|
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-04-020-019-020/010771
()
|
0204020000NRG23290620222299046
|
29/06/2022
|
Srinivasu
|
0204020WL0051427
|
Srinivasu
|
00045
|
BARB0PEDGOD
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403984854
|
|
Mr BALLA SRINU
|
INDIAN BANK(607105)
|
|
2
|
Peddapuram
|
AP-04-020-019-020/010956
()
|
0204020000NRG23290620222299077
|
29/06/2022
|
BATTINA SATYAVATHI
|
0204020WL0051427
|
BATTINA SATYAVATHI
|
00045
|
BARB0PEDGOD
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984878
|
|
BATTINA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
3
|
Peddapuram
|
AP-04-020-019-020/011020
()
|
0204020000NRG23290620222299091
|
29/06/2022
|
Bunga Dhanalakshmi
|
0204020WL0051427
|
Bunga Dhanalakshmi
|
00045
|
BARB0PEDGOD
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984865
|
|
BUNGA DHANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
Peddapuram
|
AP-04-020-019-020/011029
()
|
0204020000NRG23290620222299092
|
29/06/2022
|
Gollapalli Ramana
|
0204020WL0051427
|
Gollapalli Ramana
|
00045
|
BARB0PEDGOD
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984921
|
|
MRS GOLLAPALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Peddapuram
|
AP-04-020-019-020/011055
()
|
0204020000NRG23290620222299099
|
29/06/2022
|
VEERABABU
|
0204020WL0051427
|
VEERABABU
|
00045
|
BARB0PEDGOD
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984866
|
|
MEDISETTI VEERABABU
|
BANK OF BARODA(606985)
|
|
6
|
Peddapuram
|
AP-04-020-019-020/011137
()
|
0204020000NRG23290620222299119
|
29/06/2022
|
MEDISETTI VEERABABU
|
0204020WL0051427
|
MEDISETTI VEERABABU
|
00045
|
BARB0PEDGOD
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984920
|
|
MEDISETTI VEERABABU
|
BANK OF BARODA(606985)
|
|
7
|
Peddapuram
|
AP-04-020-019-020/011291
()
|
0204020000NRG23290620222299145
|
29/06/2022
|
nAga bAbu
|
0204020WL0051427
|
nAga bAbu
|
00045
|
BARB0PEDGOD
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984895
|
|
MR NAGABABU BALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-019-020/011192
()
|
0204020000NRG23290620222299130
|
29/06/2022
|
VENKATESWARARAO
|
0204020WL0051427
|
VENKATESWARARAO
|
00078
|
CNRB0013254
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984931
|
|
KOLLI VENKATESWARA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
9
|
Peddapuram
|
AP-04-020-019-020/010139
()
|
0204020000NRG23290620222298924
|
29/06/2022
|
Valluri Nageswararao
|
0204020WL0051427
|
Valluri Nageswararao
|
00078
|
CNRB0013268
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984946
|
|
VALLURI NAGESWARARAO
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-019-020/010730
()
|
0204020000NRG23290620222299040
|
29/06/2022
|
Raja
|
0204020WL0051427
|
Raja
|
00078
|
CNRB0013268
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984889
|
|
RAJU BALLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
Peddapuram
|
AP-04-020-019-020/010486
()
|
0204020000NRG23290620222299004
|
29/06/2022
|
Venkatarao
|
0204020WL0051427
|
Venkatarao
|
00089
|
CBIN0280823
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984750
|
|
Mr VENKATA RAO BALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
12
|
Peddapuram
|
AP-04-020-019-020/010161
()
|
0204020000NRG23290620222298934
|
29/06/2022
|
Nagamani
|
0204020WL0051427
|
Nagamani
|
00089
|
CBIN0284921
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984941
|
|
PAIDIMALLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Peddapuram
|
AP-04-020-019-020/010180
()
|
0204020000NRG23290620222298942
|
29/06/2022
|
VALLURI ABBULU
|
0204020WL0051427
|
VALLURI ABBULU
|
00089
|
CBIN0284921
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984875
|
|
Mr VALLURI ABBULU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Peddapuram
|
AP-04-020-019-020/010188
()
|
0204020000NRG23290620222298945
|
29/06/2022
|
PAIDIMALLA VIMALA
|
0204020WL0051427
|
PAIDIMALLA VIMALA
|
00089
|
CBIN0284921
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984857
|
|
Mrs PAIDIMALLA VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Peddapuram
|
AP-04-020-019-020/010431
()
|
0204020000NRG23290620222298991
|
29/06/2022
|
Chinamusalayya
|
0204020WL0051427
|
Chinamusalayya
|
00089
|
CBIN0284921
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984890
|
|
Mr PAIDIMALLA CHINA MUSALAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Peddapuram
|
AP-04-020-019-020/010713
()
|
0204020000NRG23290620222299036
|
29/06/2022
|
PAIDIAMMALLA CHAKRAMMA
|
0204020WL0051427
|
PAIDIAMMALLA CHAKRAMMA
|
00089
|
CBIN0284921
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984902
|
|
MIRAPA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Peddapuram
|
AP-04-020-019-020/011216
()
|
0204020000NRG23290620222299134
|
29/06/2022
|
SURYAKUMARI
|
0204020WL0051427
|
SURYAKUMARI
|
00089
|
CBIN0284921
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984940
|
|
Mrs PAIDIMALLA SURYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Peddapuram
|
AP-04-020-019-020/011231
()
|
0204020000NRG23290620222299137
|
29/06/2022
|
LOVAMMA
|
0204020WL0051427
|
LOVAMMA
|
00089
|
CBIN0284921
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984811
|
|
Mrs PAIDIMALLA LOVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
19
|
Peddapuram
|
AP-04-020-019-020/010043
()
|
0204020000NRG23290620222298890
|
29/06/2022
|
Satyanarayana
|
0204020WL0051427
|
Satyanarayana
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984912
|
|
Mr GULLINKALA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
20
|
Peddapuram
|
AP-04-020-019-020/010051
()
|
0204020000NRG23290620222298894
|
29/06/2022
|
Satyavathi
|
0204020WL0051427
|
Satyavathi
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984831
|
|
Mrs MURARI SATYAVATHI
|
INDIAN BANK(607105)
|
|
21
|
Peddapuram
|
AP-04-020-019-020/010130
()
|
0204020000NRG23290620222298919
|
29/06/2022
|
GAMPALA MARATHAMMA
|
0204020WL0051427
|
GAMPALA MARATHAMMA
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984858
|
|
Mrs GAMPALA MARTHAMMA
|
INDIAN BANK(607105)
|
|
22
|
Peddapuram
|
AP-04-020-019-020/010132
()
|
0204020000NRG23290620222298921
|
29/06/2022
|
Chandrayya
|
0204020WL0051427
|
Chandrayya
|
00176
|
IDIB000P212
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984898
|
|
PAIDIMALLA CHANDRA RAO
|
BANK OF BARODA(606985)
|
|
23
|
Peddapuram
|
AP-04-020-019-020/010138
()
|
0204020000NRG23290620222298923
|
29/06/2022
|
Mariyamma
|
0204020WL0051427
|
Mariyamma
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984925
|
|
Mrs PAIDIMALLA MARLIYAMMA
|
INDIAN BANK(607105)
|
|
24
|
Peddapuram
|
AP-04-020-019-020/010142
()
|
0204020000NRG23290620222298927
|
29/06/2022
|
Pedda Sattiyya
|
0204020WL0051427
|
Pedda Sattiyya
|
00176
|
IDIB000P212
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984868
|
|
Mr PAIDIMALLA PEDDA SATTIYYA
|
INDIAN BANK(607105)
|
|
25
|
Peddapuram
|
AP-04-020-019-020/010157
()
|
0204020000NRG23290620222298931
|
29/06/2022
|
Raju
|
0204020WL0051427
|
Raju
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984945
|
|
Mr PAIDIMALLA RAJU
|
INDIAN BANK(607105)
|
|
26
|
Peddapuram
|
AP-04-020-019-020/010171
()
|
0204020000NRG23290620222298938
|
29/06/2022
|
Suvarthamma
|
0204020WL0051427
|
Suvarthamma
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984944
|
|
PYDIMALLA SUVARTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Peddapuram
|
AP-04-020-019-020/010171
()
|
0204020000NRG23290620222298937
|
29/06/2022
|
Veerraju
|
0204020WL0051427
|
Veerraju
|
00176
|
IDIB000P212
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403984881
|
|
PAIDIMALLA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Peddapuram
|
AP-04-020-019-020/010177
()
|
0204020000NRG23290620222298941
|
29/06/2022
|
Papa
|
0204020WL0051427
|
Papa
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984882
|
|
Mrs PAIDIMALLA PAPA
|
INDIAN BANK(607105)
|
|
29
|
Peddapuram
|
AP-04-020-019-020/010200
()
|
0204020000NRG23290620222298950
|
29/06/2022
|
Yesayya
|
0204020WL0051427
|
Yesayya
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984830
|
|
Mr KOLLI YESIYYA
|
INDIAN BANK(607105)
|
|
30
|
Peddapuram
|
AP-04-020-019-020/010201
()
|
0204020000NRG23290620222298952
|
29/06/2022
|
Nagayya
|
0204020WL0051427
|
Nagayya
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984899
|
|
MR KOLLI NAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Peddapuram
|
AP-04-020-019-020/010201
()
|
