|
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
|
Nuzendla
|
AP-07-044-022-018/030072
()
|
0207044000NRG23220420220082987
|
22/04/2022
|
Rajulu
|
0207044WL0004819
|
Rajulu
|
00045
|
BARB0VJUPPA
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324360
|
|
POSIPOGULA RAJU
|
BANK OF BARODA(606985)
|
|
2
|
Nuzendla
|
AP-07-044-022-018/030118
()
|
0207044000NRG23220420220083006
|
22/04/2022
|
Sundaraiah
|
0207044WL0004819
|
Sundaraiah
|
00045
|
BARB0VJUPPA
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324365
|
|
POSIPOGULA SUNDARAIAH
|
BANK OF BARODA(606985)
|
|
3
|
Nuzendla
|
AP-07-044-022-018/030137
()
|
0207044000NRG23220420220082900
|
22/04/2022
|
Tirupalamma
|
0207044WL0004816
|
Tirupalamma
|
00045
|
BARB0VJUPPA
|
341
|
341
|
Processed
|
12/05/2022
|
|
1110324361
|
|
CHALLA TIRIPALU
|
BANK OF BARODA(606985)
|
|
4
|
Nuzendla
|
AP-07-044-022-018/030146
()
|
0207044000NRG23220420220083012
|
22/04/2022
|
Nagendram
|
0207044WL0004819
|
Nagendram
|
00045
|
BARB0VJUPPA
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324355
|
|
CHALLA NAGENDRAM
|
BANK OF BARODA(606985)
|
|
5
|
Nuzendla
|
AP-07-044-022-018/030212
()
|
0207044000NRG23220420220082904
|
22/04/2022
|
Yogaiah
|
0207044WL0004816
|
Yogaiah
|
00045
|
BARB0VJUPPA
|
341
|
341
|
Processed
|
12/05/2022
|
|
1110324364
|
|
BATTULA YEGAIAH
|
BANK OF BARODA(606985)
|
|
6
|
Nuzendla
|
AP-07-044-022-018/030239
()
|
0207044000NRG23220420220083026
|
22/04/2022
|
Ahalya
|
0207044WL0004819
|
Ahalya
|
00045
|
BARB0VJUPPA
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324363
|
|
REBBAVARAPU AHALYA
|
BANK OF BARODA(606985)
|
|
7
|
Nuzendla
|
AP-07-044-022-018/030325
()
|
0207044000NRG23220420220082913
|
22/04/2022
|
Kondamma
|
0207044WL0004816
|
Kondamma
|
00045
|
BARB0VJUPPA
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324354
|
|
BATHULA KONDAMMA
|
BANK OF BARODA(606985)
|
|
8
|
Nuzendla
|
AP-07-044-022-018/030421
()
|
0207044000NRG23220420220082923
|
22/04/2022
|
ANKAMMA
|
0207044WL0004816
|
ANKAMMA
|
00045
|
BARB0VJUPPA
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324362
|
|
BATTULA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4622
|
4622
|
|
|
|
|
|
|
|
|
9
|
Nuzendla
|
AP-07-044-022-018/030073
()
|
0207044000NRG23220420220082990
|
22/04/2022
|
SUNIL
|
0207044WL0004819
|
SUNIL
|
00048
|
BKID0005677
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324356
|
|
MR POSIPOGU SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
10
|
Nuzendla
|
AP-07-044-022-018/030116
()
|
0207044000NRG23220420220083004
|
22/04/2022
|
Akkaiah
|
0207044WL0004819
|
Akkaiah
|
00354
|
PUNB0282200
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324322
|
|
POSUPOGULA AKKAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nuzendla
|
AP-07-044-022-018/030116
()
|
0207044000NRG23220420220083005
|
22/04/2022
|
Mariyamma
|
0207044WL0004819
|
Mariyamma
|
00354
|
PUNB0282200
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324323
|
|
POSUPOGULA MARIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
12
|
Nuzendla
|
AP-07-044-022-018/030181
()
|
0207044000NRG23220420220083016
|
22/04/2022
|
ANUSHA RANI
|
0207044WL0004819
|
ANUSHA RANI
|
00415
|
SBIN0000780
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324350
|
|
MS KOTHA ANUSHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
13
|
Nuzendla
|
AP-07-044-022-018/030092
()
|
0207044000NRG23220420220083121
|
22/04/2022
|
Nasaramma
|
0207044WL0004822
|
Nasaramma
|
00415
|
SBIN0001453
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324351
|
|
MS NARASAMMA DIDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
14
|
Nuzendla
|
AP-07-044-022-018/030181
()
|
0207044000NRG23220420220083015
|
22/04/2022
|
Samtamma
|
0207044WL0004819
