|
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
|
BETHAMCHERLA
|
AP-13-030-006-004/030030
()
|
0213030000NRG23270420220443592
|
27/04/2022
|
Lakshmidevi
|
0213030WL0009129
|
Lakshmidevi
|
00019
|
APGB0003025
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243367005
|
|
Mrs LAKSHMI DEVI PATHALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-006-004/030047
()
|
0213030000NRG23270420220443597
|
27/04/2022
|
Rameswara Reddy
|
0213030WL0009129
|
Rameswara Reddy
|
00019
|
APGB0003025
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243366950
|
|
Mr RAMESWARA REDDY PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-006-004/030087
()
|
0213030000NRG23270420220443608
|
27/04/2022
|
Lakshmidevi
|
0213030WL0009129
|
Lakshmidevi
|
00019
|
APGB0003025
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366963
|
|
Mrs LAKSHMIDEVI GUDDETY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-006-004/030161
()
|
0213030000NRG23270420220443631
|
27/04/2022
|
Saraswathi
|
0213030WL0009129
|
Saraswathi
|
00019
|
APGB0003025
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366940
|
|
Mrs SARASWATHI PULLAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3956
|
3956
|
|
|
|
|
|
|
|
|
5
|
BETHAMCHERLA
|
AP-13-030-006-004/030006
()
|
0213030000NRG23270420220443586
|
27/04/2022
|
Narayana
|
0213030WL0009129
|
Narayana
|
00078
|
CNRB0013379
|
659
|
659
|
Processed
|
15/05/2022
|
|
1243366995
|
|
TELUGU NARAYANA
|
CANARA BANK(508532)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-006-004/030006
()
|
0213030000NRG23270420220443587
|
27/04/2022
|
Ramanamma
|
0213030WL0009129
|
Ramanamma
|
00078
|
CNRB0013379
|
659
|
659
|
Processed
|
15/05/2022
|
|
1243366994
|
|
TELUGU RAMANAMMA
|
CANARA BANK(508532)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-006-004/030008
()
|
0213030000NRG23270420220443589
|
27/04/2022
|
Padmavathi
|
0213030WL0009129
|
Padmavathi
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366983
|
|
KARRAM PADMAVATHI
|
CANARA BANK(508532)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-006-004/030035
()
|
0213030000NRG23270420220443594
|
27/04/2022
|
Rameswaramma
|
0213030WL0009129
|
Rameswaramma
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366974
|
|
GAJULA RAMESWARAMMA
|
CANARA BANK(508532)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-006-004/030037
()
|
0213030000NRG23270420220443596
|
27/04/2022
|
Lakshmidevi
|
0213030WL0009129
|
Lakshmidevi
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366964
|
|
GOLLA MEKALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-006-004/030037
()
|
0213030000NRG23270420220443595
|
27/04/2022
|
Subbarayudu
|
0213030WL0009129
|
Subbarayudu
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366924
|
|
Mr SUBBARAYUDU MEKALA S O CHINNA SUBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-006-004/030049
()
|
0213030000NRG23270420220443600
|
27/04/2022
|
Savithri
|
0213030WL0009129
|
Savithri
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366978
|
|
S SAVITHRI
|
CANARA BANK(508532)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-006-004/030066
()
|
0213030000NRG23270420220443603
|
27/04/2022
|
Lalithamma
|
0213030WL0009129
|
Lalithamma
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366980
|
|
TELUGU LALITHAMMA
|
CANARA BANK(508532)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-006-004/030068
()
|
0213030000NRG23270420220443606
|
27/04/2022
|
Padmavathi Chakali
|
0213030WL0009129
|
Padmavathi Chakali
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366979
|
|
PADMAVATHI CHAKALI
|
CANARA BANK(508532)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-006-004/030107
()
|
0213030000NRG23270420220443614
|
27/04/2022
|
Venkata Lakshmamma
|
0213030WL0009129
|
Venkata Lakshmamma
|
00078
|
CNRB0013379
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243366991
|
|
VENKATALAKSHMAMMA VARAKOPPULA
|
CANARA BANK(508532)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-006-004/030114
()
|
0213030000NRG23270420220443616
|
27/04/2022
|
Chittemma
|
0213030WL0009129
|
Chittemma
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366968
|
|
CHAKALI CHITTEMMA
|
CANARA BANK(508532)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-006-004/030114
()
|
0213030000NRG23270420220443615
|
27/04/2022
|
Maddayya
|
0213030WL0009129
|
Maddayya
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366967
|
|
CHAKALI MADDIAH
|
CANARA BANK(508532)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-006-004/030114
