|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Amalapuram
|
AP-04-054-015-013/020048
()
|
0204054000NRG23020720222383225
|
02/07/2022
|
Lakshmi
|
0204054WL0053634
|
Lakshmi
|
00089
|
CBIN0283362
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408087909
|
|
JALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Amalapuram
|
AP-04-054-015-013/020214
()
|
0204054000NRG23020720222383295
|
02/07/2022
|
Lakshmana Rao
|
0204054WL0053636
|
Lakshmana Rao
|
00089
|
CBIN0283362
|
1499
|
1499
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Amalapuram
|
AP-04-054-015-013/020442
()
|
0204054000NRG23020720222383309
|
02/07/2022
|
Peddintlimma
|
0204054WL0053636
|
Peddintlimma
|
00089
|
CBIN0283362
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087908
|
|
Mrs VANGALAPUDI PEDDINTLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amalapuram
|
AP-04-054-015-013/020586
()
|
0204054000NRG23020720222383270
|
02/07/2022
|
Suryakala
|
0204054WL0053635
|
Suryakala
|
00089
|
CBIN0283362
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087907
|
|
YALLA MELLI SURYA KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
5
|
Amalapuram
|
AP-04-054-015-013/020236
()
|
0204054000NRG23020720222383328
|
02/07/2022
|
Nagamani
|
0204054WL0053637
|
Nagamani
|
00176
|
IDIB000A109
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408087921
|
|
Mr Nagabheri Nagamani NAGAMANI
|
INDIAN BANK(607105)
|
|
6
|
Amalapuram
|
AP-04-054-015-013/020824
()
|
0204054000NRG23020720222383322
|
02/07/2022
|
Nagamani
|
0204054WL0053636
|
Nagamani
|
00176
|
IDIB000A109
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087919
|
|
Mrs Yarlagadda Nagamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
Amalapuram
|
AP-04-054-015-013/020787
()
|
0204054000NRG23020720222383250
|
02/07/2022
|
Pedhimtlu
|
0204054WL0053634
|
Pedhimtlu
|
00177
|
IOBA0000661
|
744
|
744
|
Processed
|
29/07/2022
|
|
3408087810
|
|
JALLI PEDDINTLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
8
|
Amalapuram
|
AP-04-054-015-013/020367
()
|
0204054000NRG23020720222383236
|
02/07/2022
|
Dhanalakshmi
|
0204054WL0053634
|
Dhanalakshmi
|
00354
|
PUNB0142510
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408087904
|
|
ULLINGI DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
9
|
Amalapuram
|
AP-04-054-015-013/020072
()
|
0204054000NRG23020720222383283
|
02/07/2022
|
Pallalamma
|
0204054WL0053636
|
Pallalamma
|
00415
|
SBIN0000803
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087913
|
|
KUNAVARAPU PALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Amalapuram
|
AP-04-054-015-013/020557
()
|
0204054000NRG23020720222383247
|
02/07/2022
|
Satyavati
|
0204054WL0053634
|
Satyavati
|
00415
|
SBIN0000803
|
744
|
744
|
Processed
|
29/07/2022
|
|
3408087905
|
|
SATYAVATHI KORIMELA
|
BANK OF BARODA(606985)
|
|
11
|
Amalapuram
|
AP-04-054-015-013/020591
()
|
0204054000NRG23020720222383273
|
02/07/2022
|
Nagavenkatasubbalaxmi
|
0204054WL0053635
|
Nagavenkatasubbalaxmi
|
00415
|
SBIN0000803
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087910
|
|
DONGANAGA VENKATA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Amalapuram
|
AP-04-054-015-013/020778
()
|
0204054000NRG23020720222383278
|
02/07/2022
|
Venkata Lakshmi
|
0204054WL0053635
|
Venkata Lakshmi
|
00415
|
SBIN0000803
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087914
|
|
MRS JOGI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amalapuram
|
AP-04-054-015-013/020803
()
|
0204054000NRG23020720222383335
|
02/07/2022
|
Jyothi
|
0204054WL0053637
|
Jyothi
|
00415
|
SBIN0000803
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408087912
|
|
MRS JYOTHI NAGABHERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6082
|
6082
|
|
|
|
|
|
|
|
|
14
|
Amalapuram
|
AP-04-054-015-013/020363
()
|
0204054000NRG23020720222383232
|
02/07/2022
|
Nagalakshmi
