|
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-04-020-015-014/010043
()
|
0204020000NRG23240520220941683
|
24/05/2022
|
Rajarao
|
0204020WL0027170
|
Rajarao
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950288
|
|
MEKALA RAJA RAO S O APPALA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Peddapuram
|
AP-04-020-015-014/010097
()
|
0204020000NRG23240520220941692
|
24/05/2022
|
Sahadevudu
|
0204020WL0027170
|
Sahadevudu
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950282
|
|
BACCHALA SAHADEVUDU
|
BANK OF BARODA(606985)
|
|
3
|
Peddapuram
|
AP-04-020-015-014/010134
()
|
0204020000NRG23240520220941702
|
24/05/2022
|
Ganga
|
0204020WL0027170
|
Ganga
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950279
|
|
VANGALAPUDI GANGA
|
ICICI BANK LTD(508534)
|
|
4
|
Peddapuram
|
AP-04-020-015-014/010185
()
|
0204020000NRG23240520220941709
|
24/05/2022
|
Narayana Murthi
|
0204020WL0027170
|
Narayana Murthi
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950280
|
|
YALANGI NARAYANAMURTHY
|
ICICI BANK LTD(508534)
|
|
5
|
Peddapuram
|
AP-04-020-015-014/010251
()
|
0204020000NRG23240520220941715
|
24/05/2022
|
pachipala Somaraju
|
0204020WL0027170
|
pachipala Somaraju
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950289
|
|
PACHIPALA SOMARAJU
|
ICICI BANK LTD(508534)
|
|
6
|
Peddapuram
|
AP-04-020-015-014/010252
()
|
0204020000NRG23240520220941716
|
24/05/2022
|
Nagaraju
|
0204020WL0027170
|
Nagaraju
|
00045
|
BARB0PEDGOD
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2071950278
|
|
PACHIPALA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Peddapuram
|
AP-04-020-015-014/010293
()
|
0204020000NRG23240520220941721
|
24/05/2022
|
gurtturthi Satyanarayana
|
0204020WL0027170
|
gurtturthi Satyanarayana
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950283
|
|
GUTTURTHI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
8
|
Peddapuram
|
AP-04-020-015-014/010522
()
|
0204020000NRG23240520220941729
|
24/05/2022
|
Manikyam
|
0204020WL0027170
|
Manikyam
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950285
|
|
PACHIPALA MANIKYAM
|
ICICI BANK LTD(508534)
|
|
9
|
Peddapuram
|
AP-04-020-015-014/010815
()
|
0204020000NRG23240520220941735
|
24/05/2022
|
PACHIPALA SATYANARAYANA
|
0204020WL0027170
|
PACHIPALA SATYANARAYANA
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950286
|
|
PACHIPALA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
10
|
Peddapuram
|
AP-04-020-015-014/010933
()
|
0204020000NRG23240520220941736
|
24/05/2022
|
koseti appanadora
|
0204020WL0027170
|
koseti appanadora
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950284
|
|
KOSETTI APPANNADORA
|
BANK OF BARODA(606985)
|
|
11
|
Peddapuram
|
AP-04-020-015-014/010934
()
|
0204020000NRG23240520220941737
|
24/05/2022
|
nageswararao
|
0204020WL0027170
|
nageswararao
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950281
|
|
PILLI NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
12
|
Peddapuram
|
AP-04-020-015-014/010956
()
|
0204020000NRG23240520220941739
|
24/05/2022
|
swami
|
0204020WL0027170
|
swami
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950290
|
|
SAMIDALA SWAMY
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-018-018/010012
()
|
0204020000NRG23240520220952526
|
24/05/2022
|
Chanti
|
0204020WL0027341
|
Chanti
|
00045
|
BARB0PEDGOD
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950271
|
|
CHILAKAPATI CHANTI
|
IDBI BANK(607095)
|
|
14
|
Peddapuram
|
AP-04-020-018-018/010048
()
|
0204020000NRG23240520220952546
|
24/05/2022
|
GUDALA VEERALAKSHMI
|
0204020WL0027341
|
GUDALA VEERALAKSHMI
|
00045
|
BARB0PEDGOD
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950292
|
|
GUDALA VEERALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Peddapuram
|
AP-04-020-018-018/010120
()
|
0204020000NRG23240520220952571
|
24/05/2022
|
Prabhavathi
|
0204020WL0027341
|
Prabhavathi
|
00045
|
BARB0PEDGOD
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950273
|
|
DIMMELA PRABHAVATHI
|
BANK OF BARODA(606985)
|
|
16
|
Peddapuram
|
AP-04-020-018-018/010127
()
|
0204020000NRG23240520220952573
|
24/05/2022
|
Aruna Kumari
|
0204020WL0027341
|
Aruna Kumari
|
00045
|
BARB0PEDGOD
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950274
|
|
CHILAKAPATI ARUNA KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
Peddapuram
|
AP-04-020-018-018/010128
()
|
0204020000NRG23240520220952574
|
24/05/2022
|
Kamalarathnam
|
0204020WL0027341
|
Kamalarathnam
|
00045
|
BARB0PEDGOD
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950272
|
|
VURADASU KAMALA RATHNAM
|
BANK OF BARODA(606985)
|
|
18
|
Peddapuram
|
AP-04-020-018-018/010135
()
|
0204020000NRG23240520220952576
|
24/05/2022
|
PILLI MUSALAYYA
|
0204020WL0027341
|
PILLI MUSALAYYA
|
00045
|
BARB0PEDGOD
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950291
|
|
PILLI MUSALIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Peddapuram
|
AP-04-020-018-018/010147
()
|
0204020000NRG23240520220952581
|
24/05/2022
|
Vijayalakshmi
|
0204020WL0027341
|
Vijayalakshmi
|
00045
|
BARB0PEDGOD
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950287
|
|
JAVUNUPALLI VENKATA LAKSHMI
|
BANK OF BARODA(606985)
|
|
20
|
Peddapuram
|
AP-04-020-018-018/010166
()
|
0204020000NRG23240520220952590
|
24/05/2022
|
Chilakamma
|
0204020WL0027341
|
Chilakamma
|
00045
|
BARB0PEDGOD
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950270
|
|
GANTA CHILAKAMMA
|
BANK OF BARODA(606985)
|
|
21
|
Peddapuram
|
AP-04-020-018-018/010268
()
|
0204020000NRG23240520220952625
|
24/05/2022
|
Sarojini
|
0204020WL0027341
|
Sarojini
|
00045
|
BARB0PEDGOD
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950277
|
|
GUDALA SAROJINI
|
BANK OF BARODA(606985)
|
|
22
|
Peddapuram
|
AP-04-020-018-018/010456
()
|
0204020000NRG23240520220952657
|
24/05/2022
|
Rani
|
0204020WL0027341
|
Rani
|
00045
|
BARB0PEDGOD
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950275
|
|
NUTAATI RANI
|
IDBI BANK(607095)
|
|
23
|
Peddapuram
|
AP-04-020-018-018/010558
()
|
0204020000NRG23240520220952680
|
24/05/2022
|
Arjaveni
|
0204020WL0027341
|
Arjaveni
|
00045
|
BARB0PEDGOD
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950276
|
|
NOOTATI ARJAVENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30320
|
30320
|
|
|
|
|
|
|
|
|
24
|
Peddapuram
|
AP-04-020-018-018/010187
()
|
0204020000NRG23240520220952598
|
24/05/2022
|
Ratnam
|
0204020WL0027341
|
Ratnam
|
00089
|
CBIN0284921
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950268
|
|
MRS BOOSI RATNAM MNG OF BOOSI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Peddapuram
|
AP-04-020-018-018/010262
()
|
0204020000NRG23240520220952621
|
24/05/2022
|
Nirmalakumari
|
0204020WL0027341
|
Nirmalakumari
|
00089
|
CBIN0284921
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950242
|
|
Mrs BOOSI NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Peddapuram
|
AP-04-020-018-018/010591
()
|
0204020000NRG23240520220952690
|
24/05/2022
|
Babji
|
0204020WL0027341
|
Babji
|
00089
|
CBIN0284921
|
955
|
955
|
Rejected
|
08/06/2022
|
|
2071950267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Peddapuram
|
AP-04-020-018-018/010605
()
|
0204020000NRG23240520220952697
|
24/05/2022
|
chittemma
|
0204020WL0027341
|
chittemma
|
00089
|
CBIN0284921
|
478
|
478
|
Processed
|
08/06/2022
|
|
2071950241
|
|
Mrs PILLI CHITTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3821
|
3821
|
|
|
|
|
|
|
|
|
28
|
Peddapuram
|
AP-04-020-018-018/010017
()
|
0204020000NRG23240520220952528
|
24/05/2022
|
Varalakshmi
|
0204020WL0027341
|
Varalakshmi
|
00165
|
IBKL0001509
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950156
|
|
