|
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
|
Undrajavaram
|
AP-05-029-010-010/010793
()
|
0205029000NRG23250220233023345
|
25/02/2023
|
Sivayya
|
0205029WL211929
|
Sivayya
|
00048
|
BKID0008674
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241147027
|
|
GUMMALA SIVAYYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
2
|
Undrajavaram
|
AP-05-029-011-011/011720
()
|
0205029000NRG23250220233023663
|
25/02/2023
|
durgaprasad
|
0205029WL211963
|
durgaprasad
|
00089
|
CBIN0280828
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241146988
|
|
Mr GULLAPUDI DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Undrajavaram
|
AP-05-029-015-015/010192
()
|
0205029000NRG23230220233006142
|
25/02/2023
|
Venkata Lakshmi
|
0205029WL211122
|
Venkata Lakshmi
|
00089
|
CBIN0280828
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146995
|
|
Mrs RAMAYANAM VENKATALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Undrajavaram
|
AP-05-029-015-015/010222
()
|
0205029000NRG23230220233006144
|
25/02/2023
|
Lakshmi Prasanna kumari
|
0205029WL211123
|
Lakshmi Prasanna kumari
|
00089
|
CBIN0280828
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146994
|
|
Mrs NARNI LAKSHMI PRASANNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Undrajavaram
|
AP-05-029-015-015/010289
()
|
0205029000NRG23230220233006141
|
25/02/2023
|
KALAGANI NAGA LAKSHMI
|
0205029WL211121
|
KALAGANI NAGA LAKSHMI
|
00089
|
CBIN0280828
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146993
|
|
MR KALAGANI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
6
|
Undrajavaram
|
AP-05-029-014-014/010353
()
|
0205029000NRG23230220233006181
|
25/02/2023
|
Nekuri Narasimha Murthy
|
0205029WL211126
|
Nekuri Narasimha Murthy
|
00165
|
IBKL0001019
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146985
|
|
NARASINHA MURTHI NEKURI
|
IDBI BANK(607095)
|
|
7
|
Undrajavaram
|
AP-05-029-015-015/010192
()
|
0205029000NRG23230220233006143
|
25/02/2023
|
GOPALA KRISHNA RAMAYANAM
|
0205029WL211122
|
GOPALA KRISHNA RAMAYANAM
|
00165
|
IBKL0001019
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146986
|
|
GOPALA KRISHNA RAMAYANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
8
|
Undrajavaram
|
AP-05-029-010-010/010783
()
|
0205029000NRG23250220233023199
|
25/02/2023
|
sujata
|
0205029WL211920
|
sujata
|
00176
|
IDIB000T006
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241147026
|
|
MRS SUJATHA KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Undrajavaram
|
AP-05-029-010-010/010783
()
|
0205029000NRG23250220233023198
|
25/02/2023
|
surendra
|
0205029WL211920
|
surendra
|
00176
|
IDIB000T006
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241147000
|
|
Mr KUNAPAREDDY SURENDRA
|
INDIAN BANK(607105)
|
|
10
|
Undrajavaram
|
AP-05-029-010-010/010815
()
|
0205029000NRG23250220233024323
|
25/02/2023
|
Devi
|
0205029WL211997
|
Devi
|
00176
|
IDIB000T006
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241146999
|
|
KASPA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
Undrajavaram
|
AP-05-029-010-010/010823
()
|
0205029000NRG23250220233024321
|
25/02/2023
|
Narasimhamurthi
|
0205029WL211995
|
Narasimhamurthi
|
00176
|
IDIB000T006
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241146998
|
|
Mr RAJOLU NARASIMHAMURTHY
|
INDIAN BANK(607105)
|
|
12
|
Undrajavaram
|
AP-05-029-010-010/010856
()
|
0205029000NRG23250220233023337
|
25/02/2023
|
meenakumari
|
