|
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-04-020-011-010/011033
()
|
0204020000NRG23060620221471014
|
07/06/2022
|
Bommishetti Pedda kapu
|
0204020WL0035731
|
Bommishetti Pedda kapu
|
00045
|
BARB0PEDGOD
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336653
|
|
BOMMISHETTI PEDDA KAPU
|
BANK OF BARODA(606985)
|
|
2
|
Peddapuram
|
AP-04-020-011-010/011139
()
|
0204020000NRG23060620221471022
|
07/06/2022
|
Palla Narasimhamurthy
|
0204020WL0035731
|
Palla Narasimhamurthy
|
00045
|
BARB0PEDGOD
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336651
|
|
Palla Narasimhamurthy
|
BANK OF BARODA(606985)
|
|
3
|
Peddapuram
|
AP-04-020-011-010/011544
()
|
0204020000NRG23060620221471044
|
07/06/2022
|
Rasamsetti Peddakapu
|
0204020WL0035731
|
Rasamsetti Peddakapu
|
00045
|
BARB0PEDGOD
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336648
|
|
Rasamsetti Peddakapu
|
BANK OF BARODA(606985)
|
|
4
|
Peddapuram
|
AP-04-020-011-010/011666
()
|
0204020000NRG23060620221471047
|
07/06/2022
|
Gurajarapu Raamalakshmi
|
0204020WL0035731
|
Gurajarapu Raamalakshmi
|
00045
|
BARB0PEDGOD
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336655
|
|
Gurajarapu Ramalaxmi
|
BANK OF BARODA(606985)
|
|
5
|
Peddapuram
|
AP-04-020-011-010/011729
()
|
0204020000NRG23060620221471050
|
07/06/2022
|
Boddu Gangaraju
|
0204020WL0035731
|
Boddu Gangaraju
|
00045
|
BARB0PEDGOD
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336649
|
|
Boddu Gangaraju
|
BANK OF BARODA(606985)
|
|
6
|
Peddapuram
|
AP-04-020-011-010/011791
()
|
0204020000NRG23060620221471055
|
07/06/2022
|
Ramakrishna
|
0204020WL0035731
|
Ramakrishna
|
00045
|
BARB0PEDGOD
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336650
|
|
PURAMSETTI RAMAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Peddapuram
|
AP-04-020-011-010/012245
()
|
0204020000NRG23060620221471074
|
07/06/2022
|
Gunparti Pamulamma
|
0204020WL0035731
|
Gunparti Pamulamma
|
00045
|
BARB0PEDGOD
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336654
|
|
Gunparti Pamulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Peddapuram
|
AP-04-020-011-010/012392
()
|
0204020000NRG23060620221471083
|
07/06/2022
|
ashirvadam
|
0204020WL0035731
|
ashirvadam
|
00045
|
BARB0PEDGOD
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336652
|
|
Gunparthi Ashirvadam
|
BANK OF BARODA(606985)
|
|
9
|
Peddapuram
|
AP-04-020-020-021/010187
()
|
0204020000NRG23050620221428998
|
07/06/2022
|
Bhulaxmi
|
0204020WL0034988
|
Bhulaxmi
|
00045
|
BARB0PEDGOD
|
723
|
723
|
Processed
|
27/07/2022
|
|
3339336645
|
|
MRS DUNGALA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Peddapuram
|
AP-04-020-020-021/010216
()
|
0204020000NRG23050620221429019
|
07/06/2022
|
Subbarao
|
0204020WL0034988
|
Subbarao
|
00045
|
BARB0PEDGOD
|
723
|
723
|
Processed
|
27/07/2022
|
|
3339336647
|
|
KANDAVALLI CHINNA SUBBARAO
|
BANK OF BARODA(606985)
|
|
11
|
Peddapuram
|
AP-04-020-020-021/010242
()
|
0204020000NRG23050620221429037
|
07/06/2022
|
Suribabu
|
0204020WL0034988
|
Suribabu
|
00045
|
BARB0PEDGOD
|
723
|
723
|
Processed
|
27/07/2022
|
|
3339336646
|
|
EERALLA SURIBABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13185
|
13185
|
|
|
|
|
|
|
|
|
12
|
Peddapuram
|
AP-04-020-005-005/010007
()
|
0204020000NRG23050620221424014
|
07/06/2022
|
Satyavathi
|
0204020WL0034902
|
Satyavathi
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336562
|
|
MEDISETYY SATAYAVATH
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-005-005/010015
()
|
0204020000NRG23050620221424015
|
07/06/2022
|
Yedukondalu
|
0204020WL0034902
|
Yedukondalu
|
00078
|
CNRB0013254
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3339336566
|
|
MADDINALA EDUKONDALU
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-005-005/010051
()
|
0204020000NRG23050620221424455
|
07/06/2022
|
Ramkumar
|
0204020WL0034904
|
Ramkumar
|
00078
|
CNRB0013254
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339336603
|
|
ANDUGULA RAMKUMAR
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-005-005/010113
()
|
0204020000NRG23050620221424456
|
07/06/2022
|
Anil Kumar
|
0204020WL0034904
|
Anil Kumar
|
00078
|
CNRB0013254
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3339336595
|
|
BANDI AMAR KUMAR
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-005-005/010123
()
|
0204020000NRG23050620221424458
|
07/06/2022
|
Nagamani
|
0204020WL0034904
|
Nagamani
|
00078
|
CNRB0013254
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3339336564
|
|
NIMMAGANTI NAGAMANI
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-005-005/010123
()
|
0204020000NRG23050620221424457
|
07/06/2022
|
Satyanarayana
|
0204020WL0034904
|
Satyanarayana
|
00078
|
CNRB0013254
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3339336565
|
|
NIMMAGANTI SATYANARAYANA
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-005-005/010138
()
|
0204020000NRG23050620221424506
|
07/06/2022
|
Appalakonda
|
0204020WL0034905
|
Appalakonda
|
00078
|
CNRB0013254
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339336553
|
|
APPALAKONDA BODDAPATI
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-005-005/010151
()
|
0204020000NRG23050620221424061
|
07/06/2022
|
Veerababu
|
0204020WL0034902
|
Veerababu
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336531
|
|
PEPAKAYALA VEERABABU
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-005-005/010152
()
|
0204020000NRG23050620221424507
|
07/06/2022
|
Apparao
|
0204020WL0034905
|
Apparao
|
00078
|
CNRB0013254
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339336527
|
|
PANTAGOLUSULA APPARAO
