Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204016_290522APB_FTO_66686
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 Korukonda AP-04-016-008-007/020835
(WEST GONAGUDEM) 		0204016000NRG23290520221125478 29/05/2022 Kaki Anjaneyulu 0204016WL0030067 Kaki Anjaneyulu 00045 BARB0VJSRPA 1208 1208 Processed 26/07/2022 3332586367 MR RAMANJENEYULU KAKI STATE BANK OF INDIA(508548)
SubTotal 1208 1208
2 Korukonda AP-04-016-007-007/010478
(JAMBUPATNAM) 		0204016000NRG23290520221125711 29/05/2022 Torati Gangaraju 0204016WL0030071 Torati Gangaraju 00114 APBL0004019 1022 1022 Processed 26/07/2022 3332586160 Mr TORATI GANGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1022 1022
3 Korukonda AP-04-016-007-007/010008
(JAMBUPATNAM) 		0204016000NRG23290520221125646 29/05/2022 Adinarayana 0204016WL0030071 Adinarayana 00415 SBIN0003173 852 852 Processed 26/07/2022 3332586262 THIKKISETTI AADINARAYANA BANK OF BARODA(606985)
4 Korukonda AP-04-016-007-007/010021
(JAMBUPATNAM) 		0204016000NRG23290520221125649 29/05/2022 Satti Babu 0204016WL0030071 Satti Babu 00415 SBIN0003173 852 852 Processed 26/07/2022 3332586300 MR TORATI SATHIBABU STATE BANK OF INDIA(508548)
5 Korukonda AP-04-016-007-007/010035
(JAMBUPATNAM) 		0204016000NRG23290520221125651 29/05/2022 Gangajalam 0204016WL0030071 Gangajalam 00415 SBIN0003173 852 852 Processed 26/07/2022 3332586335 DEVIREDDY GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Korukonda AP-04-016-007-007/010042
(JAMBUPATNAM) 		0204016000NRG23290520221125652 29/05/2022 Durgarao 0204016WL0030071 Durgarao 00415 SBIN0003173 1022 1022 Processed 26/07/2022 3332586279 MR DEVIREDDI DURGA RAO STATE BANK OF INDIA(508548)
7 Korukonda AP-04-016-007-007/010086
(JAMBUPATNAM) 		0204016000NRG23290520221125665 29/05/2022 Naga Lakshmi 0204016WL0030071 Naga Lakshmi 00415 SBIN0003173 1021 1021 Processed 26/07/2022 3332586251 KANDREGULA NAGALAKSHMI UNION BANK OF INDIA(508500)
8 Korukonda AP-04-016-007-007/010093
(JAMBUPATNAM) 		0204016000NRG23290520221125667 29/05/2022 Veera Venkatrao 0204016WL0030071 Veera Venkatrao 00415 SBIN0003173 1021 1021 Processed 26/07/2022 3332586226 Mr KETHA VEERA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Korukonda AP-04-016-007-007/010094
(JAMBUPATNAM) 		0204016000NRG23290520221125668 29/05/2022 Chittiyya 0204016WL0030071 Chittiyya 00415 SBIN0003173 851 851 Processed 26/07/2022 3332586307 MR KETHA CHITTIYYA STATE BANK OF INDIA(508548)
10 Korukonda AP-04-016-007-007/010100
(JAMBUPATNAM) 		0204016000NRG23290520221125669 29/05/2022 Rambabu 0204016WL0030071 Rambabu 00415 SBIN0003173 851 851 Processed 26/07/2022 3332586288 KETHA RAMBABU BANK OF BARODA(606985)
11 Korukonda AP-04-016-007-007/010109
(JAMBUPATNAM) 		0204016000NRG23290520221125670 29/05/2022 Narasimha Murthy 0204016WL0030071 Narasimha Murthy 00415 SBIN0003173 1023 1023 Processed 26/07/2022 3332586227 MR NARASIMHA MURTHY PITHANI STATE BANK OF INDIA(508548)
12 Korukonda AP-04-016-007-007/010134
(JAMBUPATNAM) 		0204016000NRG23290520221125676 29/05/2022 Venkata Lakshmi 0204016WL0030071 Venkata Lakshmi 00415 SBIN0003173 1023 1023 Processed 26/07/2022 3332586303 Nambathula VenkataLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
13 Korukonda AP-04-016-007-007/010159
(JAMBUPATNAM) 		0204016000NRG23290520221125682 29/05/2022 Suvartha 0204016WL0030071 Suvartha 00415 SBIN0003173 852 852 Processed 26/07/2022 3332586308 MRS SUVARTHA BAYYE STATE BANK OF INDIA(508548)
14 Korukonda AP-04-016-007-007/010209
(JAMBUPATNAM) 		0204016000NRG23290520221125689 29/05/2022 Lakshmi 0204016WL0030071 Lakshmi 00415 SBIN0003173 1022 1022 Processed 26/07/2022 3332586296 KAKARAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Korukonda AP-04-016-007-007/010232
(JAMBUPATNAM) 		0204016000NRG23290520221125691 29/05/2022 S N Venkata Subramanyam 0204016WL0030071 S N Venkata Subramanyam 00415 SBIN0003173 851 851 Processed 26/07/2022 3332586332 VULLI SIVA UNION BANK OF INDIA(508500)
16 Korukonda AP-04-016-007-007/010240
(JAMBUPATNAM) 		0204016000NRG23290520221125692 29/05/2022 Venkatarao 0204016WL0030071 Venkatarao 00415 SBIN0003173 1022 1022 Processed 26/07/2022 3332586329 CHITNIDI VENKATARAO UNION BANK OF INDIA(508500)
17 Korukonda AP-04-016-007-007/010277
(JAMBUPATNAM) 		0204016000NRG23290520221125694 29/05/2022 Veerabhadrarao 0204016WL0030071 Veerabhadrarao 00415 SBIN0003173 851 851 Processed 26/07/2022 3332586333 MR JOGI VEERBHADRARAO STATE BANK OF INDIA(508548)
18 Korukonda AP-04-016-007-007/010281
(JAMBUPATNAM) 		0204016000NRG23290520221125695 29/05/2022 Tammayya 0204016WL0030071 Tammayya 00415 SBIN0003173 1022 1022 Processed 26/07/2022 3332586235 VULLI TAMMAYYA STATE BANK OF INDIA(508548)
19 Korukonda AP-04-016-007-007/010393
(JAMBUPATNAM) 		0204016000NRG23290520221125701 29/05/2022 Chittibabu 0204016WL0030071 Chittibabu 00415 SBIN0003173 1321 1321 Processed 26/07/2022 3332586314 MR KETHA CHITTIBABU STATE BANK OF INDIA(508548)
20 Korukonda AP-04-016-007-007/010400
(JAMBUPATNAM) 		0204016000NRG23290520221125702 29/05/2022 Padma 0204016WL0030071 Padma 00415 SBIN0003173 660 660 Processed 26/07/2022 3332586287 ANUBOLU PADMA UNION BANK OF INDIA(508500)
21 Korukonda AP-04-016-007-007/010410
(JAMBUPATNAM) 		0204016000NRG23290520221125706 29/05/2022 Suryanarayana 0204016WL0030071 Suryanarayana 00415 SBIN0003173 852 852 Processed 26/07/2022 3332586310 MR SURYA NARAYANA VALLI STATE BANK OF INDIA(508548)
22 Korukonda AP-04-016-007-007/010419
(JAMBUPATNAM) 		0204016000NRG23290520221125707 29/05/2022 Buramma 0204016WL0030071 Buramma 00415 SBIN0003173 1023 1023 Processed 26/07/2022 3332586236 MRS GUBBALA BURAMMA LTI STATE BANK OF INDIA(508548)
23 Korukonda AP-04-016-007-007/010434
(JAMBUPATNAM) 		0204016000NRG23290520221125708 29/05/2022 Gangarao 0204016WL0030071 Gangarao 00415 SBIN0003173 852 852 Processed 26/07/2022 3332586304 DEVANA GANGA RAO UNION BANK OF INDIA(508500)
24 Korukonda AP-04-016-007-007/010460
(JAMBUPATNAM) 		0204016000NRG23290520221125709 29/05/2022 Satyanarayana 0204016WL0030071 Satyanarayana 00415 SBIN0003173 1022 1022 Processed 26/07/2022 3332586327 PILLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Korukonda AP-04-016-007-007/010467
(JAMBUPATNAM) 		0204016000NRG23290520221125710 29/05/2022 Narasimhamurthy 0204016WL0030071 Narasimhamurthy 00415 SBIN0003173 851 851 Processed 26/07/2022 3332586299 MR KOTHAPALLI NARASIMHAMURTY STATE BANK OF INDIA(508548)
26 Korukonda AP-04-016-007-007/010541
(JAMBUPATNAM) 		0204016000NRG23290520221125714 29/05/2022 Papa 0204016WL0030071 Papa 00415 SBIN0003173 511 511 Processed 26/07/2022 3332586309 KAKARAPALLI PAPA UNION BANK OF INDIA(508500)
27 Korukonda AP-04-016-007-007/010576
(JAMBUPATNAM) 		0204016000NRG23290520221125718 29/05/2022 Yesuratnam 0204016WL0030071 Yesuratnam 00415 SBIN0003173 1022 1022 Processed 26/07/2022 3332586230 MR YESURATNAM DIMMALA STATE BANK OF INDIA(508548)
28 Korukonda AP-04-016-007-007/010607
(JAMBUPATNAM) 		0204016000NRG23290520221125721 29/05/2022 Ramana 0204016WL0030071 Ramana 00415 SBIN0003173 851 851 Processed 26/07/2022 3332586229 RAMANA DONGALA UNION BANK OF INDIA(508500)
29 Korukonda AP-04-016-007-007/010608
(JAMBUPATNAM) 		0204016000NRG23290520221125722 29/05/2022 Kakara Devi 0204016WL0030071 Kakara Devi 00415 SBIN0003173 851 851 Processed 26/07/2022 3332586340 KAKARA DEVI UNION BANK OF INDIA(508500)
30 Korukonda AP-04-016-007-007/010629
(JAMBUPATNAM) 		0204016000NRG23290520221125730 29/05/2022 Venkata Ramana 0204016WL0030071 Venkata Ramana 00415 SBIN0003173 1022 1022 Processed 26/07/2022 3332586232 GUBBALA VENKATARAMANA UNION BANK OF INDIA(508500)
31 Korukonda AP-04-016-007-007/010677
(JAMBUPATNAM) 		0204016000NRG23290520221125734 29/05/2022 Narasimhamurty 0204016WL0030071 Narasimhamurty 00415 SBIN0003173 681 681 Processed 26/07/2022 3332586312 JAKKAMPUDI NARASIMHA MURTHY AND J NOOKA STATE BANK OF INDIA(508548)
32 Korukonda AP-04-016-007-007/010702
(JAMBUPATNAM) 		0204016000NRG23290520221125736 29/05/2022 Satyanarayana 0204016WL0030071 Satyanarayana 00415 SBIN0003173 1022 1022 Processed 26/07/2022 3332586321 MR AANCHURI SATYANARAYANA STATE BANK OF INDIA(508548)
33 Korukonda AP-04-016-007-007/010747
(JAMBUPATNAM) 		0204016000NRG23290520221125740 29/05/2022 Satyanarayana 0204016WL0030071 Satyanarayana 00415 SBIN0003173 852 852 Processed 26/07/2022 3332586295 Mr KAKARAPALLI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Korukonda AP-04-016-007-007/010787
(JAMBUPATNAM) 		0204016000NRG23290520221125747 29/05/2022 Nukalamma 0204016WL0030071 Nukalamma 00415 SBIN0003173 853 853 Processed 26/07/2022 3332586313 MRS NUKALAMMA KANDREGULA STATE BANK OF INDIA(508548)
35 Korukonda AP-04-016-007-007/010822
(JAMBUPATNAM) 		0204016000NRG23290520221125752 29/05/2022 Tatabbayi 0204016WL0030071 Tatabbayi 00415 SBIN0003173 1023 1023 Processed 26/07/2022 3332586326 MR DEVANA TATABBAI STATE BANK OF INDIA(508548)
36 Korukonda AP-04-016-007-007/010844
(JAMBUPATNAM) 		0204016000NRG23290520221125753 29/05/2022 SUBBARAYUDU 0204016WL0030071 SUBBARAYUDU 00415 SBIN0003173 1023 1023 Processed 26/07/2022 3332586238 MR KETA SUBBA RAYUDU STATE BANK OF INDIA(508548)
37 Korukonda AP-04-016-008-007/020161
(WEST GONAGUDEM) 		0204016000NRG23290520221125424 29/05/2022 Devi 0204016WL0030067 Devi 00415 SBIN0003173 804 804 Processed 26/07/2022 3332586231 RUMJALA DEVI UNION BANK OF INDIA(508500)
38 Korukonda AP-04-016-008-007/020346
(WEST GONAGUDEM) 		0204016000NRG23290520221125457 29/05/2022 Sundari 0204016WL0030067 Sundari 00415 SBIN0003173 1208 1208 Processed 26/07/2022 3332586239 MRS BHUSI SUNDARI STATE BANK OF INDIA(508548)
39 Korukonda AP-04-016-008-007/020872
(WEST GONAGUDEM) 		0204016000NRG23290520221125480 29/05/2022 Komali Srinu 0204016WL0030067 Komali Srinu 00415 SBIN0003173 1207 1207 Processed 26/07/2022 3332586339 MR KOMALI SRINU STATE BANK OF INDIA(508548)
40 Korukonda AP-04-016-019-018/010002
