|
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-04-020-020-021/010209
()
|
0204020000NRG23050620221429011
|
07/06/2022
|
Dungala Dasu
|
0204020WL0034988
|
Dungala Dasu
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409845
|
|
DUNGALA DASU
|
BANK OF BARODA(606985)
|
|
2
|
Peddapuram
|
AP-04-020-020-021/010212
()
|
0204020000NRG23050620221429014
|
07/06/2022
|
Satyavathi
|
0204020WL0034988
|
Satyavathi
|
00045
|
BARB0PEDGOD
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409848
|
|
KANDAVALLI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
3
|
Peddapuram
|
AP-04-020-020-021/010222
()
|
0204020000NRG23050620221429024
|
07/06/2022
|
Venkanna
|
0204020WL0034988
|
Venkanna
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409827
|
|
MR DUNGALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Peddapuram
|
AP-04-020-020-021/010226
()
|
0204020000NRG23050620221429026
|
07/06/2022
|
Acchiyamma
|
0204020WL0034988
|
Acchiyamma
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409838
|
|
MRS ACHIYAMMA DUNGALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Peddapuram
|
AP-04-020-020-021/010228
()
|
0204020000NRG23050620221429028
|
07/06/2022
|
Venkataswami
|
0204020WL0034988
|
Venkataswami
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409842
|
|
KANDIRELLI VENKATA SWAMY
|
BANK OF BARODA(606985)
|
|
6
|
Peddapuram
|
AP-04-020-020-021/010230
()
|
0204020000NRG23050620221429030
|
07/06/2022
|
Krishna
|
0204020WL0034988
|
Krishna
|
00045
|
BARB0PEDGOD
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339409844
|
|
BODA KRISHNA
|
BANK OF BARODA(606985)
|
|
7
|
Peddapuram
|
AP-04-020-020-021/010235
()
|
0204020000NRG23050620221429033
|
07/06/2022
|
Siddabattula Ganga
|
0204020WL0034988
|
Siddabattula Ganga
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409854
|
|
Siddabattula Ganga
|
BANK OF BARODA(606985)
|
|
8
|
Peddapuram
|
AP-04-020-020-021/010256
()
|
0204020000NRG23050620221429044
|
07/06/2022
|
Appalakonda
|
0204020WL0034988
|
Appalakonda
|
00045
|
BARB0PEDGOD
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409840
|
|
INJAMALLA APPALAKONDA
|
BANK OF BARODA(606985)
|
|
9
|
Peddapuram
|
AP-04-020-020-021/010257
()
|
0204020000NRG23050620221429045
|
07/06/2022
|
Pedapati Rajababu
|
0204020WL0034988
|
Pedapati Rajababu
|
00045
|
BARB0PEDGOD
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409836
|
|
PEDAPAPTI RAJUBABU
|
BANK OF BARODA(606985)
|
|
10
|
Peddapuram
|
AP-04-020-020-021/010261
()
|
0204020000NRG23050620221429048
|
07/06/2022
|
Thrimurthulu
|
0204020WL0034988
|
Thrimurthulu
|
00045
|
BARB0PEDGOD
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409823
|
|
KONDAPALLI TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Peddapuram
|
AP-04-020-020-021/010276
()
|
0204020000NRG23050620221429051
|
07/06/2022
|
Suryarao
|
0204020WL0034988
|
Suryarao
|
00045
|
BARB0PEDGOD
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409830
|
|
PEDAPATI SURYARAO
|
BANK OF BARODA(606985)
|
|
12
|
Peddapuram
|
AP-04-020-020-021/010301
()
|
0204020000NRG23050620221429057
|
07/06/2022
|
Venkateshulu
|
0204020WL0034988
|
Venkateshulu
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409832
|
|
SRIMANTULA VENKATESWARA RAO
|
BANK OF BARODA(606985)
|
|
13
|
Peddapuram
|
AP-04-020-020-021/010305
()
|
0204020000NRG23050620221429058
|
07/06/2022
|
Appalaraju
|
0204020WL0034988
|
Appalaraju
|
00045
|
BARB0PEDGOD
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409826
|
|
TALARIAPPALARAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Peddapuram
|
AP-04-020-020-021/010397
()
|
0204020000NRG23050620221429071
|
07/06/2022
|
Roopulayya
|
0204020WL0034988
|
Roopulayya
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409824
|
|
