|
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-08-024-009-006/030003
()
|
0208024000NRG23240520221567533
|
24/05/2022
|
Anjamma
|
0208024WL0031179
|
Anjamma
|
00019
|
APGB0005188
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447293
|
|
Mrs ANJAMMA SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Vetapalem
|
AP-08-024-009-006/030014
()
|
0208024000NRG23240520221572483
|
24/05/2022
|
Mastaanamma
|
0208024WL0031242
|
Mastaanamma
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447427
|
|
Mrs MASTANAMMA SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Vetapalem
|
AP-08-024-009-006/030025
()
|
0208024000NRG23240520221572485
|
24/05/2022
|
Dhanamma
|
0208024WL0031242
|
Dhanamma
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447413
|
|
SUNNAPU DHANA LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
Vetapalem
|
AP-08-024-009-006/030027
()
|
0208024000NRG23240520221567558
|
24/05/2022
|
Nagamma
|
0208024WL0031179
|
Nagamma
|
00019
|
APGB0005188
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447428
|
|
Mrs NAGAMMA SUNNAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Vetapalem
|
AP-08-024-009-006/030027
()
|
0208024000NRG23240520221567556
|
24/05/2022
|
Veerabhadramma
|
0208024WL0031179
|
Veerabhadramma
|
00019
|
APGB0005188
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447419
|
|
SUNNAPU VEERA BHADRAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Vetapalem
|
AP-08-024-009-006/030033
()
|
0208024000NRG23240520221567561
|
24/05/2022
|
Naagamma
|
0208024WL0031179
|
Naagamma
|
00019
|
APGB0005188
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447429
|
|
AVULA NAGAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Vetapalem
|
AP-08-024-009-006/030035
()
|
0208024000NRG23240520221567568
|
24/05/2022
|
Polamma
|
0208024WL0031179
|
Polamma
|
00019
|
APGB0005188
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447426
|
|
Mrs POLAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Vetapalem
|
AP-08-024-009-006/030042
()
|
0208024000NRG23240520221567574
|
24/05/2022
|
Venkatesh
|
0208024WL0031179
|
Venkatesh
|
00019
|
APGB0005188
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447434
|
|
Mr VENKATESH AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Vetapalem
|
AP-08-024-009-006/030050
()
|
0208024000NRG23240520221572493
|
24/05/2022
|
Padma
|
0208024WL0031242
|
Padma
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447295
|
|
KATAMGARI PADMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
Vetapalem
|
AP-08-024-009-006/030068
()
|
0208024000NRG23240520221567592
|
24/05/2022
|
Koteswaramma
|
0208024WL0031179
|
Koteswaramma
|
00019
|
APGB0005188
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447418
|
|
AVALA KOTESWARAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Vetapalem
|
AP-08-024-009-006/030096
()
|
0208024000NRG23240520221567614
|
24/05/2022
|
Narasamma
|
0208024WL0031179
|
Narasamma
|
00019
|
APGB0005188
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447436
|
|
SUNNAPU NARASAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Vetapalem
|
AP-08-024-009-006/030103
()
|
0208024000NRG23240520221567619
|
24/05/2022
|
Subhaashini
|
0208024WL0031179
|
Subhaashini
|
00019
|
APGB0005188
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447432
|
|
Mrs SUBHASHINI SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Vetapalem
|
AP-08-024-009-006/030109
()
|
0208024000NRG23240520221572508
|
24/05/2022
|
Munimma
|
0208024WL0031242
|
Munimma
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447425
|
|
Mrs MUNIMMA SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Vetapalem
|
AP-08-024-009-006/030113
()
|
0208024000NRG23240520221572511
|
24/05/2022
|
Ravi Kumar
|
0208024WL0031242
|
Ravi Kumar
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447411
|
|
Mr KATAMGARI RAVI KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Vetapalem
|
AP-08-024-009-006/030113
()
|
0208024000NRG23240520221572512
|
24/05/2022
|
Subbamma
|
0208024WL0031242
|
Subbamma
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447294
|
|
Mrs SUBBAMMA KATAMGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Vetapalem
|
AP-08-024-009-006/030133
()
|
0208024000NRG23240520221572520
|
24/05/2022
|
Jaalamma
|
0208024WL0031242
|
Jaalamma
|
00019
|
APGB0005188
|
979
|
979
|
Rejected
|
07/06/2022
|
|
2024447430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Vetapalem
|
AP-08-024-009-006/030134
()
|
0208024000NRG23240520221572522
|
24/05/2022
|
Amaasamma
|
0208024WL0031242
|
Amaasamma
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447422
|
|
SUNNAPU AYASAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Vetapalem
|
AP-08-024-009-006/030151
()
|
0208024000NRG23240520221567647
|
24/05/2022
|
Tirupatamma
|
0208024WL0031179
|
Tirupatamma
|
00019
|
APGB0005188
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447423
|
|
Mrs THIRUPATHAMMA SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Vetapalem
|
AP-08-024-009-006/030153
()
|
0208024000NRG23240520221567651
|
24/05/2022
|
Padma
|
0208024WL0031179
|
Padma
|
00019
|
APGB0005188
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447420
|
|
Mrs PADMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Vetapalem
|
AP-08-024-009-006/030201
()
|
0208024000NRG23240520221572547
|
24/05/2022
|
Anjamma
|
0208024WL0031242
|
Anjamma
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447416
|
|
Mrs ANJAMMA PALLKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Vetapalem
|
AP-08-024-009-006/030229
()
|
0208024000NRG23240520221572566
|
24/05/2022
|
Vijayamma
|
0208024WL0031242
|
Vijayamma
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447417
|
|
Mrs VIJAYAMMA KATARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Vetapalem
|
AP-08-024-009-006/030281
()
|
0208024000NRG23240520221572595
|
24/05/2022
|
Jalamma
|
0208024WL0031242
|
Jalamma
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447421
|
|
VAYILA JALAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Vetapalem
|
AP-08-024-009-006/030286
()
|
0208024000NRG23240520221572596
|
24/05/2022
|
Yanadamma
|
0208024WL0031242
|
Yanadamma
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447433
|
|
YALLAMGARI YANADAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Vetapalem
|
AP-08-024-009-006/030291
()
|
0208024000NRG23240520221572597
|
24/05/2022
|
Susila
|
0208024WL0031242
|
Susila
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447415
|
|
Mrs SUSEELA VAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Vetapalem
|
AP-08-024-009-006/030292
()
|
0208024000NRG23240520221572599
|
24/05/2022
|
Tirupatamma
|
0208024WL0031242
|
Tirupatamma
|
00019
|
APGB0005188
|
588
|
588
|
Processed
|
07/06/2022
|
|
2024447296
|
|
Mrs TIRUPATHAMMA VAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Vetapalem
