|
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
|
Mummidivaram
|
AP-04-050-007-004/010046
()
|
0204050000NRG23220520220865679
|
22/05/2022
|
Lakshmi Vanasarla
|
0204050WL0025769
|
Lakshmi Vanasarla
|
00045
|
BARB0VJMURA
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097856
|
|
VANASARLA LAXMI
|
BANK OF BARODA(606985)
|
|
2
|
Mummidivaram
|
AP-04-050-007-004/010406
()
|
0204050000NRG23220520220865796
|
22/05/2022
|
Srilakshmi
|
0204050WL0025769
|
Srilakshmi
|
00045
|
BARB0VJMURA
|
504
|
504
|
Processed
|
06/06/2022
|
|
1979097855
|
|
SRI LAKSHMI KOPPISETTI
|
BANK OF BARODA(606985)
|
|
3
|
Mummidivaram
|
AP-04-050-007-004/010758
()
|
0204050000NRG23220520220865867
|
22/05/2022
|
Srinu BabuGuthula
|
0204050WL0025769
|
Srinu BabuGuthula
|
00045
|
BARB0VJMURA
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097854
|
|
SRINIBABU GUTHULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
4
|
Mummidivaram
|
AP-04-050-017-009/010001
()
|
0204050000NRG23220520220863276
|
22/05/2022
|
Subbaaraavu
|
0204050WL0025744
|
Subbaaraavu
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097809
|
|
SUBBARAO CHETLA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mummidivaram
|
AP-04-050-017-009/010001
()
|
0204050000NRG23220520220863277
|
22/05/2022
|
Vemkayamma
|
0204050WL0025744
|
Vemkayamma
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097803
|
|
CHETLA VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mummidivaram
|
AP-04-050-017-009/010008
()
|
0204050000NRG23220520220863278
|
22/05/2022
|
Gangaratnam
|
0204050WL0025744
|
Gangaratnam
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097836
|
|
ILLA GANGA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mummidivaram
|
AP-04-050-017-009/010038
()
|
0204050000NRG23220520220863279
|
22/05/2022
|
Satyavathi
|
0204050WL0025744
|
Satyavathi
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097807
|
|
DANGETI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mummidivaram
|
AP-04-050-017-009/010096
()
|
0204050000NRG23220520220863281
|
22/05/2022
|
Lakshmidevi
|
0204050WL0025744
|
Lakshmidevi
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097789
|
|
KOTUM LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mummidivaram
|
AP-04-050-017-009/010182
()
|
0204050000NRG23220520220863286
|
22/05/2022
|
Suryanarayanarayana
|
0204050WL0025744
|
Suryanarayanarayana
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097801
|
|
KOTUM SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Mummidivaram
|
AP-04-050-017-009/010227
()
|
0204050000NRG23220520220863287
|
22/05/2022
|
Nagaratnam
|
0204050WL0025744
|
Nagaratnam
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097805
|
|
D NAGARTHANM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mummidivaram
|
AP-04-050-017-009/010227
()
|
0204050000NRG23220520220863288
|
22/05/2022
|
Suryanarayana
|
0204050WL0025744
|
Suryanarayana
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097810
|
|
DUVVA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mummidivaram
|
AP-04-050-017-009/010228
()
|
0204050000NRG23220520220863289
|
22/05/2022
|
Sarojini
|
0204050WL0025744
|
Sarojini
|
00177
|
IOBA0000726
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097790
|
|
DUVVA SAROJINI DUVVA BABI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Mummidivaram
|
AP-04-050-017-009/010229
()
|
0204050000NRG23220520220863290
|
22/05/2022
|
Nagamani
|
0204050WL0025744
|
Nagamani
|
00177
|
IOBA0000726
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097828
|
|
SATTALA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Mummidivaram
|
AP-04-050-017-009/010233
()
|
0204050000NRG23220520220863291
|
22/05/2022
|
Anjaani
|
0204050WL0025744
|
Anjaani
|
00177
|
IOBA0000726
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097814
|
|
SHAIK AMJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Mummidivaram
|
AP-04-050-017-009/010236
()
|
0204050000NRG23220520220863292
|
22/05/2022
|
Victoria
|
0204050WL0025744
|
Victoria
|
00177
|
IOBA0000726
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097826
|
|
PARELLA VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Mummidivaram
|
AP-04-050-017-009/010263
()
|
0204050000NRG23220520220863295
|
22/05/2022
|
Sree Ramulu
|
0204050WL0025744
|
Sree Ramulu
|
00177
|
IOBA0000726
|
756
|
756
|
Processed
|
06/06/2022
|
|
1979097838
|
|
NAKKA SRIRAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Mummidivaram
|
AP-04-050-017-009/010317
()
|
0204050000NRG23220520220863297
|
22/05/2022
|
Venkatalaxmi
|
0204050WL0025744
|
Venkatalaxmi
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097840
|
|
NADIPALLI VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Mummidivaram
|
AP-04-050-017-009/010346
()
|
0204050000NRG23220520220863302
|
22/05/2022
|
Krishnaveni
|
0204050WL0025744
|
Krishnaveni
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097796
|
|
PALIVELA KRISHNA VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Mummidivaram
|
AP-04-050-017-009/010346
()
|
0204050000NRG23220520220863301
|
22/05/2022
|
Venkata Ramana Babu
|
0204050WL0025744
|
Venkata Ramana Babu
|
00177
|
IOBA0000726
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097825
|
|
PALIVELA VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Mummidivaram
|
AP-04-050-017-009/010400
()
|
0204050000NRG23220520220863303
|
22/05/2022
|
Laxmi
|
0204050WL0025744
|
Laxmi
|
00177
|
IOBA0000726
|
504
|
504
|
Processed
|
06/06/2022
|
|
1979097839
|
|
Vepati Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Mummidivaram
|
AP-04-050-017-009/010416
()
|
0204050000NRG23220520220863304
|
22/05/2022
|
Laxmi
|
0204050WL0025744
|
Laxmi
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097843
|
|
RAI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Mummidivaram
|
AP-04-050-017-009/010427
()
|
0204050000NRG23220520220863306
|
22/05/2022
|
Satyawati
|
0204050WL0025744
|
Satyawati
|
00177
|
IOBA0000726
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097812
|
|
NEDUNURI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Mummidivaram
|
AP-04-050-017-009/010433
()
|
0204050000NRG23220520220863307
|
22/05/2022
|
Babji
|
0204050WL0025744
|
Babji
|
00177
|
IOBA0000726
|
252
|
252
|
Processed
|
06/06/2022
|
|
1979097824
|
|
SAVARAPU BABJI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Mummidivaram
|
AP-04-050-017-009/010433
()
|
0204050000NRG23220520220863308
|
22/05/2022
|
Mangaadevi
|
0204050WL0025744
|
Mangaadevi
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097811
|
|
SAVARAPU MANGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Mummidivaram
|
AP-04-050-017-009/010434
()
|
0204050000NRG23220520220863309
|
22/05/2022
|
Aakkamma
|
0204050WL0025744
|
Aakkamma
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097808
|
|
SAVARAPU AKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Mummidivaram
|
AP-04-050-017-009/010437
()
|
0204050000NRG23220520220863310
