|
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-04-020-020-021/010209
()
|
0204020000NRG23290820222628234
|
30/08/2022
|
Dungala Dasu
|
0204020WL0073591
|
Dungala Dasu
|
00045
|
BARB0PEDGOD
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408721011
|
|
DUNGALA DASU
|
BANK OF BARODA(606985)
|
|
2
|
Peddapuram
|
AP-04-020-020-021/010276
()
|
0204020000NRG23290820222628243
|
30/08/2022
|
Suryarao
|
0204020WL0073591
|
Suryarao
|
00045
|
BARB0PEDGOD
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408721005
|
|
PEDAPATI SURYARAO
|
BANK OF BARODA(606985)
|
|
3
|
Peddapuram
|
AP-04-020-020-021/010972
()
|
0204020000NRG23290820222628260
|
30/08/2022
|
BHUVAMMA
|
0204020WL0073591
|
BHUVAMMA
|
00045
|
BARB0PEDGOD
|
411
|
411
|
Processed
|
03/09/2022
|
|
4408721000
|
|
VANKA BHUVAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2053
|
2053
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-016-015/010337
()
|
0204020000NRG23300820222628678
|
30/08/2022
|
Veerabhadrarao
|
0204020WL0073681
|
Veerabhadrarao
|
00048
|
BKID0008658
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408721015
|
|
DOOSARLAPUDI VEERABHADRARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
Peddapuram
|
AP-04-020-003-003/010373
()
|
0204020000NRG23290820222628108
|
30/08/2022
|
Venkateswararao
|
0204020WL0073577
|
Venkateswararao
|
00078
|
CNRB0013254
|
1080
|
1080
|
Processed
|
03/09/2022
|
|
4408720973
|
|
KURUMELLA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-005-005/010006
()
|
0204020000NRG23290820222628109
|
30/08/2022
|
Appanna
|
0204020WL0073577
|
Appanna
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720947
|
|
NANEPALLI APPANNA
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-005-005/010019
()
|
0204020000NRG23290820222628110
|
30/08/2022
|
Devamma
|
0204020WL0073577
|
Devamma
|
00078
|
CNRB0013254
|
215
|
215
|
Processed
|
03/09/2022
|
|
4408720989
|
|
RAJALA DEVAMMA
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-005-005/010046
()
|
0204020000NRG23290820222628112
|
30/08/2022
|
PENKEY NAGAYAMMA
|
0204020WL0073577
|
PENKEY NAGAYAMMA
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720978
|
|
PENKEY NAGAYAMMA
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-005-005/010055
()
|
0204020000NRG23290820222628113
|
30/08/2022
|
Suryavathi
|
0204020WL0073577
|
Suryavathi
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720979
|
|
MADE SURYA VATHI
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-005-005/010096
()
|
0204020000NRG23290820222628115
|
30/08/2022
|
P Mangathayaru
|
0204020WL0073577
|
P Mangathayaru
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720996
|
|
PALIPE MANGATHAYARU
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-005-005/010096
()
|
0204020000NRG23290820222628114
|
30/08/2022
|
Veeraswami
|
0204020WL0073577
|
Veeraswami
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720995
|
|
VEERA SWAMY PALIPE
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-005-005/010145
()
|
0204020000NRG23290820222628116
|
30/08/2022
|
Veerababu
|
0204020WL0073577
|
Veerababu
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720991
|
|
VEERA BABU AKKIREDDY AKKIREDDY
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-005-005/010151
()
|
0204020000NRG23290820222628117
|
30/08/2022
|
Veerababu
|
0204020WL0073577
|
Veerababu
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720957
|
|
PEPAKAYALA VEERABABU
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-005-005/010161
()
|
0204020000NRG23290820222628118
|
30/08/2022
|
Satyanarayana
|
0204020WL0073577
|
Satyanarayana
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720968
|
|
BANDARU SATYANARAYAN
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-005-005/010163
()
|
0204020000NRG23290820222628119
|
30/08/2022
|
Chellarao
|
0204020WL0073577
|
Chellarao
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720961
|
|
CHEDULI CHELLA RAO
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-005-005/010166
()
|
0204020000NRG23290820222628120
|
30/08/2022
|
Tammarao
|
0204020WL0073577
|
Tammarao
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720959
|
|
BANDARU TAMMARAO
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-005-005/010167
()
|
0204020000NRG23290820222628121
|
30/08/2022
|
Suribabu
|
0204020WL0073577
|
Suribabu
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720945
|
|
BANDARU SURIBABU
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-005-005/010170
()
|
0204020000NRG23290820222628122
|
30/08/2022
|
Nageswararao
|
0204020WL0073577
|
Nageswararao