PALLAPU VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Peddapuram
|
AP-04-020-018-018/010076
()
|
0204020000NRG23240520220952557
|
24/05/2022
|
Balanagu
|
0204020WL0027341
|
Balanagu
|
00165
|
IBKL0001509
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950151
|
|
REVU BALA NAGU
|
IDBI BANK(607095)
|
|
30
|
Peddapuram
|
AP-04-020-018-018/010117
()
|
0204020000NRG23240520220952569
|
24/05/2022
|
BONDU MAHALAKSHMI
|
0204020WL0027341
|
BONDU MAHALAKSHMI
|
00165
|
IBKL0001509
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950152
|
|
BONDU MAHALAKSHMI
|
IDBI BANK(607095)
|
|
31
|
Peddapuram
|
AP-04-020-018-018/010189
()
|
0204020000NRG23240520220952599
|
24/05/2022
|
VURADASU SUBBAYYAMMA
|
0204020WL0027341
|
VURADASU SUBBAYYAMMA
|
00165
|
IBKL0001509
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950150
|
|
VURADASU SUBBAYYAMMA
|
IDBI BANK(607095)
|
|
32
|
Peddapuram
|
AP-04-020-018-018/010264
()
|
0204020000NRG23240520220952622
|
24/05/2022
|
KUKKALA Kuparatnam
|
0204020WL0027341
|
KUKKALA Kuparatnam
|
00165
|
IBKL0001509
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950153
|
|
KUKKALA KUPARATNAM
|
IDBI BANK(607095)
|
|
33
|
Peddapuram
|
AP-04-020-018-018/010483
()
|
0204020000NRG23240520220952663
|
24/05/2022
|
Annamani
|
0204020WL0027341
|
Annamani
|
00165
|
IBKL0001509
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950154
|
|
MISS TIRAGATI ANNAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Peddapuram
|
AP-04-020-018-018/010537
()
|
0204020000NRG23240520220952677
|
24/05/2022
|
GEDDAM RAJESWARI
|
0204020WL0027341
|
GEDDAM RAJESWARI
|
00165
|
IBKL0001509
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950155
|
|
GEDDAM RAJESWARI
|
IDBI BANK(607095)
|
|
35
|
Peddapuram
|
AP-04-020-018-018/010541
()
|
0204020000NRG23240520220952678
|
24/05/2022
|
KOMARTHI CHINNARI
|
0204020WL0027341
|
KOMARTHI CHINNARI
|
00165
|
IBKL0001509
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950149
|
|
KOMARTHI CHINNARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9791
|
9791
|
|
|
|
|
|
|
|
|
36
|
Peddapuram
|
AP-04-020-015-014/010095
()
|
0204020000NRG23240520220941691
|
24/05/2022
|
Veeravenkata Ramana
|
0204020WL0027170
|
Veeravenkata Ramana
|
00168
|
ICIC0000678
|
941
|
941
|
Processed
|
08/06/2022
|
|
2071950137
|
|
CHEEMALA VENKATA RAMANA
|
ICICI BANK LTD(508534)
|
|
37
|
Peddapuram
|
AP-04-020-015-014/010525
()
|
0204020000NRG23240520220941730
|
24/05/2022
|
pachipala Gangarao
|
0204020WL0027170
|
pachipala Gangarao
|
00168
|
ICIC0000678
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950139
|
|
PACHIPALA GANGARAO
|
ICICI BANK LTD(508534)
|
|
38
|
Peddapuram
|
AP-04-020-015-014/010806
()
|
0204020000NRG23240520220941734
|
24/05/2022
|
Ramakrishna
|
0204020WL0027170
|
Ramakrishna
|
00168
|
ICIC0000678
|
470
|
470
|
Processed
|
08/06/2022
|
|
2071950138
|
|
BANDI RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2823
|
2823
|
|
|
|
|
|
|
|
|
39
|
Peddapuram
|
AP-04-020-018-018/010238
()
|
0204020000NRG23240520220952614
|
24/05/2022
|
VASAMSETTI MANGA
|
0204020WL0027341
|
VASAMSETTI MANGA
|
00176
|
IDIB000P212
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950299
|
|
Mrs VASAMSETTI MANGA
|
INDIAN BANK(607105)
|
|
40
|
Peddapuram
|
AP-04-020-018-018/010271
()
|
0204020000NRG23240520220952628
|
24/05/2022
|
Bhavani
|
0204020WL0027341
|
Bhavani
|
00176
|
IDIB000P212
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950300
|
|
Mrs Pithani Bhavani
|
INDIAN BANK(607105)
|
|
41
|
Peddapuram
|
AP-04-020-018-018/010281
()
|
0204020000NRG23240520220952633
|
24/05/2022
|
Satyavathi
|
0204020WL0027341
|
Satyavathi
|
00176
|
IDIB000P212
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950298
|
|
Mr PITHANI SATYAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
42
|
Peddapuram
|
AP-04-020-015-014/010028
()
|
0204020000NRG23240520220941682
|
24/05/2022
|
Laxmi
|
0204020WL0027170
|
Laxmi
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950113
|
|
Vangalapudi Laxmi
|
BANK OF BARODA(606985)
|
|
43
|
Peddapuram
|
AP-04-020-015-014/010051
()
|
0204020000NRG23240520220941684
|
24/05/2022
|
Narasimha Murthi
|
0204020WL0027170
|
Narasimha Murthi
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950104
|
|
JATLA NARASIMHA MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Peddapuram
|
AP-04-020-015-014/010053
()
|
0204020000NRG23240520220941685
|
24/05/2022
|
Venkatachalam
|
0204020WL0027170
|
Venkatachalam
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950107
|
|
PACHIPALA VENKATA CHALAM
|
ICICI BANK LTD(508534)
|
|
45
|
Peddapuram
|
AP-04-020-015-014/010071
()
|
0204020000NRG23240520220941686
|
24/05/2022
|
VENKATA RAMANA M
|
0204020WL0027170
|
VENKATA RAMANA M
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950125
|
|
VENKATA RAMANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Peddapuram
|
AP-04-020-015-014/010082
()
|
0204020000NRG23240520220941687
|
24/05/2022
|
Abbulu
|
0204020WL0027170
|
Abbulu
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950120
|
|
DADALA ABBULU
|
ICICI BANK LTD(508534)
|
|
47
|
Peddapuram
|
AP-04-020-015-014/010084
()
|
0204020000NRG23240520220941689
|
24/05/2022
|
Nagamani
|
0204020WL0027170
|
Nagamani
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950105
|
|
BANDI NAGAMANI
|
ICICI BANK LTD(508534)
|
|
48
|
Peddapuram
|
AP-04-020-015-014/010095
()
|
0204020000NRG23240520220941690
|
24/05/2022
|
ceemala Appayyamma
|
0204020WL0027170
|
ceemala Appayyamma
|
00177
|
IOBA0000530
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2071950115
|
|
CEEMALA APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
Peddapuram
|
AP-04-020-015-014/010097
()
|
0204020000NRG23240520220941693
|
24/05/2022
|
Nagabhushanam
|
0204020WL0027170
|
Nagabhushanam
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950123
|
|
BACCHULA NAGA BHUSANAM
|
ICICI BANK LTD(508534)
|
|
50
|
Peddapuram
|
AP-04-020-015-014/010101
()
|
0204020000NRG23240520220941694
|
24/05/2022
|
Esusamma
|
0204020WL0027170
|
Esusamma
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950131
|
|
POTALA YESAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
Peddapuram
|
AP-04-020-015-014/010102
()
|
0204020000NRG23240520220941695
|
24/05/2022
|
Kameswararao
|
0204020WL0027170
|
Kameswararao
|
00177
|
IOBA0000530
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2071950097
|
|
RAJALA KAMESWARARAO
|
ICICI BANK LTD(508534)
|
|
52
|
Peddapuram
|
AP-04-020-015-014/010104
()
|
0204020000NRG23240520220941696
|
24/05/2022
|
Nagamani
|
0204020WL0027170
|
Nagamani
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950109
|
|
UBA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
53
|
Peddapuram
|
AP-04-020-015-014/010122
()
|
0204020000NRG23240520220941697
|
24/05/2022
|
Raju
|
0204020WL0027170
|
Raju
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950127
|
|
KONA RAJU
|
ICICI BANK LTD(508534)
|
|
54
|
Peddapuram
|
AP-04-020-015-014/010126
()
|
0204020000NRG23240520220941698
|
24/05/2022
|
Asirwadam
|
0204020WL0027170
|
Asirwadam
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950114
|
|
KAKDA ASEERVADAM
|
ICICI BANK LTD(508534)
|
|
55
|
Peddapuram
|
AP-04-020-015-014/010127
()
|
0204020000NRG23240520220941699
|
24/05/2022
|
Acharao
|
0204020WL0027170
|
Acharao
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950124
|
|
KAKDA ACCHARAO
|
ICICI BANK LTD(508534)
|
|
56
|
Peddapuram
|
AP-04-020-015-014/010128
()
|
0204020000NRG23240520220941700
|
24/05/2022
|
Musalayya
|
0204020WL0027170
|
Musalayya
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950099
|
|
PALIVELA MUSALAYYA
|
BANK OF BARODA(606985)
|
|
57
|
Peddapuram
|
AP-04-020-015-014/010129
()
|
0204020000NRG23240520220941701
