|
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
|
Kajuluru
|
AP-04-038-023-019/020032
()
|
0204038000NRG23170620221917667
|
17/06/2022
|
KASHI VEERA VENKATA SATYANARAYANA
|
0204038WL0043565
|
KASHI VEERA VENKATA SATYANARAYANA
|
00048
|
BKID0005613
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186419
|
|
KASHI VEERA VENKATA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
2
|
Kajuluru
|
AP-04-038-023-019/020047
()
|
0204038000NRG23170620221917676
|
17/06/2022
|
LANKA SUBBA RAO
|
0204038WL0043565
|
LANKA SUBBA RAO
|
00048
|
BKID0005613
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186420
|
|
LANKA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
3
|
Kajuluru
|
AP-04-038-023-019/020070
()
|
0204038000NRG23170620221917678
|
17/06/2022
|
MORTHA NOOKA RAJU
|
0204038WL0043565
|
MORTHA NOOKA RAJU
|
00048
|
BKID0005613
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186418
|
|
MORTHA NOOKA RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
4
|
Kajuluru
|
AP-04-038-004-004/010054
()
|
0204038000NRG23170620221924974
|
17/06/2022
|
Venkata Ramana
|
0204038WL0043689
|
Venkata Ramana
|
00415
|
SBIN0002721
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339186387
|
|
MR VENKATA RAMANA SALADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kajuluru
|
AP-04-038-004-004/010075
()
|
0204038000NRG23170620221924976
|
17/06/2022
|
Shreeraamulu
|
0204038WL0043689
|
Shreeraamulu
|
00415
|
SBIN0002721
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339186402
|
|
MR SRIRAMULU TALATAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kajuluru
|
AP-04-038-004-004/010149
()
|
0204038000NRG23170620221924978
|
17/06/2022
|
Seeta
|
0204038WL0043689
|
Seeta
|
00415
|
SBIN0002721
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339186417
|
|
MRS DADALA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kajuluru
|
AP-04-038-004-004/010204
()
|
0204038000NRG23170620221924980
|
17/06/2022
|
Mr. MUDUKU SUBRAHMANYAM
|
0204038WL0043689
|
Mr. MUDUKU SUBRAHMANYAM
|
00415
|
SBIN0002721
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339186415
|
|
MR MUDUKU SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kajuluru
|
AP-04-038-004-004/010204
()
|
0204038000NRG23170620221924979
|
17/06/2022
|
MUDUKU YEDUKONDALU
|
0204038WL0043689
|
MUDUKU YEDUKONDALU
|
00415
|
SBIN0002721
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339186386
|
|
MUDUKU YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kajuluru
|
AP-04-038-004-004/010413
()
|
0204038000NRG23170620221924982
|
17/06/2022
|
Srinivasarao
|
0204038WL0043689
|
Srinivasarao
|
00415
|
SBIN0002721
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339186393
|
|
MR DEGALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kajuluru
|
AP-04-038-004-004/010520
()
|
0204038000NRG23170620221924983
|
17/06/2022
|
Mrs. PATTIPATI SUBBAYAMMA
|
0204038WL0043689
|
Mrs. PATTIPATI SUBBAYAMMA
|
00415
|
SBIN0002721
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339186397
|
|
MRS PATTIPATI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kajuluru
|
AP-04-038-004-004/010665
()
|
0204038000NRG23170620221924985
|
17/06/2022
|
MUDUKU NAGALAKSHMI
|
0204038WL0043689
|
MUDUKU NAGALAKSHMI
|
00415
|
SBIN0002721
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339186395
|
|
MRS MUDUKU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kajuluru
|
AP-04-038-004-004/010745
()
|
0204038000NRG23170620221924986
|
17/06/2022
|
Satyavathi
|
0204038WL0043689
|
Satyavathi
|
00415
|
SBIN0002721
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339186416
|
|
MRS GANTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
13
|
Kajuluru
|
AP-04-038-023-019/020083
()
|
0204038000NRG23170620221917684
|
17/06/2022
|
Mr. PRAKASARAO MORTHA
|
0204038WL0043565
|
Mr. PRAKASARAO MORTHA
|
00415
|
SBIN0002812
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186394
|
|
MR MORTHA PRAKASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
14
|
Kajuluru
|
AP-04-038-023-019/020018
()
|
0204038000NRG23170620221917655
|
17/06/2022
|
Veerabhadram
|
0204038WL0043565
|
Veerabhadram
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186405
|
|
MRS RAYUDU VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kajuluru
|
AP-04-038-023-019/020020
()
|
0204038000NRG23170620221917656
|
17/06/2022
|
Suryaraavu
|
0204038WL0043565
|
Suryaraavu
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186410
|
|
POLINATI SURYA RAO
|
BANK OF INDIA(508505)
|
|
16
|
Kajuluru
|
AP-04-038-023-019/020021
()
|
0204038000NRG23170620221917658
|
17/06/2022
|
MR JILLELLE VENKANNA BABU
|
0204038WL0043565
|
MR JILLELLE VENKANNA BABU
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186391
|
|
MR JILLELLA VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kajuluru
|
AP-04-038-023-019/020023
