|
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-04-020-011-010/011139
()
|
0204020000NRG23071120222876698
|
08/11/2022
|
Palla Narasimhamurthy
|
0204020WL0115156
|
Palla Narasimhamurthy
|
00045
|
BARB0PEDGOD
|
701
|
701
|
Processed
|
09/12/2022
|
|
7013355635
|
|
Palla Narasimhamurthy
|
BANK OF BARODA(606985)
|
|
2
|
Peddapuram
|
AP-04-020-015-014/010207
()
|
0204020000NRG23081120222881631
|
08/11/2022
|
SADAHNALA SUBRAHMANYAM
|
0204020WL0115613
|
SADAHNALA SUBRAHMANYAM
|
00045
|
BARB0PEDGOD
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7013355651
|
|
SADHANALA SUBRAHMANYAM
|
BANK OF BARODA(606985)
|
|
3
|
Peddapuram
|
AP-04-020-016-015/010902
()
|
0204020000NRG23071120222881086
|
08/11/2022
|
kondlarao
|
0204020WL0115568
|
kondlarao
|
00045
|
BARB0PEDGOD
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355581
|
|
UNDAMATLA KONDAL RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4723
|
4723
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-016-015/010337
()
|
0204020000NRG23071120222881067
|
08/11/2022
|
Veerabhadrarao
|
0204020WL0115568
|
Veerabhadrarao
|
00048
|
BKID0008658
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355640
|
|
DOOSARLAPUDI VEERABHADRARAO
|
ICICI BANK LTD(508534)
|
|
5
|
Peddapuram
|
AP-04-020-016-015/010482
()
|
0204020000NRG23071120222881078
|
08/11/2022
|
MATLAPARTHI SATTIBABU
|
0204020WL0115568
|
MATLAPARTHI SATTIBABU
|
00048
|
BKID0008658
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355639
|
|
MATLAPARTI SATTI BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-014-013/010057
()
|
0204020000NRG23071120222881133
|
08/11/2022
|
Rambabu
|
0204020WL0115575
|
Rambabu
|
00078
|
CNRB0013254
|
955
|
955
|
Processed
|
09/12/2022
|
|
7013355623
|
|
GEDDAM RAMBABU
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-014-013/010067
()
|
0204020000NRG23071120222881134
|
08/11/2022
|
Ramudu
|
0204020WL0115575
|
Ramudu
|
00078
|
CNRB0013254
|
716
|
716
|
Processed
|
09/12/2022
|
|
7013355629
|
|
SUNKARA RAMUDU
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-014-013/010068
()
|
0204020000NRG23071120222881136
|
08/11/2022
|
Tatarao
|
0204020WL0115575
|
Tatarao
|
00078
|
CNRB0013254
|
955
|
955
|
Processed
|
09/12/2022
|
|
7013355619
|
|
GAADI TATARAO
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-014-013/010073
()
|
0204020000NRG23071120222881137
|
08/11/2022
|
Chakrarao
|
0204020WL0115575
|
Chakrarao
|
00078
|
CNRB0013254
|
955
|
955
|
Processed
|
09/12/2022
|
|
7013355615
|
|
KATHARI CHAKRA RAO
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-014-013/010102
()
|
0204020000NRG23071120222881114
|
08/11/2022
|
SUNKARA BULLIVEERANNA
|
0204020WL0115574
|
SUNKARA BULLIVEERANNA
|
00078
|
CNRB0013254
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7013355612
|
|
SUNKARA BULLIVEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Peddapuram
|
AP-04-020-014-013/010109
()
|
0204020000NRG23071120222881115
|
08/11/2022
|
Bhadrarao
|
0204020WL0115574
|
Bhadrarao
|
00078
|
CNRB0013254
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7013355607
|
|
SUNKARA BHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Peddapuram
|
AP-04-020-014-013/010113
()
|
0204020000NRG23071120222881116
|
08/11/2022
|
Chandrarao
|
0204020WL0115574
|
Chandrarao
|
00078
|
CNRB0013254
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7013355617
|
|
SUNKARA CHANDRA RAO
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-014-013/010116
()
|
0204020000NRG23071120222881117
|
08/11/2022
|
Esubabu
|
0204020WL0115574
|
Esubabu
|
00078
|
CNRB0013254
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7013355618
|
|
MEDIBOYINA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Peddapuram
|
AP-04-020-014-013/010125
()
|
0204020000NRG23071120222881118
|
08/11/2022
|
Veeraju
|
0204020WL0115574
|
Veeraju
|
00078
|
CNRB0013254
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013355621
|
|
YERIKIREDDI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Peddapuram
|
AP-04-020-014-013/010135
()
|
0204020000NRG23071120222881119
|
08/11/2022
|
Narayanarao
|
0204020WL0115574
|
Narayanarao
|
00078
|
CNRB0013254
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7013355631
|
|
GANTA NARAYANARAO
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-014-013/010136
()
|
0204020000NRG23071120222881120
|
08/11/2022
|
Ramana
|
0204020WL0115574
|
Ramana
|
00078
|
CNRB0013254
|
248
|
248
|
Processed
|
09/12/2022
|
|
7013355645
|
|
BONASU RAMANA
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-014-013/010142
()
|
0204020000NRG23071120222881138
|
08/11/2022
|
KATARI Satyanarayana
|
0204020WL0115575
|
KATARI Satyanarayana
|
00078
|
CNRB0013254
|
955
|
955
|
Processed
|
09/12/2022
|
|
7013355611
|
|
KATARI SATYANARAYANA
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-014-013/010146
()
|
0204020000NRG23071120222881139
|
08/11/2022
|
RAMISETTI SATYANARAYANA
|
0204020WL0115575
|
RAMISETTI SATYANARAYANA
|
00078
|
CNRB0013254
|
477
|
477
|
Processed
|
09/12/2022
|
|
7013355624
|
|
RAMISETTI SATYANARAYANA
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-014-013/010147
()
|
0204020000NRG23071120222881121
|
08/11/2022
|
Satyanarayana
|
0204020WL0115574
|
Satyanarayana
|
00078
|
CNRB0013254
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7013355613
|
|
KATTARI SATYANARAYANA
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-014-013/010152
()
|
0204020000NRG23071120222881141
|
08/11/2022
|
RAMISETTI RAMISETTI VEERABABU
|
0204020WL0115575
|
RAMISETTI RAMISETTI VEERABABU
|
00078
|
CNRB0013254
|
716
|
716
|
Processed
|
09/12/2022
|
|
7013355633
|
|
RAMISETTI RAMISETTI
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-014-013/010154
()
|
0204020000NRG23071120222881122
|
08/11/2022
|
Shesharao
|
0204020WL0115574
|
Shesharao
|
00078
|
CNRB0013254
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7013355626
|
|
AKULA SESHARAO
|
CANARA BANK(508532)
|
|
22
|
Peddapuram
|
AP-04-020-014-013/010203
()
|
0204020000NRG23071120222881142
|
08/11/2022
|
Nageswararao
|
0204020WL0115575
|
Nageswararao
|
00078
|
CNRB0013254
|
955
|
955
|
Processed
|
09/12/2022
|
|
7013355628
|
|
DASAM NAGESWARARAO
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-014-013/010218
()
|
0204020000NRG23071120222881143
|
08/11/2022
|
Sattibabu
|
0204020WL0115575
|
Sattibabu
|
00078
|
CNRB0013254
|
716
|
716
|
Processed
|
09/12/2022
|
|
7013355622
|
|
SUNKARA PEDA SATYANARAYANA
|
CANARA BANK(508532)
|
|
24
|
Peddapuram
|
AP-04-020-014-013/010221
()
|
