|
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
|
Prathipadu
|
AP-04-010-003-009/010115
()
|
0204010000NRG23180520220739669
|
18/05/2022
|
Nagabhushanam
|
0204010WL0023579
|
Nagabhushanam
|
00114
|
APBL0004032
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087183
|
|
DEVARA NAGABUSHANAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Prathipadu
|
AP-04-010-003-009/011950
()
|
0204010000NRG23180520220739797
|
18/05/2022
|
satyavati
|
0204010WL0023579
|
satyavati
|
00114
|
APBL0004032
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087182
|
|
GORLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-003-009/011943
()
|
0204010000NRG23180520220740648
|
18/05/2022
|
rAghava
|
0204010WL0023588
|
rAghava
|
00415
|
SBIN0001980
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087187
|
|
MRS KHANDIPALLI RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-003-009/010020
()
|
0204010000NRG23180520220739658
|
18/05/2022
|
Lakshmi
|
0204010WL0023579
|
Lakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087239
|
|
MS DEVARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-003-009/010065
()
|
0204010000NRG23180520220739659
|
18/05/2022
|
Kama Raju
|
0204010WL0023579
|
Kama Raju
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087205
|
|
MR CHAGANTI KAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-003-009/010071
()
|
0204010000NRG23180520220739660
|
18/05/2022
|
Kameswara Rao
|
0204010WL0023579
|
Kameswara Rao
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087220
|
|
MR KAMESWARA RAO KURAMDASU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-003-009/010071
()
|
0204010000NRG23180520220739661
|
18/05/2022
|
Ramanamma
|
0204010WL0023579
|
Ramanamma
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087342
|
|
MRS KURAMDASU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-003-009/010086
()
|
0204010000NRG23180520220739662
|
18/05/2022
|
Ganga Raju
|
0204010WL0023579
|
Ganga Raju
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087281
|
|
LONDA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Prathipadu
|
AP-04-010-003-009/010086
()
|
0204010000NRG23180520220739663
|
18/05/2022
|
Ratnam
|
0204010WL0023579
|
Ratnam
|
00415
|
SBIN0020483
|
749
|
749
|
Rejected
|
28/05/2022
|
|
1639087326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Prathipadu
|
AP-04-010-003-009/010092
()
|
0204010000NRG23180520220739664
|
18/05/2022
|
Dora Babu
|
0204010WL0023579
|
Dora Babu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087270
|
|
MR DORABABU CHENNAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-003-009/010092
()
|
0204010000NRG23180520220739665
|
18/05/2022
|
lakShmi
|
0204010WL0023579
|
lakShmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087363
|
|
MRS CHENNAM SHETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-003-009/010092
()
|
0204010000NRG23180520220739666
|
18/05/2022
|
yEsubAbu
|
0204010WL0023579
|
yEsubAbu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087212
|
|
MR YESU BABU CHENNAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-003-009/010101
()
|
0204010000NRG23180520220739667
|
18/05/2022
|
Krishna Murthy
|
0204010WL0023579
|
Krishna Murthy
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087221
|
|
MR KRUSHNA MURTHI DEVARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-003-009/010108
()
|
0204010000NRG23180520220739668
|
18/05/2022
|
Naga Raju
|
0204010WL0023579
|
Naga Raju
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087188
|
|
MR VISARAPU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-003-009/010147
()
|
0204010000NRG23180520220739675
|
18/05/2022
|
Nuka Ratnam
|
0204010WL0023579
|
Nuka Ratnam
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087276
|
|
DEVARA NUKARATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Prathipadu
|
AP-04-010-003-009/010147
()
|
0204010000NRG23180520220739674
|
18/05/2022
|
Venkata Ramana
|
0204010WL0023579
|
Venkata Ramana
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087211
|
|
DEVA VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Prathipadu
|
AP-04-010-003-009/010149
()
|
0204010000NRG23180520220739676
|
18/05/2022
|
Satyavathi
|
0204010WL0023579
|
Satyavathi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087238
|
|
PONNADA SATYA VATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
18
|
Prathipadu
|
AP-04-010-003-009/010165
()
|
0204010000NRG23180520220739677
|
18/05/2022
|
Peda Papa
|
0204010WL0023579
|
Peda Papa
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087268
|
|
MRS PEDA PAPA UNDRASAPU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-003-009/010168
()
|
0204010000NRG23180520220740573
|
18/05/2022
|
Dhana Lakshmi
|
0204010WL0023588
|
Dhana Lakshmi
|
00415
|
SBIN0020483
|
751
|
751
|
Processed
|
28/05/2022
|
|
1639087303
|
|
MRS BAIGANI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-003-009/010178
()
|
0204010000NRG23180520220740574
|
18/05/2022
|
Nageswara Rao
|
0204010WL0023588
|
Nageswara Rao
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087216
|
|
MR NAGESWARA RAO NADIGATLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-003-009/010193
()
|
0204010000NRG23180520220739679
|
18/05/2022
|
Ratnam
|
0204010WL0023579
|
Ratnam
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087209
|
|
MRS SARAVARATNAM DEVARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-003-009/010193
()
|
0204010000NRG23180520220739678
|
18/05/2022
|
Satyanarayana
|
0204010WL0023579
|
Satyanarayana
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087223
|
|
MR DEVARA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-003-009/010196
()
|
0204010000NRG23180520220739680
|
18/05/2022
|
Ganga Lakshmi
|
0204010WL0023579
|
Ganga Lakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087329
|
|
MRS MANYALA GANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-003-009/010196
()
|
0204010000NRG23180520220739681
|
18/05/2022
|
Nageswara Rao
|
0204010WL0023579
|
Nageswara Rao
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087228
|
|
MR NAGESWARA RAO MANYALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-003-009/010204
()
|
0204010000NRG23180520220739682
|
18/05/2022
|
Lakshmi
|
0204010WL0023579
|
Lakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087262
|
|
MS DEVARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-003-009/010204
()
|
0204010000NRG23180520220739683
|
18/05/2022
|
Ramana
|
0204010WL0023579
|
Ramana
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087341
|
|
MR DEVARA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-003-009/010216
()
|
0204010000NRG23180520220739684
|
18/05/2022
|
Appalakonda
|
0204010WL0023579
|
Appalakonda
|
00415
|
SBIN0020483
|
749
|
749
|
Rejected
|
28/05/2022
|
|
1639087347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Prathipadu
|
AP-04-010-003-009/010222
()
|
0204010000NRG23180520220739687
|
18/05/2022
|
Adi vishNu
|
0204010WL0023579
|
Adi vishNu
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087387
|
|
MR AADHI VISHNU LONDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-003-009/010222
()
|
0204010000NRG23180520220739688
|
18/05/2022
|
appalarAju
|
0204010WL0023579
