|
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-04-020-004-004/010010
()
|
0204020000NRG23300320233875067
|
30/03/2023
|
Suguna
|
0204020WL204485
|
Suguna
|
00078
|
CNRB0013254
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548304422
|
|
EDIDA SUGUNA
|
CANARA BANK(508532)
|
|
2
|
Peddapuram
|
AP-04-020-004-004/010012
()
|
0204020000NRG23300320233875068
|
30/03/2023
|
Vishaka
|
0204020WL204485
|
Vishaka
|
00078
|
CNRB0013254
|
1253
|
1253
|
Processed
|
04/04/2023
|
|
0548304423
|
|
VISHAKA YADDANAPUDI
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-004-004/010022
()
|
0204020000NRG23300320233875069
|
30/03/2023
|
Veeravenkataramanamurthy
|
0204020WL204485
|
Veeravenkataramanamurthy
|
00078
|
CNRB0013254
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304410
|
|
V V RAMANA MURTY NAM
|
CANARA BANK(508532)
|
|
4
|
Peddapuram
|
AP-04-020-004-004/010034
()
|
0204020000NRG23300320233875070
|
30/03/2023
|
Subbarao
|
0204020WL204485
|
Subbarao
|
00078
|
CNRB0013254
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304411
|
|
RAMISETTI SUBBARAO
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-004-004/010037
()
|
0204020000NRG23300320233875071
|
30/03/2023
|
Ramarao
|
0204020WL204485
|
Ramarao
|
00078
|
CNRB0013254
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304416
|
|
NAM RAMARAO
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-004-004/010051
()
|
0204020000NRG23300320233875073
|
30/03/2023
|
Mariyamma
|
0204020WL204485
|
Mariyamma
|
00078
|
CNRB0013254
|
1002
|
1002
|
Processed
|
04/04/2023
|
|
0548304412
|
|
PEYYILA MARIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-004-004/010053
()
|
0204020000NRG23300320233875074
|
30/03/2023
|
Parwathi
|
0204020WL204485
|
Parwathi
|
00078
|
CNRB0013254
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304417
|
|
BODDAPATI PARVATHI
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-004-004/010059
()
|
0204020000NRG23300320233875075
|
30/03/2023
|
Satyavathi
|
0204020WL204485
|
Satyavathi
|
00078
|
CNRB0013254
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304420
|
|
YELLA SATYAVATHI
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-004-004/010087
()
|
0204020000NRG23300320233875076
|
30/03/2023
|
KOMARA VEERRAJU
|
0204020WL204485
|
KOMARA VEERRAJU
|
00078
|
CNRB0013254
|
1253
|
1253
|
Processed
|
04/04/2023
|
|
0548304414
|
|
KOMARA VEERRAJU
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-004-004/010090
()
|
0204020000NRG23300320233875077
|
30/03/2023
|
Lakshmi
|
0204020WL204485
|
Lakshmi
|
00078
|
CNRB0013254
|
752
|
752
|
Processed
|
04/04/2023
|
|
0548304421
|
|
ALLA LAXMI
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-004-004/010103
()
|
0204020000NRG23300320233875078
|
30/03/2023
|
Martha
|
0204020WL204485
|
Martha
|
00078
|
CNRB0013254
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304415
|
|
KATTAMURU MARTA
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-004-004/010124
()
|
0204020000NRG23300320233875079
|
30/03/2023
|
Jayamma
|
0204020WL204485
|
Jayamma
|
00078
|
CNRB0013254
|
1253
|
1253
|
Processed
|
04/04/2023
|
|
0548304413
|
|
MARE JAYAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
Peddapuram
|
AP-04-020-004-004/010125
()
|
0204020000NRG23300320233875080
|
30/03/2023
|
Bullamma
|
0204020WL204485
|
Bullamma
|
00078
|
CNRB0013254
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304425
|
|
BULLEMMA KOLLI
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-004-004/010129
()
|
0204020000NRG23300320233875081
|
30/03/2023
|
Nagabhushanam
|
0204020WL204485
|
Nagabhushanam
|
00078
|
CNRB0013254
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304419
|
|
BEJAVADA NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-004-004/010133
()
|
0204020000NRG23300320233875082
|
30/03/2023
|
Laxmanarao
|
0204020WL204485
|
Laxmanarao
|
00078
|
CNRB0013254
|
1503
|
1503
|
Rejected
|
04/04/2023
|
|
0548304424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Peddapuram
|
AP-04-020-004-004/010136
()
|
0204020000NRG23300320233875083
|
30/03/2023
|
Achiyamma
|
0204020WL204485
|
Achiyamma
|
00078
|
CNRB0013254
|
1253
|
1253
|
Processed
|
04/04/2023
|
|
0548304409
|
|
ATCHIYAMM MANURI
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-004-004/010138
()
|
0204020000NRG23300320233875084
|
30/03/2023
|
Gouridevi
|
0204020WL204485
|
Gouridevi
|
00078
|
CNRB0013254
|
501
|
501
|
Processed
|
04/04/2023
|
|
0548304408
|
|
TALARI GOURI DEVI
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-004-004/010149
()
|
0204020000NRG23300320233875085
|
30/03/2023
|
Sathibabu
|
0204020WL204485
|
Sathibabu
|
00078
|
CNRB0013254
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304426
|
|
BARRE SATHIBABU
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-005-005/40004777
()
|
0204020000NRG23300320233876420
|
30/03/2023
|
POOSALA VENKATALAKSHMI
|
0204020WL204564
|
POOSALA VENKATALAKSHMI
|
00078
|
CNRB0013254
|
2056
|
2056
|
Processed
|
04/04/2023
|
|
0548304418
|
|
POOSALA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24603
|
24603
|
|
|
|
|
|
|
|
|
20
|
Peddapuram
|
AP-04-020-022-022/010279
()
|
0204020000NRG23300320233872634
|
30/03/2023
|
Venkataswarlu
|
0204020WL204309
|
Venkataswarlu
|
00114
|
APBL0004030
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304555
|
|
Mr VENKATASWARLU TIRMULASETTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
21
|
Peddapuram
|
AP-04-020-022-022/010465
()
|
0204020000NRG23300320233872648
|
30/03/2023
|
VETKURI VEERANNA
|
0204020WL204309
|
VETKURI VEERANNA
|
00177
|