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720958
|
|
NAMA NAGESWARARO
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-005-005/010171
()
|
0204020000NRG23290820222628123
|
30/08/2022
|
Yesubabu
|
0204020WL0073577
|
Yesubabu
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720964
|
|
SAMMITI YESU BABU
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-005-005/010172
()
|
0204020000NRG23290820222628124
|
30/08/2022
|
Satyanarayana
|
0204020WL0073577
|
Satyanarayana
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720962
|
|
SAMMITI SATYANARAYANA
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-005-005/010176
()
|
0204020000NRG23290820222628125
|
30/08/2022
|
Srinu
|
0204020WL0073577
|
Srinu
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720949
|
|
PEDIREDDY SRINU
|
CANARA BANK(508532)
|
|
22
|
Peddapuram
|
AP-04-020-005-005/010242
()
|
0204020000NRG23290820222628126
|
30/08/2022
|
Srinu
|
0204020WL0073577
|
Srinu
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720966
|
|
BANDI SRINU
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-005-005/010246
()
|
0204020000NRG23290820222628127
|
30/08/2022
|
Subbarao
|
0204020WL0073577
|
Subbarao
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720969
|
|
CHEDHULOORI SUBBARAO
|
CANARA BANK(508532)
|
|
24
|
Peddapuram
|
AP-04-020-005-005/010252
()
|
0204020000NRG23290820222628128
|
30/08/2022
|
Rambabu
|
0204020WL0073577
|
Rambabu
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720963
|
|
BANDARU RAMBABU
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-005-005/010254
()
|
0204020000NRG23290820222628129
|
30/08/2022
|
Kondarao
|
0204020WL0073577
|
Kondarao
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720943
|
|
CHEDALURI KONDARAO
|
CANARA BANK(508532)
|
|
26
|
Peddapuram
|
AP-04-020-005-005/010262
()
|
0204020000NRG23290820222628130
|
30/08/2022
|
Ganapathi
|
0204020WL0073577
|
Ganapathi
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720944
|
|
CHEDULURI GANAPATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Peddapuram
|
AP-04-020-005-005/010282
()
|
0204020000NRG23290820222628131
|
30/08/2022
|
Satyanarayana
|
0204020WL0073577
|
Satyanarayana
|
00078
|
CNRB0013254
|
430
|
430
|
Processed
|
03/09/2022
|
|
4408720952
|
|
BANDARU SATYANARAYANA
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-005-005/010302
()
|
0204020000NRG23290820222628132
|
30/08/2022
|
Lakshmanarao
|
0204020WL0073577
|
Lakshmanarao
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720997
|
|
KOTTURI LAKSHMANARAO
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-005-005/010316
()
|
0204020000NRG23290820222628133
|
30/08/2022
|
Ragava
|
0204020WL0073577
|
Ragava
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720954
|
|
N RAGHAVA
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-005-005/010420
()
|
0204020000NRG23290820222628134
|
30/08/2022
|
Suribabu
|
0204020WL0073577
|
Suribabu
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720950
|
|
PINCHANGULA SURIBABU
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-005-005/010425
()
|
0204020000NRG23290820222628135
|
30/08/2022
|
Abbayi
|
0204020WL0073577
|
Abbayi
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720992
|
|
GANTA ABBAI
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-005-005/010434
()
|
0204020000NRG23290820222628136
|
30/08/2022
|
Venkatarao
|
0204020WL0073577
|
Venkatarao
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720980
|
|
PADIREDDY VENKATARAO
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-005-005/010450
()
|
0204020000NRG23290820222628137
|
30/08/2022
|
Nageswararao
|
0204020WL0073577
|
Nageswararao
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720948
|
|
MUNIGANTI NAGESWARARAO
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-005-005/010528
()
|
0204020000NRG23290820222628138
|
30/08/2022
|
Peda Kapu
|
0204020WL0073577
|
Peda Kapu
|
00078
|
CNRB0013254
|
215
|
215
|
Processed
|
03/09/2022
|
|
4408720974
|
|
GURRALA PEDDAKAPU
|
CANARA BANK(508532)
|
|
35
|
Peddapuram
|
AP-04-020-005-005/010573
()
|
0204020000NRG23290820222628139
|
30/08/2022
|
Lovaraju
|
0204020WL0073577
|
Lovaraju
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720965
|
|
NANEPALLI LOVARAJU
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-005-005/010625
()
|
0204020000NRG23290820222628140
|
30/08/2022
|
Suribabu
|
0204020WL0073577
|
Suribabu
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720988
|
|
NANEPALLI SURIBABU
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-005-005/010732
