|
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-04-020-012-011/010232
()
|
0204020000NRG22070420223414004
|
08/04/2022
|
Perraju
|
0204020WL2142831
|
Perraju
|
00048
|
BKID0008658
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144989
|
|
NAGULAPALLI PERRAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-003-003/010025
()
|
0204020000NRG22080420223414448
|
08/04/2022
|
Apparao
|
0204020WL2142877
|
Apparao
|
00078
|
CNRB0013254
|
1434
|
1434
|
Processed
|
15/05/2022
|
|
1245144947
|
|
APPARAO ARIGELA
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-003-003/010037
()
|
0204020000NRG22080420223414449
|
08/04/2022
|
Vivekanandham
|
0204020WL2142877
|
Vivekanandham
|
00078
|
CNRB0013254
|
478
|
478
|
Processed
|
15/05/2022
|
|
1245144971
|
|
JAJULA VIVEKANANDA
|
CANARA BANK(508532)
|
|
4
|
Peddapuram
|
AP-04-020-003-003/010094
()
|
0204020000NRG22080420223414450
|
08/04/2022
|
Venna Chakrarao
|
0204020WL2142877
|
Venna Chakrarao
|
00078
|
CNRB0013254
|
239
|
239
|
Processed
|
15/05/2022
|
|
1245144970
|
|
VENNA CHAKRA RAO
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-003-003/010098
()
|
0204020000NRG22080420223414451
|
08/04/2022
|
Dandu Jaganadham
|
0204020WL2142877
|
Dandu Jaganadham
|
00078
|
CNRB0013254
|
1434
|
1434
|
Processed
|
15/05/2022
|
|
1245144969
|
|
DANDU JAGANNADAM
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-003-003/010150
()
|
0204020000NRG22080420223414452
|
08/04/2022
|
Chittibabu
|
0204020WL2142877
|
Chittibabu
|
00078
|
CNRB0013254
|
956
|
956
|
Rejected
|
15/05/2022
|
|
1245144964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Peddapuram
|
AP-04-020-003-003/010167
()
|
0204020000NRG22080420223414453
|
08/04/2022
|
Seetharamayya
|
0204020WL2142877
|
Seetharamayya
|
00078
|
CNRB0013254
|
1434
|
1434
|
Processed
|
15/05/2022
|
|
1245144992
|
|
TOTA SITA RAMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Peddapuram
|
AP-04-020-003-003/010205
()
|
0204020000NRG22080420223414454
|
08/04/2022
|
Subbarao
|
0204020WL2142877
|
Subbarao
|
00078
|
CNRB0013254
|
226
|
226
|
Processed
|
15/05/2022
|
|
1245144991
|
|
VENNA SUBBARAO
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-003-003/010271
()
|
0204020000NRG22080420223414456
|
08/04/2022
|
Mahalakshmi
|
0204020WL2142877
|
Mahalakshmi
|
00078
|
CNRB0013254
|
677
|
677
|
Processed
|
15/05/2022
|
|
1245144968
|
|
SOODABATULA MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-003-003/010394
()
|
0204020000NRG22080420223414458
|
08/04/2022
|
Subramanyam
|
0204020WL2142877
|
Subramanyam
|
00078
|
CNRB0013254
|
1354
|
1354
|
Processed
|
15/05/2022
|
|
1245144979
|
|
THOTA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-003-003/010399
()
|
0204020000NRG22080420223414459
|
08/04/2022
|
Shiva Sathibabu
|
0204020WL2142877
|
Shiva Sathibabu
|
00078
|
CNRB0013254
|
1354
|
1354
|
Processed
|
15/05/2022
|
|
1245144948
|
|
SIVA SATTIBABU ELISETTI
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-003-003/010407
()
|
0204020000NRG22080420223414460
|
08/04/2022
|
Rasamsetti Nageswararao
|
0204020WL2142877
|
Rasamsetti Nageswararao
|
00078
|
CNRB0013254
|
1354
|
1354
|
Processed
|
15/05/2022
|
|
1245144980
|
|
RASAMSETTI NAGESWARARAO
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-003-003/010485
()
|
0204020000NRG22080420223414461
|
08/04/2022
|
Nookaratnam
|
0204020WL2142877
|
Nookaratnam
|
00078
|
CNRB0013254
|
1184
|
1184
|
Processed
|
15/05/2022
|
|
1245144960
|
|
PATI NOOKARATNAM
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-005-005/010005
()
|
0204020000NRG22070420223414013
|
08/04/2022
|
Satyanarayana
|
0204020WL2142832
|
Satyanarayana
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144938