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-005-005/010154
()
|
0204020000NRG23050620221424508
|
07/06/2022
|
Ramakrishana
|
0204020WL0034905
|
Ramakrishana
|
00078
|
CNRB0013254
|
694
|
694
|
Processed
|
27/07/2022
|
|
3339336543
|
|
MENDU RAMA KRISHNA
|
CANARA BANK(508532)
|
|
22
|
Peddapuram
|
AP-04-020-005-005/010161
()
|
0204020000NRG23050620221424459
|
07/06/2022
|
Satyanarayana
|
0204020WL0034904
|
Satyanarayana
|
00078
|
CNRB0013254
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3339336586
|
|
BANDARU SATYANARAYAN
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-005-005/010163
()
|
0204020000NRG23050620221424460
|
07/06/2022
|
Chellarao
|
0204020WL0034904
|
Chellarao
|
00078
|
CNRB0013254
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3339336532
|
|
CHEDULI CHELLA RAO
|
CANARA BANK(508532)
|
|
24
|
Peddapuram
|
AP-04-020-005-005/010166
()
|
0204020000NRG23050620221424461
|
07/06/2022
|
Tammarao
|
0204020WL0034904
|
Tammarao
|
00078
|
CNRB0013254
|
662
|
662
|
Processed
|
27/07/2022
|
|
3339336594
|
|
BANDARU TAMMARAO
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-005-005/010167
()
|
0204020000NRG23050620221424462
|
07/06/2022
|
Suribabu
|
0204020WL0034904
|
Suribabu
|
00078
|
CNRB0013254
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3339336540
|
|
BANDARU SURIBABU
|
CANARA BANK(508532)
|
|
26
|
Peddapuram
|
AP-04-020-005-005/010174
()
|
0204020000NRG23050620221424463
|
07/06/2022
|
KARRI DORABABU
|
0204020WL0034904
|
KARRI DORABABU
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339336583
|
|
KARRI DORABABU
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-005-005/010176
()
|
0204020000NRG23050620221424464
|
07/06/2022
|
Srinu
|
0204020WL0034904
|
Srinu
|
00078
|
CNRB0013254
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339336580
|
|
PEDIREDDY SRINU
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-005-005/010180
()
|
0204020000NRG23050620221424465
|
07/06/2022
|
Nageswararao
|
0204020WL0034904
|
Nageswararao
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339336539
|
|
KOTA NAGESWARARAO
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-005-005/010181
()
|
0204020000NRG23050620221424466
|
07/06/2022
|
Venkatesu
|
0204020WL0034904
|
Venkatesu
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339336582
|
|
KOLA VENKATESU
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-005-005/010195
()
|
0204020000NRG23050620221424467
|
07/06/2022
|
Srinu
|
0204020WL0034904
|
Srinu
|
00078
|
CNRB0013254
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339336581
|
|
GANTA SRINU
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-005-005/010199
()
|
0204020000NRG23050620221424067
|
07/06/2022
|
Yesubabu
|
0204020WL0034902
|
Yesubabu
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336546
|
|
SALIPALLI YESUBABU
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-005-005/010219
()
|
0204020000NRG23050620221424069
|
07/06/2022
|
Satyanarayana
|
0204020WL0034902
|
Satyanarayana
|
00078
|
CNRB0013254
|
1131
|
1131
|
Processed
|
27/07/2022
|
|
3339336589
|
|
PANTAGOLUSULA SATYA NARAYANA
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-005-005/010223
()
|
0204020000NRG23050620221424468
|
07/06/2022
|
Tatarao
|
0204020WL0034904
|
Tatarao
|
00078
|
CNRB0013254
|
1177
|
1177
|
Processed
|
27/07/2022
|
|
3339336542
|
|
JATLA TATA RAO
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-005-005/010241
()
|
0204020000NRG23050620221424469
|
07/06/2022
|
Apparao
|
0204020WL0034904
|
Apparao
|
00078
|
CNRB0013254
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3339336535
|
|
CHEDULURI APPARAO
|
CANARA BANK(508532)
|
|
35
|
Peddapuram
|
AP-04-020-005-005/010244
()
|
0204020000NRG23050620221424470
|
07/06/2022
|
Sathibabu
|
0204020WL0034904
|
Sathibabu
|
00078
|
CNRB0013254
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3339336537
|
|
CHEDULURI SATHI RAJU
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-005-005/010245
()
|
0204020000NRG23050620221424471
|
07/06/2022
|
Varababu
|
0204020WL0034904
|
Varababu
|
00078
|
CNRB0013254
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339336604
|
|
CHEDULURI VARABABU
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-005-005/010246
()
|
0204020000NRG23050620221424073
|
07/06/2022
|
Subbarao
|
0204020WL0034902
|
Subbarao
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336593
|
|
CHEDHULOORI SUBBARAO
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-005-005/010252
()
|
0204020000NRG23050620221424473
|
07/06/2022
|
Rambabu
|
0204020WL0034904
|
Rambabu
|
00078
|
CNRB0013254
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3339336541
|
|
BANDARU RAMBABU
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-005-005/010253
()
|
0204020000NRG23050620221424474
|
07/06/2022
|
Kameswararao
|
0204020WL0034904
|
Kameswararao
|
00078
|
CNRB0013254
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3339336572
|
|
CHEDULOORI KAMESWARA RAO
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-005-005/010254
()
|
0204020000NRG23050620221424475
|
07/06/2022
|
Kondarao
|
0204020WL0034904
|
Kondarao
|
00078
|
CNRB0013254
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339336530
|
|
CHEDALURI KONDARAO
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-005-005/010262
()
|
0204020000NRG23050620221424476
|
07/06/2022
|
Ganapathi
|
0204020WL0034904
|
Ganapathi
|
00078
|
CNRB0013254
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3339336536
|
|
CHEDULURI GANAPATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Peddapuram
|
AP-04-020-005-005/010282
()
|
0204020000NRG23050620221424078
|
