|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Peddapuram
|
AP-04-020-015-014/010444
()
|
0204020000NRG23220620222124117
|
23/06/2022
|
rayidevu Bujjiyya
|
0204020WL0047335
|
rayidevu Bujjiyya
|
00045
|
BARB0PEDAPA
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404522092
|
|
RAYADEVU NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-015-014/010043
()
|
0204020000NRG23220620222123534
|
23/06/2022
|
Rajarao
|
0204020WL0047328
|
Rajarao
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522013
|
|
MEKALA RAJA RAO S O APPALA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Peddapuram
|
AP-04-020-015-014/010058
()
|
0204020000NRG23220620222123850
|
23/06/2022
|
Putrayya
|
0204020WL0047330
|
Putrayya
|
00045
|
BARB0PEDGOD
|
703
|
703
|
Processed
|
29/07/2022
|
|
3404521986
|
|
ADABALA PUTRAYYA
|
BANK OF BARODA(606985)
|
|
4
|
Peddapuram
|
AP-04-020-015-014/010086
()
|
0204020000NRG23220620222123896
|
23/06/2022
|
BANDI LAZAR
|
0204020WL0047331
|
BANDI LAZAR
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404522079
|
|
BANDI LAJAR
|
ICICI BANK LTD(508534)
|
|
5
|
Peddapuram
|
AP-04-020-015-014/010097
()
|
0204020000NRG23220620222123541
|
23/06/2022
|
Sahadevudu
|
0204020WL0047328
|
Sahadevudu
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522064
|
|
BACCHALA SAHADEVUDU
|
BANK OF BARODA(606985)
|
|
6
|
Peddapuram
|
AP-04-020-015-014/010105
()
|
0204020000NRG23220620222123900
|
23/06/2022
|
Pamulu
|
0204020WL0047331
|
Pamulu
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404522006
|
|
NADIPALLI PAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Peddapuram
|
AP-04-020-015-014/010124
()
|
0204020000NRG23220620222123860
|
23/06/2022
|
Krishana
|
0204020WL0047330
|
Krishana
|
00045
|
BARB0PEDGOD
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3404522052
|
|
BODDU KRISHNA
|
BANK OF BARODA(606985)
|
|
8
|
Peddapuram
|
AP-04-020-015-014/010134
()
|
0204020000NRG23220620222123549
|
23/06/2022
|
Ganga
|
0204020WL0047328
|
Ganga
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522018
|
|
VANGALAPUDI GANGA
|
ICICI BANK LTD(508534)
|
|
9
|
Peddapuram
|
AP-04-020-015-014/010169
()
|
0204020000NRG23220620222123862
|
23/06/2022
|
Nageswararao
|
0204020WL0047330
|
Nageswararao
|
00045
|
BARB0PEDGOD
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404522100
|
|
ADABALA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Peddapuram
|
AP-04-020-015-014/010185
()
|
0204020000NRG23220620222123556
|
23/06/2022
|
Narayana Murthi
|
0204020WL0047328
|
Narayana Murthi
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522050
|
|
YALANGI NARAYANAMURTHY
|
ICICI BANK LTD(508534)
|
|
11
|
Peddapuram
|
AP-04-020-015-014/010193
()
|
0204020000NRG23220620222123863
|
23/06/2022
|
Tataji
|
0204020WL0047330
|
Tataji
|
00045
|
BARB0PEDGOD
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521995
|
|
RASAMSETTI THATHAJEE
|
BANK OF BARODA(606985)
|
|
12
|
Peddapuram
|
AP-04-020-015-014/010251
()
|
0204020000NRG23220620222123563
|
23/06/2022
|
pachipala Somaraju
|
0204020WL0047328
|
pachipala Somaraju
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522053
|
|
PACHIPALA SOMARAJU
|
ICICI BANK LTD(508534)
|
|
13
|
Peddapuram
|
AP-04-020-015-014/010252
()
|
0204020000NRG23220620222123564
|
23/06/2022
|
Nagaraju
|
0204020WL0047328
|
Nagaraju
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522072
|
|
PACHIPALA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Peddapuram
|
AP-04-020-015-014/010293
()
|
0204020000NRG23220620222123569
|
23/06/2022
|
gurtturthi Satyanarayana
|
0204020WL0047328
|
gurtturthi Satyanarayana
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522059
|
|
GUTTURTHI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
15
|
Peddapuram
|
AP-04-020-015-014/010351
()
|
0204020000NRG23220620222124320
|
23/06/2022
|
lingam Raju
|
0204020WL0047338
|
lingam Raju
|
00045
|
BARB0PEDGOD
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522063
|
|
LINGAM RAJUBABU
|
BANK OF BARODA(606985)
|
|
16
|
Peddapuram
|
AP-04-020-015-014/010386
()
|
0204020000NRG23220620222123575
|
23/06/2022
|
Suryaragava
|
0204020WL0047328
|
Suryaragava
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522081
|
|
PACHIPALA SURYA RAGHAVA
|
BANK OF BARODA(606985)
|
|
17
|
Peddapuram
|
AP-04-020-015-014/010391
()
|
0204020000NRG23220620222123912
|
23/06/2022
|
Narayanarao
|
0204020WL0047331
|
Narayanarao
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404522023
|
|
JUVVALA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Peddapuram
|
AP-04-020-015-014/010396
()
|
0204020000NRG23220620222123577
|
23/06/2022
|
Ramu
|
0204020WL0047328
|
Ramu
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522094
|
|
PACHIPALA RAMU
|
BANK OF BARODA(606985)
|
|
19
|
Peddapuram
|
AP-04-020-015-014/010397
()
|
0204020000NRG23220620222123913
|
23/06/2022
|
Subramanyam
|
0204020WL0047331
|
Subramanyam
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404522091
|
|
OGILISHETTI SUBRAHMANYAM
|
ICICI BANK LTD(508534)
|
|
20
|
Peddapuram
|
AP-04-020-015-014/010429
()
|
0204020000NRG23220620222124322
|
23/06/2022
|
Subbarao
|
0204020WL0047338
|
Subbarao
|
00045
|
BARB0PEDGOD
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522049
|
|
MIRIYALA SUBBARAO
|
ICICI BANK LTD(508534)
|
|
21
|
Peddapuram
|
AP-04-020-015-014/010435
()
|
0204020000NRG23220620222123918
|
23/06/2022
|
Rambabu
|
0204020WL0047331
|
Rambabu
|
00045
|
BARB0PEDGOD
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404522080
|
|
INTI RAMBABU
|
BANK OF BARODA(606985)
|
|
22
|
Peddapuram
|
AP-04-020-015-014/010436
()
|
0204020000NRG23220620222124323
|
23/06/2022
|
karri Srinu
|
0204020WL0047338
|
karri Srinu
|
00045
|
BARB0PEDGOD
|
484
|
484
|
Processed
|
29/07/2022
|
|
3404522089
|
|
KARRI SRINU
|
BANK OF BARODA(606985)
|
|
23
|
Peddapuram
|
AP-04-020-015-014/010462
()
|
0204020000NRG23220620222124331
|
23/06/2022
|
nagulapalli Padmarao
|
0204020WL0047338
|
nagulapalli Padmarao
|
00045
|
BARB0PEDGOD
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522051
|
|
NAGULAPALLI PADMARAO
|
ICICI BANK LTD(508534)
|
|
24
|
Peddapuram
|
AP-04-020-015-014/010463
()
|
0204020000NRG23220620222124332
|
23/06/2022
|
Chakrarao
|
0204020WL0047338
|
Chakrarao
|
00045
|
BARB0PEDGOD
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522088
|
|
ADABALA CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Peddapuram
|
AP-04-020-015-014/010479
()
|
0204020000NRG23220620222123585
|
23/06/2022
|
Accharao
|
0204020WL0047328
|
Accharao
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522096
|
|
ENTI ACHA RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Peddapuram
|
AP-04-020-015-014/010486
()
|
0204020000NRG23220620222124121
|
23/06/2022
|
Nagamalleswararao
|
0204020WL0047335
|
Nagamalleswararao
|
00045
|
BARB0PEDGOD
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404522093
|
|
PACHIPALA NAGA MALLESWARA RAO
|
BANK OF BARODA(606985)
|
|
27
|
Peddapuram
|
AP-04-020-015-014/010486
()
|
0204020000NRG23220620222124120
|
23/06/2022
|
Suribabu
|
0204020WL0047335
|
Suribabu
|
00045
|
BARB0PEDGOD
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404522095
|
|
PACHIPALA SURIBABU
|
ICICI BANK LTD(508534)
|
|
28
|
Peddapuram
|
AP-04-020-015-014/010505
()
|
0204020000NRG23220620222124339
|
23/06/2022
|
Sathibabu
|
0204020WL0047338
|
Sathibabu
|
00045
|
BARB0PEDGOD
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522066
|
|
DOORIPUDI SATTIBABU
|
ICICI BANK LTD(508534)
|
|
29
|
Peddapuram
|
AP-04-020-015-014/010522
()
|
0204020000NRG23220620222123587
|
23/06/2022
|
Manikyam
|
0204020WL0047328
|
Manikyam
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522024
|
|
PACHIPALA MANIKYAM
|
ICICI BANK LTD(508534)
|
|
30
|
Peddapuram
|
AP-04-020-015-014/010527
()
|
0204020000NRG23220620222124343
|
23/06/2022
|
jajimoggala Nageswararao
|
0204020WL0047338
|
jajimoggala Nageswararao
|
00045
|
BARB0PEDGOD
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522065
|
|
JAJIMOGGALA NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
31
|
Peddapuram
|
AP-04-020-015-014/010612
()
|
0204020000NRG23220620222124354
|
23/06/2022
|
Tatarao
|
0204020WL0047338
|
Tatarao
|
00045
|
BARB0PEDGOD
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522087
|
|
VEESAM TATARAO
|
ICICI BANK LTD(508534)
|
|
32
|
Peddapuram
|
AP-04-020-015-014/010617
()
|
0204020000NRG23220620222124124
|
23/06/2022
|
pachipala Suribabu
|
0204020WL0047335
|
pachipala Suribabu
|
00045
|
BARB0PEDGOD
|
692
|
692
|
Processed
|
29/07/2022
|
|
3404522071
|
|
PACHIPALA SURIBABU
|
BANK OF BARODA(606985)
|
|
33
|
Peddapuram
|
AP-04-020-015-014/010637
()
|
0204020000NRG23220620222124357
|
23/06/2022
|
KARRI BHASKARARAJU
|
0204020WL0047338
|
KARRI BHASKARARAJU
|
00045
|
BARB0PEDGOD
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522022
|
|
KARRI BHASKARA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Peddapuram
|
AP-04-020-015-014/010669
()
|
0204020000NRG23220620222124365
|
23/06/2022
|
Babjee
|
0204020WL0047338
|
Babjee
|
00045
|
BARB0PEDGOD
|
1211
|
1211
|
Processed
|
29/07/2022
|
|
3404522090
|
|
PIDUGU SATHIBABU
|
BANK OF BARODA(606985)
|
|
35
|
Peddapuram