|
Samtamma
|
00415
|
SBIN0005882
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324352
|
|
MS KOTHA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
15
|
Nuzendla
|
AP-07-044-022-018/030013
()
|
0207044000NRG23220420220083116
|
22/04/2022
|
Maaraasu Malleswaramma
|
0207044WL0004822
|
Maaraasu Malleswaramma
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324325
|
|
MRS MALLESWARAMMA MARASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nuzendla
|
AP-07-044-022-018/030016
()
|
0207044000NRG23220420220083118
|
22/04/2022
|
Mahalakshmamma
|
0207044WL0004822
|
Mahalakshmamma
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324292
|
|
MAHALAKSHAMMA MARASU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nuzendla
|
AP-07-044-022-018/030016
()
|
0207044000NRG23220420220083117
|
22/04/2022
|
Srinivasa Rao
|
0207044WL0004822
|
Srinivasa Rao
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324286
|
|
MR MARASU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nuzendla
|
AP-07-044-022-018/030022
()
|
0207044000NRG23220420220082983
|
22/04/2022
|
Koteswara Rao
|
0207044WL0004819
|
Koteswara Rao
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324327
|
|
MR KOTESWARA RAO CHALLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nuzendla
|
AP-07-044-022-018/030022
()
|
0207044000NRG23220420220082986
|
22/04/2022
|
Venkatesh
|
0207044WL0004819
|
Venkatesh
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324335
|
|
MR CHALLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nuzendla
|
AP-07-044-022-018/030029
()
|
0207044000NRG23220420220082888
|
22/04/2022
|
Ramulamma
|
0207044WL0004816
|
Ramulamma
|
00415
|
SBIN0008813
|
568
|
568
|
Processed
|
12/05/2022
|
|
1110324345
|
|
MRS RAMULAMMA BATTULA LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nuzendla
|
AP-07-044-022-018/030030
()
|
0207044000NRG23220420220082890
|
22/04/2022
|
Anjali
|
0207044WL0004816
|
Anjali
|
00415
|
SBIN0008813
|
341
|
341
|
Processed
|
12/05/2022
|
|
1110324348
|
|
BATHULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Nuzendla
|
AP-07-044-022-018/030030
()
|
0207044000NRG23220420220082889
|
22/04/2022
|
Atcha Rao
|
0207044WL0004816
|
Atcha Rao
|
00415
|
SBIN0008813
|
341
|
341
|
Processed
|
12/05/2022
|
|
1110324339
|
|
MR ATCHA RAO BATHULLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nuzendla
|
AP-07-044-022-018/030031
()
|
0207044000NRG23220420220082891
|
22/04/2022
|
Venkata Rao
|
0207044WL0004816
|
Venkata Rao
|
00415
|
SBIN0008813
|
341
|
341
|
Processed
|
12/05/2022
|
|
1110324341
|
|
MR BATTULA VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nuzendla
|
AP-07-044-022-018/030033
()
|
0207044000NRG23220420220082893
|
22/04/2022
|
Ramana
|
0207044WL0004816
|
Ramana
|
00415
|
SBIN0008813
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324346
|
|
BATHULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Nuzendla
|
AP-07-044-022-018/030035
()
|
0207044000NRG23220420220083119
|
22/04/2022
|
Raghavaiah
|
0207044WL0004822
|
Raghavaiah
|
00415
|
SBIN0008813
|
536
|
536
|
Processed
|
12/05/2022
|
|
1110324290
|
|
MR RAGHAVAIAH DIDDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nuzendla
|
AP-07-044-022-018/030037
()
|
0207044000NRG23220420220083120
|
22/04/2022
|
Venkata Rao
|
0207044WL0004822
|
Venkata Rao
|
00415
|
SBIN0008813
|
536
|
536
|
Processed
|
12/05/2022
|
|
1110324330
|
|
MR VENKATA RAO KANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nuzendla
|
AP-07-044-022-018/030073
()
|
0207044000NRG23220420220082988
|
22/04/2022
|
Venkaiah
|
0207044WL0004819
|
Venkaiah
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324306
|
|
MR VENKAIAH POSIPOGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nuzendla
|
