|
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
|
Narasaraopeta
|
AP-07-039-024-016/010362
()
|
0207039000NRG23130620221365787
|
13/06/2022
|
Sujatha
|
0207039WL0043932
|
Sujatha
|
00048
|
BKID0005672
|
898
|
898
|
Processed
|
27/07/2022
|
|
3350286411
|
|
SUDARSANAM SUNITHA
|
BANK OF INDIA(508505)
|
|
2
|
Narasaraopeta
|
AP-07-039-024-016/010362
()
|
0207039000NRG23130620221365786
|
13/06/2022
|
Thufaan
|
0207039WL0043932
|
Thufaan
|
00048
|
BKID0005672
|
719
|
719
|
Processed
|
27/07/2022
|
|
3350286410
|
|
SUDARSANAM THUPANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
3
|
Narasaraopeta
|
AP-07-039-024-016/010541
()
|
0207039000NRG23130620221365815
|
13/06/2022
|
Venkatakoteswara Rao
|
0207039WL0043932
|
Venkatakoteswara Rao
|
00089
|
CBIN0284340
|
739
|
739
|
Rejected
|
11/08/2022
|
|
3350286409
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739
|
739
|
|
|
|
|
|
|
|
|
4
|
Narasaraopeta
|
AP-07-039-024-016/010131
()
|
0207039000NRG23130620221365715
|
13/06/2022
|
Anjamma
|
0207039WL0043932
|
Anjamma
|
00176
|
IDIB000N014
|
1093
|
1093
|
Processed
|
27/07/2022
|
|
3350286432
|
|
Mrs MITTA ANJAMMA
|
INDIAN BANK(607105)
|
|
5
|
Narasaraopeta
|
AP-07-039-024-016/010131
()
|
0207039000NRG23130620221365716
|
13/06/2022
|
Sayamma
|
0207039WL0043932
|
Sayamma
|
00176
|
IDIB000N014
|
182
|
182
|
Processed
|
27/07/2022
|
|
3350286439
|
|
Mrs MITTA SAYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Narasaraopeta
|
AP-07-039-024-016/010133
()
|
0207039000NRG23130620221365718
|
13/06/2022
|
China Ramana
|
0207039WL0043932
|
China Ramana
|
00176
|
IDIB000N014
|
1093
|
1093
|
Processed
|
27/07/2022
|
|
3350286514
|
|
Mrs CHINA RAMANA MITTA
|
INDIAN BANK(607105)
|
|
7
|
Narasaraopeta
|
AP-07-039-024-016/010133
()
|
0207039000NRG23130620221365717
|
13/06/2022
|
Rangarao
|
0207039WL0043932
|
Rangarao
|
00176
|
IDIB000N014
|
1093
|
1093
|
Processed
|
27/07/2022
|
|
3350286416
|
|
MITTA RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narasaraopeta
|
AP-07-039-024-016/010136
()
|
0207039000NRG23130620221365719
|
13/06/2022
|
Ramanjaneyulu
|
0207039WL0043932
|
Ramanjaneyulu
|
00176
|
IDIB000N014
|
1093
|
1093
|
Processed
|
27/07/2022
|
|
3350286510
|
|
Mr RAMANJANEYULU MITTA
|
INDIAN BANK(607105)
|
|
9
|
Narasaraopeta
|
AP-07-039-024-016/010136
()
|
0207039000NRG23130620221365720
|
13/06/2022
|
Salamma
|
0207039WL0043932
|
Salamma
|
00176
|
IDIB000N014
|
907
|
907
|
Processed
|
27/07/2022
|
|
3350286440
|
|
Mrs MITTA SALAMMA
|
INDIAN BANK(607105)
|
|
10
|
Narasaraopeta
|
AP-07-039-024-016/010139
()
|
0207039000NRG23130620221365721
|
13/06/2022
|
Meri
|
0207039WL0043932
|
Meri
|
00176
|
IDIB000N014
|
907
|
907
|
Processed
|
27/07/2022
|
|
3350286418
|
|
Mrs MERRY MITTA
|
INDIAN BANK(607105)
|
|
11
|
Narasaraopeta
|
AP-07-039-024-016/010154
()
|
0207039000NRG23130620221365723
|
13/06/2022
|
Papulamma
|
0207039WL0043932
|
Papulamma
|
00176
|
IDIB000N014
|
719
|
719
|
Processed
|
27/07/2022
|
|
3350286427
|
|
Mrs PALLE PAPULAMMA
|
INDIAN BANK(607105)
|
|
12
|
Narasaraopeta
|
AP-07-039-024-016/010154
()
|
0207039000NRG23130620221365722
|
13/06/2022
|
Singarakonda
|
0207039WL0043932
|
Singarakonda
|
00176
|
IDIB000N014
|
539
|
539
|
Processed
|
27/07/2022
|
|
3350286426
|
|
Mr Palle Singarayakonda
|
INDIAN BANK(607105)
|
|
13
|
Narasaraopeta
|
AP-07-039-024-016/010165
()
|
0207039000NRG23130620221365737
|
13/06/2022
|
nirikshana
|
0207039WL0043932
|
nirikshana
|
00176
|
IDIB000N014
|
384
|
384
|
Processed
|
27/07/2022
|
|
3350286428
|
|
Mrs MODDUMAALA NIRIKSHANA
|
INDIAN BANK(607105)
|
|
14
|
Narasaraopeta
|
AP-07-039-024-016/010166
()
|
0207039000NRG23130620221365738
|
13/06/2022
|
Anuradha
|
0207039WL0043932
|
Anuradha
|
00176
|
IDIB000N014
|
737
|
737
|
Processed
|
27/07/2022
|
|
3350286422
|
|
MADDUMALA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narasaraopeta
|
AP-07-039-024-016/010168
()
|
0207039000NRG23130620221365740
|
13/06/2022
|
lalita
|
0207039WL0043932
|
lalita
|
00176
|
IDIB000N014
|
1105
|
1105
|
Processed
|
27/07/2022
|
|
3350286447
|
|
MADDUMALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narasaraopeta
