|
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
|
Bheemunipatnam
|
AP-03-027-009-007/010103
(T.NAGARAPALEM)
|
0203027000NRG23060520220639862
|
06/05/2022
|
narsayyamma
|
0203027WL0008368
|
narsayyamma
|
00415
|
SBIN0002704
|
679
|
679
|
Processed
|
19/05/2022
|
|
1388480762
|
|
Mrs EDDIPILLI NARASAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Bheemunipatnam
|
AP-03-027-009-007/010231
(T.NAGARAPALEM)
|
0203027000NRG23060520220639895
|
06/05/2022
|
Maramma
|
0203027WL0008368
|
Maramma
|
00415
|
SBIN0002704
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480795
|
|
Mrs KUPPA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Bheemunipatnam
|
AP-03-027-009-007/020049
(T.NAGARAPALEM)
|
0203027000NRG23060520220639954
|
06/05/2022
|
Ramanamma
|
0203027WL0008368
|
Ramanamma
|
00415
|
SBIN0002704
|
401
|
401
|
Processed
|
19/05/2022
|
|
1388480753
|
|
PALLA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bheemunipatnam
|
AP-03-027-009-007/020063
(T.NAGARAPALEM)
|
0203027000NRG23060520220639958
|
06/05/2022
|
Appana
|
0203027WL0008368
|
Appana
|
00415
|
SBIN0002704
|
535
|
535
|
Processed
|
19/05/2022
|
|
1388480752
|
|
Mr GARI APPANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2337
|
2337
|
|
|
|
|
|
|
|
|
5
|
Bheemunipatnam
|
AP-03-027-009-007/010038
(T.NAGARAPALEM)
|
0203027000NRG23060520220639840
|
06/05/2022
|
Ramanamma
|
0203027WL0008368
|
Ramanamma
|
00415
|
SBIN0011115
|
783
|
783
|
Processed
|
19/05/2022
|
|
1388480770
|
|
PALLA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bheemunipatnam
|
AP-03-027-009-007/010043
(T.NAGARAPALEM)
|
0203027000NRG23060520220639843
|
06/05/2022
|
Narayanamma
|
0203027WL0008368
|
Narayanamma
|
00415
|
SBIN0011115
|
802
|
802
|
Processed
|
19/05/2022
|
|
1388480786
|
|
MRS GARI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bheemunipatnam
|
AP-03-027-009-007/010043
(T.NAGARAPALEM)
|
0203027000NRG23060520220639842
|
06/05/2022
|
Ramana
|
0203027WL0008368
|
Ramana
|
00415
|
SBIN0011115
|
802
|
802
|
Processed
|
19/05/2022
|
|
1388480758
|
|
MR GARI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bheemunipatnam
|
AP-03-027-009-007/010044
(T.NAGARAPALEM)
|
0203027000NRG23060520220639844
|
06/05/2022
|
paidamma
|
0203027WL0008368
|
paidamma
|
00415
|
SBIN0011115
|
679
|
679
|
Processed
|
19/05/2022
|
|
1388480807
|
|
DUVVU PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bheemunipatnam
|
AP-03-027-009-007/010048
(T.NAGARAPALEM)
|
0203027000NRG23060520220639845
|
06/05/2022
|
pentamma
|
0203027WL0008368
|
pentamma
|
00415
|
SBIN0011115
|
669
|
669
|
Processed
|
19/05/2022
|
|
1388480779
|
|
PALLA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bheemunipatnam
|
AP-03-027-009-007/010052
(T.NAGARAPALEM)
|
0203027000NRG23060520220639846
|
06/05/2022
|
paidamma
|
0203027WL0008368
|
paidamma
|
00415
|
SBIN0011115
|
113
|
113
|
Processed
|
19/05/2022
|
|
1388480802
|
|
BAMMIDI PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bheemunipatnam
|
AP-03-027-009-007/010062
(T.NAGARAPALEM)
|
0203027000NRG23060520220639848
|
06/05/2022
|
ramarao
|
0203027WL0008368
|
ramarao
|
00415
|
SBIN0011115
|
802
|
802
|
Processed
|
19/05/2022
|
|
1388480825
|
|
Mr RAMARAO PALLA IFSC SBIN0RRAPGB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Bheemunipatnam
|
AP-03-027-009-007/010068
(T.NAGARAPALEM)
|
0203027000NRG23060520220639850
|
06/05/2022
|
parvati
|
0203027WL0008368
|
parvati
|
00415
|
SBIN0011115
|
679
|
679
|
Processed
|
19/05/2022
|
|
1388480813
|
|
MARIPILLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bheemunipatnam
|
AP-03-027-009-007/010072
(T.NAGARAPALEM)
|
0203027000NRG23060520220639852
|
06/05/2022
|
ramanamma
|
0203027WL0008368
|
ramanamma
|
00415
|
SBIN0011115
|
679
|
679
|
Processed
|
19/05/2022
|
|
1388480755
|
|
POTHUNA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bheemunipatnam
|
AP-03-027-009-007/010076
(T.NAGARAPALEM)
|
0203027000NRG23060520220639853
|
06/05/2022
|
yellayyamma
|
0203027WL0008368
|
yellayyamma
|
00415
|
SBIN0011115
|
679
|
679
|
Processed
|
19/05/2022
|
|
1388480759
|
|
BARLA YELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bheemunipatnam
|
AP-03-027-009-007/010079
(T.NAGARAPALEM)
|
0203027000NRG23060520220639854
|
06/05/2022
|
aruna
|
0203027WL0008368
|
aruna
|
00415
|
SBIN0011115
|
566
|
566
|
Processed
|
19/05/2022
|
|
1388480801
|
|
GADADASARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bheemunipatnam
|
AP-03-027-009-007/010081
(T.NAGARAPALEM)
|
0203027000NRG23060520220639856
|
06/05/2022
|
papayyamma
|
0203027WL0008368
|
papayyamma
|
00415
|
SBIN0011115
|
908
|
908
|
Processed
|
19/05/2022
|
|
1388480827
|
|
KORADA PAPPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bheemunipatnam
|
AP-03-027-009-007/010082
(T.NAGARAPALEM)
|
0203027000NRG23060520220639857
|
06/05/2022
|
lakshmi
|
0203027WL0008368
|
lakshmi
|
00415
|
SBIN0011115
|
566
|
566
|
Processed
|
19/05/2022
|
|
1388480775
