|
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
|
Pedakurapadu
|
AP-07-014-002-002/010003
()
|
0207014000NRG23250720221953860
|
26/07/2022
|
Jojiyya
|
0207014WL0061790
|
Jojiyya
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235776
|
|
MRS JOJAIAH KAAMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pedakurapadu
|
AP-07-014-002-002/010064
()
|
0207014000NRG23250720221953830
|
26/07/2022
|
Venkateswarlu
|
0207014WL0061787
|
Venkateswarlu
|
00415
|
SBIN0001454
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
3488235725
|
|
VENKATESWARLU TUMATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pedakurapadu
|
AP-07-014-002-002/010068
()
|
0207014000NRG23250720221953936
|
26/07/2022
|
kurapati Venkateswarlu
|
0207014WL0061797
|
kurapati Venkateswarlu
|
00415
|
SBIN0001454
|
415
|
415
|
Processed
|
02/08/2022
|
|
3488235730
|
|
KURAPATI VENKATESWARLU KURAPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pedakurapadu
|
AP-07-014-002-002/010074
()
|
0207014000NRG23250720221953861
|
26/07/2022
|
konkanchi Venkatrao
|
0207014WL0061790
|
konkanchi Venkatrao
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235779
|
|
MR KONAKANCHI VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pedakurapadu
|
AP-07-014-002-002/010074
()
|
0207014000NRG23250720221953862
|
26/07/2022
|
Koteswaramma
|
0207014WL0061790
|
Koteswaramma
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235747
|
|
MISS KOTESWARAMMA KONAKANCHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pedakurapadu
|
AP-07-014-002-002/010075
()
|
0207014000NRG23250720221953938
|
26/07/2022
|
Sambasivarao
|
0207014WL0061797
|
Sambasivarao
|
00415
|
SBIN0001454
|
622
|
622
|
Processed
|
02/08/2022
|
|
3488235728
|
|
MR SAMBASIVA RAO YAGANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedakurapadu
|
AP-07-014-002-002/010120
()
|
0207014000NRG23250720221953863
|
26/07/2022
|
Anjaneyulu
|
0207014WL0061790
|
Anjaneyulu
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235777
|
|
MRS ANJANEYULU SATULURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pedakurapadu
|
AP-07-014-002-002/010125
()
|
0207014000NRG23250720221953864
|
26/07/2022
|
Balaswamy
|
0207014WL0061790
|
Balaswamy
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235740
|
|
MRS BALASWAMI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pedakurapadu
|
AP-07-014-002-002/010170
()
|
0207014000NRG23250720221953865
|
26/07/2022
|
Sambasivarao
|
0207014WL0061790
|
Sambasivarao
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235757
|
|
MRS TUMATI SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedakurapadu
|
AP-07-014-002-002/010200
()
|
0207014000NRG23250720221953866
|
26/07/2022
|
manikatha
|
0207014WL0061790
|
manikatha
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235756
|
|
MR ANNANGI MANIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pedakurapadu
|
AP-07-014-002-002/010206
()
|
0207014000NRG23250720221953939
|
26/07/2022
|
Veeraiah
|
0207014WL0061797
|
Veeraiah
|
00415
|
SBIN0001454
|
415
|
415
|
Processed
|
02/08/2022
|
|
3488235737
|
|
MRS VEERAIAH KONDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pedakurapadu
|
AP-07-014-002-002/010213
()
|
0207014000NRG23250720221953916
|
26/07/2022
|
Krishnarao
|
0207014WL0061792
|
Krishnarao
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235726
|
|
MR KRISHNA RAO DANDAMUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pedakurapadu
|
AP-07-014-002-002/010237
()
|
0207014000NRG23250720221953869
|
26/07/2022
|
Kanakaiah
|
0207014WL0061790
|
Kanakaiah