|
AP-07-039-024-016/010169
()
|
0207039000NRG23130620221365741
|
13/06/2022
|
Koteswararao
|
0207039WL0043932
|
Koteswararao
|
00176
|
IDIB000N014
|
737
|
737
|
Processed
|
27/07/2022
|
|
3350286471
|
|
Mr MADDUMALA CHINNA KOTESWARARAO
|
INDIAN BANK(607105)
|
|
17
|
Narasaraopeta
|
AP-07-039-024-016/010169
()
|
0207039000NRG23130620221365742
|
13/06/2022
|
Lakshmi
|
0207039WL0043932
|
Lakshmi
|
00176
|
IDIB000N014
|
921
|
921
|
Processed
|
27/07/2022
|
|
3350286494
|
|
Mrs LAKSHMI MUDDUMALA
|
INDIAN BANK(607105)
|
|
18
|
Narasaraopeta
|
AP-07-039-024-016/010170
()
|
0207039000NRG23130620221365743
|
13/06/2022
|
Chinakoteswararao
|
0207039WL0043932
|
Chinakoteswararao
|
00176
|
IDIB000N014
|
921
|
921
|
Processed
|
27/07/2022
|
|
3350286472
|
|
MADDUMALLA CHINNA KOTESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Narasaraopeta
|
AP-07-039-024-016/010170
()
|
0207039000NRG23130620221365745
|
13/06/2022
|
meri soundarya
|
0207039WL0043932
|
meri soundarya
|
00176
|
IDIB000N014
|
1105
|
1105
|
Processed
|
27/07/2022
|
|
3350286452
|
|
Mrs MADDUMALA MERY SOUNDARYA
|
INDIAN BANK(607105)
|
|
20
|
Narasaraopeta
|
AP-07-039-024-016/010170
()
|
0207039000NRG23130620221365744
|
13/06/2022
|
Rajamma
|
0207039WL0043932
|
Rajamma
|
00176
|
IDIB000N014
|
552
|
552
|
Processed
|
27/07/2022
|
|
3350286453
|
|
Mrs MADDUMALA RAJAMMA
|
INDIAN BANK(607105)
|
|
21
|
Narasaraopeta
|
AP-07-039-024-016/010187
()
|
0207039000NRG23130620221365753
|
13/06/2022
|
Vasumati
|
0207039WL0043932
|
Vasumati
|
00176
|
IDIB000N014
|
1109
|
1109
|
Processed
|
27/07/2022
|
|
3350286412
|
|
Ms VASUMATHI NAMBURI
|
INDIAN BANK(607105)
|
|
22
|
Narasaraopeta
|
AP-07-039-024-016/010188
()
|
0207039000NRG23130620221365754
|
13/06/2022
|
Rajamma
|
0207039WL0043932
|
Rajamma
|
00176
|
IDIB000N014
|
924
|
924
|
Processed
|
27/07/2022
|
|
3350286465
|
|
Mrs NAMBURI RAJAMMA
|
INDIAN BANK(607105)
|
|
23
|
Narasaraopeta
|
AP-07-039-024-016/010193
()
|
0207039000NRG23130620221365756
|
13/06/2022
|
Rani
|
0207039WL0043932
|
Rani
|
00176
|
IDIB000N014
|
897
|
897
|
Processed
|
27/07/2022
|
|
3350286442
|
|
Mrs KALATHOTI PRAMILA
|
INDIAN BANK(607105)
|
|
24
|
Narasaraopeta
|
AP-07-039-024-016/010194
()
|
0207039000NRG23130620221365757
|
13/06/2022
|
Bhagyaraju
|
0207039WL0043932
|
Bhagyaraju
|
00176
|
IDIB000N014
|
718
|
718
|
Processed
|
27/07/2022
|
|
3350286455
|
|
Mr KALATHOTI BHAGYARAJU
|
INDIAN BANK(607105)
|
|
25
|
Narasaraopeta
|
AP-07-039-024-016/010194
()
|
0207039000NRG23130620221365759
|
13/06/2022
|
bharati
|
0207039WL0043932
|
bharati
|
00176
|
IDIB000N014
|
718
|
718
|
Processed
|
27/07/2022
|
|
3350286444
|
|
KALATHOTI BHARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Narasaraopeta
|
AP-07-039-024-016/010194
()
|
0207039000NRG23130620221365758
|
13/06/2022
|
Yesu Rataiah
|
0207039WL0043932
|
Yesu Rataiah
|
00176
|
IDIB000N014
|
897
|
897
|
Processed
|
27/07/2022
|
|
3350286462
|
|
Mr KOLATOTI YESURATNAM
|
INDIAN BANK(607105)
|
|
27
|
Narasaraopeta
|
AP-07-039-024-016/010195
()
|
0207039000NRG23130620221365760
|
13/06/2022
|
Salomi
|
0207039WL0043932
|
Salomi
|
00176
|
IDIB000N014
|
718
|
718
|
Processed
|
27/07/2022
|
|
3350286508
|
|
Mrs KALATHOTI KARUNAMMA
|
INDIAN BANK(607105)
|
|
28
|
Narasaraopeta
|
AP-07-039-024-016/010195
()
|
0207039000NRG23130620221365761
|
13/06/2022
|
subhashini
|
0207039WL0043932
|
subhashini
|
00176
|
IDIB000N014
|
897
|
897
|
Processed
|
27/07/2022
|
|
3350286433
|
|
KALATOTI SUBHASHINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Narasaraopeta
|
AP-07-039-024-016/010196
()
|
0207039000NRG23130620221365762
|
13/06/2022
|
mahesh babu
|
0207039WL0043932
|
mahesh babu
|
00176
|
IDIB000N014
|
359
|
359
|
Processed
|
27/07/2022
|
|
3350286468
|
|
KALATHOTI MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Narasaraopeta
|
AP-07-039-024-016/010198
()
|
0207039000NRG23130620221365763
|
13/06/2022
|
Merikanthamma
|
0207039WL0043932
|
Merikanthamma
|
00176
|
IDIB000N014
|
917
|
917
|
Processed
|
27/07/2022
|
|
3350286501
|
|
Mrs Kalatoti Meri Kantham
|
INDIAN BANK(607105)
|
|
31
|
Narasaraopeta
|
AP-07-039-024-016/010201
