|
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
|
Kirlampudi
|
AP-04-019-015-013/010095
()
|
0204019000NRG23261120222995340
|
26/11/2022
|
Kotipalli
|
0204019WL0129273
|
Kotipalli
|
00078
|
CNRB0013253
|
1108
|
1108
|
Processed
|
09/12/2022
|
|
7034223911
|
|
ADDURI KOTIPALLI
|
CANARA BANK(508532)
|
|
2
|
Kirlampudi
|
AP-04-019-015-013/010253
()
|
0204019000NRG23261120222995341
|
26/11/2022
|
Suryanarayana
|
0204019WL0129273
|
Suryanarayana
|
00078
|
CNRB0013253
|
1108
|
1108
|
Processed
|
09/12/2022
|
|
7034223907
|
|
PENUMARTHI SURYANARAYANA
|
CANARA BANK(508532)
|
|
3
|
Kirlampudi
|
AP-04-019-015-013/010275
()
|
0204019000NRG23261120222995342
|
26/11/2022
|
Maheswara Rao
|
0204019WL0129273
|
Maheswara Rao
|
00078
|
CNRB0013253
|
1108
|
1108
|
Processed
|
09/12/2022
|
|
7034223912
|
|
BONDA MAHESWARARAO
|
CANARA BANK(508532)
|
|
4
|
Kirlampudi
|
AP-04-019-015-013/010280
()
|
0204019000NRG23261120222995343
|
26/11/2022
|
Veerabhadra Rao
|
0204019WL0129273
|
Veerabhadra Rao
|
00078
|
CNRB0013253
|
1108
|
1108
|
Processed
|
09/12/2022
|
|
7034223902
|
|
PENUMARTHI VEERABHADRARAO
|
CANARA BANK(508532)
|
|
5
|
Kirlampudi
|
AP-04-019-015-013/010300
()
|
0204019000NRG23261120222995344
|
26/11/2022
|
Nageswara Rao
|
0204019WL0129273
|
Nageswara Rao
|
00078
|
CNRB0013253
|
1108
|
1108
|
Processed
|
09/12/2022
|
|
7034223908
|
|
PENKE NAGESWARA RAO
|
CANARA BANK(508532)
|
|
6
|
Kirlampudi
|
AP-04-019-015-013/010427
()
|
0204019000NRG23261120222995345
|
26/11/2022
|
Naga Raju
|
0204019WL0129273
|
Naga Raju
|
00078
|
CNRB0013253
|
554
|
554
|
Processed
|
09/12/2022
|
|
7034223910
|
|
MALIPIREDDY NAGARAJU
|
CANARA BANK(508532)
|
|
7
|
Kirlampudi
|
AP-04-019-015-013/010457
()
|
0204019000NRG23261120222995346
|
26/11/2022
|
Veeranna
|
0204019WL0129273
|
Veeranna
|
00078
|
CNRB0013253
|
1108
|
1108
|
Processed
|
09/12/2022
|
|
7034223906
|
|
PENUMARTI VEERANNA
|
CANARA BANK(508532)
|
|
8
|
Kirlampudi
|
AP-04-019-015-013/010480
()
|
0204019000NRG23261120222995347
|
26/11/2022
|
Suryanarayana
|
0204019WL0129273
|
Suryanarayana
|
00078
|
CNRB0013253
|
1108
|
1108
|
Processed
|
09/12/2022
|
|
7034223900
|
|
VANAPALLI SURYARAO ALIAS SURYANARAY
|
CANARA BANK(508532)
|
|
9
|
Kirlampudi
|
AP-04-019-015-013/010555
()
|
0204019000NRG23261120222995348
|
26/11/2022
|
Rambabu
|
0204019WL0129273
|
Rambabu
|
00078
|
CNRB0013253
|
1108
|
1108
|
Processed
|
09/12/2022
|
|
7034223903
|
|
GUDE RAM BABU
|
CANARA BANK(508532)
|
|
10
|
Kirlampudi
|
AP-04-019-015-013/010674
()
|
0204019000NRG23261120222995349
|
26/11/2022
|
Suryanarayana
|
0204019WL0129273
|
Suryanarayana
|
00078
|
CNRB0013253
|
1108
|
1108
|
Processed
|
09/12/2022
|
|
7034223901
|
|
GANGIREDLA SURYANARAYANA
|
CANARA BANK(508532)
|
|
11
|
Kirlampudi
|
AP-04-019-015-013/010759
()
|
0204019000NRG23261120222995350
|
26/11/2022
|
KATHETI SATTIBABU
|
0204019WL0129273
|
KATHETI SATTIBABU
|
00078
|
CNRB0013253
|
1108
|
1108
|
Processed
|
09/12/2022
|
|
7034223913
|
|
KATETI SATTIBABU
|
CANARA BANK(508532)
|
|
12
|
Kirlampudi
|
AP-04-019-015-013/011229
()
|
0204019000NRG23261120222995351
|
26/11/2022
|
Venkata Rao
|
0204019WL0129273
|
Venkata Rao
|
00078
|
CNRB0013253
|
1108
|
1108
|
Processed
|
09/12/2022
|
|
7034223909
|
|
GEDDAM VENKATA RAO
|
CANARA BANK(508532)
|
|
13
|
Kirlampudi
|
AP-04-019-015-013/011316
()
|
0204019000NRG23261120222995352
|
26/11/2022
|
Suryarao
|
0204019WL0129273
|
Suryarao
|