()
|
0204038000NRG23170620221917659
|
17/06/2022
|
Venkateswarlu
|
0204038WL0043565
|
Venkateswarlu
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186408
|
|
MORTHA VENKATESWARULU
|
BANK OF INDIA(508505)
|
|
18
|
Kajuluru
|
AP-04-038-023-019/020030
()
|
0204038000NRG23170620221917665
|
17/06/2022
|
Chandarao
|
0204038WL0043565
|
Chandarao
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186399
|
|
MR YANTAPALLI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kajuluru
|
AP-04-038-023-019/020046
()
|
0204038000NRG23170620221917675
|
17/06/2022
|
Venkataratnam
|
0204038WL0043565
|
Venkataratnam
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186392
|
|
Mr RAYI VENKATARATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Kajuluru
|
AP-04-038-023-019/020086
()
|
0204038000NRG23170620221917686
|
17/06/2022
|
Gangamma
|
0204038WL0043565
|
Gangamma
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186403
|
|
MRS GANGAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kajuluru
|
AP-04-038-023-019/020089
()
|
0204038000NRG23170620221917688
|
17/06/2022
|
Vaadapalli
|
0204038WL0043565
|
Vaadapalli
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186411
|
|
MORTHA VADAPALLI
|
BANK OF INDIA(508505)
|
|
22
|
Kajuluru
|
AP-04-038-023-019/020099
()
|
0204038000NRG23170620221917693
|
17/06/2022
|
Daaveed
|
0204038WL0043565
|
Daaveed
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186401
|
|
MORTHA DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kajuluru
|
AP-04-038-023-019/020101
()
|
0204038000NRG23170620221917694
|
17/06/2022
|
Veera Swamy
|
0204038WL0043565
|
Veera Swamy
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186407
|
|
BEERA VEERA SWAMY
|
BANK OF INDIA(508505)
|
|
24
|
Kajuluru
|
AP-04-038-023-019/020104
()
|
0204038000NRG23170620221917699
|
17/06/2022
|
Satteyya
|
0204038WL0043565
|
Satteyya
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186412
|
|
BEERA SATTHIYYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kajuluru
|
AP-04-038-023-019/020105
()
|
0204038000NRG23170620221917701
|
17/06/2022
|
Baabjee
|
0204038WL0043565
|
Baabjee
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186414
|
|
MRS MORTHA BABJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kajuluru
|
AP-04-038-023-019/020111
()
|
0204038000NRG23170620221917707
|
17/06/2022
|
Vaadapalli
|
0204038WL0043565
|
Vaadapalli
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186409
|
|
POLNATI VADAPALLI
|
BANK OF INDIA(508505)
|
|
27
|
Kajuluru
|
AP-04-038-023-019/020152
()
|
0204038000NRG23170620221917720
|
17/06/2022
|
Satyanarayana
|
0204038WL0043565
|
Satyanarayana
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186398
|
|
MR SATYYANARAYANA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kajuluru
|
AP-04-038-023-019/020166
()
|
0204038000NRG23170620221917725
|
17/06/2022
|
Ashervadam
|
0204038WL0043565
|
Ashervadam
|
00415
|
SBIN0008248
|
202
|
202
|
Processed
|
27/07/2022
|
|
3339186413
|
|
MORTHA AASHIRVADAM
|
BANK OF INDIA(508505)
|
|
29
|
Kajuluru
|
AP-04-038-023-019/020313
()
|
0204038000NRG23170620221917747
|
17/06/2022
|
Rambabu
|
0204038WL0043565
|
Rambabu
|
00415
|
SBIN0008248
|
403
|
403
|
Processed
|
27/07/2022
|
|
3339186406
|
|
YANTAPALLI RAMBABU
|
BANK OF INDIA(508505)
|
|
30
|
Kajuluru
|
AP-04-038-023-019/020323
()
|
0204038000NRG23170620221917750
|
17/06/2022
|
srinu
|
0204038WL0043565
|
srinu
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186400
|
|
MR SRINU PALIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kajuluru
|
AP-04-038-023-019/020330
()
|
0204038000NRG23170620221917754
|
17/06/2022
|
Gangadhar
|
0204038WL0043565
|
Gangadhar
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186396
|
|
MRS BALASADI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kajuluru
|
AP-04-038-023-019/020330
()
|
0204038000NRG23170620221917755
|
17/06/2022
|
Nukaratnam
|
0204038WL0043565
|
Nukaratnam
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186404
|
|
MRS BALASAADI NUKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kajuluru
|
AP-04-038-023-019/020339
()
|
0204038000NRG23170620221917759
|
17/06/2022
|
Dhanalakshmi
|
0204038WL0043565
|
Dhanalakshmi
|
00415
|
SBIN0008248
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186388
|
|
MRS DHANALAKSHMI ARELLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11495
|
11495
|
|
|
|
|
|
|
|
|
34
|
Kajuluru
|
AP-04-038-004-004/010071
()
|
0204038000NRG23170620221924975
|
17/06/2022
|
China Maacharaavu
|
0204038WL0043689
|
China Maacharaavu
|
00415
|
SBIN0021417
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339186421
|
|
MR CHINNA MACHAR RAO TALATAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kajuluru
|
AP-04-038-004-004/010665
()
|
0204038000NRG23170620221924984
|