AP-07-044-022-018/030074
()
|
0207044000NRG23220420220082992
|
22/04/2022
|
Poulu
|
0207044WL0004819
|
Poulu
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324304
|
|
MR POSIPOGU POULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nuzendla
|
AP-07-044-022-018/030074
()
|
0207044000NRG23220420220082993
|
22/04/2022
|
Sunitha
|
0207044WL0004819
|
Sunitha
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324294
|
|
POSIPOGU SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nuzendla
|
AP-07-044-022-018/030075
()
|
0207044000NRG23220420220082994
|
22/04/2022
|
Danamma
|
0207044WL0004819
|
Danamma
|
00415
|
SBIN0008813
|
322
|
322
|
Processed
|
12/05/2022
|
|
1110324340
|
|
MRS DANAMMA PATCHIGORLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nuzendla
|
AP-07-044-022-018/030076
()
|
0207044000NRG23220420220082995
|
22/04/2022
|
Prasad
|
0207044WL0004819
|
Prasad
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324349
|
|
MR PACHIGORLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nuzendla
|
AP-07-044-022-018/030077
()
|
0207044000NRG23220420220082997
|
22/04/2022
|
China Venkayya
|
0207044WL0004819
|
China Venkayya
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324302
|
|
KOTHA CHINNA VENKAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Nuzendla
|
AP-07-044-022-018/030077
()
|
0207044000NRG23220420220082998
|
22/04/2022
|
Marthamma
|
0207044WL0004819
|
Marthamma
|
00415
|
SBIN0008813
|
429
|
429
|
Processed
|
12/05/2022
|
|
1110324293
|
|
KOTHA MARTHAMMA WO CHINA VENKAIAHM V PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nuzendla
|
AP-07-044-022-018/030094
()
|
0207044000NRG23220420220083124
|
22/04/2022
|
Srinivasa Rao
|
0207044WL0004822
|
Srinivasa Rao
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324287
|
|
MR SRINIVASA RAO MARASU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nuzendla
|
AP-07-044-022-018/030111
()
|
0207044000NRG23220420220083000
|
22/04/2022
|
Srinivasa Rao
|
0207044WL0004819
|
Srinivasa Rao
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324332
|
|
MR SRINIVASA RAO BATHULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nuzendla
|
AP-07-044-022-018/030111
()
|
0207044000NRG23220420220083001
|
22/04/2022
|
Venkata Bharati
|
0207044WL0004819
|
Venkata Bharati
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324329
|
|
MISS GUNJA VENKATA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nuzendla
|
AP-07-044-022-018/030112
()
|
0207044000NRG23220420220083003
|
22/04/2022
|
Sujatha
|
0207044WL0004819
|
Sujatha
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324303
|
|
MRS SUJATHA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nuzendla
|
AP-07-044-022-018/030118
()
|
0207044000NRG23220420220083007
|
22/04/2022
|
Navamma
|
0207044WL0004819
|
Navamma
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324295
|
|
MRS NAVAMMA POSUPOGULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nuzendla
|
AP-07-044-022-018/030120
()
|
0207044000NRG23220420220082898
|
22/04/2022
|
Subbulu
|
0207044WL0004816
|
Subbulu
|
00415
|
SBIN0008813
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324324
|
|
MRS BATHULA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nuzendla
|
AP-07-044-022-018/030124
()
|
0207044000NRG23220420220082899
|
22/04/2022
|
Ramana
|
0207044WL0004816
|
Ramana
|
00415
|
SBIN0008813
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324328
|
|
CHALLA VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
41
|
Nuzendla
|
AP-07-044-022-018/030136
()
|
0207044000NRG23220420220083008
|
22/04/2022
|
Koteswara Rao
|
0207044WL0004819
|
Koteswara Rao
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324326
|
|
MR KOTESWARA RAO BATHULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nuzendla
