|
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
|
Anaparthi
|
AP-04-033-001-001/010031
(DUPPALAPUDI)
|
0204033000NRG23310520221187779
|
31/05/2022
|
Naagamani
|
0204033WL0031091
|
Naagamani
|
00048
|
BKID0005633
|
1496
|
1496
|
Rejected
|
26/07/2022
|
|
3330541491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Anaparthi
|
AP-04-033-001-001/010044
(DUPPALAPUDI)
|
0204033000NRG23310520221187782
|
31/05/2022
|
Lakshmi
|
0204033WL0031091
|
Lakshmi
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541476
|
|
SOWDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anaparthi
|
AP-04-033-001-001/010061
(DUPPALAPUDI)
|
0204033000NRG23310520221187786
|
31/05/2022
|
Ratnam
|
0204033WL0031091
|
Ratnam
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541472
|
|
MANDELI RATNAM
|
BANK OF INDIA(508505)
|
|
4
|
Anaparthi
|
AP-04-033-001-001/010062
(DUPPALAPUDI)
|
0204033000NRG23310520221187787
|
31/05/2022
|
Sitamma
|
0204033WL0031091
|
Sitamma
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541501
|
|
JANGAM SITAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Anaparthi
|
AP-04-033-001-001/010064
(DUPPALAPUDI)
|
0204033000NRG23310520221187789
|
31/05/2022
|
Badramma
|
0204033WL0031091
|
Badramma
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541492
|
|
NANDIKOLLA BHADRAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Anaparthi
|
AP-04-033-001-001/010065
(DUPPALAPUDI)
|
0204033000NRG23310520221187791
|
31/05/2022
|
MRS KONDA SUBBAYAMMA
|
0204033WL0031091
|
MRS KONDA SUBBAYAMMA
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541493
|
|
KONDA SUBBAYAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Anaparthi
|
AP-04-033-001-001/010065
(DUPPALAPUDI)
|
0204033000NRG23310520221187790
|
31/05/2022
|
Veerayya
|
0204033WL0031091
|
Veerayya
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541486
|
|
KONDA VEERAYYA
|
BANK OF INDIA(508505)
|
|
8
|
Anaparthi
|
AP-04-033-001-001/010066
(DUPPALAPUDI)
|
0204033000NRG23310520221187793
|
31/05/2022
|
Lilavathi
|
0204033WL0031091
|
Lilavathi
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541464
|
|
OODA LEELAVATHI
|
BANK OF INDIA(508505)
|
|
9
|
Anaparthi
|
AP-04-033-001-001/010069
(DUPPALAPUDI)
|
0204033000NRG23310520221187797
|
31/05/2022
|
Mariyamma
|
0204033WL0031091
|
Mariyamma
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541496
|
|
PAKA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Anaparthi
|
AP-04-033-001-001/010069
(DUPPALAPUDI)
|
0204033000NRG23310520221187796
|
31/05/2022
|
Subbarao
|
0204033WL0031091
|
Subbarao
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541487
|
|
PAKA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
11
|
Anaparthi
|
AP-04-033-001-001/010091
(DUPPALAPUDI)
|
0204033000NRG23310520221187799
|
31/05/2022
|
Mahalakshmi
|
0204033WL0031091
|
Mahalakshmi
|
00048
|
BKID0005633
|
748
|
748
|
Processed
|
26/07/2022
|
|
3330541480
|
|
CHANDRAMALLA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
Anaparthi
|
AP-04-033-001-001/010100
(DUPPALAPUDI)
|
0204033000NRG23310520221187803
|
31/05/2022
|
annapurna
|
0204033WL0031091
|
annapurna
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541505
|
|
YEKKALADEVI ANNAPURNA
|
BANK OF INDIA(508505)
|
|
13
|
Anaparthi
|
AP-04-033-001-001/010111
(DUPPALAPUDI)
|
0204033000NRG23310520221187805
|
31/05/2022
|
Varalakshmi
|
0204033WL0031091
|
Varalakshmi
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541462
|
|
YEDIDA VARA LAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
Anaparthi
|
AP-04-033-001-001/010139
(DUPPALAPUDI)
|
0204033000NRG23310520221187810
|
31/05/2022
|
Venkatalakshmi
|
0204033WL0031091
|
Venkatalakshmi
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541490
|
|
VEDALA VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
Anaparthi
|
AP-04-033-001-001/010150
(DUPPALAPUDI)
|
0204033000NRG23310520221187814
|
31/05/2022
|
Santi
|
0204033WL0031091
|
Santi
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541467
|
|
NANDIKOLLA SANTHI
|
BANK OF INDIA(508505)
|
|
16
|
Anaparthi
|
AP-04-033-001-001/010160
(DUPPALAPUDI)
|
0204033000NRG23310520221187816
|
31/05/2022
|
Raaju
|
0204033WL0031091
|
Raaju
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541503
|
|
KATTAMURI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anaparthi
|
AP-04-033-001-001/010163
(DUPPALAPUDI)
|
0204033000NRG23310520221187817
|
31/05/2022
|
Subbaaraavu
|
0204033WL0031091
|
Subbaaraavu
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541471
|
|
KANDIKATLA SUBBARAO
|
BANK OF INDIA(508505)
|
|
18
|
Anaparthi
|
AP-04-033-001-001/010167
(DUPPALAPUDI)
|
0204033000NRG23310520221187818
|
31/05/2022
|
Sattibaabu
|
0204033WL0031091
|
Sattibaabu
|
00048
|
BKID0005633
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541465
|
|
NAMBURI SATTI BABU
|
BANK OF INDIA(508505)
|
|
19
|
Anaparthi
|
AP-04-033-001-001/010317
(DUPPALAPUDI)
|
0204033000NRG23310520221187830
|
31/05/2022
|
Lakshmi
|
0204033WL0031091
|
Lakshmi
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541502
|
|
PENKE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anaparthi
|
AP-04-033-001-001/010319
(DUPPALAPUDI)
|
0204033000NRG23310520221187831
|
31/05/2022
|
Sunitha
|
0204033WL0031091
|
Sunitha
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541466
|
|
PENUMUCHHU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anaparthi
|
AP-04-033-001-001/010331
(DUPPALAPUDI)
|
0204033000NRG23310520221187836
|
31/05/2022
|
Subbireddy
|
0204033WL0031091
|
Subbireddy
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541482
|
|
OGIREDDY SUBBAREDDY
|
