|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Peddapuram
|
AP-04-020-015-014/010105
()
|
0204020000NRG23230520220905142
|
23/05/2022
|
Pamulu
|
0204020WL0026597
|
Pamulu
|
00045
|
BARB0PEDGOD
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605458
|
|
NADIPALLI PAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Peddapuram
|
AP-04-020-015-014/010124
()
|
0204020000NRG23230520220905145
|
23/05/2022
|
Krishana
|
0204020WL0026597
|
Krishana
|
00045
|
BARB0PEDGOD
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605460
|
|
BODDU KRISHNA
|
BANK OF BARODA(606985)
|
|
3
|
Peddapuram
|
AP-04-020-015-014/010193
()
|
0204020000NRG23230520220905147
|
23/05/2022
|
Tataji
|
0204020WL0026597
|
Tataji
|
00045
|
BARB0PEDGOD
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605459
|
|
RASAMSETTI THATHAJEE
|
BANK OF BARODA(606985)
|
|
4
|
Peddapuram
|
AP-04-020-015-014/010351
()
|
0204020000NRG23230520220905161
|
23/05/2022
|
lingam Raju
|
0204020WL0026597
|
lingam Raju
|
00045
|
BARB0PEDGOD
|
235
|
235
|
Processed
|
07/06/2022
|
|
2024605457
|
|
LINGAM RAJUBABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4474
|
4474
|
|
|
|
|
|
|
|
|
5
|
Peddapuram
|
AP-04-020-014-013/010004
()
|
0204020000NRG23230520220905270
|
23/05/2022
|
Chakrarao
|
0204020WL0026608
|
Chakrarao
|
00078
|
CNRB0013254
|
1148
|
1148
|
Processed
|
07/06/2022
|
|
2024605421
|
|
MAGAPU CHAKRA RAO
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-014-013/010006
()
|
0204020000NRG23230520220905222
|
23/05/2022
|
Chinnasatyanarayana
|
0204020WL0026603
|
Chinnasatyanarayana
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605407
|
|
MALE CHINNA SATYANARAYANA
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-014-013/010008
()
|
0204020000NRG23230520220905223
|
23/05/2022
|
Srinivasu
|
0204020WL0026603
|
Srinivasu
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605453
|
|
MALE SRINIVASU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Peddapuram
|
AP-04-020-014-013/010010
()
|
0204020000NRG23230520220905224
|
23/05/2022
|
dadi Sesharao
|
0204020WL0026603
|
dadi Sesharao
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605416
|
|
DAADI SESHARAO
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-014-013/010012
()
|
0204020000NRG23230520220905225
|
23/05/2022
|
Lacchanna
|
0204020WL0026603
|
Lacchanna
|
00078
|
CNRB0013254
|
115
|
115
|
Processed
|
07/06/2022
|
|
2024605437
|
|
MALE LACCHANNA
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-014-013/010012
()
|
0204020000NRG23230520220905226
|
23/05/2022
|
Sathish
|
0204020WL0026603
|
Sathish
|
00078
|
CNRB0013254
|
115
|
115
|
Processed
|
07/06/2022
|
|
2024605438
|
|
MALE SATISH
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-014-013/010015
()
|
0204020000NRG23230520220905227
|
23/05/2022
|
Satyanarayana
|
0204020WL0026603
|
Satyanarayana
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605370
|
|
SINGANA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Peddapuram
|
AP-04-020-014-013/010018
()
|
0204020000NRG23230520220905228
|
23/05/2022
|
APPA RAO BODDA
|
0204020WL0026603
|
APPA RAO BODDA
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605384
|
|
BODDA APPARAO
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-014-013/010029
()
|
0204020000NRG23230520220905229
|
23/05/2022
|
Satyanarayana
|
0204020WL0026603
|
Satyanarayana
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605399
|
|
MALE SATYANARAYANA
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-014-013/010030
()
|
0204020000NRG23230520220905230
|
23/05/2022
|
Venkanna
|
0204020WL0026603
|
Venkanna
|
00078
|
CNRB0013254
|
115
|
115
|
Processed
|
07/06/2022
|
|
2024605442
|
|
BARRE VENKANNA
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-014-013/010031
()
|
0204020000NRG23230520220905231
|
23/05/2022
|
Paddaraju
|
0204020WL0026603
|
Paddaraju
|
00078
|
CNRB0013254
|
115
|
115
|
Processed
|
07/06/2022
|
|
2024605381
|
|
THOTA PADDARAJU
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-014-013/010032
()
|
0204020000NRG23230520220905271
|
23/05/2022
|
Papayya
|
0204020WL0026608
|
Papayya
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
07/06/2022
|
|
2024605451
|
|
MIRIYALA PAPAYYA
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-014-013/010037
()
|
0204020000NRG23230520220905232
|
23/05/2022
|
Sathibabu
|
0204020WL0026603
|
Sathibabu
|
00078
|
CNRB0013254
|
23
|
23
|
Processed
|
07/06/2022
|
|
2024605404
|
|
BODDA SATHIBABU
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-014-013/010040
()
|
0204020000NRG23230520220905233
|
23/05/2022
|
Satyanarayana
|
0204020WL0026603
|
Satyanarayana
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605414
|
|
GANDRETI SATYANARAYANA
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-014-013/010049
()
|
0204020000NRG23230520220905235
|
23/05/2022
|
Gangadhar
|
0204020WL0026603
|
Gangadhar
|
00078
|
CNRB0013254
|
115
|
115
|
Processed
|
07/06/2022
|
|
2024605392
|
|
THOTA GANGADHAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Peddapuram
|
AP-04-020-014-013/010051
()
|
0204020000NRG23230520220905272
|
23/05/2022
|
Chellarao
|
0204020WL0026608
|
Chellarao
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
07/06/2022
|
|
2024605425
|
|
MAGAPU CHELLARAO
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-014-013/010057
()
|
0204020000NRG23230520220905236
|
23/05/2022
|
Rambabu
|
0204020WL0026603
|
Rambabu
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605419
|
|
GEDDAM RAMBABU
|
CANARA BANK(508532)
|
|
22
|
Peddapuram
|
AP-04-020-014-013/010058
()
|
