|
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
|
Mogalthur
|
AP-05-046-001-001/010006
(SERIPALEM)
|
0205046000NRG23130420220013714
|
13/04/2022
|
Venkateswararao
|
0205046WL0000676
|
Venkateswararao
|
00415
|
SBIN0002757
|
932
|
932
|
Processed
|
14/05/2022
|
|
1200893805
|
|
KOTHAPALLI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mogalthur
|
AP-05-046-001-001/010052
(SERIPALEM)
|
0205046000NRG23130420220013716
|
13/04/2022
|
Suryanarayana
|
0205046WL0000676
|
Suryanarayana
|
00415
|
SBIN0002757
|
932
|
932
|
Processed
|
14/05/2022
|
|
1200893823
|
|
DUSANAPUDI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mogalthur
|
AP-05-046-001-001/010055
(SERIPALEM)
|
0205046000NRG23130420220013717
|
13/04/2022
|
Rambabu
|
0205046WL0000676
|
Rambabu
|
00415
|
SBIN0002757
|
466
|
466
|
Processed
|
14/05/2022
|
|
1200893829
|
|
MR RAMBABU KOTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mogalthur
|
AP-05-046-001-001/010213
(SERIPALEM)
|
0205046000NRG23130420220013723
|
13/04/2022
|
Ramasreenu
|
0205046WL0000676
|
Ramasreenu
|
00415
|
SBIN0002757
|
776
|
776
|
Processed
|
14/05/2022
|
|
1200893820
|
|
Mr KOTTA PALLI RAMA SRINU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
5
|
Mogalthur
|
AP-05-046-001-001/010242
(SERIPALEM)
|
0205046000NRG23130420220013724
|
13/04/2022
|
Mutyalu
|
0205046WL0000676
|
Mutyalu
|
00415
|
SBIN0002757
|
932
|
932
|
Processed
|
14/05/2022
|
|
1200893816
|
|
Mr SAVARAM MUTHYALU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
6
|
Mogalthur
|
AP-05-046-001-001/010243
(SERIPALEM)
|
0205046000NRG23130420220013725
|
13/04/2022
|
Rangarao
|
0205046WL0000676
|
Rangarao
|
00415
|
SBIN0002757
|
932
|
932
|
Processed
|
14/05/2022
|
|
1200893817
|
|
PADAVALA RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mogalthur
|
AP-05-046-001-001/010254
(SERIPALEM)
|
0205046000NRG23130420220013728
|
13/04/2022
|
Venakataratnam
|
0205046WL0000676
|
Venakataratnam
|
00415
|
SBIN0002757
|
932
|
932
|
Processed
|
14/05/2022
|
|
1200893812
|
|
VENAKATARATNAM KOTHAPALLI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Mogalthur
|
AP-05-046-001-001/040004
(SERIPALEM)
|
0205046000NRG23130420220018415
|
13/04/2022
|
Eliya
|
0205046WL0001016
|
Eliya
|
00415
|
SBIN0002757
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1200893821
|
|
VILLURI EMELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mogalthur
|
AP-05-046-001-001/040015
(SERIPALEM)
|
0205046000NRG23130420220018419
|
13/04/2022
|
Kumar Ratnam
|
0205046WL0001016
|
Kumar Ratnam
|
00415
|
SBIN0002757
|
853
|
853
|
Processed
|
14/05/2022
|
|
1200893810
|
|
MR NALLI KUMARRATNAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mogalthur
|
AP-05-046-001-001/040026
(SERIPALEM)
|
0205046000NRG23130420220018422
|
13/04/2022
|
Suvarnaraju
|
0205046WL0001016
|
Suvarnaraju
|
00415
|
SBIN0002757
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1200893830
|
|
DEEPATI SUVARNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mogalthur
|
AP-05-046-001-001/040056
(SERIPALEM)
|
0205046000NRG23130420220018429
|
13/04/2022
|
Kutumbarao
|
0205046WL0001016
|
Kutumbarao
|
00415
|
SBIN0002757
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1200893825
|
|
THUTE KUTUMBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mogalthur
|
AP-05-046-001-001/040059
(SERIPALEM)
|
0205046000NRG23130420220018431
|
13/04/2022
|
Santaraju
|
0205046WL0001016
|
Santaraju
|
00415
|
SBIN0002757
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1200893827
|
|
DIPATI SANTHARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mogalthur
|
AP-05-046-001-001/040081
(SERIPALEM)
|
0205046000NRG23130420220018435
|
13/04/2022
|
Yona
|
0205046WL0001016
|
Yona
|
00415