|
appalarAju
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087191
|
|
LONDA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Prathipadu
|
AP-04-010-003-009/010222
()
|
0204010000NRG23180520220739685
|
18/05/2022
|
Chandra Rao
|
0204010WL0023579
|
Chandra Rao
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087219
|
|
MR LONDA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-003-009/010222
()
|
0204010000NRG23180520220739686
|
18/05/2022
|
Satyavathi
|
0204010WL0023579
|
Satyavathi
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087376
|
|
MRS LONDA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-003-009/010224
()
|
0204010000NRG23180520220740575
|
18/05/2022
|
Bapanamma
|
0204010WL0023588
|
Bapanamma
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087393
|
|
MRS PENKE BAAPANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-003-009/010234
()
|
0204010000NRG23180520220739689
|
18/05/2022
|
Narayana Murthy
|
0204010WL0023579
|
Narayana Murthy
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087232
|
|
DEVARA NARAYANA MURTHY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
34
|
Prathipadu
|
AP-04-010-003-009/010234
()
|
0204010000NRG23180520220739690
|
18/05/2022
|
Raju
|
0204010WL0023579
|
Raju
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087353
|
|
DEVARA RAJAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Prathipadu
|
AP-04-010-003-009/010243
()
|
0204010000NRG23180520220739691
|
18/05/2022
|
Appalaraju
|
0204010WL0023579
|
Appalaraju
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087229
|
|
MR APPALARAJU DEVARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-003-009/010243
()
|
0204010000NRG23180520220739692
|
18/05/2022
|
Ramayamma
|
0204010WL0023579
|
Ramayamma
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087319
|
|
MRS DEVARA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-003-009/010246
()
|
0204010000NRG23180520220739693
|
18/05/2022
|
Adi Lakshmi
|
0204010WL0023579
|
Adi Lakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087348
|
|
MRS LONDA ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-003-009/010246
()
|
0204010000NRG23180520220739694
|
18/05/2022
|
Raghava
|
0204010WL0023579
|
Raghava
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087323
|
|
LONDA RAGHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
39
|
Prathipadu
|
AP-04-010-003-009/010270
()
|
0204010000NRG23180520220739695
|
18/05/2022
|
Krishnayya
|
0204010WL0023579
|
Krishnayya
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087272
|
|
MR KILLADI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-003-009/010272
()
|
0204010000NRG23180520220740576
|
18/05/2022
|
Padmavathi
|
0204010WL0023588
|
Padmavathi
|
00415
|
SBIN0020483
|
751
|
751
|
Processed
|
28/05/2022
|
|
1639087291
|
|
MR ISARAPU APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-003-009/010281
()
|
0204010000NRG23180520220739697
|
18/05/2022
|
DEVARA LOVAKUMARI
|
0204010WL0023579
|
DEVARA LOVAKUMARI
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087369
|
|
MRS DEVARA LOVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-003-009/010281
()
|
0204010000NRG23180520220739696
|
18/05/2022
|
Nageswararao
|
0204010WL0023579
|
Nageswararao
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087217
|
|
MR NAGESWARA RAO DEVARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-003-009/010284
()
|
0204010000NRG23180520220739698
|
18/05/2022
|
Apparao
|
0204010WL0023579
|
Apparao
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087225
|
|
MR DEVA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Prathipadu
|
AP-04-010-003-009/010284
()
|
0204010000NRG23180520220739699
|
18/05/2022
|
Lakshmi
|
0204010WL0023579
|
Lakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087195
|
|
MRS DEVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-003-009/010300
()
|
0204010000NRG23180520220739700
|
18/05/2022
|
Appalakonda
|
0204010WL0023579
|
Appalakonda
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087261
|
|
MRS PALLA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-003-009/010301
()
|
0204010000NRG23180520220739701
|
18/05/2022
|
Krishna
|
0204010WL0023579
|
Krishna
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087273
|
|
KILLADI KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
47
|
Prathipadu
|
AP-04-010-003-009/010312
()
|
0204010000NRG23180520220739702
|
18/05/2022
|
Sathibabu
|
0204010WL0023579
|
Sathibabu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087213
|
|
DEVA SATTHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Prathipadu
|
AP-04-010-003-009/010312
()
|
0204010000NRG23180520220739703
|
18/05/2022
|
Simhachalam
|
0204010WL0023579
|
Simhachalam
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087286
|
|
MS DEVA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-003-009/010334
()
|
0204010000NRG23180520220740577
|
18/05/2022
|
Arjamma
|
0204010WL0023588
|
Arjamma
|
00415
|
SBIN0020483
|
751
|
751
|
Processed
|
28/05/2022
|
|
1639087197
|
|
MRS ARJAMMA SANABOINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Prathipadu
|
AP-04-010-003-009/010388
()
|
0204010000NRG23180520220740578
|
18/05/2022
|
Lakshmi
|
0204010WL0023588
|
Lakshmi
|
00415
|
SBIN0020483
|
751
|
751
|
Processed
|
28/05/2022
|
|
1639087249
|
|
MS KAAKADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-003-009/010401
()
|
0204010000NRG23180520220739704
|
18/05/2022
|
Pola Raju
|
0204010WL0023579
|
Pola Raju
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087324
|
|
MR PANCHADARALA POLARAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Prathipadu
|
AP-04-010-003-009/010401
()
|
0204010000NRG23180520220739705
|
18/05/2022
|
satyavati
|
0204010WL0023579
|
satyavati
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087218
|
|
PANCHADARLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Prathipadu
|
AP-04-010-003-009/010405
()
|
0204010000NRG23180520220739706
|
18/05/2022
|
Veera Lakshmi
|
0204010WL0023579
|
Veera Lakshmi
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087242
|
|
MS MAKA VEERALAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Prathipadu
|
AP-04-010-003-009/010410
()
|
0204010000NRG23180520220739707
|
18/05/2022
|
Satyavathi
|
0204010WL0023579
|
Satyavathi
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087336
|
|
MRS DEVA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Prathipadu
|
AP-04-010-003-009/010410
()
|
0204010000NRG23180520220739708
|
18/05/2022
|
Suri Babu
|
0204010WL0023579
|
Suri Babu
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087214
|
|
MR SURIBABU DEVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-003-009/010416
()
|
0204010000NRG23180520220740579
|
18/05/2022
|
vara lakShmi
|
0204010WL0023588
|
vara lakShmi
|
00415
|
SBIN0020483
|
751
|
751
|
Processed
|
28/05/2022
|
|
1639087344
|
|
MRS EEGALA VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-04-010-003-009/010423
()
|
0204010000NRG23180520220739709
|
18/05/2022
|
Pamulamma
|
0204010WL0023579
|
Pamulamma
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087254
|
|
MS PEDDADA PAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-003-009/010425
