|
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
|
Vetapalem
|
AP-08-024-006-004/040127
()
|
0208024000NRG23240420220298704
|
24/04/2022
|
Balaraju Ponnapudi
|
0208024WL0010863
|
Balaraju Ponnapudi
|
00019
|
APGB0005196
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091531
|
|
PONNAPUDI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vetapalem
|
AP-08-024-006-004/040139
()
|
0208024000NRG23240420220298718
|
24/04/2022
|
Jayaram
|
0208024WL0010863
|
Jayaram
|
00019
|
APGB0005196
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091431
|
|
Mr JAYA RAMULU KODURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
3
|
Vetapalem
|
AP-08-024-006-004/040198
()
|
0208024000NRG23240420220298779
|
24/04/2022
|
Anjaneyulu
|
0208024WL0010863
|
Anjaneyulu
|
00078
|
CNRB0013660
|
260
|
260
|
Processed
|
13/05/2022
|
|
1153091478
|
|
MR RAMU KODURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
4
|
Vetapalem
|
AP-08-024-006-004/040002
()
|
0208024000NRG23240420220298544
|
24/04/2022
|
Ankayya
|
0208024WL0010863
|
Ankayya
|
00089
|
CBIN0283562
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091462
|
|
Mr VAYLLA ANKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Vetapalem
|
AP-08-024-006-004/040078
()
|
0208024000NRG23240420220298646
|
24/04/2022
|
Anjayya
|
0208024WL0010863
|
Anjayya
|
00089
|
CBIN0283562
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091482
|
|
Mr VAYALA RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vetapalem
|
AP-08-024-006-004/040144
()
|
0208024000NRG23240420220298724
|
24/04/2022
|
Raju
|
0208024WL0010863
|
Raju
|
00089
|
CBIN0283562
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091481
|
|
Mr KONDURI SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vetapalem
|
AP-08-024-006-004/040263
()
|
0208024000NRG23240420220298823
|
24/04/2022
|
jalaiah
|
0208024WL0010863
|
jalaiah
|
00089
|
CBIN0283562
|
520
|
520
|
Processed
|
13/05/2022
|
|
1153091461
|
|
Mr KODURI JALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
8
|
Vetapalem
|
AP-08-024-006-004/040010
()
|
0208024000NRG23240420220298553
|
24/04/2022
|
Varasamma
|
0208024WL0010863
|
Varasamma
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091436
|
|
KONDURI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vetapalem
|
AP-08-024-006-004/040022
()
|
0208024000NRG23240420220298569
|
24/04/2022
|
Govindamma
|
0208024WL0010863
|
Govindamma
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091437
|
|
MRS KONDURI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vetapalem
|
AP-08-024-006-004/040031
()
|
0208024000NRG23240420220298576
|
24/04/2022
|
Tirupatamma
|
0208024WL0010863
|
Tirupatamma
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091447
|
|
MRS TIRUPATAMMA BASAMGARI LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vetapalem
|
AP-08-024-006-004/040044
()
|
0208024000NRG23240420220298595
|
24/04/2022
|
Tirupatamma
|
0208024WL0010863
|
Tirupatamma
|
00415
|
SBIN0003264
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091456
|
|
MRS TIRUPATHAMMA VAYILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vetapalem
|
AP-08-024-006-004/040047
()
|
0208024000NRG23240420220298601
|
24/04/2022
|
Mastaan kONDURI
|
0208024WL0010863
|
Mastaan kONDURI
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091474
|
|
MR KODURU MASTAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vetapalem
|
AP-08-024-006-004/040049
()
|
0208024000NRG23240420220298605
|
24/04/2022
|
Moshe
|
0208024WL0010863
|
Moshe
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091463
|
|
MR PONNAPUDI MOSHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vetapalem
|
AP-08-024-006-004/040050
()
|
0208024000NRG23240420220298607
|
24/04/2022
|
Aggimma
|
0208024WL0010863
|
Aggimma
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091483
|
|
PALLEKARI AGGIMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vetapalem
|
AP-08-024-006-004/040054
()
|
0208024000NRG23240420220298615
|
24/04/2022
|
Raamu
|
0208024WL0010863
|
Raamu
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091452
|
|
MR PONNAPUDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vetapalem
|
AP-08-024-006-004/040070
()
|
0208024000NRG23240420220298638
|
24/04/2022
|
Pottiyya
|
0208024WL0010863
|
Pottiyya
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091473
|
|
MR KUPARA POTTIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vetapalem
|
AP-08-024-006-004/040073
()
|
0208024000NRG23240420220298643
|
24/04/2022
|
Devi
|
0208024WL0010863
|
Devi
|
00415
|
SBIN0003264
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091468
|
|
MISS CHINNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vetapalem
|
AP-08-024-006-004/040097
()
|
0208024000NRG23240420220298663
|
24/04/2022
|
Bangaarayya
|
0208024WL0010863
|
Bangaarayya
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091480
|
|
MR KONDURU BANGARAIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vetapalem
|
AP-08-024-006-004/040104
()
|
0208024000NRG23240420220298673
|
24/04/2022
|
Brahmayya
|
0208024WL0010863
|
Brahmayya
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091450
|
|
MR BRAHMMAIAH KATAMGARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vetapalem
|
AP-08-024-006-004/040105
()
|
0208024000NRG23240420220298674
|
24/04/2022
|
Aggimma
|
0208024WL0010863
|
Aggimma
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091443
|
|
BASAMGARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vetapalem
|
AP-08-024-006-004/040106
()
|
0208024000NRG23240420220298675
|
24/04/2022
|
Ravi
|
0208024WL0010863
|
Ravi
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091432
|
|
BYSANI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vetapalem
|
AP-08-024-006-004/040108
()
|
0208024000NRG23240420220298678
|
24/04/2022
|
Jalamma
|
0208024WL0010863
|
Jalamma
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091465
|
|
MRS KONDURI JALAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vetapalem
|
AP-08-024-006-004/040110
()
|
0208024000NRG23240420220298679
|
24/04/2022
|
Rambabu
|
0208024WL0010863
|
Rambabu
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091460
|
|
KONDURI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vetapalem
|
AP-08-024-006-004/040115
()
|
0208024000NRG23240420220298686
|
24/04/2022
|
Mastanamma
|
0208024WL0010863
|
Mastanamma
|
00415
|
SBIN0003264
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091445
|
|
Mrs AVULA MASTHANAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Vetapalem
|
AP-08-024-006-004/040115
()
|
0208024000NRG23240420220298688
|
24/04/2022
|
Srinu
|
0208024WL0010863
|
Srinu
|
00415
|
SBIN0003264
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091444
|
|
MR AVULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vetapalem
|
AP-08-024-006-004/040119
()
|
0208024000NRG23240420220298695
|
24/04/2022
|
Odamma
|
0208024WL0010863
|
Odamma
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091442
|
|
MRS KONDURU VADAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vetapalem
|
AP-08-024-006-004/040125
()
|
0208024000NRG23240420220298702
|
24/04/2022
|
Yallamma
|
0208024WL0010863
|
Yallamma
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091467
|
|
KONDURU ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vetapalem
|
AP-08-024-006-004/040129
()
|
0208024000NRG23240420220298708
|
24/04/2022
|
Govindamma
|
0208024WL0010863
|
Govindamma
|
00415
|
SBIN0003264
|
130
|
130
|
Processed
|
13/05/2022
|
|
1153091449
|
|
MRS KONDURI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vetapalem
|
AP-08-024-006-004/040129
()
|
0208024000NRG23240420220298706
|
24/04/2022
|
Pakeerayya
|
0208024WL0010863
|
Pakeerayya
|
00415
|
SBIN0003264
|
130
|
130
|
Processed
|
13/05/2022
|
|
1153091430
|
|
KONDURI PAKEERAIAH
|
BANK OF BARODA(606985)
|
|
30
|
Vetapalem
|
AP-08-024-006-004/040129