|
AP-08-024-009-006/030697
()
|
0208024000NRG23240520221567725
|
24/05/2022
|
Ramulamma
|
0208024WL0031179
|
Ramulamma
|
00019
|
APGB0005188
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447437
|
|
Mrs RAMULAMMA VAYILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Vetapalem
|
AP-08-024-009-006/030703
()
|
0208024000NRG23240520221572623
|
24/05/2022
|
Sravani
|
0208024WL0031242
|
Sravani
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447438
|
|
Mrs SRAVANI SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Vetapalem
|
AP-08-024-009-006/030716
()
|
0208024000NRG23240520221572631
|
24/05/2022
|
Ramulamma
|
0208024WL0031242
|
Ramulamma
|
00019
|
APGB0005188
|
588
|
588
|
Processed
|
07/06/2022
|
|
2024447424
|
|
Mrs RAMULAMMA VAYILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Vetapalem
|
AP-08-024-009-006/030745
()
|
0208024000NRG23240520221572639
|
24/05/2022
|
Ankamma
|
0208024WL0031242
|
Ankamma
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447435
|
|
Mrs ANKAMMA SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Vetapalem
|
AP-08-024-009-006/030745
()
|
0208024000NRG23240520221572638
|
24/05/2022
|
Lakshmaiah
|
0208024WL0031242
|
Lakshmaiah
|
00019
|
APGB0005188
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447414
|
|
Mr LAKSHMAIAH SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
31
|
Vetapalem
|
AP-08-024-009-006/030026
()
|
0208024000NRG23240520221567554
|
24/05/2022
|
Taatayya
|
0208024WL0031179
|
Taatayya
|
00019
|
APGB0005196
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447410
|
|
Mr THATHAIAH SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Vetapalem
|
AP-08-024-009-006/030123
()
|
0208024000NRG23240520221572515
|
24/05/2022
|
Krishnamma
|
0208024WL0031242
|
Krishnamma
|
00019
|
APGB0005196
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447412
|
|
Mrs KRISHNAMMA VAYILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Vetapalem
|
AP-08-024-009-006/030141
()
|
0208024000NRG23240520221567636
|
24/05/2022
|
Varalakshmi
|
0208024WL0031179
|
Varalakshmi
|
00019
|
APGB0005196
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447291
|
|
Mrs VARALAKSHMI SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Vetapalem
|
AP-08-024-009-006/030276
()
|
0208024000NRG23240520221572590
|
24/05/2022
|
Mangamma
|
0208024WL0031242
|
Mangamma
|
00019
|
APGB0005196
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447431
|
|
VAYILA MANGAMMA
|
BANK OF INDIA(508505)
|
|
35
|
Vetapalem
|
AP-08-024-009-006/030279
()
|
0208024000NRG23240520221572592
|
24/05/2022
|
Jalamma
|
0208024WL0031242
|
Jalamma
|
00019
|
APGB0005196
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447290
|
|
Mrs JALAMMA VAYILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Vetapalem
|
AP-08-024-009-006/030296
()
|
0208024000NRG23240520221572604
|
24/05/2022
|
Mangamma
|
0208024WL0031242
|
Mangamma
|
00019
|
APGB0005196
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447292
|
|
Mrs MANGAMMA VAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
5104
|
|
|
|
|
|
|
|
|
37
|
Vetapalem
|
AP-08-024-009-006/030291
()
|
0208024000NRG23240520221572598
|
24/05/2022
|
Suresh
|
0208024WL0031242
|
Suresh
|
00045
|
BARB0CHIRAL
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447352
|
|
VAYILA SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
38
|
Vetapalem
|
AP-08-024-009-006/030004
()
|
0208024000NRG23240520221567534
|
24/05/2022
|
Saamaadi
|
0208024WL0031179
|
Saamaadi
|
00048
|
BKID0005614
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447373
|
|
MR SUNNAPU SAMADHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vetapalem
|
AP-08-024-009-006/030021
()
|
0208024000NRG23240520221567550
|
24/05/2022
|
Subbaa Rao
|
0208024WL0031179
|
Subbaa Rao
|
00048
|
BKID0005614
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447382
|
|
SUNNAPU SUBBARAO
|
BANK OF INDIA(508505)
|
|
40
|
Vetapalem
|
AP-08-024-009-006/030035
()
|
0208024000NRG23240520221567569
|
24/05/2022
|
tirupati rao
|
0208024WL0031179
|
tirupati rao
|
00048
|
BKID0005614
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447396
|
|
AVALA TIRUPATHIRAO
|
BANK OF INDIA(508505)
|
|
41
|
Vetapalem
|
AP-08-024-009-006/030038
()
|
0208024000NRG23240520221567572
|
24/05/2022
|
Raamulamma
|
0208024WL0031179
|
Raamulamma
|
00048
|
BKID0005614
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447374
|
|
SUNNAPU RAMULAMMA
|
BANK OF INDIA(508505)
|
|
42
|
Vetapalem
|
AP-08-024-009-006/030065
()
|
0208024000NRG23240520221572496
|
24/05/2022
|
Govinda rao
|
0208024WL0031242
|
Govinda rao
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447371
|
|
KURRU GOVINDA RAO
|
BANK OF INDIA(508505)
|
|
43
|
Vetapalem
|
AP-08-024-009-006/030070
()
|
0208024000NRG23240520221567594
|
24/05/2022
|
Polamma
|
0208024WL0031179
|
Polamma
|
00048
|
BKID0005614
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447392
|
|
AVALA POLAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Vetapalem
|
AP-08-024-009-006/030070
()
|
0208024000NRG23240520221567593
|
24/05/2022
|
Sreenu
|
0208024WL0031179
|
Sreenu
|
00048
|
BKID0005614
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447375
|
|
AVALA SRINU
|
BANK OF INDIA(508505)
|
|
45
|
Vetapalem
|
AP-08-024-009-006/030109
()
|
0208024000NRG23240520221572509
|
24/05/2022
|
Naga Raju
|
0208024WL0031242
|
Naga Raju
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447400
|
|
SUNNAPU NAGARAJU
|
BANK OF INDIA(508505)
|
|
46
|
Vetapalem
|
AP-08-024-009-006/030109
()
|
0208024000NRG23240520221572507
|
24/05/2022
|
Potu Raju
|
0208024WL0031242
|
Potu Raju
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447381
|
|
SUNNAPU POTHURAJU
|
BANK OF INDIA(508505)
|
|
47
|
Vetapalem
|
AP-08-024-009-006/030113
()
|
0208024000NRG23240520221572510
|
24/05/2022
|
Raghu Ram
|
0208024WL0031242
|
Raghu Ram
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447380
|
|
KATAMGARI RAGHURAM
|
BANK OF INDIA(508505)
|
|
48
|
Vetapalem
|
AP-08-024-009-006/030122
()
|
0208024000NRG23240520221572513
|
24/05/2022
|
Ankayya
|
0208024WL0031242
|
Ankayya
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447370
|
|
AVULA ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vetapalem
|
AP-08-024-009-006/030125
()
|
0208024000NRG23240520221572518
|
24/05/2022
|
Naga raju
|
0208024WL0031242
|
Naga raju
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447368
|
|
SUNNAPU NAGARAJU
|
BANK OF INDIA(508505)
|
|
50
|
Vetapalem
|
AP-08-024-009-006/030133
()
|
0208024000NRG23240520221572519
|
24/05/2022
|
Govindu
|
0208024WL0031242
|
Govindu
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447369
|
|
SUNNAPU GOVINDU
|
BANK OF INDIA(508505)
|
|
51
|
Vetapalem
|
AP-08-024-009-006/030150
()
|
0208024000NRG23240520221567645
|
24/05/2022
|
Lakshmi
|
0208024WL0031179