0204020000NRG23071120222881123
|
08/11/2022
|
Nageswararao
|
0204020WL0115574
|
Nageswararao
|
00078
|
CNRB0013254
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7013355616
|
|
MEDIBOYINA NAGESWARARAO
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-014-013/010271
()
|
0204020000NRG23071120222881145
|
08/11/2022
|
SJNKARA RAMBABU
|
0204020WL0115575
|
SJNKARA RAMBABU
|
00078
|
CNRB0013254
|
955
|
955
|
Processed
|
09/12/2022
|
|
7013355655
|
|
SUNKARA RAMBABU
|
CANARA BANK(508532)
|
|
26
|
Peddapuram
|
AP-04-020-014-013/010336
()
|
0204020000NRG23071120222881146
|
08/11/2022
|
Mangarao
|
0204020WL0115575
|
Mangarao
|
00078
|
CNRB0013254
|
955
|
955
|
Processed
|
09/12/2022
|
|
7013355625
|
|
KATTARI MANGARAO
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-014-013/010353
()
|
0204020000NRG23071120222881147
|
08/11/2022
|
Srinu
|
0204020WL0115575
|
Srinu
|
00078
|
CNRB0013254
|
239
|
239
|
Processed
|
09/12/2022
|
|
7013355614
|
|
Mr SUNKARA SRINIVAS
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
28
|
Peddapuram
|
AP-04-020-014-013/010408
()
|
0204020000NRG23071120222881124
|
08/11/2022
|
Seeman
|
0204020WL0115574
|
Seeman
|
00078
|
CNRB0013254
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013355620
|
|
GADI SEEMAN
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-014-013/010444
()
|
0204020000NRG23071120222881148
|
08/11/2022
|
China Appanna
|
0204020WL0115575
|
China Appanna
|
00078
|
CNRB0013254
|
239
|
239
|
Processed
|
09/12/2022
|
|
7013355644
|
|
KATARI CHINA APPANNA
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-014-013/010449
()
|
0204020000NRG23071120222881149
|
08/11/2022
|
V Satyanarayana
|
0204020WL0115575
|
V Satyanarayana
|
00078
|
CNRB0013254
|
955
|
955
|
Processed
|
09/12/2022
|
|
7013355634
|
|
VANGALAPUDI SATYANARAYANA
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-014-013/010498
()
|
0204020000NRG23071120222881125
|
08/11/2022
|
Arjunudu
|
0204020WL0115574
|
Arjunudu
|
00078
|
CNRB0013254
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013355610
|
|
SUNKARA ARJUNUDU
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-014-013/010556
()
|
0204020000NRG23071120222881126
|
08/11/2022
|
Govindu
|
0204020WL0115574
|
Govindu
|
00078
|
CNRB0013254
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013355608
|
|
SUNKARA GOVINDU
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-014-013/010598
()
|
0204020000NRG23071120222881151
|
08/11/2022
|
Laxmanarao
|
0204020WL0115575
|
Laxmanarao
|
00078
|
CNRB0013254
|
239
|
239
|
Processed
|
09/12/2022
|
|
7013355656
|
|
Mr SUNKARA LAKSHMANARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
34
|
Peddapuram
|
AP-04-020-014-013/010607
()
|
0204020000NRG23071120222881128
|
08/11/2022
|
Raju
|
0204020WL0115574
|
Raju
|
00078
|
CNRB0013254
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7013355627
|
|
SUNDAREDDY KONDA RAJULU
|
CANARA BANK(508532)
|
|
35
|
Peddapuram
|
AP-04-020-014-013/010618
()
|
0204020000NRG23071120222881152
|
08/11/2022
|
Subbarao
|
0204020WL0115575
|
Subbarao
|
00078
|
CNRB0013254
|
716
|
716
|
Processed
|
09/12/2022
|
|
7013355632
|
|
KATARI SUBBARAO
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-014-013/010637
()
|
0204020000NRG23071120222881129
|
08/11/2022
|
Venkatarao
|
0204020WL0115574
|
Venkatarao
|
00078
|
CNRB0013254
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7013355642
|
|
KANDULA VENKATARAO
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-014-013/010643
()
|
0204020000NRG23071120222881153
|
08/11/2022
|
PEDDI BABURAO
|
0204020WL0115575
|
PEDDI BABURAO
|
00078
|
CNRB0013254
|
955
|
955
|
Processed
|
09/12/2022
|
|
7013355609
|
|
PEDDI BABURAO
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-014-013/010943
()
|
0204020000NRG23071120222881130
|
08/11/2022
|
Praveen
|
0204020WL0115574
|
Praveen
|
00078
|
CNRB0013254
|
248
|
248
|
Processed
|
09/12/2022
|
|
7013355577
|
|
YEDDU PRAVEENA
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-014-013/010949
()
|
0204020000NRG23071120222881154
|
08/11/2022
|
GALLA SEETHARAMA
|
0204020WL0115575
|
GALLA SEETHARAMA
|
00078
|
CNRB0013254
|
955
|
955
|
Processed
|
09/12/2022
|
|
7013355630
|
|
GALLA SEETHARAO
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-014-013/010982
()
|
0204020000NRG23071120222881131
|
08/11/2022
|
Sriramulu
|
0204020WL0115574
|
Sriramulu
|
00078
|
CNRB0013254
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013355579
|
|
KORUPROLU SRIRAMULU
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-014-013/011008
()
|
0204020000NRG23071120222881155
|
08/11/2022
|
VEERABABU
|
0204020WL0115575
|
VEERABABU
|
00078
|
CNRB0013254
|
955
|
955
|
Processed
|
09/12/2022
|
|
7013355654
|
|
SUNKARA VEERABABU
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-014-013/011009
()
|
0204020000NRG23071120222881156
|
08/11/2022
|
VENKATA SURYA PRAKASARAO
|
0204020WL0115575
|
VENKATA SURYA PRAKASARAO
|
00078
|
CNRB0013254
|
955
|
955
|
Processed
|
09/12/2022
|
|
7013355606
|
|
KOLAPARTHI V S PRAKAS RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33374
|
33374
|
|
|
|
|
|
|
|
|
43
|
Peddapuram
|
AP-04-020-016-015/010024
()
|
0204020000NRG23071120222881089
|
08/11/2022
|
GUDE VEERAGHAVULU
|
0204020WL0115569
|
GUDE VEERAGHAVULU
|
00089
|
CBIN0284921
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355580
|
|
Mr GUDE VEERRAGHAVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
44
|
Peddapuram
|
AP-04-020-015-014/010081
()
|
0204020000NRG23081120222881649
|
08/11/2022
|
Nagaraju
|
0204020WL0115625
|
Nagaraju
|
00168
|
ICIC0000678
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7013355528
|
|
UBA NAGARAJU
|
ICICI BANK LTD(508534)
|
|
45
|
Peddapuram
|
AP-04-020-015-014/010797
()
|
0204020000NRG23081120222881645
|
08/11/2022
|
Suribabu
|
0204020WL0115623
|
Suribabu
|
00168
|
ICIC0000678
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7013355568
|
|
MARISETTI SURIBABU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
46
|
Peddapuram
|
AP-04-020-015-014/010081
()
|
0204020000NRG23081120222881650
|
08/11/2022
|
Satyanarayanamma
|
0204020WL0115625
|
Satyanarayanamma
|
00177
|
IOBA0000530
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7013355566
|
|
UBA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
47
|
Peddapuram
|
AP-04-020-015-014/010876
()
|
0204020000NRG23081120222881635
|
08/11/2022
|
Chantamma
|
0204020WL0115615
|
Chantamma
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013355527
|
|
VANGALAPUDI CHANTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Peddapuram