|
24/05/2022
|
VANGALAPUDI ANNAVARM
|
0204020WL0027170
|
VANGALAPUDI ANNAVARM
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950116
|
|
VANGALAPUDI ANNAVARAM
|
ICICI BANK LTD(508534)
|
|
58
|
Peddapuram
|
AP-04-020-015-014/010134
()
|
0204020000NRG23240520220941703
|
24/05/2022
|
Ammani
|
0204020WL0027170
|
Ammani
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950096
|
|
VANGALAPUDI AMMANI
|
ICICI BANK LTD(508534)
|
|
59
|
Peddapuram
|
AP-04-020-015-014/010160
()
|
0204020000NRG23240520220941706
|
24/05/2022
|
Chakrarao
|
0204020WL0027170
|
Chakrarao
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950133
|
|
KONA CHAKRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Peddapuram
|
AP-04-020-015-014/010161
()
|
0204020000NRG23240520220941707
|
24/05/2022
|
Venkataramana
|
0204020WL0027170
|
Venkataramana
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950122
|
|
KONA VENKATA RAMANA
|
ICICI BANK LTD(508534)
|
|
61
|
Peddapuram
|
AP-04-020-015-014/010185
()
|
0204020000NRG23240520220941710
|
24/05/2022
|
Annavaram
|
0204020WL0027170
|
Annavaram
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950129
|
|
YALANGI ANNAVARAM
|
ICICI BANK LTD(508534)
|
|
62
|
Peddapuram
|
AP-04-020-015-014/010206
()
|
0204020000NRG23240520220941711
|
24/05/2022
|
Ammiraju
|
0204020WL0027170
|
Ammiraju
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950130
|
|
INTI AMMIRAJU
|
ICICI BANK LTD(508534)
|
|
63
|
Peddapuram
|
AP-04-020-015-014/010229
()
|
0204020000NRG23240520220941712
|
24/05/2022
|
Dharmaraju
|
0204020WL0027170
|
Dharmaraju
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950134
|
|
PACHIPALA DHARMARAJU
|
ICICI BANK LTD(508534)
|
|
64
|
Peddapuram
|
AP-04-020-015-014/010245
()
|
0204020000NRG23240520220941713
|
24/05/2022
|
Suryanarayana
|
0204020WL0027170
|
Suryanarayana
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950135
|
|
KARRI SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
65
|
Peddapuram
|
AP-04-020-015-014/010258
()
|
0204020000NRG23240520220941717
|
24/05/2022
|
Nageswararao
|
0204020WL0027170
|
Nageswararao
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950126
|
|
NAGESWARA RAO P
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Peddapuram
|
AP-04-020-015-014/010281
()
|
0204020000NRG23240520220941718
|
24/05/2022
|
Venkataramana
|
0204020WL0027170
|
Venkataramana
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950106
|
|
PACHIPALA VENKATA RAMANA
|
ICICI BANK LTD(508534)
|
|
67
|
Peddapuram
|
AP-04-020-015-014/010283
()
|
0204020000NRG23240520220941719
|
24/05/2022
|
Subbalakshmi
|
0204020WL0027170
|
Subbalakshmi
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950108
|
|
PITLA SUBBALAKSHMI
|
ICICI BANK LTD(508534)
|
|
68
|
Peddapuram
|
AP-04-020-015-014/010406
()
|
0204020000NRG23240520220941724
|
24/05/2022
|
Veerapaparao
|
0204020WL0027170
|
Veerapaparao
|
00177
|
IOBA0000530
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2071950119
|
|
PACHIPALA VEERA PAPARAO
|
BANK OF BARODA(606985)
|
|
69
|
Peddapuram
|
AP-04-020-015-014/010468
()
|
0204020000NRG23240520220941726
|
24/05/2022
|
Janakiramayya
|
0204020WL0027170
|
Janakiramayya
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950121
|
|
KARRI JANAKI RAMAYYA
|
ICICI BANK LTD(508534)
|
|
70
|
Peddapuram
|
AP-04-020-015-014/010488
()
|
0204020000NRG23240520220941728
|
24/05/2022
|
Ramayya
|
0204020WL0027170
|
Ramayya
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950128
|
|
RAMAYYA SAMIDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Peddapuram
|
AP-04-020-015-014/010603
()
|
0204020000NRG23240520220941732
|
24/05/2022
|
Sivaganga
|
0204020WL0027170
|
Sivaganga
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950132
|
|
PACCHIPALA SIVA GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Peddapuram
|
AP-04-020-015-014/010607
()
|
0204020000NRG23240520220941733
|
24/05/2022
|
Yesu
|
0204020WL0027170
|
Yesu
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950098
|
|
PACHIPALA YESU
|
BANK OF BARODA(606985)
|
|
73
|
Peddapuram
|
AP-04-020-015-014/010963
()
|
0204020000NRG23240520220941740
|
24/05/2022
|
PUSALU
|
0204020WL0027170
|
PUSALU
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950118
|
|
Juvvala Pusalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Peddapuram
|
AP-04-020-018-018/010022
()
|
0204020000NRG23240520220952531
|
24/05/2022
|
POTHULA SEETALAKSHMI
|
0204020WL0027341
|
POTHULA SEETALAKSHMI
|
00177
|
IOBA0000530
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950102
|
|
POTHULA SEETALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Peddapuram
|
AP-04-020-018-018/010065
()
|
0204020000NRG23240520220952551
|
24/05/2022
|
Totada Rani
|
0204020WL0027341
|
Totada Rani
|
00177
|
IOBA0000530
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950112
|
|
TOTADA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Peddapuram
|
AP-04-020-018-018/010088
()
|
0204020000NRG23240520220952562
|
24/05/2022
|
Satyanarayana
|
0204020WL0027341
|
Satyanarayana
|
00177
|
IOBA0000530
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950111
|
|
VARADASU SATYANARAYA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Peddapuram
|
AP-04-020-018-018/010246
()
|
0204020000NRG23240520220952618
|
24/05/2022
|
Vuradasu Papa
|
0204020WL0027341
|
Vuradasu Papa
|
00177
|
IOBA0000530
|
1194
|
1194
|
Rejected
|
08/06/2022
|
|
2071950103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Peddapuram
|
AP-04-020-018-018/010256
()
|
0204020000NRG23240520220952620
|
24/05/2022
|
Geddam Vijaya Kumari
|
0204020WL0027341
|
Geddam Vijaya Kumari
|
00177
|
IOBA0000530
|
478
|
478
|
Processed
|
08/06/2022
|
|
2071950110
|
|
GEDDAM VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Peddapuram
|
AP-04-020-018-018/010272
()
|
0204020000NRG23240520220952629
|
24/05/2022
|
Rajani
|
0204020WL0027341
|
Rajani
|
00177
|
IOBA0000530
|
955
|
955
|
Rejected
|
08/06/2022
|
|
2071950101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Peddapuram
|
AP-04-020-018-018/010305
()
|
0204020000NRG23240520220952638
|
24/05/2022
|
Gangabavani
|
0204020WL0027341
|
Gangabavani
|
00177
|
IOBA0000530
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950100
|
|
CHILAKAPATI GANGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Peddapuram
|
AP-04-020-018-018/010474
()
|
0204020000NRG23240520220952660
|
24/05/2022
|
Boosi Anusha
|
0204020WL0027341
|
Boosi Anusha
|
00177
|
IOBA0000530
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950117
|
|
BOOSI ANUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
82
|
Peddapuram
|
AP-04-020-015-014/010291
()
|
0204020000NRG23240520220941720
|
24/05/2022
|
Chandrarao
|
0204020WL0027170
|
Chandrarao
|
00177
|
IOBA0000554
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950136
|
|
Kona Chandrarao
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
83
|
Peddapuram
|
AP-04-020-018-018/010027
()
|
0204020000NRG23240520220952533
|
24/05/2022
|
Yesuratnam
|
0204020WL0027341
|
Yesuratnam
|
00227
|
KVBL0001428
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950148
|
|
VallapuYesuratnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Peddapuram
|
AP-04-020-018-018/010153
()
|
0204020000NRG23240520220952583
|
24/05/2022
|
Papa
|
0204020WL0027341
|
Papa
|
00227
|
KVBL0001428
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950144
|
|
PAPA BATSALA
|
KARUR VYSA BANK(607100)
|
|
85
|
Peddapuram
|
AP-04-020-018-018/010277
()
|
0204020000NRG23240520220952632
|
24/05/2022
|
Rajamma
|
0204020WL0027341
|
Rajamma
|
00227
|
KVBL0001428
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950146
|
|
YALLA RAJAMMA
|
KARUR VYSA BANK(607100)
|
|
86
|