17/06/2022
|
MUDUKU SRINU
|
0204038WL0043689
|
MUDUKU SRINU
|
00415
|
SBIN0021417
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339186422
|
|
MR MUDUKU SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
36
|
Kajuluru
|
AP-04-038-023-019/020005
()
|
0204038000NRG23170620221917647
|
17/06/2022
|
Saavitri
|
0204038WL0043565
|
Saavitri
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186328
|
|
MORTHA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kajuluru
|
AP-04-038-023-019/020007
()
|
0204038000NRG23170620221917648
|
17/06/2022
|
Dhanalakshmi
|
0204038WL0043565
|
Dhanalakshmi
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186332
|
|
YANTAPALLI DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kajuluru
|
AP-04-038-023-019/020011
()
|
0204038000NRG23170620221917649
|
17/06/2022
|
Laksmi
|
0204038WL0043565
|
Laksmi
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186349
|
|
MORTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kajuluru
|
AP-04-038-023-019/020013
()
|
0204038000NRG23170620221917651
|
17/06/2022
|
Vara Laksmi
|
0204038WL0043565
|
Vara Laksmi
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186330
|
|
MEDISETTI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kajuluru
|
AP-04-038-023-019/020013
()
|
0204038000NRG23170620221917650
|
17/06/2022
|
Venkateswarlu
|
0204038WL0043565
|
Venkateswarlu
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186300
|
|
MEDISETTY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kajuluru
|
AP-04-038-023-019/020015
()
|
0204038000NRG23170620221917652
|
17/06/2022
|
JILLELLA MANGA DEVI
|
0204038WL0043565
|
JILLELLA MANGA DEVI
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186291
|
|
JILLELLA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Kajuluru
|
AP-04-038-023-019/020016
()
|
0204038000NRG23170620221917653
|
17/06/2022
|
Laksmi
|
0204038WL0043565
|
Laksmi
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186309
|
|
MATTAPARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kajuluru
|
AP-04-038-023-019/020018
()
|
0204038000NRG23170620221917654
|
17/06/2022
|
Adilaksmi
|
0204038WL0043565
|
Adilaksmi
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186311
|
|
RAYUDU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kajuluru
|
AP-04-038-023-019/020020
()
|
0204038000NRG23170620221917657
|
17/06/2022
|
Nookalamma
|
0204038WL0043565
|
Nookalamma
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186333
|
|
POLNATI NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kajuluru
|
AP-04-038-023-019/020023
()
|
0204038000NRG23170620221917660
|
17/06/2022
|
Baby
|
0204038WL0043565
|
Baby
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186303
|
|
MORTHA BABY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kajuluru
|
AP-04-038-023-019/020025
()
|
0204038000NRG23170620221917662
|
17/06/2022
|
Gangabhavani
|
0204038WL0043565
|
Gangabhavani
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186344
|
|
MORTHA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kajuluru
|
AP-04-038-023-019/020025
()
|
0204038000NRG23170620221917661
|
17/06/2022
|
MR MORTHA VADAPALLI
|
0204038WL0043565
|
MR MORTHA VADAPALLI
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186379
|
|
MORTHA VADAPALLI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kajuluru
|
AP-04-038-023-019/020028
()
|
0204038000NRG23170620221917663
|
17/06/2022
|
Shreenu
|
0204038WL0043565
|
Shreenu
|
00468
|
UBIN0802361
|
403
|
403
|
Processed
|
27/07/2022
|
|
3339186292
|
|
BEERA SRINU
|
BANK OF INDIA(508505)
|
|
49
|
Kajuluru
|
AP-04-038-023-019/020028
()
|
0204038000NRG23170620221917664
|
17/06/2022
|
SMT BEERA VIJAYA
|
0204038WL0043565
|
SMT BEERA VIJAYA
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186357
|
|
BEERA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kajuluru
|
AP-04-038-023-019/020030
()
|
0204038000NRG23170620221917666
|
17/06/2022
|
Satyavati
|
0204038WL0043565
|
Satyavati
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186346
|
|
YANTAPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kajuluru
|
AP-04-038-023-019/020032
()
|
0204038000NRG23170620221917668
|
17/06/2022
|
Naagamani
|
0204038WL0043565
|
Naagamani
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186358
|
|
KASHI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kajuluru
|
AP-04-038-023-019/020034
()
|
0204038000NRG23170620221917669
|
17/06/2022
|
Kaantamma
|
0204038WL0043565
|
Kaantamma
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186307
|
|
LANKA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kajuluru
|
AP-04-038-023-019/020036
()
|
0204038000NRG23170620221917670
|
17/06/2022
|
Mutchalamma
|
0204038WL0043565
|
Mutchalamma
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186327
|
|
