|
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
|
Bheemavaram
|
AP-05-036-019-014/010004
(BETHAPUDI)
|
0205036000NRG23210620221883488
|
21/06/2022
|
Naga Ratnam
|
0205036WL0043654
|
Naga Ratnam
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690472
|
|
Mrs DESABATHULA NAGARATNAM
|
INDIAN BANK(607105)
|
|
2
|
Bheemavaram
|
AP-05-036-019-014/010012
(BETHAPUDI)
|
0205036000NRG23210620221883490
|
21/06/2022
|
Mangatayaru
|
0205036WL0043654
|
Mangatayaru
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690503
|
|
Mrs GUBBALA MANGATAYARU
|
INDIAN BANK(607105)
|
|
3
|
Bheemavaram
|
AP-05-036-019-014/010012
(BETHAPUDI)
|
0205036000NRG23210620221883489
|
21/06/2022
|
Peddi Raju
|
0205036WL0043654
|
Peddi Raju
|
00176
|
IDIB000B021
|
491
|
491
|
Processed
|
29/07/2022
|
|
3402690467
|
|
Mr GUBBALA PEDDI RAJU
|
INDIAN BANK(607105)
|
|
4
|
Bheemavaram
|
AP-05-036-019-014/010013
(BETHAPUDI)
|
0205036000NRG23210620221883491
|
21/06/2022
|
Lakshmi
|
0205036WL0043654
|
Lakshmi
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690492
|
|
Mrs Gubbala Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
Bheemavaram
|
AP-05-036-019-014/010014
(BETHAPUDI)
|
0205036000NRG23210620221883492
|
21/06/2022
|
Punyavati
|
0205036WL0043654
|
Punyavati
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690526
|
|
GUBBALA PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bheemavaram
|
AP-05-036-019-014/010017
(BETHAPUDI)
|
0205036000NRG23210620221883494
|
21/06/2022
|
Nirmala
|
0205036WL0043654
|
Nirmala
|
00176
|
IDIB000B021
|
737
|
737
|
Processed
|
29/07/2022
|
|
3402690507
|
|
Mrs GUBBALA NIRMALA
|
INDIAN BANK(607105)
|
|
7
|
Bheemavaram
|
AP-05-036-019-014/010018
(BETHAPUDI)
|
0205036000NRG23210620221883495
|
21/06/2022
|
Gandhi
|
0205036WL0043654
|
Gandhi
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690525
|
|
Mr GUBBALA GANDHI
|
INDIAN BANK(607105)
|
|
8
|
Bheemavaram
|
AP-05-036-019-014/010018
(BETHAPUDI)
|
0205036000NRG23210620221883496
|
21/06/2022
|
Jaya Lakshmi
|
0205036WL0043654
|
Jaya Lakshmi
|
00176
|
IDIB000B021
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3402690489
|
|
Mrs JAYA LAKSHMI GUBBALA
|
INDIAN BANK(607105)
|
|
9
|
Bheemavaram
|
AP-05-036-019-014/010023
(BETHAPUDI)
|
0205036000NRG23210620221883499
|
21/06/2022
|
Yesubu
|
0205036WL0043654
|
Yesubu
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690482
|
|
Mr YESEBU DESABATTHULA
|
INDIAN BANK(607105)
|
|
10
|
Bheemavaram
|
AP-05-036-019-014/010147
(BETHAPUDI)
|
0205036000NRG23210620221883500
|
21/06/2022
|
Kannamma
|
0205036WL0043654
|
Kannamma
|
00176
|
IDIB000B021
|
982
|
982
|
Processed
|
29/07/2022
|
|
3402690465
|
|
Mrs THOTA CHINNA KANNAMMA
|
INDIAN BANK(607105)
|
|
11
|
Bheemavaram
|
AP-05-036-019-014/010147
(BETHAPUDI)
|
0205036000NRG23210620221883501
|
21/06/2022
|
Yesu
|
0205036WL0043654
|
Yesu
|
00176
|
IDIB000B021
|
982
|
982
|
Processed
|
29/07/2022
|
|
3402690495
|
|
Mr TUTE YESU BABU
