|
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
|
YEMMIGANUR
|
AP-13-021-016-020/010528
(DEVIBETTA)
|
0213021000NRG23280520221564629
|
28/05/2022
|
yankamma
|
0213021WL0028870
|
yankamma
|
00078
|
CNRB0004494
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654472
|
|
G YENKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-016-020/010123
(DEVIBETTA)
|
0213021000NRG23280520221564582
|
28/05/2022
|
Pedda Lakshmanna
|
0213021WL0028870
|
Pedda Lakshmanna
|
00078
|
CNRB0013378
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654486
|
|
LAKSHMANNA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-016-020/010012
(DEVIBETTA)
|
0213021000NRG23280520221564571
|
28/05/2022
|
Hanumamtamma
|
0213021WL0028870
|
Hanumamtamma
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654456
|
|
MR MANGALI HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-016-020/010012
(DEVIBETTA)
|
0213021000NRG23280520221564570
|
28/05/2022
|
Jateppa
|
0213021WL0028870
|
Jateppa
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654429
|
|
MR MANGALI JETTEPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-016-020/010052
(DEVIBETTA)
|
0213021000NRG23280520221564573
|
28/05/2022
|
Naaga Lakshmi
|
0213021WL0028870
|
Naaga Lakshmi
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654430
|
|
MR GOLLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEMMIGANUR
|
AP-13-021-016-020/010066
(DEVIBETTA)
|
0213021000NRG23280520221564575
|
28/05/2022
|
Somakka
|
0213021WL0028870
|
Somakka
|
00415
|
SBIN0000955
|
482
|
482
|
Processed
|
26/07/2022
|
|
3332654491
|
|
SOMAKKA L H T
|
UNION BANK OF INDIA(508500)
|
|
7
|
YEMMIGANUR
|
AP-13-021-016-020/010066
(DEVIBETTA)
|
0213021000NRG23280520221564574
|
28/05/2022
|
Somesh
|
0213021WL0028870
|
Somesh
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
26/07/2022
|
|
3332654449
|
|
MR GOLLA SOMESWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEMMIGANUR
|
AP-13-021-016-020/010098
(DEVIBETTA)
|
0213021000NRG23280520221564577
|
28/05/2022
|
Eeranna
|
0213021WL0028870
|
Eeranna
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654426
|
|
MR CHAKALI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-016-020/010098
(DEVIBETTA)
|
0213021000NRG23280520221564578
|
28/05/2022
|
Narasamma
|
0213021WL0028870
|
Narasamma
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654453
|
|
MRS CHAKALI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-016-020/010125
(DEVIBETTA)
|
0213021000NRG23280520221564583
|
28/05/2022
|
Narasimulu
|
0213021WL0028870
|
Narasimulu
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
26/07/2022
|
|
3332654451
|
|
MR NADIMIGERI CHINNANARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEMMIGANUR
|
AP-13-021-016-020/010138
(DEVIBETTA)
|
0213021000NRG23280520221564584
|
28/05/2022
|
GANDHALA MARENNA
|
0213021WL0028870
|
GANDHALA MARENNA
|
00415
|
SBIN0000955
|
964
|
964
|
Processed
|
26/07/2022
|
|
3332654480
|
|
MR GANDHALA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-016-020/010241
(DEVIBETTA)
|
0213021000NRG23280520221564586
|
28/05/2022
|
Jayalakshmi
|
0213021WL0028870
|
Jayalakshmi
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654431
|
|
MRS VATTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-016-020/010241
(DEVIBETTA)
|
0213021000NRG23280520221564587
|
28/05/2022
|
Shanmukha Reddy
|
0213021WL0028870
|
Shanmukha Reddy
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654432
|
|
MR SHANMUKHA OATTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-016-020/010255
(DEVIBETTA)
|
0213021000NRG23280520221564588
|
28/05/2022
|
Narayanamma
|
0213021WL0028870
|
Narayanamma
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654481
|
|
NARAYANAMMA EDIGA
|
CANARA BANK(508532)
|
|
15
|
YEMMIGANUR
|
AP-13-021-016-020/010258
(DEVIBETTA)
|
0213021000NRG23280520221564591
|
28/05/2022
|
Narasamma
|
0213021WL0028870
|
Narasamma
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654435
|
|
MRS GOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-016-020/010267
(DEVIBETTA)
|
0213021000NRG23280520221564592
|
28/05/2022
|
Chennamma
|
0213021WL0028870
|
Chennamma