()
|
0207039000NRG23130620221365764
|
13/06/2022
|
Premaleela
|
0207039WL0043932
|
Premaleela
|
00176
|
IDIB000N014
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3350286502
|
|
Mrs premaleela Kalathoti
|
INDIAN BANK(607105)
|
|
32
|
Narasaraopeta
|
AP-07-039-024-016/010201
()
|
0207039000NRG23130620221365765
|
13/06/2022
|
Sujatha
|
0207039WL0043932
|
Sujatha
|
00176
|
IDIB000N014
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3350286506
|
|
Mrs KALATHOTI SUJATHA
|
INDIAN BANK(607105)
|
|
33
|
Narasaraopeta
|
AP-07-039-024-016/010204
()
|
0207039000NRG23130620221365766
|
13/06/2022
|
Pullarao
|
0207039WL0043932
|
Pullarao
|
00176
|
IDIB000N014
|
186
|
186
|
Processed
|
27/07/2022
|
|
3350286461
|
|
Mr MEKALA PULLA RAO
|
INDIAN BANK(607105)
|
|
34
|
Narasaraopeta
|
AP-07-039-024-016/010204
()
|
0207039000NRG23130620221365767
|
13/06/2022
|
Usha Rani
|
0207039WL0043932
|
Usha Rani
|
00176
|
IDIB000N014
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350286449
|
|
Mrs Mekala Usharani
|
INDIAN BANK(607105)
|
|
35
|
Narasaraopeta
|
AP-07-039-024-016/010205
()
|
0207039000NRG23130620221365768
|
13/06/2022
|
Narasamma
|
0207039WL0043932
|
Narasamma
|
00176
|
IDIB000N014
|
1078
|
1078
|
Processed
|
27/07/2022
|
|
3350286424
|
|
MITTA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narasaraopeta
|
AP-07-039-024-016/010215
()
|
0207039000NRG23130620221365769
|
13/06/2022
|
Tulasamma
|
0207039WL0043932
|
Tulasamma
|
00176
|
IDIB000N014
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350286513
|
|
MEKALA THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Narasaraopeta
|
AP-07-039-024-016/010254
()
|
0207039000NRG23130620221365771
|
13/06/2022
|
Chennamma
|
0207039WL0043932
|
Chennamma
|
00176
|
IDIB000N014
|
557
|
557
|
Processed
|
27/07/2022
|
|
3350286480
|
|
MITTA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Narasaraopeta
|
AP-07-039-024-016/010255
()
|
0207039000NRG23130620221365773
|
13/06/2022
|
Ramana
|
0207039WL0043932
|
Ramana
|
00176
|
IDIB000N014
|
363
|
363
|
Processed
|
27/07/2022
|
|
3350286473
|
|
Mrs PALLE RAMANA
|
INDIAN BANK(607105)
|
|
39
|
Narasaraopeta
|
AP-07-039-024-016/010285
()
|
0207039000NRG23130620221365777
|
13/06/2022
|
Anjamma
|
0207039WL0043932
|
Anjamma
|
00176
|
IDIB000N014
|
1118
|
1118
|
Rejected
|
11/08/2022
|
|
3350286467
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Narasaraopeta
|
AP-07-039-024-016/010285
()
|
0207039000NRG23130620221365776
|
13/06/2022
|
Paradesi
|
0207039WL0043932
|
Paradesi
|
00176
|
IDIB000N014
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350286505
|
|
Mr MURABOYINA PARADESI
|
INDIAN BANK(607105)
|
|
41
|
Narasaraopeta
|
AP-07-039-024-016/010330
()
|
0207039000NRG23130620221365779
|
13/06/2022
|
Srinivasarao
|
0207039WL0043932
|
Srinivasarao
|
00176
|
IDIB000N014
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3350286423
|
|
Mr MURABOYINA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
42
|
Narasaraopeta
|
AP-07-039-024-016/010331
()
|
0207039000NRG23130620221365780
|
13/06/2022
|
Bhulakshmi
|
0207039WL0043932
|
Bhulakshmi
|
00176
|
IDIB000N014
|
961
|
961
|
Processed
|
27/07/2022
|
|
3350286420
|
|
Mrs ANANGI BHULAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
Narasaraopeta
|
AP-07-039-024-016/010346
()
|
0207039000NRG23130620221365781
|
13/06/2022
|
Bullemma
|
0207039WL0043932
|
Bullemma
|
00176
|
IDIB000N014
|
1115
|
1115
|
Rejected
|
11/08/2022
|
|
3350286466
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Narasaraopeta
|
AP-07-039-024-016/010347
()
|
0207039000NRG23130620221365783
|
13/06/2022
|
Srilakshmi
|
0207039WL0043932
|
Srilakshmi
|
00176
|
IDIB000N014
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3350286497
|
|
Mrs DUDDUKURI SREELAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
Narasaraopeta
|
AP-07-039-024-016/010347
()
|
0207039000NRG23130620221365782
|
13/06/2022
|
Srinivasarao
|
0207039WL0043932
|
Srinivasarao
|
00176
|
IDIB000N014
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3350286456
|
|
Mr Duddukuri Srinu
|
INDIAN BANK(607105)
|
|
46
|
Narasaraopeta
|