0204020000NRG23230520220905237
|
23/05/2022
|
Venkannadora
|
0204020WL0026603
|
Venkannadora
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605401
|
|
PADALA VENKANNA DORA
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-014-013/010067
()
|
0204020000NRG23230520220905284
|
23/05/2022
|
Ramudu
|
0204020WL0026609
|
Ramudu
|
00078
|
CNRB0013254
|
1151
|
1151
|
Processed
|
07/06/2022
|
|
2024605439
|
|
SUNKARA RAMUDU
|
CANARA BANK(508532)
|
|
24
|
Peddapuram
|
AP-04-020-014-013/010068
()
|
0204020000NRG23230520220905285
|
23/05/2022
|
Tatarao
|
0204020WL0026609
|
Tatarao
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2024605398
|
|
GAADI TATARAO
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-014-013/010072
()
|
0204020000NRG23230520220905238
|
23/05/2022
|
Apparao
|
0204020WL0026603
|
Apparao
|
00078
|
CNRB0013254
|
138
|
138
|
Rejected
|
07/06/2022
|
|
2024605410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Peddapuram
|
AP-04-020-014-013/010073
()
|
0204020000NRG23230520220905286
|
23/05/2022
|
Chakrarao
|
0204020WL0026609
|
Chakrarao
|
00078
|
CNRB0013254
|
1151
|
1151
|
Processed
|
07/06/2022
|
|
2024605387
|
|
KATHARI CHAKRA RAO
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-014-013/010080
()
|
0204020000NRG23230520220905239
|
23/05/2022
|
Srinivasarao
|
0204020WL0026603
|
Srinivasarao
|
00078
|
CNRB0013254
|
46
|
46
|
Processed
|
07/06/2022
|
|
2024605411
|
|
VELNATI SRINIVASARAO
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-014-013/010085
()
|
0204020000NRG23230520220905287
|
23/05/2022
|
Suryanarayana
|
0204020WL0026609
|
Suryanarayana
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2024605415
|
|
TUNGAPILLI SURYANARAYANA
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-014-013/010095
()
|
0204020000NRG23230520220905240
|
23/05/2022
|
Prasadarao
|
0204020WL0026603
|
Prasadarao
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605403
|
|
DADI PRASADA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Peddapuram
|
AP-04-020-014-013/010102
()
|
0204020000NRG23230520220905288
|
23/05/2022
|
SUNKARA BULLIVEERANNA
|
0204020WL0026609
|
SUNKARA BULLIVEERANNA
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2024605375
|
|
SUNKARA BULLIVEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Peddapuram
|
AP-04-020-014-013/010103
()
|
0204020000NRG23230520220905273
|
23/05/2022
|
Suribabu
|
0204020WL0026608
|
Suribabu
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
07/06/2022
|
|
2024605364
|
|
KOLA SURIBABU
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-014-013/010105
()
|
0204020000NRG23230520220905241
|
23/05/2022
|
Nageswararao
|
0204020WL0026603
|
Nageswararao
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605445
|
|
LAKKARAJU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-014-013/010109
()
|
0204020000NRG23230520220905289
|
23/05/2022
|
Bhadrarao
|
0204020WL0026609
|
Bhadrarao
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2024605366
|
|
SUNKARA BHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Peddapuram
|
AP-04-020-014-013/010110
()
|
0204020000NRG23230520220905274
|
23/05/2022
|
Nageswararao
|
0204020WL0026608
|
Nageswararao
|
00078
|
CNRB0013254
|
689
|
689
|
Processed
|
07/06/2022
|
|
2024605406
|
|
KOLA NAGESWARARAO
|
CANARA BANK(508532)
|
|
35
|
Peddapuram
|
AP-04-020-014-013/010113
()
|
0204020000NRG23230520220905291
|
23/05/2022
|
Chandrarao
|
0204020WL0026609
|
Chandrarao
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2024605396
|
|
SUNKARA CHANDRA RAO
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-014-013/010114
()
|
0204020000NRG23230520220905275
|
23/05/2022
|
Thammarao
|
0204020WL0026608
|
Thammarao
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
07/06/2022
|
|
2024605402
|
|
SAPIREDDY THAMMARAO
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-014-013/010116
()
|
0204020000NRG23230520220905292
|
23/05/2022
|
Esubabu
|
0204020WL0026609
|
Esubabu
|
00078
|
CNRB0013254
|
1151
|
1151
|
Processed
|
07/06/2022
|
|
2024605397
|
|
MEDIBOYINA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Peddapuram
|
AP-04-020-014-013/010125
()
|
0204020000NRG23230520220905293
|
23/05/2022
|
Veeraju
|
0204020WL0026609
|
Veeraju
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2024605409
|
|
YERIKIREDDI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Peddapuram
|
AP-04-020-014-013/010135
()
|
0204020000NRG23230520220905294
|
23/05/2022
|
Narayanarao
|
0204020WL0026609
|
Narayanarao
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2024605441
|
|
GANTA NARAYANARAO
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-014-013/010138
()
|
0204020000NRG23230520220905242
|
23/05/2022
|
Satyanarayana
|
0204020WL0026603
|
Satyanarayana
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605431
|
|
THOTA SATYANARAYANAMURTHY
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-014-013/010142
()
|
0204020000NRG23230520220905295
|
23/05/2022
|
KATARI Satyanarayana
|
0204020WL0026609
|
KATARI Satyanarayana
|
00078
|
CNRB0013254
|
1151
|
1151
|
Processed
|
07/06/2022
|
|
2024605374
|
|
KATARI SATYANARAYANA
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-014-013/010144
()
|
0204020000NRG23230520220905243
|
23/05/2022
|
Dorabbayi
|
0204020WL0026603
|
Dorabbayi
|
00078
|
CNRB0013254
|
69
|
69
|
Processed
|
07/06/2022
|
|
2024605412
|
|
BARRE DORA ABBAI
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-014-013/010146
()
|
0204020000NRG23230520220905296
|
23/05/2022
|
RAMISETTI SATYANARAYANA
|
0204020WL0026609
|
RAMISETTI SATYANARAYANA