|
|
KORADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bheemunipatnam
|
AP-03-027-009-007/010085
(T.NAGARAPALEM)
|
0203027000NRG23060520220639858
|
06/05/2022
|
parvathi
|
0203027WL0008368
|
parvathi
|
00415
|
SBIN0011115
|
679
|
679
|
Processed
|
19/05/2022
|
|
1388480788
|
|
DUVVI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bheemunipatnam
|
AP-03-027-009-007/010094
(T.NAGARAPALEM)
|
0203027000NRG23060520220639859
|
06/05/2022
|
yellayyamma
|
0203027WL0008368
|
yellayyamma
|
00415
|
SBIN0011115
|
908
|
908
|
Processed
|
19/05/2022
|
|
1388480773
|
|
Mrs NAKKA YELLAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Bheemunipatnam
|
AP-03-027-009-007/010099
(T.NAGARAPALEM)
|
0203027000NRG23060520220639860
|
06/05/2022
|
kanta
|
0203027WL0008368
|
kanta
|
00415
|
SBIN0011115
|
679
|
679
|
Processed
|
19/05/2022
|
|
1388480783
|
|
Mrs DUVVI KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Bheemunipatnam
|
AP-03-027-009-007/010102
(T.NAGARAPALEM)
|
0203027000NRG23060520220639861
|
06/05/2022
|
seetamma
|
0203027WL0008368
|
seetamma
|
00415
|
SBIN0011115
|
453
|
453
|
Processed
|
19/05/2022
|
|
1388480808
|
|
RAJAGIRI SEETHAAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bheemunipatnam
|
AP-03-027-009-007/010106
(T.NAGARAPALEM)
|
0203027000NRG23060520220639863
|
06/05/2022
|
lakshmi
|
0203027WL0008368
|
lakshmi
|
00415
|
SBIN0011115
|
940
|
940
|
Processed
|
19/05/2022
|
|
1388480766
|
|
Mrs GOMPA LAXMI WO RAMULAPPADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Bheemunipatnam
|
AP-03-027-009-007/010114
(T.NAGARAPALEM)
|
0203027000NRG23060520220639866
|
06/05/2022
|
appalakonda
|
0203027WL0008368
|
appalakonda
|
00415
|
SBIN0011115
|
756
|
756
|
Processed
|
19/05/2022
|
|
1388480822
|
|
EDADASARI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bheemunipatnam
|
AP-03-027-009-007/010116
(T.NAGARAPALEM)
|
0203027000NRG23060520220639867
|
06/05/2022
|
narasayyamma
|
0203027WL0008368
|
narasayyamma
|
00415
|
SBIN0011115
|
908
|
908
|
Processed
|
19/05/2022
|
|
1388480793
|
|
PUSARLA NARASIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bheemunipatnam
|
AP-03-027-009-007/010117
(T.NAGARAPALEM)
|
0203027000NRG23060520220639868
|
06/05/2022
|
varalakshmi
|
0203027WL0008368
|
varalakshmi
|
00415
|
SBIN0011115
|
679
|
679
|
Processed
|
19/05/2022
|
|
1388480792
|
|
SEERA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bheemunipatnam
|
AP-03-027-009-007/010118
(T.NAGARAPALEM)
|
0203027000NRG23060520220639869
|
06/05/2022
|
cinnammalu
|
0203027WL0008368
|
cinnammalu
|
00415
|
SBIN0011115
|
605
|
605
|
Processed
|
19/05/2022
|
|
1388480782
|
|
Mrs MUDDADA CHINNAMMALU W O RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Bheemunipatnam
|
AP-03-027-009-007/010119
(T.NAGARAPALEM)
|
0203027000NRG23060520220639870
|
06/05/2022
|
varalakshmi
|
0203027WL0008368
|
varalakshmi
|
00415
|
SBIN0011115
|
892
|
892
|
Processed
|
19/05/2022
|
|
1388480811
|
|
VANDRASI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bheemunipatnam
|
AP-03-027-009-007/010120
(T.NAGARAPALEM)
|
0203027000NRG23060520220639871
|
06/05/2022
|
saraswati
|
0203027WL0008368
|
saraswati
|
00415
|
SBIN0011115
|
1071
|
1071
|
Processed
|
19/05/2022
|
|
1388480780
|
|
VANDRASI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bheemunipatnam
|
AP-03-027-009-007/010121
(T.NAGARAPALEM)
|
0203027000NRG23060520220639872
|
06/05/2022
|
ramanamma
|
0203027WL0008368
|
ramanamma
|
00415
|
SBIN0011115
|
892
|
892
|
Processed
|
19/05/2022
|
|
1388480810
|
|
Mrs THAMMINA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Bheemunipatnam
|
AP-03-027-009-007/010122
(T.NAGARAPALEM)
|
0203027000NRG23060520220639873
|
06/05/2022
|
KANAKARATNAM
|
0203027WL0008368
|
KANAKARATNAM
|
00415
|
SBIN0011115
|
566
|
566
|
Processed
|
19/05/2022
|
|
1388480754
|
|
EDDIPILLI KANAKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bheemunipatnam
|
AP-03-027-009-007/010123
(T.NAGARAPALEM)
|
0203027000NRG23060520220639874
|
06/05/2022
|
acciyyamma
|
0203027WL0008368
|
acciyyamma
|
00415
|
SBIN0011115
|
340
|
340
|
Processed
|
19/05/2022
|
|
1388480821
|
|
RAMPILLI ACHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bheemunipatnam
|
AP-03-027-009-007/010124
(T.NAGARAPALEM)
|
0203027000NRG23060520220639875
|
06/05/2022
|
gowri
|
0203027WL0008368
|
gowri
|
00415
|
SBIN0011115
|
908
|
908
|
Processed
|
19/05/2022
|
|
1388480776
|
|
PUSARLA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bheemunipatnam
|
AP-03-027-009-007/010194
(T.NAGARAPALEM)
|
0203027000NRG23060520220639879
|
06/05/2022
|
Polamma
|
0203027WL0008368
|
Polamma
|
00415
|
SBIN0011115
|
605
|
605
|
Processed
|
19/05/2022
|
|
1388480818
|
|
PALLA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bheemunipatnam
|
AP-03-027-009-007/010196
(T.NAGARAPALEM)
|
0203027000NRG23060520220639880
|
06/05/2022
|
Ramayyamma
|
0203027WL0008368
|
Ramayyamma
|
00415
|
SBIN0011115
|
303
|
303
|