()
|
0204020000NRG23290820222628141
|
30/08/2022
|
Nukaraju
|
0204020WL0073577
|
Nukaraju
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720981
|
|
PANTAGOLUSULA NOOKARAJU
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-005-005/010737
()
|
0204020000NRG23290820222628142
|
30/08/2022
|
Manikhyam
|
0204020WL0073577
|
Manikhyam
|
00078
|
CNRB0013254
|
860
|
860
|
Processed
|
03/09/2022
|
|
4408720976
|
|
KALLA MANIKYAM
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-005-005/010782
()
|
0204020000NRG23290820222628143
|
30/08/2022
|
Bebi
|
0204020WL0073577
|
Bebi
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720970
|
|
CHANDRADA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Peddapuram
|
AP-04-020-005-005/010805
()
|
0204020000NRG23290820222628144
|
30/08/2022
|
Lovakumari
|
0204020WL0073577
|
Lovakumari
|
00078
|
CNRB0013254
|
645
|
645
|
Processed
|
03/09/2022
|
|
4408720977
|
|
VENKATAPATHI LOVAKUMARI
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-005-005/010929
()
|
0204020000NRG23290820222628145
|
30/08/2022
|
Yesubabu
|
0204020WL0073577
|
Yesubabu
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720967
|
|
NANEPALLI YESUBABU
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-005-005/010994
()
|
0204020000NRG23290820222628146
|
30/08/2022
|
CHANDRARAO
|
0204020WL0073577
|
CHANDRARAO
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720951
|
|
PANTAGOLUSULA CHANDRA RAO
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-005-005/011021
()
|
0204020000NRG23290820222628147
|
30/08/2022
|
subbarao
|
0204020WL0073577
|
subbarao
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720946
|
|
VALLABASHETTI SUBBARAO
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-005-005/011052
()
|
0204020000NRG23290820222628148
|
30/08/2022
|
SATHIBABU
|
0204020WL0073577
|
SATHIBABU
|
00078
|
CNRB0013254
|
1075
|
1075
|
Processed
|
03/09/2022
|
|
4408720990
|
|
KATOORI SATTI BABU
|
CANARA BANK(508532)
|
|
45
|
Peddapuram
|
AP-04-020-014-013/010414
()
|
0204020000NRG23290820222624988
|
30/08/2022
|
Nagaraju
|
0204020WL0073241
|
Nagaraju
|
00078
|
CNRB0013254
|
690
|
690
|
Processed
|
03/09/2022
|
|
4408720932
|
|
DAKE NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Peddapuram
|
AP-04-020-014-013/010627
()
|
0204020000NRG23290820222624989
|
30/08/2022
|
Veerraju
|
0204020WL0073241
|
Veerraju
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
03/09/2022
|
|
4408720935
|
|
KONDIPUDI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41835
|
41835
|
|
|
|
|
|
|
|
|
47
|
Peddapuram
|
AP-04-020-016-015/010024
()
|
0204020000NRG23300820222628644
|
30/08/2022
|
GUDE VEERAGHAVULU
|
0204020WL0073681
|
GUDE VEERAGHAVULU
|
00089
|
CBIN0284921
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720999
|
|
Mr GUDE VEERRAGHAVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
48
|
Peddapuram
|
AP-04-020-016-015/010193
()
|
0204020000NRG23300820222628662
|
30/08/2022
|
Arjamma
|
0204020WL0073681
|
Arjamma
|
00177
|
IOBA0000530
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720904
|
|
GUDISE ARJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Peddapuram
|
AP-04-020-016-015/010843
()
|
0204020000NRG23300820222628694
|
30/08/2022
|
PRASAD
|
0204020WL0073681
|
PRASAD
|
00177
|
IOBA0000530
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720985
|
|
VANKALA PRASAD
|
ICICI BANK LTD(508534)
|
|
50
|
Peddapuram
|
AP-04-020-016-015/010888
()
|
0204020000NRG23300820222628699
|
30/08/2022
|
lakshmi
|
0204020WL0073681
|
lakshmi
|
00177
|
IOBA0000530
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720926
|
|
Badiganti Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
51
|
Peddapuram
|
AP-04-020-016-015/010081
()
|
0204020000NRG23300820222628649
|
30/08/2022
|
Satyanarayana Bandaru
|
0204020WL0073681
|
Satyanarayana Bandaru
|
00227
|
KVBL0001428
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720986
|
|
BANDARU SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
52
|
Peddapuram
|
AP-04-020-020-021/010448
()
|
0204020000NRG23290820222628248
|
30/08/2022
|
Arjibabu
|
0204020WL0073591
|
Arjibabu
|
00227
|
KVBL0001428
|
740
|
740
|
Processed
|
03/09/2022
|
|
4408720984
|
|
ARJI BABU POKANATI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
53
|
Peddapuram
|
AP-04-020-016-015/010240
()
|
0204020000NRG23300820222628668
|
30/08/2022
|
Mariyamma
|
0204020WL0073681
|
Mariyamma
|
00415
|
SBIN0000789
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720936
|
|
VASA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
54
|
Peddapuram
|