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
07/06/2022
|
|
2024605423
|
|
RAMISETTI SATYANARAYANA
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-014-013/010147
()
|
0204020000NRG23230520220905297
|
23/05/2022
|
Satyanarayana
|
0204020WL0026609
|
Satyanarayana
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
07/06/2022
|
|
2024605376
|
|
KATTARI SATYANARAYANA
|
CANARA BANK(508532)
|
|
45
|
Peddapuram
|
AP-04-020-014-013/010150
()
|
0204020000NRG23230520220905244
|
23/05/2022
|
Gangadhar
|
0204020WL0026603
|
Gangadhar
|
00078
|
CNRB0013254
|
23
|
23
|
Processed
|
07/06/2022
|
|
2024605417
|
|
GANGADHAR VELNATI
|
CANARA BANK(508532)
|
|
46
|
Peddapuram
|
AP-04-020-014-013/010151
()
|
0204020000NRG23230520220905299
|
23/05/2022
|
Venkataramana
|
0204020WL0026609
|
Venkataramana
|
00078
|
CNRB0013254
|
1151
|
1151
|
Processed
|
07/06/2022
|
|
2024605435
|
|
KATHARI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
47
|
Peddapuram
|
AP-04-020-014-013/010162
()
|
0204020000NRG23230520220905245
|
23/05/2022
|
Veeravenkataramana
|
0204020WL0026603
|
Veeravenkataramana
|
00078
|
CNRB0013254
|
92
|
92
|
Processed
|
07/06/2022
|
|
2024605395
|
|
BERRE VEERA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
48
|
Peddapuram
|
AP-04-020-014-013/010170
()
|
0204020000NRG23230520220905276
|
23/05/2022
|
Suryaprasash
|
0204020WL0026608
|
Suryaprasash
|
00078
|
CNRB0013254
|
1148
|
1148
|
Processed
|
07/06/2022
|
|
2024605428
|
|
GAVARASANA SURYA PRAKASH
|
CANARA BANK(508532)
|
|
49
|
Peddapuram
|
AP-04-020-014-013/010172
()
|
0204020000NRG23230520220905277
|
23/05/2022
|
GAVARASANI NAGA KAME
|
0204020WL0026608
|
GAVARASANI NAGA KAME
|
00078
|
CNRB0013254
|
918
|
918
|
Processed
|
07/06/2022
|
|
2024605390
|
|
GAVARASANI NAGA KAME
|
CANARA BANK(508532)
|
|
50
|
Peddapuram
|
AP-04-020-014-013/010179
()
|
0204020000NRG23230520220905278
|
23/05/2022
|
Nagabhujangarao
|
0204020WL0026608
|
Nagabhujangarao
|
00078
|
CNRB0013254
|
230
|
230
|
Processed
|
07/06/2022
|
|
2024605369
|
|
MAGAPU NAGABHUJANGA RAO
|
CANARA BANK(508532)
|
|
51
|
Peddapuram
|
AP-04-020-014-013/010185
()
|
0204020000NRG23230520220905247
|
23/05/2022
|
Lovachakradara
|
0204020WL0026603
|
Lovachakradara
|
00078
|
CNRB0013254
|
92
|
92
|
Processed
|
07/06/2022
|
|
2024605389
|
|
THOTA LOVA CHAKRADHAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
52
|
Peddapuram
|
AP-04-020-014-013/010185
()
|
0204020000NRG23230520220905246
|
23/05/2022
|
Sheshayya
|
0204020WL0026603
|
Sheshayya
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605360
|
|
THOTA SESHAIAH
|
CANARA BANK(508532)
|
|
53
|
Peddapuram
|
AP-04-020-014-013/010187
()
|
0204020000NRG23230520220905248
|
23/05/2022
|
Rambabu
|
0204020WL0026603
|
Rambabu
|
00078
|
CNRB0013254
|
69
|
69
|
Processed
|
07/06/2022
|
|
2024605408
|
|
AMARADHI RAMBABU
|
CANARA BANK(508532)
|
|
54
|
Peddapuram
|
AP-04-020-014-013/010188
()
|
0204020000NRG23230520220905279
|
23/05/2022
|
Govindu
|
0204020WL0026608
|
Govindu
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
07/06/2022
|
|
2024605413
|
|
KOLA GOVINDU
|
CANARA BANK(508532)
|
|
55
|
Peddapuram
|
AP-04-020-014-013/010194
()
|
0204020000NRG23230520220905300
|
23/05/2022
|
Chinarajarao
|
0204020WL0026609
|
Chinarajarao
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2024605368
|
|
SUNKARA CHINNA RAJARAO
|
CANARA BANK(508532)
|
|
56
|
Peddapuram
|
AP-04-020-014-013/010199
()
|
0204020000NRG23230520220905280
|
23/05/2022
|
Nageswararao
|
0204020WL0026608
|
Nageswararao
|
00078
|
CNRB0013254
|
459
|
459
|
Processed
|
07/06/2022
|
|
2024605420
|
|
NACHARLA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
57
|
Peddapuram
|
AP-04-020-014-013/010200
()
|
0204020000NRG23230520220905281
|
23/05/2022
|
Accharao
|
0204020WL0026608
|
Accharao
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
07/06/2022
|
|
2024605426
|
|
NACHARLA ACCHARAO
|
CANARA BANK(508532)
|
|
58
|
Peddapuram
|
AP-04-020-014-013/010203
()
|
0204020000NRG23230520220905301
|
23/05/2022
|
Nageswararao
|
0204020WL0026609
|
Nageswararao
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2024605436
|
|
DASAM NAGESWARARAO
|
CANARA BANK(508532)
|
|
59
|
Peddapuram
|
AP-04-020-014-013/010204
()
|
0204020000NRG23230520220905249
|
23/05/2022
|
Bullebbayi
|
0204020WL0026603
|
Bullebbayi
|
00078
|
CNRB0013254
|
46
|
46
|
Processed
|
07/06/2022
|
|
2024605373
|
|
BARRE BULLEABBAI
|
CANARA BANK(508532)
|
|
60
|
Peddapuram
|
AP-04-020-014-013/010205
()
|
0204020000NRG23230520220905282
|
23/05/2022
|
YESU MAGAPU
|
0204020WL0026608
|
YESU MAGAPU
|
00078
|
CNRB0013254
|
1377
|
1377
|
Processed
|
07/06/2022
|
|
2024605386
|
|
YESU MAGAPU
|
CANARA BANK(508532)
|
|
61
|
Peddapuram
|
AP-04-020-014-013/010208
()
|
0204020000NRG23230520220905200
|
23/05/2022
|
Ramu
|
0204020WL0026602
|
Ramu
|
00078
|
CNRB0013254
|
919
|
919
|
Processed
|
07/06/2022
|
|
2024605443
|
|
GANDRETI RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Peddapuram
|
AP-04-020-014-013/010211
()
|
0204020000NRG23230520220905250
|
23/05/2022
|
Nageswararao
|
0204020WL0026603
|
Nageswararao
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605382
|
|
THOTA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
63
|
Peddapuram
|
AP-04-020-014-013/010212
()
|
0204020000NRG23230520220905251
|
23/05/2022
|
Sattibabu
|
0204020WL0026603
|
Sattibabu
|
00078
|
CNRB0013254
|
69
|
69
|
Processed
|
07/06/2022
|
|
2024605400
|
|
BARRE SATHIBABU
|
CANARA BANK(508532)
|
|
64
|
Peddapuram
|
AP-04-020-014-013/010216
()
|
0204020000NRG23230520220905252
|
23/05/2022
|
Bhavannarayana