Peddapuram
|
AP-04-020-018-018/010335
()
|
0204020000NRG23240520220952643
|
24/05/2022
|
Manga
|
0204020WL0027341
|
Manga
|
00227
|
KVBL0001428
|
239
|
239
|
Processed
|
08/06/2022
|
|
2071950145
|
|
MANGAVENIGALLU
|
KARUR VYSA BANK(607100)
|
|
87
|
Peddapuram
|
AP-04-020-018-018/010496
()
|
0204020000NRG23240520220952664
|
24/05/2022
|
JYOTHI VURADASU
|
0204020WL0027341
|
JYOTHI VURADASU
|
00227
|
KVBL0001428
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950147
|
|
VURADASUJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5493
|
5493
|
|
|
|
|
|
|
|
|
88
|
Peddapuram
|
AP-04-020-018-018/010040
()
|
0204020000NRG23240520220952539
|
24/05/2022
|
Jyothi
|
0204020WL0027341
|
Jyothi
|
00415
|
SBIN0000897
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950247
|
|
MRS GUDALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Peddapuram
|
AP-04-020-018-018/010046
()
|
0204020000NRG23240520220952544
|
24/05/2022
|
Made Lakshmi
|
0204020WL0027341
|
Made Lakshmi
|
00415
|
SBIN0000897
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950233
|
|
MRS MADE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Peddapuram
|
AP-04-020-018-018/010070
()
|
0204020000NRG23240520220952555
|
24/05/2022
|
gudalaMarthamma
|
0204020WL0027341
|
gudalaMarthamma
|
00415
|
SBIN0000897
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950262
|
|
MRS GUDAALA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Peddapuram
|
AP-04-020-018-018/010155
()
|
0204020000NRG23240520220952584
|
24/05/2022
|
Vasamsetti Satyavathi
|
0204020WL0027341
|
Vasamsetti Satyavathi
|
00415
|
SBIN0000897
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950245
|
|
MRS VASAMSETTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Peddapuram
|
AP-04-020-018-018/010209
()
|
0204020000NRG23240520220952605
|
24/05/2022
|
Bhavani
|
0204020WL0027341
|
Bhavani
|
00415
|
SBIN0000897
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950165
|
|
MS BHAVANI GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Peddapuram
|
AP-04-020-018-018/010210
()
|
0204020000NRG23240520220952606
|
24/05/2022
|
GUDALA Subbarao
|
0204020WL0027341
|
GUDALA Subbarao
|
00415
|
SBIN0000897
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950163
|
|
MR GUDALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Peddapuram
|
AP-04-020-018-018/010212
()
|
0204020000NRG23240520220952607
|
24/05/2022
|
PATTA MANI
|
0204020WL0027341
|
PATTA MANI
|
00415
|
SBIN0000897
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950172
|
|
MRS PATTA MANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Peddapuram
|
AP-04-020-018-018/010240
()
|
0204020000NRG23240520220952616
|
24/05/2022
|
Polamma
|
0204020WL0027341
|
Polamma
|
00415
|
SBIN0000897
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950238
|
|
MRS PATTA PAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Peddapuram
|
AP-04-020-018-018/010269
()
|
0204020000NRG23240520220952626
|
24/05/2022
|
Appayyamma
|
0204020WL0027341
|
Appayyamma
|
00415
|
SBIN0000897
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950169
|
|
MRS KOMARTI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Peddapuram
|
AP-04-020-018-018/010270
()
|
0204020000NRG23240520220952627
|
24/05/2022
|
Rani
|
0204020WL0027341
|
Rani
|
00415
|
SBIN0000897
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950170
|
|
MRS CHILAKAPATI RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Peddapuram
|
AP-04-020-018-018/010310
()
|
0204020000NRG23240520220952641
|
24/05/2022
|
Venkataratnam
|
0204020WL0027341
|
Venkataratnam
|
00415
|
SBIN0000897
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950164
|
|
BARTHI VENKATARATHNAM
|
BANK OF BARODA(606985)
|
|
99
|
Peddapuram
|
AP-04-020-018-018/010321
()
|
0204020000NRG23240520220952642
|
24/05/2022
|
PALLI Nukalamma
|
0204020WL0027341
|
PALLI Nukalamma
|
00415
|
SBIN0000897
|
239
|
239
|
Processed
|
08/06/2022
|
|
2071950260
|
|
PalliNukalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
Peddapuram
|
AP-04-020-018-018/010339
()
|
0204020000NRG23240520220952644
|
24/05/2022
|
Jagadeeswari
|
0204020WL0027341
|
Jagadeeswari
|
00415
|
SBIN0000897
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950232
|
|
PattaJagadeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
Peddapuram
|
AP-04-020-018-018/010341
()
|
0204020000NRG23240520220952645
|
24/05/2022
|
GUDAALA VARALAKSHMI
|
0204020WL0027341
|
GUDAALA VARALAKSHMI
|
00415
|
SBIN0000897
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950261
|
|
MRS GUDAALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Peddapuram
|
AP-04-020-018-018/010375
()
|
0204020000NRG23240520220952650
|
24/05/2022
|
NOOTHATI Mariya
|
0204020WL0027341
|
NOOTHATI Mariya
|
00415
|
SBIN0000897
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950266
|
|
MS NOOTHATI MARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Peddapuram
|
AP-04-020-018-018/010381
()
|
0204020000NRG23240520220952651
|
24/05/2022
|
Ganga nokku
|
0204020WL0027341
|
Ganga nokku
|
00415
|
SBIN0000897
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950254
|
|
MRS NOKKU GANGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddapuram
|
AP-04-020-018-018/010391
()
|
0204020000NRG23240520220952654
|
24/05/2022
|
Satyavati
|
0204020WL0027341
|
Satyavati
|
00415
|
SBIN0000897
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950248
|
|
MRS BAKKI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Peddapuram
|
AP-04-020-018-018/010517
()
|
0204020000NRG23240520220952671
|
24/05/2022
|
Simhachalam
|
0204020WL0027341
|
Simhachalam
|
00415
|
SBIN0000897
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950244
|
|
MRS NOKKU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Peddapuram
|
AP-04-020-018-018/010522
()
|
0204020000NRG23240520220952673
|
24/05/2022
|
Seetha
|
0204020WL0027341
|
Seetha
|
00415
|
SBIN0000897
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950162
|
|
MRS BOOSI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Peddapuram
|
AP-04-020-018-018/010532
()
|
0204020000NRG23240520220952675
|
24/05/2022
|
Durga
|
0204020WL0027341
|
Durga
|
00415
|
SBIN0000897
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950246
|
|
MRS NOKKU DURGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Peddapuram
|
AP-04-020-018-018/010578
()
|
0204020000NRG23240520220952686
|
24/05/2022
|
Vijayabharati
|
0204020WL0027341
|
Vijayabharati
|
00415
|
SBIN0000897
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950231
|
|
Jakkala Vijaya Bharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
Peddapuram
|
AP-04-020-018-018/010591
()
|
0204020000NRG23240520220952691
|
24/05/2022
|
Gunde Suryakala
|
0204020WL0027341
|
Gunde Suryakala
|
00415
|
SBIN0000897
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950249
|
|
MRS GUNDE SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26986
|
26986
|
|
|
|
|
|
|
|
|
110
|
Peddapuram
|
AP-04-020-015-014/010084
()
|
0204020000NRG23240520220941688
|
24/05/2022
|
bandi Esuratnam
|
0204020WL0027170
|
bandi Esuratnam
|
00415
|
SBIN0004719
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950239
|
|
BANDI YESURATNAM
|
ICICI BANK LTD(508534)
|
|
111
|
Peddapuram
|
AP-04-020-018-018/010003
()
|
0204020000NRG23240520220952522
|
24/05/2022
|
Rajayalakshmi
|
0204020WL0027341
|
Rajayalakshmi
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950215
|
|
MS RAJYALAKSHMI MAINAPAATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Peddapuram
|
AP-04-020-018-018/010009
()
|
0204020000NRG23240520220952525
|
24/05/2022
|
Nagamani
|
0204020WL0027341
|
Nagamani
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950223
|
|