|
Lakshmi
|
00048
|
BKID0005614
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447384
|
|
Mrs LAKSHMI AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Vetapalem
|
AP-08-024-009-006/030196
()
|
0208024000NRG23240520221572546
|
24/05/2022
|
Bujjamma
|
0208024WL0031242
|
Bujjamma
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447394
|
|
KATAMGARI BUJJAMMA
|
BANK OF INDIA(508505)
|
|
53
|
Vetapalem
|
AP-08-024-009-006/030196
()
|
0208024000NRG23240520221572545
|
24/05/2022
|
Giri Babu
|
0208024WL0031242
|
Giri Babu
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447376
|
|
KATAMGARI GIRI BABU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
Vetapalem
|
AP-08-024-009-006/030196
()
|
0208024000NRG23240520221572544
|
24/05/2022
|
Taatayya
|
0208024WL0031242
|
Taatayya
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447389
|
|
KATAMGARI TATAIAH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
Vetapalem
|
AP-08-024-009-006/030222
()
|
0208024000NRG23240520221572561
|
24/05/2022
|
Lakshmi
|
0208024WL0031242
|
Lakshmi
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447398
|
|
KATAMGARI LAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
Vetapalem
|
AP-08-024-009-006/030222
()
|
0208024000NRG23240520221572559
|
24/05/2022
|
Tirupatamma
|
0208024WL0031242
|
Tirupatamma
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447379
|
|
Mrs TIRUPATHAMMA KAATAMGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Vetapalem
|
AP-08-024-009-006/030231
()
|
0208024000NRG23240520221572571
|
24/05/2022
|
Prasaad
|
0208024WL0031242
|
Prasaad
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447386
|
|
VAYALA PRASADU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
Vetapalem
|
AP-08-024-009-006/030231
()
|
0208024000NRG23240520221572570
|
24/05/2022
|
vayala Yesobu
|
0208024WL0031242
|
vayala Yesobu
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447388
|
|
VAYALA YESOBU
|
BANK OF INDIA(508505)
|
|
59
|
Vetapalem
|
AP-08-024-009-006/030235
()
|
0208024000NRG23240520221572573
|
24/05/2022
|
Esu ratnam
|
0208024WL0031242
|
Esu ratnam
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447391
|
|
KUMARI YESURATNAM
|
BANK OF INDIA(508505)
|
|
60
|
Vetapalem
|
AP-08-024-009-006/030292
()
|
0208024000NRG23240520221572601
|
24/05/2022
|
Eswaramma
|
0208024WL0031242
|
Eswaramma
|
00048
|
BKID0005614
|
588
|
588
|
Processed
|
07/06/2022
|
|
2024447390
|
|
VAYILA ESWARAMMA
|
BANK OF INDIA(508505)
|
|
61
|
Vetapalem
|
AP-08-024-009-006/030295
()
|
0208024000NRG23240520221567719
|
24/05/2022
|
Lakshmi
|
0208024WL0031179
|
Lakshmi
|
00048
|
BKID0005614
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447385
|
|
AVULA LAKSHMI
|
BANK OF INDIA(508505)
|
|
62
|
Vetapalem
|
AP-08-024-009-006/030297
()
|
0208024000NRG23240520221572606
|
24/05/2022
|
Muni Babu
|
0208024WL0031242
|
Muni Babu
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447372
|
|
SUNNAPU SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
Vetapalem
|
AP-08-024-009-006/030690
()
|
0208024000NRG23240520221567720
|
24/05/2022
|
Naga raju
|
0208024WL0031179
|
Naga raju
|
00048
|
BKID0005614
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447397
|
|
MR NAGARAJU VAYILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vetapalem
|
AP-08-024-009-006/030692
()
|
0208024000NRG23240520221572610
|
24/05/2022
|
Bala ram
|
0208024WL0031242
|
Bala ram
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447377
|
|
KATAMGARI BALARAM
|
BANK OF INDIA(508505)
|
|
65
|
Vetapalem
|
AP-08-024-009-006/030692
()
|
0208024000NRG23240520221572611
|
24/05/2022
|
Jyothi
|
0208024WL0031242
|
Jyothi
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447393
|
|
KATAMGARI JYOTHI
|
BANK OF INDIA(508505)
|
|
66
|
Vetapalem
|
AP-08-024-009-006/030697
()
|
0208024000NRG23240520221567724
|
24/05/2022
|
Raju
|
0208024WL0031179
|
Raju
|
00048
|
BKID0005614
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447378
|
|
VAYILA RAJU
|
BANK OF INDIA(508505)
|
|
67
|
Vetapalem
|
AP-08-024-009-006/030713
()
|
0208024000NRG23240520221572628
|
24/05/2022
|
Naga Mani
|
0208024WL0031242
|
Naga Mani
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447387
|
|
VAYALA NAGAMANI
|
BANK OF INDIA(508505)
|
|
68
|
Vetapalem
|
AP-08-024-009-006/030735
()
|
0208024000NRG23240520221567734
|
24/05/2022
|
Santhi
|
0208024WL0031179
|
Santhi
|
00048
|
BKID0005614
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447395
|
|
MRS SANTHI SUNNAPU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vetapalem
|
AP-08-024-009-006/030754
()
|
0208024000NRG23240520221572641
|
24/05/2022
|
Edu kondalu
|
0208024WL0031242
|
Edu kondalu
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447383
|
|
Mr SUNNAPU EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Vetapalem
|
AP-08-024-009-006/030754
()
|
0208024000NRG23240520221572642
|
24/05/2022
|
Rama Devi
|
0208024WL0031242
|
Rama Devi
|
00048
|
BKID0005614
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447399
|
|
SUNNAPU RAMADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27681
|
27681
|
|
|
|
|
|
|
|
|
71
|
Vetapalem
|
AP-08-024-009-006/030010
()
|
0208024000NRG23240520221567544
|
24/05/2022
|
Jaalamma
|
0208024WL0031179
|
Jaalamma
|
00078
|
CNRB0000896
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447276
|
|
AVULA JALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
72
|
Vetapalem
|
AP-08-024-010-001/012333
()
|
0208024000NRG23240520221556462
|
24/05/2022
|
Srinivasa Rao Gunturu
|
0208024WL0031018
|
Srinivasa Rao Gunturu
|
00177
|
IOBA0000383
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447243
|
|
GUNTURU SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
73
|
Vetapalem
|
AP-08-024-009-006/030050
()
|
0208024000NRG23240520221572492
|
24/05/2022
|
Raajaa Rao
|
0208024WL0031242
|
Raajaa Rao
|
00415
|
SBIN0001009
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447318
|
|
MR RAJA RAO KATAMGARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vetapalem
|
AP-08-024-009-006/030055
()
|
0208024000NRG23240520221567586
|
24/05/2022
|
Mangamma
|
0208024WL0031179
|
Mangamma
|
00415
|
SBIN0001009
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447309
|
|
MRS AVULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vetapalem
|
AP-08-024-009-006/030188
()
|
0208024000NRG23240520221572538
|
24/05/2022
|
Jaalayya
|
0208024WL0031242
|
Jaalayya
|
00415
|
SBIN0001009
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447321
|
|
MR VAYILA JALAIAH L T I
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vetapalem
|
AP-08-024-009-006/030279
()
|
0208024000NRG23240520221572591
|
24/05/2022
|
Anjaiah
|
0208024WL0031242
|
Anjaiah
|
00415
|
SBIN0001009
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447351
|
|
Mr ANJAIAH VAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Vetapalem