|
|
NANEPALLI SATYANARAYANA
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-005-005/010020
()
|
0204020000NRG22070420223414015
|
08/04/2022
|
ChandradaSatyavathi
|
0204020WL2142832
|
ChandradaSatyavathi
|
00078
|
CNRB0013254
|
423
|
423
|
Rejected
|
15/05/2022
|
|
1245144956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Peddapuram
|
AP-04-020-005-005/010041
()
|
0204020000NRG22070420223414016
|
08/04/2022
|
Ganikamma
|
0204020WL2142832
|
Ganikamma
|
00078
|
CNRB0013254
|
423
|
423
|
Processed
|
15/05/2022
|
|
1245144965
|
|
GANIKAMMA DADALA
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-005-005/010074
()
|
0204020000NRG22070420223414017
|
08/04/2022
|
Palipe Bodamma
|
0204020WL2142832
|
Palipe Bodamma
|
00078
|
CNRB0013254
|
423
|
423
|
Processed
|
15/05/2022
|
|
1245144977
|
|
PALIPE BODAMMA
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-005-005/010113
()
|
0204020000NRG22070420223414018
|
08/04/2022
|
Anil Kumar
|
0204020WL2142832
|
Anil Kumar
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144974
|
|
BANDI AMAR KUMAR
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-005-005/010151
()
|
0204020000NRG22070420223414019
|
08/04/2022
|
Veerababu
|
0204020WL2142832
|
Veerababu
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144936
|
|
PEPAKAYALA VEERABABU
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-005-005/010161
()
|
0204020000NRG22070420223414020
|
08/04/2022
|
Satyanarayana
|
0204020WL2142832
|
Satyanarayana
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144966
|
|
BANDARU SATYANARAYAN
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-005-005/010163
()
|
0204020000NRG22070420223414021
|
08/04/2022
|
Chellarao
|
0204020WL2142832
|
Chellarao
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144997
|
|
CHEDULI CHELLA RAO
|
CANARA BANK(508532)
|
|
22
|
Peddapuram
|
AP-04-020-005-005/010166
()
|
0204020000NRG22070420223414022
|
08/04/2022
|
Tammarao
|
0204020WL2142832
|
Tammarao
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144973
|
|
BANDARU TAMMARAO
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-005-005/010169
()
|
0204020000NRG22070420223414023
|
08/04/2022
|
Mr. GABU GANGADHAR
|
0204020WL2142832
|
Mr. GABU GANGADHAR
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144978
|
|
GABU GANGADHAR
|
CANARA BANK(508532)
|
|
24
|
Peddapuram
|
AP-04-020-005-005/010170
()
|
0204020000NRG22070420223414024
|
08/04/2022
|
Nageswararao
|
0204020WL2142832
|
Nageswararao
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144941
|
|
NAMA NAGESWARARO
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-005-005/010171
()
|
0204020000NRG22070420223414025
|
08/04/2022
|
Yesubabu
|
0204020WL2142832
|
Yesubabu
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144940
|
|
SAMMITI YESU BABU
|
CANARA BANK(508532)
|
|
26
|
Peddapuram
|
AP-04-020-005-005/010172
()
|
0204020000NRG22070420223414026
|
08/04/2022
|
Satyanarayana
|
0204020WL2142832
|
Satyanarayana
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144996
|
|
SAMMITI SATYANARAYANA
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-005-005/010176
()
|
0204020000NRG22070420223414027
|
08/04/2022
|
Srinu
|
0204020WL2142832
|
Srinu
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144963
|
|
PEDIREDDY SRINU
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-005-005/010223
()
|
0204020000NRG22070420223414028
|
08/04/2022
|
Tatarao
|
0204020WL2142832
|
Tatarao
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144942
|
|
JATLA TATA RAO
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-005-005/010244
()
|
0204020000NRG22070420223414029
|
08/04/2022
|
Sathibabu
|
0204020WL2142832