Processed
|
19/05/2022
|
|
1388480819
|
|
Mrs KANDIVALASA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Bheemunipatnam
|
AP-03-027-009-007/010197
(T.NAGARAPALEM)
|
0203027000NRG23060520220639881
|
06/05/2022
|
Satyavati
|
0203027WL0008368
|
Satyavati
|
00415
|
SBIN0011115
|
454
|
454
|
Processed
|
19/05/2022
|
|
1388480790
|
|
KUPPA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bheemunipatnam
|
AP-03-027-009-007/010215
(T.NAGARAPALEM)
|
0203027000NRG23060520220639886
|
06/05/2022
|
Appalanasamma
|
0203027WL0008368
|
Appalanasamma
|
00415
|
SBIN0011115
|
907
|
907
|
Processed
|
19/05/2022
|
|
1388480789
|
|
Mrs GARI APPALANARASAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Bheemunipatnam
|
AP-03-027-009-007/010216
(T.NAGARAPALEM)
|
0203027000NRG23060520220639887
|
06/05/2022
|
Santha
|
0203027WL0008368
|
Santha
|
00415
|
SBIN0011115
|
940
|
940
|
Processed
|
19/05/2022
|
|
1388480829
|
|
Mrs DUVVI SANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Bheemunipatnam
|
AP-03-027-009-007/010217
(T.NAGARAPALEM)
|
0203027000NRG23060520220639888
|
06/05/2022
|
Ramulu
|
0203027WL0008368
|
Ramulu
|
00415
|
SBIN0011115
|
756
|
756
|
Processed
|
19/05/2022
|
|
1388480774
|
|
Mrs KORADA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Bheemunipatnam
|
AP-03-027-009-007/010229
(T.NAGARAPALEM)
|
0203027000NRG23060520220639894
|
06/05/2022
|
Bhavani
|
0203027WL0008368
|
Bhavani
|
00415
|
SBIN0011115
|
892
|
892
|
Processed
|
19/05/2022
|
|
1388480815
|
|
Mrs RAMPILLI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Bheemunipatnam
|
AP-03-027-009-007/010235
(T.NAGARAPALEM)
|
0203027000NRG23060520220639897
|
06/05/2022
|
Narasayyamma
|
0203027WL0008368
|
Narasayyamma
|
00415
|
SBIN0011115
|
884
|
884
|
Processed
|
19/05/2022
|
|
1388480797
|
|
GUMMADI NARASAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bheemunipatnam
|
AP-03-027-009-007/010241
(T.NAGARAPALEM)
|
0203027000NRG23060520220639899
|
06/05/2022
|
Annapurna
|
0203027WL0008368
|
Annapurna
|
00415
|
SBIN0011115
|
601
|
601
|
Processed
|
19/05/2022
|
|
1388480820
|
|
Mrs SUKASI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Bheemunipatnam
|
AP-03-027-009-007/010242
(T.NAGARAPALEM)
|
0203027000NRG23060520220639900
|
06/05/2022
|
kumari
|
0203027WL0008368
|
kumari
|
00415
|
SBIN0011115
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480817
|
|
POTNURU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bheemunipatnam
|
AP-03-027-009-007/010243
(T.NAGARAPALEM)
|
0203027000NRG23060520220639901
|
06/05/2022
|
Appalanarsamma
|
0203027WL0008368
|
Appalanarsamma
|
00415
|
SBIN0011115
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480781
|
|
Mrs MAKINA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Bheemunipatnam
|
AP-03-027-009-007/010245
(T.NAGARAPALEM)
|
0203027000NRG23060520220639902
|
06/05/2022
|
Atchiyyamma
|
0203027WL0008368
|
Atchiyyamma
|
00415
|
SBIN0011115
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480791
|
|
Mrs ATCHIYYAMMA PILLA IFSC SBIN0RRAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Bheemunipatnam
|
AP-03-027-009-007/010252
(T.NAGARAPALEM)
|
0203027000NRG23060520220639905
|
06/05/2022
|
Satyavati
|
0203027WL0008368
|
Satyavati
|
00415
|
SBIN0011115
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480800
|
|
Mrs IDIPILLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Bheemunipatnam
|
AP-03-027-009-007/010253
(T.NAGARAPALEM)
|
0203027000NRG23060520220639906
|
06/05/2022
|
Appalakonda
|
0203027WL0008368
|
Appalakonda
|
00415
|
SBIN0011115
|
722
|
722
|
Rejected
|
19/05/2022
|
|
1388480812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Bheemunipatnam
|
AP-03-027-009-007/010254
(T.NAGARAPALEM)
|
0203027000NRG23060520220639907
|
06/05/2022
|
Radha
|
0203027WL0008368
|
Radha
|
00415
|
SBIN0011115
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480805
|
|
Mrs Eddhipalli Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Bheemunipatnam
|
AP-03-027-009-007/010266
(T.NAGARAPALEM)
|
0203027000NRG23060520220639910
|
06/05/2022
|
Kanaka mahalakshmi
|
0203027WL0008368
|
Kanaka mahalakshmi
|
00415
|
SBIN0011115
|
737
|
737
|
Processed
|
19/05/2022
|
|
1388480764
|
|
BARLA KANAKA MAHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bheemunipatnam
|
AP-03-027-009-007/010318
(T.NAGARAPALEM)
|
0203027000NRG23060520220639924
|
06/05/2022
|
Appayamma
|
0203027WL0008368
|
Appayamma
|
00415
|
SBIN0011115
|
802
|
802
|
Processed
|
19/05/2022
|
|
1388480806
|
|
Mrs PALLA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Bheemunipatnam
|
AP-03-027-009-007/020001
(T.NAGARAPALEM)
|
0203027000NRG23060520220639936
|
06/05/2022
|
Appalanarasayya
|
0203027WL0008368
|
Appalanarasayya
|
00415
|
SBIN0011115
|
803
|
803
|
Processed
|
19/05/2022
|
|
1388480757
|
|
GUDDALA APPALANARASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bheemunipatnam
|
AP-03-027-009-007/020001
(T.NAGARAPALEM)
|
0203027000NRG23060520220639935
