|
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
|
Tiruvuru
|
AP-06-013-018-016/010382
()
|
0206013000NRG23080620221696528
|
08/06/2022
|
Rajini
|
0206013WL0048956
|
Rajini
|
00176
|
IDIB000P245
|
561
|
561
|
Processed
|
27/07/2022
|
|
3345190686
|
|
Mr Bogi Rajini
|
INDIAN BANK(607105)
|
|
2
|
Tiruvuru
|
AP-06-013-018-016/010388
()
|
0206013000NRG23080620221696530
|
08/06/2022
|
Krishnaiah
|
0206013WL0048956
|
Krishnaiah
|
00176
|
IDIB000P245
|
989
|
989
|
Processed
|
27/07/2022
|
|
3345190685
|
|
Mr ALLADI KRISHNAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
3
|
Tiruvuru
|
AP-06-013-018-016/010157
()
|
0206013000NRG23080620221696474
|
08/06/2022
|
Radhamma
|
0206013WL0048956
|
Radhamma
|
00176
|
IDIB0SGB001
|
823
|
823
|
Processed
|
27/07/2022
|
|
3345190677
|
|
EELAPROLU RADHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Tiruvuru
|
AP-06-013-018-016/010401
()
|
0206013000NRG23080620221696538
|
08/06/2022
|
Venkataramana
|
0206013WL0048956
|
Venkataramana
|
00176
|
IDIB0SGB001
|
561
|
561
|
Processed
|
27/07/2022
|
|
3345190678
|
|
KORUKONDI VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Tiruvuru
|
AP-06-013-018-016/010491
()
|
0206013000NRG23080620221696549
|
08/06/2022
|
Apparao
|
0206013WL0048956
|
Apparao
|
00176
|
IDIB0SGB001
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190600
|
|
GUNJI APPA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2193
|
2193
|
|
|
|
|
|
|
|
|
6
|
Tiruvuru
|
AP-06-013-018-016/010136
()
|
0206013000NRG23080620221696464
|
08/06/2022
|
Kotaiah
|
0206013WL0048956
|
Kotaiah
|
00415
|
SBIN0000794
|
835
|
835
|
Processed
|
27/07/2022
|
|
3345190650
|
|
KOTAIAH GUNJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tiruvuru
|
AP-06-013-018-016/010136
()
|
0206013000NRG23080620221696465
|
08/06/2022
|
Lakshmi
|
0206013WL0048956
|
Lakshmi
|
00415
|
SBIN0000794
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3345190676
|
|
MRS GUNJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tiruvuru
|
AP-06-013-018-016/010139
()
|
0206013000NRG23080620221696466
|
08/06/2022
|
Nageswararao
|
0206013WL0048956
|
Nageswararao
|
00415
|
SBIN0000794
|
989
|
989
|
Processed
|
27/07/2022
|
|
3345190659
|
|
Mr ALLADI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
9
|
Tiruvuru
|
AP-06-013-018-016/010139
()
|
0206013000NRG23080620221696467
|
08/06/2022
|
Venkataramana
|
0206013WL0048956
|
Venkataramana
|
00415
|
SBIN0000794
|
989
|
989
|
Processed
|
27/07/2022
|
|
3345190673
|
|
ALLADI VENKATARAMANA W O NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Tiruvuru
|
AP-06-013-018-016/010142
()
|
0206013000NRG23080620221696470
|
08/06/2022
|
Venkateswararao
|
0206013WL0048956
|
Venkateswararao
|
00415
|
SBIN0000794
|
593
|
593
|
Processed
|
27/07/2022
|
|
3345190655
|
|
MR ALLADI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tiruvuru
|
AP-06-013-018-016/010221
()
|
0206013000NRG23080620221696486
|
08/06/2022
|
Galeebi
|
0206013WL0048956
|
Galeebi
|
00415
|
SBIN0000794
|
417
|
417
|
Processed
|
27/07/2022
|
|
3345190674
|
|
MRS SHAIK MOGHALABEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tiruvuru
|
AP-06-013-018-016/010302
()
|
0206013000NRG23080620221696509
|
08/06/2022
|
Kasimsahab
|
0206013WL0048956
|
Kasimsahab
|
00415
|
SBIN0000794
|
614
|
614
|
Processed
|
27/07/2022
|
|
3345190654
|
|
MR KHASIM SAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
13
|
Tiruvuru
|
AP-06-013-018-016/010132
()