00078
|
CNRB0013253
|
923
|
923
|
Processed
|
09/12/2022
|
|
7034223904
|
|
KONDAPALLI SURYA RAO
|
CANARA BANK(508532)
|
|
14
|
Kirlampudi
|
AP-04-019-015-013/011768
()
|
0204019000NRG23261120222995354
|
26/11/2022
|
Uma Maheswararao
|
0204019WL0129273
|
Uma Maheswararao
|
00078
|
CNRB0013253
|
1108
|
1108
|
Processed
|
09/12/2022
|
|
7034223905
|
|
VAKADA UMA MAHESWRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14773
|
14773
|
|
|
|
|
|
|
|
|
15
|
Kirlampudi
|
AP-04-019-015-013/011347
()
|
0204019000NRG23261120222995353
|
26/11/2022
|
Gonchala Satyanarayana
|
0204019WL0129273
|
Gonchala Satyanarayana
|
00415
|
SBIN0020521
|
1108
|
1108
|
Processed
|
09/12/2022
|
|
7034223915
|
|
MR GONCHALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
16
|
Kirlampudi
|
AP-04-019-005-005/011259
()
|
0204019000NRG23261120222995462
|
26/11/2022
|
Simhachalam
|
0204019WL0129287
|
Simhachalam
|
00415
|
SBIN0021564
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034223914
|
|
MR SIMHACHALAM TUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
17
|
Kirlampudi
|
AP-04-019-010-010/020080
()
|
0204019000NRG23261120222995792
|
26/11/2022
|
Rambabu
|
0204019WL0129336
|
Rambabu
|
00468
|
UBIN0802832
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7034223834
|
|
ADARI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kirlampudi
|
AP-04-019-010-010/020082
()
|
0204019000NRG23261120222995556
|
26/11/2022
|
Sambarao
|
0204019WL0129302
|
Sambarao
|
00468
|
UBIN0802832
|
648
|
648
|
Processed
|
09/12/2022
|
|
7034223855
|
|
KALLA SAMBARAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kirlampudi
|
AP-04-019-010-010/020131
()
|
0204019000NRG23261120222995557
|
26/11/2022
|
Karanam Yesubabu
|
0204019WL0129302
|
Karanam Yesubabu
|
00468
|
UBIN0802832
|
216
|
216
|
Processed
|
09/12/2022
|
|
7034223822
|
|
KARANAM YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kirlampudi
|
AP-04-019-010-010/020142
()
|
0204019000NRG23261120222995558
|
26/11/2022
|
Rajubabu
|
0204019WL0129302
|
Rajubabu
|
00468
|
UBIN0802832
|
864
|
864
|
Processed
|
09/12/2022
|
|
7034223852
|
|
JANAKI RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kirlampudi
|
AP-04-019-010-010/020165
()
|
0204019000NRG23261120222995559
|
26/11/2022
|
Veera Venkata Satyanarayana
|
0204019WL0129302
|
Veera Venkata Satyanarayana
|
00468
|
UBIN0802832
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7034223838
|
|
PANDI V V SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Kirlampudi
|
AP-04-019-010-010/020239
()
|
0204019000NRG23261120222995560
|
26/11/2022
|
Jagannadham
|
0204019WL0129302
|
Jagannadham
|
00468
|
UBIN0802832
|
864
|
864
|
Processed
|
09/12/2022
|
|
7034223839
|
|
PASUPULETI JAGANADHM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kirlampudi
|
AP-04-019-010-010/020254
()
|
0204019000NRG23261120222995561
|
26/11/2022
|
Naga Ganeswara Rao
|
0204019WL0129302
|
Naga Ganeswara Rao
|
00468
|
UBIN0802832
|
864
|
864
|
Processed
|
09/12/2022
|
|
7034223840
|
|
SARANAM NAGA GANESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Kirlampudi
|
AP-04-019-010-010/020274
()
|
0204019000NRG23261120222995562
|
26/11/2022
|
Achiyya
|
0204019WL0129302
|
Achiyya
|
00468
|
UBIN0802832
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7034223882
|
|
AADARI ACHIYYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kirlampudi
|
AP-04-019-010-010/020371
()
|