|
AP-08-024-009-006/030294
()
|
0208024000NRG23240520221572603
|
24/05/2022
|
Kameswari
|
0208024WL0031242
|
Kameswari
|
00415
|
SBIN0001009
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447345
|
|
Mrs KAMESWARI SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Vetapalem
|
AP-08-024-009-006/030735
()
|
0208024000NRG23240520221567735
|
24/05/2022
|
Srinivasu
|
0208024WL0031179
|
Srinivasu
|
00415
|
SBIN0001009
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447299
|
|
MR SUNNAPU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
5104
|
|
|
|
|
|
|
|
|
79
|
Vetapalem
|
AP-08-024-009-006/030021
()
|
0208024000NRG23240520221567551
|
24/05/2022
|
Padma
|
0208024WL0031179
|
Padma
|
00415
|
SBIN0003264
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447323
|
|
MRS SUNNAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vetapalem
|
AP-08-024-010-001/011505
()
|
0208024000NRG23240520221555440
|
24/05/2022
|
Lakshmi
|
0208024WL0030990
|
Lakshmi
|
00415
|
SBIN0003264
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447314
|
|
BOYINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vetapalem
|
AP-08-024-010-001/011731
()
|
0208024000NRG23240520221556412
|
24/05/2022
|
venkateswarlu adimulam
|
0208024WL0031018
|
venkateswarlu adimulam
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447401
|
|
MR ADIMULAM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vetapalem
|
AP-08-024-010-001/011732
()
|
0208024000NRG23240520221556414
|
24/05/2022
|
Dhanalakshmi
|
0208024WL0031018
|
Dhanalakshmi
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447307
|
|
MRS YANGISETTY DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vetapalem
|
AP-08-024-010-001/011743
()
|
0208024000NRG23240520221556416
|
24/05/2022
|
Santakumari
|
0208024WL0031018
|
Santakumari
|
00415
|
SBIN0003264
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024447311
|
|
MRS GADE SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vetapalem
|
AP-08-024-010-001/011760
()
|
0208024000NRG23240520221556418
|
24/05/2022
|
Bhuvaneswari
|
0208024WL0031018
|
Bhuvaneswari
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447301
|
|
MRS JAKKAM BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vetapalem
|
AP-08-024-010-001/011760
()
|
0208024000NRG23240520221556417
|
24/05/2022
|
Venkateswarlu
|
0208024WL0031018
|
Venkateswarlu
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447353
|
|
MRS JAKKAM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vetapalem
|
AP-08-024-010-001/011764
()
|
0208024000NRG23240520221556419
|
24/05/2022
|
Venkataramana
|
0208024WL0031018
|
Venkataramana
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447350
|
|
MRS PATHIPATTI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vetapalem
|
AP-08-024-010-001/011777
()
|
0208024000NRG23240520221556421
|
24/05/2022
|
vijayamma
|
0208024WL0031018
|
vijayamma
|
00415
|
SBIN0003264
|
823
|
823
|
Processed
|
07/06/2022
|
|
2024447343
|
|
MISS RAMISETTY VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vetapalem
|
AP-08-024-010-001/011785
()
|
0208024000NRG23240520221556422
|
24/05/2022
|
chenchayya
|
0208024WL0031018
|
chenchayya
|
00415
|
SBIN0003264
|
1234
|
1234
|
Rejected
|
07/06/2022
|
|
2024447313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Vetapalem
|
AP-08-024-010-001/011785
()
|
0208024000NRG23240520221556423
|
24/05/2022
|
Malleswari
|
0208024WL0031018
|
Malleswari
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447316
|
|
PALAPARTHI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vetapalem
|
AP-08-024-010-001/011810
()
|
0208024000NRG23240520221556424
|
24/05/2022
|
Ramadevi
|
0208024WL0031018
|
Ramadevi
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447304
|
|
RAMISHETTY RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Vetapalem
|
AP-08-024-010-001/011818
()
|
0208024000NRG23240520221556428
|
24/05/2022
|
adilakshmi
|
0208024WL0031018
|
adilakshmi
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447334
|
|
MRS ADILAKSHMI DUBBA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vetapalem
|
AP-08-024-010-001/011819
()
|
0208024000NRG23240520221556429
|
24/05/2022
|
kanakadurga
|
0208024WL0031018
|
kanakadurga
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447341
|
|
MRS CHALLA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vetapalem
|
AP-08-024-010-001/011820
()
|
0208024000NRG23240520221556430
|
24/05/2022
|
vemkaTESwaramma
|
0208024WL0031018
|
vemkaTESwaramma
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447339
|
|
MRS VENKATESWARAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vetapalem
|
AP-08-024-010-001/011821
()
|
0208024000NRG23240520221556431
|
24/05/2022
|
YESUBAABU
|
0208024WL0031018
|
YESUBAABU
|
00415
|
SBIN0003264
|
1234
|
1234
|
Rejected
|
07/06/2022
|
|
2024447320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Vetapalem
|
AP-08-024-010-001/011822
()
|
0208024000NRG23240520221556433
|
24/05/2022
|
kOTESwara rao
|
0208024WL0031018
|
kOTESwara rao
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447308
|
|
MR DUBBU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vetapalem
|
AP-08-024-010-001/011822
()
|
0208024000NRG23240520221556434
|
24/05/2022
|
venkatarathnam
|
0208024WL0031018
|
venkatarathnam
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447338
|
|
MRS DUBBU VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vetapalem
|
AP-08-024-010-001/011823
()
|
0208024000NRG23240520221556435
|
24/05/2022
|
rajani
|
0208024WL0031018
|
rajani
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447315
|
|
SOMISETTY RAJINI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vetapalem
|
AP-08-024-010-001/011824
()
|
0208024000NRG23240520221556436
|
24/05/2022
|
KOTESWARAMMA
|
0208024WL0031018
|
KOTESWARAMMA
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447303
|
|
MRS CHALLA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vetapalem
|
AP-08-024-010-001/011833
()
|
0208024000NRG23240520221556437
|
24/05/2022
|
Namcharamma
|
0208024WL0031018
|
Namcharamma
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447326
|
|
MRS MADDIBOINA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vetapalem
|
AP-08-024-010-001/011836
()
|
0208024000NRG23240520221556440
|
24/05/2022
|
Lakshmi
|
0208024WL0031018
|
Lakshmi
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447331
|
|
MRS LAKSHMI DUBBU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vetapalem
|
AP-08-024-010-001/011837
()
|
0208024000NRG23240520221556441
|
24/05/2022
|
Ramanjamma
|
0208024WL0031018
|
Ramanjamma
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447340
|
|
MRS PASUPULATI RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vetapalem
|
AP-08-024-010-001/011841
()
|
0208024000NRG23240520221556444