IOBA0000530
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304401
|
|
Vetkuri Veeranna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
22
|
Peddapuram
|
AP-04-020-008-008/010817
()
|
0204020000NRG23300320233875183
|
30/03/2023
|
NAGESWARRAO DAKARAPU
|
0204020WL204485
|
NAGESWARRAO DAKARAPU
|
00227
|
KVBL0001428
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304402
|
|
DAKARAPU NAGESWARRAO
|
KARUR VYSA BANK(607100)
|
|
23
|
Peddapuram
|
AP-04-020-022-022/010065
()
|
0204020000NRG23300320233872618
|
30/03/2023
|
Venkataramana
|
0204020WL204309
|
Venkataramana
|
00227
|
KVBL0001428
|
459
|
459
|
Processed
|
04/04/2023
|
|
0548304403
|
|
BATREDDY VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
24
|
Peddapuram
|
AP-04-020-008-008/010379
()
|
0204020000NRG23300320233875144
|
30/03/2023
|
Haribabu
|
0204020WL204485
|
Haribabu
|
00415
|
SBIN0000897
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304404
|
|
Mr CHALLABATHULA HARI BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Peddapuram
|
AP-04-020-022-022/010446
()
|
0204020000NRG23300320233872645
|
30/03/2023
|
Jaganndharao
|
0204020WL204309
|
Jaganndharao
|
00415
|
SBIN0000897
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304407
|
|
MRS KANCHUMARTHI JAGANNADHARAO KANCHUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2881
|
2881
|
|
|
|
|
|
|
|
|
26
|
Peddapuram
|
AP-04-020-022-022/010007
()
|
0204020000NRG23300320233872610
|
30/03/2023
|
Subramanyam
|
0204020WL204309
|
Subramanyam
|
00415
|
SBIN0004719
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304435
|
|
MRS KANCHUMARTHI SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Peddapuram
|
AP-04-020-022-022/010029
()
|
0204020000NRG23300320233872612
|
30/03/2023
|
Seetha
|
0204020WL204309
|
Seetha
|
00415
|
SBIN0004719
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304431
|
|
KETHA SITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Peddapuram
|
AP-04-020-022-022/010053
()
|
0204020000NRG23300320233872615
|
30/03/2023
|
Satyanarayana
|
0204020WL204309
|
Satyanarayana
|
00415
|
SBIN0004719
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304434
|
|
MRS EIUGUBANTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Peddapuram
|
AP-04-020-022-022/010055
()
|
0204020000NRG23300320233872616
|
30/03/2023
|
Malli
|
0204020WL204309
|
Malli
|
00415
|
SBIN0004719
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304427
|
|
MISS MALLI MANDA PALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Peddapuram
|
AP-04-020-022-022/010062
()
|
0204020000NRG23300320233872617
|
30/03/2023
|
Chandramma
|
0204020WL204309
|
Chandramma
|
00415
|
SBIN0004719
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304406
|
|
MUPPIDI CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Peddapuram
|
AP-04-020-022-022/010194
()
|
0204020000NRG23300320233872625
|
30/03/2023
|
Dhayamani
|
0204020WL204309
|
Dhayamani
|
00415
|
SBIN0004719
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304436
|
|
MISS GORTHA DAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Peddapuram
|
AP-04-020-022-022/010227
()
|
0204020000NRG23300320233872630
|
30/03/2023
|
Meri
|
0204020WL204309
|
Meri
|
00415
|
SBIN0004719
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304429
|
|
INJUMALLA MARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Peddapuram
|
AP-04-020-022-022/010230
()
|
0204020000NRG23300320233872631
|
30/03/2023
|
Nookalamma
|
0204020WL204309
|
Nookalamma
|
00415
|
SBIN0004719
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304428
|
|
MUPPIDI NUKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Peddapuram
|
AP-04-020-022-022/010331
()
|
0204020000NRG23300320233872636
|
30/03/2023
|
Laxmi
|
0204020WL204309
|
Laxmi
|
00415
|
SBIN0004719
|
1148
|
1148
|
Processed
|
04/04/2023
|
|
0548304437
|
|
MUPPIDI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Peddapuram
|
AP-04-020-022-022/010332
()
|
0204020000NRG23300320233872637
|
30/03/2023
|
Sattemma
|
0204020WL204309
|
Sattemma
|
00415
|
SBIN0004719
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304440
|
|
MISS NARALA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Peddapuram
|
AP-04-020-022-022/010349
()
|
0204020000NRG23300320233872638
|
30/03/2023
|
Appayamma
|
0204020WL204309
|
Appayamma
|
00415
|
SBIN0004719
|
1148
|
1148
|
Processed
|
04/04/2023
|
|
0548304430
|
|
MISS THUTTA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Peddapuram
|
AP-04-020-022-022/010350
()
|
0204020000NRG23300320233872639
|
30/03/2023
|
Kumari
|
0204020WL204309
|
Kumari
|
00415
|
SBIN0004719
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304438
|
|
MEDISETTI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Peddapuram
|
AP-04-020-022-022/010396
()
|
0204020000NRG23300320233868698
|
30/03/2023
|
Veerraju
|
0204020WL204111
|
Veerraju
|
00415
|
SBIN0004719
|
257
|
257
|
Processed
|
04/04/2023
|
|
0548304442
|
|
MRS BATREDDY VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Peddapuram
|
AP-04-020-022-022/010448
()
|
0204020000NRG23300320233872647
|
30/03/2023
|
Satyanarayana
|
0204020WL204309
|
Satyanarayana
|
00415
|
SBIN0004719
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304439
|
|
Mr TIRUMALSETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
40
|
Peddapuram
|
AP-04-020-022-022/010500
()
|
0204020000NRG23300320233872651
|
30/03/2023
|
Durga
|
0204020WL204309
|
Durga
|
00415
|
SBIN0004719
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304405
|
|
GUTHULA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Peddapuram
|