|
0206013000NRG23080620221696458
|
08/06/2022
|
Ramu
|
0206013WL0048956
|
Ramu
|
00415
|
SBIN0005880
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190656
|
|
MR RAMU ALLADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tiruvuru
|
AP-06-013-018-016/010133
()
|
0206013000NRG23080620221696461
|
08/06/2022
|
Nagalakshmi
|
0206013WL0048956
|
Nagalakshmi
|
00415
|
SBIN0005880
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3345190653
|
|
ALLDI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Tiruvuru
|
AP-06-013-018-016/010133
()
|
0206013000NRG23080620221696460
|
08/06/2022
|
Narasimharao
|
0206013WL0048956
|
Narasimharao
|
00415
|
SBIN0005880
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3345190664
|
|
ALLADI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Tiruvuru
|
AP-06-013-018-016/010134
()
|
0206013000NRG23080620221696462
|
08/06/2022
|
Picheaswararao
|
0206013WL0048956
|
Picheaswararao
|
00415
|
SBIN0005880
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3345190662
|
|
MR PICHESWARARAO ALLADI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tiruvuru
|
AP-06-013-018-016/010216
()
|
0206013000NRG23080620221696480
|
08/06/2022
|
Narasimharao
|
0206013WL0048956
|
Narasimharao
|
00415
|
SBIN0005880
|
823
|
823
|
Processed
|
27/07/2022
|
|
3345190660
|
|
MR ELAPROLU NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tiruvuru
|
AP-06-013-018-016/010220
()
|
0206013000NRG23080620221696484
|
08/06/2022
|
Sivamma
|
0206013WL0048956
|
Sivamma
|
00415
|
SBIN0005880
|
561
|
561
|
Processed
|
27/07/2022
|
|
3345190672
|
|
YATA SIVAMMA
|
CANARA BANK(508532)
|
|
19
|
Tiruvuru
|
AP-06-013-018-016/010225
()
|
0206013000NRG23080620221696487
|
08/06/2022
|
Pushpa
|
0206013WL0048956
|
Pushpa
|
00415
|
SBIN0005880
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3345190669
|
|
YATA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Tiruvuru
|
AP-06-013-018-016/010227
()
|
0206013000NRG23080620221696489
|
08/06/2022
|
Moghalsahab
|
0206013WL0048956
|
Moghalsahab
|
00415
|
SBIN0005880
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190675
|
|
MR SHAIK MOGALA SAHEB
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tiruvuru
|
AP-06-013-018-016/010229
()
|
0206013000NRG23080620221696491
|
08/06/2022
|
Venkateswararao
|
0206013WL0048956
|
Venkateswararao
|
00415
|
SBIN0005880
|
610
|
610
|
Processed
|
27/07/2022
|
|
3345190663
|
|
VENKATESWARARAO YARRABOIENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tiruvuru
|
AP-06-013-018-016/010287
()
|
0206013000NRG23080620221696500
|
08/06/2022
|
Raghavarao
|
0206013WL0048956
|
Raghavarao
|
00415
|
SBIN0005880
|
404
|
404
|
Processed
|
27/07/2022
|
|
3345190668
|
|
MR RAGHAVARAO YATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tiruvuru
|
AP-06-013-018-016/010325
()
|
0206013000NRG23080620221696510
|
08/06/2022
|
Suribabu
|
0206013WL0048956
|
Suribabu
|
00415
|
SBIN0005880
|
610
|
610
|
Rejected
|
17/08/2022
|
|
N062202271E341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Tiruvuru
|
AP-06-013-018-016/010327
()
|
0206013000NRG23080620221696513
|
08/06/2022
|
Mani
|
0206013WL0048956
|
Mani
|
00415
|
SBIN0005880
|
989
|
989
|
Processed
|
27/07/2022
|
|
3345190652
|
|
ALLADI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Tiruvuru
|
AP-06-013-018-016/010333
()
|
0206013000NRG23080620221696518
|
08/06/2022
|
Adbutarao
|
0206013WL0048956
|
Adbutarao
|
00415
|
SBIN0005880
|
989
|
989
