Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207031_190522APB_FTO_55832
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 Vemuru AP-07-031-018-001/010018
() 		0207031000NRG23180520220471064 19/05/2022 Karuna Kumari 0207031WL0019896 Karuna Kumari 00078 CNRB0001304 1444 1444 Processed 28/05/2022 1649383807 DANDEM KARUNA KUMARI CANARA BANK(508532)
2 Vemuru AP-07-031-018-001/010022
() 		0207031000NRG23180520220471065 19/05/2022 Merimma 0207031WL0019896 Merimma 00078 CNRB0001304 1444 1444 Processed 28/05/2022 1649383809 RAVULAPATI MARIMMA CANARA BANK(508532)
3 Vemuru AP-07-031-018-001/010023
() 		0207031000NRG23180520220471066 19/05/2022 DANDEM ESU VENKAIAH 0207031WL0019896 DANDEM ESU VENKAIAH 00078 CNRB0001304 1444 1444 Processed 28/05/2022 1649383813 DANDEM ESU VENKAIAH CANARA BANK(508532)
4 Vemuru AP-07-031-018-001/010040
() 		0207031000NRG23180520220471069 19/05/2022 Sravanthi 0207031WL0019896 Sravanthi 00078 CNRB0001304 1444 1444 Processed 28/05/2022 1649383810 PANDULA SRAVANTHI CANARA BANK(508532)
5 Vemuru AP-07-031-018-001/010040
() 		0207031000NRG23180520220471068 19/05/2022 Venu 0207031WL0019896 Venu 00078 CNRB0001304 1444 1444 Processed 28/05/2022 1649383814 PANDULA VENU CANARA BANK(508532)
6 Vemuru AP-07-031-018-001/010157
() 		0207031000NRG23180520220471070 19/05/2022 RAJENDRAPRASAD 0207031WL0019896 RAJENDRAPRASAD 00078 CNRB0001304 1444 1444 Processed 28/05/2022 1649383812 KANDULA RAJENDRA PRASAD CANARA BANK(508532)
7 Vemuru AP-07-031-018-001/010157
() 		0207031000NRG23180520220471071 19/05/2022 RAMPRASANNA 0207031WL0019896 RAMPRASANNA 00078 CNRB0001304 1444 1444 Processed 28/05/2022 1649383815 KANDULLA RAM PRASANNA CANARA BANK(508532)
8 Vemuru AP-07-031-018-001/010158
() 		0207031000NRG23180520220471072 19/05/2022 MERIMARIYAMMA 0207031WL0019896 MERIMARIYAMMA 00078 CNRB0001304 1444 1444 Processed 28/05/2022 1649383811 TAKKELAPALLI MERIMARIYAMMA CANARA BANK(508532)
9 Vemuru AP-07-031-018-001/010161
() 		0207031000NRG23180520220471074 19/05/2022 SUNEETHA 0207031WL0019896 SUNEETHA 00078 CNRB0001304 1444 1444 Processed 28/05/2022 1649383808 ISRAM SUNEETHA CANARA BANK(508532)
10 Vemuru AP-07-031-018-001/010167
() 		0207031000NRG23180520220471075 19/05/2022 MANI LATHA 0207031WL0019896 MANI LATHA 00078 CNRB0001304 1444 1444 Processed 28/05/2022 1649383816 KANDULA MANI LATHA CANARA BANK(508532)
SubTotal 14440 14440
11 Vemuru AP-07-031-007-005/010326
() 		0207031000NRG23180520220462561 19/05/2022 rambabu 0207031WL0019634 rambabu 00089 CBIN0280838 1438 1438 Processed 28/05/2022 1649383845 Mr PAMULA RAMBABU CENTRAL BANK OF INDIA(607115)
12 Vemuru AP-07-031-007-005/010326
() 		0207031000NRG23180520220462562 19/05/2022 sambrajam 0207031WL0019634 sambrajam 00089 CBIN0280838 1438 1438 Processed 28/05/2022 1649383891 Mrs PAMULA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
13 Vemuru AP-07-031-007-005/010326
() 		0207031000NRG23180520220462560 19/05/2022 satyavathi 0207031WL0019634 satyavathi 00089 CBIN0280838 1199 1199 Processed 28/05/2022 1649383855 Mrs PAMULA SATYAVATHI CENTRAL BANK OF INDIA(607115)
14 Vemuru AP-07-031-014-011/010002
() 		0207031000NRG23160520220426366 19/05/2022 Jyothi 0207031WL0018481 Jyothi 00089 CBIN0280838 1483 1483 Processed 28/05/2022 1649383852 GUMMADI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vemuru AP-07-031-014-011/010009
() 		0207031000NRG23180520220461452 19/05/2022 Suseela 0207031WL0019600 Suseela 00089 CBIN0280838 1441 1441 Processed 28/05/2022 1649383858 Mrs AMARTALURI SUSEELA CENTRAL BANK OF INDIA(607115)
16 Vemuru AP-07-031-014-011/010020
() 		0207031000NRG23180520220461456 19/05/2022 Ramaswamy 0207031WL0019600 Ramaswamy 00089 CBIN0280838 1441 1441 Processed 28/05/2022 1649383895 Mr BOLLEDDU RAMASWAMY CENTRAL BANK OF INDIA(607115)
17 Vemuru AP-07-031-014-011/010020
() 		0207031000NRG23180520220461457 19/05/2022 Sasirekha 0207031WL0019600 Sasirekha 00089 CBIN0280838 1441 1441 Processed 28/05/2022 1649383892 MR SUVARTHAMMA ALIAS SASIREKHA BOLLEDU STATE BANK OF INDIA(508548)
18 Vemuru AP-07-031-014-011/010059
() 		0207031000NRG23160520220426368 19/05/2022 Prasad 0207031WL0018481 Prasad 00089 CBIN0280838 1483 1483 Processed 28/05/2022 1649383851 Mr MADASU PRASAD S O SANGEETA RAO BALI CENTRAL BANK OF INDIA(607115)
19 Vemuru AP-07-031-014-011/010059
() 		0207031000NRG23160520220426369 19/05/2022 Saragrace 0207031WL0018481 Saragrace 00089 CBIN0280838 1483 1483 Processed 28/05/2022 1649383871 MADASU SARA GRASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Vemuru AP-07-031-014-011/010085
() 		0207031000NRG23170520220450419 19/05/2022 Thrumaleswari 0207031WL0019245 Thrumaleswari 00089 CBIN0280838 1200 1200 Processed 28/05/2022 1649383897 Mrs BOJJA TIRUMALLISWARI CENTRAL BANK OF INDIA(607115)
21 Vemuru AP-07-031-014-011/010108
() 		0207031000NRG23180520220462116 19/05/2022 Nagasavithri 0207031WL0019626 Nagasavithri 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383899 MR PASUPULETI SIVA SHANKAR RAO STATE BANK OF INDIA(508548)
22 Vemuru AP-07-031-014-011/010108
() 		0207031000NRG23180520220462115 19/05/2022 Sivasankara Rao 0207031WL0019626 Sivasankara Rao 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383843 Mr PASUPULATI SIVA SANKARA RAO CENTRAL BANK OF INDIA(607115)
23 Vemuru AP-07-031-014-011/010118
() 		0207031000NRG23180520220461471 19/05/2022 Annapurnamma 0207031WL0019600 Annapurnamma 00089 CBIN0280838 1441 1441 Processed 28/05/2022 1649383903 KASTURI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vemuru AP-07-031-014-011/010140
() 		0207031000NRG23170520220450431 19/05/2022 Veralankaiah 0207031WL0019245 Veralankaiah 00089 CBIN0280838 960 960 Processed 28/05/2022 1649383860 Mr VABBANI VEERALANKAIAH CENTRAL BANK OF INDIA(607115)
25 Vemuru AP-07-031-014-011/010144
() 		0207031000NRG23170520220450433 19/05/2022 Yedukondalu 0207031WL0019245 Yedukondalu 00089 CBIN0280838 1200 1200 Processed 28/05/2022 1649383844 Mr KATTI YEDUKONDALU CENTRAL BANK OF INDIA(607115)
26 Vemuru AP-07-031-014-011/010148
() 		0207031000NRG23170520220450435 19/05/2022 Padma 0207031WL0019245 Padma 00089 CBIN0280838 1200 1200 Rejected 28/05/2022 1649383863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Vemuru AP-07-031-014-011/010170
() 		0207031000NRG23180520220461476 19/05/2022 Jennemma 0207031WL0019600 Jennemma 00089 CBIN0280838 1441 1441 Processed 28/05/2022 1649383896 Mrs POKURI JENNAMMA CENTRAL BANK OF INDIA(607115)
28 Vemuru AP-07-031-014-011/010191
() 		0207031000NRG23180520220462121 19/05/2022 Rajeswari 0207031WL0019626 Rajeswari 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383893 Mrs BELAMKONDA RAJESWARI CENTRAL BANK OF INDIA(607115)
29 Vemuru AP-07-031-014-011/010193
() 		0207031000NRG23180520220462122 19/05/2022 Sambasiva Rao 0207031WL0019626 Sambasiva Rao 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383841 BELLAMKONDA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Vemuru AP-07-031-014-011/010193
() 		0207031000NRG23180520220462123 19/05/2022 Venkateswaramma 0207031WL0019626 Venkateswaramma 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383872 BELLAMKONDA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vemuru AP-07-031-014-011/010211
() 		0207031000NRG23180520220462126 19/05/2022 Mangamma 0207031WL0019626 Mangamma 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383856 MRS MORLA MANGAMMA STATE BANK OF INDIA(508548)
32 Vemuru AP-07-031-014-011/010211
() 		0207031000NRG23180520220462125 19/05/2022 Srinivasa Rao 0207031WL0019626 Srinivasa Rao 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383886 Mr MORLA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
33 Vemuru AP-07-031-014-011/010232
() 		0207031000NRG23180520220461482 19/05/2022 Savithri 0207031WL0019600 Savithri 00089 CBIN0280838 1441 1441 Processed 28/05/2022 1649383887 Mrs KESANI SAVITRI CENTRAL BANK OF INDIA(607115)
34 Vemuru AP-07-031-014-011/010239
() 		0207031000NRG23180520220462133 19/05/2022 Mani 0207031WL0019626 Mani 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383849 Mrs CHENNU MANI CENTRAL BANK OF INDIA(607115)
35 Vemuru AP-07-031-014-011/010254
() 		0207031000NRG23180520220462141 19/05/2022 Nancharamma 0207031WL0019626 Nancharamma 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383861 MRS YARLAGADDA NANCHARAMMA STATE BANK OF INDIA(508548)
36 Vemuru AP-07-031-014-011/010254
() 		0207031000NRG23180520220462140 19/05/2022 Venkateswarlu 0207031WL0019626 Venkateswarlu 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383898 Mr YARRAGALLA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
37 Vemuru AP-07-031-014-011/010318
() 		0207031000NRG23180520220461492 19/05/2022 Subba Rao 0207031WL0019600 Subba Rao 00089 CBIN0280838 1201 1201 Processed 28/05/2022 1649383866 Mr RAVIPUDI SUBBA RAO CENTRAL BANK OF INDIA(607115)
38 Vemuru AP-07-031-014-011/010326
() 		0207031000NRG23180520220461495 19/05/2022 Srinivasa Rao 0207031WL0019600 Srinivasa Rao 00089 CBIN0280838 1441 1441 Processed 28/05/2022 1649383842 Mr PASUPULATI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
39 Vemuru AP-07-031-014-011/010336
() 		0207031000NRG23180520220461501 19/05/2022 Nagavani 0207031WL0019600 Nagavani 00089 CBIN0280838 1441 1441 Processed 28/05/2022 1649383884 Mr KASTURI NAGAMANI CENTRAL BANK OF INDIA(607115)
40 Vemuru AP-07-031-014-011/010357
() 		0207031000NRG23160520220426371 19/05/2022 Vajramma 0207031WL0018481 Vajramma 00089 CBIN0280838 1483 1483 Processed 28/05/2022 1649383890 Mrs POKURI VAJRAM CENTRAL BANK OF INDIA(607115)
41 Vemuru AP-07-031-014-011/010383
() 		0207031000NRG23180520220462154 19/05/2022 Mr PASUPULETI SAMBA SIVA RAO 0207031WL0019626 Mr PASUPULETI SAMBA SIVA RAO 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383847 Mr PASUPULETI SAMBA SIVA RAO CENTRAL BANK OF INDIA(607115)
42 Vemuru AP-07-031-014-011/010432