|
INDIAN BANK(607105)
|
|
12
|
Bheemavaram
|
AP-05-036-019-014/010231
(BETHAPUDI)
|
0205036000NRG23210620221883503
|
21/06/2022
|
Mariyamma
|
0205036WL0043654
|
Mariyamma
|
00176
|
IDIB000B021
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3402690491
|
|
Mrs MARIYAMMA KONDETI
|
INDIAN BANK(607105)
|
|
13
|
Bheemavaram
|
AP-05-036-019-014/010233
(BETHAPUDI)
|
0205036000NRG23210620221883504
|
21/06/2022
|
Marta
|
0205036WL0043654
|
Marta
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690516
|
|
Mrs MARTHAMMA KESANAPALLI
|
INDIAN BANK(607105)
|
|
14
|
Bheemavaram
|
AP-05-036-019-014/010242
(BETHAPUDI)
|
0205036000NRG23210620221883506
|
21/06/2022
|
Anamma
|
0205036WL0043654
|
Anamma
|
00176
|
IDIB000B021
|
737
|
737
|
Processed
|
29/07/2022
|
|
3402690512
|
|
Mrs Gunuri Anamma
|
INDIAN BANK(607105)
|
|
15
|
Bheemavaram
|
AP-05-036-019-014/010242
(BETHAPUDI)
|
0205036000NRG23210620221883505
|
21/06/2022
|
Mohana Rao
|
0205036WL0043654
|
Mohana Rao
|
00176
|
IDIB000B021
|
737
|
737
|
Processed
|
29/07/2022
|
|
3402690469
|
|
Mr MOHAN RAO GUNURI
|
INDIAN BANK(607105)
|
|
16
|
Bheemavaram
|
AP-05-036-019-014/010247
(BETHAPUDI)
|
0205036000NRG23210620221883508
|
21/06/2022
|
Dhana Lakshmi
|
0205036WL0043654
|
Dhana Lakshmi
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690518
|
|
Mrs Chabattula Dhanalkshmi
|
INDIAN BANK(607105)
|
|
17
|
Bheemavaram
|
AP-05-036-019-014/010247
(BETHAPUDI)
|
0205036000NRG23210620221883507
|
21/06/2022
|
John
|
0205036WL0043654
|
John
|
00176
|
IDIB000B021
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3402690485
|
|
Mr Chabattula John
|
INDIAN BANK(607105)
|
|
18
|
Bheemavaram
|
AP-05-036-019-014/010248
(BETHAPUDI)
|
0205036000NRG23210620221883510
|
21/06/2022
|
Bapanamma
|
0205036WL0043654
|
Bapanamma
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690504
|
|
REVULAGADDA BAPANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bheemavaram
|
AP-05-036-019-014/010279
(BETHAPUDI)
|
0205036000NRG23210620221883512
|
21/06/2022
|
Babu Rao
|
0205036WL0043654
|
Babu Rao
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690494
|
|
Mr BABURAO REVULAGADDA
|
INDIAN BANK(607105)
|
|
20
|
Bheemavaram
|
AP-05-036-019-014/010282
(BETHAPUDI)
|
0205036000NRG23210620221883513
|
21/06/2022
|
Manikyala Rao
|
0205036WL0043654
|
Manikyala Rao
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690481
|
|
Mr MANIKYALARAO REVULAGADDA
|
INDIAN BANK(607105)
|
|
21
|
Bheemavaram
|
AP-05-036-019-014/010284
(BETHAPUDI)
|
0205036000NRG23210620221883516
|
21/06/2022
|
Meri
|
0205036WL0043654
|
Meri
|
00176
|
IDIB000B021
|
982
|
982
|
Processed
|
29/07/2022
|
|
3402690468
|
|
EDA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bheemavaram
|
AP-05-036-019-014/010297
(BETHAPUDI)
|
0205036000NRG23210620221883517
|
21/06/2022
|
Yesebu
|
0205036WL0043654
|
Yesebu
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690522
|
|
Mr Tokala Yesebu
|
INDIAN BANK(607105)