BANK OF INDIA(508505)
|
|
22
|
Anaparthi
|
AP-04-033-001-001/010340
(DUPPALAPUDI)
|
0204033000NRG23310520221187839
|
31/05/2022
|
Nagamani
|
0204033WL0031091
|
Nagamani
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541475
|
|
NANDIKOLLA NAGAMANI
|
BANK OF INDIA(508505)
|
|
23
|
Anaparthi
|
AP-04-033-001-001/010342
(DUPPALAPUDI)
|
0204033000NRG23310520221187840
|
31/05/2022
|
DhanalakShmi
|
0204033WL0031091
|
DhanalakShmi
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541468
|
|
NANDIKOLLA DHANA LAXMI
|
BANK OF INDIA(508505)
|
|
24
|
Anaparthi
|
AP-04-033-001-001/010345
(DUPPALAPUDI)
|
0204033000NRG23310520221187841
|
31/05/2022
|
Esiyya
|
0204033WL0031091
|
Esiyya
|
00048
|
BKID0005633
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541498
|
|
TANINKI YESIYYA
|
BANK OF INDIA(508505)
|
|
25
|
Anaparthi
|
AP-04-033-001-001/010380
(DUPPALAPUDI)
|
0204033000NRG23310520221187849
|
31/05/2022
|
Satyavati
|
0204033WL0031091
|
Satyavati
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541461
|
|
VARRI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Anaparthi
|
AP-04-033-001-001/010390
(DUPPALAPUDI)
|
0204033000NRG23310520221187850
|
31/05/2022
|
Venkateswararaavu
|
0204033WL0031091
|
Venkateswararaavu
|
00048
|
BKID0005633
|
1496
|
1496
|
Rejected
|
26/07/2022
|
|
3330541479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Anaparthi
|
AP-04-033-001-001/010461
(DUPPALAPUDI)
|
0204033000NRG23310520221187857
|
31/05/2022
|
Venkatalakshmi
|
0204033WL0031091
|
Venkatalakshmi
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541484
|
|
DHARMAVARAPU VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
Anaparthi
|
AP-04-033-001-001/010592
(DUPPALAPUDI)
|
0204033000NRG23310520221187860
|
31/05/2022
|
Nagalakshmi
|
0204033WL0031091
|
Nagalakshmi
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541470
|
|
JANGAM NAGA LAXMI
|
BANK OF INDIA(508505)
|
|
29
|
Anaparthi
|
AP-04-033-001-001/010615
(DUPPALAPUDI)
|
0204033000NRG23310520221187861
|
31/05/2022
|
Varalu
|
0204033WL0031091
|
Varalu
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541469
|
|
NAMBURI VARALU
|
BANK OF INDIA(508505)
|
|
30
|
Anaparthi
|
AP-04-033-001-001/010710
(DUPPALAPUDI)
|
0204033000NRG23310520221187870
|
31/05/2022
|
Nagalakshmi
|
0204033WL0031091
|
Nagalakshmi
|
00048
|
BKID0005633
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541497
|
|
NANDIKOLLA NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
Anaparthi
|
AP-04-033-001-001/010723
(DUPPALAPUDI)
|
0204033000NRG23310520221187875
|
31/05/2022
|
Lakshmi
|
0204033WL0031091
|
Lakshmi
|
00048
|
BKID0005633
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541504
|
|
DHANIMIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anaparthi
|
AP-04-033-001-001/010733
(DUPPALAPUDI)
|
0204033000NRG23310520221187880
|
31/05/2022
|
Venkanna
|
0204033WL0031091
|
Venkanna
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541485
|
|
SANNAPU VENKANNA
|
BANK OF INDIA(508505)
|
|
33
|
Anaparthi
|
AP-04-033-001-001/010742
(DUPPALAPUDI)
|
0204033000NRG23310520221187883
|
31/05/2022
|
Surayya
|
0204033WL0031091
|
Surayya
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541481
|
|
GELAM SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
34
|
Anaparthi
|
AP-04-033-001-001/010749
(DUPPALAPUDI)
|
0204033000NRG23310520221187886
|
31/05/2022
|
Satyanarayana
|
0204033WL0031091
|
Satyanarayana
|
00048
|
BKID0005633
|
748
|
748
|
Processed
|
26/07/2022
|
|
3330541474
|
|
GUTTULA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
35
|
Anaparthi
|
AP-04-033-001-001/010752
(DUPPALAPUDI)
|
0204033000NRG23310520221187887
|
31/05/2022
|
Jyothi
|
0204033WL0031091
|
Jyothi
|
00048
|
BKID0005633
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541477
|
|
PENUMUCHU JYOTHI
|
BANK OF INDIA(508505)
|
|
36
|
Anaparthi
|
AP-04-033-001-001/010758
(DUPPALAPUDI)
|
0204033000NRG23310520221187891
|
31/05/2022
|
Chinna Ammulu
|
0204033WL0031091
|
Chinna Ammulu
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541499
|
|
ALLAM CHNNAMMULU
|
BANK OF INDIA(508505)
|
|
37
|
Anaparthi
|
AP-04-033-001-001/010770
(DUPPALAPUDI)
|
0204033000NRG23310520221187899
|
31/05/2022
|
Gowri
|
0204033WL0031091
|
Gowri
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541478
|
|
SABBANA GOWRI
|
BANK OF INDIA(508505)
|
|
38
|
Anaparthi
|
AP-04-033-001-001/010775
(DUPPALAPUDI)
|
0204033000NRG23310520221187900
|
31/05/2022
|
Nagamani
|
0204033WL0031091
|
Nagamani
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541460
|
|
DULAM NAGAMANI
|
BANK OF INDIA(508505)
|
|
39
|
Anaparthi
|
AP-04-033-001-001/010790
(DUPPALAPUDI)
|
0204033000NRG23310520221187904
|
31/05/2022
|
vasamta Kumari
|
0204033WL0031091
|
vasamta Kumari
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541489
|
|
VARIGITI VASANTA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
Anaparthi
|
AP-04-033-001-001/010797
(DUPPALAPUDI)
|
0204033000NRG23310520221187905
|
31/05/2022
|
suryakantham
|
0204033WL0031091
|
suryakantham
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541494
|
|
KATTAMENU SURYA KANTHAM
|
BANK OF INDIA(508505)
|
|
41
|
Anaparthi
|
AP-04-033-001-001/010888
(DUPPALAPUDI)
|
0204033000NRG23310520221187920
|
31/05/2022
|
chinnari
|
0204033WL0031091
|
chinnari
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541488
|
|
MOSALI CHINNARI
|
BANK OF INDIA(508505)
|
|
42
|
Anaparthi
|
AP-04-033-001-001/010898
(DUPPALAPUDI)
|
0204033000NRG23310520221187921
|
31/05/2022
|
kumari
|
0204033WL0031091
|
kumari
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541495
|
|