AP-04-020-022-022/010584
()
|
0204020000NRG23300320233872654
|
30/03/2023
|
Manga
|
0204020WL204309
|
Manga
|
00415
|
SBIN0004719
|
919
|
919
|
Processed
|
04/04/2023
|
|
0548304432
|
|
ILLA MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Peddapuram
|
AP-04-020-022-022/010650
()
|
0204020000NRG23300320233872657
|
30/03/2023
|
Manga
|
0204020WL204309
|
Manga
|
00415
|
SBIN0004719
|
1148
|
1148
|
Processed
|
04/04/2023
|
|
0548304441
|
|
MISS NARALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Peddapuram
|
AP-04-020-022-022/010836
()
|
0204020000NRG23300320233872664
|
30/03/2023
|
Nagamani
|
0204020WL204309
|
Nagamani
|
00415
|
SBIN0004719
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304433
|
|
KETA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22534
|
22534
|
|
|
|
|
|
|
|
|
44
|
Peddapuram
|
AP-04-020-022-022/010025
()
|
0204020000NRG23300320233872611
|
30/03/2023
|
Jaganndharao
|
0204020WL204309
|
Jaganndharao
|
00415
|
SBIN0021322
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304445
|
|
MR KANCHUMARTHI JAGANNADHARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Peddapuram
|
AP-04-020-022-022/010075
()
|
0204020000NRG23300320233872619
|
30/03/2023
|
Suribabu
|
0204020WL204309
|
Suribabu
|
00415
|
SBIN0021322
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304444
|
|
MR VETUKURI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Peddapuram
|
AP-04-020-022-022/010206
()
|
0204020000NRG23300320233872627
|
30/03/2023
|
Subbalaxmi
|
0204020WL204309
|
Subbalaxmi
|
00415
|
SBIN0021322
|
689
|
689
|
Processed
|
04/04/2023
|
|
0548304443
|
|
GUTTULA SUBBALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
47
|
Peddapuram
|
AP-04-020-008-008/010580
()
|
0204020000NRG23300320233875169
|
30/03/2023
|
Veeravenkataramana
|
0204020WL204485
|
Veeravenkataramana
|
00468
|
UBIN0804282
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304400
|
|
KOSANA VEERA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Peddapuram
|
AP-04-020-022-022/010171
()
|
0204020000NRG23300320233872622
|
30/03/2023
|
Manga
|
0204020WL204309
|
Manga
|
00468
|
UBIN0804282
|
1148
|
1148
|
Processed
|
04/04/2023
|
|
0548304399
|
|
NEDURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
49
|
Peddapuram
|
AP-04-020-008-008/010127
()
|
0204020000NRG23300320233875124
|
30/03/2023
|
Dangidibiyyapu Venkateswarlu
|
0204020WL204485
|
Dangidibiyyapu Venkateswarlu
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304551
|
|
DANGIDI BULLI VENKATESWARULU S O BULLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Peddapuram
|
AP-04-020-008-008/010132
()
|
0204020000NRG23300320233875125
|
30/03/2023
|
Sathibabu
|
0204020WL204485
|
Sathibabu
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304512
|
|
KOLA SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Peddapuram
|
AP-04-020-008-008/010143
()
|
0204020000NRG23300320233875127
|
30/03/2023
|
GANGOLU Venkateswarlu
|
0204020WL204485
|
GANGOLU Venkateswarlu
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304452
|
|
GANGOLU VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Peddapuram
|
AP-04-020-008-008/010292
()
|
0204020000NRG23300320233875131
|
30/03/2023
|
Naramsetti Sambayya
|
0204020WL204485
|
Naramsetti Sambayya
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304498
|
|
NARALASHETTI SAMBAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Peddapuram
|
AP-04-020-008-008/010322
()
|
0204020000NRG23300320233875132
|
30/03/2023
|
NARISE Srinu
|
0204020WL204485
|
NARISE Srinu
|
00468
|
UBIN0CG7110
|
1253
|
1253
|
Processed
|
04/04/2023
|
|
0548304483
|
|
NARISE SRINU S O SURYANARANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Peddapuram
|
AP-04-020-008-008/010324
()
|
0204020000NRG23300320233875133
|
30/03/2023
|
BASA Veerababu
|
0204020WL204485
|
BASA Veerababu
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304492
|
|
BASA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Peddapuram
|
AP-04-020-008-008/010331
()
|
0204020000NRG23300320233875135
|
30/03/2023
|
Saviti Gangayya
|
0204020WL204485
|
Saviti Gangayya
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304499
|
|
SAVITI GANGAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Peddapuram
|
AP-04-020-008-008/010333
()
|
0204020000NRG23300320233875136
|
30/03/2023
|
Bavisetti Veerababu
|
0204020WL204485
|
Bavisetti Veerababu
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304495
|
|
BAVISETTI VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Peddapuram
|
AP-04-020-008-008/010334
()
|
0204020000NRG23300320233875137
|
30/03/2023
|
SADANALA Arjuna
|
0204020WL204485
|
SADANALA Arjuna
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304467
|
|
SADANALA ARJUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Peddapuram
|
AP-04-020-008-008/010352
()
|
0204020000NRG23300320233875138
|
30/03/2023
|
BODUM NAGESWARRAO
|
0204020WL204485
|
BODUM NAGESWARRAO
|
00468
|
UBIN0CG7110
|
1253
|
1253
|
Processed
|
04/04/2023
|
|
0548304470
|
|
BODUM NAGESWARRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Peddapuram
|
AP-04-020-008-008/010364
()
|
0204020000NRG23300320233875139
|
30/03/2023
|
Katta Peddalakshman
|
0204020WL204485
|
Katta Peddalakshman
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304469
|
|
KATTA LATCHAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Peddapuram
|
AP-04-020-008-008/010365
()
|
0204020000NRG23300320233875140
|
30/03/2023
|
Chakravarthula Chinnayya
|
0204020WL204485
|
Chakravarthula Chinnayya
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304508
|
