|
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-04-020-018-018/010048
()
|
0204020000NRG23291120223012229
|
29/11/2022
|
GUDALA VEERALAKSHMI
|
0204020WL0130955
|
GUDALA VEERALAKSHMI
|
00045
|
BARB0PEDGOD
|
880
|
880
|
Processed
|
09/12/2022
|
|
7034188492
|
|
Mrs GUDALA VEERALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Peddapuram
|
AP-04-020-018-018/010120
()
|
0204020000NRG23291120223012238
|
29/11/2022
|
Prabhavathi
|
0204020WL0130955
|
Prabhavathi
|
00045
|
BARB0PEDGOD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188487
|
|
DIMMELA PRABHAVATHI
|
BANK OF BARODA(606985)
|
|
3
|
Peddapuram
|
AP-04-020-018-018/010127
()
|
0204020000NRG23291120223012239
|
29/11/2022
|
Aruna Kumari
|
0204020WL0130955
|
Aruna Kumari
|
00045
|
BARB0PEDGOD
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188488
|
|
CHILAKAPATI ARUNA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Peddapuram
|
AP-04-020-018-018/010128
()
|
0204020000NRG23291120223012240
|
29/11/2022
|
Kamalarathnam
|
0204020WL0130955
|
Kamalarathnam
|
00045
|
BARB0PEDGOD
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188486
|
|
VURADASU KAMALA RATHNAM
|
BANK OF BARODA(606985)
|
|
5
|
Peddapuram
|
AP-04-020-018-018/010145
()
|
0204020000NRG23291120223012241
|
29/11/2022
|
JETTI BULLEMMA
|
0204020WL0130955
|
JETTI BULLEMMA
|
00045
|
BARB0PEDGOD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188491
|
|
Jetti Bullamma
|
BANK OF BARODA(606985)
|
|
6
|
Peddapuram
|
AP-04-020-018-018/010147
()
|
0204020000NRG23291120223012243
|
29/11/2022
|
Vijayalakshmi
|
0204020WL0130955
|
Vijayalakshmi
|
00045
|
BARB0PEDGOD
|
880
|
880
|
Processed
|
09/12/2022
|
|
7034188489
|
|
JAVUNUPALLI VENKATA LAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
Peddapuram
|
AP-04-020-018-018/010447
()
|
0204020000NRG23291120223012261
|
29/11/2022
|
VURADASU MERY
|
0204020WL0130955
|
VURADASU MERY
|
00045
|
BARB0PEDGOD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188490
|
|
VURADASU MERY
|
BANK OF BARODA(606985)
|
|
8
|
Peddapuram
|
AP-04-020-018-018/010449
()
|
0204020000NRG23291120223012262
|
29/11/2022
|
JALEM Satyavathi
|
0204020WL0130955
|
JALEM Satyavathi
|
00045
|
BARB0PEDGOD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188485
|
|
JALEM SATYAVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
Peddapuram
|
AP-04-020-016-015/010482
()
|
0204020000NRG23291120223011469
|
29/11/2022
|
MATLAPARTHI SATTIBABU
|
0204020WL0130826
|
MATLAPARTHI SATTIBABU
|
00048
|
BKID0008658
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188499
|
|
MATLAPARTI SATTI BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
10
|
Peddapuram
|
AP-04-020-004-004/010057
()
|
0204020000NRG23291120223010935
|
29/11/2022
|
KUMARI
|
0204020WL0130793
|
KUMARI
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034188448
|
|
MUMMIDIVARAPU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Peddapuram
|
AP-04-020-004-004/010057
()
|
0204020000NRG23291120223010934
|
29/11/2022
|
MUMMIDIVARAPU KRUPANANDAM
|
0204020WL0130793
|
MUMMIDIVARAPU KRUPANANDAM
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034188449
|
|
K KRUPANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Peddapuram
|
AP-04-020-004-004/010128
()
|
0204020000NRG23281120223006133
|
29/11/2022
|
Nageswararao
|
0204020WL0130250
|
Nageswararao
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034188447
|
|
GOPU NAGESWARARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
13
|
Peddapuram
|
AP-04-020-016-015/010024
()
|
0204020000NRG23291120223011428
|
29/11/2022
|
GUDE VEERAGHAVULU
|
0204020WL0130826
|
GUDE VEERAGHAVULU
|
00089
|
CBIN0284921
|
920
|
920
|
Processed
|
09/12/2022
|
|
7034188480
|
|
Mr GUDE VEERRAGHAVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Peddapuram
|
AP-04-020-018-018/010163
()
|
0204020000NRG23291120223012245
|
29/11/2022
|
KADUGULA KarunaMMA
|
0204020WL0130955
|
KADUGULA KarunaMMA
|
00089
|
CBIN0284921
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188481
|
|
Mrs KADUGULA KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Peddapuram
|
AP-04-020-018-018/010605
()
|
0204020000NRG23291120223012273
|
29/11/2022
|
chittemma
|
0204020WL0130955
|
chittemma
|
00089
|
CBIN0284921
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188469
|
|
Mrs PILLI CHITTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
16
|
Peddapuram
|
AP-04-020-018-018/010264
()
|
0204020000NRG23291120223012254
|
29/11/2022
|
KUKKALA Kuparatnam
|
0204020WL0130955
|
KUKKALA Kuparatnam
|
00165
|
IBKL0001509
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188439
|
|
KUKKALA KUPARATNAM
|
IDBI BANK(607095)
|
|
17
|
Peddapuram
|
AP-04-020-018-018/010537
()
|
0204020000NRG23291120223012265
|
29/11/2022
|
GEDDAM RAJESWARI
|
0204020WL0130955
|
GEDDAM RAJESWARI
|
00165
|
IBKL0001509
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188440
|
|
GEDDAM RAJESWARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
18
|
Peddapuram
|
AP-04-020-017-016/010011
()
|
0204020000NRG23291120223011497
|
29/11/2022
|
Simhachalam
|
0204020WL0130830
|
Simhachalam
|
00177
|
IOBA0000530
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7034188424
|
|
POTHURAJU SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Peddapuram
|
AP-04-020-017-016/010065
()
|
0204020000NRG23291120223011498
|
29/11/2022
|
Abraham
|
0204020WL0130830
|
Abraham
|
00177
|
IOBA0000530
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7034188430
|
|
KALAGAPUDI ABARAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Peddapuram
|
AP-04-020-017-016/010067