07/06/2022
|
Satyanarayana
|
0204020WL0034902
|
Satyanarayana
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336605
|
|
BANDARU SATYANARAYANA
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-005-005/010302
()
|
0204020000NRG23050620221424477
|
07/06/2022
|
Lakshmanarao
|
0204020WL0034904
|
Lakshmanarao
|
00078
|
CNRB0013254
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339336584
|
|
KOTTURI LAKSHMANARAO
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-005-005/010304
()
|
0204020000NRG23050620221424478
|
07/06/2022
|
Satyanarayana
|
0204020WL0034904
|
Satyanarayana
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339336528
|
|
REDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Peddapuram
|
AP-04-020-005-005/010389
()
|
0204020000NRG23050620221424479
|
07/06/2022
|
Yesubabu
|
0204020WL0034904
|
Yesubabu
|
00078
|
CNRB0013254
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3339336550
|
|
YESU BABU
|
CANARA BANK(508532)
|
|
46
|
Peddapuram
|
AP-04-020-005-005/010391
()
|
0204020000NRG23050620221424480
|
07/06/2022
|
Simhachalam
|
0204020WL0034904
|
Simhachalam
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339336588
|
|
TIPPANA SIMHACHALAM
|
CANARA BANK(508532)
|
|
47
|
Peddapuram
|
AP-04-020-005-005/010413
()
|
0204020000NRG23050620221424481
|
07/06/2022
|
Arjunarao
|
0204020WL0034904
|
Arjunarao
|
00078
|
CNRB0013254
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339336577
|
|
GANTA ARJUNARAO
|
CANARA BANK(508532)
|
|
48
|
Peddapuram
|
AP-04-020-005-005/010416
()
|
0204020000NRG23050620221424097
|
07/06/2022
|
Prakasarao
|
0204020WL0034902
|
Prakasarao
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336563
|
|
PRAKASHA RAO VIJJAPUREDDY
|
CANARA BANK(508532)
|
|
49
|
Peddapuram
|
AP-04-020-005-005/010418
()
|
0204020000NRG23050620221424482
|
07/06/2022
|
Eeswararao
|
0204020WL0034904
|
Eeswararao
|
00078
|
CNRB0013254
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339336606
|
|
MOTUPALLI ESWARRAO
|
CANARA BANK(508532)
|
|
50
|
Peddapuram
|
AP-04-020-005-005/010421
()
|
0204020000NRG23050620221424509
|
07/06/2022
|
Rambabu
|
0204020WL0034905
|
Rambabu
|
00078
|
CNRB0013254
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339336538
|
|
N RAMBABU
|
CANARA BANK(508532)
|
|
51
|
Peddapuram
|
AP-04-020-005-005/010425
()
|
0204020000NRG23050620221424483
|
07/06/2022
|
Abbayi
|
0204020WL0034904
|
Abbayi
|
00078
|
CNRB0013254
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339336578
|
|
GANTA ABBAI
|
CANARA BANK(508532)
|
|
52
|
Peddapuram
|
AP-04-020-005-005/010434
()
|
0204020000NRG23050620221424484
|
07/06/2022
|
Venkatarao
|
0204020WL0034904
|
Venkatarao
|
00078
|
CNRB0013254
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339336579
|
|
PADIREDDY VENKATARAO
|
CANARA BANK(508532)
|
|
53
|
Peddapuram
|
AP-04-020-005-005/010438
()
|
0204020000NRG23050620221424485
|
07/06/2022
|
Veerababu
|
0204020WL0034904
|
Veerababu
|
00078
|
CNRB0013254
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339336547
|
|
DODI VEERA BABU
|
CANARA BANK(508532)
|
|
54
|
Peddapuram
|
AP-04-020-005-005/010446
()
|
0204020000NRG23050620221424486
|
07/06/2022
|
Arjunudu
|
0204020WL0034904
|
Arjunudu
|
00078
|
CNRB0013254
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3339336545
|
|
YADAVILLI ARJANUDU
|
CANARA BANK(508532)
|
|
55
|
Peddapuram
|
AP-04-020-005-005/010450
()
|
0204020000NRG23050620221424099
|
07/06/2022
|
Nageswararao
|
0204020WL0034902
|
Nageswararao
|
00078
|
CNRB0013254
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3339336576
|
|
MUNIGANTI NAGESWARARAO
|
CANARA BANK(508532)
|
|
56
|
Peddapuram
|
AP-04-020-005-005/010455
()
|
0204020000NRG23050620221424487
|
07/06/2022
|
Venkatakrishna
|
0204020WL0034904
|
Venkatakrishna
|
00078
|
CNRB0013254
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339336551
|
|
VENKATA KRISHNA MADIKI
|
CANARA BANK(508532)
|
|
57
|
Peddapuram
|
AP-04-020-005-005/010461
()
|
0204020000NRG23050620221424488
|
07/06/2022
|
Sathibabu
|
0204020WL0034904
|
Sathibabu
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339336597
|
|
YERRAMSETTY SATHIBABU
|
CANARA BANK(508532)
|
|
58
|
Peddapuram
|
AP-04-020-005-005/010493
()
|
0204020000NRG23050620221424105
|
07/06/2022
|
Lakshmi
|
0204020WL0034902
|
Lakshmi
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336602
|
|
DAMMU LAKSHMI
|
CANARA BANK(508532)
|
|
59
|
Peddapuram
|
AP-04-020-005-005/010507
()
|
0204020000NRG23050620221424489
|
07/06/2022
|
Mallieswararao
|
0204020WL0034904
|
Mallieswararao
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339336554
|
|
MALLESWARA RAO N
|
CANARA BANK(508532)
|
|
60
|
Peddapuram
|
AP-04-020-005-005/010517
()
|
0204020000NRG23050620221424109
|
07/06/2022
|
Nageswararao
|
0204020WL0034902
|
Nageswararao
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336534
|
|
VIJJAPUREDDY NAGESWARARAO
|
CANARA BANK(508532)
|
|
61
|
Peddapuram
|
AP-04-020-005-005/010544
()
|
0204020000NRG23050620221424510
|
07/06/2022
|
Dayakumari
|
0204020WL0034905
|
Dayakumari
|
00078
|
CNRB0013254
|
231
|
231
|
Processed
|
27/07/2022
|
|
3339336607
|
|
MADIKI DAYAMANI
|
ICICI BANK LTD(508534)
|
|
62
|
Peddapuram
|
AP-04-020-005-005/010582
()
|
0204020000NRG23050620221424490
|
07/06/2022
|
Veerraju
|
0204020WL0034904
|
Veerraju
|
00078
|
CNRB0013254
|
971
|
971
|
Processed
|
27/07/2022
|
|
3339336571
|
|
CHANDRAGIRI VEERRAJU
|
CANARA BANK(508532)
|
|
63
|
Peddapuram
|
AP-04-020-005-005/010617
()
|
0204020000NRG23050620221424114
|
07/06/2022
|
Appalaraju
|
0204020WL0034902
|
Appalaraju
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336558