|
06/05/2022
|
Ramulamma
|
0203027WL0008368
|
Ramulamma
|
00415
|
SBIN0011115
|
401
|
401
|
Processed
|
19/05/2022
|
|
1388480784
|
|
Mrs GUDDALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Bheemunipatnam
|
AP-03-027-009-007/020002
(T.NAGARAPALEM)
|
0203027000NRG23060520220639937
|
06/05/2022
|
Appalakonda
|
0203027WL0008368
|
Appalakonda
|
00415
|
SBIN0011115
|
940
|
940
|
Processed
|
19/05/2022
|
|
1388480768
|
|
MISS PALLA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bheemunipatnam
|
AP-03-027-009-007/020008
(T.NAGARAPALEM)
|
0203027000NRG23060520220639938
|
06/05/2022
|
Adilakshmi
|
0203027WL0008368
|
Adilakshmi
|
00415
|
SBIN0011115
|
803
|
803
|
Processed
|
19/05/2022
|
|
1388480785
|
|
PALLA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bheemunipatnam
|
AP-03-027-009-007/020010
(T.NAGARAPALEM)
|
0203027000NRG23060520220639939
|
06/05/2022
|
Appalakonda
|
0203027WL0008368
|
Appalakonda
|
00415
|
SBIN0011115
|
940
|
940
|
Processed
|
19/05/2022
|
|
1388480828
|
|
Mrs PALLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Bheemunipatnam
|
AP-03-027-009-007/020012
(T.NAGARAPALEM)
|
0203027000NRG23060520220639940
|
06/05/2022
|
Pydamma
|
0203027WL0008368
|
Pydamma
|
00415
|
SBIN0011115
|
803
|
803
|
Processed
|
19/05/2022
|
|
1388480778
|
|
GARI APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bheemunipatnam
|
AP-03-027-009-007/020013
(T.NAGARAPALEM)
|
0203027000NRG23060520220639942
|
06/05/2022
|
Appalaraju
|
0203027WL0008368
|
Appalaraju
|
00415
|
SBIN0011115
|
939
|
939
|
Processed
|
19/05/2022
|
|
1388480816
|
|
MRS MOLLI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bheemunipatnam
|
AP-03-027-009-007/020015
(T.NAGARAPALEM)
|
0203027000NRG23060520220639943
|
06/05/2022
|
Varalakshmi
|
0203027WL0008368
|
Varalakshmi
|
00415
|
SBIN0011115
|
783
|
783
|
Processed
|
19/05/2022
|
|
1388480765
|
|
MOLLI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bheemunipatnam
|
AP-03-027-009-007/020017
(T.NAGARAPALEM)
|
0203027000NRG23060520220639944
|
06/05/2022
|
Narayanamma
|
0203027WL0008368
|
Narayanamma
|
00415
|
SBIN0011115
|
783
|
783
|
Processed
|
19/05/2022
|
|
1388480763
|
|
MISS GUVVALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bheemunipatnam
|
AP-03-027-009-007/020025
(T.NAGARAPALEM)
|
0203027000NRG23060520220639945
|
06/05/2022
|
Acchiyyamma
|
0203027WL0008368
|
Acchiyyamma
|
00415
|
SBIN0011115
|
939
|
939
|
Processed
|
19/05/2022
|
|
1388480798
|
|
Mrs PALLA ATCHAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Bheemunipatnam
|
AP-03-027-009-007/020026
(T.NAGARAPALEM)
|
0203027000NRG23060520220639946
|
06/05/2022
|
Appalakonda
|
0203027WL0008368
|
Appalakonda
|
00415
|
SBIN0011115
|
939
|
939
|
Processed
|
19/05/2022
|
|
1388480809
|
|
PALLA APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bheemunipatnam
|
AP-03-027-009-007/020027
(T.NAGARAPALEM)
|
0203027000NRG23060520220639947
|
06/05/2022
|
Surigangulu
|
0203027WL0008368
|
Surigangulu
|
00415
|
SBIN0011115
|
939
|
939
|
Processed
|
19/05/2022
|
|
1388480824
|
|
PALLA SURI GANGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bheemunipatnam
|
AP-03-027-009-007/020030
(T.NAGARAPALEM)
|
0203027000NRG23060520220639948
|
06/05/2022
|
Pydamma
|
0203027WL0008368
|
Pydamma
|
00415
|
SBIN0011115
|
939
|
939
|
Processed
|
19/05/2022
|
|
1388480826
|
|
PALLA PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bheemunipatnam
|
AP-03-027-009-007/020032
(T.NAGARAPALEM)
|
0203027000NRG23060520220639949
|
06/05/2022
|
Ramu
|
0203027WL0008368
|
Ramu
|
00415
|
SBIN0011115
|
939
|
939
|
Processed
|
19/05/2022
|
|
1388480756
|
|
PALLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bheemunipatnam
|
AP-03-027-009-007/020032
(T.NAGARAPALEM)
|
0203027000NRG23060520220639950
|
06/05/2022
|
Venkatalakshmi
|
0203027WL0008368
|
Venkatalakshmi
|
00415
|
SBIN0011115
|
940
|
940
|
Processed
|
19/05/2022
|
|
1388480777
|
|
PALLA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bheemunipatnam
|
AP-03-027-009-007/020041
(T.NAGARAPALEM)
|
0203027000NRG23060520220639952
|
06/05/2022
|
Ramulu
|
0203027WL0008368
|
Ramulu
|
00415
|
SBIN0011115
|
940
|
940
|
Processed
|
19/05/2022
|
|
1388480803
|
|
PALLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bheemunipatnam
|
AP-03-027-009-007/020046
(T.NAGARAPALEM)
|
0203027000NRG23060520220639953
|
06/05/2022
|
Narsayyamma
|
0203027WL0008368
|
Narsayyamma
|
00415
|
SBIN0011115
|
401
|
401
|
Processed
|
19/05/2022
|
|
1388480769
|
|
Mrs GARI NARASAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Bheemunipatnam
|
AP-03-027-009-007/020050
(T.NAGARAPALEM)
|
0203027000NRG23060520220639955
|
06/05/2022
|
Chinna
|
0203027WL0008368
|
Chinna
|
00415
|
SBIN0011115
|
268
|
268
|
Processed
|
19/05/2022
|
|
1388480794
|
|
PALLA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bheemunipatnam
|
AP-03-027-009-007/020051
(T.NAGARAPALEM)
|
0203027000NRG23060520220639956
|
06/05/2022