|
SBIN0002757
|
682
|
682
|
Processed
|
14/05/2022
|
|
1200893815
|
|
MR NALLI YONA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mogalthur
|
AP-05-046-001-001/040139
(SERIPALEM)
|
0205046000NRG23130420220018440
|
13/04/2022
|
Narasimhulu
|
0205046WL0001016
|
Narasimhulu
|
00415
|
SBIN0002757
|
853
|
853
|
Processed
|
14/05/2022
|
|
1200893806
|
|
BUSI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mogalthur
|
AP-05-046-001-001/040144
(SERIPALEM)
|
0205046000NRG23130420220013735
|
13/04/2022
|
kattula v v Satyanarayana
|
0205046WL0000676
|
kattula v v Satyanarayana
|
00415
|
SBIN0002757
|
466
|
466
|
Processed
|
14/05/2022
|
|
1200893807
|
|
Mr KATTULA SATYANARAYA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
16
|
Mogalthur
|
AP-05-046-003-002/020032
(MOGALTHUR)
|
0205046000NRG23110420220004538
|
13/04/2022
|
Guttula Mangadevi
|
0205046WL0000232
|
Guttula Mangadevi
|
00415
|
SBIN0002757
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893811
|
|
MRS MANGA DEVI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mogalthur
|
AP-05-046-003-002/020032
(MOGALTHUR)
|
0205046000NRG23110420220004537
|
13/04/2022
|
Guttula Venkateswararao
|
0205046WL0000232
|
Guttula Venkateswararao
|
00415
|
SBIN0002757
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893818
|
|
MR GUTTULA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mogalthur
|
AP-05-046-003-002/020039
(MOGALTHUR)
|
0205046000NRG23110420220005877
|
13/04/2022
|
Padmavati
|
0205046WL0000273
|
Padmavati
|
00415
|
SBIN0002757
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893819
|
|
PADMAVATI GUDALA
|
GENERAL POST OFFICE(607245)
|
|
19
|
Mogalthur
|
AP-05-046-003-002/020182
(MOGALTHUR)
|
0205046000NRG23110420220004540
|
13/04/2022
|
Saraswati
|
0205046WL0000233
|
Saraswati
|
00415
|
SBIN0002757
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893813
|
|
MR SARASWATHI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mogalthur
|
AP-05-046-003-002/020254
(MOGALTHUR)
|
0205046000NRG23110420220004663
|
13/04/2022
|
Jayaraju
|
0205046WL0000237
|
Jayaraju
|
00415
|
SBIN0002757
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893828
|
|
NAKKA JAYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mogalthur
|
AP-05-046-003-002/150194
(MOGALTHUR)
|
0205046000NRG23110420220004336
|
13/04/2022
|
Manne Peddiraju
|
0205046WL0000224
|
Manne Peddiraju
|
00415
|
SBIN0002757
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893814
|
|
MR MANNE PEDDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mogalthur
|
AP-05-046-003-002/160052
(MOGALTHUR)
|
0205046000NRG23110420220005502
|
13/04/2022
|
Pitta Mutyalarao
|
0205046WL0000267
|
Pitta Mutyalarao
|
00415
|
SBIN0002757
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893822
|
|
MR MUTYALA RAO PITTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mogalthur
|
AP-05-046-003-002/170089
(MOGALTHUR)
|
0205046000NRG23110420220004778
|
13/04/2022
|
Satyavati
|
0205046WL0000244
|
Satyavati
|
00415
|
SBIN0002757
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893826
|
|
MRS SATYAVATHI LAKKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mogalthur
|
AP-05-046-003-002/170159
(MOGALTHUR)
|
0205046000NRG23110420220004780
|
13/04/2022
|
Varalakshmi
|
0205046WL0000245
|
Varalakshmi
|
00415
|
SBIN0002757
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893824
|
|
MRS VARALAKSHMI PIPPALLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mogalthur
|
AP-05-046-015-005/191929
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013878
|
13/04/2022
|
Ganesh
|
0205046WL0000693
|
Ganesh
|
00415
|
SBIN0002757
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893832
|
|