0204020000NRG23290620222298953
|
29/06/2022
|
Papa
|
0204020WL0051427
|
Papa
|
00176
|
IDIB000P212
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984883
|
|
Mrs KOLLI PAPA
|
INDIAN BANK(607105)
|
|
32
|
Peddapuram
|
AP-04-020-019-020/010217
()
|
0204020000NRG23290620222298959
|
29/06/2022
|
PAIDIMALLA JAYAMMA
|
0204020WL0051427
|
PAIDIMALLA JAYAMMA
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984832
|
|
Mrs PAIDIMALLA JAYAMMA
|
INDIAN BANK(607105)
|
|
33
|
Peddapuram
|
AP-04-020-019-020/010228
()
|
0204020000NRG23290620222298964
|
29/06/2022
|
Yohana
|
0204020WL0051427
|
Yohana
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984943
|
|
Mr PENDURTHY YOHAN
|
INDIAN BANK(607105)
|
|
34
|
Peddapuram
|
AP-04-020-019-020/010361
()
|
0204020000NRG23290620222298989
|
29/06/2022
|
Rajulamma
|
0204020WL0051427
|
Rajulamma
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984833
|
|
Mrs MUPPIDI RAJULAMMA
|
INDIAN BANK(607105)
|
|
35
|
Peddapuram
|
AP-04-020-019-020/010402
()
|
0204020000NRG23290620222298990
|
29/06/2022
|
Satyanarayana
|
0204020WL0051427
|
Satyanarayana
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984897
|
|
Mr BALLA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
36
|
Peddapuram
|
AP-04-020-019-020/010447
()
|
0204020000NRG23290620222298996
|
29/06/2022
|
Pendurthi Venkayya
|
0204020WL0051427
|
Pendurthi Venkayya
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984947
|
|
Mr PENDURTHI VENKAYYA
|
INDIAN BANK(607105)
|
|
37
|
Peddapuram
|
AP-04-020-019-020/010520
()
|
0204020000NRG23290620222299011
|
29/06/2022
|
Chinni
|
0204020WL0051427
|
Chinni
|
00176
|
IDIB000P212
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984939
|
|
Mrs PAIDIMALLA CHINNA
|
INDIAN BANK(607105)
|
|
38
|
Peddapuram
|
AP-04-020-019-020/010520
()
|
0204020000NRG23290620222299010
|
29/06/2022
|
Shivayya
|
0204020WL0051427
|
Shivayya
|
00176
|
IDIB000P212
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984937
|
|
Mr PAIDIMALLA SIVAYYA
|
INDIAN BANK(607105)
|
|
39
|
Peddapuram
|
AP-04-020-019-020/010563
()
|
0204020000NRG23290620222299020
|
29/06/2022
|
Manikyam
|
0204020WL0051427
|
Manikyam
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984855
|
|
Mr SAMIDALA MANIKYALA RAO
|
INDIAN BANK(607105)
|
|
40
|
Peddapuram
|
AP-04-020-019-020/010591
()
|
0204020000NRG23290620222299023
|
29/06/2022
|
Govindu
|
0204020WL0051427
|
Govindu
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984845
|
|
Mr MEDISETTI GOVINDA RAJU
|
INDIAN BANK(607105)
|
|
41
|
Peddapuram
|
AP-04-020-019-020/010811
()
|
0204020000NRG23290620222299053
|
29/06/2022
|
Dhanaraju
|
0204020WL0051427
|
Dhanaraju
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984886
|
|
Mr KUNAPUREDDY DHANA RAJ
|
INDIAN BANK(607105)
|
|
42
|
Peddapuram
|
AP-04-020-019-020/010896
()
|
0204020000NRG23290620222299070
|
29/06/2022
|
Abbayi ane chinni kApu
|
0204020WL0051427
|
Abbayi ane chinni kApu
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984847
|
|
Mr DWARAMPUDI ABBAI CHINNA KAPU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
43
|
Peddapuram
|
AP-04-020-019-020/010901
()
|
0204020000NRG23290620222299071
|
29/06/2022
|
Balla Srinivasu
|
0204020WL0051427
|
Balla Srinivasu
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984923
|
|
BALLA SRINIVASU
|
BANK OF INDIA(508505)
|
|
44
|
Peddapuram
|
AP-04-020-019-020/010903
()
|
0204020000NRG23290620222299072
|
29/06/2022
|
Akumarthi Chilakamma
|
0204020WL0051427
|
Akumarthi Chilakamma
|
00176
|
IDIB000P212
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984924
|
|
Mrs AKUMARTHI CHILAKAMMA
|
INDIAN BANK(607105)
|
|
45
|
Peddapuram
|
AP-04-020-019-020/011011
()
|
0204020000NRG23290620222299087
|
29/06/2022
|
Suryakumar
|
0204020WL0051427
|
Suryakumar
|
00176
|
IDIB000P212
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984887
|
|
KOLLI SURYA KUMARI
|
BANK OF BARODA(606985)
|
|
46
|
Peddapuram
|
AP-04-020-019-020/011041
()
|
0204020000NRG23290620222299094
|
29/06/2022
|
KUNAPUREDDY SATYAM
|
0204020WL0051427
|
KUNAPUREDDY SATYAM
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984848
|
|
Mr KUNAPUREDDY SATYAM
|
INDIAN BANK(607105)
|
|
47
|
Peddapuram
|
AP-04-020-019-020/011135
()
|
0204020000NRG23290620222299117
|
29/06/2022
|
SATHIBABU
|
0204020WL0051427
|
SATHIBABU
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984846
|
|
Mr Balla Sattibabu SATTI BAB U
|
INDIAN BANK(607105)
|
|
48
|
Peddapuram
|
AP-04-020-019-020/011136
()
|
0204020000NRG23290620222299118
|
29/06/2022
|
RAJAABBAI
|
0204020WL0051427
|
RAJAABBAI
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984880
|
|
Mr ACHANTA RAJABBAYI
|
INDIAN BANK(607105)
|
|
49
|
Peddapuram
|
AP-04-020-019-020/011151
()
|
0204020000NRG23290620222299123
|
29/06/2022
|
Satyaveni
|
0204020WL0051427
|
Satyaveni
|
00176
|
IDIB000P212
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984938
|
|
Mrs KOLLI SATYAVENI
|
INDIAN BANK(607105)
|
|
50
|
Peddapuram
|
AP-04-020-019-020/011152
()
|
0204020000NRG23290620222299124
|
29/06/2022
|
Chakra rao
|
0204020WL0051427
|
Chakra rao
|
00176
|
IDIB000P212
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984844
|
|
Mr PACHIPALA CHAKRA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
51
|
Peddapuram
|
AP-04-020-019-020/011167
()
|
0204020000NRG23290620222299127
|
29/06/2022
|
PAIDIMALLA VARALAKSHMI
|
0204020WL0051427
|
PAIDIMALLA VARALAKSHMI
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984900
|
|
Mrs PAIDIMALLA VARALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
Peddapuram
|
AP-04-020-019-020/011207
()
|
0204020000NRG23290620222299133
|
29/06/2022
|
KANNARAO
|
0204020WL0051427
|
KANNARAO
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984884
|
|
Mr KUNAPUREDDY KANNARAO
|
INDIAN BANK(607105)
|
|
53
|
Peddapuram
|
AP-04-020-019-020/011232
()
|
0204020000NRG23290620222299139
|
29/06/2022
|
Veera lakshmi
|
0204020WL0051427
|
Veera lakshmi
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984885
|
|
PALLETIVEERALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Peddapuram
|
AP-04-020-019-020/011232
()
|
0204020000NRG23290620222299138
|
29/06/2022
|
Veerababu
|
0204020WL0051427
|
Veerababu
|
00176
|
IDIB000P212
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984901
|
|
Mr PALLETI VEERABABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
55
|
Peddapuram
|
AP-04-020-019-020/010001
()
|
0204020000NRG23290620222298873
|
29/06/2022
|
Nukalamma
|
0204020WL0051427
|
Nukalamma
|
00177
|
IOBA0000530
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984728
|
|
GANGULOORI NOOKA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Peddapuram
|
AP-04-020-019-020/010012
()
|
0204020000NRG23290620222298876
|
29/06/2022
|
Pitala Chinabulli
|
0204020WL0051427
|
Pitala Chinabulli
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984775
|
|
PITHALA CHINNA BULLI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Peddapuram
|
AP-04-020-019-020/010027
()
|
0204020000NRG23290620222298882
|
29/06/2022
|
Jiyanna
|
0204020WL0051427
|
Jiyanna
|
00177
|
IOBA0000530
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984718
|
|
MR NOOKATATTU JEEYANNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Peddapuram
|
AP-04-020-019-020/010030
()
|
0204020000NRG23290620222298885
|
29/06/2022
|
Kumari
|
0204020WL0051427
|
Kumari
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984716
|
|
NOOKATATTU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Peddapuram
|
AP-04-020-019-020/010030
()
|
0204020000NRG23290620222298884
|
29/06/2022
|
Prakasham
|
0204020WL0051427
|
Prakasham
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984717
|
|
NOOKATTU PRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Peddapuram
|
AP-04-020-019-020/010039
()
|
0204020000NRG23290620222298888
|
29/06/2022
|
Venkayamma
|
0204020WL0051427
|
Venkayamma
|
00177
|
IOBA0000530
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984753
|
|
NOOKATHATTU VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Peddapuram
|
AP-04-020-019-020/010041
()
|
0204020000NRG23290620222298889
|
29/06/2022
|
Venkayamma
|
0204020WL0051427
|
Venkayamma
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984724
|
|
NOOKATATTU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Peddapuram
|
AP-04-020-019-020/010046
()
|
0204020000NRG23290620222298892
|
29/06/2022
|
Injimulla Indiramma
|
0204020WL0051427
|
Injimulla Indiramma
|
00177
|
IOBA0000530