()
|
0204010000NRG23180520220739710
|
18/05/2022
|
Paditalli
|
0204010WL0023579
|
Paditalli
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087340
|
|
MRS EEPI PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-003-009/010429
()
|
0204010000NRG23180520220739711
|
18/05/2022
|
Chantamma
|
0204010WL0023579
|
Chantamma
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087280
|
|
MS THUTTA CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Prathipadu
|
AP-04-010-003-009/010436
()
|
0204010000NRG23180520220740581
|
18/05/2022
|
Durga
|
0204010WL0023588
|
Durga
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087208
|
|
MRS DURGA BONDALAPU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Prathipadu
|
AP-04-010-003-009/010436
()
|
0204010000NRG23180520220740580
|
18/05/2022
|
Raju
|
0204010WL0023588
|
Raju
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087320
|
|
MR RAJU BONDALAPU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Prathipadu
|
AP-04-010-003-009/010439
()
|
0204010000NRG23180520220739712
|
18/05/2022
|
Appa Rao
|
0204010WL0023579
|
Appa Rao
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087271
|
|
MR POSAPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Prathipadu
|
AP-04-010-003-009/010439
()
|
0204010000NRG23180520220739713
|
18/05/2022
|
Nagulamma
|
0204010WL0023579
|
Nagulamma
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087278
|
|
MRS POSUPALLI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Prathipadu
|
AP-04-010-003-009/010443
()
|
0204010000NRG23180520220739715
|
18/05/2022
|
lOvarAju
|
0204010WL0023579
|
lOvarAju
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087397
|
|
MRS GORLA LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Prathipadu
|
AP-04-010-003-009/010443
()
|
0204010000NRG23180520220739714
|
18/05/2022
|
Nooka Raju
|
0204010WL0023579
|
Nooka Raju
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087233
|
|
MR NOOKA RAJU GORLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-04-010-003-009/010467
()
|
0204010000NRG23180520220739717
|
18/05/2022
|
Veera Babu
|
0204010WL0023579
|
Veera Babu
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087300
|
|
MR PANCHADARALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Prathipadu
|
AP-04-010-003-009/010473
()
|
0204010000NRG23180520220739719
|
18/05/2022
|
Appala Raju
|
0204010WL0023579
|
Appala Raju
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087194
|
|
MR SARWASUDDI APPPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Prathipadu
|
AP-04-010-003-009/010473
()
|
0204010000NRG23180520220739718
|
18/05/2022
|
Kanaka Durga
|
0204010WL0023579
|
Kanaka Durga
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087372
|
|
MRS SARWASUDDI KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Prathipadu
|
AP-04-010-003-009/010492
()
|
0204010000NRG23180520220739721
|
18/05/2022
|
ramA dEvi
|
0204010WL0023579
|
ramA dEvi
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087322
|
|
MRS KANDREGULA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Prathipadu
|
AP-04-010-003-009/010492
()
|
0204010000NRG23180520220739720
|
18/05/2022
|
Venkateswara Rao
|
0204010WL0023579
|
Venkateswara Rao
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087204
|
|
MR VENKATESWARA RAO KANDREGULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Prathipadu
|
AP-04-010-003-009/010543
()
|
0204010000NRG23180520220739722
|
18/05/2022
|
Appayamma
|
0204010WL0023579
|
Appayamma
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087384
|
|
MRS REESU APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Prathipadu
|
AP-04-010-003-009/010545
()
|
0204010000NRG23180520220740582
|
18/05/2022
|
Santoshamma
|
0204010WL0023588
|
Santoshamma
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087378
|
|
MRS KURRE SANTHOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Prathipadu
|
AP-04-010-003-009/010552
()
|
0204010000NRG23180520220739723
|
18/05/2022
|
Chinna Appa Rao
|
0204010WL0023579
|
Chinna Appa Rao
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087361
|
|
MRS CHINNA PAPA POSAPALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Prathipadu
|
AP-04-010-003-009/010558
()
|
0204010000NRG23180520220739724
|
18/05/2022
|
Manikyam
|
0204010WL0023579
|
Manikyam
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087335
|
|
GORLA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Prathipadu
|
AP-04-010-003-009/010558
()
|
0204010000NRG23180520220739725
|
18/05/2022
|
Satyavathi
|
0204010WL0023579
|
Satyavathi
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087252
|
|
MS GORLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Prathipadu
|
AP-04-010-003-009/010563
()
|
0204010000NRG23180520220739726
|
18/05/2022
|
Savitri
|
0204010WL0023579
|
Savitri
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087351
|
|
MS REESU SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-04-010-003-009/010566
()
|
0204010000NRG23180520220740583
|
18/05/2022
|
Chanti Babu
|
0204010WL0023588
|
Chanti Babu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087236
|
|
MR CHANTI BABU PITHANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Prathipadu
|
AP-04-010-003-009/010568
()
|
0204010000NRG23180520220739727
|
18/05/2022
|
Maridamma
|
0204010WL0023579
|
Maridamma
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087237
|
|
MS MARIDAMMA BONDALAPU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Prathipadu
|
AP-04-010-003-009/010574
()
|
0204010000NRG23180520220739728
|
18/05/2022
|
Durgamma
|
0204010WL0023579
|
Durgamma
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087258
|
|
MS UNDRASAPU PEDADURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Prathipadu
|
AP-04-010-003-009/010596
()
|
0204010000NRG23180520220740585
|
18/05/2022
|
Savitri
|
0204010WL0023588
|
Savitri
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087317
|
|
MS NADIGATLA SAAVITRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Prathipadu
|
AP-04-010-003-009/010596
()
|
0204010000NRG23180520220740586
|
18/05/2022
|
Venkatesulu
|
0204010WL0023588
|
Venkatesulu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087377
|
|
MRS NARIKATLA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Prathipadu
|
AP-04-010-003-009/010619
()
|
0204010000NRG23180520220739729
|
18/05/2022
|
Kondala Rao
|
0204010WL0023579
|
Kondala Rao
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087260
|
|
MR DEVA KONDALARAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Prathipadu
|
AP-04-010-003-009/010619
()
|
0204010000NRG23180520220739730
|
18/05/2022
|
Lakshmi
|
0204010WL0023579
|
Lakshmi
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087297
|
|
MR DEVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Prathipadu
|
AP-04-010-003-009/010630
()
|
0204010000NRG23180520220740587
|
18/05/2022
|
Galanki Simhachalam
|
0204010WL0023588
|
Galanki Simhachalam
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087269
|
|
MR GALINKI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Prathipadu
|
AP-04-010-003-009/010630
()
|
0204010000NRG23180520220740588
|
18/05/2022
|
Papa
|
0204010WL0023588
|
Papa