()
|
0204020000NRG23291120223011499
|
29/11/2022
|
Chittamma
|
0204020WL0130830
|
Chittamma
|
00177
|
IOBA0000530
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7034188425
|
|
Made Chittemma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Peddapuram
|
AP-04-020-017-016/010076
()
|
0204020000NRG23291120223011500
|
29/11/2022
|
Papa
|
0204020WL0130830
|
Papa
|
00177
|
IOBA0000530
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7034188429
|
|
GEDDATI PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Peddapuram
|
AP-04-020-017-016/010080
()
|
0204020000NRG23291120223011501
|
29/11/2022
|
Kamaraju
|
0204020WL0130830
|
Kamaraju
|
00177
|
IOBA0000530
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7034188426
|
|
MORE KAMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Peddapuram
|
AP-04-020-017-016/010084
()
|
0204020000NRG23291120223011502
|
29/11/2022
|
Ammaji
|
0204020WL0130830
|
Ammaji
|
00177
|
IOBA0000530
|
921
|
921
|
Processed
|
09/12/2022
|
|
7034188504
|
|
BANDULA AMMAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Peddapuram
|
AP-04-020-017-016/010095
()
|
0204020000NRG23291120223011503
|
29/11/2022
|
Rajulamma
|
0204020WL0130830
|
Rajulamma
|
00177
|
IOBA0000530
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7034188427
|
|
KONDRU RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Peddapuram
|
AP-04-020-017-016/010675
()
|
0204020000NRG23291120223011505
|
29/11/2022
|
Devi
|
0204020WL0130830
|
Devi
|
00177
|
IOBA0000530
|
230
|
230
|
Processed
|
09/12/2022
|
|
7034188428
|
|
CHAPPIDI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Peddapuram
|
AP-04-020-017-016/010678
()
|
0204020000NRG23291120223011506
|
29/11/2022
|
CGALLA NOOKARAJU
|
0204020WL0130830
|
CGALLA NOOKARAJU
|
00177
|
IOBA0000530
|
1152
|
1152
|
Processed
|
09/12/2022
|
|
7034188423
|
|
NOOKA RAJU CHELLE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Peddapuram
|
AP-04-020-018-018/010022
()
|
0204020000NRG23291120223012222
|
29/11/2022
|
POTHULA SEETALAKSHMI
|
0204020WL0130955
|
POTHULA SEETALAKSHMI
|
00177
|
IOBA0000530
|
880
|
880
|
Processed
|
09/12/2022
|
|
7034188421
|
|
POTHULA SEETALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Peddapuram
|
AP-04-020-018-018/010246
()
|
0204020000NRG23291120223012252
|
29/11/2022
|
Vuradasu Papa
|
0204020WL0130955
|
Vuradasu Papa
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188422
|
|
VURADASU PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Peddapuram
|
AP-04-020-018-018/010256
()
|
0204020000NRG23291120223012253
|
29/11/2022
|
Geddam Vijaya Kumari
|
0204020WL0130955
|
Geddam Vijaya Kumari
|
00177
|
IOBA0000530
|
660
|
660
|
Processed
|
09/12/2022
|
|
7034188505
|
|
GEDDAM VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12085
|
12085
|
|
|
|
|
|
|
|
|
30
|
Peddapuram
|
AP-04-020-012-011/010001
()
|
0204020000NRG23291120223012037
|
29/11/2022
|
Venkataramana
|
0204020WL0130921
|
Venkataramana
|
00227
|
KVBL0001428
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7034188433
|
|
CHODABATTULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Peddapuram
|
AP-04-020-012-011/010025
()
|
0204020000NRG23291120223012917
|
29/11/2022
|
Yesubabu
|
0204020WL0131067
|
Yesubabu
|
00227
|
KVBL0001428
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034188503
|
|
PURRIA ESUBABU
|
KARUR VYSA BANK(607100)
|
|
32
|
Peddapuram
|
AP-04-020-012-011/010157
()
|
0204020000NRG23291120223013447
|
29/11/2022
|
Satyanarayana
|
0204020WL0131209
|
Satyanarayana
|
00227
|
KVBL0001428
|
1144
|
1144
|
Processed
|
09/12/2022
|
|
7034188431
|
|
INAKONDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Peddapuram
|
AP-04-020-012-011/010159
()
|
0204020000NRG23291120223012746
|
29/11/2022
|
Adinarayana
|
0204020WL0131050
|
Adinarayana
|
00227
|
KVBL0001428
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7034188432
|
|
ADINARAYANA CHODABAT
|
KARUR VYSA BANK(607100)
|
|
34
|
Peddapuram
|
AP-04-020-012-011/010358
()
|
0204020000NRG23291120223012051
|
29/11/2022
|
Tirumala Venkateswararao
|
0204020WL0130921
|
Tirumala Venkateswararao
|
00227
|
KVBL0001428
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034188436
|
|
MADDURI TIRUMALA VENKATESWARARAO
|
KARUR VYSA BANK(607100)
|
|
35
|
Peddapuram
|
AP-04-020-016-015/010081
()
|
0204020000NRG23291120223011435
|
29/11/2022
|
Satyanarayana Bandaru
|
0204020WL0130826
|
Satyanarayana Bandaru
|
00227
|
KVBL0001428
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188435
|
|
BANDARU SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
36
|
Peddapuram
|
AP-04-020-018-018/010021
()
|
0204020000NRG23291120223012221
|
29/11/2022
|
Lazar
|
0204020WL0130955
|
Lazar
|
00227
|
KVBL0001428
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188434
|
|
BAKKI LAJER
|
KARUR VYSA BANK(607100)
|
|
37
|
Peddapuram
|
AP-04-020-018-018/010027
()
|
0204020000NRG23291120223012224
|
29/11/2022
|
Yesuratnam
|
0204020WL0130955
|
Yesuratnam
|
00227
|
KVBL0001428
|
880
|
880
|
Processed
|
09/12/2022
|
|
7034188438
|
|
VallapuYesuratnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Peddapuram
|
AP-04-020-018-018/010496
()
|
0204020000NRG23291120223012264
|
29/11/2022
|
JYOTHI VURADASU
|
0204020WL0130955
|
JYOTHI VURADASU
|
00227
|
KVBL0001428
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188437
|
|
VURADASUJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11143
|
11143
|
|
|
|
|
|
|
|
|
39
|
Peddapuram
|
AP-04-020-016-015/010240
()
|
0204020000NRG23291120223011450
|
29/11/2022
|
Mariyamma
|
0204020WL0130826
|
Mariyamma
|
00415
|