|
|
APPALA RAJU MEDISETTI
|
CANARA BANK(508532)
|
|
64
|
Peddapuram
|
AP-04-020-005-005/010618
()
|
0204020000NRG23050620221424115
|
07/06/2022
|
Subbarao
|
0204020WL0034902
|
Subbarao
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336601
|
|
MANTINA SUBBARAO
|
CANARA BANK(508532)
|
|
65
|
Peddapuram
|
AP-04-020-005-005/010652
()
|
0204020000NRG23050620221424511
|
07/06/2022
|
Govindaraju
|
0204020WL0034905
|
Govindaraju
|
00078
|
CNRB0013254
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339336526
|
|
VIJJAPUREDDY GOVINDU
|
CANARA BANK(508532)
|
|
66
|
Peddapuram
|
AP-04-020-005-005/010657
()
|
0204020000NRG23050620221424491
|
07/06/2022
|
Vishnumurthi
|
0204020WL0034904
|
Vishnumurthi
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339336574
|
|
SIRIGINEEDI VISHNUMURTHY
|
CANARA BANK(508532)
|
|
67
|
Peddapuram
|
AP-04-020-005-005/010732
()
|
0204020000NRG23050620221424121
|
07/06/2022
|
Nukaraju
|
0204020WL0034902
|
Nukaraju
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336529
|
|
PANTAGOLUSULA NOOKARAJU
|
CANARA BANK(508532)
|
|
68
|
Peddapuram
|
AP-04-020-005-005/010744
()
|
0204020000NRG23050620221424492
|
07/06/2022
|
Kamaraju
|
0204020WL0034904
|
Kamaraju
|
00078
|
CNRB0013254
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3339336560
|
|
CHANDRAGIRI KAMARAJU
|
CANARA BANK(508532)
|
|
69
|
Peddapuram
|
AP-04-020-005-005/010750
()
|
0204020000NRG23050620221424493
|
07/06/2022
|
Vishnumurthi
|
0204020WL0034904
|
Vishnumurthi
|
00078
|
CNRB0013254
|
1457
|
1457
|
Processed
|
27/07/2022
|
|
3339336567
|
|
SIRIGINEEDI VISHNU KANTHAM
|
CANARA BANK(508532)
|
|
70
|
Peddapuram
|
AP-04-020-005-005/010751
()
|
0204020000NRG23050620221424494
|
07/06/2022
|
Yesu babu
|
0204020WL0034904
|
Yesu babu
|
00078
|
CNRB0013254
|
1457
|
1457
|
Processed
|
27/07/2022
|
|
3339336575
|
|
CHANDRAGIRI YESU BABU
|
CANARA BANK(508532)
|
|
71
|
Peddapuram
|
AP-04-020-005-005/010767
()
|
0204020000NRG23050620221424512
|
07/06/2022
|
Madhuri
|
0204020WL0034905
|
Madhuri
|
00078
|
CNRB0013254
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339336585
|
|
GANTA MADHAVI
|
CANARA BANK(508532)
|
|
72
|
Peddapuram
|
AP-04-020-005-005/010769
()
|
0204020000NRG23050620221424495
|
07/06/2022
|
Kasiviswanadham
|
0204020WL0034904
|
Kasiviswanadham
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339336533
|
|
Y KASI VISWANADHAM
|
CANARA BANK(508532)
|
|
73
|
Peddapuram
|
AP-04-020-005-005/010770
()
|
0204020000NRG23050620221424128
|
07/06/2022
|
Subbalakshmi
|
0204020WL0034902
|
Subbalakshmi
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336591
|
|
DAMMU SUBBA LAXMI
|
CANARA BANK(508532)
|
|
74
|
Peddapuram
|
AP-04-020-005-005/010788
()
|
0204020000NRG23050620221424513
|
07/06/2022
|
Penke Pedda Ramudu
|
0204020WL0034905
|
Penke Pedda Ramudu
|
00078
|
CNRB0013254
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339336559
|
|
PENKE PEDDA RAMUDU
|
CANARA BANK(508532)
|
|
75
|
Peddapuram
|
AP-04-020-005-005/010794
()
|
0204020000NRG23050620221424132
|
07/06/2022
|
Sathibabu
|
0204020WL0034902
|
Sathibabu
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336590
|
|
DAMMU SATTI BABU
|
CANARA BANK(508532)
|
|
76
|
Peddapuram
|
AP-04-020-005-005/010800
()
|
0204020000NRG23050620221424133
|
07/06/2022
|
Subbalakshmi
|
0204020WL0034902
|
Subbalakshmi
|
00078
|
CNRB0013254
|
1357
|
1357
|
Rejected
|
27/07/2022
|
|
3339336544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Peddapuram
|
AP-04-020-005-005/010804
()
|
0204020000NRG23050620221424496
|
07/06/2022
|
Yesubabu
|
0204020WL0034904
|
Yesubabu
|
00078
|
CNRB0013254
|
1457
|
1457
|
Processed
|
27/07/2022
|
|
3339336561
|
|
MAGAPU YESUBABU
|
CANARA BANK(508532)
|
|
78
|
Peddapuram
|
AP-04-020-005-005/010810
()
|
0204020000NRG23050620221424137
|
07/06/2022
|
Satyavathi
|
0204020WL0034902
|
Satyavathi
|
00078
|
CNRB0013254
|
1131
|
1131
|
Processed
|
27/07/2022
|
|
3339336600
|
|
DAMMU SATYAVATHI
|
CANARA BANK(508532)
|
|
79
|
Peddapuram
|
AP-04-020-005-005/010810
()
|
0204020000NRG23050620221424136
|
07/06/2022
|
Subbarao
|
0204020WL0034902
|
Subbarao
|
00078
|
CNRB0013254
|
904
|
904
|
Processed
|
27/07/2022
|
|
3339336599
|
|
DHAMMU SUBBARAO
|
CANARA BANK(508532)
|
|
80
|
Peddapuram
|
AP-04-020-005-005/010843
()
|
0204020000NRG23050620221424139
|
07/06/2022
|
OOTA SATYANARAYANA
|
0204020WL0034902
|
OOTA SATYANARAYANA
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336609
|
|
UATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Peddapuram
|
AP-04-020-005-005/010878
()
|
0204020000NRG23050620221424497
|
07/06/2022
|
Veeravenkata Ramana
|
0204020WL0034904
|
Veeravenkata Ramana
|
00078
|
CNRB0013254
|
1360
|
1360
|
Processed
|
27/07/2022
|
|
3339336555
|
|
VEERA VENKATA RAMANA CHIKKIDALA
|
CANARA BANK(508532)
|
|
82
|
Peddapuram
|
AP-04-020-005-005/010888
()
|
0204020000NRG23050620221424498
|
07/06/2022
|
Durgaprasad
|
0204020WL0034904
|
Durgaprasad
|
00078
|
CNRB0013254
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3339336548
|
|
NIMMAGANTI DURGA PRA
|
CANARA BANK(508532)
|
|
83
|
Peddapuram
|
AP-04-020-005-005/010895
()
|
0204020000NRG23050620221424140
|
07/06/2022
|
Nagamani
|
0204020WL0034902
|
Nagamani
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336552
|
|
NAGAMANI BASAMALA
|
CANARA BANK(508532)
|
|
84
|
Peddapuram
|
AP-04-020-005-005/010903
()
|
0204020000NRG23050620221424142
|
07/06/2022
|
Ramanamma
|
0204020WL0034902
|
Ramanamma
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336570
|
|
ANASOORI RAMANAMMA
|
CANARA BANK(508532)
|
|
85
|
Peddapuram
|
AP-04-020-005-005/010906
()
|
0204020000NRG23050620221424143