|
0204054WL0053634
|
Nagalakshmi
|
00415
|
SBIN0005408
|
744
|
744
|
Processed
|
29/07/2022
|
|
3408087906
|
|
MRS NAGALAKSHMI JALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
15
|
Amalapuram
|
AP-04-054-015-013/020003
()
|
0204054000NRG23020720222383279
|
02/07/2022
|
Pallamma
|
0204054WL0053636
|
Pallamma
|
00415
|
SBIN0020341
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087915
|
|
MRS YARLAGADDA PALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amalapuram
|
AP-04-054-015-013/020168
()
|
0204054000NRG23020720222383255
|
02/07/2022
|
Durgavati
|
0204054WL0053635
|
Durgavati
|
00415
|
SBIN0020341
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087918
|
|
MRS DURGAVATHI PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amalapuram
|
AP-04-054-015-013/020344
()
|
0204054000NRG23020720222383230
|
02/07/2022
|
Mary
|
0204054WL0053634
|
Mary
|
00415
|
SBIN0020341
|
744
|
744
|
Processed
|
29/07/2022
|
|
3408087916
|
|
BONTHU MERI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Amalapuram
|
AP-04-054-015-013/020492
()
|
0204054000NRG23020720222383243
|
02/07/2022
|
Sita
|
0204054WL0053634
|
Sita
|
00415
|
SBIN0020341
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408087917
|
|
ULLINGI SITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
19
|
Amalapuram
|
AP-04-054-015-013/020821
()
|
0204054000NRG23020720222383321
|
02/07/2022
|
Durga
|
0204054WL0053636
|
Durga
|
00468
|
UBIN0807303
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087811
|
|
AMALADASU DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
20
|
Amalapuram
|
AP-04-054-015-013/020005
()
|
0204054000NRG23020720222383252
|
02/07/2022
|
Ramalakshmi
|
0204054WL0053635
|
Ramalakshmi
|
00468
|
UBIN0808067
|
705
|
705
|
Processed
|
29/07/2022
|
|
3408087840
|
|
MATTAPARTHI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Amalapuram
|
AP-04-054-015-013/020006
()
|
0204054000NRG23020720222383253
|
02/07/2022
|
Sri Padma
|
0204054WL0053635
|
Sri Padma
|
00468
|
UBIN0808067
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087828
|
|
VASAMSETTY SRI PADMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Amalapuram
|
AP-04-054-015-013/020070
()
|
0204054000NRG23020720222383280
|
02/07/2022
|
PedapudiMeera Saheb
|
0204054WL0053636
|
PedapudiMeera Saheb
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087883
|
|
PEDAPUDI MEERASAHEB
|
UNION BANK OF INDIA(508500)
|
|
23
|
Amalapuram
|
AP-04-054-015-013/020070
()
|
0204054000NRG23020720222383281
|
02/07/2022
|
Venkatalakshmi
|
0204054WL0053636
|
Venkatalakshmi
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087849
|
|
PEDHAPUDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amalapuram
|
AP-04-054-015-013/020072
()
|
0204054000NRG23020720222383282
|
02/07/2022
|
Papaamma
|
0204054WL0053636
|
Papaamma
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087870
|
|
KUNAVARAPU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Amalapuram
|
AP-04-054-015-013/020076
()
|
0204054000NRG23020720222383284
|
02/07/2022
|
Maridi
|
0204054WL0053636
|
Maridi
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087876
|
|
KUNAVARAPU MARIDI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amalapuram
|
AP-04-054-015-013/020079
()
|
0204054000NRG23020720222383285
|
02/07/2022
|
Sita
|
0204054WL0053636
|
Sita
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087819
|
|
PEDAPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amalapuram
|
AP-04-054-015-013/020080
()
|
0204054000NRG23020720222383286
|
02/07/2022
|
Umaparwati
|
0204054WL0053636
|
Umaparwati
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087854
|
|
NEDUNURIUMAPARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Amalapuram
|
AP-04-054-015-013/020081
()
|
0204054000NRG23020720222383287
|
02/07/2022
|
Puspavati
|
0204054WL0053636
|
Puspavati