() 		0207031000NRG23180520220462158 19/05/2022 Nancharayya 0207031WL0019626 Nancharayya 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383864 Mr LUKA NANCHARAIAH CENTRAL BANK OF INDIA(607115)
43 Vemuru AP-07-031-014-011/010432
() 		0207031000NRG23180520220462159 19/05/2022 Venkata Lakshmi 0207031WL0019626 Venkata Lakshmi 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383870 Mrs LUKKA VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
44 Vemuru AP-07-031-014-011/010437
() 		0207031000NRG23180520220462160 19/05/2022 Mr MORLA NAGULU 0207031WL0019626 Mr MORLA NAGULU 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383894 MORLA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vemuru AP-07-031-014-011/010456
() 		0207031000NRG23180520220462164 19/05/2022 Lakshmi 0207031WL0019626 Lakshmi 00089 CBIN0280838 1444 1444 Rejected 28/05/2022 1649383911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Vemuru AP-07-031-014-011/010467
() 		0207031000NRG23170520220450439 19/05/2022 Srinu 0207031WL0019245 Srinu 00089 CBIN0280838 960 960 Processed 28/05/2022 1649383865 Mr BOJJA SRINU CENTRAL BANK OF INDIA(607115)
47 Vemuru AP-07-031-014-011/010468
() 		0207031000NRG23180520220462165 19/05/2022 Sivaiah 0207031WL0019626 Sivaiah 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383846 Mr MORLA SIVAIAH CENTRAL BANK OF INDIA(607115)
48 Vemuru AP-07-031-014-011/010509
() 		0207031000NRG23170520220450447 19/05/2022 Maha Lakshmi 0207031WL0019245 Maha Lakshmi 00089 CBIN0280838 480 480 Processed 28/05/2022 1649383889 Mrs CHALAMCHARLA MAHA LAKSHMI CENTRAL BANK OF INDIA(607115)
49 Vemuru AP-07-031-014-011/010520
() 		0207031000NRG23170520220450453 19/05/2022 jalayya 0207031WL0019245 jalayya 00089 CBIN0280838 1440 1440 Processed 28/05/2022 1649383862 Mr BAPATLA JALAIAH CENTRAL BANK OF INDIA(607115)
50 Vemuru AP-07-031-018-001/010002
() 		0207031000NRG23180520220471062 19/05/2022 Mr URE CHINA KOTESWARA RAO 0207031WL0019896 Mr URE CHINA KOTESWARA RAO 00089 CBIN0280838 1444 1444 Processed 28/05/2022 1649383900 Mr URE CHINA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 54724 54724
51 Vemuru AP-07-031-003-003/010044
() 		0207031000NRG23170520220444157 19/05/2022 Bhaskara Rao 0207031WL0019045 Bhaskara Rao 00089 CBIN0283136 1199 1199 Processed 28/05/2022 1649383822 Mr BOLLEDDU BHASKARA RAO CENTRAL BANK OF INDIA(607115)
52 Vemuru AP-07-031-003-003/010044
() 		0207031000NRG23170520220444158 19/05/2022 Devamanimma 0207031WL0019045 Devamanimma 00089 CBIN0283136 1199 1199 Processed 28/05/2022 1649383832 BOLLEDDU DEVA MANAMMA CENTRAL BANK OF INDIA(607115)
53 Vemuru AP-07-031-003-003/010055
() 		0207031000NRG23170520220444054 19/05/2022 Krishnamurthy 0207031WL0019042 Krishnamurthy 00089 CBIN0283136 1236 1236 Processed 28/05/2022 1649383828 Mr BADUGU KRISHNA MURTHY CENTRAL BANK OF INDIA(607115)
54 Vemuru AP-07-031-003-003/010055
() 		0207031000NRG23170520220444055 19/05/2022 Vijayamma 0207031WL0019042 Vijayamma 00089 CBIN0283136 1236 1236 Processed 28/05/2022 1649383878 Mrs BADUGU VIJAYAMMA CENTRAL BANK OF INDIA(607115)
55 Vemuru AP-07-031-003-003/010132
() 		0207031000NRG23170520220441137 19/05/2022 Mohan 0207031WL0018945 Mohan 00089 CBIN0283136 707 707 Processed 28/05/2022 1649383829 Mr ATHOTA MOHAN CENTRAL BANK OF INDIA(607115)
56 Vemuru AP-07-031-003-003/010132
() 		0207031000NRG23170520220441138 19/05/2022 Nirmala 0207031WL0018945 Nirmala 00089 CBIN0283136 707 707 Processed 28/05/2022 1649383853 Mrs ATHOTA NIRMALA CENTRAL BANK OF INDIA(607115)
57 Vemuru AP-07-031-003-003/010171
() 		0207031000NRG23170520220444057 19/05/2022 Annamma 0207031WL0019042 Annamma 00089 CBIN0283136 1236 1236 Processed 28/05/2022 1649383859 Mrs CHOKKA ANNAMMA CENTRAL BANK OF INDIA(607115)
58 Vemuru AP-07-031-003-003/010171
() 		0207031000NRG23170520220444056 19/05/2022 Prasada Rao 0207031WL0019042 Prasada Rao 00089 CBIN0283136 1236 1236 Processed 28/05/2022 1649383877 Mr CHOKKA PRASADA RAO CENTRAL BANK OF INDIA(607115)
59 Vemuru AP-07-031-003-003/010180
() 		0207031000NRG23170520220444058 19/05/2022 Sambayya 0207031WL0019042 Sambayya 00089 CBIN0283136 1236 1236 Processed 28/05/2022 1649383827 Mr BADUGU SAMBAIAH CENTRAL BANK OF INDIA(607115)
60 Vemuru AP-07-031-003-003/010180
() 		0207031000NRG23170520220444059 19/05/2022 Sampurna 0207031WL0019042 Sampurna 00089 CBIN0283136 1236 1236 Processed 28/05/2022 1649383839 Mrs BADUGU SAMPURNA CENTRAL BANK OF INDIA(607115)
61 Vemuru AP-07-031-003-003/010207
() 		0207031000NRG23170520220444060 19/05/2022 Nanamma 0207031WL0019042 Nanamma 00089 CBIN0283136 1236 1236 Processed 28/05/2022 1649383823 Mrs MAATHANGI NANAMMA CENTRAL BANK OF INDIA(607115)
62 Vemuru AP-07-031-003-003/010229
() 		0207031000NRG23170520220444160 19/05/2022 Swarupa 0207031WL0019045 Swarupa 00089 CBIN0283136 1199 1199 Processed 28/05/2022 1649383838 Miss JAMMULA PRIYA CENTRAL BANK OF INDIA(607115)
63 Vemuru AP-07-031-003-003/010249
() 		0207031000NRG23170520220441140 19/05/2022 Dasu 0207031WL0018945 Dasu 00089 CBIN0283136 943 943 Processed 28/05/2022 1649383835 Mr ATHOTA DASU CENTRAL BANK OF INDIA(607115)
64 Vemuru AP-07-031-003-003/010249
() 		0207031000NRG23170520220441139 19/05/2022 Koteswara Rao 0207031WL0018945 Koteswara Rao 00089 CBIN0283136 943 943 Processed 28/05/2022 1649383906 Mr ATHOTA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
65 Vemuru AP-07-031-003-003/010249
() 		0207031000NRG23170520220441141 19/05/2022 Satya 0207031WL0018945 Satya 00089 CBIN0283136 943 943 Processed 28/05/2022 1649383881 Mrs ATHOTA SATYAVEDAM CENTRAL BANK OF INDIA(607115)
66 Vemuru AP-07-031-003-003/010288
() 		0207031000NRG23170520220440808 19/05/2022 Rupas 0207031WL0018933 Rupas 00089 CBIN0283136 1447 1447 Rejected 28/05/2022 1649383873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Vemuru AP-07-031-003-003/010288
() 		0207031000NRG23170520220440809 19/05/2022 Soubhagayam 0207031WL0018933 Soubhagayam 00089 CBIN0283136 1447 1447 Processed 28/05/2022 1649383825 Mrs KOKKILIGADDA SOUBHAGYAM CENTRAL BANK OF INDIA(607115)
68 Vemuru AP-07-031-003-003/010288
() 		0207031000NRG23170520220440810 19/05/2022 vikram 0207031WL0018933 vikram 00089 CBIN0283136 1447 1447 Processed 28/05/2022 1649383888 Master KOKKILIGADDA VIKRAM CENTRAL BANK OF INDIA(607115)
69 Vemuru AP-07-031-003-003/010296
() 		0207031000NRG23170520220440811 19/05/2022 Devadasu 0207031WL0018933 Devadasu 00089 CBIN0283136 1447 1447 Processed 28/05/2022 1649383840 Mr ARAMALLA DEVA DASU S O VANDANAM CENTRAL BANK OF INDIA(607115)
70 Vemuru AP-07-031-003-003/010296
() 		0207031000NRG23170520220440812 19/05/2022 Sumathi 0207031WL0018933 Sumathi 00089 CBIN0283136 1447 1447 Processed 28/05/2022 1649383833 Mrs ARAMALLA SUMATI CENTRAL BANK OF INDIA(607115)
71 Vemuru AP-07-031-003-003/010306
() 		0207031000NRG23170520220444161 19/05/2022 Bharathi 0207031WL0019045 Bharathi 00089 CBIN0283136 1199 1199 Processed 28/05/2022 1649383830 Mrs BANDIKALLA BHARATHI CENTRAL BANK OF INDIA(607115)
72 Vemuru AP-07-031-003-003/010356
() 		0207031000NRG23170520220440814 19/05/2022 Manikyam 0207031WL0018933 Manikyam 00089 CBIN0283136 965 965 Processed 28/05/2022 1649383876 Mrs ATHOTA MANIKYAM CENTRAL BANK OF INDIA(607115)
73 Vemuru AP-07-031-003-003/010356
() 		0207031000NRG23170520220440813 19/05/2022 Ramesh 0207031WL0018933 Ramesh 00089 CBIN0283136 965 965 Processed 28/05/2022 1649383831 Mr ATHOTA RAMESH BABU CENTRAL BANK OF INDIA(607115)
74 Vemuru AP-07-031-003-003/010358
() 		0207031000NRG23170520220440816 19/05/2022 bhagyaraju 0207031WL0018933 bhagyaraju 00089 CBIN0283136 1206 1206 Processed 28/05/2022 1649383857 ATHOTA BHAGYARAJU UNION BANK OF INDIA(508500)
75 Vemuru AP-07-031-003-003/010358
() 		0207031000NRG23170520220440815 19/05/2022 Subba Rao 0207031WL0018933 Subba Rao 00089 CBIN0283136 1206 1206 Processed 28/05/2022 1649383826 Mr ATHOTA SUBBA RAO CENTRAL BANK OF INDIA(607115)
76 Vemuru AP-07-031-003-003/010369
() 		0207031000NRG23170520220444163 19/05/2022 anuradha 0207031WL0019045 anuradha 00089 CBIN0283136 1199 1199 Processed 28/05/2022 1649383820 Mrs NAIDUPATI ANURADHA CENTRAL BANK OF INDIA(607115)
77 Vemuru AP-07-031-003-003/010369
() 		0207031000NRG23170520220444162 19/05/2022 Sivarambabu 0207031WL0019045 Sivarambabu 00089 CBIN0283136 1199 1199 Processed 28/05/2022 1649383885 Mr NAIDUPATI SIVA RAMBABU CENTRAL BANK OF INDIA(607115)
78 Vemuru AP-07-031-003-003/010375
() 		0207031000NRG23170520220444064 19/05/2022 vijayakumari 0207031WL0019042 vijayakumari 00089 CBIN0283136 1236 1236 Processed 28/05/2022 1649383837 Mrs BADUGU VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
79 Vemuru AP-07-031-003-003/010376
() 		0207031000NRG23170520220444065 19/05/2022 Rosayya 0207031WL0019042 Rosayya 00089 CBIN0283136 1236 1236 Processed 28/05/2022 1649383902 Mr ROSAIAH BADUGU CENTRAL BANK OF INDIA(607115)
80 Vemuru AP-07-031-003-003/010376
() 		0207031000NRG23170520220444066 19/05/2022 sumati 0207031WL0019042 sumati 00089 CBIN0283136 1236 1236 Processed 28/05/2022 1649383821 Mrs BADUGU SUMATHI W O B ROSAIAH CENTRAL BANK OF INDIA(607115)
81 Vemuru AP-07-031-003-003/010389
() 		0207031000NRG23170520220444067 19/05/2022 Sivaiah 0207031WL0019042 Sivaiah 00089 CBIN0283136 1236 1236 Processed 28/05/2022 1649383850 Mr BADUGU SIVAIAH CENTRAL BANK OF INDIA(607115)
82 Vemuru AP-07-031-003-003/010389
() 		0207031000NRG23170520220444068 19/05/2022 sujatha 0207031WL0019042 sujatha 00089 CBIN0283136 1236 1236 Processed 28/05/2022 1649383836 Mrs BADUGU SUJATHA CENTRAL BANK OF INDIA(607115)
83 Vemuru AP-07-031-003-003/010427
() 		0207031000NRG23170520220440818 19/05/2022 Malleswari 0207031WL0018933 Malleswari 00089 CBIN0283136 1206 1206 Processed 28/05/2022 1649383834 Mrs ATHOTA MALLESWARI CENTRAL BANK OF INDIA(607115)
84 Vemuru AP-07-031-003-003/010432