MR KOTHA RUPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Peddapuram
|
AP-04-020-020-021/010426
()
|
0204020000NRG23050620221429073
|
07/06/2022
|
Dulapalli Kumari
|
0204020WL0034988
|
Dulapalli Kumari
|
00045
|
BARB0PEDGOD
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409847
|
|
DULAPALLI KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
Peddapuram
|
AP-04-020-020-021/010426
()
|
0204020000NRG23050620221429072
|
07/06/2022
|
Sathibabu
|
0204020WL0034988
|
Sathibabu
|
00045
|
BARB0PEDGOD
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339409822
|
|
DULAPALLI SATTIBABU
|
BANK OF BARODA(606985)
|
|
17
|
Peddapuram
|
AP-04-020-020-021/010488
()
|
0204020000NRG23050620221429087
|
07/06/2022
|
PEDAPATI VIMALA KUMARI
|
0204020WL0034988
|
PEDAPATI VIMALA KUMARI
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409839
|
|
PEDAPATI VIMALA KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
Peddapuram
|
AP-04-020-020-021/010554
()
|
0204020000NRG23050620221429102
|
07/06/2022
|
JYOTHI
|
0204020WL0034988
|
JYOTHI
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409853
|
|
Pedapati Jyothi
|
BANK OF BARODA(606985)
|
|
19
|
Peddapuram
|
AP-04-020-020-021/010590
()
|
0204020000NRG23050620221429106
|
07/06/2022
|
Subbarao
|
0204020WL0034988
|
Subbarao
|
00045
|
BARB0PEDGOD
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409831
|
|
ARIGELA SUBAARAO
|
BANK OF BARODA(606985)
|
|
20
|
Peddapuram
|
AP-04-020-020-021/010605
()
|
0204020000NRG23050620221429108
|
07/06/2022
|
Raju
|
0204020WL0034988
|
Raju
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409748
|
|
Mr LAVETI POTHURAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Peddapuram
|
AP-04-020-020-021/010641
()
|
0204020000NRG23050620221429113
|
07/06/2022
|
Kumari
|
0204020WL0034988
|
Kumari
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409852
|
|
Pedapati Kumari
|
BANK OF BARODA(606985)
|
|
22
|
Peddapuram
|
AP-04-020-020-021/010641
()
|
0204020000NRG23050620221429112
|
07/06/2022
|
Venkatarao
|
0204020WL0034988
|
Venkatarao
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409837
|
|
PEDAPATI VENKATA RAO
|
BANK OF BARODA(606985)
|
|
23
|
Peddapuram
|
AP-04-020-020-021/010648
()
|
0204020000NRG23050620221429114
|
07/06/2022
|
Raju
|
0204020WL0034988
|
Raju
|
00045
|
BARB0PEDGOD
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409834
|
|
KAKARAPALLI RAJU
|
BANK OF BARODA(606985)
|
|
24
|
Peddapuram
|
AP-04-020-020-021/010649
()
|
0204020000NRG23050620221429115
|
07/06/2022
|
Ravanamma
|
0204020WL0034988
|
Ravanamma
|
00045
|
BARB0PEDGOD
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409841
|
|
BODA RAMANAMMA
|
BANK OF BARODA(606985)
|
|
25
|
Peddapuram
|
AP-04-020-020-021/010664
()
|
0204020000NRG23050620221429121
|
07/06/2022
|
Kandirella Krishna
|
0204020WL0034988
|
Kandirella Krishna
|
00045
|
BARB0PEDGOD
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409835
|
|
KANDIRELLA KRISHNA
|
BANK OF BARODA(606985)
|
|
26
|
Peddapuram
|
AP-04-020-020-021/010665
()
|
0204020000NRG23050620221429122
|
07/06/2022
|
Kakarapalli Yesu
|
0204020WL0034988
|
Kakarapalli Yesu
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409849
|
|
KAKARAPALLI YESU
|
BANK OF BARODA(606985)
|
|
27
|
Peddapuram
|
AP-04-020-020-021/010678
()
|
0204020000NRG23050620221429124
|
07/06/2022
|
Neelapala Rambabu
|
0204020WL0034988
|
Neelapala Rambabu
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409843
|
|
NEELAPALA RAMBABU
|
BANK OF BARODA(606985)
|
|
28
|
Peddapuram
|
AP-04-020-020-021/010693
()
|
0204020000NRG23050620221429128
|
07/06/2022
|
Satyaveni
|
0204020WL0034988
|
Satyaveni
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409851
|
|
BERRELA SATYAVENI
|
BANK OF BARODA(606985)
|
|
29
|
Peddapuram
|
AP-04-020-020-021/010711
()
|
