|
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
|
Devarapalle
|
AP-05-014-005-004/010618
()
|
0205014000NRG22290320222707023
|
01/04/2022
|
vemulamma
|
0205014WL2129584
|
vemulamma
|
00045
|
BARB0DUDDUK
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1245286819
|
|
VEMULA VEMULAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Devarapalle
|
AP-05-014-006-005/010020
()
|
0205014000NRG22290320222708843
|
01/04/2022
|
Mariyamma
|
0205014WL2129720
|
Mariyamma
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286817
|
|
MALLIPUDI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Devarapalle
|
AP-05-014-006-005/010027
()
|
0205014000NRG22290320222708844
|
01/04/2022
|
Pushpa
|
0205014WL2129720
|
Pushpa
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286804
|
|
PEDAMUTTI PUSHPA
|
BANK OF BARODA(606985)
|
|
4
|
Devarapalle
|
AP-05-014-006-005/010034
()
|
0205014000NRG22290320222708845
|
01/04/2022
|
Sundararao
|
0205014WL2129720
|
Sundararao
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286815
|
|
DONDAPATI SUNDRA RAO
|
BANK OF BARODA(606985)
|
|
5
|
Devarapalle
|
AP-05-014-006-005/010036
()
|
0205014000NRG22290320222707685
|
01/04/2022
|
kiran
|
0205014WL2129630
|
kiran
|
00045
|
BARB0DUDDUK
|
340
|
340
|
Processed
|
16/05/2022
|
|
1245286835
|
|
AYINAPARTHI KIRAN
|
BANK OF BARODA(606985)
|
|
6
|
Devarapalle
|
AP-05-014-006-005/010037
()
|
0205014000NRG22290320222708846
|
01/04/2022
|
Durga
|
0205014WL2129720
|
Durga
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286803
|
|
PURITIGADDA DURGA
|
BANK OF BARODA(606985)
|
|
7
|
Devarapalle
|
AP-05-014-006-005/010052
()
|
0205014000NRG22290320222708847
|
01/04/2022
|
Bullamma
|
0205014WL2129720
|
Bullamma
|
00045
|
BARB0DUDDUK
|
254
|
254
|
Processed
|
16/05/2022
|
|
1245286801
|
|
SIRRA BULLAMMA
|
BANK OF BARODA(606985)
|
|
8
|
Devarapalle
|
AP-05-014-006-005/010113
()
|
0205014000NRG22290320222708849
|
01/04/2022
|
Pasalamma
|
0205014WL2129720
|
Pasalamma
|
00045
|
BARB0DUDDUK
|
509
|
509
|
Processed
|
16/05/2022
|
|
1245286820
|
|
SONGA PASALAMMA
|
BANK OF BARODA(606985)
|
|
9
|
Devarapalle
|
AP-05-014-006-005/010128
()
|
0205014000NRG22290320222708850
|
01/04/2022
|
Subbalakshmi
|
0205014WL2129720
|
Subbalakshmi
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286823
|
|
MALLIPUDI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Devarapalle
|
AP-05-014-006-005/010135
()
|
0205014000NRG22290320222708851
|
01/04/2022
|
Venkayamma
|
0205014WL2129720
|
Venkayamma
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286813
|
|
KADIMI VENKAYAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Devarapalle
|
AP-05-014-006-005/010139
()
|
0205014000NRG22290320222707686
|
01/04/2022
|
Suvarta
|
0205014WL2129630
|
Suvarta
|
00045
|
BARB0DUDDUK
|
340
|
340
|
Processed
|
16/05/2022
|
|
1245286811
|
|
EERLAGADDA SUVARTHA
|
BANK OF BARODA(606985)
|
|
12
|
Devarapalle
|
AP-05-014-006-005/010158
()
|
0205014000NRG22290320222708852
|
01/04/2022
|
Venkatarao
|
0205014WL2129720
|
Venkatarao
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286822
|
|
UNDRAJAVARAPU VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Devarapalle
|
AP-05-014-006-005/010184
()
|
0205014000NRG22290320222708853
|
01/04/2022
|
Manisha
|
0205014WL2129720
|
Manisha
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286816
|
|
MARLAPUDI MUNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Devarapalle
|
AP-05-014-006-005/010212
()
|
0205014000NRG22290320222708854
|
01/04/2022
|
Kumari
|
0205014WL2129720
|
Kumari
|
00045
|
BARB0DUDDUK
|
509
|
509
|
Processed
|
16/05/2022
|
|
1245286814
|
|
JOGI KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
Devarapalle
|
AP-05-014-006-005/010275
()
|
0205014000NRG22290320222708855
|
01/04/2022
|
Rani
|
0205014WL2129720
|
Rani
|
00045
|
BARB0DUDDUK
|
509
|
509
|
Processed
|
16/05/2022
|
|
1245286831
|
|
PURUITIGADDA RANI
|
BANK OF BARODA(606985)
|
|
16
|
Devarapalle
|
AP-05-014-006-005/010320
()
|
0205014000NRG22290320222708856
|
01/04/2022
|
Kumari
|
0205014WL2129720
|
Kumari
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286828
|
|
MALLIPUDI KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
Devarapalle
|
AP-05-014-006-005/010360
()
|
0205014000NRG22290320222708857
|
01/04/2022
|
Bhimaraju
|
0205014WL2129720
|
Bhimaraju
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286821
|
|
BANTU BHIMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Devarapalle
|
AP-05-014-006-005/010391
()
|
0205014000NRG22290320222708858
|
01/04/2022
|
Chinni
|
0205014WL2129720
|
Chinni
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286810
|
|
GOLLAPALLI CHINNI
|
BANK OF BARODA(606985)
|
|
19
|
Devarapalle
|
AP-05-014-006-005/010398
()
|
0205014000NRG22290320222708860
|
01/04/2022
|
anuradha
|
0205014WL2129720
|
anuradha
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286808
|
|
PAMULA ANURADHA
|
BANK OF BARODA(606985)
|
|
20
|
Devarapalle
|
AP-05-014-006-005/010398
()
|
0205014000NRG22290320222708859
|
01/04/2022
|
Srinu
|
0205014WL2129720
|
Srinu
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286825
|
|
PAMULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Devarapalle
|
AP-05-014-006-005/010413
()
|
0205014000NRG22290320222708861
|
01/04/2022
|
Dhanalakshmi
|
0205014WL2129720
|
Dhanalakshmi
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286809
|
|
DODDI DHANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