(NIDIGATLA) 		0204016000NRG23290520221125529 29/05/2022 Bujji 0204016WL0030069 Bujji 00415 SBIN0003173 1250 1250 Processed 26/07/2022 3332586273 MANDA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Korukonda AP-04-016-019-018/010009
(NIDIGATLA) 		0204016000NRG23290520221125531 29/05/2022 Satyavathi 0204016WL0030069 Satyavathi 00415 SBIN0003173 1500 1500 Processed 26/07/2022 3332586276 LANKA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Korukonda AP-04-016-019-018/010054
(NIDIGATLA) 		0204016000NRG23290520221125535 29/05/2022 Nagamani 0204016WL0030069 Nagamani 00415 SBIN0003173 1000 1000 Processed 26/07/2022 3332586248 MRS MANDA NAGAMANI STATE BANK OF INDIA(508548)
43 Korukonda AP-04-016-019-018/010066
(NIDIGATLA) 		0204016000NRG23290520221125540 29/05/2022 Papa 0204016WL0030069 Papa 00415 SBIN0003173 1000 1000 Processed 26/07/2022 3332586253 Chirra Papa FINO PAYMENTS BANK LTD(608001)
44 Korukonda AP-04-016-019-018/010088
(NIDIGATLA) 		0204016000NRG23290520221125545 29/05/2022 Peddakapu 0204016WL0030069 Peddakapu 00415 SBIN0003173 1500 1500 Processed 26/07/2022 3332586316 MR SOMU PEDDAKAPU STATE BANK OF INDIA(508548)
45 Korukonda AP-04-016-019-018/010091
(NIDIGATLA) 		0204016000NRG23290520221125546 29/05/2022 Martamma 0204016WL0030069 Martamma 00415 SBIN0003173 750 750 Processed 26/07/2022 3332586298 MRS MANDA MARTAMMA STATE BANK OF INDIA(508548)
46 Korukonda AP-04-016-019-018/010115
(NIDIGATLA) 		0204016000NRG23290520221125551 29/05/2022 Satyanarayana 0204016WL0030069 Satyanarayana 00415 SBIN0003173 500 500 Processed 26/07/2022 3332586331 MR KOTTAPALLI SATYA NARAYANA STATE BANK OF INDIA(508548)
47 Korukonda AP-04-016-019-018/010119
(NIDIGATLA) 		0204016000NRG23290520221125552 29/05/2022 Tammarao 0204016WL0030069 Tammarao 00415 SBIN0003173 1500 1500 Processed 26/07/2022 3332586318 MR KESAMSETTI TAMMARAO STATE BANK OF INDIA(508548)
48 Korukonda AP-04-016-019-018/010121
(NIDIGATLA) 		0204016000NRG23290520221125553 29/05/2022 Subbarao 0204016WL0030069 Subbarao 00415 SBIN0003173 1250 1250 Processed 26/07/2022 3332586259 MR ADABALA SUBBARAO STATE BANK OF INDIA(508548)
49 Korukonda AP-04-016-019-018/010132
(NIDIGATLA) 		0204016000NRG23290520221125556 29/05/2022 Narasimhamurthy 0204016WL0030069 Narasimhamurthy 00415 SBIN0003173 1250 1250 Processed 26/07/2022 3332586291 MR MANGINA NARASIMHA MURTHI STATE BANK OF INDIA(508548)
50 Korukonda AP-04-016-019-018/010157
(NIDIGATLA) 		0204016000NRG23290520221125558 29/05/2022 Santhukumari 0204016WL0030069 Santhukumari 00415 SBIN0003173 1250 1250 Processed 26/07/2022 3332586272 KUDUMULA SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Korukonda AP-04-016-019-018/010165
(NIDIGATLA) 		0204016000NRG23290520221125560 29/05/2022 Veerababu 0204016WL0030069 Veerababu 00415 SBIN0003173 1000 1000 Processed 26/07/2022 3332586330 MR VALLABHASETTI VEERABABU STATE BANK OF INDIA(508548)
52 Korukonda AP-04-016-019-018/010184
(NIDIGATLA) 		0204016000NRG23290520221125562 29/05/2022 Subrahmanyam 0204016WL0030069 Subrahmanyam 00415 SBIN0003173 1250 1250 Processed 26/07/2022 3332586228 SUNKARA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Korukonda AP-04-016-019-018/010245
(NIDIGATLA) 		0204016000NRG23290520221125570 29/05/2022 Rambabu 0204016WL0030069 Rambabu 00415 SBIN0003173 1250 1250 Processed 26/07/2022 3332586315 MR SURAMPUDI RAMBABU STATE BANK OF INDIA(508548)
54 Korukonda AP-04-016-019-018/010345
(NIDIGATLA) 		0204016000NRG23290520221125588 29/05/2022 Rama Lakshmi 0204016WL0030069 Rama Lakshmi 00415 SBIN0003173 1500 1500 Processed 26/07/2022 3332586241 MANEPALLI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Korukonda AP-04-016-019-018/010365
(NIDIGATLA) 		0204016000NRG23290520221125594 29/05/2022 Yesamma 0204016WL0030069 Yesamma 00415 SBIN0003173 1500 1500 Processed 26/07/2022 3332586257 MRS VARA ESAMMA STATE BANK OF INDIA(508548)
56 Korukonda AP-04-016-019-018/010414
(NIDIGATLA) 		0204016000NRG23290520221125597 29/05/2022 Venkateswararao 0204016WL0030069 Venkateswararao 00415 SBIN0003173 1250 1250 Processed 26/07/2022 3332586301 MR PEPAKAYALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
57 Korukonda AP-04-016-019-018/010445
(NIDIGATLA) 		0204016000NRG23290520221125601 29/05/2022 Anusha 0204016WL0030069 Anusha 00415 SBIN0003173 1000 1000 Processed 26/07/2022 3332586275 KUDUMULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Korukonda AP-04-016-019-018/010515
(NIDIGATLA) 		0204016000NRG23290520221125607 29/05/2022 Chinna Veeraghava 0204016WL0030069 Chinna Veeraghava 00415 SBIN0003173 1500 1500 Processed 26/07/2022 3332586264 DARA VEERA RAGHAVA W O RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Korukonda AP-04-016-019-018/010583
(NIDIGATLA) 		0204016000NRG23290520221125613 29/05/2022 Rambabu 0204016WL0030069 Rambabu 00415 SBIN0003173 1500 1500 Processed 26/07/2022 3332586292 JOLLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Korukonda AP-04-016-019-018/010626
(NIDIGATLA) 		0204016000NRG23290520221125616 29/05/2022 Sandhya 0204016WL0030069 Sandhya 00415 SBIN0003173 750 750 Processed 26/07/2022 3332586281 MRS MANDA SANDYA STATE BANK OF INDIA(508548)
61 Korukonda AP-04-016-019-018/010640
(NIDIGATLA) 		0204016000NRG23290520221125618 29/05/2022 Veeralakshmi 0204016WL0030069 Veeralakshmi 00415 SBIN0003173 1500 1500 Processed 26/07/2022 3332586285 PudiVeeralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
62 Korukonda AP-04-016-019-018/010912
(NIDIGATLA) 		0204016000NRG23290520221125641 29/05/2022 Manga Lakshmi 0204016WL0030069 Manga Lakshmi 00415 SBIN0003173 1500 1500 Processed 26/07/2022 3332586311 MRS MANGALAKSHMI BATHU STATE BANK OF INDIA(508548)
SubTotal 62749 62749
63 Korukonda AP-04-016-019-018/010098
(NIDIGATLA) 		0204016000NRG23290520221125549 29/05/2022 Durga 0204016WL0030069 Durga 00415 SBIN0004609 1500 1500 Processed 26/07/2022 3332586286 MRS VOGGI DURGA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
64 Korukonda AP-04-016-008-007/020053
(WEST GONAGUDEM) 		0204016000NRG23290520221125400 29/05/2022 Kumari 0204016WL0030067 Kumari 00415 SBIN0005692 1208 1208 Processed 26/07/2022 3332586250 BEERA KUMARI UNION BANK OF INDIA(508500)
65 Korukonda AP-04-016-019-018/010001
(NIDIGATLA) 		0204016000NRG23290520221125528 29/05/2022 Chittamma 0204016WL0030069 Chittamma 00415 SBIN0005692 750 750 Processed 26/07/2022 3332586247 MRS TAVITIKI CHITTEMMA STATE BANK OF INDIA(508548)
66 Korukonda AP-04-016-019-018/010007
(NIDIGATLA) 		0204016000NRG23290520221125530 29/05/2022 Satyanarayana 0204016WL0030069 Satyanarayana 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586324 MR TALARI SATYANARAYANA STATE BANK OF INDIA(508548)
67 Korukonda AP-04-016-019-018/010026
(NIDIGATLA) 		0204016000NRG23290520221125532 29/05/2022 Buramma 0204016WL0030069 Buramma 00415 SBIN0005692 750 750 Processed 26/07/2022 3332586293 MRS VANGURI BOORAMMA STATE BANK OF INDIA(508548)
68 Korukonda AP-04-016-019-018/010054
(NIDIGATLA) 		0204016000NRG23290520221125536 29/05/2022 Satyanarayana 0204016WL0030069 Satyanarayana 00415 SBIN0005692 1000 1000 Processed 26/07/2022 3332586322 MR MANDA SATYANARAYANA STATE BANK OF INDIA(508548)
69 Korukonda AP-04-016-019-018/010064
(NIDIGATLA) 		0204016000NRG23290520221125538 29/05/2022 Subba Lakshmi 0204016WL0030069 Subba Lakshmi 00415 SBIN0005692 1250 1250 Processed 26/07/2022 3332586245 MRS UNDURTHI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
70 Korukonda AP-04-016-019-018/010084
(NIDIGATLA) 		0204016000NRG23290520221125543 29/05/2022 Dhana Lakshmi 0204016WL0030069 Dhana Lakshmi 00415 SBIN0005692 1000 1000 Processed 26/07/2022 3332586266 MRS BATTU DHANALAKSHMI STATE BANK OF INDIA(508548)
71 Korukonda AP-04-016-019-018/010092
(NIDIGATLA) 		0204016000NRG23290520221125547 29/05/2022 MANDA CHINNABHUSHANAMMA 0204016WL0030069 MANDA CHINNABHUSHANAMMA 00415 SBIN0005692 750 750 Processed 26/07/2022 3332586338 MRS MANDA CHINNABHUSHANAMMA STATE BANK OF INDIA(508548)
72 Korukonda AP-04-016-019-018/010127
(NIDIGATLA) 		0204016000NRG23290520221125554 29/05/2022 BANDARU SRINU 0204016WL0030069 BANDARU SRINU 00415 SBIN0005692 1000 1000 Processed 26/07/2022 3332586320 MR BANDARU SREENU STATE BANK OF INDIA(508548)
73 Korukonda AP-04-016-019-018/010128
(NIDIGATLA) 		0204016000NRG23290520221125555 29/05/2022 Durgarao 0204016WL0030069 Durgarao 00415 SBIN0005692 750 750 Processed 26/07/2022 3332586336 BANDARU DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Korukonda AP-04-016-019-018/010177
(NIDIGATLA) 		0204016000NRG23290520221125561 29/05/2022 Macharamma 0204016WL0030069 Macharamma 00415 SBIN0005692 1250 1250 Processed 26/07/2022 3332586258 MRS BADAMPUDI MASARAMMA STATE BANK OF INDIA(508548)
75 Korukonda AP-04-016-019-018/010185
(NIDIGATLA) 		0204016000NRG23290520221125563 29/05/2022 Pothuraju 0204016WL0030069 Pothuraju 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586323 MR KOTHAPALLI POTHURAJU STATE BANK OF INDIA(508548)
76 Korukonda AP-04-016-019-018/010193
(NIDIGATLA) 		0204016000NRG23290520221125564 29/05/2022 Manga 0204016WL0030069 Manga 00415 SBIN0005692 1250 1250 Processed 26/07/2022 3332586267 MRS CHIRRA MANGA STATE BANK OF INDIA(508548)
77 Korukonda AP-04-016-019-018/010193
(NIDIGATLA) 		0204016000NRG23290520221125565 29/05/2022 Prabhudas 0204016WL0030069 Prabhudas 00415 SBIN0005692 250 250 Processed 26/07/2022 3332586319 MR CHIRRA PRABHUDASU STATE BANK OF INDIA(508548)
78 Korukonda AP-04-016-019-018/010198
(NIDIGATLA) 		0204016000NRG23290520221125566 29/05/2022 Suribabu 0204016WL0030069 Suribabu 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586294 DADI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Korukonda AP-04-016-019-018/010222
(NIDIGATLA) 		0204016000NRG23290520221125567 29/05/2022 Bujji 0204016WL0030069 Bujji 00415 SBIN0005692 250 250 Processed 26/07/2022 3332586334 DADI SRINU S O TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Korukonda AP-04-016-019-018/010226