|
CHAKRAVARTULA CHINNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Peddapuram
|
AP-04-020-008-008/010372
()
|
0204020000NRG23300320233875141
|
30/03/2023
|
BARATHALA Rayudu
|
0204020WL204485
|
BARATHALA Rayudu
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304487
|
|
BHARATALA RAYUDU S O RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Peddapuram
|
AP-04-020-008-008/010378
()
|
0204020000NRG23300320233875142
|
30/03/2023
|
BODEM Venkateswarllu
|
0204020WL204485
|
BODEM Venkateswarllu
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304514
|
|
BODEM VENKATESWARLLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Peddapuram
|
AP-04-020-008-008/010379
()
|
0204020000NRG23300320233875143
|
30/03/2023
|
Challabathula Ramakrishna
|
0204020WL204485
|
Challabathula Ramakrishna
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304464
|
|
CHALLABATTULA RAJU BABU RAMA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Peddapuram
|
AP-04-020-008-008/010381
()
|
0204020000NRG23300320233875145
|
30/03/2023
|
Lakkakula Krishna
|
0204020WL204485
|
Lakkakula Krishna
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304476
|
|
LAKKAKULA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Peddapuram
|
AP-04-020-008-008/010382
()
|
0204020000NRG23300320233875146
|
30/03/2023
|
Mandapaka Venkataramana
|
0204020WL204485
|
Mandapaka Venkataramana
|
00468
|
UBIN0CG7110
|
1253
|
1253
|
Processed
|
04/04/2023
|
|
0548304554
|
|
MANDAPAKA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Peddapuram
|
AP-04-020-008-008/010385
()
|
0204020000NRG23300320233875147
|
30/03/2023
|
Challabathula Sathibabu
|
0204020WL204485
|
Challabathula Sathibabu
|
00468
|
UBIN0CG7110
|
752
|
752
|
Processed
|
04/04/2023
|
|
0548304553
|
|
CHALLABATHULA SATHI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Peddapuram
|
AP-04-020-008-008/010396
()
|
0204020000NRG23300320233875149
|
30/03/2023
|
Karri Nageswararao
|
0204020WL204485
|
Karri Nageswararao
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304460
|
|
KARRI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Peddapuram
|
AP-04-020-008-008/010397
()
|
0204020000NRG23300320233875150
|
30/03/2023
|
Yelisetti Venkannababu
|
0204020WL204485
|
Yelisetti Venkannababu
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304459
|
|
YELISETTY VENKANNA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Peddapuram
|
AP-04-020-008-008/010439
()
|
0204020000NRG23300320233875151
|
30/03/2023
|
ULAVALA Nageswararao
|
0204020WL204485
|
ULAVALA Nageswararao
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304497
|
|
ULAVALA NAGESHWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Peddapuram
|
AP-04-020-008-008/010447
()
|
0204020000NRG23300320233875152
|
30/03/2023
|
GRANDHI Venkataramana
|
0204020WL204485
|
GRANDHI Venkataramana
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304477
|
|
GANDHI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Peddapuram
|
AP-04-020-008-008/010453
()
|
0204020000NRG23300320233875153
|
30/03/2023
|
Yelisetti Chinavenkateswarlu
|
0204020WL204485
|
Yelisetti Chinavenkateswarlu
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304510
|
|
ELISETTI CHINA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Peddapuram
|
AP-04-020-008-008/010458
()
|
0204020000NRG23300320233875154
|
30/03/2023
|
NARISE Rajendraprasad
|
0204020WL204485
|
NARISE Rajendraprasad
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304454
|
|
NARISEY RAJENDRA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Peddapuram
|
AP-04-020-008-008/010460
()
|
0204020000NRG23300320233875155
|
30/03/2023
|
Challabathula siva
|
0204020WL204485
|
Challabathula siva
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304482
|
|
CHALLABATTULA SIVA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Peddapuram
|
AP-04-020-008-008/010461
()
|
0204020000NRG23300320233875156
|
30/03/2023
|
Marneedi Satyam
|
0204020WL204485
|
Marneedi Satyam
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304450
|
|
MARNEEDI SATYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Peddapuram
|
AP-04-020-008-008/010463
()
|
0204020000NRG23300320233875157
|
30/03/2023
|
Vemana Lachababu
|
0204020WL204485
|
Vemana Lachababu
|
00468
|
UBIN0CG7110
|
1253
|
1253
|
Processed
|
04/04/2023
|
|
0548304486
|
|
VEMANA LATCHABABU S O VEERARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Peddapuram
|
AP-04-020-008-008/010466
()
|
0204020000NRG23300320233875158
|
30/03/2023
|
Koppula Suribabu
|
0204020WL204485
|
Koppula Suribabu
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304502
|
|
KOPPULA SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Peddapuram
|
AP-04-020-008-008/010477
()
|
0204020000NRG23300320233875159
|
30/03/2023
|
Lakkakula Perraiai
|
0204020WL204485
|
Lakkakula Perraiai
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304466
|
|
Mr LAKKAKULA PERAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
78
|
Peddapuram
|
AP-04-020-008-008/010488
()
|
0204020000NRG23300320233875160
|
30/03/2023
|
YELISETTI SANYASI RAO
|
0204020WL204485
|
YELISETTI SANYASI RAO
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304465
|
|
YELISETTI SANYASI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Peddapuram
|
AP-04-020-008-008/010492
()
|
0204020000NRG23300320233875161
|
30/03/2023
|
Pokkuluri Chakradhar
|
0204020WL204485
|
Pokkuluri Chakradhar
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304494
|
|
KUKKULOORI CHAKRADHAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Peddapuram
|