|
Processed
|
27/07/2022
|
|
3345190667
|
|
MR ADBUTHA RAO YATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tiruvuru
|
AP-06-013-018-016/010342
()
|
0206013000NRG23080620221696519
|
08/06/2022
|
Krishnayya
|
0206013WL0048956
|
Krishnayya
|
00415
|
SBIN0005880
|
410
|
410
|
Rejected
|
17/08/2022
|
|
N062202271E271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Tiruvuru
|
AP-06-013-018-016/010382
()
|
0206013000NRG23080620221696527
|
08/06/2022
|
Aadilakshmi
|
0206013WL0048956
|
Aadilakshmi
|
00415
|
SBIN0005880
|
561
|
561
|
Processed
|
27/07/2022
|
|
3345190665
|
|
MS ADILAKSHMI BOGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tiruvuru
|
AP-06-013-018-016/010389
()
|
0206013000NRG23080620221696531
|
08/06/2022
|
Raamaararao
|
0206013WL0048956
|
Raamaararao
|
00415
|
SBIN0005880
|
561
|
561
|
Processed
|
27/07/2022
|
|
3345190666
|
|
MR RAMARAO KOLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tiruvuru
|
AP-06-013-018-016/010398
()
|
0206013000NRG23080620221696534
|
08/06/2022
|
Srinevasara Rao
|
0206013WL0048956
|
Srinevasara Rao
|
00415
|
SBIN0005880
|
989
|
989
|
Processed
|
27/07/2022
|
|
3345190651
|
|
MR SRINIVASA RAO BAJJURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tiruvuru
|
AP-06-013-018-016/010415
()
|
0206013000NRG23080620221696541
|
08/06/2022
|
Galibi
|
0206013WL0048956
|
Galibi
|
00415
|
SBIN0005880
|
823
|
823
|
Processed
|
27/07/2022
|
|
3345190661
|
|
MRS SHAIK GAALIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tiruvuru
|
AP-06-013-018-016/010433
()
|
0206013000NRG23080620221696544
|
08/06/2022
|
Gopikrishna
|
0206013WL0048956
|
Gopikrishna
|
00415
|
SBIN0005880
|
561
|
561
|
Processed
|
27/07/2022
|
|
3345190670
|
|
MR GOPIKRISHNA DONTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14645
|
14645
|
|
|
|
|
|
|
|
|
32
|
Tiruvuru
|
AP-06-013-018-016/010280
()
|
0206013000NRG23080620221696496
|
08/06/2022
|
Lakshmi
|
0206013WL0048956
|
Lakshmi
|
00415
|
SBIN0021421
|
807
|
807
|
Processed
|
27/07/2022
|
|
3345190684
|
|
MRS LAXMI YATA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tiruvuru
|
AP-06-013-018-016/010287
()
|
0206013000NRG23080620221696501
|
08/06/2022
|
Swapnalatha
|
0206013WL0048956
|
Swapnalatha
|
00415
|
SBIN0021421
|
404
|
404
|
Processed
|
27/07/2022
|
|
3345190683
|
|
MRS SWAPNA LATHA YATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
34
|
Tiruvuru
|
AP-06-013-018-016/010157
()
|
0206013000NRG23080620221696473
|
08/06/2022
|
Nageswararao
|
0206013WL0048956
|
Nageswararao
|
00468
|
UBIN0562076
|
823
|
823
|
Processed
|
27/07/2022
|
|
3345190680
|
|
MR NAGESWARA RAO EELAPROLU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tiruvuru
|
AP-06-013-018-016/010332
()
|
0206013000NRG23080620221696517
|
08/06/2022
|
Satyavani
|
0206013WL0048956
|
Satyavani
|
00468
|
UBIN0562076
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190681
|
|
ALLADI SATYAVANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Tiruvuru
|
AP-06-013-018-016/010332
()
|
0206013000NRG23080620221696516
|
08/06/2022
|
Srinivasarao
|
0206013WL0048956
|
Srinivasarao
|
00468
|
UBIN0562076
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190679
|
|
ALLADI SRINIVASARAO S O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Tiruvuru
|
AP-06-013-018-016/010500
()
|
0206013000NRG23080620221696551
|
08/06/2022
|
Srinivasarao
|
0206013WL0048956
|
Srinivasarao
|
00468
|
UBIN0562076
|
819
|
819
|
Processed
|
27/07/2022