0204019000NRG23261120222995834
|
26/11/2022
|
Eswarudu
|
0204019WL0129339
|
Eswarudu
|
00468
|
UBIN0802832
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7034223866
|
|
KALLA EWSWARUDU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kirlampudi
|
AP-04-019-010-010/020371
()
|
0204019000NRG23261120222995833
|
26/11/2022
|
Vara Lakshmi
|
0204019WL0129339
|
Vara Lakshmi
|
00468
|
UBIN0802832
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7034223845
|
|
KALLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kirlampudi
|
AP-04-019-010-010/020574
()
|
0204019000NRG23261120222995563
|
26/11/2022
|
Edida Munniyya
|
0204019WL0129302
|
Edida Munniyya
|
00468
|
UBIN0802832
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7034223851
|
|
EDIDA MUNIYYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kirlampudi
|
AP-04-019-010-010/020581
()
|
0204019000NRG23261120222995564
|
26/11/2022
|
Satyanarayana
|
0204019WL0129302
|
Satyanarayana
|
00468
|
UBIN0802832
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7034223870
|
|
KAYALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kirlampudi
|
AP-04-019-010-010/020646
()
|
0204019000NRG23261120222995957
|
26/11/2022
|
Naga Krishnaveni
|
0204019WL0129342
|
Naga Krishnaveni
|
00468
|
UBIN0802832
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7034223824
|
|
MADDALA NAGA KRISHNA VENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Kirlampudi
|
AP-04-019-012-011/010032
()
|
0204019000NRG23261120222996478
|
26/11/2022
|
Yesu Babu
|
0204019WL0129369
|
Yesu Babu
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223854
|
|
MOLUGU ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kirlampudi
|
AP-04-019-012-011/010033
()
|
0204019000NRG23261120222996479
|
26/11/2022
|
Chandra Rao
|
0204019WL0129369
|
Chandra Rao
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223860
|
|
CHINTAPALLI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kirlampudi
|
AP-04-019-012-011/010033
()
|
0204019000NRG23261120222996480
|
26/11/2022
|
Ratnam
|
0204019WL0129369
|
Ratnam
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223832
|
|
CHINTAPALLI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kirlampudi
|
AP-04-019-012-011/010035
()
|
0204019000NRG23261120222996481
|
26/11/2022
|
Goli Sanyasamma
|
0204019WL0129369
|
Goli Sanyasamma
|
00468
|
UBIN0802832
|
870
|
870
|
Processed
|
09/12/2022
|
|
7034223833
|
|
GOLI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kirlampudi
|
AP-04-019-012-011/010045
()
|
0204019000NRG23261120222996482
|
26/11/2022
|
Arunkumar
|
0204019WL0129369
|
Arunkumar
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223843
|
|
DUMMULA ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kirlampudi
|
AP-04-019-012-011/010045
()
|
0204019000NRG23261120222996483
|
26/11/2022
|
Satyaveni
|
0204019WL0129369
|
Satyaveni
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223869
|
|
DUMMULA SATYA VENI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kirlampudi
|
AP-04-019-012-011/010046
()
|
0204019000NRG23261120222996484
|
26/11/2022
|
Subbalaxmi
|
0204019WL0129369
|
Subbalaxmi
|
00468
|
UBIN0802832
|
1088
|
1088
|
Processed
|
09/12/2022
|
|
7034223836
|
|
TOTATI SUBBA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kirlampudi
|
AP-04-019-012-011/010047
()
|
0204019000NRG23261120222996485
|
26/11/2022
|
Musalayya
|
0204019WL0129369
|
Musalayya
|
00468
|
UBIN0802832