|
24/05/2022
|
Rajeswari
|
0208024WL0031018
|
Rajeswari
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447322
|
|
KAKUMANU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vetapalem
|
AP-08-024-010-001/011843
()
|
0208024000NRG23240520221556445
|
24/05/2022
|
Nirmala
|
0208024WL0031018
|
Nirmala
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447330
|
|
MRS NIRMALA YERRAMUTHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vetapalem
|
AP-08-024-010-001/011846
()
|
0208024000NRG23240520221556447
|
24/05/2022
|
Venkateswaramma
|
0208024WL0031018
|
Venkateswaramma
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447333
|
|
MRS VENKATESWARAMMA BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vetapalem
|
AP-08-024-010-001/011850
()
|
0208024000NRG23240520221556451
|
24/05/2022
|
Venkatrao
|
0208024WL0031018
|
Venkatrao
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447312
|
|
MR DUBBU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vetapalem
|
AP-08-024-010-001/011850
()
|
0208024000NRG23240520221556452
|
24/05/2022
|
Venkayamma
|
0208024WL0031018
|
Venkayamma
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447332
|
|
MRS DUBBU VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vetapalem
|
AP-08-024-010-001/011852
()
|
0208024000NRG23240520221556454
|
24/05/2022
|
Sivaparvathi
|
0208024WL0031018
|
Sivaparvathi
|
00415
|
SBIN0003264
|
206
|
206
|
Processed
|
07/06/2022
|
|
2024447302
|
|
ADIMULAMSIVAPARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
Vetapalem
|
AP-08-024-010-001/011852
()
|
0208024000NRG23240520221556453
|
24/05/2022
|
Srinu
|
0208024WL0031018
|
Srinu
|
00415
|
SBIN0003264
|
206
|
206
|
Processed
|
07/06/2022
|
|
2024447354
|
|
MRS ADIMULAM SREENU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vetapalem
|
AP-08-024-010-001/011853
()
|
0208024000NRG23240520221556455
|
24/05/2022
|
Pupshpavathi
|
0208024WL0031018
|
Pupshpavathi
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447327
|
|
PASUPULETI VENKATA RAO PASUPULETI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vetapalem
|
AP-08-024-010-001/011861
()
|
0208024000NRG23240520221556459
|
24/05/2022
|
seetha
|
0208024WL0031018
|
seetha
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447310
|
|
MRS PULI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vetapalem
|
AP-08-024-010-001/012425
()
|
0208024000NRG23240520221555445
|
24/05/2022
|
Lakshmi
|
0208024WL0030990
|
Lakshmi
|
00415
|
SBIN0003264
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447305
|
|
MRS SEELABOYINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vetapalem
|
AP-08-024-010-001/012426
()
|
0208024000NRG23240520221555446
|
24/05/2022
|
Kalyani
|
0208024WL0030990
|
Kalyani
|
00415
|
SBIN0003264
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447405
|
|
MRS BANDRU KLYANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vetapalem
|
AP-08-024-010-001/012440
()
|
0208024000NRG23240520221555456
|
24/05/2022
|
China Venkateswaramma
|
0208024WL0030990
|
China Venkateswaramma
|
00415
|
SBIN0003264
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447402
|
|
MRS KUNCHALA CHINNA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vetapalem
|
AP-08-024-010-001/012445
()
|
0208024000NRG23240520221555461
|
24/05/2022
|
Adi Lakshmi
|
0208024WL0030990
|
Adi Lakshmi
|
00415
|
SBIN0003264
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447361
|
|
MRS ADILAKSHMI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vetapalem
|
AP-08-024-010-001/012447
()
|
0208024000NRG23240520221555463
|
24/05/2022
|
Rama Koteswaramma
|
0208024WL0030990
|
Rama Koteswaramma
|
00415
|
SBIN0003264
|
612
|
612
|
Processed
|
07/06/2022
|
|
2024447317
|
|
VULLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Vetapalem
|
AP-08-024-010-001/012456
()
|
0208024000NRG23240520221555466
|
24/05/2022
|
Venkata Jaya lakshmi
|
0208024WL0030990
|
Venkata Jaya lakshmi
|
00415
|
SBIN0003264
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447306
|
|
JETTI VENKATA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Vetapalem
|
AP-08-024-010-001/012464
()
|
0208024000NRG23240520221555472
|
24/05/2022
|
Shiva Nagalakshmi
|
0208024WL0030990
|
Shiva Nagalakshmi
|
00415
|
SBIN0003264
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447319
|
|
Mailavarapu Shiva Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Vetapalem
|
AP-08-024-010-001/012472
()
|
0208024000NRG23240520221555473
|
24/05/2022
|
Venkata Ramana
|
0208024WL0030990
|
Venkata Ramana
|
00415
|
SBIN0003264
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447328
|
|
MRS VENKATA RAMANA SAVANAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vetapalem
|
AP-08-024-010-001/012617
()
|
0208024000NRG23240520221556464
|
24/05/2022
|
Lakshmi
|
0208024WL0031018
|
Lakshmi
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447347
|
|
MRS GOVINDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vetapalem
|
AP-08-024-010-001/012688
()
|
0208024000NRG23240520221556465
|
24/05/2022
|
GOVINDU
|
0208024WL0031018
|
GOVINDU
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447329
|
|
MRS GOVINDU BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vetapalem
|
AP-08-024-010-001/012689
()
|
0208024000NRG23240520221556466
|
24/05/2022
|
LAKHSMI NARAYANA
|
0208024WL0031018
|
LAKHSMI NARAYANA
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447348
|
|
MR YENGISHETTI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vetapalem
|
AP-08-024-010-001/012690
()
|
0208024000NRG23240520221556467
|
24/05/2022
|
ADILAKSHMI
|
0208024WL0031018
|
ADILAKSHMI
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447336
|
|
MRS ADILAKSHMI ADIMULAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vetapalem
|
AP-08-024-010-001/012691
()
|
0208024000NRG23240520221556469
|
24/05/2022
|
ANUSURYA
|
0208024WL0031018
|
ANUSURYA
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447325
|
|
MRS ANASURYA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vetapalem
|
AP-08-024-010-001/012696
()
|
0208024000NRG23240520221556473
|
24/05/2022
|
RAGAVAIAH
|
0208024WL0031018
|
RAGAVAIAH
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447335
|
|
MR RAGHAVAIAH GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vetapalem
|
AP-08-024-010-001/012698
()
|
0208024000NRG23240520221556475
|
24/05/2022
|
ANUSHA
|
0208024WL0031018
|
ANUSHA
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447358
|
|
PASUPULETI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Vetapalem
|
AP-08-024-010-001/012699
()
|
0208024000NRG23240520221556476
|
24/05/2022
|
KONDALA RAO
|
0208024WL0031018
|
KONDALA RAO
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447288
|
|
GANTA KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Vetapalem
|
AP-08-024-010-001/012700
()
|
0208024000NRG23240520221556478