KOLLI KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Anaparthi
|
AP-04-033-001-001/010913
(DUPPALAPUDI)
|
0204033000NRG23310520221187923
|
31/05/2022
|
sesharatnam
|
0204033WL0031091
|
sesharatnam
|
00048
|
BKID0005633
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541473
|
|
KARRI SHESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anaparthi
|
AP-04-033-001-001/010935
(DUPPALAPUDI)
|
0204033000NRG23310520221187931
|
31/05/2022
|
poturaju
|
0204033WL0031091
|
poturaju
|
00048
|
BKID0005633
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541500
|
|
TEKUMUDI POTHU RAJU
|
BANK OF INDIA(508505)
|
|
45
|
Anaparthi
|
AP-04-033-001-001/010946
(DUPPALAPUDI)
|
0204033000NRG23310520221187934
|
31/05/2022
|
perayya
|
0204033WL0031091
|
perayya
|
00048
|
BKID0005633
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541459
|
|
MENTULA PERAYYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anaparthi
|
AP-04-033-001-001/010956
(DUPPALAPUDI)
|
0204033000NRG23310520221187939
|
31/05/2022
|
mahalakshmi
|
0204033WL0031091
|
mahalakshmi
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541463
|
|
CHUKKA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
47
|
Anaparthi
|
AP-04-033-001-001/010962
(DUPPALAPUDI)
|
0204033000NRG23310520221187940
|
31/05/2022
|
lakshmi
|
0204033WL0031091
|
lakshmi
|
00048
|
BKID0005633
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541483
|
|
VANKA LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70826
|
70826
|
|
|
|
|
|
|
|
|
48
|
Anaparthi
|
AP-04-033-001-001/010351
(DUPPALAPUDI)
|
0204033000NRG23310520221187844
|
31/05/2022
|
Chantiyya
|
0204033WL0031091
|
Chantiyya
|
00078
|
CNRB0013266
|
1247
|
1247
|
Rejected
|
26/07/2022
|
|
3330541448
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Anaparthi
|
AP-04-033-001-001/010756
(DUPPALAPUDI)
|
0204033000NRG23310520221187888
|
31/05/2022
|
TADI SURIDU
|
0204033WL0031091
|
TADI SURIDU
|
00078
|
CNRB0013266
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541449
|
|
TADI SUREEDU
|
CANARA BANK(508532)
|
|
50
|
Anaparthi
|
AP-04-033-001-001/010764
(DUPPALAPUDI)
|
0204033000NRG23310520221187894
|
31/05/2022
|
manga
|
0204033WL0031091
|
manga
|
00078
|
CNRB0013266
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541450
|
|
NANDIKOLLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anaparthi
|
AP-04-033-001-001/010982
(DUPPALAPUDI)
|
0204033000NRG23310520221187947
|
31/05/2022
|
Applaraju
|
0204033WL0031091
|
Applaraju
|
00078
|
CNRB0013266
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541452
|
|
ATTHI APPLARAJU
|
ICICI BANK LTD(508534)
|
|
52
|
Anaparthi
|
AP-04-033-001-001/010983
(DUPPALAPUDI)
|
0204033000NRG23310520221187948
|
31/05/2022
|
Chandravathi
|
0204033WL0031091
|
Chandravathi
|
00078
|
CNRB0013266
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541451
|
|
JAKKALA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6734
|
6734
|
|
|
|
|
|
|
|
|
53
|
Anaparthi
|
AP-04-033-001-001/010037
(DUPPALAPUDI)
|
0204033000NRG23310520221187781
|
31/05/2022
|
Kumari
|
0204033WL0031091
|
Kumari
|
00415
|
SBIN0001409
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541454
|
|
MRS SURYAKUMARI PENUMUCHHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anaparthi
|
AP-04-033-001-001/010116
(DUPPALAPUDI)
|
0204033000NRG23310520221187808
|
31/05/2022
|
Lovaraaju
|
0204033WL0031091
|
Lovaraaju
|
00415
|
SBIN0001409
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541444
|
|
PITALA LAVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anaparthi
|
AP-04-033-001-001/010187
(DUPPALAPUDI)
|
0204033000NRG23310520221187822
|
31/05/2022
|
Sattibaabu
|
0204033WL0031091
|
Sattibaabu
|
00415
|
SBIN0001409
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541456
|
|
MR TAMALAMPUDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anaparthi
|
AP-04-033-001-001/010327
(DUPPALAPUDI)
|
0204033000NRG23310520221187833
|
31/05/2022
|
Dorlamma
|
0204033WL0031091
|
Dorlamma
|
00415
|
SBIN0001409
|
499
|
499
|
Processed
|
26/07/2022
|
|
3330541445
|
|
MS KAKADA DORLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anaparthi
|
AP-04-033-001-001/010707
(DUPPALAPUDI)
|
0204033000NRG23310520221187869
|
31/05/2022
|
Kumari
|
0204033WL0031091
|
Kumari
|
00415
|
SBIN0001409
|
249
|
249
|
Processed
|
26/07/2022
|
|
3330541447
|
|
MR KUMARI UNDAMATLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anaparthi
|
AP-04-033-001-001/010707
(DUPPALAPUDI)
|
0204033000NRG23310520221187868
|
31/05/2022
|
Saheb
|
0204033WL0031091
|
Saheb
|
00415
|
SBIN0001409
|
249
|
249
|
Processed
|
26/07/2022
|
|
3330541455
|
|
MR SAIBU UNDAMATLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anaparthi
|
AP-04-033-001-001/010748
(DUPPALAPUDI)
|
0204033000NRG23310520221187885
|
31/05/2022
|
Ramanamma
|
0204033WL0031091
|
Ramanamma
|
00415
|
SBIN0001409
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541443
|
|
MRS RAMANAMMA VARRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anaparthi
|
AP-04-033-001-001/010842
(DUPPALAPUDI)
|
0204033000NRG23310520221187910
|
31/05/2022
|
ANANTA LAKSHMI
|
0204033WL0031091
|
ANANTA LAKSHMI
|
00415
|
SBIN0001409
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541453
|
|
Mrs KONETI ANANTHALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
61
|
Anaparthi
|
AP-04-033-001-001/010843
(DUPPALAPUDI)
|
0204033000NRG23310520221187911
|
31/05/2022
|
MUTYALA NAYUDU
|
0204033WL0031091
|
MUTYALA NAYUDU
|
00415
|
SBIN0001409
|
748
|
748
|
Processed
|
26/07/2022
|
|
3330541442
|
|
ALIAM MUTYALANAYUDU
|
BANK OF INDIA(508505)
|
|
62
|
Anaparthi
|
AP-04-033-001-001/010945