|
Sathibabu
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144995
|
|
CHEDULURI SATHI RAJU
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-005-005/010247
()
|
0204020000NRG22070420223414030
|
08/04/2022
|
Sathibabu
|
0204020WL2142832
|
Sathibabu
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144952
|
|
CHEDULURI SATTIBABU
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-005-005/010252
()
|
0204020000NRG22070420223414031
|
08/04/2022
|
Rambabu
|
0204020WL2142832
|
Rambabu
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144939
|
|
BANDARU RAMBABU
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-005-005/010253
()
|
0204020000NRG22070420223414032
|
08/04/2022
|
Kameswararao
|
0204020WL2142832
|
Kameswararao
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144959
|
|
CHEDULOORI KAMESWARA RAO
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-005-005/010254
()
|
0204020000NRG22070420223414033
|
08/04/2022
|
Kondarao
|
0204020WL2142832
|
Kondarao
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144935
|
|
CHEDALURI KONDARAO
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-005-005/010255
()
|
0204020000NRG22070420223414034
|
08/04/2022
|
Satyanarayana
|
0204020WL2142832
|
Satyanarayana
|
00078
|
CNRB0013254
|
845
|
845
|
Rejected
|
15/05/2022
|
|
1245144981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
Peddapuram
|
AP-04-020-005-005/010262
()
|
0204020000NRG22070420223414035
|
08/04/2022
|
Ganapathi
|
0204020WL2142832
|
Ganapathi
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144937
|
|
CHEDULURI GANAPATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Peddapuram
|
AP-04-020-005-005/010316
()
|
0204020000NRG22070420223414036
|
08/04/2022
|
Ragava
|
0204020WL2142832
|
Ragava
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144951
|
|
N RAGHAVA
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-005-005/010416
()
|
0204020000NRG22070420223414037
|
08/04/2022
|
Prakasarao
|
0204020WL2142832
|
Prakasarao
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144953
|
|
PRAKASHA RAO VIJJAPUREDDY
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-005-005/010420
()
|
0204020000NRG22070420223414038
|
08/04/2022
|
Suribabu
|
0204020WL2142832
|
Suribabu
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144967
|
|
PINCHANGULA SURIBABU
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-005-005/010461
()
|
0204020000NRG22070420223414039
|
08/04/2022
|
Sathibabu
|
0204020WL2142832
|
Sathibabu
|
00078
|
CNRB0013254
|
634
|
634
|
Processed
|
15/05/2022
|
|
1245144975
|
|
YERRAMSETTY SATHIBABU
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-005-005/010464
()
|
0204020000NRG22070420223414040
|
08/04/2022
|
Apparao
|
0204020WL2142832
|
Apparao
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144957
|
|
VALLABHASETTI APPARAO
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-005-005/010502
()
|
0204020000NRG22070420223414041
|
08/04/2022
|
Krishna
|
0204020WL2142832
|
Krishna
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144943
|
|
MARNALA KRISHNA
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-005-005/010516
()
|
0204020000NRG22070420223414042
|
08/04/2022
|
Nukaraju
|
0204020WL2142832
|
Nukaraju
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144994
|
|
BALIREDDY NOOKARAJU
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-005-005/010529
()
|
0204020000NRG22070420223414043
|
08/04/2022
|
Ramayyamma
|
0204020WL2142832
|
Ramayyamma
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144954
|
|
KUNCHE RAMAYAMMA
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-005-005/010618
()
|
0204020000NRG22070420223414044
|