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087845
|
|
UNDRAJAVARAPU PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amalapuram
|
AP-04-054-015-013/020082
()
|
0204054000NRG23020720222383289
|
02/07/2022
|
Mariyamma
|
0204054WL0053636
|
Mariyamma
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087826
|
|
YARLAGADDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Amalapuram
|
AP-04-054-015-013/020082
()
|
0204054000NRG23020720222383288
|
02/07/2022
|
Sai Babu
|
0204054WL0053636
|
Sai Babu
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087852
|
|
YARLAGADDA SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amalapuram
|
AP-04-054-015-013/020083
()
|
0204054000NRG23020720222383337
|
02/07/2022
|
Chandrakala
|
0204054WL0053638
|
Chandrakala
|
00468
|
UBIN0808067
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3408087836
|
|
VASAMSETTI CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amalapuram
|
AP-04-054-015-013/020085
()
|
0204054000NRG23020720222383338
|
02/07/2022
|
Venkata Lakshmi
|
0204054WL0053638
|
Venkata Lakshmi
|
00468
|
UBIN0808067
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3408087847
|
|
YILLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amalapuram
|
AP-04-054-015-013/020093
()
|
0204054000NRG23020720222383339
|
02/07/2022
|
Krishna Veni
|
0204054WL0053638
|
Krishna Veni
|
00468
|
UBIN0808067
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3408087814
|
|
VASAMSETTI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Amalapuram
|
AP-04-054-015-013/020100
()
|
0204054000NRG23020720222383340
|
02/07/2022
|
Manga
|
0204054WL0053638
|
Manga
|
00468
|
UBIN0808067
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3408087853
|
|
CHELLURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amalapuram
|
AP-04-054-015-013/020111
()
|
0204054000NRG23020720222383226
|
02/07/2022
|
Durga Bhavani
|
0204054WL0053634
|
Durga Bhavani
|
00468
|
UBIN0808067
|
992
|
992
|
Processed
|
29/07/2022
|
|
3408087863
|
|
BADUGUDURGABHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Amalapuram
|
AP-04-054-015-013/020114
()
|
0204054000NRG23020720222383290
|
02/07/2022
|
Adilakshmi
|
0204054WL0053636
|
Adilakshmi
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087844
|
|
MRS THOTHARAMUDI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amalapuram
|
AP-04-054-015-013/020125
()
|
0204054000NRG23020720222383291
|
02/07/2022
|
Satyavati
|
0204054WL0053636
|
Satyavati
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087820
|
|
TOTTARAMUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amalapuram
|
AP-04-054-015-013/020128
()
|
0204054000NRG23020720222383292
|
02/07/2022
|
Manga Devi
|
0204054WL0053636
|
Manga Devi
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087857
|
|
KUNAVARAPUMANGADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Amalapuram
|
AP-04-054-015-013/020139
()
|
0204054000NRG23020720222383227
|
02/07/2022
|
Mangayamma
|
0204054WL0053634
|
Mangayamma
|
00468
|
UBIN0808067
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408087873
|
|
BADUGU MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amalapuram
|
AP-04-054-015-013/020141
()
|
0204054000NRG23020720222383228
|
02/07/2022
|
Danalakshmi
|
0204054WL0053634
|
Danalakshmi
|
00468
|
UBIN0808067
|
744
|
744
|
Processed
|
29/07/2022
|
|
3408087874
|
|
SAVARAPU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amalapuram
|
AP-04-054-015-013/020142
()
|
0204054000NRG23020720222383229
|
02/07/2022
|
Eswari
|
0204054WL0053634
|
Eswari
|
00468
|
UBIN0808067
|
992
|
992
|
Processed
|
29/07/2022
|
|
3408087877
|
|
MRS SARVARAPU EESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amalapuram
|
AP-04-054-015-013/020164
()
|
0204054000NRG23020720222383341
|
02/07/2022
|
Kanakamahalakshmi
|
0204054WL0053638
|
Kanakamahalakshmi
|
00468
|
UBIN0808067