0204020000NRG23050620221429131
|
07/06/2022
|
KOTHA CHANDRA
|
0204020WL0034988
|
KOTHA CHANDRA
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409828
|
|
KOTHA CHANDRA
|
BANK OF BARODA(606985)
|
|
30
|
Peddapuram
|
AP-04-020-020-021/010717
()
|
0204020000NRG23050620221429133
|
07/06/2022
|
Sandhya
|
0204020WL0034988
|
Sandhya
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409846
|
|
KANDAVALLI SANDHYA
|
BANK OF BARODA(606985)
|
|
31
|
Peddapuram
|
AP-04-020-020-021/010720
()
|
0204020000NRG23050620221429134
|
07/06/2022
|
Lakshamanrao
|
0204020WL0034988
|
Lakshamanrao
|
00045
|
BARB0PEDGOD
|
715
|
715
|
Processed
|
27/07/2022
|
|
3339409825
|
|
KOTTA LAKSHMANARAO
|
BANK OF BARODA(606985)
|
|
32
|
Peddapuram
|
AP-04-020-020-021/010737
()
|
0204020000NRG23050620221429135
|
07/06/2022
|
Suvarna Ratnam
|
0204020WL0034988
|
Suvarna Ratnam
|
00045
|
BARB0PEDGOD
|
715
|
715
|
Processed
|
27/07/2022
|
|
3339409820
|
|
MS PEDAPATI SUVARNARATNAM VENKATA RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Peddapuram
|
AP-04-020-020-021/010836
()
|
0204020000NRG23050620221429144
|
07/06/2022
|
Appayamma
|
0204020WL0034988
|
Appayamma
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409818
|
|
VANDE APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Peddapuram
|
AP-04-020-020-021/010941
()
|
0204020000NRG23050620221429147
|
07/06/2022
|
Sreemantula Meri Kumari
|
0204020WL0034988
|
Sreemantula Meri Kumari
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409819
|
|
SREEMANTULA NERY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Peddapuram
|
AP-04-020-020-021/010972
()
|
0204020000NRG23050620221429150
|
07/06/2022
|
BHUVAMMA
|
0204020WL0034988
|
BHUVAMMA
|
00045
|
BARB0PEDGOD
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339409821
|
|
VANKA BHUVAMMA
|
BANK OF BARODA(606985)
|
|
36
|
Peddapuram
|
AP-04-020-020-021/010976
()
|
0204020000NRG23050620221429151
|
07/06/2022
|
Satyaveni
|
0204020WL0034988
|
Satyaveni
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409833
|
|
KAKARAPALLI SATYAVENI
|
BANK OF BARODA(606985)
|
|
37
|
Peddapuram
|
AP-04-020-020-021/011029
()
|
0204020000NRG23050620221429157
|
07/06/2022
|
LOVAMMA
|
0204020WL0034988
|
LOVAMMA
|
00045
|
BARB0PEDGOD
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409829
|
|
BODA LOVAMMA
|
BANK OF BARODA(606985)
|
|
38
|
Peddapuram
|
AP-04-020-020-021/011048
()
|
0204020000NRG23050620221429160
|
07/06/2022
|
JOHN BABU
|
0204020WL0034988
|
JOHN BABU
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409855
|
|
GANDHAM JOHN BABU
|
BANK OF BARODA(606985)
|
|
39
|
Peddapuram
|
AP-04-020-020-021/011065
()
|
0204020000NRG23050620221429162
|
07/06/2022
|
CHINATHALLI
|
0204020WL0034988
|
CHINATHALLI
|
00045
|
BARB0PEDGOD
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409850
|
|
GANDHAM CHINATALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47420
|
47420
|
|
|
|
|
|
|
|
|
40
|
Peddapuram
|
AP-04-020-020-021/010204
()
|
0204020000NRG23050620221429008
|
07/06/2022
|
Srinu
|
0204020WL0034988
|
Srinu
|
00227
|
KVBL0001428
|
715
|
715
|
Processed
|
27/07/2022
|
|
3339409756
|
|
ARJI SRINU
|
BANK OF BARODA(606985)
|
|
41
|
Peddapuram
|
AP-04-020-020-021/010257
()
|
0204020000NRG23050620221429046
|
07/06/2022
|
RAMALAKSHMI PEDDAPATI
|
0204020WL0034988
|
RAMALAKSHMI PEDDAPATI
|
00227
|
KVBL0001428
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409753
|
|
RAMA LAKSHMI PEDDAPA
|
KARUR VYSA BANK(607100)
|
|
42
|
Peddapuram
|
AP-04-020-020-021/010279
()
|
0204020000NRG23050620221429052
|
07/06/2022
|
Veerabhadram
|
0204020WL0034988
|
Veerabhadram
|
00227
|
KVBL0001428
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409754
|
|
LOLLA VEERABHADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Peddapuram
|
AP-04-020-020-021/010328