08/04/2022
|
Subbarao
|
0204020WL2142832
|
Subbarao
|
00078
|
CNRB0013254
|
634
|
634
|
Processed
|
15/05/2022
|
|
1245144976
|
|
MANTINA SUBBARAO
|
CANARA BANK(508532)
|
|
45
|
Peddapuram
|
AP-04-020-005-005/010732
()
|
0204020000NRG22070420223414045
|
08/04/2022
|
Nukaraju
|
0204020WL2142832
|
Nukaraju
|
00078
|
CNRB0013254
|
634
|
634
|
Processed
|
15/05/2022
|
|
1245144934
|
|
PANTAGOLUSULA NOOKARAJU
|
CANARA BANK(508532)
|
|
46
|
Peddapuram
|
AP-04-020-005-005/010750
()
|
0204020000NRG22070420223414046
|
08/04/2022
|
Vishnumurthi
|
0204020WL2142832
|
Vishnumurthi
|
00078
|
CNRB0013254
|
634
|
634
|
Processed
|
15/05/2022
|
|
1245144955
|
|
SIRIGINEEDI VISHNU KANTHAM
|
CANARA BANK(508532)
|
|
47
|
Peddapuram
|
AP-04-020-005-005/010751
()
|
0204020000NRG22070420223414047
|
08/04/2022
|
Yesu babu
|
0204020WL2142832
|
Yesu babu
|
00078
|
CNRB0013254
|
634
|
634
|
Processed
|
15/05/2022
|
|
1245144961
|
|
CHANDRAGIRI YESU BABU
|
CANARA BANK(508532)
|
|
48
|
Peddapuram
|
AP-04-020-005-005/010770
()
|
0204020000NRG22070420223414048
|
08/04/2022
|
Subbalakshmi
|
0204020WL2142832
|
Subbalakshmi
|
00078
|
CNRB0013254
|
634
|
634
|
Processed
|
15/05/2022
|
|
1245144972
|
|
DAMMU SUBBA LAXMI
|
CANARA BANK(508532)
|
|
49
|
Peddapuram
|
AP-04-020-005-005/010782
()
|
0204020000NRG22070420223414049
|
08/04/2022
|
Bebi
|
0204020WL2142832
|
Bebi
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144993
|
|
ChandradaBaby
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Peddapuram
|
AP-04-020-005-005/010809
()
|
0204020000NRG22070420223414050
|
08/04/2022
|
Satyavathi
|
0204020WL2142832
|
Satyavathi
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144946
|
|
SATYKAVATHI MADIKI
|
CANARA BANK(508532)
|
|
51
|
Peddapuram
|
AP-04-020-005-005/010888
()
|
0204020000NRG22070420223414051
|
08/04/2022
|
Durgaprasad
|
0204020WL2142832
|
Durgaprasad
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144944
|
|
NIMMAGANTI DURGA PRA
|
CANARA BANK(508532)
|
|
52
|
Peddapuram
|
AP-04-020-005-005/010929
()
|
0204020000NRG22070420223414052
|
08/04/2022
|
Yesubabu
|
0204020WL2142832
|
Yesubabu
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1245144962
|
|
NANEPALLI YESUBABU
|
CANARA BANK(508532)
|
|
53
|
Peddapuram
|
AP-04-020-005-005/010946
()
|
0204020000NRG22070420223414053
|
08/04/2022
|
Nagaraju
|
0204020WL2142832
|
Nagaraju
|
00078
|
CNRB0013254
|
634
|
634
|
Processed
|
15/05/2022
|
|
1245144949
|
|
PENKE NAGARAJU
|
CANARA BANK(508532)
|
|
54
|
Peddapuram
|
AP-04-020-005-005/011021
()
|
0204020000NRG22070420223414054
|
08/04/2022
|
subbarao
|
0204020WL2142832
|
subbarao
|
00078
|
CNRB0013254
|
634
|
634
|
Processed
|
15/05/2022
|
|
1245144958
|
|
VALLABASHETTI SUBBARAO
|
CANARA BANK(508532)
|
|
55
|
Peddapuram
|
AP-04-020-005-005/011070
()
|
0204020000NRG22070420223414055
|
08/04/2022
|
satyaveni
|
0204020WL2142832
|
satyaveni
|
00078
|
CNRB0013254
|
423
|
423
|
Processed
|
15/05/2022
|
|
1245144950
|
|
MORTHA SATYAVENI
|
CANARA BANK(508532)
|
|
56
|
Peddapuram
|
AP-04-020-005-005/011075
()
|
0204020000NRG22070420223414056
|
08/04/2022
|
Rambabu
|
0204020WL2142832
|
Rambabu
|
00078
|
CNRB0013254
|
634
|
634
|
Processed
|
15/05/2022
|
|
1245144945
|
|
BAAVISETTI RAMBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44872
|
44872
|
|
|
|
|
|
|
|
|
57
|
Peddapuram
|
AP-04-020-012-011/010001
()
|
0204020000NRG22070420223413970
|
08/04/2022
|
Venkataramana
|
0204020WL2142831
|
Venkataramana
|
00227
|
KVBL0001428
|
214
|
214
|
Processed
|
15/05/2022
|
|
1245144930
|
|
CHODABATTULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Peddapuram
|
AP-04-020-012-011/010092
()
|
0204020000NRG22070420223413988
|
08/04/2022
|
Subbarao