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235742
|
|
BANDARU KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pedakurapadu
|
AP-07-014-002-002/010243
()
|
0207014000NRG23250720221953870
|
26/07/2022
|
Mariyadasu
|
0207014WL0061790
|
Mariyadasu
|
00415
|
SBIN0001454
|
648
|
648
|
Processed
|
02/08/2022
|
|
3488235735
|
|
Gurijala Mariydasu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Pedakurapadu
|
AP-07-014-002-002/010254
()
|
0207014000NRG23250720221953871
|
26/07/2022
|
k.Nagamani
|
0207014WL0061790
|
k.Nagamani
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235744
|
|
MISS KAMALA VELANGINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedakurapadu
|
AP-07-014-002-002/010256
()
|
0207014000NRG23250720221953872
|
26/07/2022
|
kamala Chinnappa
|
0207014WL0061790
|
kamala Chinnappa
|
00415
|
SBIN0001454
|
648
|
648
|
Processed
|
02/08/2022
|
|
3488235765
|
|
MRS KAMALA CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedakurapadu
|
AP-07-014-002-002/010260
()
|
0207014000NRG23250720221953873
|
26/07/2022
|
Baburao
|
0207014WL0061790
|
Baburao
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235758
|
|
MRS KAMALA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pedakurapadu
|
AP-07-014-002-002/010265
()
|
0207014000NRG23250720221953874
|
26/07/2022
|
Niranjan
|
0207014WL0061790
|
Niranjan
|
00415
|
SBIN0001454
|
648
|
648
|
Processed
|
02/08/2022
|
|
3488235745
|
|
MRS NIRANJAN SATULURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedakurapadu
|
AP-07-014-002-002/010280
()
|
0207014000NRG23250720221953875
|
26/07/2022
|
sathuluri Prakasarao
|
0207014WL0061790
|
sathuluri Prakasarao
|
00415
|
SBIN0001454
|
389
|
389
|
Processed
|
02/08/2022
|
|
3488235727
|
|
SATULURI PRAKASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Pedakurapadu
|
AP-07-014-002-002/010285
()
|
0207014000NRG23250720221953829
|
26/07/2022
|
Srinivasarao
|
0207014WL0061786
|
Srinivasarao
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235723
|
|
SRINMIVASA RAO VASANTHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pedakurapadu
|
AP-07-014-002-002/010321
()
|
0207014000NRG23250720221953876
|
26/07/2022
|
Sundararao
|
0207014WL0061790
|
Sundararao
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235762
|
|
MRS GURIJALA SUNDARARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pedakurapadu
|
AP-07-014-002-002/010322
()
|
0207014000NRG23250720221953877
|
26/07/2022
|
Haribabu
|
0207014WL0061790
|
Haribabu
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235759
|
|
VADLAMUDI HARIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Pedakurapadu
|
AP-07-014-002-002/010326
()
|
0207014000NRG23250720221953878
|
26/07/2022
|
Babu
|
0207014WL0061790
|
Babu
|
00415
|
SBIN0001454
|
519
|
519
|
Processed
|
02/08/2022
|
|
3488235763
|
|
MRS SATHULURI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pedakurapadu
|
AP-07-014-002-002/010331
()
|
0207014000NRG23250720221953879
|
26/07/2022
|
Chinna
|
0207014WL0061790
|
Chinna
|
00415
|
SBIN0001454
|
130
|
130
|
Processed
|
02/08/2022
|
|
3488235738
|
|
MRS CHINNA GURIJALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pedakurapadu
|
AP-07-014-002-002/010340
()
|
0207014000NRG23250720221953940
|
26/07/2022
|
Raghunadarao
|
0207014WL0061797
|
Raghunadarao
|
00415
|
SBIN0001454
|
622
|
622
|
Processed
|
02/08/2022
|
|
3488235778
|
|
MR MUPPALLA RAGHUNADA RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pedakurapadu
|
AP-07-014-002-002/010349
()
|
0207014000NRG23250720221953941
|
26/07/2022
|
Subbarao
|
0207014WL0061797