|
AP-07-044-022-018/030136
()
|
0207044000NRG23220420220083009
|
22/04/2022
|
Padma
|
0207044WL0004819
|
Padma
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324331
|
|
MRS CHINA PADMAVATHI BATHULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nuzendla
|
AP-07-044-022-018/030145
()
|
0207044000NRG23220420220083010
|
22/04/2022
|
Venkateswarlu
|
0207044WL0004819
|
Venkateswarlu
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324353
|
|
MR VENKATESWARLU CHALLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nuzendla
|
AP-07-044-022-018/030157
()
|
0207044000NRG23220420220083126
|
22/04/2022
|
Naga Lakshmi
|
0207044WL0004822
|
Naga Lakshmi
|
00415
|
SBIN0008813
|
322
|
322
|
Processed
|
12/05/2022
|
|
1110324289
|
|
NAGA LAXMI DIDDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nuzendla
|
AP-07-044-022-018/030157
()
|
0207044000NRG23220420220083125
|
22/04/2022
|
Sambaiah
|
0207044WL0004822
|
Sambaiah
|
00415
|
SBIN0008813
|
536
|
536
|
Processed
|
12/05/2022
|
|
1110324284
|
|
DIDDI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Nuzendla
|
AP-07-044-022-018/030170
()
|
0207044000NRG23220420220083128
|
22/04/2022
|
Anjamma
|
0207044WL0004822
|
Anjamma
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324291
|
|
MRS ANJAMMA DIDDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nuzendla
|
AP-07-044-022-018/030170
()
|
0207044000NRG23220420220083127
|
22/04/2022
|
Pedda Lalaiah
|
0207044WL0004822
|
Pedda Lalaiah
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324288
|
|
MR PEDA LALAIAH DIDDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nuzendla
|
AP-07-044-022-018/030170
()
|
0207044000NRG23220420220083129
|
22/04/2022
|
Subhashini
|
0207044WL0004822
|
Subhashini
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324347
|
|
MISS DIDDI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nuzendla
|
AP-07-044-022-018/030177
()
|
0207044000NRG23220420220083013
|
22/04/2022
|
Devid
|
0207044WL0004819
|
Devid
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324338
|
|
MR YENUMULA DAVID
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nuzendla
|
AP-07-044-022-018/030190
()
|
0207044000NRG23220420220083130
|
22/04/2022
|
Kondalu
|
0207044WL0004822
|
Kondalu
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324285
|
|
JAKKULA KONDALLU SO VENKATESWERLUMARELLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nuzendla
|
AP-07-044-022-018/030190
()
|
0207044000NRG23220420220083131
|
22/04/2022
|
Venkataratnam
|
0207044WL0004822
|
Venkataratnam
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324344
|
|
MRS VENKATA RATNAM JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nuzendla
|
AP-07-044-022-018/030212
()
|
0207044000NRG23220420220082905
|
22/04/2022
|
SRINU
|
0207044WL0004816
|
SRINU
|
00415
|
SBIN0008813
|
568
|
568
|
Processed
|
12/05/2022
|
|
1110324300
|
|
MR BATHULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nuzendla
|
AP-07-044-022-018/030261
()
|
0207044000NRG23220420220082906
|
22/04/2022
|
Anjaneyulu
|
0207044WL0004816
|
Anjaneyulu
|
00415
|
SBIN0008813
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324282
|
|
MR ANJANEYULU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nuzendla
|
AP-07-044-022-018/030264
()
|
0207044000NRG23220420220082907
|
22/04/2022
|
Govindarajulu
|
0207044WL0004816
|
Govindarajulu
|
00415
|
SBIN0008813
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324283
|
|
BATHULA GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Nuzendla
|
AP-07-044-022-018/030264
()
|
0207044000NRG23220420220082908
|
22/04/2022
|
Venkata Ramana
|
0207044WL0004816
|
Venkata Ramana
|
00415
|
SBIN0008813
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324342