MRS GEDDAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Peddapuram
|
AP-04-020-018-018/010015
()
|
0204020000NRG23240520220952527
|
24/05/2022
|
Nagayamma
|
0204020WL0027341
|
Nagayamma
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950195
|
|
MRS NAGAMMA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Peddapuram
|
AP-04-020-018-018/010018
()
|
0204020000NRG23240520220952529
|
24/05/2022
|
Nagamani
|
0204020WL0027341
|
Nagamani
|
00415
|
SBIN0004719
|
239
|
239
|
Processed
|
08/06/2022
|
|
2071950240
|
|
MRS BAKKI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Peddapuram
|
AP-04-020-018-018/010022
()
|
0204020000NRG23240520220952530
|
24/05/2022
|
Suryachandram
|
0204020WL0027341
|
Suryachandram
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950179
|
|
MRS POTHULA SURYACHANDRA P
|
STATE BANK OF INDIA(508548)
|
|
116
|
Peddapuram
|
AP-04-020-018-018/010023
()
|
0204020000NRG23240520220952532
|
24/05/2022
|
Balamma
|
0204020WL0027341
|
Balamma
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950189
|
|
MRS JETTI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Peddapuram
|
AP-04-020-018-018/010029
()
|
0204020000NRG23240520220952534
|
24/05/2022
|
Papa
|
0204020WL0027341
|
Papa
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950220
|
|
MS PAPA BUSI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Peddapuram
|
AP-04-020-018-018/010033
()
|
0204020000NRG23240520220952535
|
24/05/2022
|
Nagamani
|
0204020WL0027341
|
Nagamani
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950158
|
|
PITA NAGAMANI
|
BANK OF BARODA(606985)
|
|
119
|
Peddapuram
|
AP-04-020-018-018/010034
()
|
0204020000NRG23240520220952536
|
24/05/2022
|
Manga
|
0204020WL0027341
|
Manga
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950175
|
|
MISS NUTATI MANGA N
|
STATE BANK OF INDIA(508548)
|
|
120
|
Peddapuram
|
AP-04-020-018-018/010037
()
|
0204020000NRG23240520220952537
|
24/05/2022
|
Satyavathi
|
0204020WL0027341
|
Satyavathi
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950159
|
|
VuradasuSatyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
Peddapuram
|
AP-04-020-018-018/010038
()
|
0204020000NRG23240520220952538
|
24/05/2022
|
Mariyamma
|
0204020WL0027341
|
Mariyamma
|
00415
|
SBIN0004719
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950197
|
|
MS MARIYAMMA GADHADA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Peddapuram
|
AP-04-020-018-018/010041
()
|
0204020000NRG23240520220952540
|
24/05/2022
|
Pedanagaraju
|
0204020WL0027341
|
Pedanagaraju
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950228
|
|
MR GUDAALA PEDANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Peddapuram
|
AP-04-020-018-018/010042
()
|
0204020000NRG23240520220952541
|
24/05/2022
|
Nagamani
|
0204020WL0027341
|
Nagamani
|
00415
|
SBIN0004719
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950171
|
|
MRS NAGAMANI MARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Peddapuram
|
AP-04-020-018-018/010045
()
|
0204020000NRG23240520220952542
|
24/05/2022
|
Lavanna
|
0204020WL0027341
|
Lavanna
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950236
|
|
Mr MADE LAVANNA
|
INDIAN BANK(607105)
|
|
125
|
Peddapuram
|
AP-04-020-018-018/010045
()
|
0204020000NRG23240520220952543
|
24/05/2022
|
made santhi Kumari
|
0204020WL0027341
|
made santhi Kumari
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950265
|
|
MS SHANTHIKUMARI MADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Peddapuram
|
AP-04-020-018-018/010047
()
|
0204020000NRG23240520220952545
|
24/05/2022
|
Satyavathi
|
0204020WL0027341
|
Satyavathi
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950181
|
|
MRS SATYAVATHI VURADASU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Peddapuram
|
AP-04-020-018-018/010049
()
|
0204020000NRG23240520220952547
|
24/05/2022
|
Sheshamma
|
0204020WL0027341
|
Sheshamma
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950227
|
|
MISS KUKKALA SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Peddapuram
|
AP-04-020-018-018/010054
()
|
0204020000NRG23240520220952548
|
24/05/2022
|
Durga
|
0204020WL0027341
|
Durga
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950201
|
|
MS DIURGA GESALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Peddapuram
|
AP-04-020-018-018/010059
()
|
0204020000NRG23240520220952549
|
24/05/2022
|
Suseela
|
0204020WL0027341
|
Suseela
|
00415
|
SBIN0004719
|
239
|
239
|
Processed
|
08/06/2022
|
|
2071950199
|
|
MS SUSILA KATTU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Peddapuram
|
AP-04-020-018-018/010061
()
|
0204020000NRG23240520220952550
|
24/05/2022
|
Mariyamma
|
0204020WL0027341
|
Mariyamma
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950200
|
|
MS MARIYAMMA KATTU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Peddapuram
|
AP-04-020-018-018/010066
()
|
0204020000NRG23240520220952552
|
24/05/2022
|
Mahalakshmi
|
0204020WL0027341
|
Mahalakshmi
|
00415
|
SBIN0004719
|
716
|
716
|
Processed
|
08/06/2022
|
|
2071950180
|
|
MISS MANGALAKSHMI TIRAGATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Peddapuram
|
AP-04-020-018-018/010067
()
|
0204020000NRG23240520220952553
|
24/05/2022
|
Sankuramma
|
0204020WL0027341
|
Sankuramma
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950194
|
|
TIRAGATISANKURAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
Peddapuram
|
AP-04-020-018-018/010074
()
|
0204020000NRG23240520220952556
|
24/05/2022
|
Indira
|
0204020WL0027341
|
Indira
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950214
|
|
MRS KADUGULA INDIRA MNG OF KADUGULA ARAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Peddapuram
|
AP-04-020-018-018/010080
()
|
0204020000NRG23240520220952559
|
24/05/2022
|
Meri
|
0204020WL0027341
|
Meri
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950213
|
|
MRS PATTA MERI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Peddapuram
|
AP-04-020-018-018/010087
()
|
0204020000NRG23240520220952560
|
24/05/2022
|
Amrutharao
|
0204020WL0027341
|
Amrutharao
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950250
|
|
CHILAKAPATI AMRUTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Peddapuram
|
AP-04-020-018-018/010087
()
|
0204020000NRG23240520220952561
|
24/05/2022
|
Venkayamma
|
0204020WL0027341
|
Venkayamma
|
00415
|
SBIN0004719
|
239
|
239
|
Processed
|
08/06/2022
|
|
2071950224
|
|
CHILAKAPATI VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Peddapuram
|
AP-04-020-018-018/010089
()
|
0204020000NRG23240520220952563
|
24/05/2022
|
Manga
|
0204020WL0027341
|
Manga
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950219
|
|
GUDALA MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Peddapuram
|
AP-04-020-018-018/010101
()
|
0204020000NRG23240520220952565
|
24/05/2022
|
Nagamani
|
0204020WL0027341
|
Nagamani
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950235
|
|
NAGAMANI PATTA
|
KARUR VYSA BANK(607100)
|
|
139
|
Peddapuram
|
AP-04-020-018-018/010104
()
|
0204020000NRG23240520220952567
|
24/05/2022
|
Mariyamma
|
0204020WL0027341
|
Mariyamma
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950252
|
|
MRS MARIYAMMA TIRAGATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Peddapuram
|
AP-04-020-018-018/010129
()
|
0204020000NRG23240520220952575
|
24/05/2022
|
Seetharathnam
|
0204020WL0027341
|
Seetharathnam
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950192
|
|
CHILAKAPATI SITARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
Peddapuram
|
AP-04-020-018-018/010135
()
|
0204020000NRG23240520220952577
|
24/05/2022
|
Gurrayyamma
|
0204020WL0027341
|
Gurrayyamma
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950202
|
|