0205029WL211926
|
meenakumari
|
00176
|
IDIB000T006
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241147025
|
|
NANDAM MINAKUMARI
|
ICICI BANK LTD(508534)
|
|
13
|
Undrajavaram
|
AP-05-029-010-010/010856
()
|
0205029000NRG23250220233023338
|
25/02/2023
|
muuraLimohan
|
0205029WL211926
|
muuraLimohan
|
00176
|
IDIB000T006
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241147008
|
|
Mr NANDAM MURALI MOHAN
|
INDIAN BANK(607105)
|
|
14
|
Undrajavaram
|
AP-05-029-010-010/010887
()
|
0205029000NRG23250220233023340
|
25/02/2023
|
kanakaraaju
|
0205029WL211927
|
kanakaraaju
|
00176
|
IDIB000T006
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241147001
|
|
Mr BOMMIREDDY KANAKARAJU
|
INDIAN BANK(607105)
|
|
15
|
Undrajavaram
|
AP-05-029-010-010/010887
()
|
0205029000NRG23250220233023339
|
25/02/2023
|
padmaSrI
|
0205029WL211927
|
padmaSrI
|
00176
|
IDIB000T006
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241147009
|
|
BOMMIREDDY PADMA SRI
|
ICICI BANK LTD(508534)
|
|
16
|
Undrajavaram
|
AP-05-029-010-010/010898
()
|
0205029000NRG23250220233023341
|
25/02/2023
|
chiTTemma
|
0205029WL211928
|
chiTTemma
|
00176
|
IDIB000T006
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241147024
|
|
KANKIPATI CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
17
|
Undrajavaram
|
AP-05-029-010-010/010917
()
|
0205029000NRG23250220233024322
|
25/02/2023
|
vasaMta kumaari
|
0205029WL211996
|
vasaMta kumaari
|
00176
|
IDIB000T006
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241147007
|
|
MOGAMATLA VASANTHA KUMARI
|
ICICI BANK LTD(508534)
|
|
18
|
Undrajavaram
|
AP-05-029-010-010/011014
()
|
0205029000NRG23250220233023207
|
25/02/2023
|
KANAKA DURGA BEBY RANI
|
0205029WL211924
|
KANAKA DURGA BEBY RANI
|
00176
|
IDIB000T006
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241147010
|
|
Mrs Nukavalli Kanaka Durga Beby Rani
|
INDIAN BANK(607105)
|
|
19
|
Undrajavaram
|
AP-05-029-010-010/011014
()
|
0205029000NRG23250220233023206
|
25/02/2023
|
NAGESWARA RAO
|
0205029WL211924
|
NAGESWARA RAO
|
00176
|
IDIB000T006
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241146996
|
|
Mr Nukavalli Nageswara Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
|
20
|
Undrajavaram
|
AP-05-029-014-014/10622
()
|
0205029000NRG23230220233006180
|
25/02/2023
|
SHAIK RAJIYA BEGUM
|
0205029WL211125
|
SHAIK RAJIYA BEGUM
|
00354
|
PUNB0481800
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146997
|
|
SHAIK RAJIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
21
|
Undrajavaram
|
AP-05-029-004-004/011057
()
|
0205029000NRG23250220233023458
|
25/02/2023
|
SIVARAMA KRISHNA
|
0205029WL211934
|
SIVARAMA KRISHNA
|
00415
|
SBIN0000925
|
851
|
851
|
Processed
|
29/03/2023
|
|
0241146990
|
|
CHITIKINA SIVARAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Undrajavaram
|
AP-05-029-010-010/010793
()
|
0205029000NRG23250220233023344
|
25/02/2023
|
Devi
|
0205029WL211929
|
Devi
|
00415
|
SBIN0000925
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241146992
|
|
Mrs GUMMALLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
23
|
Undrajavaram
|
AP-05-029-011-011/010536
()
|
0205029000NRG23250220233023507
|
25/02/2023
|
Rahelu
|
0205029WL211945
|
Rahelu
|
00415
|
SBIN0011103
|
1011
|
1011
|
Processed
|
29/03/2023
|
|
0241146991
|
|
JEEDIGUNTA RAHELU
|
ICICI BANK LTD(508534)
|
|
24
|
Undrajavaram
|
AP-05-029-011-011/012051
()
|
0205029000NRG23250220233023773