() 		0207031000NRG23170520220440819 19/05/2022 Johnson Babu 0207031WL0018933 Johnson Babu 00089 CBIN0283136 1206 1206 Processed 28/05/2022 1649383882 Mr YELLAMATI JANSON BABU CENTRAL BANK OF INDIA(607115)
85 Vemuru AP-07-031-003-003/010433
() 		0207031000NRG23170520220440820 19/05/2022 Suneetha 0207031WL0018933 Suneetha 00089 CBIN0283136 1206 1206 Processed 28/05/2022 1649383874 Mrs ATHOTA SUNEETHA CENTRAL BANK OF INDIA(607115)
86 Vemuru AP-07-031-003-003/010437
() 		0207031000NRG23170520220440821 19/05/2022 Rajaneekanth 0207031WL0018933 Rajaneekanth 00089 CBIN0283136 1206 1206 Processed 28/05/2022 1649383883 Mr YELLAMATI RAJANIKANTH CENTRAL BANK OF INDIA(607115)
87 Vemuru AP-07-031-003-003/010486
() 		0207031000NRG23170520220444165 19/05/2022 devajyothi 0207031WL0019045 devajyothi 00089 CBIN0283136 1199 1199 Processed 28/05/2022 1649383880 Mrs BADUGU DEVAJYOTHI CENTRAL BANK OF INDIA(607115)
88 Vemuru AP-07-031-003-003/010486
() 		0207031000NRG23170520220444164 19/05/2022 devaprasad 0207031WL0019045 devaprasad 00089 CBIN0283136 1199 1199 Processed 28/05/2022 1649383879 Mr BADUGU DEVA PRASAD CENTRAL BANK OF INDIA(607115)
89 Vemuru AP-07-031-003-003/010541
() 		0207031000NRG23170520220444168 19/05/2022 rupa 0207031WL0019045 rupa 00089 CBIN0283136 1199 1199 Processed 28/05/2022 1649383875 Mrs BANDIKALLA RUPA CENTRAL BANK OF INDIA(607115)
90 Vemuru AP-07-031-003-003/010541
() 		0207031000NRG23170520220444167 19/05/2022 veerayya 0207031WL0019045 veerayya 00089 CBIN0283136 1199 1199 Processed 28/05/2022 1649383819 Mr BANDIKALLA VEERAIAH CENTRAL BANK OF INDIA(607115)
91 Vemuru AP-07-031-003-003/010545
() 		0207031000NRG23170520220444170 19/05/2022 Ananda Rao 0207031WL0019045 Ananda Rao 00089 CBIN0283136 1199 1199 Processed 28/05/2022 1649383868 Mr TURUMELLA ANANDA RAO CENTRAL BANK OF INDIA(607115)
92 Vemuru AP-07-031-003-003/010545
() 		0207031000NRG23170520220444169 19/05/2022 sudarani 0207031WL0019045 sudarani 00089 CBIN0283136 1199 1199 Processed 28/05/2022 1649383869 Mrs TURIMELLA SUDHA RANI CENTRAL BANK OF INDIA(607115)
93 Vemuru AP-07-031-003-003/010573
() 		0207031000NRG23170520220441143 19/05/2022 DESADRI 0207031WL0018945 DESADRI 00089 CBIN0283136 943 943 Processed 28/05/2022 1649383824 Mr PILLIPOGU DESADRI CENTRAL BANK OF INDIA(607115)
94 Vemuru AP-07-031-003-003/010573
() 		0207031000NRG23170520220441142 19/05/2022 kotamma 0207031WL0018945 kotamma 00089 CBIN0283136 943 943 Processed 28/05/2022 1649383867 Mrs PILLIPOGU KOTAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 51750 51750
95 Vemuru AP-07-031-014-011/010117
() 		0207031000NRG23180520220461470 19/05/2022 KASTURI SRINIVASARAO 0207031WL0019600 KASTURI SRINIVASARAO 00114 APBL0007006 1441 1441 Processed 28/05/2022 1649383805 KASTURI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1441 1441
96 Vemuru AP-07-031-014-011/010458
() 		0207031000NRG23170520220449222 19/05/2022 Danamma 0207031WL0019222 Danamma 00415 SBIN0000927 1436 1436 Processed 28/05/2022 1649383854 JALADI YESUDANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1436 1436
97 Vemuru AP-07-031-013-010/010552
() 		0207031000NRG23140520220398920 19/05/2022 SUNNY 0207031WL0017435 SUNNY 00415 SBIN0002697 707 707 Processed 28/05/2022 1649383901 MASTER YALLAMATI SUNNY STATE BANK OF INDIA(508548)
98 Vemuru AP-07-031-013-010/010867
() 		0207031000NRG23140520220397485 19/05/2022 Subhashini 0207031WL0017397 Subhashini 00415 SBIN0002697 693 693 Rejected 28/05/2022 1649383905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1400 1400
99 Vemuru AP-07-031-014-011/010444
() 		0207031000NRG23170520220449214 19/05/2022 sudheer 0207031WL0019221 sudheer 00415 SBIN0002745 1414 1414 Processed 28/05/2022 1649383818 CHEEKATI SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
100 Vemuru AP-07-031-014-011/010456
() 		0207031000NRG23180520220462163 19/05/2022 Anjaneyulu 0207031WL0019626 Anjaneyulu 00415 SBIN0002745 1444 1444 Processed 28/05/2022 1649383817 MR MORLA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 2858 2858
101 Vemuru AP-07-031-013-010/010007
() 		0207031000NRG23140520220398908 19/05/2022 Devamani 0207031WL0017435 Devamani 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383936 MRS THIRUMANI DEVAMANI STATE BANK OF INDIA(508548)
102 Vemuru AP-07-031-013-010/010034
() 		0207031000NRG23140520220398909 19/05/2022 Pitchiah 0207031WL0017435 Pitchiah 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383951 MR CHAVALI PITCHAIAH ILLITERATE STATE BANK OF INDIA(508548)
103 Vemuru AP-07-031-013-010/010038
() 		0207031000NRG23140520220397457 19/05/2022 Chandraleela 0207031WL0017397 Chandraleela 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383971 EPURI CHANDRALEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Vemuru AP-07-031-013-010/010038
() 		0207031000NRG23140520220397456 19/05/2022 Mr YESURATNAM EPURI 0207031WL0017397 Mr YESURATNAM EPURI 00415 SBIN0020441 693 693 Processed 28/05/2022 1649384011 EPURI YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Vemuru AP-07-031-013-010/010041
() 		0207031000NRG23140520220397458 19/05/2022 Prameela 0207031WL0017397 Prameela 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383987 MS CHAVALI PRAMEELA STATE BANK OF INDIA(508548)
106 Vemuru AP-07-031-013-010/010042
() 		0207031000NRG23140520220398911 19/05/2022 Mathesu 0207031WL0017435 Mathesu 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383979 MR CHAVALI MATHESU STATE BANK OF INDIA(508548)
107 Vemuru AP-07-031-013-010/010042
() 		0207031000NRG23140520220398912 19/05/2022 Santhakumari 0207031WL0017435 Santhakumari 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383992 MRS CHAVALI SANTHAKUMARI STATE BANK OF INDIA(508548)
108 Vemuru AP-07-031-013-010/010046
() 		0207031000NRG23140520220398913 19/05/2022 Rebhka 0207031WL0017435 Rebhka 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383931 MRS LAM REBKA STATE BANK OF INDIA(508548)
109 Vemuru AP-07-031-013-010/010056
() 		0207031000NRG23140520220397459 19/05/2022 Yesudasu 0207031WL0017397 Yesudasu 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383995 KANUMURI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Vemuru AP-07-031-013-010/010060
() 		0207031000NRG23140520220397460 19/05/2022 Mariyamma 0207031WL0017397 Mariyamma 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383933 MRS CHAVALI MARIYAMMA STATE BANK OF INDIA(508548)
111 Vemuru AP-07-031-013-010/010064
() 		0207031000NRG23140520220398914 19/05/2022 MR CHOPPARA MOSHE 0207031WL0017435 MR CHOPPARA MOSHE 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383921 MR MOSHA CHOPPARA STATE BANK OF INDIA(508548)
112 Vemuru AP-07-031-013-010/010067
() 		0207031000NRG23140520220397461 19/05/2022 Rajeswari 0207031WL0017397 Rajeswari 00415 SBIN0020441 231 231 Processed 28/05/2022 1649383989 SOWPATI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Vemuru AP-07-031-013-010/010075
() 		0207031000NRG23140520220398915 19/05/2022 Subhasini 0207031WL0017435 Subhasini 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383994 MRS LAM SUHASINI STATE BANK OF INDIA(508548)
114 Vemuru AP-07-031-013-010/010081
() 		0207031000NRG23140520220397462 19/05/2022 Koteswara Rao 0207031WL0017397 Koteswara Rao 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383975 MR KOTESWARA RAO CHOPPARA STATE BANK OF INDIA(508548)
115 Vemuru AP-07-031-013-010/010081
() 		0207031000NRG23140520220397463 19/05/2022 Pavani 0207031WL0017397 Pavani 00415 SBIN0020441 693 693 Processed 28/05/2022 1649384008 MR CHOPPARA PAVANI STATE BANK OF INDIA(508548)
116 Vemuru AP-07-031-013-010/010087
() 		0207031000NRG23140520220397465 19/05/2022 Veeramma 0207031WL0017397 Veeramma 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383985 MRS ATTOTA VEERAMMA STATE BANK OF INDIA(508548)
117 Vemuru AP-07-031-013-010/010088
() 		0207031000NRG23140520220397466 19/05/2022 Padma 0207031WL0017397 Padma 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383939 CHOPPARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vemuru AP-07-031-013-010/010094
() 		0207031000NRG23140520220397467 19/05/2022 Sudharani 0207031WL0017397 Sudharani 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383958 MRS INTY SUDHA RANI STATE BANK OF INDIA(508548)
119 Vemuru AP-07-031-013-010/010117
() 		0207031000NRG23140520220397468 19/05/2022 Aruna 0207031WL0017397 Aruna 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383957 CHANDOLU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Vemuru AP-07-031-013-010/010118
() 		0207031000NRG23140520220398917 19/05/2022 Mrs CHAVALI MARTHAMMA 0207031WL0017435 Mrs CHAVALI MARTHAMMA 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383998 MRS CHAVALI MARTHAMMA STATE BANK OF INDIA(508548)
121 Vemuru AP-07-031-013-010/010118
() 		0207031000NRG23140520220398916 19/05/2022 Sujatha 0207031WL0017435 Sujatha 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383997 MRS CHAVALI SUJATHA STATE BANK OF INDIA(508548)
122 Vemuru AP-07-031-013-010/010296
() 		0207031000NRG23140520220397469 19/05/2022 Varadharajulu 0207031WL0017397 Varadharajulu 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383916 KANUMURI VARADARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Vemuru AP-07-031-013-010/010299
() 		0207031000NRG23140520220397471 19/05/2022 Jyothi 0207031WL0017397 Jyothi 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383981 MRS LAM JYOTHI STATE BANK OF INDIA(508548)
124 Vemuru AP-07-031-013-010/010299
() 		0207031000NRG23140520220397470 19/05/2022 Poul 0207031WL0017397 Poul 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383907 MR POUL LAAM STATE BANK OF INDIA(508548)
125 Vemuru AP-07-031-013-010/010320
() 		0207031000NRG23140520220397472 19/05/2022 Mrs CHUNDURU LALITHAMMA 0207031WL0017397 Mrs CHUNDURU LALITHAMMA 00415 SBIN0020441 231 231 Processed 28/05/2022 1649383982 MRS CHUNDURU LALITHAMMA STATE BANK OF INDIA(508548)
126 Vemuru AP-07-031-013-010/010519