|
AP-04-020-015-014/010670
()
|
0204020000NRG23220620222124366
|
23/06/2022
|
Jaggarao
|
0204020WL0047338
|
Jaggarao
|
00045
|
BARB0PEDGOD
|
1211
|
1211
|
Processed
|
29/07/2022
|
|
3404522101
|
|
PIDUGU JAGGARAJU
|
BANK OF BARODA(606985)
|
|
36
|
Peddapuram
|
AP-04-020-015-014/010718
()
|
0204020000NRG23220620222124371
|
23/06/2022
|
Surya prakaasaraavu
|
0204020WL0047338
|
Surya prakaasaraavu
|
00045
|
BARB0PEDGOD
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522012
|
|
KARRI SURYAPRAKASARAO
|
ICICI BANK LTD(508534)
|
|
37
|
Peddapuram
|
AP-04-020-015-014/010815
()
|
0204020000NRG23220620222123594
|
23/06/2022
|
PACHIPALA SATYANARAYANA
|
0204020WL0047328
|
PACHIPALA SATYANARAYANA
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522019
|
|
PACHIPALA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
38
|
Peddapuram
|
AP-04-020-015-014/010861
()
|
0204020000NRG23220620222123877
|
23/06/2022
|
KAKDA Gangababu
|
0204020WL0047330
|
KAKDA Gangababu
|
00045
|
BARB0PEDGOD
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404522070
|
|
KAKDA GANGABABU
|
BANK OF BARODA(606985)
|
|
39
|
Peddapuram
|
AP-04-020-015-014/010934
()
|
0204020000NRG23220620222123596
|
23/06/2022
|
nageswararao
|
0204020WL0047328
|
nageswararao
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522008
|
|
PILLI NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
40
|
Peddapuram
|
AP-04-020-015-014/010936
()
|
0204020000NRG23220620222124392
|
23/06/2022
|
naga babu
|
0204020WL0047338
|
naga babu
|
00045
|
BARB0PEDGOD
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522067
|
|
POKANATI NAGABABU
|
ICICI BANK LTD(508534)
|
|
41
|
Peddapuram
|
AP-04-020-015-014/010956
()
|
0204020000NRG23220620222123599
|
23/06/2022
|
swami
|
0204020WL0047328
|
swami
|
00045
|
BARB0PEDGOD
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522073
|
|
SAMIDALA SWAMY
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-020-021/010003
()
|
0204020000NRG23220620222083264
|
23/06/2022
|
Venkata Suryudu
|
0204020WL0046666
|
Venkata Suryudu
|
00045
|
BARB0PEDGOD
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404522033
|
|
MR POKANATI VENKATA SURYUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Peddapuram
|
AP-04-020-020-021/010047
()
|
0204020000NRG23220620222083269
|
23/06/2022
|
Karedla Suribabu
|
0204020WL0046666
|
Karedla Suribabu
|
00045
|
BARB0PEDGOD
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404522035
|
|
KAREDLA SURIBABU
|
BANK OF BARODA(606985)
|
|
44
|
Peddapuram
|
AP-04-020-020-021/010164
()
|
0204020000NRG23220620222083282
|
23/06/2022
|
BODA NAGAMANI
|
0204020WL0046666
|
BODA NAGAMANI
|
00045
|
BARB0PEDGOD
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522034
|
|
BODA NAGAMANI
|
BANK OF BARODA(606985)
|
|
45
|
Peddapuram
|
AP-04-020-020-021/010193
()
|
0204020000NRG23220620222083297
|
23/06/2022
|
Padalu
|
0204020WL0046666
|
Padalu
|
00045
|
BARB0PEDGOD
|
920
|
920
|
Processed
|
29/07/2022
|
|
3404522036
|
|
LAVETI PADALU
|
BANK OF BARODA(606985)
|
|
46
|
Peddapuram
|
AP-04-020-020-021/010203
()
|
0204020000NRG23220620222083299
|
23/06/2022
|
Yesebu
|
0204020WL0046666
|
Yesebu
|
00045
|
BARB0PEDGOD
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522042
|
|
KANDAVILLI YESEBU
|
BANK OF BARODA(606985)
|
|
47
|
Peddapuram
|
AP-04-020-020-021/010222
()
|
0204020000NRG23220620222083306
|
23/06/2022
|
Venkanna
|
0204020WL0046666
|
Venkanna
|
00045
|
BARB0PEDGOD
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522082
|
|
MR DUNGALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Peddapuram
|
AP-04-020-020-021/010226
()
|
0204020000NRG23220620222083308
|
23/06/2022
|
Acchiyamma
|
0204020WL0046666
|
Acchiyamma
|
00045
|
BARB0PEDGOD
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404521994
|
|
MRS ACHIYAMMA DUNGALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Peddapuram
|
AP-04-020-020-021/010228
()
|
0204020000NRG23220620222083310
|
23/06/2022
|
Venkataswami
|
0204020WL0046666
|
Venkataswami
|
00045
|
BARB0PEDGOD
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522025
|
|
KANDIRELLI VENKATA SWAMY
|
BANK OF BARODA(606985)
|
|
50
|
Peddapuram
|
AP-04-020-020-021/010235
()
|
0204020000NRG23220620222083313
|
23/06/2022
|
Siddabattula Ganga
|
0204020WL0046666
|
Siddabattula Ganga
|
00045
|
BARB0PEDGOD
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404522004
|
|
Siddabattula Ganga
|
BANK OF BARODA(606985)
|
|
51
|
Peddapuram
|
AP-04-020-020-021/010237
()
|
0204020000NRG23220620222083315
|
23/06/2022
|
Laxmi
|
0204020WL0046666
|
Laxmi
|
00045
|
BARB0PEDGOD
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404521990
|
|
Nethala Lakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65923
|
65923
|
|
|
|
|
|
|
|
|
52
|
Peddapuram
|
AP-04-020-015-014/010731
()
|
0204020000NRG23220620222124372
|
23/06/2022
|
Chinnarao
|
0204020WL0047338
|
Chinnarao
|
00078
|
CNRB0013254
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522021
|
|
KARRI CHINNA RAO
|
CANARA BANK(508532)
|
|
53
|
Peddapuram
|
AP-04-020-015-014/010951
()
|
0204020000NRG23220620222123926
|
23/06/2022
|
venkata ramana
|
0204020WL0047331
|
venkata ramana
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404522068
|
|
PACHIPALA VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
54
|
Peddapuram
|
AP-04-020-015-014/010789
()
|
0204020000NRG23220620222124376
|
23/06/2022
|
Ramakrishna
|
0204020WL0047338
|
Ramakrishna
|
00089
|
CBIN0284921
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522058
|
|
KARRI RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
55
|
Peddapuram
|
AP-04-020-020-021/010081
()
|
0204020000NRG23220620222083270
|
23/06/2022
|
SRIKAKOLAPU VENKATARAMANA
|
0204020WL0046666
|
SRIKAKOLAPU VENKATARAMANA
|
00114
|
APBL0004030
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404521950
|
|
Mr SRIKAKOLLAPU VENKATARAMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
56
|
Peddapuram
|
AP-04-020-015-014/010309
()
|
0204020000NRG23220620222123572
|
23/06/2022
|
MIRIYALA RAJU
|
0204020WL0047328
|
MIRIYALA RAJU
|
00165
|
IBKL0001509
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404522020
|
|
MIRIYALA RAJU
|
IDBI BANK(607095)
|
|
57
|
Peddapuram
|
AP-04-020-020-021/010176
()
|
0204020000NRG23220620222083289
|
23/06/2022
|
Srimanthula Bujjamma
|
0204020WL0046666
|
Srimanthula Bujjamma
|
00165
|
IBKL0001509
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404521997
|
|
SRIMANTHULA BUJJAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2537
|
2537
|
|
|
|
|
|
|
|
|
58
|
Peddapuram
|
AP-04-020-015-014/010002
()
|
0204020000NRG23220620222123881
|
23/06/2022
|
Tatayya
|
0204020WL0047331
|
Tatayya
|
00168
|
ICIC0000678
|
941
|
941
|
Processed
|
29/07/2022
|
|
3404521969
|
|
MADIREDDI TATAYYA
|
ICICI BANK LTD(508534)
|
|
59
|
Peddapuram
|
AP-04-020-015-014/010056
()
|
0204020000NRG23220620222123849
|
23/06/2022
|
PADALA RAMU
|
0204020WL0047330
|
PADALA RAMU
|
00168
|
ICIC0000678
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521895
|
|
PADALA RAMU
|
ICICI BANK LTD(508534)
|
|
60
|
Peddapuram
|
AP-04-020-015-014/010065
()
|
0204020000NRG23220620222123852
|
23/06/2022
|
Gangaraju
|
0204020WL0047330
|
Gangaraju
|
00168
|
ICIC0000678
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521921
|
|
PATTEM CHINNA GANGARAJU
|
ICICI BANK LTD(508534)
|
|
61
|
Peddapuram
|
AP-04-020-015-014/010195
()
|
0204020000NRG23220620222123902
|
23/06/2022
|
inti Nageswararao
|
0204020WL0047331
|
inti Nageswararao
|
00168
|
ICIC0000678
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521933
|
|
INTI NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
62
|
Peddapuram
|
AP-04-020-015-014/010220
()
|
0204020000NRG23220620222123864
|
23/06/2022
|
RAMASETI SAI BABU
|
0204020WL0047330
|
RAMASETI SAI BABU
|
00168
|
ICIC0000678
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521894
|
|
RASAMSETTI SAI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Peddapuram
|
AP-04-020-015-014/010350
()
|
0204020000NRG23220620222123574
|
23/06/2022
|
KARRI NAGA SATYANARAYANA
|
0204020WL0047328
|
KARRI NAGA SATYANARAYANA
|
00168
|
ICIC0000678
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521912
|
|
KARRI NAGA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
64
|
Peddapuram
|
AP-04-020-015-014/010404
()
|
0204020000NRG23220620222123914
|
23/06/2022
|
karri Govindaraju
|
0204020WL0047331
|
karri Govindaraju
|
00168
|
ICIC0000678
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521937
|
|
KARRI GOVINDU RAJU
|
ICICI BANK LTD(508534)
|
|
65
|
Peddapuram
|
AP-04-020-015-014/010459
()
|
0204020000NRG23220620222124330
|
23/06/2022
|
UNDRU VENKATESWARARAO
|
0204020WL0047338
|
UNDRU VENKATESWARARAO
|
00168
|
ICIC0000678
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521893
|
|
UNDRU VENKATESWARARAO
|
ICICI BANK LTD(508534)
|
|
66
|
Peddapuram
|
AP-04-020-015-014/010466
()
|
0204020000NRG23220620222124333
|
23/06/2022
|
POKANATI VEERRAJU
|
0204020WL0047338
|
POKANATI VEERRAJU
|
00168
|
ICIC0000678
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521905
|
|
POKANATI VEERRAJU
|
ICICI BANK LTD(508534)
|
|
67
|
Peddapuram
|
AP-04-020-015-014/010477
()
|