()
|
0208024000NRG23240420220298707
|
24/04/2022
|
Srikanth
|
0208024WL0010863
|
Srikanth
|
00415
|
SBIN0003264
|
130
|
130
|
Processed
|
13/05/2022
|
|
1153091472
|
|
KONDURU SRIKANTH
|
AXIS BANK(607153)
|
|
31
|
Vetapalem
|
AP-08-024-006-004/040139
()
|
0208024000NRG23240420220298719
|
24/04/2022
|
Polamma
|
0208024WL0010863
|
Polamma
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091464
|
|
KODURI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vetapalem
|
AP-08-024-006-004/040142
()
|
0208024000NRG23240420220298720
|
24/04/2022
|
Lakshmana
|
0208024WL0010863
|
Lakshmana
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091453
|
|
Mr KONDURI LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Vetapalem
|
AP-08-024-006-004/040150
()
|
0208024000NRG23240420220298731
|
24/04/2022
|
Kanakayya
|
0208024WL0010863
|
Kanakayya
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091434
|
|
Mr KONDURU KANAKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Vetapalem
|
AP-08-024-006-004/040161
()
|
0208024000NRG23240420220298739
|
24/04/2022
|
Anjayya
|
0208024WL0010863
|
Anjayya
|
00415
|
SBIN0003264
|
390
|
390
|
Processed
|
13/05/2022
|
|
1153091470
|
|
Mr PALEKARI ANJAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
35
|
Vetapalem
|
AP-08-024-006-004/040164
()
|
0208024000NRG23240420220298743
|
24/04/2022
|
Mangamma
|
0208024WL0010863
|
Mangamma
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091433
|
|
VAYILA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vetapalem
|
AP-08-024-006-004/040167
()
|
0208024000NRG23240420220298744
|
24/04/2022
|
Anjayya
|
0208024WL0010863
|
Anjayya
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091435
|
|
MR KONDURU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vetapalem
|
AP-08-024-006-004/040169
()
|
0208024000NRG23240420220298746
|
24/04/2022
|
Papa
|
0208024WL0010863
|
Papa
|
00415
|
SBIN0003264
|
779
|
779
|
Rejected
|
13/05/2022
|
|
1153091440
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Vetapalem
|
AP-08-024-006-004/040180
()
|
0208024000NRG23240420220298756
|
24/04/2022
|
Seetamma
|
0208024WL0010863
|
Seetamma
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091441
|
|
KONDURI SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vetapalem
|
AP-08-024-006-004/040181
()
|
0208024000NRG23240420220298757
|
24/04/2022
|
Poturaju
|
0208024WL0010863
|
Poturaju
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091446
|
|
MR KONDURU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vetapalem
|
AP-08-024-006-004/040182
()
|
0208024000NRG23240420220298759
|
24/04/2022
|
Martamma
|
0208024WL0010863
|
Martamma
|
00415
|
SBIN0003264
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091451
|
|
VAYALA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vetapalem
|
AP-08-024-006-004/040186
()
|
0208024000NRG23240420220298764
|
24/04/2022
|
Lakshmi
|
0208024WL0010863
|
Lakshmi
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091439
|
|
PONNAPUDI LAKSHMI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vetapalem
|
AP-08-024-006-004/040187
()
|
0208024000NRG23240420220298765
|
24/04/2022
|
Arlappa
|
0208024WL0010863
|
Arlappa
|
00415
|
SBIN0003264
|
779
|
779
|
Rejected
|
13/05/2022
|
|
1153091477
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Vetapalem
|
AP-08-024-006-004/040193
()
|
0208024000NRG23240420220298773
|
24/04/2022
|
Tirupatamma
|
0208024WL0010863
|
Tirupatamma
|
00415
|
SBIN0003264
|
520
|
520
|
Processed
|
13/05/2022
|
|
1153091448
|
|
VAYILA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vetapalem
|
AP-08-024-006-004/040199
()
|
0208024000NRG23240420220298780
|
24/04/2022
|
Raamulamma
|
0208024WL0010863
|
Raamulamma
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091469
|
|
MS KONDURU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vetapalem
|
AP-08-024-006-004/040201
()
|
0208024000NRG23240420220298781
|
24/04/2022
|
Odamma
|
0208024WL0010863
|
Odamma
|
00415
|
SBIN0003264
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091459
|
|
MRS VAYALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vetapalem
|
AP-08-024-006-004/040202
()
|
0208024000NRG23240420220298782
|
24/04/2022
|
RAmu
|
0208024WL0010863
|
RAmu
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091438
|
|
Mr KONDURI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Vetapalem
|
AP-08-024-006-004/040208
()
|
0208024000NRG23240420220298785
|
24/04/2022
|
Tirapataiah
|
0208024WL0010863
|
Tirapataiah
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091475
|
|
MR VAYALA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vetapalem
|
AP-08-024-006-004/040225
()
|
0208024000NRG23240420220298787
|
24/04/2022
|
Sambaiah
|
0208024WL0010863
|
Sambaiah
|
00415
|
SBIN0003264
|
520
|
520
|
Processed
|
13/05/2022
|
|
1153091476
|
|
MR KODURU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vetapalem
|
AP-08-024-006-004/040229
()
|
0208024000NRG23240420220298791
|
24/04/2022
|
lalitha
|
0208024WL0010863
|
lalitha
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091466
|
|
MS KONDURI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vetapalem
|
AP-08-024-006-004/040229
()
|
0208024000NRG23240420220298790
|
24/04/2022
|
venkateswarlu
|
0208024WL0010863
|
venkateswarlu
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091457
|
|
MR VENKATESWARLU KONDURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vetapalem
|
AP-08-024-006-004/040246
()
|
0208024000NRG23240420220298806
|
24/04/2022
|
sitamma
|
0208024WL0010863
|
sitamma
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091527
|
|
MRS PONNAPUDI SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vetapalem
|
AP-08-024-006-004/040250
()
|
0208024000NRG23240420220298810
|
24/04/2022
|
JALAMMA
|
0208024WL0010863
|
JALAMMA
|
00415
|
SBIN0003264
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091455
|
|
VAYALA JALAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vetapalem
|
AP-08-024-006-004/040255
()
|
0208024000NRG23240420220298815
|
24/04/2022
|
abraham
|
0208024WL0010863
|
abraham
|
00415
|
SBIN0003264
|
520
|
520
|
Processed
|
13/05/2022
|
|
1153091471
|
|
MR PONNAPUDI ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vetapalem
|
AP-08-024-006-004/040258
()
|
0208024000NRG23240420220298819
|
24/04/2022
|
ANJAIAH
|
0208024WL0010863
|
ANJAIAH
|
00415
|
SBIN0003264
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091491
|
|
MR KONDURI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vetapalem
|
AP-08-024-006-004/040259
()
|
0208024000NRG23240420220298821
|
24/04/2022
|
anjaiah
|
0208024WL0010863
|
anjaiah
|
00415
|
SBIN0003264
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091458
|
|
MR KONDURU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33247
|
33247
|
|
|
|
|
|
|
|
|
56
|
Vetapalem
|
AP-08-024-006-004/040247
()
|
0208024000NRG23240420220298807
|
24/04/2022
|
yesu ratnam
|
0208024WL0010863
|
yesu ratnam
|
00415
|
SBIN0004916
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091454
|
|
Mr KONDURI YESURATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
57
|
Vetapalem
|
AP-08-024-006-004/040011
()
|
0208024000NRG23240420220298555
|
24/04/2022
|
Papamma
|
0208024WL0010863
|
Papamma
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091520
|
|
MRS KULLAMGARI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vetapalem
|
AP-08-024-006-004/040012
()
|
0208024000NRG23240420220298556
|
24/04/2022
|
Vaayila Polaiah
|
0208024WL0010863
|
Vaayila Polaiah
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091498
|
|
MR VAEELA POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vetapalem
|
AP-08-024-006-004/040014
()
|
0208024000NRG23240420220298559
|
24/04/2022
|
Srinivaasa Rao
|
0208024WL0010863
|
Srinivaasa Rao
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091524
|
|