|
|
3345190682
|
|
SRINIVASA RAO PARITALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
38
|
Tiruvuru
|
AP-06-013-018-016/010132
()
|
0206013000NRG23080620221696459
|
08/06/2022
|
Venkataramulu
|
0206013WL0048956
|
Venkataramulu
|
00468
|
UBIN0805637
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190613
|
|
ALLADI VENKATA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Tiruvuru
|
AP-06-013-018-016/010134
()
|
0206013000NRG23080620221696463
|
08/06/2022
|
Venkataramana
|
0206013WL0048956
|
Venkataramana
|
00468
|
UBIN0805637
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3345190628
|
|
ALLADI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Tiruvuru
|
AP-06-013-018-016/010140
()
|
0206013000NRG23080620221696468
|
08/06/2022
|
Krishnamma
|
0206013WL0048956
|
Krishnamma
|
00468
|
UBIN0805637
|
989
|
989
|
Processed
|
27/07/2022
|
|
3345190634
|
|
GUNJI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Tiruvuru
|
AP-06-013-018-016/010141
()
|
0206013000NRG23080620221696469
|
08/06/2022
|
Lakshmi
|
0206013WL0048956
|
Lakshmi
|
00468
|
UBIN0805637
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3345190621
|
|
GUNJI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Tiruvuru
|
AP-06-013-018-016/010142
()
|
0206013000NRG23080620221696471
|
08/06/2022
|
Koteswari
|
0206013WL0048956
|
Koteswari
|
00468
|
UBIN0805637
|
791
|
791
|
Processed
|
27/07/2022
|
|
3345190633
|
|
ALLADI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Tiruvuru
|
AP-06-013-018-016/010155
()
|
0206013000NRG23080620221696472
|
08/06/2022
|
Mahalakshmi
|
0206013WL0048956
|
Mahalakshmi
|
00468
|
UBIN0805637
|
823
|
823
|
Processed
|
27/07/2022
|
|
3345190609
|
|
YATA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Tiruvuru
|
AP-06-013-018-016/010166
()
|
0206013000NRG23080620221696478
|
08/06/2022
|
Kannamma
|
0206013WL0048956
|
Kannamma
|
00468
|
UBIN0805637
|
989
|
989
|
Processed
|
27/07/2022
|
|
3345190625
|
|
PAGIDIPALLI KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Tiruvuru
|
AP-06-013-018-016/010170
()
|
0206013000NRG23080620221696479
|
08/06/2022
|
Ralbi
|
0206013WL0048956
|
Ralbi
|
00468
|
UBIN0805637
|
989
|
989
|
Processed
|
27/07/2022
|
|
3345190645
|
|
SHEK LAL BEE
|
UNION BANK OF INDIA(508500)
|
|
46
|
Tiruvuru
|
AP-06-013-018-016/010217
()
|
0206013000NRG23080620221696482
|
08/06/2022
|
Hussanbi
|
0206013WL0048956
|
Hussanbi
|
00468
|
UBIN0805637
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190611
|
|
SHAIK HUSSEN BEE
|
UNION BANK OF INDIA(508500)
|
|
47
|
Tiruvuru
|
AP-06-013-018-016/010217
()
|
0206013000NRG23080620221696481
|
08/06/2022
|
Hussansahab
|
0206013WL0048956
|
Hussansahab
|
00468
|
UBIN0805637
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190618
|
|
SHAIK HUSSAIN SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Tiruvuru
|
AP-06-013-018-016/010220
()
|
0206013000NRG23080620221696485
|
08/06/2022
|
Narasimharao
|
0206013WL0048956
|
Narasimharao
|
00468
|
UBIN0805637
|
561
|
561
|
Processed
|
27/07/2022
|
|
3345190647
|
|
Mr Yata Narasimharao
|
INDIAN BANK(607105)
|
|
49
|
Tiruvuru
|
AP-06-013-018-016/010220
()
|
0206013000NRG23080620221696483
|
08/06/2022
|
Verabadrarao
|
0206013WL0048956
|
Verabadrarao
|
00468
|
UBIN0805637
|
561
|
561
|
Processed
|
27/07/2022
|
|
3345190635
|
|
YATA VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Tiruvuru
|
AP-06-013-018-016/010225
()
|
0206013000NRG23080620221696488