0204020000NRG23220620222124336
|
23/06/2022
|
pidugu Durgaprasad
|
0204020WL0047338
|
pidugu Durgaprasad
|
00168
|
ICIC0000678
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521965
|
|
PIDUGU DURGA PRASAD
|
ICICI BANK LTD(508534)
|
|
68
|
Peddapuram
|
AP-04-020-015-014/010515
()
|
0204020000NRG23220620222124341
|
23/06/2022
|
Nagabhushanam
|
0204020WL0047338
|
Nagabhushanam
|
00168
|
ICIC0000678
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521917
|
|
R NAGA BHOOSHANAM
|
CANARA BANK(508532)
|
|
69
|
Peddapuram
|
AP-04-020-015-014/010525
()
|
0204020000NRG23220620222123588
|
23/06/2022
|
pachipala Gangarao
|
0204020WL0047328
|
pachipala Gangarao
|
00168
|
ICIC0000678
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521962
|
|
PACHIPALA GANGARAO
|
ICICI BANK LTD(508534)
|
|
70
|
Peddapuram
|
AP-04-020-015-014/010662
()
|
0204020000NRG23220620222124364
|
23/06/2022
|
karri Rambabu
|
0204020WL0047338
|
karri Rambabu
|
00168
|
ICIC0000678
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521973
|
|
KARRI RAMBABU
|
ICICI BANK LTD(508534)
|
|
71
|
Peddapuram
|
AP-04-020-015-014/010806
()
|
0204020000NRG23220620222123592
|
23/06/2022
|
Ramakrishna
|
0204020WL0047328
|
Ramakrishna
|
00168
|
ICIC0000678
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521972
|
|
BANDI RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
72
|
Peddapuram
|
AP-04-020-015-014/010947
()
|
0204020000NRG23220620222123925
|
23/06/2022
|
LAKSHMI
|
0204020WL0047331
|
LAKSHMI
|
00168
|
ICIC0000678
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521934
|
|
KARRI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20833
|
20833
|
|
|
|
|
|
|
|
|
73
|
Peddapuram
|
AP-04-020-015-014/010003
()
|
0204020000NRG23220620222123883
|
23/06/2022
|
Satyanarayanamma
|
0204020WL0047331
|
Satyanarayanamma
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521874
|
|
KORRAA SATYANARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
74
|
Peddapuram
|
AP-04-020-015-014/010005
()
|
0204020000NRG23220620222123884
|
23/06/2022
|
miriyala Satyanarayana
|
0204020WL0047331
|
miriyala Satyanarayana
|
00177
|
IOBA0000530
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3404521838
|
|
MIRIYALA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
75
|
Peddapuram
|
AP-04-020-015-014/010007
()
|
0204020000NRG23220620222123885
|
23/06/2022
|
patem Chamdra Rao
|
0204020WL0047331
|
patem Chamdra Rao
|
00177
|
IOBA0000530
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3404521884
|
|
PATTEM CHANDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Peddapuram
|
AP-04-020-015-014/010013
()
|
0204020000NRG23220620222123887
|
23/06/2022
|
pachipala Satyanarayana
|
0204020WL0047331
|
pachipala Satyanarayana
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521839
|
|
PACHIPALA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
77
|
Peddapuram
|
AP-04-020-015-014/010028
()
|
0204020000NRG23220620222123533
|
23/06/2022
|
Laxmi
|
0204020WL0047328
|
Laxmi
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521852
|
|
Vangalapudi Laxmi
|
BANK OF BARODA(606985)
|
|
78
|
Peddapuram
|
AP-04-020-015-014/010045
()
|
0204020000NRG23220620222123848
|
23/06/2022
|
Suryanarayana Murthi mekala
|
0204020WL0047330
|
Suryanarayana Murthi mekala
|
00177
|
IOBA0000530
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3404521885
|
|
SURYA NARAYANAMURTHY MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Peddapuram
|
AP-04-020-015-014/010051
()
|
0204020000NRG23220620222123889
|
23/06/2022
|
Narasimha Murthi
|
0204020WL0047331
|
Narasimha Murthi
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521959
|
|
JATLA NARASIMHA MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Peddapuram
|
AP-04-020-015-014/010053
()
|
0204020000NRG23220620222123535
|
23/06/2022
|
Venkatachalam
|
0204020WL0047328
|
Venkatachalam
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521861
|
|
PACHIPALA VENKATA CHALAM
|
ICICI BANK LTD(508534)
|
|
81
|
Peddapuram
|
AP-04-020-015-014/010054
()
|
0204020000NRG23220620222124317
|
23/06/2022
|
Rambabu
|
0204020WL0047338
|
Rambabu
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521936
|
|
KARRI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Peddapuram
|
AP-04-020-015-014/010063
()
|
0204020000NRG23220620222123851
|
23/06/2022
|
marisetti Gangarao
|
0204020WL0047330
|
marisetti Gangarao
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521871
|
|
MARISETTI GANGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Peddapuram
|
AP-04-020-015-014/010070
()
|
0204020000NRG23220620222123853
|
23/06/2022
|
Subbarao
|
0204020WL0047330
|
Subbarao
|
00177
|
IOBA0000530
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3404521920
|
|
KONA SUBBARAO
|
ICICI BANK LTD(508534)
|
|
84
|
Peddapuram
|
AP-04-020-015-014/010071
()
|
0204020000NRG23220620222123536
|
23/06/2022
|
VENKATA RAMANA M
|
0204020WL0047328
|
VENKATA RAMANA M
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521910
|
|
VENKATA RAMANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Peddapuram
|
AP-04-020-015-014/010080
()
|
0204020000NRG23220620222123892
|
23/06/2022
|
Nookabilli
|
0204020WL0047331
|
Nookabilli
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521873
|
|
NUKUBILLI CHEEMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Peddapuram
|
AP-04-020-015-014/010082
()
|
0204020000NRG23220620222123537
|
23/06/2022
|
Abbulu
|
0204020WL0047328
|
Abbulu
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521942
|
|
DADALA ABBULU
|
ICICI BANK LTD(508534)
|
|
87
|
Peddapuram
|
AP-04-020-015-014/010083
()
|
0204020000NRG23220620222123893
|
23/06/2022
|
Chimala Badrarao
|
0204020WL0047331
|
Chimala Badrarao
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521864
|
|
CHIMALA BHADRARAO
|
ICICI BANK LTD(508534)
|
|
88
|
Peddapuram
|
AP-04-020-015-014/010083
()
|
0204020000NRG23220620222123894
|
23/06/2022
|
Nagamani
|
0204020WL0047331
|
Nagamani
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521878
|
|
CHIMALA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
89
|
Peddapuram
|
AP-04-020-015-014/010084
()
|
0204020000NRG23220620222123539
|
23/06/2022
|
Nagamani
|
0204020WL0047328
|
Nagamani
|
00177
|
IOBA0000530
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404521859
|
|
BANDI NAGAMANI
|
ICICI BANK LTD(508534)
|
|
90
|
Peddapuram
|
AP-04-020-015-014/010085
()
|
0204020000NRG23220620222123895
|
23/06/2022
|
Chelaayamma
|
0204020WL0047331
|
Chelaayamma
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521900
|
|
MAMIDI CHALLAYAMMA
|
ICICI BANK LTD(508534)
|
|
91
|
Peddapuram
|
AP-04-020-015-014/010086
()
|
0204020000NRG23220620222123897
|
23/06/2022
|
Manikhayam
|
0204020WL0047331
|
Manikhayam
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521865
|
|
BANDI MANIKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Peddapuram
|
AP-04-020-015-014/010090
()
|
0204020000NRG23220620222124109
|
23/06/2022
|
Kumari
|
0204020WL0047335
|
Kumari
|
00177
|
IOBA0000530
|
1384
|
1384
|
Rejected
|
18/08/2022
|
|
N0622030340181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Peddapuram
|
AP-04-020-015-014/010092
()
|
0204020000NRG23220620222123854
|
23/06/2022
|
Esuratnam
|
0204020WL0047330
|
Esuratnam
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521840
|
|
DASARI YESURATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Peddapuram
|
AP-04-020-015-014/010093
()
|
0204020000NRG23220620222123855
|
23/06/2022
|
k Appayamma
|
0204020WL0047330
|
k Appayamma
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521967
|
|
K APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Peddapuram
|
AP-04-020-015-014/010094
()
|
0204020000NRG23220620222123898
|
23/06/2022
|
Apparao
|
0204020WL0047331
|
Apparao
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521926
|
|
POTALA APPARAO
|
ICICI BANK LTD(508534)
|
|
96
|
Peddapuram
|
AP-04-020-015-014/010094
()
|
0204020000NRG23220620222123899
|
23/06/2022
|
Marthamma
|
0204020WL0047331
|
Marthamma
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521876
|
|
POTALA MARTHAMMA
|
ICICI BANK LTD(508534)
|
|
97
|
Peddapuram
|
AP-04-020-015-014/010095
()
|
0204020000NRG23220620222123540
|
23/06/2022
|
ceemala Appayyamma
|
0204020WL0047328
|
ceemala Appayyamma
|
00177
|
IOBA0000530
|
463
|
463
|
Processed
|
29/07/2022
|
|
3404521882
|
|
CEEMALA APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
98
|
Peddapuram
|
AP-04-020-015-014/010097
()
|
0204020000NRG23220620222123542
|
23/06/2022
|
Nagabhushanam
|
0204020WL0047328
|
Nagabhushanam
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521944
|
|
BACCHULA NAGA BHUSANAM
|
ICICI BANK LTD(508534)
|
|
99
|
Peddapuram
|
AP-04-020-015-014/010101
()
|
0204020000NRG23220620222123543
|
23/06/2022
|
Esusamma
|
0204020WL0047328
|
Esusamma
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521946
|
|
POTALA YESAMMA
|
ICICI BANK LTD(508534)
|
|
100
|
Peddapuram
|
AP-04-020-015-014/010103
()
|
0204020000NRG23220620222123856
|
23/06/2022
|
Kumari
|
0204020WL0047330
|
Kumari
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521897
|
|
RAJALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Peddapuram
|