|
07/06/2022
|
Veeramma
|
0204020WL0034902
|
Veeramma
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336569
|
|
ANASURI VEERAMMA
|
CANARA BANK(508532)
|
|
86
|
Peddapuram
|
AP-04-020-005-005/010918
()
|
0204020000NRG23050620221424144
|
07/06/2022
|
Adinarayana
|
0204020WL0034902
|
Adinarayana
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336557
|
|
PENKE ADINARAYANA
|
CANARA BANK(508532)
|
|
87
|
Peddapuram
|
AP-04-020-005-005/010946
()
|
0204020000NRG23050620221424147
|
07/06/2022
|
Nagaraju
|
0204020WL0034902
|
Nagaraju
|
00078
|
CNRB0013254
|
1131
|
1131
|
Processed
|
27/07/2022
|
|
3339336556
|
|
PENKE NAGARAJU
|
CANARA BANK(508532)
|
|
88
|
Peddapuram
|
AP-04-020-005-005/010982
()
|
0204020000NRG23050620221424499
|
07/06/2022
|
Vishnu
|
0204020WL0034904
|
Vishnu
|
00078
|
CNRB0013254
|
1457
|
1457
|
Processed
|
27/07/2022
|
|
3339336592
|
|
POTHULU VISHNU
|
CANARA BANK(508532)
|
|
89
|
Peddapuram
|
AP-04-020-005-005/010994
()
|
0204020000NRG23050620221424148
|
07/06/2022
|
CHANDRARAO
|
0204020WL0034902
|
CHANDRARAO
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336596
|
|
PANTAGOLUSULA CHANDRA RAO
|
CANARA BANK(508532)
|
|
90
|
Peddapuram
|
AP-04-020-005-005/011021
()
|
0204020000NRG23050620221424500
|
07/06/2022
|
subbarao
|
0204020WL0034904
|
subbarao
|
00078
|
CNRB0013254
|
971
|
971
|
Processed
|
27/07/2022
|
|
3339336568
|
|
VALLABASHETTI SUBBARAO
|
CANARA BANK(508532)
|
|
91
|
Peddapuram
|
AP-04-020-005-005/011052
()
|
0204020000NRG23050620221424501
|
07/06/2022
|
SATHIBABU
|
0204020WL0034904
|
SATHIBABU
|
00078
|
CNRB0013254
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3339336608
|
|
KATOORI SATTI BABU
|
CANARA BANK(508532)
|
|
92
|
Peddapuram
|
AP-04-020-005-005/011062
()
|
0204020000NRG23050620221424502
|
07/06/2022
|
subbarao
|
0204020WL0034904
|
subbarao
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339336598
|
|
SIRIGINEEDI SUBBARAO
|
CANARA BANK(508532)
|
|
93
|
Peddapuram
|
AP-04-020-005-005/011074
()
|
0204020000NRG23050620221424503
|
07/06/2022
|
Chandrakala
|
0204020WL0034904
|
Chandrakala
|
00078
|
CNRB0013254
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3339336587
|
|
PENKE CHANDRAKALA
|
CANARA BANK(508532)
|
|
94
|
Peddapuram
|
AP-04-020-005-005/011075
()
|
0204020000NRG23050620221424152
|
07/06/2022
|
Rambabu
|
0204020WL0034902
|
Rambabu
|
00078
|
CNRB0013254
|
1357
|
1357
|
Processed
|
27/07/2022
|
|
3339336549
|
|
BAAVISETTI RAMBABU
|
CANARA BANK(508532)
|
|
95
|
Peddapuram
|
AP-04-020-005-005/011077
()
|
0204020000NRG23050620221424504
|
07/06/2022
|
Ramesh
|
0204020WL0034904
|
Ramesh
|
00078
|
CNRB0013254
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3339336573
|
|
SAAKA RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104420
|
104420
|
|
|
|
|
|
|
|
|
96
|
Peddapuram
|
AP-04-020-011-010/011437
()
|
0204020000NRG23060620221471036
|
07/06/2022
|
Subbarao
|
0204020WL0035731
|
Subbarao
|
00227
|
KVBL0001428
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336498
|
|
SUBBA RAO REMISETTY
|
KARUR VYSA BANK(607100)
|
|
97
|
Peddapuram
|
AP-04-020-011-010/011577
()
|
0204020000NRG23060620221471046
|
07/06/2022
|
Subbarao
|
0204020WL0035731
|
Subbarao
|
00227
|
KVBL0001428
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336500
|
|
SUBBARAO PENUMARTI
|
KARUR VYSA BANK(607100)
|
|
98
|
Peddapuram
|
AP-04-020-020-021/010319
()
|
0204020000NRG23050620221429060
|
07/06/2022
|
Krishana
|
0204020WL0034988
|
Krishana
|
00227
|
KVBL0001428
|
964
|
964
|
Processed
|
27/07/2022
|
|
3339336499
|
|
DUVVA KRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
99
|
Peddapuram
|
AP-04-020-011-010/011059
()
|
0204020000NRG23060620221471016
|
07/06/2022
|
Rambabu
|
0204020WL0035731
|
Rambabu
|
00415
|
SBIN0000897
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336613
|
|
MR RAMBABU NUTHATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Peddapuram
|
AP-04-020-011-010/011741
()
|
0204020000NRG23060620221471052
|
07/06/2022
|
Inakoti Subbalakshmi
|
0204020WL0035731
|
Inakoti Subbalakshmi
|
00415
|
SBIN0000897
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336626
|
|
MRS INAKOTI SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Peddapuram
|
AP-04-020-011-010/011825
()
|
0204020000NRG23060620221471056
|
07/06/2022
|
Satyanarayana
|
0204020WL0035731
|
Satyanarayana
|
00415
|
SBIN0000897
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336511
|
|
MR PATNALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Peddapuram
|
AP-04-020-011-010/012073
()
|
0204020000NRG23060620221471068
|
07/06/2022
|
Nagamani
|
0204020WL0035731
|
Nagamani
|
00415
|
SBIN0000897
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336627
|
|
MRS PANDULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Peddapuram
|
AP-04-020-011-010/012307
()
|
0204020000NRG23060620221471076
|
07/06/2022
|
Talupulu raju
|
0204020WL0035731
|
Talupulu raju
|
00415
|
SBIN0000897
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336618
|
|
MR KURAKULA TALUPULU RAJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddapuram
|
AP-04-020-020-021/010242
()
|
0204020000NRG23050620221429038
|
07/06/2022
|
EERALLA LAKSHMI
|
0204020WL0034988
|
EERALLA LAKSHMI
|
00415
|
SBIN0000897
|
723
|
723
|
Processed
|
27/07/2022
|
|
3339336657
|
|
MRS EERALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7608
|
7608
|
|
|
|
|
|
|
|
|
105
|
Peddapuram
|
AP-04-020-011-010/011035
()
|
0204020000NRG23060620221471015
|
07/06/2022
|
Varalakshmi
|
0204020WL0035731
|
Varalakshmi
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336610
|
|