(NIDIGATLA) 		0204016000NRG23290520221125568 29/05/2022 Venkatesulu 0204016WL0030069 Venkatesulu 00415 SBIN0005692 250 250 Processed 26/07/2022 3332586317 MR CHIRRA VENKATESWARLU STATE BANK OF INDIA(508548)
81 Korukonda AP-04-016-019-018/010264
(NIDIGATLA) 		0204016000NRG23290520221125572 29/05/2022 Barliyya 0204016WL0030069 Barliyya 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586274 MR MEDISETTI BARLIYYA STATE BANK OF INDIA(508548)
82 Korukonda AP-04-016-019-018/010298
(NIDIGATLA) 		0204016000NRG23290520221125575 29/05/2022 Venkanna Dora 0204016WL0030069 Venkanna Dora 00415 SBIN0005692 1250 1250 Processed 26/07/2022 3332586302 MR CHAVVAKULA VENKANNADORA STATE BANK OF INDIA(508548)
83 Korukonda AP-04-016-019-018/010306
(NIDIGATLA) 		0204016000NRG23290520221125576 29/05/2022 Yellayya 0204016WL0030069 Yellayya 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586290 YADLA ELLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Korukonda AP-04-016-019-018/010308
(NIDIGATLA) 		0204016000NRG23290520221125577 29/05/2022 Mariyamma 0204016WL0030069 Mariyamma 00415 SBIN0005692 1250 1250 Processed 26/07/2022 3332586270 TAVITIKI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Korukonda AP-04-016-019-018/010316
(NIDIGATLA) 		0204016000NRG23290520221125580 29/05/2022 Nagamani 0204016WL0030069 Nagamani 00415 SBIN0005692 1250 1250 Processed 26/07/2022 3332586242 PUDI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Korukonda AP-04-016-019-018/010321
(NIDIGATLA) 		0204016000NRG23290520221125581 29/05/2022 Sayamma 0204016WL0030069 Sayamma 00415 SBIN0005692 1000 1000 Processed 26/07/2022 3332586271 MRS YALLA SAYAMMA STATE BANK OF INDIA(508548)
87 Korukonda AP-04-016-019-018/010328
(NIDIGATLA) 		0204016000NRG23290520221125584 29/05/2022 Marry 0204016WL0030069 Marry 00415 SBIN0005692 1250 1250 Processed 26/07/2022 3332586256 MarpuMary FINCARE SMALL FINANCE BANK LTD(608304)
88 Korukonda AP-04-016-019-018/010331
(NIDIGATLA) 		0204016000NRG23290520221125585 29/05/2022 Venkata Ramana 0204016WL0030069 Venkata Ramana 00415 SBIN0005692 1250 1250 Processed 26/07/2022 3332586240 MARPU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Korukonda AP-04-016-019-018/010340
(NIDIGATLA) 		0204016000NRG23290520221125587 29/05/2022 Subbalakshmi 0204016WL0030069 Subbalakshmi 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586252 NOKKI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Korukonda AP-04-016-019-018/010349
(NIDIGATLA) 		0204016000NRG23290520221125589 29/05/2022 Martamma 0204016WL0030069 Martamma 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586243 VEMAGIRI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Korukonda AP-04-016-019-018/010351
(NIDIGATLA) 		0204016000NRG23290520221125590 29/05/2022 Apparao 0204016WL0030069 Apparao 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586328 MR GANTA APPARAO STATE BANK OF INDIA(508548)
92 Korukonda AP-04-016-019-018/010352
(NIDIGATLA) 		0204016000NRG23290520221125591 29/05/2022 Manga 0204016WL0030069 Manga 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586289 MRS CHIRRA MANGAMMA STATE BANK OF INDIA(508548)
93 Korukonda AP-04-016-019-018/010354
(NIDIGATLA) 		0204016000NRG23290520221125592 29/05/2022 Sunita 0204016WL0030069 Sunita 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586244 MRS NOKKI SUNITHA STATE BANK OF INDIA(508548)
94 Korukonda AP-04-016-019-018/010358
(NIDIGATLA) 		0204016000NRG23290520221125593 29/05/2022 Papa 0204016WL0030069 Papa 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586261 MRS KOTTHAPALLI PAPA STATE BANK OF INDIA(508548)
95 Korukonda AP-04-016-019-018/010405
(NIDIGATLA) 		0204016000NRG23290520221125596 29/05/2022 Vasanta Rao 0204016WL0030069 Vasanta Rao 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586305 KAMISETTI VASANTARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Korukonda AP-04-016-019-018/010419
(NIDIGATLA) 		0204016000NRG23290520221125598 29/05/2022 Subhasini 0204016WL0030069 Subhasini 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586325 TALARI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Korukonda AP-04-016-019-018/010437
(NIDIGATLA) 		0204016000NRG23290520221125599 29/05/2022 Chinna Mariyamma 0204016WL0030069 Chinna Mariyamma 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586277 DARA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Korukonda AP-04-016-019-018/010439
(NIDIGATLA) 		0204016000NRG23290520221125600 29/05/2022 Venkata Lakshmi 0204016WL0030069 Venkata Lakshmi 00415 SBIN0005692 750 750 Processed 26/07/2022 3332586268 VARA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Korukonda AP-04-016-019-018/010446
(NIDIGATLA) 		0204016000NRG23290520221125602 29/05/2022 Padmavati 0204016WL0030069 Padmavati 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586278 DARA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Korukonda AP-04-016-019-018/010455
(NIDIGATLA) 		0204016000NRG23290520221125603 29/05/2022 Papa 0204016WL0030069 Papa 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586282 MRS KUDUMULA PAPA STATE BANK OF INDIA(508548)
101 Korukonda AP-04-016-019-018/010500
(NIDIGATLA) 		0204016000NRG23290520221125606 29/05/2022 Sunita 0204016WL0030069 Sunita 00415 SBIN0005692 1000 1000 Processed 26/07/2022 3332586255 VaraSuneeta FINCARE SMALL FINANCE BANK LTD(608304)
102 Korukonda AP-04-016-019-018/010535
(NIDIGATLA) 		0204016000NRG23290520221125609 29/05/2022 Satyavathi 0204016WL0030069 Satyavathi 00415 SBIN0005692 1250 1250 Processed 26/07/2022 3332586254 CHEEKATLA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Korukonda AP-04-016-019-018/010540
(NIDIGATLA) 		0204016000NRG23290520221125610 29/05/2022 Durga 0204016WL0030069 Durga 00415 SBIN0005692 1250 1250 Processed 26/07/2022 3332586265 YASALA DURGA UNION BANK OF INDIA(508500)
104 Korukonda AP-04-016-019-018/010547
(NIDIGATLA) 		0204016000NRG23290520221125612 29/05/2022 Lakshmi 0204016WL0030069 Lakshmi 00415 SBIN0005692 500 500 Processed 26/07/2022 3332586280 MRS VONGORI LAKSHMI STATE BANK OF INDIA(508548)
105 Korukonda AP-04-016-019-018/010622
(NIDIGATLA) 		0204016000NRG23290520221125615 29/05/2022 Nagamani 0204016WL0030069 Nagamani 00415 SBIN0005692 250 250 Processed 26/07/2022 3332586249 MRS ANGARA NAGAMANI STATE BANK OF INDIA(508548)
106 Korukonda AP-04-016-019-018/010640
(NIDIGATLA) 		0204016000NRG23290520221125619 29/05/2022 Suresh 0204016WL0030069 Suresh 00415 SBIN0005692 500 500 Processed 26/07/2022 3332586306 PUDI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Korukonda AP-04-016-019-018/010691
(NIDIGATLA) 		0204016000NRG23290520221125621 29/05/2022 Bebamma 0204016WL0030069 Bebamma 00415 SBIN0005692 1250 1250 Processed 26/07/2022 3332586263 DARA BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Korukonda AP-04-016-019-018/010711
(NIDIGATLA) 		0204016000NRG23290520221125623 29/05/2022 THALARI GANDEMMA 0204016WL0030069 THALARI GANDEMMA 00415 SBIN0005692 1250 1250 Processed 26/07/2022 3332586246 THALARI GADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Korukonda AP-04-016-019-018/010714
(NIDIGATLA) 		0204016000NRG23290520221125624 29/05/2022 ARUNAKUMARI 0204016WL0030069 ARUNAKUMARI 00415 SBIN0005692 1250 1250 Processed 26/07/2022 3332586297 DARA ARUNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Korukonda AP-04-016-019-018/010740
(NIDIGATLA) 		0204016000NRG23290520221125627 29/05/2022 LAKSHMI 0204016WL0030069 LAKSHMI 00415 SBIN0005692 500 500 Rejected 18/08/2022 N052202D4C4041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Korukonda AP-04-016-019-018/010754
(NIDIGATLA) 		0204016000NRG23290520221125628 29/05/2022 PAPA 0204016WL0030069 PAPA 00415 SBIN0005692 1250 1250 Processed 26/07/2022 3332586284 MRS PULIDINDI PAPA STATE BANK OF INDIA(508548)
112 Korukonda AP-04-016-019-018/010769
(NIDIGATLA) 		0204016000NRG23290520221125629 29/05/2022 MARIYA 0204016WL0030069 MARIYA 00415 SBIN0005692 750 750 Processed 26/07/2022 3332586269 KOLLAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Korukonda AP-04-016-019-018/010782
(NIDIGATLA) 		0204016000NRG23290520221125631 29/05/2022 KUMARI 0204016WL0030069 KUMARI 00415 SBIN0005692 1500 1500 Processed 26/07/2022 3332586283 DEPATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 56208 56208
114 Korukonda AP-04-016-019-018/010790
(NIDIGATLA) 		0204016000NRG23290520221125632 29/05/2022 Chandrarao 0204016WL0030069 Chandrarao 00415 SBIN0006643 1500 1500 Processed 26/07/2022 3332586337 MR CHANDRARAO BOTTA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
115 Korukonda AP-04-016-019-018/010815
(NIDIGATLA) 		0204016000NRG23290520221125634 29/05/2022 MAHESH KUMAR 0204016WL0030069 MAHESH KUMAR 00415 SBIN0008819 750 750 Processed 26/07/2022 3332586237 KOTHAPALLI MAHESH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Korukonda AP-04-016-019-018/010817
(NIDIGATLA) 		0204016000NRG23290520221125636 29/05/2022 BADI REDDY KATAM RAJU 0204016WL0030069 BADI REDDY KATAM RAJU 00415 SBIN0008819 1000 1000 Processed 26/07/2022 3332586234 MR BADIREDDY KATAM RAJU STATE BANK OF INDIA(508548)
SubTotal 1750 1750
117 Korukonda AP-04-016-007-007/010807
(JAMBUPATNAM) 		0204016000NRG23290520221125749 29/05/2022 Satyanarayana 0204016WL0030071 Satyanarayana 00468 UBIN0806269 1023 1023 Processed 26/07/2022 3332586225 NURUKURTHI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1023 1023
118 Korukonda AP-04-016-007-007/010011
(JAMBUPATNAM) 		0204016000NRG23290520221125647 29/05/2022 Venkateswararao 0204016WL0030071 Venkateswararao 00468 UBIN0806358 681 681 Processed 26/07/2022 3332586093 GOGA VENKATESWARA RAO UNION BANK OF INDIA(508500)
119 Korukonda AP-04-016-007-007/010016
(JAMBUPATNAM) 		0204016000NRG23290520221125648 29/05/2022 Chinna Bapiraju 0204016WL0030071 Chinna Bapiraju 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586069 NAGA BAPI RAJU UNION BANK OF INDIA(508500)
120 Korukonda AP-04-016-007-007/010028
(JAMBUPATNAM) 		0204016000NRG23290520221125650 29/05/2022 Rambabu 0204016WL0030071 Rambabu 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586211 TORATI RAMBABU UNION BANK OF INDIA(508500)