MR VAEELA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vetapalem
|
AP-08-024-006-004/040015
()
|
0208024000NRG23240420220298561
|
24/04/2022
|
Srinivaasa Rao
|
0208024WL0010863
|
Srinivaasa Rao
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091503
|
|
MR AVULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vetapalem
|
AP-08-024-006-004/040016
()
|
0208024000NRG23240420220298562
|
24/04/2022
|
Raajya Lakshmi
|
0208024WL0010863
|
Raajya Lakshmi
|
00415
|
SBIN0021582
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091488
|
|
Mrs AVALA RAJYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Vetapalem
|
AP-08-024-006-004/040025
()
|
0208024000NRG23240420220298572
|
24/04/2022
|
Sreeraamulu
|
0208024WL0010863
|
Sreeraamulu
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091492
|
|
MR KATAMGARI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vetapalem
|
AP-08-024-006-004/040026
()
|
0208024000NRG23240420220298574
|
24/04/2022
|
Polayya
|
0208024WL0010863
|
Polayya
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091490
|
|
KONDURU POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vetapalem
|
AP-08-024-006-004/040032
()
|
0208024000NRG23240420220298578
|
24/04/2022
|
Pedda Govindu
|
0208024WL0010863
|
Pedda Govindu
|
00415
|
SBIN0021582
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091515
|
|
MR KONDURU PEDDAGOVIND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vetapalem
|
AP-08-024-006-004/040032
()
|
0208024000NRG23240420220298579
|
24/04/2022
|
Venkateswarlu
|
0208024WL0010863
|
Venkateswarlu
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091517
|
|
MR KONDURU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vetapalem
|
AP-08-024-006-004/040033
()
|
0208024000NRG23240420220298580
|
24/04/2022
|
Brahmayya
|
0208024WL0010863
|
Brahmayya
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091484
|
|
MR BASAM GARI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vetapalem
|
AP-08-024-006-004/040038
()
|
0208024000NRG23240420220298587
|
24/04/2022
|
Sreenu
|
0208024WL0010863
|
Sreenu
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091512
|
|
MR YALLAMGARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vetapalem
|
AP-08-024-006-004/040042
()
|
0208024000NRG23240420220298591
|
24/04/2022
|
Venkateswarlu
|
0208024WL0010863
|
Venkateswarlu
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091505
|
|
MR KODURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vetapalem
|
AP-08-024-006-004/040043
()
|
0208024000NRG23240420220298592
|
24/04/2022
|
Tirupati
|
0208024WL0010863
|
Tirupati
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091509
|
|
MR PAMINJI TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vetapalem
|
AP-08-024-006-004/040045
()
|
0208024000NRG23240420220298596
|
24/04/2022
|
Raamulu
|
0208024WL0010863
|
Raamulu
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091501
|
|
MR KONDURU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vetapalem
|
AP-08-024-006-004/040050
()
|
0208024000NRG23240420220298606
|
24/04/2022
|
Venkateswarlu
|
0208024WL0010863
|
Venkateswarlu
|
00415
|
SBIN0021582
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091507
|
|
PALLEKARI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Vetapalem
|
AP-08-024-006-004/040051
()
|
0208024000NRG23240420220298609
|
24/04/2022
|
Sudhaa
|
0208024WL0010863
|
Sudhaa
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091519
|
|
MR PALLEKARI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vetapalem
|
AP-08-024-006-004/040053
()
|
0208024000NRG23240420220298613
|
24/04/2022
|
Sreenu
|
0208024WL0010863
|
Sreenu
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091508
|
|
MR KONDURU SRINU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vetapalem
|
AP-08-024-006-004/040060
()
|
0208024000NRG23240420220298622
|
24/04/2022
|
Venkateswarlu
|
0208024WL0010863
|
Venkateswarlu
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091506
|
|
MR VAYALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vetapalem
|
AP-08-024-006-004/040066
()
|
0208024000NRG23240420220298634
|
24/04/2022
|
Srinivasa Rao
|
0208024WL0010863
|
Srinivasa Rao
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091511
|
|
MR PAMANJI SRINU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vetapalem
|
AP-08-024-006-004/040071
()
|
0208024000NRG23240420220298640
|
24/04/2022
|
Polayya
|
0208024WL0010863
|
Polayya
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091513
|
|
MR PALEEKARU ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vetapalem
|
AP-08-024-006-004/040072
()
|
0208024000NRG23240420220298641
|
24/04/2022
|
Dharmayya
|
0208024WL0010863
|
Dharmayya
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091486
|
|
MR KODURI DHARMAIH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vetapalem
|
AP-08-024-006-004/040086
()
|
0208024000NRG23240420220298657
|
24/04/2022
|
Polayya
|
0208024WL0010863
|
Polayya
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091526
|
|
MR KODURU POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vetapalem
|
AP-08-024-006-004/040090
()
|
0208024000NRG23240420220298659
|
24/04/2022
|
Subbayya
|
0208024WL0010863
|
Subbayya
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091514
|
|
MR VAYILA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vetapalem
|
AP-08-024-006-004/040100
()
|
0208024000NRG23240420220298666
|
24/04/2022
|
Chinna Raamulu
|
0208024WL0010863
|
Chinna Raamulu
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091510
|
|
MR VAYILA CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vetapalem
|
AP-08-024-006-004/040103
()
|
0208024000NRG23240420220298670
|
24/04/2022
|
Chittibabu
|
0208024WL0010863
|
Chittibabu
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091502
|
|
MR KONDURI CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vetapalem
|
AP-08-024-006-004/040103
()
|
0208024000NRG23240420220298669
|
24/04/2022
|
Ramulu
|
0208024WL0010863
|
Ramulu
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091493
|
|
MR KONDURU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vetapalem
|
AP-08-024-006-004/040107
()
|
0208024000NRG23240420220298677
|
24/04/2022
|
Koduru Naga raju
|
0208024WL0010863
|
Koduru Naga raju
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091489
|
|
MR KODURU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vetapalem
|
AP-08-024-006-004/040113
()
|
0208024000NRG23240420220298682
|
24/04/2022
|
Govindu
|
0208024WL0010863
|
Govindu
|
00415
|
SBIN0021582
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091496
|
|
MR PALLEKARI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vetapalem
|
AP-08-024-006-004/040113
()
|
0208024000NRG23240420220298683
|
24/04/2022
|
Polamma
|
0208024WL0010863
|
Polamma
|
00415
|
SBIN0021582
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091499
|
|
MRS PALEKARI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vetapalem
|
AP-08-024-006-004/040114
()
|
0208024000NRG23240420220298684
|
24/04/2022
|
Chandra
|
0208024WL0010863
|
Chandra
|
00415
|
SBIN0021582
|
520
|
520
|
Processed
|
13/05/2022
|
|
1153091497
|
|
MR PONNAPUDI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vetapalem
|
AP-08-024-006-004/040117
()
|
0208024000NRG23240420220298692
|
24/04/2022
|
Venkateswarlu
|
0208024WL0010863
|
Venkateswarlu
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091500
|
|
VAYILA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Vetapalem
|
AP-08-024-006-004/040124
()
|
0208024000NRG23240420220298699
|
24/04/2022
|
Ramulu
|
0208024WL0010863
|
Ramulu
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091523
|
|
MR TULASAMGARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vetapalem
|
AP-08-024-006-004/040138
()
|
0208024000NRG23240420220298716
|
24/04/2022
|
Srinu
|
0208024WL0010863
|
Srinu