MS VARA LAKSHMI PATTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Peddapuram
|
AP-04-020-011-010/011059
()
|
0204020000NRG23060620221471017
|
07/06/2022
|
SATYAVATHI NUTHATI
|
0204020WL0035731
|
SATYAVATHI NUTHATI
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336630
|
|
MS SATYAVATHI NUTHATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Peddapuram
|
AP-04-020-011-010/011066
()
|
0204020000NRG23060620221471018
|
07/06/2022
|
Motupalli Venkatamahalakshmi
|
0204020WL0035731
|
Motupalli Venkatamahalakshmi
|
00415
|
SBIN0004719
|
1147
|
1147
|
Processed
|
27/07/2022
|
|
3339336514
|
|
MRS MOTUPALLI VENKATA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Peddapuram
|
AP-04-020-011-010/011068
()
|
0204020000NRG23060620221471019
|
07/06/2022
|
NAGA LAKSHMI
|
0204020WL0035731
|
NAGA LAKSHMI
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336621
|
|
MISS NAGA LAKSHMI VEPATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Peddapuram
|
AP-04-020-011-010/011102
()
|
0204020000NRG23060620221471020
|
07/06/2022
|
Vengalapati Rathnam
|
0204020WL0035731
|
Vengalapati Rathnam
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336506
|
|
MRS VENGALAPATI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Peddapuram
|
AP-04-020-011-010/011207
()
|
0204020000NRG23060620221471023
|
07/06/2022
|
Achiyamma Badugu
|
0204020WL0035731
|
Achiyamma Badugu
|
00415
|
SBIN0004719
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339336631
|
|
MS ACCHIYYAMMA BADUGU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Peddapuram
|
AP-04-020-011-010/011219
()
|
0204020000NRG23060620221471024
|
07/06/2022
|
Saibabu Chitturi
|
0204020WL0035731
|
Saibabu Chitturi
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336628
|
|
MR SAIBABU CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Peddapuram
|
AP-04-020-011-010/011263
()
|
0204020000NRG23060620221471025
|
07/06/2022
|
B Nukalamma
|
0204020WL0035731
|
B Nukalamma
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336505
|
|
MRS BADUGU NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Peddapuram
|
AP-04-020-011-010/011267
()
|
0204020000NRG23060620221471026
|
07/06/2022
|
MORRE SATYAVATHI
|
0204020WL0035731
|
MORRE SATYAVATHI
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336632
|
|
MS SATYAVATHI MORRE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Peddapuram
|
AP-04-020-011-010/011273
()
|
0204020000NRG23060620221471027
|
07/06/2022
|
Gollapalli Narasimhamurthy
|
0204020WL0035731
|
Gollapalli Narasimhamurthy
|
00415
|
SBIN0004719
|
229
|
229
|
Processed
|
27/07/2022
|
|
3339336611
|
|
MR GOLLAPALLI NARASIMHAMURTY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Peddapuram
|
AP-04-020-011-010/011274
()
|
0204020000NRG23060620221471028
|
07/06/2022
|
Nagamani
|
0204020WL0035731
|
Nagamani
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336512
|
|
MS NAGAMANI SAMABATHULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Peddapuram
|
AP-04-020-011-010/011283
()
|
0204020000NRG23060620221471030
|
07/06/2022
|
Bonthu Venkatalakshmi
|
0204020WL0035731
|
Bonthu Venkatalakshmi
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336638
|
|
MS VEKATALASMI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Peddapuram
|
AP-04-020-011-010/011284
()
|
0204020000NRG23060620221471031
|
07/06/2022
|
Venkatalakshmi
|
0204020WL0035731
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336515
|
|
MS VENKATALAKSHMI KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Peddapuram
|
AP-04-020-011-010/011308
()
|
0204020000NRG23060620221471032
|
07/06/2022
|
Veerabadrarao Vennapu
|
0204020WL0035731
|
Veerabadrarao Vennapu
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336619
|
|
MR VEERABHDRARAO VENNAPU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Peddapuram
|
AP-04-020-011-010/011319
()
|
0204020000NRG23060620221471033
|
07/06/2022
|
NOOKA RAJU VENDI
|
0204020WL0035731
|
NOOKA RAJU VENDI
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336616
|
|
MR VENDI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Peddapuram
|
AP-04-020-011-010/011409
()
|
0204020000NRG23060620221471035
|
07/06/2022
|
Laxmi
|
0204020WL0035731
|
Laxmi
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336504
|
|
POTHULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Peddapuram
|
AP-04-020-011-010/011439
()
|
0204020000NRG23060620221471037
|
07/06/2022
|
Veeraragava
|
0204020WL0035731
|
Veeraragava
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336643
|
|
MRS BIYYAPU VEERAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Peddapuram
|
AP-04-020-011-010/011470
()
|
0204020000NRG23060620221471038
|
07/06/2022
|
Undavalli Dorayya
|
0204020WL0035731
|
Undavalli Dorayya
|
00415
|
SBIN0004719
|
1147
|
1147
|
Processed
|
27/07/2022
|
|
3339336635
|
|
MR DORAYYA VUNDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Peddapuram
|
AP-04-020-011-010/011485
()
|
0204020000NRG23060620221471040
|
07/06/2022
|
Ammaji
|
0204020WL0035731
|
Ammaji
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336517
|
|
MRS PALADI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Peddapuram
|
AP-04-020-011-010/011490
()
|
0204020000NRG23060620221471042
|
07/06/2022
|
Satyavathi
|
0204020WL0035731
|
Satyavathi
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336516
|
|
MRS YANAMADALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Peddapuram
|
AP-04-020-011-010/011490
()
|
0204020000NRG23060620221471041
|
07/06/2022
|
Venkatasuryanarayana
|
0204020WL0035731
|
Venkatasuryanarayana
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336520
|
|