22
|
Devarapalle
|
AP-05-014-006-005/010427
()
|
0205014000NRG22290320222708862
|
01/04/2022
|
Mahalakshmayya
|
0205014WL2129720
|
Mahalakshmayya
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286829
|
|
BIRUDUGADDA MAHALAKSHMAYYA
|
BANK OF BARODA(606985)
|
|
23
|
Devarapalle
|
AP-05-014-006-005/010429
()
|
0205014000NRG22290320222708864
|
01/04/2022
|
Ramalakshmi
|
0205014WL2129720
|
Ramalakshmi
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286824
|
|
TURUGOPU RAMA LAKSHMI W O VENKATESHU
|
BANK OF BARODA(606985)
|
|
24
|
Devarapalle
|
AP-05-014-006-005/010429
()
|
0205014000NRG22290320222708863
|
01/04/2022
|
Venkatesh
|
0205014WL2129720
|
Venkatesh
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286832
|
|
TURUGOPU VENKATESHU
|
BANK OF BARODA(606985)
|
|
25
|
Devarapalle
|
AP-05-014-006-005/010493
()
|
0205014000NRG22290320222708866
|
01/04/2022
|
Mariyamma
|
0205014WL2129720
|
Mariyamma
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286802
|
|
KALAPALA MARIYAMMA
|
BANK OF BARODA(606985)
|
|
26
|
Devarapalle
|
AP-05-014-006-005/010505
()
|
0205014000NRG22290320222708867
|
01/04/2022
|
kalyan
|
0205014WL2129720
|
kalyan
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286830
|
|
GOLLAPALLI KALYAN
|
BANK OF BARODA(606985)
|
|
27
|
Devarapalle
|
AP-05-014-006-005/010508
()
|
0205014000NRG22290320222708870
|
01/04/2022
|
Chittamma
|
0205014WL2129720
|
Chittamma
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286818
|
|
BADITI CHANTAMMA
|
BANK OF BARODA(606985)
|
|
28
|
Devarapalle
|
AP-05-014-006-005/010521
()
|
0205014000NRG22290320222708871
|
01/04/2022
|
Sunita
|
0205014WL2129720
|
Sunita
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286805
|
|
MADELLI SUNITHA
|
BANK OF BARODA(606985)
|
|
29
|
Devarapalle
|
AP-05-014-006-005/010536
()
|
0205014000NRG22290320222708872
|
01/04/2022
|
Ramana
|
0205014WL2129720
|
Ramana
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286807
|
|
VIPPARTHI RAMANA
|
BANK OF BARODA(606985)
|
|
30
|
Devarapalle
|
AP-05-014-006-005/010558
()
|
0205014000NRG22290320222708873
|
01/04/2022
|
Seetayya
|
0205014WL2129720
|
Seetayya
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286827
|
|
BONTA PEDDA SEETAYYA
|
BANK OF BARODA(606985)
|
|
31
|
Devarapalle
|
AP-05-014-006-005/010793
()
|
0205014000NRG22290320222708874
|
01/04/2022
|
Padma
|
0205014WL2129720
|
Padma
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286806
|
|
Mrs Mentimi Padma
|
INDIAN BANK(607105)
|
|
32
|
Devarapalle
|
AP-05-014-006-005/010918
()
|
0205014000NRG22290320222708876
|
01/04/2022
|
somaraju
|
0205014WL2129720
|
somaraju
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286833
|
|
GUDA SOMARAJU
|
BANK OF BARODA(606985)
|
|
33
|
Devarapalle
|
AP-05-014-006-005/011101
()
|
0205014000NRG22290320222708879
|
01/04/2022
|
kumari
|
0205014WL2129720
|
kumari
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286826
|
|
DUNNA KUMARI WO JOHN
|
BANK OF BARODA(606985)
|
|
34
|
Devarapalle
|
AP-05-014-006-005/011333
()
|
0205014000NRG22290320222708884
|
01/04/2022
|
sowndraya
|
0205014WL2129720
|
sowndraya
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286834
|
|
MISS AINAPARTHI SOWNDARYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Devarapalle
|
AP-05-014-006-005/011334
()
|
0205014000NRG22290320222708886
|
01/04/2022
|
vijaya rani
|
0205014WL2129720
|
vijaya rani
|
00045
|
BARB0DUDDUK
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286812
|
|
VIPPARTHI VIJAYARANI
|
BANK OF BARODA(606985)
|
|
36
|
Devarapalle
|
AP-05-014-011-010/030328
()
|
0205014000NRG22270320222697413
|
01/04/2022
|
neelima
|
0205014WL2128958
|
neelima
|
00045
|
BARB0DUDDUK
|
945
|
945
|
Processed
|
16/05/2022
|
|
1245286836
|
|
UNDHURTHI NEELIMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22684
|
22684
|
|
|
|
|
|
|
|
|
37
|
Devarapalle
|
AP-05-014-009-009/020362
()
|
0205014000NRG22270320222697390
|
01/04/2022
|
manga
|
0205014WL2128956
|
manga
|
00045
|
BARB0YERNAG
|
855
|
855
|
Processed
|
16/05/2022
|
|
1245286862
|
|
KONAKALLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Devarapalle
|
AP-05-014-009-009/020382
()
|
0205014000NRG22270320222697391
|
01/04/2022
|
Padma
|
0205014WL2128956
|
Padma
|
00045
|
BARB0YERNAG
|
855
|
855
|
Processed
|
16/05/2022
|
|
1245286865
|
|
Didde Padma
|
BANK OF BARODA(606985)
|
|
39
|
Devarapalle
|
AP-05-014-010-010/010040
()
|
0205014000NRG22300320222714136
|
01/04/2022
|
Lakshmi Durga
|
0205014WL2129999
|
Lakshmi Durga
|
00045
|
BARB0YERNAG
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286840
|
|
BELLAPU LAKSHMIDURGA
|
BANK OF BARODA(606985)
|
|
40
|
Devarapalle
|
AP-05-014-010-010/010046
()
|
0205014000NRG22300320222714137
|
01/04/2022
|
Durga
|
0205014WL2129999
|
Durga
|
00045
|
BARB0YERNAG
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286850
|
|
ENDETI SONIA
|
BANK OF BARODA(606985)
|
|
41
|
Devarapalle
|
AP-05-014-010-010/010046
()
|
0205014000NRG22300320222714138
|
01/04/2022
|
Durga
|
0205014WL2129999
|
Durga
|
00045
|
BARB0YERNAG
|
782
|
782
|
Processed
|
16/05/2022
|
|
1245286851
|
|
ENDETI SONIA
|
BANK OF BARODA(606985)
|
|
42
|
Devarapalle
|
AP-05-014-010-010/010185
()
|
0205014000NRG22300320222714141
|
01/04/2022
|
Seethayya
|
0205014WL2129999
|
Seethayya
|
00045
|
BARB0YERNAG
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286839
|
|
BETHALA SITARAMAYYA
|