|
25/02/2023
|
SURESH
|
0205029WL211977
|
SURESH
|
00415
|
SBIN0011103
|
771
|
771
|
Processed
|
29/03/2023
|
|
0241146987
|
|
KOYYALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
25
|
Undrajavaram
|
AP-05-029-010-010/010686
()
|
0205029000NRG23250220233023200
|
25/02/2023
|
Satyanarayana
|
0205029WL211921
|
Satyanarayana
|
00415
|
SBIN0020411
|
2056
|
2056
|
Processed
|
29/03/2023
|
|
0241147002
|
|
GANDHAM SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
26
|
Undrajavaram
|
AP-05-029-011-011/010210
()
|
0205029000NRG23250220233023514
|
25/02/2023
|
Venkata Rao
|
0205029WL211946
|
Venkata Rao
|
00415
|
SBIN0021218
|
1019
|
1019
|
Processed
|
29/03/2023
|
|
0241147003
|
|
GUMMAPU VENKATARAO
|
ICICI BANK LTD(508534)
|
|
27
|
Undrajavaram
|
AP-05-029-011-011/010594
()
|
0205029000NRG23250220233024325
|
25/02/2023
|
Raju
|
0205029WL211998
|
Raju
|
00415
|
SBIN0021218
|
337
|
337
|
Processed
|
29/03/2023
|
|
0241147004
|
|
CHINNAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Undrajavaram
|
AP-05-029-011-011/010607
()
|
0205029000NRG23250220233024326
|
25/02/2023
|
Kondayya
|
0205029WL211998
|
Kondayya
|
00415
|
SBIN0021218
|
1011
|
1011
|
Processed
|
29/03/2023
|
|
0241147006
|
|
GUMMAPU KONDAIAH
|
ICICI BANK LTD(508534)
|
|
29
|
Undrajavaram
|
AP-05-029-011-011/011558
()
|
0205029000NRG23250220233024333
|
25/02/2023
|
nageswara rao
|
0205029WL211998
|
nageswara rao
|
00415
|
SBIN0021218
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241147005
|
|
TALLURI NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
30
|
Undrajavaram
|
AP-05-029-004-004/010404
()
|
0205029000NRG23250220233023444
|
25/02/2023
|
Parvathi
|
0205029WL211933
|
Parvathi
|
00468
|
UBIN0532959
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0241146989
|
|
RACHAMALLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
31
|
Undrajavaram
|
AP-05-029-003-003/010375
()
|
0205029000NRG23230220233011230
|
25/02/2023
|
Annavaram
|
0205029WL211316
|
Annavaram
|
00468
|
UBIN0806102
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241147011
|
|
JUNNURI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Undrajavaram
|
AP-05-029-011-011/010192
()
|
0205029000NRG23250220233023513
|
25/02/2023
|
Chidambaram
|
0205029WL211946
|
Chidambaram
|
00468
|
UBIN0806102
|
1019
|
1019
|
Processed
|
29/03/2023
|
|
0241146934
|
|
CHINNAM CHIDAMBARAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Undrajavaram
|
AP-05-029-011-011/010212
()
|
0205029000NRG23250220233023515
|
25/02/2023
|
Sujatha
|
0205029WL211946
|
Sujatha
|
00468
|
UBIN0806102
|
1019
|
1019
|
Processed
|
29/03/2023
|
|
0241146940
|
|
KARSINAPU SUJATHA
|
ICICI BANK LTD(508534)
|
|
34
|
Undrajavaram
|
AP-05-029-011-011/010261
()
|
0205029000NRG23250220233023516
|
25/02/2023
|
Papa
|
0205029WL211946
|
Papa
|
00468
|
UBIN0806102
|
1019
|
1019
|
Processed
|
29/03/2023
|
|
0241147021
|
|
MANDA PAPA
|
ICICI BANK LTD(508534)
|
|
35
|
Undrajavaram
|
AP-05-029-011-011/010279
()
|
0205029000NRG23250220233023517
|
25/02/2023
|
Manikyala Rao
|
0205029WL211946
|
Manikyala Rao
|
00468
|
UBIN0806102
|
1019
|
1019
|
Processed
|
29/03/2023
|
|
0241146943
|
|
YARRA MANIKYALARAO
|
ICICI BANK LTD(508534)
|
|
36
|
Undrajavaram
|
AP-05-029-011-011/010309
()
|
0205029000NRG23250220233023518
|
25/02/2023
|
Krishna Murthy
|
0205029WL211946
|
Krishna Murthy
|
00468
|
UBIN0806102
|
1019
|
1019
|
Processed
|
29/03/2023
|
|
0241147022