|
22/05/2022
|
Durgabhavani
|
0204050WL0025744
|
Durgabhavani
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097813
|
|
SATTALA DURGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Mummidivaram
|
AP-04-050-017-009/010438
()
|
0204050000NRG23220520220863311
|
22/05/2022
|
Venkatalaxmi
|
0204050WL0025744
|
Venkatalaxmi
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097820
|
|
VENKATA LAXMI NUTIKURTHI
|
IDBI BANK(607095)
|
|
28
|
Mummidivaram
|
AP-04-050-017-009/010452
()
|
0204050000NRG23220520220863313
|
22/05/2022
|
Saraswathi
|
0204050WL0025744
|
Saraswathi
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097806
|
|
KOPPISETTY SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Mummidivaram
|
AP-04-050-017-009/010461
()
|
0204050000NRG23220520220863314
|
22/05/2022
|
Satyavathi
|
0204050WL0025744
|
Satyavathi
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097815
|
|
KOPPISETTI SATYAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Mummidivaram
|
AP-04-050-017-009/010465
()
|
0204050000NRG23220520220863315
|
22/05/2022
|
Ratnakumari
|
0204050WL0025744
|
Ratnakumari
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097804
|
|
DASARI RATNAKUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Mummidivaram
|
AP-04-050-017-009/010466
()
|
0204050000NRG23220520220863316
|
22/05/2022
|
Savitramma
|
0204050WL0025744
|
Savitramma
|
00177
|
IOBA0000726
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097818
|
|
GUBBALA SAVITHRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Mummidivaram
|
AP-04-050-017-009/010467
()
|
0204050000NRG23220520220863318
|
22/05/2022
|
Nagamani
|
0204050WL0025744
|
Nagamani
|
00177
|
IOBA0000726
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097784
|
|
DANGETI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Mummidivaram
|
AP-04-050-017-009/010467
()
|
0204050000NRG23220520220863317
|
22/05/2022
|
Satyanarayana
|
0204050WL0025744
|
Satyanarayana
|
00177
|
IOBA0000726
|
252
|
252
|
Processed
|
06/06/2022
|
|
1979097822
|
|
DANGETI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Mummidivaram
|
AP-04-050-017-009/010480
()
|
0204050000NRG23220520220863320
|
22/05/2022
|
Satyanarayana
|
0204050WL0025744
|
Satyanarayana
|
00177
|
IOBA0000726
|
252
|
252
|
Processed
|
06/06/2022
|
|
1979097834
|
|
PACHEEMALA SATYA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Mummidivaram
|
AP-04-050-017-009/010480
()
|
0204050000NRG23220520220863321
|
22/05/2022
|
Satyavathi
|
0204050WL0025744
|
Satyavathi
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097841
|
|
PACHEMALA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Mummidivaram
|
AP-04-050-017-009/010485
()
|
0204050000NRG23220520220863322
|
22/05/2022
|
Nagamani
|
0204050WL0025744
|
Nagamani
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097802
|
|
KOPPISETTI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Mummidivaram
|
AP-04-050-017-009/010492
()
|
0204050000NRG23220520220863323
|
22/05/2022
|
Durga
|
0204050WL0025744
|
Durga
|
00177
|
IOBA0000726
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097798
|
|
DANGETI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Mummidivaram
|
AP-04-050-017-009/010509
()
|
0204050000NRG23220520220863324
|
22/05/2022
|
Veeramma
|
0204050WL0025744
|
Veeramma
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097832
|
|
DHULI VERRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Mummidivaram
|
AP-04-050-017-009/010532
()
|
0204050000NRG23220520220863325
|
22/05/2022
|
Subashini
|
0204050WL0025744
|
Subashini
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097823
|
|
UNDURTHI SUBHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Mummidivaram
|
AP-04-050-017-009/010541
()
|
0204050000NRG23220520220863326
|
22/05/2022
|
Satyavathi
|
0204050WL0025744
|
Satyavathi
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097816
|
|
UNDURTHI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Mummidivaram
|
AP-04-050-017-009/010829
()
|
0204050000NRG23220520220863329
|
22/05/2022
|
Devi
|
0204050WL0025744
|
Devi
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097830
|
|
KOPPISETTY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Mummidivaram
|
AP-04-050-017-009/010830
()
|
0204050000NRG23220520220863330
|
22/05/2022
|
Sesharatnam
|
0204050WL0025744
|
Sesharatnam
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097938
|
|
KOPPISETTI SESHA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Mummidivaram
|
AP-04-050-017-009/010834
()
|
0204050000NRG23220520220863332
|
22/05/2022
|
Srilakshmi
|
0204050WL0025744
|
Srilakshmi
|
00177
|
IOBA0000726
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097842
|
|
DANGETI SRI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Mummidivaram
|
AP-04-050-017-009/010834
()
|
0204050000NRG23220520220863331
|
22/05/2022
|
Tatarao
|
0204050WL0025744
|
Tatarao
|
00177
|
IOBA0000726
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097833
|
|
DANGETI TATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Mummidivaram
|
AP-04-050-017-009/010849
()
|
0204050000NRG23220520220863333
|
22/05/2022
|
Annavaram
|
0204050WL0025744
|
Annavaram
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097799
|
|
UNDURTHI ANNAVARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Mummidivaram
|
AP-04-050-017-009/010851
()
|
0204050000NRG23220520220863334
|
22/05/2022
|
Ganga
|
0204050WL0025744
|
Ganga
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097786
|
|
DUVVA GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Mummidivaram
|
AP-04-050-017-009/010855
()
|
0204050000NRG23220520220863335
|
22/05/2022
|
Gousemahidhin
|
0204050WL0025744
|
Gousemahidhin
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097821
|
|
SHEIK GOUSE MOHIDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Mummidivaram
|
AP-04-050-017-009/010856
()
|
0204050000NRG23220520220863336
|
22/05/2022
|
Vijayakumari
|
0204050WL0025744
|
Vijayakumari
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097835
|
|
MRS SATTALA VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mummidivaram
|
AP-04-050-017-009/010857
()
|
0204050000NRG23220520220863338
|
22/05/2022
|
Durgamma
|
0204050WL0025744
|
Durgamma
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097827
|
|
NAVUNDRU DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Mummidivaram
|
AP-04-050-017-009/010857
()
|
0204050000NRG23220520220863337
|
22/05/2022
|
Rambabu
|
0204050WL0025744
|
Rambabu
|
00177
|
IOBA0000726
|
756
|
756
|
Processed
|
06/06/2022
|
|
1979097783
|
|
NAVUNDRU RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Mummidivaram
|
AP-04-050-017-009/010862
()
|
0204050000NRG23220520220863340
|
22/05/2022
|
Nagalakshmi
|
0204050WL0025744
|
Nagalakshmi
|
00177
|
IOBA0000726
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097781
|
|
MATTAPARTHI NAGA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Mummidivaram