|
600
|
600
|
Processed
|
29/07/2022
|
|
3403984773
|
|
INJIMULLA INDIRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Peddapuram
|
AP-04-020-019-020/010055
()
|
0204020000NRG23290620222298895
|
29/06/2022
|
Nukaraju
|
0204020WL0051427
|
Nukaraju
|
00177
|
IOBA0000530
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984755
|
|
NOOKATHATTU NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Peddapuram
|
AP-04-020-019-020/010069
()
|
0204020000NRG23290620222298899
|
29/06/2022
|
NOKATATTU VEERAMMA
|
0204020WL0051427
|
NOKATATTU VEERAMMA
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984714
|
|
NOOKATATTU VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Peddapuram
|
AP-04-020-019-020/010072
()
|
0204020000NRG23290620222298900
|
29/06/2022
|
Nagamma
|
0204020WL0051427
|
Nagamma
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984754
|
|
POLIMATI NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Peddapuram
|
AP-04-020-019-020/010076
()
|
0204020000NRG23290620222298901
|
29/06/2022
|
Lakshmi
|
0204020WL0051427
|
Lakshmi
|
00177
|
IOBA0000530
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984752
|
|
KATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Peddapuram
|
AP-04-020-019-020/010077
()
|
0204020000NRG23290620222298902
|
29/06/2022
|
NOOKATATU GANGAMMA
|
0204020WL0051427
|
NOOKATATU GANGAMMA
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984725
|
|
NOOKATATTU GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Peddapuram
|
AP-04-020-019-020/010095
()
|
0204020000NRG23290620222298910
|
29/06/2022
|
Injumalla Saliyya
|
0204020WL0051427
|
Injumalla Saliyya
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984789
|
|
INJUMALLA SALIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Peddapuram
|
AP-04-020-019-020/010116
()
|
0204020000NRG23290620222298916
|
29/06/2022
|
Kumari
|
0204020WL0051427
|
Kumari
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984713
|
|
KANIPE KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Peddapuram
|
AP-04-020-019-020/010141
()
|
0204020000NRG23290620222298926
|
29/06/2022
|
Chandrayya
|
0204020WL0051427
|
Chandrayya
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984757
|
|
BATTINA CHANDRAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Peddapuram
|
AP-04-020-019-020/010167
()
|
0204020000NRG23290620222298936
|
29/06/2022
|
SUBBA LAKSHMI
|
0204020WL0051427
|
SUBBA LAKSHMI
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984784
|
|
Paidimalla Subbalakshmi
|
BANK OF BARODA(606985)
|
|
72
|
Peddapuram
|
AP-04-020-019-020/010229
()
|
0204020000NRG23290620222298965
|
29/06/2022
|
Ganniyya
|
0204020WL0051427
|
Ganniyya
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984712
|
|
BATTINA GANNIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Peddapuram
|
AP-04-020-019-020/010346
()
|
0204020000NRG23290620222298987
|
29/06/2022
|
Krishna
|
0204020WL0051427
|
Krishna
|
00177
|
IOBA0000530
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984711
|
|
Mr KUNAPUREDDY KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
74
|
Peddapuram
|
AP-04-020-019-020/010443
()
|
0204020000NRG23290620222298995
|
29/06/2022
|
Kukkala Venkatesh
|
0204020WL0051427
|
Kukkala Venkatesh
|
00177
|
IOBA0000530
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403984781
|
|
KUKKALA VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Peddapuram
|
AP-04-020-019-020/010593
()
|
0204020000NRG23290620222299024
|
29/06/2022
|
CHINTALA MARIDAMMA
|
0204020WL0051427
|
CHINTALA MARIDAMMA
|
00177
|
IOBA0000530
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984720
|
|
CHINTALA MARIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Peddapuram
|
AP-04-020-019-020/010624
()
|
0204020000NRG23290620222299029
|
29/06/2022
|
Medisetti Booramma
|
0204020WL0051427
|
Medisetti Booramma
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984737
|
|
MEDISETTI BURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Peddapuram
|
AP-04-020-019-020/010640
()
|
0204020000NRG23290620222299032
|
29/06/2022
|
PAIDIMALLA RUTAMMA
|
0204020WL0051427
|
PAIDIMALLA RUTAMMA
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984721
|
|
PAIDIMALLA RUTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Peddapuram
|
AP-04-020-019-020/010725
()
|
0204020000NRG23290620222299037
|
29/06/2022
|
Lakshmi
|
0204020WL0051427
|
Lakshmi
|
00177
|
IOBA0000530
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984723
|
|
BUNGA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Peddapuram
|
AP-04-020-019-020/010744
()
|
0204020000NRG23290620222299041
|
29/06/2022
|
Bebi
|
0204020WL0051427
|
Bebi
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984727
|
|
NOKKU BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Peddapuram
|
AP-04-020-019-020/010786
()
|
0204020000NRG23290620222299049
|
29/06/2022
|
Injumalla Laxmi
|
0204020WL0051427
|
Injumalla Laxmi
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984758
|
|
INJUMALLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Peddapuram
|
AP-04-020-019-020/010816
()
|
0204020000NRG23290620222299055
|
29/06/2022
|
Chinna vIramma
|
0204020WL0051427
|
Chinna vIramma
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984715
|
|
Kannuri Veeramma
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Peddapuram
|
AP-04-020-019-020/010950
()
|
0204020000NRG23290620222299076
|
29/06/2022
|
Bullamma
|
0204020WL0051427
|
Bullamma
|
00177
|
IOBA0000530
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984774
|
|
CHANDRAMALLA BULLAMMA
|
BANK OF INDIA(508505)
|
|
83
|
Peddapuram
|
AP-04-020-019-020/010979
()
|
0204020000NRG23290620222299084
|
29/06/2022
|
Lakshmi
|
0204020WL0051427
|
Lakshmi
|
00177
|
IOBA0000530
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984777
|
|
PAIDIMALLA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Peddapuram
|
AP-04-020-019-020/011008
()
|
0204020000NRG23290620222299086
|
29/06/2022
|
GANTI GANGA
|
0204020WL0051427
|
GANTI GANGA
|
00177
|
IOBA0000530
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984729
|
|
GANTI GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Peddapuram
|
AP-04-020-019-020/011132
()
|
0204020000NRG23290620222299115
|
29/06/2022
|
VENKANA BABU
|
0204020WL0051427
|
VENKANA BABU
|
00177
|
IOBA0000530
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984719
|
|
MRS KADIYALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Peddapuram
|
AP-04-020-019-020/011149
()
|
0204020000NRG23290620222299122
|
29/06/2022
|
Subbarao
|
0204020WL0051427
|
Subbarao
|
00177
|
IOBA0000530
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984710
|
|
NALLALA SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Peddapuram
|
AP-04-020-019-020/011221
()
|
0204020000NRG23290620222299135
|
29/06/2022
|
BARELAMMA
|
0204020WL0051427
|
BARELAMMA
|
00177
|
IOBA0000530
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984722
|
|
PULUGU BARILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13350
|
13350
|
|
|
|
|
|
|
|
|
88
|
Peddapuram
|
AP-04-020-019-020/010045
()
|
0204020000NRG23290620222298891
|
29/06/2022
|
Gangarao
|
0204020WL0051427
|
Gangarao
|
00227
|
KVBL0001428
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984731
|
|
MR NOOKATHATTU GANGARAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Peddapuram
|
AP-04-020-019-020/010500
()
|
0204020000NRG23290620222299007
|
29/06/2022
|
Srinu
|
0204020WL0051427
|
Srinu
|
00227
|
KVBL0001428
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984783
|
|
SRINU PACHIPALA
|
KARUR VYSA BANK(607100)
|
|
90
|
Peddapuram
|
AP-04-020-019-020/010769
()
|
0204020000NRG23290620222299045
|
29/06/2022
|
Bapiraju
|
0204020WL0051427
|
Bapiraju
|
00227
|
KVBL0001428
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984726
|
|
MEDISETTI BAPIRAJU
|
BANK OF BARODA(606985)
|
|
91
|
Peddapuram
|
AP-04-020-019-020/011058
()
|
0204020000NRG23290620222299101
|
29/06/2022
|
NARASIMHAMURTHY
|
0204020WL0051427
|
NARASIMHAMURTHY
|
00227
|
KVBL0001428
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984762
|
|
Mr MEDISETTI NARASIMHA MURTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
92
|
Peddapuram
|
AP-04-020-019-020/010020
()
|
0204020000NRG23290620222298879
|
29/06/2022
|
Saibabu
|
0204020WL0051427
|
Saibabu
|
00415
|
SBIN0000897
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984910
|
|
MR NUKTATTU SAYIBABU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Peddapuram