() 		0207031000NRG23140520220397473 19/05/2022 Santhakumari 0207031WL0017397 Santhakumari 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383917 MRS YELLAMATI SANTHI KUMARI STATE BANK OF INDIA(508548)
127 Vemuru AP-07-031-013-010/010520
() 		0207031000NRG23140520220398918 19/05/2022 Usharani 0207031WL0017435 Usharani 00415 SBIN0020441 707 707 Processed 28/05/2022 1649384087 MRS YALLAMATI USHARANI STATE BANK OF INDIA(508548)
128 Vemuru AP-07-031-013-010/010549
() 		0207031000NRG23140520220398919 19/05/2022 Dharama Rao 0207031WL0017435 Dharama Rao 00415 SBIN0020441 707 707 Rejected 28/05/2022 1649383948 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Vemuru AP-07-031-013-010/010641
() 		0207031000NRG23140520220398921 19/05/2022 China Moshe 0207031WL0017435 China Moshe 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383952 KOKKILIGADDA CHINAMOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
130 Vemuru AP-07-031-013-010/010643
() 		0207031000NRG23140520220398922 19/05/2022 Anandamma 0207031WL0017435 Anandamma 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383980 KOKILAGADDA ANAMDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Vemuru AP-07-031-013-010/010649
() 		0207031000NRG23140520220397474 19/05/2022 Sudharani 0207031WL0017397 Sudharani 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383926 THATUKURI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vemuru AP-07-031-013-010/010650
() 		0207031000NRG23140520220397476 19/05/2022 Divena 0207031WL0017397 Divena 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383986 MRS TATTUKURI DEEVENA STATE BANK OF INDIA(508548)
133 Vemuru AP-07-031-013-010/010650
() 		0207031000NRG23140520220397475 19/05/2022 Kamalakara Rao 0207031WL0017397 Kamalakara Rao 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383920 TATTUKURI KAMALAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vemuru AP-07-031-013-010/010654
() 		0207031000NRG23140520220397478 19/05/2022 Padma 0207031WL0017397 Padma 00415 SBIN0020441 693 693 Processed 28/05/2022 1649384004 MRS THATTUKURI PADMA STATE BANK OF INDIA(508548)
135 Vemuru AP-07-031-013-010/010654
() 		0207031000NRG23140520220397477 19/05/2022 Rubenu 0207031WL0017397 Rubenu 00415 SBIN0020441 693 693 Processed 28/05/2022 1649384005 MR RUBENU TATTUKURI STATE BANK OF INDIA(508548)
136 Vemuru AP-07-031-013-010/010667
() 		0207031000NRG23140520220398923 19/05/2022 Marthamma 0207031WL0017435 Marthamma 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383927 MRS TATUKURI MARTHAMMA STATE BANK OF INDIA(508548)
137 Vemuru AP-07-031-013-010/010675
() 		0207031000NRG23140520220397479 19/05/2022 Ranimma 0207031WL0017397 Ranimma 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383918 KUCHIPUDI RANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vemuru AP-07-031-013-010/010708
() 		0207031000NRG23140520220397480 19/05/2022 Padma 0207031WL0017397 Padma 00415 SBIN0020441 231 231 Processed 28/05/2022 1649383908 CHAVALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Vemuru AP-07-031-013-010/010751
() 		0207031000NRG23140520220398925 19/05/2022 Ratna Kumari 0207031WL0017435 Ratna Kumari 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383991 MRS VISHNUMOLAKALA RATNA KUMARI STATE BANK OF INDIA(508548)
140 Vemuru AP-07-031-013-010/010751
() 		0207031000NRG23140520220398924 19/05/2022 Sampath Kumar 0207031WL0017435 Sampath Kumar 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383913 VISHNUMOLAKALA SIVA RAMA SAMPATH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Vemuru AP-07-031-013-010/010794
() 		0207031000NRG23140520220397482 19/05/2022 Mrs NAGENDREM SRIPATHI 0207031WL0017397 Mrs NAGENDREM SRIPATHI 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383909 MISS RATNAKUMARI SRIPATHI STATE BANK OF INDIA(508548)
142 Vemuru AP-07-031-013-010/010794
() 		0207031000NRG23140520220397481 19/05/2022 Ram Babu 0207031WL0017397 Ram Babu 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383937 MR SRIPATHI RAMBABU STATE BANK OF INDIA(508548)
143 Vemuru AP-07-031-013-010/010828
() 		0207031000NRG23140520220398926 19/05/2022 Samadanam 0207031WL0017435 Samadanam 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383988 CHAVALI SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 Vemuru AP-07-031-013-010/010867
() 		0207031000NRG23140520220397484 19/05/2022 Rajavardhana Rao 0207031WL0017397 Rajavardhana Rao 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383996 MR CHAVALI RAJAVARDHANA RAO STATE BANK OF INDIA(508548)
145 Vemuru AP-07-031-013-010/010903
() 		0207031000NRG23140520220397487 19/05/2022 Anitha 0207031WL0017397 Anitha 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383993 MRS KUCHIPUDI ANITHA STATE BANK OF INDIA(508548)
146 Vemuru AP-07-031-013-010/010903
() 		0207031000NRG23140520220397486 19/05/2022 Mr KUCHIPUDI SURESH 0207031WL0017397 Mr KUCHIPUDI SURESH 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383919 MR KUCHIPUDI SURESH STATE BANK OF INDIA(508548)
147 Vemuru AP-07-031-013-010/010905
() 		0207031000NRG23140520220397488 19/05/2022 Ashok 0207031WL0017397 Ashok 00415 SBIN0020441 693 693 Rejected 28/05/2022 1649383938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 Vemuru AP-07-031-013-010/010905
() 		0207031000NRG23140520220397489 19/05/2022 bujji 0207031WL0017397 bujji 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383990 MRS KUCHIPUDI BUJJI STATE BANK OF INDIA(508548)
149 Vemuru AP-07-031-013-010/010909
() 		0207031000NRG23140520220397490 19/05/2022 MR RIBIKA KUMAR 0207031WL0017397 MR RIBIKA KUMAR 00415 SBIN0020441 693 693 Processed 28/05/2022 1649383929 MR LAM RIBKA KUMAR STATE BANK OF INDIA(508548)
150 Vemuru AP-07-031-013-010/010913
() 		0207031000NRG23140520220398927 19/05/2022 Rani 0207031WL0017435 Rani 00415 SBIN0020441 707 707 Processed 28/05/2022 1649383973 MRS KAKARALAMUDI RANI STATE BANK OF INDIA(508548)
151 Vemuru AP-07-031-013-010/011358
() 		0207031000NRG23140520220397491 19/05/2022 PRABHAVATHI 0207031WL0017397 PRABHAVATHI 00415 SBIN0020441 462 462 Processed 28/05/2022 1649383904 GARNEPUDI PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Vemuru AP-07-031-014-011/010005
() 		0207031000NRG23180520220461451 19/05/2022 Usha Rani 0207031WL0019600 Usha Rani 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384050 GUNDALA USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Vemuru AP-07-031-014-011/010010
() 		0207031000NRG23180520220461453 19/05/2022 Mariyamma 0207031WL0019600 Mariyamma 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384062 AMARTALURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Vemuru AP-07-031-014-011/010011
() 		0207031000NRG23180520220461454 19/05/2022 Bullemma 0207031WL0019600 Bullemma 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384059 AAMARTHALURI BULLEMMAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Vemuru AP-07-031-014-011/010014
() 		0207031000NRG23170520220449198 19/05/2022 Vijayakumari 0207031WL0019221 Vijayakumari 00415 SBIN0020441 1414 1414 Processed 28/05/2022 1649384058 PENUMALA VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Vemuru AP-07-031-014-011/010019
() 		0207031000NRG23170520220449199 19/05/2022 Devakarunamma 0207031WL0019221 Devakarunamma 00415 SBIN0020441 1414 1414 Processed 28/05/2022 1649384038 THOTAKURA DEVAKARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vemuru AP-07-031-014-011/010022
() 		0207031000NRG23180520220461458 19/05/2022 Marthamma 0207031WL0019600 Marthamma 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384063 DOPPALAPUDI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Vemuru AP-07-031-014-011/010024
() 		0207031000NRG23170520220449200 19/05/2022 Jyothi 0207031WL0019221 Jyothi 00415 SBIN0020441 1414 1414 Processed 28/05/2022 1649384054 DOPPALAPUDI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Vemuru AP-07-031-014-011/010025
() 		0207031000NRG23170520220449202 19/05/2022 Vimalamma 0207031WL0019221 Vimalamma 00415 SBIN0020441 1414 1414 Processed 28/05/2022 1649384060 DOPPALAPUDI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vemuru AP-07-031-014-011/010027
() 		0207031000NRG23170520220449204 19/05/2022 Dhanamanimma 0207031WL0019221 Dhanamanimma 00415 SBIN0020441 1414 1414 Processed 28/05/2022 1649384066 DOPPALAPUDI DHAN LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Vemuru AP-07-031-014-011/010029
() 		0207031000NRG23170520220449206 19/05/2022 Jyothi 0207031WL0019221 Jyothi 00415 SBIN0020441 1414 1414 Processed 28/05/2022 1649384051 DOPPALAPUDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Vemuru AP-07-031-014-011/010029
() 		0207031000NRG23170520220449205 19/05/2022 Ramesh 0207031WL0019221 Ramesh 00415 SBIN0020441 1414 1414 Processed 28/05/2022 1649384000 DOPPALAPUDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Vemuru AP-07-031-014-011/010034
() 		0207031000NRG23180520220461459 19/05/2022 Jhansi 0207031WL0019600 Jhansi 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383969 DOPPALAPUDI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vemuru AP-07-031-014-011/010035
() 		0207031000NRG23170520220449215 19/05/2022 Kumari 0207031WL0019222 Kumari 00415 SBIN0020441 1436 1436 Processed 28/05/2022 1649384046 DOPPALAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Vemuru AP-07-031-014-011/010039
() 		0207031000NRG23170520220449208 19/05/2022 Mariyamma 0207031WL0019221 Mariyamma 00415 SBIN0020441 1414 1414 Processed 28/05/2022 1649384067 DOPPALA PUDI MARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Vemuru AP-07-031-014-011/010041
() 		0207031000NRG23170520220449209 19/05/2022 Ravibabu 0207031WL0019221 Ravibabu 00415 SBIN0020441 1414 1414 Processed 28/05/2022 1649383949 MR DOPPALAPUDI RAVI STATE BANK OF INDIA(508548)
167 Vemuru AP-07-031-014-011/010044