LANKA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kajuluru
|
AP-04-038-023-019/020043
()
|
0204038000NRG23170620221917671
|
17/06/2022
|
Bhushanam
|
0204038WL0043565
|
Bhushanam
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186335
|
|
LANKA BHUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kajuluru
|
AP-04-038-023-019/020044
()
|
0204038000NRG23170620221917672
|
17/06/2022
|
Annavaram
|
0204038WL0043565
|
Annavaram
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186324
|
|
PALIVELA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kajuluru
|
AP-04-038-023-019/020045
()
|
0204038000NRG23170620221917673
|
17/06/2022
|
Durgamma
|
0204038WL0043565
|
Durgamma
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186318
|
|
LANKA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kajuluru
|
AP-04-038-023-019/020046
()
|
0204038000NRG23170620221917674
|
17/06/2022
|
Mangamma
|
0204038WL0043565
|
Mangamma
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186282
|
|
RAYI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kajuluru
|
AP-04-038-023-019/020047
()
|
0204038000NRG23170620221917677
|
17/06/2022
|
Erramma
|
0204038WL0043565
|
Erramma
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186316
|
|
LANKA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kajuluru
|
AP-04-038-023-019/020077
()
|
0204038000NRG23170620221917681
|
17/06/2022
|
Naagamma
|
0204038WL0043565
|
Naagamma
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186294
|
|
BEERA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kajuluru
|
AP-04-038-023-019/020077
()
|
0204038000NRG23170620221917680
|
17/06/2022
|
Suranna
|
0204038WL0043565
|
Suranna
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186385
|
|
BEERA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kajuluru
|
AP-04-038-023-019/020080
()
|
0204038000NRG23170620221917682
|
17/06/2022
|
MR MORTHA APPARAO
|
0204038WL0043565
|
MR MORTHA APPARAO
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186377
|
|
MORTHA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Kajuluru
|
AP-04-038-023-019/020081
()
|
0204038000NRG23170620221917683
|
17/06/2022
|
Veerabhadram
|
0204038WL0043565
|
Veerabhadram
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186320
|
|
KASI VEERABHADRAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kajuluru
|
AP-04-038-023-019/020083
()
|
0204038000NRG23170620221917685
|
17/06/2022
|
MORTHA SITA
|
0204038WL0043565
|
MORTHA SITA
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186298
|
|
MORTHA SITA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kajuluru
|
AP-04-038-023-019/020092
()
|
0204038000NRG23170620221917689
|
17/06/2022
|
Dhana Laksmi
|
0204038WL0043565
|
Dhana Laksmi
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186301
|
|
BEERA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kajuluru
|
AP-04-038-023-019/020094
()
|
0204038000NRG23170620221917690
|
17/06/2022
|
Krishna
|
0204038WL0043565
|
Krishna
|
00468
|
UBIN0802361
|
403
|
403
|
Processed
|
27/07/2022
|
|
3339186325
|
|
MORTHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kajuluru
|
AP-04-038-023-019/020095
()
|
0204038000NRG23170620221917691
|
17/06/2022
|
Raaju
|
0204038WL0043565
|
Raaju
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186382
|
|
MORTHA RAJU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Kajuluru
|
AP-04-038-023-019/020096
()
|
0204038000NRG23170620221917692
|
17/06/2022
|
Laksmi
|
0204038WL0043565
|
Laksmi
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186351
|
|
MORTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kajuluru
|
AP-04-038-023-019/020101
()
|
0204038000NRG23170620221917695
|
17/06/2022
|
BEERA VEERA PAPA
|
0204038WL0043565
|
BEERA VEERA PAPA
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186334
|
|
BEERA VEERA PAPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kajuluru
|
AP-04-038-023-019/020102
()
|
0204038000NRG23170620221917697
|
17/06/2022
|
Nookalamma
|
0204038WL0043565
|
Nookalamma
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186345
|
|
POLINATI NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kajuluru
|
AP-04-038-023-019/020102
()
|
0204038000NRG23170620221917696
|
17/06/2022
|
Venkateswarlu
|
0204038WL0043565
|
Venkateswarlu
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186329
|
|
POLINATI VENKATESWARULU
|
BANK OF INDIA(508505)
|
|
71
|
Kajuluru
|
AP-04-038-023-019/020103
()
|
0204038000NRG23170620221917698
|
17/06/2022
|
Padma
|
0204038WL0043565
|
Padma
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186360
|
|
YANTAPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kajuluru
|
AP-04-038-023-019/020104
()
|
0204038000NRG23170620221917700
|
17/06/2022
|
BEERA VARA LAKSHMI
|
0204038WL0043565
|
BEERA VARA LAKSHMI