SBIN0000789
|
920
|
920
|
Processed
|
09/12/2022
|
|
7034188464
|
|
VASA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
40
|
Peddapuram
|
AP-04-020-012-011/010134
()
|
0204020000NRG23291120223013445
|
29/11/2022
|
A N V Sireesha D Govindarajulu
|
0204020WL0131209
|
A N V Sireesha D Govindarajulu
|
00415
|
SBIN0000897
|
1373
|
1373
|
Processed
|
09/12/2022
|
|
7034188467
|
|
DODDAPATLA GOVINDA
|
KARUR VYSA BANK(607100)
|
|
41
|
Peddapuram
|
AP-04-020-012-011/010160
()
|
0204020000NRG23291120223012045
|
29/11/2022
|
Suryaprakash
|
0204020WL0130921
|
Suryaprakash
|
00415
|
SBIN0000897
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034188502
|
|
GOPU SURYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Peddapuram
|
AP-04-020-012-011/010302
()
|
0204020000NRG23291120223012050
|
29/11/2022
|
Ramana
|
0204020WL0130921
|
Ramana
|
00415
|
SBIN0000897
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034188493
|
|
MRS RAMANA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Peddapuram
|
AP-04-020-012-011/010409
()
|
0204020000NRG23291120223013454
|
29/11/2022
|
saipavan kumar
|
0204020WL0131209
|
saipavan kumar
|
00415
|
SBIN0000897
|
1144
|
1144
|
Processed
|
09/12/2022
|
|
7034188441
|
|
MR KASILANKA SAI PAVAN KUAMR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Peddapuram
|
AP-04-020-016-015/010128
()
|
0204020000NRG23291120223011439
|
29/11/2022
|
Annavaram
|
0204020WL0130826
|
Annavaram
|
00415
|
SBIN0000897
|
460
|
460
|
Processed
|
09/12/2022
|
|
7034188444
|
|
JampaAnnavaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Peddapuram
|
AP-04-020-016-015/010777
()
|
0204020000NRG23291120223011479
|
29/11/2022
|
LAKSHMI
|
0204020WL0130826
|
LAKSHMI
|
00415
|
SBIN0000897
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188468
|
|
MRS SETTIBATTULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Peddapuram
|
AP-04-020-017-016/010844
()
|
0204020000NRG23291120223011507
|
29/11/2022
|
SATYADA RATNAM
|
0204020WL0130830
|
SATYADA RATNAM
|
00415
|
SBIN0000897
|
1382
|
1382
|
Processed
|
09/12/2022
|
|
7034188496
|
|
MISS SATYADA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Peddapuram
|
AP-04-020-018-018/010040
()
|
0204020000NRG23291120223012228
|
29/11/2022
|
Jyothi
|
0204020WL0130955
|
Jyothi
|
00415
|
SBIN0000897
|
660
|
660
|
Processed
|
09/12/2022
|
|
7034188472
|
|
MRS GUDALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Peddapuram
|
AP-04-020-018-018/010090
()
|
0204020000NRG23291120223012235
|
29/11/2022
|
Gangadevi
|
0204020WL0130955
|
Gangadevi
|
00415
|
SBIN0000897
|
660
|
660
|
Processed
|
09/12/2022
|
|
7034188471
|
|
SAINAMGANGADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Peddapuram
|
AP-04-020-018-018/010375
()
|
0204020000NRG23291120223012259
|
29/11/2022
|
NOOTHATI Mariya
|
0204020WL0130955
|
NOOTHATI Mariya
|
00415
|
SBIN0000897
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188483
|
|
MS NOOTHATI MARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Peddapuram
|
AP-04-020-018-018/010591
()
|
0204020000NRG23291120223012270
|
29/11/2022
|
Gunde Suryakala
|
0204020WL0130955
|
Gunde Suryakala
|
00415
|
SBIN0000897
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188473
|
|
MRS GUNDE SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12458
|
12458
|
|
|
|
|
|
|
|
|
51
|
Peddapuram
|
AP-04-020-012-011/010410
()
|
0204020000NRG23291120223012052
|
29/11/2022
|
CHANDRARAO
|
0204020WL0130921
|
CHANDRARAO
|
00415
|
SBIN0002731
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034188500
|
|
MR CHANDRA RAO JIGATAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
52
|
Peddapuram
|
AP-04-020-018-018/010009
()
|
0204020000NRG23291120223012218
|
29/11/2022
|
Nagamani
|
0204020WL0130955
|
Nagamani
|
00415
|
SBIN0004719
|
880
|
880
|
Processed
|
09/12/2022
|
|
7034188463
|
|
MRS GEDDAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Peddapuram
|
AP-04-020-018-018/010015
()
|
0204020000NRG23291120223012219
|
29/11/2022
|
Nagayamma
|
0204020WL0130955
|
Nagayamma
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188454
|
|
MRS NAGAMMA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Peddapuram
|
AP-04-020-018-018/010018
()
|
0204020000NRG23291120223012220
|
29/11/2022
|
Nagamani
|
0204020WL0130955
|
Nagamani
|
00415
|
SBIN0004719
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188466
|
|
MRS BAKKI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Peddapuram
|
AP-04-020-018-018/010023
()
|
0204020000NRG23291120223012223
|
29/11/2022
|
Balamma
|
0204020WL0130955
|
Balamma
|
00415
|
SBIN0004719
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188501
|
|
MRS JETTI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Peddapuram
|
AP-04-020-018-018/010034
()
|
0204020000NRG23291120223012225
|
29/11/2022
|
Manga
|
0204020WL0130955
|
Manga
|
00415
|
SBIN0004719
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188446
|
|
MISS NUTATI MANGA N
|
STATE BANK OF INDIA(508548)
|
|
57
|
Peddapuram
|
AP-04-020-018-018/010037
()
|
0204020000NRG23291120223012226
|
29/11/2022
|
Satyavathi
|
0204020WL0130955
|
Satyavathi
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188443
|
|
VuradasuSatyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Peddapuram
|
AP-04-020-018-018/010038
()
|
0204020000NRG23291120223012227
|
29/11/2022
|
Mariyamma
|
0204020WL0130955
|
Mariyamma
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188455
|
|
MS MARIYAMMA GADHADA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Peddapuram
|
AP-04-020-018-018/010058
()
|
0204020000NRG23291120223012230