KOWRU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27309
|
27309
|
|
|
|
|
|
|
|
|
26
|
Mogalthur
|
AP-05-046-015-005/160004
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013850
|
13/04/2022
|
Lakshmanudu
|
0205046WL0000693
|
Lakshmanudu
|
00415
|
SBIN0008496
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893808
|
|
GUBBALA LAKSHMANUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mogalthur
|
AP-05-046-015-005/160004
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013851
|
13/04/2022
|
Madhuri
|
0205046WL0000693
|
Madhuri
|
00415
|
SBIN0008496
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893831
|
|
MRS GUBBALA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mogalthur
|
AP-05-046-015-005/191929
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013877
|
13/04/2022
|
Varalakshmi
|
0205046WL0000693
|
Varalakshmi
|
00415
|
SBIN0008496
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893809
|
|
MRS KAVURU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3693
|
3693
|
|
|
|
|
|
|
|
|
29
|
Mogalthur
|
AP-05-046-003-002/020039
(MOGALTHUR)
|
0205046000NRG23110420220005876
|
13/04/2022
|
Gudala Ramanjaneyulu
|
0205046WL0000273
|
Gudala Ramanjaneyulu
|
00468
|
UBIN0549622
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893833
|
|
RAMAJANEYULU GUDALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
Mogalthur
|
AP-05-046-001-001/010008
(SERIPALEM)
|
0205046000NRG23130420220013715
|
13/04/2022
|
Krishnamurthy
|
0205046WL0000676
|
Krishnamurthy
|
00468
|
UBIN0803693
|
621
|
621
|
Processed
|
14/05/2022
|
|
1200893753
|
|
GANGUMOLU KRISHNA MURTY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Mogalthur
|
AP-05-046-001-001/010088
(SERIPALEM)
|
0205046000NRG23130420220013718
|
13/04/2022
|
Rangarao
|
0205046WL0000676
|
Rangarao
|
00468
|
UBIN0803693
|
932
|
932
|
Processed
|
14/05/2022
|
|
1200893769
|
|
KATHULA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Mogalthur
|
AP-05-046-001-001/010157
(SERIPALEM)
|
0205046000NRG23130420220013719
|
13/04/2022
|
Pakeer Rao
|
0205046WL0000676
|
Pakeer Rao
|
00468
|
UBIN0803693
|
932
|
932
|
Processed
|
14/05/2022
|
|
1200893751
|
|
KATTULA PAKEER RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Mogalthur
|
AP-05-046-001-001/010160
(SERIPALEM)
|
0205046000NRG23130420220013720
|
13/04/2022
|
Tatayya
|
0205046WL0000676
|
Tatayya
|
00468
|
UBIN0803693
|
932
|
932
|
Processed
|
14/05/2022
|
|
1200893770
|
|
POTUNEEDI TATAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mogalthur
|
AP-05-046-001-001/010194
(SERIPALEM)
|
0205046000NRG23130420220013721
|
13/04/2022
|
Rambabu
|
0205046WL0000676
|
Rambabu
|
00468
|
UBIN0803693
|
932
|
932
|
Processed
|
14/05/2022
|
|
1200893767
|
|
Mr DUSANAPUDI RAMBABU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
35
|
Mogalthur
|
AP-05-046-001-001/010212
(SERIPALEM)
|
0205046000NRG23130420220013722
|
13/04/2022
|
Veera Venkata Satyanarayana
|
0205046WL0000676
|
Veera Venkata Satyanarayana
|
00468
|
UBIN0803693
|
932
|
932
|
Processed
|
14/05/2022
|
|
1200893763
|
|
MR VEERAVENKATA SATYANARAYANA KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mogalthur
|
AP-05-046-001-001/010252
(SERIPALEM)
|
0205046000NRG23130420220013726
|
13/04/2022
|
Srinivasu
|
0205046WL0000676
|
Srinivasu
|
00468
|
UBIN0803693
|
155
|
155
|
Processed
|
14/05/2022
|
|
1200893771
|
|
KOTHAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Mogalthur
|
AP-05-046-001-001/010253
(SERIPALEM)
|
0205046000NRG23130420220013727
|
13/04/2022
|
Padmaraju
|
0205046WL0000676
|
Padmaraju
|
00468
|
UBIN0803693
|
932
|
932
|
Processed
|
14/05/2022
|
|
1200893774
|
|
PADAVALA PADMARAJU
|
CANARA BANK(508532)
|
|
38
|
Mogalthur
|
AP-05-046-001-001/010255
(SERIPALEM)