AP-04-020-020-021/010041
()
|
0204020000NRG23290820222628230
|
30/08/2022
|
Srikakolapu Kondalarao
|
0204020WL0073591
|
Srikakolapu Kondalarao
|
00415
|
SBIN0000897
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408721012
|
|
MR SRIKAKOLAPU KONDALARAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Peddapuram
|
AP-04-020-020-021/010242
()
|
0204020000NRG23290820222628240
|
30/08/2022
|
EERALLA LAKSHMI
|
0204020WL0073591
|
EERALLA LAKSHMI
|
00415
|
SBIN0000897
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408721014
|
|
MRS EERALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Peddapuram
|
AP-04-020-020-021/010281
()
|
0204020000NRG23290820222628244
|
30/08/2022
|
Laxmi
|
0204020WL0073591
|
Laxmi
|
00415
|
SBIN0000897
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408721004
|
|
MRS LOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Peddapuram
|
AP-04-020-020-021/010333
()
|
0204020000NRG23290820222628246
|
30/08/2022
|
Sunkara Veerraju
|
0204020WL0073591
|
Sunkara Veerraju
|
00415
|
SBIN0000897
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408721013
|
|
MR SUNKARA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Peddapuram
|
AP-04-020-020-021/010980
()
|
0204020000NRG23290820222628261
|
30/08/2022
|
Venkata Lakshmi
|
0204020WL0073591
|
Venkata Lakshmi
|
00415
|
SBIN0000897
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408721008
|
|
MRS KATTUBOYINA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4105
|
4105
|
|
|
|
|
|
|
|
|
59
|
Peddapuram
|
AP-04-020-018-018/010613
()
|
0204020000NRG23300820222628705
|
30/08/2022
|
Santhi
|
0204020WL0073682
|
Santhi
|
00415
|
SBIN0002810
|
1225
|
1225
|
Processed
|
03/09/2022
|
|
4408720960
|
|
Mrs PITHANI SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
60
|
Peddapuram
|
AP-04-020-018-018/010123
()
|
0204020000NRG23300820222628707
|
30/08/2022
|
Dhanalakshmi
|
0204020WL0073684
|
Dhanalakshmi
|
00415
|
SBIN0004719
|
1225
|
1225
|
Processed
|
03/09/2022
|
|
4408721010
|
|
MRS CHILAKAPATI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddapuram
|
AP-04-020-018-018/010286
()
|
0204020000NRG23300820222628709
|
30/08/2022
|
Veerabangaram
|
0204020WL0073686
|
Veerabangaram
|
00415
|
SBIN0004719
|
1225
|
1225
|
Processed
|
03/09/2022
|
|
4408720931
|
|
GEESALA VEERA BANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Peddapuram
|
AP-04-020-018-018/010355
()
|
0204020000NRG23300820222628710
|
30/08/2022
|
Mariyamma
|
0204020WL0073687
|
Mariyamma
|
00415
|
SBIN0004719
|
1225
|
1225
|
Processed
|
03/09/2022
|
|
4408720975
|
|
MRS GEDDAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Peddapuram
|
AP-04-020-018-018/010488
()
|
0204020000NRG23300820222628711
|
30/08/2022
|
Kumari
|
0204020WL0073688
|
Kumari
|
00415
|
SBIN0004719
|
1285
|
1285
|
Rejected
|
07/09/2022
|
|
4408720971
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
Peddapuram
|
AP-04-020-018-018/010502
()
|
0204020000NRG23300820222628706
|
30/08/2022
|
Veeragouthami
|
0204020WL0073683
|
Veeragouthami
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
03/09/2022
|
|
4408720998
|
|
MISS VEERAGOWTHAMI ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Peddapuram
|
AP-04-020-018-018/010538
()
|
0204020000NRG23300820222628708
|
30/08/2022
|
Mariya
|
0204020WL0073685
|
Mariya
|
00415
|
SBIN0004719
|
1225
|
1225
|
Processed
|
03/09/2022
|
|
4408720972
|
|
MS MARIYA MAADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Peddapuram
|
AP-04-020-020-020/020081
()
|
0204020000NRG23290820222628227
|
30/08/2022
|
Venkata Ramana
|
0204020WL0073591
|
Venkata Ramana
|
00415
|
SBIN0004719
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720955
|
|
KANDAVILLI VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
67
|
Peddapuram
|
AP-04-020-020-021/010156
()
|
0204020000NRG23290820222628231
|
30/08/2022
|
Rupulayya
|
0204020WL0073591
|
Rupulayya
|
00415
|
SBIN0004719
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720956
|
|
PEDAPATI RUPULAYYA
|
BANK OF BARODA(606985)
|
|
68
|
Peddapuram
|
AP-04-020-020-021/010169
()
|
0204020000NRG23290820222628232
|
30/08/2022
|
Brahmam
|
0204020WL0073591
|
Brahmam
|
00415
|
SBIN0004719
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720933
|
|
MR PEDAPATI BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Peddapuram
|
AP-04-020-020-021/010195
()
|
0204020000NRG23290820222628233
|
30/08/2022
|
KAKARAPALLI VENKATA RAO
|
0204020WL0073591
|
KAKARAPALLI VENKATA RAO
|
00415
|
SBIN0004719
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720994
|
|
Mr KAKARAPALLI VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