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186302
|
|
BEERA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kajuluru
|
AP-04-038-023-019/020105
()
|
0204038000NRG23170620221917702
|
17/06/2022
|
MORTHA PADDAMMA
|
0204038WL0043565
|
MORTHA PADDAMMA
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186350
|
|
MORTHA PADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kajuluru
|
AP-04-038-023-019/020106
()
|
0204038000NRG23170620221917703
|
17/06/2022
|
Adi Laksmi
|
0204038WL0043565
|
Adi Laksmi
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186339
|
|
MEDISETTI AADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kajuluru
|
AP-04-038-023-019/020108
()
|
0204038000NRG23170620221917704
|
17/06/2022
|
Annavaram
|
0204038WL0043565
|
Annavaram
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186297
|
|
RAYUDU ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kajuluru
|
AP-04-038-023-019/020109
()
|
0204038000NRG23170620221917706
|
17/06/2022
|
Bhagyavati
|
0204038WL0043565
|
Bhagyavati
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186296
|
|
BOYIDI BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kajuluru
|
AP-04-038-023-019/020112
()
|
0204038000NRG23170620221917710
|
17/06/2022
|
Yedukondalu
|
0204038WL0043565
|
Yedukondalu
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186290
|
|
MORTHA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kajuluru
|
AP-04-038-023-019/020114
()
|
0204038000NRG23170620221917711
|
17/06/2022
|
Durga
|
0204038WL0043565
|
Durga
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186293
|
|
POLNATI DURGA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kajuluru
|
AP-04-038-023-019/020117
()
|
0204038000NRG23170620221917714
|
17/06/2022
|
Meeramma
|
0204038WL0043565
|
Meeramma
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186289
|
|
AARELLA MEERAMMA
|
BANK OF INDIA(508505)
|
|
80
|
Kajuluru
|
AP-04-038-023-019/020118
()
|
0204038000NRG23170620221917716
|
17/06/2022
|
Kanakadurga
|
0204038WL0043565
|
Kanakadurga
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186336
|
|
MORTHA KANAKA DURGA
|
BANK OF INDIA(508505)
|
|
81
|
Kajuluru
|
AP-04-038-023-019/020131
()
|
0204038000NRG23170620221917717
|
17/06/2022
|
Govindhu
|
0204038WL0043565
|
Govindhu
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186384
|
|
BEERA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kajuluru
|
AP-04-038-023-019/020131
()
|
0204038000NRG23170620221917718
|
17/06/2022
|
Jyoti
|
0204038WL0043565
|
Jyoti
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186295
|
|
BEERA JYOTHAMMA
|
BANK OF INDIA(508505)
|
|
83
|
Kajuluru
|
AP-04-038-023-019/020152
()
|
0204038000NRG23170620221917719
|
17/06/2022
|
Ganga Bhaavani
|
0204038WL0043565
|
Ganga Bhaavani
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186355
|
|
BATTULA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kajuluru
|
AP-04-038-023-019/020161
()
|
0204038000NRG23170620221917723
|
17/06/2022
|
Krishna Veni
|
0204038WL0043565
|
Krishna Veni
|
00468
|
UBIN0802361
|
605
|
605
|
Rejected
|
27/07/2022
|
|
3339186338
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Kajuluru
|
AP-04-038-023-019/020161
()
|
0204038000NRG23170620221917722
|
17/06/2022
|
Yedukondalu
|
0204038WL0043565
|
Yedukondalu
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186310
|
|
Mr PALIKA YEDUKONDALU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
86
|
Kajuluru
|
AP-04-038-023-019/020165
()
|
0204038000NRG23170620221917724
|
17/06/2022
|
Nerelamma
|
0204038WL0043565
|
Nerelamma
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186322
|
|
RAYUDU NERELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kajuluru
|
AP-04-038-023-019/020166
()
|
0204038000NRG23170620221917726
|
17/06/2022
|
MORTHA ANNAVARAM
|
0204038WL0043565
|
MORTHA ANNAVARAM
|
00468
|
UBIN0802361
|
403
|
403
|
Processed
|
27/07/2022
|
|
3339186359
|
|
MORTHA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kajuluru
|
AP-04-038-023-019/020169
()
|
0204038000NRG23170620221917727
|
17/06/2022
|
Sarojini
|
0204038WL0043565
|
Sarojini
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186287
|
|
BEERA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kajuluru
|
AP-04-038-023-019/020211
()
|
0204038000NRG23170620221917728
|
17/06/2022
|
Satyavati
|
0204038WL0043565
|
Satyavati
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186306
|
|
PEYYALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kajuluru
|
AP-04-038-023-019/020216
()
|
0204038000NRG23170620221917729
|
17/06/2022
|
Bhaavani
|
0204038WL0043565
|
Bhaavani
|
00468
|
UBIN0802361
|
605
|
605
|
Rejected
|
27/07/2022
|
|
3339186337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Kajuluru
|
AP-04-038-023-019/020217
()
|
0204038000NRG23170620221917730
|
17/06/2022
|
Neelaveni
|