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3408087822
|
|
CHAPPIDI KANAKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amalapuram
|
AP-04-054-015-013/020168
()
|
0204054000NRG23020720222383254
|
02/07/2022
|
Sakkubai
|
0204054WL0053635
|
Sakkubai
|
00468
|
UBIN0808067
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087884
|
|
PECHETTI SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amalapuram
|
AP-04-054-015-013/020169
()
|
0204054000NRG23020720222383326
|
02/07/2022
|
Suryavati
|
0204054WL0053637
|
Suryavati
|
00468
|
UBIN0808067
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408087868
|
|
MRS SYDULA SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amalapuram
|
AP-04-054-015-013/020174
()
|
0204054000NRG23020720222383327
|
02/07/2022
|
Adilakshmi
|
0204054WL0053637
|
Adilakshmi
|
00468
|
UBIN0808067
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408087832
|
|
NAGABERI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Amalapuram
|
AP-04-054-015-013/020178
()
|
0204054000NRG23020720222383257
|
02/07/2022
|
SWARNA DURGA
|
0204054WL0053635
|
SWARNA DURGA
|
00468
|
UBIN0808067
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087900
|
|
MUSHINI SWARNA DURGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Amalapuram
|
AP-04-054-015-013/020178
()
|
0204054000NRG23020720222383256
|
02/07/2022
|
Varalakshmi
|
0204054WL0053635
|
Varalakshmi
|
00468
|
UBIN0808067
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087821
|
|
MUSHNI VARALAXHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Amalapuram
|
AP-04-054-015-013/020184
()
|
0204054000NRG23020720222383258
|
02/07/2022
|
Satyavati
|
0204054WL0053635
|
Satyavati
|
00468
|
UBIN0808067
|
470
|
470
|
Processed
|
29/07/2022
|
|
3408087835
|
|
MATAPARTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Amalapuram
|
AP-04-054-015-013/020186
()
|
0204054000NRG23020720222383259
|
02/07/2022
|
Sesha Ratnam
|
0204054WL0053635
|
Sesha Ratnam
|
00468
|
UBIN0808067
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087831
|
|
APPARI SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amalapuram
|
AP-04-054-015-013/020192
()
|
0204054000NRG23020720222383260
|
02/07/2022
|
Ramana
|
0204054WL0053635
|
Ramana
|
00468
|
UBIN0808067
|
939
|
939
|
Processed
|
29/07/2022
|
|
3408087830
|
|
APPARI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amalapuram
|
AP-04-054-015-013/020195
()
|
0204054000NRG23020720222383261
|
02/07/2022
|
Sesayamma
|
0204054WL0053635
|
Sesayamma
|
00468
|
UBIN0808067
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087889
|
|
CHAPPIDI SHESHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Amalapuram
|
AP-04-054-015-013/020199
()
|
0204054000NRG23020720222383262
|
02/07/2022
|
Parwati
|
0204054WL0053635
|
Parwati
|
00468
|
UBIN0808067
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087837
|
|
JOGI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amalapuram
|
AP-04-054-015-013/020200
()
|
0204054000NRG23020720222383293
|
02/07/2022
|
Sita
|
0204054WL0053636
|
Sita
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087861
|
|
KUNAVARAPUSEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Amalapuram
|
AP-04-054-015-013/020201
()
|
0204054000NRG23020720222383294
|
02/07/2022
|
Jyothi
|
0204054WL0053636
|
Jyothi
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087882
|
|
LANKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amalapuram
|
AP-04-054-015-013/020209
()
|
0204054000NRG23020720222383263
|
02/07/2022
|
Suryanarayanamma
|
0204054WL0053635
|
Suryanarayanamma
|
00468
|
UBIN0808067
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087894
|
|
PECHETTI SURYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amalapuram
|
AP-04-054-015-013/020216
()
|
0204054000NRG23020720222383297
|
02/07/2022
|
Ganga
|
0204054WL0053636
|
Ganga