|
29/11/2022
|
Made Veeraghava
|
0204020WL0130955
|
Made Veeraghava
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188482
|
|
MISS MADE VEERAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Peddapuram
|
AP-04-020-018-018/010061
()
|
0204020000NRG23291120223012231
|
29/11/2022
|
Mariyamma
|
0204020WL0130955
|
Mariyamma
|
00415
|
SBIN0004719
|
220
|
220
|
Processed
|
09/12/2022
|
|
7034188457
|
|
MS MARIYAMMA KATTU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddapuram
|
AP-04-020-018-018/010071
()
|
0204020000NRG23291120223012233
|
29/11/2022
|
Bandi Mariyamma
|
0204020WL0130955
|
Bandi Mariyamma
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188484
|
|
BANDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Peddapuram
|
AP-04-020-018-018/010074
()
|
0204020000NRG23291120223012234
|
29/11/2022
|
Indira
|
0204020WL0130955
|
Indira
|
00415
|
SBIN0004719
|
220
|
220
|
Processed
|
09/12/2022
|
|
7034188460
|
|
MRS KADUGULA INDIRA MNG OF KADUGULA ARAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Peddapuram
|
AP-04-020-018-018/010148
()
|
0204020000NRG23291120223012244
|
29/11/2022
|
Nagamani
|
0204020WL0130955
|
Nagamani
|
00415
|
SBIN0004719
|
880
|
880
|
Processed
|
09/12/2022
|
|
7034188450
|
|
MADHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Peddapuram
|
AP-04-020-018-018/010167
()
|
0204020000NRG23291120223012246
|
29/11/2022
|
Rani
|
0204020WL0130955
|
Rani
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188452
|
|
PATTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Peddapuram
|
AP-04-020-018-018/010169
()
|
0204020000NRG23291120223012247
|
29/11/2022
|
Rathnam
|
0204020WL0130955
|
Rathnam
|
00415
|
SBIN0004719
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188478
|
|
PATTA RATNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Peddapuram
|
AP-04-020-018-018/010181
()
|
0204020000NRG23291120223012248
|
29/11/2022
|
Veerayamma
|
0204020WL0130955
|
Veerayamma
|
00415
|
SBIN0004719
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188451
|
|
MS VEERAYAMMA VARADASU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Peddapuram
|
AP-04-020-018-018/010198
()
|
0204020000NRG23291120223012249
|
29/11/2022
|
geddam Booramma
|
0204020WL0130955
|
geddam Booramma
|
00415
|
SBIN0004719
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188453
|
|
MS BOORAMMA GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Peddapuram
|
AP-04-020-018-018/010216
()
|
0204020000NRG23291120223012250
|
29/11/2022
|
Shanti
|
0204020WL0130955
|
Shanti
|
00415
|
SBIN0004719
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188459
|
|
MS SANTHI SWARUPA VURADASU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Peddapuram
|
AP-04-020-018-018/010236
()
|
0204020000NRG23291120223012251
|
29/11/2022
|
BUSI SURYACHAKRAM
|
0204020WL0130955
|
BUSI SURYACHAKRAM
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188476
|
|
BUSI SURYACHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Peddapuram
|
AP-04-020-018-018/010301
()
|
0204020000NRG23291120223012255
|
29/11/2022
|
Rajakumari
|
0204020WL0130955
|
Rajakumari
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188475
|
|
MR JALEM RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddapuram
|
AP-04-020-018-018/010303
()
|
0204020000NRG23291120223012256
|
29/11/2022
|
Chantamma
|
0204020WL0130955
|
Chantamma
|
00415
|
SBIN0004719
|
880
|
880
|
Processed
|
09/12/2022
|
|
7034188445
|
|
MRS PILLI CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Peddapuram
|
AP-04-020-018-018/010348
()
|
0204020000NRG23291120223012257
|
29/11/2022
|
Seetha
|
0204020WL0130955
|
Seetha
|
00415
|
SBIN0004719
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188458
|
|
MS SEETHA PACHIPALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Peddapuram
|
AP-04-020-018-018/010349
()
|
0204020000NRG23291120223012258
|
29/11/2022
|
Appalakonda
|
0204020WL0130955
|
Appalakonda
|
00415
|
SBIN0004719
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188442
|
|
MRS TALARI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Peddapuram
|
AP-04-020-018-018/010455
()
|
0204020000NRG23291120223012263
|
29/11/2022
|
Mahalakshmi
|
0204020WL0130955
|
Mahalakshmi
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188474
|
|
MS MAHALKSHMI KADUGULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Peddapuram
|
AP-04-020-018-018/010549
()
|
0204020000NRG23291120223012266
|
29/11/2022
|
Kumari
|
0204020WL0130955
|
Kumari
|
00415
|
SBIN0004719
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188462
|
|
MS KUMARI DADALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddapuram
|
AP-04-020-018-018/010568
()
|
0204020000NRG23291120223012267
|
29/11/2022
|
Venkatalakkshmi
|
0204020WL0130955
|
Venkatalakkshmi
|
00415
|
SBIN0004719
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188461
|
|
MS VENKATA LAKSHMI POTLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Peddapuram
|
AP-04-020-018-018/010573
()
|
0204020000NRG23291120223012268
|
29/11/2022
|
Raghava
|
0204020WL0130955
|
Raghava
|
00415
|
SBIN0004719
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188479
|
|
KUKKALA RAGAHVA
|
BANK OF BARODA(606985)
|
|
78
|
Peddapuram
|
AP-04-020-018-018/010577
()
|
0204020000NRG23291120223012269
|
29/11/2022
|
Padma
|
0204020WL0130955
|
Padma
|
00415
|
SBIN0004719
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188456
|
|
MRS ARDHAKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Peddapuram
|
AP-04-020-018-018/010598
()
|
0204020000NRG23291120223012271
|
29/11/2022
|