|
0204020WL2142831
|
Subbarao
|
00227
|
KVBL0001428
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144999
|
|
SUBBARAO JATLA
|
KARUR VYSA BANK(607100)
|
|
59
|
Peddapuram
|
AP-04-020-012-011/010104
()
|
0204020000NRG22070420223413991
|
08/04/2022
|
Prasad
|
0204020WL2142831
|
Prasad
|
00227
|
KVBL0001428
|
643
|
643
|
Processed
|
15/05/2022
|
|
1245144928
|
|
PRASAD G
|
KARUR VYSA BANK(607100)
|
|
60
|
Peddapuram
|
AP-04-020-012-011/010155
()
|
0204020000NRG22070420223413995
|
08/04/2022
|
Veeravenkataramarao
|
0204020WL2142831
|
Veeravenkataramarao
|
00227
|
KVBL0001428
|
643
|
643
|
Rejected
|
15/05/2022
|
|
1245144931
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Peddapuram
|
AP-04-020-012-011/010157
()
|
0204020000NRG22070420223413996
|
08/04/2022
|
Satyanarayana
|
0204020WL2142831
|
Satyanarayana
|
00227
|
KVBL0001428
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144929
|
|
INAKONDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Peddapuram
|
AP-04-020-012-011/010214
()
|
0204020000NRG22070420223414002
|
08/04/2022
|
Suryanarayana
|
0204020WL2142831
|
Suryanarayana
|
00227
|
KVBL0001428
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245145000
|
|
TEKU SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
63
|
Peddapuram
|
AP-04-020-012-011/010358
()
|
0204020000NRG22070420223414011
|
08/04/2022
|
Tirumala Venkateswararao
|
0204020WL2142831
|
Tirumala Venkateswararao
|
00227
|
KVBL0001428
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144998
|
|
MADDURI TIRUMALA VENKATESWARARAO
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
64
|
Peddapuram
|
AP-04-020-012-011/010026
()
|
0204020000NRG22070420223413974
|
08/04/2022
|
Mariyamma PODUGU
|
0204020WL2142831
|
Mariyamma PODUGU
|
00415
|
SBIN0000897
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144990
|
|
MRS MARIYAMMA PODUGU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Peddapuram
|
AP-04-020-012-011/010149
()
|
0204020000NRG22070420223413994
|
08/04/2022
|
Suryarao
|
0204020WL2142831
|
Suryarao
|
00415
|
SBIN0000897
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144933
|
|
MADDURI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Peddapuram
|
AP-04-020-012-011/010230
()
|
0204020000NRG22070420223414003
|
08/04/2022
|
Venkataramana
|
0204020WL2142831
|
Venkataramana
|
00415
|
SBIN0000897
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144983
|
|
INAKONDA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Peddapuram
|
AP-04-020-012-011/010302
()
|
0204020000NRG22070420223414009
|
08/04/2022
|
Ramana
|
0204020WL2142831
|
Ramana
|
00415
|
SBIN0000897
|
643
|
643
|
Processed
|
15/05/2022
|
|
1245144984
|
|
MRS RAMANA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Peddapuram
|
AP-04-020-012-011/010355
()
|
0204020000NRG22070420223414010
|
08/04/2022
|
V.V.Thammiraju
|
0204020WL2142831
|
V.V.Thammiraju
|
00415
|
SBIN0000897
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144982
|
|
INAKONDA V V THAMMIRAJU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Peddapuram
|
AP-04-020-012-011/010409
()
|
0204020000NRG22070420223414012
|
08/04/2022
|
saipavan kumar
|
0204020WL2142831
|
saipavan kumar
|
00415
|
SBIN0000897
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144932
|
|
MR KASILANKA SAI PAVAN KUAMR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
70
|
Peddapuram
|
AP-04-020-012-011/010039
()
|
0204020000NRG22070420223413981
|
08/04/2022
|
Bangarayya
|
0204020WL2142831
|
Bangarayya
|
00415
|
SBIN0021322
|
428
|
428
|
Processed
|
15/05/2022
|
|
1245144988
|
|
MR GANTA BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddapuram
|
AP-04-020-012-011/010095
()
|