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087824
|
|
JONNADA GANGA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Amalapuram
|
AP-04-054-015-013/020216
()
|
0204054000NRG23020720222383296
|
02/07/2022
|
Pallaiah
|
0204054WL0053636
|
Pallaiah
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087888
|
|
JONNADA PALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Amalapuram
|
AP-04-054-015-013/020217
()
|
0204054000NRG23020720222383298
|
02/07/2022
|
Bhagyavathi
|
0204054WL0053636
|
Bhagyavathi
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087848
|
|
BHAGYAVATHI TOTTARAMUDI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Amalapuram
|
AP-04-054-015-013/020218
()
|
0204054000NRG23020720222383299
|
02/07/2022
|
Adilakshmi
|
0204054WL0053636
|
Adilakshmi
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087818
|
|
MADIKI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amalapuram
|
AP-04-054-015-013/020227
()
|
0204054000NRG23020720222383264
|
02/07/2022
|
Anantha Lakshmi
|
0204054WL0053635
|
Anantha Lakshmi
|
00468
|
UBIN0808067
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087825
|
|
MATTAPARTHI ANANTHALAKHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Amalapuram
|
AP-04-054-015-013/020258
()
|
0204054000NRG23020720222383265
|
02/07/2022
|
Nagarathnam
|
0204054WL0053635
|
Nagarathnam
|
00468
|
UBIN0808067
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087829
|
|
MATTAPARTHY NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amalapuram
|
AP-04-054-015-013/020279
()
|
0204054000NRG23020720222383342
|
02/07/2022
|
Chandravathi
|
0204054WL0053638
|
Chandravathi
|
00468
|
UBIN0808067
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3408087846
|
|
BONTHU CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amalapuram
|
AP-04-054-015-013/020282
()
|
0204054000NRG23020720222383300
|
02/07/2022
|
Venkayamma
|
0204054WL0053636
|
Venkayamma
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087843
|
|
JONNADA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amalapuram
|
AP-04-054-015-013/020361
()
|
0204054000NRG23020720222383231
|
02/07/2022
|
Venkata Lakshmi
|
0204054WL0053634
|
Venkata Lakshmi
|
00468
|
UBIN0808067
|
744
|
744
|
Processed
|
29/07/2022
|
|
3408087896
|
|
Mr KAREM VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
Amalapuram
|
AP-04-054-015-013/020364
()
|
0204054000NRG23020720222383233
|
02/07/2022
|
Venkayamma
|
0204054WL0053634
|
Venkayamma
|
00468
|
UBIN0808067
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3408087875
|
|
JALLI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Amalapuram
|
AP-04-054-015-013/020383
()
|
0204054000NRG23020720222383266
|
02/07/2022
|
Syamala
|
0204054WL0053635
|
Syamala
|
00468
|
UBIN0808067
|
939
|
939
|
Processed
|
29/07/2022
|
|
3408087838
|
|
YAMAMADALA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Amalapuram
|
AP-04-054-015-013/020384
()
|
0204054000NRG23020720222383329
|
02/07/2022
|
Varalakshmi
|
0204054WL0053637
|
Varalakshmi
|
00468
|
UBIN0808067
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408087895
|
|
NAGABHERI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Amalapuram
|
AP-04-054-015-013/020397
()
|
0204054000NRG23020720222383301
|
02/07/2022
|
Krishna Murthy
|
0204054WL0053636
|
Krishna Murthy
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087898
|
|
TOTTARAMUDI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Amalapuram
|
AP-04-054-015-013/020401
()
|
0204054000NRG23020720222383302
|
02/07/2022
|
Manga
|
0204054WL0053636
|
Manga
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087817
|
|
KOLLU MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Amalapuram
|
AP-04-054-015-013/020403
()
|
0204054000NRG23020720222383303
|
02/07/2022
|
Subbayamma
|
0204054WL0053636
|
Subbayamma
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087842