|
0205046000NRG23130420220013729
|
13/04/2022
|
Trimurthulu
|
0205046WL0000676
|
Trimurthulu
|
00468
|
UBIN0803693
|
466
|
466
|
Processed
|
14/05/2022
|
|
1200893766
|
|
KOTTAPALLI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Mogalthur
|
AP-05-046-001-001/010268
(SERIPALEM)
|
0205046000NRG23130420220013730
|
13/04/2022
|
appalaswamy
|
0205046WL0000676
|
appalaswamy
|
00468
|
UBIN0803693
|
621
|
621
|
Processed
|
14/05/2022
|
|
1200893755
|
|
UMMI APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Mogalthur
|
AP-05-046-001-001/010280
(SERIPALEM)
|
0205046000NRG23130420220013731
|
13/04/2022
|
yesubabu
|
0205046WL0000676
|
yesubabu
|
00468
|
UBIN0803693
|
932
|
932
|
Processed
|
14/05/2022
|
|
1200893758
|
|
OMMI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Mogalthur
|
AP-05-046-001-001/010281
(SERIPALEM)
|
0205046000NRG23130420220013732
|
13/04/2022
|
venkateswarlu
|
0205046WL0000676
|
venkateswarlu
|
00468
|
UBIN0803693
|
932
|
932
|
Processed
|
14/05/2022
|
|
1200893756
|
|
VOMMI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Mogalthur
|
AP-05-046-001-001/010294
(SERIPALEM)
|
0205046000NRG23130420220018413
|
13/04/2022
|
Yohonu
|
0205046WL0001016
|
Yohonu
|
00468
|
UBIN0803693
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1200893747
|
|
YEGI YOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Mogalthur
|
AP-05-046-001-001/010322
(SERIPALEM)
|
0205046000NRG23130420220013733
|
13/04/2022
|
Satyanarayana
|
0205046WL0000676
|
Satyanarayana
|
00468
|
UBIN0803693
|
621
|
621
|
Processed
|
14/05/2022
|
|
1200893764
|
|
KOTHAPALLI SATYANARYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mogalthur
|
AP-05-046-001-001/010329
(SERIPALEM)
|
0205046000NRG23130420220013734
|
13/04/2022
|
Padma Raju
|
0205046WL0000676
|
Padma Raju
|
00468
|
UBIN0803693
|
311
|
311
|
Processed
|
14/05/2022
|
|
1200893754
|
|
KOTHAPALLI PADMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Mogalthur
|
AP-05-046-001-001/040024
(SERIPALEM)
|
0205046000NRG23130420220018421
|
13/04/2022
|
Daivasahayam
|
0205046WL0001016
|
Daivasahayam
|
00468
|
UBIN0803693
|
682
|
682
|
Processed
|
14/05/2022
|
|
1200893750
|
|
BOOSI DEVASAHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Mogalthur
|
AP-05-046-001-001/040038
(SERIPALEM)
|
0205046000NRG23130420220018425
|
13/04/2022
|
Mariyamma
|
0205046WL0001016
|
Mariyamma
|
00468
|
UBIN0803693
|
682
|
682
|
Processed
|
14/05/2022
|
|
1200893775
|
|
MRS MARIYAMMA SODADASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mogalthur
|
AP-05-046-001-001/040051
(SERIPALEM)
|
0205046000NRG23130420220018426
|
13/04/2022
|
Krishnamurthy
|
0205046WL0001016
|
Krishnamurthy
|
00468
|
UBIN0803693
|
853
|
853
|
Processed
|
14/05/2022
|
|
1200893768
|
|
BUSI KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Mogalthur
|
AP-05-046-001-001/040055
(SERIPALEM)
|
0205046000NRG23130420220018428
|
13/04/2022
|
Dayamani
|
0205046WL0001016
|
Dayamani
|
00468
|
UBIN0803693
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1200893761
|
|
TUTE DAYAMANI WO LAZAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
Mogalthur
|
AP-05-046-001-001/040055
(SERIPALEM)
|
0205046000NRG23130420220018427
|
13/04/2022
|
Lazar
|
0205046WL0001016
|
Lazar
|
00468
|
UBIN0803693
|
512
|
512
|
Processed
|
14/05/2022
|
|
1200893760
|
|
THOTA LAZAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Mogalthur
|
AP-05-046-001-001/040077
(SERIPALEM)
|
0205046000NRG23130420220018433
|
13/04/2022
|
Chirranjeevi
|
0205046WL0001016
|
Chirranjeevi
|
00468
|
UBIN0803693
|
853
|
853
|
Processed
|
14/05/2022
|
|
1200893748
|
|
VELLURI CHEERAMJIVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Mogalthur
|
AP-05-046-001-001/040078