|
|
BHAVANA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Undrajavaram
|
AP-05-029-011-011/010369
()
|
0205029000NRG23250220233023519
|
25/02/2023
|
Rajeswara Venkata Lingam
|
0205029WL211946
|
Rajeswara Venkata Lingam
|
00468
|
UBIN0806102
|
1019
|
1019
|
Processed
|
29/03/2023
|
|
0241146942
|
|
GUMMIDI RAJESWARA VENKATA LINGAM
|
ICICI BANK LTD(508534)
|
|
38
|
Undrajavaram
|
AP-05-029-011-011/010482
()
|
0205029000NRG23250220233023505
|
25/02/2023
|
Papa
|
0205029WL211945
|
Papa
|
00468
|
UBIN0806102
|
506
|
506
|
Processed
|
29/03/2023
|
|
0241146939
|
|
NALLI PAPA
|
ICICI BANK LTD(508534)
|
|
39
|
Undrajavaram
|
AP-05-029-011-011/010521
()
|
0205029000NRG23250220233023506
|
25/02/2023
|
Venkateswarlu
|
0205029WL211945
|
Venkateswarlu
|
00468
|
UBIN0806102
|
674
|
674
|
Processed
|
29/03/2023
|
|
0241147023
|
|
PEETALA VENKATESWRLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Undrajavaram
|
AP-05-029-011-011/010541
()
|
0205029000NRG23250220233023508
|
25/02/2023
|
Narasimha Murthy
|
0205029WL211945
|
Narasimha Murthy
|
00468
|
UBIN0806102
|
1011
|
1011
|
Processed
|
29/03/2023
|
|
0241147018
|
|
PEETHALA NARSIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Undrajavaram
|
AP-05-029-011-011/010541
()
|
0205029000NRG23250220233023509
|
25/02/2023
|
Savitri
|
0205029WL211945
|
Savitri
|
00468
|
UBIN0806102
|
843
|
843
|
Processed
|
29/03/2023
|
|
0241147015
|
|
PEETHALA SAVITHRI
|
ICICI BANK LTD(508534)
|
|
42
|
Undrajavaram
|
AP-05-029-011-011/010553
()
|
0205029000NRG23250220233023510
|
25/02/2023
|
Naga Mani
|
0205029WL211945
|
Naga Mani
|
00468
|
UBIN0806102
|
337
|
337
|
Processed
|
29/03/2023
|
|
0241146937
|
|
CHINNAM NAGAMANI
|
ICICI BANK LTD(508534)
|
|
43
|
Undrajavaram
|
AP-05-029-011-011/010554
()
|
0205029000NRG23250220233023511
|
25/02/2023
|
Baby
|
0205029WL211945
|
Baby
|
00468
|
UBIN0806102
|
1011
|
1011
|
Processed
|
29/03/2023
|
|
0241146935
|
|
NALLI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Undrajavaram
|
AP-05-029-011-011/010575
()
|
0205029000NRG23250220233023512
|
25/02/2023
|
Bodamma
|
0205029WL211945
|
Bodamma
|
00468
|
UBIN0806102
|
674
|
674
|
Processed
|
29/03/2023
|
|
0241146960
|
|
PEETALA BODAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
Undrajavaram
|
AP-05-029-011-011/010588
()
|
0205029000NRG23250220233024324
|
25/02/2023
|
Sita Ramudu
|
0205029WL211998
|
Sita Ramudu
|
00468
|
UBIN0806102
|
1011
|
1011
|
Processed
|
29/03/2023
|
|
0241146949
|
|
KAPPALA SEETHARAMUDU
|
ICICI BANK LTD(508534)
|
|
46
|
Undrajavaram
|
AP-05-029-011-011/010607
()
|
0205029000NRG23250220233024327
|
25/02/2023
|
Jhansi
|
0205029WL211998
|
Jhansi
|
00468
|
UBIN0806102
|
1011
|
1011
|
Processed
|
29/03/2023
|
|
0241146941
|
|
GUMMAPU JHANSI
|
ICICI BANK LTD(508534)
|
|
47
|
Undrajavaram
|
AP-05-029-011-011/010617
()
|
0205029000NRG23250220233024328
|
25/02/2023
|
Santha Ratnam
|
0205029WL211998
|
Santha Ratnam
|
00468
|
UBIN0806102
|
1011
|
1011
|
Processed
|
29/03/2023
|
|
0241146945
|
|
GUMMADI SANTHA RATHAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
Undrajavaram
|
AP-05-029-011-011/011306
()
|
0205029000NRG23250220233023767
|
25/02/2023
|
medicharla durga
|
0205029WL211972
|
medicharla durga
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146953
|
|
MEDICHERLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Undrajavaram
|
AP-05-029-011-011/011416
()
|
0205029000NRG23250220233024330
|