|
AP-04-020-019-020/010021
()
|
0204020000NRG23290620222298880
|
29/06/2022
|
Vinakoti Lalitha
|
0204020WL0051427
|
Vinakoti Lalitha
|
00415
|
SBIN0000897
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984785
|
|
MRS INUKOTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Peddapuram
|
AP-04-020-019-020/010102
()
|
0204020000NRG23290620222298912
|
29/06/2022
|
Arjuna
|
0204020WL0051427
|
Arjuna
|
00415
|
SBIN0000897
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984730
|
|
MR ARJUN NOOKATATTU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Peddapuram
|
AP-04-020-019-020/010122
()
|
0204020000NRG23290620222298918
|
29/06/2022
|
Jayamma
|
0204020WL0051427
|
Jayamma
|
00415
|
SBIN0000897
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984756
|
|
MRS INJUMALLA JAYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Peddapuram
|
AP-04-020-019-020/010204
()
|
0204020000NRG23290620222298954
|
29/06/2022
|
Padalamma
|
0204020WL0051427
|
Padalamma
|
00415
|
SBIN0000897
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984812
|
|
MRS KAATETI PADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Peddapuram
|
AP-04-020-019-020/010553
()
|
0204020000NRG23290620222299017
|
29/06/2022
|
Mariyamma
|
0204020WL0051427
|
Mariyamma
|
00415
|
SBIN0000897
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984814
|
|
NOOKATATTU MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Peddapuram
|
AP-04-020-019-020/010553
()
|
0204020000NRG23290620222299016
|
29/06/2022
|
Meri
|
0204020WL0051427
|
Meri
|
00415
|
SBIN0000897
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984771
|
|
NOOKATHATTU MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Peddapuram
|
AP-04-020-019-020/010599
()
|
0204020000NRG23290620222299025
|
29/06/2022
|
Nagaraju
|
0204020WL0051427
|
Nagaraju
|
00415
|
SBIN0000897
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984935
|
|
MR PAIDIMALLA NAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Peddapuram
|
AP-04-020-019-020/010761
()
|
0204020000NRG23290620222299043
|
29/06/2022
|
Laxmanaswami
|
0204020WL0051427
|
Laxmanaswami
|
00415
|
SBIN0000897
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984863
|
|
MR CHITTURI LAKSHMANA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Peddapuram
|
AP-04-020-019-020/010772
()
|
0204020000NRG23290620222299047
|
29/06/2022
|
Subbarao
|
0204020WL0051427
|
Subbarao
|
00415
|
SBIN0000897
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984813
|
|
BALLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Peddapuram
|
AP-04-020-019-020/010850
()
|
0204020000NRG23290620222299063
|
29/06/2022
|
Venkateswarao
|
0204020WL0051427
|
Venkateswarao
|
00415
|
SBIN0000897
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984751
|
|
JAKKAMPUDI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Peddapuram
|
AP-04-020-019-020/010863
()
|
0204020000NRG23290620222299065
|
29/06/2022
|
SitharAmudu
|
0204020WL0051427
|
SitharAmudu
|
00415
|
SBIN0000897
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984919
|
|
MR BANDE SITARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddapuram
|
AP-04-020-019-020/011018
()
|
0204020000NRG23290620222299090
|
29/06/2022
|
Satyaveni
|
0204020WL0051427
|
Satyaveni
|
00415
|
SBIN0000897
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403984849
|
|
MRS NOOKATATTU SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Peddapuram
|
AP-04-020-019-020/011018
()
|
0204020000NRG23290620222299089
|
29/06/2022
|
Veerraju
|
0204020WL0051427
|
Veerraju
|
00415
|
SBIN0000897
|
750
|
750
|
Rejected
|
19/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
Peddapuram
|
AP-04-020-019-020/011098
()
|
0204020000NRG23290620222299108
|
29/06/2022
|
GOWRI KANTHAM
|
0204020WL0051427
|
GOWRI KANTHAM
|
00415
|
SBIN0000897
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403984876
|
|
MRS NOOKATHATTU GOWRIKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
107
|
Peddapuram
|
AP-04-020-019-020/010010
()
|
0204020000NRG23290620222298874
|
29/06/2022
|
PANDURI SATYANARAYANA
|
0204020WL0051427
|
PANDURI SATYANARAYANA
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984746
|
|
MR PANDURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Peddapuram
|
AP-04-020-019-020/010011
()
|
0204020000NRG23290620222298875
|
29/06/2022
|
Laxmi
|
0204020WL0051427
|
Laxmi
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984802
|
|
Mrs NOOKAPALLI LAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
Peddapuram
|
AP-04-020-019-020/010022
()
|
0204020000NRG23290620222298881
|
29/06/2022
|
G.Suryamani
|
0204020WL0051427
|
G.Suryamani
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984805
|
|
MS SURYAMANI GURRALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Peddapuram
|
AP-04-020-019-020/010029
()
|
0204020000NRG23290620222298883
|
29/06/2022
|
Apparao
|
0204020WL0051427
|
Apparao
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984932
|
|
MR APPARAO KANIPE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Peddapuram
|
AP-04-020-019-020/010031
()
|
0204020000NRG23290620222298886
|
29/06/2022
|
Shanthikumari
|
0204020WL0051427
|
Shanthikumari
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984803
|
|
Injumalla Santakumari
|
BANK OF BARODA(606985)
|
|
112
|
Peddapuram
|
AP-04-020-019-020/010032
()
|
0204020000NRG23290620222298887
|
29/06/2022
|
Apparao
|
0204020WL0051427
|
Apparao
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984809
|
|
KUKKALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Peddapuram
|
AP-04-020-019-020/010064
()
|
0204020000NRG23290620222298896
|
29/06/2022
|
Kamala
|
0204020WL0051427
|
Kamala
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984735
|
|
MRS NUKATATTU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Peddapuram
|
AP-04-020-019-020/010067
()
|
0204020000NRG23290620222298898
|
29/06/2022
|
Chandrakala
|
0204020WL0051427
|
Chandrakala
|
00415
|
SBIN0004719
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984810
|
|
MRS INJUMALLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Peddapuram
|
AP-04-020-019-020/010079
()
|
0204020000NRG23290620222298903
|
29/06/2022
|
Shanthamani
|
0204020WL0051427
|
Shanthamani
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984770
|
|
MRS SANTHA MANI NUKATHATTU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Peddapuram
|
AP-04-020-019-020/010080
()
|
0204020000NRG23290620222298904
|
29/06/2022
|
Saibabu
|
0204020WL0051427
|
Saibabu
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984930
|
|
GANGULLOORI SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Peddapuram
|
AP-04-020-019-020/010084
()
|
0204020000NRG23290620222298905
|
29/06/2022
|
Rajyalakshmi
|
0204020WL0051427
|
Rajyalakshmi
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984804
|
|
NOOKATATTU RAJYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Peddapuram
|
AP-04-020-019-020/010088
()
|
0204020000NRG23290620222298906
|
29/06/2022
|
Injumalla Lalitha
|
0204020WL0051427
|
Injumalla Lalitha
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984861
|
|
MS LALITA INJUMALLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Peddapuram
|
AP-04-020-019-020/010090
()
|
0204020000NRG23290620222298907
|
29/06/2022
|
LAKSHMI
|
0204020WL0051427
|
LAKSHMI
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984873
|
|
MS KUKKALA LAKSHMI CHINNA ABBU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Peddapuram
|
AP-04-020-019-020/010091
()
|
0204020000NRG23290620222298908
|
29/06/2022
|
Mahalakshmi
|
0204020WL0051427
|
Mahalakshmi
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984829
|
|
MRS NOOKATATTU MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Peddapuram
|
AP-04-020-019-020/010093
()
|
0204020000NRG23290620222298909
|
29/06/2022
|
Venkayamma
|
0204020WL0051427
|
Venkayamma
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984807
|
|
MS VENKAYYAMMA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Peddapuram
|
AP-04-020-019-020/010095
()
|
0204020000NRG23290620222298911
|
29/06/2022
|
Injumalla Sai Leela
|
0204020WL0051427
|
Injumalla Sai Leela
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984808
|
|
MS SAILEELA INJUMALLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Peddapuram
|
AP-04-020-019-020/010108
()
|
0204020000NRG23290620222298913
|
29/06/2022
|
Papa
|
0204020WL0051427
|
Papa
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984872