70
|
Peddapuram
|
AP-04-020-020-021/010220
()
|
0204020000NRG23290820222628236
|
30/08/2022
|
Veeraragava
|
0204020WL0073591
|
Veeraragava
|
00415
|
SBIN0004719
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720940
|
|
KATTUBOYINA VEERA RAGHAVA
|
BANK OF BARODA(606985)
|
|
71
|
Peddapuram
|
AP-04-020-020-021/010223
()
|
0204020000NRG23290820222628238
|
30/08/2022
|
Kandirelli Mariyya
|
0204020WL0073591
|
Kandirelli Mariyya
|
00415
|
SBIN0004719
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408721016
|
|
KANDIRELLI MARIYYA
|
BANK OF BARODA(606985)
|
|
72
|
Peddapuram
|
AP-04-020-020-021/010236
()
|
0204020000NRG23290820222628239
|
30/08/2022
|
Veerraju
|
0204020WL0073591
|
Veerraju
|
00415
|
SBIN0004719
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720993
|
|
PEDAPATI VEERRAJU
|
BANK OF BARODA(606985)
|
|
73
|
Peddapuram
|
AP-04-020-020-021/010260
()
|
0204020000NRG23290820222628241
|
30/08/2022
|
Lakshmi
|
0204020WL0073591
|
Lakshmi
|
00415
|
SBIN0004719
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720938
|
|
MRS KETHA LAKSHMI WO AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Peddapuram
|
AP-04-020-020-021/010480
()
|
0204020000NRG23290820222628251
|
30/08/2022
|
Venkataratnam
|
0204020WL0073591
|
Venkataratnam
|
00415
|
SBIN0004719
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720953
|
|
MRS SRIMANTULA VENKATA RATNAM WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Peddapuram
|
AP-04-020-020-021/010485
()
|
0204020000NRG23290820222628252
|
30/08/2022
|
Sujatha
|
0204020WL0073591
|
Sujatha
|
00415
|
SBIN0004719
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720983
|
|
MRS KANDAVALLI SUJATHA WO LAJARU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddapuram
|
AP-04-020-020-021/010510
()
|
0204020000NRG23290820222628253
|
30/08/2022
|
Rambabu
|
0204020WL0073591
|
Rambabu
|
00415
|
SBIN0004719
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720941
|
|
MR RAMBABU KOTTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Peddapuram
|
AP-04-020-020-021/010633
()
|
0204020000NRG23290820222628254
|
30/08/2022
|
Lakshmi
|
0204020WL0073591
|
Lakshmi
|
00415
|
SBIN0004719
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720942
|
|
MRS LAKSHMI SADHANALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Peddapuram
|
AP-04-020-020-021/010662
()
|
0204020000NRG23290820222628256
|
30/08/2022
|
Satyavathi
|
0204020WL0073591
|
Satyavathi
|
00415
|
SBIN0004719
|
411
|
411
|
Processed
|
03/09/2022
|
|
4408720937
|
|
MRS GANUMENI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Peddapuram
|
AP-04-020-020-021/010683
()
|
0204020000NRG23290820222628257
|
30/08/2022
|
Mangayamma
|
0204020WL0073591
|
Mangayamma
|
00415
|
SBIN0004719
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720939
|
|
NEELAPALA MANGAYAMMA
|
BANK OF BARODA(606985)
|
|
80
|
Peddapuram
|
AP-04-020-020-021/011059
()
|
0204020000NRG23290820222628263
|
30/08/2022
|
SAMYUL
|
0204020WL0073591
|
SAMYUL
|
00415
|
SBIN0004719
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720934
|
|
MR TALARI SAMYUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
81
|
Peddapuram
|
AP-04-020-020-021/010215
()
|
0204020000NRG23290820222628235
|
30/08/2022
|
Veerraju
|
0204020WL0073591
|
Veerraju
|
00415
|
SBIN0021322
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408721001
|
|
MR KATTIBOYINA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Peddapuram
|
AP-04-020-020-021/010637
()
|
0204020000NRG23290820222628255
|
30/08/2022
|
Subbalakshmi
|
0204020WL0073591
|
Subbalakshmi
|
00415
|
SBIN0021322
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408721002
|
|
MRS BONTHU SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Peddapuram
|
AP-04-020-020-021/010751
()
|
0204020000NRG23290820222628258
|
30/08/2022
|
LakShmi
|
0204020WL0073591
|
LakShmi
|
00415
|
SBIN0021322
|
411
|
411
|
Processed
|
03/09/2022
|
|
4408721006
|
|
SRIMANTHULA LAKSHMI
|
BANK OF BARODA(606985)
|
|
84
|
Peddapuram
|
AP-04-020-020-021/010833
()
|
0204020000NRG23290820222628259
|
30/08/2022
|
Yesu
|
0204020WL0073591
|
Yesu
|
00415
|
SBIN0021322
|
411
|
411
|
Processed
|
03/09/2022
|
|
4408721009
|
|
MR LOLLA YESU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Peddapuram
|
AP-04-020-020-021/010986
()
|
0204020000NRG23290820222628262
|
30/08/2022
|
Rajabbayi
|
0204020WL0073591
|
Rajabbayi
|
00415
|
SBIN0021322
|
616
|
616
|
Processed
|
03/09/2022
|
|
4408721007
|
|
MR KOTHA RAJABBAYI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Peddapuram
|
AP-04-020-020-021/011073