AP-04-020-008-008/010493
()
|
0204020000NRG23300320233875162
|
30/03/2023
|
PANCHADI VEERABHADRA RAO
|
0204020WL204485
|
PANCHADI VEERABHADRA RAO
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304447
|
|
PANCHADI VEERABHADRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Peddapuram
|
AP-04-020-008-008/010513
()
|
0204020000NRG23300320233875163
|
30/03/2023
|
Koppula Lovaraju
|
0204020WL204485
|
Koppula Lovaraju
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304507
|
|
KOPPULA LOVARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Peddapuram
|
AP-04-020-008-008/010535
()
|
0204020000NRG23300320233875165
|
30/03/2023
|
Ramakurthi Suribabu
|
0204020WL204485
|
Ramakurthi Suribabu
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304490
|
|
RAMAKURTHI SURIBABU S O NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Peddapuram
|
AP-04-020-008-008/010544
()
|
0204020000NRG23300320233875166
|
30/03/2023
|
Chalamshetti Suribabu
|
0204020WL204485
|
Chalamshetti Suribabu
|
00468
|
UBIN0CG7110
|
1002
|
1002
|
Processed
|
04/04/2023
|
|
0548304485
|
|
CHALAMSETTI SURIBABU S O KONDALARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Peddapuram
|
AP-04-020-008-008/010559
()
|
0204020000NRG23300320233875167
|
30/03/2023
|
Jajimoggala Thatayya
|
0204020WL204485
|
Jajimoggala Thatayya
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304453
|
|
JAJIMOGGALA TATAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Peddapuram
|
AP-04-020-008-008/010573
()
|
0204020000NRG23300320233875168
|
30/03/2023
|
Lakkaakula Apparao
|
0204020WL204485
|
Lakkaakula Apparao
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304491
|
|
LAKKAKULA APPARAO S O NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Peddapuram
|
AP-04-020-008-008/010623
()
|
0204020000NRG23300320233875170
|
30/03/2023
|
Yelisetti Lovaraju
|
0204020WL204485
|
Yelisetti Lovaraju
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304505
|
|
ELISETTI LOVARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Peddapuram
|
AP-04-020-008-008/010631
()
|
0204020000NRG23300320233875171
|
30/03/2023
|
MADDU SATYA VENI
|
0204020WL204485
|
MADDU SATYA VENI
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304478
|
|
MADDU SATYA VENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Peddapuram
|
AP-04-020-008-008/010635
()
|
0204020000NRG23300320233875172
|
30/03/2023
|
Mandapaka Nukaraju
|
0204020WL204485
|
Mandapaka Nukaraju
|
00468
|
UBIN0CG7110
|
1253
|
1253
|
Rejected
|
04/04/2023
|
|
0548304481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Peddapuram
|
AP-04-020-008-008/010696
()
|
0204020000NRG23300320233875174
|
30/03/2023
|
CHILAKACHARLA VISHNU
|
0204020WL204485
|
CHILAKACHARLA VISHNU
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304475
|
|
CHILAKACHARLA VISHNU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Peddapuram
|
AP-04-020-008-008/010702
()
|
0204020000NRG23300320233875175
|
30/03/2023
|
Lakkakula Satyanarayana
|
0204020WL204485
|
Lakkakula Satyanarayana
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304451
|
|
LAKKAKULA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Peddapuram
|
AP-04-020-008-008/010715
()
|
0204020000NRG23300320233875176
|
30/03/2023
|
nagulapalli Vishnu
|
0204020WL204485
|
nagulapalli Vishnu
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304462
|
|
Mr Nagulapalli Vishnu
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
92
|
Peddapuram
|
AP-04-020-008-008/010737
()
|
0204020000NRG23300320233875177
|
30/03/2023
|
PACHAMALL PADMARAJU
|
0204020WL204485
|
PACHAMALL PADMARAJU
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304471
|
|
PACHAMALLA PADMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Peddapuram
|
AP-04-020-008-008/010738
()
|
0204020000NRG23300320233875178
|
30/03/2023
|
Pachamalla Shivaramababu
|
0204020WL204485
|
Pachamalla Shivaramababu
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304479
|
|
PACHAMALLA SIVARAM BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Peddapuram
|
AP-04-020-008-008/010749
()
|
0204020000NRG23300320233875179
|
30/03/2023
|
Bavisetti Ramaveerabadrarao
|
0204020WL204485
|
Bavisetti Ramaveerabadrarao
|
00468
|
UBIN0CG7110
|
752
|
752
|
Processed
|
04/04/2023
|
|
0548304463
|
|
Mr BAVISHETTI VEERA PRABHAKARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
95
|
Peddapuram
|
AP-04-020-008-008/010753
()
|
0204020000NRG23300320233875180
|
30/03/2023
|
Kadiyala Suryakumar
|
0204020WL204485
|
Kadiyala Suryakumar
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304455
|
|
KADIYALA SURYA KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Peddapuram
|
AP-04-020-008-008/010771
()
|
0204020000NRG23300320233875181
|
30/03/2023
|
KOTHA SEETA BABU
|
0204020WL204485
|
KOTHA SEETA BABU
|
00468
|
UBIN0CG7110
|
1002
|
1002
|
Processed
|
04/04/2023
|
|
0548304511
|
|
KOTHA SEETA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Peddapuram
|
AP-04-020-008-008/010798
()
|
0204020000NRG23300320233875182
|
30/03/2023
|
Kotikalapudi Venkatraju
|
0204020WL204485
|
Kotikalapudi Venkatraju
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304461
|
|
KOTIKALAPUDI VENKATRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Peddapuram
|
AP-04-020-008-008/010829
()
|
0204020000NRG23300320233875184
|
30/03/2023
|
Tirumalaneedi Srinivas
|
0204020WL204485
|
Tirumalaneedi Srinivas
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304457
|
|
Mr TIRUMALANEEDI SRINIIVAS
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
99
|
Peddapuram
|
AP-04-020-008-008/010832
()