|
Subbarao
|
00415
|
SBIN0001454
|
622
|
622
|
Processed
|
02/08/2022
|
|
3488235748
|
|
Mr DULLIPALLA SUBBA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
27
|
Pedakurapadu
|
AP-07-014-002-002/010356
()
|
0207014000NRG23250720221953942
|
26/07/2022
|
Apparao
|
0207014WL0061797
|
Apparao
|
00415
|
SBIN0001454
|
622
|
622
|
Processed
|
02/08/2022
|
|
3488235746
|
|
MR APPA RAO RAYIDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pedakurapadu
|
AP-07-014-002-002/010387
()
|
0207014000NRG23250720221953880
|
26/07/2022
|
chalapatrao
|
0207014WL0061790
|
chalapatrao
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235734
|
|
SATULURI CHALAPATHIRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Pedakurapadu
|
AP-07-014-002-002/010388
()
|
0207014000NRG23250720221953881
|
26/07/2022
|
Nagarjuna
|
0207014WL0061790
|
Nagarjuna
|
00415
|
SBIN0001454
|
648
|
648
|
Processed
|
02/08/2022
|
|
3488235743
|
|
MRS NAGARJUNA SONGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pedakurapadu
|
AP-07-014-002-002/010404
()
|
0207014000NRG23250720221953943
|
26/07/2022
|
srinu
|
0207014WL0061797
|
srinu
|
00415
|
SBIN0001454
|
622
|
622
|
Processed
|
02/08/2022
|
|
3488235721
|
|
SRINIVASA RAO BATHINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pedakurapadu
|
AP-07-014-002-002/010420
()
|
0207014000NRG23250720221953882
|
26/07/2022
|
Mariyamma
|
0207014WL0061790
|
Mariyamma
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235755
|
|
MISS EKULA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pedakurapadu
|
AP-07-014-002-002/010432
()
|
0207014000NRG23250720221953944
|
26/07/2022
|
Venkataramaiah
|
0207014WL0061797
|
Venkataramaiah
|
00415
|
SBIN0001454
|
622
|
622
|
Processed
|
02/08/2022
|
|
3488235736
|
|
MRS VENKATARAMAIAH DAMACHERLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pedakurapadu
|
AP-07-014-002-002/010443
()
|
0207014000NRG23250720221953883
|
26/07/2022
|
Jojamma
|
0207014WL0061790
|
Jojamma
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235751
|
|
MISS KONDA JOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pedakurapadu
|
AP-07-014-002-002/010443
()
|
0207014000NRG23250720221953884
|
26/07/2022
|
ravi
|
0207014WL0061790
|
ravi
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235752
|
|
MR KONDA RAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pedakurapadu
|
AP-07-014-002-002/010450
()
|
0207014000NRG23250720221953945
|
26/07/2022
|
narasiMharaao
|
0207014WL0061797
|
narasiMharaao
|
00415
|
SBIN0001454
|
622
|
622
|
Processed
|
02/08/2022
|
|
3488235749
|
|
MRS NARASIMHARAO UPPALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pedakurapadu
|
AP-07-014-002-002/010463
()
|
0207014000NRG23250720221953885
|
26/07/2022
|
Venkataswami
|
0207014WL0061790
|
Venkataswami
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235761
|
|
MRS VENKATA SWAMY GURIJALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pedakurapadu
|
AP-07-014-002-002/010482
()
|
0207014000NRG23250720221953947
|
26/07/2022
|
Subharaavu
|
0207014WL0061797
|
Subharaavu
|
00415
|
SBIN0001454
|
622
|
622
|
Processed
|
02/08/2022
|
|
3488235739
|
|
DAMACHARLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pedakurapadu
|
AP-07-014-002-002/010486
()
|
0207014000NRG23250720221953948
|
26/07/2022
|
Purnachandrarao
|
0207014WL0061797
|
Purnachandrarao
|
00415
|
SBIN0001454
|
622
|
622
|
Processed
|
02/08/2022
|
|
3488235741
|
|
VASANTHU PURNACHANDRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Pedakurapadu
|
AP-07-014-002-002/010557
()
|
0207014000NRG23250720221953949