()
|
0204020000NRG23290820222628264
|
30/08/2022
|
kumari
|
0204020WL0073591
|
kumari
|
00415
|
SBIN0021322
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408721003
|
|
MRS PENKE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3901
|
3901
|
|
|
|
|
|
|
|
|
87
|
Peddapuram
|
AP-04-020-016-015/010019
()
|
0204020000NRG23300820222628643
|
30/08/2022
|
Lakshmi
|
0204020WL0073681
|
Lakshmi
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720922
|
|
PUVVULA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
88
|
Peddapuram
|
AP-04-020-016-015/010029
()
|
0204020000NRG23300820222628645
|
30/08/2022
|
Bulliraju
|
0204020WL0073681
|
Bulliraju
|
00468
|
UBIN0804282
|
230
|
230
|
Processed
|
03/09/2022
|
|
4408720896
|
|
PALACHARLA BULLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Peddapuram
|
AP-04-020-016-015/010037
()
|
0204020000NRG23300820222628646
|
30/08/2022
|
Venkayamma
|
0204020WL0073681
|
Venkayamma
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720895
|
|
IJJINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Peddapuram
|
AP-04-020-016-015/010050
()
|
0204020000NRG23300820222628647
|
30/08/2022
|
Lalamma
|
0204020WL0073681
|
Lalamma
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720886
|
|
SHEK LALBHI
|
ICICI BANK LTD(508534)
|
|
91
|
Peddapuram
|
AP-04-020-016-015/010062
()
|
0204020000NRG23300820222628648
|
30/08/2022
|
Sathiraju
|
0204020WL0073681
|
Sathiraju
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720905
|
|
GANTA SATHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Peddapuram
|
AP-04-020-016-015/010082
()
|
0204020000NRG23300820222628650
|
30/08/2022
|
Nukaraju
|
0204020WL0073681
|
Nukaraju
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720919
|
|
RAYUDU NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Peddapuram
|
AP-04-020-016-015/010095
()
|
0204020000NRG23300820222628651
|
30/08/2022
|
Manamma
|
0204020WL0073681
|
Manamma
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720917
|
|
IJJINA MARIDAMMA W O CHINA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Peddapuram
|
AP-04-020-016-015/010102
()
|
0204020000NRG23300820222628652
|
30/08/2022
|
Veeramani
|
0204020WL0073681
|
Veeramani
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720924
|
|
VANAPALLI VEERA VENI
|
ICICI BANK LTD(508534)
|
|
95
|
Peddapuram
|
AP-04-020-016-015/010114
()
|
0204020000NRG23300820222628653
|
30/08/2022
|
DONDAPATI VENKAYAMMA
|
0204020WL0073681
|
DONDAPATI VENKAYAMMA
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720912
|
|
DondapatiVenkayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
Peddapuram
|
AP-04-020-016-015/010141
()
|
0204020000NRG23300820222628654
|
30/08/2022
|
SIRIKOTI SOMALAMMA
|
0204020WL0073681
|
SIRIKOTI SOMALAMMA
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720899
|
|
SIRIKOTI SOMALAMMA
|
ICICI BANK LTD(508534)
|
|
97
|
Peddapuram
|
AP-04-020-016-015/010143
()
|
0204020000NRG23300820222628655
|
30/08/2022
|
Savitri
|
0204020WL0073681
|
Savitri
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720910
|
|
DEYYALA SAVITRI
|
ICICI BANK LTD(508534)
|
|
98
|
Peddapuram
|
AP-04-020-016-015/010148
()
|
0204020000NRG23300820222628656
|
30/08/2022
|
GOMPA YESAMMA
|
0204020WL0073681
|
GOMPA YESAMMA
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720892
|
|
GompaYesamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Peddapuram
|
AP-04-020-016-015/010151
()
|
0204020000NRG23300820222628657
|
30/08/2022
|
Peramtalu
|
0204020WL0073681
|
Peramtalu
|
00468
|
UBIN0804282
|
460
|
460
|
Processed
|
03/09/2022
|
|
4408720882
|
|
CHINTALAPUDI PERANTAALU
|
ICICI BANK LTD(508534)
|
|
100
|
Peddapuram
|
AP-04-020-016-015/010163
()
|
0204020000NRG23300820222628658
|
30/08/2022
|
Lovamma
|
0204020WL0073681
|
Lovamma
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720890
|
|
SHIRIKOTI LOVAMMA
|
ICICI BANK LTD(508534)
|
|
101
|
Peddapuram
|
AP-04-020-016-015/010168
()
|
0204020000NRG23300820222628659
|
30/08/2022
|
Appalanarsa
|
0204020WL0073681
|
Appalanarsa
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720893
|
|
NANDHIKA APPALA NARSA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Peddapuram
|
AP-04-020-016-015/010184
()
|
0204020000NRG23300820222628660
|
30/08/2022
|
Rajyalakshmi
|
0204020WL0073681
|
Rajyalakshmi
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720911
|
|
VEMAGIRI RAJALAKSHMI
|
ICICI BANK LTD(508534)
|
|
103
|
Peddapuram
|
AP-04-020-016-015/010188
()
|
0204020000NRG23300820222628661
|
30/08/2022
|
Mariyamma
|
0204020WL0073681
|
Mariyamma
