|
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
|
Peddapuram
|
AP-04-020-011-010/010241
()
|
0204020000NRG23090520220440975
|
09/05/2022
|
Kondapalli Veerababu
|
0204020WL0017338
|
Kondapalli Veerababu
|
00045
|
BARB0MURARI
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441185012
|
|
KONDAPALLI VEEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-011-010/010328
()
|
0204020000NRG23090520220440992
|
09/05/2022
|
Muthyala Anantha Lakshmi
|
0204020WL0017338
|
Muthyala Anantha Lakshmi
|
00045
|
BARB0PEDGOD
|
249
|
249
|
Processed
|
22/05/2022
|
|
1441185015
|
|
MuthyalaAnanthaLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Peddapuram
|
AP-04-020-011-010/010351
()
|
0204020000NRG23090520220440995
|
09/05/2022
|
Bangaru Annamma
|
0204020WL0017338
|
Bangaru Annamma
|
00045
|
BARB0PEDGOD
|
994
|
994
|
Processed
|
22/05/2022
|
|
1441185016
|
|
MRS BANGARU ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Peddapuram
|
AP-04-020-011-010/010375
()
|
0204020000NRG23090520220441000
|
09/05/2022
|
Katta Venkatalakshmi
|
0204020WL0017338
|
Katta Venkatalakshmi
|
00045
|
BARB0PEDGOD
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441185014
|
|
Katta Venkatalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
Peddapuram
|
AP-04-020-011-010/010378
()
|
0204020000NRG23090520220441001
|
09/05/2022
|
SAMBATTHULA ELISHA
|
0204020WL0017338
|
SAMBATTHULA ELISHA
|
00045
|
BARB0PEDGOD
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441185013
|
|
Sambatthula Elisha
|
BANK OF BARODA(606985)
|
|
6
|
Peddapuram
|
AP-04-020-011-010/010392
()
|
0204020000NRG23090520220441002
|
09/05/2022
|
Uppiti Santhi
|
0204020WL0017338
|
Uppiti Santhi
|
00045
|
BARB0PEDGOD
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441185017
|
|
MRS UPPITI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Peddapuram
|
AP-04-020-011-010/010504
()
|
0204020000NRG23090520220431569
|
09/05/2022
|
Uppiti Santhosham
|
0204020WL0017128
|
Uppiti Santhosham
|
00045
|
BARB0PEDGOD
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441185018
|
|
UPPITI SANTOSHAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-015-014/010339
()
|
0204020000NRG23080520220430604
|
09/05/2022
|
JAJIMOGGALA KARUNA
|
0204020WL0017105
|
JAJIMOGGALA KARUNA
|
00089
|
CBIN0284921
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441185005
|
|
JAJIMOGGALA KARUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
Peddapuram
|
AP-04-020-015-014/010903
()
|
0204020000NRG23080520220430601
|
09/05/2022
|
PAVANI
|
0204020WL0017102
|
PAVANI
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441184955
|
|
MRS PACCHIPALA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
10
|
Peddapuram
|
AP-04-020-011-010/010278
()
|
0204020000NRG23090520220440981
|
09/05/2022
|
Mukku Papayamma
|
0204020WL0017338
|
Mukku Papayamma
|
00227
|
KVBL0001428
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184963
|
|
MRS MUKKU PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Peddapuram
|
AP-04-020-012-011/010001
()
|
0204020000NRG23090520220440316
|
09/05/2022
|
Venkataramana
|
0204020WL0017317
|
Venkataramana
|
00227
|
KVBL0001428
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184957
|
|
CHODABATTULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Peddapuram
|
AP-04-020-012-011/010025
()
|
0204020000NRG23090520220440322
|
09/05/2022
|
Yesubabu
|
0204020WL0017317
|
Yesubabu
|
00227
|
KVBL0001428
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184959
|
|
PURRIA ESUBABU
|
KARUR VYSA BANK(607100)
|
|
13
|
Peddapuram
|
AP-04-020-012-011/010033
()
|
0204020000NRG23090520220440324
|
09/05/2022
|
Tatalu
|
0204020WL0017317
|
Tatalu
|
00227
|
KVBL0001428
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441185022
|
|
MARNEEDI TATILU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Peddapuram
|
AP-04-020-012-011/010092
()
|
0204020000NRG23090520220440340
|
09/05/2022
|
Subbarao
|
0204020WL0017317
|
Subbarao
|
00227
|
KVBL0001428
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184962
|
|
SUBBARAO JATLA
|