|
AP-04-020-015-014/010876
()
|
0204020000NRG23081120222881634
|
08/11/2022
|
Rangaswami
|
0204020WL0115615
|
Rangaswami
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013355526
|
|
VANGALAPUDI RANGA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Peddapuram
|
AP-04-020-015-014/010908
()
|
0204020000NRG23081120222881641
|
08/11/2022
|
PARWATHI
|
0204020WL0115620
|
PARWATHI
|
00177
|
IOBA0000530
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7013355567
|
|
MADIREDDY PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
|
50
|
Peddapuram
|
AP-04-020-015-014/010116
()
|
0204020000NRG23081120222881623
|
08/11/2022
|
pidugu Suryanarayana
|
0204020WL0115609
|
pidugu Suryanarayana
|
00177
|
IOBA0000554
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013355559
|
|
Pidugu Suryanarayana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
51
|
Peddapuram
|
AP-04-020-012-011/010157
()
|
0204020000NRG23051120222872695
|
08/11/2022
|
Satyanarayana
|
0204020WL0114577
|
Satyanarayana
|
00227
|
KVBL0001428
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355583
|
|
INAKONDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Peddapuram
|
AP-04-020-012-011/010358
()
|
0204020000NRG23051120222872705
|
08/11/2022
|
Tirumala Venkateswararao
|
0204020WL0114577
|
Tirumala Venkateswararao
|
00227
|
KVBL0001428
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355591
|
|
MADDURI TIRUMALA VENKATESWARARAO
|
KARUR VYSA BANK(607100)
|
|
53
|
Peddapuram
|
AP-04-020-016-015/010081
()
|
0204020000NRG23071120222881097
|
08/11/2022
|
Satyanarayana Bandaru
|
0204020WL0115569
|
Satyanarayana Bandaru
|
00227
|
KVBL0001428
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355636
|
|
BANDARU SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
54
|
Peddapuram
|
AP-04-020-016-015/010950
()
|
0204020000NRG23071120222881065
|
08/11/2022
|
Veeraragavulu
|
0204020WL0115567
|
Veeraragavulu
|
00227
|
KVBL0001428
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013355643
|
|
SUDHA VEERARAGHAVULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5037
|
5037
|
|
|
|
|
|
|
|
|
55
|
Peddapuram
|
AP-04-020-011-010/010104
()
|
0204020000NRG23071120222876689
|
08/11/2022
|
BURA ACCHANANDAM
|
0204020WL0115156
|
BURA ACCHANANDAM
|
00415
|
SBIN0000897
|
467
|
467
|
Processed
|
09/12/2022
|
|
7013355587
|
|
MR BURA ACCHANANDAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Peddapuram
|
AP-04-020-011-010/010175
()
|
0204020000NRG23071120222876690
|
08/11/2022
|
Narayanamurthi
|
0204020WL0115156
|
Narayanamurthi
|
00415
|
SBIN0000897
|
467
|
467
|
Processed
|
09/12/2022
|
|
7013355590
|
|
MR NARAYANAMURTHY URADASU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Peddapuram
|
AP-04-020-011-010/012488
()
|
0204020000NRG23071120222876650
|
08/11/2022
|
Yesumani
|
0204020WL0115149
|
Yesumani
|
00415
|
SBIN0000897
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013355653
|
|
MRS YESUMANI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Peddapuram
|
AP-04-020-012-011/010129
()
|
0204020000NRG23051120222872690
|
08/11/2022
|
Parvathi
|
0204020WL0114577
|
Parvathi
|
00415
|
SBIN0000897
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355582
|
|
MRS KOKKIRI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Peddapuram
|
AP-04-020-012-011/010134
()
|
0204020000NRG23051120222872691
|
08/11/2022
|
A N V Sireesha D Govindarajulu
|
0204020WL0114577
|
A N V Sireesha D Govindarajulu
|
00415
|
SBIN0000897
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355637
|
|
DODDAPATLA GOVINDA
|
KARUR VYSA BANK(607100)
|
|
60
|
Peddapuram
|
AP-04-020-012-011/010302
()
|
0204020000NRG23051120222872702
|
08/11/2022
|
Ramana
|
0204020WL0114577
|
Ramana
|
00415
|
SBIN0000897
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355584
|
|
MRS RAMANA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddapuram
|
AP-04-020-012-011/010409
()
|
0204020000NRG23051120222872706
|
08/11/2022
|
saipavan kumar
|
0204020WL0114577
|
saipavan kumar
|
00415
|
SBIN0000897
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355601
|
|
MR KASILANKA SAI PAVAN KUAMR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Peddapuram
|
AP-04-020-014-013/010067
()
|
0204020000NRG23071120222881135
|
08/11/2022
|
Raja Babu Sunkara
|
0204020WL0115575
|
Raja Babu Sunkara
|
00415
|
SBIN0000897
|
477
|
477
|
Processed
|
09/12/2022
|
|
7013355657
|
|
MR RAJA BABU SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Peddapuram
|
AP-04-020-014-013/010260
()
|
0204020000NRG23071120222881144
|
08/11/2022
|
Janiprasad
|
0204020WL0115575
|
Janiprasad
|
00415
|
SBIN0000897
|
955
|
955
|
Processed
|
09/12/2022
|
|
7013355592
|
|
Mr GANDRETI PRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
64
|
Peddapuram
|
AP-04-020-012-011/010410
()
|
0204020000NRG23051120222872707
|
08/11/2022
|
CHANDRARAO
|
0204020WL0114577
|
CHANDRARAO
|
00415
|
SBIN0002731
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355659
|
|
MR CHANDRA RAO JIGATAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
65
|
Peddapuram
|
AP-04-020-011-010/010188
()
|
0204020000NRG23071120222876691
|
08/11/2022
|
Uppiti Dongayya
|
0204020WL0115156
|
Uppiti Dongayya
|
00415
|
SBIN0004719
|
234
|
234
|
Processed
|
09/12/2022
|
|
7013355589
|
|
MR DONGAYYA UPPITI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Peddapuram
|
AP-04-020-011-010/010232
()
|
0204020000NRG23071120222876692
|
08/11/2022
|
Ganniyya
|
0204020WL0115156
|
Ganniyya
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
09/12/2022
|
|
7013355594
|
|
MR GANNAYYA ANNAMSHETTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Peddapuram
|
AP-04-020-011-010/010309
()
|
0204020000NRG23071120222876649
|
08/11/2022
|
Nageswararao
|
0204020WL0115149
|
Nageswararao
|
00415
|
SBIN0004719
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013355658
|
|
MR NAGESWARARAO TIRAGATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Peddapuram
|
AP-04-020-011-010/010318
()
|
0204020000NRG23071120222876693
|
08/11/2022
|
Adinarayana
|
0204020WL0115156
|
Adinarayana
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
09/12/2022
|
|
7013355595
|
|
Adina Adhinarayana
|
BANK OF BARODA(606985)
|
|
69
|
Peddapuram
|
AP-04-020-011-010/010714
()
|
0204020000NRG23071120222876695
|
08/11/2022
|
Ramudu
|
0204020WL0115156
|
Ramudu
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
09/12/2022
|
|
7013355593
|
|
MR GORRELA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Peddapuram
|