|
|
MRS NOOKATATTU PAPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Peddapuram
|
AP-04-020-019-020/010115
()
|
0204020000NRG23290620222298915
|
29/06/2022
|
Veeramma
|
0204020WL0051427
|
Veeramma
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984806
|
|
BUNGA VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Peddapuram
|
AP-04-020-019-020/010118
()
|
0204020000NRG23290620222298917
|
29/06/2022
|
POLIMATTI RAJULAMMA
|
0204020WL0051427
|
POLIMATTI RAJULAMMA
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984734
|
|
MRS POLIMATTI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Peddapuram
|
AP-04-020-019-020/010144
()
|
0204020000NRG23290620222298928
|
29/06/2022
|
P.Suribabu
|
0204020WL0051427
|
P.Suribabu
|
00415
|
SBIN0004719
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984877
|
|
PAIDIMALLA SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Peddapuram
|
AP-04-020-019-020/010159
()
|
0204020000NRG23290620222298933
|
29/06/2022
|
Raju
|
0204020WL0051427
|
Raju
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984801
|
|
DHOOLAPALLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Peddapuram
|
AP-04-020-019-020/010173
()
|
0204020000NRG23290620222298939
|
29/06/2022
|
PAIDEMALLA VENKAYAMMA
|
0204020WL0051427
|
PAIDEMALLA VENKAYAMMA
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984772
|
|
PAIDIMALLA VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Peddapuram
|
AP-04-020-019-020/010180
()
|
0204020000NRG23290620222298943
|
29/06/2022
|
Manga
|
0204020WL0051427
|
Manga
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984870
|
|
Mrs VALLURI MANGA
|
INDIAN BANK(607105)
|
|
130
|
Peddapuram
|
AP-04-020-019-020/010187
()
|
0204020000NRG23290620222298944
|
29/06/2022
|
Sirisha
|
0204020WL0051427
|
Sirisha
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984906
|
|
MS BATTINA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Peddapuram
|
AP-04-020-019-020/010195
()
|
0204020000NRG23290620222298946
|
29/06/2022
|
Krishna
|
0204020WL0051427
|
Krishna
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984909
|
|
PERUMALLA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Peddapuram
|
AP-04-020-019-020/010216
()
|
0204020000NRG23290620222298958
|
29/06/2022
|
Nagaraju
|
0204020WL0051427
|
Nagaraju
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984864
|
|
MR PAIDIMALLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Peddapuram
|
AP-04-020-019-020/010226
()
|
0204020000NRG23290620222298962
|
29/06/2022
|
KATHETI SUBBA LAKSHMI
|
0204020WL0051427
|
KATHETI SUBBA LAKSHMI
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984869
|
|
MRS KATHETI SUBBA LAKSHMI WO SRINU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Peddapuram
|
AP-04-020-019-020/010233
()
|
0204020000NRG23290620222298973
|
29/06/2022
|
Annavaram
|
0204020WL0051427
|
Annavaram
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984915
|
|
MRS PAIDIMALLA ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Peddapuram
|
AP-04-020-019-020/010238
()
|
0204020000NRG23290620222298975
|
29/06/2022
|
Sanjeevarao
|
0204020WL0051427
|
Sanjeevarao
|
00415
|
SBIN0004719
|
150
|
150
|
Processed
|
29/07/2022
|
|
3403984793
|
|
MR SANJIVARAO PINAKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Peddapuram
|
AP-04-020-019-020/010271
()
|
0204020000NRG23290620222298977
|
29/06/2022
|
Satyavathi
|
0204020WL0051427
|
Satyavathi
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984835
|
|
MRS YALLA SATYAVATI WO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Peddapuram
|
AP-04-020-019-020/010278
()
|
0204020000NRG23290620222298978
|
29/06/2022
|
Appayamma
|
0204020WL0051427
|
Appayamma
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984927
|
|
MRS APPAYYAMMA SANAPU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Peddapuram
|
AP-04-020-019-020/010282
()
|
0204020000NRG23290620222298979
|
29/06/2022
|
Nageswararao
|
0204020WL0051427
|
Nageswararao
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984918
|
|
Mr BANDE NAGESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
139
|
Peddapuram
|
AP-04-020-019-020/010285
()
|
0204020000NRG23290620222298981
|
29/06/2022
|
Suryachandrarao
|
0204020WL0051427
|
Suryachandrarao
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984916
|
|
Mr THIRMALASETTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
140
|
Peddapuram
|
AP-04-020-019-020/010330
()
|
0204020000NRG23290620222298985
|
29/06/2022
|
Narayanarao
|
0204020WL0051427
|
Narayanarao
|
00415
|
SBIN0004719
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984834
|
|
VASIREDDY NARAYANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Peddapuram
|
AP-04-020-019-020/010337
()
|
0204020000NRG23290620222298986
|
29/06/2022
|
Kodandaramudu
|
0204020WL0051427
|
Kodandaramudu
|
00415
|
SBIN0004719
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984917
|
|
KUNAPUREDDY KODANDAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
Peddapuram
|
AP-04-020-019-020/010360
()
|
0204020000NRG23290620222298988
|
29/06/2022
|
Venkatarao
|
0204020WL0051427
|
Venkatarao
|
00415
|
SBIN0004719
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984904
|
|
POTULA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Peddapuram
|
AP-04-020-019-020/010439
()
|
0204020000NRG23290620222298994
|
29/06/2022
|
Paidimalla Manga
|
0204020WL0051427
|
Paidimalla Manga
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984888
|
|
MS MANGA PYDIMALLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Peddapuram
|
AP-04-020-019-020/010450
()
|
0204020000NRG23290620222298997
|
29/06/2022
|
Suribabu
|
0204020WL0051427
|
Suribabu
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984936
|
|
MR PAIDIMALLA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Peddapuram
|
AP-04-020-019-020/010454
()
|
0204020000NRG23290620222298999
|
29/06/2022
|
Musalayya
|
0204020WL0051427
|
Musalayya
|
00415
|
SBIN0004719
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984911
|
|
MR PAIDIMALLA MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Peddapuram
|
AP-04-020-019-020/010464
()
|
0204020000NRG23290620222299001
|
29/06/2022
|
Suribabu Kunapureddy
|
0204020WL0051427
|
Suribabu Kunapureddy
|
00415
|
SBIN0004719
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984894
|
|
MR SURIBABU KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Peddapuram
|
AP-04-020-019-020/010503
()
|
0204020000NRG23290620222299008
|
29/06/2022
|
Ragava
|
0204020WL0051427
|
Ragava
|
00415
|
SBIN0004719
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984862
|
|
MS PYDIMALLA VEERRAGHAVA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Peddapuram
|
AP-04-020-019-020/010527
()
|
0204020000NRG23290620222299013
|
29/06/2022
|
Ramakrishna
|
0204020WL0051427
|
Ramakrishna
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984905
|
|
Mr PUSALA RAMAKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
149
|
Peddapuram
|
AP-04-020-019-020/010543
()
|
0204020000NRG23290620222299014
|
29/06/2022
|
Shesharao
|
0204020WL0051427
|
Shesharao
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984761
|
|
MR GUBBALA SESHARAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Peddapuram
|
AP-04-020-019-020/010557
()
|
0204020000NRG23290620222299018
|
29/06/2022
|
Govindu
|
0204020WL0051427
|
Govindu
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984843
|
|
DUVVA GOVINDU
|
BANK OF BARODA(606985)
|
|
151
|
Peddapuram
|
AP-04-020-019-020/010577
()
|
0204020000NRG23290620222299021
|
29/06/2022
|
G.Venkayamma
|
0204020WL0051427
|
G.Venkayamma
|
00415
|
SBIN0004719
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984853
|
|
MRS GOLLAPLALLI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Peddapuram
|
AP-04-020-019-020/010599
()
|
0204020000NRG23290620222299026
|
29/06/2022
|
Maridamma
|
0204020WL0051427
|
Maridamma
|
00415
|
SBIN0004719
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984934
|
|
MRS PAIDIMALLA MARIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Peddapuram
|
AP-04-020-019-020/010612
()
|
0204020000NRG23290620222299027
|
29/06/2022
|
Suryanarayana
|
0204020WL0051427
|
Suryanarayana
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984763
|
|
MR DUVVA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Peddapuram
|
AP-04-020-019-020/010622
()
|
0204020000NRG23290620222299028
|
29/06/2022
|
Kaseedu
|
0204020WL0051427
|
Kaseedu
|