0204038WL0043565
|
Neelaveni
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186308
|
|
PALIKA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kajuluru
|
AP-04-038-023-019/020221
()
|
0204038000NRG23170620221917731
|
17/06/2022
|
Naagamani
|
0204038WL0043565
|
Naagamani
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186341
|
|
PALIKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kajuluru
|
AP-04-038-023-019/020222
()
|
0204038000NRG23170620221917732
|
17/06/2022
|
Chandra Kantam
|
0204038WL0043565
|
Chandra Kantam
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186304
|
|
PALIKA CHANDRAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kajuluru
|
AP-04-038-023-019/020225
()
|
0204038000NRG23170620221917734
|
17/06/2022
|
Ramana
|
0204038WL0043565
|
Ramana
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186340
|
|
VASAMSETTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kajuluru
|
AP-04-038-023-019/020230
()
|
0204038000NRG23170620221917735
|
17/06/2022
|
Chandram
|
0204038WL0043565
|
Chandram
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186365
|
|
PALIKA CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kajuluru
|
AP-04-038-023-019/020236
()
|
0204038000NRG23170620221917737
|
17/06/2022
|
Arjunaraavu
|
0204038WL0043565
|
Arjunaraavu
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186319
|
|
V ARJUNNA
|
KARUR VYSA BANK(607100)
|
|
97
|
Kajuluru
|
AP-04-038-023-019/020236
()
|
0204038000NRG23170620221917738
|
17/06/2022
|
Venkata Laksmi
|
0204038WL0043565
|
Venkata Laksmi
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186362
|
|
VASAMSETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kajuluru
|
AP-04-038-023-019/020237
()
|
0204038000NRG23170620221917739
|
17/06/2022
|
Bhaskarao
|
0204038WL0043565
|
Bhaskarao
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186312
|
|
PALIKA BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kajuluru
|
AP-04-038-023-019/020260
()
|
0204038000NRG23170620221917740
|
17/06/2022
|
Naagamani
|
0204038WL0043565
|
Naagamani
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186314
|
|
BEERA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kajuluru
|
AP-04-038-023-019/020290
()
|
0204038000NRG23170620221917741
|
17/06/2022
|
Suryanarayana
|
0204038WL0043565
|
Suryanarayana
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186286
|
|
PALIKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kajuluru
|
AP-04-038-023-019/020291
()
|
0204038000NRG23170620221917742
|
17/06/2022
|
Verera Venkata Satyanarayana
|
0204038WL0043565
|
Verera Venkata Satyanarayana
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186380
|
|
PALIKA V V SATYANRAYANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
Kajuluru
|
AP-04-038-023-019/020297
()
|
0204038000NRG23170620221917743
|
17/06/2022
|
Mangaadevi
|
0204038WL0043565
|
Mangaadevi
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186305
|
|
Mrs MEDISETTI MANGADEVI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
103
|
Kajuluru
|
AP-04-038-023-019/020299
()
|
0204038000NRG23170620221917744
|
17/06/2022
|
Appayyamma
|
0204038WL0043565
|
Appayyamma
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186372
|
|
YANTAPALLI APPAYAMMA
|
BANK OF INDIA(508505)
|
|
104
|
Kajuluru
|
AP-04-038-023-019/020309
()
|
0204038000NRG23170620221917745
|
17/06/2022
|
Suryanarayana
|
0204038WL0043565
|
Suryanarayana
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186369
|
|
PALIKA SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
105
|
Kajuluru
|
AP-04-038-023-019/020313
()
|
0204038000NRG23170620221917748
|
17/06/2022
|
Narasamma
|
0204038WL0043565
|
Narasamma
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186331
|
|
YANTAPALLI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kajuluru
|
AP-04-038-023-019/020323
()
|
0204038000NRG23170620221917751
|
17/06/2022
|
lalitha sandhya
|
0204038WL0043565
|
lalitha sandhya
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186343
|
|
PALIKA LALITHA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kajuluru
|
AP-04-038-023-019/020324
()
|
0204038000NRG23170620221917752
|
17/06/2022
|
MR NAATI SATYANARAYANA
|
0204038WL0043565
|
MR NAATI SATYANARAYANA
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186378
|
|
NAATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kajuluru
|
AP-04-038-023-019/020324
()
|
0204038000NRG23170620221917753
|
17/06/2022
|
MRS NAATI KUMARI
|
0204038WL0043565
|
MRS NAATI KUMARI
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186376
|
|
NAATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kajuluru
|
AP-04-038-023-019/020335
()
|
0204038000NRG23170620221917756
|
17/06/2022
|
Dayamani
|
0204038WL0043565
|
Dayamani
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186374