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654450
|
|
GOLLA BNADIMI GERI CHENNAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
17
|
YEMMIGANUR
|
AP-13-021-016-020/010268
(DEVIBETTA)
|
0213021000NRG23280520221564593
|
28/05/2022
|
Veeresh
|
0213021WL0028870
|
Veeresh
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
26/07/2022
|
|
3332654452
|
|
MR GOLLA PEDDAVEERESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEMMIGANUR
|
AP-13-021-016-020/010333
(DEVIBETTA)
|
0213021000NRG23280520221564595
|
28/05/2022
|
narasimhulu
|
0213021WL0028870
|
narasimhulu
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654443
|
|
CHAKALI NARSIMULU
|
ICICI BANK LTD(508534)
|
|
19
|
YEMMIGANUR
|
AP-13-021-016-020/010438
(DEVIBETTA)
|
0213021000NRG23280520221564596
|
28/05/2022
|
narasimhulu
|
0213021WL0028870
|
narasimhulu
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654454
|
|
MR NADIMIGERI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-016-020/010438
(DEVIBETTA)
|
0213021000NRG23280520221564597
|
28/05/2022
|
paravati
|
0213021WL0028870
|
paravati
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654470
|
|
MRS NADIMIGERI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YEMMIGANUR
|
AP-13-021-016-020/010447
(DEVIBETTA)
|
0213021000NRG23280520221564599
|
28/05/2022
|
anjinaiah
|
0213021WL0028870
|
anjinaiah
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654482
|
|
MR REEDIMANU ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-016-020/010447
(DEVIBETTA)
|
0213021000NRG23280520221564598
|
28/05/2022
|
shobha
|
0213021WL0028870
|
shobha
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654460
|
|
MS YAGANTI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEMMIGANUR
|
AP-13-021-016-020/010451
(DEVIBETTA)
|
0213021000NRG23280520221564600
|
28/05/2022
|
VIJAY KUMAR ACHARI
|
0213021WL0028870
|
VIJAY KUMAR ACHARI
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654438
|
|
MR KAMMARA VIJAYAKUMAR ACHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
YEMMIGANUR
|
AP-13-021-016-020/010452
(DEVIBETTA)
|
0213021000NRG23280520221564603
|
28/05/2022
|
Hima bindu
|
0213021WL0028870
|
Hima bindu
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654437
|
|
MISS KAMMARA HIMABINDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-016-020/010452
(DEVIBETTA)
|
0213021000NRG23280520221564602
|
28/05/2022
|
Kammari Jagadesh Kumar
|
0213021WL0028870
|
Kammari Jagadesh Kumar
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654464
|
|
MR KAMMARI JAGADEESH JAGADEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-016-020/010455
(DEVIBETTA)
|
0213021000NRG23280520221564604
|
28/05/2022
|
dastagiramma
|
0213021WL0028870
|
dastagiramma
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654441
|
|
MISS MANGALI DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-016-020/010456
(DEVIBETTA)
|
0213021000NRG23280520221564606
|
28/05/2022
|
yugandhar
|
0213021WL0028870
|
yugandhar
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654428
|
|
MR UGANDHAR EDIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-016-020/010460
(DEVIBETTA)
|
0213021000NRG23280520221564609
|
28/05/2022
|
sandhya
|
0213021WL0028870
|
sandhya
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654492
|
|
MISS EDIGA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-016-020/010469
(DEVIBETTA)
|
0213021000NRG23280520221564611
|
28/05/2022
|
Beebi
|
0213021WL0028870
|
Beebi
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654463
|
|
MR SHAIK BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-016-020/010469
(DEVIBETTA)
|
0213021000NRG23280520221564610
|
28/05/2022
|
Mahaboob basha
|
0213021WL0028870
|
Mahaboob basha
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654459
|
|
MR SHAIK MAHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-016-020/010479
(DEVIBETTA)
|
0213021000NRG23280520221564612
|
28/05/2022
|
eranna
|
0213021WL0028870
|
eranna
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654436
|
|
MR CHAKALI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YEMMIGANUR
|
AP-13-021-016-020/010479
(DEVIBETTA)
|
0213021000NRG23280520221564613
