Durga
|
0205037WL0101081
|
Durga
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493548
|
|
KOMMARAPURI DURGA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Palakoderu
|
AP-05-037-004-004/020126
(MOGALLU)
|
0205037000NRG23140920222418348
|
14/09/2022
|
Lakshmi
|
0205037WL0101115
|
Lakshmi
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
07/12/2022
|
|
6987493549
|
|
GUTTULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
119
|
Palakoderu
|
AP-05-037-014-014/010609
(SRUNGAVRUKSHAM)
|
0205037000NRG23140920222418509
|
14/09/2022
|
Vijayalakshmi
|
0205037WL0101163
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
07/12/2022
|
|
6987493518
|
|
BATTULA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106588
|
106588
|
|
|
|
|
|
|
|