|
Ramulamma
|
0203027WL0008368
|
Ramulamma
|
00415
|
SBIN0011115
|
783
|
783
|
Processed
|
19/05/2022
|
|
1388480814
|
|
MOLLI RAMULAUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bheemunipatnam
|
AP-03-027-009-007/020065
(T.NAGARAPALEM)
|
0203027000NRG23060520220639959
|
06/05/2022
|
KORADA RAMU
|
0203027WL0008368
|
KORADA RAMU
|
00415
|
SBIN0011115
|
884
|
884
|
Processed
|
19/05/2022
|
|
1388480761
|
|
MR KORADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bheemunipatnam
|
AP-03-027-009-007/020067
(T.NAGARAPALEM)
|
0203027000NRG23060520220639960
|
06/05/2022
|
appalakonda
|
0203027WL0008368
|
appalakonda
|
00415
|
SBIN0011115
|
884
|
884
|
Processed
|
19/05/2022
|
|
1388480799
|
|
BAMIDI APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bheemunipatnam
|
AP-03-027-009-007/020069
(T.NAGARAPALEM)
|
0203027000NRG23060520220639961
|
06/05/2022
|
ellayyamma
|
0203027WL0008368
|
ellayyamma
|
00415
|
SBIN0011115
|
802
|
802
|
Processed
|
19/05/2022
|
|
1388480787
|
|
KORADA YELLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bheemunipatnam
|
AP-03-027-009-007/020071
(T.NAGARAPALEM)
|
0203027000NRG23060520220639962
|
06/05/2022
|
ellayyamma
|
0203027WL0008368
|
ellayyamma
|
00415
|
SBIN0011115
|
677
|
677
|
Processed
|
19/05/2022
|
|
1388480760
|
|
DUVVI YELLAYAMMAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bheemunipatnam
|
AP-03-027-009-007/020077
(T.NAGARAPALEM)
|
0203027000NRG23060520220639964
|
06/05/2022
|
suribabu
|
0203027WL0008368
|
suribabu
|
00415
|
SBIN0011115
|
669
|
669
|
Processed
|
19/05/2022
|
|
1388480804
|
|
Mr PALLA SOORIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Bheemunipatnam
|
AP-03-027-009-007/020079
(T.NAGARAPALEM)
|
0203027000NRG23060520220639965
|
06/05/2022
|
Lakshmi
|
0203027WL0008368
|
Lakshmi
|
00415
|
SBIN0011115
|
802
|
802
|
Processed
|
19/05/2022
|
|
1388480767
|
|
MOLLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bheemunipatnam
|
AP-03-027-009-007/020081
(T.NAGARAPALEM)
|
0203027000NRG23060520220639966
|
06/05/2022
|
Eswaramma
|
0203027WL0008368
|
Eswaramma
|
00415
|
SBIN0011115
|
669
|
669
|
Processed
|
19/05/2022
|
|
1388480771
|
|
PALLA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bheemunipatnam
|
AP-03-027-009-007/020087
(T.NAGARAPALEM)
|
0203027000NRG23060520220639968
|
06/05/2022
|
ramadevi
|
0203027WL0008368
|
ramadevi
|
00415
|
SBIN0011115
|
802
|
802
|
Rejected
|
19/05/2022
|
|
1388480772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Bheemunipatnam
|
AP-03-027-009-007/020088
(T.NAGARAPALEM)
|
0203027000NRG23060520220639970
|
06/05/2022
|
appala raaju
|
0203027WL0008368
|
appala raaju
|
00415
|
SBIN0011115
|
401
|
401
|
Processed
|
19/05/2022
|
|
1388480830
|
|
MR PALLA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54028
|
54028
|
|
|
|
|
|
|
|
|
78
|
Bheemunipatnam
|
AP-03-027-009-007/010291
(T.NAGARAPALEM)
|
0203027000NRG23060520220639919
|
06/05/2022
|
Narsayyamma
|
0203027WL0008368
|
Narsayyamma
|
00415
|
SBIN0015101
|
226
|
226
|
Processed
|
19/05/2022
|
|
1388480823
|
|
MRS KORADA NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
79
|
Bheemunipatnam
|
AP-03-027-009-007/010080
(T.NAGARAPALEM)
|
0203027000NRG23060520220639855
|
06/05/2022
|
appayyamma
|
0203027WL0008368
|
appayyamma
|
00415
|
SBIN0021173
|
679
|
679
|
Processed
|
19/05/2022
|
|
1388480831
|
|
KORADA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
80
|
Bheemunipatnam
|
AP-03-027-009-007/010023
(T.NAGARAPALEM)
|
0203027000NRG23060520220639834
|
06/05/2022
|
Ramanamma
|
0203027WL0008368
|
Ramanamma
|
00684
|
APGV0003306
|
1071
|
1071
|
Processed
|
19/05/2022
|
|
1388480854
|
|
VANDRASI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bheemunipatnam
|
AP-03-027-009-007/010024
(T.NAGARAPALEM)
|
0203027000NRG23060520220639835
|
06/05/2022
|
Padma
|
0203027WL0008368
|
Padma
|
00684
|
APGV0003306
|
357
|
357
|
Processed
|
19/05/2022
|
|
1388480840
|
|
THAMMINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bheemunipatnam
|
AP-03-027-009-007/010026
(T.NAGARAPALEM)
|
0203027000NRG23060520220639836
|
06/05/2022
|
Somulamma
|
0203027WL0008368
|
Somulamma
|
00684
|
APGV0003306
|
1071
|
1071
|
Processed
|
19/05/2022
|
|
1388480844
|
|
THAMMINA SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bheemunipatnam
|
AP-03-027-009-007/010027
(T.NAGARAPALEM)
|
0203027000NRG23060520220639837
|
06/05/2022
|
Ramulamma
|
0203027WL0008368
|
Ramulamma
|
00684
|
APGV0003306
|
714
|
714
|
Processed
|
19/05/2022
|
|
1388480843
|
|
Mrs THAMMINA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Bheemunipatnam
|
AP-03-027-009-007/010027
(T.NAGARAPALEM)
|
0203027000NRG23060520220639838
|
06/05/2022
|
Sriramulu
|
0203027WL0008368
|
Sriramulu
|
00684
|
APGV0003306
|
1071
|
1071
|
Processed
|
19/05/2022
|
|
1388480834
|
|
Mr THAMMINA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Bheemunipatnam
|
AP-03-027-009-007/010033
(T.NAGARAPALEM)
|