|
08/06/2022
|
Venkataramayya
|
0206013WL0048956
|
Venkataramayya
|
00468
|
UBIN0805637
|
835
|
835
|
Processed
|
27/07/2022
|
|
3345190606
|
|
YATA VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Tiruvuru
|
AP-06-013-018-016/010227
()
|
0206013000NRG23080620221696490
|
08/06/2022
|
Saidabi
|
0206013WL0048956
|
Saidabi
|
00468
|
UBIN0805637
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190617
|
|
SHAIK SAIDABEE
|
UNION BANK OF INDIA(508500)
|
|
52
|
Tiruvuru
|
AP-06-013-018-016/010229
()
|
0206013000NRG23080620221696492
|
08/06/2022
|
Nagamani
|
0206013WL0048956
|
Nagamani
|
00468
|
UBIN0805637
|
610
|
610
|
Processed
|
27/07/2022
|
|
3345190632
|
|
ERRABOYENA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Tiruvuru
|
AP-06-013-018-016/010232
()
|
0206013000NRG23080620221696493
|
08/06/2022
|
Javalamma
|
0206013WL0048956
|
Javalamma
|
00468
|
UBIN0805637
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3345190623
|
|
VALLEBOYINA JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Tiruvuru
|
AP-06-013-018-016/010233
()
|
0206013000NRG23080620221696494
|
08/06/2022
|
Savitri
|
0206013WL0048956
|
Savitri
|
00468
|
UBIN0805637
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3345190630
|
|
YATA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Tiruvuru
|
AP-06-013-018-016/010280
()
|
0206013000NRG23080620221696495
|
08/06/2022
|
Venkateswararao
|
0206013WL0048956
|
Venkateswararao
|
00468
|
UBIN0805637
|
807
|
807
|
Processed
|
27/07/2022
|
|
3345190607
|
|
VATA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Tiruvuru
|
AP-06-013-018-016/010282
()
|
0206013000NRG23080620221696497
|
08/06/2022
|
Padma
|
0206013WL0048956
|
Padma
|
00468
|
UBIN0805637
|
823
|
823
|
Processed
|
27/07/2022
|
|
3345190624
|
|
EELAPROLU PADMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Tiruvuru
|
AP-06-013-018-016/010286
()
|
0206013000NRG23080620221696499
|
08/06/2022
|
Achamma
|
0206013WL0048956
|
Achamma
|
00468
|
UBIN0805637
|
404
|
404
|
Processed
|
27/07/2022
|
|
3345190644
|
|
Yata Atchamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Tiruvuru
|
AP-06-013-018-016/010289
()
|
0206013000NRG23080620221696502
|
08/06/2022
|
Anil
|
0206013WL0048956
|
Anil
|
00468
|
UBIN0805637
|
605
|
605
|
Processed
|
27/07/2022
|
|
3345190646
|
|
YETA ANIL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Tiruvuru
|
AP-06-013-018-016/010294
()
|
0206013000NRG23080620221696503
|
08/06/2022
|
Ramanamma
|
0206013WL0048956
|
Ramanamma
|
00468
|
UBIN0805637
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190603
|
|
GUNJI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Tiruvuru
|
AP-06-013-018-016/010296
()
|
0206013000NRG23080620221696505
|
08/06/2022
|
Vani
|
0206013WL0048956
|
Vani
|
00468
|
UBIN0805637
|
561
|
561
|
Processed
|
27/07/2022
|
|
3345190626
|
|
KOLA VANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Tiruvuru
|
AP-06-013-018-016/010298
()
|
0206013000NRG23080620221696506
|
08/06/2022
|
Lalmadu
|
0206013WL0048956
|
Lalmadu
|
00468
|
UBIN0805637
|
410
|
410
|
Processed
|
27/07/2022
|
|
3345190620
|
|
SHAIK LALA MADHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Tiruvuru
|
AP-06-013-018-016/010298
()
|
0206013000NRG23080620221696507
|
08/06/2022
|
Vummaribi
|
0206013WL0048956
|
Vummaribi
|
00468
|
UBIN0805637
|
410
|
410
|
Processed
|
27/07/2022
|
|
3345190616
|
|
SHAIK UMMARBEE
|
UNION BANK OF INDIA(508500)
|
|
63
|
Tiruvuru
|