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720888
|
|
MUNJARAPU MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
104
|
Peddapuram
|
AP-04-020-016-015/010195
()
|
0204020000NRG23300820222628663
|
30/08/2022
|
Visalakshmi
|
0204020WL0073681
|
Visalakshmi
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720897
|
|
KALAGAPUDI VISALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Peddapuram
|
AP-04-020-016-015/010211
()
|
0204020000NRG23300820222628664
|
30/08/2022
|
Sundaramani
|
0204020WL0073681
|
Sundaramani
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720891
|
|
JAMPA SUNDARAMANI
|
ICICI BANK LTD(508534)
|
|
106
|
Peddapuram
|
AP-04-020-016-015/010227
()
|
0204020000NRG23300820222628665
|
30/08/2022
|
Lalithakumari
|
0204020WL0073681
|
Lalithakumari
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720894
|
|
BandiLalitaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
Peddapuram
|
AP-04-020-016-015/010236
()
|
0204020000NRG23300820222628666
|
30/08/2022
|
Mortha
|
0204020WL0073681
|
Mortha
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720909
|
|
KALAGAPUDI MARTHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Peddapuram
|
AP-04-020-016-015/010239
()
|
0204020000NRG23300820222628667
|
30/08/2022
|
SEVA NALLAMMA
|
0204020WL0073681
|
SEVA NALLAMMA
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720898
|
|
SEVA NALLAMMA
|
ICICI BANK LTD(508534)
|
|
109
|
Peddapuram
|
AP-04-020-016-015/010244
()
|
0204020000NRG23300820222628669
|
30/08/2022
|
Baby
|
0204020WL0073681
|
Baby
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720920
|
|
KANDIKATLA BABY
|
ICICI BANK LTD(508534)
|
|
110
|
Peddapuram
|
AP-04-020-016-015/010256
()
|
0204020000NRG23300820222628670
|
30/08/2022
|
KALAGAPOODI SURYUDU
|
0204020WL0073681
|
KALAGAPOODI SURYUDU
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720902
|
|
KALAGAPOODI SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Peddapuram
|
AP-04-020-016-015/010266
()
|
0204020000NRG23300820222628671
|
30/08/2022
|
Chantamma
|
0204020WL0073681
|
Chantamma
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720923
|
|
CHEEKOTI CHANTAMMA
|
ICICI BANK LTD(508534)
|
|
112
|
Peddapuram
|
AP-04-020-016-015/010277
()
|
0204020000NRG23300820222628672
|
30/08/2022
|
Ratnam
|
0204020WL0073681
|
Ratnam
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720901
|
|
PINIPILLI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Peddapuram
|
AP-04-020-016-015/010302
()
|
0204020000NRG23300820222628673
|
30/08/2022
|
Suryakantham
|
0204020WL0073681
|
Suryakantham
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720930
|
|
Dokuburra Suryakantam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
Peddapuram
|
AP-04-020-016-015/010313
()
|
0204020000NRG23300820222628674
|
30/08/2022
|
mariyamma
|
0204020WL0073681
|
mariyamma
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720913
|
|
DUDDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Peddapuram
|
AP-04-020-016-015/010318
()
|
0204020000NRG23300820222628675
|
30/08/2022
|
Dharmayamma
|
0204020WL0073681
|
Dharmayamma
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720906
|
|
IJJINA DHARMAYAMMA
|
ICICI BANK LTD(508534)
|
|
116
|
Peddapuram
|
AP-04-020-016-015/010324
()
|
0204020000NRG23300820222628676
|
30/08/2022
|
Padmavathi
|
0204020WL0073681
|
Padmavathi
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720915
|
|
PACCHARI PADMAVATHI
|
ICICI BANK LTD(508534)
|
|
117
|
Peddapuram
|
AP-04-020-016-015/010330
()
|
0204020000NRG23300820222628677
|
30/08/2022
|
Meri
|
0204020WL0073681
|
Meri
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720907
|
|
SIRIKOTI MERI
|
ICICI BANK LTD(508534)
|
|
118
|
Peddapuram
|
AP-04-020-016-015/010373
()
|
0204020000NRG23300820222628679
|
30/08/2022
|
Yesuratnam
|
0204020WL0073681
|
Yesuratnam
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720885
|
|
KOLLI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
Peddapuram
|
AP-04-020-016-015/010455
()
|
0204020000NRG23300820222628680
|
30/08/2022
|
Srinuvasarao
|
0204020WL0073681
|
Srinuvasarao
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720883
|
|
CHALLA SRINIVASARAO
|
ICICI BANK LTD(508534)
|
|
120
|
Peddapuram
|
AP-04-020-016-015/010485
()
|
0204020000NRG23300820222628681
|
30/08/2022
|
Lakshmi
|
0204020WL0073681
|
Lakshmi
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720916
|
|
RAGAM PEDDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Peddapuram
|
AP-04-020-016-015/010498
()
|
0204020000NRG23300820222628682
|
30/08/2022
|
Srinubabu Sukara
|