BANK OF BARODA(606985)
|
|
43
|
Devarapalle
|
AP-05-014-010-010/010188
()
|
0205014000NRG22300320222714142
|
01/04/2022
|
Rokkam Sattamma
|
0205014WL2129999
|
Rokkam Sattamma
|
00045
|
BARB0YERNAG
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286848
|
|
ROKKAM SATEMMA
|
BANK OF BARODA(606985)
|
|
44
|
Devarapalle
|
AP-05-014-010-010/010231
()
|
0205014000NRG22300320222714143
|
01/04/2022
|
Baatamma
|
0205014WL2129999
|
Baatamma
|
00045
|
BARB0YERNAG
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286864
|
|
Bhutala Patamma
|
BANK OF BARODA(606985)
|
|
45
|
Devarapalle
|
AP-05-014-010-010/010253
()
|
0205014000NRG22300320222714146
|
01/04/2022
|
Shantamma
|
0205014WL2129999
|
Shantamma
|
00045
|
BARB0YERNAG
|
782
|
782
|
Processed
|
16/05/2022
|
|
1245286860
|
|
NOOTALAPATI SANTAMMA
|
BANK OF BARODA(606985)
|
|
46
|
Devarapalle
|
AP-05-014-010-010/010253
()
|
0205014000NRG22300320222714147
|
01/04/2022
|
Shantamma
|
0205014WL2129999
|
Shantamma
|
00045
|
BARB0YERNAG
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286861
|
|
NOOTALAPATI SANTAMMA
|
BANK OF BARODA(606985)
|
|
47
|
Devarapalle
|
AP-05-014-010-010/010302
()
|
0205014000NRG22300320222714148
|
01/04/2022
|
Papa
|
0205014WL2129999
|
Papa
|
00045
|
BARB0YERNAG
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286842
|
|
BODAPATI PAPAMMA
|
BANK OF BARODA(606985)
|
|
48
|
Devarapalle
|
AP-05-014-010-010/010302
()
|
0205014000NRG22300320222714149
|
01/04/2022
|
Papa
|
0205014WL2129999
|
Papa
|
00045
|
BARB0YERNAG
|
782
|
782
|
Processed
|
16/05/2022
|
|
1245286843
|
|
BODAPATI PAPAMMA
|
BANK OF BARODA(606985)
|
|
49
|
Devarapalle
|
AP-05-014-010-010/010787
()
|
0205014000NRG22300320222714154
|
01/04/2022
|
anandrao
|
0205014WL2129999
|
anandrao
|
00045
|
BARB0YERNAG
|
782
|
782
|
Processed
|
16/05/2022
|
|
1245286866
|
|
EARLAGADDA ANANDA RAO
|
BANK OF BARODA(606985)
|
|
50
|
Devarapalle
|
AP-05-014-010-010/010790
()
|
0205014000NRG22300320222714155
|
01/04/2022
|
gangaraju
|
0205014WL2129999
|
gangaraju
|
00045
|
BARB0YERNAG
|
391
|
391
|
Rejected
|
16/05/2022
|
|
1245286849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Devarapalle
|
AP-05-014-010-010/010841
()
|
0205014000NRG22300320222714156
|
01/04/2022
|
Setty Bajarao
|
0205014WL2129999
|
Setty Bajarao
|
00045
|
BARB0YERNAG
|
782
|
782
|
Processed
|
16/05/2022
|
|
1245286853
|
|
SETTY BAJA RAO
|
BANK OF BARODA(606985)
|
|
52
|
Devarapalle
|
AP-05-014-010-010/010841
()
|
0205014000NRG22300320222714157
|
01/04/2022
|
Setty Bajarao
|
0205014WL2129999
|
Setty Bajarao
|
00045
|
BARB0YERNAG
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286854
|
|
SETTY BAJA RAO
|
BANK OF BARODA(606985)
|
|
53
|
Devarapalle
|
AP-05-014-010-010/010847
()
|
0205014000NRG22300320222714158
|
01/04/2022
|
busamma
|
0205014WL2129999
|
busamma
|
00045
|
BARB0YERNAG
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286846
|
|
BODDU BHUSHAMMA
|
BANK OF BARODA(606985)
|
|
54
|
Devarapalle
|
AP-05-014-010-010/010847
()
|
0205014000NRG22300320222714159
|
01/04/2022
|
busamma
|
0205014WL2129999
|
busamma
|
00045
|
BARB0YERNAG
|
782
|
782
|
Processed
|
16/05/2022
|
|
1245286847
|
|
BODDU BHUSHAMMA
|
BANK OF BARODA(606985)
|
|
55
|
Devarapalle
|
AP-05-014-010-010/010948
()
|
0205014000NRG22300320222714160
|
01/04/2022
|
eswarudu
|
0205014WL2129999
|
eswarudu
|
00045
|
BARB0YERNAG
|
782
|
782
|
Processed
|
16/05/2022
|
|
1245286844
|
|
MEESALA ESWARUDU
|
BANK OF BARODA(606985)
|
|
56
|
Devarapalle
|
AP-05-014-010-010/010948
()
|
0205014000NRG22300320222714161
|
01/04/2022
|
eswarudu
|
0205014WL2129999
|
eswarudu
|
00045
|
BARB0YERNAG
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286845
|
|
MEESALA ESWARUDU
|
BANK OF BARODA(606985)
|
|
57
|
Devarapalle
|
AP-05-014-010-010/011220
()
|
0205014000NRG22300320222714163
|
01/04/2022
|
venkanna
|
0205014WL2129999
|
venkanna
|
00045
|
BARB0YERNAG
|
782
|
782
|
Processed
|
16/05/2022
|
|
1245286856
|
|
VIPPARTHI VENKANNA
|
BANK OF BARODA(606985)
|
|
58
|
Devarapalle
|
AP-05-014-010-010/011220
()
|
0205014000NRG22300320222714164
|
01/04/2022
|
venkanna
|
0205014WL2129999
|
venkanna
|
00045
|
BARB0YERNAG
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286857
|
|
VIPPARTHI VENKANNA
|
BANK OF BARODA(606985)
|
|
59
|
Devarapalle
|
AP-05-014-010-010/011223
()
|
0205014000NRG22300320222714165
|
01/04/2022
|
manikyam
|
0205014WL2129999
|
manikyam
|
00045
|
BARB0YERNAG
|
782
|
782
|
Processed
|
16/05/2022
|
|
1245286855
|
|
Mrs MAKA MANIKYAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
60
|
Devarapalle
|
AP-05-014-010-010/011335
()
|
0205014000NRG22300320222714166
|
01/04/2022
|
Madatala Usharani
|
0205014WL2129999
|
Madatala Usharani
|
00045
|
BARB0YERNAG
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286838
|
|
MADATALA USHARANI
|
BANK OF BARODA(606985)
|
|
61
|
Devarapalle
|
AP-05-014-010-010/011450
()
|
0205014000NRG22300320222714167
|
01/04/2022
|
roja
|
0205014WL2129999
|
roja
|
00045
|
BARB0YERNAG
|
782
|
782
|
Processed
|
16/05/2022
|
|
1245286852
|
|
MARAPATLA ROJA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Devarapalle
|
AP-05-014-010-010/011464
()
|
0205014000NRG22300320222714168
|
01/04/2022
|
mariyamma
|
0205014WL2129999
|
mariyamma
|
00045
|
BARB0YERNAG
|
782
|
782
|
Processed
|
16/05/2022
|
|
1245286841
|
|
BANTU MARIYAMMA
|
BANK OF BARODA(606985)
|
|
63
|
Devarapalle
|
AP-05-014-011-010/030166
()
|
0205014000NRG22270320222697396