|
|
BATHULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Nuzendla
|
AP-07-044-022-018/030276
()
|
0207044000NRG23220420220082910
|
22/04/2022
|
Sambaiah
|
0207044WL0004816
|
Sambaiah
|
00415
|
SBIN0008813
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324301
|
|
MR BATHULA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nuzendla
|
AP-07-044-022-018/030280
()
|
0207044000NRG23220420220083029
|
22/04/2022
|
Ademma
|
0207044WL0004819
|
Ademma
|
00415
|
SBIN0008813
|
322
|
322
|
Processed
|
12/05/2022
|
|
1110324337
|
|
MRS KOTHA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nuzendla
|
AP-07-044-022-018/030287
()
|
0207044000NRG23220420220083133
|
22/04/2022
|
Padma
|
0207044WL0004822
|
Padma
|
00415
|
SBIN0008813
|
536
|
536
|
Processed
|
12/05/2022
|
|
1110324296
|
|
PADMA DIDDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nuzendla
|
AP-07-044-022-018/030287
()
|
0207044000NRG23220420220083134
|
22/04/2022
|
Sivakrishna
|
0207044WL0004822
|
Sivakrishna
|
00415
|
SBIN0008813
|
536
|
536
|
Processed
|
12/05/2022
|
|
1110324299
|
|
DIDDI SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Nuzendla
|
AP-07-044-022-018/030310
()
|
0207044000NRG23220420220082911
|
22/04/2022
|
Veeraiah
|
0207044WL0004816
|
Veeraiah
|
00415
|
SBIN0008813
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324333
|
|
MR BATTULA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nuzendla
|
AP-07-044-022-018/030312
()
|
0207044000NRG23220420220083136
|
22/04/2022
|
Veeraiah
|
0207044WL0004822
|
Veeraiah
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324334
|
|
MR MARASU VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nuzendla
|
AP-07-044-022-018/030316
()
|
0207044000NRG23220420220083137
|
22/04/2022
|
Nasaramma
|
0207044WL0004822
|
Nasaramma
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324343
|
|
MRS NASARAMMA DIDDI LTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nuzendla
|
AP-07-044-022-018/030352
()
|
0207044000NRG23220420220083139
|
22/04/2022
|
Adi Lakshmi
|
0207044WL0004822
|
Adi Lakshmi
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324336
|
|
DIDDI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nuzendla
|
AP-07-044-022-018/030387
()
|
0207044000NRG23220420220083040
|
22/04/2022
|
Tirupatamma
|
0207044WL0004819
|
Tirupatamma
|
00415
|
SBIN0008813
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324305
|
|
CHALLA TIRUPATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Nuzendla
|
AP-07-044-022-018/030416
()
|
0207044000NRG23220420220082918
|
22/04/2022
|
SRINU
|
0207044WL0004816
|
SRINU
|
00415
|
SBIN0008813
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324297
|
|
MR BATHULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30404
|
30404
|
|
|
|
|
|
|
|
|
66
|
Nuzendla
|
AP-07-044-022-018/030190
()
|
0207044000NRG23220420220083132
|
22/04/2022
|
Pulla Rao
|
0207044WL0004822
|
Pulla Rao
|
00468
|
UBIN0567841
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324357
|
|
JAKKULA PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Nuzendla
|
AP-07-044-022-018/030413
()
|
0207044000NRG23220420220083140
|
22/04/2022
|
SIVAKRISHNA
|
0207044WL0004822
|
SIVAKRISHNA
|
00468
|
UBIN0567841
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324358
|
|
JAKKULA SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
68
|
Nuzendla
|
AP-07-044-022-018/030078
()
|
0207044000NRG23220420220082999
|
22/04/2022
|
Kondamma
|
0207044WL0004819
|
Kondamma
|
00468
|
UBIN0806072
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324281
|
|
MRS KOTTA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
69
|
Nuzendla
|
AP-07-044-022-018/030387
()
|
0207044000NRG23220420220083039
|
22/04/2022
|