121 Korukonda AP-04-016-007-007/010050
(JAMBUPATNAM) 		0204016000NRG23290520221125653 29/05/2022 Satyanarayana 0204016WL0030071 Satyanarayana 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586205 VULLI SATYANARAYANA UNION BANK OF INDIA(508500)
122 Korukonda AP-04-016-007-007/010062
(JAMBUPATNAM) 		0204016000NRG23290520221125654 29/05/2022 Achiyamma 0204016WL0030071 Achiyamma 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586086 PITHANI ACHAYAMMA UNION BANK OF INDIA(508500)
123 Korukonda AP-04-016-007-007/010065
(JAMBUPATNAM) 		0204016000NRG23290520221125655 29/05/2022 Manga 0204016WL0030071 Manga 00468 UBIN0806358 852 852 Processed 26/07/2022 3332586096 MANGA VENGALA UNION BANK OF INDIA(508500)
124 Korukonda AP-04-016-007-007/010069
(JAMBUPATNAM) 		0204016000NRG23290520221125656 29/05/2022 Narasimhamurthy 0204016WL0030071 Narasimhamurthy 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586212 KANDREGULA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
125 Korukonda AP-04-016-007-007/010070
(JAMBUPATNAM) 		0204016000NRG23290520221125657 29/05/2022 Nagurbeebi 0204016WL0030071 Nagurbeebi 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586147 SHEK NAAGURBEEBI UNION BANK OF INDIA(508500)
126 Korukonda AP-04-016-007-007/010073
(JAMBUPATNAM) 		0204016000NRG23290520221125658 29/05/2022 Parwathi 0204016WL0030071 Parwathi 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586135 KAKARAPALLI PARVATHI UNION BANK OF INDIA(508500)
127 Korukonda AP-04-016-007-007/010079
(JAMBUPATNAM) 		0204016000NRG23290520221125659 29/05/2022 RAMANAMMA 0204016WL0030071 RAMANAMMA 00468 UBIN0806358 511 511 Processed 26/07/2022 3332586099 Pitha Ramana IDFC BANK LIMITED(608117)
128 Korukonda AP-04-016-007-007/010080
(JAMBUPATNAM) 		0204016000NRG23290520221125660 29/05/2022 Apparao 0204016WL0030071 Apparao 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586111 ANAPARTHI APPARAO UNION BANK OF INDIA(508500)
129 Korukonda AP-04-016-007-007/010080
(JAMBUPATNAM) 		0204016000NRG23290520221125661 29/05/2022 Varalakshmi 0204016WL0030071 Varalakshmi 00468 UBIN0806358 1021 1021 Processed 26/07/2022 3332586123 ANAPARTHI VARA LAKSHMI UNION BANK OF INDIA(508500)
130 Korukonda AP-04-016-007-007/010081
(JAMBUPATNAM) 		0204016000NRG23290520221125662 29/05/2022 KETHA SUBBALAKSHMI 0204016WL0030071 KETHA SUBBALAKSHMI 00468 UBIN0806358 1021 1021 Processed 26/07/2022 3332586215 KETHA SUBBALAKSHMI UNION BANK OF INDIA(508500)
131 Korukonda AP-04-016-007-007/010084
(JAMBUPATNAM) 		0204016000NRG23290520221125664 29/05/2022 Satyavathi 0204016WL0030071 Satyavathi 00468 UBIN0806358 1021 1021 Processed 26/07/2022 3332586118 KANDREGULA SATYAVATHI UNION BANK OF INDIA(508500)
132 Korukonda AP-04-016-007-007/010087
(JAMBUPATNAM) 		0204016000NRG23290520221125666 29/05/2022 Nukaratnam 0204016WL0030071 Nukaratnam 00468 UBIN0806358 1021 1021 Processed 26/07/2022 3332586110 KAKARAPALLI NOOKARATNAM UNION BANK OF INDIA(508500)
133 Korukonda AP-04-016-007-007/010109
(JAMBUPATNAM) 		0204016000NRG23290520221125671 29/05/2022 Lakshmi 0204016WL0030071 Lakshmi 00468 UBIN0806358 511 511 Processed 26/07/2022 3332586097 LAKSHMI PITANI UNION BANK OF INDIA(508500)
134 Korukonda AP-04-016-007-007/010114
(JAMBUPATNAM) 		0204016000NRG23290520221125673 29/05/2022 Anathalakshmi 0204016WL0030071 Anathalakshmi 00468 UBIN0806358 682 682 Processed 26/07/2022 3332586213 PILLI ANANTALAKSHMI UNION BANK OF INDIA(508500)
135 Korukonda AP-04-016-007-007/010129
(JAMBUPATNAM) 		0204016000NRG23290520221125674 29/05/2022 Bullemma 0204016WL0030071 Bullemma 00468 UBIN0806358 1023 1023 Rejected 18/08/2022 N052202D4C3731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Korukonda AP-04-016-007-007/010130
(JAMBUPATNAM) 		0204016000NRG23290520221125675 29/05/2022 Kantamma 0204016WL0030071 Kantamma 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586103 NAMBATTULU KATHAMA UNION BANK OF INDIA(508500)
137 Korukonda AP-04-016-007-007/010135
(JAMBUPATNAM) 		0204016000NRG23290520221125677 29/05/2022 Dharmarao 0204016WL0030071 Dharmarao 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586146 GOLLA DHARAMARAO UNION BANK OF INDIA(508500)
138 Korukonda AP-04-016-007-007/010135
(JAMBUPATNAM) 		0204016000NRG23290520221125678 29/05/2022 Mangadevi 0204016WL0030071 Mangadevi 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586195 GOLLA MANGA DEVI UNION BANK OF INDIA(508500)
139 Korukonda AP-04-016-007-007/010137
(JAMBUPATNAM) 		0204016000NRG23290520221125679 29/05/2022 Rajamani 0204016WL0030071 Rajamani 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586087 ETHAKOTTU RAJAMANI UNION BANK OF INDIA(508500)
140 Korukonda AP-04-016-007-007/010138
(JAMBUPATNAM) 		0204016000NRG23290520221125680 29/05/2022 Annavaram 0204016WL0030071 Annavaram 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586081 ETHAKOTTU ANNAVARAM UNION BANK OF INDIA(508500)
141 Korukonda AP-04-016-007-007/010138
(JAMBUPATNAM) 		0204016000NRG23290520221125681 29/05/2022 Surya Kumari 0204016WL0030071 Surya Kumari 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586064 EETHAKOTHA SURYAKUMARI UNION BANK OF INDIA(508500)
142 Korukonda AP-04-016-007-007/010163
(JAMBUPATNAM) 		0204016000NRG23290520221125683 29/05/2022 Mariyamma 0204016WL0030071 Mariyamma 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586196 NOKKI MARIYAMMA UNION BANK OF INDIA(508500)
143 Korukonda AP-04-016-007-007/010166
(JAMBUPATNAM) 		0204016000NRG23290520221125684 29/05/2022 Nageswararao 0204016WL0030071 Nageswararao 00468 UBIN0806358 1443 1443 Processed 26/07/2022 3332586165 BAYYA NAGASWARARAO UNION BANK OF INDIA(508500)
144 Korukonda AP-04-016-007-007/010169
(JAMBUPATNAM) 		0204016000NRG23290520221125685 29/05/2022 Somalamma 0204016WL0030071 Somalamma 00468 UBIN0806358 1443 1443 Processed 26/07/2022 3332586113 KORUMILLI SOMALAMMA UNION BANK OF INDIA(508500)
145 Korukonda AP-04-016-007-007/010197
(JAMBUPATNAM) 		0204016000NRG23290520221125687 29/05/2022 Lovaraju 0204016WL0030071 Lovaraju 00468 UBIN0806358 1540 1540 Processed 26/07/2022 3332586214 KOVVURI LOVARAJU UNION BANK OF INDIA(508500)
146 Korukonda AP-04-016-007-007/010206
(JAMBUPATNAM) 		0204016000NRG23290520221125688 29/05/2022 Naganna 0204016WL0030071 Naganna 00468 UBIN0806358 1283 1283 Processed 26/07/2022 3332586216 KANDREGULA NAGU UNION BANK OF INDIA(508500)
147 Korukonda AP-04-016-007-007/010275
(JAMBUPATNAM) 		0204016000NRG23290520221125693 29/05/2022 Purusontam 0204016WL0030071 Purusontam 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586070 KOLA PURUSOTTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 Korukonda AP-04-016-007-007/010320
(JAMBUPATNAM) 		0204016000NRG23290520221125697 29/05/2022 Ananta Lakshmi 0204016WL0030071 Ananta Lakshmi 00468 UBIN0806358 881 881 Processed 26/07/2022 3332586078 KAKARAPALLI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
149 Korukonda AP-04-016-007-007/010323
(JAMBUPATNAM) 		0204016000NRG23290520221125698 29/05/2022 Lakshmi 0204016WL0030071 Lakshmi 00468 UBIN0806358 660 660 Processed 26/07/2022 3332586101 LAKSHMI KAKARA PALLI UNION BANK OF INDIA(508500)
150 Korukonda AP-04-016-007-007/010332
(JAMBUPATNAM) 		0204016000NRG23290520221125699 29/05/2022 Rambabu 0204016WL0030071 Rambabu 00468 UBIN0806358 1101 1101 Processed 26/07/2022 3332586057 KETHA RAMBABU UNION BANK OF INDIA(508500)
151 Korukonda AP-04-016-007-007/010391
(JAMBUPATNAM) 		0204016000NRG23290520221125700 29/05/2022 Veeraraghava 0204016WL0030071 Veeraraghava 00468 UBIN0806358 1321 1321 Processed 26/07/2022 3332586153 KETHA VEERARAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Korukonda AP-04-016-007-007/010401
(JAMBUPATNAM) 		0204016000NRG23290520221125703 29/05/2022 Anantalakshmi 0204016WL0030071 Anantalakshmi 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586084 KADIALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
153 Korukonda AP-04-016-007-007/010410
(JAMBUPATNAM) 		0204016000NRG23290520221125705 29/05/2022 Annavaram 0204016WL0030071 Annavaram 00468 UBIN0806358 852 852 Processed 26/07/2022 3332586177 VALLI ANNAVARAM UNION BANK OF INDIA(508500)
154 Korukonda AP-04-016-007-007/010503
(JAMBUPATNAM) 		0204016000NRG23290520221125712 29/05/2022 Marta 0204016WL0030071 Marta 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586105 NOKKI MARTHA UNION BANK OF INDIA(508500)
155 Korukonda AP-04-016-007-007/010506
(JAMBUPATNAM) 		0204016000NRG23290520221125713 29/05/2022 Aravalamma 0204016WL0030071 Aravalamma 00468 UBIN0806358 851 851 Processed 26/07/2022 3332586065 MRS CHINTHAPALLI ARAVALAMMA STATE BANK OF INDIA(508548)
156 Korukonda AP-04-016-007-007/010557
(JAMBUPATNAM) 		0204016000NRG23290520221125716 29/05/2022 Meerabi 0204016WL0030071 Meerabi 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586121 SHEK MIRABHI UNION BANK OF INDIA(508500)
157 Korukonda AP-04-016-007-007/010557
(JAMBUPATNAM) 		0204016000NRG23290520221125715 29/05/2022 Nagur Sayibu 0204016WL0030071 Nagur Sayibu 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586218 SHEK NAGUR SAHEB UNION BANK OF INDIA(508500)
158 Korukonda AP-04-016-007-007/010559
(JAMBUPATNAM) 		0204016000NRG23290520221125717 29/05/2022 Chellarao 0204016WL0030071 Chellarao 00468 UBIN0806358 853 853 Processed 26/07/2022 3332586221 NOKKI CHELLARAO UNION BANK OF INDIA(508500)
159 Korukonda AP-04-016-007-007/010600
(JAMBUPATNAM) 		0204016000NRG23290520221125720 29/05/2022 Patimabeebi 0204016WL0030071 Patimabeebi 00468 UBIN0806358 851 851 Processed 26/07/2022 3332586054 SHAIK FATHIMA BEEBI UNION BANK OF INDIA(508500)
160 Korukonda AP-04-016-007-007/010612
(JAMBUPATNAM) 		0204016000NRG23290520221125723 29/05/2022 Nukaratnam 0204016WL0030071 Nukaratnam 00468 UBIN0806358 341 341 Processed 26/07/2022 3332586098 PITHANI NUKARATANAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 Korukonda AP-04-016-007-007/010613