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087330
|
|
MRS GALINKI PAPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Prathipadu
|
AP-04-010-003-009/010654
()
|
0204010000NRG23180520220739731
|
18/05/2022
|
Appalanarsa
|
0204010WL0023579
|
Appalanarsa
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087240
|
|
MR REESU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Prathipadu
|
AP-04-010-003-009/010654
()
|
0204010000NRG23180520220739732
|
18/05/2022
|
Manamma
|
0204010WL0023579
|
Manamma
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087306
|
|
MR RESU MANIMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Prathipadu
|
AP-04-010-003-009/010673
()
|
0204010000NRG23180520220740590
|
18/05/2022
|
Nukaraju
|
0204010WL0023588
|
Nukaraju
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087259
|
|
MR NADIGATLA NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Prathipadu
|
AP-04-010-003-009/010673
()
|
0204010000NRG23180520220740589
|
18/05/2022
|
Padma
|
0204010WL0023588
|
Padma
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087312
|
|
MRS NADIGATLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Prathipadu
|
AP-04-010-003-009/010684
()
|
0204010000NRG23180520220739733
|
18/05/2022
|
Bhadram
|
0204010WL0023579
|
Bhadram
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087247
|
|
MS GORLA BHADRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Prathipadu
|
AP-04-010-003-009/010696
()
|
0204010000NRG23180520220739735
|
18/05/2022
|
Chittamma
|
0204010WL0023579
|
Chittamma
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087196
|
|
MRS CHITTEMMA DEVARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Prathipadu
|
AP-04-010-003-009/010696
()
|
0204010000NRG23180520220739734
|
18/05/2022
|
Venkata Narasimharao
|
0204010WL0023579
|
Venkata Narasimharao
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087200
|
|
DEVARA VENKATA NARASIMHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
93
|
Prathipadu
|
AP-04-010-003-009/010706
()
|
0204010000NRG23180520220739736
|
18/05/2022
|
Ratnam
|
0204010WL0023579
|
Ratnam
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087241
|
|
MS BHATHULA NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Prathipadu
|
AP-04-010-003-009/010711
()
|
0204010000NRG23180520220740591
|
18/05/2022
|
Venkatalakshmi
|
0204010WL0023588
|
Venkatalakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087374
|
|
MRS ISARAPU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Prathipadu
|
AP-04-010-003-009/010712
()
|
0204010000NRG23180520220739738
|
18/05/2022
|
Appalakonda
|
0204010WL0023579
|
Appalakonda
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087251
|
|
KILLADI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-003-009/010712
()
|
0204010000NRG23180520220739737
|
18/05/2022
|
Kondalarao
|
0204010WL0023579
|
Kondalarao
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087331
|
|
MR KILLADI KONDARAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Prathipadu
|
AP-04-010-003-009/010721
()
|
0204010000NRG23180520220740594
|
18/05/2022
|
Bhulakshmi
|
0204010WL0023588
|
Bhulakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087313
|
|
MRS BHULAKSHMI KANDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Prathipadu
|
AP-04-010-003-009/010721
()
|
0204010000NRG23180520220740593
|
18/05/2022
|
Nagababu
|
0204010WL0023588
|
Nagababu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087362
|
|
MR KANDIPALLI NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Prathipadu
|
AP-04-010-003-009/010721
()
|
0204010000NRG23180520220740592
|
18/05/2022
|
Neriyya
|
0204010WL0023588
|
Neriyya
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087315
|
|
MR KANDIPALLI NERIYYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Prathipadu
|
AP-04-010-003-009/010729
()
|
0204010000NRG23180520220739739
|
18/05/2022
|
Ammaji
|
0204010WL0023579
|
Ammaji
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087338
|
|
MRS CHINTAKULA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Prathipadu
|
AP-04-010-003-009/010754
()
|
0204010000NRG23180520220739740
|
18/05/2022
|
Sunayamma
|
0204010WL0023579
|
Sunayamma
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087250
|
|
DEVARA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Prathipadu
|
AP-04-010-003-009/010758
()
|
0204010000NRG23180520220740595
|
18/05/2022
|
Chinnayyamma
|
0204010WL0023588
|
Chinnayyamma
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087257
|
|
MS KATTA CHINNAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Prathipadu
|
AP-04-010-003-009/010777
()
|
0204010000NRG23180520220739741
|
18/05/2022
|
Veera Lakshmi
|
0204010WL0023579
|
Veera Lakshmi
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087316
|
|
MRS LONDA VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Prathipadu
|
AP-04-010-003-009/010780
()
|
0204010000NRG23180520220740596
|
18/05/2022
|
Manikhyam
|
0204010WL0023588
|
Manikhyam
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087206
|
|
MR MANIKYAM LAVETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Prathipadu
|
AP-04-010-003-009/010780
()
|
0204010000NRG23180520220740597
|
18/05/2022
|
Saraswathi
|
0204010WL0023588
|
Saraswathi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087386
|
|
MRS LAAVETI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Prathipadu
|
AP-04-010-003-009/010785
()
|
0204010000NRG23180520220740598
|
18/05/2022
|
Gangamma
|
0204010WL0023588
|
Gangamma
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087318
|
|
MS KANDIPALLI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Prathipadu
|
AP-04-010-003-009/010805
()
|
0204010000NRG23180520220740599
|
18/05/2022
|
AMMAJI
|
0204010WL0023588
|
AMMAJI
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087357
|
|
MRS NAMMI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Prathipadu
|
AP-04-010-003-009/010811
()
|
0204010000NRG23180520220740600
|
18/05/2022
|
Nagulamma
|
0204010WL0023588
|
Nagulamma
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087263
|
|
MS MORTA NAGULU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Prathipadu
|
AP-04-010-003-009/010813
()
|
0204010000NRG23180520220740602
|
18/05/2022
|
esu ratnaM
|
0204010WL0023588
|
esu ratnaM
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087302
|
|
MRS YESURATNAM INDUGABELLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Prathipadu
|
AP-04-010-003-009/010813
()
|
0204010000NRG23180520220740601
|
18/05/2022
|
Rajesh
|
0204010WL0023588
|
Rajesh
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087352
|
|
MR INDUGABELLI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Prathipadu
|
AP-04-010-003-009/010814
()
|
0204010000NRG23180520220739743
|
18/05/2022
|
Kamala
|
0204010WL0023579
|
Kamala
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087244
|
|
MS PEDHIPUDI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Prathipadu
|
AP-04-010-003-009/010824
()
|
0204010000NRG23180520220739744
|
18/05/2022
|
Lova
|
0204010WL0023579
|
Lova
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087266
|
|
MS GAMPA LOVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Prathipadu
|
AP-04-010-003-009/010830