|
26/07/2022
|
Arunakumari
|
0207014WL0061797
|
Arunakumari
|
00415
|
SBIN0001454
|
622
|
622
|
Processed
|
02/08/2022
|
|
3488235750
|
|
GHATTINENI ARUNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Pedakurapadu
|
AP-07-014-002-002/010595
()
|
0207014000NRG23250720221953950
|
26/07/2022
|
Lakshmi Triveni
|
0207014WL0061797
|
Lakshmi Triveni
|
00415
|
SBIN0001454
|
622
|
622
|
Processed
|
02/08/2022
|
|
3488235754
|
|
MISS GATTINENI LAKSHMITRIVENI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pedakurapadu
|
AP-07-014-002-002/010635
()
|
0207014000NRG23250720221953887
|
26/07/2022
|
mariyamma
|
0207014WL0061790
|
mariyamma
|
00415
|
SBIN0001454
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235760
|
|
MISS SINGAMALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pedakurapadu
|
AP-07-014-002-002/010646
()
|
0207014000NRG23250720221953888
|
26/07/2022
|
Swathi
|
0207014WL0061790
|
Swathi
|
00415
|
SBIN0001454
|
519
|
519
|
Processed
|
02/08/2022
|
|
3488235764
|
|
MISS AMARLAPUDI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pedakurapadu
|
AP-07-014-002-002/010664
()
|
0207014000NRG23250720221953766
|
26/07/2022
|
Sadasivarao
|
0207014WL0061782
|
Sadasivarao
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235722
|
|
NELLURI SADASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Pedakurapadu
|
AP-07-014-011-009/010991
()
|
0207014000NRG23250720221954088
|
26/07/2022
|
harish
|
0207014WL0061815
|
harish
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235731
|
|
JONNALAGADDA HARISH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pedakurapadu
|
AP-07-014-020-014/020039
()
|
0207014000NRG23250720221953756
|
26/07/2022
|
Baji Rao
|
0207014WL0061778
|
Baji Rao
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235733
|
|
MR KORAMPALLI BAAJI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pedakurapadu
|
AP-07-014-020-014/020039
()
|
0207014000NRG23250720221953757
|
26/07/2022
|
kumari
|
0207014WL0061778
|
kumari
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235753
|
|
MRS KORAMPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedakurapadu
|
AP-07-014-020-014/020039
()
|
0207014000NRG23250720221953755
|
26/07/2022
|
Rattaiah
|
0207014WL0061778
|
Rattaiah
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235729
|
|
KORAMPALLI RATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pedakurapadu
|
AP-07-014-020-014/020289
()
|
0207014000NRG23250720221953758
|
26/07/2022
|
karimunnisa
|
0207014WL0061779
|
karimunnisa
|
00415
|
SBIN0001454
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235724
|
|
MRS SHAIK DAVAJI KARIMUNNISSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39037
|
39037
|
|
|
|
|
|
|
|
|
49
|
Pedakurapadu
|
AP-07-014-011-009/011050
()
|
0207014000NRG23250720221953962
|
26/07/2022
|
Venkata Siva Lingarao
|
0207014WL0061801
|
Venkata Siva Lingarao
|
00415
|
SBIN0005731
|
609
|
609
|
Processed
|
02/08/2022
|
|
3488235732
|
|
MR VENKATA SIVA LINGA RAO MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
50
|
Pedakurapadu
|
AP-07-014-002-002/010200
()
|
0207014000NRG23250720221953867
|
26/07/2022
|
Adilakshmi
|
0207014WL0061790
|
Adilakshmi
|
00468
|
UBIN0574015
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235785
|
|
MADDIRALA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Pedakurapadu
|
AP-07-014-002-002/010236
()
|
0207014000NRG23250720221953868
|
26/07/2022
|
Bandaru Bhadraiah
|
0207014WL0061790
|
Bandaru Bhadraiah
|
00468
|
UBIN0574015
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235781