()
|
0213030000NRG23270420220443617
|
27/04/2022
|
Madhu sudhakar
|
0213030WL0009129
|
Madhu sudhakar
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366931
|
|
CHAKALI MADHU SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-006-004/030141
()
|
0213030000NRG23270420220443619
|
27/04/2022
|
Venkateswarlu
|
0213030WL0009129
|
Venkateswarlu
|
00078
|
CNRB0013379
|
659
|
659
|
Processed
|
15/05/2022
|
|
1243366952
|
|
KUMMARI VENKATESWARL
|
CANARA BANK(508532)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-006-004/030147
()
|
0213030000NRG23270420220443621
|
27/04/2022
|
Susheela
|
0213030WL0009129
|
Susheela
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366987
|
|
MRS SUNKULAMMA PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-006-004/030148
()
|
0213030000NRG23270420220443622
|
27/04/2022
|
Shiva Ramudu
|
0213030WL0009129
|
Shiva Ramudu
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366953
|
|
G SIVARAMUDU
|
CANARA BANK(508532)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-006-004/030149
()
|
0213030000NRG23270420220443624
|
27/04/2022
|
Rangamma
|
0213030WL0009129
|
Rangamma
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366957
|
|
MEKALA RANGAMMA
|
CANARA BANK(508532)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-006-004/030150
()
|
0213030000NRG23270420220443626
|
27/04/2022
|
Balamma
|
0213030WL0009129
|
Balamma
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366969
|
|
PATLA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-006-004/030159
()
|
0213030000NRG23270420220443628
|
27/04/2022
|
Yellappa
|
0213030WL0009129
|
Yellappa
|
00078
|
CNRB0013379
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243366993
|
|
PUTTA YELLAPPA
|
AXIS BANK(607153)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-006-004/030170
()
|
0213030000NRG23270420220443633
|
27/04/2022
|
Guddeti Ramakka
|
0213030WL0009129
|
Guddeti Ramakka
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366971
|
|
GUDDETI RAMAKKA
|
CANARA BANK(508532)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-006-004/030197
()
|
0213030000NRG23270420220443635
|
27/04/2022
|
Shiva Krishnudu
|
0213030WL0009129
|
Shiva Krishnudu
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366947
|
|
G SIVA KRISHNUDU
|
CANARA BANK(508532)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-006-004/030199
()
|
0213030000NRG23270420220443637
|
27/04/2022
|
Saroja
|
0213030WL0009129
|
Saroja
|
00078
|
CNRB0013379
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243366954
|
|
O J SAROJA
|
CANARA BANK(508532)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-006-004/030209
()
|
0213030000NRG23270420220443640
|
27/04/2022
|
Nagendra
|
0213030WL0009129
|
Nagendra
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366982
|
|
M NAGENDRA
|
CANARA BANK(508532)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-006-004/030211
()
|
0213030000NRG23270420220443643
|
27/04/2022
|
Nagamma
|
0213030WL0009129
|
Nagamma
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366955
|
|
A NAGAMMA
|
CANARA BANK(508532)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-006-004/030236
()
|
0213030000NRG23270420220443650
|
27/04/2022
|
Ramalakshmamma
|
0213030WL0009129
|
Ramalakshmamma
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366961
|
|
SANDRABOINA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-006-004/030237
()
|
0213030000NRG23270420220443652
|
27/04/2022
|
Bala Deevamma
|
0213030WL0009129
|
Bala Deevamma
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366972
|
|
GUDDETI BALADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-006-004/030264
()
|
0213030000NRG23270420220443655
|
27/04/2022
|
Nagendrayya
|
0213030WL0009129
|
Nagendrayya
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366975
|
|
JANGAM NAGENDRAIAH
|
CANARA BANK(508532)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-006-004/030328
()
|
0213030000NRG23270420220443661
|
27/04/2022
|
Shivudu
|
0213030WL0009129
|
Shivudu
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366996
|
|
VARAKOPPULA SIVUDU
|
CANARA BANK(508532)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-006-004/030330
()
|
0213030000NRG23270420220443664
|
27/04/2022
|
Naagayya
|
0213030WL0009129
|
Naagayya
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366946
|
|
VARAKOPPULA NAGAIAH
|
CANARA BANK(508532)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-006-004/030345