25/02/2023
|
pushpa raju
|
0205029WL211998
|
pushpa raju
|
00468
|
UBIN0806102
|
1011
|
1011
|
Processed
|
29/03/2023
|
|
0241146959
|
|
BHAVANA PUSHPARAJU
|
ICICI BANK LTD(508534)
|
|
50
|
Undrajavaram
|
AP-05-029-011-011/011416
()
|
0205029000NRG23250220233024329
|
25/02/2023
|
Sakunthala
|
0205029WL211998
|
Sakunthala
|
00468
|
UBIN0806102
|
1011
|
1011
|
Processed
|
29/03/2023
|
|
0241146951
|
|
BHAVANA SAKUNTALA
|
ICICI BANK LTD(508534)
|
|
51
|
Undrajavaram
|
AP-05-029-011-011/011426
()
|
0205029000NRG23250220233024331
|
25/02/2023
|
Lakshmi parvathi
|
0205029WL211998
|
Lakshmi parvathi
|
00468
|
UBIN0806102
|
1011
|
1011
|
Processed
|
29/03/2023
|
|
0241146952
|
|
GUMMADI LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Undrajavaram
|
AP-05-029-011-011/011495
()
|
0205029000NRG23250220233024332
|
25/02/2023
|
mahalakhsmi
|
0205029WL211998
|
mahalakhsmi
|
00468
|
UBIN0806102
|
1011
|
1011
|
Processed
|
29/03/2023
|
|
0241146932
|
|
CHINNAM MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Undrajavaram
|
AP-05-029-011-011/011721
()
|
0205029000NRG23250220233023766
|
25/02/2023
|
SHESARTNAM
|
0205029WL211971
|
SHESARTNAM
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146957
|
|
MALLINA SESHA RATNAM
|
ICICI BANK LTD(508534)
|
|
54
|
Undrajavaram
|
AP-05-029-011-011/011753
()
|
0205029000NRG23250220233023672
|
25/02/2023
|
veera lakshmi
|
0205029WL211967
|
veera lakshmi
|
00468
|
UBIN0806102
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241146936
|
|
JERRIPOTHULA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Undrajavaram
|
AP-05-029-011-011/011838
()
|
0205029000NRG23250220233023772
|
25/02/2023
|
HINDU PRABHAVATHI
|
0205029WL211976
|
HINDU PRABHAVATHI
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146944
|
|
DIDDI HINDU PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Undrajavaram
|
AP-05-029-011-011/011893
()
|
0205029000NRG23250220233024337
|
25/02/2023
|
TEKI SRILAKSHMI
|
0205029WL212001
|
TEKI SRILAKSHMI
|
00468
|
UBIN0806102
|
1799
|
1799
|
Rejected
|
29/03/2023
|
|
0241146954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Undrajavaram
|
AP-05-029-011-011/011922
()
|
0205029000NRG23250220233023660
|
25/02/2023
|
SAYADAHMADUNNISA BEGUM
|
0205029WL211960
|
SAYADAHMADUNNISA BEGUM
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146965
|
|
SAYYAD AHEMADUNISA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Undrajavaram
|
AP-05-029-011-011/011962
()
|
0205029000NRG23250220233023662
|
25/02/2023
|
GALI SHYAMALA
|
0205029WL211962
|
GALI SHYAMALA
|
00468
|
UBIN0806102
|
514
|
514
|
Processed
|
29/03/2023
|
|
0241146961
|
|
GALI SHYAMALA
|
ICICI BANK LTD(508534)
|
|
59
|
Undrajavaram
|
AP-05-029-011-011/011994
()
|
0205029000NRG23250220233023555
|
25/02/2023
|
POTULA SRINIVASA
|
0205029WL211950
|
POTULA SRINIVASA
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241147016
|
|
POTULA SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Undrajavaram
|
AP-05-029-011-011/012015
()
|
0205029000NRG23250220233024338
|
25/02/2023
|
Lakshmi Durga Bhavani
|
0205029WL212002
|
Lakshmi Durga Bhavani
|
00468
|
UBIN0806102
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241146963
|
|
MRS VEERAMALLA LAKSHMI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Undrajavaram
|
AP-05-029-011-011/012051
()
|
0205029000NRG23250220233023774
|
25/02/2023
|
LAKSHMI
|
0205029WL211977
|
LAKSHMI
|
00468
|
UBIN0806102
|
771