Kumari
|
0204020WL0130955
|
Kumari
|
00415
|
SBIN0004719
|
660
|
660
|
Processed
|
09/12/2022
|
|
7034188477
|
|
Mrs PATTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Peddapuram
|
AP-04-020-018-018/010608
()
|
0204020000NRG23291120223012274
|
29/11/2022
|
nagamani
|
0204020WL0130955
|
nagamani
|
00415
|
SBIN0004719
|
880
|
880
|
Processed
|
09/12/2022
|
|
7034188470
|
|
MRS MADE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Peddapuram
|
AP-04-020-018-018/010609
()
|
0204020000NRG23291120223012275
|
29/11/2022
|
Kalyani
|
0204020WL0130955
|
Kalyani
|
00415
|
SBIN0004719
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188465
|
|
MISS KUKKALA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
82
|
Peddapuram
|
AP-04-020-012-011/010095
()
|
0204020000NRG23291120223012043
|
29/11/2022
|
Bhuramma
|
0204020WL0130921
|
Bhuramma
|
00415
|
SBIN0021322
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034188494
|
|
PULUGU BHURAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Peddapuram
|
AP-04-020-012-011/010254
()
|
0204020000NRG23291120223012049
|
29/11/2022
|
Dale Veeraswamy
|
0204020WL0130921
|
Dale Veeraswamy
|
00415
|
SBIN0021322
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034188495
|
|
MR DALE VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
84
|
Peddapuram
|
AP-04-020-012-011/010004
()
|
0204020000NRG23291120223012038
|
29/11/2022
|
Chinavenkataramana
|
0204020WL0130921
|
Chinavenkataramana
|
00468
|
UBIN0804282
|
230
|
230
|
Processed
|
09/12/2022
|
|
7034188399
|
|
CHODABATHULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Peddapuram
|
AP-04-020-012-011/010065
()
|
0204020000NRG23291120223012039
|
29/11/2022
|
Apparao
|
0204020WL0130921
|
Apparao
|
00468
|
UBIN0804282
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034188379
|
|
GAMDETI APPARAVU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Peddapuram
|
AP-04-020-012-011/010068
()
|
0204020000NRG23291120223012040
|
29/11/2022
|
Subbarao
|
0204020WL0130921
|
Subbarao
|
00468
|
UBIN0804282
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034188415
|
|
KOTA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Peddapuram
|
AP-04-020-012-011/010078
()
|
0204020000NRG23291120223012041
|
29/11/2022
|
Veeravenkatasubrahmanyam
|
0204020WL0130921
|
Veeravenkatasubrahmanyam
|
00468
|
UBIN0804282
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034188357
|
|
Mr INAKONDA VEERA SUBRAHMAN
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
88
|
Peddapuram
|
AP-04-020-012-011/010085
()
|
0204020000NRG23291120223012042
|
29/11/2022
|
Adinarayana
|
0204020WL0130921
|
Adinarayana
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7034188507
|
|
GANDETI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Peddapuram
|
AP-04-020-012-011/010122
()
|
0204020000NRG23291120223012977
|
29/11/2022
|
Rambabu
|
0204020WL0131079
|
Rambabu
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034188411
|
|
INAKONDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Peddapuram
|
AP-04-020-012-011/010153
()
|
0204020000NRG23291120223012044
|
29/11/2022
|
Venkateswarlu
|
0204020WL0130921
|
Venkateswarlu
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7034188359
|
|
ENAKONDA VENKATSWARULU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Peddapuram
|
AP-04-020-012-011/010167
()
|
0204020000NRG23291120223012957
|
29/11/2022
|
Pedaraju
|
0204020WL0131073
|
Pedaraju
|
00468
|
UBIN0804282
|
1542
|
1542
|
Rejected
|
09/12/2022
|
|
7034188419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
Peddapuram
|
AP-04-020-012-011/010167
()
|
0204020000NRG23291120223012958
|
29/11/2022
|
Radhamma
|
0204020WL0131073
|
Radhamma
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034188370
|
|
PULUGU RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Peddapuram
|
AP-04-020-012-011/010184
()
|
0204020000NRG23291120223013448
|
29/11/2022
|
Tatarao
|
0204020WL0131209
|
Tatarao
|
00468
|
UBIN0804282
|
1144
|
1144
|
Processed
|
09/12/2022
|
|
7034188363
|
|
TATA RAO CH
|
KARUR VYSA BANK(607100)
|
|
94
|
Peddapuram
|
AP-04-020-012-011/010217
()
|
0204020000NRG23291120223012046
|
29/11/2022
|
Suribabu
|
0204020WL0130921
|
Suribabu
|
00468
|
UBIN0804282
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034188368
|
|
PATAMSETTI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Peddapuram
|
AP-04-020-012-011/010222
()
|
0204020000NRG23291120223012047
|
29/11/2022
|
Veeravenkata Satyanarayana
|
0204020WL0130921
|
Veeravenkata Satyanarayana
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7034188355
|
|
MR INAKONDA VV SARYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Peddapuram
|
AP-04-020-012-011/010231
()
|
0204020000NRG23291120223012728
|
29/11/2022
|
Garalankala Veerabadhra Rao
|
0204020WL0131043
|
Garalankala Veerabadhra Rao
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034188356
|
|
GARLANKALA BHADRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Peddapuram
|
AP-04-020-012-011/010290
()
|
0204020000NRG23291120223013004
|
29/11/2022
|
Suryachakram
|
0204020WL0131089
|
Suryachakram
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034188413
|
|
GANTA SURYA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
Peddapuram
|
AP-04-020-012-011/010293
()
|
0204020000NRG23291120223012842
|
29/11/2022
|
Viswanatham
|
0204020WL0131062
|
Viswanatham
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034188401
|
|
MADHURI VISWANADH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Peddapuram
|
AP-04-020-012-011/010315
()
|
0204020000NRG23291120223012999