|
01/04/2022
|
Durga
|
0205014WL2128958
|
Durga
|
00045
|
BARB0YERNAG
|
787
|
787
|
Processed
|
16/05/2022
|
|
1245286863
|
|
UNDURTHI DURGA
|
BANK OF BARODA(606985)
|
|
64
|
Devarapalle
|
AP-05-014-011-010/030261
()
|
0205014000NRG22270320222697401
|
01/04/2022
|
Venkatesh
|
0205014WL2128958
|
Venkatesh
|
00045
|
BARB0YERNAG
|
787
|
787
|
Processed
|
16/05/2022
|
|
1245286837
|
|
Mr VENKATESH UNDURTHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
65
|
Devarapalle
|
AP-05-014-012-010/050470
()
|
0205014000NRG22290320222711404
|
01/04/2022
|
chinnagangarao
|
0205014WL2129876
|
chinnagangarao
|
00045
|
BARB0YERNAG
|
978
|
978
|
Processed
|
16/05/2022
|
|
1245286859
|
|
KADALI CHINAGANGARAO
|
BANK OF BARODA(606985)
|
|
66
|
Devarapalle
|
AP-05-014-012-010/050470
()
|
0205014000NRG22290320222711405
|
01/04/2022
|
durgabhavani
|
0205014WL2129876
|
durgabhavani
|
00045
|
BARB0YERNAG
|
978
|
978
|
Processed
|
16/05/2022
|
|
1245286858
|
|
KADALI DURGABHAVANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15673
|
15673
|
|
|
|
|
|
|
|
|
67
|
Devarapalle
|
AP-05-014-011-010/030235
()
|
0205014000NRG22270320222697398
|
01/04/2022
|
Rapaka Sriramulu
|
0205014WL2128958
|
Rapaka Sriramulu
|
00078
|
CNRB0003998
|
945
|
945
|
Processed
|
16/05/2022
|
|
1245286931
|
|
R SRI RAMURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
68
|
Devarapalle
|
AP-05-014-010-010/010486
()
|
0205014000NRG22300320222714150
|
01/04/2022
|
Partipati Kanthamma
|
0205014WL2129999
|
Partipati Kanthamma
|
00114
|
APBL0005034
|
782
|
782
|
Processed
|
16/05/2022
|
|
1245286954
|
|
Mrs KANTAMMA PRATTIPATI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
69
|
Devarapalle
|
AP-05-014-010-010/010486
()
|
0205014000NRG22300320222714151
|
01/04/2022
|
Partipati Kanthamma
|
0205014WL2129999
|
Partipati Kanthamma
|
00114
|
APBL0005034
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286955
|
|
Mrs KANTAMMA PRATTIPATI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
70
|
Devarapalle
|
AP-05-014-004-003/040043
()
|
0205014000NRG22310320222761872
|
01/04/2022
|
Venkayamma
|
0205014WL2131898
|
Venkayamma
|
00415
|
SBIN0002707
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286901
|
|
JALAADI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Devarapalle
|
AP-05-014-004-003/040054
()
|
0205014000NRG22310320222761873
|
01/04/2022
|
Bhagyam
|
0205014WL2131898
|
Bhagyam
|
00415
|
SBIN0002707
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286909
|
|
DEVARAPALLI BHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Devarapalle
|
AP-05-014-004-003/040063
()
|
0205014000NRG22310320222761874
|
01/04/2022
|
Durgamma
|
0205014WL2131898
|
Durgamma
|
00415
|
SBIN0002707
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286911
|
|
MRS DURGA MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Devarapalle
|
AP-05-014-004-003/040092
()
|
0205014000NRG22310320222761875
|
01/04/2022
|
Papamma
|
0205014WL2131898
|
Papamma
|
00415
|
SBIN0002707
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286902
|
|
MRS MADDALA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Devarapalle
|
AP-05-014-004-003/040106
()
|
0205014000NRG22310320222761876
|
01/04/2022
|
Burayya
|
0205014WL2131898
|
Burayya
|
00415
|
SBIN0002707
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286913
|
|
MR BALLI BURAYYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Devarapalle
|
AP-05-014-004-003/040106
()
|
0205014000NRG22310320222761877
|
01/04/2022
|
Papamma
|
0205014WL2131898
|
Papamma
|
00415
|
SBIN0002707
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286922
|
|
MRS BALLI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Devarapalle
|
AP-05-014-004-003/040211
()
|
0205014000NRG22310320222761881
|
01/04/2022
|
Durgamma
|
0205014WL2131898
|
Durgamma
|
00415
|
SBIN0002707
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286897
|
|
MANCHILI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Devarapalle
|
AP-05-014-004-003/040211
()
|
0205014000NRG22310320222761880
|
01/04/2022
|
Veeraju
|
0205014WL2131898
|
Veeraju
|
00415
|
SBIN0002707
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286926
|
|
MANCHILI VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Devarapalle
|
AP-05-014-004-003/040350
()
|
0205014000NRG22310320222761883
|
01/04/2022
|
PUSHPAVATHI
|
0205014WL2131898
|
PUSHPAVATHI
|
00415
|
SBIN0002707
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286928
|
|
MRS RAPAKA PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Devarapalle
|
AP-05-014-004-003/040350
()
|
0205014000NRG22310320222761882
|
01/04/2022
|
RAMESH
|
0205014WL2131898
|
RAMESH
|
00415
|
SBIN0002707
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286896
|
|
RAPAKA RAMAESH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Devarapalle
|
AP-05-014-004-003/040360
()
|
0205014000NRG22310320222761884
|
01/04/2022
|
DURGA PRASAD
|
0205014WL2131898
|
DURGA PRASAD
|
00415
|
SBIN0002707
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286920
|
|
RAPAKA DURGA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Devarapalle
|
AP-05-014-004-003/040360
()
|
0205014000NRG22310320222761885
|
01/04/2022
|
PRIYANKA
|
0205014WL2131898
|
PRIYANKA
|
00415
|
SBIN0002707
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286919
|
|
MRS RAPAKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Devarapalle
|
AP-05-014-004-003/040361
()
|