|
|
KOLLU SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Amalapuram
|
AP-04-054-015-013/020404
()
|
0204054000NRG23020720222383304
|
02/07/2022
|
Durga
|
0204054WL0053636
|
Durga
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087856
|
|
THOTHARAMUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amalapuram
|
AP-04-054-015-013/020406
()
|
0204054000NRG23020720222383237
|
02/07/2022
|
Mangalakshmi
|
0204054WL0053634
|
Mangalakshmi
|
00468
|
UBIN0808067
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3408087864
|
|
BULA MANGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amalapuram
|
AP-04-054-015-013/020413
()
|
0204054000NRG23020720222383305
|
02/07/2022
|
Amaravathi
|
0204054WL0053636
|
Amaravathi
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087858
|
|
MADIKIAMARAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Amalapuram
|
AP-04-054-015-013/020420
()
|
0204054000NRG23020720222383306
|
02/07/2022
|
Suramma
|
0204054WL0053636
|
Suramma
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087869
|
|
NEDUNURI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Amalapuram
|
AP-04-054-015-013/020421
()
|
0204054000NRG23020720222383308
|
02/07/2022
|
Sayamma
|
0204054WL0053636
|
Sayamma
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087823
|
|
NEDUNURI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amalapuram
|
AP-04-054-015-013/020421
()
|
0204054000NRG23020720222383307
|
02/07/2022
|
Venkatravu
|
0204054WL0053636
|
Venkatravu
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087813
|
|
NEDUNURI VENAKATARAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amalapuram
|
AP-04-054-015-013/020427
()
|
0204054000NRG23020720222383238
|
02/07/2022
|
Naga Lakshmi
|
0204054WL0053634
|
Naga Lakshmi
|
00468
|
UBIN0808067
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408087885
|
|
ETHAKOTA KANAKA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amalapuram
|
AP-04-054-015-013/020449
()
|
0204054000NRG23020720222383310
|
02/07/2022
|
Veni
|
0204054WL0053636
|
Veni
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087859
|
|
THOTHARAMUDI VENI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amalapuram
|
AP-04-054-015-013/020450
()
|
0204054000NRG23020720222383312
|
02/07/2022
|
Sujatha
|
0204054WL0053636
|
Sujatha
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087860
|
|
DARLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amalapuram
|
AP-04-054-015-013/020453
()
|
0204054000NRG23020720222383313
|
02/07/2022
|
Peddintlu
|
0204054WL0053636
|
Peddintlu
|
00468
|
UBIN0808067
|
250
|
250
|
Processed
|
29/07/2022
|
|
3408087872
|
|
MUVVALA PEDHINTLU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amalapuram
|
AP-04-054-015-013/020454
()
|
0204054000NRG23020720222383239
|
02/07/2022
|
Rani
|
0204054WL0053634
|
Rani
|
00468
|
UBIN0808067
|
744
|
744
|
Processed
|
29/07/2022
|
|
3408087899
|
|
JALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amalapuram
|
AP-04-054-015-013/020463
()
|
0204054000NRG23020720222383217
|
02/07/2022
|
Venkamma
|
0204054WL0053633
|
Venkamma
|
00468
|
UBIN0808067
|
1022
|
1022
|
Processed
|
29/07/2022
|
|
3408087827
|
|
PIKKILI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amalapuram
|
AP-04-054-015-013/020463
()
|
0204054000NRG23020720222383216
|
02/07/2022
|
Venkanna
|
0204054WL0053633
|
Venkanna
|
00468
|
UBIN0808067
|
1022
|
1022
|
Processed
|
29/07/2022
|
|
3408087886
|
|
PIKKILI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amalapuram
|
AP-04-054-015-013/020464
()
|
0204054000NRG23020720222383218
|
02/07/2022
|
Simhachalam
|
0204054WL0053633
|
Simhachalam
|
00468
|
UBIN0808067
|
1022
|
1022
|
Processed
|
29/07/2022
|
|
3408087850
|
|
PIKKILI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Amalapuram
|
AP-04-054-015-013/020472
()
|
0204054000NRG23020720222383240
|