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091494
|
|
MR PALEEKARU SRINU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vetapalem
|
AP-08-024-006-004/040146
()
|
0208024000NRG23240420220298728
|
24/04/2022
|
Polayya
|
0208024WL0010863
|
Polayya
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091525
|
|
MR KONDURU LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vetapalem
|
AP-08-024-006-004/040173
()
|
0208024000NRG23240420220298749
|
24/04/2022
|
AnjayyaPonnapudi
|
0208024WL0010863
|
AnjayyaPonnapudi
|
00415
|
SBIN0021582
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091495
|
|
MR PONNAPUDI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vetapalem
|
AP-08-024-006-004/040175
()
|
0208024000NRG23240420220298754
|
24/04/2022
|
Sambayya
|
0208024WL0010863
|
Sambayya
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091485
|
|
MR BASAMGARI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vetapalem
|
AP-08-024-006-004/040191
()
|
0208024000NRG23240420220298771
|
24/04/2022
|
Esayya
|
0208024WL0010863
|
Esayya
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091504
|
|
MR PALEKARI YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vetapalem
|
AP-08-024-006-004/040195
()
|
0208024000NRG23240420220298776
|
24/04/2022
|
Polayya
|
0208024WL0010863
|
Polayya
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091521
|
|
MR KONDURI POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vetapalem
|
AP-08-024-006-004/040206
()
|
0208024000NRG23240420220298783
|
24/04/2022
|
RAju
|
0208024WL0010863
|
RAju
|
00415
|
SBIN0021582
|
650
|
650
|
Rejected
|
13/05/2022
|
|
1153091479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Vetapalem
|
AP-08-024-006-004/040230
()
|
0208024000NRG23240420220298792
|
24/04/2022
|
polaiah
|
0208024WL0010863
|
polaiah
|
00415
|
SBIN0021582
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091516
|
|
MR KONDURU POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vetapalem
|
AP-08-024-006-004/040235
()
|
0208024000NRG23240420220298796
|
24/04/2022
|
suresh
|
0208024WL0010863
|
suresh
|
00415
|
SBIN0021582
|
520
|
520
|
Processed
|
13/05/2022
|
|
1153091487
|
|
MR BASAMGARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vetapalem
|
AP-08-024-006-004/040238
()
|
0208024000NRG23240420220298799
|
24/04/2022
|
yesuratnam
|
0208024WL0010863
|
yesuratnam
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091530
|
|
MR KODURI YESU RATNAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vetapalem
|
AP-08-024-006-004/040241
()
|
0208024000NRG23240420220298802
|
24/04/2022
|
polaiah
|
0208024WL0010863
|
polaiah
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091529
|
|
MR MEKALA POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vetapalem
|
AP-08-024-006-004/040253
()
|
0208024000NRG23240420220298814
|
24/04/2022
|
chinnaraidu
|
0208024WL0010863
|
chinnaraidu
|
00415
|
SBIN0021582
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091528
|
|
MR VAYILA CHINNARAIDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vetapalem
|
AP-08-024-006-004/040265
()
|
0208024000NRG23240420220298827
|
24/04/2022
|
VENKATA RAO
|
0208024WL0010863
|
VENKATA RAO
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091518
|
|
KONDURU VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vetapalem
|
AP-08-024-006-004/040269
()
|
0208024000NRG23240420220298831
|
24/04/2022
|
Yohaanu
|
0208024WL0010863
|
Yohaanu
|
00415
|
SBIN0021582
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091522
|
|
MR PONNAPUDI YOHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34155
|
34155
|
|
|
|
|
|
|
|
|
103
|
Vetapalem
|
AP-08-024-006-004/040001
()
|
0208024000NRG23240420220298542
|
24/04/2022
|
Govindu
|
0208024WL0010863
|
Govindu
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091401
|
|
KODURI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Vetapalem
|
AP-08-024-006-004/040001
()
|
0208024000NRG23240420220298543
|
24/04/2022
|
Padma
|
0208024WL0010863
|
Padma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091322
|
|
KODURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Vetapalem
|
AP-08-024-006-004/040004
()
|
0208024000NRG23240420220298547
|
24/04/2022
|
Jalamma
|
0208024WL0010863
|
Jalamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091342
|
|
KONDURI JALAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Vetapalem
|
AP-08-024-006-004/040006
()
|
0208024000NRG23240420220298549
|
24/04/2022
|
Bujjibaabu
|
0208024WL0010863
|
Bujjibaabu
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091336
|
|
MR KODURI BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vetapalem
|
AP-08-024-006-004/040008
()
|
0208024000NRG23240420220298550
|
24/04/2022
|
Mariyamma
|
0208024WL0010863
|
Mariyamma
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091333
|
|
KONDURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Vetapalem
|
AP-08-024-006-004/040009
()
|
0208024000NRG23240420220298552
|
24/04/2022
|
Bangaaramma
|
0208024WL0010863
|
Bangaaramma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091338
|
|
PONNAPUDI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Vetapalem
|
AP-08-024-006-004/040011
()
|
0208024000NRG23240420220298554
|
24/04/2022
|
Prasaad
|
0208024WL0010863
|
Prasaad
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091315
|
|
KULLAMGARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
110
|
Vetapalem
|
AP-08-024-006-004/040013
()
|
0208024000NRG23240420220298558
|
24/04/2022
|
Narasamma
|
0208024WL0010863
|
Narasamma
|
00468
|
UBIN0806030
|
520
|
520
|
Processed
|
13/05/2022
|
|
1153091365
|
|
BASAMGARI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Vetapalem
|
AP-08-024-006-004/040014
()
|
0208024000NRG23240420220298560
|
24/04/2022
|
Padma
|
0208024WL0010863
|
Padma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091382
|
|
VAEELA PADMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Vetapalem
|
AP-08-024-006-004/040017
()
|
0208024000NRG23240420220298563
|
24/04/2022
|
Venkateswarlu
|
0208024WL0010863
|
Venkateswarlu
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091420
|
|
VAYILA VENKATESWARALU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Vetapalem
|
AP-08-024-006-004/040018
()
|
0208024000NRG23240420220298565
|
24/04/2022
|
Anjamma
|
0208024WL0010863
|
Anjamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091381
|
|
PONNAPUDI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Vetapalem
|
AP-08-024-006-004/040018
()
|
0208024000NRG23240420220298564
|
24/04/2022
|
Esuratnam
|
0208024WL0010863
|
Esuratnam
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091403
|
|
PONNAPUDI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
Vetapalem
|
AP-08-024-006-004/040020
()
|
0208024000NRG23240420220298566
|
24/04/2022
|
Polamma
|
0208024WL0010863
|
Polamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091419
|
|
VAYILA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Vetapalem
|
AP-08-024-006-004/040021
()
|
0208024000NRG23240420220298567
|
24/04/2022
|
Tirupatamma
|
0208024WL0010863
|
Tirupatamma
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091296
|
|
VAYALA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Vetapalem
|
AP-08-024-006-004/040022
()
|
0208024000NRG23240420220298568
|
24/04/2022
|
Taatayya
|
0208024WL0010863
|
Taatayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091294
|
|
KONDURU TATAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Vetapalem
|
AP-08-024-006-004/040023
()
|
0208024000NRG23240420220298571
|
24/04/2022
|
Lakshmi
|
0208024WL0010863
|
Lakshmi
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091359
|
|
VAYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Vetapalem
|
AP-08-024-006-004/040025
()
|
0208024000NRG23240420220298573
|
24/04/2022
|
Narasamma
|
0208024WL0010863
|
Narasamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091337