0205014000NRG22310320222761887
|
01/04/2022
|
VANI
|
0205014WL2131898
|
VANI
|
00415
|
SBIN0002707
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286885
|
|
MRS MANCHILI VANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Devarapalle
|
AP-05-014-004-003/040396
()
|
0205014000NRG22310320222761891
|
01/04/2022
|
Gangaraju
|
0205014WL2131898
|
Gangaraju
|
00415
|
SBIN0002707
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286925
|
|
MR RAPAKA GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Devarapalle
|
AP-05-014-005-004/020117
()
|
0205014000NRG22290320222706993
|
01/04/2022
|
Shantakumari
|
0205014WL2129580
|
Shantakumari
|
00415
|
SBIN0002707
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1245286916
|
|
MANELLI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Devarapalle
|
AP-05-014-006-005/010507
()
|
0205014000NRG22290320222708868
|
01/04/2022
|
Padma
|
0205014WL2129720
|
Padma
|
00415
|
SBIN0002707
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286910
|
|
MRS BONTHA PADMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Devarapalle
|
AP-05-014-006-005/010761
()
|
0205014000NRG22290320222707687
|
01/04/2022
|
Gangamma
|
0205014WL2129630
|
Gangamma
|
00415
|
SBIN0002707
|
340
|
340
|
Processed
|
16/05/2022
|
|
1245286908
|
|
MRS PULAPALLI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Devarapalle
|
AP-05-014-006-005/011313
()
|
0205014000NRG22290320222708883
|
01/04/2022
|
Ramarao
|
0205014WL2129720
|
Ramarao
|
00415
|
SBIN0002707
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286883
|
|
BONTHU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Devarapalle
|
AP-05-014-009-009/010085
()
|
0205014000NRG22310320222764664
|
01/04/2022
|
Srilakshmi
|
0205014WL2131974
|
Srilakshmi
|
00415
|
SBIN0002707
|
556
|
556
|
Processed
|
16/05/2022
|
|
1245286903
|
|
BUNGA SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Devarapalle
|
AP-05-014-009-009/010235
()
|
0205014000NRG22270320222697382
|
01/04/2022
|
Susila
|
0205014WL2128956
|
Susila
|
00415
|
SBIN0002707
|
855
|
855
|
Processed
|
16/05/2022
|
|
1245286900
|
|
MS GOTHAM SUSILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Devarapalle
|
AP-05-014-009-009/020172
()
|
0205014000NRG22310320222764669
|
01/04/2022
|
Manamma
|
0205014WL2131974
|
Manamma
|
00415
|
SBIN0002707
|
556
|
556
|
Processed
|
16/05/2022
|
|
1245286923
|
|
KOKKIRIPATI MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Devarapalle
|
AP-05-014-009-009/020183
()
|
0205014000NRG22310320222764671
|
01/04/2022
|
Kalavati
|
0205014WL2131974
|
Kalavati
|
00415
|
SBIN0002707
|
556
|
556
|
Processed
|
16/05/2022
|
|
1245286921
|
|
GELLA KALAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Devarapalle
|
AP-05-014-009-009/020303
()
|
0205014000NRG22270320222697386
|
01/04/2022
|
chittiyya
|
0205014WL2128956
|
chittiyya
|
00415
|
SBIN0002707
|
285
|
285
|
Processed
|
16/05/2022
|
|
1245286927
|
|
MR CHAPALA CHANTIYYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Devarapalle
|
AP-05-014-009-009/020310
()
|
0205014000NRG22270320222697388
|
01/04/2022
|
yesubabu
|
0205014WL2128956
|
yesubabu
|
00415
|
SBIN0002707
|
143
|
143
|
Processed
|
16/05/2022
|
|
1245286918
|
|
MR GELLA YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Devarapalle
|
AP-05-014-009-009/020390
()
|
0205014000NRG22270320222697393
|
01/04/2022
|
pramella
|
0205014WL2128956
|
pramella
|
00415
|
SBIN0002707
|
855
|
855
|
Processed
|
16/05/2022
|
|
1245286924
|
|
CHADALAVADA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Devarapalle
|
AP-05-014-010-010/010053
()
|
0205014000NRG22300320222714139
|
01/04/2022
|
Nagamma
|
0205014WL2129999
|
Nagamma
|
00415
|
SBIN0002707
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286915
|
|
MEESALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Devarapalle
|
AP-05-014-010-010/010610
()
|
0205014000NRG22300320222714152
|
01/04/2022
|
venkatesh
|
0205014WL2129999
|
venkatesh
|
00415
|
SBIN0002707
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286906
|
|
MR GUNUKURI VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Devarapalle
|
AP-05-014-010-010/010610
()
|
0205014000NRG22300320222714153
|
01/04/2022
|
venkatesh
|
0205014WL2129999
|
venkatesh
|
00415
|
SBIN0002707
|
652
|
652
|
Processed
|
16/05/2022
|
|
1245286907
|
|
MR GUNUKURI VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Devarapalle
|
AP-05-014-011-010/030239
()
|
0205014000NRG22270320222697399
|
01/04/2022
|
Radha
|
0205014WL2128958
|
Radha
|
00415
|
SBIN0002707
|
630
|
630
|
Processed
|
16/05/2022
|
|
1245286904
|
|
MRS SOMESETTI RADHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Devarapalle
|
AP-05-014-011-010/030246
()
|
0205014000NRG22270320222697400
|
01/04/2022
|
Mohanarao
|
0205014WL2128958
|
Mohanarao
|
00415
|
SBIN0002707
|
945
|
945
|
Processed
|
16/05/2022
|
|
1245286884
|
|
MR BADAMPUDI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Devarapalle
|
AP-05-014-011-010/030296
()
|
0205014000NRG22270320222697409
|
01/04/2022
|
papa
|
0205014WL2128958
|
papa
|
00415
|
SBIN0002707
|
945
|
945
|
Processed
|
16/05/2022
|
|
1245286912
|
|
UNDURTHI PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Devarapalle
|
AP-05-014-015-013/010082
()
|
0205014000NRG22310320222745778
|
01/04/2022
|
Subbamma
|
0205014WL2131071
|
Subbamma
|
00415
|
SBIN0002707
|
577
|
577
|
Processed
|
16/05/2022
|
|
1245286917
|
|