|
|
23
|
Bheemavaram
|
AP-05-036-019-014/010301
(BETHAPUDI)
|
0205036000NRG23210620221883518
|
21/06/2022
|
Archana
|
0205036WL0043654
|
Archana
|
00176
|
IDIB000B021
|
246
|
246
|
Processed
|
29/07/2022
|
|
3402690500
|
|
PITHALA ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bheemavaram
|
AP-05-036-019-014/010308
(BETHAPUDI)
|
0205036000NRG23210620221883519
|
21/06/2022
|
Narasimha Murty
|
0205036WL0043654
|
Narasimha Murty
|
00176
|
IDIB000B021
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3402690497
|
|
Mr NARASIMHAMURTHY PALAPARTHI
|
INDIAN BANK(607105)
|
|
25
|
Bheemavaram
|
AP-05-036-019-014/010309
(BETHAPUDI)
|
0205036000NRG23210620221883520
|
21/06/2022
|
Rajeswari
|
0205036WL0043654
|
Rajeswari
|
00176
|
IDIB000B021
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3402690513
|
|
Mrs Kesanapalli Rajiswari
|
INDIAN BANK(607105)
|
|
26
|
Bheemavaram
|
AP-05-036-019-014/010315
(BETHAPUDI)
|
0205036000NRG23210620221883521
|
21/06/2022
|
Lakshmi Kantam
|
0205036WL0043654
|
Lakshmi Kantam
|
00176
|
IDIB000B021
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3402690515
|
|
Mrs LAKSHMI KANTHAM GODI
|
INDIAN BANK(607105)
|
|
27
|
Bheemavaram
|
AP-05-036-019-014/010319
(BETHAPUDI)
|
0205036000NRG23210620221883522
|
21/06/2022
|
Abraham
|
0205036WL0043654
|
Abraham
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690474
|
|
REVU ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bheemavaram
|
AP-05-036-019-014/010320
(BETHAPUDI)
|
0205036000NRG23210620221883523
|
21/06/2022
|
Raja Mani
|
0205036WL0043654
|
Raja Mani
|
00176
|
IDIB000B021
|
737
|
737
|
Processed
|
29/07/2022
|
|
3402690524
|
|
Mrs KESANAPALLI RAJAMMA
|
INDIAN BANK(607105)
|
|
29
|
Bheemavaram
|
AP-05-036-019-014/010403
(BETHAPUDI)
|
0205036000NRG23210620221883524
|
21/06/2022
|
Vijaya Lakshmi
|
0205036WL0043654
|
Vijaya Lakshmi
|
00176
|
IDIB000B021
|
737
|
737
|
Processed
|
29/07/2022
|
|
3402690466
|
|
VEERAVALLI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Bheemavaram
|
AP-05-036-019-014/010404
(BETHAPUDI)
|
0205036000NRG23210620221883526
|
21/06/2022
|
Danamma
|
0205036WL0043654
|
Danamma
|
00176
|
IDIB000B021
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3402690484
|
|
Mrs DHANAMMA BAILAPATI
|
INDIAN BANK(607105)
|
|
31
|
Bheemavaram
|
AP-05-036-019-014/010404
(BETHAPUDI)
|
0205036000NRG23210620221883525
|
21/06/2022
|
Domayya
|
0205036WL0043654
|
Domayya
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690477
|
|
Mr DOMAYYA BAILAPATI
|
INDIAN BANK(607105)
|
|
32
|
Bheemavaram
|
AP-05-036-019-014/010405
(BETHAPUDI)
|
0205036000NRG23210620221883528
|
21/06/2022
|
Kondalamma
|
0205036WL0043654
|
Kondalamma
|
00176
|
IDIB000B021
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3402690521
|
|
Mrs BYLAPATI KONDALAMMA
|
INDIAN BANK(607105)
|
|
33
|
Bheemavaram
|
AP-05-036-019-014/010405
(BETHAPUDI)
|
0205036000NRG23210620221883527
|
21/06/2022
|
Venkateswara Rao
|