|
771
|
Processed
|
29/03/2023
|
|
0241146962
|
|
KOYYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Undrajavaram
|
AP-05-029-011-011/012080
()
|
0205029000NRG23250220233024335
|
25/02/2023
|
rambabu
|
0205029WL211999
|
rambabu
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146938
|
|
MUTTA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Undrajavaram
|
AP-05-029-011-011/012290
()
|
0205029000NRG23250220233023769
|
25/02/2023
|
MANIMALA
|
0205029WL211973
|
MANIMALA
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241147020
|
|
KOPPARA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Undrajavaram
|
AP-05-029-011-011/12405
()
|
0205029000NRG23250220233024334
|
25/02/2023
|
PINIPE NARAYUDU
|
0205029WL211998
|
PINIPE NARAYUDU
|
00468
|
UBIN0806102
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0241146964
|
|
PINIPE NARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Undrajavaram
|
AP-05-029-011-011/12461
()
|
0205029000NRG23250220233023771
|
25/02/2023
|
ALLA SURYA KANTHAM
|
0205029WL211975
|
ALLA SURYA KANTHAM
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241147017
|
|
ALLA SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Undrajavaram
|
AP-05-029-011-011/12468
()
|
0205029000NRG23250220233023770
|
25/02/2023
|
PRATHIPATI KUMARI
|
0205029WL211974
|
PRATHIPATI KUMARI
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146933
|
|
PRATHIPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Undrajavaram
|
AP-05-029-012-012/010477
()
|
0205029000NRG23250220233023465
|
25/02/2023
|
Rama Krishna
|
0205029WL211939
|
Rama Krishna
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241147019
|
|
RAMAKRISHNA YALLAMELLI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Undrajavaram
|
AP-05-029-012-012/010478
()
|
0205029000NRG23250220233023460
|
25/02/2023
|
Satyanarayana
|
0205029WL211935
|
Satyanarayana
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146947
|
|
SATYANARAYANA AVIDI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Undrajavaram
|
AP-05-029-012-012/010494
()
|
0205029000NRG23250220233023467
|
25/02/2023
|
nageswararavu
|
0205029WL211940
|
nageswararavu
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146948
|
|
MR BOLLA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Undrajavaram
|
AP-05-029-012-012/010494
()
|
0205029000NRG23250220233023468
|
25/02/2023
|
vinitha
|
0205029WL211940
|
vinitha
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146956
|
|
BOLLA VINEETHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Undrajavaram
|
AP-05-029-012-012/10569
()
|
0205029000NRG23250220233023461
|
25/02/2023
|
KAKARAPARTHI VENKATESWARULU
|
0205029WL211936
|
KAKARAPARTHI VENKATESWARULU
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146950
|
|
KAKARAPARTHI VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Undrajavaram
|
AP-05-029-012-012/10573
()
|
0205029000NRG23250220233023462
|
25/02/2023
|
GALINKI SRINU
|
0205029WL211937
|
GALINKI SRINU
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146955
|
|
GALINKI SRINU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Undrajavaram
|
AP-05-029-012-012/10574
()
|
0205029000NRG23250220233023464
|
25/02/2023
|
PUNNAM NAGESWARARAO
|
0205029WL211938
|
PUNNAM NAGESWARARAO
|
00468
|
UBIN0806102
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241146958
|
|
PUNNAM NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Undrajavaram
|