|
AP-04-050-017-009/010862
()
|
0204050000NRG23220520220863339
|
22/05/2022
|
Yadukondalu
|
0204050WL0025744
|
Yadukondalu
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097819
|
|
MATTAPARTHI YEDUKONDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Mummidivaram
|
AP-04-050-017-009/010885
()
|
0204050000NRG23220520220863344
|
22/05/2022
|
Satyavathi
|
0204050WL0025744
|
Satyavathi
|
00177
|
IOBA0000726
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097817
|
|
Nagabattula Satyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Mummidivaram
|
AP-04-050-017-009/010942
()
|
0204050000NRG23220520220863347
|
22/05/2022
|
Mangayamma
|
0204050WL0025744
|
Mangayamma
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097788
|
|
GANTI MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Mummidivaram
|
AP-04-050-017-009/011096
()
|
0204050000NRG23220520220863365
|
22/05/2022
|
Vijaya Bharathi
|
0204050WL0025744
|
Vijaya Bharathi
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097785
|
|
NAKKA VIJAYA BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Mummidivaram
|
AP-04-050-017-009/011116
()
|
0204050000NRG23220520220863367
|
22/05/2022
|
Anasuya
|
0204050WL0025744
|
Anasuya
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097797
|
|
MUTHABATHULA ANASUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Mummidivaram
|
AP-04-050-017-009/011154
()
|
0204050000NRG23220520220863372
|
22/05/2022
|
Rajeswari
|
0204050WL0025744
|
Rajeswari
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097800
|
|
DANGETI NAGA RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Mummidivaram
|
AP-04-050-017-009/011156
()
|
0204050000NRG23220520220863373
|
22/05/2022
|
Lakshmi
|
0204050WL0025744
|
Lakshmi
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097787
|
|
VALLURI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Mummidivaram
|
AP-04-050-017-009/011168
()
|
0204050000NRG23220520220863374
|
22/05/2022
|
Santosham
|
0204050WL0025744
|
Santosham
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097829
|
|
JANGA SANTHOSHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Mummidivaram
|
AP-04-050-017-009/011171
()
|
0204050000NRG23220520220863375
|
22/05/2022
|
Venkataramana
|
0204050WL0025744
|
Venkataramana
|
00177
|
IOBA0000726
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097837
|
|
VITTANALA VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Mummidivaram
|
AP-04-050-017-009/011199
()
|
0204050000NRG23220520220863379
|
22/05/2022
|
Bharati
|
0204050WL0025744
|
Bharati
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097782
|
|
JANGA BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Mummidivaram
|
AP-04-050-017-009/011207
()
|
0204050000NRG23220520220863380
|
22/05/2022
|
Nagalakshmi
|
0204050WL0025744
|
Nagalakshmi
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097780
|
|
CHETLA NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Mummidivaram
|
AP-04-050-017-009/011240
()
|
0204050000NRG23220520220863387
|
22/05/2022
|
Satyavati
|
0204050WL0025744
|
Satyavati
|
00177
|
IOBA0000726
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097831
|
|
BEERA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
64
|
Mummidivaram
|
AP-04-050-007-004/010011
()
|
0204050000NRG23220520220865658
|
22/05/2022
|
Mangayamma
|
0204050WL0025769
|
Mangayamma
|
00415
|
SBIN0001462
|
504
|
504
|
Processed
|
06/06/2022
|
|
1979097918
|
|
MS GUTHULAMANGAYAMMA WOMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mummidivaram
|
AP-04-050-007-004/010012
()
|
0204050000NRG23220520220865660
|
22/05/2022
|
Nagalakshmi
|
0204050WL0025769
|
Nagalakshmi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097890
|
|
MS GUTTULLANAHGALAKSHMI WOSURIBABU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mummidivaram
|
AP-04-050-007-004/010012
()
|
0204050000NRG23220520220865659
|
22/05/2022
|
Suribabu
|
0204050WL0025769
|
Suribabu
|
00415
|
SBIN0001462
|
756
|
756
|
Processed
|
06/06/2022
|
|
1979097772
|
|
MR GUTTULA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mummidivaram
|
AP-04-050-007-004/010055
()
|
0204050000NRG23220520220865682
|
22/05/2022
|
Venkatalakshmi
|
0204050WL0025769
|
Venkatalakshmi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097882
|
|
MR DOMMETIVENKATALAKSHMI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mummidivaram
|
AP-04-050-007-004/010056
()
|
0204050000NRG23220520220865683
|
22/05/2022
|
Kamalavathi
|
0204050WL0025769
|
Kamalavathi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097794
|
|
KAAMUJU KAMALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Mummidivaram
|
AP-04-050-007-004/010061
()
|
0204050000NRG23220520220865684
|
22/05/2022
|
Durga
|
0204050WL0025769
|
Durga
|
00415
|
SBIN0001462
|
756
|
756
|
Processed
|
06/06/2022
|
|
1979097768
|
|
MS PITANIDURGA WOGANGADARARAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mummidivaram
|
AP-04-050-007-004/010081
()
|
0204050000NRG23220520220865693
|
22/05/2022
|
Nagaveni
|
0204050WL0025769
|
Nagaveni
|
00415
|
SBIN0001462
|
756
|
756
|
Processed
|
06/06/2022
|
|
1979097888
|
|
MR GUTTULANAAGAVENI WOSATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mummidivaram
|
AP-04-050-007-004/010085
()
|
0204050000NRG23220520220865695
|
22/05/2022
|
Mangadevi
|
0204050WL0025769
|
Mangadevi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097909
|
|
MS KADALI MANGADEVI WO RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mummidivaram
|
AP-04-050-007-004/010096
()
|
0204050000NRG23220520220865700
|
22/05/2022
|
Suryakantham Guthula
|
0204050WL0025769
|
Suryakantham Guthula
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097867
|
|
MRS GUTTULA SURYA KANTAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mummidivaram
|
AP-04-050-007-004/010120
()
|
0204050000NRG23220520220865709
|
22/05/2022
|
Ganilakshmi
|
0204050WL0025769
|
Ganilakshmi
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097912
|
|
MRS GANI LAKSHMI GUTHULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mummidivaram
|
AP-04-050-007-004/010122
()
|
0204050000NRG23220520220865710
|
22/05/2022
|
Venkatalakshmi
|
0204050WL0025769
|
Venkatalakshmi
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097931
|
|
MR VENKATA LAKSHMI MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mummidivaram
|
AP-04-050-007-004/010123
()
|
0204050000NRG23220520220865711
|
22/05/2022
|
MANUPATI Suramma
|
0204050WL0025769
|
MANUPATI Suramma
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097870
|
|
MAANUPATI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Mummidivaram
|
AP-04-050-007-004/010124
()
|
0204050000NRG23220520220865713
|
22/05/2022
|
Damayanthi
|
0204050WL0025769
|
Damayanthi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097919
|
|
MS GUTTULADAMAYANTHI WOPOTURAJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mummidivaram
|
AP-04-050-007-004/010124
()
|