|
1088
|
1088
|
Processed
|
09/12/2022
|
|
7034223874
|
|
TOTATI MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kirlampudi
|
AP-04-019-012-011/010088
()
|
0204019000NRG23261120222996486
|
26/11/2022
|
Barre Nagalakshmi
|
0204019WL0129369
|
Barre Nagalakshmi
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223878
|
|
BARRE NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kirlampudi
|
AP-04-019-012-011/010089
()
|
0204019000NRG23261120222996488
|
26/11/2022
|
Appayamma
|
0204019WL0129369
|
Appayamma
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223873
|
|
KUNCHE APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kirlampudi
|
AP-04-019-012-011/010127
()
|
0204019000NRG23261120222996489
|
26/11/2022
|
Siva Babu
|
0204019WL0129369
|
Siva Babu
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223825
|
|
SATYAMSETTY SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kirlampudi
|
AP-04-019-012-011/010139
()
|
0204019000NRG23261120222996490
|
26/11/2022
|
Bebi
|
0204019WL0129369
|
Bebi
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223823
|
|
YELETY BABY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Kirlampudi
|
AP-04-019-012-011/010163
()
|
0204019000NRG23261120222996491
|
26/11/2022
|
Subba Lakshmi
|
0204019WL0129369
|
Subba Lakshmi
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223865
|
|
GANTA SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kirlampudi
|
AP-04-019-012-011/010175
()
|
0204019000NRG23261120222996492
|
26/11/2022
|
Bala Raju
|
0204019WL0129369
|
Bala Raju
|
00468
|
UBIN0802832
|
870
|
870
|
Processed
|
09/12/2022
|
|
7034223863
|
|
GANTA BHALARAJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kirlampudi
|
AP-04-019-012-011/010190
()
|
0204019000NRG23261120222993768
|
26/11/2022
|
Barre Pandu Ranga
|
0204019WL0129105
|
Barre Pandu Ranga
|
00468
|
UBIN0802832
|
976
|
976
|
Processed
|
09/12/2022
|
|
7034223857
|
|
BARRE PANDURANGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kirlampudi
|
AP-04-019-012-011/010194
()
|
0204019000NRG23261120222996493
|
26/11/2022
|
Nooka Raju
|
0204019WL0129369
|
Nooka Raju
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223877
|
|
HANUMANTHU NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kirlampudi
|
AP-04-019-012-011/010216
()
|
0204019000NRG23261120222996494
|
26/11/2022
|
Veerabulli
|
0204019WL0129369
|
Veerabulli
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223820
|
|
BIYYAMPALLI VEERA BULLI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kirlampudi
|
AP-04-019-012-011/010220
()
|
0204019000NRG23261120222996495
|
26/11/2022
|
Naga Mani
|
0204019WL0129369
|
Naga Mani
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223827
|
|
KADIYALA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kirlampudi
|
AP-04-019-012-011/010231
()
|
0204019000NRG23261120222996496
|
26/11/2022
|
Kolefe Bullemma
|
0204019WL0129369
|
Kolefe Bullemma
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223856
|
|
KOLEPE BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kirlampudi
|
AP-04-019-012-011/010231
()
|
0204019000NRG23261120222996497
|
26/11/2022
|
Kolip Acharao
|
0204019WL0129369
|
Kolip Acharao
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223829
|
|
KOLIPE ATCHARAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kirlampudi
|
AP-04-019-012-011/010281
()
|
0204019000NRG23261120222996498
|
26/11/2022