MS GURAMMA PILLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Peddapuram
|
AP-04-020-018-018/010148
()
|
0204020000NRG23240520220952582
|
24/05/2022
|
Nagamani
|
0204020WL0027341
|
Nagamani
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950185
|
|
MADHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Peddapuram
|
AP-04-020-018-018/010156
()
|
0204020000NRG23240520220952585
|
24/05/2022
|
Rajarao
|
0204020WL0027341
|
Rajarao
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950222
|
|
MR RAJA RAO PILLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Peddapuram
|
AP-04-020-018-018/010158
()
|
0204020000NRG23240520220952586
|
24/05/2022
|
Nirmalakumari
|
0204020WL0027341
|
Nirmalakumari
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950207
|
|
MS NIRMALA KUMARI PALLI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Peddapuram
|
AP-04-020-018-018/010160
()
|
0204020000NRG23240520220952587
|
24/05/2022
|
Ammulamma
|
0204020WL0027341
|
Ammulamma
|
00415
|
SBIN0004719
|
716
|
716
|
Processed
|
08/06/2022
|
|
2071950176
|
|
Mrs JALEM AMMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Peddapuram
|
AP-04-020-018-018/010161
()
|
0204020000NRG23240520220952588
|
24/05/2022
|
Manga
|
0204020WL0027341
|
Manga
|
00415
|
SBIN0004719
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950182
|
|
MISS KUKKALA MANGA K
|
STATE BANK OF INDIA(508548)
|
|
147
|
Peddapuram
|
AP-04-020-018-018/010167
()
|
0204020000NRG23240520220952591
|
24/05/2022
|
Rani
|
0204020WL0027341
|
Rani
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950188
|
|
PATTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Peddapuram
|
AP-04-020-018-018/010169
()
|
0204020000NRG23240520220952592
|
24/05/2022
|
Rathnam
|
0204020WL0027341
|
Rathnam
|
00415
|
SBIN0004719
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950258
|
|
PATTARATNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
Peddapuram
|
AP-04-020-018-018/010170
()
|
0204020000NRG23240520220952593
|
24/05/2022
|
Satyanarayana
|
0204020WL0027341
|
Satyanarayana
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950198
|
|
MS SATYANARAYANA PILLI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Peddapuram
|
AP-04-020-018-018/010181
()
|
0204020000NRG23240520220952595
|
24/05/2022
|
Veerayamma
|
0204020WL0027341
|
Veerayamma
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950186
|
|
MS VEERAYAMMA VARADASU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Peddapuram
|
AP-04-020-018-018/010186
()
|
0204020000NRG23240520220952597
|
24/05/2022
|
Mariyamma
|
0204020WL0027341
|
Mariyamma
|
00415
|
SBIN0004719
|
239
|
239
|
Processed
|
08/06/2022
|
|
2071950177
|
|
MISS BUSI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Peddapuram
|
AP-04-020-018-018/010186
()
|
0204020000NRG23240520220952596
|
24/05/2022
|
Musalayya
|
0204020WL0027341
|
Musalayya
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950178
|
|
MR BHUSI MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Peddapuram
|
AP-04-020-018-018/010190
()
|
0204020000NRG23240520220952600
|
24/05/2022
|
Satyavathi
|
0204020WL0027341
|
Satyavathi
|
00415
|
SBIN0004719
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950191
|
|
MS SATYAVATHI VURADASU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Peddapuram
|
AP-04-020-018-018/010194
()
|
0204020000NRG23240520220952602
|
24/05/2022
|
Ramalaxmi
|
0204020WL0027341
|
Ramalaxmi
|
00415
|
SBIN0004719
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950251
|
|
MRS DURIPUDI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Peddapuram
|
AP-04-020-018-018/010198
()
|
0204020000NRG23240520220952603
|
24/05/2022
|
geddam Booramma
|
0204020WL0027341
|
geddam Booramma
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950190
|
|
MS BOORAMMA GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Peddapuram
|
AP-04-020-018-018/010206
()
|
0204020000NRG23240520220952604
|
24/05/2022
|
Seethamahalaxmi
|
0204020WL0027341
|
Seethamahalaxmi
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950193
|
|
MS SEETHAMHALKSHMI JUTHUKA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Peddapuram
|
AP-04-020-018-018/010215
()
|
0204020000NRG23240520220952608
|
24/05/2022
|
Gayatri
|
0204020WL0027341
|
Gayatri
|
00415
|
SBIN0004719
|
716
|
716
|
Processed
|
08/06/2022
|
|
2071950183
|
|
MS GAYETRI PITANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Peddapuram
|
AP-04-020-018-018/010216
()
|
0204020000NRG23240520220952609
|
24/05/2022
|
Shanti
|
0204020WL0027341
|
Shanti
|
00415
|
SBIN0004719
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950210
|
|
MS SANTHI SWARUPA VURADASU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Peddapuram
|
AP-04-020-018-018/010218
()
|
0204020000NRG23240520220952610
|
24/05/2022
|
Ganikamma
|
0204020WL0027341
|
Ganikamma
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950255
|
|
MR TIRAGATI GANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Peddapuram
|
AP-04-020-018-018/010230
()
|
0204020000NRG23240520220952611
|
24/05/2022
|
Arjuveni
|
0204020WL0027341
|
Arjuveni
|
00415
|
SBIN0004719
|
716
|
716
|
Processed
|
08/06/2022
|
|
2071950196
|
|
MS ARJAVENI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Peddapuram
|
AP-04-020-018-018/010233
()
|
0204020000NRG23240520220952612
|
24/05/2022
|
Nookarathnam
|
0204020WL0027341
|
Nookarathnam
|
00415
|
SBIN0004719
|
716
|
716
|
Processed
|
08/06/2022
|
|
2071950174
|
|
MISS NUTATAI NOOKARATNAM N
|
STATE BANK OF INDIA(508548)
|
|
162
|
Peddapuram
|
AP-04-020-018-018/010236
()
|
0204020000NRG23240520220952613
|
24/05/2022
|
BUSI SURYACHAKRAM
|
0204020WL0027341
|
BUSI SURYACHAKRAM
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950256
|
|
BUSI SURYACHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Peddapuram
|
AP-04-020-018-018/010239
()
|
0204020000NRG23240520220952615
|
24/05/2022
|
Subbalaxmi
|
0204020WL0027341
|
Subbalaxmi
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950206
|
|
MS SUBBALAKSHMI GISALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Peddapuram
|
AP-04-020-018-018/010242
()
|
0204020000NRG23240520220952617
|
24/05/2022
|
Nagamani
|
0204020WL0027341
|
Nagamani
|
00415
|
SBIN0004719
|
716
|
716
|
Processed
|
08/06/2022
|
|
2071950205
|
|
MS VEERAMANI GEESALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Peddapuram
|
AP-04-020-018-018/010265
()
|
0204020000NRG23240520220952623
|
24/05/2022
|
Gavarathnam
|
0204020WL0027341
|
Gavarathnam
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950143
|
|
GUDALA GAVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Peddapuram
|
AP-04-020-018-018/010266
()
|
0204020000NRG23240520220952624
|
24/05/2022
|
Suryakantham
|
0204020WL0027341
|
Suryakantham
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950216
|
|
MS SURYAKANTAM NOKKU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Peddapuram
|
AP-04-020-018-018/010273
()
|
0204020000NRG23240520220952630
|
24/05/2022
|
Manga
|
0204020WL0027341
|
Manga
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950209
|
|
MS MANGA PITHANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Peddapuram
|
AP-04-020-018-018/010290
()
|
0204020000NRG23240520220952634
|
24/05/2022
|
Nagamani
|
0204020WL0027341
|
Nagamani
|
00415
|
SBIN0004719
|
716
|
716
|
Processed
|
08/06/2022
|
|
2071950226
|
|
MS NAGA MANI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Peddapuram
|
AP-04-020-018-018/010295
()
|
0204020000NRG23240520220952635
|
24/05/2022
|
Kumari
|
0204020WL0027341
|
Kumari
|
00415
|
SBIN0004719
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950234
|
|
GEDDAM KUMARI
|
BANK OF BARODA(606985)
|
|
170
|
Peddapuram
|
AP-04-020-018-018/010303
()
|
0204020000NRG23240520220952636