|
29/11/2022
|
Verababu
|
0204020WL0131086
|
Verababu
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034188377
|
|
GABU VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Peddapuram
|
AP-04-020-012-011/010316
()
|
0204020000NRG23291120223013451
|
29/11/2022
|
Venkata Durgarao
|
0204020WL0131209
|
Venkata Durgarao
|
00468
|
UBIN0804282
|
1144
|
1144
|
Processed
|
09/12/2022
|
|
7034188361
|
|
INAKONDA VENKATA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Peddapuram
|
AP-04-020-012-011/010331
()
|
0204020000NRG23291120223013452
|
29/11/2022
|
Nageswararao
|
0204020WL0131209
|
Nageswararao
|
00468
|
UBIN0804282
|
1373
|
1373
|
Processed
|
09/12/2022
|
|
7034188403
|
|
NAGESWARA RAO KARRI
|
KARUR VYSA BANK(607100)
|
|
102
|
Peddapuram
|
AP-04-020-012-011/010354
()
|
0204020000NRG23291120223013453
|
29/11/2022
|
Satish
|
0204020WL0131209
|
Satish
|
00468
|
UBIN0804282
|
1373
|
1373
|
Processed
|
09/12/2022
|
|
7034188414
|
|
INAKONDA SATISH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Peddapuram
|
AP-04-020-012-011/010407
()
|
0204020000NRG23291120223012816
|
29/11/2022
|
RAJULAMMA
|
0204020WL0131057
|
RAJULAMMA
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034188396
|
|
IRUSUMALLA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Peddapuram
|
AP-04-020-012-011/010411
()
|
0204020000NRG23291120223012053
|
29/11/2022
|
Venkataramana
|
0204020WL0130921
|
Venkataramana
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7034188402
|
|
PURRE VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Peddapuram
|
AP-04-020-016-015/010006
()
|
0204020000NRG23291120223011427
|
29/11/2022
|
annapurna
|
0204020WL0130826
|
annapurna
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188380
|
|
RASAM SHETTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Peddapuram
|
AP-04-020-016-015/010027
()
|
0204020000NRG23291120223011429
|
29/11/2022
|
Subbarao
|
0204020WL0130826
|
Subbarao
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188412
|
|
RASAMSHETTI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Peddapuram
|
AP-04-020-016-015/010037
()
|
0204020000NRG23291120223011430
|
29/11/2022
|
Venkayamma
|
0204020WL0130826
|
Venkayamma
|
00468
|
UBIN0804282
|
690
|
690
|
Processed
|
09/12/2022
|
|
7034188376
|
|
IJJINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Peddapuram
|
AP-04-020-016-015/010038
()
|
0204020000NRG23291120223011431
|
29/11/2022
|
Apparao
|
0204020WL0130826
|
Apparao
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188353
|
|
UNDRASAPU APPARAO
|
ICICI BANK LTD(508534)
|
|
109
|
Peddapuram
|
AP-04-020-016-015/010050
()
|
0204020000NRG23291120223011432
|
29/11/2022
|
Lalamma
|
0204020WL0130826
|
Lalamma
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188358
|
|
SHEK LALBHI
|
ICICI BANK LTD(508534)
|
|
110
|
Peddapuram
|
AP-04-020-016-015/010062
()
|
0204020000NRG23291120223011433
|
29/11/2022
|
Sathiraju
|
0204020WL0130826
|
Sathiraju
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188381
|
|
GANTA SATHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Peddapuram
|
AP-04-020-016-015/010076
()
|
0204020000NRG23291120223011434
|
29/11/2022
|
Nageswararao
|
0204020WL0130826
|
Nageswararao
|
00468
|
UBIN0804282
|
460
|
460
|
Processed
|
09/12/2022
|
|
7034188351
|
|
BIKKINA NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
112
|
Peddapuram
|
AP-04-020-016-015/010087
()
|
0204020000NRG23291120223011436
|
29/11/2022
|
Vayileti Nooka Raju
|
0204020WL0130826
|
Vayileti Nooka Raju
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188367
|
|
VAYILETI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Peddapuram
|
AP-04-020-016-015/010095
()
|
0204020000NRG23291120223011437
|
29/11/2022
|
Manamma
|
0204020WL0130826
|
Manamma
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188389
|
|
IJJINA MARIDAMMA W O CHINA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Peddapuram
|
AP-04-020-016-015/010173
()
|
0204020000NRG23291120223011440
|
29/11/2022
|
Lakshmi
|
0204020WL0130826
|
Lakshmi
|
00468
|
UBIN0804282
|
230
|
230
|
Processed
|
09/12/2022
|
|
7034188364
|
|
RAGAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Peddapuram
|
AP-04-020-016-015/010188
()
|
0204020000NRG23291120223011441
|
29/11/2022
|
Mariyamma
|
0204020WL0130826
|
Mariyamma
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188360
|
|
MUNJARAPU MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
116
|
Peddapuram
|
AP-04-020-016-015/010211
()
|
0204020000NRG23291120223011442
|
29/11/2022
|
Sundaramani
|
0204020WL0130826
|
Sundaramani
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188369
|
|
JAMPA SUNDARAMANI
|
ICICI BANK LTD(508534)
|
|
117
|
Peddapuram
|
AP-04-020-016-015/010217
()
|
0204020000NRG23291120223011443
|
29/11/2022
|
chittibabu
|
0204020WL0130826
|
chittibabu
|
00468
|
UBIN0804282
|
230
|
230
|
Processed
|
09/12/2022
|
|
7034188409
|
|
GOTTALA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Peddapuram
|
AP-04-020-016-015/010227
()
|
0204020000NRG23291120223011444
|
29/11/2022
|
Lalithakumari
|
0204020WL0130826
|
Lalithakumari
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188375
|
|
BandiLalitaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Peddapuram
|
AP-04-020-016-015/010232
()
|
0204020000NRG23291120223011445
|
29/11/2022
|
Nageswararao
|
0204020WL0130826
|
Nageswararao
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188404
|
|
MUNJARAPU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Peddapuram
|
AP-04-020-016-015/010233
()
|
0204020000NRG23291120223011446