MRS SUBBAMMA MADDIPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Devarapalle
|
AP-05-014-015-013/010097
()
|
0205014000NRG22310320222745779
|
01/04/2022
|
Indiramma
|
0205014WL2131071
|
Indiramma
|
00415
|
SBIN0002707
|
577
|
577
|
Processed
|
16/05/2022
|
|
1245286898
|
|
MRS INDIRAMMA CHOLLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Devarapalle
|
AP-05-014-015-013/010097
()
|
0205014000NRG22280320222700163
|
01/04/2022
|
Indiramma
|
0205014WL2129077
|
Indiramma
|
00415
|
SBIN0002707
|
790
|
790
|
Processed
|
16/05/2022
|
|
1245286899
|
|
MRS INDIRAMMA CHOLLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Devarapalle
|
AP-05-014-015-013/010108
()
|
0205014000NRG22280320222700165
|
01/04/2022
|
Venkatalakshmi
|
0205014WL2129077
|
Venkatalakshmi
|
00415
|
SBIN0002707
|
658
|
658
|
Processed
|
16/05/2022
|
|
1245286905
|
|
MRS VENKATA LAKSHMI DEVARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Devarapalle
|
AP-05-014-015-013/010192
()
|
0205014000NRG22310320222745782
|
01/04/2022
|
Vijay Prabhakar
|
0205014WL2131071
|
Vijay Prabhakar
|
00415
|
SBIN0002707
|
577
|
577
|
Processed
|
16/05/2022
|
|
1245286929
|
|
PRABHAKAR RAO UBA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Devarapalle
|
AP-05-014-015-013/010199
()
|
0205014000NRG22310320222745783
|
01/04/2022
|
Sattamma
|
0205014WL2131071
|
Sattamma
|
00415
|
SBIN0002707
|
577
|
577
|
Processed
|
16/05/2022
|
|
1245286914
|
|
MRS SATHAMMA MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Devarapalle
|
AP-05-014-015-013/010493
()
|
0205014000NRG22310320222745791
|
01/04/2022
|
NARAMMA
|
0205014WL2131071
|
NARAMMA
|
00415
|
SBIN0002707
|
192
|
192
|
Processed
|
16/05/2022
|
|
1245286930
|
|
MRS GEDDAM NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24328
|
24328
|
|
|
|
|
|
|
|
|
108
|
Devarapalle
|
AP-05-014-015-013/010105
()
|
0205014000NRG22310320222745780
|
01/04/2022
|
Subbamma
|
0205014WL2131071
|
Subbamma
|
00415
|
SBIN0020518
|
577
|
577
|
Processed
|
16/05/2022
|
|
1245286942
|
|
MRS VALLURI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Devarapalle
|
AP-05-014-015-013/010105
()
|
0205014000NRG22280320222700164
|
01/04/2022
|
Subbamma
|
0205014WL2129077
|
Subbamma
|
00415
|
SBIN0020518
|
790
|
790
|
Processed
|
16/05/2022
|
|
1245286941
|
|
MRS VALLURI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Devarapalle
|
AP-05-014-015-013/010206
()
|
0205014000NRG22280320222700167
|
01/04/2022
|
Kantamma
|
0205014WL2129077
|
Kantamma
|
00415
|
SBIN0020518
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245286944
|
|
MRS KANTHAMMA YANGALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Devarapalle
|
AP-05-014-015-013/010206
()
|
0205014000NRG22310320222745784
|
01/04/2022
|
Kantamma
|
0205014WL2131071
|
Kantamma
|
00415
|
SBIN0020518
|
577
|
577
|
Processed
|
16/05/2022
|
|
1245286943
|
|
MRS KANTHAMMA YANGALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Devarapalle
|
AP-05-014-015-013/010253
()
|
0205014000NRG22310320222745785
|
01/04/2022
|
ramadevi
|
0205014WL2131071
|
ramadevi
|
00415
|
SBIN0020518
|
577
|
577
|
Processed
|
16/05/2022
|
|
1245286951
|
|
MRS RAMA DEVI MADDIPATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Devarapalle
|
AP-05-014-015-013/010262
()
|
0205014000NRG22310320222745787
|
01/04/2022
|
lakshmi
|
0205014WL2131071
|
lakshmi
|
00415
|
SBIN0020518
|
577
|
577
|
Processed
|
16/05/2022
|
|
1245286952
|
|
MRS LAKSHMI MADDIPATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Devarapalle
|
AP-05-014-015-013/010262
()
|
0205014000NRG22280320222700172
|
01/04/2022
|
lakshmi
|
0205014WL2129077
|
lakshmi
|
00415
|
SBIN0020518
|
395
|
395
|
Processed
|
16/05/2022
|
|
1245286953
|
|
MRS LAKSHMI MADDIPATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Devarapalle
|
AP-05-014-015-013/010498
()
|
0205014000NRG22280320222700177
|
01/04/2022
|
SUNITHA
|
0205014WL2129077
|
SUNITHA
|
00415
|
SBIN0020518
|
790
|
790
|
Processed
|
16/05/2022
|
|
1245286945
|
|
MRS SUNEETHA PENTAPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Devarapalle
|
AP-05-014-015-013/010498
()
|
0205014000NRG22310320222745795
|
01/04/2022
|
SUNITHA
|
0205014WL2131071
|
SUNITHA
|
00415
|
SBIN0020518
|
577
|
577
|
Processed
|
16/05/2022
|
|
1245286946
|
|
MRS SUNEETHA PENTAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5255
|
5255
|
|
|
|
|
|
|
|
|
117
|
Devarapalle
|
AP-05-014-004-003/040114
()
|
0205014000NRG22310320222761878
|
01/04/2022
|
Papa
|
0205014WL2131898
|
Papa
|
00415
|
SBIN0021324
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286938
|
|
EERLAGADDA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Devarapalle
|
AP-05-014-009-009/010104
()
|
0205014000NRG22310320222764665
|
01/04/2022
|
Arugollu Durga Prasad
|
0205014WL2131974
|
Arugollu Durga Prasad
|
00415
|
SBIN0021324
|
139
|
139
|
Processed
|
16/05/2022
|
|
1245286948
|
|
MR ARUGOLLU DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
Devarapalle
|
AP-05-014-010-010/010169
()
|
0205014000NRG22300320222714140
|
01/04/2022
|
Lakshmikantha
|
0205014WL2129999
|
Lakshmikantha
|
00415
|
SBIN0021324
|
120
|
120
|
Processed
|
16/05/2022
|
|
1245286937
|
|
Mrs PAMULA KANTHAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
120
|
Devarapalle
|
AP-05-014-015-013/010077
()
|
0205014000NRG22310320222745777
|
01/04/2022
|
Venkataramana
|
0205014WL2131071
|
Venkataramana
|
00415
|
SBIN0021324
|
577
|
577
|
Processed
|
16/05/2022
|
|
1245286939
|
|