KARUR VYSA BANK(607100)
|
|
15
|
Peddapuram
|
AP-04-020-012-011/010157
()
|
0204020000NRG23090520220440344
|
09/05/2022
|
Satyanarayana
|
0204020WL0017317
|
Satyanarayana
|
00227
|
KVBL0001428
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184956
|
|
INAKONDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Peddapuram
|
AP-04-020-012-011/010199
()
|
0204020000NRG23090520220440349
|
09/05/2022
|
Kasulu
|
0204020WL0017317
|
Kasulu
|
00227
|
KVBL0001428
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184960
|
|
NEELAMSETTI KASULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Peddapuram
|
AP-04-020-012-011/010202
()
|
0204020000NRG23090520220440351
|
09/05/2022
|
Satyanarayana
|
0204020WL0017317
|
Satyanarayana
|
00227
|
KVBL0001428
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184961
|
|
CHODABATTULA SATYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Peddapuram
|
AP-04-020-015-014/010399
()
|
0204020000NRG23080520220430608
|
09/05/2022
|
Shesharao
|
0204020WL0017109
|
Shesharao
|
00227
|
KVBL0001428
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1441184958
|
|
SAMIDALA SESHARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13533
|
13533
|
|
|
|
|
|
|
|
|
19
|
Peddapuram
|
AP-04-020-011-010/010289
()
|
0204020000NRG23090520220440985
|
09/05/2022
|
Venkatalakshmi
|
0204020WL0017338
|
Venkatalakshmi
|
00415
|
SBIN0000897
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184964
|
|
Kurapati Venkatalakshmi
|
BANK OF BARODA(606985)
|
|
20
|
Peddapuram
|
AP-04-020-012-011/010198
()
|
0204020000NRG23090520220440348
|
09/05/2022
|
Arjamma
|
0204020WL0017317
|
Arjamma
|
00415
|
SBIN0000897
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184993
|
|
KIRAALA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Peddapuram
|
AP-04-020-012-011/010302
()
|
0204020000NRG23090520220440353
|
09/05/2022
|
Ramana
|
0204020WL0017317
|
Ramana
|
00415
|
SBIN0000897
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441185019
|
|
MRS RAMANA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4491
|
4491
|
|
|
|
|
|
|
|
|
22
|
Peddapuram
|
AP-04-020-011-010/010050
()
|
0204020000NRG23090520220431562
|
09/05/2022
|
Veera Venkatalakshmi
|
0204020WL0017128
|
Veera Venkatalakshmi
|
00415
|
SBIN0004719
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441184998
|
|
MS VEERA VENKATA LAKSHMI THIRUGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Peddapuram
|
AP-04-020-011-010/010184
()
|
0204020000NRG23090520220440969
|
09/05/2022
|
Nagamani
|
0204020WL0017338
|
Nagamani
|
00415
|
SBIN0004719
|
1243
|
1243
|
Processed
|
22/05/2022
|
|
1441184975
|
|
MS PITHA NAGAMANI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Peddapuram
|
AP-04-020-011-010/010209
()
|
0204020000NRG23090520220440971
|
09/05/2022
|
B Rajaratnam
|
0204020WL0017338
|
B Rajaratnam
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441185006
|
|
MS RAJARATANAM BARRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Peddapuram
|
AP-04-020-011-010/010209
()
|
0204020000NRG23090520220440970
|
09/05/2022
|
Chantibabu
|
0204020WL0017338
|
Chantibabu
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441185021
|
|
MR CHANTIBABU BARRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Peddapuram
|
AP-04-020-011-010/010210
()
|
0204020000NRG23090520220440972
|
09/05/2022
|
Arjunarao
|
0204020WL0017338
|
Arjunarao
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184992
|
|
MR ARJUNARAO BATHINA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Peddapuram
|
AP-04-020-011-010/010210
()
|
0204020000NRG23090520220440973
|
09/05/2022
|
Martha
|
0204020WL0017338
|
Martha
|
00415
|
SBIN0004719
|
1243
|
1243
|
Processed
|
22/05/2022
|
|
1441184976
|
|
MRS BATHINA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Peddapuram
|
AP-04-020-011-010/010212
()
|
0204020000NRG23090520220431563
|
09/05/2022
|
Anandarao
|
0204020WL0017128
|
Anandarao
|
00415
|
SBIN0004719
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441184986
|
|
MR ANANDARAO KUNDALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Peddapuram