AP-04-020-015-014/010104
()
|
0204020000NRG23220620222123544
|
23/06/2022
|
Nagamani
|
0204020WL0047328
|
Nagamani
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521862
|
|
UBA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
102
|
Peddapuram
|
AP-04-020-015-014/010107
()
|
0204020000NRG23220620222123857
|
23/06/2022
|
Satyanarayanamma
|
0204020WL0047330
|
Satyanarayanamma
|
00177
|
IOBA0000530
|
938
|
938
|
Processed
|
29/07/2022
|
|
3404521845
|
|
KONDRU SATYANARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Peddapuram
|
AP-04-020-015-014/010114
()
|
0204020000NRG23220620222123858
|
23/06/2022
|
Kondala Rao
|
0204020WL0047330
|
Kondala Rao
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521918
|
|
RAYADEVU KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Peddapuram
|
AP-04-020-015-014/010118
()
|
0204020000NRG23220620222123859
|
23/06/2022
|
Paparao
|
0204020WL0047330
|
Paparao
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521957
|
|
JUVVALA PAPARAO
|
ICICI BANK LTD(508534)
|
|
105
|
Peddapuram
|
AP-04-020-015-014/010122
()
|
0204020000NRG23220620222123545
|
23/06/2022
|
Raju
|
0204020WL0047328
|
Raju
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521903
|
|
KONA RAJU
|
ICICI BANK LTD(508534)
|
|
106
|
Peddapuram
|
AP-04-020-015-014/010126
()
|
0204020000NRG23220620222123546
|
23/06/2022
|
Asirwadam
|
0204020WL0047328
|
Asirwadam
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521855
|
|
KAKDA ASEERVADAM
|
ICICI BANK LTD(508534)
|
|
107
|
Peddapuram
|
AP-04-020-015-014/010127
()
|
0204020000NRG23220620222123547
|
23/06/2022
|
Acharao
|
0204020WL0047328
|
Acharao
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521899
|
|
KAKDA ACCHARAO
|
ICICI BANK LTD(508534)
|
|
108
|
Peddapuram
|
AP-04-020-015-014/010128
()
|
0204020000NRG23220620222123548
|
23/06/2022
|
Musalayya
|
0204020WL0047328
|
Musalayya
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521843
|
|
PALIVELA MUSALAYYA
|
BANK OF BARODA(606985)
|
|
109
|
Peddapuram
|
AP-04-020-015-014/010129
()
|
0204020000NRG23220620222123861
|
23/06/2022
|
VANGALAPUDI ANNAVARM
|
0204020WL0047330
|
VANGALAPUDI ANNAVARM
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521853
|
|
VANGALAPUDI ANNAVARAM
|
ICICI BANK LTD(508534)
|
|
110
|
Peddapuram
|
AP-04-020-015-014/010134
()
|
0204020000NRG23220620222123550
|
23/06/2022
|
Ammani
|
0204020WL0047328
|
Ammani
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521954
|
|
VANGALAPUDI AMMANI
|
ICICI BANK LTD(508534)
|
|
111
|
Peddapuram
|
AP-04-020-015-014/010137
()
|
0204020000NRG23220620222123901
|
23/06/2022
|
Venkatrao
|
0204020WL0047331
|
Venkatrao
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521913
|
|
VANGALAPUDI VENKATRAO
|
BANK OF BARODA(606985)
|
|
112
|
Peddapuram
|
AP-04-020-015-014/010140
()
|
0204020000NRG23220620222124318
|
23/06/2022
|
Nookaraju
|
0204020WL0047338
|
Nookaraju
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521983
|
|
ARUGULLA NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
113
|
Peddapuram
|
AP-04-020-015-014/010160
()
|
0204020000NRG23220620222123553
|
23/06/2022
|
Chakrarao
|
0204020WL0047328
|
Chakrarao
|
00177
|
IOBA0000530
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404521915
|
|
KONA CHAKRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Peddapuram
|
AP-04-020-015-014/010161
()
|
0204020000NRG23220620222123554
|
23/06/2022
|
Venkataramana
|
0204020WL0047328
|
Venkataramana
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521928
|
|
KONA VENKATA RAMANA
|
ICICI BANK LTD(508534)
|
|
115
|
Peddapuram
|
AP-04-020-015-014/010185
()
|
0204020000NRG23220620222123557
|
23/06/2022
|
Annavaram
|
0204020WL0047328
|
Annavaram
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521945
|
|
YALANGI ANNAVARAM
|
ICICI BANK LTD(508534)
|
|
116
|
Peddapuram
|
AP-04-020-015-014/010201
()
|
0204020000NRG23220620222123903
|
23/06/2022
|
Kamaraju
|
0204020WL0047331
|
Kamaraju
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521898
|
|
MAMIDI KAMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Peddapuram
|
AP-04-020-015-014/010206
()
|
0204020000NRG23220620222123558
|
23/06/2022
|
Ammiraju
|
0204020WL0047328
|
Ammiraju
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521931
|
|
INTI AMMIRAJU
|
ICICI BANK LTD(508534)
|
|
118
|
Peddapuram
|
AP-04-020-015-014/010213
()
|
0204020000NRG23220620222123559
|
23/06/2022
|
Sathibabu
|
0204020WL0047328
|
Sathibabu
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521848
|
|
PADALA SATTIBABU
|
ICICI BANK LTD(508534)
|
|
119
|
Peddapuram
|
AP-04-020-015-014/010229
()
|
0204020000NRG23220620222123560
|
23/06/2022
|
Dharmaraju
|
0204020WL0047328
|
Dharmaraju
|
00177
|
IOBA0000530
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404521932
|
|
PACHIPALA DHARMARAJU
|
ICICI BANK LTD(508534)
|
|
120
|
Peddapuram
|
AP-04-020-015-014/010230
()
|
0204020000NRG23220620222123865
|
23/06/2022
|
Satyanarayana
|
0204020WL0047330
|
Satyanarayana
|
00177
|
IOBA0000530
|
1407
|
1407
|
Rejected
|
18/08/2022
|
|
N0622030340131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Peddapuram
|
AP-04-020-015-014/010232
()
|
0204020000NRG23220620222123904
|
23/06/2022
|
Krishana
|
0204020WL0047331
|
Krishana
|
00177
|
IOBA0000530
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3404521869
|
|
PACHIPALA KRISHNA
|
ICICI BANK LTD(508534)
|
|
122
|
Peddapuram
|
AP-04-020-015-014/010243
()
|
0204020000NRG23220620222123866
|
23/06/2022
|
Ramachandrarao
|
0204020WL0047330
|
Ramachandrarao
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521953
|
|
BARRE RAMACHANDRARAO
|
ICICI BANK LTD(508534)
|
|
123
|
Peddapuram
|
AP-04-020-015-014/010245
()
|
0204020000NRG23220620222123561
|
23/06/2022
|
Suryanarayana
|
0204020WL0047328
|
Suryanarayana
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521916
|
|
KARRI SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
124
|
Peddapuram
|
AP-04-020-015-014/010255
()
|
0204020000NRG23220620222123867
|
23/06/2022
|
Nageswararao
|
0204020WL0047330
|
Nageswararao
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521960
|
|
KARRI NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Peddapuram
|
AP-04-020-015-014/010258
()
|
0204020000NRG23220620222123565
|
23/06/2022
|
Nageswararao
|
0204020WL0047328
|
Nageswararao
|
00177
|
IOBA0000530
|
927
|
927
|
Processed
|
29/07/2022
|
|
3404521902
|
|
NAGESWARA RAO P
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Peddapuram
|
AP-04-020-015-014/010259
()
|
0204020000NRG23220620222123868
|
23/06/2022
|
Krishanamraju
|
0204020WL0047330
|
Krishanamraju
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521886
|
|
MR PITANI KRISHNARAJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Peddapuram
|
AP-04-020-015-014/010261
()
|
0204020000NRG23220620222123871
|
23/06/2022
|
Satish
|
0204020WL0047330
|
Satish
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521875
|
|
MR PITHANI SATISH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Peddapuram
|
AP-04-020-015-014/010274
()
|
0204020000NRG23220620222123872
|
23/06/2022
|
bonthu Satyanarayana
|
0204020WL0047330
|
bonthu Satyanarayana
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521879
|
|
BONTHU SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Peddapuram
|
AP-04-020-015-014/010279
()
|
0204020000NRG23220620222124111
|
23/06/2022
|
Srinu
|
0204020WL0047335
|
Srinu
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404521888
|
|
SRINU GUTTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Peddapuram
|
AP-04-020-015-014/010281
()
|
0204020000NRG23220620222123566
|
23/06/2022
|
Venkataramana
|
0204020WL0047328
|
Venkataramana
|
00177
|
IOBA0000530
|
463
|
463
|
Processed
|
29/07/2022
|
|
3404521858
|
|
PACHIPALA VENKATA RAMANA
|
ICICI BANK LTD(508534)
|
|
131
|
Peddapuram
|
AP-04-020-015-014/010283
()
|
0204020000NRG23220620222123567
|
23/06/2022
|
Subbalakshmi
|
0204020WL0047328
|
Subbalakshmi
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521854
|
|
PITLA SUBBALAKSHMI
|
ICICI BANK LTD(508534)
|
|
132
|
Peddapuram
|
AP-04-020-015-014/010289
()
|
0204020000NRG23220620222123874
|
23/06/2022
|
Arjuna
|
0204020WL0047330
|
Arjuna
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521958
|
|
YEMANA ARJUN
|
ICICI BANK LTD(508534)
|
|
133
|
Peddapuram
|
AP-04-020-015-014/010302
()
|
0204020000NRG23220620222123875
|
23/06/2022
|
Rambabu
|
0204020WL0047330
|
Rambabu
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521977
|
|
KONA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Peddapuram
|
AP-04-020-015-014/010321
()
|
0204020000NRG23220620222123573
|
23/06/2022
|
Lovaraju
|
0204020WL0047328
|
Lovaraju
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521924
|
|
PABBIREDDY LOVA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Peddapuram
|
AP-04-020-015-014/010324
()
|
0204020000NRG23220620222124113
|
23/06/2022
|
MIRIRALA Sathibabu
|
0204020WL0047335
|
MIRIRALA Sathibabu
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404521984
|
|
MIRIYALA SATTIBABU
|
BANK OF BARODA(606985)
|
|
136
|
Peddapuram
|
AP-04-020-015-014/010343
()
|
0204020000NRG23220620222123907
|
23/06/2022
|