0204050000NRG23220520220865712
|
22/05/2022
|
Pothuraju
|
0204050WL0025769
|
Pothuraju
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097769
|
|
MR POTHU RAJU GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mummidivaram
|
AP-04-050-007-004/010126
()
|
0204050000NRG23220520220865715
|
22/05/2022
|
Sowdhamani
|
0204050WL0025769
|
Sowdhamani
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097884
|
|
MS MADHESOUDAMANI WOSATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mummidivaram
|
AP-04-050-007-004/010135
()
|
0204050000NRG23220520220865717
|
22/05/2022
|
PANTAKADI Varalakshmi
|
0204050WL0025769
|
PANTAKADI Varalakshmi
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097930
|
|
MR VARA LAKLSHMI PANTAKADI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mummidivaram
|
AP-04-050-007-004/010144
()
|
0204050000NRG23220520220865722
|
22/05/2022
|
Lakshmi
|
0204050WL0025769
|
Lakshmi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097897
|
|
MS GUTTULALAKSHMI WOMARIDIYYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mummidivaram
|
AP-04-050-007-004/010146
()
|
0204050000NRG23220520220865723
|
22/05/2022
|
naga durga
|
0204050WL0025769
|
naga durga
|
00415
|
SBIN0001462
|
504
|
504
|
Rejected
|
06/06/2022
|
|
1979097847
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Mummidivaram
|
AP-04-050-007-004/010157
()
|
0204050000NRG23220520220865725
|
22/05/2022
|
Mavullamma
|
0204050WL0025769
|
Mavullamma
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097925
|
|
MS GUTHULA MAVULLAMMA WO SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mummidivaram
|
AP-04-050-007-004/010159
()
|
0204050000NRG23220520220865726
|
22/05/2022
|
Manga
|
0204050WL0025769
|
Manga
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097763
|
|
MS MAKEMANGA WO VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mummidivaram
|
AP-04-050-007-004/010161
()
|
0204050000NRG23220520220865727
|
22/05/2022
|
Lakshmi
|
0204050WL0025769
|
Lakshmi
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097756
|
|
MS MADE LAXMI WO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mummidivaram
|
AP-04-050-007-004/010163
()
|
0204050000NRG23220520220865728
|
22/05/2022
|
Satyavathi Dangeti
|
0204050WL0025769
|
Satyavathi Dangeti
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097872
|
|
MRS DANGETI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mummidivaram
|
AP-04-050-007-004/010168
()
|
0204050000NRG23220520220865729
|
22/05/2022
|
Ramalakshmi
|
0204050WL0025769
|
Ramalakshmi
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097874
|
|
MR RAMA LAKSHMI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mummidivaram
|
AP-04-050-007-004/010170
()
|
0204050000NRG23220520220865731
|
22/05/2022
|
Nagamani
|
0204050WL0025769
|
Nagamani
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097911
|
|
MS MATTAPARTHI NAGAMANI WO NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mummidivaram
|
AP-04-050-007-004/010173
()
|
0204050000NRG23220520220865734
|
22/05/2022
|
Bramaramba
|
0204050WL0025769
|
Bramaramba
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097903
|
|
MR GUTHULA BRAMARABA WOVENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mummidivaram
|
AP-04-050-007-004/010173
()
|
0204050000NRG23220520220865733
|
22/05/2022
|
Venkateswrarao
|
0204050WL0025769
|
Venkateswrarao
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097905
|
|
GUTULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Mummidivaram
|
AP-04-050-007-004/010174
()
|
0204050000NRG23220520220865735
|
22/05/2022
|
Nagalakshmi
|
0204050WL0025769
|
Nagalakshmi
|
00415
|
SBIN0001462
|
756
|
756
|
Processed
|
06/06/2022
|
|
1979097894
|
|
MS VITHALANAGALAKSHMI LAXMANARAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mummidivaram
|
AP-04-050-007-004/010175
()
|
0204050000NRG23220520220865736
|
22/05/2022
|
Vimalavathi
|
0204050WL0025769
|
Vimalavathi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097917
|
|
MS VITHANALAVIMALAVATHI WORAMBABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mummidivaram
|
AP-04-050-007-004/010182
()
|
0204050000NRG23220520220865739
|
22/05/2022
|
Venkatalaxmi
|
0204050WL0025769
|
Venkatalaxmi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097929
|
|
MS KANDIBOYINA VENKATALAKSHMI WO VENKATA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mummidivaram
|
AP-04-050-007-004/010183
()
|
0204050000NRG23220520220865740
|
22/05/2022
|
Anasuya
|
0204050WL0025769
|
Anasuya
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097924
|
|
MS PALIVELA ANASUYA WO CHINASATYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mummidivaram
|
AP-04-050-007-004/010217
()
|
0204050000NRG23220520220865749
|
22/05/2022
|
Nagaratnam
|
0204050WL0025769
|
Nagaratnam
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097900
|
|
MS SAMSANINAGARATHNAM WOSURANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mummidivaram
|
AP-04-050-007-004/010219
()
|
0204050000NRG23220520220865750
|
22/05/2022
|
Bhavani
|
0204050WL0025769
|
Bhavani
|
00415
|
SBIN0001462
|
252
|
252
|
Processed
|
06/06/2022
|
|
1979097754
|
|
MRS BHAVANI SAMSANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mummidivaram
|
AP-04-050-007-004/010231
()
|
0204050000NRG23220520220865751
|
22/05/2022
|
Mangayamma
|
0204050WL0025769
|
Mangayamma
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097932
|
|
MRS MANGAYAMMA GUTHULA LTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mummidivaram
|
AP-04-050-007-004/010238
()
|
0204050000NRG23220520220865753
|
22/05/2022
|
Nagaveni
|
0204050WL0025769
|
Nagaveni
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097927
|
|
MS DHUNABOINA NAGAMANI WO KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mummidivaram
|
AP-04-050-007-004/010239
()
|
0204050000NRG23220520220865754
|
22/05/2022
|
Satyanarayana
|
0204050WL0025769
|
Satyanarayana
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097751
|
|
MR VITHANALA SATYANARAYANA SO NAGABHOOSA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mummidivaram
|
AP-04-050-007-004/010240
()
|
0204050000NRG23220520220865755
|
22/05/2022
|
Mangadevi
|
0204050WL0025769
|
Mangadevi
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097889
|
|
MS VITHANALAMANGADEVI WOVENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mummidivaram
|
AP-04-050-007-004/010241
()
|
0204050000NRG23220520220865756
|
22/05/2022
|
Srilaxmi
|
0204050WL0025769
|
Srilaxmi
|
00415
|
SBIN0001462
|
1008
|
1008
|
Rejected
|
06/06/2022
|
|
1979097792
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Mummidivaram
|
AP-04-050-007-004/010242
()
|
0204050000NRG23220520220865757
|
22/05/2022
|
Nagamani
|
0204050WL0025769
|
Nagamani
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097904
|
|
MS MATTAMANGADEVI WOESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mummidivaram
|
AP-04-050-007-004/010245
()
|
0204050000NRG23220520220865758