0205036WL0043654
|
Venkateswara Rao
|
00176
|
IDIB000B021
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3402690498
|
|
Mr Byela Pati Venkateswararao
|
INDIAN BANK(607105)
|
|
34
|
Bheemavaram
|
AP-05-036-019-014/010407
(BETHAPUDI)
|
0205036000NRG23210620221883530
|
21/06/2022
|
Padma
|
0205036WL0043654
|
Padma
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690488
|
|
Mrs PADMA TANGELLA
|
INDIAN BANK(607105)
|
|
35
|
Bheemavaram
|
AP-05-036-019-014/010407
(BETHAPUDI)
|
0205036000NRG23210620221883529
|
21/06/2022
|
Ramu
|
0205036WL0043654
|
Ramu
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690519
|
|
Mr TANGELLA RAMU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
36
|
Bheemavaram
|
AP-05-036-019-014/010418
(BETHAPUDI)
|
0205036000NRG23210620221883533
|
21/06/2022
|
Rajesh
|
0205036WL0043654
|
Rajesh
|
00176
|
IDIB000B021
|
737
|
737
|
Processed
|
29/07/2022
|
|
3402690502
|
|
Mr RAJESH KESANAPALLI
|
INDIAN BANK(607105)
|
|
37
|
Bheemavaram
|
AP-05-036-019-014/010420
(BETHAPUDI)
|
0205036000NRG23210620221883535
|
21/06/2022
|
Mariyamma
|
0205036WL0043654
|
Mariyamma
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690505
|
|
Mrs BODDUPALLI MARIYAMMA
|
INDIAN BANK(607105)
|
|
38
|
Bheemavaram
|
AP-05-036-019-014/010420
(BETHAPUDI)
|
0205036000NRG23210620221883534
|
21/06/2022
|
Pushpa Raju
|
0205036WL0043654
|
Pushpa Raju
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690496
|
|
Mr PUSHPARAJU BODDUPALLI
|
INDIAN BANK(607105)
|
|
39
|
Bheemavaram
|
AP-05-036-019-014/010425
(BETHAPUDI)
|
0205036000NRG23210620221883536
|
21/06/2022
|
Venkateswara Rao
|
0205036WL0043654
|
Venkateswara Rao
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690517
|
|
Mr TANGELLA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
40
|
Bheemavaram
|
AP-05-036-019-014/010432
(BETHAPUDI)
|
0205036000NRG23210620221883537
|
21/06/2022
|
Peddi Raju
|
0205036WL0043654
|
Peddi Raju
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690475
|
|
PAKERLA PEDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bheemavaram
|
AP-05-036-019-014/010432
(BETHAPUDI)
|
0205036000NRG23210620221883538
|
21/06/2022
|
Rajamani
|
0205036WL0043654
|
Rajamani
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690486
|
|
MRS PAKERLA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bheemavaram
|
AP-05-036-019-014/010442
(BETHAPUDI)
|
0205036000NRG23210620221883540
|
21/06/2022
|
Savitri
|
0205036WL0043654
|
Savitri
|
00176
|
IDIB000B021
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3402690514
|
|
PEETALA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bheemavaram
|
AP-05-036-019-014/010442
(BETHAPUDI)
|
0205036000NRG23210620221883539
|
21/06/2022
|
Yeseyya
|
0205036WL0043654
|
Yeseyya
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690501
|
|
PEETALA YESEYYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bheemavaram
|
AP-05-036-019-014/010463
(BETHAPUDI)
|
0205036000NRG23210620221883541