|
AP-04-020-011-010/010212
()
|
0204020000NRG23090520220431564
|
09/05/2022
|
Papa
|
0204020WL0017128
|
Papa
|
00415
|
SBIN0004719
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441184970
|
|
MR KUNDALA PAPA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Peddapuram
|
AP-04-020-011-010/010232
()
|
0204020000NRG23090520220431566
|
09/05/2022
|
Ganniyya
|
0204020WL0017128
|
Ganniyya
|
00415
|
SBIN0004719
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441184991
|
|
MR GANNAYYA ANNAMSHETTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Peddapuram
|
AP-04-020-011-010/010244
()
|
0204020000NRG23090520220440976
|
09/05/2022
|
Isetii Ammaji
|
0204020WL0017338
|
Isetii Ammaji
|
00415
|
SBIN0004719
|
994
|
994
|
Processed
|
22/05/2022
|
|
1441185011
|
|
MRS ISHETTI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Peddapuram
|
AP-04-020-011-010/010253
()
|
0204020000NRG23090520220440977
|
09/05/2022
|
Venkataramana
|
0204020WL0017338
|
Venkataramana
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184967
|
|
SIRIKI VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
33
|
Peddapuram
|
AP-04-020-011-010/010261
()
|
0204020000NRG23090520220440978
|
09/05/2022
|
Eeswararao
|
0204020WL0017338
|
Eeswararao
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184990
|
|
MR KAREDLA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Peddapuram
|
AP-04-020-011-010/010267
()
|
0204020000NRG23090520220440979
|
09/05/2022
|
Chinakatamma
|
0204020WL0017338
|
Chinakatamma
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184974
|
|
MS GODATHA CHINAKATAMMA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Peddapuram
|
AP-04-020-011-010/010279
()
|
0204020000NRG23090520220440982
|
09/05/2022
|
Peda Ragava
|
0204020WL0017338
|
Peda Ragava
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441185000
|
|
MR SARUGOLU PEDDA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Peddapuram
|
AP-04-020-011-010/010304
()
|
0204020000NRG23090520220440986
|
09/05/2022
|
Adilakshmi
|
0204020WL0017338
|
Adilakshmi
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184984
|
|
MS ADILAKSHMI GADI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Peddapuram
|
AP-04-020-011-010/010312
()
|
0204020000NRG23090520220440987
|
09/05/2022
|
Chinni
|
0204020WL0017338
|
Chinni
|
00415
|
SBIN0004719
|
994
|
994
|
Processed
|
22/05/2022
|
|
1441184985
|
|
MS CHINNI BOYI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Peddapuram
|
AP-04-020-011-010/010318
()
|
0204020000NRG23090520220431567
|
09/05/2022
|
Adinarayana
|
0204020WL0017128
|
Adinarayana
|
00415
|
SBIN0004719
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441184996
|
|
Adina Adhinarayana
|
BANK OF BARODA(606985)
|
|
39
|
Peddapuram
|
AP-04-020-011-010/010319
()
|
0204020000NRG23090520220440988
|
09/05/2022
|
Annavaram
|
0204020WL0017338
|
Annavaram
|
00415
|
SBIN0004719
|
1243
|
1243
|
Processed
|
22/05/2022
|
|
1441184987
|
|
MR ANNAVARAM SARUGOLU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Peddapuram
|
AP-04-020-011-010/010322
()
|
0204020000NRG23090520220440989
|
09/05/2022
|
Satyavathi
|
0204020WL0017338
|
Satyavathi
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184982
|
|
MRS SATYAVATI RANGULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Peddapuram
|
AP-04-020-011-010/010325
()
|
0204020000NRG23090520220440990
|
09/05/2022
|
Lakshmi
|
0204020WL0017338
|
Lakshmi
|
00415
|
SBIN0004719
|
1243
|
1243
|
Processed
|
22/05/2022
|
|
1441184969
|
|
MS PITHA LAXMI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Peddapuram
|
AP-04-020-011-010/010326
()
|
0204020000NRG23090520220440991
|
09/05/2022
|
Anjeswaramma
|
0204020WL0017338
|
Anjeswaramma
|
00415
|
SBIN0004719
|
1243
|
1243
|
Processed
|
22/05/2022
|
|
1441184979
|
|
MS ANEJESWARAMMA PINISETTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Peddapuram
|
AP-04-020-011-010/010332
()
|
0204020000NRG23090520220440993
|
09/05/2022
|
Suryakantham
|
0204020WL0017338
|
Suryakantham
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184977