()
|
0204010000NRG23180520220740603
|
18/05/2022
|
Satyavathi
|
0204010WL0023588
|
Satyavathi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087243
|
|
MS BATHINA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Prathipadu
|
AP-04-010-003-009/010838
()
|
0204010000NRG23180520220740604
|
18/05/2022
|
Venkatalakshmi
|
0204010WL0023588
|
Venkatalakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087295
|
|
MRS VENKATA LAKSHMI KOMMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Prathipadu
|
AP-04-010-003-009/010846
()
|
0204010000NRG23180520220739745
|
18/05/2022
|
Manamma
|
0204010WL0023579
|
Manamma
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087388
|
|
MRS NAGAMANI CHINTHAKULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Prathipadu
|
AP-04-010-003-009/010865
()
|
0204010000NRG23180520220740606
|
18/05/2022
|
Kanakalakshmi
|
0204010WL0023588
|
Kanakalakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087289
|
|
MRS PEDDADA KANAKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Prathipadu
|
AP-04-010-003-009/010865
()
|
0204010000NRG23180520220740605
|
18/05/2022
|
Srinu
|
0204010WL0023588
|
Srinu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087255
|
|
MR PEDDADA SRINU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Prathipadu
|
AP-04-010-003-009/010867
()
|
0204010000NRG23180520220739746
|
18/05/2022
|
Nageswararao
|
0204010WL0023579
|
Nageswararao
|
00415
|
SBIN0020483
|
749
|
749
|
Rejected
|
28/05/2022
|
|
1639087267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Prathipadu
|
AP-04-010-003-009/010885
()
|
0204010000NRG23180520220740607
|
18/05/2022
|
Rajamani
|
0204010WL0023588
|
Rajamani
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087327
|
|
MRS CHAPALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Prathipadu
|
AP-04-010-003-009/010890
()
|
0204010000NRG23180520220740608
|
18/05/2022
|
Nukaraju
|
0204010WL0023588
|
Nukaraju
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087311
|
|
MR NUKA RAJU PITANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Prathipadu
|
AP-04-010-003-009/010899
()
|
0204010000NRG23180520220740609
|
18/05/2022
|
Yesubabu
|
0204010WL0023588
|
Yesubabu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087299
|
|
MANDAGUDI YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
122
|
Prathipadu
|
AP-04-010-003-009/010909
()
|
0204010000NRG23180520220740610
|
18/05/2022
|
Kondamma
|
0204010WL0023588
|
Kondamma
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087224
|
|
MS KONDAMMA MANDAGUDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Prathipadu
|
AP-04-010-003-009/010915
()
|
0204010000NRG23180520220739747
|
18/05/2022
|
Rajeswari
|
0204010WL0023579
|
Rajeswari
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087334
|
|
DEVARA RAJESWARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
124
|
Prathipadu
|
AP-04-010-003-009/010937
()
|
0204010000NRG23180520220740611
|
18/05/2022
|
Kumari
|
0204010WL0023588
|
Kumari
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087305
|
|
MRS REESU LOVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Prathipadu
|
AP-04-010-003-009/011050
()
|
0204010000NRG23180520220740612
|
18/05/2022
|
Mahalakshmi
|
0204010WL0023588
|
Mahalakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087256
|
|
MS NRUKURTHI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Prathipadu
|
AP-04-010-003-009/011075
()
|
0204010000NRG23180520220740614
|
18/05/2022
|
Dhanalakshmi
|
0204010WL0023588
|
Dhanalakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087364
|
|
MRS MANTHINA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Prathipadu
|
AP-04-010-003-009/011075
()
|
0204010000NRG23180520220740613
|
18/05/2022
|
Ramana
|
0204010WL0023588
|
Ramana
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087193
|
|
MR RAMANA MANTHENA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Prathipadu
|
AP-04-010-003-009/011093
()
|
0204010000NRG23180520220740615
|
18/05/2022
|
Kantam
|
0204010WL0023588
|
Kantam
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087367
|
|
MRS KANDIPALLI KANTAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Prathipadu
|
AP-04-010-003-009/011096
()
|
0204010000NRG23180520220740616
|
18/05/2022
|
Sattibabu
|
0204010WL0023588
|
Sattibabu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087234
|
|
MR SATHI BABU GOLLAVALLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Prathipadu
|
AP-04-010-003-009/011096
()
|
0204010000NRG23180520220740617
|
18/05/2022
|
Siva nArAyaNa
|
0204010WL0023588
|
Siva nArAyaNa
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087392
|
|
MR GOLLAVELLI SHIVA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Prathipadu
|
AP-04-010-003-009/011101
()
|
0204010000NRG23180520220739748
|
18/05/2022
|
Ramakrishna
|
0204010WL0023579
|
Ramakrishna
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087207
|
|
MRS RAMAKRISHNA DEVARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Prathipadu
|
AP-04-010-003-009/011101
()
|
0204010000NRG23180520220739749
|
18/05/2022
|
Ramanamma
|
0204010WL0023579
|
Ramanamma
|
00415
|
SBIN0020483
|
750
|
750
|
Rejected
|
28/05/2022
|
|
1639087210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Prathipadu
|
AP-04-010-003-009/011102
()
|
0204010000NRG23180520220740619
|
18/05/2022
|
Applaraju
|
0204010WL0023588
|
Applaraju
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087201
|
|
MRS DEVARA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Prathipadu
|
AP-04-010-003-009/011102
()
|
0204010000NRG23180520220740618
|
18/05/2022
|
Gopalarao
|
0204010WL0023588
|
Gopalarao
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087290
|
|
MR GOPALA RAO DEVARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Prathipadu
|
AP-04-010-003-009/011123
()
|
0204010000NRG23180520220739750
|
18/05/2022
|
Chellayamma
|
0204010WL0023579
|
Chellayamma
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087373
|
|
MRS BONDALAPU CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Prathipadu
|
AP-04-010-003-009/011159
()
|
0204010000NRG23180520220739752
|
18/05/2022
|
DEVA VARALAXMI
|
0204010WL0023579
|
DEVA VARALAXMI
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087346
|
|
MRS DEVA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Prathipadu
|
AP-04-010-003-009/011162
()
|
0204010000NRG23180520220739753
|
18/05/2022
|
Acchiyamma
|
0204010WL0023579
|
Acchiyamma
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087226
|
|
LAXMI BAI M S S PEDDIPALEM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Prathipadu
|
AP-04-010-003-009/011173
()
|
0204010000NRG23180520220739754
|
18/05/2022
|
Lova
|
0204010WL0023579
|
Lova
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087371
|
|
MRS GEESALA LOVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Prathipadu
|
AP-04-010-003-009/011181
()
|
0204010000NRG23180520220739755
|
18/05/2022
|
Lakshmi
|
0204010WL0023579
|
Lakshmi
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087283
|
|
MS GOLUSU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Prathipadu
|
AP-04-010-003-009/011204
()
|
0204010000NRG23180520220740620
|
18/05/2022
|
Baskaramma