|
21/06/2022
|
Amba Rao
|
0205036WL0043654
|
Amba Rao
|
00176
|
IDIB000B021
|
737
|
737
|
Processed
|
29/07/2022
|
|
3402690506
|
|
Mr BODDUPALLI AMBHARAO
|
INDIAN BANK(607105)
|
|
45
|
Bheemavaram
|
AP-05-036-019-014/010464
(BETHAPUDI)
|
0205036000NRG23210620221883542
|
21/06/2022
|
Raju
|
0205036WL0043654
|
Raju
|
00176
|
IDIB000B021
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3402690499
|
|
PALAPARTHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bheemavaram
|
AP-05-036-019-014/020065
(BETHAPUDI)
|
0205036000NRG23210620221883543
|
21/06/2022
|
Bhaskara Rao
|
0205036WL0043654
|
Bhaskara Rao
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690473
|
|
Mr BASKARRAO THUTI
|
INDIAN BANK(607105)
|
|
47
|
Bheemavaram
|
AP-05-036-019-014/030034
(BETHAPUDI)
|
0205036000NRG23210620221883226
|
21/06/2022
|
Bala Raju
|
0205036WL0043652
|
Bala Raju
|
00176
|
IDIB000B021
|
822
|
822
|
Processed
|
29/07/2022
|
|
3402690463
|
|
Mr PAKERLA BALARAJU
|
INDIAN BANK(607105)
|
|
48
|
Bheemavaram
|
AP-05-036-019-014/030041
(BETHAPUDI)
|
0205036000NRG23210620221883229
|
21/06/2022
|
Ramachandra Rao
|
0205036WL0043652
|
Ramachandra Rao
|
00176
|
IDIB000B021
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3402690523
|
|
Mr VUNDRU RAMA CHANDRA RAO
|
INDIAN BANK(607105)
|
|
49
|
Bheemavaram
|
AP-05-036-019-014/030044
(BETHAPUDI)
|
0205036000NRG23210620221883231
|
21/06/2022
|
Dhanalakshmi
|
0205036WL0043652
|
Dhanalakshmi
|
00176
|
IDIB000B021
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3402690464
|
|
Mrs Penumala Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
Bheemavaram
|
AP-05-036-019-014/030045
(BETHAPUDI)
|
0205036000NRG23210620221883232
|
21/06/2022
|
Swapna
|
0205036WL0043652
|
Swapna
|
00176
|
IDIB000B021
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3402690476
|
|
Mrs SWAPNA PAKERLA
|
INDIAN BANK(607105)
|
|
51
|
Bheemavaram
|
AP-05-036-019-014/030047
(BETHAPUDI)
|
0205036000NRG23210620221883233
|
21/06/2022
|
Yesebu
|
0205036WL0043652
|
Yesebu
|
00176
|
IDIB000B021
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3402690490
|
|
Mr Dhande Yesebhu
|
INDIAN BANK(607105)
|
|
52
|
Bheemavaram
|
AP-05-036-019-014/030049
(BETHAPUDI)
|
0205036000NRG23210620221883234
|
21/06/2022
|
saraju kumar
|
0205036WL0043652
|
saraju kumar
|
00176
|
IDIB000B021
|
411
|
411
|
Processed
|
29/07/2022
|
|
3402690487
|
|
Mr Gunupudi Suraj Kumar
|
INDIAN BANK(607105)
|
|
53
|
Bheemavaram
|
AP-05-036-019-014/030050
(BETHAPUDI)
|
0205036000NRG23210620221883235
|
21/06/2022
|
jyothi
|
0205036WL0043652
|
jyothi
|
00176
|
IDIB000B021
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3402690478
|
|
PENUMALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bheemavaram
|
AP-05-036-019-014/030051
(BETHAPUDI)
|
0205036000NRG23210620221883237
|
21/06/2022
|
ISRAEL
|
0205036WL0043652
|
ISRAEL
|
00176
|
IDIB000B021
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3402690508