|
0204020WL0026603
|
Bhavannarayana
|
00078
|
CNRB0013254
|
69
|
69
|
Processed
|
07/06/2022
|
|
2024605454
|
|
THOTA BHAVANARYANAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
65
|
Peddapuram
|
AP-04-020-014-013/010221
()
|
0204020000NRG23230520220905302
|
23/05/2022
|
Nageswararao
|
0204020WL0026609
|
Nageswararao
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
07/06/2022
|
|
2024605394
|
|
MEDIBOYINA NAGESWARARAO
|
CANARA BANK(508532)
|
|
66
|
Peddapuram
|
AP-04-020-014-013/010222
()
|
0204020000NRG23230520220905253
|
23/05/2022
|
Adinarayana
|
0204020WL0026603
|
Adinarayana
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605361
|
|
MALE ADINARAYANA
|
CANARA BANK(508532)
|
|
67
|
Peddapuram
|
AP-04-020-014-013/010229
()
|
0204020000NRG23230520220905201
|
23/05/2022
|
Veerabhadrarao
|
0204020WL0026602
|
Veerabhadrarao
|
00078
|
CNRB0013254
|
1379
|
1379
|
Processed
|
07/06/2022
|
|
2024605432
|
|
VANGLAPUDI VEERABHADRARAO
|
CANARA BANK(508532)
|
|
68
|
Peddapuram
|
AP-04-020-014-013/010232
()
|
0204020000NRG23230520220905202
|
23/05/2022
|
Chinanageswararao
|
0204020WL0026602
|
Chinanageswararao
|
00078
|
CNRB0013254
|
1379
|
1379
|
Processed
|
07/06/2022
|
|
2024605448
|
|
MAGAPU CHINA NAGESWARARAO
|
CANARA BANK(508532)
|
|
69
|
Peddapuram
|
AP-04-020-014-013/010241
()
|
0204020000NRG23230520220905254
|
23/05/2022
|
Rambabu
|
0204020WL0026603
|
Rambabu
|
00078
|
CNRB0013254
|
138
|
138
|
Processed
|
07/06/2022
|
|
2024605383
|
|
RAMBABU NARINA
|
CANARA BANK(508532)
|
|
70
|
Peddapuram
|
AP-04-020-014-013/010243
()
|
0204020000NRG23230520220905203
|
23/05/2022
|
Venkataraju
|
0204020WL0026602
|
Venkataraju
|
00078
|
CNRB0013254
|
919
|
919
|
Processed
|
07/06/2022
|
|
2024605363
|
|
VENKAATA RAJU GANDRETI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
71
|
Peddapuram
|
AP-04-020-014-013/010245
()
|
0204020000NRG23230520220905204
|
23/05/2022
|
Reddiyya
|
0204020WL0026602
|
Reddiyya
|
00078
|
CNRB0013254
|
460
|
460
|
Processed
|
07/06/2022
|
|
2024605449
|
|
GOLLAPALLI REDDIYYA
|
CANARA BANK(508532)
|
|
72
|
Peddapuram
|
AP-04-020-014-013/010260
()
|
0204020000NRG23230520220905205
|
23/05/2022
|
Jogiraju
|
0204020WL0026602
|
Jogiraju
|
00078
|
CNRB0013254
|
1379
|
1379
|
Processed
|
07/06/2022
|
|
2024605365
|
|
GANDRETI JOGIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Peddapuram
|
AP-04-020-014-013/010268
()
|
0204020000NRG23230520220905207
|
23/05/2022
|
Padmarao
|
0204020WL0026602
|
Padmarao
|
00078
|
CNRB0013254
|
1379
|
1379
|
Processed
|
07/06/2022
|
|
2024605388
|
|
RASAMSHETTI PADMA RAO
|
CANARA BANK(508532)
|
|
74
|
Peddapuram
|
AP-04-020-014-013/010270
()
|
0204020000NRG23230520220905208
|
23/05/2022
|
Trimurthulu
|
0204020WL0026602
|
Trimurthulu
|
00078
|
CNRB0013254
|
1379
|
1379
|
Processed
|
07/06/2022
|
|
2024605367
|
|
TRIMURTHULU GANDRETI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
75
|
Peddapuram
|
AP-04-020-014-013/010279
()
|
0204020000NRG23230520220905209
|
23/05/2022
|
POTHIREDDYNOOKARAJU
|
0204020WL0026602
|
POTHIREDDYNOOKARAJU
|
00078
|
CNRB0013254
|
689
|
689
|
Processed
|
07/06/2022
|
|
2024605379
|
|
POTHIREDDY NOOKARAJU
|
CANARA BANK(508532)
|
|
76
|
Peddapuram
|
AP-04-020-014-013/010284
()
|
0204020000NRG23230520220905210
|
23/05/2022
|
Venkatarao
|
0204020WL0026602
|
Venkatarao
|
00078
|
CNRB0013254
|
1379
|
1379
|
Processed
|
07/06/2022
|
|
2024605357
|
|
VARASANI VENKATA RAO
|
CANARA BANK(508532)
|
|
77
|
Peddapuram
|
AP-04-020-014-013/010295
()
|
0204020000NRG23230520220905211
|
23/05/2022
|
Nageswararao
|
0204020WL0026602
|
Nageswararao
|
00078
|
CNRB0013254
|
1379
|
1379
|
Processed
|
07/06/2022
|
|
2024605427
|
|
POTHIREDDY NAGESWARA RAO
|
CANARA BANK(508532)
|
|
78
|
Peddapuram
|
AP-04-020-014-013/010296
()
|
0204020000NRG23230520220905255
|
23/05/2022
|
Srinivasarao
|
0204020WL0026603
|
Srinivasarao
|
00078
|
CNRB0013254
|
69
|
69
|
Rejected
|
07/06/2022
|
|
2024605393
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Peddapuram
|
AP-04-020-014-013/010320
()
|
0204020000NRG23230520220905212
|
23/05/2022
|
Satyanarayana
|
0204020WL0026602
|
Satyanarayana
|
00078
|
CNRB0013254
|
919
|
919
|
Processed
|
07/06/2022
|
|
2024605440
|
|
MR GANDRETI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Peddapuram
|
AP-04-020-014-013/010331
()
|
0204020000NRG23230520220905213
|
23/05/2022
|
Subbayya Naidu
|
0204020WL0026602
|
Subbayya Naidu
|
00078
|
CNRB0013254
|
1379
|
1379
|
Processed
|
07/06/2022
|
|
2024605418
|
|
TUMMALA SUBBAYYA NAIDU
|
CANARA BANK(508532)
|
|
81
|
Peddapuram
|
AP-04-020-014-013/010336
()
|
0204020000NRG23230520220905261
|
23/05/2022
|
Mangarao
|
0204020WL0026607
|
Mangarao
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
07/06/2022
|
|
2024605429
|
|
KATTARI MANGARAO
|
CANARA BANK(508532)
|
|
82
|
Peddapuram
|
AP-04-020-014-013/010344
()
|
0204020000NRG23230520220905262
|
23/05/2022
|
Subbarao
|
0204020WL0026607
|
Subbarao
|
00078
|
CNRB0013254
|
231
|
231
|
Processed
|
07/06/2022
|
|
2024605450
|
|
GADI SUBBARAO
|
CANARA BANK(508532)
|
|
83
|
Peddapuram
|
AP-04-020-014-013/010353
()
|
0204020000NRG23230520220905263
|
23/05/2022
|
Srinu
|
0204020WL0026607
|
Srinu
|
00078
|
CNRB0013254
|
1156
|
1156
|
Processed
|
07/06/2022
|
|
2024605380
|
|
SUNKARA SRINIVAS
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
84
|
Peddapuram
|
AP-04-020-014-013/010357
()
|
0204020000NRG23230520220905214
|
23/05/2022
|
Satyanarayana
|
0204020WL0026602
|
Satyanarayana
|
00078
|
CNRB0013254
|
1149
|
1149
|
Processed
|
07/06/2022
|
|
2024605447
|
|
MAGAPU SATYANARAYANA
|