MRS VENKATA RAMANA MALLIMOGGALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Devarapalle
|
AP-05-014-015-013/010077
()
|
0205014000NRG22280320222700162
|
01/04/2022
|
Venkataramana
|
0205014WL2129077
|
Venkataramana
|
00415
|
SBIN0021324
|
790
|
790
|
Processed
|
16/05/2022
|
|
1245286940
|
|
MRS VENKATA RAMANA MALLIMOGGALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Devarapalle
|
AP-05-014-015-013/010257
()
|
0205014000NRG22280320222700171
|
01/04/2022
|
BHAGYALAKSHMI
|
0205014WL2129077
|
BHAGYALAKSHMI
|
00415
|
SBIN0021324
|
658
|
658
|
Processed
|
16/05/2022
|
|
1245286950
|
|
MRS MADDIPATI BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Devarapalle
|
AP-05-014-015-013/010257
()
|
0205014000NRG22310320222745786
|
01/04/2022
|
BHAGYALAKSHMI
|
0205014WL2131071
|
BHAGYALAKSHMI
|
00415
|
SBIN0021324
|
577
|
577
|
Processed
|
16/05/2022
|
|
1245286949
|
|
MRS MADDIPATI BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Devarapalle
|
AP-05-014-015-013/010273
()
|
0205014000NRG22310320222745788
|
01/04/2022
|
venkayamma
|
0205014WL2131071
|
venkayamma
|
00415
|
SBIN0021324
|
385
|
385
|
Processed
|
16/05/2022
|
|
1245286947
|
|
MRS MARUGUDI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
125
|
Devarapalle
|
AP-05-014-005-004/020117
()
|
0205014000NRG22290320222706992
|
01/04/2022
|
Venkatarao
|
0205014WL2129580
|
Venkatarao
|
00468
|
UBIN0562068
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1245286932
|
|
MANELLI V RAO
|
BANK OF BARODA(606985)
|
|
126
|
Devarapalle
|
AP-05-014-006-005/011146
()
|
0205014000NRG22290320222708880
|
01/04/2022
|
Petta Pavani
|
0205014WL2129720
|
Petta Pavani
|
00468
|
UBIN0562068
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286891
|
|
PITTA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Devarapalle
|
AP-05-014-009-009/020128
()
|
0205014000NRG22310320222764668
|
01/04/2022
|
Nagamma
|
0205014WL2131974
|
Nagamma
|
00468
|
UBIN0562068
|
556
|
556
|
Processed
|
16/05/2022
|
|
1245286935
|
|
KADALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Devarapalle
|
AP-05-014-009-009/020128
()
|
0205014000NRG22310320222764667
|
01/04/2022
|
Venkatarao
|
0205014WL2131974
|
Venkatarao
|
00468
|
UBIN0562068
|
556
|
556
|
Processed
|
16/05/2022
|
|
1245286936
|
|
KADALI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Devarapalle
|
AP-05-014-015-013/010002
()
|
0205014000NRG22310320222745775
|
01/04/2022
|
Srinu
|
0205014WL2131071
|
Srinu
|
00468
|
UBIN0562068
|
577
|
577
|
Processed
|
16/05/2022
|
|
1245286934
|
|
MR SRINU YANGALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Devarapalle
|
AP-05-014-015-013/010002
()
|
0205014000NRG22280320222700160
|
01/04/2022
|
Srinu
|
0205014WL2129077
|
Srinu
|
00468
|
UBIN0562068
|
790
|
790
|
Processed
|
16/05/2022
|
|
1245286933
|
|
MR SRINU YANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4585
|
4585
|
|
|
|
|
|
|
|
|
131
|
Devarapalle
|
AP-05-014-006-005/010059
()
|
0205014000NRG22290320222708848
|
01/04/2022
|
Lakshmi
|
0205014WL2129720
|
Lakshmi
|
00468
|
UBIN0806382
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286797
|
|
UNDRAJAVARAPU LAKSHMI
|
BANK OF BARODA(606985)
|
|
132
|
Devarapalle
|
AP-05-014-006-005/010467
()
|
0205014000NRG22290320222708865
|
01/04/2022
|
Venkatalakshmi
|
0205014WL2129720
|
Venkatalakshmi
|
00468
|
UBIN0806382
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286800
|
|
POLUMATI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Devarapalle
|
AP-05-014-006-005/010870
()
|
0205014000NRG22290320222708875
|
01/04/2022
|
karuna kumar
|
0205014WL2129720
|
karuna kumar
|
00468
|
UBIN0806382
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286799
|
|
MR THALLURI KARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Devarapalle
|
AP-05-014-009-009/020183
()
|
0205014000NRG22310320222764670
|
01/04/2022
|
Tatalu
|
0205014WL2131974
|
Tatalu
|
00468
|
UBIN0806382
|
556
|
556
|
Processed
|
16/05/2022
|
|
1245286798
|
|
GELLA TATALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
135
|
Devarapalle
|
AP-05-014-011-010/030162
()
|
0205014000NRG22270320222697395
|
01/04/2022
|
raani
|
0205014WL2128958
|
raani
|
00468
|
UBIN0818976
|
630
|
630
|
Processed
|
16/05/2022
|
|
1245286881
|
|
Addepalli Rani
|
BANK OF BARODA(606985)
|
|
136
|
Devarapalle
|
AP-05-014-011-010/030176
()
|
0205014000NRG22270320222697397
|
01/04/2022
|
Durga
|
0205014WL2128958
|
Durga
|
00468
|
UBIN0818976
|
787
|
787
|
Processed
|
16/05/2022
|
|
1245286871
|
|
UNDHURTHI DURGA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Devarapalle
|
AP-05-014-011-010/030265
()
|
0205014000NRG22270320222697402
|
01/04/2022
|
undurti chinni
|
0205014WL2128958
|
undurti chinni
|
00468
|
UBIN0818976
|
945
|
945
|
Processed
|
16/05/2022
|
|
1245286879
|
|
UNDHURTHI CHINNI
|
BANK OF BARODA(606985)
|
|
138
|
Devarapalle
|
AP-05-014-011-010/030268
()
|
0205014000NRG22270320222697403
|
01/04/2022
|
Sarada
|
0205014WL2128958
|
Sarada
|
00468
|
UBIN0818976
|
945
|
945
|
Processed
|
16/05/2022
|
|
1245286868
|
|
Indurthi Sarada
|
BANK OF BARODA(606985)
|
|
139
|
Devarapalle
|
AP-05-014-011-010/030273
()
|
0205014000NRG22270320222697404
|
01/04/2022
|
papamma
|
0205014WL2128958
|
papamma
|
00468
|
UBIN0818976
|
787
|
787
|
Processed
|
16/05/2022
|
|
1245286869
|
|
Undurthi Papa
|
BANK OF BARODA(606985)
|
|
140
|
Devarapalle
|
AP-05-014-011-010/030278
()
|
0205014000NRG22270320222697405
|
01/04/2022