|
|
PATTI DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kajuluru
|
AP-04-038-023-019/020336
()
|
0204038000NRG23170620221917757
|
17/06/2022
|
Venkata Nagendra Varma
|
0204038WL0043565
|
Venkata Nagendra Varma
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186381
|
|
MR CHIRAVURI VENKATA NAGENDRA VARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kajuluru
|
AP-04-038-023-019/020339
()
|
0204038000NRG23170620221917758
|
17/06/2022
|
Surya prakasharao
|
0204038WL0043565
|
Surya prakasharao
|
00468
|
UBIN0802361
|
403
|
403
|
Processed
|
27/07/2022
|
|
3339186285
|
|
ARELLA SURYA PRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kajuluru
|
AP-04-038-023-019/020341
()
|
0204038000NRG23170620221917761
|
17/06/2022
|
Nagamani
|
0204038WL0043565
|
Nagamani
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186373
|
|
MORTHA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kajuluru
|
AP-04-038-023-019/020341
()
|
0204038000NRG23170620221917760
|
17/06/2022
|
Sai nath
|
0204038WL0043565
|
Sai nath
|
00468
|
UBIN0802361
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186317
|
|
MORTHA SAINADH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kajuluru
|
AP-04-038-025-020/010617
()
|
0204038000NRG23170620221924297
|
17/06/2022
|
Kantamma
|
0204038WL0043678
|
Kantamma
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186299
|
|
LANKA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kajuluru
|
AP-04-038-025-020/010620
()
|
0204038000NRG23170620221924299
|
17/06/2022
|
Paapayamma
|
0204038WL0043678
|
Paapayamma
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186342
|
|
LANKA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kajuluru
|
AP-04-038-025-020/011123
()
|
0204038000NRG23170620221924300
|
17/06/2022
|
Pedavenkanna
|
0204038WL0043678
|
Pedavenkanna
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186321
|
|
KOLLU PEDA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kajuluru
|
AP-04-038-025-020/011123
()
|
0204038000NRG23170620221924301
|
17/06/2022
|
SMT KOLLU MARTAMMA
|
0204038WL0043678
|
SMT KOLLU MARTAMMA
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186361
|
|
KOLLU MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Kajuluru
|
AP-04-038-025-020/011124
()
|
0204038000NRG23170620221924302
|
17/06/2022
|
Lakshmi
|
0204038WL0043678
|
Lakshmi
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186353
|
|
SAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Kajuluru
|
AP-04-038-025-020/011124
()
|
0204038000NRG23170620221924303
|
17/06/2022
|
Ramudu
|
0204038WL0043678
|
Ramudu
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186323
|
|
SAVARAPU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kajuluru
|
AP-04-038-025-020/011126
()
|
0204038000NRG23170620221924304
|
17/06/2022
|
Kumari
|
0204038WL0043678
|
Kumari
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186354
|
|
KOLLU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Kajuluru
|
AP-04-038-025-020/011128
()
|
0204038000NRG23170620221924306
|
17/06/2022
|
Chinavenkanna
|
0204038WL0043678
|
Chinavenkanna
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186383
|
|
KOLLU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kajuluru
|
AP-04-038-025-020/011132
()
|
0204038000NRG23170620221924307
|
17/06/2022
|
KOLLU MANGAYAMMA
|
0204038WL0043678
|
KOLLU MANGAYAMMA
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186352
|
|
KOLLU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kajuluru
|
AP-04-038-025-020/011132
()
|
0204038000NRG23170620221924308
|
17/06/2022
|
KOTLA CHANDRARAO
|
0204038WL0043678
|
KOTLA CHANDRARAO
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186284
|
|
KOTLA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kajuluru
|
AP-04-038-025-020/011134
()
|
0204038000NRG23170620221924310
|
17/06/2022
|
Merykanti
|
0204038WL0043678
|
Merykanti
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186364
|
|
KOLLU MERIKANTAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kajuluru
|
AP-04-038-025-020/011134
()
|
0204038000NRG23170620221924309
|
17/06/2022
|
Tukkiyya
|
0204038WL0043678
|
Tukkiyya
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186281
|
|
KOLLU THUKAYYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kajuluru
|
AP-04-038-025-020/011139
()
|
0204038000NRG23170620221924311
|
17/06/2022
|
Chiranjeevi
|
0204038WL0043678
|
Chiranjeevi
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186367
|
|
KOLLU CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kajuluru
|
AP-04-038-025-020/011140
()
|
0204038000NRG23170620221924314
|
17/06/2022
|
BUNGA MANGAMMA
|
0204038WL0043678
|
BUNGA MANGAMMA
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186347
|
|
BUNGA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kajuluru
|