Sreenivasarao
|
0207044WL0004819
|
Sreenivasarao
|
00468
|
UBIN0819794
|
644
|
644
|
Rejected
|
12/05/2022
|
|
1110324298
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
70
|
Nuzendla
|
AP-07-044-022-018/030022
()
|
0207044000NRG23220420220082985
|
22/04/2022
|
Govindarajulu
|
0207044WL0004819
|
Govindarajulu
|
00468
|
UBIN0825379
|
644
|
644
|
Rejected
|
12/05/2022
|
|
1110324315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Nuzendla
|
AP-07-044-022-018/030022
()
|
0207044000NRG23220420220082984
|
22/04/2022
|
Mangamma
|
0207044WL0004819
|
Mangamma
|
00468
|
UBIN0825379
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324308
|
|
CHALLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nuzendla
|
AP-07-044-022-018/030029
()
|
0207044000NRG23220420220082887
|
22/04/2022
|
Venkateswarlu
|
0207044WL0004816
|
Venkateswarlu
|
00468
|
UBIN0825379
|
568
|
568
|
Processed
|
12/05/2022
|
|
1110324311
|
|
MR BATTULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nuzendla
|
AP-07-044-022-018/030141
()
|
0207044000NRG23220420220082901
|
22/04/2022
|
Govinda Rajulu
|
0207044WL0004816
|
Govinda Rajulu
|
00468
|
UBIN0825379
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324312
|
|
CHALLA GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nuzendla
|
AP-07-044-022-018/030141
()
|
0207044000NRG23220420220082902
|
22/04/2022
|
Nagalakshmi
|
0207044WL0004816
|
Nagalakshmi
|
00468
|
UBIN0825379
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324314
|
|
CHALLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nuzendla
|
AP-07-044-022-018/030145
()
|
0207044000NRG23220420220083011
|
22/04/2022
|
Ademma
|
0207044WL0004819
|
Ademma
|
00468
|
UBIN0825379
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324309
|
|
CHALLA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Nuzendla
|
AP-07-044-022-018/030232
()
|
0207044000NRG23220420220083020
|
22/04/2022
|
Ankamma
|
0207044WL0004819
|
Ankamma
|
00468
|
UBIN0825379
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324307
|
|
MARELLA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nuzendla
|
AP-07-044-022-018/030273
()
|
0207044000NRG23220420220083028
|
22/04/2022
|
Ramana
|
0207044WL0004819
|
Ramana
|
00468
|
UBIN0825379
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324317
|
|
MRS RAMANA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nuzendla
|
AP-07-044-022-018/030310
()
|
0207044000NRG23220420220082912
|
22/04/2022
|
Lakshmi
|
0207044WL0004816
|
Lakshmi
|
00468
|
UBIN0825379
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324318
|
|
BATTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nuzendla
|
AP-07-044-022-018/030352
()
|
0207044000NRG23220420220083138
|
22/04/2022
|
Narendra Kumar
|
0207044WL0004822
|
Narendra Kumar
|
00468
|
UBIN0825379
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324313
|
|
DIDDI NARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nuzendla
|
AP-07-044-022-018/030418
()
|
0207044000NRG23220420220082921
|
22/04/2022
|
PARVATHAMMA
|
0207044WL0004816
|
PARVATHAMMA
|
00468
|
UBIN0825379
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324316
|
|
MRS BATTULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nuzendla
|
AP-07-044-022-018/030418
()
|
0207044000NRG23220420220082920
|
22/04/2022
|
RAVI
|
0207044WL0004816
|
RAVI
|
00468
|
UBIN0825379
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324310
|
|
BATTULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nuzendla
|
AP-07-044-022-018/030436
()
|
0207044000NRG23220420220083043
|
22/04/2022
|
Nagamani
|
0207044WL0004819
|
Nagamani
|
00468
|
UBIN0825379
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324319
|
|
VALLEPU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nuzendla