MR VENKATA SURYANARAYANA YANAMADALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Peddapuram
|
AP-04-020-011-010/011529
()
|
0204020000NRG23060620221471043
|
07/06/2022
|
Lankada Satyanarayana
|
0204020WL0035731
|
Lankada Satyanarayana
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336640
|
|
MR SATYANARAYANA LANKADA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Peddapuram
|
AP-04-020-011-010/011568
()
|
0204020000NRG23060620221471045
|
07/06/2022
|
Bhadrarao
|
0204020WL0035731
|
Bhadrarao
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336615
|
|
MR PENUMARTI BADRARAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Peddapuram
|
AP-04-020-011-010/011694
()
|
0204020000NRG23060620221471048
|
07/06/2022
|
Gangabhavani
|
0204020WL0035731
|
Gangabhavani
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336519
|
|
MS GANGABHAVANI GODUGULA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Peddapuram
|
AP-04-020-011-010/011715
()
|
0204020000NRG23060620221471049
|
07/06/2022
|
Chakram
|
0204020WL0035731
|
Chakram
|
00415
|
SBIN0004719
|
229
|
229
|
Processed
|
27/07/2022
|
|
3339336522
|
|
MR GATTEM CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Peddapuram
|
AP-04-020-011-010/011760
()
|
0204020000NRG23060620221471053
|
07/06/2022
|
Adina Subbaraju
|
0204020WL0035731
|
Adina Subbaraju
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336502
|
|
MRS ADHINA SUBBARAJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Peddapuram
|
AP-04-020-011-010/011899
()
|
0204020000NRG23060620221471057
|
07/06/2022
|
Nukaraju
|
0204020WL0035731
|
Nukaraju
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336523
|
|
MR NOOKARAJU CHITTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Peddapuram
|
AP-04-020-011-010/011899
()
|
0204020000NRG23060620221471058
|
07/06/2022
|
Suryakumari
|
0204020WL0035731
|
Suryakumari
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336508
|
|
MRS CHITTA SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Peddapuram
|
AP-04-020-011-010/011999
()
|
0204020000NRG23060620221471059
|
07/06/2022
|
Bebi
|
0204020WL0035731
|
Bebi
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336525
|
|
MRS UPPITI BABY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Peddapuram
|
AP-04-020-011-010/012001
()
|
0204020000NRG23060620221471061
|
07/06/2022
|
Jalluri Chakram
|
0204020WL0035731
|
Jalluri Chakram
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336642
|
|
MR JALLURI CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Peddapuram
|
AP-04-020-011-010/012001
()
|
0204020000NRG23060620221471060
|
07/06/2022
|
Jalluri Yesuratnam
|
0204020WL0035731
|
Jalluri Yesuratnam
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336633
|
|
MS YESURATNAM JALLURI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Peddapuram
|
AP-04-020-011-010/012012
()
|
0204020000NRG23060620221471063
|
07/06/2022
|
Kameswari
|
0204020WL0035731
|
Kameswari
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336507
|
|
MRS CHITTURI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Peddapuram
|
AP-04-020-011-010/012012
()
|
0204020000NRG23060620221471062
|
07/06/2022
|
SRINIVASARAO CHITTURI
|
0204020WL0035731
|
SRINIVASARAO CHITTURI
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336620
|
|
Chitturi Srinivasarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Peddapuram
|
AP-04-020-011-010/012047
()
|
0204020000NRG23060620221471065
|
07/06/2022
|
Mallela Mutyalu
|
0204020WL0035731
|
Mallela Mutyalu
|
00415
|
SBIN0004719
|
1147
|
1147
|
Processed
|
27/07/2022
|
|
3339336612
|
|
MR MUTYALU MALLELA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Peddapuram
|
AP-04-020-011-010/012100
()
|
0204020000NRG23060620221471070
|
07/06/2022
|
Durga
|
0204020WL0035731
|
Durga
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336509
|
|
MRS SAMBATTULA DURGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Peddapuram
|
AP-04-020-011-010/012150
()
|
0204020000NRG23060620221471072
|
07/06/2022
|
Gara Jayamma
|
0204020WL0035731
|
Gara Jayamma
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336634
|
|
MS JAYAMMA GARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Peddapuram
|
AP-04-020-011-010/012192
()
|
0204020000NRG23060620221471073
|
07/06/2022
|
SUJATHA KETHA
|
0204020WL0035731
|
SUJATHA KETHA
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336518
|
|
MS SUJATHA KETHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Peddapuram
|
AP-04-020-011-010/012306
()
|
0204020000NRG23060620221471075
|
07/06/2022
|
Surya lakshmi
|
0204020WL0035731
|
Surya lakshmi
|
00415
|
SBIN0004719
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339336624
|
|
MRS DEPATI SURYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Peddapuram
|
AP-04-020-011-010/012322
()
|
0204020000NRG23060620221471078
|
07/06/2022
|
durga prabavati
|
0204020WL0035731
|
durga prabavati
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336622
|
|
MS DURGAPRABHAVATHI VEPATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Peddapuram
|
AP-04-020-011-010/012322
()
|
0204020000NRG23060620221471077
|
07/06/2022
|
prasad
|
0204020WL0035731
|
prasad
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336625
|
|
MR UPPITI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
Peddapuram
|
AP-04-020-011-010/012328
()
|
0204020000NRG23060620221471080
|
07/06/2022
|
Sobana
|
0204020WL0035731
|
Sobana
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336641
|
|
MISS SOBHANA PINIPELLI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Peddapuram
|
AP-04-020-011-010/012328
()
|
0204020000NRG23060620221471079
|
07/06/2022
|
VEERABABU
|