|
|
MS SURAYAKANTHAM RAVADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Peddapuram
|
AP-04-020-011-010/010352
()
|
0204020000NRG23090520220440996
|
09/05/2022
|
Bebi
|
0204020WL0017338
|
Bebi
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184966
|
|
SAKA BABY
|
BANK OF BARODA(606985)
|
|
45
|
Peddapuram
|
AP-04-020-011-010/010363
()
|
0204020000NRG23090520220440997
|
09/05/2022
|
Adinarayana ALLU
|
0204020WL0017338
|
Adinarayana ALLU
|
00415
|
SBIN0004719
|
746
|
746
|
Processed
|
22/05/2022
|
|
1441184981
|
|
MR ADINARAYANA ALLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Peddapuram
|
AP-04-020-011-010/010367
()
|
0204020000NRG23090520220440998
|
09/05/2022
|
BHUVANASI Apparao
|
0204020WL0017338
|
BHUVANASI Apparao
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184965
|
|
MR BHUVANASI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Peddapuram
|
AP-04-020-011-010/010370
()
|
0204020000NRG23090520220440999
|
09/05/2022
|
Nukaratnam Yalamanchili
|
0204020WL0017338
|
Nukaratnam Yalamanchili
|
00415
|
SBIN0004719
|
1243
|
1243
|
Processed
|
22/05/2022
|
|
1441185008
|
|
MS NOOKARATHNAM YALAMANCHILI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Peddapuram
|
AP-04-020-011-010/010393
()
|
0204020000NRG23090520220441003
|
09/05/2022
|
Somaraju
|
0204020WL0017338
|
Somaraju
|
00415
|
SBIN0004719
|
497
|
497
|
Processed
|
22/05/2022
|
|
1441184989
|
|
Mukku Somaraju
|
BANK OF BARODA(606985)
|
|
49
|
Peddapuram
|
AP-04-020-011-010/010393
()
|
0204020000NRG23090520220441004
|
09/05/2022
|
Sudha Rani
|
0204020WL0017338
|
Sudha Rani
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184972
|
|
MS MUKKU SUDHARANI M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Peddapuram
|
AP-04-020-011-010/010399
()
|
0204020000NRG23090520220441005
|
09/05/2022
|
Manikyam
|
0204020WL0017338
|
Manikyam
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184971
|
|
MS GEDDAM MANIKIYAM G
|
STATE BANK OF INDIA(508548)
|
|
51
|
Peddapuram
|
AP-04-020-011-010/010414
()
|
0204020000NRG23090520220441006
|
09/05/2022
|
Yesuratnam
|
0204020WL0017338
|
Yesuratnam
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184999
|
|
MR YESURATANAM MUDARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Peddapuram
|
AP-04-020-011-010/010421
()
|
0204020000NRG23090520220431568
|
09/05/2022
|
Chandrasekar
|
0204020WL0017128
|
Chandrasekar
|
00415
|
SBIN0004719
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441185001
|
|
MR CHANDRASHEKAR UPPITI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Peddapuram
|
AP-04-020-011-010/010421
()
|
0204020000NRG23090520220441007
|
09/05/2022
|
Jyothi
|
0204020WL0017338
|
Jyothi
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184968
|
|
MS JYOTHI UPPITI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Peddapuram
|
AP-04-020-011-010/010438
()
|
0204020000NRG23090520220441009
|
09/05/2022
|
Lakshmi
|
0204020WL0017338
|
Lakshmi
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184983
|
|
MS LAKSHMI BIDILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Peddapuram
|
AP-04-020-011-010/010443
()
|
0204020000NRG23090520220441010
|
09/05/2022
|
Satyavathi
|
0204020WL0017338
|
Satyavathi
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184973
|
|
MS VENAGALAPATHI SATYAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Peddapuram
|
AP-04-020-011-010/010453
()
|
0204020000NRG23090520220441011
|
09/05/2022
|
Bulipe Suryakantham
|
0204020WL0017338
|
Bulipe Suryakantham
|
00415
|
SBIN0004719
|
497
|
497
|
Processed
|
22/05/2022
|
|
1441185009
|
|
MS SURYAKANTHAM BULIPE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Peddapuram
|
AP-04-020-011-010/010461
()
|
0204020000NRG23090520220441013
|
09/05/2022
|
R Subbalakshmi
|
0204020WL0017338
|
R Subbalakshmi
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441185007
|
|
MS SUBBALAKSHMI REGELLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Peddapuram
|
AP-04-020-011-010/010461
()
|
0204020000NRG23090520220441012
|
09/05/2022
|
Ratnam
|
0204020WL0017338