|
0204010WL0023588
|
Baskaramma
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087230
|
|
MS BHASKARAMMA MUMMANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Prathipadu
|
AP-04-010-003-009/011407
()
|
0204010000NRG23180520220739757
|
18/05/2022
|
Chakrapani
|
0204010WL0023579
|
Chakrapani
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087227
|
|
MR CHAKRAPANI DEVARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Prathipadu
|
AP-04-010-003-009/011407
()
|
0204010000NRG23180520220739758
|
18/05/2022
|
Lakshmi
|
0204010WL0023579
|
Lakshmi
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087350
|
|
DEVARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Prathipadu
|
AP-04-010-003-009/011429
()
|
0204010000NRG23180520220739760
|
18/05/2022
|
Lova Raju
|
0204010WL0023579
|
Lova Raju
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087379
|
|
MR UNDRASAPU LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Prathipadu
|
AP-04-010-003-009/011429
()
|
0204010000NRG23180520220739761
|
18/05/2022
|
Papa
|
0204010WL0023579
|
Papa
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087396
|
|
MR UNDRASAPU PAPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Prathipadu
|
AP-04-010-003-009/011431
()
|
0204010000NRG23180520220739763
|
18/05/2022
|
Chakraphani
|
0204010WL0023579
|
Chakraphani
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087287
|
|
DEVA CHAKRAPANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
146
|
Prathipadu
|
AP-04-010-003-009/011431
()
|
0204010000NRG23180520220739762
|
18/05/2022
|
Devi
|
0204010WL0023579
|
Devi
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087284
|
|
MR DEVI DEVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Prathipadu
|
AP-04-010-003-009/011437
()
|
0204010000NRG23180520220739764
|
18/05/2022
|
Ratnakumari
|
0204010WL0023579
|
Ratnakumari
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087345
|
|
MRS LONDA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Prathipadu
|
AP-04-010-003-009/011442
()
|
0204010000NRG23180520220740621
|
18/05/2022
|
Rambabu
|
0204010WL0023588
|
Rambabu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087314
|
|
MR KANDIPALLI RAMABABU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Prathipadu
|
AP-04-010-003-009/011442
()
|
0204010000NRG23180520220740622
|
18/05/2022
|
Satyavati
|
0204010WL0023588
|
Satyavati
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087325
|
|
MRS KANDIPILLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Prathipadu
|
AP-04-010-003-009/011448
()
|
0204010000NRG23180520220739765
|
18/05/2022
|
Daaveedu
|
0204010WL0023579
|
Daaveedu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087275
|
|
MR PALIVELA DAVIDU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Prathipadu
|
AP-04-010-003-009/011448
()
|
0204010000NRG23180520220739766
|
18/05/2022
|
Suneeta
|
0204010WL0023579
|
Suneeta
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087339
|
|
MRS PALIVELA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Prathipadu
|
AP-04-010-003-009/011497
()
|
0204010000NRG23180520220740623
|
18/05/2022
|
Nagamani
|
0204010WL0023588
|
Nagamani
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087389
|
|
MRS EEGALA NAAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Prathipadu
|
AP-04-010-003-009/011531
()
|
0204010000NRG23180520220739767
|
18/05/2022
|
Narayanamurti
|
0204010WL0023579
|
Narayanamurti
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087390
|
|
MR ISALAPU NARAYANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
154
|
Prathipadu
|
AP-04-010-003-009/011584
()
|
0204010000NRG23180520220740624
|
18/05/2022
|
Appalaraju
|
0204010WL0023588
|
Appalaraju
|
00415
|
SBIN0020483
|
748
|
748
|
Rejected
|
28/05/2022
|
|
1639087264
|
Account closed
|
|
|
|
155
|
Prathipadu
|
AP-04-010-003-009/011607
()
|
0204010000NRG23180520220739768
|
18/05/2022
|
Nookaraju
|
0204010WL0023579
|
Nookaraju
|
00415
|
SBIN0020483
|
748
|
748
|
Rejected
|
28/05/2022
|
|
1639087279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Prathipadu
|
AP-04-010-003-009/011608
()
|
0204010000NRG23180520220740625
|
18/05/2022
|
Chinna Ammai
|
0204010WL0023588
|
Chinna Ammai
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087333
|
|
MRS CHOAMTENA CHINNA AMMAYI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Prathipadu
|
AP-04-010-003-009/011612
()
|
0204010000NRG23180520220739769
|
18/05/2022
|
Ramanamma
|
0204010WL0023579
|
Ramanamma
|
00415
|
SBIN0020483
|
748
|
748
|
Rejected
|
28/05/2022
|
|
1639087332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Prathipadu
|
AP-04-010-003-009/011614
()
|
0204010000NRG23180520220739770
|
18/05/2022
|
Nukaraju
|
0204010WL0023579
|
Nukaraju
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087360
|
|
MR GORLU NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Prathipadu
|
AP-04-010-003-009/011616
()
|
0204010000NRG23180520220739771
|
18/05/2022
|
Nagalakshmi
|
0204010WL0023579
|
Nagalakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087215
|
|
MS NAGA LAKSHMI REESU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Prathipadu
|
AP-04-010-003-009/011637
()
|
0204010000NRG23180520220740626
|
18/05/2022
|
ChantiBabu
|
0204010WL0023588
|
ChantiBabu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087231
|
|
MR CHANTI BABU EEGALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Prathipadu
|
AP-04-010-003-009/011637
()
|
0204010000NRG23180520220740627
|
18/05/2022
|
Lakshmi
|
0204010WL0023588
|
Lakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087358
|
|
MRS EEGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Prathipadu
|
AP-04-010-003-009/011638
()
|
0204010000NRG23180520220739772
|
18/05/2022
|
Venkataramana
|
0204010WL0023579
|
Venkataramana
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087391
|
|
MR PENKE VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Prathipadu
|
AP-04-010-003-009/011640
()
|
0204010000NRG23180520220740628
|
18/05/2022
|
Suresh
|
0204010WL0023588
|
Suresh
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087355
|
|
MR BURRE SURESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Prathipadu
|
AP-04-010-003-009/011656
()
|
0204010000NRG23180520220740629
|
18/05/2022
|
appalaswami
|
0204010WL0023588
|
appalaswami
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087246
|
|
MR EEGALA APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Prathipadu
|
AP-04-010-003-009/011656
()
|
0204010000NRG23180520220740630
|
18/05/2022
|
Yesamma
|
0204010WL0023588
|
Yesamma
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087354
|
|
MRS EEGALA YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Prathipadu
|
AP-04-010-003-009/011660
()
|
0204010000NRG23180520220740631
|
18/05/2022
|
Nookarathnam
|
0204010WL0023588
|
Nookarathnam
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087294
|
|
MRS NUKARATNAM MORTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Prathipadu
|
AP-04-010-003-009/011668
()
|
0204010000NRG23180520220740632
|
18/05/2022
|
Durgabhavani
|
0204010WL0023588
|
Durgabhavani
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087292
|
|