AP-06-013-018-016/010302
()
|
0206013000NRG23080620221696508
|
08/06/2022
|
Mastan
|
0206013WL0048956
|
Mastan
|
00468
|
UBIN0805637
|
410
|
410
|
Processed
|
27/07/2022
|
|
3345190622
|
|
SHAIK MASTAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Tiruvuru
|
AP-06-013-018-016/010325
()
|
0206013000NRG23080620221696511
|
08/06/2022
|
Ramaiah
|
0206013WL0048956
|
Ramaiah
|
00468
|
UBIN0805637
|
610
|
610
|
Processed
|
27/07/2022
|
|
3345190640
|
|
ALLADI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Tiruvuru
|
AP-06-013-018-016/010330
()
|
0206013000NRG23080620221696514
|
08/06/2022
|
Lakshmi
|
0206013WL0048956
|
Lakshmi
|
00468
|
UBIN0805637
|
593
|
593
|
Processed
|
27/07/2022
|
|
3345190629
|
|
ALLDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Tiruvuru
|
AP-06-013-018-016/010331
()
|
0206013000NRG23080620221696515
|
08/06/2022
|
Krishnayya
|
0206013WL0048956
|
Krishnayya
|
00468
|
UBIN0805637
|
819
|
819
|
Processed
|
27/07/2022
|
|
3345190602
|
|
ALLADI KRISHNAIAH LTI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Tiruvuru
|
AP-06-013-018-016/010342
()
|
0206013000NRG23080620221696520
|
08/06/2022
|
Nagendra
|
0206013WL0048956
|
Nagendra
|
00468
|
UBIN0805637
|
614
|
614
|
Processed
|
27/07/2022
|
|
3345190627
|
|
PARITALA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Tiruvuru
|
AP-06-013-018-016/010368
()
|
0206013000NRG23080620221696521
|
08/06/2022
|
Raamararao
|
0206013WL0048956
|
Raamararao
|
00468
|
UBIN0805637
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190604
|
|
ALLADI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Tiruvuru
|
AP-06-013-018-016/010369
()
|
0206013000NRG23080620221696522
|
08/06/2022
|
Naagamani
|
0206013WL0048956
|
Naagamani
|
00468
|
UBIN0805637
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190638
|
|
ALLADI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Tiruvuru
|
AP-06-013-018-016/010378
()
|
0206013000NRG23080620221696525
|
08/06/2022
|
Jamalayya
|
0206013WL0048956
|
Jamalayya
|
00468
|
UBIN0805637
|
807
|
807
|
Processed
|
27/07/2022
|
|
3345190601
|
|
VETA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Tiruvuru
|
AP-06-013-018-016/010378
()
|
0206013000NRG23080620221696526
|
08/06/2022
|
Seetamahalakshmi
|
0206013WL0048956
|
Seetamahalakshmi
|
00468
|
UBIN0805637
|
807
|
807
|
Processed
|
27/07/2022
|
|
3345190615
|
|
YATA SEETA MAHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Tiruvuru
|
AP-06-013-018-016/010388
()
|
0206013000NRG23080620221696529
|
08/06/2022
|
Seetamma
|
0206013WL0048956
|
Seetamma
|
00468
|
UBIN0805637
|
989
|
989
|
Processed
|
27/07/2022
|
|
3345190637
|
|
ALLADI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Tiruvuru
|
AP-06-013-018-016/010389
()
|
0206013000NRG23080620221696532
|
08/06/2022
|
Jyoti
|
0206013WL0048956
|
Jyoti
|
00468
|
UBIN0805637
|
561
|
561
|
Processed
|
27/07/2022
|
|
3345190610
|
|
KOLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Tiruvuru
|
AP-06-013-018-016/010391
()
|
0206013000NRG23080620221696533
|
08/06/2022
|
Venkateswaramma
|
0206013WL0048956
|
Venkateswaramma
|
00468
|
UBIN0805637
|
823
|
823
|
Processed
|
27/07/2022
|
|
3345190636
|
|
GUNJI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Tiruvuru
|
AP-06-013-018-016/010398
()
|
0206013000NRG23080620221696535
|
08/06/2022
|
Dhanalakshmi
|
0206013WL0048956
|
Dhanalakshmi
|
00468
|
UBIN0805637
|
989
|
989
|
Processed
|
27/07/2022
|
|
3345190631
|
|