()
|
0213030000NRG23270420220443668
|
27/04/2022
|
Kode Subbamma
|
0213030WL0009129
|
Kode Subbamma
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366956
|
|
GOLLA SUBBAMMA
|
CANARA BANK(508532)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-006-004/030371
()
|
0213030000NRG23270420220443673
|
27/04/2022
|
Sri Lakshmi
|
0213030WL0009129
|
Sri Lakshmi
|
00078
|
CNRB0013379
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243366992
|
|
SRILAKSHMI OJA
|
CANARA BANK(508532)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-006-004/030378
()
|
0213030000NRG23270420220443677
|
27/04/2022
|
Bebi
|
0213030WL0009129
|
Bebi
|
00078
|
CNRB0013379
|
1099
|
1099
|
Rejected
|
15/05/2022
|
|
1243366973
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
BETHAMCHERLA
|
AP-13-030-006-004/030395
()
|
0213030000NRG23270420220443685
|
27/04/2022
|
MEKALA ESWARAMMA
|
0213030WL0009129
|
MEKALA ESWARAMMA
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366958
|
|
ESWARAMMA MEKALA
|
CANARA BANK(508532)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-006-004/030407
()
|
0213030000NRG23270420220443692
|
27/04/2022
|
Aruna
|
0213030WL0009129
|
Aruna
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366988
|
|
MEKALA ARUNA
|
CANARA BANK(508532)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-006-004/030407
()
|
0213030000NRG23270420220443691
|
27/04/2022
|
Raju
|
0213030WL0009129
|
Raju
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366989
|
|
MEKALA RAJU
|
CANARA BANK(508532)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-006-004/030408
()
|
0213030000NRG23270420220443693
|
27/04/2022
|
Rameshwari
|
0213030WL0009129
|
Rameshwari
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366962
|
|
M RAMESWARI
|
CANARA BANK(508532)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-006-004/030441
()
|
0213030000NRG23270420220443695
|
27/04/2022
|
karna
|
0213030WL0009129
|
karna
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366959
|
|
GOLLA KARUNA
|
CANARA BANK(508532)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-006-004/030441
()
|
0213030000NRG23270420220443696
|
27/04/2022
|
Saroja
|
0213030WL0009129
|
Saroja
|
00078
|
CNRB0013379
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366960
|
|
GOLLA SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39562
|
39562
|
|
|
|
|
|
|
|
|
43
|
BETHAMCHERLA
|
AP-13-030-006-004/030066
()
|
0213030000NRG23270420220443602
|
27/04/2022
|
Bala Venkateswarlu
|
0213030WL0009129
|
Bala Venkateswarlu
|
00415
|
SBIN0002696
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366937
|
|
MR TELUGU BALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-006-004/030091
()
|
0213030000NRG23270420220443609
|
27/04/2022
|
Jarji
|
0213030WL0009129
|
Jarji
|
00415
|
SBIN0002696
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366951
|
|
DESHAPOGU JARJI
|
CANARA BANK(508532)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-006-004/030148
()
|
0213030000NRG23270420220443623
|
27/04/2022
|
Hymavathi
|
0213030WL0009129
|
Hymavathi
|
00415
|
SBIN0002696
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243367003
|
|
MRS GUDDETI HYMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-006-004/030326
()
|
0213030000NRG23270420220443660
|
27/04/2022
|
Sharanamma
|
0213030WL0009129
|
Sharanamma
|
00415
|
SBIN0002696
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366981
|
|
MRS SHARANAMMA KODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-006-004/030330
()
|
0213030000NRG23270420220443665
|
27/04/2022
|
Lakshmi Devi
|
0213030WL0009129
|
Lakshmi Devi
|
00415
|
SBIN0002696
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366985
|
|
MRS VARAKOPPULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-006-004/030380
()
|
0213030000NRG23270420220443681
|
27/04/2022
|
Sujatha
|
0213030WL0009129
|
Sujatha
|
00415
|
SBIN0002696
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366976
|
|
MRS SUJATHA GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
49
|
BETHAMCHERLA
|
AP-13-030-006-004/030008
()
|
0213030000NRG23270420220443590
|
27/04/2022
|
Venkateswarlu
|
0213030WL0009129
|
Venkateswarlu
|
00415
|
SBIN0021523
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366998
|
|
MR K VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-006-004/030047
()
|
0213030000NRG23270420220443598
|
27/04/2022
|
Ramalakshmamma
|
0213030WL0009129
|
Ramalakshmamma
|
00415
|
SBIN0021523
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243366999