0203027000NRG23060520220639839
|
06/05/2022
|
Kumari
|
0203027WL0008368
|
Kumari
|
00684
|
APGV0003306
|
892
|
892
|
Processed
|
19/05/2022
|
|
1388480864
|
|
TAMMINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bheemunipatnam
|
AP-03-027-009-007/010041
(T.NAGARAPALEM)
|
0203027000NRG23060520220639841
|
06/05/2022
|
Yellayyamma
|
0203027WL0008368
|
Yellayyamma
|
00684
|
APGV0003306
|
1071
|
1071
|
Processed
|
19/05/2022
|
|
1388480847
|
|
BEVARA YELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bheemunipatnam
|
AP-03-027-009-007/010060
(T.NAGARAPALEM)
|
0203027000NRG23060520220639847
|
06/05/2022
|
PALLA GOWRI
|
0203027WL0008368
|
PALLA GOWRI
|
00684
|
APGV0003306
|
802
|
802
|
Processed
|
19/05/2022
|
|
1388480849
|
|
PALLA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bheemunipatnam
|
AP-03-027-009-007/010063
(T.NAGARAPALEM)
|
0203027000NRG23060520220639849
|
06/05/2022
|
PYDAMMA PALLA
|
0203027WL0008368
|
PYDAMMA PALLA
|
00684
|
APGV0003306
|
802
|
802
|
Processed
|
19/05/2022
|
|
1388480838
|
|
PALLA PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bheemunipatnam
|
AP-03-027-009-007/010070
(T.NAGARAPALEM)
|
0203027000NRG23060520220639851
|
06/05/2022
|
DUVVU KANTHA
|
0203027WL0008368
|
DUVVU KANTHA
|
00684
|
APGV0003306
|
340
|
340
|
Processed
|
19/05/2022
|
|
1388480875
|
|
DUVVU KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bheemunipatnam
|
AP-03-027-009-007/010110
(T.NAGARAPALEM)
|
0203027000NRG23060520220639864
|
06/05/2022
|
THAMMINA SRI DEVI
|
0203027WL0008368
|
THAMMINA SRI DEVI
|
00684
|
APGV0003306
|
1071
|
1071
|
Processed
|
19/05/2022
|
|
1388480866
|
|
Mrs THAMMINA SRI DEVI WO RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Bheemunipatnam
|
AP-03-027-009-007/010112
(T.NAGARAPALEM)
|
0203027000NRG23060520220639865
|
06/05/2022
|
seeta
|
0203027WL0008368
|
seeta
|
00684
|
APGV0003306
|
454
|
454
|
Processed
|
19/05/2022
|
|
1388480839
|
|
AKKARAMANI SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bheemunipatnam
|
AP-03-027-009-007/010130
(T.NAGARAPALEM)
|
0203027000NRG23060520220639876
|
06/05/2022
|
simhachalam
|
0203027WL0008368
|
simhachalam
|
00684
|
APGV0003306
|
908
|
908
|
Processed
|
19/05/2022
|
|
1388480845
|
|
PUSARLA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bheemunipatnam
|
AP-03-027-009-007/010142
(T.NAGARAPALEM)
|
0203027000NRG23060520220639877
|
06/05/2022
|
THAMMINA DURGA
|
0203027WL0008368
|
THAMMINA DURGA
|
00684
|
APGV0003306
|
892
|
892
|
Processed
|
19/05/2022
|
|
1388480856
|
|
Mrs THAMMINA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Bheemunipatnam
|
AP-03-027-009-007/010157
(T.NAGARAPALEM)
|
0203027000NRG23060520220639878
|
06/05/2022
|
ramana
|
0203027WL0008368
|
ramana
|
00684
|
APGV0003306
|
566
|
566
|
Processed
|
19/05/2022
|
|
1388480846
|
|
L RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bheemunipatnam
|
AP-03-027-009-007/010205
(T.NAGARAPALEM)
|
0203027000NRG23060520220639882
|
06/05/2022
|
Venkata lakshmi
|
0203027WL0008368
|
Venkata lakshmi
|
00684
|
APGV0003306
|
907
|
907
|
Processed
|
19/05/2022
|
|
1388480872
|
|
PUSARLA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bheemunipatnam
|
AP-03-027-009-007/010207
(T.NAGARAPALEM)
|
0203027000NRG23060520220639883
|
06/05/2022
|
Atchiyyamma
|
0203027WL0008368
|
Atchiyyamma
|
00684
|
APGV0003306
|
907
|
907
|
Processed
|
19/05/2022
|
|
1388480867
|
|
KORADA ACHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bheemunipatnam
|
AP-03-027-009-007/010210
(T.NAGARAPALEM)
|
0203027000NRG23060520220639884
|
06/05/2022
|
Kumari
|
0203027WL0008368
|
Kumari
|
00684
|
APGV0003306
|
605
|
605
|
Processed
|
19/05/2022
|
|
1388480862
|
|
GUMMADI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bheemunipatnam
|
AP-03-027-009-007/010212
(T.NAGARAPALEM)
|
0203027000NRG23060520220639885
|
06/05/2022
|
LODAGALA GURUVULU
|
0203027WL0008368
|
LODAGALA GURUVULU
|
00684
|
APGV0003306
|
907
|
907
|
Processed
|
19/05/2022
|
|
1388480885
|
|
Mr LODAGALA GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Bheemunipatnam
|
AP-03-027-009-007/010218
(T.NAGARAPALEM)
|
0203027000NRG23060520220639889
|
06/05/2022
|
Satyavati
|
0203027WL0008368
|
Satyavati
|
00684
|
APGV0003306
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480852
|
|
POTNURU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bheemunipatnam
|
AP-03-027-009-007/010219
(T.NAGARAPALEM)
|
0203027000NRG23060520220639890
|
06/05/2022
|
Narayanamma
|
0203027WL0008368
|
Narayanamma
|
00684
|
APGV0003306
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480850
|
|
Mrs POTNURU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Bheemunipatnam
|
AP-03-027-009-007/010225
(T.NAGARAPALEM)
|
0203027000NRG23060520220639891
|
06/05/2022
|
Sanyasamma
|
0203027WL0008368
|
Sanyasamma
|
00684
|
APGV0003306
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480833
|
|
Mrs SANYASAMMA PATNALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Bheemunipatnam