BAJJURY DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Tiruvuru
|
AP-06-013-018-016/010399
()
|
0206013000NRG23080620221696537
|
08/06/2022
|
Saamrajyam
|
0206013WL0048956
|
Saamrajyam
|
00468
|
UBIN0805637
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3345190614
|
|
BOGI SAMRAJAYAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Tiruvuru
|
AP-06-013-018-016/010407
()
|
0206013000NRG23080620221696539
|
08/06/2022
|
Hussensaheb
|
0206013WL0048956
|
Hussensaheb
|
00468
|
UBIN0805637
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190643
|
|
Mr SHAIK HUSEEN
|
INDIAN BANK(607105)
|
|
78
|
Tiruvuru
|
AP-06-013-018-016/010407
()
|
0206013000NRG23080620221696540
|
08/06/2022
|
Kusumabhi
|
0206013WL0048956
|
Kusumabhi
|
00468
|
UBIN0805637
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190619
|
|
SHAIK KUSUMA BEE
|
UNION BANK OF INDIA(508500)
|
|
79
|
Tiruvuru
|
AP-06-013-018-016/010415
()
|
0206013000NRG23080620221696542
|
08/06/2022
|
Kadharasaheb
|
0206013WL0048956
|
Kadharasaheb
|
00468
|
UBIN0805637
|
823
|
823
|
Processed
|
27/07/2022
|
|
3345190648
|
|
SHAEK KHADAR SAHEB
|
UNION BANK OF INDIA(508500)
|
|
80
|
Tiruvuru
|
AP-06-013-018-016/010428
()
|
0206013000NRG23080620221696543
|
08/06/2022
|
Mareswararao
|
0206013WL0048956
|
Mareswararao
|
00468
|
UBIN0805637
|
610
|
610
|
Processed
|
27/07/2022
|
|
3345190605
|
|
ALLADI MARESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Tiruvuru
|
AP-06-013-018-016/010449
()
|
0206013000NRG23080620221696545
|
08/06/2022
|
Jhonny
|
0206013WL0048956
|
Jhonny
|
00468
|
UBIN0805637
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190608
|
|
SHAIK JANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Tiruvuru
|
AP-06-013-018-016/010449
()
|
0206013000NRG23080620221696546
|
08/06/2022
|
Rajiyabegam
|
0206013WL0048956
|
Rajiyabegam
|
00468
|
UBIN0805637
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190639
|
|
SHAIK RAJIYA BHEGAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Tiruvuru
|
AP-06-013-018-016/010451
()
|
0206013000NRG23080620221696548
|
08/06/2022
|
Nilima
|
0206013WL0048956
|
Nilima
|
00468
|
UBIN0805637
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3345190642
|
|
GOURRAJU NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Tiruvuru
|
AP-06-013-018-016/010451
()
|
0206013000NRG23080620221696547
|
08/06/2022
|
Ramaswami
|
0206013WL0048956
|
Ramaswami
|
00468
|
UBIN0805637
|
1018
|
1018
|
Processed
|
27/07/2022
|
|
3345190649
|
|
Mr GOURAJU RMASWAMI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
85
|
Tiruvuru
|
AP-06-013-018-016/010491
()
|
0206013000NRG23080620221696550
|
08/06/2022
|
Nagamani
|
0206013WL0048956
|
Nagamani
|
00468
|
UBIN0805637
|
809
|
809
|
Processed
|
27/07/2022
|
|
3345190641
|
|
MRS NAGAMANI GUNJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tiruvuru
|
AP-06-013-018-016/010500
()
|
0206013000NRG23080620221696552
|
08/06/2022
|
Rajyalakshmi
|
0206013WL0048956
|
Rajyalakshmi
|
00468
|
UBIN0805637
|
819
|
819
|
Processed
|
27/07/2022
|
|
3345190612
|
|
PARITALA RAJYA LAKSHMIA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38380
|
38380
|
|
|
|
|
|
|
|
|
87
|
Tiruvuru
|
AP-06-013-018-016/010160
()
|
0206013000NRG23080620221696476
|
08/06/2022
|
Mangamma
|
0206013WL0048956
|
Mangamma
|
00468
|
UBIN0931365
|
823
|
823
|
Processed
|
27/07/2022
|
|
3345190657
|
|
YATA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67543
|
67543
|
|
|
|
|
|
|
|