|
|
BANDARU BADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pedakurapadu
|
AP-07-014-002-002/010478
()
|
0207014000NRG23250720221953946
|
26/07/2022
|
vasantha Babu
|
0207014WL0061797
|
vasantha Babu
|
00468
|
UBIN0574015
|
622
|
622
|
Processed
|
02/08/2022
|
|
3488235784
|
|
VASANTU BABU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pedakurapadu
|
AP-07-014-002-002/010618
()
|
0207014000NRG23250720221953951
|
26/07/2022
|
kishore
|
0207014WL0061797
|
kishore
|
00468
|
UBIN0574015
|
622
|
622
|
Processed
|
02/08/2022
|
|
3488235782
|
|
MUNUKONDA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pedakurapadu
|
AP-07-014-002-002/010629
()
|
0207014000NRG23250720221953886
|
26/07/2022
|
mandamma
|
0207014WL0061790
|
mandamma
|
00468
|
UBIN0574015
|
778
|
778
|
Processed
|
02/08/2022
|
|
3488235783
|
|
JELDI MANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pedakurapadu
|
AP-07-014-011-009/010738
()
|
0207014000NRG23250720221954183
|
26/07/2022
|
Sambaiah
|
0207014WL0061835
|
Sambaiah
|
00468
|
UBIN0574015
|
810
|
810
|
Processed
|
02/08/2022
|
|
3488235786
|
|
BEJAGAM SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pedakurapadu
|
AP-07-014-011-009/010738
()
|
0207014000NRG23250720221954184
|
26/07/2022
|
Veera Raghavamma
|
0207014WL0061835
|
Veera Raghavamma
|
00468
|
UBIN0574015
|
810
|
810
|
Processed
|
02/08/2022
|
|
3488235780
|
|
BEJAGAM VEERARAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pedakurapadu
|
AP-07-014-011-009/011457
()
|
0207014000NRG23250720221954182
|
26/07/2022
|
NAGARAJU
|
0207014WL0061834
|
NAGARAJU
|
00468
|
UBIN0574015
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
3488235775
|
|
BEJAGAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
58
|
Pedakurapadu
|
AP-07-014-002-002/010069
()
|
0207014000NRG23250720221953937
|
26/07/2022
|
Srinivasarao
|
0207014WL0061797
|
Srinivasarao
|
00468
|
UBIN0805769
|
622
|
622
|
Processed
|
02/08/2022
|
|
3488235710
|
|
TELAPROLU SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Pedakurapadu
|
AP-07-014-005-004/020041
()
|
0207014000NRG23250720221953752
|
26/07/2022
|
Lakshmaiah
|
0207014WL0061776
|
Lakshmaiah
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235707
|
|
BAKKA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pedakurapadu
|
AP-07-014-005-004/020041
()
|
0207014000NRG23250720221953753
|
26/07/2022
|
Venkataratnam
|
0207014WL0061776
|
Venkataratnam
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235706
|
|
BOKKA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pedakurapadu
|
AP-07-014-005-004/020044
()
|
0207014000NRG23250720221953549
|
26/07/2022
|
Jyothi
|
0207014WL0061755
|
Jyothi
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235708
|
|
ETA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pedakurapadu
|
AP-07-014-005-004/020044
()
|
0207014000NRG23250720221953548
|
26/07/2022
|
Somaiah
|
0207014WL0061755
|
Somaiah
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235709
|
|
EETE SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pedakurapadu
|
AP-07-014-005-004/020142
()
|
0207014000NRG23250720221953740
|
26/07/2022
|
Esumariyamma
|
0207014WL0061770
|
Esumariyamma
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235715
|
|
TALLURI YESUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pedakurapadu
|
AP-07-014-005-004/020291
()
|
0207014000NRG23250720221953765
|
26/07/2022
|
Vijayakumari
|
0207014WL0061781
|
Vijayakumari
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235714
|
|
BANDLA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pedakurapadu