|
29/11/2022
|
DUDDU RAGHAVA
|
0204020WL0130826
|
DUDDU RAGHAVA
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188374
|
|
DUDDI RAGHAVA
|
ICICI BANK LTD(508534)
|
|
121
|
Peddapuram
|
AP-04-020-016-015/010236
()
|
0204020000NRG23291120223011447
|
29/11/2022
|
Mortha
|
0204020WL0130826
|
Mortha
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188410
|
|
KALAGAPUDI MARTHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Peddapuram
|
AP-04-020-016-015/010238
()
|
0204020000NRG23291120223011448
|
29/11/2022
|
Lakshmi
|
0204020WL0130826
|
Lakshmi
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188350
|
|
IJJINA LAXMI
|
ICICI BANK LTD(508534)
|
|
123
|
Peddapuram
|
AP-04-020-016-015/010239
()
|
0204020000NRG23291120223011449
|
29/11/2022
|
SEVA NALLAMMA
|
0204020WL0130826
|
SEVA NALLAMMA
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188383
|
|
SEVA NALLAMMA
|
ICICI BANK LTD(508534)
|
|
124
|
Peddapuram
|
AP-04-020-016-015/010241
()
|
0204020000NRG23291120223011451
|
29/11/2022
|
Bandi Lalamma
|
0204020WL0130826
|
Bandi Lalamma
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188391
|
|
BANDI LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Peddapuram
|
AP-04-020-016-015/010243
()
|
0204020000NRG23291120223011452
|
29/11/2022
|
Appalakonda
|
0204020WL0130826
|
Appalakonda
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
09/12/2022
|
|
7034188365
|
|
KALAGAPOODI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Peddapuram
|
AP-04-020-016-015/010244
()
|
0204020000NRG23291120223011453
|
29/11/2022
|
Baby
|
0204020WL0130826
|
Baby
|
00468
|
UBIN0804282
|
460
|
460
|
Processed
|
09/12/2022
|
|
7034188382
|
|
KANDIKATLA BABY
|
ICICI BANK LTD(508534)
|
|
127
|
Peddapuram
|
AP-04-020-016-015/010250
()
|
0204020000NRG23291120223011454
|
29/11/2022
|
Nagaraju
|
0204020WL0130826
|
Nagaraju
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188405
|
|
VEEDHI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Peddapuram
|
AP-04-020-016-015/010250
()
|
0204020000NRG23291120223011455
|
29/11/2022
|
Saraswathi
|
0204020WL0130826
|
Saraswathi
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188354
|
|
VEEDHI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Peddapuram
|
AP-04-020-016-015/010259
()
|
0204020000NRG23291120223011456
|
29/11/2022
|
Annapurna
|
0204020WL0130826
|
Annapurna
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188388
|
|
CHARMALA ANNAPURNA
|
ICICI BANK LTD(508534)
|
|
130
|
Peddapuram
|
AP-04-020-016-015/010266
()
|
0204020000NRG23291120223011457
|
29/11/2022
|
Chantamma
|
0204020WL0130826
|
Chantamma
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188384
|
|
CHEEKOTI CHANTAMMA
|
ICICI BANK LTD(508534)
|
|
131
|
Peddapuram
|
AP-04-020-016-015/010277
()
|
0204020000NRG23291120223011458
|
29/11/2022
|
Ratnam
|
0204020WL0130826
|
Ratnam
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188398
|
|
PINIPILLI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Peddapuram
|
AP-04-020-016-015/010284
()
|
0204020000NRG23291120223011459
|
29/11/2022
|
Annavaram
|
0204020WL0130826
|
Annavaram
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
09/12/2022
|
|
7034188366
|
|
GUDISE ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Peddapuram
|
AP-04-020-016-015/010313
()
|
0204020000NRG23291120223011460
|
29/11/2022
|
mariyamma
|
0204020WL0130826
|
mariyamma
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188416
|
|
DUDDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Peddapuram
|
AP-04-020-016-015/010318
()
|
0204020000NRG23291120223011461
|
29/11/2022
|
Dharmayamma
|
0204020WL0130826
|
Dharmayamma
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188387
|
|
IJJINA DHARMAYAMMA
|
ICICI BANK LTD(508534)
|
|
135
|
Peddapuram
|
AP-04-020-016-015/010342
()
|
0204020000NRG23291120223011462
|
29/11/2022
|
Peddayesu
|
0204020WL0130826
|
Peddayesu
|
00468
|
UBIN0804282
|
230
|
230
|
Processed
|
09/12/2022
|
|
7034188385
|
|
IJJINA PEDA YESHU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Peddapuram
|
AP-04-020-016-015/010351
()
|
0204020000NRG23291120223011463
|
29/11/2022
|
GANDI Ramtulasi
|
0204020WL0130826
|
GANDI Ramtulasi
|
00468
|
UBIN0804282
|
230
|
230
|
Processed
|
09/12/2022
|
|
7034188390
|
|
GANDI RAMTULASI W O NARAYANUDU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Peddapuram
|
AP-04-020-016-015/010360
()
|
0204020000NRG23291120223011464
|
29/11/2022
|
SABBA Chinniyamma
|
0204020WL0130826
|
SABBA Chinniyamma
|
00468
|
UBIN0804282
|
460
|
460
|
Processed
|
09/12/2022
|
|
7034188418
|
|
SABBA CHINNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Peddapuram
|
AP-04-020-016-015/010389
()
|
0204020000NRG23291120223011465
|
29/11/2022
|
Ramalakshmi
|
0204020WL0130826
|
Ramalakshmi
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188372
|
|
MADEM RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Peddapuram
|
AP-04-020-016-015/010433
()
|
0204020000NRG23291120223011466
|
29/11/2022
|
Vanka Satyanarayana
|
0204020WL0130826
|
Vanka Satyanarayana
|
00468
|
UBIN0804282
|
690
|
690
|
Processed
|
09/12/2022
|
|
7034188506
|
|
VANKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Peddapuram
|
AP-04-020-016-015/010455
()
|
0204020000NRG23291120223011467
|
29/11/2022
|
Srinuvasarao
|
0204020WL0130826
|
Srinuvasarao
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188352
|
|
CHALLA SRINIVASARAO
|
ICICI BANK LTD(508534)
|
|
141
|
Peddapuram
|
AP-04-020-016-015/010474
()
|
0204020000NRG23291120223011468
|
29/11/2022
|
Dorababu
|
0204020WL0130826