MRS DURGA BHAVANI BATHINA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Prathipadu
|
AP-04-010-003-009/011669
()
|
0204010000NRG23180520220740633
|
18/05/2022
|
Appalanarsa
|
0204010WL0023588
|
Appalanarsa
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087309
|
|
MRS APPALANARSA BATTHINA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Prathipadu
|
AP-04-010-003-009/011670
()
|
0204010000NRG23180520220739774
|
18/05/2022
|
Lakshmi
|
0204010WL0023579
|
Lakshmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087293
|
|
AYITHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Prathipadu
|
AP-04-010-003-009/011670
()
|
0204010000NRG23180520220739773
|
18/05/2022
|
Srinu
|
0204010WL0023579
|
Srinu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087235
|
|
MR SRINU AYITHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Prathipadu
|
AP-04-010-003-009/011671
()
|
0204010000NRG23180520220740634
|
18/05/2022
|
Rathnam
|
0204010WL0023588
|
Rathnam
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087343
|
|
MRS AYITA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Prathipadu
|
AP-04-010-003-009/011687
()
|
0204010000NRG23180520220740635
|
18/05/2022
|
Esurathnam
|
0204010WL0023588
|
Esurathnam
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087385
|
|
MRS EGALA YESU RATNAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Prathipadu
|
AP-04-010-003-009/011692
()
|
0204010000NRG23180520220739775
|
18/05/2022
|
Govindamma
|
0204010WL0023579
|
Govindamma
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087296
|
|
MRS KILLADI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Prathipadu
|
AP-04-010-003-009/011704
()
|
0204010000NRG23180520220739776
|
18/05/2022
|
Ramanababu
|
0204010WL0023579
|
Ramanababu
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087298
|
|
MR RAMANA BABU NADIGATLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Prathipadu
|
AP-04-010-003-009/011714
()
|
0204010000NRG23180520220739777
|
18/05/2022
|
kanaka mahalakShmi
|
0204010WL0023579
|
kanaka mahalakShmi
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087337
|
|
MRS DEVARA KANAKA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Prathipadu
|
AP-04-010-003-009/011718
()
|
0204010000NRG23180520220740636
|
18/05/2022
|
Aparna
|
0204010WL0023588
|
Aparna
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087399
|
|
MRS RAYUDU APARNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Prathipadu
|
AP-04-010-003-009/011718
()
|
0204010000NRG23180520220740637
|
18/05/2022
|
ramaNabAbu
|
0204010WL0023588
|
ramaNabAbu
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087394
|
|
MR RAAYUDU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Prathipadu
|
AP-04-010-003-009/011721
()
|
0204010000NRG23180520220740638
|
18/05/2022
|
Nukarathnam
|
0204010WL0023588
|
Nukarathnam
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087395
|
|
MRS RAYUDU NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Prathipadu
|
AP-04-010-003-009/011742
()
|
0204010000NRG23180520220739778
|
18/05/2022
|
Simhachalam
|
0204010WL0023579
|
Simhachalam
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087198
|
|
MR REESU SIMHACHALAM SO SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Prathipadu
|
AP-04-010-003-009/011743
()
|
0204010000NRG23180520220739780
|
18/05/2022
|
Manga
|
0204010WL0023579
|
Manga
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087365
|
|
MRS RESU MANGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Prathipadu
|
AP-04-010-003-009/011743
()
|
0204010000NRG23180520220739779
|
18/05/2022
|
Nageswararao
|
0204010WL0023579
|
Nageswararao
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087265
|
|
MR REESU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Prathipadu
|
AP-04-010-003-009/011744
()
|
0204010000NRG23180520220740640
|
18/05/2022
|
Chinni
|
0204010WL0023588
|
Chinni
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087383
|
|
MRS CHINNI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Prathipadu
|
AP-04-010-003-009/011744
()
|
0204010000NRG23180520220740639
|
18/05/2022
|
Simhachalam
|
0204010WL0023588
|
Simhachalam
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087382
|
|
MR SIMHACHALAM RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Prathipadu
|
AP-04-010-003-009/011745
()
|
0204010000NRG23180520220740641
|
18/05/2022
|
Subbarao
|
0204010WL0023588
|
Subbarao
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087199
|
|
MR SUBBA RAO BATHINA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Prathipadu
|
AP-04-010-003-009/011746
()
|
0204010000NRG23180520220740642
|
18/05/2022
|
Nageswarao
|
0204010WL0023588
|
Nageswarao
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087349
|
|
MR BATHINA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Prathipadu
|
AP-04-010-003-009/011747
()
|
0204010000NRG23180520220740643
|
18/05/2022
|
Siva
|
0204010WL0023588
|
Siva
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087328
|
|
MR RALLA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Prathipadu
|
AP-04-010-003-009/011748
()
|
0204010000NRG23180520220740644
|
18/05/2022
|
Manikyam
|
0204010WL0023588
|
Manikyam
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087304
|
|
MR JUTHUKA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Prathipadu
|
AP-04-010-003-009/011749
()
|
0204010000NRG23180520220740645
|
18/05/2022
|
AppalaRathnam
|
0204010WL0023588
|
AppalaRathnam
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087307
|
|
APPALARATNAM
|
ICICI BANK LTD(508534)
|
|
189
|
Prathipadu
|
AP-04-010-003-009/011755
()
|
0204010000NRG23180520220740646
|
18/05/2022
|
Bujji
|
0204010WL0023588
|
Bujji
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087356
|
|
MRS CHAPALA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Prathipadu
|
AP-04-010-003-009/011763
()
|
0204010000NRG23180520220739781
|
18/05/2022
|
Mahalakshmi
|
0204010WL0023579
|
Mahalakshmi
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087375
|
|
DEVARA MAHALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
191
|
Prathipadu
|
AP-04-010-003-009/011800
()
|
0204010000NRG23180520220739782
|
18/05/2022
|
saraswati
|
0204010WL0023579
|
saraswati
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087380
|
|
MRS NAGULAPALLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Prathipadu
|
AP-04-010-003-009/011806
()
|
0204010000NRG23180520220740647
|
18/05/2022
|
PEDDIRAJU
|
0204010WL0023588
|
PEDDIRAJU
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087310
|
|
MR KANDIPALLI PEDDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Prathipadu
|
AP-04-010-003-009/011820
()
|
0204010000NRG23180520220739784
|
18/05/2022
|
ammAji
|
0204010WL0023579
|
ammAji
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087190
|
|
MRS BANDAM AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Prathipadu
|
AP-04-010-003-009/011820
()
|
0204010000NRG23180520220739783
|
18/05/2022
|
chinnarao
|
0204010WL0023579
|
chinnarao
|
00415
|
SBIN0020483
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087202
|
|
MR BANDAM CHINNA RAO ALIAS CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Prathipadu
|
AP-04-010-003-009/011837
()
|