|
Gubbala Suryakantam
|
0204019WL0129369
|
Gubbala Suryakantam
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223828
|
|
GUBBALA SURYA KANTAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kirlampudi
|
AP-04-019-012-011/010286
()
|
0204019000NRG23261120222996499
|
26/11/2022
|
Nagaratnam
|
0204019WL0129369
|
Nagaratnam
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223831
|
|
BOLUSU NAGU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kirlampudi
|
AP-04-019-012-011/010287
()
|
0204019000NRG23261120222996500
|
26/11/2022
|
Suryavathi
|
0204019WL0129369
|
Suryavathi
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223835
|
|
NEPARTI KANTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kirlampudi
|
AP-04-019-012-011/010290
()
|
0204019000NRG23261120222996501
|
26/11/2022
|
Molugu Bullemma
|
0204019WL0129369
|
Molugu Bullemma
|
00468
|
UBIN0802832
|
1088
|
1088
|
Processed
|
09/12/2022
|
|
7034223879
|
|
MOLUGU BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kirlampudi
|
AP-04-019-012-011/010298
()
|
0204019000NRG23261120222996502
|
26/11/2022
|
Papa
|
0204019WL0129369
|
Papa
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223841
|
|
RAJALA PAPA ALIAS VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kirlampudi
|
AP-04-019-012-011/010334
()
|
0204019000NRG23261120222996503
|
26/11/2022
|
Chodisetti Chinaveeranna
|
0204019WL0129369
|
Chodisetti Chinaveeranna
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223818
|
|
ACHANTI CHINA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kirlampudi
|
AP-04-019-012-011/010358
()
|
0204019000NRG23261120222996504
|
26/11/2022
|
Tatapudi Narayadu
|
0204019WL0129369
|
Tatapudi Narayadu
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223872
|
|
TATAPUDI NARAYADU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kirlampudi
|
AP-04-019-012-011/010367
()
|
0204019000NRG23261120222996505
|
26/11/2022
|
Merry
|
0204019WL0129369
|
Merry
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223846
|
|
PEETALA MARY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kirlampudi
|
AP-04-019-012-011/010451
()
|
0204019000NRG23261120222996506
|
26/11/2022
|
Yesuratnam
|
0204019WL0129369
|
Yesuratnam
|
00468
|
UBIN0802832
|
1088
|
1088
|
Processed
|
09/12/2022
|
|
7034223847
|
|
GOLLAPALLI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kirlampudi
|
AP-04-019-012-011/010463
()
|
0204019000NRG23261120222996507
|
26/11/2022
|
Satyanarayana
|
0204019WL0129369
|
Satyanarayana
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223858
|
|
MEKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kirlampudi
|
AP-04-019-012-011/010473
()
|
0204019000NRG23261120222996508
|
26/11/2022
|
Ramanamma
|
0204019WL0129369
|
Ramanamma
|
00468
|
UBIN0802832
|
435
|
435
|
Processed
|
09/12/2022
|
|
7034223821
|
|
PENDURTHI RAMNAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kirlampudi
|
AP-04-019-012-011/010551
()
|
0204019000NRG23261120222996509
|
26/11/2022
|
Rajulu
|
0204019WL0129369
|
Rajulu
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223837
|
|
TATAPUDI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Kirlampudi
|
AP-04-019-012-011/010577
()
|
0204019000NRG23261120222996511
|
26/11/2022
|
Ratnam
|
0204019WL0129369
|
Ratnam
|
00468
|
UBIN0802832
|
1088
|
1088
|
Processed
|
09/12/2022
|
|
7034223826
|
|
TATAPUDI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kirlampudi