(DUPPALAPUDI)
|
0204033000NRG23310520221187933
|
31/05/2022
|
Mrs SHAIK SATTARBIBI
|
0204033WL0031091
|
Mrs SHAIK SATTARBIBI
|
00415
|
SBIN0001409
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541457
|
|
MRS SHAIK SATTHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anaparthi
|
AP-04-033-001-001/010953
(DUPPALAPUDI)
|
0204033000NRG23310520221187937
|
31/05/2022
|
lakshmi
|
0204033WL0031091
|
lakshmi
|
00415
|
SBIN0001409
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541446
|
|
MRS LAKSHMI MALLIDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anaparthi
|
AP-04-033-001-001/010965
(DUPPALAPUDI)
|
0204033000NRG23310520221187942
|
31/05/2022
|
sudharani
|
0204033WL0031091
|
sudharani
|
00415
|
SBIN0001409
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541458
|
|
MRS SUDHARANI BODDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13965
|
13965
|
|
|
|
|
|
|
|
|
65
|
Anaparthi
|
AP-04-033-001-001/010002
(DUPPALAPUDI)
|
0204033000NRG23310520221187777
|
31/05/2022
|
Ramu
|
0204033WL0031091
|
Ramu
|
00415
|
SBIN0020834
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541513
|
|
MR MEDAPATI RAMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anaparthi
|
AP-04-033-001-001/010067
(DUPPALAPUDI)
|
0204033000NRG23310520221187794
|
31/05/2022
|
Mariyamma
|
0204033WL0031091
|
Mariyamma
|
00415
|
SBIN0020834
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541511
|
|
MRS KONDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anaparthi
|
AP-04-033-001-001/010092
(DUPPALAPUDI)
|
0204033000NRG23310520221187800
|
31/05/2022
|
Daasu
|
0204033WL0031091
|
Daasu
|
00415
|
SBIN0020834
|
748
|
748
|
Processed
|
26/07/2022
|
|
3330541514
|
|
MR PENIMUTCHI DASU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anaparthi
|
AP-04-033-001-001/010093
(DUPPALAPUDI)
|
0204033000NRG23310520221187801
|
31/05/2022
|
Manga
|
0204033WL0031091
|
Manga
|
00415
|
SBIN0020834
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541508
|
|
MS GORTHA MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anaparthi
|
AP-04-033-001-001/010115
(DUPPALAPUDI)
|
0204033000NRG23310520221187807
|
31/05/2022
|
Erramma
|
0204033WL0031091
|
Erramma
|
00415
|
SBIN0020834
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541512
|
|
MRS YERAMMA PENUMACHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anaparthi
|
AP-04-033-001-001/010340
(DUPPALAPUDI)
|
0204033000NRG23310520221187838
|
31/05/2022
|
Gangaraaju
|
0204033WL0031091
|
Gangaraaju
|
00415
|
SBIN0020834
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541507
|
|
MR NANDIKOLLA GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anaparthi
|
AP-04-033-001-001/010360
(DUPPALAPUDI)
|
0204033000NRG23310520221187847
|
31/05/2022
|
Bujji
|
0204033WL0031091
|
Bujji
|
00415
|
SBIN0020834
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541509
|
|
MS TANINKI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anaparthi
|
AP-04-033-001-001/010450
(DUPPALAPUDI)
|
0204033000NRG23310520221187854
|
31/05/2022
|
Lakshmi
|
0204033WL0031091
|
Lakshmi
|
00415
|
SBIN0020834
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541506
|
|
MRS BOGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anaparthi
|
AP-04-033-001-001/010706
(DUPPALAPUDI)
|
0204033000NRG23310520221187867
|
31/05/2022
|
Suryanarayana
|
0204033WL0031091
|
Suryanarayana
|
00415
|
SBIN0020834
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541510
|
|
MR PENUMUCCHU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
74
|
Anaparthi
|
AP-04-033-001-001/010011
(DUPPALAPUDI)
|
0204033000NRG23310520221187778
|
31/05/2022
|
China Apparao
|
0204033WL0031091
|
China Apparao
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541353
|
|
KOTHAPALLI APPRAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anaparthi
|
AP-04-033-001-001/010035
(DUPPALAPUDI)
|
0204033000NRG23310520221187780
|
31/05/2022
|
Chandramma
|
0204033WL0031091
|
Chandramma
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541384
|
|
BONE CHANDRAMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anaparthi
|
AP-04-033-001-001/010045
(DUPPALAPUDI)
|
0204033000NRG23310520221187783
|
31/05/2022
|
Sandhya
|
0204033WL0031091
|
Sandhya
|
00468
|
UBIN0800147
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541406
|
|
KONDA SANDYA
|
BANK OF INDIA(508505)
|
|
77
|
Anaparthi
|
AP-04-033-001-001/010053
(DUPPALAPUDI)
|
0204033000NRG23310520221187784
|
31/05/2022
|
Santosam
|
0204033WL0031091
|
Santosam
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541388
|
|
CHANDRAMALA SANTHOSAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anaparthi
|
AP-04-033-001-001/010059
(DUPPALAPUDI)
|
0204033000NRG23310520221187785
|
31/05/2022
|
Durga
|
0204033WL0031091
|
Durga
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541404
|
|
KOLLAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anaparthi
|
AP-04-033-001-001/010063
(DUPPALAPUDI)
|
0204033000NRG23310520221187788
|
31/05/2022
|
Lakshmi
|
0204033WL0031091
|
Lakshmi
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541413
|
|
VAJRAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anaparthi
|
AP-04-033-001-001/010066
(DUPPALAPUDI)
|
0204033000NRG23310520221187792
|
31/05/2022
|
Sattiyya
|
0204033WL0031091
|
Sattiyya
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541385
|
|
OODA SATIIYYA
|
BANK OF INDIA(508505)
|
|
81
|
Anaparthi
|
AP-04-033-001-001/010068
(DUPPALAPUDI)
|
0204033000NRG23310520221187795
|
31/05/2022
|
Ramanamma
|
0204033WL0031091
|
Ramanamma
|
00468
|
UBIN0800147
|
748
|
748
|
Processed
|
26/07/2022
|
|
3330541401
|
|
ALLAM RAMANAMMA