(JAMBUPATNAM) 		0204016000NRG23290520221125724 29/05/2022 Devi 0204016WL0030071 Devi 00468 UBIN0806358 681 681 Processed 26/07/2022 3332586186 PITANI DEVI UNION BANK OF INDIA(508500)
162 Korukonda AP-04-016-007-007/010614
(JAMBUPATNAM) 		0204016000NRG23290520221125725 29/05/2022 Parvati 0204016WL0030071 Parvati 00468 UBIN0806358 851 851 Processed 26/07/2022 3332586112 KAKARAPALLI PARVATHI PUNJAB NATIONAL BANK(508568)
163 Korukonda AP-04-016-007-007/010618
(JAMBUPATNAM) 		0204016000NRG23290520221125726 29/05/2022 Apparao 0204016WL0030071 Apparao 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586058 PITHANI APPARAO UNION BANK OF INDIA(508500)
164 Korukonda AP-04-016-007-007/010622
(JAMBUPATNAM) 		0204016000NRG23290520221125727 29/05/2022 Chinna 0204016WL0030071 Chinna 00468 UBIN0806358 851 851 Processed 26/07/2022 3332586136 PEETHA CHINNI UNION BANK OF INDIA(508500)
165 Korukonda AP-04-016-007-007/010624
(JAMBUPATNAM) 		0204016000NRG23290520221125728 29/05/2022 Venkata Lakshmi 0204016WL0030071 Venkata Lakshmi 00468 UBIN0806358 851 851 Processed 26/07/2022 3332586094 PITANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
166 Korukonda AP-04-016-007-007/010627
(JAMBUPATNAM) 		0204016000NRG23290520221125729 29/05/2022 Aruna 0204016WL0030071 Aruna 00468 UBIN0806358 851 851 Processed 26/07/2022 3332586080 PITHANI ARUNA UNION BANK OF INDIA(508500)
167 Korukonda AP-04-016-007-007/010643
(JAMBUPATNAM) 		0204016000NRG23290520221125731 29/05/2022 Nagamani 0204016WL0030071 Nagamani 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586108 KAKARAPALLI NAGAMANI UNION BANK OF INDIA(508500)
168 Korukonda AP-04-016-007-007/010647
(JAMBUPATNAM) 		0204016000NRG23290520221125732 29/05/2022 Kumari 0204016WL0030071 Kumari 00468 UBIN0806358 851 851 Processed 26/07/2022 3332586122 KAKARAPALLI SURYAKUMARI UNION BANK OF INDIA(508500)
169 Korukonda AP-04-016-007-007/010651
(JAMBUPATNAM) 		0204016000NRG23290520221125733 29/05/2022 Ratnam 0204016WL0030071 Ratnam 00468 UBIN0806358 851 851 Processed 26/07/2022 3332586067 AMARASETTY RATNAM UNION BANK OF INDIA(508500)
170 Korukonda AP-04-016-007-007/010696
(JAMBUPATNAM) 		0204016000NRG23290520221125735 29/05/2022 Narasimhamurty 0204016WL0030071 Narasimhamurty 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586155 Mr KETHA NARASIMHA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
171 Korukonda AP-04-016-007-007/010716
(JAMBUPATNAM) 		0204016000NRG23290520221125737 29/05/2022 Durga 0204016WL0030071 Durga 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586124 KAKARAPALLI DURGA PUNJAB NATIONAL BANK(508568)
172 Korukonda AP-04-016-007-007/010726
(JAMBUPATNAM) 		0204016000NRG23290520221125738 29/05/2022 Srinivasarao 0204016WL0030071 Srinivasarao 00468 UBIN0806358 1022 1022 Processed 26/07/2022 3332586128 VULLI SRINIVASARAO UNION BANK OF INDIA(508500)
173 Korukonda AP-04-016-007-007/010727
(JAMBUPATNAM) 		0204016000NRG23290520221125739 29/05/2022 Satyavati 0204016WL0030071 Satyavati 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586083 ANAPARTHI SATYAVATHI UNION BANK OF INDIA(508500)
174 Korukonda AP-04-016-007-007/010752
(JAMBUPATNAM) 		0204016000NRG23290520221125741 29/05/2022 Subbarao 0204016WL0030071 Subbarao 00468 UBIN0806358 852 852 Processed 26/07/2022 3332586085 DEVAPUJALA SUBBA RAO UNION BANK OF INDIA(508500)
175 Korukonda AP-04-016-007-007/010754
(JAMBUPATNAM) 		0204016000NRG23290520221125742 29/05/2022 Nagamani 0204016WL0030071 Nagamani 00468 UBIN0806358 511 511 Processed 26/07/2022 3332586100 NAGA MANI KAKARA PALLI UNION BANK OF INDIA(508500)
176 Korukonda AP-04-016-007-007/010754
(JAMBUPATNAM) 		0204016000NRG23290520221125743 29/05/2022 Venkateswarlu 0204016WL0030071 Venkateswarlu 00468 UBIN0806358 511 511 Processed 26/07/2022 3332586159 KAKARAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
177 Korukonda AP-04-016-007-007/010766
(JAMBUPATNAM) 		0204016000NRG23290520221125745 29/05/2022 Naga Lakshmi 0204016WL0030071 Naga Lakshmi 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586060 KETHA NAGALAKSHMI UNION BANK OF INDIA(508500)
178 Korukonda AP-04-016-007-007/010766
(JAMBUPATNAM) 		0204016000NRG23290520221125744 29/05/2022 Ramana 0204016WL0030071 Ramana 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586091 KETA VENKATARAMANA UNION BANK OF INDIA(508500)
179 Korukonda AP-04-016-007-007/010780
(JAMBUPATNAM) 		0204016000NRG23290520221125746 29/05/2022 Suryanarayana 0204016WL0030071 Suryanarayana 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586217 TORATI SURYANARAYANA UNION BANK OF INDIA(508500)
180 Korukonda AP-04-016-007-007/010795
(JAMBUPATNAM) 		0204016000NRG23290520221125748 29/05/2022 Kumari 0204016WL0030071 Kumari 00468 UBIN0806358 852 852 Processed 26/07/2022 3332586185 KAKARAPALLI KUMARI UNION BANK OF INDIA(508500)
181 Korukonda AP-04-016-007-007/010807
(JAMBUPATNAM) 		0204016000NRG23290520221125750 29/05/2022 Lakshmi 0204016WL0030071 Lakshmi 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586109 NURUKURTHI LAKSHMI UNION BANK OF INDIA(508500)
182 Korukonda AP-04-016-007-007/010818
(JAMBUPATNAM) 		0204016000NRG23290520221125751 29/05/2022 Sesharatnam 0204016WL0030071 Sesharatnam 00468 UBIN0806358 852 852 Processed 26/07/2022 3332586107 NURUKURTHI SESHARATNAM UNION BANK OF INDIA(508500)
183 Korukonda AP-04-016-007-007/010845
(JAMBUPATNAM) 		0204016000NRG23290520221125754 29/05/2022 Chandra Kantham 0204016WL0030071 Chandra Kantham 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586191 KANDREGULA CHANDRAKANTHAM UNION BANK OF INDIA(508500)
184 Korukonda AP-04-016-007-007/010876
(JAMBUPATNAM) 		0204016000NRG23290520221125755 29/05/2022 PADMA 0204016WL0030071 PADMA 00468 UBIN0806358 1023 1023 Processed 26/07/2022 3332586176 KETHA PADMA UNION BANK OF INDIA(508500)
185 Korukonda AP-04-016-007-007/010897
(JAMBUPATNAM) 		0204016000NRG23290520221125758 29/05/2022 SIRISHA 0204016WL0030071 SIRISHA 00468 UBIN0806358 854 854 Processed 26/07/2022 3332586120 NOKKI SIRISHA UNION BANK OF INDIA(508500)
186 Korukonda AP-04-016-007-007/010912
(JAMBUPATNAM) 		0204016000NRG23290520221125760 29/05/2022 DURGABAVAANI 0204016WL0030071 DURGABAVAANI 00468 UBIN0806358 853 853 Processed 26/07/2022 3332586222 KADIYALA DURGABAVAANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Korukonda AP-04-016-008-007/020009
(WEST GONAGUDEM) 		0204016000NRG23290520221125384 29/05/2022 Aravalamma 0204016WL0030067 Aravalamma 00468 UBIN0806358 1205 1205 Processed 26/07/2022 3332586072 KANNABATTULA ARAVALAMMA UNION BANK OF INDIA(508500)
188 Korukonda AP-04-016-008-007/020011
(WEST GONAGUDEM) 		0204016000NRG23290520221125385 29/05/2022 Yesamma 0204016WL0030067 Yesamma 00468 UBIN0806358 1005 1005 Processed 26/07/2022 3332586068 KANNABATHULA YESAMMA UNION BANK OF INDIA(508500)
189 Korukonda AP-04-016-008-007/020014
(WEST GONAGUDEM) 		0204016000NRG23290520221125386 29/05/2022 Ganga 0204016WL0030067 Ganga 00468 UBIN0806358 1005 1005 Processed 26/07/2022 3332586184 TULURI GANGA UNION BANK OF INDIA(508500)
190 Korukonda AP-04-016-008-007/020021
(WEST GONAGUDEM) 		0204016000NRG23290520221125388 29/05/2022 Mariyamma 0204016WL0030067 Mariyamma 00468 UBIN0806358 804 804 Processed 26/07/2022 3332586133 MRS ELLI MARIYAMMMA STATE BANK OF INDIA(508548)
191 Korukonda AP-04-016-008-007/020026
(WEST GONAGUDEM) 		0204016000NRG23290520221125389 29/05/2022 Abbulu 0204016WL0030067 Abbulu 00468 UBIN0806358 804 804 Processed 26/07/2022 3332586172 DEGAPATI ABBULU UNION BANK OF INDIA(508500)
192 Korukonda AP-04-016-008-007/020026
(WEST GONAGUDEM) 		0204016000NRG23290520221125390 29/05/2022 Bujjamma 0204016WL0030067 Bujjamma 00468 UBIN0806358 804 804 Processed 26/07/2022 3332586171 DEGAPATI BUJJAMMA UNION BANK OF INDIA(508500)
193 Korukonda AP-04-016-008-007/020028
(WEST GONAGUDEM) 		0204016000NRG23290520221125392 29/05/2022 Durga 0204016WL0030067 Durga 00468 UBIN0806358 1205 1205 Processed 26/07/2022 3332586077 GUBBALA DURGA UNION BANK OF INDIA(508500)
194 Korukonda AP-04-016-008-007/020030
(WEST GONAGUDEM) 		0204016000NRG23290520221125393 29/05/2022 Venkatesamma 0204016WL0030067 Venkatesamma 00468 UBIN0806358 1006 1006 Processed 26/07/2022 3332586076 KANCHUMARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
195 Korukonda AP-04-016-008-007/020032
(WEST GONAGUDEM) 		0204016000NRG23290520221125394 29/05/2022 Peda Lakshmi 0204016WL0030067 Peda Lakshmi 00468 UBIN0806358 1208 1208 Processed 26/07/2022 3332586182 MRS BOMMOTHI PEDA LAXMI STATE BANK OF INDIA(508548)
196 Korukonda AP-04-016-008-007/020036
(WEST GONAGUDEM) 		0204016000NRG23290520221125396 29/05/2022 Suryakantam 0204016WL0030067 Suryakantam 00468 UBIN0806358 1205 1205 Processed 26/07/2022 3332586151 YELLE SURYA KANTHAM UNION BANK OF INDIA(508500)
197 Korukonda AP-04-016-008-007/020036
(WEST GONAGUDEM) 		0204016000NRG23290520221125395 29/05/2022 Suryarao 0204016WL0030067 Suryarao 00468 UBIN0806358 1208 1208 Processed 26/07/2022 3332586220 YELLI CHINNA SURYARAO UNION BANK OF INDIA(508500)
198 Korukonda AP-04-016-008-007/020037
(WEST GONAGUDEM) 		0204016000NRG23290520221125397 29/05/2022 Mariyamma 0204016WL0030067 Mariyamma 00468 UBIN0806358 1006 1006 Rejected 18/08/2022 N052202D4C3BB1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 Korukonda AP-04-016-008-007/020049
(WEST GONAGUDEM) 		0204016000NRG23290520221125398 29/05/2022 Mariyamma 0204016WL0030067 Mariyamma 00468 UBIN0806358 1208 1208 Processed 26/07/2022 3332586188 MRS BOMMTI MARIYAMMA STATE BANK OF INDIA(508548)
200 Korukonda AP-04-016-008-007/020062
(WEST GONAGUDEM) 		0204016000NRG23290520221125402 29/05/2022 Katamma 0204016WL0030067 Katamma 00468 UBIN0806358 1208 1208 Processed 26/07/2022 3332586192 RASI KATAMMA UNION BANK OF INDIA(508500)
201 Korukonda AP-04-016-008-007/020063
(WEST GONAGUDEM) 		0204016000NRG23290520221125403 29/05/2022 Raju 0204016WL0030067 Raju 00468 UBIN0806358 1208 1208 Processed 26/07/2022 3332586071 PITTA RAJU UNION BANK OF INDIA(508500)