|
24/05/2022
|
Chantamma
|
0204020WL0027341
|
Chantamma
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950166
|
|
MRS PILLI CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Peddapuram
|
AP-04-020-018-018/010304
()
|
0204020000NRG23240520220952637
|
24/05/2022
|
Ganga
|
0204020WL0027341
|
Ganga
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950173
|
|
MRS PILLI GANGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Peddapuram
|
AP-04-020-018-018/010307
()
|
0204020000NRG23240520220952639
|
24/05/2022
|
Nagalakshmi
|
0204020WL0027341
|
Nagalakshmi
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950218
|
|
Chilakapati Nagalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
Peddapuram
|
AP-04-020-018-018/010310
()
|
0204020000NRG23240520220952640
|
24/05/2022
|
Subramanyam
|
0204020WL0027341
|
Subramanyam
|
00415
|
SBIN0004719
|
478
|
478
|
Processed
|
08/06/2022
|
|
2071950157
|
|
BARTHI SUBRAHMANYAM
|
BANK OF BARODA(606985)
|
|
174
|
Peddapuram
|
AP-04-020-018-018/010348
()
|
0204020000NRG23240520220952646
|
24/05/2022
|
Seetha
|
0204020WL0027341
|
Seetha
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950204
|
|
MS SEETHA PACHIPALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Peddapuram
|
AP-04-020-018-018/010356
()
|
0204020000NRG23240520220952647
|
24/05/2022
|
Rathnam
|
0204020WL0027341
|
Rathnam
|
00415
|
SBIN0004719
|
716
|
716
|
Processed
|
08/06/2022
|
|
2071950167
|
|
MRS MOSIGANTI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Peddapuram
|
AP-04-020-018-018/010369
()
|
0204020000NRG23240520220952649
|
24/05/2022
|
Lovalakshmi
|
0204020WL0027341
|
Lovalakshmi
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950168
|
|
PITANI LOVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Peddapuram
|
AP-04-020-018-018/010369
()
|
0204020000NRG23240520220952648
|
24/05/2022
|
Ramamjaneyulu
|
0204020WL0027341
|
Ramamjaneyulu
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950208
|
|
MR RAMANJANEYULU PITANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Peddapuram
|
AP-04-020-018-018/010397
()
|
0204020000NRG23240520220952655
|
24/05/2022
|
Kantham
|
0204020WL0027341
|
Kantham
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950253
|
|
MRS PITHANI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Peddapuram
|
AP-04-020-018-018/010469
()
|
0204020000NRG23240520220952658
|
24/05/2022
|
Balavathi
|
0204020WL0027341
|
Balavathi
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950211
|
|
MS BALAVATHI PITANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Peddapuram
|
AP-04-020-018-018/010472
()
|
0204020000NRG23240520220952659
|
24/05/2022
|
Nagalakshmi
|
0204020WL0027341
|
Nagalakshmi
|
00415
|
SBIN0004719
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950160
|
|
BakkiNagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
Peddapuram
|
AP-04-020-018-018/010482
()
|
0204020000NRG23240520220952662
|
24/05/2022
|
Lovakumari
|
0204020WL0027341
|
Lovakumari
|
00415
|
SBIN0004719
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950225
|
|
MS LOVA KUMARI NOOTHATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Peddapuram
|
AP-04-020-018-018/010501
()
|
0204020000NRG23240520220952666
|
24/05/2022
|
Lakshmi
|
0204020WL0027341
|
Lakshmi
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950184
|
|
MS LAKSHMI NETHALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Peddapuram
|
AP-04-020-018-018/010509
()
|
0204020000NRG23240520220952667
|
24/05/2022
|
Satya
|
0204020WL0027341
|
Satya
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950212
|
|
MRS SATYA VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Peddapuram
|
AP-04-020-018-018/010510
()
|
0204020000NRG23240520220952668
|
24/05/2022
|
Mangayamma
|
0204020WL0027341
|
Mangayamma
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950187
|
|
MANGAYAMMA VASAMSETT
|
KARUR VYSA BANK(607100)
|
|
185
|
Peddapuram
|
AP-04-020-018-018/010515
()
|
0204020000NRG23240520220952670
|
24/05/2022
|
Gudala Vijaya Lakshmi
|
0204020WL0027341
|
Gudala Vijaya Lakshmi
|
00415
|
SBIN0004719
|
716
|
716
|
Processed
|
08/06/2022
|
|
2071950161
|
|
MRS GUDALA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Peddapuram
|
AP-04-020-018-018/010537
()
|
0204020000NRG23240520220952676
|
24/05/2022
|
Rajesh
|
0204020WL0027341
|
Rajesh
|
00415
|
SBIN0004719
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950237
|
|
GEDDAM RAJABABU
|
BANK OF BARODA(606985)
|
|
187
|
Peddapuram
|
AP-04-020-018-018/010549
()
|
0204020000NRG23240520220952679
|
24/05/2022
|
Kumari
|
0204020WL0027341
|
Kumari
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950221
|
|
MS KUMARI DADALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Peddapuram
|
AP-04-020-018-018/010568
()
|
0204020000NRG23240520220952682
|
24/05/2022
|
Venkatalakkshmi
|
0204020WL0027341
|
Venkatalakkshmi
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950217
|
|
MS VENKATA LAKSHMI POTLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Peddapuram
|
AP-04-020-018-018/010572
()
|
0204020000NRG23240520220952683
|
24/05/2022
|
Lakshmi
|
0204020WL0027341
|
Lakshmi
|
00415
|
SBIN0004719
|
716
|
716
|
Processed
|
08/06/2022
|
|
2071950203
|
|
MS LAKSHMI NUTHATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Peddapuram
|
AP-04-020-018-018/010573
()
|
0204020000NRG23240520220952684
|
24/05/2022
|
Raghava
|
0204020WL0027341
|
Raghava
|
00415
|
SBIN0004719
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950259
|
|
KUKKALA RAGAHVA
|
BANK OF BARODA(606985)
|
|
191
|
Peddapuram
|
AP-04-020-018-018/010580
()
|
0204020000NRG23240520220952687
|
24/05/2022
|
Vara Lakshmi
|
0204020WL0027341
|
Vara Lakshmi
|
00415
|
SBIN0004719
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950243
|
|
MISS TIRAGATI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Peddapuram
|
AP-04-020-018-018/010590
()
|
0204020000NRG23240520220952689
|
24/05/2022
|
Bhavani
|
0204020WL0027341
|
Bhavani
|
00415
|
SBIN0004719
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950269
|
|
MRS BHAVANI CHILAKAPATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Peddapuram
|
AP-04-020-018-018/010594
()
|
0204020000NRG23240520220952692
|
24/05/2022
|
Geddam Nookaratnam
|
0204020WL0027341
|
Geddam Nookaratnam
|
00415
|
SBIN0004719
|
478
|
478
|
Processed
|
08/06/2022
|
|
2071950264
|
|
MISS GEDDAM NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Peddapuram
|
AP-04-020-018-018/010598
()
|
0204020000NRG23240520220952693
|
24/05/2022
|
Kumari
|
0204020WL0027341
|
Kumari
|
00415
|
SBIN0004719
|
478
|
478
|
Processed
|
08/06/2022
|
|
2071950257
|
|
Mrs PATTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Peddapuram
|
AP-04-020-018-018/010604
()
|
0204020000NRG23240520220952695
|
24/05/2022
|
Kalyani
|
0204020WL0027341
|
Kalyani
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950263
|
|
MISS PITHANI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Peddapuram
|
AP-04-020-018-018/010609
()
|
0204020000NRG23240520220952698
|
24/05/2022
|
Kalyani
|
0204020WL0027341
|
Kalyani
|
00415
|
SBIN0004719
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950230
|
|
MISS KUKKALA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Peddapuram
|
AP-04-020-018-018/010611
()
|
0204020000NRG23240520220952699
|
24/05/2022
|
Venkanna
|
0204020WL0027341
|
Venkanna
|
00415
|
SBIN0004719
|
478
|
478
|
Processed
|
08/06/2022
|
|
2071950229
|
|
MR GEDDADA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100279
|
100279
|
|
|
|
|
|
|
|
|
198
|
Peddapuram
|
AP-04-020-018-018/010111
()
|
0204020000NRG23240520220952568
|
24/05/2022
|
Nookarathnam
|
0204020WL0027341
|
Nookarathnam
|
00415
|