AP-07-039-024-016/010365
()
|
0207039000NRG23130620221365788
|
13/06/2022
|
Bujji
|
0207039WL0043932
|
Bujji
|
00176
|
IDIB000N014
|
550
|
550
|
Processed
|
27/07/2022
|
|
3350286430
|
|
KALATHOTI BUJJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Narasaraopeta
|
AP-07-039-024-016/010366
()
|
0207039000NRG23130620221365789
|
13/06/2022
|
Yesaiah
|
0207039WL0043932
|
Yesaiah
|
00176
|
IDIB000N014
|
733
|
733
|
Processed
|
27/07/2022
|
|
3350286459
|
|
Mr KALATOTI YESAIAH
|
INDIAN BANK(607105)
|
|
48
|
Narasaraopeta
|
AP-07-039-024-016/010374
()
|
0207039000NRG23130620221365791
|
13/06/2022
|
Martamma
|
0207039WL0043932
|
Martamma
|
00176
|
IDIB000N014
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3350286415
|
|
Mr Ramthu Marthamma
|
INDIAN BANK(607105)
|
|
49
|
Narasaraopeta
|
AP-07-039-024-016/010379
()
|
0207039000NRG23130620221365796
|
13/06/2022
|
Venkayamma
|
0207039WL0043932
|
Venkayamma
|
00176
|
IDIB000N014
|
898
|
898
|
Processed
|
27/07/2022
|
|
3350286498
|
|
Mrs VENKAYAMMA JESTA
|
INDIAN BANK(607105)
|
|
50
|
Narasaraopeta
|
AP-07-039-024-016/010382
()
|
0207039000NRG23130620221365797
|
13/06/2022
|
Achamma
|
0207039WL0043932
|
Achamma
|
00176
|
IDIB000N014
|
1115
|
1115
|
Processed
|
27/07/2022
|
|
3350286419
|
|
JESTA ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Narasaraopeta
|
AP-07-039-024-016/010382
()
|
0207039000NRG23130620221365798
|
13/06/2022
|
Ramanji
|
0207039WL0043932
|
Ramanji
|
00176
|
IDIB000N014
|
929
|
929
|
Processed
|
27/07/2022
|
|
3350286511
|
|
JESTA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Narasaraopeta
|
AP-07-039-024-016/010396
()
|
0207039000NRG23130620221365799
|
13/06/2022
|
Kamalamma
|
0207039WL0043932
|
Kamalamma
|
00176
|
IDIB000N014
|
1086
|
1086
|
Processed
|
27/07/2022
|
|
3350286495
|
|
Mrs KAMALAMMA DOPPALAPUDI
|
INDIAN BANK(607105)
|
|
53
|
Narasaraopeta
|
AP-07-039-024-016/010397
()
|
0207039000NRG23130620221365800
|
13/06/2022
|
Adam
|
0207039WL0043932
|
Adam
|
00176
|
IDIB000N014
|
362
|
362
|
Processed
|
27/07/2022
|
|
3350286460
|
|
GURRALA ADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Narasaraopeta
|
AP-07-039-024-016/010399
()
|
0207039000NRG23130620221365802
|
13/06/2022
|
Salomi
|
0207039WL0043932
|
Salomi
|
00176
|
IDIB000N014
|
1086
|
1086
|
Processed
|
27/07/2022
|
|
3350286458
|
|
Mrs SALOMI JERRIPOTULA
|
INDIAN BANK(607105)
|
|
55
|
Narasaraopeta
|
AP-07-039-024-016/010404
()
|
0207039000NRG23130620221365803
|
13/06/2022
|
Ankamma
|
0207039WL0043932
|
Ankamma
|
00176
|
IDIB000N014
|
359
|
359
|
Processed
|
27/07/2022
|
|
3350286421
|
|
Mrs KATTEM ANKAMMA
|
INDIAN BANK(607105)
|
|
56
|
Narasaraopeta
|
AP-07-039-024-016/010446
()
|
0207039000NRG23130620221365804
|
13/06/2022
|
Rani
|
0207039WL0043932
|
Rani
|
00176
|
IDIB000N014
|
894
|
894
|
Processed
|
27/07/2022
|
|
3350286438
|
|
Mrs MITTA RANI
|
INDIAN BANK(607105)
|
|
57
|
Narasaraopeta
|
AP-07-039-024-016/010451
()
|
0207039000NRG23130620221365806
|
13/06/2022
|
Sugunamma
|
0207039WL0043932
|
Sugunamma
|
00176
|
IDIB000N014
|
179
|
179
|
Processed
|
27/07/2022
|
|
3350286499
|
|
Smt SUGUNAMMA MITTA
|
INDIAN BANK(607105)
|
|
58
|
Narasaraopeta
|
AP-07-039-024-016/010460
()
|
0207039000NRG23130620221365807
|
13/06/2022
|
Kumari
|
0207039WL0043932
|
Kumari
|
00176
|
IDIB000N014
|
905
|
905
|
Processed
|
27/07/2022
|
|
3350286435
|
|
Mrs KALATHOTI KUMARI
|
INDIAN BANK(607105)
|
|
59
|
Narasaraopeta
|
AP-07-039-024-016/010473
()
|
0207039000NRG23130620221365809
|
13/06/2022
|
Anjamma
|
0207039WL0043932
|
Anjamma
|
00176
|
IDIB000N014
|
743
|
743
|
Processed
|
27/07/2022
|
|
3350286437
|
|
Mrs ANJAMMA GAINNE
|
INDIAN BANK(607105)
|
|
60
|
Narasaraopeta
|
AP-07-039-024-016/010476
()
|
0207039000NRG23130620221365811
|
13/06/2022
|
Dhanalakshmi
|
0207039WL0043932
|
Dhanalakshmi
|
00176
|
IDIB000N014
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3350286434
|
|
Mrs KOKKERA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
Narasaraopeta
|
AP-07-039-024-016/010476
()
|
0207039000NRG23130620221365810
|
13/06/2022
|
Nageswararao
|
0207039WL0043932
|
Nageswararao
|
00176
|
IDIB000N014