|
|
Mr PENUMALA ISRAEL
|
INDIAN BANK(607105)
|
|
55
|
Bheemavaram
|
AP-05-036-019-014/050034
(BETHAPUDI)
|
0205036000NRG23210620221883241
|
21/06/2022
|
Babji
|
0205036WL0043652
|
Babji
|
00176
|
IDIB000B021
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3402690510
|
|
Mr Pakerla Babji
|
INDIAN BANK(607105)
|
|
56
|
Bheemavaram
|
AP-05-036-019-014/050035
(BETHAPUDI)
|
0205036000NRG23210620221883242
|
21/06/2022
|
Chandra Poulu
|
0205036WL0043652
|
Chandra Poulu
|
00176
|
IDIB000B021
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3402690480
|
|
Mr CHANDRA POULU PENUMALA
|
INDIAN BANK(607105)
|
|
57
|
Bheemavaram
|
AP-05-036-019-014/050035
(BETHAPUDI)
|
0205036000NRG23210620221883243
|
21/06/2022
|
Kumari
|
0205036WL0043652
|
Kumari
|
00176
|
IDIB000B021
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3402690479
|
|
Mrs KUMARI PENUMALA
|
INDIAN BANK(607105)
|
|
58
|
Bheemavaram
|
AP-05-036-019-014/050062
(BETHAPUDI)
|
0205036000NRG23210620221883544
|
21/06/2022
|
Gandhi
|
0205036WL0043654
|
Gandhi
|
00176
|
IDIB000B021
|
982
|
982
|
Processed
|
29/07/2022
|
|
3402690471
|
|
PADAVALA GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bheemavaram
|
AP-05-036-019-014/050115
(BETHAPUDI)
|
0205036000NRG23210620221883545
|
21/06/2022
|
Ramesh
|
0205036WL0043654
|
Ramesh
|
00176
|
IDIB000B021
|
737
|
737
|
Processed
|
29/07/2022
|
|
3402690493
|
|
Mr RAMESH SALADHI
|
INDIAN BANK(607105)
|
|
60
|
Bheemavaram
|
AP-05-036-019-014/050141
(BETHAPUDI)
|
0205036000NRG23210620221883245
|
21/06/2022
|
Suryakantham
|
0205036WL0043652
|
Suryakantham
|
00176
|
IDIB000B021
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3402690462
|
|
PAKERLA SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Bheemavaram
|
AP-05-036-019-014/050142
(BETHAPUDI)
|
0205036000NRG23210620221883246
|
21/06/2022
|
Nageswara Rao
|
0205036WL0043652
|
Nageswara Rao
|
00176
|
IDIB000B021
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3402690511
|
|
PENUMALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bheemavaram
|
AP-05-036-019-014/050143
(BETHAPUDI)
|
0205036000NRG23210620221883247
|
21/06/2022
|
Raja Mani
|
0205036WL0043652
|
Raja Mani
|
00176
|
IDIB000B021
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3402690483
|
|
Mrs RAJAMANI PAKERLA
|
INDIAN BANK(607105)
|
|
63
|
Bheemavaram
|
AP-05-036-019-014/050146
(BETHAPUDI)
|
0205036000NRG23210620221883248
|
21/06/2022
|
China Rajababu
|
0205036WL0043652
|
China Rajababu
|
00176
|
IDIB000B021
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3402690520
|
|
Mr PAKERLA RAJA BABU
|
INDIAN BANK(607105)
|
|
64
|
Bheemavaram
|
AP-05-036-019-014/050150
(BETHAPUDI)
|
0205036000NRG23210620221883546
|
21/06/2022
|
Suryanarayana
|
0205036WL0043654
|
Suryanarayana
|
00176
|
IDIB000B021
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3402690470
|
|
JAVVADI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bheemavaram
|
AP-05-036-019-014/050153