|
22/05/2022
|
Krishnakumari
|
0204050WL0025769
|
Krishnakumari
|
00415
|
SBIN0001462
|
1512
|
1512
|
Rejected
|
06/06/2022
|
|
1979097926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Mummidivaram
|
AP-04-050-007-004/010247
()
|
0204050000NRG23220520220865759
|
22/05/2022
|
Venkateswararao
|
0204050WL0025769
|
Venkateswararao
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097770
|
|
MR VENKATESWARA RAO RAMANATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mummidivaram
|
AP-04-050-007-004/010248
()
|
0204050000NRG23220520220865760
|
22/05/2022
|
Kannamma kottala
|
0204050WL0025769
|
Kannamma kottala
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097844
|
|
MS KOTTALA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mummidivaram
|
AP-04-050-007-004/010249
()
|
0204050000NRG23220520220865761
|
22/05/2022
|
Satyawati
|
0204050WL0025769
|
Satyawati
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097886
|
|
MS CHITTIMENUSATYAVATHI WOVEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mummidivaram
|
AP-04-050-007-004/010250
()
|
0204050000NRG23220520220865762
|
22/05/2022
|
Satyawati
|
0204050WL0025769
|
Satyawati
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097922
|
|
MS GUTHULASATYAVATHI WONAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mummidivaram
|
AP-04-050-007-004/010251
()
|
0204050000NRG23220520220865763
|
22/05/2022
|
Anantalaxmi
|
0204050WL0025769
|
Anantalaxmi
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097859
|
|
KADALI ANANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Mummidivaram
|
AP-04-050-007-004/010252
()
|
0204050000NRG23220520220865764
|
22/05/2022
|
Mangadevi
|
0204050WL0025769
|
Mangadevi
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097759
|
|
MS KADALI MANGADEVI WO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mummidivaram
|
AP-04-050-007-004/010253
()
|
0204050000NRG23220520220865765
|
22/05/2022
|
Ramanamma
|
0204050WL0025769
|
Ramanamma
|
00415
|
SBIN0001462
|
756
|
756
|
Processed
|
06/06/2022
|
|
1979097758
|
|
MS PULAPAKURA RAMANAMMA WO BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mummidivaram
|
AP-04-050-007-004/010263
()
|
0204050000NRG23220520220865768
|
22/05/2022
|
Satyanarayana
|
0204050WL0025769
|
Satyanarayana
|
00415
|
SBIN0001462
|
504
|
504
|
Processed
|
06/06/2022
|
|
1979097755
|
|
MR LANKA SATYANARAYANA SO CHINAMANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mummidivaram
|
AP-04-050-007-004/010267
()
|
0204050000NRG23220520220865769
|
22/05/2022
|
Krishnakumari
|
0204050WL0025769
|
Krishnakumari
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097877
|
|
MS LANKAKUMARI WOMOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mummidivaram
|
AP-04-050-007-004/010268
()
|
0204050000NRG23220520220865770
|
22/05/2022
|
Nagaratnam
|
0204050WL0025769
|
Nagaratnam
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097775
|
|
MRS NAGARATNAM LANKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mummidivaram
|
AP-04-050-007-004/010274
()
|
0204050000NRG23220520220865772
|
22/05/2022
|
Alisamma
|
0204050WL0025769
|
Alisamma
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097881
|
|
MS RAVIAALISAMMA WONAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mummidivaram
|
AP-04-050-007-004/010280
()
|
0204050000NRG23220520220865774
|
22/05/2022
|
Lanka Sriramulu
|
0204050WL0025769
|
Lanka Sriramulu
|
00415
|
SBIN0001462
|
504
|
504
|
Processed
|
06/06/2022
|
|
1979097869
|
|
MR LANKA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mummidivaram
|
AP-04-050-007-004/010283
()
|
0204050000NRG23220520220865775
|
22/05/2022
|
Samtosamma
|
0204050WL0025769
|
Samtosamma
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097878
|
|
MS LANKASANTHOSAMMA WORAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mummidivaram
|
AP-04-050-007-004/010284
()
|
0204050000NRG23220520220865776
|
22/05/2022
|
LANKA Samtamma
|
0204050WL0025769
|
LANKA Samtamma
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097773
|
|
MR SANTAMMA LANKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mummidivaram
|
AP-04-050-007-004/010285
()
|
0204050000NRG23220520220865777
|
22/05/2022
|
Vogiswari
|
0204050WL0025769
|
Vogiswari
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097750
|
|
OGESWARI LANKA
|
BANK OF BARODA(606985)
|
|
118
|
Mummidivaram
|
AP-04-050-007-004/010288
()
|
0204050000NRG23220520220865778
|
22/05/2022
|
Parvathi
|
0204050WL0025769
|
Parvathi
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097879
|
|
MS PEDAPUDIPARVATHI WOGANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mummidivaram
|
AP-04-050-007-004/010291
()
|
0204050000NRG23220520220865779
|
22/05/2022
|
Prakasarao
|
0204050WL0025769
|
Prakasarao
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097778
|
|
MR MADIKI PRAKASHRAO SO CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mummidivaram
|
AP-04-050-007-004/010301
()
|
0204050000NRG23220520220865780
|
22/05/2022
|
Nagalaxmi
|
0204050WL0025769
|
Nagalaxmi
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097873
|
|
MS UNDURTHI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mummidivaram
|
AP-04-050-007-004/010308
()
|
0204050000NRG23220520220865781
|
22/05/2022
|
Mangalaxmi
|
0204050WL0025769
|
Mangalaxmi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097777
|
|
UNDHURTHI MANGAA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
122
|
Mummidivaram
|
AP-04-050-007-004/010311
()
|
0204050000NRG23220520220865783
|
22/05/2022
|
Laxmi
|
0204050WL0025769
|
Laxmi
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097880
|
|
MS LANKALAKSHMI WOVENKANNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mummidivaram
|
AP-04-050-007-004/010312
()
|
0204050000NRG23220520220865784
|
22/05/2022
|
Mahalaxmi
|
0204050WL0025769
|
Mahalaxmi
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097876
|
|
MS MADIKIMAHALAKSHMI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mummidivaram
|
AP-04-050-007-004/010316
()
|
0204050000NRG23220520220865785
|
22/05/2022
|
Mulaswami
|
0204050WL0025769
|
Mulaswami
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097748
|
|
MR LANKA MULASWAMY SO KANAKAYYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mummidivaram
|
AP-04-050-007-004/010316
()
|
0204050000NRG23220520220865786
|
22/05/2022
|
Pullalamma
|
0204050WL0025769
|
Pullalamma
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097875
|
|
MS LANKAPALLALAMMA WOMULASWAMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mummidivaram
|
AP-04-050-007-004/010320
()
|
0204050000NRG23220520220865787
|
22/05/2022
|
Laxmi
|
0204050WL0025769
|
Laxmi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097791
|
|
MRS LAKSHMI KESANAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mummidivaram
|
AP-04-050-007-004/010353
()
|
0204050000NRG23220520220865788
|
22/05/2022
|
Prabavathi
|
0204050WL0025769
|
Prabavathi