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3350286512
|
|
Mr NAGESWARA RAO KOKERA
|
INDIAN BANK(607105)
|
|
62
|
Narasaraopeta
|
AP-07-039-024-016/010482
()
|
0207039000NRG23130620221365813
|
13/06/2022
|
kotiratnam
|
0207039WL0043932
|
kotiratnam
|
00176
|
IDIB000N014
|
732
|
732
|
Processed
|
27/07/2022
|
|
3350286414
|
|
Mrs JETTI KOTIRATHNAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
63
|
Narasaraopeta
|
AP-07-039-024-016/010482
()
|
0207039000NRG23130620221365812
|
13/06/2022
|
Pushpalath
|
0207039WL0043932
|
Pushpalath
|
00176
|
IDIB000N014
|
915
|
915
|
Processed
|
27/07/2022
|
|
3350286481
|
|
Mrs PUSHPALATHA JETTY
|
INDIAN BANK(607105)
|
|
64
|
Narasaraopeta
|
AP-07-039-024-016/010546
()
|
0207039000NRG23130620221365816
|
13/06/2022
|
Anjali
|
0207039WL0043932
|
Anjali
|
00176
|
IDIB000N014
|
719
|
719
|
Processed
|
27/07/2022
|
|
3350286446
|
|
Ms GIDDALA HEPSI M G ANJALI
|
INDIAN BANK(607105)
|
|
65
|
Narasaraopeta
|
AP-07-039-024-016/010567
()
|
0207039000NRG23130620221365817
|
13/06/2022
|
Koteswaramma
|
0207039WL0043932
|
Koteswaramma
|
00176
|
IDIB000N014
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3350286479
|
|
Mrs KOTESWARAMMA MEKALA
|
INDIAN BANK(607105)
|
|
66
|
Narasaraopeta
|
AP-07-039-024-016/010568
()
|
0207039000NRG23130620221365818
|
13/06/2022
|
Lalithamba
|
0207039WL0043932
|
Lalithamba
|
00176
|
IDIB000N014
|
549
|
549
|
Processed
|
27/07/2022
|
|
3350286507
|
|
Mrs MARRI LALITHAMBA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
67
|
Narasaraopeta
|
AP-07-039-024-016/010570
()
|
0207039000NRG23130620221365819
|
13/06/2022
|
Koteswara Rao
|
0207039WL0043932
|
Koteswara Rao
|
00176
|
IDIB000N014
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3350286493
|
|
Mr KOKERLA KOTESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
68
|
Narasaraopeta
|
AP-07-039-024-016/010571
()
|
0207039000NRG23130620221365821
|
13/06/2022
|
Guravayya
|
0207039WL0043932
|
Guravayya
|
00176
|
IDIB000N014
|
723
|
723
|
Processed
|
27/07/2022
|
|
3350286500
|
|
ARAKA GURAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Narasaraopeta
|
AP-07-039-024-016/010571
()
|
0207039000NRG23130620221365820
|
13/06/2022
|
Koteswaramma
|
0207039WL0043932
|
Koteswaramma
|
00176
|
IDIB000N014
|
542
|
542
|
Processed
|
27/07/2022
|
|
3350286431
|
|
Mrs ARAKA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
70
|
Narasaraopeta
|
AP-07-039-024-016/010578
()
|
0207039000NRG23130620221365822
|
13/06/2022
|
Nageswara Rao
|
0207039WL0043932
|
Nageswara Rao
|
00176
|
IDIB000N014
|
1115
|
1115
|
Processed
|
27/07/2022
|
|
3350286504
|
|
Mr MARRI NAGESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
71
|
Narasaraopeta
|
AP-07-039-024-016/010581
()
|
0207039000NRG23130620221365823
|
13/06/2022
|
Nayomi
|
0207039WL0043932
|
Nayomi
|
00176
|
IDIB000N014
|
718
|
718
|
Processed
|
27/07/2022
|
|
3350286470
|
|
Mrs kontham nayomee
|
INDIAN BANK(607105)
|
|
72
|
Narasaraopeta
|
AP-07-039-024-016/010583
()
|
0207039000NRG23130620221365824
|
13/06/2022
|
Elisamma
|
0207039WL0043932
|
Elisamma
|
00176
|
IDIB000N014
|
1086
|
1086
|
Processed
|
27/07/2022
|
|
3350286496
|
|
Mrs YELISAMMA KALATOTI
|
INDIAN BANK(607105)
|
|
73
|
Narasaraopeta
|
AP-07-039-024-016/010586
()
|
0207039000NRG23130620221365826
|
13/06/2022
|
ramadevi
|
0207039WL0043932
|
ramadevi
|
00176
|
IDIB000N014
|
1084
|
1084
|
Processed
|
27/07/2022
|
|
3350286474
|
|
Smt MARRI RAMADEVI
|
INDIAN BANK(607105)
|
|
74
|
Narasaraopeta
|
AP-07-039-024-016/010586
()
|
0207039000NRG23130620221365825
|
13/06/2022
|
Veeranjaneyulu
|
0207039WL0043932
|
Veeranjaneyulu
|
00176
|
IDIB000N014
|
361
|
361
|
Processed
|
27/07/2022
|
|
3350286457
|
|
Mr MARRI VEERANJANEYULU
|
INDIAN BANK(607105)
|
|
75
|
Narasaraopeta
|
AP-07-039-024-016/010638
()
|
0207039000NRG23130620221365828
|
13/06/2022
|
Maruthi
|
0207039WL0043932
|
Maruthi
|
00176
|
IDIB000N014
|
1086
|
1086
|
Processed
|
27/07/2022
|
|
3350286450
|
|
Mr PALLE MARUTHI KUMAR
|
INDIAN BANK(607105)
|
|
76
|
Narasaraopeta
|
AP-07-039-024-016/010647
()
|
0207039000NRG23130620221365829
|
13/06/2022
|
Soujanya
|