(BETHAPUDI)
|
0205036000NRG23210620221883547
|
21/06/2022
|
Satyanarayana
|
0205036WL0043654
|
Satyanarayana
|
00176
|
IDIB000B021
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690509
|
|
GUBBALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77499
|
77499
|
|
|
|
|
|
|
|
|
66
|
Bheemavaram
|
AP-05-036-019-014/010162
(BETHAPUDI)
|
0205036000NRG23210620221883502
|
21/06/2022
|
Mavullu
|
0205036WL0043654
|
Mavullu
|
00415
|
SBIN0000818
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690458
|
|
MR BAYALAPATI MAVULLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bheemavaram
|
AP-05-036-019-014/010248
(BETHAPUDI)
|
0205036000NRG23210620221883509
|
21/06/2022
|
Krupanandam
|
0205036WL0043654
|
Krupanandam
|
00415
|
SBIN0000818
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690457
|
|
REVULAGADDA KRUPANANDAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bheemavaram
|
AP-05-036-019-014/010278
(BETHAPUDI)
|
0205036000NRG23210620221883511
|
21/06/2022
|
Kutumba Rao
|
0205036WL0043654
|
Kutumba Rao
|
00415
|
SBIN0000818
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690459
|
|
Mr KUTUMBA RAO REVULAGADDA
|
INDIAN BANK(607105)
|
|
69
|
Bheemavaram
|
AP-05-036-019-014/010413
(BETHAPUDI)
|
0205036000NRG23210620221883531
|
21/06/2022
|
Srinu
|
0205036WL0043654
|
Srinu
|
00415
|
SBIN0000818
|
737
|
737
|
Processed
|
29/07/2022
|
|
3402690461
|
|
TANGELLA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bheemavaram
|
AP-05-036-019-014/050141
(BETHAPUDI)
|
0205036000NRG23210620221883244
|
21/06/2022
|
Sekhara Babu
|
0205036WL0043652
|
Sekhara Babu
|
00415
|
SBIN0000818
|
1233
|
1233
|
Rejected
|
19/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6389
|
6389
|
|
|
|
|
|
|
|
|
71
|
Bheemavaram
|
AP-05-036-019-014/010022
(BETHAPUDI)
|
0205036000NRG23210620221883497
|
21/06/2022
|
Ram Babu
|
0205036WL0043654
|
Ram Babu
|
00468
|
UBIN0809845
|
1473
|
1473
|
Processed
|
29/07/2022
|
|
3402690453
|
|
BOKKA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bheemavaram
|
AP-05-036-019-014/030050
(BETHAPUDI)
|
0205036000NRG23210620221883236
|
21/06/2022
|
RAJESH
|
0205036WL0043652
|
RAJESH
|
00468
|
UBIN0809845
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3402690455
|
|
PENUMALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bheemavaram
|
AP-05-036-019-014/050032
(BETHAPUDI)
|
0205036000NRG23210620221883239
|
21/06/2022
|
Prasada Rao
|
0205036WL0043652
|
Prasada Rao
|
00468
|
UBIN0809845
|
1233
|
1233
|
Processed
|
29/07/2022
|
|
3402690454
|
|
PENUMALA PRASAD RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3733
|
3733
|
|
|
|
|
|
|
|
|
74
|
Bheemavaram
|
AP-05-036-019-014/010017
(BETHAPUDI)
|
0205036000NRG23210620221883493
|
21/06/2022
|
Subba Rao
|
0205036WL0043654
|
Subba Rao
|
00468
|
UBIN0810169
|
737
|
737
|
Processed
|
29/07/2022
|
|
3402690456
|
|
GUBBALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88358
|
88358
|
|
|
|
|
|
|
|