CANARA BANK(508532)
|
|
85
|
Peddapuram
|
AP-04-020-014-013/010370
()
|
0204020000NRG23230520220905215
|
23/05/2022
|
Veerababu
|
0204020WL0026602
|
Veerababu
|
00078
|
CNRB0013254
|
1149
|
1149
|
Processed
|
07/06/2022
|
|
2024605391
|
|
MR BOMMISETTI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Peddapuram
|
AP-04-020-014-013/010408
()
|
0204020000NRG23230520220905264
|
23/05/2022
|
Seeman
|
0204020WL0026607
|
Seeman
|
00078
|
CNRB0013254
|
231
|
231
|
Processed
|
07/06/2022
|
|
2024605405
|
|
GADI SEEMAN
|
CANARA BANK(508532)
|
|
87
|
Peddapuram
|
AP-04-020-014-013/010429
()
|
0204020000NRG23230520220905216
|
23/05/2022
|
Nagathirupatheswararao
|
0204020WL0026602
|
Nagathirupatheswararao
|
00078
|
CNRB0013254
|
1379
|
1379
|
Processed
|
07/06/2022
|
|
2024605377
|
|
TUMMALA NAGA TIRUPATI ESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
88
|
Peddapuram
|
AP-04-020-014-013/010444
()
|
0204020000NRG23230520220905265
|
23/05/2022
|
China Appanna
|
0204020WL0026607
|
China Appanna
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
07/06/2022
|
|
2024605422
|
|
KATARI CHINA APPANNA
|
CANARA BANK(508532)
|
|
89
|
Peddapuram
|
AP-04-020-014-013/010498
()
|
0204020000NRG23230520220905267
|
23/05/2022
|
Arjunudu
|
0204020WL0026607
|
Arjunudu
|
00078
|
CNRB0013254
|
693
|
693
|
Processed
|
07/06/2022
|
|
2024605371
|
|
SUNKARA ARJUNUDU
|
CANARA BANK(508532)
|
|
90
|
Peddapuram
|
AP-04-020-014-013/010534
()
|
0204020000NRG23230520220905268
|
23/05/2022
|
Malleswararao
|
0204020WL0026607
|
Malleswararao
|
00078
|
CNRB0013254
|
1387
|
1387
|
Processed
|
07/06/2022
|
|
2024605455
|
|
DAADI MALLESHWARARAO
|
CANARA BANK(508532)
|
|
91
|
Peddapuram
|
AP-04-020-014-013/010574
()
|
0204020000NRG23230520220905188
|
23/05/2022
|
Veeranna
|
0204020WL0026600
|
Veeranna
|
00078
|
CNRB0013254
|
458
|
458
|
Processed
|
07/06/2022
|
|
2024605378
|
|
MAJJI VEERANNA
|
CANARA BANK(508532)
|
|
92
|
Peddapuram
|
AP-04-020-014-013/010597
()
|
0204020000NRG23230520220905217
|
23/05/2022
|
Baburao
|
0204020WL0026602
|
Baburao
|
00078
|
CNRB0013254
|
1379
|
1379
|
Processed
|
07/06/2022
|
|
2024605452
|
|
GOLLAPALLI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Peddapuram
|
AP-04-020-014-013/010606
()
|
0204020000NRG23230520220905189
|
23/05/2022
|
Ramarao
|
0204020WL0026600
|
Ramarao
|
00078
|
CNRB0013254
|
1375
|
1375
|
Processed
|
07/06/2022
|
|
2024605444
|
|
KATHARI RAMARAO
|
CANARA BANK(508532)
|
|
94
|
Peddapuram
|
AP-04-020-014-013/010607
()
|
0204020000NRG23230520220905190
|
23/05/2022
|
Kasulu
|
0204020WL0026600
|
Kasulu
|
00078
|
CNRB0013254
|
1375
|
1375
|
Processed
|
07/06/2022
|
|
2024605433
|
|
SUNDARAREDDY KASULU
|
CANARA BANK(508532)
|
|
95
|
Peddapuram
|
AP-04-020-014-013/010607
()
|
0204020000NRG23230520220905191
|
23/05/2022
|
Raju
|
0204020WL0026600
|
Raju
|
00078
|
CNRB0013254
|
1146
|
1146
|
Processed
|
07/06/2022
|
|
2024605434
|
|
SUNDAREDDY KONDA RAJULU
|
CANARA BANK(508532)
|
|
96
|
Peddapuram
|
AP-04-020-014-013/010610
()
|
0204020000NRG23230520220905218
|
23/05/2022
|
Sathibabu
|
0204020WL0026602
|
Sathibabu
|
00078
|
CNRB0013254
|
1379
|
1379
|
Processed
|
07/06/2022
|
|
2024605372
|
|
RASAMSETTY SATHIBABU
|
CANARA BANK(508532)
|
|
97
|
Peddapuram
|
AP-04-020-014-013/010612
()
|
0204020000NRG23230520220905192
|
23/05/2022
|
Venkataswami
|
0204020WL0026600
|
Venkataswami
|
00078
|
CNRB0013254
|
917
|
917
|
Processed
|
07/06/2022
|
|
2024605362
|
|
MEDIBOYINA VENKATASWAMY
|
CANARA BANK(508532)
|
|
98
|
Peddapuram
|
AP-04-020-014-013/010614
()
|
0204020000NRG23230520220905219
|
23/05/2022
|
Venugopalarao
|
0204020WL0026602
|
Venugopalarao
|
00078
|
CNRB0013254
|
1379
|
1379
|
Processed
|
07/06/2022
|
|
2024605385
|
|
THOTA VENU GOPALARAO
|
CANARA BANK(508532)
|
|
99
|
Peddapuram
|
AP-04-020-014-013/010618
()
|
0204020000NRG23230520220905193
|
23/05/2022
|
Subbarao
|
0204020WL0026600
|
Subbarao
|
00078
|
CNRB0013254
|
1375
|
1375
|
Processed
|
07/06/2022
|
|
2024605446
|
|
KATARI SUBBARAO
|
CANARA BANK(508532)
|
|
100
|
Peddapuram
|
AP-04-020-014-013/010637
()
|
0204020000NRG23230520220905194
|
23/05/2022
|
Venkatarao
|
0204020WL0026600
|
Venkatarao
|
00078
|
CNRB0013254
|
1146
|
1146
|
Processed
|
07/06/2022
|
|
2024605430
|
|
KANDULA VENKATARAO
|
CANARA BANK(508532)
|
|
101
|
Peddapuram
|
AP-04-020-014-013/010647
()
|
0204020000NRG23230520220905195
|
23/05/2022
|
Sattebbayi
|
0204020WL0026600
|
Sattebbayi
|
00078
|
CNRB0013254
|
917
|
917
|
Processed
|
07/06/2022
|
|
2024605359
|
|
AMARA SATTI ABBAYI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
102
|
Peddapuram
|
AP-04-020-014-013/010786
()
|
0204020000NRG23230520220905220
|
23/05/2022
|
Krishna
|
0204020WL0026602
|
Krishna
|
00078
|
CNRB0013254
|
1379
|
1379
|
Processed
|
07/06/2022
|
|
2024605424
|
|
YEDURUPAKA KRISHNA
|
CANARA BANK(508532)
|
|
103
|
Peddapuram
|
AP-04-020-014-013/010982
()
|
0204020000NRG23230520220905196
|
23/05/2022
|
Sriramulu
|
0204020WL0026600
|
Sriramulu
|
00078
|
CNRB0013254
|
1375
|
1375
|
Processed
|
07/06/2022
|
|
2024605358
|
|
KORUPROLU SRIRAMULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79913
|
79913
|
|
|
|
|
|
|
|
|
104
|
Peddapuram
|
AP-04-020-015-014/010002
()
|
0204020000NRG23230520220905114
|
23/05/2022
|
Tatayya
|
0204020WL0026597
|
Tatayya
|
00168
|
ICIC0000678
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605337
|
|
MADIREDDI TATAYYA
|
ICICI BANK LTD(508534)
|
|
105
|
Peddapuram
|
AP-04-020-015-014/010056
()
|
0204020000NRG23230520220905123
|
23/05/2022
|
PADALA RAMU
|
0204020WL0026597
|
PADALA RAMU
|
00168
|
ICIC0000678