|
|
MRS PULLIMADDI RAMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-006-004/030051
()
|
0213030000NRG23270420220443601
|
27/04/2022
|
Bala Venkateswaru
|
0213030WL0009129
|
Bala Venkateswaru
|
00415
|
SBIN0021523
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243367004
|
|
Mr BALA VENKATESWARLU GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-006-004/030099
()
|
0213030000NRG23270420220443611
|
27/04/2022
|
Saroja
|
0213030WL0009129
|
Saroja
|
00415
|
SBIN0021523
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243366970
|
|
MRS MEKALA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-006-004/030141
()
|
0213030000NRG23270420220443620
|
27/04/2022
|
Varalamma
|
0213030WL0009129
|
Varalamma
|
00415
|
SBIN0021523
|
659
|
659
|
Processed
|
15/05/2022
|
|
1243367002
|
|
MR KAMMARI VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-006-004/030159
()
|
0213030000NRG23270420220443629
|
27/04/2022
|
Lakshmidevi
|
0213030WL0009129
|
Lakshmidevi
|
00415
|
SBIN0021523
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243366997
|
|
MRS LAKSHMI DEVI PUTTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-006-004/030208
()
|
0213030000NRG23270420220443638
|
27/04/2022
|
Venkateswarlu
|
0213030WL0009129
|
Venkateswarlu
|
00415
|
SBIN0021523
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366977
|
|
MR VENKATESWARLU SANDRABOYINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-006-004/030209
()
|
0213030000NRG23270420220443641
|
27/04/2022
|
Saraswathi
|
0213030WL0009129
|
Saraswathi
|
00415
|
SBIN0021523
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366984
|
|
MRS MEKALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-006-004/030302
()
|
0213030000NRG23270420220443657
|
27/04/2022
|
Nagayya
|
0213030WL0009129
|
Nagayya
|
00415
|
SBIN0021523
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366990
|
|
MR MAKALA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-006-004/030329
()
|
0213030000NRG23270420220443663
|
27/04/2022
|
Pullayya
|
0213030WL0009129
|
Pullayya
|
00415
|
SBIN0021523
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243367001
|
|
MR VARAKOPPULA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-006-004/030330
()
|
0213030000NRG23270420220443666
|
27/04/2022
|
Rampullamma
|
0213030WL0009129
|
Rampullamma
|
00415
|
SBIN0021523
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243367000
|
|
MRS VARAKOPPULA RAMA PULLAMAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-006-004/030351
()
|
0213030000NRG23270420220443669
|
27/04/2022
|
Saraswathi
|
0213030WL0009129
|
Saraswathi
|
00415
|
SBIN0021523
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366966
|
|
MRS SARASWATHI GURAMPOGU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-006-004/030375
()
|
0213030000NRG23270420220443675
|
27/04/2022
|
Bhagyalakshmi
|
0213030WL0009129
|
Bhagyalakshmi
|
00415
|
SBIN0021523
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366986
|
|
MRS VADDE BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-006-004/030400
()
|
0213030000NRG23270420220443690
|
27/04/2022
|
Lakshmi Devi
|
0213030WL0009129
|
Lakshmi Devi
|
00415
|
SBIN0021523
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366965
|
|
MRS PUTTA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
63
|
BETHAMCHERLA
|
AP-13-030-006-004/030002
()
|
0213030000NRG23270420220443585
|
27/04/2022
|
Jayaramudu
|
0213030WL0009129
|
Jayaramudu
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366920
|
|
SOMA JAYARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-006-004/030008
()
|
0213030000NRG23270420220443588
|
27/04/2022
|
Mohan
|
0213030WL0009129
|
Mohan
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366943
|
|
KAREM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-006-004/030014
()
|
0213030000NRG23270420220443591
|
27/04/2022
|
Lakshmidevi
|
0213030WL0009129
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366925
|
|
Mrs LAKSHMIDEVI G
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-006-004/030035
()
|
0213030000NRG23270420220443593
|
27/04/2022
|
Rama Maddileti
|
0213030WL0009129
|
Rama Maddileti
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366932
|
|
GAJULA RAMA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-006-004/030049
()
|
0213030000NRG23270420220443599
|
27/04/2022
|
Raju
|
0213030WL0009129
|
Raju
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366904
|
|
SANDRABOYINA RAJU
|