02/07/2022
|
Nagalaxmi
|
0204054WL0053634
|
Nagalaxmi
|
00468
|
UBIN0808067
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3408087891
|
|
BANDARU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amalapuram
|
AP-04-054-015-013/020474
()
|
0204054000NRG23020720222383241
|
02/07/2022
|
Suvarta
|
0204054WL0053634
|
Suvarta
|
00468
|
UBIN0808067
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408087890
|
|
CHUTTUGULLA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Amalapuram
|
AP-04-054-015-013/020475
()
|
0204054000NRG23020720222383242
|
02/07/2022
|
Laxmi
|
0204054WL0053634
|
Laxmi
|
00468
|
UBIN0808067
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408087881
|
|
CHUTTUGULLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Amalapuram
|
AP-04-054-015-013/020489
()
|
0204054000NRG23020720222383314
|
02/07/2022
|
Annavaram
|
0204054WL0053636
|
Annavaram
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087871
|
|
NERUDUMALLI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amalapuram
|
AP-04-054-015-013/020492
()
|
0204054000NRG23020720222383244
|
02/07/2022
|
Ullingi Balayya
|
0204054WL0053634
|
Ullingi Balayya
|
00468
|
UBIN0808067
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408087920
|
|
ULLINGI BALAYYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Amalapuram
|
AP-04-054-015-013/020495
()
|
0204054000NRG23020720222383330
|
02/07/2022
|
Ratna kumari
|
0204054WL0053637
|
Ratna kumari
|
00468
|
UBIN0808067
|
746
|
746
|
Processed
|
29/07/2022
|
|
3408087887
|
|
NAGABHERI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amalapuram
|
AP-04-054-015-013/020502
()
|
0204054000NRG23020720222383331
|
02/07/2022
|
Anitha
|
0204054WL0053637
|
Anitha
|
00468
|
UBIN0808067
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408087851
|
|
MR NAGABHERI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amalapuram
|
AP-04-054-015-013/020503
()
|
0204054000NRG23020720222383332
|
02/07/2022
|
Vijayalaxmi
|
0204054WL0053637
|
Vijayalaxmi
|
00468
|
UBIN0808067
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3408087833
|
|
NAGABERI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amalapuram
|
AP-04-054-015-013/020517
()
|
0204054000NRG23020720222383333
|
02/07/2022
|
Nagadurga
|
0204054WL0053637
|
Nagadurga
|
00468
|
UBIN0808067
|
497
|
497
|
Processed
|
29/07/2022
|
|
3408087892
|
|
NAAGABHERI NAGADURGA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Amalapuram
|
AP-04-054-015-013/020518
()
|
0204054000NRG23020720222383267
|
02/07/2022
|
Parvathi
|
0204054WL0053635
|
Parvathi
|
00468
|
UBIN0808067
|
705
|
705
|
Processed
|
29/07/2022
|
|
3408087841
|
|
MATTAPARTHY PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Amalapuram
|
AP-04-054-015-013/020538
()
|
0204054000NRG23020720222383343
|
02/07/2022
|
mangadevi
|
0204054WL0053638
|
mangadevi
|
00468
|
UBIN0808067
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3408087862
|
|
VASAMSETTI MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amalapuram
|
AP-04-054-015-013/020542
()
|
0204054000NRG23020720222383269
|
02/07/2022
|
parvathi
|
0204054WL0053635
|
parvathi
|
00468
|
UBIN0808067
|
939
|
939
|
Processed
|
29/07/2022
|
|
3408087878
|
|
YENAMADALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Amalapuram
|
AP-04-054-015-013/020544
()
|
0204054000NRG23020720222383245
|
02/07/2022
|
vineeta
|
0204054WL0053634
|
vineeta
|
00468
|
UBIN0808067
|
744
|
744
|
Processed
|
29/07/2022
|
|
3408087897
|
|
KORIMELLA VINITHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Amalapuram
|
AP-04-054-015-013/020545
()
|
0204054000NRG23020720222383246
|
02/07/2022
|
nagaveni
|
0204054WL0053634
|
nagaveni
|
00468
|
UBIN0808067
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3408087880
|
|
TOTHARAMUDI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Amalapuram
|
AP-04-054-015-013/020548