|
28/05/2022
|
jaya lalitha
|
0213021WL0028870
|
jaya lalitha
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654462
|
|
MRS CHAKALI JAYALALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-016-020/010483
(DEVIBETTA)
|
0213021000NRG23280520221564615
|
28/05/2022
|
rameshwari
|
0213021WL0028870
|
rameshwari
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654461
|
|
MS VATTI RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-016-020/010483
(DEVIBETTA)
|
0213021000NRG23280520221564614
|
28/05/2022
|
raMga swamii
|
0213021WL0028870
|
raMga swamii
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654458
|
|
MR VATTI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEMMIGANUR
|
AP-13-021-016-020/010486
(DEVIBETTA)
|
0213021000NRG23280520221564617
|
28/05/2022
|
jyothi
|
0213021WL0028870
|
jyothi
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654488
|
|
MRS NADIMIGERI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEMMIGANUR
|
AP-13-021-016-020/010486
(DEVIBETTA)
|
0213021000NRG23280520221564616
|
28/05/2022
|
narasimhulu
|
0213021WL0028870
|
narasimhulu
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654489
|
|
NADIMIGERI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
37
|
YEMMIGANUR
|
AP-13-021-016-020/010509
(DEVIBETTA)
|
0213021000NRG23280520221564619
|
28/05/2022
|
kavitha
|
0213021WL0028870
|
kavitha
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654467
|
|
CHAKALI KAVITHA
|
GENERAL POST OFFICE(607245)
|
|
38
|
YEMMIGANUR
|
AP-13-021-016-020/010509
(DEVIBETTA)
|
0213021000NRG23280520221564618
|
28/05/2022
|
veeresh
|
0213021WL0028870
|
veeresh
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654457
|
|
MR CHAKALI VEERESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-016-020/010514
(DEVIBETTA)
|
0213021000NRG23280520221564621
|
28/05/2022
|
ramalakshmi
|
0213021WL0028870
|
ramalakshmi
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654469
|
|
MRS POLAKANTI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-016-020/010520
(DEVIBETTA)
|
0213021000NRG23280520221564623
|
28/05/2022
|
usenamma
|
0213021WL0028870
|
usenamma
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654439
|
|
MRS GOLLA USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEMMIGANUR
|
AP-13-021-016-020/010523
(DEVIBETTA)
|
0213021000NRG23280520221564624
|
28/05/2022
|
bajari
|
0213021WL0028870
|
bajari
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654465
|
|
MR REDDYMANU BAJARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
YEMMIGANUR
|
AP-13-021-016-020/010525
(DEVIBETTA)
|
0213021000NRG23280520221564626
|
28/05/2022
|
renuka
|
0213021WL0028870
|
renuka
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654434
|
|
MISS NADIMIGERI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YEMMIGANUR
|
AP-13-021-016-020/010526
(DEVIBETTA)
|
0213021000NRG23280520221564627
|
28/05/2022
|
Padmaavathi
|
0213021WL0028870
|
Padmaavathi
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654427
|
|
MRS NADIMIGERI PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-016-020/010533
(DEVIBETTA)
|
0213021000NRG23280520221564633
|
28/05/2022
|
soma shankar
|
0213021WL0028870
|
soma shankar
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654444
|
|
MR BATHINA SOMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-016-020/010535
(DEVIBETTA)
|
0213021000NRG23280520221564635
|
28/05/2022
|
ereshamma
|
0213021WL0028870
|
ereshamma
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654471
|
|
MRS CHAKALI EERESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-016-020/010535
(DEVIBETTA)
|
0213021000NRG23280520221564636
|
28/05/2022
|
lakshmamma
|
0213021WL0028870
|
lakshmamma
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654445
|
|
MRS KAPATICHAKALI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YEMMIGANUR
|
AP-13-021-016-020/010538
(DEVIBETTA)
|
0213021000NRG23280520221564640
|
28/05/2022
|
muni swamy
|
0213021WL0028870
|
muni swamy
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654440
|
|
V C MUNISWAMY
|
UNION BANK OF INDIA(508500)
|
|
48
|
YEMMIGANUR
|
AP-13-021-016-020/010539