()
|
0204020000NRG23050620221429061
|
07/06/2022
|
Narayanarao
|
0204020WL0034988
|
Narayanarao
|
00227
|
KVBL0001428
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409755
|
|
SRIKAKOLAPU VEERABABU
|
BANK OF BARODA(606985)
|
|
44
|
Peddapuram
|
AP-04-020-020-021/010466
()
|
0204020000NRG23050620221429078
|
07/06/2022
|
Papa
|
0204020WL0034988
|
Papa
|
00227
|
KVBL0001428
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409757
|
|
MRS PENUMUCCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5719
|
5719
|
|
|
|
|
|
|
|
|
45
|
Peddapuram
|
AP-04-020-020-021/010392
()
|
0204020000NRG23050620221429068
|
07/06/2022
|
Pabbu Kanakayya
|
0204020WL0034988
|
Pabbu Kanakayya
|
00354
|
PUNB0993200
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409879
|
|
PABBU KANAKAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
46
|
Peddapuram
|
AP-04-020-020-021/010207
()
|
0204020000NRG23050620221429010
|
07/06/2022
|
PEDAPATI APPALAKONDA
|
0204020WL0034988
|
PEDAPATI APPALAKONDA
|
00415
|
SBIN0000897
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409864
|
|
MRS PEDAPATI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Peddapuram
|
AP-04-020-020-021/010229
()
|
0204020000NRG23050620221429029
|
07/06/2022
|
Suryakantham
|
0204020WL0034988
|
Suryakantham
|
00415
|
SBIN0000897
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409863
|
|
MRS BODA SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Peddapuram
|
AP-04-020-020-021/010248
()
|
0204020000NRG23050620221429040
|
07/06/2022
|
DUNGALA CHITTIBABU
|
0204020WL0034988
|
DUNGALA CHITTIBABU
|
00415
|
SBIN0000897
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409872
|
|
MR DUNGALA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Peddapuram
|
AP-04-020-020-021/010281
()
|
0204020000NRG23050620221429053
|
07/06/2022
|
Laxmi
|
0204020WL0034988
|
Laxmi
|
00415
|
SBIN0000897
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409875
|
|
MRS LOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Peddapuram
|
AP-04-020-020-021/010299
()
|
0204020000NRG23050620221429056
|
07/06/2022
|
KANDAVALLI GOWRI
|
0204020WL0034988
|
KANDAVALLI GOWRI
|
00415
|
SBIN0000897
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339409816
|
|
KandavalliGowri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Peddapuram
|
AP-04-020-020-021/010318
()
|
0204020000NRG23050620221429059
|
07/06/2022
|
Durgaprasad
|
0204020WL0034988
|
Durgaprasad
|
00415
|
SBIN0000897
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339409797
|
|
KANDAVALLI DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
52
|
Peddapuram
|
AP-04-020-020-021/010333
()
|
0204020000NRG23050620221429062
|
07/06/2022
|
Sunkara Veerraju
|
0204020WL0034988
|
Sunkara Veerraju
|
00415
|
SBIN0000897
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409876
|
|
MR SUNKARA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Peddapuram
|
AP-04-020-020-021/010388
()
|
0204020000NRG23050620221429067
|
07/06/2022
|
Mummidi Krishna
|
0204020WL0034988
|
Mummidi Krishna
|
00415
|
SBIN0000897
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409870
|
|
MR MUMMIDI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Peddapuram
|
AP-04-020-020-021/010559
()
|
0204020000NRG23050620221429103
|
07/06/2022
|
Vishnu
|
0204020WL0034988
|
Vishnu
|
00415
|
SBIN0000897
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409771
|
|
MR PEDAPATI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Peddapuram
|
AP-04-020-020-021/010560
()
|
0204020000NRG23050620221429104
|
07/06/2022
|
Kodi Rupulamma
|
0204020WL0034988
|
Kodi Rupulamma
|
00415
|
SBIN0000897
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409812
|
|
MRS KODI RUPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Peddapuram
|