|
AP-04-019-012-011/010577
()
|
0204019000NRG23261120222996510
|
26/11/2022
|
Venkatesulu
|
0204019WL0129369
|
Venkatesulu
|
00468
|
UBIN0802832
|
1088
|
1088
|
Processed
|
09/12/2022
|
|
7034223859
|
|
TATAPUDI VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kirlampudi
|
AP-04-019-012-011/010597
()
|
0204019000NRG23261120222996512
|
26/11/2022
|
Satyavati
|
0204019WL0129369
|
Satyavati
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223849
|
|
MALLAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kirlampudi
|
AP-04-019-012-011/010658
()
|
0204019000NRG23261120222996513
|
26/11/2022
|
Chinna Suribabu
|
0204019WL0129369
|
Chinna Suribabu
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223819
|
|
CHIKKAM CHINA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kirlampudi
|
AP-04-019-012-011/010677
()
|
0204019000NRG23261120222993769
|
26/11/2022
|
Suryachakram
|
0204019WL0129105
|
Suryachakram
|
00468
|
UBIN0802832
|
976
|
976
|
Processed
|
09/12/2022
|
|
7034223868
|
|
YATAM SURYACHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Kirlampudi
|
AP-04-019-012-011/010943
()
|
0204019000NRG23261120222996514
|
26/11/2022
|
Veeranna
|
0204019WL0129369
|
Veeranna
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223853
|
|
NALLAMSETTI VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kirlampudi
|
AP-04-019-012-011/010985
()
|
0204019000NRG23261120222996515
|
26/11/2022
|
Ganapathi
|
0204019WL0129369
|
Ganapathi
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223871
|
|
VUNDAMATLA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kirlampudi
|
AP-04-019-012-011/011148
()
|
0204019000NRG23261120222996516
|
26/11/2022
|
Gollabbai
|
0204019WL0129369
|
Gollabbai
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223842
|
|
JANAKI GOLLABBAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kirlampudi
|
AP-04-019-012-011/011209
()
|
0204019000NRG23261120222993770
|
26/11/2022
|
Siramdasu Srinu
|
0204019WL0129105
|
Siramdasu Srinu
|
00468
|
UBIN0802832
|
976
|
976
|
Processed
|
09/12/2022
|
|
7034223830
|
|
SIRAMDASU SRINU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kirlampudi
|
AP-04-019-012-011/011261
()
|
0204019000NRG23261120222996518
|
26/11/2022
|
Meri
|
0204019WL0129369
|
Meri
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223848
|
|
KUKKALA SEETALAHARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kirlampudi
|
AP-04-019-012-011/011366
()
|
0204019000NRG23261120222993771
|
26/11/2022
|
Peparapu Narayana
|
0204019WL0129105
|
Peparapu Narayana
|
00468
|
UBIN0802832
|
976
|
976
|
Processed
|
09/12/2022
|
|
7034223850
|
|
PERARAPU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kirlampudi
|
AP-04-019-012-011/011417
()
|
0204019000NRG23261120222996519
|
26/11/2022
|
Vimala Kumari
|
0204019WL0129369
|
Vimala Kumari
|
00468
|
UBIN0802832
|
1088
|
1088
|
Processed
|
09/12/2022
|
|
7034223881
|
|
GOLI VIMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kirlampudi
|
AP-04-019-012-011/011448
()
|
0204019000NRG23261120222996520
|
26/11/2022
|
Jyothi
|
0204019WL0129369
|
Jyothi
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223864
|
|
MALUGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kirlampudi
|
AP-04-019-012-011/011487
()
|
0204019000NRG23261120222996521
|
26/11/2022
|
Kondababu
|
0204019WL0129369
|
Kondababu
|
00468
|
UBIN0802832
|
1305
|
1305
|
Rejected