|
yesuratnam
|
0205014WL2128958
|
yesuratnam
|
00468
|
UBIN0818976
|
787
|
787
|
Processed
|
16/05/2022
|
|
1245286882
|
|
UNDURTHI YESURATHNAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
Devarapalle
|
AP-05-014-011-010/030285
()
|
0205014000NRG22270320222697406
|
01/04/2022
|
nirmala
|
0205014WL2128958
|
nirmala
|
00468
|
UBIN0818976
|
945
|
945
|
Processed
|
16/05/2022
|
|
1245286874
|
|
Kunapam Nermala
|
BANK OF BARODA(606985)
|
|
142
|
Devarapalle
|
AP-05-014-011-010/030288
()
|
0205014000NRG22270320222697407
|
01/04/2022
|
somaraju
|
0205014WL2128958
|
somaraju
|
00468
|
UBIN0818976
|
787
|
787
|
Processed
|
16/05/2022
|
|
1245286867
|
|
MALLIPUDI SOMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Devarapalle
|
AP-05-014-011-010/030292
()
|
0205014000NRG22270320222697408
|
01/04/2022
|
nirmala
|
0205014WL2128958
|
nirmala
|
00468
|
UBIN0818976
|
157
|
157
|
Processed
|
16/05/2022
|
|
1245286877
|
|
Undurthi Nirmala
|
BANK OF BARODA(606985)
|
|
144
|
Devarapalle
|
AP-05-014-011-010/030332
()
|
0205014000NRG22270320222697414
|
01/04/2022
|
satyavathi
|
0205014WL2128958
|
satyavathi
|
00468
|
UBIN0818976
|
630
|
630
|
Processed
|
16/05/2022
|
|
1245286878
|
|
MANKENA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Devarapalle
|
AP-05-014-011-010/030337
()
|
0205014000NRG22270320222697415
|
01/04/2022
|
bebi
|
0205014WL2128958
|
bebi
|
00468
|
UBIN0818976
|
472
|
472
|
Processed
|
16/05/2022
|
|
1245286875
|
|
ADDEPALLI BABY
|
UNION BANK OF INDIA(508500)
|
|
146
|
Devarapalle
|
AP-05-014-011-010/030366
()
|
0205014000NRG22270320222697417
|
01/04/2022
|
Subbalakshmi
|
0205014WL2128958
|
Subbalakshmi
|
00468
|
UBIN0818976
|
945
|
945
|
Processed
|
16/05/2022
|
|
1245286876
|
|
ELIPEM SUBBA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Devarapalle
|
AP-05-014-011-010/030370
()
|
0205014000NRG22270320222697418
|
01/04/2022
|
bhanu
|
0205014WL2128958
|
bhanu
|
00468
|
UBIN0818976
|
945
|
945
|
Processed
|
16/05/2022
|
|
1245286872
|
|
UNDURTHI BHANU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Devarapalle
|
AP-05-014-011-010/030474
()
|
0205014000NRG22270320222697421
|
01/04/2022
|
jansirani
|
0205014WL2128958
|
jansirani
|
00468
|
UBIN0818976
|
803
|
803
|
Processed
|
16/05/2022
|
|
1245286873
|
|
JONNAKUTI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Devarapalle
|
AP-05-014-011-010/030474
()
|
0205014000NRG22270320222697420
|
01/04/2022
|
srinu
|
0205014WL2128958
|
srinu
|
00468
|
UBIN0818976
|
803
|
803
|
Processed
|
16/05/2022
|
|
1245286880
|
|
JONNAKUTI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11368
|
11368
|
|
|
|
|
|
|
|
|
150
|
Devarapalle
|
AP-05-014-004-003/040133
()
|
0205014000NRG22310320222761879
|
01/04/2022
|
SWEETU
|
0205014WL2131898
|
SWEETU
|
00468
|
UBIN0821748
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286893
|
|
JONNAKUTTI SWEETU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Devarapalle
|
AP-05-014-004-003/040361
()
|
0205014000NRG22310320222761886
|
01/04/2022
|
SURYA CHANDRAM
|
0205014WL2131898
|
SURYA CHANDRAM
|
00468
|
UBIN0821748
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245286892
|
|
MANCHILI SURYA CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Devarapalle
|
AP-05-014-006-005/011335
()
|
0205014000NRG22290320222708887
|
01/04/2022
|
somaraju
|
0205014WL2129720
|
somaraju
|
00468
|
UBIN0821748
|
636
|
636
|
Processed
|
16/05/2022
|
|
1245286894
|
|
GOLLAPALLI SOMARAJU
|
BANK OF BARODA(606985)
|
|
153
|
Devarapalle
|
AP-05-014-009-009/010120
()
|
0205014000NRG22310320222764666
|
01/04/2022
|
Jansi
|
0205014WL2131974
|
Jansi
|
00468
|
UBIN0821748
|
556
|
556
|
Processed
|
16/05/2022
|
|
1245286886
|
|
GARAPATI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Devarapalle
|
AP-05-014-009-009/020280
()
|
0205014000NRG22270320222697384
|
01/04/2022
|
VISHNUMURTHI
|
0205014WL2128956
|
VISHNUMURTHI
|
00468
|
UBIN0821748
|
143
|
143
|
Processed
|
16/05/2022
|
|
1245286887
|
|
GELLA VISHNUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
155
|
Devarapalle
|
AP-05-014-011-010/030323
()
|
0205014000NRG22270320222697412
|
01/04/2022
|
aruna kumari
|
0205014WL2128958
|
aruna kumari
|
00468
|
UBIN0821748
|
945
|
945
|
Processed
|
16/05/2022
|
|
1245286870
|
|
Undurthi Arunakumari
|
BANK OF BARODA(606985)
|
|
156
|
Devarapalle
|
AP-05-014-015-013/010025
()
|
0205014000NRG22310320222745776
|
01/04/2022
|
Ramudu
|
0205014WL2131071
|
Ramudu
|
00468
|
UBIN0821748
|
577
|
577
|
Rejected
|
16/05/2022
|
|
1245286895
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
Devarapalle
|
AP-05-014-015-013/010201
()
|
0205014000NRG22280320222700166
|
01/04/2022
|
Krishna
|
0205014WL2129077
|
Krishna
|
00468
|
UBIN0821748
|
790
|
790
|
Processed
|
16/05/2022
|
|
1245286890
|
|
ELIPINA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Devarapalle
|
AP-05-014-015-013/010373
()
|
0205014000NRG22280320222700173
|
01/04/2022
|
venkatalakshmi
|
0205014WL2129077
|
venkatalakshmi
|
00468
|
UBIN0821748
|
790
|
790
|
Processed
|
16/05/2022
|
|
1245286888
|
|
DULAPALLI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Devarapalle
|
AP-05-014-015-013/010373
()
|
0205014000NRG22310320222745789
|
01/04/2022
|
venkatalakshmi
|
0205014WL2131071
|
venkatalakshmi
|
00468
|
UBIN0821748
|
577
|
577
|
Processed
|
16/05/2022
|
|
1245286889
|
|
DULAPALLI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98624
|
98624
|
|
|
|
|
|
|
|