|
BANK OF INDIA(508505)
|
|
82
|
Anaparthi
|
AP-04-033-001-001/010082
(DUPPALAPUDI)
|
0204033000NRG23310520221187798
|
31/05/2022
|
Venkatalakshmi
|
0204033WL0031091
|
Venkatalakshmi
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541423
|
|
MANDELLI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anaparthi
|
AP-04-033-001-001/010099
(DUPPALAPUDI)
|
0204033000NRG23310520221187802
|
31/05/2022
|
Naagamani
|
0204033WL0031091
|
Naagamani
|
00468
|
UBIN0800147
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541391
|
|
CHANDRAMALLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anaparthi
|
AP-04-033-001-001/010104
(DUPPALAPUDI)
|
0204033000NRG23310520221187804
|
31/05/2022
|
MRS YEDIDA MARIYYA
|
0204033WL0031091
|
MRS YEDIDA MARIYYA
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541429
|
|
YEDIDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anaparthi
|
AP-04-033-001-001/010112
(DUPPALAPUDI)
|
0204033000NRG23310520221187806
|
31/05/2022
|
Jayyamma
|
0204033WL0031091
|
Jayyamma
|
00468
|
UBIN0800147
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541370
|
|
KANIKELLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Anaparthi
|
AP-04-033-001-001/010119
(DUPPALAPUDI)
|
0204033000NRG23310520221187809
|
31/05/2022
|
Manga
|
0204033WL0031091
|
Manga
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541380
|
|
VALLABASETTI MANGA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anaparthi
|
AP-04-033-001-001/010140
(DUPPALAPUDI)
|
0204033000NRG23310520221187811
|
31/05/2022
|
Durgamahalakshmi
|
0204033WL0031091
|
Durgamahalakshmi
|
00468
|
UBIN0800147
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541409
|
|
VOGI REDDY DURGAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anaparthi
|
AP-04-033-001-001/010145
(DUPPALAPUDI)
|
0204033000NRG23310520221187812
|
31/05/2022
|
Nagamani
|
0204033WL0031091
|
Nagamani
|
00468
|
UBIN0800147
|
748
|
748
|
Processed
|
26/07/2022
|
|
3330541393
|
|
VADLAPATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anaparthi
|
AP-04-033-001-001/010148
(DUPPALAPUDI)
|
0204033000NRG23310520221187813
|
31/05/2022
|
Sarojini
|
0204033WL0031091
|
Sarojini
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541421
|
|
MANDELLI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anaparthi
|
AP-04-033-001-001/010159
(DUPPALAPUDI)
|
0204033000NRG23310520221187815
|
31/05/2022
|
Premalata
|
0204033WL0031091
|
Premalata
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541402
|
|
KONDA PREMALATHA
|
BANK OF INDIA(508505)
|
|
91
|
Anaparthi
|
AP-04-033-001-001/010169
(DUPPALAPUDI)
|
0204033000NRG23310520221187820
|
31/05/2022
|
Durga
|
0204033WL0031091
|
Durga
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541425
|
|
GUTTULA DURGA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anaparthi
|
AP-04-033-001-001/010181
(DUPPALAPUDI)
|
0204033000NRG23310520221187821
|
31/05/2022
|
Venkatalakshmi
|
0204033WL0031091
|
Venkatalakshmi
|
00468
|
UBIN0800147
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541374
|
|
GOLLAPALI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anaparthi
|
AP-04-033-001-001/010211
(DUPPALAPUDI)
|
0204033000NRG23310520221187824
|
31/05/2022
|
Subhalakshmi
|
0204033WL0031091
|
Subhalakshmi
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541378
|
|
SUBBALAKSHMI TULURI
|
CANARA BANK(508532)
|
|
94
|
Anaparthi
|
AP-04-033-001-001/010216
(DUPPALAPUDI)
|
0204033000NRG23310520221187825
|
31/05/2022
|
Sanyasamma
|
0204033WL0031091
|
Sanyasamma
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541392
|
|
PAILI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anaparthi
|
AP-04-033-001-001/010251
(DUPPALAPUDI)
|
0204033000NRG23310520221187826
|
31/05/2022
|
Chandraraavu
|
0204033WL0031091
|
Chandraraavu
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541418
|
|
VALLABHASETTI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anaparthi
|
AP-04-033-001-001/010256
(DUPPALAPUDI)
|
0204033000NRG23310520221187827
|
31/05/2022
|
Accamma
|
0204033WL0031091
|
Accamma
|
00468
|
UBIN0800147
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541361
|
|
BATHINA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anaparthi
|
AP-04-033-001-001/010272
(DUPPALAPUDI)
|
0204033000NRG23310520221187828
|
31/05/2022
|
Srinu
|
0204033WL0031091
|
Srinu
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541427
|
|
KALLEM SRINU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anaparthi
|
AP-04-033-001-001/010310
(DUPPALAPUDI)
|
0204033000NRG23310520221187829
|
31/05/2022
|
venkatalakshmi
|
0204033WL0031091
|
venkatalakshmi
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541435
|
|
PANCHIKATLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anaparthi
|
AP-04-033-001-001/010320
(DUPPALAPUDI)
|
0204033000NRG23310520221187832
|
31/05/2022
|
Dwarlamma
|
0204033WL0031091
|
Dwarlamma
|
00468
|
UBIN0800147
|
748
|
748
|
Processed
|
26/07/2022
|
|
3330541408
|
|
UNDRAJUPA DORLAMMA
|
BANK OF INDIA(508505)
|
|
100
|
Anaparthi
|
AP-04-033-001-001/010329
(DUPPALAPUDI)
|
0204033000NRG23310520221187834
|
31/05/2022
|
Mahalakshmi
|
0204033WL0031091
|
Mahalakshmi
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541379
|
|
MAHALAKSHMI VELAGALA
|
CANARA BANK(508532)
|
|
101
|
Anaparthi
|
AP-04-033-001-001/010330
(DUPPALAPUDI)
|
0204033000NRG23310520221187835
|
31/05/2022
|
Sailakshmi
|
0204033WL0031091
|
Sailakshmi
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541381
|
|
PADALA SAI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anaparthi
|
AP-04-033-001-001/010334
(DUPPALAPUDI)
|