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097864
|
|
MS GUTTULA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mummidivaram
|
AP-04-050-007-004/010368
()
|
0204050000NRG23220520220865789
|
22/05/2022
|
Satyavati
|
0204050WL0025769
|
Satyavati
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097757
|
|
MRS SILAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mummidivaram
|
AP-04-050-007-004/010374
()
|
0204050000NRG23220520220865791
|
22/05/2022
|
Padmakumari
|
0204050WL0025769
|
Padmakumari
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097862
|
|
MS CHILLI PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mummidivaram
|
AP-04-050-007-004/010375
()
|
0204050000NRG23220520220865792
|
22/05/2022
|
Siva Lakshmi
|
0204050WL0025769
|
Siva Lakshmi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097761
|
|
MS CHELLI SHIVALAXMI WO CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mummidivaram
|
AP-04-050-007-004/010378
()
|
0204050000NRG23220520220865793
|
22/05/2022
|
Sakkubai
|
0204050WL0025769
|
Sakkubai
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097845
|
|
MS CHELLI SAKKUBAYI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mummidivaram
|
AP-04-050-007-004/010383
()
|
0204050000NRG23220520220865794
|
22/05/2022
|
Lakshmi Durga
|
0204050WL0025769
|
Lakshmi Durga
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097774
|
|
MRS LAKSHMI DURGA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mummidivaram
|
AP-04-050-007-004/010408
()
|
0204050000NRG23220520220865797
|
22/05/2022
|
Krishnaveni
|
0204050WL0025769
|
Krishnaveni
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097858
|
|
MS BOKKAKRISHNAVENI WODURGARAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mummidivaram
|
AP-04-050-007-004/010421
()
|
0204050000NRG23220520220865799
|
22/05/2022
|
Kudipudi Ananta Lakshmi
|
0204050WL0025769
|
Kudipudi Ananta Lakshmi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097891
|
|
MS KUDIPUDIANANTHALAKSHMI WOBABURAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mummidivaram
|
AP-04-050-007-004/010423
()
|
0204050000NRG23220520220865801
|
22/05/2022
|
Satyavati
|
0204050WL0025769
|
Satyavati
|
00415
|
SBIN0001462
|
504
|
504
|
Processed
|
06/06/2022
|
|
1979097921
|
|
MS CHOLLINGSATYAVATHI WOSURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mummidivaram
|
AP-04-050-007-004/010436
()
|
0204050000NRG23220520220865805
|
22/05/2022
|
Pallalamma
|
0204050WL0025769
|
Pallalamma
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097913
|
|
KADALI PALLALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Mummidivaram
|
AP-04-050-007-004/010442
()
|
0204050000NRG23220520220865807
|
22/05/2022
|
Nagamani
|
0204050WL0025769
|
Nagamani
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097907
|
|
MS VITHANALA NAGAMANI WO VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mummidivaram
|
AP-04-050-007-004/010444
()
|
0204050000NRG23220520220865810
|
22/05/2022
|
Satyavati
|
0204050WL0025769
|
Satyavati
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097934
|
|
MRS GUTHULA SATYAVATHI WO VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mummidivaram
|
AP-04-050-007-004/010444
()
|
0204050000NRG23220520220865809
|
22/05/2022
|
Venkata Rao
|
0204050WL0025769
|
Venkata Rao
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097935
|
|
GUTHULA VENKATA RAO SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mummidivaram
|
AP-04-050-007-004/010446
()
|
0204050000NRG23220520220865811
|
22/05/2022
|
Nagamani
|
0204050WL0025769
|
Nagamani
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097906
|
|
MRS BOKKA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mummidivaram
|
AP-04-050-007-004/010451
()
|
0204050000NRG23220520220865812
|
22/05/2022
|
Savitri
|
0204050WL0025769
|
Savitri
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097764
|
|
MS CHOLLANGI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mummidivaram
|
AP-04-050-007-004/010453
()
|
0204050000NRG23220520220865813
|
22/05/2022
|
Suryanarayanamma
|
0204050WL0025769
|
Suryanarayanamma
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097765
|
|
MRS SURYANARAYANAMMA PAATTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mummidivaram
|
AP-04-050-007-004/010454
()
|
0204050000NRG23220520220865814
|
22/05/2022
|
Venkata Lakshmi
|
0204050WL0025769
|
Venkata Lakshmi
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097901
|
|
MS KADALIVENKATALAKSHMI WOSATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mummidivaram
|
AP-04-050-007-004/010496
()
|
0204050000NRG23220520220865818
|
22/05/2022
|
Pallalamma
|
0204050WL0025769
|
Pallalamma
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097795
|
|
MRS PALLALAMMA GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mummidivaram
|
AP-04-050-007-004/010508
()
|
0204050000NRG23220520220865822
|
22/05/2022
|
Gowramma kasi
|
0204050WL0025769
|
Gowramma kasi
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097779
|
|
MS KASI GAVARAMMA WO SAHEB
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mummidivaram
|
AP-04-050-007-004/010671
()
|
0204050000NRG23220520220865853
|
22/05/2022
|
Gangabhavani Revu
|
0204050WL0025769
|
Gangabhavani Revu
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097868
|
|
MS REVU GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mummidivaram
|
AP-04-050-007-004/010684
()
|
0204050000NRG23220520220865859
|
22/05/2022
|
Mahalaxmi
|
0204050WL0025769
|
Mahalaxmi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097898
|
|
MS MATTAPARTHIMAHALAKSHMI WSUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mummidivaram
|
AP-04-050-007-004/010691
()
|
0204050000NRG23220520220865860
|
22/05/2022
|
Gowribhavani
|
0204050WL0025769
|
Gowribhavani
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097766
|
|
PALIVELA GOWRI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Mummidivaram
|
AP-04-050-007-004/010693
()
|
0204050000NRG23220520220865861
|
22/05/2022
|
Venkata Laxmi
|
0204050WL0025769
|
Venkata Laxmi
|
00415
|
SBIN0001462
|
756
|
756
|
Processed
|
06/06/2022
|
|
1979097762
|
|
MS VITHANALA VENKATALAKSHMI WO KRISHNAYY
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mummidivaram
|
AP-04-050-007-004/010713
()
|
0204050000NRG23220520220865862
|
22/05/2022
|
Laxmi Kumari
|
0204050WL0025769
|
Laxmi Kumari
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097896
|
|
GUTTULA LAKSHMIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Mummidivaram
|
AP-04-050-007-004/010720
()
|
0204050000NRG23220520220865863
|
22/05/2022
|
Satyavati
|
0204050WL0025769
|
Satyavati
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097936
|
|
MRS MATTAPARTHI SATYAVATHI WO VENKATESWA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mummidivaram
|
AP-04-050-007-004/010723
()
|
0204050000NRG23220520220865864
|
22/05/2022
|
Ammaji
|
0204050WL0025769
|
Ammaji