AP-04-020-011-010/010752
()
|
0204020000NRG23071120222876696
|
08/11/2022
|
Immnayelu
|
0204020WL0115156
|
Immnayelu
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
09/12/2022
|
|
7013355588
|
|
MR PATTA IMMANUELU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddapuram
|
AP-04-020-011-010/011715
()
|
0204020000NRG23071120222876699
|
08/11/2022
|
Chakram
|
0204020WL0115156
|
Chakram
|
00415
|
SBIN0004719
|
467
|
467
|
Processed
|
09/12/2022
|
|
7013355605
|
|
MR GATTEM CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Peddapuram
|
AP-04-020-011-010/012120
()
|
0204020000NRG23071120222876701
|
08/11/2022
|
Rajkumar
|
0204020WL0115156
|
Rajkumar
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
09/12/2022
|
|
7013355647
|
|
REGELLI RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
Peddapuram
|
AP-04-020-011-010/012328
()
|
0204020000NRG23071120222876702
|
08/11/2022
|
VEERABABU
|
0204020WL0115156
|
VEERABABU
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
09/12/2022
|
|
7013355598
|
|
MRS PINIPELLI VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Peddapuram
|
AP-04-020-011-010/012404
()
|
0204020000NRG23071120222876704
|
08/11/2022
|
chinna veeraju
|
0204020WL0115156
|
chinna veeraju
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
09/12/2022
|
|
7013355596
|
|
MR CHINNAVEERRAJU KAADAA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Peddapuram
|
AP-04-020-011-010/012426
()
|
0204020000NRG23071120222876705
|
08/11/2022
|
KAMA RAJU
|
0204020WL0115156
|
KAMA RAJU
|
00415
|
SBIN0004719
|
701
|
701
|
Processed
|
09/12/2022
|
|
7013355604
|
|
MR MUDDA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddapuram
|
AP-04-020-015-014/010323
()
|
0204020000NRG23081120222881651
|
08/11/2022
|
KARRI Ramakrishna
|
0204020WL0115626
|
KARRI Ramakrishna
|
00415
|
SBIN0004719
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7013355650
|
|
KARRI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Peddapuram
|
AP-04-020-018-018/010123
()
|
0204020000NRG23071120222881113
|
08/11/2022
|
CHILAKAPATI DHANALAKSHMI
|
0204020WL0115573
|
CHILAKAPATI DHANALAKSHMI
|
00415
|
SBIN0004719
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7013355602
|
|
MRS CHILAKAPATI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Peddapuram
|
AP-04-020-018-018/010488
()
|
0204020000NRG23071120222881111
|
08/11/2022
|
LOVA KUMARI VURADASU
|
0204020WL0115571
|
LOVA KUMARI VURADASU
|
00415
|
SBIN0004719
|
2570
|
2570
|
Rejected
|
17/12/2022
|
|
N11220053EFB21
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Peddapuram
|
AP-04-020-018-018/010538
()
|
0204020000NRG23071120222881112
|
08/11/2022
|
MARIYA MAADE
|
0204020WL0115572
|
MARIYA MAADE
|
00415
|
SBIN0004719
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7013355599
|
|
MS MARIYA MAADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18316
|
18316
|
|
|
|
|
|
|
|
|
80
|
Peddapuram
|
AP-04-020-011-010/012329
()
|
0204020000NRG23071120222876703
|
08/11/2022
|
Mohan Ganesh
|
0204020WL0115156
|
Mohan Ganesh
|
00415
|
SBIN0021322
|
467
|
467
|
Processed
|
09/12/2022
|
|
7013355641
|
|
YELAMDALA MOHAN GANESH
|
BANK OF BARODA(606985)
|
|
81
|
Peddapuram
|
AP-04-020-012-011/010095
()
|
0204020000NRG23051120222872683
|
08/11/2022
|
Bhuramma
|
0204020WL0114577
|
Bhuramma
|
00415
|
SBIN0021322
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355600
|
|
PULUGU BHURAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Peddapuram
|
AP-04-020-012-011/010254
()
|
0204020000NRG23051120222872701
|
08/11/2022
|
Dale Veeraswamy
|
0204020WL0114577
|
Dale Veeraswamy
|
00415
|
SBIN0021322
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355586
|
|
MR DALE VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Peddapuram
|
AP-04-020-016-015/010358
()
|
0204020000NRG23071120222881069
|
08/11/2022
|
Gurraju
|
0204020WL0115568
|
Gurraju
|
00415
|
SBIN0021322
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355638
|
|
MR MAREDDY GURRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
84
|
Peddapuram
|
AP-04-020-012-011/010004
()
|
0204020000NRG23051120222872675
|
08/11/2022
|
Chinavenkataramana
|
0204020WL0114577
|
Chinavenkataramana
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355503
|
|
CHODABATHULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Peddapuram
|
AP-04-020-012-011/010065
()
|
0204020000NRG23051120222872676
|
08/11/2022
|
Apparao
|
0204020WL0114577
|
Apparao
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355502
|
|
GAMDETI APPARAVU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Peddapuram
|
AP-04-020-012-011/010068
()
|
0204020000NRG23051120222872677
|
08/11/2022
|
Subbarao
|
0204020WL0114577
|
Subbarao
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355532
|
|
KOTA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Peddapuram
|
AP-04-020-012-011/010070
()
|
0204020000NRG23051120222872678
|
08/11/2022
|
Satyanarayana
|
0204020WL0114577
|
Satyanarayana
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355531
|
|
PALIKALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Peddapuram
|
AP-04-020-012-011/010078
()
|
0204020000NRG23051120222872679
|
08/11/2022
|
Veeravenkatasubrahmanyam
|
0204020WL0114577
|
Veeravenkatasubrahmanyam
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355487
|
|
Mr INAKONDA VEERA SUBRAHMAN
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
89
|
Peddapuram
|
AP-04-020-012-011/010085
()
|
0204020000NRG23051120222872680
|
08/11/2022
|
Adinarayana
|
0204020WL0114577
|
Adinarayana
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355493
|
|
GANDETI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Peddapuram
|
AP-04-020-012-011/010086
()
|
0204020000NRG23051120222872681
|
08/11/2022
|
Dharmaraju
|
0204020WL0114577
|
Dharmaraju
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355472
|
|
CHODABATHULA DHARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Peddapuram
|
AP-04-020-012-011/010088
()
|
0204020000NRG23051120222872682
|
08/11/2022
|
Veerababu
|
0204020WL0114577
|
Veerababu
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355494
|
|
CHODABATTULA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Peddapuram
|
AP-04-020-012-011/010102
()
|
0204020000NRG23051120222872685
|
08/11/2022
|
Veeralaxmi
|
0204020WL0114577
|
Veeralaxmi
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355501
|
|
KOLLI VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Peddapuram
|
AP-04-020-012-011/010111
()
|
0204020000NRG23051120222872686
|
08/11/2022