Paparao
|
0204020WL0047331
|
Paparao
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521841
|
|
YARRABATHULA PAPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Peddapuram
|
AP-04-020-015-014/010348
()
|
0204020000NRG23220620222123908
|
23/06/2022
|
pithani Subrahmanyam
|
0204020WL0047331
|
pithani Subrahmanyam
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521867
|
|
PITHANI SUBRAHMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Peddapuram
|
AP-04-020-015-014/010351
()
|
0204020000NRG23220620222124321
|
23/06/2022
|
lingamSatyavathi
|
0204020WL0047338
|
lingamSatyavathi
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521863
|
|
LINGAMSATYAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
Peddapuram
|
AP-04-020-015-014/010352
()
|
0204020000NRG23220620222123909
|
23/06/2022
|
KARRI Suribabu
|
0204020WL0047331
|
KARRI Suribabu
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521904
|
|
Karri Suribabu
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Peddapuram
|
AP-04-020-015-014/010385
()
|
0204020000NRG23220620222123911
|
23/06/2022
|
Nageswararao
|
0204020WL0047331
|
Nageswararao
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521880
|
|
BHAIRE NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
141
|
Peddapuram
|
AP-04-020-015-014/010387
()
|
0204020000NRG23220620222124114
|
23/06/2022
|
Miriyala Srinu
|
0204020WL0047335
|
Miriyala Srinu
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404521857
|
|
MIRIYALA SRINU
|
ICICI BANK LTD(508534)
|
|
142
|
Peddapuram
|
AP-04-020-015-014/010395
()
|
0204020000NRG23220620222123576
|
23/06/2022
|
Subbarao
|
0204020WL0047328
|
Subbarao
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521982
|
|
PACHIPALA SUBBARAO
|
BANK OF BARODA(606985)
|
|
143
|
Peddapuram
|
AP-04-020-015-014/010405
()
|
0204020000NRG23220620222123578
|
23/06/2022
|
Venkateswararao
|
0204020WL0047328
|
Venkateswararao
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521943
|
|
SAMIDALA VENKATESWARARAO
|
ICICI BANK LTD(508534)
|
|
144
|
Peddapuram
|
AP-04-020-015-014/010406
()
|
0204020000NRG23220620222123579
|
23/06/2022
|
Veerapaparao
|
0204020WL0047328
|
Veerapaparao
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521941
|
|
PACHIPALA VEERA PAPARAO
|
BANK OF BARODA(606985)
|
|
145
|
Peddapuram
|
AP-04-020-015-014/010420
()
|
0204020000NRG23220620222124116
|
23/06/2022
|
Lakshmi
|
0204020WL0047335
|
Lakshmi
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404521889
|
|
VANGALAPAUDILakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
Peddapuram
|
AP-04-020-015-014/010423
()
|
0204020000NRG23220620222123916
|
23/06/2022
|
Pullayya
|
0204020WL0047331
|
Pullayya
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521955
|
|
BARRE PULLAYYA
|
BANK OF BARODA(606985)
|
|
147
|
Peddapuram
|
AP-04-020-015-014/010434
()
|
0204020000NRG23220620222123917
|
23/06/2022
|
Karuna
|
0204020WL0047331
|
Karuna
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521890
|
|
KARRI KARUNA
|
ICICI BANK LTD(508534)
|
|
148
|
Peddapuram
|
AP-04-020-015-014/010437
()
|
0204020000NRG23220620222124325
|
23/06/2022
|
Gangarao
|
0204020WL0047338
|
Gangarao
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521914
|
|
RAYIDEVU GANGARAO
|
ICICI BANK LTD(508534)
|
|
149
|
Peddapuram
|
AP-04-020-015-014/010440
()
|
0204020000NRG23220620222124326
|
23/06/2022
|
pachipala Narayanarao
|
0204020WL0047338
|
pachipala Narayanarao
|
00177
|
IOBA0000530
|
242
|
242
|
Processed
|
29/07/2022
|
|
3404521872
|
|
PACCHIPALA NARAYANARAO
|
ICICI BANK LTD(508534)
|
|
150
|
Peddapuram
|
AP-04-020-015-014/010441
()
|
0204020000NRG23220620222124327
|
23/06/2022
|
Veerababu
|
0204020WL0047338
|
Veerababu
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521836
|
|
KARRI VEERABABU
|
BANK OF INDIA(508505)
|
|
151
|
Peddapuram
|
AP-04-020-015-014/010443
()
|
0204020000NRG23220620222124328
|
23/06/2022
|
Ramana
|
0204020WL0047338
|
Ramana
|
00177
|
IOBA0000530
|
727
|
727
|
Processed
|
29/07/2022
|
|
3404521976
|
|
JUVVALA RAMANA
|
ICICI BANK LTD(508534)
|
|
152
|
Peddapuram
|
AP-04-020-015-014/010449
()
|
0204020000NRG23220620222123580
|
23/06/2022
|
marisetti Dorababu
|
0204020WL0047328
|
marisetti Dorababu
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521877
|
|
MARISETTI DORABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Peddapuram
|
AP-04-020-015-014/010451
()
|
0204020000NRG23220620222124329
|
23/06/2022
|
Panasayya
|
0204020WL0047338
|
Panasayya
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521911
|
|
SAAKA PARASHURAM
|
ICICI BANK LTD(508534)
|
|
154
|
Peddapuram
|
AP-04-020-015-014/010465
()
|
0204020000NRG23220620222124118
|
23/06/2022
|
Rambabu
|
0204020WL0047335
|
Rambabu
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404521974
|
|
NAGULAPALLI RAMBABU
|
ICICI BANK LTD(508534)
|
|
155
|
Peddapuram
|
AP-04-020-015-014/010468
()
|
0204020000NRG23220620222123582
|
23/06/2022
|
Janakiramayya
|
0204020WL0047328
|
Janakiramayya
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521923
|
|
KARRI JANAKI RAMAYYA
|
ICICI BANK LTD(508534)
|
|
156
|
Peddapuram
|
AP-04-020-015-014/010469
()
|
0204020000NRG23220620222124119
|
23/06/2022
|
Veerabhadrarao
|
0204020WL0047335
|
Veerabhadrarao
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404521981
|
|
K VEERABHADRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Peddapuram
|
AP-04-020-015-014/010478
()
|
0204020000NRG23220620222123583
|
23/06/2022
|
Lovaraju
|
0204020WL0047328
|
Lovaraju
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521851
|
|
INTI LOVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Peddapuram
|
AP-04-020-015-014/010487
()
|
0204020000NRG23220620222124337
|
23/06/2022
|
Nageswararao
|
0204020WL0047338
|
Nageswararao
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521847
|
|
Mr PIUDUGU NAGESWARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
159
|
Peddapuram
|
AP-04-020-015-014/010488
()
|
0204020000NRG23220620222123586
|
23/06/2022
|
Ramayya
|
0204020WL0047328
|
Ramayya
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521906
|
|
RAMAYYA SAMIDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Peddapuram
|
AP-04-020-015-014/010492
()
|
0204020000NRG23220620222124338
|
23/06/2022
|
Thammarao
|
0204020WL0047338
|
Thammarao
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521930
|
|
KARRI TAMMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Peddapuram
|
AP-04-020-015-014/010549
()
|
0204020000NRG23220620222124345
|
23/06/2022
|
karri Veerabhadrarao
|
0204020WL0047338
|
karri Veerabhadrarao
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521870
|
|
KARRI VEERABHADRARAO
|
ICICI BANK LTD(508534)
|
|
162
|
Peddapuram
|
AP-04-020-015-014/010559
()
|
0204020000NRG23220620222124346
|
23/06/2022
|
chitikinidediThrimurthulu ch satyaveni
|
0204020WL0047338
|
chitikinidediThrimurthulu ch satyaveni
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521844
|
|
CHITIKINEDI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Peddapuram
|
AP-04-020-015-014/010585
()
|
0204020000NRG23220620222124348
|
23/06/2022
|
Rambabu
|
0204020WL0047338
|
Rambabu
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521951
|
|
SIDDA RAMAJOGIRAJU
|
BANK OF BARODA(606985)
|
|
164
|
Peddapuram
|
AP-04-020-015-014/010594
()
|
0204020000NRG23220620222124352
|
23/06/2022
|
KARRI VENKATA RAO
|
0204020WL0047338
|
KARRI VENKATA RAO
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521966
|
|
SAMIDALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Peddapuram
|
AP-04-020-015-014/010603
()
|
0204020000NRG23220620222123590
|
23/06/2022
|
Sivaganga
|
0204020WL0047328
|
Sivaganga
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521919
|
|
PACCHIPALA SIVA GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Peddapuram
|
AP-04-020-015-014/010607
()
|
0204020000NRG23220620222123591
|
23/06/2022
|
Yesu
|
0204020WL0047328
|
Yesu
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521961
|
|
PACHIPALA YESU
|
BANK OF BARODA(606985)
|
|
167
|
Peddapuram
|
AP-04-020-015-014/010613
()
|
0204020000NRG23220620222124355
|
23/06/2022
|
Ramakrishna
|
0204020WL0047338
|
Ramakrishna
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521892
|
|
KARRI RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
168
|
Peddapuram
|
AP-04-020-015-014/010627
()
|
0204020000NRG23220620222124356
|
23/06/2022
|
Nageswararao
|
0204020WL0047338
|
Nageswararao
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521883
|
|
Barre Nageswararao
|
BANK OF BARODA(606985)
|
|
169
|
Peddapuram
|
AP-04-020-015-014/010641
()
|
0204020000NRG23220620222124125
|
23/06/2022
|
karri Sathibabu
|
0204020WL0047335
|
karri Sathibabu
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404521850
|
|
KARRI SATTIBABU
|
ICICI BANK LTD(508534)
|
|
170
|
Peddapuram
|
AP-04-020-015-014/010648
()
|
0204020000NRG23220620222124126
|
23/06/2022
|
Narayanamurthi
|
0204020WL0047335
|
Narayanamurthi
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404521849
|
|
SAMIDALA NARAYANA MURTHY
|
BANK OF BARODA(606985)
|
|
171
|
Peddapuram
|
AP-04-020-015-014/010649
()
|
0204020000NRG23220620222124359
|