AP-04-020-020-021/010980
()
|
0204020000NRG23050620221429152
|
07/06/2022
|
Venkata Lakshmi
|
0204020WL0034988
|
Venkata Lakshmi
|
00415
|
SBIN0000897
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409869
|
|
MRS KATTUBOYINA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12869
|
12869
|
|
|
|
|
|
|
|
|
57
|
Peddapuram
|
AP-04-020-020-021/010203
()
|
0204020000NRG23050620221429007
|
07/06/2022
|
Jayalaxmi
|
0204020WL0034988
|
Jayalaxmi
|
00415
|
SBIN0004719
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409783
|
|
KANDA VALLI JAYALAKSHMI ANE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Peddapuram
|
AP-04-020-020-021/010206
()
|
0204020000NRG23050620221429009
|
07/06/2022
|
Musalamma
|
0204020WL0034988
|
Musalamma
|
00415
|
SBIN0004719
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409796
|
|
MRS DASARI MUSALAMMA WO VADAPALLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Peddapuram
|
AP-04-020-020-021/010212
()
|
0204020000NRG23050620221429013
|
07/06/2022
|
Rambabu
|
0204020WL0034988
|
Rambabu
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409774
|
|
MR KANDAVALLI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Peddapuram
|
AP-04-020-020-021/010214
()
|
0204020000NRG23050620221429016
|
07/06/2022
|
Chandrarao
|
0204020WL0034988
|
Chandrarao
|
00415
|
SBIN0004719
|
715
|
715
|
Processed
|
27/07/2022
|
|
3339409773
|
|
PEDAPATI CHANDRA RAO
|
BANK OF BARODA(606985)
|
|
61
|
Peddapuram
|
AP-04-020-020-021/010214
()
|
0204020000NRG23050620221429017
|
07/06/2022
|
Kumari
|
0204020WL0034988
|
Kumari
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409777
|
|
PEDAPATI KUMARI
|
BANK OF BARODA(606985)
|
|
62
|
Peddapuram
|
AP-04-020-020-021/010220
()
|
0204020000NRG23050620221429022
|
07/06/2022
|
Veeraragava
|
0204020WL0034988
|
Veeraragava
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409792
|
|
KATTUBOYINA VEERA RAGHAVA
|
BANK OF BARODA(606985)
|
|
63
|
Peddapuram
|
AP-04-020-020-021/010232
()
|
0204020000NRG23050620221429032
|
07/06/2022
|
Veera Bangaram
|
0204020WL0034988
|
Veera Bangaram
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409784
|
|
NEELAPALA VEERA BANGARAM
|
BANK OF BARODA(606985)
|
|
64
|
Peddapuram
|
AP-04-020-020-021/010236
()
|
0204020000NRG23050620221429034
|
07/06/2022
|
Veerraju
|
0204020WL0034988
|
Veerraju
|
00415
|
SBIN0004719
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409772
|
|
PEDAPATI VEERRAJU
|
BANK OF BARODA(606985)
|
|
65
|
Peddapuram
|
AP-04-020-020-021/010238
()
|
0204020000NRG23050620221429035
|
07/06/2022
|
LOLLA VEERA VENKATA RAMANA
|
0204020WL0034988
|
LOLLA VEERA VENKATA RAMANA
|
00415
|
SBIN0004719
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409804
|
|
MR LOLLA VEERA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Peddapuram
|
AP-04-020-020-021/010243
()
|
0204020000NRG23050620221429039
|
07/06/2022
|
Manga
|
0204020WL0034988
|
Manga
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409775
|
|
PEDAPATI MANGA
|
BANK OF BARODA(606985)
|
|
67
|
Peddapuram
|
AP-04-020-020-021/010255
()
|
0204020000NRG23050620221429043
|
07/06/2022
|
Suramma
|
0204020WL0034988
|
Suramma
|
00415
|
SBIN0004719
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409786
|
|
MRS PEDAPATI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Peddapuram
|
AP-04-020-020-021/010260
()
|
0204020000NRG23050620221429047
|
07/06/2022
|
Lakshmi
|
0204020WL0034988
|
Lakshmi
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409785
|
|
MRS KETHA LAKSHMI WO AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Peddapuram
|
AP-04-020-020-021/010372
()
|
0204020000NRG23050620221429066
|
07/06/2022
|
Achiyamma
|
0204020WL0034988
|
Achiyamma
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409779
|
|
Pedapati Acchiyyamma