() 		0207031000NRG23170520220449210 19/05/2022 Bhimarao 0207031WL0019221 Bhimarao 00415 SBIN0020441 1414 1414 Processed 28/05/2022 1649383970 DOPPALAPUDI BHIMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Vemuru AP-07-031-014-011/010044
() 		0207031000NRG23170520220449211 19/05/2022 Yestheru Rani 0207031WL0019221 Yestheru Rani 00415 SBIN0020441 1414 1414 Processed 28/05/2022 1649384049 DOPPALAPUDI ESTHERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Vemuru AP-07-031-014-011/010045
() 		0207031000NRG23180520220461460 19/05/2022 Santhakumari 0207031WL0019600 Santhakumari 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383915 DOPPALAPUDI SANTAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Vemuru AP-07-031-014-011/010048
() 		0207031000NRG23180520220461462 19/05/2022 Saradha 0207031WL0019600 Saradha 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384045 MRS POKURI SARADA STATE BANK OF INDIA(508548)
171 Vemuru AP-07-031-014-011/010048
() 		0207031000NRG23180520220461461 19/05/2022 Suresh 0207031WL0019600 Suresh 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384009 POKURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vemuru AP-07-031-014-011/010053
() 		0207031000NRG23160520220426367 19/05/2022 Rajini 0207031WL0018481 Rajini 00415 SBIN0020441 1483 1483 Processed 28/05/2022 1649384073 POKURI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Vemuru AP-07-031-014-011/010061
() 		0207031000NRG23180520220461465 19/05/2022 Mani Ratnam 0207031WL0019600 Mani Ratnam 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383955 MR MADASU MANI RATNAM STATE BANK OF INDIA(508548)
174 Vemuru AP-07-031-014-011/010061
() 		0207031000NRG23180520220461464 19/05/2022 Prameela 0207031WL0019600 Prameela 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383922 Mrs MADASU PRAMEELA CENTRAL BANK OF INDIA(607115)
175 Vemuru AP-07-031-014-011/010061
() 		0207031000NRG23180520220461463 19/05/2022 Raju 0207031WL0019600 Raju 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383977 MADASU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Vemuru AP-07-031-014-011/010069
() 		0207031000NRG23170520220449217 19/05/2022 Rani 0207031WL0019222 Rani 00415 SBIN0020441 1436 1436 Processed 28/05/2022 1649384047 JALLI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Vemuru AP-07-031-014-011/010084
() 		0207031000NRG23170520220450417 19/05/2022 Mastan 0207031WL0019245 Mastan 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649383963 MR BOJJA MASTAN STATE BANK OF INDIA(508548)
178 Vemuru AP-07-031-014-011/010084
() 		0207031000NRG23170520220450418 19/05/2022 Sivaparvathi 0207031WL0019245 Sivaparvathi 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649384080 MR BOJJA PEDDA SIVAPARVATHI STATE BANK OF INDIA(508548)
179 Vemuru AP-07-031-014-011/010090
() 		0207031000NRG23170520220450423 19/05/2022 Bhavan Naryana 0207031WL0019245 Bhavan Naryana 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649383961 MR BOJJA BAVANNARAYANA STATE BANK OF INDIA(508548)
180 Vemuru AP-07-031-014-011/010090
() 		0207031000NRG23170520220450424 19/05/2022 MRS BOJJA VENKAYAMMA 0207031WL0019245 MRS BOJJA VENKAYAMMA 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649384077 MRS BOJJA VENKAYAMMA STATE BANK OF INDIA(508548)
181 Vemuru AP-07-031-014-011/010092
() 		0207031000NRG23170520220450425 19/05/2022 Lakshmaiah 0207031WL0019245 Lakshmaiah 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649383966 MR BAPATLA LAKSHMAYYA STATE BANK OF INDIA(508548)
182 Vemuru AP-07-031-014-011/010092
() 		0207031000NRG23170520220450426 19/05/2022 Venkayamma 0207031WL0019245 Venkayamma 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649384075 MRS BAPATLA VENKAYAMMA STATE BANK OF INDIA(508548)
183 Vemuru AP-07-031-014-011/010103
() 		0207031000NRG23170520220450427 19/05/2022 Chandravathi 0207031WL0019245 Chandravathi 00415 SBIN0020441 720 720 Processed 28/05/2022 1649383959 CHALAMCHARLA CHANDRAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Vemuru AP-07-031-014-011/010109
() 		0207031000NRG23180520220461466 19/05/2022 Sambrajam 0207031WL0019600 Sambrajam 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384033 MRS GOPISETTY SAMRAJYAM STATE BANK OF INDIA(508548)
185 Vemuru AP-07-031-014-011/010113
() 		0207031000NRG23180520220461469 19/05/2022 Parvathi 0207031WL0019600 Parvathi 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384065 MRS GOPISETTY PARVATHI STATE BANK OF INDIA(508548)
186 Vemuru AP-07-031-014-011/010119
() 		0207031000NRG23180520220461473 19/05/2022 Nancharamma 0207031WL0019600 Nancharamma 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384032 MRS KASTURI NANCHARAMMA STATE BANK OF INDIA(508548)
187 Vemuru AP-07-031-014-011/010119
() 		0207031000NRG23180520220461472 19/05/2022 Sambasiva Rao 0207031WL0019600 Sambasiva Rao 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384081 KASTURI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Vemuru AP-07-031-014-011/010120
() 		0207031000NRG23180520220462117 19/05/2022 Vijayamma 0207031WL0019626 Vijayamma 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649383978 MR PASUPULETI VIJYA STATE BANK OF INDIA(508548)
189 Vemuru AP-07-031-014-011/010125
() 		0207031000NRG23180520220462118 19/05/2022 Vijayakumari 0207031WL0019626 Vijayakumari 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384014 MRS KESANI VIJAYA KUMARI STATE BANK OF INDIA(508548)
190 Vemuru AP-07-031-014-011/010130
() 		0207031000NRG23170520220450429 19/05/2022 Subba Rao 0207031WL0019245 Subba Rao 00415 SBIN0020441 1200 1200 Processed 28/05/2022 1649383965 MR POTIURI SUBBA RAO STATE BANK OF INDIA(508548)
191 Vemuru AP-07-031-014-011/010130
() 		0207031000NRG23170520220450430 19/05/2022 Yankayamma 0207031WL0019245 Yankayamma 00415 SBIN0020441 1200 1200 Processed 28/05/2022 1649384070 POTLURI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Vemuru AP-07-031-014-011/010140
() 		0207031000NRG23170520220450432 19/05/2022 Padmavathi 0207031WL0019245 Padmavathi 00415 SBIN0020441 960 960 Processed 28/05/2022 1649384086 MRS PADMAVATHI VABBANI STATE BANK OF INDIA(508548)
193 Vemuru AP-07-031-014-011/010144
() 		0207031000NRG23170520220450434 19/05/2022 Sivaparvathi 0207031WL0019245 Sivaparvathi 00415 SBIN0020441 1200 1200 Processed 28/05/2022 1649384074 MRS KATTI SIVAPARVATHI STATE BANK OF INDIA(508548)
194 Vemuru AP-07-031-014-011/010149
() 		0207031000NRG23170520220450436 19/05/2022 Srinu 0207031WL0019245 Srinu 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649384082 MR SREENU TUPAKULA STATE BANK OF INDIA(508548)
195 Vemuru AP-07-031-014-011/010155
() 		0207031000NRG23170520220450438 19/05/2022 Ankamma 0207031WL0019245 Ankamma 00415 SBIN0020441 960 960 Processed 28/05/2022 1649384076 MRS THUPAKULA ANKAMMA STATE BANK OF INDIA(508548)
196 Vemuru AP-07-031-014-011/010164
() 		0207031000NRG23160520220426370 19/05/2022 Suvartha 0207031WL0018481 Suvartha 00415 SBIN0020441 1483 1483 Processed 28/05/2022 1649383984 KANAPARTHI SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Vemuru AP-07-031-014-011/010167
() 		0207031000NRG23180520220461475 19/05/2022 Premaratna Kumari 0207031WL0019600 Premaratna Kumari 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384036 KANCHARLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Vemuru AP-07-031-014-011/010167
() 		0207031000NRG23180520220461474 19/05/2022 Suseela Rao 0207031WL0019600 Suseela Rao 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383928 KANCHARLA SUSEELA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 Vemuru AP-07-031-014-011/010184
() 		0207031000NRG23180520220461477 19/05/2022 Sivaparvathi 0207031WL0019600 Sivaparvathi 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384055 MRS SIVA PARVATHI BELLAMKONDA STATE BANK OF INDIA(508548)
200 Vemuru AP-07-031-014-011/010189
() 		0207031000NRG23180520220462119 19/05/2022 Ramana 0207031WL0019626 Ramana 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649383930 MRS BELLAMKONDA RAMANA STATE BANK OF INDIA(508548)
201 Vemuru AP-07-031-014-011/010209
() 		0207031000NRG23180520220462124 19/05/2022 Bhagayalakshmi 0207031WL0019626 Bhagayalakshmi 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384043 Mrs UPPALA BHAGYA LAKSHMI CENTRAL BANK OF INDIA(607115)
202 Vemuru AP-07-031-014-011/010215
() 		0207031000NRG23180520220462127 19/05/2022 Nagarjuna 0207031WL0019626 Nagarjuna 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649383953 MR MORLA NAGARJUNA STATE BANK OF INDIA(508548)
203 Vemuru AP-07-031-014-011/010215
() 		0207031000NRG23180520220462128 19/05/2022 Suchaladevi 0207031WL0019626 Suchaladevi 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649383946 MRS SUVARCHALA DEVI MORLA STATE BANK OF INDIA(508548)
204 Vemuru AP-07-031-014-011/010217
() 		0207031000NRG23180520220462130 19/05/2022 Nagalakshmi 0207031WL0019626 Nagalakshmi 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649383942 MRS NAGALAKSHMI MORLA STATE BANK OF INDIA(508548)
205 Vemuru AP-07-031-014-011/010217
() 		0207031000NRG23180520220462129 19/05/2022 Srinu 0207031WL0019626 Srinu 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649383935 MORLA SARINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
206 Vemuru AP-07-031-014-011/010224
() 		0207031000NRG23180520220461478 19/05/2022 Jayamma 0207031WL0019600 Jayamma 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384061 PARISA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Vemuru AP-07-031-014-011/010229
() 		0207031000NRG23180520220461479 19/05/2022 Chandramouli 0207031WL0019600 Chandramouli 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384064 BORRA CHANDRA MOULI CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Vemuru AP-07-031-014-011/010229
() 		0207031000NRG23180520220461480 19/05/2022 Krishnakumari 0207031WL0019600 Krishnakumari 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384037 MRS BORRA KRISHNA KUMARI STATE BANK OF INDIA(508548)