23/06/2022
|
Perraju
|
0204020WL0047338
|
Perraju
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521925
|
|
KARRI PERRAJU
|
ICICI BANK LTD(508534)
|
|
172
|
Peddapuram
|
AP-04-020-015-014/010653
()
|
0204020000NRG23220620222124361
|
23/06/2022
|
Nagamani
|
0204020WL0047338
|
Nagamani
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521856
|
|
PITLA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
173
|
Peddapuram
|
AP-04-020-015-014/010671
()
|
0204020000NRG23220620222124127
|
23/06/2022
|
samidala Apparao
|
0204020WL0047335
|
samidala Apparao
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404521891
|
|
SAMIDALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Peddapuram
|
AP-04-020-015-014/010692
()
|
0204020000NRG23220620222124368
|
23/06/2022
|
Paparao
|
0204020WL0047338
|
Paparao
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521956
|
|
KARRI PAPARAO
|
BANK OF BARODA(606985)
|
|
175
|
Peddapuram
|
AP-04-020-015-014/010699
()
|
0204020000NRG23220620222124129
|
23/06/2022
|
Veera Sanyasirao
|
0204020WL0047335
|
Veera Sanyasirao
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404521980
|
|
KARRI VEERA SANYASI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Peddapuram
|
AP-04-020-015-014/010734
()
|
0204020000NRG23220620222124373
|
23/06/2022
|
Kannarao
|
0204020WL0047338
|
Kannarao
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521846
|
|
Mr CHAVVAKULA KANNA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
177
|
Peddapuram
|
AP-04-020-015-014/010793
()
|
0204020000NRG23220620222124377
|
23/06/2022
|
Apparao
|
0204020WL0047338
|
Apparao
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521927
|
|
PACHIPALA APPARAO
|
BANK OF BARODA(606985)
|
|
178
|
Peddapuram
|
AP-04-020-015-014/010798
()
|
0204020000NRG23220620222124378
|
23/06/2022
|
nallaVeerababu
|
0204020WL0047338
|
nallaVeerababu
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521975
|
|
NALLA VEERABABU
|
BANK OF BARODA(606985)
|
|
179
|
Peddapuram
|
AP-04-020-015-014/010801
()
|
0204020000NRG23220620222124379
|
23/06/2022
|
undru Venkata satyanarayana
|
0204020WL0047338
|
undru Venkata satyanarayana
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521860
|
|
VUNDRU VENKATA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Peddapuram
|
AP-04-020-015-014/010809
()
|
0204020000NRG23220620222124380
|
23/06/2022
|
Pusalu
|
0204020WL0047338
|
Pusalu
|
00177
|
IOBA0000530
|
484
|
484
|
Processed
|
29/07/2022
|
|
3404521929
|
|
VEESAM PUSALU
|
ICICI BANK LTD(508534)
|
|
181
|
Peddapuram
|
AP-04-020-015-014/010818
()
|
0204020000NRG23220620222124130
|
23/06/2022
|
marisetti Varalakshmi
|
0204020WL0047335
|
marisetti Varalakshmi
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404521887
|
|
MARISHETTI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Peddapuram
|
AP-04-020-015-014/010838
()
|
0204020000NRG23220620222124131
|
23/06/2022
|
Annapurna
|
0204020WL0047335
|
Annapurna
|
00177
|
IOBA0000530
|
922
|
922
|
Processed
|
29/07/2022
|
|
3404521985
|
|
DAYYALA ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Peddapuram
|
AP-04-020-015-014/010853
()
|
0204020000NRG23220620222124385
|
23/06/2022
|
rayidevu Satyanarayana
|
0204020WL0047338
|
rayidevu Satyanarayana
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521866
|
|
RAYIDEVU SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
184
|
Peddapuram
|
AP-04-020-015-014/010861
()
|
0204020000NRG23220620222123878
|
23/06/2022
|
Nagalakshmi
|
0204020WL0047330
|
Nagalakshmi
|
00177
|
IOBA0000530
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521881
|
|
KAKDA NAGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Peddapuram
|
AP-04-020-015-014/010866
()
|
0204020000NRG23220620222124388
|
23/06/2022
|
Nookaraju
|
0204020WL0047338
|
Nookaraju
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521909
|
|
NUKARAJU MIRIYALA
|
CANARA BANK(508532)
|
|
186
|
Peddapuram
|
AP-04-020-015-014/010867
()
|
0204020000NRG23220620222124389
|
23/06/2022
|
Seeta Ganga Ratnam
|
0204020WL0047338
|
Seeta Ganga Ratnam
|
00177
|
IOBA0000530
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521868
|
|
MERIYALASITAGANGARATNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
Peddapuram
|
AP-04-020-015-014/010879
()
|
0204020000NRG23220620222123921
|
23/06/2022
|
APPANADORA
|
0204020WL0047331
|
APPANADORA
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521952
|
|
Mr KARRI APPANNADORA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Peddapuram
|
AP-04-020-015-014/010884
()
|
0204020000NRG23220620222123922
|
23/06/2022
|
PENTAYYA
|
0204020WL0047331
|
PENTAYYA
|
00177
|
IOBA0000530
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521922
|
|
KOSETTI PENTAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Peddapuram
|
AP-04-020-015-014/010937
()
|
0204020000NRG23220620222124132
|
23/06/2022
|
sanyasirao
|
0204020WL0047335
|
sanyasirao
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404521970
|
|
NAGULAPALLI SANYASI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Peddapuram
|
AP-04-020-015-014/010963
()
|
0204020000NRG23220620222123600
|
23/06/2022
|
PUSALU
|
0204020WL0047328
|
PUSALU
|
00177
|
IOBA0000530
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521971
|
|
Juvvala Pusalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158438
|
158438
|
|
|
|
|
|
|
|
|
191
|
Peddapuram
|
AP-04-020-015-014/010261
()
|
0204020000NRG23220620222123870
|
23/06/2022
|
pithani Nageswararao
|
0204020WL0047330
|
pithani Nageswararao
|
00177
|
IOBA0000554
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404521968
|
|
Pithani Nageswararao
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Peddapuram
|
AP-04-020-015-014/010291
()
|
0204020000NRG23220620222123568
|
23/06/2022
|
Chandrarao
|
0204020WL0047328
|
Chandrarao
|
00177
|
IOBA0000554
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521947
|
|
Kona Chandrarao
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Peddapuram
|
AP-04-020-015-014/010572
()
|
0204020000NRG23220620222124123
|
23/06/2022
|
Chalapathirao
|
0204020WL0047335
|
Chalapathirao
|
00177
|
IOBA0000554
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404521964
|
|
KARRI CHALAPATHIRAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4181
|
4181
|
|
|
|
|
|
|
|
|
194
|
Peddapuram
|
AP-04-020-015-014/010740
()
|
0204020000NRG23220620222124374
|
23/06/2022
|
Thammarao
|
0204020WL0047338
|
Thammarao
|
00415
|
SBIN0000789
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522077
|
|
Mr tammarao chavvakula
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
195
|
Peddapuram
|
AP-04-020-015-014/010862
()
|
0204020000NRG23220620222124387
|
23/06/2022
|
Raju
|
0204020WL0047338
|
Raju
|
00415
|
SBIN0000789
|
727
|
727
|
Processed
|
29/07/2022
|
|
3404522060
|
|
KONDRU Raja
|
BANK OF BARODA(606985)
|
|
196
|
Peddapuram
|
AP-04-020-015-014/010909
()
|
0204020000NRG23220620222124390
|
23/06/2022
|
SIVA MARKENDAYA
|
0204020WL0047338
|
SIVA MARKENDAYA
|
00415
|
SBIN0000789
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522045
|
|
PACHIPALA SIVA MARKANDEYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3633
|
3633
|
|
|
|
|
|
|
|
|
197
|
Peddapuram
|
AP-04-020-015-014/010303
()
|
0204020000NRG23220620222123876
|
23/06/2022
|
VEERABABU
|
0204020WL0047330
|
VEERABABU
|
00415
|
SBIN0000897
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404522078
|
|
MR PATCHIPALA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Peddapuram
|
AP-04-020-015-014/010437
()
|
0204020000NRG23220620222124324
|
23/06/2022
|
Appalaraju
|
0204020WL0047338
|
Appalaraju
|
00415
|
SBIN0000897
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522086
|
|
RAYIDEVU APPALARAJU
|
BANK OF BARODA(606985)
|
|
199
|
Peddapuram
|
AP-04-020-015-014/010652
()
|
0204020000NRG23220620222124360
|
23/06/2022
|
Chandrakala
|
0204020WL0047338
|
Chandrakala
|
00415
|
SBIN0000897
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522048
|
|
MRS CHANDRAKALA DASARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Peddapuram
|
AP-04-020-015-014/010954
()
|
0204020000NRG23220620222123927
|
23/06/2022
|
santhosh kumar
|
0204020WL0047331
|
santhosh kumar
|
00415
|
SBIN0000897
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404522061
|
|
YARATI SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
201
|
Peddapuram
|
AP-04-020-015-014/010955
()
|
0204020000NRG23220620222123928
|
23/06/2022
|
VEERA BABU
|
0204020WL0047331
|
VEERA BABU
|
00415
|
SBIN0000897
|
1412
|
1412
|
Rejected
|
18/08/2022
|
|
N0622030340E01
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Peddapuram
|
AP-04-020-020-021/010041
()
|
0204020000NRG23220620222083268
|
23/06/2022
|
Srikakolapu Kondalarao
|
0204020WL0046666
|
Srikakolapu Kondalarao
|
00415
|
SBIN0000897
|
460
|
460
|
Processed
|
29/07/2022
|
|
3404522038
|
|
MR SRIKAKOLAPU KONDALARAO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Peddapuram
|
AP-04-020-020-021/010177
()
|
0204020000NRG23220620222083290
|
23/06/2022
|
Thalupulayya
|
0204020WL0046666
|
Thalupulayya
|
00415
|
SBIN0000897
|
230
|
230
|
Processed
|
29/07/2022
|
|
3404522055
|
|