|
Ratnam
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184997
|
|
MR RATNAM REGELLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Peddapuram
|
AP-04-020-011-010/010464
()
|
0204020000NRG23090520220441014
|
09/05/2022
|
K Arjunudu
|
0204020WL0017338
|
K Arjunudu
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441185010
|
|
MR ARJUNUDU KATTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Peddapuram
|
AP-04-020-011-010/010464
()
|
0204020000NRG23090520220441015
|
09/05/2022
|
KATTA Bujjamma
|
0204020WL0017338
|
KATTA Bujjamma
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441184994
|
|
MS BUJJAMMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddapuram
|
AP-04-020-011-010/010466
()
|
0204020000NRG23090520220441016
|
09/05/2022
|
Bhimayya
|
0204020WL0017338
|
Bhimayya
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441185003
|
|
MR BHIMAYYA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Peddapuram
|
AP-04-020-011-010/010474
()
|
0204020000NRG23090520220441017
|
09/05/2022
|
Petlu Krishna
|
0204020WL0017338
|
Petlu Krishna
|
00415
|
SBIN0004719
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441185002
|
|
MR KRISHNA PETTELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Peddapuram
|
AP-04-020-011-010/010475
()
|
0204020000NRG23090520220441018
|
09/05/2022
|
Suryakamtam
|
0204020WL0017338
|
Suryakamtam
|
00415
|
SBIN0004719
|
994
|
994
|
Processed
|
22/05/2022
|
|
1441185004
|
|
MRS KADIMI SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Peddapuram
|
AP-04-020-011-010/010504
()
|
0204020000NRG23090520220431571
|
09/05/2022
|
Chandrakala
|
0204020WL0017128
|
Chandrakala
|
00415
|
SBIN0004719
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441184988
|
|
MS CHANDRAKALA UPPITI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Peddapuram
|
AP-04-020-011-010/010504
()
|
0204020000NRG23090520220431570
|
09/05/2022
|
Nageswararao
|
0204020WL0017128
|
Nageswararao
|
00415
|
SBIN0004719
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441184995
|
|
MR UPPITI VEERA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Peddapuram
|
AP-04-020-011-010/010671
()
|
0204020000NRG23090520220431572
|
09/05/2022
|
Apparao
|
0204020WL0017128
|
Apparao
|
00415
|
SBIN0004719
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441184980
|
|
DHANISETTI APPARAO
|
BANK OF BARODA(606985)
|
|
67
|
Peddapuram
|
AP-04-020-011-010/010671
()
|
0204020000NRG23090520220431573
|
09/05/2022
|
Somanadri
|
0204020WL0017128
|
Somanadri
|
00415
|
SBIN0004719
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441184978
|
|
Dhanisetti Somanadri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60564
|
60564
|
|
|
|
|
|
|
|
|
68
|
Peddapuram
|
AP-04-020-011-010/010222
()
|
0204020000NRG23090520220440974
|
09/05/2022
|
Bhuvanasi Vishnumurthi
|
0204020WL0017338
|
Bhuvanasi Vishnumurthi
|
00415
|
SBIN0021322
|
1491
|
1491
|
Processed
|
22/05/2022
|
|
1441185027
|
|
MR BHUVANASI VISHNUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Peddapuram
|
AP-04-020-011-010/010279
()
|
0204020000NRG23090520220440983
|
09/05/2022
|
SARUGOLU SIMHACHALAM
|
0204020WL0017338
|
SARUGOLU SIMHACHALAM
|
00415
|
SBIN0021322
|
1243
|
1243
|
Processed
|
22/05/2022
|
|
1441185026
|
|
MRS SARUGOLU SIMHACHALAM MNG OF S ANIL K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Peddapuram
|
AP-04-020-012-011/010039
()
|
0204020000NRG23090520220440328
|
09/05/2022
|
Bangarayya
|
0204020WL0017317
|
Bangarayya
|
00415
|
SBIN0021322
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441185028
|
|
MR GANTA BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddapuram
|
AP-04-020-012-011/010095
()
|
0204020000NRG23090520220440341
|
09/05/2022
|
Bhuramma
|
0204020WL0017317
|
Bhuramma
|
00415
|
SBIN0021322
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441185020
|
|
PULUGU BHURAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
72
|
Peddapuram
|
AP-04-020-012-011/010004
()
|
0204020000NRG23090520220440317
|
09/05/2022
|
Chinavenkataramana
|
0204020WL0017317
|
Chinavenkataramana