0207039WL0043932
|
Soujanya
|
00176
|
IDIB000N014
|
1086
|
1086
|
Processed
|
27/07/2022
|
|
3350286445
|
|
Mrs KALATHOTI SOWJANYA
|
INDIAN BANK(607105)
|
|
77
|
Narasaraopeta
|
AP-07-039-024-016/010767
()
|
0207039000NRG23130620221365831
|
13/06/2022
|
Koteswaramma
|
0207039WL0043932
|
Koteswaramma
|
00176
|
IDIB000N014
|
897
|
897
|
Processed
|
27/07/2022
|
|
3350286448
|
|
Mrs PITTALA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
78
|
Narasaraopeta
|
AP-07-039-024-016/010767
()
|
0207039000NRG23130620221365830
|
13/06/2022
|
Srinivasarao
|
0207039WL0043932
|
Srinivasarao
|
00176
|
IDIB000N014
|
718
|
718
|
Processed
|
27/07/2022
|
|
3350286417
|
|
Pittala Srinivasa Rao
|
IDFC BANK LIMITED(608117)
|
|
79
|
Narasaraopeta
|
AP-07-039-024-016/010789
()
|
0207039000NRG23130620221365832
|
13/06/2022
|
Syamala
|
0207039WL0043932
|
Syamala
|
00176
|
IDIB000N014
|
1076
|
1076
|
Rejected
|
11/08/2022
|
|
3350286464
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
Narasaraopeta
|
AP-07-039-024-016/010834
()
|
0207039000NRG23130620221365833
|
13/06/2022
|
yesamma
|
0207039WL0043932
|
yesamma
|
00176
|
IDIB000N014
|
1076
|
1076
|
Processed
|
27/07/2022
|
|
3350286429
|
|
Mrs PALLE YESAMMA
|
INDIAN BANK(607105)
|
|
81
|
Narasaraopeta
|
AP-07-039-024-016/010841
()
|
0207039000NRG23130620221365834
|
13/06/2022
|
koteswaramma
|
0207039WL0043932
|
koteswaramma
|
00176
|
IDIB000N014
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3350286413
|
|
Mrs KOTESWARAMMA PANUGANTI
|
INDIAN BANK(607105)
|
|
82
|
Narasaraopeta
|
AP-07-039-024-016/010863
()
|
0207039000NRG23130620221365835
|
13/06/2022
|
hemalatha
|
0207039WL0043932
|
hemalatha
|
00176
|
IDIB000N014
|
362
|
362
|
Processed
|
27/07/2022
|
|
3350286469
|
|
Mrs DUBBALA HEMALATHA
|
INDIAN BANK(607105)
|
|
83
|
Narasaraopeta
|
AP-07-039-024-016/010868
()
|
0207039000NRG23130620221365836
|
13/06/2022
|
eswaramma
|
0207039WL0043932
|
eswaramma
|
00176
|
IDIB000N014
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3350286441
|
|
Mrs Salagala Eswaramma ESWARAMMA
|
INDIAN BANK(607105)
|
|
84
|
Narasaraopeta
|
AP-07-039-024-016/010872
()
|
0207039000NRG23130620221365837
|
13/06/2022
|
china srinu
|
0207039WL0043932
|
china srinu
|
00176
|
IDIB000N014
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3350286503
|
|
Mr PANUGANTI CHINA SRINU
|
INDIAN BANK(607105)
|
|
85
|
Narasaraopeta
|
AP-07-039-024-016/010893
()
|
0207039000NRG23130620221365839
|
13/06/2022
|
sesaiah
|
0207039WL0043932
|
sesaiah
|
00176
|
IDIB000N014
|
1089
|
1089
|
Processed
|
27/07/2022
|
|
3350286509
|
|
Mr SHESHAIAH PANUGANTI
|
INDIAN BANK(607105)
|
|
86
|
Narasaraopeta
|
AP-07-039-024-016/010897
()
|
0207039000NRG23130620221365840
|
13/06/2022
|
koteswaramma
|
0207039WL0043932
|
koteswaramma
|
00176
|
IDIB000N014
|
185
|
185
|
Processed
|
27/07/2022
|
|
3350286451
|
|
Mrs MADDUMALA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
87
|
Narasaraopeta
|
AP-07-039-024-016/010918
()
|
0207039000NRG23130620221365842
|
13/06/2022
|
Madhubabu
|
0207039WL0043932
|
Madhubabu
|
00176
|
IDIB000N014
|
1089
|
1089
|
Rejected
|
11/08/2022
|
|
3350286515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Narasaraopeta
|
AP-07-039-024-016/010953
()
|
0207039000NRG23130620221365847
|
13/06/2022
|
Anjamma
|
0207039WL0043932
|
Anjamma
|
00176
|
IDIB000N014
|
1084
|
1084
|
Processed
|
27/07/2022
|
|
3350286436
|
|
Mrs MATLA ANJAMMA
|
INDIAN BANK(607105)
|
|
89
|
Narasaraopeta
|
AP-07-039-024-016/010953
()
|
0207039000NRG23130620221365846
|
13/06/2022
|
Yallamanda
|
0207039WL0043932
|
Yallamanda
|
00176
|
IDIB000N014
|
1115
|
1115
|
Processed
|
27/07/2022
|
|
3350286454
|
|
Mr MATLA YALLAMANDA
|
INDIAN BANK(607105)
|
|
90
|
Narasaraopeta
|
AP-07-039-024-016/010958
()
|
0207039000NRG23130620221365848
|
13/06/2022
|
Venkata Basavaiah
|
0207039WL0043932
|
Venkata Basavaiah
|
00176
|
IDIB000N014
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3350286477
|
|
VENKATA BASAVAIAH DUDDUKURI
|
IDBI BANK(607095)
|
|
91
|
Narasaraopeta
|
AP-07-039-024-016/010964
()
|
0207039000NRG23130620221365851
|
13/06/2022
|
padmavathi
|
0207039WL0043932