|
Dorababu
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188392
|
|
KADA DORABBAI
|
ICICI BANK LTD(508534)
|
|
142
|
Peddapuram
|
AP-04-020-016-015/010485
()
|
0204020000NRG23291120223011470
|
29/11/2022
|
Lakshmi
|
0204020WL0130826
|
Lakshmi
|
00468
|
UBIN0804282
|
460
|
460
|
Processed
|
09/12/2022
|
|
7034188386
|
|
RAGAM PEDDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Peddapuram
|
AP-04-020-016-015/010498
()
|
0204020000NRG23291120223011471
|
29/11/2022
|
Srinubabu Sukara
|
0204020WL0130826
|
Srinubabu Sukara
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188362
|
|
SRINUBABU SUNKARA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Peddapuram
|
AP-04-020-016-015/010546
()
|
0204020000NRG23291120223011473
|
29/11/2022
|
Nagaratnam
|
0204020WL0130826
|
Nagaratnam
|
00468
|
UBIN0804282
|
690
|
690
|
Processed
|
09/12/2022
|
|
7034188393
|
|
SETTIBATTULA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Peddapuram
|
AP-04-020-016-015/010598
()
|
0204020000NRG23291120223011474
|
29/11/2022
|
BACCHALA Krishnaveni
|
0204020WL0130826
|
BACCHALA Krishnaveni
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
09/12/2022
|
|
7034188417
|
|
BACCHALA KRISHNAVENI
|
ICICI BANK LTD(508534)
|
|
146
|
Peddapuram
|
AP-04-020-016-015/010628
()
|
0204020000NRG23291120223011476
|
29/11/2022
|
KALAGAPUDI VEERA LAKSHMI
|
0204020WL0130826
|
KALAGAPUDI VEERA LAKSHMI
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188407
|
|
KALAGAPUDI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Peddapuram
|
AP-04-020-016-015/010641
()
|
0204020000NRG23291120223011477
|
29/11/2022
|
Narsaveni
|
0204020WL0130826
|
Narsaveni
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188373
|
|
SETTIBATTULA SARASAVENI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddapuram
|
AP-04-020-016-015/010668
()
|
0204020000NRG23291120223011478
|
29/11/2022
|
GOLI KUMARI
|
0204020WL0130826
|
GOLI KUMARI
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188406
|
|
GoliKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
Peddapuram
|
AP-04-020-016-015/010808
()
|
0204020000NRG23291120223011480
|
29/11/2022
|
SALOMI
|
0204020WL0130826
|
SALOMI
|
00468
|
UBIN0804282
|
1379
|
1379
|
Processed
|
09/12/2022
|
|
7034188395
|
|
ANDUKULA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Peddapuram
|
AP-04-020-016-015/010818
()
|
0204020000NRG23291120223011481
|
29/11/2022
|
nukaraju
|
0204020WL0130826
|
nukaraju
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188408
|
|
IJJINA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Peddapuram
|
AP-04-020-016-015/010819
()
|
0204020000NRG23291120223011482
|
29/11/2022
|
kumari
|
0204020WL0130826
|
kumari
|
00468
|
UBIN0804282
|
1149
|
1149
|
Processed
|
09/12/2022
|
|
7034188420
|
|
TUMMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Peddapuram
|
AP-04-020-018-018/010103
()
|
0204020000NRG23291120223012236
|
29/11/2022
|
VURADASU Apparao
|
0204020WL0130955
|
VURADASU Apparao
|
00468
|
UBIN0804282
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188394
|
|
VURAVADASU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Peddapuram
|
AP-04-020-018-018/010119
()
|
0204020000NRG23291120223012237
|
29/11/2022
|
GEDDAM Chandramma
|
0204020WL0130955
|
GEDDAM Chandramma
|
00468
|
UBIN0804282
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
7034188397
|
|
GEDDAM CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Peddapuram
|
AP-04-020-018-018/010406
()
|
0204020000NRG23291120223012260
|
29/11/2022
|
POTHULA APPARAMMA
|
0204020WL0130955
|
POTHULA APPARAMMA
|
00468
|
UBIN0804282
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188371
|
|
POTHULA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Peddapuram
|
AP-04-020-018-018/010599
()
|
0204020000NRG23291120223012272
|
29/11/2022
|
Lakshmi
|
0204020WL0130955
|
Lakshmi
|
00468
|
UBIN0804282
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188400
|
|
VURADASU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82437
|
82437
|
|
|
|
|
|
|
|
|
156
|
Peddapuram
|
AP-04-020-012-011/010305
()
|
0204020000NRG23291120223013450
|
29/11/2022
|
TATIKONDA KANAKESWARARAO
|
0204020WL0131209
|
TATIKONDA KANAKESWARARAO
|
00468
|
UBIN0929573
|
1373
|
1373
|
Processed
|
09/12/2022
|
|
7034188378
|
|
TATIKONDA KANAKESWARARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1373
|
1373
|
|
|
|
|
|
|
|
|
157
|
Peddapuram
|
AP-04-020-012-011/010251
()
|
0204020000NRG23291120223012048
|
29/11/2022
|
Simhadribabu
|
0204020WL0130921
|
Simhadribabu
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034188497
|
|
SOMMIINGI SIMHADRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Peddapuram
|
AP-04-020-012-011/010277
()
|
0204020000NRG23291120223013449
|
29/11/2022
|
CHODABATTULA PAPARAO
|
0204020WL0131209
|
CHODABATTULA PAPARAO
|
00468
|
UBIN0CG7110
|
1144
|
1144
|
Processed
|
09/12/2022
|
|
7034188498
|
|
CHODABATTULA PAPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2524
|
2524
|
|
|
|
|
|
|
|
|
159
|
Peddapuram
|
AP-04-020-018-018/010069
()
|
0204020000NRG23291120223012232
|
29/11/2022
|
MADHA MARIYAMMA
|
0204020WL0130955
|
MADHA MARIYAMMA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188348
|
|
MADHE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Peddapuram
|
AP-04-020-018-018/010146
()
|
0204020000NRG23291120223012242
|
29/11/2022
|
BORAGanga
|
0204020WL0130955
|
BORAGanga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
7034188349
|
|
BORRA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183495
|
183495
|
|
|
|
|
|
|
|