00415
|
SBIN0004719
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984840
|
|
MR ANCHURI KASUDU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Peddapuram
|
AP-04-020-019-020/010625
()
|
0204020000NRG23290620222299031
|
29/06/2022
|
Basayya
|
0204020WL0051427
|
Basayya
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984926
|
|
MEDISEETI BASAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Peddapuram
|
AP-04-020-019-020/010625
()
|
0204020000NRG23290620222299030
|
29/06/2022
|
Subbalakshmi
|
0204020WL0051427
|
Subbalakshmi
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984874
|
|
MEDISETTI SUBBALAKSHMI
|
BANK OF BARODA(606985)
|
|
157
|
Peddapuram
|
AP-04-020-019-020/010640
()
|
0204020000NRG23290620222299033
|
29/06/2022
|
Venkanna
|
0204020WL0051427
|
Venkanna
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984933
|
|
Mr PAIDIAMALLA VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Peddapuram
|
AP-04-020-019-020/010683
()
|
0204020000NRG23290620222299034
|
29/06/2022
|
Ramana
|
0204020WL0051427
|
Ramana
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984836
|
|
MRS MANDARAPU RAMANA WO VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Peddapuram
|
AP-04-020-019-020/010707
()
|
0204020000NRG23290620222299035
|
29/06/2022
|
Jaggarao
|
0204020WL0051427
|
Jaggarao
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984908
|
|
SAMIDAALA JAGGARAO
|
BANK OF BARODA(606985)
|
|
160
|
Peddapuram
|
AP-04-020-019-020/010819
()
|
0204020000NRG23290620222299056
|
29/06/2022
|
Srimannarayana
|
0204020WL0051427
|
Srimannarayana
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984891
|
|
MR KUNAPUREDDY SIVANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Peddapuram
|
AP-04-020-019-020/010823
()
|
0204020000NRG23290620222299058
|
29/06/2022
|
CHITTURI CHANDRA RAO
|
0204020WL0051427
|
CHITTURI CHANDRA RAO
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984842
|
|
MR CHITTURI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Peddapuram
|
AP-04-020-019-020/010824
()
|
0204020000NRG23290620222299059
|
29/06/2022
|
Suryanarayana
|
0204020WL0051427
|
Suryanarayana
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984778
|
|
MR SURYANARAYANA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
163
|
Peddapuram
|
AP-04-020-019-020/010837
()
|
0204020000NRG23290620222299062
|
29/06/2022
|
Durgarao
|
0204020WL0051427
|
Durgarao
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984928
|
|
Mr BUDDAALA DURGA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
164
|
Peddapuram
|
AP-04-020-019-020/010851
()
|
0204020000NRG23290620222299064
|
29/06/2022
|
Subbarao
|
0204020WL0051427
|
Subbarao
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984893
|
|
MR SINGANA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Peddapuram
|
AP-04-020-019-020/010865
()
|
0204020000NRG23290620222299067
|
29/06/2022
|
Chakrarao
|
0204020WL0051427
|
Chakrarao
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984913
|
|
BALLA CHAKRARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Peddapuram
|
AP-04-020-019-020/010884
()
|
0204020000NRG23290620222299069
|
29/06/2022
|
Satyavathi
|
0204020WL0051427
|
Satyavathi
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984871
|
|
GOLLAPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Peddapuram
|
AP-04-020-019-020/010917
()
|
0204020000NRG23290620222299073
|
29/06/2022
|
Bande Kondala Rao
|
0204020WL0051427
|
Bande Kondala Rao
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984780
|
|
MR BANDE KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Peddapuram
|
AP-04-020-019-020/010930
()
|
0204020000NRG23290620222299074
|
29/06/2022
|
BALLA RAVI
|
0204020WL0051427
|
BALLA RAVI
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984838
|
|
BALLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Peddapuram
|
AP-04-020-019-020/010940
()
|
0204020000NRG23290620222299075
|
29/06/2022
|
Keerthi Srinivas
|
0204020WL0051427
|
Keerthi Srinivas
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984851
|
|
MR KEERTHI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
Peddapuram
|
AP-04-020-019-020/010959
()
|
0204020000NRG23290620222299078
|
29/06/2022
|
Chittibabu
|
0204020WL0051427
|
Chittibabu
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984736
|
|
MR VALLOORI CHITTIYYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Peddapuram
|
AP-04-020-019-020/010962
()
|
0204020000NRG23290620222299080
|
29/06/2022
|
Srinu
|
0204020WL0051427
|
Srinu
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984852
|
|
MR ACHANTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Peddapuram
|
AP-04-020-019-020/011040
()
|
0204020000NRG23290620222299093
|
29/06/2022
|
Prabhakarao Kunapureddy
|
0204020WL0051427
|
Prabhakarao Kunapureddy
|
00415
|
SBIN0004719
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984914
|
|
MR PRABHAKARAO KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
173
|
Peddapuram
|
AP-04-020-019-020/011047
()
|
0204020000NRG23290620222299096
|
29/06/2022
|
Pallamma
|
0204020WL0051427
|
Pallamma
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984776
|
|
MRS KANNURI PALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Peddapuram
|
AP-04-020-019-020/011054
()
|
0204020000NRG23290620222299098
|
29/06/2022
|
SATYANARAYANA
|
0204020WL0051427
|
SATYANARAYANA
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984841
|
|
MEDISETTI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
175
|
Peddapuram
|
AP-04-020-019-020/011071
()
|
0204020000NRG23290620222299105
|
29/06/2022
|
P GOVINDU
|
0204020WL0051427
|
P GOVINDU
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984745
|
|
GOVINDU PULPA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Peddapuram
|
AP-04-020-019-020/011102
()
|
0204020000NRG23290620222299109
|
29/06/2022
|
CHINARI
|
0204020WL0051427
|
CHINARI
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984859
|
|
BUNGA CHINNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Peddapuram
|
AP-04-020-019-020/011105
()
|
0204020000NRG23290620222299110
|
29/06/2022
|
KRISHANA
|
0204020WL0051427
|
KRISHANA
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984907
|
|
Mr KUKKALA KRISHNA
|
INDIAN BANK(607105)
|
|
178
|
Peddapuram
|
AP-04-020-019-020/011106
()
|
0204020000NRG23290620222299111
|
29/06/2022
|
SOWDARAYA
|
0204020WL0051427
|
SOWDARAYA
|
00415
|
SBIN0004719
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403984856
|
|
MS SOUNDARYA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Peddapuram
|
AP-04-020-019-020/011120
()
|
0204020000NRG23290620222299114
|
29/06/2022
|
NAGESWARARAO
|
0204020WL0051427
|
NAGESWARARAO
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984839
|
|
MR BALLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Peddapuram
|
AP-04-020-019-020/011159
()
|
0204020000NRG23290620222299125
|
29/06/2022
|
Balaraju
|
0204020WL0051427
|
Balaraju
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984850
|
|
BALLAA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Peddapuram
|
AP-04-020-019-020/011185
()
|
0204020000NRG23290620222299129
|
29/06/2022
|
NAGAMMA
|
0204020WL0051427
|
NAGAMMA
|
00415
|
SBIN0004719
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984860
|
|
MRS PYDIMALLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Peddapuram
|
AP-04-020-019-020/011288
()
|
0204020000NRG23290620222299144
|
29/06/2022
|
pullamma
|
0204020WL0051427
|
pullamma
|
00415
|
SBIN0004719
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984929
|
|
MRS PULLAMMA KANNARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Peddapuram
|
AP-04-020-019-020/011299
()
|
0204020000NRG23290620222299146
|
29/06/2022
|
Duragarao
|
0204020WL0051427
|
Duragarao
|
00415
|
SBIN0004719
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984837
|
|
MR DURGHA RAO AKULA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Peddapuram
|
AP-04-020-019-020/011322
()
|
0204020000NRG23290620222299147
|
29/06/2022
|
PRASANTHI
|
0204020WL0051427
|
PRASANTHI
|
00415
|
SBIN0004719
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403984800
|
|
MS PRASANTHI INJUMALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
185
|
Peddapuram
|
AP-04-020-019-020/010162
()
|
0204020000NRG23290620222298935
|
29/06/2022
|
Mariyamma
|
0204020WL0051427
|
Mariyamma
|
00415
|
SBIN0021322
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984903
|
|