MR KANDAVALLI TALUPULAYYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Peddapuram
|
AP-04-020-020-021/010207
()
|
0204020000NRG23220620222083301
|
23/06/2022
|
PEDAPATI APPALAKONDA
|
0204020WL0046666
|
PEDAPATI APPALAKONDA
|
00415
|
SBIN0000897
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404522005
|
|
MRS PEDAPATI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Peddapuram
|
AP-04-020-020-021/010229
()
|
0204020000NRG23220620222083311
|
23/06/2022
|
Suryakantham
|
0204020WL0046666
|
Suryakantham
|
00415
|
SBIN0000897
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404521991
|
|
MRS BODA SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
206
|
Peddapuram
|
AP-04-020-015-014/010084
()
|
0204020000NRG23220620222123538
|
23/06/2022
|
bandi Esuratnam
|
0204020WL0047328
|
bandi Esuratnam
|
00415
|
SBIN0004719
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522047
|
|
BANDI YESURATNAM
|
ICICI BANK LTD(508534)
|
|
207
|
Peddapuram
|
AP-04-020-015-014/010260
()
|
0204020000NRG23220620222123869
|
23/06/2022
|
kalaga Venkataramana
|
0204020WL0047330
|
kalaga Venkataramana
|
00415
|
SBIN0004719
|
1407
|
1407
|
Processed
|
29/07/2022
|
|
3404522057
|
|
KALAGA VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
208
|
Peddapuram
|
AP-04-020-015-014/010811
()
|
0204020000NRG23220620222124381
|
23/06/2022
|
DADALA NAGAMANI
|
0204020WL0047338
|
DADALA NAGAMANI
|
00415
|
SBIN0004719
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522069
|
|
DADALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Peddapuram
|
AP-04-020-015-014/011065
()
|
0204020000NRG23220620222124135
|
23/06/2022
|
PRASANTH KUMAR
|
0204020WL0047335
|
PRASANTH KUMAR
|
00415
|
SBIN0004719
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404521988
|
|
MR VANGALAPUDI PRASANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Peddapuram
|
AP-04-020-020-021/010007
()
|
0204020000NRG23220620222083265
|
23/06/2022
|
Kondalarao
|
0204020WL0046666
|
Kondalarao
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522029
|
|
MR KONDALARAO DUVVA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Peddapuram
|
AP-04-020-020-021/010088
()
|
0204020000NRG23220620222083271
|
23/06/2022
|
MANCHINELLA SRINU
|
0204020WL0046666
|
MANCHINELLA SRINU
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522030
|
|
MR MANCHINELLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Peddapuram
|
AP-04-020-020-021/010133
()
|
0204020000NRG23220620222083273
|
23/06/2022
|
Narayanarao
|
0204020WL0046666
|
Narayanarao
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522046
|
|
MR NARAYANA RAO KOTHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Peddapuram
|
AP-04-020-020-021/010161
()
|
0204020000NRG23220620222083278
|
23/06/2022
|
Nagamani
|
0204020WL0046666
|
Nagamani
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3404522083
|
|
MRS KANDAVALLI NAGA MANI WO NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Peddapuram
|
AP-04-020-020-021/010163
()
|
0204020000NRG23220620222083279
|
23/06/2022
|
POTHURAJU CHEVETI
|
0204020WL0046666
|
POTHURAJU CHEVETI
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522032
|
|
MR CHEVETI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Peddapuram
|
AP-04-020-020-021/010163
()
|
0204020000NRG23220620222083280
|
23/06/2022
|
Saraswathi
|
0204020WL0046666
|
Saraswathi
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522000
|
|
MRS CHEVETI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Peddapuram
|
AP-04-020-020-021/010164
()
|
0204020000NRG23220620222083281
|
23/06/2022
|
Nookaraju
|
0204020WL0046666
|
Nookaraju
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522084
|
|
MR BODA NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Peddapuram
|
AP-04-020-020-021/010169
()
|
0204020000NRG23220620222083283
|
23/06/2022
|
Brahmam
|
0204020WL0046666
|
Brahmam
|
00415
|
SBIN0004719
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404521987
|
|
MR PEDAPATI BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Peddapuram
|
AP-04-020-020-021/010171
()
|
0204020000NRG23220620222083284
|
23/06/2022
|
Aramjyothi
|
0204020WL0046666
|
Aramjyothi
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522011
|
|
MRS KANDAVALLI ARAM JYOTHI WO YESAYYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Peddapuram
|
AP-04-020-020-021/010172
()
|
0204020000NRG23220620222083285
|
23/06/2022
|
Boda Satyanarayana
|
0204020WL0046666
|
Boda Satyanarayana
|
00415
|
SBIN0004719
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404522040
|
|
MR SATYANARAYANA BODA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Peddapuram
|
AP-04-020-020-021/010174
()
|
0204020000NRG23220620222083286
|
23/06/2022
|
Chinanagaraju
|
0204020WL0046666
|
Chinanagaraju
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404521989
|
|
MR SREEMANTULA CHINNA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Peddapuram
|
AP-04-020-020-021/010175
()
|
0204020000NRG23220620222083287
|
23/06/2022
|
APPARAO SINGANAPALLI
|
0204020WL0046666
|
APPARAO SINGANAPALLI
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522016
|
|
MR APPARAO SINGANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Peddapuram
|
AP-04-020-020-021/010176
()
|
0204020000NRG23220620222083288
|
23/06/2022
|
Rupulayya
|
0204020WL0046666
|
Rupulayya
|
00415
|
SBIN0004719
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404522015
|
|
MR SRIMANTHULA RUPULAYYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Peddapuram
|
AP-04-020-020-021/010178
()
|
0204020000NRG23220620222083292
|
23/06/2022
|
Lakshmi
|
0204020WL0046666
|
Lakshmi
|
00415
|
SBIN0004719
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404522002
|
|
MRS KANDAVALLI LAKSHMI WO VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Peddapuram
|
AP-04-020-020-021/010181
()
|
0204020000NRG23220620222083294
|
23/06/2022
|
BODA VENAKTALAKSHMI
|
0204020WL0046666
|
BODA VENAKTALAKSHMI
|
00415
|
SBIN0004719
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404521999
|
|
MS BODA VENAKTALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Peddapuram
|
AP-04-020-020-021/010190
()
|
0204020000NRG23220620222083295
|
23/06/2022
|
Appalakonda
|
0204020WL0046666
|
Appalakonda
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
29/07/2022
|
|
3404522010
|
|
PedapatiApplakonda
|
BANK OF BARODA(606985)
|
|
226
|
Peddapuram
|
AP-04-020-020-021/010191
()
|
0204020000NRG23220620222083296
|
23/06/2022
|
Subbakasulu
|
0204020WL0046666
|
Subbakasulu
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522001
|
|
MRS INJUMALLA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Peddapuram
|
AP-04-020-020-021/010202
()
|
0204020000NRG23220620222083298
|
23/06/2022
|
Satyavathi
|
0204020WL0046666
|
Satyavathi
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522003
|
|
KANDAVILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Peddapuram
|
AP-04-020-020-021/010203
()
|
0204020000NRG23220620222083300
|
23/06/2022
|
Jayalaxmi
|
0204020WL0046666
|
Jayalaxmi
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522027
|
|
KANDA VALLI JAYALAKSHMI ANE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Peddapuram
|
AP-04-020-020-021/010216
()
|
0204020000NRG23220620222083303
|
23/06/2022
|
Sayamma
|
0204020WL0046666
|
Sayamma
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522009
|
|
MRS KANDAVILLI SAYAMMA WO CHINNA SUBBA R
|
STATE BANK OF INDIA(508548)
|
|
230
|
Peddapuram
|
AP-04-020-020-021/010220
()
|
0204020000NRG23220620222083305
|
23/06/2022
|
Chinaveeranna
|
0204020WL0046666
|
Chinaveeranna
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522041
|
|
MR CHINNAVEERANNA THATTUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Peddapuram
|
AP-04-020-020-021/010232
()
|
0204020000NRG23220620222083312
|
23/06/2022
|
Veera Bangaram
|
0204020WL0046666
|
Veera Bangaram
|
00415
|
SBIN0004719
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404521993
|
|
NEELAPALA VEERA BANGARAM
|
BANK OF BARODA(606985)
|
|
232
|
Peddapuram
|
AP-04-020-020-021/010236
()
|
0204020000NRG23220620222083314
|
23/06/2022
|
Veerraju
|
0204020WL0046666
|
Veerraju
|
00415
|
SBIN0004719
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522054
|
|
PEDAPATI VEERRAJU
|
BANK OF BARODA(606985)
|
|
233
|
Peddapuram
|
AP-04-020-020-021/010238
()
|
0204020000NRG23220620222083317
|
23/06/2022
|
Gangabhavani
|
0204020WL0046666
|
Gangabhavani
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
29/07/2022
|
|
3404522028
|
|
MRS LOLLA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Peddapuram
|
AP-04-020-020-021/010238
()
|
0204020000NRG23220620222083316
|
23/06/2022
|
LOLLA VEERA VENKATA RAMANA
|
0204020WL0046666
|
LOLLA VEERA VENKATA RAMANA
|
00415
|
SBIN0004719
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404522031
|
|
MR LOLLA VEERA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36892
|
36892
|
|
|
|
|
|
|
|
|
235
|
Peddapuram
|
AP-04-020-015-014/010529
()
|
0204020000NRG23220620222124344
|
23/06/2022
|
Baburao
|
0204020WL0047338
|
Baburao
|
00415
|
SBIN0021322
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522102
|
|
CHEEMALA BABURAO
|
ICICI BANK LTD(508534)
|
|
236
|
Peddapuram
|