|
AP-07-014-005-004/020309
()
|
0207014000NRG23250720221953714
|
26/07/2022
|
mariyadaas
|
0207014WL0061766
|
mariyadaas
|
00468
|
UBIN0805769
|
1470
|
1470
|
Rejected
|
02/08/2022
|
|
3488235720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Pedakurapadu
|
AP-07-014-005-004/020309
()
|
0207014000NRG23250720221953715
|
26/07/2022
|
mery
|
0207014WL0061766
|
mery
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235719
|
|
RAYINUTALA MERY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pedakurapadu
|
AP-07-014-008-006/010574
()
|
0207014000NRG23250720221953743
|
26/07/2022
|
Naagastram
|
0207014WL0061772
|
Naagastram
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235717
|
|
NANDIGAMA NGASTRAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pedakurapadu
|
AP-07-014-008-006/010574
()
|
0207014000NRG23250720221953744
|
26/07/2022
|
sita
|
0207014WL0061772
|
sita
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235716
|
|
NANDIGAMA SEETA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pedakurapadu
|
AP-07-014-008-006/010643
()
|
0207014000NRG23250720221953750
|
26/07/2022
|
lakshmanarao
|
0207014WL0061775
|
lakshmanarao
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235713
|
|
LAKSHMANA RAO NANDIGAMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pedakurapadu
|
AP-07-014-008-006/010643
()
|
0207014000NRG23250720221953751
|
26/07/2022
|
swaruparaani
|
0207014WL0061775
|
swaruparaani
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235712
|
|
SWARUPA RANI NANDIGAMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pedakurapadu
|
AP-07-014-008-006/010743
()
|
0207014000NRG23250720221953742
|
26/07/2022
|
anusha
|
0207014WL0061771
|
anusha
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235718
|
|
VEMAVARAPU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pedakurapadu
|
AP-07-014-008-006/010743
()
|
0207014000NRG23250720221953741
|
26/07/2022
|
jaya prakash
|
0207014WL0061771
|
jaya prakash
|
00468
|
UBIN0805769
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235711
|
|
Mr Nandigama Jayaprakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21202
|
21202
|
|
|
|
|
|
|
|
|
73
|
Pedakurapadu
|
AP-07-014-011-009/010418
()
|
0207014000NRG23250720221954118
|
26/07/2022
|
Joseph Sundara Raju
|
0207014WL0061823
|
Joseph Sundara Raju
|
00468
|
UBIN0902268
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
3488235701
|
|
PIDATALA JOSEPH SUNDARA RAJU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pedakurapadu
|
AP-07-014-011-009/010418
()
|
0207014000NRG23250720221954119
|
26/07/2022
|
Raja Kumaari
|
0207014WL0061823
|
Raja Kumaari
|
00468
|
UBIN0902268
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
3488235700
|
|
PIDATALA RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pedakurapadu
|
AP-07-014-011-009/010493
()
|
0207014000NRG23250720221954081
|
26/07/2022
|
Lajaru
|
0207014WL0061813
|
Lajaru
|
00468
|
UBIN0902268
|
1542
|
1542
|
Processed
|
02/08/2022
|
|
3488235698
|
|
DARA LAZAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pedakurapadu
|
AP-07-014-011-009/010493
()
|
0207014000NRG23250720221954082
|
26/07/2022
|
Lusamma
|
0207014WL0061813
|
Lusamma
|
00468
|
UBIN0902268
|
1542
|
1542
|
Processed
|
02/08/2022
|
|
3488235699
|
|
DARA LUSAMMAA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pedakurapadu
|
AP-07-014-011-009/010973
()
|
0207014000NRG23250720221954113
|
26/07/2022
|
SATYAVATHI
|
0207014WL0061819
|
SATYAVATHI
|
00468
|
UBIN0902268
|
1542
|
1542
|
Processed
|
02/08/2022
|
|