|
AP-03-027-009-007/010226
(T.NAGARAPALEM)
|
0203027000NRG23060520220639892
|
06/05/2022
|
Appalakonda
|
0203027WL0008368
|
Appalakonda
|
00684
|
APGV0003306
|
340
|
340
|
Processed
|
19/05/2022
|
|
1388480870
|
|
Mrs KORADA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Bheemunipatnam
|
AP-03-027-009-007/010228
(T.NAGARAPALEM)
|
0203027000NRG23060520220639893
|
06/05/2022
|
GARI RAMANAMMA
|
0203027WL0008368
|
GARI RAMANAMMA
|
00684
|
APGV0003306
|
454
|
454
|
Processed
|
19/05/2022
|
|
1388480876
|
|
Mrs GARI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Bheemunipatnam
|
AP-03-027-009-007/010234
(T.NAGARAPALEM)
|
0203027000NRG23060520220639896
|
06/05/2022
|
Pyditalli
|
0203027WL0008368
|
Pyditalli
|
00684
|
APGV0003306
|
226
|
226
|
Processed
|
19/05/2022
|
|
1388480796
|
|
Mr GARI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Bheemunipatnam
|
AP-03-027-009-007/010240
(T.NAGARAPALEM)
|
0203027000NRG23060520220639898
|
06/05/2022
|
Gangamma
|
0203027WL0008368
|
Gangamma
|
00684
|
APGV0003306
|
884
|
884
|
Processed
|
19/05/2022
|
|
1388480874
|
|
DUVVI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bheemunipatnam
|
AP-03-027-009-007/010247
(T.NAGARAPALEM)
|
0203027000NRG23060520220639903
|
06/05/2022
|
Ramanamma
|
0203027WL0008368
|
Ramanamma
|
00684
|
APGV0003306
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480859
|
|
POTNURU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bheemunipatnam
|
AP-03-027-009-007/010248
(T.NAGARAPALEM)
|
0203027000NRG23060520220639904
|
06/05/2022
|
Lakshmi
|
0203027WL0008368
|
Lakshmi
|
00684
|
APGV0003306
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480836
|
|
POTNURU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bheemunipatnam
|
AP-03-027-009-007/010255
(T.NAGARAPALEM)
|
0203027000NRG23060520220639908
|
06/05/2022
|
ramayyamma
|
0203027WL0008368
|
ramayyamma
|
00684
|
APGV0003306
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480863
|
|
MRS RAMPILLI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bheemunipatnam
|
AP-03-027-009-007/010267
(T.NAGARAPALEM)
|
0203027000NRG23060520220639911
|
06/05/2022
|
Ramanamma
|
0203027WL0008368
|
Ramanamma
|
00684
|
APGV0003306
|
884
|
884
|
Processed
|
19/05/2022
|
|
1388480871
|
|
PUSARLA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bheemunipatnam
|
AP-03-027-009-007/010269
(T.NAGARAPALEM)
|
0203027000NRG23060520220639912
|
06/05/2022
|
THMMINA ADILAXMI
|
0203027WL0008368
|
THMMINA ADILAXMI
|
00684
|
APGV0003306
|
714
|
714
|
Processed
|
19/05/2022
|
|
1388480832
|
|
Mrs THAMMINA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Bheemunipatnam
|
AP-03-027-009-007/010271
(T.NAGARAPALEM)
|
0203027000NRG23060520220639913
|
06/05/2022
|
narsayyamma
|
0203027WL0008368
|
narsayyamma
|
00684
|
APGV0003306
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480865
|
|
Mrs KUPPA NARASIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Bheemunipatnam
|
AP-03-027-009-007/010272
(T.NAGARAPALEM)
|
0203027000NRG23060520220639914
|
06/05/2022
|
ramanamma
|
0203027WL0008368
|
ramanamma
|
00684
|
APGV0003306
|
679
|
679
|
Processed
|
19/05/2022
|
|
1388480868
|
|
Mrs GUMMIDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Bheemunipatnam
|
AP-03-027-009-007/010273
(T.NAGARAPALEM)
|
0203027000NRG23060520220639915
|
06/05/2022
|
ramayyamma
|
0203027WL0008368
|
ramayyamma
|
00684
|
APGV0003306
|
361
|
361
|
Processed
|
19/05/2022
|
|
1388480835
|
|
Mrs RAMAYAMMA RAMPILLI IFSC SBIN0RRAPG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Bheemunipatnam
|
AP-03-027-009-007/010282
(T.NAGARAPALEM)
|
0203027000NRG23060520220639916
|
06/05/2022
|
shanthikumari
|
0203027WL0008368
|
shanthikumari
|
00684
|
APGV0003306
|
1071
|
1071
|
Processed
|
19/05/2022
|
|
1388480858
|
|
MRS MAKINA SHANTHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bheemunipatnam
|
AP-03-027-009-007/010288
(T.NAGARAPALEM)
|
0203027000NRG23060520220639917
|
06/05/2022
|
kanakamma
|
0203027WL0008368
|
kanakamma
|
00684
|
APGV0003306
|
453
|
453
|
Processed
|
19/05/2022
|
|
1388480877
|
|
Mrs KORADA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Bheemunipatnam
|
AP-03-027-009-007/010289
(T.NAGARAPALEM)
|
0203027000NRG23060520220639918
|
06/05/2022
|
padma
|
0203027WL0008368
|
padma
|
00684
|
APGV0003306
|
714
|
714
|
Processed
|
19/05/2022
|
|
1388480857
|
|
MRS POTNURU PADMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bheemunipatnam
|
AP-03-027-009-007/010296
(T.NAGARAPALEM)
|
0203027000NRG23060520220639920
|
06/05/2022
|
Padma
|
0203027WL0008368
|
Padma
|
00684
|
APGV0003306
|
714
|
714
|
Processed
|
19/05/2022
|
|
1388480837
|
|
Mrs MALLIBONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Bheemunipatnam
|
AP-03-027-009-007/010298
(T.NAGARAPALEM)
|
0203027000NRG23060520220639921
|
06/05/2022
|
Ravanamma
|
0203027WL0008368
|
Ravanamma
|
00684
|
APGV0003306
|
714
|
714
|
Processed