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605345
|
|
PADALA RAMU
|
ICICI BANK LTD(508534)
|
|
106
|
Peddapuram
|
AP-04-020-015-014/010065
()
|
0204020000NRG23230520220905125
|
23/05/2022
|
Gangaraju
|
0204020WL0026597
|
Gangaraju
|
00168
|
ICIC0000678
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605338
|
|
PATTEM CHINNA GANGARAJU
|
ICICI BANK LTD(508534)
|
|
107
|
Peddapuram
|
AP-04-020-015-014/010195
()
|
0204020000NRG23230520220905148
|
23/05/2022
|
inti Nageswararao
|
0204020WL0026597
|
inti Nageswararao
|
00168
|
ICIC0000678
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605339
|
|
INTI NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
108
|
Peddapuram
|
AP-04-020-015-014/010220
()
|
0204020000NRG23230520220905150
|
23/05/2022
|
RAMASETI SAI BABU
|
0204020WL0026597
|
RAMASETI SAI BABU
|
00168
|
ICIC0000678
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605343
|
|
RASAMSETTI SAI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Peddapuram
|
AP-04-020-015-014/010277
()
|
0204020000NRG23230520220905157
|
23/05/2022
|
kosetti Satyanarayana
|
0204020WL0026597
|
kosetti Satyanarayana
|
00168
|
ICIC0000678
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605344
|
|
KOSHETTI SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
110
|
Peddapuram
|
AP-04-020-015-014/010350
()
|
0204020000NRG23230520220905160
|
23/05/2022
|
KARRI NAGA SATYANARAYANA
|
0204020WL0026597
|
KARRI NAGA SATYANARAYANA
|
00168
|
ICIC0000678
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605340
|
|
KARRI NAGA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
111
|
Peddapuram
|
AP-04-020-015-014/010404
()
|
0204020000NRG23230520220905164
|
23/05/2022
|
karri Govindaraju
|
0204020WL0026597
|
karri Govindaraju
|
00168
|
ICIC0000678
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605341
|
|
KARRI GOVINDU RAJU
|
ICICI BANK LTD(508534)
|
|
112
|
Peddapuram
|
AP-04-020-015-014/010459
()
|
0204020000NRG23230520220905169
|
23/05/2022
|
UNDRU VENKATESWARARAO
|
0204020WL0026597
|
UNDRU VENKATESWARARAO
|
00168
|
ICIC0000678
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605342
|
|
UNDRU VENKATESWARARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12717
|
12717
|
|
|
|
|
|
|
|
|
113
|
Peddapuram
|
AP-04-020-014-013/010041
()
|
0204020000NRG23230520220905234
|
23/05/2022
|
Srinu
|
0204020WL0026603
|
Srinu
|
00177
|
IOBA0000530
|
46
|
46
|
Processed
|
07/06/2022
|
|
2024605300
|
|
GANDRETI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Peddapuram
|
AP-04-020-015-014/010003
()
|
0204020000NRG23230520220905117
|
23/05/2022
|
Satyanarayanamma
|
0204020WL0026597
|
Satyanarayanamma
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605312
|
|
KORRAA SATYANARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
115
|
Peddapuram
|
AP-04-020-015-014/010005
()
|
0204020000NRG23230520220905118
|
23/05/2022
|
miriyala Satyanarayana
|
0204020WL0026597
|
miriyala Satyanarayana
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605304
|
|
MIRIYALA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
116
|
Peddapuram
|
AP-04-020-015-014/010013
()
|
0204020000NRG23230520220905120
|
23/05/2022
|
pachipala Satyanarayana
|
0204020WL0026597
|
pachipala Satyanarayana
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605308
|
|
PACHIPALA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
117
|
Peddapuram
|
AP-04-020-015-014/010054
()
|
0204020000NRG23230520220905122
|
23/05/2022
|
Rambabu
|
0204020WL0026597
|
Rambabu
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605322
|
|
KARRI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Peddapuram
|
AP-04-020-015-014/010063
()
|
0204020000NRG23230520220905124
|
23/05/2022
|
marisetti Gangarao
|
0204020WL0026597
|
marisetti Gangarao
|
00177
|
IOBA0000530
|
706
|
706
|
Processed
|
07/06/2022
|
|
2024605320
|
|
MARISETTI GANGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Peddapuram
|
AP-04-020-015-014/010073
()
|
0204020000NRG23230520220905126
|
23/05/2022
|
Chinathalli
|
0204020WL0026597
|
Chinathalli
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605325
|
|
CHEEMALA CHINNA TALLI
|
ICICI BANK LTD(508534)
|
|
120
|
Peddapuram
|
AP-04-020-015-014/010079
()
|
0204020000NRG23230520220905129
|
23/05/2022
|
Lovakumari
|
0204020WL0026597
|
Lovakumari
|
00177
|
IOBA0000530
|
1413
|
1413
|
Rejected
|
07/06/2022
|
|
2024605303
|
KYC Documents Pending
|
|
|
|
121
|
Peddapuram
|
AP-04-020-015-014/010080
()
|
0204020000NRG23230520220905130
|
23/05/2022
|
Nookabilli
|
0204020WL0026597
|
Nookabilli
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605311
|
|
NUKUBILLI CHEEMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Peddapuram
|
AP-04-020-015-014/010083
()
|
0204020000NRG23230520220905131
|
23/05/2022
|
Chimala Badrarao
|
0204020WL0026597
|
Chimala Badrarao
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605319
|
|
CHIMALA BHADRARAO
|
ICICI BANK LTD(508534)
|
|
123
|
Peddapuram
|
AP-04-020-015-014/010083
()
|
0204020000NRG23230520220905132
|
23/05/2022
|
Nagamani
|
0204020WL0026597
|
Nagamani
|
00177
|
IOBA0000530
|
1177
|
1177
|
Processed
|
07/06/2022
|
|
2024605321
|
|
CHIMALA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
124
|
Peddapuram
|
AP-04-020-015-014/010085
()
|
0204020000NRG23230520220905133
|
23/05/2022
|
Chelaayamma
|
0204020WL0026597
|
Chelaayamma
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605331
|
|
MAMIDI CHALLAYAMMA
|
ICICI BANK LTD(508534)
|
|
125
|
Peddapuram
|
AP-04-020-015-014/010090
()
|
0204020000NRG23230520220905134
|
23/05/2022
|
Kumari
|