3488235774
|
|
KOPURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pedakurapadu
|
AP-07-014-011-009/010973
()
|
0207014000NRG23250720221954112
|
26/07/2022
|
Sourilu
|
0207014WL0061819
|
Sourilu
|
00468
|
UBIN0902268
|
1542
|
1542
|
Processed
|
02/08/2022
|
|
3488235704
|
|
KOPURI SHOWRY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pedakurapadu
|
AP-07-014-011-009/010991
()
|
0207014000NRG23250720221954087
|
26/07/2022
|
Nirmala
|
0207014WL0061815
|
Nirmala
|
00468
|
UBIN0902268
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235702
|
|
JONNALAGADDA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pedakurapadu
|
AP-07-014-011-009/011273
()
|
0207014000NRG23250720221953980
|
26/07/2022
|
anuradha
|
0207014WL0061803
|
anuradha
|
00468
|
UBIN0902268
|
609
|
609
|
Processed
|
02/08/2022
|
|
3488235703
|
|
MUPPALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pedakurapadu
|
AP-07-014-011-009/011273
()
|
0207014000NRG23250720221953952
|
26/07/2022
|
purnachandrarao
|
0207014WL0061798
|
purnachandrarao
|
00468
|
UBIN0902268
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
3488235705
|
|
Mr PURNACHANDRA RAO MUPPALA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
82
|
Pedakurapadu
|
AP-07-014-011-009/011292
()
|
0207014000NRG23250720221954070
|
26/07/2022
|
KUMARI
|
0207014WL0061811
|
KUMARI
|
00468
|
UBIN0902268
|
1542
|
1542
|
Processed
|
02/08/2022
|
|
3488235770
|
|
NEESU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pedakurapadu
|
AP-07-014-011-009/011344
()
|
0207014000NRG23250720221954170
|
26/07/2022
|
RAJESWARI
|
0207014WL0061831
|
RAJESWARI
|
00468
|
UBIN0902268
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
3488235771
|
|
SADANALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pedakurapadu
|
AP-07-014-011-009/011349
()
|
0207014000NRG23250720221954152
|
26/07/2022
|
MARIYA RANI
|
0207014WL0061827
|
MARIYA RANI
|
00468
|
UBIN0902268
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235773
|
|
KUMBHA MARIYA RANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pedakurapadu
|
AP-07-014-011-009/011356
()
|
0207014000NRG23250720221954090
|
26/07/2022
|
PRAKASAMMA
|
0207014WL0061816
|
PRAKASAMMA
|
00468
|
UBIN0902268
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235769
|
|
ALLAM PRAKASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pedakurapadu
|
AP-07-014-011-009/011388
()
|
0207014000NRG23250720221954151
|
26/07/2022
|
SUNEETHA
|
0207014WL0061826
|
SUNEETHA
|
00468
|
UBIN0902268
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235768
|
|
NELAPATI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pedakurapadu
|
AP-07-014-011-009/011402
()
|
0207014000NRG23250720221954114
|
26/07/2022
|
GOUS
|
0207014WL0061820
|
GOUS
|
00468
|
UBIN0902268
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235766
|
|
SYED GOUSE
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pedakurapadu
|
AP-07-014-011-009/011402
()
|
0207014000NRG23250720221954115
|
26/07/2022
|
THAJINISA
|
0207014WL0061820
|
THAJINISA
|
00468
|
UBIN0902268
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235767
|
|
SAYYED THAJINISA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pedakurapadu
|
AP-07-014-011-009/011412
()
|
0207014000NRG23250720221954153
|
26/07/2022
|
LAVANYA
|
0207014WL0061828
|
LAVANYA
|
00468
|
UBIN0902268
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
3488235772
|
|
MISS KOPURI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23706
|
23706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90902
|
90902
|
|
|
|
|
|
|
|