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184943
|
|
CHODABATHULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Peddapuram
|
AP-04-020-012-011/010012
()
|
0204020000NRG23090520220440318
|
09/05/2022
|
Nagabhushanam
|
0204020WL0017317
|
Nagabhushanam
|
00468
|
UBIN0804282
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441184948
|
|
PERUGULA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
Peddapuram
|
AP-04-020-012-011/010012
()
|
0204020000NRG23090520220440319
|
09/05/2022
|
Ragava
|
0204020WL0017317
|
Ragava
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441185024
|
|
PERUGULA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Peddapuram
|
AP-04-020-012-011/010020
()
|
0204020000NRG23090520220440320
|
09/05/2022
|
Venkataramana
|
0204020WL0017317
|
Venkataramana
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184930
|
|
JATLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Peddapuram
|
AP-04-020-012-011/010022
()
|
0204020000NRG23090520220440321
|
09/05/2022
|
Samudrayya
|
0204020WL0017317
|
Samudrayya
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441185025
|
|
INAKONDA SAMUDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Peddapuram
|
AP-04-020-012-011/010030
()
|
0204020000NRG23090520220440323
|
09/05/2022
|
MARNIDI ARJUNA
|
0204020WL0017317
|
MARNIDI ARJUNA
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184945
|
|
MARNIDI ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Peddapuram
|
AP-04-020-012-011/010036
()
|
0204020000NRG23090520220440325
|
09/05/2022
|
Nagabhushanam
|
0204020WL0017317
|
Nagabhushanam
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184940
|
|
KOTA NAGABHUSHANAM S O NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Peddapuram
|
AP-04-020-012-011/010037
()
|
0204020000NRG23090520220440326
|
09/05/2022
|
Suryanarayana
|
0204020WL0017317
|
Suryanarayana
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184941
|
|
MARNIDI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Peddapuram
|
AP-04-020-012-011/010038
()
|
0204020000NRG23090520220440327
|
09/05/2022
|
Srinu
|
0204020WL0017317
|
Srinu
|
00468
|
UBIN0804282
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441184946
|
|
INAKONDA SRINU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Peddapuram
|
AP-04-020-012-011/010046
()
|
0204020000NRG23090520220440329
|
09/05/2022
|
THIRAMSETTI ACHARAO
|
0204020WL0017317
|
THIRAMSETTI ACHARAO
|
00468
|
UBIN0804282
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441184929
|
|
THIRAMSETTI ACHARAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Peddapuram
|
AP-04-020-012-011/010053
()
|
0204020000NRG23090520220440330
|
09/05/2022
|
Bangarayya
|
0204020WL0017317
|
Bangarayya
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184931
|
|
GEDALA BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Peddapuram
|
AP-04-020-012-011/010065
()
|
0204020000NRG23090520220440331
|
09/05/2022
|
Apparao
|
0204020WL0017317
|
Apparao
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184939
|
|
GAMDETI APPARAVU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Peddapuram
|
AP-04-020-012-011/010069
()
|
0204020000NRG23090520220440332
|
09/05/2022
|
Ramarao
|
0204020WL0017317
|
Ramarao
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184933
|
|
GOPU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Peddapuram
|
AP-04-020-012-011/010069
()
|
0204020000NRG23090520220440333
|
09/05/2022
|
Veeravenkatasatyanarayana
|
0204020WL0017317
|
Veeravenkatasatyanarayana
|
00468
|
UBIN0804282
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441184935
|
|
GOPU VEERA VENKATA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Peddapuram
|
AP-04-020-012-011/010070
()
|
0204020000NRG23090520220440334
|
09/05/2022
|
Satyanarayana
|
0204020WL0017317
|
Satyanarayana
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184952
|
|
PALIKALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Peddapuram
|
AP-04-020-012-011/010075
()
|
0204020000NRG23090520220440335
|
09/05/2022
|