|
24/05/2022
|
AYYAPPA
|
0208024WL0031018
|
AYYAPPA
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447287
|
|
DUBBU AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vetapalem
|
AP-08-024-010-001/012702
()
|
0208024000NRG23240520221556481
|
24/05/2022
|
JYOTHI
|
0208024WL0031018
|
JYOTHI
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447359
|
|
MRS CHALLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vetapalem
|
AP-08-024-010-001/012702
()
|
0208024000NRG23240520221556480
|
24/05/2022
|
SURESH
|
0208024WL0031018
|
SURESH
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447324
|
|
MR SURESH CHALLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vetapalem
|
AP-08-024-010-001/012703
()
|
0208024000NRG23240520221556482
|
24/05/2022
|
SANKARA RAO
|
0208024WL0031018
|
SANKARA RAO
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447289
|
|
ADIMULAM SANKAR RAO
|
CANARA BANK(508532)
|
|
131
|
Vetapalem
|
AP-08-024-010-001/012703
()
|
0208024000NRG23240520221556483
|
24/05/2022
|
VANI
|
0208024WL0031018
|
VANI
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447408
|
|
MRS ADIMULAM VANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vetapalem
|
AP-08-024-010-001/012704
()
|
0208024000NRG23240520221556484
|
24/05/2022
|
ANASURYA
|
0208024WL0031018
|
ANASURYA
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447286
|
|
ADIMULAM ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vetapalem
|
AP-08-024-010-001/012705
()
|
0208024000NRG23240520221556485
|
24/05/2022
|
SAI SRINIVAS
|
0208024WL0031018
|
SAI SRINIVAS
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447364
|
|
MR JAKKAM SAI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vetapalem
|
AP-08-024-010-001/012706
()
|
0208024000NRG23240520221556487
|
24/05/2022
|
SIVA VENKATESWARAMMA
|
0208024WL0031018
|
SIVA VENKATESWARAMMA
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447346
|
|
MRS PULI SIVAVENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vetapalem
|
AP-08-024-010-001/012793
()
|
0208024000NRG23240520221556489
|
24/05/2022
|
Lakshmi Durga
|
0208024WL0031018
|
Lakshmi Durga
|
00415
|
SBIN0003264
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447349
|
|
MISS DASU LAKSHMIDURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66323
|
66323
|
|
|
|
|
|
|
|
|
136
|
Vetapalem
|
AP-08-024-009-006/030027
()
|
0208024000NRG23240520221567557
|
24/05/2022
|
Jalaiah
|
0208024WL0031179
|
Jalaiah
|
00415
|
SBIN0012920
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447300
|
|
MR JALAIAH SUNNAPU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vetapalem
|
AP-08-024-009-006/030055
()
|
0208024000NRG23240520221567585
|
24/05/2022
|
Edukondalu
|
0208024WL0031179
|
Edukondalu
|
00415
|
SBIN0012920
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447360
|
|
AVULA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Vetapalem
|
AP-08-024-009-006/030125
()
|
0208024000NRG23240520221572517
|
24/05/2022
|
Tirupatamma
|
0208024WL0031242
|
Tirupatamma
|
00415
|
SBIN0012920
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447342
|
|
SUNNAPU THIRUPATHAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
139
|
Vetapalem
|
AP-08-024-009-006/030134
()
|
0208024000NRG23240520221572521
|
24/05/2022
|
Srinu
|
0208024WL0031242
|
Srinu
|
00415
|
SBIN0012920
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447297
|
|
SUNNAPU SRINU
|
BANK OF INDIA(508505)
|
|
140
|
Vetapalem
|
AP-08-024-009-006/030151
()
|
0208024000NRG23240520221567646
|
24/05/2022
|
Chinna Ankayya
|
0208024WL0031179
|
Chinna Ankayya
|
00415
|
SBIN0012920
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447344
|
|
MR ANKAIAH SUNNAPU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vetapalem
|
AP-08-024-009-006/030182
()
|
0208024000NRG23240520221572531
|
24/05/2022
|
nagabhushanam
|
0208024WL0031242
|
nagabhushanam
|
00415
|
SBIN0012920
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447298
|
|
MR NAGABHUSHANAM SUNNAPU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vetapalem
|
AP-08-024-009-006/030182
()
|
0208024000NRG23240520221572532
|
24/05/2022
|
nagalakshmi sunnapu
|
0208024WL0031242
|
nagalakshmi sunnapu
|
00415
|
SBIN0012920
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447357
|
|
KONDURU TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5698
|
5698
|
|
|
|
|
|
|
|
|
143
|
Vetapalem
|
AP-08-024-009-006/030153
()
|
0208024000NRG23240520221567650
|
24/05/2022
|
Venkateswarlu
|
0208024WL0031179
|
Venkateswarlu
|
00415
|
SBIN0021582
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447365
|
|
MR AVULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vetapalem
|
AP-08-024-009-006/030703
()
|
0208024000NRG23240520221572622
|
24/05/2022
|
Nagaraju
|
0208024WL0031242
|
Nagaraju
|
00415
|
SBIN0021582
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447366
|
|
MR SUNNAPU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vetapalem
|
AP-08-024-009-006/030765
()
|
0208024000NRG23240520221572645
|
24/05/2022
|
Siluva raju
|
0208024WL0031242
|
Siluva raju
|
00415
|
SBIN0021582
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447367
|
|
MR SILUVA RAJU VAYALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vetapalem
|
AP-08-024-010-001/011731
()
|
0208024000NRG23240520221556413
|
24/05/2022
|
lakshmi
|
0208024WL0031018
|
lakshmi
|
00415
|
SBIN0021582
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447406
|
|
ADIMULAMLAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
Vetapalem
|
AP-08-024-010-001/011734
()
|
0208024000NRG23240520221556415
|
24/05/2022
|
Nagarjuna
|
0208024WL0031018
|
Nagarjuna
|
00415
|
SBIN0021582
|
823
|
823
|
Rejected
|
07/06/2022
|
|
2024447362
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
Vetapalem
|
AP-08-024-010-001/011818
()
|
0208024000NRG23240520221556427
|
24/05/2022
|
VENKATANAGARAJU
|
0208024WL0031018
|
VENKATANAGARAJU
|
00415
|
SBIN0021582
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447363
|
|
MR DUBBU VENKATA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vetapalem
|
AP-08-024-010-001/011821
()
|
0208024000NRG23240520221556432
|
24/05/2022
|
indira
|
0208024WL0031018
|
indira
|
00415
|
SBIN0021582
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447403
|
|
MR DUBBU INDIRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vetapalem
|
AP-08-024-010-001/011846
()
|
0208024000NRG23240520221556446
|
24/05/2022
|
Nageswararao
|
0208024WL0031018
|
Nageswararao
|
00415
|
SBIN0021582
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447409
|
|
MR BHUPATHI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vetapalem
|
AP-08-024-010-001/011847
()
|
0208024000NRG23240520221556448
|
24/05/2022
|
Venkayamma
|
0208024WL0031018
|
Venkayamma
|
00415
|
SBIN0021582
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447404