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097916
|
|
MS GUTHULAAMMAJI WOSATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mummidivaram
|
AP-04-050-007-004/010735
()
|
0204050000NRG23220520220865866
|
22/05/2022
|
Malleswari
|
0204050WL0025769
|
Malleswari
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097776
|
|
MRS MALLESWARI KANDREGULA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mummidivaram
|
AP-04-050-007-004/010786
()
|
0204050000NRG23220520220865870
|
22/05/2022
|
Mutyalamma
|
0204050WL0025769
|
Mutyalamma
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097863
|
|
MS VAAATHADI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mummidivaram
|
AP-04-050-007-004/010787
()
|
0204050000NRG23220520220865871
|
22/05/2022
|
Rani
|
0204050WL0025769
|
Rani
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097771
|
|
GUTHULA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Mummidivaram
|
AP-04-050-007-004/010788
()
|
0204050000NRG23220520220865872
|
22/05/2022
|
Venkataramana
|
0204050WL0025769
|
Venkataramana
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097923
|
|
GUTTULA VENKATARAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Mummidivaram
|
AP-04-050-007-004/010789
()
|
0204050000NRG23220520220865873
|
22/05/2022
|
Nageswararao
|
0204050WL0025769
|
Nageswararao
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097899
|
|
MR GUTTILANAGESWARARAO SOVENKATARADD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mummidivaram
|
AP-04-050-007-004/010789
()
|
0204050000NRG23220520220865874
|
22/05/2022
|
Satyavathi
|
0204050WL0025769
|
Satyavathi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Rejected
|
06/06/2022
|
|
1979097866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Mummidivaram
|
AP-04-050-007-004/010790
()
|
0204050000NRG23220520220865875
|
22/05/2022
|
Varalakshmi
|
0204050WL0025769
|
Varalakshmi
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097893
|
|
MS MATTAPARTHIVARALAKSHMI WOVVSATYANARAY
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mummidivaram
|
AP-04-050-007-004/010792
()
|
0204050000NRG23220520220865876
|
22/05/2022
|
Varalakshmi
|
0204050WL0025769
|
Varalakshmi
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097937
|
|
MRS KADALI VARALAKSHMI WO SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mummidivaram
|
AP-04-050-007-004/010793
()
|
0204050000NRG23220520220865877
|
22/05/2022
|
Lakshmi
|
0204050WL0025769
|
Lakshmi
|
00415
|
SBIN0001462
|
252
|
252
|
Processed
|
06/06/2022
|
|
1979097933
|
|
MRS LAKSHMI VITHANALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mummidivaram
|
AP-04-050-007-004/010804
()
|
0204050000NRG23220520220865880
|
22/05/2022
|
Lakshmi Durga
|
0204050WL0025769
|
Lakshmi Durga
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097895
|
|
MS DONGALAKSHMIDURGA WOSRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mummidivaram
|
AP-04-050-007-004/010805
()
|
0204050000NRG23220520220865881
|
22/05/2022
|
Lakshmi kumari
|
0204050WL0025769
|
Lakshmi kumari
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097892
|
|
MS LAKSHMI KUMARI GUTHULA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mummidivaram
|
AP-04-050-007-004/010812
()
|
0204050000NRG23220520220865883
|
22/05/2022
|
Naga Mani
|
0204050WL0025769
|
Naga Mani
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097846
|
|
CHELLI NAGAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Mummidivaram
|
AP-04-050-007-004/010828
()
|
0204050000NRG23220520220865887
|
22/05/2022
|
Lakshmi Durga
|
0204050WL0025769
|
Lakshmi Durga
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097908
|
|
MS GUTHULA LAKSHMI DURGA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mummidivaram
|
AP-04-050-007-004/010837
()
|
0204050000NRG23220520220865891
|
22/05/2022
|
Mutyalu Pandiri
|
0204050WL0025769
|
Mutyalu Pandiri
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097887
|
|
MR PANDIRIMUTHYALU SOVENKANNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mummidivaram
|
AP-04-050-007-004/010846
()
|
0204050000NRG23220520220865892
|
22/05/2022
|
Lela
|
0204050WL0025769
|
Lela
|
00415
|
SBIN0001462
|
504
|
504
|
Processed
|
06/06/2022
|
|
1979097865
|
|
PULAPAKURA LEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Mummidivaram
|
AP-04-050-007-004/010851
()
|
0204050000NRG23220520220865893
|
22/05/2022
|
Bhavani Vithanala
|
0204050WL0025769
|
Bhavani Vithanala
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097920
|
|
MS VEIHANALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mummidivaram
|
AP-04-050-007-004/010857
()
|
0204050000NRG23220520220865894
|
22/05/2022
|
Ramana
|
0204050WL0025769
|
Ramana
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097749
|
|
MS CHINTHA RAMANA WO SRINU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mummidivaram
|
AP-04-050-007-004/010860
()
|
0204050000NRG23220520220865895
|
22/05/2022
|
Krishna
|
0204050WL0025769
|
Krishna
|
00415
|
SBIN0001462
|
756
|
756
|
Processed
|
06/06/2022
|
|
1979097767
|
|
MR GUTTULA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mummidivaram
|
AP-04-050-007-004/010865
()
|
0204050000NRG23220520220865896
|
22/05/2022
|
Mariyamma
|
0204050WL0025769
|
Mariyamma
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097885
|
|
MS LANKAMARIYAMMA ABBULU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mummidivaram
|
AP-04-050-007-004/010881
()
|
0204050000NRG23220520220865902
|
22/05/2022
|
Varalakshmi Dangeti
|
0204050WL0025769
|
Varalakshmi Dangeti
|
00415
|
SBIN0001462
|
504
|
504
|
Processed
|
06/06/2022
|
|
1979097793
|
|
MRS DANGETI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mummidivaram
|
AP-04-050-007-004/010887
()
|
0204050000NRG23220520220865903
|
22/05/2022
|
Mangadevi
|
0204050WL0025769
|
Mangadevi
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097902
|
|
MISS MAANUPATIMANGADEVI WOSRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mummidivaram
|
AP-04-050-007-004/010897
()
|
0204050000NRG23220520220865904
|
22/05/2022
|
Padmavathi
|
0204050WL0025769
|
Padmavathi
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097760
|
|
MRS YELLAMILLI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mummidivaram
|
AP-04-050-007-004/010932
()
|
0204050000NRG23220520220865918
|
22/05/2022
|
Devi
|
0204050WL0025769
|
Devi
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097871
|
|
MRS DASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mummidivaram
|
AP-04-050-007-004/010946
()
|
0204050000NRG23220520220865925
|
22/05/2022
|
Ratnakumari
|
0204050WL0025769
|
Ratnakumari
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097752
|
|
MS AKUMARTHI RATNAKUMARI WO RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139356
|
139356
|
|
|
|
|
|
|
|
|
177
|
Mummidivaram
|
AP-04-050-007-004/010170
()
|
0204050000NRG23220520220865730
|
22/05/2022
|
Nageswararao
|
0204050WL0025769
|
Nageswararao
|
00415
|
SBIN0014570