Dharmaramakrishana
|
0204020WL0017317
|
Dharmaramakrishana
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184936
|
|
NAGULAPALLI DHARMA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Peddapuram
|
AP-04-020-012-011/010078
()
|
0204020000NRG23090520220440336
|
09/05/2022
|
Veeravenkatasubrahmanyam
|
0204020WL0017317
|
Veeravenkatasubrahmanyam
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184932
|
|
INAKONDA VEERA SUBRAHMAN
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
89
|
Peddapuram
|
AP-04-020-012-011/010080
()
|
0204020000NRG23090520220440337
|
09/05/2022
|
Nookaraju
|
0204020WL0017317
|
Nookaraju
|
00468
|
UBIN0804282
|
1500
|
1500
|
Rejected
|
22/05/2022
|
|
1441185023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
Peddapuram
|
AP-04-020-012-011/010085
()
|
0204020000NRG23090520220440338
|
09/05/2022
|
Adinarayana
|
0204020WL0017317
|
Adinarayana
|
00468
|
UBIN0804282
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1441184937
|
|
GANDETI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Peddapuram
|
AP-04-020-012-011/010088
()
|
0204020000NRG23090520220440339
|
09/05/2022
|
Veerababu
|
0204020WL0017317
|
Veerababu
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184944
|
|
CHODABATTULA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Peddapuram
|
AP-04-020-012-011/010148
()
|
0204020000NRG23090520220440342
|
09/05/2022
|
Rambabu
|
0204020WL0017317
|
Rambabu
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184949
|
|
INAKONDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Peddapuram
|
AP-04-020-012-011/010153
()
|
0204020000NRG23090520220440343
|
09/05/2022
|
Venkateswarlu
|
0204020WL0017317
|
Venkateswarlu
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184934
|
|
ENAKONDA VENKATSWARULU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Peddapuram
|
AP-04-020-012-011/010158
()
|
0204020000NRG23090520220440345
|
09/05/2022
|
Veeratammarao
|
0204020WL0017317
|
Veeratammarao
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184942
|
|
INAKONDA VEER THAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Peddapuram
|
AP-04-020-012-011/010163
()
|
0204020000NRG23090520220440346
|
09/05/2022
|
Padmaraju
|
0204020WL0017317
|
Padmaraju
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184928
|
|
KARANAM PADMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Peddapuram
|
AP-04-020-012-011/010165
()
|
0204020000NRG23090520220440347
|
09/05/2022
|
Thammarao
|
0204020WL0017317
|
Thammarao
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184951
|
|
INAKONDA THAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Peddapuram
|
AP-04-020-012-011/010199
()
|
0204020000NRG23090520220440350
|
09/05/2022
|
Suryavathi
|
0204020WL0017317
|
Suryavathi
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184938
|
|
NEELAM SETTI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Peddapuram
|
AP-04-020-012-011/010202
()
|
0204020000NRG23090520220440352
|
09/05/2022
|
Daya Prasad
|
0204020WL0017317
|
Daya Prasad
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184954
|
|
CHODABATTULA DAYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
99
|
Peddapuram
|
AP-04-020-012-011/010321
()
|
0204020000NRG23090520220440354
|
09/05/2022
|
Durga Gangadhar
|
0204020WL0017317
|
Durga Gangadhar
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184953
|
|
LANKALAPALLI DURGA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Peddapuram
|
AP-04-020-012-011/010354
()
|
0204020000NRG23090520220440355
|
09/05/2022
|
Satish
|
0204020WL0017317
|
Satish
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184950
|
|
INAKONDA SATISH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Peddapuram
|
AP-04-020-012-011/010359
()
|
0204020000NRG23090520220440356
|
09/05/2022
|
Peddakapu
|
0204020WL0017317
|
Peddakapu
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1441184947
|
|
BATTULA PEDDAKAPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43500
|
43500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139373
|
139373
|
|
|
|
|
|
|
|