0204033000NRG23310520221187837
|
31/05/2022
|
Cinna Venkatalakshmi
|
0204033WL0031091
|
Cinna Venkatalakshmi
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541426
|
|
OGIREDDY CHINAVENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anaparthi
|
AP-04-033-001-001/010345
(DUPPALAPUDI)
|
0204033000NRG23310520221187842
|
31/05/2022
|
Papa
|
0204033WL0031091
|
Papa
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541371
|
|
TANINKI PAPA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anaparthi
|
AP-04-033-001-001/010346
(DUPPALAPUDI)
|
0204033000NRG23310520221187843
|
31/05/2022
|
Booramma
|
0204033WL0031091
|
Booramma
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541372
|
|
GUBBALA BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anaparthi
|
AP-04-033-001-001/010351
(DUPPALAPUDI)
|
0204033000NRG23310520221187845
|
31/05/2022
|
rootamma
|
0204033WL0031091
|
rootamma
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541420
|
|
PENUMUTCHU RUTHAMMA
|
BANK OF INDIA(508505)
|
|
106
|
Anaparthi
|
AP-04-033-001-001/010357
(DUPPALAPUDI)
|
0204033000NRG23310520221187846
|
31/05/2022
|
Santhosham
|
0204033WL0031091
|
Santhosham
|
00468
|
UBIN0800147
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541400
|
|
SANTOSHAM KOTTA
|
CANARA BANK(508532)
|
|
107
|
Anaparthi
|
AP-04-033-001-001/010369
(DUPPALAPUDI)
|
0204033000NRG23310520221187848
|
31/05/2022
|
Parvati
|
0204033WL0031091
|
Parvati
|
00468
|
UBIN0800147
|
748
|
748
|
Processed
|
26/07/2022
|
|
3330541386
|
|
GEDDAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anaparthi
|
AP-04-033-001-001/010412
(DUPPALAPUDI)
|
0204033000NRG23310520221187851
|
31/05/2022
|
Satyavati
|
0204033WL0031091
|
Satyavati
|
00468
|
UBIN0800147
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541412
|
|
NANDIKOLLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anaparthi
|
AP-04-033-001-001/010426
(DUPPALAPUDI)
|
0204033000NRG23310520221187852
|
31/05/2022
|
Satyanarayana
|
0204033WL0031091
|
Satyanarayana
|
00468
|
UBIN0800147
|
748
|
748
|
Processed
|
26/07/2022
|
|
3330541395
|
|
GALIDEVARA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anaparthi
|
AP-04-033-001-001/010452
(DUPPALAPUDI)
|
0204033000NRG23310520221187855
|
31/05/2022
|
Paidamma
|
0204033WL0031091
|
Paidamma
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541364
|
|
BOGA PEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anaparthi
|
AP-04-033-001-001/010457
(DUPPALAPUDI)
|
0204033000NRG23310520221187856
|
31/05/2022
|
satyavati
|
0204033WL0031091
|
satyavati
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541437
|
|
CHIKATLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anaparthi
|
AP-04-033-001-001/010542
(DUPPALAPUDI)
|
0204033000NRG23310520221187858
|
31/05/2022
|
MRS DANIMI REDDY LAKSHMI
|
0204033WL0031091
|
MRS DANIMI REDDY LAKSHMI
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541360
|
|
DANIMI REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anaparthi
|
AP-04-033-001-001/010588
(DUPPALAPUDI)
|
0204033000NRG23310520221187859
|
31/05/2022
|
Martamma
|
0204033WL0031091
|
Martamma
|
00468
|
UBIN0800147
|
748
|
748
|
Processed
|
26/07/2022
|
|
3330541356
|
|
MANDELLI MARUTAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anaparthi
|
AP-04-033-001-001/010660
(DUPPALAPUDI)
|
0204033000NRG23310520221187862
|
31/05/2022
|
kameswari
|
0204033WL0031091
|
kameswari
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541414
|
|
VALABASHETI KAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anaparthi
|
AP-04-033-001-001/010677
(DUPPALAPUDI)
|
0204033000NRG23310520221187863
|
31/05/2022
|
Naagamani
|
0204033WL0031091
|
Naagamani
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541365
|
|
PATHIWADA NAGAMANI
|
BANK OF INDIA(508505)
|
|
116
|
Anaparthi
|
AP-04-033-001-001/010702
(DUPPALAPUDI)
|
0204033000NRG23310520221187864
|
31/05/2022
|
nagamani
|
0204033WL0031091
|
nagamani
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541357
|
|
DAMIREDDY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anaparthi
|
AP-04-033-001-001/010703
(DUPPALAPUDI)
|
0204033000NRG23310520221187865
|
31/05/2022
|
narsanna
|
0204033WL0031091
|
narsanna
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541377
|
|
SANGULA NARASANNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anaparthi
|
AP-04-033-001-001/010705
(DUPPALAPUDI)
|
0204033000NRG23310520221187866
|
31/05/2022
|
Subharao
|
0204033WL0031091
|
Subharao
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541362
|
|
PENTAPATI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anaparthi
|
AP-04-033-001-001/010714
(DUPPALAPUDI)
|
0204033000NRG23310520221187871
|
31/05/2022
|
Gowramma
|
0204033WL0031091
|
Gowramma
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541382
|
|
SIRIPURAPU GOWRAMMA
|
BANK OF INDIA(508505)
|
|
120
|
Anaparthi
|
AP-04-033-001-001/010718
(DUPPALAPUDI)
|
0204033000NRG23310520221187873
|
31/05/2022
|
Veerakumari
|
0204033WL0031091
|
Veerakumari
|
00468
|
UBIN0800147
|
748
|
748
|
Processed
|
26/07/2022
|
|
3330541407
|
|
CHANDRAMALLA VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anaparthi
|
AP-04-033-001-001/010720
(DUPPALAPUDI)
|
0204033000NRG23310520221187874
|
31/05/2022
|
Devudamma
|
0204033WL0031091
|
Devudamma
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541367
|
|
PAILLI DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anaparthi
|
AP-04-033-001-001/010725
(DUPPALAPUDI)
|
0204033000NRG23310520221187876
|
31/05/2022
|
Yarrayamma
|
0204033WL0031091
|
Yarrayamma
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541389