|
Sathibabu
|
0204020WL0114577
|
Sathibabu
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355504
|
|
KARRI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Peddapuram
|
AP-04-020-012-011/010117
()
|
0204020000NRG23051120222872687
|
08/11/2022
|
Veeravenkatasatyanarayana
|
0204020WL0114577
|
Veeravenkatasatyanarayana
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355486
|
|
INAKONDA VEERASATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Peddapuram
|
AP-04-020-012-011/010118
()
|
0204020000NRG23051120222872688
|
08/11/2022
|
Chakrarao
|
0204020WL0114577
|
Chakrarao
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355508
|
|
INAKONDA CHAKRARAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Peddapuram
|
AP-04-020-012-011/010127
()
|
0204020000NRG23051120222872689
|
08/11/2022
|
Kondalarao
|
0204020WL0114577
|
Kondalarao
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355529
|
|
LANKALAPALLI KONDALARAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Peddapuram
|
AP-04-020-012-011/010148
()
|
0204020000NRG23051120222872693
|
08/11/2022
|
Rambabu
|
0204020WL0114577
|
Rambabu
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355500
|
|
INAKONDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Peddapuram
|
AP-04-020-012-011/010153
()
|
0204020000NRG23051120222872694
|
08/11/2022
|
Venkateswarlu
|
0204020WL0114577
|
Venkateswarlu
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355482
|
|
ENAKONDA VENKATSWARULU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Peddapuram
|
AP-04-020-012-011/010158
()
|
0204020000NRG23051120222872696
|
08/11/2022
|
Veeratammarao
|
0204020WL0114577
|
Veeratammarao
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355499
|
|
INAKONDA VEER THAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Peddapuram
|
AP-04-020-012-011/010167
()
|
0204020000NRG23051120222872697
|
08/11/2022
|
Radhamma
|
0204020WL0114577
|
Radhamma
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355505
|
|
PULUGU RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Peddapuram
|
AP-04-020-012-011/010172
()
|
0204020000NRG23051120222872698
|
08/11/2022
|
Yesubabu
|
0204020WL0114577
|
Yesubabu
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355481
|
|
MARNEEDI ESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Peddapuram
|
AP-04-020-012-011/010210
()
|
0204020000NRG23051120222872699
|
08/11/2022
|
Veerabadrarao
|
0204020WL0114577
|
Veerabadrarao
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355548
|
|
LANKALAPALLI VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Peddapuram
|
AP-04-020-012-011/010331
()
|
0204020000NRG23051120222872703
|
08/11/2022
|
Nageswararao
|
0204020WL0114577
|
Nageswararao
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355517
|
|
NAGESWARA RAO KARRI
|
KARUR VYSA BANK(607100)
|
|
104
|
Peddapuram
|
AP-04-020-012-011/010354
()
|
0204020000NRG23051120222872704
|
08/11/2022
|
Satish
|
0204020WL0114577
|
Satish
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355530
|
|
INAKONDA SATISH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Peddapuram
|
AP-04-020-012-011/010411
()
|
0204020000NRG23051120222872708
|
08/11/2022
|
Venkataramana
|
0204020WL0114577
|
Venkataramana
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355495
|
|
PURRE VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Peddapuram
|
AP-04-020-016-015/010006
()
|
0204020000NRG23071120222881087
|
08/11/2022
|
annapurna
|
0204020WL0115569
|
annapurna
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355510
|
|
RASAM SHETTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Peddapuram
|
AP-04-020-016-015/010019
()
|
0204020000NRG23071120222881088
|
08/11/2022
|
Lakshmi
|
0204020WL0115569
|
Lakshmi
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355513
|
|
PUVVULA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
108
|
Peddapuram
|
AP-04-020-016-015/010027
()
|
0204020000NRG23071120222881090
|
08/11/2022
|
Subbarao
|
0204020WL0115569
|
Subbarao
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355551
|
|
RASAMSHETTI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Peddapuram
|
AP-04-020-016-015/010046
()
|
0204020000NRG23071120222881091
|
08/11/2022
|
UNDAMATLA Venkateswararao
|
0204020WL0115569
|
UNDAMATLA Venkateswararao
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355550
|
|
UNDAMATLA VENTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Peddapuram
|
AP-04-020-016-015/010050
()
|
0204020000NRG23071120222881092
|
08/11/2022
|
Lalamma
|
0204020WL0115569
|
Lalamma
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355488
|
|
SHEK LALBHI
|
ICICI BANK LTD(508534)
|
|
111
|
Peddapuram
|
AP-04-020-016-015/010054
()
|
0204020000NRG23071120222881093
|
08/11/2022
|
Satyanarayana
|
0204020WL0115569
|
Satyanarayana
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355492
|
|
VUNDAMATLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Peddapuram
|
AP-04-020-016-015/010064
()
|
0204020000NRG23071120222881095
|
08/11/2022
|
Somalamma
|
0204020WL0115569
|
Somalamma
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355506
|
|
PUVVALA SOMALAMMA
|
ICICI BANK LTD(508534)
|
|
113
|
Peddapuram
|
AP-04-020-016-015/010076
()
|
0204020000NRG23071120222881096
|
08/11/2022
|
Nageswararao
|
0204020WL0115569
|
Nageswararao
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355473
|
|
BIKKINA NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
114
|
Peddapuram
|
AP-04-020-016-015/010114
()
|
0204020000NRG23071120222881098
|
08/11/2022
|
DONDAPATI VENKAYAMMA
|
0204020WL0115569
|
DONDAPATI VENKAYAMMA
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355507
|
|
DondapatiVenkayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
Peddapuram
|
AP-04-020-016-015/010141
()
|
0204020000NRG23071120222881099
|
08/11/2022
|
SIRIKOTI SOMALAMMA
|
0204020WL0115569
|
SIRIKOTI SOMALAMMA
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355496
|
|
SIRIKOTI SOMALAMMA
|
ICICI BANK LTD(508534)
|
|
116
|
Peddapuram
|
AP-04-020-016-015/010147
()
|
0204020000NRG23071120222881100
|
08/11/2022
|
Mahalakshmi
|
0204020WL0115569
|
Mahalakshmi
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355485
|
|
DAYYALA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Peddapuram
|
AP-04-020-016-015/010149
()
|
0204020000NRG23071120222881101
|
08/11/2022
|
PUVULA ANNAPURNA
|
0204020WL0115569
|
PUVULA ANNAPURNA
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355520
|
|
PUVVULAANNAPURNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Peddapuram