(DEVIBETTA)
|
0213021000NRG23280520221564641
|
28/05/2022
|
veeresh
|
0213021WL0028870
|
veeresh
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654446
|
|
MR VEERESH VEERESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEMMIGANUR
|
AP-13-021-016-020/010540
(DEVIBETTA)
|
0213021000NRG23280520221564642
|
28/05/2022
|
rangamma
|
0213021WL0028870
|
rangamma
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654433
|
|
MRS RANGAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-016-020/010545
(DEVIBETTA)
|
0213021000NRG23280520221564645
|
28/05/2022
|
Urukundu
|
0213021WL0028870
|
Urukundu
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654448
|
|
MR GOLLA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
YEMMIGANUR
|
AP-13-021-016-020/010548
(DEVIBETTA)
|
0213021000NRG23280520221564647
|
28/05/2022
|
Lakshmi Reddi
|
0213021WL0028870
|
Lakshmi Reddi
|
00415
|
SBIN0000955
|
964
|
964
|
Processed
|
26/07/2022
|
|
3332654442
|
|
MR REDDYMANI LAKSHMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-016-020/010550
(DEVIBETTA)
|
0213021000NRG23280520221564648
|
28/05/2022
|
Eranna
|
0213021WL0028870
|
Eranna
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654447
|
|
MR POLAKALLU GOLLA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YEMMIGANUR
|
AP-13-021-016-020/010551
(DEVIBETTA)
|
0213021000NRG23280520221564651
|
28/05/2022
|
chandra kala
|
0213021WL0028870
|
chandra kala
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654490
|
|
MRS M CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YEMMIGANUR
|
AP-13-021-016-020/010551
(DEVIBETTA)
|
0213021000NRG23280520221564650
|
28/05/2022
|
VENKA TASWAMI
|
0213021WL0028870
|
VENKA TASWAMI
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654493
|
|
MR MANGALI VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
55
|
YEMMIGANUR
|
AP-13-021-016-020/010564
(DEVIBETTA)
|
0213021000NRG23280520221564661
|
28/05/2022
|
dharma raju
|
0213021WL0028870
|
dharma raju
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654487
|
|
MR GOLLA DHARMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEMMIGANUR
|
AP-13-021-016-020/010566
(DEVIBETTA)
|
0213021000NRG23280520221564664
|
28/05/2022
|
jayaramudu
|
0213021WL0028870
|
jayaramudu
|
00415
|
SBIN0000955
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654455
|
|
MR KAPATI JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62371
|
62371
|
|
|
|
|
|
|
|
|
57
|
YEMMIGANUR
|
AP-13-021-016-020/010536
(DEVIBETTA)
|
0213021000NRG23280520221564638
|
28/05/2022
|
saraswathi
|
0213021WL0028870
|
saraswathi
|
00415
|
SBIN0003733
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654466
|
|
MISS GOLLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
58
|
YEMMIGANUR
|
AP-13-021-016-020/010550
(DEVIBETTA)
|
0213021000NRG23280520221564649
|
28/05/2022
|
mahadevi
|
0213021WL0028870
|
mahadevi
|
00415
|
SBIN0021049
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654468
|
|
MRS GOLLA MADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
59
|
YEMMIGANUR
|
AP-13-021-016-020/010115
(DEVIBETTA)
|
0213021000NRG23280520221564579
|
28/05/2022
|
Bajarappa
|
0213021WL0028870
|
Bajarappa
|
00468
|
UBIN0900427
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654419
|
|
MALA BAJARAPPA
|
UNION BANK OF INDIA(508500)
|
|
60
|
YEMMIGANUR
|
AP-13-021-016-020/010115
(DEVIBETTA)
|
0213021000NRG23280520221564580
|
28/05/2022
|
Gaju Lingamma
|
0213021WL0028870
|
Gaju Lingamma
|
00468
|
UBIN0900427
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654423
|
|
MALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
61
|
YEMMIGANUR
|
AP-13-021-016-020/010052
(DEVIBETTA)
|
0213021000NRG23280520221564572
|
28/05/2022
|
Urukumdu
|
0213021WL0028870
|
Urukumdu
|
00468
|
UBIN0904121
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654421
|
|
K URUKUNDU LTI
|
UNION BANK OF INDIA(508500)
|
|
62
|
YEMMIGANUR
|
AP-13-021-016-020/010080
(DEVIBETTA)
|
0213021000NRG23280520221564576
|
28/05/2022
|
Narasimulu
|
0213021WL0028870
|
Narasimulu
|
00468
|
UBIN0904121
|
723
|
723
|
Processed
|
26/07/2022
|
|
3332654418
|
|