|
|
MRS NARASAMMA KATAMGARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vetapalem
|
AP-08-024-006-004/040032
()
|
0208024000NRG23240420220298577
|
24/04/2022
|
Somayya
|
0208024WL0010863
|
Somayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091312
|
|
KONDURI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Vetapalem
|
AP-08-024-006-004/040034
()
|
0208024000NRG23240420220298581
|
24/04/2022
|
Lakshmi
|
0208024WL0010863
|
Lakshmi
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091340
|
|
VAYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Vetapalem
|
AP-08-024-006-004/040035
()
|
0208024000NRG23240420220298582
|
24/04/2022
|
Lakshmi
|
0208024WL0010863
|
Lakshmi
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091369
|
|
KONDURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Vetapalem
|
AP-08-024-006-004/040036
()
|
0208024000NRG23240420220298584
|
24/04/2022
|
Eswaramma
|
0208024WL0010863
|
Eswaramma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091303
|
|
VAYALA EASWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Vetapalem
|
AP-08-024-006-004/040037
()
|
0208024000NRG23240420220298586
|
24/04/2022
|
Sankaramma
|
0208024WL0010863
|
Sankaramma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091426
|
|
KONDURI CHITTI BABUKONDURI SANKARAMMAE O
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vetapalem
|
AP-08-024-006-004/040038
()
|
0208024000NRG23240420220298588
|
24/04/2022
|
Polamma
|
0208024WL0010863
|
Polamma
|
00468
|
UBIN0806030
|
779
|
779
|
Rejected
|
13/05/2022
|
|
1153091357
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
Vetapalem
|
AP-08-024-006-004/040040
()
|
0208024000NRG23240420220298589
|
24/04/2022
|
Alivelamma
|
0208024WL0010863
|
Alivelamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091299
|
|
PAMANJI ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Vetapalem
|
AP-08-024-006-004/040041
()
|
0208024000NRG23240420220298590
|
24/04/2022
|
Vellela Subba Lakshmi
|
0208024WL0010863
|
Vellela Subba Lakshmi
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091425
|
|
VAEELA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Vetapalem
|
AP-08-024-006-004/040043
()
|
0208024000NRG23240420220298593
|
24/04/2022
|
Lakshmi
|
0208024WL0010863
|
Lakshmi
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091348
|
|
PAMINJI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Vetapalem
|
AP-08-024-006-004/040045
()
|
0208024000NRG23240420220298597
|
24/04/2022
|
Jaalamma
|
0208024WL0010863
|
Jaalamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091326
|
|
KONDURU JALAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Vetapalem
|
AP-08-024-006-004/040046
()
|
0208024000NRG23240420220298598
|
24/04/2022
|
Govindu
|
0208024WL0010863
|
Govindu
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091302
|
|
KONDURI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Vetapalem
|
AP-08-024-006-004/040046
()
|
0208024000NRG23240420220298599
|
24/04/2022
|
Ramanamma
|
0208024WL0010863
|
Ramanamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091327
|
|
KONDURU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Vetapalem
|
AP-08-024-006-004/040048
()
|
0208024000NRG23240420220298602
|
24/04/2022
|
Lakshmayya
|
0208024WL0010863
|
Lakshmayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091404
|
|
BASAMGARI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Vetapalem
|
AP-08-024-006-004/040048
()
|
0208024000NRG23240420220298603
|
24/04/2022
|
Polamma
|
0208024WL0010863
|
Polamma
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091343
|
|
BASAMGARI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Vetapalem
|
AP-08-024-006-004/040049
()
|
0208024000NRG23240420220298604
|
24/04/2022
|
Vijaya Raju
|
0208024WL0010863
|
Vijaya Raju
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091306
|
|
PONNAPUDI VIJAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Vetapalem
|
AP-08-024-006-004/040051
()
|
0208024000NRG23240420220298610
|
24/04/2022
|
Paarvati
|
0208024WL0010863
|
Paarvati
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091314
|
|
PALLEKARI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Vetapalem
|
AP-08-024-006-004/040052
()
|
0208024000NRG23240420220298612
|
24/04/2022
|
Mangamma
|
0208024WL0010863
|
Mangamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091349
|
|
PALLEKARI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Vetapalem
|
AP-08-024-006-004/040052
()
|
0208024000NRG23240420220298611
|
24/04/2022
|
Venkateswarlu
|
0208024WL0010863
|
Venkateswarlu
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091313
|
|
PALLEKARU CHINA VENKATESTWARLU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Vetapalem
|
AP-08-024-006-004/040054
()
|
0208024000NRG23240420220298616
|
24/04/2022
|
Raamulamma
|
0208024WL0010863
|
Raamulamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091358
|
|
PONNAPUDI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Vetapalem
|
AP-08-024-006-004/040055
()
|
0208024000NRG23240420220298617
|
24/04/2022
|
Jayamma
|
0208024WL0010863
|
Jayamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091341
|
|
VAYILA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Vetapalem
|
AP-08-024-006-004/040056
()
|
0208024000NRG23240420220298618
|
24/04/2022
|
Sreeraamulu
|
0208024WL0010863
|
Sreeraamulu
|
00468
|
UBIN0806030
|
779
|
779
|
Rejected
|
13/05/2022
|
|
1153091308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
Vetapalem
|
AP-08-024-006-004/040057
()
|
0208024000NRG23240420220298619
|
24/04/2022
|
Raamulamma
|
0208024WL0010863
|
Raamulamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091361
|
|
VAYALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Vetapalem
|
AP-08-024-006-004/040058
()
|
0208024000NRG23240420220298621
|
24/04/2022
|
Mariyamma
|
0208024WL0010863
|
Mariyamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091378
|
|
KATAMGARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Vetapalem
|
AP-08-024-006-004/040058
()
|
0208024000NRG23240420220298620
|
24/04/2022
|
Sambayya
|
0208024WL0010863
|
Sambayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091415
|
|
KATAM GARI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Vetapalem
|
AP-08-024-006-004/040060
()
|
0208024000NRG23240420220298623
|
24/04/2022
|
Vijayamma
|
0208024WL0010863
|
Vijayamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091383
|
|
VAYALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Vetapalem
|
AP-08-024-006-004/040062
()
|
0208024000NRG23240420220298625
|
24/04/2022
|
Jayamma
|
0208024WL0010863
|
Jayamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091329
|
|
KUDURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Vetapalem
|
AP-08-024-006-004/040062
()
|
0208024000NRG23240420220298624
|
24/04/2022
|
Venkateswarlu
|
0208024WL0010863
|
Venkateswarlu
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091376
|
|
KODURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Vetapalem
|
AP-08-024-006-004/040063
()
|
0208024000NRG23240420220298627
|
24/04/2022
|
Padma
|
0208024WL0010863
|
Padma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091317
|
|
PALLEKARU PADMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Vetapalem
|
AP-08-024-006-004/040063
()
|
0208024000NRG23240420220298626
|
24/04/2022
|
Polayya
|
0208024WL0010863
|
Polayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091316
|
|
PALLEKARU POLAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Vetapalem
|
AP-08-024-006-004/040064
()
|
0208024000NRG23240420220298629
|
24/04/2022
|
Arunamma
|
0208024WL0010863
|
Arunamma
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091398
|
|
MR KONDURU SRINU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vetapalem
|
AP-08-024-006-004/040064
()
|
0208024000NRG23240420220298628
|
24/04/2022
|