|
AP-04-020-016-015/010151
()
|
0204020000NRG23071120222881102
|
08/11/2022
|
Peramtalu
|
0204020WL0115569
|
Peramtalu
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355477
|
|
CHINTALAPUDI PERANTAALU
|
ICICI BANK LTD(508534)
|
|
119
|
Peddapuram
|
AP-04-020-016-015/010163
()
|
0204020000NRG23071120222881103
|
08/11/2022
|
Lovamma
|
0204020WL0115569
|
Lovamma
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355483
|
|
SHIRIKOTI LOVAMMA
|
ICICI BANK LTD(508534)
|
|
120
|
Peddapuram
|
AP-04-020-016-015/010168
()
|
0204020000NRG23071120222881104
|
08/11/2022
|
Appalanarsa
|
0204020WL0115569
|
Appalanarsa
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355512
|
|
NANDHIKA APPALA NARSA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Peddapuram
|
AP-04-020-016-015/010169
()
|
0204020000NRG23071120222881105
|
08/11/2022
|
Puvvula Jyothi
|
0204020WL0115569
|
Puvvula Jyothi
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355547
|
|
JYOTHI PUVVULA
|
UCO BANK(607066)
|
|
122
|
Peddapuram
|
AP-04-020-016-015/010294
()
|
0204020000NRG23071120222881106
|
08/11/2022
|
Tatarao
|
0204020WL0115569
|
Tatarao
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355489
|
|
VUNDAMATLA THATARAO
|
ICICI BANK LTD(508534)
|
|
123
|
Peddapuram
|
AP-04-020-016-015/010302
()
|
0204020000NRG23071120222881107
|
08/11/2022
|
Suryakantham
|
0204020WL0115569
|
Suryakantham
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355519
|
|
Dokuburra Suryakantam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
Peddapuram
|
AP-04-020-016-015/010324
()
|
0204020000NRG23071120222881108
|
08/11/2022
|
Padmavathi
|
0204020WL0115569
|
Padmavathi
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355509
|
|
PACCHARI PADMAVATHI
|
ICICI BANK LTD(508534)
|
|
125
|
Peddapuram
|
AP-04-020-016-015/010331
()
|
0204020000NRG23071120222881109
|
08/11/2022
|
Lakshmi
|
0204020WL0115569
|
Lakshmi
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355484
|
|
GUDHE LAKSHMI
|
ICICI BANK LTD(508534)
|
|
126
|
Peddapuram
|
AP-04-020-016-015/010347
()
|
0204020000NRG23071120222881068
|
08/11/2022
|
TATAPUDI Satyanarayana
|
0204020WL0115568
|
TATAPUDI Satyanarayana
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355476
|
|
TATAPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Peddapuram
|
AP-04-020-016-015/010373
()
|
0204020000NRG23071120222881070
|
08/11/2022
|
Yesuratnam
|
0204020WL0115568
|
Yesuratnam
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355479
|
|
KOLLI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Peddapuram
|
AP-04-020-016-015/010384
()
|
0204020000NRG23071120222881071
|
08/11/2022
|
Satyanarayana
|
0204020WL0115568
|
Satyanarayana
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355490
|
|
T SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Peddapuram
|
AP-04-020-016-015/010414
()
|
0204020000NRG23071120222881072
|
08/11/2022
|
Satyanarayana
|
0204020WL0115568
|
Satyanarayana
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355480
|
|
DUSARLAPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Peddapuram
|
AP-04-020-016-015/010437
()
|
0204020000NRG23071120222881073
|
08/11/2022
|
NALLALA SATYANARAYANA
|
0204020WL0115568
|
NALLALA SATYANARAYANA
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355515
|
|
NALLALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Peddapuram
|
AP-04-020-016-015/010455
()
|
0204020000NRG23071120222881074
|
08/11/2022
|
Srinuvasarao
|
0204020WL0115568
|
Srinuvasarao
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355478
|
|
CHALLA SRINIVASARAO
|
ICICI BANK LTD(508534)
|
|
132
|
Peddapuram
|
AP-04-020-016-015/010456
()
|
0204020000NRG23071120222881075
|
08/11/2022
|
Mashabeebi
|
0204020WL0115568
|
Mashabeebi
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355497
|
|
SHEK MASA BIBI W O NAGOOR SAHEB
|
UNION BANK OF INDIA(508500)
|
|
133
|
Peddapuram
|
AP-04-020-016-015/010468
()
|
0204020000NRG23071120222881076
|
08/11/2022
|
Nagamani
|
0204020WL0115568
|
Nagamani
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355511
|
|
DAYYALA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
134
|
Peddapuram
|
AP-04-020-016-015/010474
()
|
0204020000NRG23071120222881077
|
08/11/2022
|
Dorababu
|
0204020WL0115568
|
Dorababu
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355498
|
|
KADA DORABBAI
|
ICICI BANK LTD(508534)
|
|
135
|
Peddapuram
|
AP-04-020-016-015/010498
()
|
0204020000NRG23071120222881080
|
08/11/2022
|
Srinubabu Sukara
|
0204020WL0115568
|
Srinubabu Sukara
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355491
|
|
SRINUBABU SUNKARA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Peddapuram
|
AP-04-020-016-015/010755
()
|
0204020000NRG23071120222881081
|
08/11/2022
|
bulliramanna
|
0204020WL0115568
|
bulliramanna
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355475
|
|
BIKKINA BULI RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Peddapuram
|
AP-04-020-016-015/010792
()
|
0204020000NRG23071120222881082
|
08/11/2022
|
MARIYAMMA
|
0204020WL0115568
|
MARIYAMMA
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355474
|
|
SIRIKOTI MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
138
|
Peddapuram
|
AP-04-020-016-015/010826
()
|
0204020000NRG23071120222881083
|
08/11/2022
|
kameswaramma
|
0204020WL0115568
|
kameswaramma
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355518
|
|
BANDA KAMESWARAMMA W O SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Peddapuram
|
AP-04-020-016-015/010867
()
|
0204020000NRG23071120222881084
|
08/11/2022
|
Nooka Raju
|
0204020WL0115568
|
Nooka Raju
|
00468
|
UBIN0804282
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355516
|
|
PANDALA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65930
|
65930
|
|
|
|
|
|
|
|
|
140
|
Peddapuram
|
AP-04-020-012-011/010101
()
|
0204020000NRG23051120222872684
|
08/11/2022
|
Mularaju
|
0204020WL0114577
|
Mularaju
|
00468
|
UBIN0804321
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355514
|
|
MARNEEDI MULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
141
|
Peddapuram
|
AP-04-020-010-009/010022
()
|
0204020000NRG23081120222881529
|
08/11/2022
|
Srinivasarao
|
0204020WL0115590
|
Srinivasarao
|
00468
|
UBIN0808334
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7013355572
|
|
BOMMANA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Peddapuram
|
AP-04-020-010-009/010113
()
|
0204020000NRG23081120222881544
|
08/11/2022
|
Nookaraju
|
0204020WL0115601