SBIN0021322
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950294
|
|
MRS PITHANI NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Peddapuram
|
AP-04-020-018-018/010248
()
|
0204020000NRG23240520220952619
|
24/05/2022
|
GUDALA Lakshmi
|
0204020WL0027341
|
GUDALA Lakshmi
|
00415
|
SBIN0021322
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950297
|
|
MRS GUDALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Peddapuram
|
AP-04-020-018-018/010476
()
|
0204020000NRG23240520220952661
|
24/05/2022
|
Nagamani
|
0204020WL0027341
|
Nagamani
|
00415
|
SBIN0021322
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950296
|
|
MRS VURADASU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Peddapuram
|
AP-04-020-018-018/010520
()
|
0204020000NRG23240520220952672
|
24/05/2022
|
Syamalarani
|
0204020WL0027341
|
Syamalarani
|
00415
|
SBIN0021322
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950295
|
|
THOTADA SYAMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4537
|
4537
|
|
|
|
|
|
|
|
|
202
|
Peddapuram
|
AP-04-020-018-018/010103
()
|
0204020000NRG23240520220952566
|
24/05/2022
|
VURADASU Apparao
|
0204020WL0027341
|
VURADASU Apparao
|
00468
|
UBIN0804282
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950087
|
|
VURAVADASU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Peddapuram
|
AP-04-020-018-018/010119
()
|
0204020000NRG23240520220952570
|
24/05/2022
|
GEDDAM Chandramma
|
0204020WL0027341
|
GEDDAM Chandramma
|
00468
|
UBIN0804282
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950090
|
|
GEDDAM CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Peddapuram
|
AP-04-020-018-018/010126
()
|
0204020000NRG23240520220952572
|
24/05/2022
|
Chittiratnam
|
0204020WL0027341
|
Chittiratnam
|
00468
|
UBIN0804282
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950091
|
|
CHILAKAPATI CHITTIRATNAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
Peddapuram
|
AP-04-020-018-018/010190
()
|
0204020000NRG23240520220952601
|
24/05/2022
|
VURADASU JYOTHI
|
0204020WL0027341
|
VURADASU JYOTHI
|
00468
|
UBIN0804282
|
478
|
478
|
Processed
|
08/06/2022
|
|
2071950095
|
|
VURADASU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Peddapuram
|
AP-04-020-018-018/010382
()
|
0204020000NRG23240520220952652
|
24/05/2022
|
PITHANI LAXMI
|
0204020WL0027341
|
PITHANI LAXMI
|
00468
|
UBIN0804282
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950092
|
|
PITHANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Peddapuram
|
AP-04-020-018-018/010388
()
|
0204020000NRG23240520220952653
|
24/05/2022
|
GEDDAM Subbayamma
|
0204020WL0027341
|
GEDDAM Subbayamma
|
00468
|
UBIN0804282
|
478
|
478
|
Processed
|
08/06/2022
|
|
2071950086
|
|
GEDDAM SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Peddapuram
|
AP-04-020-018-018/010408
()
|
0204020000NRG23240520220952656
|
24/05/2022
|
Savitri
|
0204020WL0027341
|
Savitri
|
00468
|
UBIN0804282
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950093
|
|
V SAVITRI
|
KARUR VYSA BANK(607100)
|
|
209
|
Peddapuram
|
AP-04-020-018-018/010497
()
|
0204020000NRG23240520220952665
|
24/05/2022
|
Kanakalakshmi
|
0204020WL0027341
|
Kanakalakshmi
|
00468
|
UBIN0804282
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950085
|
|
PEETANI KANAKALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Peddapuram
|
AP-04-020-018-018/010528
()
|
0204020000NRG23240520220952674
|
24/05/2022
|
Madhu vijayakumar
|
0204020WL0027341
|
Madhu vijayakumar
|
00468
|
UBIN0804282
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950089
|
|
GUDALA MADHU VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
Peddapuram
|
AP-04-020-018-018/010578
()
|
0204020000NRG23240520220952685
|
24/05/2022
|
Asirvaadam
|
0204020WL0027341
|
Asirvaadam
|
00468
|
UBIN0804282
|
955
|
955
|
Rejected
|
08/06/2022
|
|
2071950088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Peddapuram
|
AP-04-020-018-018/010599
()
|
0204020000NRG23240520220952694
|
24/05/2022
|
Lakshmi
|
0204020WL0027341
|
Lakshmi
|
00468
|
UBIN0804282
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950094
|
|
VURADASU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11463
|
11463
|
|
|
|
|
|
|
|
|
213
|
Peddapuram
|
AP-04-020-015-014/010139
()
|
0204020000NRG23240520220941704
|
24/05/2022
|
PITLA MADAGAMMA
|
0204020WL0027170
|
PITLA MADAGAMMA
|
00468
|
UBIN0808938
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950141
|
|
PITLA MADAGAMMA
|
ICICI BANK LTD(508534)
|
|
214
|
Peddapuram
|
AP-04-020-015-014/010294
()
|
0204020000NRG23240520220941722
|
24/05/2022
|
PILLI Veeramjaneyulu
|
0204020WL0027170
|
PILLI Veeramjaneyulu
|
00468
|
UBIN0808938
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950140
|
|
PILLI VEERANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Peddapuram
|
AP-04-020-015-014/010454
()
|
0204020000NRG23240520220941725
|
24/05/2022
|
pachipala Subbarao
|
0204020WL0027170
|
pachipala Subbarao
|
00468
|
UBIN0808938
|
1412
|
1412
|
Processed
|
08/06/2022
|
|
2071950142
|
|
PACHIPALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
|
216
|
Peddapuram
|
AP-04-020-018-018/010171
()
|
0204020000NRG23240520220952594
|
24/05/2022
|
Pithani Suryanarayana
|
0204020WL0027341
|
Pithani Suryanarayana
|
00468
|
UBIN0929573
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
2071950293
|
|
PITHANI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
217
|
Peddapuram
|
AP-04-020-018-018/010141
()
|
0204020000NRG23240520220952579
|
24/05/2022
|
JALEM BABURAO
|
0204020WL0027341
|
JALEM BABURAO
|
00468
|
UBIN0CG7115
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950301
|
|
JALEM BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1433
|
1433
|
|
|
|
|
|
|
|
|
218
|
Peddapuram
|
AP-04-020-018-018/010008
()
|
0204020000NRG23240520220952523
|
24/05/2022
|
T SATHIRAJU
|
0204020WL0027341
|
T SATHIRAJU
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950083
|
|
THIRAGATI SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Peddapuram
|
AP-04-020-018-018/010008
()
|
0204020000NRG23240520220952524
|
24/05/2022
|
TIRAGATI RANI
|
0204020WL0027341
|
TIRAGATI RANI
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950084
|
|
THIRAGATI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Peddapuram
|
AP-04-020-018-018/010069
()
|
0204020000NRG23240520220952554
|
24/05/2022
|
MADHA MARIYAMMA
|
0204020WL0027341
|
MADHA MARIYAMMA
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950078
|
|
MADHE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Peddapuram
|
AP-04-020-018-018/010078
()
|
0204020000NRG23240520220952558
|
24/05/2022
|
GEDDAM Satyavathi
|
0204020WL0027341
|
GEDDAM Satyavathi
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950080
|
|
GEDDAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Peddapuram
|
AP-04-020-018-018/010096
()
|
0204020000NRG23240520220952564
|
24/05/2022
|
GEDDAM Ratnam
|
0204020WL0027341
|
GEDDAM Ratnam
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
08/06/2022
|
|
2071950082
|
|
GEDDAM RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Peddapuram
|
AP-04-020-018-018/010146
()
|
0204020000NRG23240520220952580
|
24/05/2022
|
BORAGanga
|
0204020WL0027341
|
BORAGanga
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
08/06/2022
|
|
2071950081
|
|
BORRA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Peddapuram
|
AP-04-020-018-018/010164
()
|
0204020000NRG23240520220952589
|
24/05/2022
|
Rani
|
0204020WL0027341
|
Rani
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
08/06/2022
|
|
2071950079
|
|
NELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8359
|
8359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269041
|
269041
|
|
|
|
|
|
|
|