AP-04-038-025-020/011140
()
|
0204038000NRG23170620221924313
|
17/06/2022
|
BUNGA RAJARAO
|
0204038WL0043678
|
BUNGA RAJARAO
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186315
|
|
BUNGA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kajuluru
|
AP-04-038-025-020/011141
()
|
0204038000NRG23170620221924316
|
17/06/2022
|
kollu Gouramma
|
0204038WL0043678
|
kollu Gouramma
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186348
|
|
KOLLU GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kajuluru
|
AP-04-038-025-020/011141
()
|
0204038000NRG23170620221924315
|
17/06/2022
|
kollu rajarao
|
0204038WL0043678
|
kollu rajarao
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186280
|
|
KOLLU RAJARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Kajuluru
|
AP-04-038-025-020/011172
()
|
0204038000NRG23170620221924317
|
17/06/2022
|
Merisuseela
|
0204038WL0043678
|
Merisuseela
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186288
|
|
KOLLU MARY SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kajuluru
|
AP-04-038-025-020/011176
()
|
0204038000NRG23170620221924319
|
17/06/2022
|
Maridiyya
|
0204038WL0043678
|
Maridiyya
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186370
|
|
PAIDIMALLA MARIDIYYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kajuluru
|
AP-04-038-025-020/011176
()
|
0204038000NRG23170620221924320
|
17/06/2022
|
Padma
|
0204038WL0043678
|
Padma
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186356
|
|
PAIDIMALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kajuluru
|
AP-04-038-025-020/011370
()
|
0204038000NRG23170620221924322
|
17/06/2022
|
prabhakararao
|
0204038WL0043678
|
prabhakararao
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186283
|
|
LANKA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kajuluru
|
AP-04-038-025-020/011370
()
|
0204038000NRG23170620221924323
|
17/06/2022
|
suryakumari
|
0204038WL0043678
|
suryakumari
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186363
|
|
LANKA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kajuluru
|
AP-04-038-025-020/011371
()
|
0204038000NRG23170620221924324
|
17/06/2022
|
KOLLU MAVULAMMA
|
0204038WL0043678
|
KOLLU MAVULAMMA
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186366
|
|
KOLLU MAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kajuluru
|
AP-04-038-025-020/011546
()
|
0204038000NRG23170620221924325
|
17/06/2022
|
Madhavai
|
0204038WL0043678
|
Madhavai
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186326
|
|
KOLLU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kajuluru
|
AP-04-038-025-020/011555
()
|
0204038000NRG23170620221924327
|
17/06/2022
|
Mariyya Rani
|
0204038WL0043678
|
Mariyya Rani
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186313
|
|
BUNGA MARIYYA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Kajuluru
|
AP-04-038-025-020/011555
()
|
0204038000NRG23170620221924326
|
17/06/2022
|
Perayya
|
0204038WL0043678
|
Perayya
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186371
|
|
BUNGA PERAYYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kajuluru
|
AP-04-038-025-020/011556
()
|
0204038000NRG23170620221924328
|
17/06/2022
|
Durga Bhavani
|
0204038WL0043678
|
Durga Bhavani
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186375
|
|
BUNGA DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kajuluru
|
AP-04-038-025-020/011626
()
|
0204038000NRG23170620221924329
|
17/06/2022
|
SANTHAKUMARI
|
0204038WL0043678
|
SANTHAKUMARI
|
00468
|
UBIN0802361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186368
|
|
JANIPALLI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88382
|
88382
|
|
|
|
|
|
|
|
|
142
|
Kajuluru
|
AP-04-038-023-019/020088
()
|
0204038000NRG23170620221917687
|
17/06/2022
|
Naagamani
|
0204038WL0043565
|
Naagamani
|
00468
|
UBIN0814024
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186389
|
|
MRS MORTHA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kajuluru
|
AP-04-038-023-019/020233
()
|
0204038000NRG23170620221917736
|
17/06/2022
|
Rani
|
0204038WL0043565
|
Rani
|
00468
|
UBIN0814024
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339186390
|
|
PALIKA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
144
|
Kajuluru
|
AP-04-038-025-020/010619
()
|
0204038000NRG23170620221924298
|
17/06/2022
|
L SATYAVATHI
|
0204038WL0043678
|
L SATYAVATHI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186279
|
|
LANKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Kajuluru
|
AP-04-038-025-020/011315
()
|
0204038000NRG23170620221924321
|
17/06/2022
|
VINAKOTI VEERABHADRAM
|
0204038WL0043678
|
VINAKOTI VEERABHADRAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339186278
|
|
VINAKOTI VEERABHADRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115780
|
115780
|
|
|
|
|
|
|
|