|
padmavathi
|
00176
|
IDIB000N014
|
1084
|
1084
|
Processed
|
27/07/2022
|
|
3350286476
|
|
Vemparala Padmavathi
|
IDFC BANK LIMITED(608117)
|
|
92
|
Narasaraopeta
|
AP-07-039-024-016/010969
()
|
0207039000NRG23130620221365853
|
13/06/2022
|
samrajyam
|
0207039WL0043932
|
samrajyam
|
00176
|
IDIB000N014
|
1115
|
1115
|
Processed
|
27/07/2022
|
|
3350286478
|
|
Mrs Gorantla Samrajyam
|
INDIAN BANK(607105)
|
|
93
|
Narasaraopeta
|
AP-07-039-024-016/010982
()
|
0207039000NRG23130620221365858
|
13/06/2022
|
anjamma
|
0207039WL0043932
|
anjamma
|
00176
|
IDIB000N014
|
1115
|
1115
|
Processed
|
27/07/2022
|
|
3350286425
|
|
ANJAMMA MARRI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
Narasaraopeta
|
AP-07-039-024-016/010982
()
|
0207039000NRG23130620221365857
|
13/06/2022
|
srinivasarao
|
0207039WL0043932
|
srinivasarao
|
00176
|
IDIB000N014
|
1115
|
1115
|
Processed
|
27/07/2022
|
|
3350286463
|
|
Mr MARRI SRINIVASARAO
|
INDIAN BANK(607105)
|
|
95
|
Narasaraopeta
|
AP-07-039-024-016/010984
()
|
0207039000NRG23130620221365859
|
13/06/2022
|
sudhakar babu
|
0207039WL0043932
|
sudhakar babu
|
00176
|
IDIB000N014
|
180
|
180
|
Processed
|
27/07/2022
|
|
3350286475
|
|
MR SUDHAKAR BABU PALLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Narasaraopeta
|
AP-07-039-024-016/011006
()
|
0207039000NRG23130620221365860
|
13/06/2022
|
siva parvati
|
0207039WL0043932
|
siva parvati
|
00176
|
IDIB000N014
|
557
|
557
|
Processed
|
27/07/2022
|
|
3350286443
|
|
Mrs DUDDUKURI SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80749
|
80749
|
|
|
|
|
|
|
|
|
97
|
Narasaraopeta
|
AP-07-039-024-016/010397
()
|
0207039000NRG23130620221365801
|
13/06/2022
|
deena sundararao
|
0207039WL0043932
|
deena sundararao
|
00177
|
IOBA0002969
|
362
|
362
|
Processed
|
27/07/2022
|
|
3350286401
|
|
GURRALA DEENA SUNDARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
98
|
Narasaraopeta
|
AP-07-039-024-016/010880
()
|
0207039000NRG23130620221365838
|
13/06/2022
|
adilakshmi
|
0207039WL0043932
|
adilakshmi
|
00354
|
PUNB0057010
|
718
|
718
|
Processed
|
27/07/2022
|
|
3350286400
|
|
Mrs KOVELAKUNTA ADILAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
99
|
Narasaraopeta
|
AP-07-039-024-016/010379
()
|
0207039000NRG23130620221365795
|
13/06/2022
|
Nagaraju
|
0207039WL0043932
|
Nagaraju
|
00415
|
SBIN0000884
|
719
|
719
|
Processed
|
27/07/2022
|
|
3350286406
|
|
JESHTA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Narasaraopeta
|
AP-07-039-024-016/010974
()
|
0207039000NRG23130620221365855
|
13/06/2022
|
Devenra phani kumAr
|
0207039WL0043932
|
Devenra phani kumAr
|
00415
|
SBIN0000884
|
1084
|
1084
|
Processed
|
27/07/2022
|
|
3350286402
|
|
MR MEKALA DEVENDRA PHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
101
|
Narasaraopeta
|
AP-07-039-024-016/010171
()
|
0207039000NRG23130620221365747
|
13/06/2022
|
Sujatha
|
0207039WL0043932
|
Sujatha
|
00415
|
SBIN0001952
|
1109
|
1109
|
Processed
|
27/07/2022
|
|
3350286408
|
|
MRS MADDUMALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Narasaraopeta
|
AP-07-039-024-016/010374
()
|
0207039000NRG23130620221365790
|
13/06/2022
|
Devadasu
|
0207039WL0043932
|
Devadasu
|
00415
|
SBIN0001952
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3350286407
|
|
MR RANTU DEVA DASU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Narasaraopeta
|
AP-07-039-024-016/010377
()
|
0207039000NRG23130620221365794
|
13/06/2022
|
Subbamma
|
0207039WL0043932
|
Subbamma
|
00415
|
SBIN0001952
|
550
|
550
|
Processed
|
27/07/2022
|
|
3350286404
|
|
KALATOTI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Narasaraopeta
|
AP-07-039-024-016/010446
()
|
0207039000NRG23130620221365805
|
13/06/2022
|
chenaah
|
0207039WL0043932
|
chenaah
|
00415
|
SBIN0001952
|
715
|
715
|
Processed
|
27/07/2022
|
|
3350286405
|
|
MR MITTA CHENNAIAH LTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Narasaraopeta
|
AP-07-039-024-016/010596
()
|
0207039000NRG23130620221365827
|
13/06/2022
|
Koteswaramma
|
0207039WL0043932
|
Koteswaramma
|
00415
|
SBIN0001952
|
1115
|
1115
|
Processed
|
27/07/2022
|
|
3350286403
|
|