CANARA BANK(508532)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-006-004/030067
()
|
0213030000NRG23270420220443605
|
27/04/2022
|
Rama Lakshmamma
|
0213030WL0009129
|
Rama Lakshmamma
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366930
|
|
TELUGU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-006-004/030067
()
|
0213030000NRG23270420220443604
|
27/04/2022
|
Venkata Narsu
|
0213030WL0009129
|
Venkata Narsu
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366929
|
|
T VENKATA NARASU
|
CANARA BANK(508532)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-006-004/030087
()
|
0213030000NRG23270420220443607
|
27/04/2022
|
Kondareddy
|
0213030WL0009129
|
Kondareddy
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366916
|
|
GUDETY KONDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-006-004/030099
()
|
0213030000NRG23270420220443610
|
27/04/2022
|
Venkateswarlu
|
0213030WL0009129
|
Venkateswarlu
|
00468
|
UBIN0810193
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243366906
|
|
MEKALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-006-004/030100
()
|
0213030000NRG23270420220443612
|
27/04/2022
|
Mallayya
|
0213030WL0009129
|
Mallayya
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366941
|
|
GUDDETI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-006-004/030100
()
|
0213030000NRG23270420220443613
|
27/04/2022
|
Naga Lakshmamma
|
0213030WL0009129
|
Naga Lakshmamma
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366942
|
|
GUDDETI NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-006-004/030131
()
|
0213030000NRG23270420220443618
|
27/04/2022
|
Subbalakshmamma
|
0213030WL0009129
|
Subbalakshmamma
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366912
|
|
PUTTA SUBBALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-006-004/030156
()
|
0213030000NRG23270420220443627
|
27/04/2022
|
Venkata Subbamma
|
0213030WL0009129
|
Venkata Subbamma
|
00468
|
UBIN0810193
|
659
|
659
|
Processed
|
15/05/2022
|
|
1243366907
|
|
GUDDETI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-006-004/030161
()
|
0213030000NRG23270420220443630
|
27/04/2022
|
Chinna Maddayya
|
0213030WL0009129
|
Chinna Maddayya
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366922
|
|
PULLAM CHINNA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-006-004/030167
()
|
0213030000NRG23270420220443632
|
27/04/2022
|
Bugga Reddy
|
0213030WL0009129
|
Bugga Reddy
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366905
|
|
G BUGGA REDDY
|
CANARA BANK(508532)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-006-004/030177
()
|
0213030000NRG23270420220443634
|
27/04/2022
|
Ramalakshmamma
|
0213030WL0009129
|
Ramalakshmamma
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366935
|
|
SIDDAM RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-006-004/030208
()
|
0213030000NRG23270420220443639
|
27/04/2022
|
Ramadevi
|
0213030WL0009129
|
Ramadevi
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366934
|
|
SANDRABOYENA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-006-004/030211
()
|
0213030000NRG23270420220443642
|
27/04/2022
|
Naga Maddi
|
0213030WL0009129
|
Naga Maddi
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366921
|
|
Mr NAGAMADDI ANNAPOGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-006-004/030217
()
|
0213030000NRG23270420220443644
|
27/04/2022
|
Kristamma
|
0213030WL0009129
|
Kristamma
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366936
|
|
SIDDAM KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-006-004/030218
()
|
0213030000NRG23270420220443646
|
27/04/2022
|
Pushpavathi
|
0213030WL0009129
|
Pushpavathi
|
00468
|
UBIN0810193
|
1099
|
1099
|
Rejected
|
15/05/2022
|
|
1243366949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BETHAMCHERLA
|
AP-13-030-006-004/030218
()
|
0213030000NRG23270420220443645
|
27/04/2022
|
Rama Pullayya
|
0213030WL0009129
|
Rama Pullayya
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366913
|
|
VARAKOPPULA RAMAPULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-006-004/030226
()
|
0213030000NRG23270420220443649
|
27/04/2022
|
Nagalakshmi
|
0213030WL0009129
|
Nagalakshmi
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366914
|
|
PALLAPAATI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-006-004/030261
()
|
0213030000NRG23270420220443653
|
27/04/2022
|
Venkateshwarlu
|
0213030WL0009129
|
Venkateshwarlu
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366915