(SERIPALEM)
|
0205046000NRG23130420220018434
|
13/04/2022
|
Peetambaram
|
0205046WL0001016
|
Peetambaram
|
00468
|
UBIN0803693
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1200893772
|
|
PEDAPATI PEETHAMBHARAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Mogalthur
|
AP-05-046-001-001/040087
(SERIPALEM)
|
0205046000NRG23130420220018436
|
13/04/2022
|
Nataneyulu
|
0205046WL0001016
|
Nataneyulu
|
00468
|
UBIN0803693
|
853
|
853
|
Processed
|
14/05/2022
|
|
1200893759
|
|
VILLURI NATHANELU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Mogalthur
|
AP-05-046-001-001/040092
(SERIPALEM)
|
0205046000NRG23130420220018437
|
13/04/2022
|
Lazar
|
0205046WL0001016
|
Lazar
|
00468
|
UBIN0803693
|
682
|
682
|
Processed
|
14/05/2022
|
|
1200893757
|
|
VILLURI LAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Mogalthur
|
AP-05-046-001-001/040097
(SERIPALEM)
|
0205046000NRG23130420220018438
|
13/04/2022
|
Manga
|
0205046WL0001016
|
Manga
|
00468
|
UBIN0803693
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1200893773
|
|
BODDU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Mogalthur
|
AP-05-046-001-001/040101
(SERIPALEM)
|
0205046000NRG23130420220018439
|
13/04/2022
|
Sarojini
|
0205046WL0001016
|
Sarojini
|
00468
|
UBIN0803693
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1200893749
|
|
KATIKI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Mogalthur
|
AP-05-046-003-002/020182
(MOGALTHUR)
|
0205046000NRG23110420220004539
|
13/04/2022
|
Subrahmanyam
|
0205046WL0000233
|
Subrahmanyam
|
00468
|
UBIN0803693
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893762
|
|
SUBRAHMANYAM GUDALA
|
GENERAL POST OFFICE(607245)
|
|
57
|
Mogalthur
|
AP-05-046-003-002/070162
(MOGALTHUR)
|
0205046000NRG23110420220005503
|
13/04/2022
|
Varalakshmi
|
0205046WL0000268
|
Varalakshmi
|
00468
|
UBIN0803693
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893765
|
|
CHAKKA VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Mogalthur
|
AP-05-046-003-002/170135
(MOGALTHUR)
|
0205046000NRG23110420220004745
|
13/04/2022
|
Lakshmi Narayana
|
0205046WL0000242
|
Lakshmi Narayana
|
00468
|
UBIN0803693
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893752
|
|
MR LAKKU LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mogalthur
|
AP-05-046-003-002/170159
(MOGALTHUR)
|
0205046000NRG23110420220004779
|
13/04/2022
|
Nageswararao
|
0205046WL0000245
|
Nageswararao
|
00468
|
UBIN0803693
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893776
|
|
PIPPALLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Mogalthur
|
AP-05-046-015-005/191873
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013871
|
13/04/2022
|
Subbarayudu
|
0205046WL0000693
|
Subbarayudu
|
00468
|
UBIN0803693
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893795
|
|
POTHULA SUBBARYUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27594
|
27594
|
|
|
|
|
|
|
|
|
61
|
Mogalthur
|
AP-05-046-014-005/020017
(PERUPALEM NORTH)
|
0205046000NRG23130420220018174
|
13/04/2022
|
Anjamma
|
0205046WL0000969
|
Anjamma
|
00468
|
UBIN0809039
|
1138
|
1138
|
Processed
|
14/05/2022
|
|
1200893794
|
|
GUDALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Mogalthur
|
AP-05-046-014-005/020154
(PERUPALEM NORTH)
|
0205046000NRG23130420220018184
|
13/04/2022
|
Srinivasarao
|
0205046WL0000976
|
Srinivasarao
|
00468
|
UBIN0809039
|
1518
|
1518
|
Processed
|
14/05/2022
|
|
1200893782
|
|
Mr KAVURU SRINIVASA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
63
|
Mogalthur
|
AP-05-046-014-005/020155
(PERUPALEM NORTH)
|
0205046000NRG23130420220018188
|
13/04/2022
|
Bhaskararao
|
0205046WL0000979
|
Bhaskararao
|
00468
|
UBIN0809039
|
1531
|
1531