Mrs TORLAKONDA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4577
|
4577
|
|
|
|
|
|
|
|
|
106
|
Narasaraopeta
|
AP-07-039-024-016/010171
()
|
0207039000NRG23130620221365746
|
13/06/2022
|
Koteswararao
|
0207039WL0043932
|
Koteswararao
|
00468
|
UBIN0803812
|
1105
|
1105
|
Processed
|
27/07/2022
|
|
3350286397
|
|
MADDUMALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
Narasaraopeta
|
AP-07-039-024-016/010165
()
|
0207039000NRG23130620221365735
|
13/06/2022
|
Adiseshu
|
0207039WL0043932
|
Adiseshu
|
00468
|
UBIN0CG7710
|
1153
|
1153
|
Processed
|
27/07/2022
|
|
3350286489
|
|
MADDUMALA ADISESHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Narasaraopeta
|
AP-07-039-024-016/010255
()
|
0207039000NRG23130620221365772
|
13/06/2022
|
Subbarao
|
0207039WL0043932
|
Subbarao
|
00468
|
UBIN0CG7710
|
363
|
363
|
Processed
|
27/07/2022
|
|
3350286488
|
|
PALLE SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Narasaraopeta
|
AP-07-039-024-016/010260
()
|
0207039000NRG23130620221365774
|
13/06/2022
|
Adilakshmi
|
0207039WL0043932
|
Adilakshmi
|
00468
|
UBIN0CG7710
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3350286482
|
|
MEKALA ADILAKSHMI W O MURALI MOHANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Narasaraopeta
|
AP-07-039-024-016/010262
()
|
0207039000NRG23130620221365775
|
13/06/2022
|
Gangamma
|
0207039WL0043932
|
Gangamma
|
00468
|
UBIN0CG7710
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350286490
|
|
MEKALA GANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Narasaraopeta
|
AP-07-039-024-016/010376
()
|
0207039000NRG23130620221365793
|
13/06/2022
|
Anjali
|
0207039WL0043932
|
Anjali
|
00468
|
UBIN0CG7710
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3350286485
|
|
KALATHOTI ANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Narasaraopeta
|
AP-07-039-024-016/010376
()
|
0207039000NRG23130620221365792
|
13/06/2022
|
Yehoshuva
|
0207039WL0043932
|
Yehoshuva
|
00468
|
UBIN0CG7710
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3350286492
|
|
Mr Kalathoti Chinna Singaiah
|
INDIAN BANK(607105)
|
|
113
|
Narasaraopeta
|
AP-07-039-024-016/010943
()
|
0207039000NRG23130620221365844
|
13/06/2022
|
Sameera
|
0207039WL0043932
|
Sameera
|
00468
|
UBIN0CG7710
|
543
|
543
|
Processed
|
27/07/2022
|
|
3350286486
|
|
KALATOTI SAMEERA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Narasaraopeta
|
AP-07-039-024-016/010960
()
|
0207039000NRG23130620221365850
|
13/06/2022
|
Nagaraju
|
0207039WL0043932
|
Nagaraju
|
00468
|
UBIN0CG7710
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3350286484
|
|
SAMPATHI NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Narasaraopeta
|
AP-07-039-024-016/010967
()
|
0207039000NRG23130620221365852
|
13/06/2022
|
lakshmi
|
0207039WL0043932
|
lakshmi
|
00468
|
UBIN0CG7710
|
1084
|
1084
|
Processed
|
27/07/2022
|
|
3350286487
|
|
DOKINA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Narasaraopeta
|
AP-07-039-024-016/010974
()
|
0207039000NRG23130620221365854
|
13/06/2022
|
ramaiah
|
0207039WL0043932
|
ramaiah
|
00468
|
UBIN0CG7710
|
1084
|
1084
|
Processed
|
27/07/2022
|
|
3350286491
|
|
Mr MEKALA RAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
117
|
Narasaraopeta
|
AP-07-039-024-016/010979
()
|
0207039000NRG23130620221365856
|
13/06/2022
|
Nagaraju
|
0207039WL0043932
|
Nagaraju
|
00468
|
UBIN0CG7710
|
1097
|
1097
|
Processed
|
27/07/2022
|
|
3350286483
|
|
MARRI NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10877
|
10877
|
|
|
|
|
|
|
|
|
118
|
Narasaraopeta
|
AP-07-039-024-016/010165
()
|
0207039000NRG23130620221365736
|
13/06/2022
|
Chinnaadaiah
|
0207039WL0043932
|
Chinnaadaiah
|
00666
|
IDFB0080381
|
576
|
576
|
Processed
|
27/07/2022
|
|
3350286398
|
|
MODDUMAALA CHINNA ADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Narasaraopeta
|
AP-07-039-024-016/010168
()
|
0207039000NRG23130620221365739
|
13/06/2022
|
Chennaiah
|
0207039WL0043932
|
Chennaiah
|
00666
|
IDFB0080381
|
1105
|
1105
|
Processed
|
27/07/2022
|
|
3350286399
|
|
MADDUMALA CHANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104228
|
104228
|
|
|
|
|
|
|
|