0204020WL0026597
|
Kumari
|
00177
|
IOBA0000530
|
706
|
706
|
Rejected
|
07/06/2022
|
|
2024605307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Peddapuram
|
AP-04-020-015-014/010092
()
|
0204020000NRG23230520220905135
|
23/05/2022
|
Esuratnam
|
0204020WL0026597
|
Esuratnam
|
00177
|
IOBA0000530
|
706
|
706
|
Processed
|
07/06/2022
|
|
2024605310
|
|
DASARI YESURATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Peddapuram
|
AP-04-020-015-014/010092
()
|
0204020000NRG23230520220905136
|
23/05/2022
|
Varalaxmi
|
0204020WL0026597
|
Varalaxmi
|
00177
|
IOBA0000530
|
471
|
471
|
Processed
|
07/06/2022
|
|
2024605301
|
|
DASARI VARALAKSHMI
|
ICICI BANK LTD(508534)
|
|
128
|
Peddapuram
|
AP-04-020-015-014/010093
()
|
0204020000NRG23230520220905137
|
23/05/2022
|
k Appayamma
|
0204020WL0026597
|
k Appayamma
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605333
|
|
K APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Peddapuram
|
AP-04-020-015-014/010094
()
|
0204020000NRG23230520220905138
|
23/05/2022
|
Apparao
|
0204020WL0026597
|
Apparao
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605324
|
|
POTALA APPARAO
|
ICICI BANK LTD(508534)
|
|
130
|
Peddapuram
|
AP-04-020-015-014/010094
()
|
0204020000NRG23230520220905139
|
23/05/2022
|
Marthamma
|
0204020WL0026597
|
Marthamma
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605314
|
|
POTALA MARTHAMMA
|
ICICI BANK LTD(508534)
|
|
131
|
Peddapuram
|
AP-04-020-015-014/010103
()
|
0204020000NRG23230520220905141
|
23/05/2022
|
Kumari
|
0204020WL0026597
|
Kumari
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605326
|
|
RAJALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Peddapuram
|
AP-04-020-015-014/010107
()
|
0204020000NRG23230520220905143
|
23/05/2022
|
Chantibabu
|
0204020WL0026597
|
Chantibabu
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605299
|
|
KONDRU CHANTIBABU
|
ICICI BANK LTD(508534)
|
|
133
|
Peddapuram
|
AP-04-020-015-014/010137
()
|
0204020000NRG23230520220905146
|
23/05/2022
|
Venkatrao
|
0204020WL0026597
|
Venkatrao
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605329
|
|
VANGALAPUDI VENKATRAO
|
BANK OF BARODA(606985)
|
|
134
|
Peddapuram
|
AP-04-020-015-014/010201
()
|
0204020000NRG23230520220905149
|
23/05/2022
|
Kamaraju
|
0204020WL0026597
|
Kamaraju
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605327
|
|
MAMIDI KAMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Peddapuram
|
AP-04-020-015-014/010230
()
|
0204020000NRG23230520220905151
|
23/05/2022
|
Satyanarayana
|
0204020WL0026597
|
Satyanarayana
|
00177
|
IOBA0000530
|
1413
|
1413
|
Rejected
|
07/06/2022
|
|
2024605309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Peddapuram
|
AP-04-020-015-014/010231
()
|
0204020000NRG23230520220905152
|
23/05/2022
|
Satyanarayana
|
0204020WL0026597
|
Satyanarayana
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605332
|
|
SATYANARAYANA KARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Peddapuram
|
AP-04-020-015-014/010243
()
|
0204020000NRG23230520220905153
|
23/05/2022
|
Ramachandrarao
|
0204020WL0026597
|
Ramachandrarao
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605298
|
|
BARRE RAMACHANDRARAO
|
ICICI BANK LTD(508534)
|
|
138
|
Peddapuram
|
AP-04-020-015-014/010255
()
|
0204020000NRG23230520220905154
|
23/05/2022
|
Nageswararao
|
0204020WL0026597
|
Nageswararao
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605302
|
|
KARRI NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Peddapuram
|
AP-04-020-015-014/010261
()
|
0204020000NRG23230520220905156
|
23/05/2022
|
Satish
|
0204020WL0026597
|
Satish
|
00177
|
IOBA0000530
|
1177
|
1177
|
Processed
|
07/06/2022
|
|
2024605313
|
|
MR PITHANI SATISH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Peddapuram
|
AP-04-020-015-014/010343
()
|
0204020000NRG23230520220905159
|
23/05/2022
|
Paparao
|
0204020WL0026597
|
Paparao
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605306
|
|
YARRABATHULA PAPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Peddapuram
|
AP-04-020-015-014/010351
()
|
0204020000NRG23230520220905162
|
23/05/2022
|
lingamSatyavathi
|
0204020WL0026597
|
lingamSatyavathi
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605316
|
|
LingamSatyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Peddapuram
|
AP-04-020-015-014/010352
()
|
0204020000NRG23230520220905163
|
23/05/2022
|
KARRI Suribabu
|
0204020WL0026597
|
KARRI Suribabu
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605335
|
|
Karri Suribabu
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Peddapuram
|
AP-04-020-015-014/010405
()
|
0204020000NRG23230520220905165
|
23/05/2022
|
Venkateswararao
|
0204020WL0026597
|
Venkateswararao
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605323
|
|
SAMIDALA VENKATESWARARAO
|
ICICI BANK LTD(508534)
|
|
144
|
Peddapuram
|
AP-04-020-015-014/010441
()
|
0204020000NRG23230520220905166
|
23/05/2022
|
Veerababu
|
0204020WL0026597
|
Veerababu
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605305
|
|
KARRI VEERABABU
|
BANK OF INDIA(508505)
|
|
145
|
Peddapuram
|
AP-04-020-015-014/010449
()
|
0204020000NRG23230520220905167
|
23/05/2022
|
marisetti Dorababu
|
0204020WL0026597
|
marisetti Dorababu
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605315
|
|
MARISETTI DORABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Peddapuram
|
AP-04-020-015-014/010451
()
|
0204020000NRG23230520220905168
|
23/05/2022
|
Panasayya
|
0204020WL0026597
|
Panasayya
|
00177
|
IOBA0000530
|
942
|
942
|
Processed
|
07/06/2022
|
|
2024605334
|
|