MR POLAKALLUNADIPI NARASHIMULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
YEMMIGANUR
|
AP-13-021-016-020/010141
(DEVIBETTA)
|
0213021000NRG23280520221564585
|
28/05/2022
|
Raama Krishna
|
0213021WL0028870
|
Raama Krishna
|
00468
|
UBIN0904121
|
723
|
723
|
Processed
|
26/07/2022
|
|
3332654477
|
|
NADIMI GERI GOLLA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
YEMMIGANUR
|
AP-13-021-016-020/010258
(DEVIBETTA)
|
0213021000NRG23280520221564590
|
28/05/2022
|
GOLLA KISTANNA
|
0213021WL0028870
|
GOLLA KISTANNA
|
00468
|
UBIN0904121
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654420
|
|
DAYYALA KISTANNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
YEMMIGANUR
|
AP-13-021-016-020/010460
(DEVIBETTA)
|
0213021000NRG23280520221564608
|
28/05/2022
|
ravi kumar
|
0213021WL0028870
|
ravi kumar
|
00468
|
UBIN0904121
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654484
|
|
EDIGA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
YEMMIGANUR
|
AP-13-021-016-020/010514
(DEVIBETTA)
|
0213021000NRG23280520221564620
|
28/05/2022
|
mallikaruna
|
0213021WL0028870
|
mallikaruna
|
00468
|
UBIN0904121
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654478
|
|
MR P MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
YEMMIGANUR
|
AP-13-021-016-020/010523
(DEVIBETTA)
|
0213021000NRG23280520221564625
|
28/05/2022
|
parvati
|
0213021WL0028870
|
parvati
|
00468
|
UBIN0904121
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654476
|
|
REDDYMANU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
YEMMIGANUR
|
AP-13-021-016-020/010528
(DEVIBETTA)
|
0213021000NRG23280520221564630
|
28/05/2022
|
narasappa
|
0213021WL0028870
|
narasappa
|
00468
|
UBIN0904121
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654479
|
|
MR KOTA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEMMIGANUR
|
AP-13-021-016-020/010531
(DEVIBETTA)
|
0213021000NRG23280520221564631
|
28/05/2022
|
mahesh
|
0213021WL0028870
|
mahesh
|
00468
|
UBIN0904121
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654474
|
|
MR EDIGA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEMMIGANUR
|
AP-13-021-016-020/010531
(DEVIBETTA)
|
0213021000NRG23280520221564632
|
28/05/2022
|
parvathi
|
0213021WL0028870
|
parvathi
|
00468
|
UBIN0904121
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654475
|
|
PARVATHI EDIGA
|
CANARA BANK(508532)
|
|
71
|
YEMMIGANUR
|
AP-13-021-016-020/010536
(DEVIBETTA)
|
0213021000NRG23280520221564637
|
28/05/2022
|
ranganna
|
0213021WL0028870
|
ranganna
|
00468
|
UBIN0904121
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654473
|
|
GOLLA RANGANNA COOLI
|
UNION BANK OF INDIA(508500)
|
|
72
|
YEMMIGANUR
|
AP-13-021-016-020/010537
(DEVIBETTA)
|
0213021000NRG23280520221564639
|
28/05/2022
|
lakshmi
|
0213021WL0028870
|
lakshmi
|
00468
|
UBIN0904121
|
1204
|
1204
|
Rejected
|
18/08/2022
|
|
N052202CDDA631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
YEMMIGANUR
|
AP-13-021-016-020/010541
(DEVIBETTA)
|
0213021000NRG23280520221564643
|
28/05/2022
|
khaja hussain sab
|
0213021WL0028870
|
khaja hussain sab
|
00468
|
UBIN0904121
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654422
|
|
MR SHAIK KHAJAHUSSAINSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
74
|
YEMMIGANUR
|
AP-13-021-016-020/010255
(DEVIBETTA)
|
0213021000NRG23280520221564589
|
28/05/2022
|
Kistanna
|
0213021WL0028870
|
Kistanna
|
00468
|
UBIN0918938
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654483
|
|
EDIGA KRISTANNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
YEMMIGANUR
|
AP-13-021-016-020/010455
(DEVIBETTA)
|
0213021000NRG23280520221564605
|
28/05/2022
|
venkata ramudu
|
0213021WL0028870
|
venkata ramudu
|
00468
|
UBIN0918938
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654424
|
|
MR MANGALI VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEMMIGANUR
|
AP-13-021-016-020/010541
(DEVIBETTA)
|
0213021000NRG23280520221564644
|
28/05/2022
|
jahara bee
|
0213021WL0028870
|
jahara bee
|
00468
|
UBIN0918938
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3332654425
|
|
SHAIK JAHARA BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87897
|
87897
|
|
|
|
|
|
|
|