|
|
PAILIERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anaparthi
|
AP-04-033-001-001/010726
(DUPPALAPUDI)
|
0204033000NRG23310520221187877
|
31/05/2022
|
Satyavathi
|
0204033WL0031091
|
Satyavathi
|
00468
|
UBIN0800147
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541375
|
|
PYLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anaparthi
|
AP-04-033-001-001/010730
(DUPPALAPUDI)
|
0204033000NRG23310520221187878
|
31/05/2022
|
Chinasuryakantham
|
0204033WL0031091
|
Chinasuryakantham
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541368
|
|
MEKALA CHINA SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anaparthi
|
AP-04-033-001-001/010731
(DUPPALAPUDI)
|
0204033000NRG23310520221187879
|
31/05/2022
|
Meri
|
0204033WL0031091
|
Meri
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541358
|
|
VARIGITI MARY
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anaparthi
|
AP-04-033-001-001/010733
(DUPPALAPUDI)
|
0204033000NRG23310520221187881
|
31/05/2022
|
Satyavathi
|
0204033WL0031091
|
Satyavathi
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541387
|
|
SANNAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anaparthi
|
AP-04-033-001-001/010737
(DUPPALAPUDI)
|
0204033000NRG23310520221187882
|
31/05/2022
|
Seeta
|
0204033WL0031091
|
Seeta
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541390
|
|
GATTA SITA
|
BANK OF INDIA(508505)
|
|
128
|
Anaparthi
|
AP-04-033-001-001/010745
(DUPPALAPUDI)
|
0204033000NRG23310520221187884
|
31/05/2022
|
Srinivas
|
0204033WL0031091
|
Srinivas
|
00468
|
UBIN0800147
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541417
|
|
MITTANA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anaparthi
|
AP-04-033-001-001/010757
(DUPPALAPUDI)
|
0204033000NRG23310520221187889
|
31/05/2022
|
Annaram
|
0204033WL0031091
|
Annaram
|
00468
|
UBIN0800147
|
748
|
748
|
Rejected
|
26/07/2022
|
|
3330541363
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
Anaparthi
|
AP-04-033-001-001/010757
(DUPPALAPUDI)
|
0204033000NRG23310520221187890
|
31/05/2022
|
venkatalakshmi
|
0204033WL0031091
|
venkatalakshmi
|
00468
|
UBIN0800147
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541396
|
|
TALATI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anaparthi
|
AP-04-033-001-001/010762
(DUPPALAPUDI)
|
0204033000NRG23310520221187892
|
31/05/2022
|
Venkanna
|
0204033WL0031091
|
Venkanna
|
00468
|
UBIN0800147
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541354
|
|
VALLABHUSETTI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anaparthi
|
AP-04-033-001-001/010764
(DUPPALAPUDI)
|
0204033000NRG23310520221187893
|
31/05/2022
|
Venkanna
|
0204033WL0031091
|
Venkanna
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541432
|
|
NANDIKOLLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anaparthi
|
AP-04-033-001-001/010765
(DUPPALAPUDI)
|
0204033000NRG23310520221187895
|
31/05/2022
|
Chandra
|
0204033WL0031091
|
Chandra
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541419
|
|
SANDAKA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anaparthi
|
AP-04-033-001-001/010766
(DUPPALAPUDI)
|
0204033000NRG23310520221187896
|
31/05/2022
|
Ramalakshmi
|
0204033WL0031091
|
Ramalakshmi
|
00468
|
UBIN0800147
|
748
|
748
|
Processed
|
26/07/2022
|
|
3330541359
|
|
POLUPARTHI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anaparthi
|
AP-04-033-001-001/010769
(DUPPALAPUDI)
|
0204033000NRG23310520221187897
|
31/05/2022
|
Suryakantam
|
0204033WL0031091
|
Suryakantam
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541394
|
|
GANTA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anaparthi
|
AP-04-033-001-001/010781
(DUPPALAPUDI)
|
0204033000NRG23310520221187903
|
31/05/2022
|
Macaramma
|
0204033WL0031091
|
Macaramma
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541428
|
|
KOTA MACHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anaparthi
|
AP-04-033-001-001/010820
(DUPPALAPUDI)
|
0204033000NRG23310520221187908
|
31/05/2022
|
kantam
|
0204033WL0031091
|
kantam
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541405
|
|
NANGI REDDY KANTAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anaparthi
|
AP-04-033-001-001/010851
(DUPPALAPUDI)
|
0204033000NRG23310520221187912
|
31/05/2022
|
SUMA
|
0204033WL0031091
|
SUMA
|
00468
|
UBIN0800147
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541373
|
|
GUBBALA SUMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anaparthi
|
AP-04-033-001-001/010854
(DUPPALAPUDI)
|
0204033000NRG23310520221187913
|
31/05/2022
|
MRS GUNTURU VENKATALAKSHMI
|
0204033WL0031091
|
MRS GUNTURU VENKATALAKSHMI
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541411
|
|
GUNTURU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anaparthi
|
AP-04-033-001-001/010858
(DUPPALAPUDI)
|
0204033000NRG23310520221187914
|
31/05/2022
|
VENKATARANAMA
|
0204033WL0031091
|
VENKATARANAMA
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541415
|
|
JANGAM VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
141
|
Anaparthi
|
AP-04-033-001-001/010860
(DUPPALAPUDI)
|
0204033000NRG23310520221187915
|
31/05/2022
|
SRINIVAS
|
0204033WL0031091
|
SRINIVAS
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541383
|
|
NALLAMILLI SRINIVASU
|
BANK OF INDIA(508505)
|
|
142
|
Anaparthi
|
AP-04-033-001-001/010867
(DUPPALAPUDI)
|
0204033000NRG23310520221187916
|
31/05/2022
|
chittemma
|
0204033WL0031091
|
chittemma
|
00468
|
UBIN0800147
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541424
|
|
KURAKULA CHITTEMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anaparthi
|