|
Processed
|
14/05/2022
|
|
1200893779
|
|
PALA BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Mogalthur
|
AP-05-046-014-005/021146
(PERUPALEM NORTH)
|
0205046000NRG23130420220016266
|
13/04/2022
|
Hymavathi
|
0205046WL0000798
|
Hymavathi
|
00468
|
UBIN0809039
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1200893800
|
|
GUBBALA HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mogalthur
|
AP-05-046-014-005/060040
(PERUPALEM NORTH)
|
0205046000NRG23130420220018643
|
13/04/2022
|
BHAPANAMMA
|
0205046WL0001028
|
BHAPANAMMA
|
00468
|
UBIN0809039
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893785
|
|
GATTEM BHAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Mogalthur
|
AP-05-046-014-005/060040
(PERUPALEM NORTH)
|
0205046000NRG23130420220018642
|
13/04/2022
|
PRABHAKARA RAO
|
0205046WL0001028
|
PRABHAKARA RAO
|
00468
|
UBIN0809039
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1200893797
|
|
GATTEM PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Mogalthur
|
AP-05-046-014-005/070030
(PERUPALEM NORTH)
|
0205046000NRG23130420220016268
|
13/04/2022
|
Narasimhamurthy
|
0205046WL0000798
|
Narasimhamurthy
|
00468
|
UBIN0809039
|
1346
|
1346
|
Processed
|
14/05/2022
|
|
1200893790
|
|
SANAM NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Mogalthur
|
AP-05-046-014-005/070115
(PERUPALEM NORTH)
|
0205046000NRG23130420220018169
|
13/04/2022
|
Ramachandrarao
|
0205046WL0000965
|
Ramachandrarao
|
00468
|
UBIN0809039
|
1296
|
1296
|
Processed
|
14/05/2022
|
|
1200893778
|
|
KATIKALA RAMA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Mogalthur
|
AP-05-046-015-005/110005
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013846
|
13/04/2022
|
Kanaka Durga
|
0205046WL0000693
|
Kanaka Durga
|
00468
|
UBIN0809039
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893791
|
|
YANDRA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Mogalthur
|
AP-05-046-015-005/120054
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013849
|
13/04/2022
|
Manga
|
0205046WL0000693
|
Manga
|
00468
|
UBIN0809039
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893786
|
|
GUTTULA MANGA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Mogalthur
|
AP-05-046-015-005/120054
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013848
|
13/04/2022
|
Srinu
|
0205046WL0000693
|
Srinu
|
00468
|
UBIN0809039
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893783
|
|
GUTTULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Mogalthur
|
AP-05-046-015-005/170027
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013854
|
13/04/2022
|
Trinadha Hanumantharao
|
0205046WL0000693
|
Trinadha Hanumantharao
|
00468
|
UBIN0809039
|
820
|
820
|
Processed
|
14/05/2022
|
|
1200893804
|
|
MR TRINADHA HANUMANTHA RAO SATTINENI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mogalthur
|
AP-05-046-015-005/170028
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013856
|
13/04/2022
|
Varalakhmi
|
0205046WL0000693
|
Varalakhmi
|
00468
|
UBIN0809039
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893787
|
|
TANGELLA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Mogalthur
|
AP-05-046-015-005/190508
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013857
|
13/04/2022
|
Srinuvasarao
|
0205046WL0000693
|
Srinuvasarao
|
00468
|
UBIN0809039
|
820
|
820
|
Processed
|
14/05/2022
|
|
1200893789
|
|
ADABALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Mogalthur
|
AP-05-046-015-005/190509
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013858
|
13/04/2022
|
Venkateswararao
|
0205046WL0000693
|
Venkateswararao
|
00468
|
UBIN0809039
|
820
|
820
|
Processed
|
14/05/2022
|
|
1200893784
|
|
MELAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Mogalthur
|
AP-05-046-015-005/190535
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013859
|
13/04/2022
|
Narayanarao
|
0205046WL0000693
|
Narayanarao
|
00468
|
UBIN0809039
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893781
|
|
MELAM NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Mogalthur
|
AP-05-046-015-005/190551
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013860
|
13/04/2022
|
Durgarao
|
0205046WL0000693
|
Durgarao
|
00468
|
UBIN0809039
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893799
|
|
POTULA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Mogalthur
|
AP-05-046-015-005/190564
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013861
|
13/04/2022
|
Venkatartnam
|
0205046WL0000693
|
Venkatartnam
|
00468
|
UBIN0809039
|
820
|
820
|
Processed
|
14/05/2022
|
|
1200893780
|
|
KOTTU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Mogalthur
|
AP-05-046-015-005/190567
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013862
|
13/04/2022
|
Narasiharao
|
0205046WL0000693
|
Narasiharao
|
00468
|
UBIN0809039
|
1026
|
1026
|
Processed
|
14/05/2022
|
|
1200893788
|
|
ANDEY NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Mogalthur
|
AP-05-046-015-005/190610
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013865
|
13/04/2022
|
Poturaju
|
0205046WL0000693
|
Poturaju
|
00468
|
UBIN0809039
|
1026
|
1026
|
Processed
|
14/05/2022
|
|
1200893792
|
|
ANDEY POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Mogalthur
|
AP-05-046-015-005/190740
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013867
|
13/04/2022
|
Purnachadrarao
|
0205046WL0000693
|
Purnachadrarao
|
00468
|
UBIN0809039
|
1026
|
1026
|
Rejected
|
14/05/2022
|
|
1200893777
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Mogalthur
|
AP-05-046-015-005/191010
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013869
|
13/04/2022
|
Kamakshi
|
0205046WL0000693
|
Kamakshi
|
00468
|
UBIN0809039
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893793
|
|
GOLLAPALLI KAMAKSHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Mogalthur
|
AP-05-046-015-005/191412
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013870
|
13/04/2022
|
Dhanalakshmi
|
0205046WL0000693
|
Dhanalakshmi
|
00468
|
UBIN0809039
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893798
|
|
GUBBALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Mogalthur
|
AP-05-046-015-005/191884
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013872
|
13/04/2022
|
Sujata
|
0205046WL0000693
|
Sujata
|
00468
|
UBIN0809039
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893796
|
|
DONGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Mogalthur
|
AP-05-046-015-005/191890
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013873
|
13/04/2022
|
Nagamani
|
0205046WL0000693
|
Nagamani
|
00468
|
UBIN0809039
|
1231
|
1231
|
Processed
|
14/05/2022
|
|
1200893802
|
|
GUTTULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Mogalthur
|
AP-05-046-015-005/191903
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013876
|
13/04/2022
|
Durga Bhavani
|
0205046WL0000693
|
Durga Bhavani
|
00468
|
UBIN0809039
|
820
|
820
|
Processed
|
14/05/2022
|
|
1200893803
|
|
ANDEY DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Mogalthur
|
AP-05-046-015-005/191903
(PERUPALEM SOUTH)
|
0205046000NRG23130420220013875
|
13/04/2022
|
Suryaprakash
|
0205046WL0000693
|
Suryaprakash
|
00468
|
UBIN0809039
|
820
|
820
|
Processed
|
14/05/2022
|
|
1200893801
|
|
ANDEY SURYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31423
|
31423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91489
|
91489
|
|
|
|
|
|
|
|