|
Nookaraju
|
00468
|
UBIN0808334
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7013355546
|
|
SHEK SUBHAN SAHEB
|
BANK OF BARODA(606985)
|
|
143
|
Peddapuram
|
AP-04-020-010-009/010157
()
|
0204020000NRG23081120222881590
|
08/11/2022
|
Appalaraju
|
0204020WL0115606
|
Appalaraju
|
00468
|
UBIN0808334
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7013355552
|
|
GANGUMALLA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Peddapuram
|
AP-04-020-010-009/010157
()
|
0204020000NRG23081120222881591
|
08/11/2022
|
Ramesh
|
0204020WL0115606
|
Ramesh
|
00468
|
UBIN0808334
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7013355555
|
|
GANGUMALLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Peddapuram
|
AP-04-020-010-009/010210
()
|
0204020000NRG23081120222881606
|
08/11/2022
|
Veeravenkataramana
|
0204020WL0115608
|
Veeravenkataramana
|
00468
|
UBIN0808334
|
918
|
918
|
Processed
|
09/12/2022
|
|
7013355522
|
|
EAPU VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Peddapuram
|
AP-04-020-010-009/010236
()
|
0204020000NRG23081120222881607
|
08/11/2022
|
Narayudu
|
0204020WL0115608
|
Narayudu
|
00468
|
UBIN0808334
|
918
|
918
|
Processed
|
09/12/2022
|
|
7013355521
|
|
PALIKA NARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Peddapuram
|
AP-04-020-010-009/010242
()
|
0204020000NRG23081120222881592
|
08/11/2022
|
Gurrayya
|
0204020WL0115607
|
Gurrayya
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013355533
|
|
GANDIMANI GURRAYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddapuram
|
AP-04-020-010-009/010287
()
|
0204020000NRG23081120222881531
|
08/11/2022
|
Krupavathi
|
0204020WL0115591
|
Krupavathi
|
00468
|
UBIN0808334
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7013355652
|
|
DAKAMOORI KRUPA VATHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Peddapuram
|
AP-04-020-010-009/010288
()
|
0204020000NRG23081120222881608
|
08/11/2022
|
Satyanarayana
|
0204020WL0115608
|
Satyanarayana
|
00468
|
UBIN0808334
|
1148
|
1148
|
Processed
|
09/12/2022
|
|
7013355538
|
|
POTULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Peddapuram
|
AP-04-020-010-009/010308
()
|
0204020000NRG23081120222881532
|
08/11/2022
|
China Apparao
|
0204020WL0115592
|
China Apparao
|
00468
|
UBIN0808334
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7013355573
|
|
GAMPALA CHINNA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Peddapuram
|
AP-04-020-010-009/010308
()
|
0204020000NRG23081120222881533
|
08/11/2022
|
Satyavathi
|
0204020WL0115592
|
Satyavathi
|
00468
|
UBIN0808334
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7013355574
|
|
GAMPALA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Peddapuram
|
AP-04-020-010-009/010315
()
|
0204020000NRG23081120222881609
|
08/11/2022
|
Krishnamurthi
|
0204020WL0115608
|
Krishnamurthi
|
00468
|
UBIN0808334
|
1148
|
1148
|
Processed
|
09/12/2022
|
|
7013355556
|
|
IMMINI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
153
|
Peddapuram
|
AP-04-020-010-009/010325
()
|
0204020000NRG23081120222881610
|
08/11/2022
|
Simhachalam
|
0204020WL0115608
|
Simhachalam
|
00468
|
UBIN0808334
|
918
|
918
|
Processed
|
09/12/2022
|
|
7013355524
|
|
SIMMA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
Peddapuram
|
AP-04-020-010-009/010326
()
|
0204020000NRG23081120222881611
|
08/11/2022
|
Apparao
|
0204020WL0115608
|
Apparao
|
00468
|
UBIN0808334
|
918
|
918
|
Processed
|
09/12/2022
|
|
7013355545
|
|
PEETA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Peddapuram
|
AP-04-020-010-009/010360
()
|
0204020000NRG23081120222881595
|
08/11/2022
|
Appalanarsa
|
0204020WL0115607
|
Appalanarsa
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013355564
|
|
PALIKA APPALANARSU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Peddapuram
|
AP-04-020-010-009/010360
()
|
0204020000NRG23081120222881594
|
08/11/2022
|
PALIKA APPARAO
|
0204020WL0115607
|
PALIKA APPARAO
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013355563
|
|
PAILKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Peddapuram
|
AP-04-020-010-009/010374
()
|
0204020000NRG23081120222881545
|
08/11/2022
|
Krishna
|
0204020WL0115602
|
Krishna
|
00468
|
UBIN0808334
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7013355575
|
|
PEETHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Peddapuram
|
AP-04-020-010-009/010410
()
|
0204020000NRG23081120222881596
|
08/11/2022
|
Veerraju
|
0204020WL0115607
|
Veerraju
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013355557
|
|
VADISHALA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Peddapuram
|
AP-04-020-010-009/010445
()
|
0204020000NRG23081120222881597
|
08/11/2022
|
Satyanarayana
|
0204020WL0115607
|
Satyanarayana
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013355603
|
|
SANIPINI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Peddapuram
|
AP-04-020-010-009/010504
()
|
0204020000NRG23081120222881613
|
08/11/2022
|
Venkatrao
|
0204020WL0115608
|
Venkatrao
|
00468
|
UBIN0808334
|
918
|
918
|
Processed
|
09/12/2022
|
|
7013355558
|
|
MEENAVALLI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Peddapuram
|
AP-04-020-010-009/010534
()
|
0204020000NRG23081120222881614
|
08/11/2022
|
Veeraswami
|
0204020WL0115608
|
Veeraswami
|
00468
|
UBIN0808334
|
918
|
918
|
Processed
|
09/12/2022
|
|
7013355539
|
|
POTULA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
162
|
Peddapuram
|
AP-04-020-010-009/010543
()
|
0204020000NRG23081120222881598
|
08/11/2022
|
Satyanarayana
|
0204020WL0115607
|
Satyanarayana
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013355553
|
|
NUNE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Peddapuram
|
AP-04-020-010-009/010548
()
|
0204020000NRG23081120222881615
|
08/11/2022
|
Suryanarayana
|
0204020WL0115608
|
Suryanarayana
|
00468
|
UBIN0808334
|
1148
|
1148
|
Processed
|
09/12/2022
|
|
7013355536
|
|
GANGUMALLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Peddapuram
|
AP-04-020-010-009/010558
()
|
0204020000NRG23081120222881616
|
08/11/2022
|
Narasinhamurthi
|
0204020WL0115608
|
Narasinhamurthi
|
00468
|
UBIN0808334
|
230
|
230
|
Processed
|
09/12/2022
|
|
7013355540
|
|
MAMIDI NARASIMHAMURTY
|
UNION BANK OF INDIA(508500)
|
|
165
|
Peddapuram
|
AP-04-020-010-009/010568
()
|
0204020000NRG23081120222881617
|
08/11/2022
|
KUNKDALA GANGABHAVANI
|
0204020WL0115608
|
KUNKDALA GANGABHAVANI
|
00468
|
UBIN0808334
|
459
|
459
|
Processed
|
09/12/2022
|
|
7013355565
|
|
KUNKDALA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Peddapuram