|
|
MRS BHUPATI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vetapalem
|
AP-08-024-010-001/011856
()
|
0208024000NRG23240520221556457
|
24/05/2022
|
sreenivaasa raao
|
0208024WL0031018
|
sreenivaasa raao
|
00415
|
SBIN0021582
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447407
|
|
MRS KANDHULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10779
|
10779
|
|
|
|
|
|
|
|
|
153
|
Vetapalem
|
AP-08-024-009-006/030042
()
|
0208024000NRG23240520221567575
|
24/05/2022
|
Alivelamma AVULLA
|
0208024WL0031179
|
Alivelamma AVULLA
|
00437
|
TMBL0000360
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447356
|
|
AVULLA ALIVELAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
154
|
Vetapalem
|
AP-08-024-009-006/030188
()
|
0208024000NRG23240520221572539
|
24/05/2022
|
Naagamma
|
0208024WL0031242
|
Naagamma
|
00437
|
TMBL0000360
|
979
|
979
|
Processed
|
07/06/2022
|
|
2024447355
|
|
Mrs NAGAMMA VAYILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
155
|
Vetapalem
|
AP-08-024-010-001/012697
()
|
0208024000NRG23240520221556474
|
24/05/2022
|
VENI
|
0208024WL0031018
|
VENI
|
00468
|
UBIN0533092
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447337
|
|
DUBBU VENU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
156
|
Vetapalem
|
AP-08-024-009-006/030035
()
|
0208024000NRG23240520221567570
|
24/05/2022
|
Laksmaiah
|
0208024WL0031179
|
Laksmaiah
|
00468
|
UBIN0800805
|
594
|
594
|
Processed
|
07/06/2022
|
|
2024447242
|
|
AVALA LAKSHMAIAH B M M G BY POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Vetapalem
|
AP-08-024-010-001/012428
()
|
0208024000NRG23240520221555448
|
24/05/2022
|
Naga Gopiraju
|
0208024WL0030990
|
Naga Gopiraju
|
00468
|
UBIN0800805
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447241
|
|
RAVULA NAGAGOPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
Vetapalem
|
AP-08-024-010-001/010777
()
|
0208024000NRG23240520221555438
|
24/05/2022
|
Nagalakshmi
|
0208024WL0030990
|
Nagalakshmi
|
00468
|
UBIN0806030
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447264
|
|
CHINTHAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Vetapalem
|
AP-08-024-010-001/010777
()
|
0208024000NRG23240520221555439
|
24/05/2022
|
Turakeswararao
|
0208024WL0030990
|
Turakeswararao
|
00468
|
UBIN0806030
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447267
|
|
CHINTHAM TARAKESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Vetapalem
|
AP-08-024-010-001/011508
()
|
0208024000NRG23240520221555442
|
24/05/2022
|
Ananthalakshmi
|
0208024WL0030990
|
Ananthalakshmi
|
00468
|
UBIN0806030
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447253
|
|
RAVOOLA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Vetapalem
|
AP-08-024-010-001/011509
()
|
0208024000NRG23240520221555443
|
24/05/2022
|
Manga
|
0208024WL0030990
|
Manga
|
00468
|
UBIN0806030
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447256
|
|
THOTA MANGA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Vetapalem
|
AP-08-024-010-001/011767
()
|
0208024000NRG23240520221556420
|
24/05/2022
|
Chenchulakshmi
|
0208024WL0031018
|
Chenchulakshmi
|
00468
|
UBIN0806030
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447245
|
|
VINNAKOTI CHENCHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Vetapalem
|
AP-08-024-010-001/011813
()
|
0208024000NRG23240520221556426
|
24/05/2022
|
Ratnakumari
|
0208024WL0031018
|
Ratnakumari
|
00468
|
UBIN0806030
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024447258
|
|
REPALLE RATHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Vetapalem
|
AP-08-024-010-001/011813
()
|
0208024000NRG23240520221556425
|
24/05/2022
|
Srinivasarao
|
0208024WL0031018
|
Srinivasarao
|
00468
|
UBIN0806030
|
823
|
823
|
Processed
|
07/06/2022
|
|
2024447247
|
|
REPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Vetapalem
|
AP-08-024-010-001/011835
()
|
0208024000NRG23240520221556438
|
24/05/2022
|
Kanthamma
|
0208024WL0031018
|
Kanthamma
|
00468
|
UBIN0806030
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447250
|
|
DUBBAU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Vetapalem
|
AP-08-024-010-001/011836
()
|
0208024000NRG23240520221556439
|
24/05/2022
|
Bhavannarayana
|
0208024WL0031018
|
Bhavannarayana
|
00468
|
UBIN0806030
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447244
|
|
DUBBU GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Vetapalem
|
AP-08-024-010-001/011838
()
|
0208024000NRG23240520221556442
|
24/05/2022
|
Byragamma
|
0208024WL0031018
|
Byragamma
|
00468
|
UBIN0806030
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447248
|
|
PASUPULETI BYRAGIAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Vetapalem
|
AP-08-024-010-001/011849
()
|
0208024000NRG23240520221556450
|
24/05/2022
|
Santha kumari
|
0208024WL0031018
|
Santha kumari
|
00468
|
UBIN0806030
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447259
|
|
KANDULA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Vetapalem
|
AP-08-024-010-001/011853
()
|
0208024000NRG23240520221556456
|
24/05/2022
|
Sivanagaprasad
|
0208024WL0031018
|
Sivanagaprasad
|
00468
|
UBIN0806030
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447261
|
|
PASUPULETI SIVA NAGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
170
|
Vetapalem
|
AP-08-024-010-001/011856
()
|
0208024000NRG23240520221556458
|
24/05/2022
|
naagalakshmi
|
0208024WL0031018
|
naagalakshmi
|
00468
|
UBIN0806030
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447262
|
|
KANDHULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Vetapalem
|
AP-08-024-010-001/012303
()
|
0208024000NRG23240520221556460
|
24/05/2022
|
Ramu
|
0208024WL0031018
|
Ramu
|
00468
|
UBIN0806030
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447246
|
|
RANGISETTY RAMU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Vetapalem
|
AP-08-024-010-001/012303
()
|
0208024000NRG23240520221556461
|
24/05/2022
|
Triveka
|
0208024WL0031018
|
Triveka
|
00468
|
UBIN0806030
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447269
|
|
RANGI SETTY THRIVEKA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Vetapalem
|
AP-08-024-010-001/012424
()
|
0208024000NRG23240520221555444
|
24/05/2022
|
Sujatha
|
0208024WL0030990
|
Sujatha
|
00468
|
UBIN0806030
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447255
|
|
GAJULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Vetapalem
|
AP-08-024-010-001/012427
()
|
0208024000NRG23240520221555447
|
24/05/2022
|
Venkata Sai Nagaraju
|
0208024WL0030990
|
Venkata Sai Nagaraju
|
00468
|
UBIN0806030
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447268
|
|
RAVULA VENKATA NAGA RAJU SAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Vetapalem
|
AP-08-024-010-001/012429
()
|
0208024000NRG23240520221555449
|
24/05/2022
|
Kanaka Durga