|
504
|
504
|
Processed
|
06/06/2022
|
|
1979097928
|
|
MR MATTAPARTHI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mummidivaram
|
AP-04-050-007-004/010410
()
|
0204050000NRG23220520220865798
|
22/05/2022
|
Satyavathi
|
0204050WL0025769
|
Satyavathi
|
00415
|
SBIN0014570
|
504
|
504
|
Processed
|
06/06/2022
|
|
1979097915
|
|
MRS VASAMSETTY SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mummidivaram
|
AP-04-050-007-004/010435
()
|
0204050000NRG23220520220865803
|
22/05/2022
|
Malleswara Rao
|
0204050WL0025769
|
Malleswara Rao
|
00415
|
SBIN0014570
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097910
|
|
KADALI MALLESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
180
|
Mummidivaram
|
AP-04-050-007-004/010435
()
|
0204050000NRG23220520220865804
|
22/05/2022
|
Venkata Lakshmi
|
0204050WL0025769
|
Venkata Lakshmi
|
00415
|
SBIN0014570
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097753
|
|
MRS VENKATA LAKSHMI KADALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mummidivaram
|
AP-04-050-007-004/010440
()
|
0204050000NRG23220520220865806
|
22/05/2022
|
Naga Mani Vithanala
|
0204050WL0025769
|
Naga Mani Vithanala
|
00415
|
SBIN0014570
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097850
|
|
MRS NAGAMANI VITHANALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mummidivaram
|
AP-04-050-007-004/010443
()
|
0204050000NRG23220520220865808
|
22/05/2022
|
Janaki Kumari
|
0204050WL0025769
|
Janaki Kumari
|
00415
|
SBIN0014570
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097914
|
|
MRS JANAKIKUMARI KUDUPUDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mummidivaram
|
AP-04-050-007-004/010941
()
|
0204050000NRG23220520220865922
|
22/05/2022
|
Srinivasarao
|
0204050WL0025769
|
Srinivasarao
|
00415
|
SBIN0014570
|
756
|
756
|
Processed
|
06/06/2022
|
|
1979097860
|
|
MR SRINIVASA RAO MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mummidivaram
|
AP-04-050-007-004/010941
()
|
0204050000NRG23220520220865923
|
22/05/2022
|
Surya Kumari
|
0204050WL0025769
|
Surya Kumari
|
00415
|
SBIN0014570
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097861
|
|
MRS SURYAKUMARI MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mummidivaram
|
AP-04-050-007-004/010945
()
|
0204050000NRG23220520220865924
|
22/05/2022
|
Mahalakshmi kadali
|
0204050WL0025769
|
Mahalakshmi kadali
|
00415
|
SBIN0014570
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097883
|
|
MRS MAHALAKSHMI KADALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
186
|
Mummidivaram
|
AP-04-050-007-004/010311
()
|
0204050000NRG23220520220865782
|
22/05/2022
|
Lanka Venkanna
|
0204050WL0025769
|
Lanka Venkanna
|
00415
|
SBIN0021192
|
252
|
252
|
Processed
|
06/06/2022
|
|
1979097848
|
|
MR LANKA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mummidivaram
|
AP-04-050-007-004/010371
()
|
0204050000NRG23220520220865790
|
22/05/2022
|
Sai Baba
|
0204050WL0025769
|
Sai Baba
|
00415
|
SBIN0021192
|
756
|
756
|
Processed
|
06/06/2022
|
|
1979097851
|
|
MR MATTAPARTHI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
188
|
Mummidivaram
|
AP-04-050-007-004/010428
()
|
0204050000NRG23220520220865802
|
22/05/2022
|
Nagaveni
|
0204050WL0025769
|
Nagaveni
|
00415
|
SBIN0021354
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097849
|
|
MRS SEELAM NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
189
|
Mummidivaram
|
AP-04-050-007-004/010092
()
|
0204050000NRG23220520220865697
|
22/05/2022
|
Nagamangadevi
|
0204050WL0025769
|
Nagamangadevi
|
00468
|
UBIN0803596
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097939
|
|
MATTAPARTHY NAGA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Mummidivaram
|
AP-04-050-007-004/010093
()
|
0204050000NRG23220520220865698
|
22/05/2022
|
Seethamahalakshmi
|
0204050WL0025769
|
Seethamahalakshmi
|
00468
|
UBIN0803596
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097945
|
|
GUTTULA SITAMAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Mummidivaram
|
AP-04-050-007-004/010254
()
|
0204050000NRG23220520220865766
|
22/05/2022
|
Venkatalaxmi
|
0204050WL0025769
|
Venkatalaxmi
|
00468
|
UBIN0803596
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097940
|
|
VITHANALA VENKATA LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
192
|
Mummidivaram
|
AP-04-050-007-004/010273
()
|
0204050000NRG23220520220865771
|
22/05/2022
|
Satyanarayanamma
|
0204050WL0025769
|
Satyanarayanamma
|
00468
|
UBIN0803596
|
1008
|
1008
|
Processed
|
06/06/2022
|
|
1979097944
|
|
MS LANKASATYANARAYANAMMA WOVENKARESWARAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mummidivaram
|
AP-04-050-007-004/010423
()
|
0204050000NRG23220520220865800
|
22/05/2022
|
Suryanarayana
|
0204050WL0025769
|
Suryanarayana
|
00468
|
UBIN0803596
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097943
|
|
CHOLLANGI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Mummidivaram
|
AP-04-050-007-004/010933
()
|
0204050000NRG23220520220865919
|
22/05/2022
|
Satyanarayanamma
|
0204050WL0025769
|
Satyanarayanamma
|
00468
|
UBIN0803596
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097946
|
|
VITHANALA SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Mummidivaram
|
AP-04-050-017-009/010182
()
|
0204050000NRG23220520220863285
|
22/05/2022
|
Suryakantham
|
0204050WL0025744
|
Suryakantham
|
00468
|
UBIN0803596
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097942
|
|
KOTUM SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
Mummidivaram
|
AP-04-050-017-009/010424
()
|
0204050000NRG23220520220863305
|
22/05/2022
|
Drowpadi
|
0204050WL0025744
|
Drowpadi
|
00468
|
UBIN0803596
|
1512
|
1512
|
Processed
|
06/06/2022
|
|
1979097941
|
|
SADANALA DROWPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
197
|
Mummidivaram
|
AP-04-050-007-004/010255
()
|
0204050000NRG23220520220865767
|
22/05/2022
|
Raavi Laxmi
|
0204050WL0025769
|
Raavi Laxmi
|
00468
|
UBIN0CG7143
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097857
|
|
RAAVI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Mummidivaram
|
AP-04-050-007-004/010398
()
|
0204050000NRG23220520220865795
|
22/05/2022
|
RAYAPUREDDY Rama Rao
|
0204050WL0025769
|
RAYAPUREDDY Rama Rao
|
00468
|
UBIN0CG7143
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097852
|
|
RAYAPUREDDY RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Mummidivaram
|
AP-04-050-007-004/010663
()
|
0204050000NRG23220520220865852
|
22/05/2022
|
Vaddi Ammaji
|
0204050WL0025769
|
Vaddi Ammaji
|
00468
|
UBIN0CG7143
|
1260
|
1260
|
Processed
|
06/06/2022
|
|
1979097853
|
|
VADDI AMMAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
200
|
Mummidivaram
|
AP-04-050-007-004/010814
()
|
0204050000NRG23220520220865884
|
22/05/2022
|
DDurga
|
0204050WL0025769
|
DDurga
|
00675
|
DCBL0000244
|
1260
|
1260
|
Rejected
|
06/06/2022
|
|
1979097947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251496
|
251496
|
|
|
|
|
|
|
|