MRS KONDRU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Peddapuram
|
AP-04-020-019-020/010209
()
|
0204020000NRG23290620222298956
|
29/06/2022
|
Chakramma
|
0204020WL0051427
|
Chakramma
|
00415
|
SBIN0021322
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984922
|
|
MRS PAIDIMALLA CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Peddapuram
|
AP-04-020-019-020/010233
()
|
0204020000NRG23290620222298970
|
29/06/2022
|
Satyanarayana
|
0204020WL0051427
|
Satyanarayana
|
00415
|
SBIN0021322
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984879
|
|
MR PAIDIMALLA SATTIYYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Peddapuram
|
AP-04-020-019-020/010814
()
|
0204020000NRG23290620222299054
|
29/06/2022
|
Karri Venkata Ramana
|
0204020WL0051427
|
Karri Venkata Ramana
|
00415
|
SBIN0021322
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984896
|
|
MR KARRI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Peddapuram
|
AP-04-020-019-020/011238
()
|
0204020000NRG23290620222299140
|
29/06/2022
|
RAJESH KUMAR
|
0204020WL0051427
|
RAJESH KUMAR
|
00415
|
SBIN0021322
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403984867
|
|
Mr PAIDIMALLA RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
190
|
Peddapuram
|
AP-04-020-019-020/011051
()
|
0204020000NRG23290620222299097
|
29/06/2022
|
KUNAPUREDDY VEERRASIVAJI
|
0204020WL0051427
|
KUNAPUREDDY VEERRASIVAJI
|
00468
|
UBIN0534978
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984892
|
|
KUNAPUREDDY VEERASIVAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
191
|
Peddapuram
|
AP-04-020-019-020/010017
()
|
0204020000NRG23290620222298877
|
29/06/2022
|
Suribabu
|
0204020WL0051427
|
Suribabu
|
00468
|
UBIN0804282
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984703
|
|
MR NOOKATHATTU SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Peddapuram
|
AP-04-020-019-020/010047
()
|
0204020000NRG23290620222298893
|
29/06/2022
|
NUKATATTU JAYA RAM
|
0204020WL0051427
|
NUKATATTU JAYA RAM
|
00468
|
UBIN0804282
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984824
|
|
NUKATATTU JAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
Peddapuram
|
AP-04-020-019-020/010065
()
|
0204020000NRG23290620222298897
|
29/06/2022
|
Chinna
|
0204020WL0051427
|
Chinna
|
00468
|
UBIN0804282
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984825
|
|
NUKATHATTU CHINNA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Peddapuram
|
AP-04-020-019-020/010109
()
|
0204020000NRG23290620222298914
|
29/06/2022
|
Veerraju
|
0204020WL0051427
|
Veerraju
|
00468
|
UBIN0804282
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984707
|
|
NOOKATATTU VEERRAJU
|
BANK OF BARODA(606985)
|
|
195
|
Peddapuram
|
AP-04-020-019-020/010149
()
|
0204020000NRG23290620222298930
|
29/06/2022
|
PAIDMALLA MUSALAYYA
|
0204020WL0051427
|
PAIDMALLA MUSALAYYA
|
00468
|
UBIN0804282
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984708
|
|
PAIDIMALLA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Peddapuram
|
AP-04-020-019-020/010174
()
|
0204020000NRG23290620222298940
|
29/06/2022
|
Pushpa
|
0204020WL0051427
|
Pushpa
|
00468
|
UBIN0804282
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984826
|
|
AKUMARTHI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Peddapuram
|
AP-04-020-019-020/010196
()
|
0204020000NRG23290620222298948
|
29/06/2022
|
Bullemma
|
0204020WL0051427
|
Bullemma
|
00468
|
UBIN0804282
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984822
|
|
MRS PENDURTI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Peddapuram
|
AP-04-020-019-020/010211
()
|
0204020000NRG23290620222298957
|
29/06/2022
|
Suribabu
|
0204020WL0051427
|
Suribabu
|
00468
|
UBIN0804282
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984821
|
|
VALLURI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Peddapuram
|
AP-04-020-019-020/010232
()
|
0204020000NRG23290620222298968
|
29/06/2022
|
Paidimalla Veera lakshmi
|
0204020WL0051427
|
Paidimalla Veera lakshmi
|
00468
|
UBIN0804282
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984827
|
|
PAIDIMALLA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Peddapuram
|
AP-04-020-019-020/010306
()
|
0204020000NRG23290620222298982
|
29/06/2022
|
Sriramulu
|
0204020WL0051427
|
Sriramulu
|
00468
|
UBIN0804282
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984818
|
|
POTHULA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Peddapuram
|
AP-04-020-019-020/010433
()
|
0204020000NRG23290620222298992
|
29/06/2022
|
Ganguluri Veerayya
|
0204020WL0051427
|
Ganguluri Veerayya
|
00468
|
UBIN0804282
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984705
|
|
GANGULURI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Peddapuram
|
AP-04-020-019-020/010434
()
|
0204020000NRG23290620222298993
|
29/06/2022
|
Chinavenkanna
|
0204020WL0051427
|
Chinavenkanna
|
00468
|
UBIN0804282
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984828
|
|
PAIDIMALLA CHINNA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Peddapuram
|
AP-04-020-019-020/010479
()
|
0204020000NRG23290620222299002
|
29/06/2022
|
Suryanarayana
|
0204020WL0051427
|
Suryanarayana
|
00468
|
UBIN0804282
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984738
|
|
SALADI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Peddapuram
|
AP-04-020-019-020/010552
()
|
0204020000NRG23290620222299015
|
29/06/2022
|
Paidimall Seshamma
|
0204020WL0051427
|
Paidimall Seshamma
|
00468
|
UBIN0804282
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984819
|
|
PAIDIMALLA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Peddapuram
|
AP-04-020-019-020/010807
()
|
0204020000NRG23290620222299051
|
29/06/2022
|
Ganesh
|
0204020WL0051427
|
Ganesh
|
00468
|
UBIN0804282
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984706
|
|
Mr Valluri Ganesh
|
INDIAN BANK(607105)
|
|
206
|
Peddapuram
|
AP-04-020-019-020/010808
()
|
0204020000NRG23290620222299052
|
29/06/2022
|
Suresh
|
0204020WL0051427
|
Suresh
|
00468
|
UBIN0804282
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984823
|
|
VALLURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
207
|
Peddapuram
|
AP-04-020-019-020/011169
()
|
0204020000NRG23290620222299128
|
29/06/2022
|
Veera Surya Satyanarayana
|
0204020WL0051427
|
Veera Surya Satyanarayana
|
00468
|
UBIN0804282
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984820
|
|
Mr SINGANA VEERA SURYA SURIBABAU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
208
|
Peddapuram
|
AP-04-020-019-020/011205
()
|
0204020000NRG23290620222299132
|
29/06/2022
|
SWAMI
|
0204020WL0051427
|
SWAMI
|
00468
|
UBIN0804282
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984767
|
|
KUNAPUREDDY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
209
|
Peddapuram
|
AP-04-020-019-020/011140
()
|
0204020000NRG23290620222299120
|
29/06/2022
|
jayamma
|
0204020WL0051427
|
jayamma
|
00468
|
UBIN0804673
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984739
|
|
IJJINA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
210
|
Peddapuram
|
AP-04-020-019-020/011133
()
|
0204020000NRG23290620222299116
|
29/06/2022
|
VENKATARAO
|
0204020WL0051427
|
VENKATARAO
|
00468
|
UBIN0805025
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984709
|
|
MR PETTELA VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
211
|
Peddapuram
|
AP-04-020-019-020/010148
()
|
0204020000NRG23290620222298929
|
29/06/2022
|
Yesuratnam
|
0204020WL0051427
|
Yesuratnam
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984794
|
|
PAIDIMALLA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
Peddapuram
|
AP-04-020-019-020/010246
()
|
0204020000NRG23290620222298976
|
29/06/2022
|
KUNAPUREDDY PADMARAJU
|
0204020WL0051427
|
KUNAPUREDDY PADMARAJU
|
00468
|
UBIN0825875
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984759
|
|
KUNAPUREDDY PADMARAJU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Peddapuram
|
AP-04-020-019-020/010327
()
|
0204020000NRG23290620222298984
|
29/06/2022
|
Satyanarayana
|
0204020WL0051427
|
Satyanarayana
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984768
|
|
BALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Peddapuram
|
AP-04-020-019-020/010491
()
|
0204020000NRG23290620222299005
|
29/06/2022
|
GOLLAPALLI BHADRAYYA
|
0204020WL0051427
|
GOLLAPALLI BHADRAYYA
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984749
|
|
GOLLAPALLI BHADRAYYA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Peddapuram