209 Vemuru AP-07-031-014-011/010231
() 		0207031000NRG23180520220462131 19/05/2022 Chandramma 0207031WL0019626 Chandramma 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384057 MRS CHANDRAMMA BORRA STATE BANK OF INDIA(508548)
210 Vemuru AP-07-031-014-011/010236
() 		0207031000NRG23180520220462132 19/05/2022 Gangadevi 0207031WL0019626 Gangadevi 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384041 CHENNU GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Vemuru AP-07-031-014-011/010240
() 		0207031000NRG23180520220462135 19/05/2022 Siva 0207031WL0019626 Siva 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384022 MRS CHENNU SIVA STATE BANK OF INDIA(508548)
212 Vemuru AP-07-031-014-011/010249
() 		0207031000NRG23180520220462138 19/05/2022 Balaswamy 0207031WL0019626 Balaswamy 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649383925 MR PEETA BALASWAMY STATE BANK OF INDIA(508548)
213 Vemuru AP-07-031-014-011/010249
() 		0207031000NRG23180520220462139 19/05/2022 Maleswari 0207031WL0019626 Maleswari 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384015 MRS PEETA NAGA MALLESWARI STATE BANK OF INDIA(508548)
214 Vemuru AP-07-031-014-011/010259
() 		0207031000NRG23180520220462142 19/05/2022 Srinivasa Rao 0207031WL0019626 Srinivasa Rao 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649383934 MR JUJJAVARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
215 Vemuru AP-07-031-014-011/010259
() 		0207031000NRG23180520220462143 19/05/2022 Venkateswaramma 0207031WL0019626 Venkateswaramma 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649383912 JUJJUVARAPU VENKATESWARAMMA STATE BANK OF INDIA(508548)
216 Vemuru AP-07-031-014-011/010260
() 		0207031000NRG23180520220461484 19/05/2022 Bhagayathi 0207031WL0019600 Bhagayathi 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384024 PULIVARTI BHAGYAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Vemuru AP-07-031-014-011/010264
() 		0207031000NRG23180520220462145 19/05/2022 Mrs PULIVARTHI VAKULA 0207031WL0019626 Mrs PULIVARTHI VAKULA 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384040 MRS PULIVARTHI VAKULA STATE BANK OF INDIA(508548)
218 Vemuru AP-07-031-014-011/010274
() 		0207031000NRG23160520220428058 19/05/2022 Mani 0207031WL0018546 Mani 00415 SBIN0020441 1246 1246 Processed 28/05/2022 1649384048 MRS MANI PULIVARTHI STATE BANK OF INDIA(508548)
219 Vemuru AP-07-031-014-011/010275
() 		0207031000NRG23160520220428059 19/05/2022 Vijayalakshmi 0207031WL0018546 Vijayalakshmi 00415 SBIN0020441 1246 1246 Processed 28/05/2022 1649383943 MRS VIJAYA LAXMI YARRAVARAPU STATE BANK OF INDIA(508548)
220 Vemuru AP-07-031-014-011/010278
() 		0207031000NRG23160520220428060 19/05/2022 Sujatha 0207031WL0018546 Sujatha 00415 SBIN0020441 1496 1496 Processed 28/05/2022 1649383924 YARRAVARAPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Vemuru AP-07-031-014-011/010279
() 		0207031000NRG23180520220462146 19/05/2022 Bullemma 0207031WL0019626 Bullemma 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384017 MRS YARRAVARAPU BULLIMMA STATE BANK OF INDIA(508548)
222 Vemuru AP-07-031-014-011/010291
() 		0207031000NRG23180520220461485 19/05/2022 Nagajyothi 0207031WL0019600 Nagajyothi 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384016 YARRAVARAPU NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Vemuru AP-07-031-014-011/010293
() 		0207031000NRG23180520220461487 19/05/2022 Lakshmikantham 0207031WL0019600 Lakshmikantham 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383947 VEJANDLA LAKSHMI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Vemuru AP-07-031-014-011/010293
() 		0207031000NRG23180520220461486 19/05/2022 Venkateswara Rao 0207031WL0019600 Venkateswara Rao 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383923 MR VEJENDLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
225 Vemuru AP-07-031-014-011/010298
() 		0207031000NRG23180520220462148 19/05/2022 Chenchuravamma 0207031WL0019626 Chenchuravamma 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384018 VEJENDLA CHENCHURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Vemuru AP-07-031-014-011/010301
() 		0207031000NRG23160520220428061 19/05/2022 Parvathi 0207031WL0018546 Parvathi 00415 SBIN0020441 1496 1496 Processed 28/05/2022 1649383956 MRS VEJENDLA PARVATHI STATE BANK OF INDIA(508548)
227 Vemuru AP-07-031-014-011/010303
() 		0207031000NRG23180520220461489 19/05/2022 Krishnakumari 0207031WL0019600 Krishnakumari 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383976 MRS VEJENDLA KRISHNA KUMARI STATE BANK OF INDIA(508548)
228 Vemuru AP-07-031-014-011/010308
() 		0207031000NRG23180520220461490 19/05/2022 Lakshmikantam 0207031WL0019600 Lakshmikantam 00415 SBIN0020441 1201 1201 Processed 28/05/2022 1649384010 MR LAKSHMIKANTHAM KONDURU STATE BANK OF INDIA(508548)
229 Vemuru AP-07-031-014-011/010310
() 		0207031000NRG23180520220461491 19/05/2022 Lalitha 0207031WL0019600 Lalitha 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383974 NALLURI LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Vemuru AP-07-031-014-011/010314
() 		0207031000NRG23180520220462150 19/05/2022 Padmavathi 0207031WL0019626 Padmavathi 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649383940 MRS VENKATA PADMAVATHI NIZAMPATNAM STATE BANK OF INDIA(508548)
231 Vemuru AP-07-031-014-011/010314
() 		0207031000NRG23180520220462149 19/05/2022 Satyanarayana 0207031WL0019626 Satyanarayana 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649383914 MR NIZAMPATNAM SATYANARAYANA STATE BANK OF INDIA(508548)
232 Vemuru AP-07-031-014-011/010318
() 		0207031000NRG23180520220461493 19/05/2022 Venkataratnam 0207031WL0019600 Venkataratnam 00415 SBIN0020441 1201 1201 Processed 28/05/2022 1649384020 RAVIPUDI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 Vemuru AP-07-031-014-011/010321
() 		0207031000NRG23180520220462151 19/05/2022 Venkateswaramma 0207031WL0019626 Venkateswaramma 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384028 MRS PASUPULETI VENKATESWARAMMA STATE BANK OF INDIA(508548)
234 Vemuru AP-07-031-014-011/010326
() 		0207031000NRG23180520220461496 19/05/2022 Mrs PASUPULETI SRI LAKSHMI 0207031WL0019600 Mrs PASUPULETI SRI LAKSHMI 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383910 PASUPULETI SRILAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
235 Vemuru AP-07-031-014-011/010329
() 		0207031000NRG23180520220461498 19/05/2022 Vimalakumari 0207031WL0019600 Vimalakumari 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384027 MRS GOPISETTY VIMALA KUMARI STATE BANK OF INDIA(508548)
236 Vemuru AP-07-031-014-011/010335
() 		0207031000NRG23180520220461499 19/05/2022 Srinivasa Rao 0207031WL0019600 Srinivasa Rao 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384069 MR PANDITA SRINIVASARAO STATE BANK OF INDIA(508548)
237 Vemuru AP-07-031-014-011/010350
() 		0207031000NRG23160520220428063 19/05/2022 Venkateswaramma 0207031WL0018546 Venkateswaramma 00415 SBIN0020441 1496 1496 Processed 28/05/2022 1649384002 MR VENKATESWARAMMA CHINTALLANKA STATE BANK OF INDIA(508548)
238 Vemuru AP-07-031-014-011/010355
() 		0207031000NRG23170520220449219 19/05/2022 Kotaiah 0207031WL0019222 Kotaiah 00415 SBIN0020441 718 718 Processed 28/05/2022 1649383964 POKURI KOTAYYAA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Vemuru AP-07-031-014-011/010356
() 		0207031000NRG23180520220461504 19/05/2022 Santhi 0207031WL0019600 Santhi 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383932 POKURI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Vemuru AP-07-031-014-011/010359
() 		0207031000NRG23180520220461505 19/05/2022 Jayarao 0207031WL0019600 Jayarao 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384013 KARRA JAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Vemuru AP-07-031-014-011/010359
() 		0207031000NRG23180520220461506 19/05/2022 Manikyam 0207031WL0019600 Manikyam 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384035 KARRA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 Vemuru AP-07-031-014-011/010365
() 		0207031000NRG23180520220461507 19/05/2022 Barmarambha 0207031WL0019600 Barmarambha 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384001 MRS BHRAMARAMBA AVANIGADDA STATE BANK OF INDIA(508548)
243 Vemuru AP-07-031-014-011/010366
() 		0207031000NRG23180520220461508 19/05/2022 Suneetha 0207031WL0019600 Suneetha 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384003 MRS SUNITHA CHINTALLANKA STATE BANK OF INDIA(508548)
244 Vemuru AP-07-031-014-011/010371
() 		0207031000NRG23180520220461509 19/05/2022 Indira 0207031WL0019600 Indira 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384006 MRS INDIARA VEJENDLA STATE BANK OF INDIA(508548)
245 Vemuru AP-07-031-014-011/010372
() 		0207031000NRG23180520220461510 19/05/2022 Pavani 0207031WL0019600 Pavani 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383945 VEJANDLA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Vemuru AP-07-031-014-011/010375
() 		0207031000NRG23180520220461511 19/05/2022 Venkataratnam 0207031WL0019600 Venkataratnam 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384007 PULIVARTHI VENKATARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vemuru AP-07-031-014-011/010378
() 		0207031000NRG23180520220462152 19/05/2022 Koteswaramma 0207031WL0019626 Koteswaramma 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384019 MRS PEDAPUDI KOTESWARAMMA STATE BANK OF INDIA(508548)
248 Vemuru AP-07-031-014-011/010381
() 		0207031000NRG23180520220462153 19/05/2022 Veeraraghavaiah 0207031WL0019626 Veeraraghavaiah 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384068 MR GOPISETTY VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
249 Vemuru AP-07-031-014-011/010383