|
AP-07-044-022-018/030438
()
|
0207044000NRG23220420220082927
|
22/04/2022
|
Sridevi
|
0207044WL0004816
|
Sridevi
|
00468
|
UBIN0825379
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324321
|
|
K SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nuzendla
|
AP-07-044-022-018/030438
()
|
0207044000NRG23220420220082926
|
22/04/2022
|
Triveni
|
0207044WL0004816
|
Triveni
|
00468
|
UBIN0825379
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324320
|
|
CHALLA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9850
|
9850
|
|
|
|
|
|
|
|
|
85
|
Nuzendla
|
AP-07-044-022-018/030239
()
|
0207044000NRG23220420220083025
|
22/04/2022
|
Babu Rao
|
0207044WL0004819
|
Babu Rao
|
00468
|
UBIN0CG7038
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324359
|
|
REBBAVARAPU BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
86
|
Nuzendla
|
AP-07-044-022-018/030093
()
|
0207044000NRG23220420220083123
|
22/04/2022
|
Kumari
|
0207044WL0004822
|
Kumari
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324273
|
|
MS DIDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nuzendla
|
AP-07-044-022-018/030093
()
|
0207044000NRG23220420220083122
|
22/04/2022
|
Srinivasa Rao
|
0207044WL0004822
|
Srinivasa Rao
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324274
|
|
MR SRINIVASARAO DIDDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nuzendla
|
AP-07-044-022-018/030112
()
|
0207044000NRG23220420220083002
|
22/04/2022
|
Koteswara Rao
|
0207044WL0004819
|
Koteswara Rao
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324270
|
|
CHALLA KOTESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nuzendla
|
AP-07-044-022-018/030212
()
|
0207044000NRG23220420220082903
|
22/04/2022
|
Anjamma
|
0207044WL0004816
|
Anjamma
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
12/05/2022
|
|
1110324277
|
|
BATTULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Nuzendla
|
AP-07-044-022-018/030233
()
|
0207044000NRG23220420220083021
|
22/04/2022
|
Anjamma
|
0207044WL0004819
|
Anjamma
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324275
|
|
MISS MERELLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nuzendla
|
AP-07-044-022-018/030270
()
|
0207044000NRG23220420220082909
|
22/04/2022
|
Anjamma
|
0207044WL0004816
|
Anjamma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324272
|
|
MRS ANJAMMA TAMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nuzendla
|
AP-07-044-022-018/030318
()
|
0207044000NRG23220420220083036
|
22/04/2022
|
Ramaadevi
|
0207044WL0004819
|
Ramaadevi
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324276
|
|
MRS RAMADEVI KOSURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nuzendla
|
AP-07-044-022-018/030333
()
|
0207044000NRG23220420220083037
|
22/04/2022
|
srinivasareddy
|
0207044WL0004819
|
srinivasareddy
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324271
|
|
JAKKIREDDY SRINIVASA REDDY
|
BANK OF BARODA(606985)
|
|
94
|
Nuzendla
|
AP-07-044-022-018/030389
()
|
0207044000NRG23220420220083042
|
22/04/2022
|
Renuka
|
0207044WL0004819
|
Renuka
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324280
|
|
MRS CHALLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nuzendla
|
AP-07-044-022-018/030389
()
|
0207044000NRG23220420220083041
|
22/04/2022
|
Suresh
|
0207044WL0004819
|
Suresh
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1110324279
|
|
MR CHALLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nuzendla
|
AP-07-044-022-018/030437
()
|
0207044000NRG23220420220082924
|
22/04/2022
|
Sneha
|
0207044WL0004816
|
Sneha
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
12/05/2022
|
|
1110324278
|
|
CHALLA SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59044
|
59044
|
|
|
|
|
|
|
|