|
AP-04-020-010-009/010606
()
|
0204020000NRG23081120222881618
|
08/11/2022
|
Shesharao
|
0204020WL0115608
|
Shesharao
|
00468
|
UBIN0808334
|
918
|
918
|
Processed
|
09/12/2022
|
|
7013355554
|
|
MR KADIMI SESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Peddapuram
|
AP-04-020-010-009/010607
()
|
0204020000NRG23081120222881619
|
08/11/2022
|
Veerraju
|
0204020WL0115608
|
Veerraju
|
00468
|
UBIN0808334
|
1148
|
1148
|
Processed
|
09/12/2022
|
|
7013355537
|
|
KADIMI VEERAJU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Peddapuram
|
AP-04-020-010-009/010622
()
|
0204020000NRG23081120222881599
|
08/11/2022
|
Durgamma
|
0204020WL0115607
|
Durgamma
|
00468
|
UBIN0808334
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013355542
|
|
KATTA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Peddapuram
|
AP-04-020-010-009/010637
()
|
0204020000NRG23081120222881620
|
08/11/2022
|
Nukaratnam
|
0204020WL0115608
|
Nukaratnam
|
00468
|
UBIN0808334
|
1148
|
1148
|
Processed
|
09/12/2022
|
|
7013355523
|
|
PELURI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
Peddapuram
|
AP-04-020-010-009/010651
()
|
0204020000NRG23081120222881600
|
08/11/2022
|
Saraswathi
|
0204020WL0115607
|
Saraswathi
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013355543
|
|
PILLI SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Peddapuram
|
AP-04-020-010-009/010666
()
|
0204020000NRG23081120222881621
|
08/11/2022
|
Shesharao
|
0204020WL0115608
|
Shesharao
|
00468
|
UBIN0808334
|
1148
|
1148
|
Processed
|
09/12/2022
|
|
7013355535
|
|
ARUMULLI SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Peddapuram
|
AP-04-020-010-009/010763
()
|
0204020000NRG23081120222881536
|
08/11/2022
|
Lakshmi
|
0204020WL0115594
|
Lakshmi
|
00468
|
UBIN0808334
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7013355534
|
|
KANDIKATLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Peddapuram
|
AP-04-020-010-009/010812
()
|
0204020000NRG23081120222881601
|
08/11/2022
|
Haribabu
|
0204020WL0115607
|
Haribabu
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013355541
|
|
GURRALA HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Peddapuram
|
AP-04-020-010-009/010883
()
|
0204020000NRG23081120222881602
|
08/11/2022
|
Govindu
|
0204020WL0115607
|
Govindu
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013355560
|
|
GANDIMANI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Peddapuram
|
AP-04-020-010-009/011107
()
|
0204020000NRG23081120222881539
|
08/11/2022
|
Veeraprasad
|
0204020WL0115597
|
Veeraprasad
|
00468
|
UBIN0808334
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7013355570
|
|
KURUKURI VEERA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
176
|
Peddapuram
|
AP-04-020-010-009/011203
()
|
0204020000NRG23081120222881542
|
08/11/2022
|
Narayanamma
|
0204020WL0115599
|
Narayanamma
|
00468
|
UBIN0808334
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7013355571
|
|
MAMIDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Peddapuram
|
AP-04-020-010-009/011209
()
|
0204020000NRG23081120222881603
|
08/11/2022
|
Surya kumari
|
0204020WL0115607
|
Surya kumari
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013355561
|
|
PILLA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Peddapuram
|
AP-04-020-010-009/011220
()
|
0204020000NRG23081120222881622
|
08/11/2022
|
Devi
|
0204020WL0115608
|
Devi
|
00468
|
UBIN0808334
|
1148
|
1148
|
Processed
|
09/12/2022
|
|
7013355525
|
|
GANDIMAANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Peddapuram
|
AP-04-020-010-009/011239
()
|
0204020000NRG23081120222881604
|
08/11/2022
|
Nagamani
|
0204020WL0115607
|
Nagamani
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013355576
|
|
GANDIMAANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Peddapuram
|
AP-04-020-010-009/011280
()
|
0204020000NRG23081120222881605
|
08/11/2022
|
Veera Babu
|
0204020WL0115607
|
Veera Babu
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013355549
|
|
PITANI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Peddapuram
|
AP-04-020-010-009/011282
()
|
0204020000NRG23081120222881543
|
08/11/2022
|
Nagamani
|
0204020WL0115600
|
Nagamani
|
00468
|
UBIN0808334
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7013355544
|
|
KATTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61668
|
61668
|
|
|
|
|
|
|
|
|
182
|
Peddapuram
|
AP-04-020-015-014/010464
()
|
0204020000NRG23081120222881647
|
08/11/2022
|
AMARADI VENKATA RAMANA
|
0204020WL0115624
|
AMARADI VENKATA RAMANA
|
00468
|
UBIN0808938
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7013355648
|
|
AMARAADI VENKATA RAMANA
|
ICICI BANK LTD(508534)
|
|
183
|
Peddapuram
|
AP-04-020-015-014/010471
()
|
0204020000NRG23081120222881627
|
08/11/2022
|
Venkateswararao
|
0204020WL0115611
|
Venkateswararao
|
00468
|
UBIN0808938
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013355646
|
|
UNDRU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Peddapuram
|
AP-04-020-015-014/010943
()
|
0204020000NRG23081120222881632
|
08/11/2022
|
surya chekram
|
0204020WL0115614
|
surya chekram
|
00468
|
UBIN0808938
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7013355649
|
|
KAMBALA SURYA CHAKRAM
|
ICICI BANK LTD(508534)
|
|
185
|
Peddapuram
|
AP-04-020-016-015/010488
()
|
0204020000NRG23071120222881079
|
08/11/2022
|
UNDAMALLU KONDALA RAO
|
0204020WL0115568
|
UNDAMALLU KONDALA RAO
|
00468
|
UBIN0808938
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7013355578
|
|
UNDAMALLU KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8391
|
8391
|
|
|
|
|
|
|
|
|
186
|
Peddapuram
|
AP-04-020-010-009/010376
()
|
0204020000NRG23081120222881612
|
08/11/2022
|
Yerrayamma
|
0204020WL0115608
|
Yerrayamma
|
00468
|
UBIN0811939
|
459
|
459
|
Processed
|
09/12/2022
|
|
7013355562
|
|
GANDIMANI YARRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Peddapuram
|
AP-04-020-010-009/010596
()
|
0204020000NRG23081120222881541
|
08/11/2022
|
Nandiraju
|
0204020WL0115598
|
Nandiraju
|
00468
|
UBIN0811939
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7013355569
|
|
GADIKATLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3543
|
3543
|
|
|
|
|
|
|
|
|
188
|
Peddapuram
|
AP-04-020-012-011/010251
()
|
0204020000NRG23051120222872700
|
08/11/2022
|
Simhadribabu
|
0204020WL0114577
|
Simhadribabu
|
00468
|
UBIN0CG7110
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7013355585
|
|
SOMMIINGI SIMHADRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236349
|
236349
|
|
|
|
|
|
|
|