AP-05-029-012-012/10574
()
|
0205029000NRG23250220233023463
|
25/02/2023
|
PUNNAM UMA GOWRI
|
0205029WL211938
|
PUNNAM UMA GOWRI
|
00468
|
UBIN0806102
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241146946
|
|
PUNNAM UMAGOWRI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Undrajavaram
|
AP-05-029-014-014/010353
()
|
0205029000NRG23230220233006182
|
25/02/2023
|
Nekuri Prasanna
|
0205029WL211126
|
Nekuri Prasanna
|
00468
|
UBIN0806102
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146966
|
|
NEKURI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59005
|
59005
|
|
|
|
|
|
|
|
|
76
|
Undrajavaram
|
AP-05-029-003-003/010078
()
|
0205029000NRG23250220233023346
|
25/02/2023
|
Sundara Rao
|
0205029WL211930
|
Sundara Rao
|
00468
|
UBIN0808971
|
680
|
680
|
Processed
|
29/03/2023
|
|
0241146980
|
|
KOMMARA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Undrajavaram
|
AP-05-029-003-003/010082
()
|
0205029000NRG23250220233023347
|
25/02/2023
|
Patiyya
|
0205029WL211930
|
Patiyya
|
00468
|
UBIN0808971
|
680
|
680
|
Processed
|
29/03/2023
|
|
0241147014
|
|
CHADALAVADA PATAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Undrajavaram
|
AP-05-029-003-003/010113
()
|
0205029000NRG23250220233023348
|
25/02/2023
|
Samsonu
|
0205029WL211930
|
Samsonu
|
00468
|
UBIN0808971
|
680
|
680
|
Processed
|
29/03/2023
|
|
0241146973
|
|
PASALA SAMSONU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Undrajavaram
|
AP-05-029-003-003/010114
()
|
0205029000NRG23250220233023349
|
25/02/2023
|
Santha Rao
|
0205029WL211930
|
Santha Rao
|
00468
|
UBIN0808971
|
680
|
680
|
Processed
|
29/03/2023
|
|
0241146977
|
|
KOMMARA SANTA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Undrajavaram
|
AP-05-029-003-003/010460
()
|
0205029000NRG23230220233011232
|
25/02/2023
|
srinivas
|
0205029WL211318
|
srinivas
|
00468
|
UBIN0808971
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241146975
|
|
KANUBOYINA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Undrajavaram
|
AP-05-029-003-003/010461
()
|
0205029000NRG23230220233011228
|
25/02/2023
|
venkataramana
|
0205029WL211314
|
venkataramana
|
00468
|
UBIN0808971
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241146968
|
|
MAMIDISHETTI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Undrajavaram
|
AP-05-029-003-003/104883
()
|
0205029000NRG23230220233011231
|
25/02/2023
|
JUTTIGA SUBBALAKSHMI
|
0205029WL211317
|
JUTTIGA SUBBALAKSHMI
|
00468
|
UBIN0808971
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241146984
|
|
JUTTIGA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Undrajavaram
|
AP-05-029-004-004/010409
()
|
0205029000NRG23250220233023445
|
25/02/2023
|
Venkata Rao
|
0205029WL211933
|
Venkata Rao
|
00468
|
UBIN0808971
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0241146969
|
|
RACHAMALLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Undrajavaram
|
AP-05-029-004-004/010496
()
|
0205029000NRG23250220233023446
|
25/02/2023
|
Toudamma
|
0205029WL211933
|
Toudamma
|
00468
|
UBIN0808971
|
850
|
850
|
Processed
|
29/03/2023
|
|
0241147012
|
|
KARTHIKA THAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Undrajavaram
|
AP-05-029-004-004/010527
()
|
0205029000NRG23250220233023447
|
25/02/2023
|
Pushpa
|
0205029WL211933
|
Pushpa
|
00468
|
UBIN0808971
|
680
|
680
|
Processed
|
29/03/2023
|
|
0241146971
|
|
PENUMALA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Undrajavaram
|