|
09/12/2022
|
|
7034223867
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
Kirlampudi
|
AP-04-019-012-011/011549
()
|
0204019000NRG23261120222996522
|
26/11/2022
|
Venkata Lakhsmi
|
0204019WL0129369
|
Venkata Lakhsmi
|
00468
|
UBIN0802832
|
1088
|
1088
|
Processed
|
09/12/2022
|
|
7034223880
|
|
MOLUGU VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kirlampudi
|
AP-04-019-012-011/011607
()
|
0204019000NRG23261120222996523
|
26/11/2022
|
Devi
|
0204019WL0129369
|
Devi
|
00468
|
UBIN0802832
|
870
|
870
|
Processed
|
09/12/2022
|
|
7034223862
|
|
MOLUGU DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kirlampudi
|
AP-04-019-012-011/011628
()
|
0204019000NRG23261120222996524
|
26/11/2022
|
Suribabu
|
0204019WL0129369
|
Suribabu
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223875
|
|
POOSALA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kirlampudi
|
AP-04-019-012-011/011633
()
|
0204019000NRG23261120222996525
|
26/11/2022
|
Juvvayya
|
0204019WL0129369
|
Juvvayya
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223876
|
|
THORATI JUVVAYYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kirlampudi
|
AP-04-019-012-011/011640
()
|
0204019000NRG23261120222996526
|
26/11/2022
|
Seetayya
|
0204019WL0129369
|
Seetayya
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223861
|
|
VADAPALLI SEETAYYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kirlampudi
|
AP-04-019-012-011/011646
()
|
0204019000NRG23261120222996527
|
26/11/2022
|
Appalaraju
|
0204019WL0129369
|
Appalaraju
|
00468
|
UBIN0802832
|
1305
|
1305
|
Processed
|
09/12/2022
|
|
7034223844
|
|
VIPARTHI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82745
|
82745
|
|
|
|
|
|
|
|
|
82
|
Kirlampudi
|
AP-04-019-005-005/010172
()
|
0204019000NRG23261120222995459
|
26/11/2022
|
Peddireddy Sattibabu
|
0204019WL0129285
|
Peddireddy Sattibabu
|
00468
|
UBIN0803138
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034223895
|
|
Mr PEDIREDDY SATHIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
83
|
Kirlampudi
|
AP-04-019-005-005/010539
()
|
0204019000NRG23261120222995457
|
26/11/2022
|
Musalamma
|
0204019WL0129283
|
Musalamma
|
00468
|
UBIN0803138
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034223883
|
|
KANDELLI MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kirlampudi
|
AP-04-019-005-005/011259
()
|
0204019000NRG23261120222995463
|
26/11/2022
|
Titta Raghava
|
0204019WL0129287
|
Titta Raghava
|
00468
|
UBIN0803138
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034223899
|
|
TUTTA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kirlampudi
|
AP-04-019-005-005/011266
()
|
0204019000NRG23261120222995573
|
26/11/2022
|
Bhavani
|
0204019WL0129308
|
Bhavani
|
00468
|
UBIN0803138
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034223894
|
|
DEVARA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kirlampudi
|
AP-04-019-006-006/010013
()
|
0204019000NRG23261120222996084
|
26/11/2022
|
Annavaram
|
0204019WL0129352
|
Annavaram
|
00468
|
UBIN0803138
|
955
|
955
|
Processed
|
09/12/2022
|
|
7034223884
|
|
CHIMMA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kirlampudi
|
AP-04-019-006-006/010013
()
|
0204019000NRG23261120222996085
|
26/11/2022
|
Pedda Lakshmi
|
0204019WL0129352
|
Pedda Lakshmi
|
00468
|
UBIN0803138
|
955
|
955
|
Processed
|
09/12/2022
|
|
7034223887
|
|
CHIMMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kirlampudi