0204020WL0035731
|
VEERABABU
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336614
|
|
MRS PINIPELLI VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Peddapuram
|
AP-04-020-011-010/012393
()
|
0204020000NRG23060620221471085
|
07/06/2022
|
durgaparvathi
|
0204020WL0035731
|
durgaparvathi
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336636
|
|
MS DURGAPARAVATHI NILAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Peddapuram
|
AP-04-020-011-010/012397
()
|
0204020000NRG23060620221471086
|
07/06/2022
|
DEVARAJU
|
0204020WL0035731
|
DEVARAJU
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336524
|
|
MR DEVARAJU KETA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Peddapuram
|
AP-04-020-011-010/012401
()
|
0204020000NRG23060620221471087
|
07/06/2022
|
VEERA PRABHA
|
0204020WL0035731
|
VEERA PRABHA
|
00415
|
SBIN0004719
|
1147
|
1147
|
Processed
|
27/07/2022
|
|
3339336513
|
|
MS VEERAPRABA PALADI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Peddapuram
|
AP-04-020-011-010/012406
()
|
0204020000NRG23060620221471088
|
07/06/2022
|
LAKSHMI
|
0204020WL0035731
|
LAKSHMI
|
00415
|
SBIN0004719
|
1147
|
1147
|
Processed
|
27/07/2022
|
|
3339336639
|
|
MS LAKSHMI KULUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Peddapuram
|
AP-04-020-011-010/012409
()
|
0204020000NRG23060620221471089
|
07/06/2022
|
MERY
|
0204020WL0035731
|
MERY
|
00415
|
SBIN0004719
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339336629
|
|
MS MERY BAKKI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Peddapuram
|
AP-04-020-011-010/012410
()
|
0204020000NRG23060620221471090
|
07/06/2022
|
NAGESHWARI
|
0204020WL0035731
|
NAGESHWARI
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336637
|
|
MS NAGESWARAI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Peddapuram
|
AP-04-020-011-010/012426
()
|
0204020000NRG23060620221471092
|
07/06/2022
|
KAMA RAJU
|
0204020WL0035731
|
KAMA RAJU
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336521
|
|
MR MUDDA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Peddapuram
|
AP-04-020-011-010/012433
()
|
0204020000NRG23060620221471093
|
07/06/2022
|
VENKANNA BABU
|
0204020WL0035731
|
VENKANNA BABU
|
00415
|
SBIN0004719
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336617
|
|
Mr karedla venkannababu
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
155
|
Peddapuram
|
AP-04-020-020-021/010216
()
|
0204020000NRG23050620221429020
|
07/06/2022
|
Sayamma
|
0204020WL0034988
|
Sayamma
|
00415
|
SBIN0004719
|
964
|
964
|
Processed
|
27/07/2022
|
|
3339336510
|
|
MRS KANDAVILLI SAYAMMA WO CHINNA SUBBA R
|
STATE BANK OF INDIA(508548)
|
|
156
|
Peddapuram
|
AP-04-020-020-021/010468
()
|
0204020000NRG23050620221429079
|
07/06/2022
|
BARGATE BABI
|
0204020WL0034988
|
BARGATE BABI
|
00415
|
SBIN0004719
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3339336503
|
|
MRS BARGATE BABI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Peddapuram
|
AP-04-020-020-021/010512
()
|
0204020000NRG23050620221429094
|
07/06/2022
|
Bhadram
|
0204020WL0034988
|
Bhadram
|
00415
|
SBIN0004719
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3339336623
|
|
KANDIRELLI BHADRAM
|
BANK OF BARODA(606985)
|
|
158
|
Peddapuram
|
AP-04-020-020-021/010737
()
|
0204020000NRG23050620221429136
|
07/06/2022
|
Pedda Arjun
|
0204020WL0034988
|
Pedda Arjun
|
00415
|
SBIN0004719
|
482
|
482
|
Processed
|
27/07/2022
|
|
3339336644
|
|
MR PEDAPATI PEDDA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67883
|
67883
|
|
|
|
|
|
|
|
|
159
|
Peddapuram
|
AP-04-020-011-010/011485
()
|
0204020000NRG23060620221471039
|
07/06/2022
|
Paladi Veerraju
|
0204020WL0035731
|
Paladi Veerraju
|
00415
|
SBIN0021322
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336660
|
|
MR PALADI VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Peddapuram
|
AP-04-020-011-010/012329
()
|
0204020000NRG23060620221471081
|
07/06/2022
|
Mohan Ganesh
|
0204020WL0035731
|
Mohan Ganesh
|
00415
|
SBIN0021322
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336656
|
|
YELAMDALA MOHAN GANESH
|
BANK OF BARODA(606985)
|
|
161
|
Peddapuram
|
AP-04-020-011-010/012375
()
|
0204020000NRG23060620221471082
|
07/06/2022
|
bebi
|
0204020WL0035731
|
bebi
|
00415
|
SBIN0021322
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336661
|
|
MRS ONNUM BABY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Peddapuram
|
AP-04-020-020-021/010833
()
|
0204020000NRG23050620221429143
|
07/06/2022
|
Yesu
|
0204020WL0034988
|
Yesu
|
00415
|
SBIN0021322
|
241
|
241
|
Processed
|
27/07/2022
|
|
3339336659
|
|
MR LOLLA YESU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Peddapuram
|
AP-04-020-020-021/011047
()
|
0204020000NRG23050620221429159
|
07/06/2022
|
VENKANA
|
0204020WL0034988
|
VENKANA
|
00415
|
SBIN0021322
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3339336658
|
|
Mr SRIKAKOLAPU VENKANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5577
|
5577
|
|
|
|
|
|
|
|
|
164
|
Peddapuram
|
AP-04-020-011-010/011327
()
|
0204020000NRG23060620221471034
|
07/06/2022
|
KONDAPALLI CHANDRA RAO
|
0204020WL0035731
|
KONDAPALLI CHANDRA RAO
|
00468
|
UBIN0804282
|
1377
|
1377
|
Processed
|
27/07/2022
|
|
3339336497
|
|
KONDAPALLI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
165
|
Peddapuram
|
AP-04-020-020-021/010808
()
|
0204020000NRG23050620221429141
|
07/06/2022
|
Srikakolapu Rajubabu
|
0204020WL0034988
|
Srikakolapu Rajubabu
|
00468
|
UBIN0825875
|
482
|
482
|
Processed
|
27/07/2022
|
|
3339336501
|
|
Mr SRIKAKOLAPU RAJABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204250
|
204250
|
|
|
|
|
|
|
|