|
0204020000NRG23300320233875185
|
30/03/2023
|
Joka Yesubabu
|
0204020WL204485
|
Joka Yesubabu
|
00468
|
UBIN0CG7110
|
1253
|
1253
|
Processed
|
04/04/2023
|
|
0548304513
|
|
JOKA YESU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Peddapuram
|
AP-04-020-008-008/010878
()
|
0204020000NRG23300320233875187
|
30/03/2023
|
Kosana Nukaraju
|
0204020WL204485
|
Kosana Nukaraju
|
00468
|
UBIN0CG7110
|
1253
|
1253
|
Processed
|
04/04/2023
|
|
0548304474
|
|
KOSANA NOOKA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Peddapuram
|
AP-04-020-008-008/011040
()
|
0204020000NRG23300320233875188
|
30/03/2023
|
PINNAM Adinarayana
|
0204020WL204485
|
PINNAM Adinarayana
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304489
|
|
PINNAM ADINARAYANA S O BULAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Peddapuram
|
AP-04-020-008-008/011040
()
|
0204020000NRG23300320233875189
|
30/03/2023
|
Pinnam Kondarao
|
0204020WL204485
|
Pinnam Kondarao
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304516
|
|
PINNA KONDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Peddapuram
|
AP-04-020-008-008/011088
()
|
0204020000NRG23300320233875190
|
30/03/2023
|
Adabala Gangarao
|
0204020WL204485
|
Adabala Gangarao
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304501
|
|
ADABALA GANGARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Peddapuram
|
AP-04-020-008-008/011098
()
|
0204020000NRG23300320233875191
|
30/03/2023
|
JAJimogolla Narayana
|
0204020WL204485
|
JAJimogolla Narayana
|
00468
|
UBIN0CG7110
|
1253
|
1253
|
Processed
|
04/04/2023
|
|
0548304484
|
|
JAJIMOGALLA NARAYANA S O TATAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Peddapuram
|
AP-04-020-008-008/011106
()
|
0204020000NRG23300320233875192
|
30/03/2023
|
Veerabadrarao
|
0204020WL204485
|
Veerabadrarao
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304446
|
|
DHAKARAPU VEERABHADRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Peddapuram
|
AP-04-020-008-008/011119
()
|
0204020000NRG23300320233875193
|
30/03/2023
|
Bodem Apparao
|
0204020WL204485
|
Bodem Apparao
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304493
|
|
BODUM APPARAO S O RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Peddapuram
|
AP-04-020-008-008/011169
()
|
0204020000NRG23300320233875194
|
30/03/2023
|
Ajari Venkatalakshmi
|
0204020WL204485
|
Ajari Venkatalakshmi
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304472
|
|
AJARA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Peddapuram
|
AP-04-020-008-008/011178
()
|
0204020000NRG23300320233875195
|
30/03/2023
|
PANCHADI SATYANARAYANA MURTHY
|
0204020WL204485
|
PANCHADI SATYANARAYANA MURTHY
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304517
|
|
PANCHADI SATYANARAYANA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Peddapuram
|
AP-04-020-008-008/011188
()
|
0204020000NRG23300320233875196
|
30/03/2023
|
Abbiredduy Ragava
|
0204020WL204485
|
Abbiredduy Ragava
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304552
|
|
ABBIREDDY VEERARAGHAVA W O RAJARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Peddapuram
|
AP-04-020-008-008/011239
()
|
0204020000NRG23300320233875197
|
30/03/2023
|
JAjimoggala Nageswararao
|
0204020WL204485
|
JAjimoggala Nageswararao
|
00468
|
UBIN0CG7110
|
1002
|
1002
|
Processed
|
04/04/2023
|
|
0548304506
|
|
JAJIMOGGALA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Peddapuram
|
AP-04-020-008-008/011253
()
|
0204020000NRG23300320233875198
|
30/03/2023
|
Borusu Sathibabu
|
0204020WL204485
|
Borusu Sathibabu
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Rejected
|
04/04/2023
|
|
0548304503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Peddapuram
|
AP-04-020-008-008/011254
()
|
0204020000NRG23300320233875199
|
30/03/2023
|
KANDHA GOVINDU
|
0204020WL204485
|
KANDHA GOVINDU
|
00468
|
UBIN0CG7110
|
1253
|
1253
|
Processed
|
04/04/2023
|
|
0548304449
|
|
KANDHA GOVINDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Peddapuram
|
AP-04-020-008-008/011324
()
|
0204020000NRG23300320233875200
|
30/03/2023
|
Yelisetti Kamaraju
|
0204020WL204485
|
Yelisetti Kamaraju
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304468
|
|
ELISHETTI KAMARAJU
|
BANK OF BARODA(606985)
|
|
114
|
Peddapuram
|
AP-04-020-008-008/011436
()
|
0204020000NRG23300320233875201
|
30/03/2023
|
ARTLA RAMBABU
|
0204020WL204485
|
ARTLA RAMBABU
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304473
|
|
ARTLA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Peddapuram
|
AP-04-020-008-008/011442
()
|
0204020000NRG23300320233875202
|
30/03/2023
|
Pitha Raju
|
0204020WL204485
|
Pitha Raju
|
00468
|
UBIN0CG7110
|
1366
|
1366
|
Processed
|
04/04/2023
|
|
0548304500
|
|
PITHA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Peddapuram
|
AP-04-020-008-008/011444
()
|
0204020000NRG23300320233875203
|
30/03/2023
|
Saka Raju
|
0204020WL204485
|
Saka Raju
|
00468
|
UBIN0CG7110
|
1366
|
1366
|
Processed
|
04/04/2023
|
|
0548304496
|
|
SAKA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Peddapuram
|
AP-04-020-008-008/011453
()
|
0204020000NRG23300320233875204
|
30/03/2023
|
Sathibabu
|
0204020WL204485
|
Sathibabu
|
00468
|
UBIN0CG7110
|
1366
|
1366
|
Processed
|
04/04/2023
|
|
0548304504
|
|
MR ALJINGI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Peddapuram
|
AP-04-020-008-008/011479
()
|
0204020000NRG23300320233875205
|
30/03/2023
|
Malliredi venkanna
|
0204020WL204485
|
Malliredi venkanna
|
00468
|
UBIN0CG7110
|
911
|
911
|
Processed
|
04/04/2023
|
|
0548304458
|
|