0204010000NRG23180520220739786
|
18/05/2022
|
Anantha Lakshmi
|
0204010WL0023579
|
Anantha Lakshmi
|
00415
|
SBIN0020483
|
747
|
747
|
Rejected
|
28/05/2022
|
|
1639087381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Prathipadu
|
AP-04-010-003-009/011837
()
|
0204010000NRG23180520220739785
|
18/05/2022
|
Siva Kumar
|
0204010WL0023579
|
Siva Kumar
|
00415
|
SBIN0020483
|
747
|
747
|
Processed
|
28/05/2022
|
|
1639087282
|
|
MR SIVA KUMAR DEVARA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Prathipadu
|
AP-04-010-003-009/011843
()
|
0204010000NRG23180520220739787
|
18/05/2022
|
LachabAbu
|
0204010WL0023579
|
LachabAbu
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087321
|
|
MR LACHCHA BABU DEVA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Prathipadu
|
AP-04-010-003-009/011846
()
|
0204010000NRG23180520220739789
|
18/05/2022
|
Subbarao
|
0204010WL0023579
|
Subbarao
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087222
|
|
LONDA SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
199
|
Prathipadu
|
AP-04-010-003-009/011873
()
|
0204010000NRG23180520220739790
|
18/05/2022
|
maNi
|
0204010WL0023579
|
maNi
|
00415
|
SBIN0020483
|
747
|
747
|
Processed
|
28/05/2022
|
|
1639087370
|
|
MRS PANCHADARLA MANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Prathipadu
|
AP-04-010-003-009/011887
()
|
0204010000NRG23180520220739791
|
18/05/2022
|
appala narsa
|
0204010WL0023579
|
appala narsa
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087368
|
|
MRS CHINTAKULA APPALANARSA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Prathipadu
|
AP-04-010-003-009/011894
()
|
0204010000NRG23180520220739792
|
18/05/2022
|
rAjulamma
|
0204010WL0023579
|
rAjulamma
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087253
|
|
MS KAKARA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Prathipadu
|
AP-04-010-003-009/011895
()
|
0204010000NRG23180520220739793
|
18/05/2022
|
gaMgA bhavAni
|
0204010WL0023579
|
gaMgA bhavAni
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087301
|
|
MRS PANCHADARLA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Prathipadu
|
AP-04-010-003-009/011912
()
|
0204010000NRG23180520220739794
|
18/05/2022
|
anil kumAr
|
0204010WL0023579
|
anil kumAr
|
00415
|
SBIN0020483
|
747
|
747
|
Processed
|
28/05/2022
|
|
1639087359
|
|
MR DEVARA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Prathipadu
|
AP-04-010-003-009/011950
()
|
0204010000NRG23180520220739798
|
18/05/2022
|
chakra laksHmi
|
0204010WL0023579
|
chakra laksHmi
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087189
|
|
GORLA CHAKRA LAKSHMI
|
BANK OF BARODA(606985)
|
|
205
|
Prathipadu
|
AP-04-010-003-009/011950
()
|
0204010000NRG23180520220739796
|
18/05/2022
|
trimUrtulu
|
0204010WL0023579
|
trimUrtulu
|
00415
|
SBIN0020483
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087277
|
|
MR GORLA TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Prathipadu
|
AP-04-010-003-009/011961
()
|
0204010000NRG23180520220739800
|
18/05/2022
|
ammAji
|
0204010WL0023579
|
ammAji
|
00415
|
SBIN0020483
|
747
|
747
|
Processed
|
28/05/2022
|
|
1639087274
|
|
PERISETTIAMMAJI
|
KARUR VYSA BANK(607100)
|
|
207
|
Prathipadu
|
AP-04-010-003-009/011961
()
|
0204010000NRG23180520220739799
|
18/05/2022
|
rAghava
|
0204010WL0023579
|
rAghava
|
00415
|
SBIN0020483
|
747
|
747
|
Processed
|
28/05/2022
|
|
1639087288
|
|
Mr RAGHAVA PERISETI
|
INDIAN BANK(607105)
|
|
208
|
Prathipadu
|
AP-04-010-003-009/011963
()
|
0204010000NRG23180520220739802
|
18/05/2022
|
Adi lakShmi
|
0204010WL0023579
|
Adi lakShmi
|
00415
|
SBIN0020483
|
747
|
747
|
Processed
|
28/05/2022
|
|
1639087186
|
|
KONA ADILAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
209
|
Prathipadu
|
AP-04-010-003-009/011963
()
|
0204010000NRG23180520220739801
|
18/05/2022
|
veMkaTa ramaNa
|
0204010WL0023579
|
veMkaTa ramaNa
|
00415
|
SBIN0020483
|
747
|
747
|
Processed
|
28/05/2022
|
|
1639087192
|
|
GORLA VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Prathipadu
|
AP-04-010-003-009/012001
()
|
0204010000NRG23180520220739805
|
18/05/2022
|
banujirAvu
|
0204010WL0023579
|
banujirAvu
|
00415
|
SBIN0020483
|
747
|
747
|
Processed
|
28/05/2022
|
|
1639087203
|
|
MR MATTAPARTHI BANUJI RAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Prathipadu
|
AP-04-010-003-009/012001
()
|
0204010000NRG23180520220739806
|
18/05/2022
|
haimavathi
|
0204010WL0023579
|
haimavathi
|
00415
|
SBIN0020483
|
747
|
747
|
Processed
|
28/05/2022
|
|
1639087308
|
|
MS HYMAVATHI MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Prathipadu
|
AP-04-010-003-009/012011
()
|
0204010000NRG23180520220739807
|
18/05/2022
|
bala rAma kriShNa
|
0204010WL0023579
|
bala rAma kriShNa
|
00415
|
SBIN0020483
|
747
|
747
|
Processed
|
28/05/2022
|
|
1639087366
|
|
MR DEVARA BALA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Prathipadu
|
AP-04-010-003-009/012046
()
|
0204010000NRG23180520220740649
|
18/05/2022
|
padma
|
0204010WL0023588
|
padma
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087398
|
|
MRS NADIGATLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Prathipadu
|
AP-04-010-003-009/020042
()
|
0204010000NRG23180520220740650
|
18/05/2022
|
Satyaveni
|
0204010WL0023588
|
Satyaveni
|
00415
|
SBIN0020483
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087285
|
|
Mrs MOSARA SATYAVENI W O SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157947
|
157947
|
|
|
|
|
|
|
|
|
215
|
Prathipadu
|
AP-04-010-003-009/011129
()
|
0204010000NRG23180520220739751
|
18/05/2022
|
Gangalakshmi
|
0204010WL0023579
|
Gangalakshmi
|
00415
|
SBIN0021387
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639087248
|
|
MS GINJALA GANGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Prathipadu
|
AP-04-010-003-009/011429
()
|
0204010000NRG23180520220739759
|
18/05/2022
|
Arun Kumar
|
0204010WL0023579
|
Arun Kumar
|
00415
|
SBIN0021387
|
748
|
748
|
Processed
|
28/05/2022
|
|
1639087245
|
|
MR UNDRASAPU ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
217
|
Prathipadu
|
AP-04-010-003-009/010467
()
|
0204010000NRG23180520220739716
|
18/05/2022
|
Appala Raju
|
0204010WL0023579
|
Appala Raju
|
00468
|
UBIN0532851
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087184
|
|
PANCHADARLA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
218
|
Prathipadu
|
AP-04-010-003-009/010115
()
|
0204010000NRG23180520220739670
|
18/05/2022
|
Satyavathi
|
0204010WL0023579
|
Satyavathi
|
00468
|
UBIN0532860
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087185
|
|
DEVARA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
219
|
Prathipadu
|
AP-04-010-003-009/011373
()
|
0204010000NRG23180520220739756
|
18/05/2022
|
raMbabu
|
0204010WL0023579
|
raMbabu
|
00468
|
UBIN0801194
|
749
|
749
|
Processed
|
28/05/2022
|
|
1639087181
|
|
DEVA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
220
|
Prathipadu
|
AP-04-010-003-009/011969
()
|
0204010000NRG23180520220739803
|
18/05/2022
|
chakrapaNi.L
|
0204010WL0023579
|
chakrapaNi.L
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
28/05/2022
|
|
1639087180
|
|
LONDA CHAKRAPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164685
|
164685
|
|
|
|
|
|
|
|