|
BANK OF BARODA(606985)
|
|
70
|
Peddapuram
|
AP-04-020-020-021/010372
()
|
0204020000NRG23050620221429065
|
07/06/2022
|
Annavaram
|
0204020WL0034988
|
Annavaram
|
00415
|
SBIN0004719
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409810
|
|
MR PEDAPATI ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddapuram
|
AP-04-020-020-021/010393
()
|
0204020000NRG23050620221429069
|
07/06/2022
|
Veeramma
|
0204020WL0034988
|
Veeramma
|
00415
|
SBIN0004719
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409787
|
|
KANDAVALLI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Peddapuram
|
AP-04-020-020-021/010428
()
|
0204020000NRG23050620221429074
|
07/06/2022
|
Acchiyamma
|
0204020WL0034988
|
Acchiyamma
|
00415
|
SBIN0004719
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409778
|
|
PEDAPATI ACCHIYYAMMA
|
IDBI BANK(607095)
|
|
73
|
Peddapuram
|
AP-04-020-020-021/010456
()
|
0204020000NRG23050620221429076
|
07/06/2022
|
Mr NAGA BABU KOTHA
|
0204020WL0034988
|
Mr NAGA BABU KOTHA
|
00415
|
SBIN0004719
|
715
|
715
|
Processed
|
27/07/2022
|
|
3339409759
|
|
MR KOTHA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Peddapuram
|
AP-04-020-020-021/010480
()
|
0204020000NRG23050620221429084
|
07/06/2022
|
Venkataratnam
|
0204020WL0034988
|
Venkataratnam
|
00415
|
SBIN0004719
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409780
|
|
MRS SRIMANTULA VENKATA RATNAM WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Peddapuram
|
AP-04-020-020-021/010485
()
|
0204020000NRG23050620221429085
|
07/06/2022
|
Sujatha
|
0204020WL0034988
|
Sujatha
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409781
|
|
MRS KANDAVALLI SUJATHA WO LAJARU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddapuram
|
AP-04-020-020-021/010486
()
|
0204020000NRG23050620221429086
|
07/06/2022
|
Subbayamma
|
0204020WL0034988
|
Subbayamma
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409770
|
|
MRS TALARI SUBBAYAMMA ANE SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Peddapuram
|
AP-04-020-020-021/010498
()
|
0204020000NRG23050620221429092
|
07/06/2022
|
Sarojini
|
0204020WL0034988
|
Sarojini
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409802
|
|
BODA SAROJINI
|
BANK OF BARODA(606985)
|
|
78
|
Peddapuram
|
AP-04-020-020-021/010498
()
|
0204020000NRG23050620221429091
|
07/06/2022
|
Satyanarayana
|
0204020WL0034988
|
Satyanarayana
|
00415
|
SBIN0004719
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409806
|
|
MR BODA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Peddapuram
|
AP-04-020-020-021/010510
()
|
0204020000NRG23050620221429093
|
07/06/2022
|
Rambabu
|
0204020WL0034988
|
Rambabu
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409794
|
|
MR RAMBABU KOTTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Peddapuram
|
AP-04-020-020-021/010549
()
|
0204020000NRG23050620221429098
|
07/06/2022
|
PEDAPATI Venkata Laxmi
|
0204020WL0034988
|
PEDAPATI Venkata Laxmi
|
00415
|
SBIN0004719
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409815
|
|
PEDAPATI VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Peddapuram
|
AP-04-020-020-021/010554
()
|
0204020000NRG23050620221429101
|
07/06/2022
|
Moolaswami
|
0204020WL0034988
|
Moolaswami
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409769
|
|
MR PEDAPATI MULA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Peddapuram
|
AP-04-020-020-021/010606
()
|
0204020000NRG23050620221429109
|
07/06/2022
|
Laxmi
|
0204020WL0034988
|
Laxmi
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409776
|
|
MRS TALARI LAKSHMI WO MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Peddapuram
|
AP-04-020-020-021/010633
()
|
0204020000NRG23050620221429110
|
07/06/2022
|
Lakshmi
|
0204020WL0034988
|
Lakshmi