AP-05-029-004-004/010530
()
|
0205029000NRG23250220233023448
|
25/02/2023
|
Krishna Kumari
|
0205029WL211933
|
Krishna Kumari
|
00468
|
UBIN0808971
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0241147013
|
|
MULLA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Undrajavaram
|
AP-05-029-004-004/010533
()
|
0205029000NRG23250220233023449
|
25/02/2023
|
Sujatha
|
0205029WL211933
|
Sujatha
|
00468
|
UBIN0808971
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0241146967
|
|
BUSARA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Undrajavaram
|
AP-05-029-004-004/010606
()
|
0205029000NRG23250220233023455
|
25/02/2023
|
Raghu Babu
|
0205029WL211934
|
Raghu Babu
|
00468
|
UBIN0808971
|
851
|
851
|
Processed
|
29/03/2023
|
|
0241146981
|
|
GALINKI RAGHUBABU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Undrajavaram
|
AP-05-029-004-004/010679
()
|
0205029000NRG23250220233023450
|
25/02/2023
|
Manga
|
0205029WL211933
|
Manga
|
00468
|
UBIN0808971
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0241146976
|
|
CHITIKINA MANGA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Undrajavaram
|
AP-05-029-004-004/010879
()
|
0205029000NRG23250220233023451
|
25/02/2023
|
Ravikumar
|
0205029WL211933
|
Ravikumar
|
00468
|
UBIN0808971
|
850
|
850
|
Processed
|
29/03/2023
|
|
0241146970
|
|
CHITIKINA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Undrajavaram
|
AP-05-029-004-004/010883
()
|
0205029000NRG23250220233023452
|
25/02/2023
|
CHITIKINA RAMABRAHMAM
|
0205029WL211933
|
CHITIKINA RAMABRAHMAM
|
00468
|
UBIN0808971
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0241146982
|
|
CHITIKINA RAMABRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Undrajavaram
|
AP-05-029-004-004/010890
()
|
0205029000NRG23250220233023453
|
25/02/2023
|
Nageswara rao
|
0205029WL211933
|
Nageswara rao
|
00468
|
UBIN0808971
|
850
|
850
|
Processed
|
29/03/2023
|
|
0241146979
|
|
JONNA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Undrajavaram
|
AP-05-029-004-004/011030
()
|
0205029000NRG23250220233023457
|
25/02/2023
|
Anjaneyulu
|
0205029WL211934
|
Anjaneyulu
|
00468
|
UBIN0808971
|
851
|
851
|
Processed
|
29/03/2023
|
|
0241146983
|
|
DURGA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Undrajavaram
|
AP-05-029-004-004/011030
()
|
0205029000NRG23250220233023456
|
25/02/2023
|
venkata lakshmi
|
0205029WL211934
|
venkata lakshmi
|
00468
|
UBIN0808971
|
851
|
851
|
Processed
|
29/03/2023
|
|
0241146972
|
|
DURGA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Undrajavaram
|
AP-05-029-004-004/011067
()
|
0205029000NRG23250220233023454
|
25/02/2023
|
PADMA
|
0205029WL211933
|
PADMA
|
00468
|
UBIN0808971
|
850
|
850
|
Processed
|
29/03/2023
|
|
0241146978
|
|
CHITIKINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Undrajavaram
|
AP-05-029-004-004/011339
()
|
0205029000NRG23250220233023459
|
25/02/2023
|
KRISHNA KUMARI
|
0205029WL211934
|
KRISHNA KUMARI
|
00468
|
UBIN0808971
|
851
|
851
|
Processed
|
29/03/2023
|
|
0241146974
|
|
RELANGI KRISHNA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19930
|
19930
|
|
|
|
|
|
|
|
|
97
|
Undrajavaram
|
AP-05-029-011-011/12419
()
|
0205029000NRG23250220233023658
|
25/02/2023
|
Madireddy Anasuya
|
0205029WL211958
|
Madireddy Anasuya
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241146931
|
|
MADIREDDY ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130773
|
130773
|
|
|
|
|
|
|
|