MALIREDDY VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Peddapuram
|
AP-04-020-008-008/011516
()
|
0204020000NRG23300320233875206
|
30/03/2023
|
Malasana Ramachandrarao
|
0204020WL204485
|
Malasana Ramachandrarao
|
00468
|
UBIN0CG7110
|
1366
|
1366
|
Processed
|
04/04/2023
|
|
0548304448
|
|
MALASANA RAMA CHANDRA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Peddapuram
|
AP-04-020-008-008/011527
()
|
0204020000NRG23300320233875207
|
30/03/2023
|
Tummala Narayana
|
0204020WL204485
|
Tummala Narayana
|
00468
|
UBIN0CG7110
|
1366
|
1366
|
Processed
|
04/04/2023
|
|
0548304480
|
|
TUMMALA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Peddapuram
|
AP-04-020-008-008/011602
()
|
0204020000NRG23300320233875208
|
30/03/2023
|
Katta SURIBABU
|
0204020WL204485
|
Katta SURIBABU
|
00468
|
UBIN0CG7110
|
1366
|
1366
|
Processed
|
04/04/2023
|
|
0548304509
|
|
KATTA SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Peddapuram
|
AP-04-020-008-008/011655
()
|
0204020000NRG23300320233875209
|
30/03/2023
|
Mandapaka srinivas
|
0204020WL204485
|
Mandapaka srinivas
|
00468
|
UBIN0CG7110
|
1366
|
1366
|
Processed
|
04/04/2023
|
|
0548304488
|
|
Mr Mandapaka Srinivas
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
123
|
Peddapuram
|
AP-04-020-008-008/011708
()
|
0204020000NRG23300320233875210
|
30/03/2023
|
BODUM VEERABABU
|
0204020WL204485
|
BODUM VEERABABU
|
00468
|
UBIN0CG7110
|
1366
|
1366
|
Processed
|
04/04/2023
|
|
0548304515
|
|
BODEM VEERA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Peddapuram
|
AP-04-020-008-008/011804
()
|
0204020000NRG23300320233875211
|
30/03/2023
|
VAMISETTI SWAMY
|
0204020WL204485
|
VAMISETTI SWAMY
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304550
|
|
MR VAMISHETTI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Peddapuram
|
AP-04-020-008-008/11821
()
|
0204020000NRG23300320233875212
|
30/03/2023
|
LAKKAKULA SATYANARAYANA
|
0204020WL204485
|
LAKKAKULA SATYANARAYANA
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304456
|
|
LAKKAKULA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Peddapuram
|
AP-04-020-008-008/11830
()
|
0204020000NRG23300320233875213
|
30/03/2023
|
KATTA CHINNA LAKSHMAYYA
|
0204020WL204485
|
KATTA CHINNA LAKSHMAYYA
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304518
|
|
KATTA CHINNA LAKSHMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Peddapuram
|
AP-04-020-008-008/11844
()
|
0204020000NRG23300320233875214
|
30/03/2023
|
GURAJAPU LACCHAYYA
|
0204020WL204485
|
GURAJAPU LACCHAYYA
|
00468
|
UBIN0CG7110
|
1503
|
1503
|
Processed
|
04/04/2023
|
|
0548304519
|
|
MR GURAJAPU LACCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111794
|
111794
|
|
|
|
|
|
|
|
|
128
|
Peddapuram
|
AP-04-020-022-022/010044
()
|
0204020000NRG23300320233872613
|
30/03/2023
|
Manga
|
0204020WL204309
|
Manga
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304544
|
|
MUPPIDI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Peddapuram
|
AP-04-020-022-022/010084
()
|
0204020000NRG23300320233872620
|
30/03/2023
|
Nagamani
|
0204020WL204309
|
Nagamani
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304527
|
|
KUNDULA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Peddapuram
|
AP-04-020-022-022/010131
()
|
0204020000NRG23300320233868697
|
30/03/2023
|
Nagamma
|
0204020WL204111
|
Nagamma
|
00468
|
UBIN0CG7115
|
257
|
257
|
Processed
|
04/04/2023
|
|
0548304533
|
|
MISS GUTTHULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Peddapuram
|
AP-04-020-022-022/010174
()
|
0204020000NRG23300320233872623
|
30/03/2023
|
Mandapalli Nageswara Rao
|
0204020WL204309
|
Mandapalli Nageswara Rao
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304523
|
|
MANDAPALLI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Peddapuram
|
AP-04-020-022-022/010205
()
|
0204020000NRG23300320233872626
|
30/03/2023
|
Subbalaxmi
|
0204020WL204309
|
Subbalaxmi
|
00468
|
UBIN0CG7115
|
689
|
689
|
Processed
|
04/04/2023
|
|
0548304530
|
|
PALIKA SUBBALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Peddapuram
|
AP-04-020-022-022/010216
()
|
0204020000NRG23300320233872628
|
30/03/2023
|
Undurthi Lakshmi
|
0204020WL204309
|
Undurthi Lakshmi
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304543
|
|
UNDHURTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Peddapuram
|
AP-04-020-022-022/010218
()
|
0204020000NRG23300320233872629
|
30/03/2023
|
Batreddy Krishnaarjuna
|
0204020WL204309
|
Batreddy Krishnaarjuna
|
00468
|
UBIN0CG7115
|
1148
|
1148
|
Processed
|
04/04/2023
|
|
0548304526
|
|
BATREDDY KRISHNAARJUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Peddapuram
|
AP-04-020-022-022/010259
()
|
0204020000NRG23300320233872632
|
30/03/2023
|
Saladi Paidiyya
|
0204020WL204309
|
Saladi Paidiyya
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304520
|
|
SALADI PYDIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Peddapuram
|
AP-04-020-022-022/010356
()
|
0204020000NRG23300320233872640
|
30/03/2023
|
Guthula Durga
|
0204020WL204309
|
Guthula Durga
|
00468
|
UBIN0CG7115
|
1148
|
1148
|
Processed
|
04/04/2023
|
|
0548304529
|
|
GUTTHULA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Peddapuram
|
AP-04-020-022-022/010357
()
|
0204020000NRG23300320233872641
|
30/03/2023
|
Rani
|
0204020WL204309
|
Rani
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304538
|
|
MUPPIDI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Peddapuram
|
AP-04-020-022-022/010359
()
|
0204020000NRG23300320233872642
|
30/03/2023
|
KETHA LOVA
|
0204020WL204309
|
KETHA LOVA