202 Korukonda AP-04-016-008-007/020065
(WEST GONAGUDEM) 		0204016000NRG23290520221125404 29/05/2022 Kumari 0204016WL0030067 Kumari 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586055 PITTA KUMARI UNION BANK OF INDIA(508500)
203 Korukonda AP-04-016-008-007/020067
(WEST GONAGUDEM) 		0204016000NRG23290520221125405 29/05/2022 Nagamani 0204016WL0030067 Nagamani 00468 UBIN0806358 1207 1207 Rejected 18/08/2022 N052202D4C3CA1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 Korukonda AP-04-016-008-007/020079
(WEST GONAGUDEM) 		0204016000NRG23290520221125406 29/05/2022 Satyanarayana 0204016WL0030067 Satyanarayana 00468 UBIN0806358 1006 1006 Processed 26/07/2022 3332586154 KESANA SATYANARAYANA UNION BANK OF INDIA(508500)
205 Korukonda AP-04-016-008-007/020092
(WEST GONAGUDEM) 		0204016000NRG23290520221125407 29/05/2022 Satyanarayana 0204016WL0030067 Satyanarayana 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586210 BOJINKI SATYANARAYANA UNION BANK OF INDIA(508500)
206 Korukonda AP-04-016-008-007/020093
(WEST GONAGUDEM) 		0204016000NRG23290520221125408 29/05/2022 Papayya 0204016WL0030067 Papayya 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586224 EELI PAPAYYA UNION BANK OF INDIA(508500)
207 Korukonda AP-04-016-008-007/020096
(WEST GONAGUDEM) 		0204016000NRG23290520221125409 29/05/2022 Bhagyavathi 0204016WL0030067 Bhagyavathi 00468 UBIN0806358 604 604 Processed 26/07/2022 3332586204 RUNJULA BHAGYAVATHI UNION BANK OF INDIA(508500)
208 Korukonda AP-04-016-008-007/020098
(WEST GONAGUDEM) 		0204016000NRG23290520221125410 29/05/2022 Bapanayya 0204016WL0030067 Bapanayya 00468 UBIN0806358 603 603 Processed 26/07/2022 3332586207 KANNABATTULA BAPIRAJU UNION BANK OF INDIA(508500)
209 Korukonda AP-04-016-008-007/020098
(WEST GONAGUDEM) 		0204016000NRG23290520221125411 29/05/2022 Papa 0204016WL0030067 Papa 00468 UBIN0806358 805 805 Processed 26/07/2022 3332586166 KANNABATTULA PAPA UNION BANK OF INDIA(508500)
210 Korukonda AP-04-016-008-007/020107
(WEST GONAGUDEM) 		0204016000NRG23290520221125412 29/05/2022 Jyothi 0204016WL0030067 Jyothi 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586167 MEDISETTY JYOTHI UNION BANK OF INDIA(508500)
211 Korukonda AP-04-016-008-007/020111
(WEST GONAGUDEM) 		0204016000NRG23290520221125413 29/05/2022 Venkayamma 0204016WL0030067 Venkayamma 00468 UBIN0806358 1006 1006 Processed 26/07/2022 3332586073 RUNJALA VENKAYAMMA UNION BANK OF INDIA(508500)
212 Korukonda AP-04-016-008-007/020114
(WEST GONAGUDEM) 		0204016000NRG23290520221125414 29/05/2022 Achiyamma 0204016WL0030067 Achiyamma 00468 UBIN0806358 805 805 Processed 26/07/2022 3332586119 MRS PILLI ACHCHIYAMMA STATE BANK OF INDIA(508548)
213 Korukonda AP-04-016-008-007/020119
(WEST GONAGUDEM) 		0204016000NRG23290520221125415 29/05/2022 Naga Lakshmi 0204016WL0030067 Naga Lakshmi 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586194 MEDISETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
214 Korukonda AP-04-016-008-007/020125
(WEST GONAGUDEM) 		0204016000NRG23290520221125416 29/05/2022 Satyaveni 0204016WL0030067 Satyaveni 00468 UBIN0806358 1202 1202 Processed 26/07/2022 3332586145 MEDISETTI SATYAVENI UNION BANK OF INDIA(508500)
215 Korukonda AP-04-016-008-007/020142
(WEST GONAGUDEM) 		0204016000NRG23290520221125417 29/05/2022 Trilokaveni 0204016WL0030067 Trilokaveni 00468 UBIN0806358 1202 1202 Processed 26/07/2022 3332586130 KOMALI THRILOKAVENI UNION BANK OF INDIA(508500)
216 Korukonda AP-04-016-008-007/020149
(WEST GONAGUDEM) 		0204016000NRG23290520221125418 29/05/2022 Durga 0204016WL0030067 Durga 00468 UBIN0806358 1202 1202 Processed 26/07/2022 3332586140 PILLI DURGA UNION BANK OF INDIA(508500)
217 Korukonda AP-04-016-008-007/020150
(WEST GONAGUDEM) 		0204016000NRG23290520221125419 29/05/2022 Manga 0204016WL0030067 Manga 00468 UBIN0806358 1202 1202 Processed 26/07/2022 3332586169 NALAM MANGA UNION BANK OF INDIA(508500)
218 Korukonda AP-04-016-008-007/020151
(WEST GONAGUDEM) 		0204016000NRG23290520221125420 29/05/2022 Veera Raghava 0204016WL0030067 Veera Raghava 00468 UBIN0806358 1202 1202 Processed 26/07/2022 3332586193 DONGALA VEERRAGHAVA UNION BANK OF INDIA(508500)
219 Korukonda AP-04-016-008-007/020152
(WEST GONAGUDEM) 		0204016000NRG23290520221125422 29/05/2022 Ramu 0204016WL0030067 Ramu 00468 UBIN0806358 1205 1205 Processed 26/07/2022 3332586189 LAVATI RAMU UNION BANK OF INDIA(508500)
220 Korukonda AP-04-016-008-007/020152
(WEST GONAGUDEM) 		0204016000NRG23290520221125421 29/05/2022 Suryachandrao 0204016WL0030067 Suryachandrao 00468 UBIN0806358 1202 1202 Processed 26/07/2022 3332586208 LAVATI SURYACHANDRARAO UNION BANK OF INDIA(508500)
221 Korukonda AP-04-016-008-007/020156
(WEST GONAGUDEM) 		0204016000NRG23290520221125423 29/05/2022 Paidamma 0204016WL0030067 Paidamma 00468 UBIN0806358 1004 1004 Rejected 18/08/2022 N052202D4C3831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Korukonda AP-04-016-008-007/020163
(WEST GONAGUDEM) 		0204016000NRG23290520221125425 29/05/2022 devi 0204016WL0030067 devi 00468 UBIN0806358 1205 1205 Processed 26/07/2022 3332586199 Mrs MANDAPAREDDY DEVI INDIAN BANK(607105)
223 Korukonda AP-04-016-008-007/020170
(WEST GONAGUDEM) 		0204016000NRG23290520221125426 29/05/2022 Veerababu 0204016WL0030067 Veerababu 00468 UBIN0806358 1205 1205 Processed 26/07/2022 3332586203 POLIREDDY VEERABABU UNION BANK OF INDIA(508500)
224 Korukonda AP-04-016-008-007/020180
(WEST GONAGUDEM) 		0204016000NRG23290520221125428 29/05/2022 Varalakshmi 0204016WL0030067 Varalakshmi 00468 UBIN0806358 1205 1205 Processed 26/07/2022 3332586137 PILLI VARALAKSHMI UNION BANK OF INDIA(508500)
225 Korukonda AP-04-016-008-007/020180
(WEST GONAGUDEM) 		0204016000NRG23290520221125427 29/05/2022 Veerababu 0204016WL0030067 Veerababu 00468 UBIN0806358 1205 1205 Processed 26/07/2022 3332586138 PILLI VEERABABU UNION BANK OF INDIA(508500)
226 Korukonda AP-04-016-008-007/020193
(WEST GONAGUDEM) 		0204016000NRG23290520221125429 29/05/2022 Nukaraju 0204016WL0030067 Nukaraju 00468 UBIN0806358 805 805 Processed 26/07/2022 3332586178 BEERA NUKARAJU UNION BANK OF INDIA(508500)
227 Korukonda AP-04-016-008-007/020199
(WEST GONAGUDEM) 		0204016000NRG23290520221125430 29/05/2022 Ankalayya 0204016WL0030067 Ankalayya 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586209 MEDISETTI ANKALIYYA UNION BANK OF INDIA(508500)
228 Korukonda AP-04-016-008-007/020217
(WEST GONAGUDEM) 		0204016000NRG23290520221125432 29/05/2022 Appalaswami 0204016WL0030067 Appalaswami 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586157 BOTHI APPALA SWAMY UNION BANK OF INDIA(508500)
229 Korukonda AP-04-016-008-007/020217
(WEST GONAGUDEM) 		0204016000NRG23290520221125433 29/05/2022 Gowramma 0204016WL0030067 Gowramma 00468 UBIN0806358 1207 1207 Rejected 18/08/2022 N052202D4C3A31 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 Korukonda AP-04-016-008-007/020239
(WEST GONAGUDEM) 		0204016000NRG23290520221125434 29/05/2022 Krishna Veni 0204016WL0030067 Krishna Veni 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586129 AMARASETTI KRISHNAVENI UNION BANK OF INDIA(508500)
231 Korukonda AP-04-016-008-007/020242
(WEST GONAGUDEM) 		0204016000NRG23290520221125435 29/05/2022 Ramana 0204016WL0030067 Ramana 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586059 AMARASETTI RAMANA UNION BANK OF INDIA(508500)
232 Korukonda AP-04-016-008-007/020243
(WEST GONAGUDEM) 		0204016000NRG23290520221125436 29/05/2022 Nagamani 0204016WL0030067 Nagamani 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586066 AMARASETTY NAGAMANI UNION BANK OF INDIA(508500)
233 Korukonda AP-04-016-008-007/020246
(WEST GONAGUDEM) 		0204016000NRG23290520221125437 29/05/2022 Veeraveni 0204016WL0030067 Veeraveni 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586062 MEDISETTI VEERAMANI UNION BANK OF INDIA(508500)
234 Korukonda AP-04-016-008-007/020249
(WEST GONAGUDEM) 		0204016000NRG23290520221125438 29/05/2022 Nageswarao 0204016WL0030067 Nageswarao 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586095 MASARAPU NAGESWARARAO UNION BANK OF INDIA(508500)
235 Korukonda AP-04-016-008-007/020249
(WEST GONAGUDEM) 		0204016000NRG23290520221125439 29/05/2022 Raghava 0204016WL0030067 Raghava 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586148 MASARAPU RAGHAVA UNION BANK OF INDIA(508500)
236 Korukonda AP-04-016-008-007/020252
(WEST GONAGUDEM) 		0204016000NRG23290520221125440 29/05/2022 Balamma 0204016WL0030067 Balamma 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586181 MRS KANNABATHULA BALAMMA STATE BANK OF INDIA(508548)
237 Korukonda AP-04-016-008-007/020256
(WEST GONAGUDEM) 		0204016000NRG23290520221125441 29/05/2022 Dayamani 0204016WL0030067 Dayamani 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586149 BUSI DAYAMANI UNION BANK OF INDIA(508500)
238 Korukonda AP-04-016-008-007/020266
(WEST GONAGUDEM) 		0204016000NRG23290520221125442 29/05/2022 Ramarao 0204016WL0030067 Ramarao 00468 UBIN0806358 1006 1006 Processed 26/07/2022 3332586142 BONTHU RAMARAO UNION BANK OF INDIA(508500)
239 Korukonda AP-04-016-008-007/020269
(WEST GONAGUDEM) 		0204016000NRG23290520221125443 29/05/2022 Surya Lakshmi 0204016WL0030067 Surya Lakshmi 00468 UBIN0806358 402 402 Processed 26/07/2022 3332586092 GOMADA SURYALAXMI UNION BANK OF INDIA(508500)
240 Korukonda AP-04-016-008-007/020277
(WEST GONAGUDEM) 		0204016000NRG23290520221125444 29/05/2022 Durga 0204016WL0030067 Durga 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586164 KOMALI DURGA UNION BANK OF INDIA(508500)
241 Korukonda AP-04-016-008-007/020280
(WEST GONAGUDEM) 		0204016000NRG23290520221125445 29/05/2022 Eswari 0204016WL0030067 Eswari 00468 UBIN0806358 1102 1102 Processed 26/07/2022 3332586125 CHOLLANGI MALLESWARI UNION BANK OF INDIA(508500)
242 Korukonda AP-04-016-008-007/020282