|
19/05/2022
|
|
1388480855
|
|
Mrs YERRA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Bheemunipatnam
|
AP-03-027-009-007/010314
(T.NAGARAPALEM)
|
0203027000NRG23060520220639922
|
06/05/2022
|
pydiraju
|
0203027WL0008368
|
pydiraju
|
00684
|
APGV0003306
|
714
|
714
|
Processed
|
19/05/2022
|
|
1388480883
|
|
MRS KUPPA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bheemunipatnam
|
AP-03-027-009-007/010316
(T.NAGARAPALEM)
|
0203027000NRG23060520220639923
|
06/05/2022
|
vijaya
|
0203027WL0008368
|
vijaya
|
00684
|
APGV0003306
|
1071
|
1071
|
Rejected
|
19/05/2022
|
|
1388480884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Bheemunipatnam
|
AP-03-027-009-007/010320
(T.NAGARAPALEM)
|
0203027000NRG23060520220639925
|
06/05/2022
|
Santoshi
|
0203027WL0008368
|
Santoshi
|
00684
|
APGV0003306
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480879
|
|
MRS POTNURU SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bheemunipatnam
|
AP-03-027-009-007/010322
(T.NAGARAPALEM)
|
0203027000NRG23060520220639927
|
06/05/2022
|
Appalanarayana
|
0203027WL0008368
|
Appalanarayana
|
00684
|
APGV0003306
|
589
|
589
|
Processed
|
19/05/2022
|
|
1388480873
|
|
MRS KORADA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bheemunipatnam
|
AP-03-027-009-007/010328
(T.NAGARAPALEM)
|
0203027000NRG23060520220639928
|
06/05/2022
|
Appalakonda
|
0203027WL0008368
|
Appalakonda
|
00684
|
APGV0003306
|
722
|
722
|
Processed
|
19/05/2022
|
|
1388480853
|
|
Mrs APPALA KONDA KUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Bheemunipatnam
|
AP-03-027-009-007/010329
(T.NAGARAPALEM)
|
0203027000NRG23060520220639929
|
06/05/2022
|
Applanarasamma
|
0203027WL0008368
|
Applanarasamma
|
00684
|
APGV0003306
|
907
|
907
|
Processed
|
19/05/2022
|
|
1388480851
|
|
MRS KOLUSU APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bheemunipatnam
|
AP-03-027-009-007/010338
(T.NAGARAPALEM)
|
0203027000NRG23060520220639930
|
06/05/2022
|
chinnammalu
|
0203027WL0008368
|
chinnammalu
|
00684
|
APGV0003306
|
892
|
892
|
Processed
|
19/05/2022
|
|
1388480842
|
|
Mrs RAJAGIRI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Bheemunipatnam
|
AP-03-027-009-007/010351
(T.NAGARAPALEM)
|
0203027000NRG23060520220639931
|
06/05/2022
|
Appacchi
|
0203027WL0008368
|
Appacchi
|
00684
|
APGV0003306
|
1071
|
1071
|
Processed
|
19/05/2022
|
|
1388480861
|
|
Mrs THAMMINA APPACCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Bheemunipatnam
|
AP-03-027-009-007/010352
(T.NAGARAPALEM)
|
0203027000NRG23060520220639932
|
06/05/2022
|
ramanamma
|
0203027WL0008368
|
ramanamma
|
00684
|
APGV0003306
|
1071
|
1071
|
Processed
|
19/05/2022
|
|
1388480860
|
|
Mrs THAMMINA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Bheemunipatnam
|
AP-03-027-009-007/010357
(T.NAGARAPALEM)
|
0203027000NRG23060520220639933
|
06/05/2022
|
NARASIYYAMMA
|
0203027WL0008368
|
NARASIYYAMMA
|
00684
|
APGV0003306
|
756
|
756
|
Processed
|
19/05/2022
|
|
1388480869
|
|
MRS POTNURU NARASIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bheemunipatnam
|
AP-03-027-009-007/020039
(T.NAGARAPALEM)
|
0203027000NRG23060520220639951
|
06/05/2022
|
PALLA RAMANNA
|
0203027WL0008368
|
PALLA RAMANNA
|
00684
|
APGV0003306
|
157
|
157
|
Processed
|
19/05/2022
|
|
1388480848
|
|
PALLA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bheemunipatnam
|
AP-03-027-009-007/020057
(T.NAGARAPALEM)
|
0203027000NRG23060520220639957
|
06/05/2022
|
Jayalakshmi
|
0203027WL0008368
|
Jayalakshmi
|
00684
|
APGV0003306
|
891
|
891
|
Processed
|
19/05/2022
|
|
1388480841
|
|
Mrs JAYALAXMI TAMMINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Bheemunipatnam
|
AP-03-027-009-007/020075
(T.NAGARAPALEM)
|
0203027000NRG23060520220639963
|
06/05/2022
|
GARI SANTHOSHI
|
0203027WL0008368
|
GARI SANTHOSHI
|
00684
|
APGV0003306
|
802
|
802
|
Processed
|
19/05/2022
|
|
1388480880
|
|
Mrs Gari Santoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Bheemunipatnam
|
AP-03-027-009-007/020083
(T.NAGARAPALEM)
|
0203027000NRG23060520220639967
|
06/05/2022
|
BADADSARI RAMULAMMA
|
0203027WL0008368
|
BADADSARI RAMULAMMA
|
00684
|
APGV0003306
|
940
|
940
|
Processed
|
19/05/2022
|
|
1388480878
|
|
EADADASARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bheemunipatnam
|
AP-03-027-009-007/020088
(T.NAGARAPALEM)
|
0203027000NRG23060520220639969
|
06/05/2022
|
kumari
|
0203027WL0008368
|
kumari
|
00684
|
APGV0003306
|
669
|
669
|
Processed
|
19/05/2022
|
|
1388480882
|
|
PALLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bheemunipatnam
|
AP-03-027-009-007/020090
(T.NAGARAPALEM)
|
0203027000NRG23060520220639971
|
06/05/2022
|
pamala bangaramma
|
0203027WL0008368
|
pamala bangaramma
|
00684
|
APGV0003306
|
802
|
802
|
Processed
|
19/05/2022
|
|
1388480881
|
|
MRS PALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41446
|
41446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98716
|
98716
|
|
|
|
|
|
|
|