KONDURI GOVINDHU
|
0208024WL0010863
|
KONDURI GOVINDHU
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091414
|
|
KONDURU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Vetapalem
|
AP-08-024-006-004/040065
()
|
0208024000NRG23240420220298630
|
24/04/2022
|
Jaalayya
|
0208024WL0010863
|
Jaalayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091422
|
|
PAMANJI JALAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Vetapalem
|
AP-08-024-006-004/040065
()
|
0208024000NRG23240420220298631
|
24/04/2022
|
Lakshmi
|
0208024WL0010863
|
Lakshmi
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091364
|
|
PAMANJI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Vetapalem
|
AP-08-024-006-004/040066
()
|
0208024000NRG23240420220298633
|
24/04/2022
|
Aggimma
|
0208024WL0010863
|
Aggimma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091396
|
|
PAMANJI AGGIMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Vetapalem
|
AP-08-024-006-004/040066
()
|
0208024000NRG23240420220298632
|
24/04/2022
|
Chittibaabu
|
0208024WL0010863
|
Chittibaabu
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091413
|
|
PAMANJI CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Vetapalem
|
AP-08-024-006-004/040067
()
|
0208024000NRG23240420220298635
|
24/04/2022
|
Esayya
|
0208024WL0010863
|
Esayya
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091407
|
|
Mr PALLE KARU YESAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Vetapalem
|
AP-08-024-006-004/040068
()
|
0208024000NRG23240420220298636
|
24/04/2022
|
Odamma
|
0208024WL0010863
|
Odamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091305
|
|
PONAPUDI VODAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Vetapalem
|
AP-08-024-006-004/040068
()
|
0208024000NRG23240420220298637
|
24/04/2022
|
Tirupatayya
|
0208024WL0010863
|
Tirupatayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091373
|
|
PONNAM PUDI TIRUPATAYYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Vetapalem
|
AP-08-024-006-004/040070
()
|
0208024000NRG23240420220298639
|
24/04/2022
|
Tirupatamma
|
0208024WL0010863
|
Tirupatamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091352
|
|
KUPARA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Vetapalem
|
AP-08-024-006-004/040072
()
|
0208024000NRG23240420220298642
|
24/04/2022
|
Esamma
|
0208024WL0010863
|
Esamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091318
|
|
KODURU YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Vetapalem
|
AP-08-024-006-004/040076
()
|
0208024000NRG23240420220298644
|
24/04/2022
|
Tirupatamma
|
0208024WL0010863
|
Tirupatamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091325
|
|
MEKALA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Vetapalem
|
AP-08-024-006-004/040077
()
|
0208024000NRG23240420220298645
|
24/04/2022
|
Raamulamma
|
0208024WL0010863
|
Raamulamma
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091397
|
|
KONDURI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Vetapalem
|
AP-08-024-006-004/040079
()
|
0208024000NRG23240420220298647
|
24/04/2022
|
Tirupatayya
|
0208024WL0010863
|
Tirupatayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091411
|
|
BASAMGARI TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Vetapalem
|
AP-08-024-006-004/040080
()
|
0208024000NRG23240420220298649
|
24/04/2022
|
Alivelamma
|
0208024WL0010863
|
Alivelamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091363
|
|
PALLEKARI ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Vetapalem
|
AP-08-024-006-004/040080
()
|
0208024000NRG23240420220298648
|
24/04/2022
|
Anjayya
|
0208024WL0010863
|
Anjayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091410
|
|
PALLEKARI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Vetapalem
|
AP-08-024-006-004/040082
()
|
0208024000NRG23240420220298650
|
24/04/2022
|
Jaalayya
|
0208024WL0010863
|
Jaalayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091301
|
|
VAYALA JALAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Vetapalem
|
AP-08-024-006-004/040082
()
|
0208024000NRG23240420220298651
|
24/04/2022
|
Taatamma
|
0208024WL0010863
|
Taatamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091319
|
|
VAYALA TATAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Vetapalem
|
AP-08-024-006-004/040083
()
|
0208024000NRG23240420220298653
|
24/04/2022
|
kanakamma
|
0208024WL0010863
|
kanakamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091379
|
|
AVALA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Vetapalem
|
AP-08-024-006-004/040085
()
|
0208024000NRG23240420220298654
|
24/04/2022
|
Annapurna
|
0208024WL0010863
|
Annapurna
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091311
|
|
KONDURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Vetapalem
|
AP-08-024-006-004/040089
()
|
0208024000NRG23240420220298658
|
24/04/2022
|
Anjamma
|
0208024WL0010863
|
Anjamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091297
|
|
PONNAPUDI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Vetapalem
|
AP-08-024-006-004/040091
()
|
0208024000NRG23240420220298660
|
24/04/2022
|
Aggimma
|
0208024WL0010863
|
Aggimma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091377
|
|
VAYALA AGGIMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Vetapalem
|
AP-08-024-006-004/040095
()
|
0208024000NRG23240420220298661
|
24/04/2022
|
Polamma
|
0208024WL0010863
|
Polamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091298
|
|
PAMANJI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Vetapalem
|
AP-08-024-006-004/040095
()
|
0208024000NRG23240420220298662
|
24/04/2022
|
Tirupatayya
|
0208024WL0010863
|
Tirupatayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091405
|
|
PAMANJI TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Vetapalem
|
AP-08-024-006-004/040100
()
|
0208024000NRG23240420220298665
|
24/04/2022
|
Raamulamma
|
0208024WL0010863
|
Raamulamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091346
|
|
VAYALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Vetapalem
|
AP-08-024-006-004/040102
()
|
0208024000NRG23240420220298667
|
24/04/2022
|
Anjayya
|
0208024WL0010863
|
Anjayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091310
|
|
KONDURI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Vetapalem
|
AP-08-024-006-004/040102
()
|
0208024000NRG23240420220298668
|
24/04/2022
|
Ankamma
|
0208024WL0010863
|
Ankamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091334
|
|
KONDURU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Vetapalem
|
AP-08-024-006-004/040103
()
|
0208024000NRG23240420220298672
|
24/04/2022
|
Mangamma
|
0208024WL0010863
|
Mangamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091335
|
|
KONDURU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Vetapalem
|
AP-08-024-006-004/040112
()
|
0208024000NRG23240420220298681
|
24/04/2022
|
Jaanaki
|
0208024WL0010863
|
Jaanaki
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091332
|
|
KONDURI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Vetapalem
|
AP-08-024-006-004/040114
()
|
0208024000NRG23240420220298685
|
24/04/2022
|
Ramulamma
|
0208024WL0010863
|
Ramulamma
|
00468
|
UBIN0806030
|
520
|
520
|
Processed
|
13/05/2022
|
|
1153091390
|
|
PONNAPUDI CHINA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Vetapalem
|
AP-08-024-006-004/040115
()
|
0208024000NRG23240420220298687
|
24/04/2022
|
Venkateswaramma
|
0208024WL0010863
|
Venkateswaramma
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091356
|
|
Mrs AVULA VENKATESWARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Vetapalem
|
AP-08-024-006-004/040116
()
|
0208024000NRG23240420220298689
|
24/04/2022
|
Anjamma
|
0208024WL0010863
|
Anjamma
|
00468
|
UBIN0806030
|
260
|
260
|
Processed
|
13/05/2022
|
|
1153091386
|
|
PONNAPUDI SIPORA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Vetapalem
|