(WEST GONAGUDEM) 		0204016000NRG23290520221125446 29/05/2022 Nagamani 0204016WL0030067 Nagamani 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586139 MRS DONGALA NAGAMANI STATE BANK OF INDIA(508548)
243 Korukonda AP-04-016-008-007/020296
(WEST GONAGUDEM) 		0204016000NRG23290520221125447 29/05/2022 Karaka Venkatesulu 0204016WL0030067 Karaka Venkatesulu 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586219 KARAKA VENKATESWRULU UNION BANK OF INDIA(508500)
244 Korukonda AP-04-016-008-007/020296
(WEST GONAGUDEM) 		0204016000NRG23290520221125448 29/05/2022 Rajeswari 0204016WL0030067 Rajeswari 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586102 KARAKA RAJESWARI UNION BANK OF INDIA(508500)
245 Korukonda AP-04-016-008-007/020300
(WEST GONAGUDEM) 		0204016000NRG23290520221125449 29/05/2022 Ramana 0204016WL0030067 Ramana 00468 UBIN0806358 1207 1207 Rejected 18/08/2022 N052202D4C3B71 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Korukonda AP-04-016-008-007/020301
(WEST GONAGUDEM) 		0204016000NRG23290520221125450 29/05/2022 Ganga 0204016WL0030067 Ganga 00468 UBIN0806358 1006 1006 Processed 26/07/2022 3332586075 PILLI GANGA UNION BANK OF INDIA(508500)
247 Korukonda AP-04-016-008-007/020309
(WEST GONAGUDEM) 		0204016000NRG23290520221125451 29/05/2022 Suryachandrarao 0204016WL0030067 Suryachandrarao 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586156 POLIREDDY SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
248 Korukonda AP-04-016-008-007/020312
(WEST GONAGUDEM) 		0204016000NRG23290520221125452 29/05/2022 Veeralakshmi 0204016WL0030067 Veeralakshmi 00468 UBIN0806358 1208 1208 Processed 26/07/2022 3332586198 MRS PILLI LAKSHMI STATE BANK OF INDIA(508548)
249 Korukonda AP-04-016-008-007/020320
(WEST GONAGUDEM) 		0204016000NRG23290520221125453 29/05/2022 Vijaya 0204016WL0030067 Vijaya 00468 UBIN0806358 1006 1006 Processed 26/07/2022 3332586175 KANNABATTULA VIJAYA UNION BANK OF INDIA(508500)
250 Korukonda AP-04-016-008-007/020332
(WEST GONAGUDEM) 		0204016000NRG23290520221125454 29/05/2022 Lakshmi 0204016WL0030067 Lakshmi 00468 UBIN0806358 1006 1006 Processed 26/07/2022 3332586197 MRS PAKALAPATI LAKSHMI STATE BANK OF INDIA(508548)
251 Korukonda AP-04-016-008-007/020343
(WEST GONAGUDEM) 		0204016000NRG23290520221125456 29/05/2022 Divya 0204016WL0030067 Divya 00468 UBIN0806358 1208 1208 Processed 26/07/2022 3332586200 YelleDivyaKumari FINCARE SMALL FINANCE BANK LTD(608304)
252 Korukonda AP-04-016-008-007/020343
(WEST GONAGUDEM) 		0204016000NRG23290520221125455 29/05/2022 Yelle Venkannababu 0204016WL0030067 Yelle Venkannababu 00468 UBIN0806358 1208 1208 Processed 26/07/2022 3332586223 YELLE VENKANNABABU UNION BANK OF INDIA(508500)
253 Korukonda AP-04-016-008-007/020346
(WEST GONAGUDEM) 		0204016000NRG23290520221125458 29/05/2022 Bhaskararao 0204016WL0030067 Bhaskararao 00468 UBIN0806358 1102 1102 Processed 26/07/2022 3332586161 BUSI BHASKAR UNION BANK OF INDIA(508500)
254 Korukonda AP-04-016-008-007/020352
(WEST GONAGUDEM) 		0204016000NRG23290520221125459 29/05/2022 Nagamani 0204016WL0030067 Nagamani 00468 UBIN0806358 1006 1006 Processed 26/07/2022 3332586116 YELLE NAGAMANI UNION BANK OF INDIA(508500)
255 Korukonda AP-04-016-008-007/020425
(WEST GONAGUDEM) 		0204016000NRG23290520221125460 29/05/2022 Durgadevi 0204016WL0030067 Durgadevi 00468 UBIN0806358 1208 1208 Processed 26/07/2022 3332586201 MEDISETTY DURGADEVI UNION BANK OF INDIA(508500)
256 Korukonda AP-04-016-008-007/020426
(WEST GONAGUDEM) 		0204016000NRG23290520221125461 29/05/2022 Pedda Baby 0204016WL0030067 Pedda Baby 00468 UBIN0806358 1006 1006 Processed 26/07/2022 3332586190 LAVETI PEDA BABY UNION BANK OF INDIA(508500)
257 Korukonda AP-04-016-008-007/020443
(WEST GONAGUDEM) 		0204016000NRG23290520221125464 29/05/2022 Durgamma 0204016WL0030067 Durgamma 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586206 MRS KANDREGULA DURGAMMA STATE BANK OF INDIA(508548)
258 Korukonda AP-04-016-008-007/020443
(WEST GONAGUDEM) 		0204016000NRG23290520221125463 29/05/2022 Venkatesulu 0204016WL0030067 Venkatesulu 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586158 K VENKANNA UNION BANK OF INDIA(508500)
259 Korukonda AP-04-016-008-007/020459
(WEST GONAGUDEM) 		0204016000NRG23290520221125465 29/05/2022 Ganga 0204016WL0030067 Ganga 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586063 TAVITIKI GANGA UNION BANK OF INDIA(508500)
260 Korukonda AP-04-016-008-007/020485
(WEST GONAGUDEM) 		0204016000NRG23290520221125467 29/05/2022 Suryakumari 0204016WL0030067 Suryakumari 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586089 BATHI SURYA KUMARI UNION BANK OF INDIA(508500)
261 Korukonda AP-04-016-008-007/020592
(WEST GONAGUDEM) 		0204016000NRG23290520221125468 29/05/2022 Kumari 0204016WL0030067 Kumari 00468 UBIN0806358 1006 1006 Processed 26/07/2022 3332586180 KANNABATTULA KUMARI UNION BANK OF INDIA(508500)
262 Korukonda AP-04-016-008-007/020593
(WEST GONAGUDEM) 		0204016000NRG23290520221125469 29/05/2022 Subba Lakshmi 0204016WL0030067 Subba Lakshmi 00468 UBIN0806358 805 805 Processed 26/07/2022 3332586174 ROLI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
263 Korukonda AP-04-016-008-007/020596
(WEST GONAGUDEM) 		0204016000NRG23290520221125470 29/05/2022 Kantamma 0204016WL0030067 Kantamma 00468 UBIN0806358 1007 1007 Processed 26/07/2022 3332586143 ELEI KANTAMMA UNION BANK OF INDIA(508500)
264 Korukonda AP-04-016-008-007/020658
(WEST GONAGUDEM) 		0204016000NRG23290520221125471 29/05/2022 Manga 0204016WL0030067 Manga 00468 UBIN0806358 1208 1208 Processed 26/07/2022 3332586056 AMARASETTY MANGA UNION BANK OF INDIA(508500)
265 Korukonda AP-04-016-008-007/020756
(WEST GONAGUDEM) 		0204016000NRG23290520221125472 29/05/2022 Venkatalakshmi 0204016WL0030067 Venkatalakshmi 00468 UBIN0806358 1208 1208 Processed 26/07/2022 3332586117 AMARASETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
266 Korukonda AP-04-016-008-007/020776
(WEST GONAGUDEM) 		0204016000NRG23290520221125473 29/05/2022 Pilli Durga 0204016WL0030067 Pilli Durga 00468 UBIN0806358 1102 1102 Processed 26/07/2022 3332586082 PILLI DURGA UNION BANK OF INDIA(508500)
267 Korukonda AP-04-016-008-007/020777
(WEST GONAGUDEM) 		0204016000NRG23290520221125474 29/05/2022 Satyavathi 0204016WL0030067 Satyavathi 00468 UBIN0806358 1208 1208 Processed 26/07/2022 3332586126 AMARASETTI SATYAVATHI UNION BANK OF INDIA(508500)
268 Korukonda AP-04-016-008-007/020778
(WEST GONAGUDEM) 		0204016000NRG23290520221125475 29/05/2022 satyavathi 0204016WL0030067 satyavathi 00468 UBIN0806358 604 604 Processed 26/07/2022 3332586088 BATHI SATYAVATHI UNION BANK OF INDIA(508500)
269 Korukonda AP-04-016-008-007/020811
(WEST GONAGUDEM) 		0204016000NRG23290520221125476 29/05/2022 Trimurthulu 0204016WL0030067 Trimurthulu 00468 UBIN0806358 1208 1208 Processed 26/07/2022 3332586104 KANDREGULA TRIMURTHULU UNION BANK OF INDIA(508500)
270 Korukonda AP-04-016-008-007/020814
(WEST GONAGUDEM) 		0204016000NRG23290520221125477 29/05/2022 Ravanamma 0204016WL0030067 Ravanamma 00468 UBIN0806358 1007 1007 Processed 26/07/2022 3332586152 PITHANI RAMANAMMA UNION BANK OF INDIA(508500)
271 Korukonda AP-04-016-008-007/020866
(WEST GONAGUDEM) 		0204016000NRG23290520221125479 29/05/2022 Mandapureddy Appalaraju 0204016WL0030067 Mandapureddy Appalaraju 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586170 MANDAPUREDDY APPALARAJU UNION BANK OF INDIA(508500)
272 Korukonda AP-04-016-008-007/020908
(WEST GONAGUDEM) 		0204016000NRG23290520221125481 29/05/2022 GANIKALLU 0204016WL0030067 GANIKALLU 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586079 PENUGUDURU GANIKULU UNION BANK OF INDIA(508500)
273 Korukonda AP-04-016-008-007/020933
(WEST GONAGUDEM) 		0204016000NRG23290520221125482 29/05/2022 Nagamani 0204016WL0030067 Nagamani 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586061 KAVURI NAGAMANI UNION BANK OF INDIA(508500)
274 Korukonda AP-04-016-008-007/020944
(WEST GONAGUDEM) 		0204016000NRG23290520221125483 29/05/2022 Aruna 0204016WL0030067 Aruna 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586114 MORTHA ARUNA UNION BANK OF INDIA(508500)
275 Korukonda AP-04-016-008-007/020947
(WEST GONAGUDEM) 		0204016000NRG23290520221125484 29/05/2022 Veeralaxmi 0204016WL0030067 Veeralaxmi 00468 UBIN0806358 1006 1006 Processed 26/07/2022 3332586141 KAVURI VEERA LAKSHMI UNION BANK OF INDIA(508500)
276 Korukonda AP-04-016-008-007/020971
(WEST GONAGUDEM) 		0204016000NRG23290520221125485 29/05/2022 Yesuratnam 0204016WL0030067 Yesuratnam 00468 UBIN0806358 1207 1207 Processed 26/07/2022 3332586090 MASARAPU YESU RATNAM UNION BANK OF INDIA(508500)
277 Korukonda AP-04-016-008-007/020983
(WEST GONAGUDEM) 		0204016000NRG23290520221125486 29/05/2022 Manikanta 0204016WL0030067 Manikanta 00468 UBIN0806358 1006 1006 Processed 26/07/2022 3332586144 KESANA MANIKANTA UNION BANK OF INDIA(508500)
278 Korukonda AP-04-016-008-007/020991
(WEST GONAGUDEM) 		0204016000NRG23290520221125487 29/05/2022 Atchiyamma 0204016WL0030067 Atchiyamma 00468 UBIN0806358 1005 1005 Processed 26/07/2022 3332586233 YAKA ATCHIYAMMA UNION BANK OF INDIA(508500)
279 Korukonda AP-04-016-008-007/020996
(WEST GONAGUDEM) 		0204016000NRG23290520221125488 29/05/2022 Rama Laxmi 0204016WL0030067 Rama Laxmi 00468 UBIN0806358 1206 1206 Processed 26/07/2022 3332586173 BOKAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
280 Korukonda AP-04-016-008-007/020997
(WEST GONAGUDEM) 		0204016000NRG23290520221125489 29/05/2022 Laxmi 0204016WL0030067 Laxmi 00468 UBIN0806358 1206 1206 Processed 26/07/2022 3332586074 RONGALI LAKSHMI UNION BANK OF INDIA(508500)
281 Korukonda AP-04-016-008-007/021009
(WEST GONAGUDEM) 		0204016000NRG23290520221125491 29/05/2022 SIMHACHALAM 0204016WL0030067 SIMHACHALAM 00468 UBIN0806358 201 201 Processed 26/07/2022 3332586134 Mrs simhachalam kuppireddy THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
282 Korukonda AP-04-016-008-007/021010