0204020000NRG22070420223413989
|
08/04/2022
|
Bhuramma
|
0204020WL2142831
|
Bhuramma
|
00415
|
SBIN0021322
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144985
|
|
PULUGU BHURAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Peddapuram
|
AP-04-020-012-011/010254
()
|
0204020000NRG22070420223414006
|
08/04/2022
|
Dale Veeraswamy
|
0204020WL2142831
|
Dale Veeraswamy
|
00415
|
SBIN0021322
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144986
|
|
MR DALE VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Peddapuram
|
AP-04-020-012-011/010288
()
|
0204020000NRG22070420223414008
|
08/04/2022
|
Veerababu
|
0204020WL2142831
|
Veerababu
|
00415
|
SBIN0021322
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144987
|
|
SOMMINGI VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2999
|
2999
|
|
|
|
|
|
|
|
|
74
|
Peddapuram
|
AP-04-020-012-011/010004
()
|
0204020000NRG22070420223413971
|
08/04/2022
|
Chinavenkataramana
|
0204020WL2142831
|
Chinavenkataramana
|
00468
|
UBIN0804282
|
214
|
214
|
Processed
|
15/05/2022
|
|
1245144922
|
|
CHODABATHULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Peddapuram
|
AP-04-020-012-011/010020
()
|
0204020000NRG22070420223413972
|
08/04/2022
|
Venkataramana
|
0204020WL2142831
|
Venkataramana
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144915
|
|
JATLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Peddapuram
|
AP-04-020-012-011/010022
()
|
0204020000NRG22070420223413973
|
08/04/2022
|
Samudrayya
|
0204020WL2142831
|
Samudrayya
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144916
|
|
INAKONDA SAMUDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Peddapuram
|
AP-04-020-012-011/010027
()
|
0204020000NRG22070420223413975
|
08/04/2022
|
Ganniraju
|
0204020WL2142831
|
Ganniraju
|
00468
|
UBIN0804282
|
643
|
643
|
Processed
|
15/05/2022
|
|
1245145004
|
|
CHITNIDI GANI RAJU
|
BANK OF INDIA(508505)
|
|
78
|
Peddapuram
|
AP-04-020-012-011/010028
()
|
0204020000NRG22070420223413976
|
08/04/2022
|
Venkataramana
|
0204020WL2142831
|
Venkataramana
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245145003
|
|
GOPU RAMANA ALIAS VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Peddapuram
|
AP-04-020-012-011/010029
()
|
0204020000NRG22070420223413977
|
08/04/2022
|
Nookaraju
|
0204020WL2142831
|
Nookaraju
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245145005
|
|
NAKKA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Peddapuram
|
AP-04-020-012-011/010030
()
|
0204020000NRG22070420223413978
|
08/04/2022
|
MARNIDI ARJUNA
|
0204020WL2142831
|
MARNIDI ARJUNA
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144923
|
|
MARNIDI ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Peddapuram
|
AP-04-020-012-011/010036
()
|
0204020000NRG22070420223413979
|
08/04/2022
|
Nagabhushanam
|
0204020WL2142831
|
Nagabhushanam
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144920
|
|
KOTA NAGABHUSHANAM S O NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Peddapuram
|
AP-04-020-012-011/010038
()
|
0204020000NRG22070420223413980
|
08/04/2022
|
Srinu
|
0204020WL2142831
|
Srinu
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245145001
|
|
INAKONDA SRINU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Peddapuram
|
AP-04-020-012-011/010065
()
|
0204020000NRG22070420223413983
|
08/04/2022
|
Apparao
|
0204020WL2142831
|
Apparao
|
00468
|
UBIN0804282
|
214
|
214
|
Processed
|
15/05/2022
|
|
1245144918
|
|
GAMDETI APPARAVU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Peddapuram
|
AP-04-020-012-011/010067
()
|
0204020000NRG22070420223413984
|
08/04/2022
|
Suryachandrarao
|
0204020WL2142831
|
Suryachandrarao
|
00468
|
UBIN0804282
|
214
|