AP-08-024-006-004/040117
()
|
0208024000NRG23240420220298690
|
24/04/2022
|
Mutyalamma
|
0208024WL0010863
|
Mutyalamma
|
00468
|
UBIN0806030
|
130
|
130
|
Processed
|
13/05/2022
|
|
1153091309
|
|
VAYALA MUTYLAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Vetapalem
|
AP-08-024-006-004/040117
()
|
0208024000NRG23240420220298691
|
24/04/2022
|
Nirmala
|
0208024WL0010863
|
Nirmala
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091384
|
|
VAYILA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Vetapalem
|
AP-08-024-006-004/040118
()
|
0208024000NRG23240420220298694
|
24/04/2022
|
Venkateswarlu Vaayila
|
0208024WL0010863
|
Venkateswarlu Vaayila
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091429
|
|
MR VAYILA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vetapalem
|
AP-08-024-006-004/040122
()
|
0208024000NRG23240420220298697
|
24/04/2022
|
Alivelamma
|
0208024WL0010863
|
Alivelamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091417
|
|
VAYILA ALIVELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Vetapalem
|
AP-08-024-006-004/040122
()
|
0208024000NRG23240420220298696
|
24/04/2022
|
Marayya
|
0208024WL0010863
|
Marayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091416
|
|
VAYILA MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Vetapalem
|
AP-08-024-006-004/040124
()
|
0208024000NRG23240420220298698
|
24/04/2022
|
Kotayya
|
0208024WL0010863
|
Kotayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091409
|
|
TULASAM GARI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Vetapalem
|
AP-08-024-006-004/040124
()
|
0208024000NRG23240420220298700
|
24/04/2022
|
Polamma
|
0208024WL0010863
|
Polamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091366
|
|
TULASAM GARI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Vetapalem
|
AP-08-024-006-004/040126
()
|
0208024000NRG23240420220298703
|
24/04/2022
|
Kotamma
|
0208024WL0010863
|
Kotamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091339
|
|
VAEELA JOJIMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Vetapalem
|
AP-08-024-006-004/040127
()
|
0208024000NRG23240420220298705
|
24/04/2022
|
Ramulamma
|
0208024WL0010863
|
Ramulamma
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091394
|
|
PONNAPUDI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Vetapalem
|
AP-08-024-006-004/040132
()
|
0208024000NRG23240420220298710
|
24/04/2022
|
Pottimma
|
0208024WL0010863
|
Pottimma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091368
|
|
YELLAM GARI POTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Vetapalem
|
AP-08-024-006-004/040134
()
|
0208024000NRG23240420220298711
|
24/04/2022
|
Mastanamma
|
0208024WL0010863
|
Mastanamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091380
|
|
VAYALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Vetapalem
|
AP-08-024-006-004/040135
()
|
0208024000NRG23240420220298712
|
24/04/2022
|
Vijaya
|
0208024WL0010863
|
Vijaya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091406
|
|
PALLEKARI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
193
|
Vetapalem
|
AP-08-024-006-004/040136
()
|
0208024000NRG23240420220298713
|
24/04/2022
|
Pedda Venkateswarlu
|
0208024WL0010863
|
Pedda Venkateswarlu
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091408
|
|
PALEKARI PEDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Vetapalem
|
AP-08-024-006-004/040137
()
|
0208024000NRG23240420220298714
|
24/04/2022
|
Abraham
|
0208024WL0010863
|
Abraham
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091421
|
|
PALLEKARI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
Vetapalem
|
AP-08-024-006-004/040137
()
|
0208024000NRG23240420220298715
|
24/04/2022
|
Santamma
|
0208024WL0010863
|
Santamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091367
|
|
Mrs SANTHI PALLEKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Vetapalem
|
AP-08-024-006-004/040138
()
|
0208024000NRG23240420220298717
|
24/04/2022
|
Subbamma
|
0208024WL0010863
|
Subbamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091321
|
|
PALEEKARU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Vetapalem
|
AP-08-024-006-004/040142
()
|
0208024000NRG23240420220298721
|
24/04/2022
|
Santhi
|
0208024WL0010863
|
Santhi
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091385
|
|
Mrs SANTHI KODURI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Vetapalem
|
AP-08-024-006-004/040143
()
|
0208024000NRG23240420220298722
|
24/04/2022
|
Raagamma
|
0208024WL0010863
|
Raagamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091320
|
|
VAYILA RAGAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Vetapalem
|
AP-08-024-006-004/040144
()
|
0208024000NRG23240420220298723
|
24/04/2022
|
Sridevi
|
0208024WL0010863
|
Sridevi
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091391
|
|
BASAMGARI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Vetapalem
|
AP-08-024-006-004/040145
()
|
0208024000NRG23240420220298726
|
24/04/2022
|
Anjayya
|
0208024WL0010863
|
Anjayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091300
|
|
KONDURU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Vetapalem
|
AP-08-024-006-004/040145
()
|
0208024000NRG23240420220298727
|
24/04/2022
|
Lakshmi
|
0208024WL0010863
|
Lakshmi
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091353
|
|
KONDURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Vetapalem
|
AP-08-024-006-004/040147
()
|
0208024000NRG23240420220298730
|
24/04/2022
|
Maagamma
|
0208024WL0010863
|
Maagamma
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091345
|
|
KONDURU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Vetapalem
|
AP-08-024-006-004/040150
()
|
0208024000NRG23240420220298732
|
24/04/2022
|
Sujata
|
0208024WL0010863
|
Sujata
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091362
|
|
KONDURU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Vetapalem
|
AP-08-024-006-004/040151
()
|
0208024000NRG23240420220298733
|
24/04/2022
|
Esayya
|
0208024WL0010863
|
Esayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091424
|
|
KONDURU YESSAIAH
|
UNION BANK OF INDIA(508500)
|
|
205
|
Vetapalem
|
AP-08-024-006-004/040151
()
|
0208024000NRG23240420220298734
|
24/04/2022
|
Vasanta
|
0208024WL0010863
|
Vasanta
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091360
|
|
KONDURU VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Vetapalem
|
AP-08-024-006-004/040152
()
|
0208024000NRG23240420220298736
|
24/04/2022
|
Govindamma
|
0208024WL0010863
|
Govindamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091388
|
|
KONDURI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Vetapalem
|
AP-08-024-006-004/040152
()
|
0208024000NRG23240420220298735
|
24/04/2022
|
Lakshmayya
|
0208024WL0010863
|
Lakshmayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091418
|
|
KONDURI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Vetapalem
|
AP-08-024-006-004/040155
()
|
0208024000NRG23240420220298737
|
24/04/2022
|
Santosamma
|
0208024WL0010863
|
Santosamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091350
|
|
PALLEKARI SANTOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Vetapalem
|
AP-08-024-006-004/040163
()
|
0208024000NRG23240420220298741
|
24/04/2022
|
Tirupatamma
|
0208024WL0010863
|
Tirupatamma
|
00468
|
UBIN0806030
|
779
|
779
|
Rejected
|
13/05/2022
|
|
1153091347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
Vetapalem
|
AP-08-024-006-004/040164
()
|
0208024000NRG23240420220298742
|
24/04/2022
|
Anjayya
|
0208024WL0010863
|
Anjayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091307
|
|
VAEELA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Vetapalem
|
AP-08-024-006-004/040173
()
|
0208024000NRG23240420220298750
|
24/04/2022
|
Padma
|
0208024WL0010863
|
Padma
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091323
|
|
PONNAPUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Vetapalem