AP-04-020-020-020/020098
()
|
0204020000NRG23220620222083261
|
23/06/2022
|
kondamma
|
0204020WL0046666
|
kondamma
|
00415
|
SBIN0021322
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3404522007
|
|
MRS TELU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Peddapuram
|
AP-04-020-020-021/010091
()
|
0204020000NRG23220620222083272
|
23/06/2022
|
Srikakolapu Nagulu
|
0204020WL0046666
|
Srikakolapu Nagulu
|
00415
|
SBIN0021322
|
460
|
460
|
Processed
|
29/07/2022
|
|
3404522026
|
|
MR SRIKAKOLAPU NAGULU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Peddapuram
|
AP-04-020-020-021/010138
()
|
0204020000NRG23220620222083274
|
23/06/2022
|
Apparao
|
0204020WL0046666
|
Apparao
|
00415
|
SBIN0021322
|
690
|
690
|
Processed
|
29/07/2022
|
|
3404522037
|
|
MR VANAPALLI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Peddapuram
|
AP-04-020-020-021/010215
()
|
0204020000NRG23220620222083302
|
23/06/2022
|
Veerraju
|
0204020WL0046666
|
Veerraju
|
00415
|
SBIN0021322
|
690
|
690
|
Processed
|
29/07/2022
|
|
3404521996
|
|
MR KATTIBOYINA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4442
|
4442
|
|
|
|
|
|
|
|
|
240
|
Peddapuram
|
AP-04-020-015-014/010383
()
|
0204020000NRG23220620222123910
|
23/06/2022
|
Manikyam
|
0204020WL0047331
|
Manikyam
|
00468
|
UBIN0804282
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404522076
|
|
ADABALA MANIKYAM
|
ICICI BANK LTD(508534)
|
|
241
|
Peddapuram
|
AP-04-020-015-014/010807
()
|
0204020000NRG23220620222123593
|
23/06/2022
|
Prasanna
|
0204020WL0047328
|
Prasanna
|
00468
|
UBIN0804282
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521949
|
|
KORRAA PRASANNA
|
ICICI BANK LTD(508534)
|
|
242
|
Peddapuram
|
AP-04-020-015-014/010856
()
|
0204020000NRG23220620222124386
|
23/06/2022
|
Bhaskararao
|
0204020WL0047338
|
Bhaskararao
|
00468
|
UBIN0804282
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521948
|
|
PITLA BHASKARARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
243
|
Peddapuram
|
AP-04-020-015-014/010001
()
|
0204020000NRG23220620222123880
|
23/06/2022
|
MIRIYALA RAM BABU
|
0204020WL0047331
|
MIRIYALA RAM BABU
|
00468
|
UBIN0808938
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404522043
|
|
MIRIYALA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Peddapuram
|
AP-04-020-015-014/010011
()
|
0204020000NRG23220620222123886
|
23/06/2022
|
Ramu
|
0204020WL0047331
|
Ramu
|
00468
|
UBIN0808938
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521896
|
|
KARRI RAMU
|
ICICI BANK LTD(508534)
|
|
245
|
Peddapuram
|
AP-04-020-015-014/010139
()
|
0204020000NRG23220620222123551
|
23/06/2022
|
PITLA MADAGAMMA
|
0204020WL0047328
|
PITLA MADAGAMMA
|
00468
|
UBIN0808938
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521901
|
|
PITLA MADAGAMMA
|
ICICI BANK LTD(508534)
|
|
246
|
Peddapuram
|
AP-04-020-015-014/010294
()
|
0204020000NRG23220620222123570
|
23/06/2022
|
PILLI Veeramjaneyulu
|
0204020WL0047328
|
PILLI Veeramjaneyulu
|
00468
|
UBIN0808938
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404521935
|
|
PILLI VEERANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Peddapuram
|
AP-04-020-015-014/010295
()
|
0204020000NRG23220620222124112
|
23/06/2022
|
pilli Srinivas
|
0204020WL0047335
|
pilli Srinivas
|
00468
|
UBIN0808938
|
1384
|
1384
|
Processed
|
29/07/2022
|
|
3404522097
|
|
PILLI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
248
|
Peddapuram
|
AP-04-020-015-014/010301
()
|
0204020000NRG23220620222123571
|
23/06/2022
|
inti Padmaraju
|
0204020WL0047328
|
inti Padmaraju
|
00468
|
UBIN0808938
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522074
|
|
INTI PADMARAJU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Peddapuram
|
AP-04-020-015-014/010454
()
|
0204020000NRG23220620222123581
|
23/06/2022
|
pachipala Subbarao
|
0204020WL0047328
|
pachipala Subbarao
|
00468
|
UBIN0808938
|
1390
|
1390
|
Processed
|
29/07/2022
|
|
3404522062
|
|
PACHIPALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
Peddapuram
|
AP-04-020-015-014/010471
()
|
0204020000NRG23220620222124334
|
23/06/2022
|
Venkateswararao
|
0204020WL0047338
|
Venkateswararao
|
00468
|
UBIN0808938
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522085
|
|
UNDRU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Peddapuram
|
AP-04-020-015-014/010482
()
|
0204020000NRG23220620222123919
|
23/06/2022
|
Narayanarao
|
0204020WL0047331
|
Narayanarao
|
00468
|
UBIN0808938
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521992
|
|
KARRI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Peddapuram
|
AP-04-020-015-014/010510
()
|
0204020000NRG23220620222124340
|
23/06/2022
|
Chittibabu
|
0204020WL0047338
|
Chittibabu
|
00468
|
UBIN0808938
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522017
|
|
BAIRE CHITTIBABU
|
BANK OF BARODA(606985)
|
|
253
|
Peddapuram
|
AP-04-020-015-014/010573
()
|
0204020000NRG23220620222124347
|
23/06/2022
|
Tammarao
|
0204020WL0047338
|
Tammarao
|
00468
|
UBIN0808938
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521979
|
|
KARRI THAMMA RAO
|
BANK OF BARODA(606985)
|
|
254
|
Peddapuram
|
AP-04-020-015-014/010586
()
|
0204020000NRG23220620222124349
|
23/06/2022
|
ENTI VENKATARAO
|
0204020WL0047338
|
ENTI VENKATARAO
|
00468
|
UBIN0808938
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521907
|
|
ENTI VENKTARAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Peddapuram
|
AP-04-020-015-014/010593
()
|
0204020000NRG23220620222124351
|
23/06/2022
|
Nagulapalli Nageswararao
|
0204020WL0047338
|
Nagulapalli Nageswararao
|
00468
|
UBIN0808938
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521908
|
|
NAGULAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
256
|
Peddapuram
|
AP-04-020-015-014/010596
()
|
0204020000NRG23220620222124353
|
23/06/2022
|
Ramakrishna
|
0204020WL0047338
|
Ramakrishna
|
00468
|
UBIN0808938
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521963
|
|
INTI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Peddapuram
|
AP-04-020-015-014/010643
()
|
0204020000NRG23220620222124358
|
23/06/2022
|
Venkatarao
|
0204020WL0047338
|
Venkatarao
|
00468
|
UBIN0808938
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521939
|
|
KARRI VENKATARAO
|
ICICI BANK LTD(508534)
|
|
258
|
Peddapuram
|
AP-04-020-015-014/010690
()
|
0204020000NRG23220620222124367
|
23/06/2022
|
samidala appannababu
|
0204020WL0047338
|
samidala appannababu
|
00468
|
UBIN0808938
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404522098
|
|
SAMIDALA APPANNABABU
|
ICICI BANK LTD(508534)
|
|
259
|
Peddapuram
|
AP-04-020-015-014/010723
()
|
0204020000NRG23220620222123920
|
23/06/2022
|
Dorababu
|
0204020WL0047331
|
Dorababu
|
00468
|
UBIN0808938
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404522044
|
|
MADIREDDI DORABABU
|
ICICI BANK LTD(508534)
|
|
260
|
Peddapuram
|
AP-04-020-015-014/010752
()
|
0204020000NRG23220620222124375
|
23/06/2022
|
Rambabu
|
0204020WL0047338
|
Rambabu
|
00468
|
UBIN0808938
|
1453
|
1453
|
Processed
|
29/07/2022
|
|
3404521978
|
|
RASAMSETTY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Peddapuram
|
AP-04-020-015-014/010895
()
|
0204020000NRG23220620222123923
|
23/06/2022
|
SATYANARAYANA
|
0204020WL0047331
|
SATYANARAYANA
|
00468
|
UBIN0808938
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404522075
|
|
KONA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
262
|
Peddapuram
|
AP-04-020-015-014/010945
()
|
0204020000NRG23220620222123924
|
23/06/2022
|
china ganga rao
|
0204020WL0047331
|
china ganga rao
|
00468
|
UBIN0808938
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521940
|
|
KARRI CHINA GANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
263
|
Peddapuram
|
AP-04-020-015-014/010953
()
|
0204020000NRG23220620222123597
|
23/06/2022
|
lovaraju
|
0204020WL0047328
|
lovaraju
|
00468
|
UBIN0808938
|
1390
|
1390
|
Rejected
|
18/08/2022
|
|
N06220303410B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
Peddapuram
|
AP-04-020-015-014/010961
()
|
0204020000NRG23220620222123929
|
23/06/2022
|
satynarayana
|
0204020WL0047331
|
satynarayana
|
00468
|
UBIN0808938
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404521938
|
|
VUNDRU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31295
|
31295
|
|
|
|
|
|
|
|
|
265
|
Peddapuram
|
AP-04-020-020-021/010159
()
|
0204020000NRG23220620222083277
|
23/06/2022
|
MADEKI ANNAVARAM
|
0204020WL0046666
|
MADEKI ANNAVARAM
|
00468
|
UBIN0825875
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522014
|
|
MADEKI ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Peddapuram
|
AP-04-020-020-021/010177
()
|
0204020000NRG23220620222083291
|
23/06/2022
|
KANDAVALLI BEBY
|
0204020WL0046666
|
KANDAVALLI BEBY
|
00468
|
UBIN0825875
|
230
|
230
|
Processed
|
29/07/2022
|
|
3404521998
|
|
KANDAVALLI BEBY
|
UNION BANK OF INDIA(508500)
|
|
267
|
Peddapuram
|
AP-04-020-020-021/010227
()
|
0204020000NRG23220620222083309
|
23/06/2022
|
KANDIRELLA GOVINDU
|
0204020WL0046666
|
KANDIRELLA GOVINDU
|
00468
|
UBIN0825875
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3404522039
|
|
KANDIRELLA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352623
|
352623
|
|
|
|
|
|
|
|