214
|
Processed
|
15/05/2022
|
|
1245144924
|
|
CHODABATTULA SURYA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Peddapuram
|
AP-04-020-012-011/010068
()
|
0204020000NRG22070420223413986
|
08/04/2022
|
Subbarao
|
0204020WL2142831
|
Subbarao
|
00468
|
UBIN0804282
|
214
|
214
|
Processed
|
15/05/2022
|
|
1245144927
|
|
KOTA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Peddapuram
|
AP-04-020-012-011/010086
()
|
0204020000NRG22070420223413987
|
08/04/2022
|
Dharmaraju
|
0204020WL2142831
|
Dharmaraju
|
00468
|
UBIN0804282
|
428
|
428
|
Processed
|
15/05/2022
|
|
1245145008
|
|
CHODABATHULA DHARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Peddapuram
|
AP-04-020-012-011/010102
()
|
0204020000NRG22070420223413990
|
08/04/2022
|
Veeralaxmi
|
0204020WL2142831
|
Veeralaxmi
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144925
|
|
KOLLI VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Peddapuram
|
AP-04-020-012-011/010118
()
|
0204020000NRG22070420223413992
|
08/04/2022
|
Chakrarao
|
0204020WL2142831
|
Chakrarao
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144917
|
|
INAKONDA CHAKRARAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Peddapuram
|
AP-04-020-012-011/010124
()
|
0204020000NRG22070420223413993
|
08/04/2022
|
Karri Venkataramana
|
0204020WL2142831
|
Karri Venkataramana
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144919
|
|
KARRI VENKATA RAMANA S O SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Peddapuram
|
AP-04-020-012-011/010163
()
|
0204020000NRG22070420223413997
|
08/04/2022
|
Padmaraju
|
0204020WL2142831
|
Padmaraju
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245145009
|
|
KARANAM PADMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Peddapuram
|
AP-04-020-012-011/010166
()
|
0204020000NRG22070420223413998
|
08/04/2022
|
Lakshmi
|
0204020WL2142831
|
Lakshmi
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144921
|
|
PULUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Peddapuram
|
AP-04-020-012-011/010167
()
|
0204020000NRG22070420223413999
|
08/04/2022
|
Radhamma
|
0204020WL2142831
|
Radhamma
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245145002
|
|
PULUGU RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Peddapuram
|
AP-04-020-012-011/010203
()
|
0204020000NRG22070420223414000
|
08/04/2022
|
Podugu Mahalakshmi
|
0204020WL2142831
|
Podugu Mahalakshmi
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245145006
|
|
PODUGU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Peddapuram
|
AP-04-020-012-011/010210
()
|
0204020000NRG22070420223414001
|
08/04/2022
|
Veerabadrarao
|
0204020WL2142831
|
Veerabadrarao
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245144926
|
|
LANKALAPALLI VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Peddapuram
|
AP-04-020-012-011/010246
()
|
0204020000NRG22070420223414005
|
08/04/2022
|
Venkataratnam
|
0204020WL2142831
|
Venkataratnam
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245145007
|
|
GOPU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
Peddapuram
|
AP-04-020-012-011/010255
()
|
0204020000NRG22070420223414007
|
08/04/2022
|
Acharao
|
0204020WL2142831
|
Acharao
|
00468
|
UBIN0804282
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245145010
|
|
INAKONDA ACCHARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16496
|
16496
|
|
|
|
|
|
|
|
|
97
|
Peddapuram
|
AP-04-020-012-011/010049
()
|
0204020000NRG22070420223413982
|
08/04/2022
|
Nageswararao
|
0204020WL2142831
|
Nageswararao
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
15/05/2022
|
|
1245145011
|
|
MADDURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75937
|
75937
|
|
|
|
|
|
|
|