|
AP-04-019-006-006/010521
()
|
0204019000NRG23261120222996086
|
26/11/2022
|
Satyavathi
|
0204019WL0129352
|
Satyavathi
|
00468
|
UBIN0803138
|
955
|
955
|
Processed
|
09/12/2022
|
|
7034223885
|
|
KADAGALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kirlampudi
|
AP-04-019-006-006/010525
()
|
0204019000NRG23261120222996087
|
26/11/2022
|
Dhana Lakshmi
|
0204019WL0129352
|
Dhana Lakshmi
|
00468
|
UBIN0803138
|
1194
|
1194
|
Processed
|
09/12/2022
|
|
7034223893
|
|
VITTANALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kirlampudi
|
AP-04-019-006-006/011340
()
|
0204019000NRG23261120222996088
|
26/11/2022
|
Chittiboyina Veeramma
|
0204019WL0129352
|
Chittiboyina Veeramma
|
00468
|
UBIN0803138
|
1194
|
1194
|
Processed
|
09/12/2022
|
|
7034223888
|
|
CHITTIBOINA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kirlampudi
|
AP-04-019-006-006/011368
()
|
0204019000NRG23261120222996089
|
26/11/2022
|
Savithri
|
0204019WL0129352
|
Savithri
|
00468
|
UBIN0803138
|
1194
|
1194
|
Processed
|
09/12/2022
|
|
7034223889
|
|
CHITTIBOINA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kirlampudi
|
AP-04-019-006-006/012135
()
|
0204019000NRG23261120222996092
|
26/11/2022
|
Yallamma
|
0204019WL0129352
|
Yallamma
|
00468
|
UBIN0803138
|
1194
|
1194
|
Processed
|
09/12/2022
|
|
7034223891
|
|
JAMMALA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kirlampudi
|
AP-04-019-006-006/012143
()
|
0204019000NRG23261120222996093
|
26/11/2022
|
Batthina Ganilakshmi
|
0204019WL0129352
|
Batthina Ganilakshmi
|
00468
|
UBIN0803138
|
1194
|
1194
|
Processed
|
09/12/2022
|
|
7034223897
|
|
BATTHINA GANILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kirlampudi
|
AP-04-019-006-006/012148
()
|
0204019000NRG23261120222996096
|
26/11/2022
|
Chakramma
|
0204019WL0129352
|
Chakramma
|
00468
|
UBIN0803138
|
1194
|
1194
|
Processed
|
09/12/2022
|
|
7034223886
|
|
BATHINA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kirlampudi
|
AP-04-019-006-006/012149
()
|
0204019000NRG23261120222996097
|
26/11/2022
|
Venkatalakshmi
|
0204019WL0129352
|
Venkatalakshmi
|
00468
|
UBIN0803138
|
1194
|
1194
|
Processed
|
09/12/2022
|
|
7034223890
|
|
JAMMALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kirlampudi
|
AP-04-019-006-006/012151
()
|
0204019000NRG23261120222996098
|
26/11/2022
|
Anjali
|
0204019WL0129352
|
Anjali
|
00468
|
UBIN0803138
|
955
|
955
|
Processed
|
09/12/2022
|
|
7034223892
|
|
JAMMALA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kirlampudi
|
AP-04-019-006-006/012377
()
|
0204019000NRG23261120222996531
|
26/11/2022
|
Karuna
|
0204019WL0129370
|
Karuna
|
00468
|
UBIN0803138
|
961
|
961
|
Processed
|
09/12/2022
|
|
7034223898
|
|
DODDI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kirlampudi
|
AP-04-019-006-006/012514
()
|
0204019000NRG23261120222996532
|
26/11/2022
|
PADMA
|
0204019WL0129370
|
PADMA
|
00468
|
UBIN0803138
|
961
|
961
|
Processed
|
09/12/2022
|
|
7034223896
|
|
SURISHETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28492
|
28492
|
|
|
|
|
|
|
|
|
99
|
Kirlampudi
|
AP-04-019-010-010/020646
()
|
0204019000NRG23261120222995956
|
26/11/2022
|
Maddala Chinnarao
|
0204019WL0129342
|
Maddala Chinnarao
|
00468
|
UBIN0CG7126
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7034223916
|
|
MADDA CHINNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133800
|
133800
|
|
|
|
|
|
|
|