()
|
0204054000NRG23020720222383316
|
02/07/2022
|
vijayadurga
|
0204054WL0053636
|
vijayadurga
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087867
|
|
KANDELA VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Amalapuram
|
AP-04-054-015-013/020576
()
|
0204054000NRG23020720222383219
|
02/07/2022
|
Sita ramayya
|
0204054WL0053633
|
Sita ramayya
|
00468
|
UBIN0808067
|
1022
|
1022
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Amalapuram
|
AP-04-054-015-013/020587
()
|
0204054000NRG23020720222383271
|
02/07/2022
|
Ramalaxmi
|
0204054WL0053635
|
Ramalaxmi
|
00468
|
UBIN0808067
|
705
|
705
|
Processed
|
29/07/2022
|
|
3408087893
|
|
PECHETTI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Amalapuram
|
AP-04-054-015-013/020588
()
|
0204054000NRG23020720222383272
|
02/07/2022
|
Nagamani
|
0204054WL0053635
|
Nagamani
|
00468
|
UBIN0808067
|
470
|
470
|
Processed
|
29/07/2022
|
|
3408087839
|
|
KADALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Amalapuram
|
AP-04-054-015-013/020593
()
|
0204054000NRG23020720222383274
|
02/07/2022
|
Jagadambha
|
0204054WL0053635
|
Jagadambha
|
00468
|
UBIN0808067
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087812
|
|
ILLA JAGADAMBA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Amalapuram
|
AP-04-054-015-013/020594
()
|
0204054000NRG23020720222383275
|
02/07/2022
|
Rajeswari
|
0204054WL0053635
|
Rajeswari
|
00468
|
UBIN0808067
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087816
|
|
ILLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Amalapuram
|
AP-04-054-015-013/020595
()
|
0204054000NRG23020720222383276
|
02/07/2022
|
Gangabhavani
|
0204054WL0053635
|
Gangabhavani
|
00468
|
UBIN0808067
|
939
|
939
|
Processed
|
29/07/2022
|
|
3408087815
|
|
ILLA GANGA BHAVNI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Amalapuram
|
AP-04-054-015-013/020602
()
|
0204054000NRG23020720222383277
|
02/07/2022
|
Ramalaxmi
|
0204054WL0053635
|
Ramalaxmi
|
00468
|
UBIN0808067
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408087834
|
|
PATI RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Amalapuram
|
AP-04-054-015-013/020613
()
|
0204054000NRG23020720222383334
|
02/07/2022
|
Nagamani
|
0204054WL0053637
|
Nagamani
|
00468
|
UBIN0808067
|
994
|
994
|
Processed
|
29/07/2022
|
|
3408087866
|
|
NAGABHERI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Amalapuram
|
AP-04-054-015-013/020669
()
|
0204054000NRG23020720222383317
|
02/07/2022
|
Anjamma
|
0204054WL0053636
|
Anjamma
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087855
|
|
AMALADASU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Amalapuram
|
AP-04-054-015-013/020686
()
|
0204054000NRG23020720222383220
|
02/07/2022
|
Durgamma
|
0204054WL0053633
|
Durgamma
|
00468
|
UBIN0808067
|
1022
|
1022
|
Processed
|
29/07/2022
|
|
3408087901
|
|
PIKKILI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Amalapuram
|
AP-04-054-015-013/020776
()
|
0204054000NRG23020720222383318
|
02/07/2022
|
venkatesulu
|
0204054WL0053636
|
venkatesulu
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087902
|
|
KALYANAM VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Amalapuram
|
AP-04-054-015-013/020806
()
|
0204054000NRG23020720222383344
|
02/07/2022
|
Ganapathi vara lakshmi
|
0204054WL0053638
|
Ganapathi vara lakshmi
|
00468
|
UBIN0808067
|
1477
|
1477
|
Processed
|
29/07/2022
|
|
3408087879
|
|
KadhaGanapathiVaralaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
Amalapuram
|
AP-04-054-015-013/020819
()
|
0204054000NRG23020720222383320
|
02/07/2022
|
Krishna veni
|
0204054WL0053636
|
Krishna veni
|
00468
|
UBIN0808067
|
1499
|
1499
|
Processed
|
29/07/2022
|
|
3408087903
|
|
ETHKOTAKRISHNAVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117515
|
117515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141627
|
141627
|
|
|
|
|
|
|
|