(WEST GONAGUDEM) 		0204016000NRG23290520221125492 29/05/2022 DHANAMMA 0204016WL0030067 DHANAMMA 00468 UBIN0806358 804 804 Processed 26/07/2022 3332586132 KOLUPURI DHALAMMA UNION BANK OF INDIA(508500)
283 Korukonda AP-04-016-008-007/021024
(WEST GONAGUDEM) 		0204016000NRG23290520221125493 29/05/2022 Ramana 0204016WL0030067 Ramana 00468 UBIN0806358 1005 1005 Processed 26/07/2022 3332586127 MANDAPUREDDY RAMANA UNION BANK OF INDIA(508500)
284 Korukonda AP-04-016-008-007/021077
(WEST GONAGUDEM) 		0204016000NRG23290520221125494 29/05/2022 BABY KUMARI 0204016WL0030067 BABY KUMARI 00468 UBIN0806358 603 603 Processed 26/07/2022 3332586150 KUPPIREDDY BABY KUMARI UNION BANK OF INDIA(508500)
285 Korukonda AP-04-016-008-007/021080
(WEST GONAGUDEM) 		0204016000NRG23290520221125495 29/05/2022 KUMARI 0204016WL0030067 KUMARI 00468 UBIN0806358 1005 1005 Processed 26/07/2022 3332586168 AMMANAPALLI KUMARI UNION BANK OF INDIA(508500)
286 Korukonda AP-04-016-008-007/021121
(WEST GONAGUDEM) 		0204016000NRG23290520221125496 29/05/2022 SRINU 0204016WL0030067 SRINU 00468 UBIN0806358 1503 1503 Processed 26/07/2022 3332586179 MEDESETTI SRINU UNION BANK OF INDIA(508500)
287 Korukonda AP-04-016-008-007/021142
(WEST GONAGUDEM) 		0204016000NRG23290520221125497 29/05/2022 MANGA 0204016WL0030067 MANGA 00468 UBIN0806358 1503 1503 Processed 26/07/2022 3332586106 LAVETI MANGA UNION BANK OF INDIA(508500)
SubTotal 176033 176033
288 Korukonda AP-04-016-008-007/021002
(WEST GONAGUDEM) 		0204016000NRG23290520221125490 29/05/2022 Satyavathi 0204016WL0030067 Satyavathi 00468 UBIN0809781 1206 1206 Processed 26/07/2022 3332586162 PAILA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
289 Korukonda AP-04-016-019-018/010912
(NIDIGATLA) 		0204016000NRG23290520221125640 29/05/2022 APPARALO 0204016WL0030069 APPARALO 00468 UBIN0CG7134 500 500 Processed 26/07/2022 3332586341 BATHU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 500 500
290 Korukonda AP-04-016-019-018/010053
(NIDIGATLA) 		0204016000NRG23290520221125534 29/05/2022 Suseela 0204016WL0030069 Suseela 00468 UBIN0CG7145 750 750 Processed 26/07/2022 3332586345 MRS BOTTA SUSEELA STATE BANK OF INDIA(508548)
291 Korukonda AP-04-016-019-018/010061
(NIDIGATLA) 		0204016000NRG23290520221125537 29/05/2022 KUMARI 0204016WL0030069 KUMARI 00468 UBIN0CG7145 1250 1250 Processed 26/07/2022 3332586342 MRS YALLA KUMARI STATE BANK OF INDIA(508548)
292 Korukonda AP-04-016-019-018/010066
(NIDIGATLA) 		0204016000NRG23290520221125539 29/05/2022 CHIRRA SRINU 0204016WL0030069 CHIRRA SRINU 00468 UBIN0CG7145 1000 1000 Processed 26/07/2022 3332586354 CHIRRA SRINU S O PEDA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Korukonda AP-04-016-019-018/010069
(NIDIGATLA) 		0204016000NRG23290520221125541 29/05/2022 VEMAGIRI LAKSHMI 0204016WL0030069 VEMAGIRI LAKSHMI 00468 UBIN0CG7145 250 250 Processed 26/07/2022 3332586348 VEMAGIRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Korukonda AP-04-016-019-018/010086
(NIDIGATLA) 		0204016000NRG23290520221125544 29/05/2022 KASILANKA SRINU 0204016WL0030069 KASILANKA SRINU 00468 UBIN0CG7145 500 500 Processed 26/07/2022 3332586360 KASILANKA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Korukonda AP-04-016-019-018/010109
(NIDIGATLA) 		0204016000NRG23290520221125550 29/05/2022 NILAGIRI RAMBABU 0204016WL0030069 NILAGIRI RAMBABU 00468 UBIN0CG7145 1250 1250 Processed 26/07/2022 3332586363 NILAGIRI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Korukonda AP-04-016-019-018/010147
(NIDIGATLA) 		0204016000NRG23290520221125557 29/05/2022 KUMUDULA SANTHAMMA 0204016WL0030069 KUMUDULA SANTHAMMA 00468 UBIN0CG7145 1250 1250 Processed 26/07/2022 3332586357 KUMUDULA SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Korukonda AP-04-016-019-018/010158
(NIDIGATLA) 		0204016000NRG23290520221125559 29/05/2022 VALLABHASETTI RAGAHAVA 0204016WL0030069 VALLABHASETTI RAGAHAVA 00468 UBIN0CG7145 1500 1500 Processed 26/07/2022 3332586351 MRS VALLABHASETTI RAGHAVA STATE BANK OF INDIA(508548)
298 Korukonda AP-04-016-019-018/010309
(NIDIGATLA) 		0204016000NRG23290520221125578 29/05/2022 PEDAMATLA LAKSHMI 0204016WL0030069 PEDAMATLA LAKSHMI 00468 UBIN0CG7145 1500 1500 Processed 26/07/2022 3332586346 PEDAMATLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Korukonda AP-04-016-019-018/010310
(NIDIGATLA) 		0204016000NRG23290520221125579 29/05/2022 BEDAMPUDI POSAMMA 0204016WL0030069 BEDAMPUDI POSAMMA 00468 UBIN0CG7145 1500 1500 Processed 26/07/2022 3332586347 MRS BADAMPUDI POSAMMA STATE BANK OF INDIA(508548)
300 Korukonda AP-04-016-019-018/010324
(NIDIGATLA) 		0204016000NRG23290520221125583 29/05/2022 NOKKI RAMANA 0204016WL0030069 NOKKI RAMANA 00468 UBIN0CG7145 1250 1250 Processed 26/07/2022 3332586344 NOKKI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Korukonda AP-04-016-019-018/010332
(NIDIGATLA) 		0204016000NRG23290520221125586 29/05/2022 KOTHAPALLI MARIYAMMA 0204016WL0030069 KOTHAPALLI MARIYAMMA 00468 UBIN0CG7145 1500 1500 Processed 26/07/2022 3332586352 KOTHAPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Korukonda AP-04-016-019-018/010386
(NIDIGATLA) 		0204016000NRG23290520221125595 29/05/2022 VEERANNA 0204016WL0030069 VEERANNA 00468 UBIN0CG7145 1250 1250 Processed 26/07/2022 3332586349 YADLA VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Korukonda AP-04-016-019-018/010516
(NIDIGATLA) 		0204016000NRG23290520221125608 29/05/2022 MELLAM DURGA 0204016WL0030069 MELLAM DURGA 00468 UBIN0CG7145 1000 1000 Processed 26/07/2022 3332586362 MELLAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Korukonda AP-04-016-019-018/010541
(NIDIGATLA) 		0204016000NRG23290520221125611 29/05/2022 Durgarao 0204016WL0030069 Durgarao 00468 UBIN0CG7145 1500 1500 Processed 26/07/2022 3332586350 ONGURI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Korukonda AP-04-016-019-018/010602
(NIDIGATLA) 		0204016000NRG23290520221125614 29/05/2022 YALLA KUMARI 0204016WL0030069 YALLA KUMARI 00468 UBIN0CG7145 1250 1250 Processed 26/07/2022 3332586353 YALLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Korukonda AP-04-016-019-018/010638
(NIDIGATLA) 		0204016000NRG23290520221125617 29/05/2022 MANDA MARIYAMMA 0204016WL0030069 MANDA MARIYAMMA 00468 UBIN0CG7145 750 750 Processed 26/07/2022 3332586358 Manda Mariyamma FINO PAYMENTS BANK LTD(608001)
307 Korukonda AP-04-016-019-018/010669
(NIDIGATLA) 		0204016000NRG23290520221125620 29/05/2022 KAKARLA PADMA 0204016WL0030069 KAKARLA PADMA 00468 UBIN0CG7145 1500 1500 Processed 26/07/2022 3332586356 KAKARLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Korukonda AP-04-016-019-018/010697
(NIDIGATLA) 		0204016000NRG23290520221125622 29/05/2022 KUDUMULA SUJATHA 0204016WL0030069 KUDUMULA SUJATHA 00468 UBIN0CG7145 1500 1500 Processed 26/07/2022 3332586355 KUDUMULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Korukonda AP-04-016-019-018/010734
(NIDIGATLA) 		0204016000NRG23290520221125626 29/05/2022 KOLLAM BABY 0204016WL0030069 KOLLAM BABY 00468 UBIN0CG7145 1000 1000 Processed 26/07/2022 3332586366 KollamBaby FINCARE SMALL FINANCE BANK LTD(608304)
310 Korukonda AP-04-016-019-018/010776
(NIDIGATLA) 		0204016000NRG23290520221125630 29/05/2022 DARA MANIKUMARI 0204016WL0030069 DARA MANIKUMARI 00468 UBIN0CG7145 750 750 Processed 26/07/2022 3332586359 DARA MANIKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Korukonda AP-04-016-019-018/010791
(NIDIGATLA) 		0204016000NRG23290520221125633 29/05/2022 BELLAPU SATYAVATHI 0204016WL0030069 BELLAPU SATYAVATHI 00468 UBIN0CG7145 500 500 Processed 26/07/2022 3332586364 BELLAPU SATYAVATHI UNION BANK OF INDIA(508500)
312 Korukonda AP-04-016-019-018/010816
(NIDIGATLA) 		0204016000NRG23290520221125635 29/05/2022 Kumari 0204016WL0030069 Kumari 00468 UBIN0CG7145 1500 1500 Processed 26/07/2022 3332586365 BATTINA SURYAKUMARI UNION BANK OF INDIA(508500)
313 Korukonda AP-04-016-019-018/010889
(NIDIGATLA) 		0204016000NRG23290520221125637 29/05/2022 MARAPU SHANTHI 0204016WL0030069 MARAPU SHANTHI 00468 UBIN0CG7145 250 250 Processed 26/07/2022 3332586361 MARPU SHANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Korukonda AP-04-016-019-018/010907
(NIDIGATLA) 		0204016000NRG23290520221125638 29/05/2022 DARA MARTAMMA 0204016WL0030069 DARA MARTAMMA 00468 UBIN0CG7145 1500 1500 Processed 26/07/2022 3332586343 MRS DARA MARTAMMA STATE BANK OF INDIA(508548)
SubTotal 27750 27750
315 Korukonda AP-04-016-008-007/020210
(WEST GONAGUDEM) 		0204016000NRG23290520221125431 29/05/2022 Nageswarao 0204016WL0030067 Nageswarao 00678 APBL0004044 1207 1207 Processed 26/07/2022 3332586053 Mr DEYYALA NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1207 1207
Total 333656 333656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korukonda AP0204016_290522APB_FTO_66686 Bank of Baroda BARB0VJSRPA SRIRANGAPATNAM 1208
2 Korukonda AP0204016_290522APB_FTO_66686 District Cooperative Central Bank APBL0004019 Korukonda 1022
3 Korukonda AP0204016_290522APB_FTO_66686 STATE BANK OF INDIA SBIN0003173 KORUKONDA 62749
4 Korukonda AP0204016_290522APB_FTO_66686 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1500
5 Korukonda AP0204016_290522APB_FTO_66686 STATE BANK OF INDIA SBIN0005692 THORREDU 56208
6 Korukonda AP0204016_290522APB_FTO_66686 STATE BANK OF INDIA SBIN0006643 KOMARAGIRIPATNAM 1500
7 Korukonda AP0204016_290522APB_FTO_66686 STATE BANK OF INDIA SBIN0008819 DIWANCHERUVU 1750
8 Korukonda AP0204016_290522APB_FTO_66686 UNION BANK OF INDIA UBIN0806269 VEERABHADRAPURAM 1023
9 Korukonda AP0204016_290522APB_FTO_66686 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 176033
10 Korukonda AP0204016_290522APB_FTO_66686 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1206
11 Korukonda AP0204016_290522APB_FTO_66686 UNION BANK OF INDIA UBIN0CG7134 Cggb Srirangapatnam 500
12 Korukonda AP0204016_290522APB_FTO_66686 UNION BANK OF INDIA UBIN0CG7145 Gadala 27750
13 Korukonda AP0204016_290522APB_FTO_66686 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0004044 TEMPLE STREET 1207

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