() 		0207031000NRG23180520220462155 19/05/2022 Satyavati 0207031WL0019626 Satyavati 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384029 MRS PASUPULETI SATYAVATHI STATE BANK OF INDIA(508548)
250 Vemuru AP-07-031-014-011/010388
() 		0207031000NRG23180520220461513 19/05/2022 Padmapriya 0207031WL0019600 Padmapriya 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384034 MRS UMMANENI PADMA PRIYA STATE BANK OF INDIA(508548)
251 Vemuru AP-07-031-014-011/010389
() 		0207031000NRG23180520220461514 19/05/2022 Venkata Lakshmi 0207031WL0019600 Venkata Lakshmi 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383960 AAKISETTI VENKATAVIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vemuru AP-07-031-014-011/010396
() 		0207031000NRG23180520220462156 19/05/2022 Mutyalamma 0207031WL0019626 Mutyalamma 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649383954 MRS BORRA MUTHYALAMMA STATE BANK OF INDIA(508548)
253 Vemuru AP-07-031-014-011/010399
() 		0207031000NRG23170520220449220 19/05/2022 Bebirani 0207031WL0019222 Bebirani 00415 SBIN0020441 1436 1436 Processed 28/05/2022 1649384042 KARUMANCHI BEBI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Vemuru AP-07-031-014-011/010416
() 		0207031000NRG23160520220426372 19/05/2022 Anuradha 0207031WL0018481 Anuradha 00415 SBIN0020441 1483 1483 Processed 28/05/2022 1649384079 POKURI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Vemuru AP-07-031-014-011/010423
() 		0207031000NRG23170520220449212 19/05/2022 Usha Rani 0207031WL0019221 Usha Rani 00415 SBIN0020441 1414 1414 Processed 28/05/2022 1649383983 MRS USHARANI PENUMALA STATE BANK OF INDIA(508548)
256 Vemuru AP-07-031-014-011/010425
() 		0207031000NRG23180520220461515 19/05/2022 Lakshmipati 0207031WL0019600 Lakshmipati 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383950 KANAPARTHI LAKSHMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vemuru AP-07-031-014-011/010425
() 		0207031000NRG23180520220461516 19/05/2022 ratnakumari 0207031WL0019600 ratnakumari 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384053 KANAPARTHI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vemuru AP-07-031-014-011/010427
() 		0207031000NRG23180520220461517 19/05/2022 Kiran kumar 0207031WL0019600 Kiran kumar 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649383999 DOPALAPUDI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 Vemuru AP-07-031-014-011/010437
() 		0207031000NRG23180520220462161 19/05/2022 Malleswari 0207031WL0019626 Malleswari 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384021 MORLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Vemuru AP-07-031-014-011/010441
() 		0207031000NRG23180520220462162 19/05/2022 Nagajyothi 0207031WL0019626 Nagajyothi 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384044 MRS BELLAMKONDA NAGA JYOTHI STATE BANK OF INDIA(508548)
261 Vemuru AP-07-031-014-011/010445
() 		0207031000NRG23160520220428064 19/05/2022 Venkataramana 0207031WL0018546 Venkataramana 00415 SBIN0020441 499 499 Processed 28/05/2022 1649383944 RAVIPUDI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Vemuru AP-07-031-014-011/010447
() 		0207031000NRG23180520220461519 19/05/2022 venkatalakshmi 0207031WL0019600 venkatalakshmi 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384052 MRS VENKATA LAKSHMI BELLAMKONDA STATE BANK OF INDIA(508548)
263 Vemuru AP-07-031-014-011/010453
() 		0207031000NRG23180520220461520 19/05/2022 dhanalakshmi 0207031WL0019600 dhanalakshmi 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384026 MRS VEJENDLA DHANA LAKSHMI STATE BANK OF INDIA(508548)
264 Vemuru AP-07-031-014-011/010474
() 		0207031000NRG23180520220461521 19/05/2022 Lakshmi Sridevi 0207031WL0019600 Lakshmi Sridevi 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384023 MRS PULIVARTI LAKSHMI SREEDEVI STATE BANK OF INDIA(508548)
265 Vemuru AP-07-031-014-011/010481
() 		0207031000NRG23180520220461524 19/05/2022 Mrs KASTURI LAKSHMI 0207031WL0019600 Mrs KASTURI LAKSHMI 00415 SBIN0020441 1441 1441 Rejected 28/05/2022 1649384025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Vemuru AP-07-031-014-011/010482
() 		0207031000NRG23170520220450441 19/05/2022 srinivasarao 0207031WL0019245 srinivasarao 00415 SBIN0020441 1200 1200 Processed 28/05/2022 1649384012 MR SRINIVASARAO POTLURI STATE BANK OF INDIA(508548)
267 Vemuru AP-07-031-014-011/010482
() 		0207031000NRG23170520220450442 19/05/2022 tirupatamma 0207031WL0019245 tirupatamma 00415 SBIN0020441 1200 1200 Processed 28/05/2022 1649384078 MRS POTLURI LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
268 Vemuru AP-07-031-014-011/010506
() 		0207031000NRG23170520220450445 19/05/2022 Venkateswaramma 0207031WL0019245 Venkateswaramma 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649384072 MRS POTLURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
269 Vemuru AP-07-031-014-011/010506
() 		0207031000NRG23170520220450444 19/05/2022 Yedukondalu 0207031WL0019245 Yedukondalu 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649383968 MR POTLURI YEDUKONDALU STATE BANK OF INDIA(508548)
270 Vemuru AP-07-031-014-011/010512
() 		0207031000NRG23170520220450448 19/05/2022 gangaiah 0207031WL0019245 gangaiah 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649383967 MR THUPAKULA GANGAIAH STATE BANK OF INDIA(508548)
271 Vemuru AP-07-031-014-011/010512
() 		0207031000NRG23170520220450449 19/05/2022 prabhavati 0207031WL0019245 prabhavati 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649384071 MRS THUPAKALA PRABHAVATHI STATE BANK OF INDIA(508548)
272 Vemuru AP-07-031-014-011/010518
() 		0207031000NRG23170520220450452 19/05/2022 tirypatamma 0207031WL0019245 tirypatamma 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649383972 MRS AADALA TIRUPATHAMMA STATE BANK OF INDIA(508548)
273 Vemuru AP-07-031-014-011/010518
() 		0207031000NRG23170520220450451 19/05/2022 venkata swami 0207031WL0019245 venkata swami 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649383962 MR ADALA VENKATA SWAMY STATE BANK OF INDIA(508548)
274 Vemuru AP-07-031-014-011/010520
() 		0207031000NRG23170520220450454 19/05/2022 mari rani 0207031WL0019245 mari rani 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649384084 MR BAPATLA MARI RANI STATE BANK OF INDIA(508548)
275 Vemuru AP-07-031-014-011/010521
() 		0207031000NRG23180520220461525 19/05/2022 sri lakshmi 0207031WL0019600 sri lakshmi 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384056 VEJENDLA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Vemuru AP-07-031-014-011/010524
() 		0207031000NRG23170520220450455 19/05/2022 Tirapatamma 0207031WL0019245 Tirapatamma 00415 SBIN0020441 1200 1200 Processed 28/05/2022 1649384083 MRS THIRAPATHAMMA CHOWTURI STATE BANK OF INDIA(508548)
277 Vemuru AP-07-031-014-011/010527
() 		0207031000NRG23170520220450459 19/05/2022 Mariyamma 0207031WL0019245 Mariyamma 00415 SBIN0020441 1440 1440 Processed 28/05/2022 1649384085 MR MARIYAMMA POTLURI STATE BANK OF INDIA(508548)
278 Vemuru AP-07-031-014-011/010536
() 		0207031000NRG23180520220462166 19/05/2022 Appa Rao 0207031WL0019626 Appa Rao 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649383941 MR APPA RAO YADAVALLI STATE BANK OF INDIA(508548)
279 Vemuru AP-07-031-014-011/010536
() 		0207031000NRG23180520220462167 19/05/2022 Parvathi 0207031WL0019626 Parvathi 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384039 MRS YADAVALLI PARVATHI STATE BANK OF INDIA(508548)
280 Vemuru AP-07-031-014-011/010542
() 		0207031000NRG23180520220461526 19/05/2022 Sri Lakshmi 0207031WL0019600 Sri Lakshmi 00415 SBIN0020441 1441 1441 Processed 28/05/2022 1649384030 MRS KASTURI SRI LAKSHMI STATE BANK OF INDIA(508548)
281 Vemuru AP-07-031-014-011/010544
() 		0207031000NRG23180520220462168 19/05/2022 Nagalakshmi 0207031WL0019626 Nagalakshmi 00415 SBIN0020441 1444 1444 Processed 28/05/2022 1649384031 MRS UPPALA NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 215671 215671
282 Vemuru AP-07-031-003-003/010383
() 		0207031000NRG23170520220440817 19/05/2022 pal 0207031WL0018933 pal 00468 UBIN0809349 1447 1447 Processed 28/05/2022 1649383806 KOKKELADADDA PAUL UNION BANK OF INDIA(508500)
SubTotal 1447 1447
283 Vemuru AP-07-031-014-011/010015
() 		0207031000NRG23180520220461455 19/05/2022 Bhushanam 0207031WL0019600 Bhushanam 00468 UBIN0CG7068 1441 1441 Processed 28/05/2022 1649384094 NEELA BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Vemuru AP-07-031-014-011/010024
() 		0207031000NRG23170520220449201 19/05/2022 MR DOPPALAPUDI MADHUBABU 0207031WL0019221 MR DOPPALAPUDI MADHUBABU 00468 UBIN0CG7068 1414 1414 Processed 28/05/2022 1649384100 DOPPALAPUDI MADHUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Vemuru AP-07-031-014-011/010026
() 		0207031000NRG23170520220449203 19/05/2022 MR DOPPALAPUDI BHUSHANAM 0207031WL0019221 MR DOPPALAPUDI BHUSHANAM 00468 UBIN0CG7068 1414 1414 Processed 28/05/2022 1649384101 DOPPALAPUDI BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Vemuru AP-07-031-014-011/010039
() 		0207031000NRG23170520220449207 19/05/2022 MR.DOPPALAPUDI SUDHAKAR 0207031WL0019221 MR.DOPPALAPUDI SUDHAKAR 00468 UBIN0CG7068 1414 1414 Processed 28/05/2022 1649384096 DOPPALA PUDI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Vemuru AP-07-031-014-011/010069
() 		0207031000NRG23170520220449216 19/05/2022 Samsonu 0207031WL0019222 Samsonu 00468 UBIN0CG7068 1436 1436 Processed 28/05/2022 1649384123 JALLI SAMSONU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Vemuru AP-07-031-014-011/010085
() 		0207031000NRG23170520220450420 19/05/2022 MR BOJJA CHITTIBABU 0207031WL0019245 MR BOJJA CHITTIBABU 00468 UBIN0CG7068 1200 1200 Processed 28/05/2022 1649384120 BOJJA CHITTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Vemuru AP-07-031-014-011/010088