|
AP-04-020-019-020/010498
()
|
0204020000NRG23290620222299006
|
29/06/2022
|
Venkataratnam
|
0204020WL0051427
|
Venkataratnam
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984792
|
|
BALLA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
Peddapuram
|
AP-04-020-019-020/010507
()
|
0204020000NRG23290620222299009
|
29/06/2022
|
Ramamjaneyulu
|
0204020WL0051427
|
Ramamjaneyulu
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984764
|
|
TIRUMALASETTI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Peddapuram
|
AP-04-020-019-020/010526
()
|
0204020000NRG23290620222299012
|
29/06/2022
|
Kuppaswami
|
0204020WL0051427
|
Kuppaswami
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984765
|
|
Mr ARISHETTI KUPPASWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
218
|
Peddapuram
|
AP-04-020-019-020/010589
()
|
0204020000NRG23290620222299022
|
29/06/2022
|
YADLA Bhuvaneswara rao
|
0204020WL0051427
|
YADLA Bhuvaneswara rao
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984769
|
|
YADLA BHUVANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Peddapuram
|
AP-04-020-019-020/010728
()
|
0204020000NRG23290620222299038
|
29/06/2022
|
Bunga Suresh
|
0204020WL0051427
|
Bunga Suresh
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984798
|
|
BUNGA SURESH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Peddapuram
|
AP-04-020-019-020/010729
()
|
0204020000NRG23290620222299039
|
29/06/2022
|
BALLA SATYANARAYANA
|
0204020WL0051427
|
BALLA SATYANARAYANA
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984732
|
|
BALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Peddapuram
|
AP-04-020-019-020/010748
()
|
0204020000NRG23290620222299042
|
29/06/2022
|
Chandramma
|
0204020WL0051427
|
Chandramma
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984782
|
|
GUBBALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Peddapuram
|
AP-04-020-019-020/010768
()
|
0204020000NRG23290620222299044
|
29/06/2022
|
Venkatarao
|
0204020WL0051427
|
Venkatarao
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984766
|
|
VALLABHASHETTI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Peddapuram
|
AP-04-020-019-020/010777
()
|
0204020000NRG23290620222299048
|
29/06/2022
|
Satyanarayana
|
0204020WL0051427
|
Satyanarayana
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984748
|
|
KONDEPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Peddapuram
|
AP-04-020-019-020/010806
()
|
0204020000NRG23290620222299050
|
29/06/2022
|
Suman
|
0204020WL0051427
|
Suman
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984795
|
|
VALLURI SUMAN
|
UNION BANK OF INDIA(508500)
|
|
225
|
Peddapuram
|
AP-04-020-019-020/010880
()
|
0204020000NRG23290620222299068
|
29/06/2022
|
CHITTURI PUJA PRASAD
|
0204020WL0051427
|
CHITTURI PUJA PRASAD
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984787
|
|
CHITTURI PUJA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
226
|
Peddapuram
|
AP-04-020-019-020/010961
()
|
0204020000NRG23290620222299079
|
29/06/2022
|
Haritha
|
0204020WL0051427
|
Haritha
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984796
|
|
VALLURI HARITHA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Peddapuram
|
AP-04-020-019-020/010970
()
|
0204020000NRG23290620222299081
|
29/06/2022
|
Balakrishna
|
0204020WL0051427
|
Balakrishna
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984744
|
|
BALLA VEERA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Peddapuram
|
AP-04-020-019-020/010971
()
|
0204020000NRG23290620222299083
|
29/06/2022
|
Krishna
|
0204020WL0051427
|
Krishna
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984788
|
|
RAYAPATI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Peddapuram
|
AP-04-020-019-020/010985
()
|
0204020000NRG23290620222299085
|
29/06/2022
|
Paidimalla Satiash Kumar
|
0204020WL0051427
|
Paidimalla Satiash Kumar
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984799
|
|
Mr PYDIMALLA SATHISH KUMAR
|
INDIAN BANK(607105)
|
|
230
|
Peddapuram
|
AP-04-020-019-020/011041
()
|
0204020000NRG23290620222299095
|
29/06/2022
|
Kunapureddy Srinu
|
0204020WL0051427
|
Kunapureddy Srinu
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984786
|
|
KUNAPUREDDY SRINU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Peddapuram
|
AP-04-020-019-020/011056
()
|
0204020000NRG23290620222299100
|
29/06/2022
|
KUNAPUREDDY KANNARAO
|
0204020WL0051427
|
KUNAPUREDDY KANNARAO
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984743
|
|
KUNAPUREDDY KANNA RAO
|
BANK OF BARODA(606985)
|
|
232
|
Peddapuram
|
AP-04-020-019-020/011060
()
|
0204020000NRG23290620222299102
|
29/06/2022
|
Chitturi RAMUDU
|
0204020WL0051427
|
Chitturi RAMUDU
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984797
|
|
CHITTURI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Peddapuram
|
AP-04-020-019-020/011069
()
|
0204020000NRG23290620222299104
|
29/06/2022
|
SIVA SURYANARAYANA
|
0204020WL0051427
|
SIVA SURYANARAYANA
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984790
|
|
BANDE SIVA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Peddapuram
|
AP-04-020-019-020/011073
()
|
0204020000NRG23290620222299106
|
29/06/2022
|
BALLA VENKATA SATYANARAYANA
|
0204020WL0051427
|
BALLA VENKATA SATYANARAYANA
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984742
|
|
BALLA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Peddapuram
|
AP-04-020-019-020/011093
()
|
0204020000NRG23290620222299107
|
29/06/2022
|
PANDURI VEERARAGHAVA
|
0204020WL0051427
|
PANDURI VEERARAGHAVA
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984747
|
|
PANDURI VEERRAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Peddapuram
|
AP-04-020-019-020/011160
()
|
0204020000NRG23290620222299126
|
29/06/2022
|
BHAJANARAYANA
|
0204020WL0051427
|
BHAJANARAYANA
|
00468
|
UBIN0825875
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403984741
|
|
KUNAPUREDDY BHAJANA NARAYANA
|
BANK OF BARODA(606985)
|
|
237
|
Peddapuram
|
AP-04-020-019-020/011194
()
|
0204020000NRG23290620222299131
|
29/06/2022
|
VEERANA
|
0204020WL0051427
|
VEERANA
|
00468
|
UBIN0825875
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984760
|
|
ETUKURI VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Peddapuram
|
AP-04-020-019-020/011229
()
|
0204020000NRG23290620222299136
|
29/06/2022
|
VENKATARAO
|
0204020WL0051427
|
VENKATARAO
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984740
|
|
MEDISETTI VENKTARAO
|
BANK OF BARODA(606985)
|
|
239
|
Peddapuram
|
AP-04-020-019-020/011279
()
|
0204020000NRG23290620222299142
|
29/06/2022
|
KOLLI NALLAMMA
|
0204020WL0051427
|
KOLLI NALLAMMA
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984733
|
|
KOLLI NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Peddapuram
|
AP-04-020-019-020/011288
()
|
0204020000NRG23290620222299143
|
29/06/2022
|
cakraM
|
0204020WL0051427
|
cakraM
|
00468
|
UBIN0825875
|
300
|
300
|
Processed
|
29/07/2022
|
|
3403984791
|
|
KANNURI CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
Peddapuram
|
AP-04-020-019-020/030020
()
|
0204020000NRG23290620222299149
|
29/06/2022
|
NARASAYYA
|
0204020WL0051427
|
NARASAYYA
|
00468
|
UBIN0825875
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984779
|
|
BALLA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
242
|
Peddapuram
|
AP-04-020-019-020/010452
()
|
0204020000NRG23290620222298998
|
29/06/2022
|
Ganguluri Kumari
|
0204020WL0051427
|
Ganguluri Kumari
|
00468
|
UBIN0929573
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984704
|
|
GANGULURI VEERALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
243
|
Peddapuram
|
AP-04-020-019-020/010820
()
|
0204020000NRG23290620222299057
|
29/06/2022
|
Suryakumari
|
0204020WL0051427
|
Suryakumari
|
00691
|
IPOS0000001
|
450
|
450
|
Rejected
|
19/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
Peddapuram
|
AP-04-020-019-020/011015
()
|
0204020000NRG23290620222299088
|
29/06/2022
|
Sode Chinarayudu
|
0204020WL0051427
|
Sode Chinarayudu
|
00691
|
IPOS0000001
|
450
|
450
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Peddapuram
|
AP-04-020-019-020/011269
()
|
0204020000NRG23290620222299141
|
29/06/2022
|
P.SUBBAYAMMA
|
0204020WL0051427
|
P.SUBBAYAMMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
29/07/2022
|
|
3403984816
|
|
PAIDIMALLA SUBBAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105600
|
105600
|
|
|
|
|
|
|
|