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304528
|
|
KETHA LOVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Peddapuram
|
AP-04-020-022-022/010419
()
|
0204020000NRG23300320233872643
|
30/03/2023
|
Kollu Chanti
|
0204020WL204309
|
Kollu Chanti
|
00468
|
UBIN0CG7115
|
919
|
919
|
Processed
|
04/04/2023
|
|
0548304545
|
|
KOLLI CHANTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Peddapuram
|
AP-04-020-022-022/010433
()
|
0204020000NRG23300320233872644
|
30/03/2023
|
Veturi Tatayya
|
0204020WL204309
|
Veturi Tatayya
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304541
|
|
VETUKURI TATAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Peddapuram
|
AP-04-020-022-022/010447
()
|
0204020000NRG23300320233872646
|
30/03/2023
|
Veturi Suryanarayana
|
0204020WL204309
|
Veturi Suryanarayana
|
00468
|
UBIN0CG7115
|
1148
|
1148
|
Processed
|
04/04/2023
|
|
0548304532
|
|
VETUKURI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Peddapuram
|
AP-04-020-022-022/010466
()
|
0204020000NRG23300320233872649
|
30/03/2023
|
Vetukuri Suryanarayana
|
0204020WL204309
|
Vetukuri Suryanarayana
|
00468
|
UBIN0CG7115
|
1148
|
1148
|
Processed
|
04/04/2023
|
|
0548304525
|
|
VETKURI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Peddapuram
|
AP-04-020-022-022/010514
()
|
0204020000NRG23300320233872652
|
30/03/2023
|
ACHANTA Gopalakrishna
|
0204020WL204309
|
ACHANTA Gopalakrishna
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304542
|
|
ACHANTA GOPALAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Peddapuram
|
AP-04-020-022-022/010548
()
|
0204020000NRG23300320233872653
|
30/03/2023
|
achanta Veerababu
|
0204020WL204309
|
achanta Veerababu
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304547
|
|
ACHANTA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Peddapuram
|
AP-04-020-022-022/010591
()
|
0204020000NRG23300320233872655
|
30/03/2023
|
Nageswararao
|
0204020WL204309
|
Nageswararao
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304546
|
|
MEDISETTI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Peddapuram
|
AP-04-020-022-022/010596
()
|
0204020000NRG23300320233872656
|
30/03/2023
|
Baskararao
|
0204020WL204309
|
Baskararao
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304531
|
|
KANCHUMARTHY VEERA BHASKARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Peddapuram
|
AP-04-020-022-022/010651
()
|
0204020000NRG23300320233872658
|
30/03/2023
|
Vetkuri Satyanarayana
|
0204020WL204309
|
Vetkuri Satyanarayana
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304524
|
|
VETUKURI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Peddapuram
|
AP-04-020-022-022/010656
()
|
0204020000NRG23300320233872659
|
30/03/2023
|
Gunuri Satyavathi
|
0204020WL204309
|
Gunuri Satyavathi
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304535
|
|
GOONURI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Peddapuram
|
AP-04-020-022-022/010739
()
|
0204020000NRG23300320233872661
|
30/03/2023
|
VASAMSETTI VARALAKSHMI
|
0204020WL204309
|
VASAMSETTI VARALAKSHMI
|
00468
|
UBIN0CG7115
|
919
|
919
|
Processed
|
04/04/2023
|
|
0548304537
|
|
VASAMSETTI VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Peddapuram
|
AP-04-020-022-022/010741
()
|
0204020000NRG23300320233872662
|
30/03/2023
|
Gummadi VENKATALAKSHMI
|
0204020WL204309
|
Gummadi VENKATALAKSHMI
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304540
|
|
MISS GUMMADI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Peddapuram
|
AP-04-020-022-022/010889
()
|
0204020000NRG23300320233868699
|
30/03/2023
|
Chinabuddula Nallamma
|
0204020WL204111
|
Chinabuddula Nallamma
|
00468
|
UBIN0CG7115
|
514
|
514
|
Processed
|
04/04/2023
|
|
0548304548
|
|
CHINNABUDDULA NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Peddapuram
|
AP-04-020-022-022/010949
()
|
0204020000NRG23300320233872667
|
30/03/2023
|
KUKKALA SATYAVENI
|
0204020WL204309
|
KUKKALA SATYAVENI
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304534
|
|
KUKKALA SATYAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Peddapuram
|
AP-04-020-022-022/010951
()
|
0204020000NRG23300320233872668
|
30/03/2023
|
Gunapalli Lovaratnam
|
0204020WL204309
|
Gunapalli Lovaratnam
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304536
|
|
GOONAPALLI LOVA RATHNAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Peddapuram
|
AP-04-020-022-022/010955
()
|
0204020000NRG23300320233872669
|
30/03/2023
|
devi
|
0204020WL204309
|
devi
|
00468
|
UBIN0CG7115
|
1148
|
1148
|
Processed
|
04/04/2023
|
|
0548304539
|
|
VASAMSETTI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Peddapuram
|
AP-04-020-022-022/010989
()
|
0204020000NRG23300320233872670
|
30/03/2023
|
achanta mani
|
0204020WL204309
|
achanta mani
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304549
|
|
ACHANTA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Peddapuram
|
AP-04-020-022-022/10999
()
|
0204020000NRG23300320233872671
|
30/03/2023
|
TIRUMALASETTI NARAYANA SWAMY
|
0204020WL204309
|
TIRUMALASETTI NARAYANA SWAMY
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304521
|
|
TIRUMALASETTY NARAYANA SWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Peddapuram
|
AP-04-020-022-022/11000
()
|
0204020000NRG23300320233872672
|
30/03/2023
|
Batreddy Nookaraju
|
0204020WL204309
|
Batreddy Nookaraju
|
00468
|
UBIN0CG7115
|
1378
|
1378
|
Processed
|
04/04/2023
|
|
0548304522
|
|
BATREDDY NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36598
|
36598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209224
|
209224
|
|
|
|
|
|
|
|