|
AP-08-024-006-004/040174
()
|
0208024000NRG23240420220298752
|
24/04/2022
|
Lakshmi
|
0208024WL0010863
|
Lakshmi
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091387
|
|
VAEELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Vetapalem
|
AP-08-024-006-004/040174
()
|
0208024000NRG23240420220298753
|
24/04/2022
|
Mangamma
|
0208024WL0010863
|
Mangamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091389
|
|
VAYILA MANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
Vetapalem
|
AP-08-024-006-004/040174
()
|
0208024000NRG23240420220298751
|
24/04/2022
|
Ramulu
|
0208024WL0010863
|
Ramulu
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091295
|
|
VAEELA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Vetapalem
|
AP-08-024-006-004/040178
()
|
0208024000NRG23240420220298755
|
24/04/2022
|
Jyothi
|
0208024WL0010863
|
Jyothi
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091375
|
|
SHRI PAMANJI SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vetapalem
|
AP-08-024-006-004/040181
()
|
0208024000NRG23240420220298758
|
24/04/2022
|
Suresh Kumar
|
0208024WL0010863
|
Suresh Kumar
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091293
|
|
KONDURI SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
Vetapalem
|
AP-08-024-006-004/040183
()
|
0208024000NRG23240420220298760
|
24/04/2022
|
Aggiyya
|
0208024WL0010863
|
Aggiyya
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091412
|
|
BASAMGARI AGGIAIAH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Vetapalem
|
AP-08-024-006-004/040185
()
|
0208024000NRG23240420220298761
|
24/04/2022
|
Jalayya
|
0208024WL0010863
|
Jalayya
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091370
|
|
KODURI JALAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Vetapalem
|
AP-08-024-006-004/040185
()
|
0208024000NRG23240420220298762
|
24/04/2022
|
Jodamma Konduri
|
0208024WL0010863
|
Jodamma Konduri
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091324
|
|
KODURI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Vetapalem
|
AP-08-024-006-004/040189
()
|
0208024000NRG23240420220298768
|
24/04/2022
|
Sujata
|
0208024WL0010863
|
Sujata
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091355
|
|
PONNAPUDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Vetapalem
|
AP-08-024-006-004/040189
()
|
0208024000NRG23240420220298767
|
24/04/2022
|
Venkateswarlu
|
0208024WL0010863
|
Venkateswarlu
|
00468
|
UBIN0806030
|
390
|
390
|
Processed
|
13/05/2022
|
|
1153091402
|
|
Mr PUNNAPUDI VENKATESWARULU
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Vetapalem
|
AP-08-024-006-004/040190
()
|
0208024000NRG23240420220298770
|
24/04/2022
|
Vijayamma
|
0208024WL0010863
|
Vijayamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091354
|
|
PONNAPUDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Vetapalem
|
AP-08-024-006-004/040192
()
|
0208024000NRG23240420220298772
|
24/04/2022
|
Dhanalakshmi
|
0208024WL0010863
|
Dhanalakshmi
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091344
|
|
PONNAPUDI DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Vetapalem
|
AP-08-024-006-004/040194
()
|
0208024000NRG23240420220298774
|
24/04/2022
|
Konda
|
0208024WL0010863
|
Konda
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091371
|
|
VAYALA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Vetapalem
|
AP-08-024-006-004/040194
()
|
0208024000NRG23240420220298775
|
24/04/2022
|
Suseela
|
0208024WL0010863
|
Suseela
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091330
|
|
VAYALA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Vetapalem
|
AP-08-024-006-004/040195
()
|
0208024000NRG23240420220298778
|
24/04/2022
|
balaji
|
0208024WL0010863
|
balaji
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091372
|
|
KONDURI BALAJI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Vetapalem
|
AP-08-024-006-004/040206
()
|
0208024000NRG23240420220298784
|
24/04/2022
|
Padma
|
0208024WL0010863
|
Padma
|
00468
|
UBIN0806030
|
520
|
520
|
Processed
|
13/05/2022
|
|
1153091328
|
|
CHINNI PADMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Vetapalem
|
AP-08-024-006-004/040209
()
|
0208024000NRG23240420220298786
|
24/04/2022
|
Somaiah
|
0208024WL0010863
|
Somaiah
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091304
|
|
MR KODURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
Vetapalem
|
AP-08-024-006-004/040227
()
|
0208024000NRG23240420220298789
|
24/04/2022
|
rutamma
|
0208024WL0010863
|
rutamma
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091393
|
|
KODURI RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Vetapalem
|
AP-08-024-006-004/040231
()
|
0208024000NRG23240420220298793
|
24/04/2022
|
prabhavathi
|
0208024WL0010863
|
prabhavathi
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091351
|
|
VAYILA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Vetapalem
|
AP-08-024-006-004/040234
()
|
0208024000NRG23240420220298795
|
24/04/2022
|
lakshmi
|
0208024WL0010863
|
lakshmi
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091374
|
|
VAYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Vetapalem
|
AP-08-024-006-004/040235
()
|
0208024000NRG23240420220298797
|
24/04/2022
|
nirmala
|
0208024WL0010863
|
nirmala
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091331
|
|
BASAMGARI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Vetapalem
|
AP-08-024-006-004/040236
()
|
0208024000NRG23240420220298798
|
24/04/2022
|
kanakamma
|
0208024WL0010863
|
kanakamma
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091395
|
|
PONNAPUDI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Vetapalem
|
AP-08-024-006-004/040238
()
|
0208024000NRG23240420220298800
|
24/04/2022
|
bhanu
|
0208024WL0010863
|
bhanu
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091427
|
|
KODURI BHANU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Vetapalem
|
AP-08-024-006-004/040239
()
|
0208024000NRG23240420220298801
|
24/04/2022
|
venkatesh
|
0208024WL0010863
|
venkatesh
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091399
|
|
PAMANJI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
236
|
Vetapalem
|
AP-08-024-006-004/040244
()
|
0208024000NRG23240420220298804
|
24/04/2022
|
VIJAYA KUMARI
|
0208024WL0010863
|
VIJAYA KUMARI
|
00468
|
UBIN0806030
|
520
|
520
|
Processed
|
13/05/2022
|
|
1153091392
|
|
VAYILA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Vetapalem
|
AP-08-024-006-004/040251
()
|
0208024000NRG23240420220298812
|
24/04/2022
|
RAMEEJA
|
0208024WL0010863
|
RAMEEJA
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091423
|
|
SHAIK RAMEEJA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Vetapalem
|
AP-08-024-006-004/040258
()
|
0208024000NRG23240420220298818
|
24/04/2022
|
RAMU
|
0208024WL0010863
|
RAMU
|
00468
|
UBIN0806030
|
650
|
650
|
Processed
|
13/05/2022
|
|
1153091400
|
|
KONDURI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Vetapalem
|
AP-08-024-006-004/040261
()
|
0208024000NRG23240420220298822
|
24/04/2022
|
NIRMALA
|
0208024WL0010863
|
NIRMALA
|
00468
|
UBIN0806030
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091428
|
|
BASAMGARI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101292
|
101292
|
|
|
|
|
|
|
|
|
240
|
Vetapalem
|
AP-08-024-006-004/040130
()
|
0208024000NRG23240420220298709
|
24/04/2022
|
Rayappa
|
0208024WL0010863
|
Rayappa
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
13/05/2022
|
|
1153091292
|
|
VAYALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Vetapalem
|
AP-08-024-006-004/040195
()
|
0208024000NRG23240420220298777
|
24/04/2022
|
Saraswati
|
0208024WL0010863
|
Saraswati
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
13/05/2022
|
|
1153091291
|
|
KONDURI POLAIAH KONDURI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174928
|
174928
|
|
|
|
|
|
|
|