0204020WL0073681
|
Srinubabu Sukara
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720889
|
|
SRINUBABU SUNKARA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Peddapuram
|
AP-04-020-016-015/010548
()
|
0204020000NRG23300820222628684
|
30/08/2022
|
Dhanalakshmi
|
0204020WL0073681
|
Dhanalakshmi
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720900
|
|
IJJINA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Peddapuram
|
AP-04-020-016-015/010598
()
|
0204020000NRG23300820222628685
|
30/08/2022
|
BACCHALA Krishnaveni
|
0204020WL0073681
|
BACCHALA Krishnaveni
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720914
|
|
BACCHALA KRISHNAVENI
|
ICICI BANK LTD(508534)
|
|
124
|
Peddapuram
|
AP-04-020-016-015/010628
()
|
0204020000NRG23300820222628686
|
30/08/2022
|
KALAGAPUDI VEERA LAKSHMI
|
0204020WL0073681
|
KALAGAPUDI VEERA LAKSHMI
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720908
|
|
KALAGAPUDI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Peddapuram
|
AP-04-020-016-015/010658
()
|
0204020000NRG23300820222628687
|
30/08/2022
|
Chittemma
|
0204020WL0073681
|
Chittemma
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720927
|
|
BOORA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Peddapuram
|
AP-04-020-016-015/010792
()
|
0204020000NRG23300820222628688
|
30/08/2022
|
MARIYAMMA
|
0204020WL0073681
|
MARIYAMMA
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720881
|
|
SIRIKOTI MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
127
|
Peddapuram
|
AP-04-020-016-015/010818
()
|
0204020000NRG23300820222628689
|
30/08/2022
|
nukaraju
|
0204020WL0073681
|
nukaraju
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720903
|
|
IJJINA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Peddapuram
|
AP-04-020-016-015/010819
()
|
0204020000NRG23300820222628690
|
30/08/2022
|
kumari
|
0204020WL0073681
|
kumari
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720928
|
|
TUMMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Peddapuram
|
AP-04-020-016-015/010827
()
|
0204020000NRG23300820222628691
|
30/08/2022
|
SATYAVATHI
|
0204020WL0073681
|
SATYAVATHI
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720887
|
|
BANDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Peddapuram
|
AP-04-020-016-015/010830
()
|
0204020000NRG23300820222628692
|
30/08/2022
|
achutamani
|
0204020WL0073681
|
achutamani
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720921
|
|
MISS BORA ATCHUTAMANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Peddapuram
|
AP-04-020-016-015/010834
()
|
0204020000NRG23300820222628693
|
30/08/2022
|
NUKARATNAM
|
0204020WL0073681
|
NUKARATNAM
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720918
|
|
IJJINA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Peddapuram
|
AP-04-020-016-015/010848
()
|
0204020000NRG23300820222628695
|
30/08/2022
|
MANIRATNAM
|
0204020WL0073681
|
MANIRATNAM
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720925
|
|
MRS MANI RATNAM JOGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Peddapuram
|
AP-04-020-016-015/010848
()
|
0204020000NRG23300820222628696
|
30/08/2022
|
veerabdrarao
|
0204020WL0073681
|
veerabdrarao
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720884
|
|
JOGA VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Peddapuram
|
AP-04-020-016-015/010860
()
|
0204020000NRG23300820222628698
|
30/08/2022
|
SATYANARAYANA
|
0204020WL0073681
|
SATYANARAYANA
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
03/09/2022
|
|
4408720929
|
|
DUDDU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
135
|
Peddapuram
|
AP-04-020-020-021/010221
()
|
0204020000NRG23290820222628237
|
30/08/2022
|
DUNGALA ANNAVARAM
|
0204020WL0073591
|
DUNGALA ANNAVARAM
|
00468
|
UBIN0825875
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720982
|
|
DUNGALA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Peddapuram
|
AP-04-020-020-021/010359
()
|
0204020000NRG23290820222628247
|
30/08/2022
|
Srinivas
|
0204020WL0073591
|
Srinivas
|
00468
|
UBIN0825875
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720987
|
|
PABBU SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
137
|
Peddapuram
|
AP-04-020-020-021/010461
()
|
0204020000NRG23290820222628250
|
30/08/2022
|
Kondapalli Gavarraju
|
0204020WL0073591
|
Kondapalli Gavarraju
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
03/09/2022
|
|
4408720880
|
|
MR KONDAPALLI GURRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
821
|
821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125012
|
125012
|
|
|
|
|
|
|
|