SAAKA PARASHURAM
|
ICICI BANK LTD(508534)
|
|
147
|
Peddapuram
|
AP-04-020-015-014/010492
()
|
0204020000NRG23230520220905171
|
23/05/2022
|
Thammarao
|
0204020WL0026597
|
Thammarao
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605328
|
|
KARRI TAMMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Peddapuram
|
AP-04-020-015-014/010549
()
|
0204020000NRG23230520220905173
|
23/05/2022
|
karri Veerabhadrarao
|
0204020WL0026597
|
karri Veerabhadrarao
|
00177
|
IOBA0000530
|
1177
|
1177
|
Processed
|
07/06/2022
|
|
2024605317
|
|
KARRI VEERABHADRARAO
|
ICICI BANK LTD(508534)
|
|
149
|
Peddapuram
|
AP-04-020-015-014/010585
()
|
0204020000NRG23230520220905174
|
23/05/2022
|
Rambabu
|
0204020WL0026597
|
Rambabu
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605297
|
|
SIDDA RAMAJOGIRAJU
|
BANK OF BARODA(606985)
|
|
150
|
Peddapuram
|
AP-04-020-015-014/010594
()
|
0204020000NRG23230520220905177
|
23/05/2022
|
KARRI VENKATA RAO
|
0204020WL0026597
|
KARRI VENKATA RAO
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605330
|
|
SAMIDALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Peddapuram
|
AP-04-020-015-014/010653
()
|
0204020000NRG23230520220905181
|
23/05/2022
|
Nagamani
|
0204020WL0026597
|
Nagamani
|
00177
|
IOBA0000530
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605318
|
|
PITLA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49498
|
49498
|
|
|
|
|
|
|
|
|
152
|
Peddapuram
|
AP-04-020-015-014/010261
()
|
0204020000NRG23230520220905155
|
23/05/2022
|
pithani Nageswararao
|
0204020WL0026597
|
pithani Nageswararao
|
00177
|
IOBA0000554
|
1177
|
1177
|
Processed
|
07/06/2022
|
|
2024605336
|
|
Pithani Nageswararao
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
153
|
Peddapuram
|
AP-04-020-015-014/010110
()
|
0204020000NRG23230520220905144
|
23/05/2022
|
Korra Raju
|
0204020WL0026597
|
Korra Raju
|
00415
|
SBIN0000789
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605356
|
|
KORRA RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
154
|
Peddapuram
|
AP-04-020-014-013/010260
()
|
0204020000NRG23230520220905206
|
23/05/2022
|
Janiprasad
|
0204020WL0026602
|
Janiprasad
|
00415
|
SBIN0000897
|
1379
|
1379
|
Processed
|
07/06/2022
|
|
2024605355
|
|
GANDRETI PRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
155
|
Peddapuram
|
AP-04-020-014-013/010317
()
|
0204020000NRG23230520220905283
|
23/05/2022
|
V.V.S.Suryanarayan
|
0204020WL0026608
|
V.V.S.Suryanarayan
|
00415
|
SBIN0000897
|
1377
|
1377
|
Processed
|
07/06/2022
|
|
2024605354
|
|
VEERA V S S NARAYANA TUMMALA
|
CANARA BANK(508532)
|
|
156
|
Peddapuram
|
AP-04-020-015-014/010652
()
|
0204020000NRG23230520220905180
|
23/05/2022
|
Chandrakala
|
0204020WL0026597
|
Chandrakala
|
00415
|
SBIN0000897
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605456
|
|
MRS CHANDRAKALA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4169
|
4169
|
|
|
|
|
|
|
|
|
157
|
Peddapuram
|
AP-04-020-015-014/010003
()
|
0204020000NRG23230520220905116
|
23/05/2022
|
Sanyasi Rao
|
0204020WL0026597
|
Sanyasi Rao
|
00468
|
UBIN0805025
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605296
|
|
KORRA SANYASIRAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
158
|
Peddapuram
|
AP-04-020-015-014/010001
()
|
0204020000NRG23230520220905113
|
23/05/2022
|
MIRIYALA RAM BABU
|
0204020WL0026597
|
MIRIYALA RAM BABU
|
00468
|
UBIN0808938
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605352
|
|
MIRIYALA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Peddapuram
|
AP-04-020-015-014/010011
()
|
0204020000NRG23230520220905119
|
23/05/2022
|
Ramu
|
0204020WL0026597
|
Ramu
|
00468
|
UBIN0808938
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605347
|
|
KARRI RAMU
|
ICICI BANK LTD(508534)
|
|
160
|
Peddapuram
|
AP-04-020-015-014/010482
()
|
0204020000NRG23230520220905170
|
23/05/2022
|
Narayanarao
|
0204020WL0026597
|
Narayanarao
|
00468
|
UBIN0808938
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605353
|
|
KARRI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Peddapuram
|
AP-04-020-015-014/010510
()
|
0204020000NRG23230520220905172
|
23/05/2022
|
Chittibabu
|
0204020WL0026597
|
Chittibabu
|
00468
|
UBIN0808938
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605351
|
|
BAIRE CHITTIBABU
|
BANK OF BARODA(606985)
|
|
162
|
Peddapuram
|
AP-04-020-015-014/010586
()
|
0204020000NRG23230520220905175
|
23/05/2022
|
ENTI VENKATARAO
|
0204020WL0026597
|
ENTI VENKATARAO
|
00468
|
UBIN0808938
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605348
|
|
ENTI VENKTARAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Peddapuram
|
AP-04-020-015-014/010593
()
|
0204020000NRG23230520220905176
|
23/05/2022
|
Nagulapalli Nageswararao
|
0204020WL0026597
|
Nagulapalli Nageswararao
|
00468
|
UBIN0808938
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605350
|
|
NAGULAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Peddapuram
|
AP-04-020-015-014/010596
()
|
0204020000NRG23230520220905178
|
23/05/2022
|
Ramakrishna
|
0204020WL0026597
|
Ramakrishna
|
00468
|
UBIN0808938
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605346
|
|
INTI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Peddapuram
|
AP-04-020-015-014/010643
()
|
0204020000NRG23230520220905179
|
23/05/2022
|
Venkatarao
|
0204020WL0026597
|
Venkatarao
|
00468
|
UBIN0808938
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024605349
|
|
KARRI VENKATARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11304
|
11304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166078
|
166078
|
|
|
|
|
|
|
|