|
0208024WL0030990
|
Kanaka Durga
|
00468
|
UBIN0806030
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447257
|
|
SILAMBOYAANA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Vetapalem
|
AP-08-024-010-001/012431
()
|
0208024000NRG23240520221555451
|
24/05/2022
|
Naga Lakshmi
|
0208024WL0030990
|
Naga Lakshmi
|
00468
|
UBIN0806030
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447252
|
|
VADIGANENINAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
Vetapalem
|
AP-08-024-010-001/012433
()
|
0208024000NRG23240520221555453
|
24/05/2022
|
Poli Reddy
|
0208024WL0030990
|
Poli Reddy
|
00468
|
UBIN0806030
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447272
|
|
KOTA POLI REDDY
|
UNION BANK OF INDIA(508500)
|
|
178
|
Vetapalem
|
AP-08-024-010-001/012435
()
|
0208024000NRG23240520221555455
|
24/05/2022
|
Yelijibeth Rani
|
0208024WL0030990
|
Yelijibeth Rani
|
00468
|
UBIN0806030
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447266
|
|
TANGIRALA YELIJIBETH RANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Vetapalem
|
AP-08-024-010-001/012442
()
|
0208024000NRG23240520221555458
|
24/05/2022
|
Lakshmi Narasamma
|
0208024WL0030990
|
Lakshmi Narasamma
|
00468
|
UBIN0806030
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447251
|
|
SAVANAM LAKSHMINARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Vetapalem
|
AP-08-024-010-001/012452
()
|
0208024000NRG23240520221555465
|
24/05/2022
|
Vasundara
|
0208024WL0030990
|
Vasundara
|
00468
|
UBIN0806030
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447270
|
|
PASUPULETI VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Vetapalem
|
AP-08-024-010-001/012457
()
|
0208024000NRG23240520221555467
|
24/05/2022
|
Padmavati
|
0208024WL0030990
|
Padmavati
|
00468
|
UBIN0806030
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447254
|
|
SILABOYANA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Vetapalem
|
AP-08-024-010-001/012458
()
|
0208024000NRG23240520221555468
|
24/05/2022
|
Padma savanam
|
0208024WL0030990
|
Padma savanam
|
00468
|
UBIN0806030
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447275
|
|
MUNNAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Vetapalem
|
AP-08-024-010-001/012462
()
|
0208024000NRG23240520221555471
|
24/05/2022
|
Satyavati
|
0208024WL0030990
|
Satyavati
|
00468
|
UBIN0806030
|
1224
|
1224
|
Rejected
|
07/06/2022
|
|
2024447265
|
A/c Blocked or Frozen
|
|
|
|
184
|
Vetapalem
|
AP-08-024-010-001/012693
()
|
0208024000NRG23240520221556471
|
24/05/2022
|
ADI LAKSHMI
|
0208024WL0031018
|
ADI LAKSHMI
|
00468
|
UBIN0806030
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447249
|
|
PULI PERAIAH ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Vetapalem
|
AP-08-024-010-001/012699
()
|
0208024000NRG23240520221556477
|
24/05/2022
|
RAMADEVI
|
0208024WL0031018
|
RAMADEVI
|
00468
|
UBIN0806030
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447274
|
|
GANTA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Vetapalem
|
AP-08-024-010-001/012700
()
|
0208024000NRG23240520221556479
|
24/05/2022
|
LAVANYA
|
0208024WL0031018
|
LAVANYA
|
00468
|
UBIN0806030
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447271
|
|
DUBBA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Vetapalem
|
AP-08-024-010-001/012805
()
|
0208024000NRG23240520221556492
|
24/05/2022
|
Lakshmitirupatamma
|
0208024WL0031018
|
Lakshmitirupatamma
|
00468
|
UBIN0806030
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447263
|
|
PASUPULETI LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Vetapalem
|
AP-08-024-010-001/012805
()
|
0208024000NRG23240520221556491
|
24/05/2022
|
Viranjaneyulu
|
0208024WL0031018
|
Viranjaneyulu
|
00468
|
UBIN0806030
|
1234
|
1234
|
Processed
|
07/06/2022
|
|
2024447260
|
|
PASUPULETI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37487
|
37487
|
|
|
|
|
|
|
|
|
189
|
Vetapalem
|
AP-08-024-010-001/011508
()
|
0208024000NRG23240520221555441
|
24/05/2022
|
Nageswara rAo
|
0208024WL0030990
|
Nageswara rAo
|
00468
|
UBIN0809276
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447273
|
|
RAVULA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Vetapalem
|
AP-08-024-010-001/012430
()
|
0208024000NRG23240520221555450
|
24/05/2022
|
Kanaka Durga
|
0208024WL0030990
|
Kanaka Durga
|
00468
|
UBIN0809276
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447285
|
|
VUMMADI KANKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Vetapalem
|
AP-08-024-010-001/012432
()
|
0208024000NRG23240520221555452
|
24/05/2022
|
Veera Kumari
|
0208024WL0030990
|
Veera Kumari
|
00468
|
UBIN0809276
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447277
|
|
GANDI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Vetapalem
|
AP-08-024-010-001/012441
()
|
0208024000NRG23240520221555457
|
24/05/2022
|
Addankamma
|
0208024WL0030990
|
Addankamma
|
00468
|
UBIN0809276
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447279
|
|
KOTA ADDAMKAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Vetapalem
|
AP-08-024-010-001/012443
()
|
0208024000NRG23240520221555459
|
24/05/2022
|
Srinivasa Reddy
|
0208024WL0030990
|
Srinivasa Reddy
|
00468
|
UBIN0809276
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
2024447281
|
|
SAVANAM SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
194
|
Vetapalem
|
AP-08-024-010-001/012444
()
|
0208024000NRG23240520221555460
|
24/05/2022
|
Venkateswaramma
|
0208024WL0030990
|
Venkateswaramma
|
00468
|
UBIN0809276
|
816
|
816
|
Processed
|
07/06/2022
|
|
2024447278
|
|
GOLAKARAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Vetapalem
|
AP-08-024-010-001/012446
()
|
0208024000NRG23240520221555462
|
24/05/2022
|
Bhagaya Lakshmi
|
0208024WL0030990
|
Bhagaya Lakshmi
|
00468
|
UBIN0809276
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447283
|
|
MANCHALA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Vetapalem
|
AP-08-024-010-001/012448
()
|
0208024000NRG23240520221555464
|
24/05/2022
|
Venkateswaramma
|
0208024WL0030990
|
Venkateswaramma
|
00468
|
UBIN0809276
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447284
|
|
KUNCHALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Vetapalem
|
AP-08-024-010-001/012460
()
|
0208024000NRG23240520221555469
|
24/05/2022
|
Parvatamma
|
0208024WL0030990
|
Parvatamma
|
00468
|
UBIN0809276
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447280
|
|
MRS PARVATHI SHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Vetapalem
|
AP-08-024-010-001/012461
()
|
0208024000NRG23240520221555470
|
24/05/2022
|
Venkata Lila Krishna
|
0208024WL0030990
|
Venkata Lila Krishna
|
00468
|
UBIN0809276
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2024447282
|
|
GOLAKARAM VENKATA LEELA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201204
|
201204
|
|
|
|
|
|
|
|