AP-04-033-001-001/010867
(DUPPALAPUDI)
|
0204033000NRG23310520221187917
|
31/05/2022
|
sunil
|
0204033WL0031091
|
sunil
|
00468
|
UBIN0800147
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541433
|
|
KURAKALA SUNIL
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anaparthi
|
AP-04-033-001-001/010869
(DUPPALAPUDI)
|
0204033000NRG23310520221187918
|
31/05/2022
|
purna
|
0204033WL0031091
|
purna
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541410
|
|
JANGAM PURNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anaparthi
|
AP-04-033-001-001/010884
(DUPPALAPUDI)
|
0204033000NRG23310520221187919
|
31/05/2022
|
ammaji
|
0204033WL0031091
|
ammaji
|
00468
|
UBIN0800147
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541355
|
|
SHEIK AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anaparthi
|
AP-04-033-001-001/010912
(DUPPALAPUDI)
|
0204033000NRG23310520221187922
|
31/05/2022
|
suryakala
|
0204033WL0031091
|
suryakala
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541416
|
|
PENUMUCCHU SURYA KALA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anaparthi
|
AP-04-033-001-001/010918
(DUPPALAPUDI)
|
0204033000NRG23310520221187924
|
31/05/2022
|
mangatayaru
|
0204033WL0031091
|
mangatayaru
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541376
|
|
GANDAM MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anaparthi
|
AP-04-033-001-001/010920
(DUPPALAPUDI)
|
0204033000NRG23310520221187925
|
31/05/2022
|
sivalakshmi
|
0204033WL0031091
|
sivalakshmi
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541369
|
|
PEMKE SIVA LAKSHMI
|
BANK OF INDIA(508505)
|
|
149
|
Anaparthi
|
AP-04-033-001-001/010923
(DUPPALAPUDI)
|
0204033000NRG23310520221187926
|
31/05/2022
|
pedaganga
|
0204033WL0031091
|
pedaganga
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541398
|
|
KattimenuPedaganga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
Anaparthi
|
AP-04-033-001-001/010926
(DUPPALAPUDI)
|
0204033000NRG23310520221187928
|
31/05/2022
|
maheswar reddy
|
0204033WL0031091
|
maheswar reddy
|
00468
|
UBIN0800147
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541438
|
|
SATHI MAHESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anaparthi
|
AP-04-033-001-001/010926
(DUPPALAPUDI)
|
0204033000NRG23310520221187929
|
31/05/2022
|
veera lakshmi
|
0204033WL0031091
|
veera lakshmi
|
00468
|
UBIN0800147
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541439
|
|
SATHI VEERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anaparthi
|
AP-04-033-001-001/010927
(DUPPALAPUDI)
|
0204033000NRG23310520221187930
|
31/05/2022
|
satyanarayana
|
0204033WL0031091
|
satyanarayana
|
00468
|
UBIN0800147
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541431
|
|
SATYANARAYANA KATTIMENU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anaparthi
|
AP-04-033-001-001/010935
(DUPPALAPUDI)
|
0204033000NRG23310520221187932
|
31/05/2022
|
sivaparvati
|
0204033WL0031091
|
sivaparvati
|
00468
|
UBIN0800147
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3330541366
|
|
TEKUMUDI SIVA PARVATHI
|
BANK OF INDIA(508505)
|
|
154
|
Anaparthi
|
AP-04-033-001-001/010949
(DUPPALAPUDI)
|
0204033000NRG23310520221187935
|
31/05/2022
|
durga
|
0204033WL0031091
|
durga
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541397
|
|
CHIKATLA URGA
|
BANK OF INDIA(508505)
|
|
155
|
Anaparthi
|
AP-04-033-001-001/010950
(DUPPALAPUDI)
|
0204033000NRG23310520221187936
|
31/05/2022
|
suma
|
0204033WL0031091
|
suma
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541430
|
|
KANDIKATLA SUMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anaparthi
|
AP-04-033-001-001/010955
(DUPPALAPUDI)
|
0204033000NRG23310520221187938
|
31/05/2022
|
mangadevi
|
0204033WL0031091
|
mangadevi
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541436
|
|
ALLAM MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anaparthi
|
AP-04-033-001-001/010964
(DUPPALAPUDI)
|
0204033000NRG23310520221187941
|
31/05/2022
|
santoshi
|
0204033WL0031091
|
santoshi
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541434
|
|
TALARI SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anaparthi
|
AP-04-033-001-001/010966
(DUPPALAPUDI)
|
0204033000NRG23310520221187943
|
31/05/2022
|
veeralakshmi
|
0204033WL0031091
|
veeralakshmi
|
00468
|
UBIN0800147
|
998
|
998
|
Processed
|
26/07/2022
|
|
3330541440
|
|
KATTUMENUVEERALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
Anaparthi
|
AP-04-033-001-001/010973
(DUPPALAPUDI)
|
0204033000NRG23310520221187944
|
31/05/2022
|
lakshmi
|
0204033WL0031091
|
lakshmi
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541422
|
|
POKANATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anaparthi
|
AP-04-033-001-001/010978
(DUPPALAPUDI)
|
0204033000NRG23310520221187946
|
31/05/2022
|
devi
|
0204033WL0031091
|
devi
|
00468
|
UBIN0800147
|
1746
|
1746
|
Processed
|
26/07/2022
|
|
3330541403
|
|
VALABASHETI DEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anaparthi
|
AP-04-033-001-001/010992
(DUPPALAPUDI)
|
0204033000NRG23310520221187949
|
31/05/2022
|
Padma
|
0204033WL0031091
|
Padma
|
00468
|
UBIN0800147
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541399
|
|
CHALLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124198
|
124198
|
|
|
|
|
|
|
|
|
162
|
Anaparthi
|
AP-04-033-001-001/010974
(DUPPALAPUDI)
|
0204033000NRG23310520221187945
|
31/05/2022
|
vijayakumari
|
0204033WL0031091
|
vijayakumari
|
00468
|
UBIN0801089
|
1496
|
1496
|
Processed
|
26/07/2022
|
|
3330541441
|
|
BUDDULA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229689
|
229689
|
|
|
|
|
|
|
|