() 		0207031000NRG23170520220450421 19/05/2022 MR BOJJA PRASAD 0207031WL0019245 MR BOJJA PRASAD 00468 UBIN0CG7068 960 960 Processed 28/05/2022 1649384109 BOJJA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Vemuru AP-07-031-014-011/010110
() 		0207031000NRG23180520220461467 19/05/2022 MR UPPALA NAGALAKSHMI 0207031WL0019600 MR UPPALA NAGALAKSHMI 00468 UBIN0CG7068 1441 1441 Processed 28/05/2022 1649384099 UPPALA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Vemuru AP-07-031-014-011/010113
() 		0207031000NRG23180520220461468 19/05/2022 MR GOPISETTY PAKEERAIAH 0207031WL0019600 MR GOPISETTY PAKEERAIAH 00468 UBIN0CG7068 1441 1441 Processed 28/05/2022 1649384088 GOPISETTY PAKEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Vemuru AP-07-031-014-011/010128
() 		0207031000NRG23170520220450428 19/05/2022 MS BAPATLA JALAMA 0207031WL0019245 MS BAPATLA JALAMA 00468 UBIN0CG7068 720 720 Processed 28/05/2022 1649384105 BAPATLA JALAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Vemuru AP-07-031-014-011/010149
() 		0207031000NRG23170520220450437 19/05/2022 MR TUPAKULA SUJATHA 0207031WL0019245 MR TUPAKULA SUJATHA 00468 UBIN0CG7068 1440 1440 Processed 28/05/2022 1649384098 TUPAKULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Vemuru AP-07-031-014-011/010191
() 		0207031000NRG23180520220462120 19/05/2022 MR BELLAMKONDA RAMBABU 0207031WL0019626 MR BELLAMKONDA RAMBABU 00468 UBIN0CG7068 1444 1444 Processed 28/05/2022 1649384121 BELLAMKONDA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Vemuru AP-07-031-014-011/010232
() 		0207031000NRG23180520220461481 19/05/2022 MR KESANI VAJRAYYAH 0207031WL0019600 MR KESANI VAJRAYYAH 00468 UBIN0CG7068 1441 1441 Processed 28/05/2022 1649384092 KESANI VAJRAYYAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Vemuru AP-07-031-014-011/010240
() 		0207031000NRG23180520220462134 19/05/2022 MR CHENNU VENKATESWARULU 0207031WL0019626 MR CHENNU VENKATESWARULU 00468 UBIN0CG7068 1444 1444 Processed 28/05/2022 1649384093 CHENNU VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Vemuru AP-07-031-014-011/010242
() 		0207031000NRG23180520220462137 19/05/2022 MR UYYURU NAGARAJA 0207031WL0019626 MR UYYURU NAGARAJA 00468 UBIN0CG7068 1444 1444 Processed 28/05/2022 1649384106 MR UYYURI SRI RAMAIAH STATE BANK OF INDIA(508548)
298 Vemuru AP-07-031-014-011/010242
() 		0207031000NRG23180520220462136 19/05/2022 MR UYYURU SRIRAMAIAH 0207031WL0019626 MR UYYURU SRIRAMAIAH 00468 UBIN0CG7068 1444 1444 Processed 28/05/2022 1649384090 UYYURU SRIRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Vemuru AP-07-031-014-011/010248
() 		0207031000NRG23180520220461483 19/05/2022 Ms PONNURU NAGESWARA RAO 0207031WL0019600 Ms PONNURU NAGESWARA RAO 00468 UBIN0CG7068 1441 1441 Processed 28/05/2022 1649384095 PONNURU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Vemuru AP-07-031-014-011/010264
() 		0207031000NRG23180520220462144 19/05/2022 MR PULIVARTI RANRARAO 0207031WL0019626 MR PULIVARTI RANRARAO 00468 UBIN0CG7068 1444 1444 Processed 28/05/2022 1649384107 PULIVARTI RANRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Vemuru AP-07-031-014-011/010303
() 		0207031000NRG23180520220461488 19/05/2022 MR VEJENDALA KOTESWARARAO 0207031WL0019600 MR VEJENDALA KOTESWARARAO 00468 UBIN0CG7068 1441 1441 Processed 28/05/2022 1649384108 VEJENDALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Vemuru AP-07-031-014-011/010335
() 		0207031000NRG23180520220461500 19/05/2022 MR PANDITA VANI 0207031WL0019600 MR PANDITA VANI 00468 UBIN0CG7068 1441 1441 Processed 28/05/2022 1649384097 PANDITA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Vemuru AP-07-031-014-011/010388
() 		0207031000NRG23180520220461512 19/05/2022 Ms UMMANENI SOMESWARA RAO 0207031WL0019600 Ms UMMANENI SOMESWARA RAO 00468 UBIN0CG7068 1441 1441 Processed 28/05/2022 1649384089 UMMANENI SOMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Vemuru AP-07-031-014-011/010427
() 		0207031000NRG23180520220461518 19/05/2022 MR DOPPALAPUDI DHANA LAKSHMI 0207031WL0019600 MR DOPPALAPUDI DHANA LAKSHMI 00468 UBIN0CG7068 1441 1441 Processed 28/05/2022 1649384102 DOPPALAPUDI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Vemuru AP-07-031-014-011/010428
() 		0207031000NRG23170520220449221 19/05/2022 MR CHEBROLU ALEKHYA 0207031WL0019222 MR CHEBROLU ALEKHYA 00468 UBIN0CG7068 1436 1436 Processed 28/05/2022 1649384116 CHEBROLU ALEKHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Vemuru AP-07-031-014-011/010431
() 		0207031000NRG23180520220462157 19/05/2022 BELLAMKONDA SIVAMMA 0207031WL0019626 BELLAMKONDA SIVAMMA 00468 UBIN0CG7068 722 722 Processed 28/05/2022 1649384091 BELLAMKONDA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Vemuru AP-07-031-014-011/010475
() 		0207031000NRG23180520220461522 19/05/2022 MR KASTHURI RAM PRASAD 0207031WL0019600 MR KASTHURI RAM PRASAD 00468 UBIN0CG7068 1441 1441 Processed 28/05/2022 1649384103 KASTHURI RAMPRASAD THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
308 Vemuru AP-07-031-014-011/010484
() 		0207031000NRG23170520220450443 19/05/2022 INDLA VENKATESRAMMA 0207031WL0019245 INDLA VENKATESRAMMA 00468 UBIN0CG7068 1440 1440 Processed 28/05/2022 1649384104 INDLA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Vemuru AP-07-031-014-011/010509
() 		0207031000NRG23170520220450446 19/05/2022 MR CHALAMCHARLA SRINIVASARAO 0207031WL0019245 MR CHALAMCHARLA SRINIVASARAO 00468 UBIN0CG7068 480 480 Processed 28/05/2022 1649384111 CHALAMCHARLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Vemuru AP-07-031-014-011/010515
() 		0207031000NRG23170520220450450 19/05/2022 MR CHALAMCHARLA SRINIVASA 0207031WL0019245 MR CHALAMCHARLA SRINIVASA 00468 UBIN0CG7068 1440 1440 Processed 28/05/2022 1649384110 CHALAMCHARLA SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Vemuru AP-07-031-014-011/010527
() 		0207031000NRG23170520220450458 19/05/2022 MR POTLURI BALACHANDRUDU 0207031WL0019245 MR POTLURI BALACHANDRUDU 00468 UBIN0CG7068 1440 1440 Processed 28/05/2022 1649384117 POTLURI BALACHANDRUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Vemuru AP-07-031-014-011/010529
() 		0207031000NRG23170520220450460 19/05/2022 MR ENDETI CHENCHAIAH 0207031WL0019245 MR ENDETI CHENCHAIAH 00468 UBIN0CG7068 1440 1440 Processed 28/05/2022 1649384118 ENDETI CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Vemuru AP-07-031-014-011/010530
() 		0207031000NRG23170520220450462 19/05/2022 MR YAKASIRI DURGA RAO 0207031WL0019245 MR YAKASIRI DURGA RAO 00468 UBIN0CG7068 1440 1440 Processed 28/05/2022 1649384112 YAKASIRI DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Vemuru AP-07-031-014-011/010531
() 		0207031000NRG23170520220450465 19/05/2022 MR POTLURI ANKAMMA 0207031WL0019245 MR POTLURI ANKAMMA 00468 UBIN0CG7068 1200 1200 Processed 28/05/2022 1649384114 POTLURI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Vemuru AP-07-031-014-011/010531
() 		0207031000NRG23170520220450464 19/05/2022 MR POTLURI NARASIMHA RAO 0207031WL0019245 MR POTLURI NARASIMHA RAO 00468 UBIN0CG7068 1440 1440 Processed 28/05/2022 1649384113 POTLURI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Vemuru AP-07-031-014-011/010532
() 		0207031000NRG23170520220450466 19/05/2022 MR AADALA BALA RAJU 0207031WL0019245 MR AADALA BALA RAJU 00468 UBIN0CG7068 1440 1440 Processed 28/05/2022 1649384119 AADALA BALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Vemuru AP-07-031-018-001/010002
() 		0207031000NRG23180520220471063 19/05/2022 MR VURU SYAMBABU 0207031WL0019896 MR VURU SYAMBABU 00468 UBIN0CG7068 1444 1444 Processed 28/05/2022 1649384115 VURU SYAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Vemuru AP-07-031-018-001/010023
() 		0207031000NRG23180520220471067 19/05/2022 MR DANDEM VIJABABU 0207031WL0019896 MR DANDEM VIJABABU 00468 UBIN0CG7068 1444 1444 Processed 28/05/2022 1649384122 DANDEM VIJAYABABU CANARA BANK(508532)
SubTotal 48434 48434
319 Vemuru AP-07-031-014-011/010005
() 		0207031000NRG23180520220461450 19/05/2022 Mariyadasu 0207031WL0019600 Mariyadasu 00554 KKBK0007868 1441 1441 Rejected 28/05/2022 1649383848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1441 1441
320 Vemuru AP-07-031-014-011/010298
() 		0207031000NRG23180520220462147 19/05/2022 Vejandla Venkateswara Rao 0207031WL0019626 Vejandla Venkateswara Rao 00691 IPOS0000001 1444 1444 Processed 28/05/2022 1649383804 VEJANDLA VENKATESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
321 Vemuru AP-07-031-014-011/010475
() 		0207031000NRG23180520220461523 19/05/2022 Kasturi Durgamba 0207031WL0019600 Kasturi Durgamba 00691 IPOS0000001 1441 1441 Processed 28/05/2022 1649383803 KASTHURI DURGAMBA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2885 2885
Total 397927 397927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vemuru AP0207031_190522APB_FTO_55832 Canara Bank CNRB0001304 JAMPANI 14440
2 Vemuru AP0207031_190522APB_FTO_55832 Central Bank Of India CBIN0280838 VEMURU 54724
3 Vemuru AP0207031_190522APB_FTO_55832 Central Bank Of India CBIN0283136 CHEDALAVADA 51750
4 Vemuru AP0207031_190522APB_FTO_55832 District Cooperative Central Bank APBL0007006 TENALI 1441
5 Vemuru AP0207031_190522APB_FTO_55832 STATE BANK OF INDIA SBIN0000927 TENALI 1436
6 Vemuru AP0207031_190522APB_FTO_55832 STATE BANK OF INDIA SBIN0002697 BHATTIPROLU 1400
7 Vemuru AP0207031_190522APB_FTO_55832 STATE BANK OF INDIA SBIN0002745 KOLLUR 2858
8 Vemuru AP0207031_190522APB_FTO_55832 STATE BANK OF INDIA SBIN0020441 CHAVALI 215671
9 Vemuru AP0207031_190522APB_FTO_55832 UNION BANK OF INDIA UBIN0809349 RAMALINGESWARAPET 1447
10 Vemuru AP0207031_190522APB_FTO_55832 UNION BANK OF INDIA UBIN0CG7068 Cggb Vemuru 48434
11 Vemuru AP0207031_190522APB_FTO_55832 Kotak Mahindra Bank Ltd. KKBK0007868 PEDDARAVUR 1441
12 Vemuru AP0207031_190522APB_FTO_55832 India Post Payments Bank IPOS0000001 TENALI 2885

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