|
|
MEKALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-006-004/030266
()
|
0213030000NRG23270420220443656
|
27/04/2022
|
Pullamma
|
0213030WL0009129
|
Pullamma
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366919
|
|
PULA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BETHAMCHERLA
|
AP-13-030-006-004/030303
()
|
0213030000NRG23270420220443658
|
27/04/2022
|
Saroja
|
0213030WL0009129
|
Saroja
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366928
|
|
MRS SAROJA SANDRABOYANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETHAMCHERLA
|
AP-13-030-006-004/030326
()
|
0213030000NRG23270420220443659
|
27/04/2022
|
Venkata Subbayya
|
0213030WL0009129
|
Venkata Subbayya
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366909
|
|
MR KODELA VENKATA SUBBAIH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-006-004/030355
()
|
0213030000NRG23270420220443670
|
27/04/2022
|
gopala krishna
|
0213030WL0009129
|
gopala krishna
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366910
|
|
TELUGU GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-006-004/030355
()
|
0213030000NRG23270420220443671
|
27/04/2022
|
sujata
|
0213030WL0009129
|
sujata
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366926
|
|
TELUGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-006-004/030375
()
|
0213030000NRG23270420220443674
|
27/04/2022
|
V.Sheshayya
|
0213030WL0009129
|
V.Sheshayya
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366917
|
|
VADDE SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-006-004/030378
()
|
0213030000NRG23270420220443676
|
27/04/2022
|
Ramayya
|
0213030WL0009129
|
Ramayya
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366933
|
|
SIDDAM RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-006-004/030379
()
|
0213030000NRG23270420220443679
|
27/04/2022
|
Ramadevi
|
0213030WL0009129
|
Ramadevi
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366939
|
|
MEKALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-006-004/030379
()
|
0213030000NRG23270420220443678
|
27/04/2022
|
Sreenivasulu
|
0213030WL0009129
|
Sreenivasulu
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366911
|
|
SREENIVASULU MEKALA
|
CANARA BANK(508532)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-006-004/030380
()
|
0213030000NRG23270420220443680
|
27/04/2022
|
Ramanna
|
0213030WL0009129
|
Ramanna
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366908
|
|
GUDDETI RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-006-004/030383
()
|
0213030000NRG23270420220443682
|
27/04/2022
|
Madhu Mohan
|
0213030WL0009129
|
Madhu Mohan
|
00468
|
UBIN0810193
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243366918
|
|
TELUGU MADHU
|
UNION BANK OF INDIA(508500)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-006-004/030395
()
|
0213030000NRG23270420220443684
|
27/04/2022
|
MEKALA VENKATA NARAYANA
|
0213030WL0009129
|
MEKALA VENKATA NARAYANA
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366923
|
|
MEKALA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-006-004/030396
()
|
0213030000NRG23270420220443686
|
27/04/2022
|
Venkata Subbamma
|
0213030WL0009129
|
Venkata Subbamma
|
00468
|
UBIN0810193
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243366948
|
|
KARAM SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BETHAMCHERLA
|
AP-13-030-006-004/030399
()
|
0213030000NRG23270420220443688
|
27/04/2022
|
Lakshmi Tulasi
|
0213030WL0009129
|
Lakshmi Tulasi
|
00468
|
UBIN0810193
|
879
|
879
|
Processed
|
15/05/2022
|
|
1243366944
|
|
RAMA TULASI GUDDETI
|
CANARA BANK(508532)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-006-004/030399
()
|
0213030000NRG23270420220443687
|
27/04/2022
|
Vishwanath
|
0213030WL0009129
|
Vishwanath
|
00468
|
UBIN0810193
|
879
|
879
|
Rejected
|
15/05/2022
|
|
1243366945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BETHAMCHERLA
|
AP-13-030-006-004/030400
()
|
0213030000NRG23270420220443689
|
27/04/2022
|
Venkateswarlu
|
0213030WL0009129
|
Venkateswarlu
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366927
|
|
PUTTA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
102
|
BETHAMCHERLA
|
AP-13-030-006-004/030412
()
|
0213030000NRG23270420220443694
|
27/04/2022
|
Venkatarao
|
0213030WL0009129
|
Venkatarao
|
00468
|
UBIN0810193
|
1099
|
1099
|
Processed
|
15/05/2022
|
|
1243366938
|
|
T VENKATA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106378
|
106378
|
|
|
|
|
|
|
|