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409805
|
|
MRS LAKSHMI SADHANALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Peddapuram
|
AP-04-020-020-021/010635
()
|
0204020000NRG23050620221429111
|
07/06/2022
|
Subbanna
|
0204020WL0034988
|
Subbanna
|
00415
|
SBIN0004719
|
715
|
715
|
Processed
|
27/07/2022
|
|
3339409795
|
|
KOTTA CHINNA SUBBA RAO
|
BANK OF BARODA(606985)
|
|
85
|
Peddapuram
|
AP-04-020-020-021/010659
()
|
0204020000NRG23050620221429117
|
07/06/2022
|
Suribabu
|
0204020WL0034988
|
Suribabu
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409808
|
|
MR KAKARAPALLI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Peddapuram
|
AP-04-020-020-021/010659
()
|
0204020000NRG23050620221429118
|
07/06/2022
|
Suryudu
|
0204020WL0034988
|
Suryudu
|
00415
|
SBIN0004719
|
1191
|
1191
|
Rejected
|
27/07/2022
|
|
3339409803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Peddapuram
|
AP-04-020-020-021/010661
()
|
0204020000NRG23050620221429119
|
07/06/2022
|
Devi
|
0204020WL0034988
|
Devi
|
00415
|
SBIN0004719
|
715
|
715
|
Processed
|
27/07/2022
|
|
3339409790
|
|
REDLA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
Peddapuram
|
AP-04-020-020-021/010662
()
|
0204020000NRG23050620221429120
|
07/06/2022
|
Satyavathi
|
0204020WL0034988
|
Satyavathi
|
00415
|
SBIN0004719
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339409782
|
|
MRS GANUMENI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Peddapuram
|
AP-04-020-020-021/010665
()
|
0204020000NRG23050620221429123
|
07/06/2022
|
VENKATA LAXMI
|
0204020WL0034988
|
VENKATA LAXMI
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409788
|
|
MRS KAKARAPALLI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Peddapuram
|
AP-04-020-020-021/010681
()
|
0204020000NRG23050620221429125
|
07/06/2022
|
Adilakshmi
|
0204020WL0034988
|
Adilakshmi
|
00415
|
SBIN0004719
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409811
|
|
MRS KATTUBOYINA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Peddapuram
|
AP-04-020-020-021/010683
()
|
0204020000NRG23050620221429126
|
07/06/2022
|
Mangayamma
|
0204020WL0034988
|
Mangayamma
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409789
|
|
NEELAPALA MANGAYAMMA
|
BANK OF BARODA(606985)
|
|
92
|
Peddapuram
|
AP-04-020-020-021/010685
()
|
0204020000NRG23050620221429127
|
07/06/2022
|
Govindu
|
0204020WL0034988
|
Govindu
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409809
|
|
MR NEELAPALA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Peddapuram
|
AP-04-020-020-021/010695
()
|
0204020000NRG23050620221429129
|
07/06/2022
|
Mahalakshmi
|
0204020WL0034988
|
Mahalakshmi
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409791
|
|
ChittarapuMahalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Peddapuram
|
AP-04-020-020-021/010742
()
|
0204020000NRG23050620221429137
|
07/06/2022
|
Satyavati
|
0204020WL0034988
|
Satyavati
|
00415
|
SBIN0004719
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409793
|
|
CHEVVETI SATYAVENI
|
BANK OF BARODA(606985)
|
|
95
|
Peddapuram
|
AP-04-020-020-021/010806
()
|
0204020000NRG23050620221429140
|
07/06/2022
|
Suryanarayana
|
0204020WL0034988
|
Suryanarayana
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409800
|
|
Mr BODA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Peddapuram
|
AP-04-020-020-021/010899
()
|
0204020000NRG23050620221429145
|
07/06/2022
|
Krishnaarjun
|
0204020WL0034988
|
Krishnaarjun
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409801
|
|
KRISHNARJUNA ARUGULA
|
KARUR VYSA BANK(607100)
|
|
97
|
Peddapuram
|
AP-04-020-020-021/010900
()
|
0204020000NRG23050620221429146
|
07/06/2022
|
Ammiraju
|
0204020WL0034988
|
Ammiraju
|
00415
|
SBIN0004719
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409798
|
|
MR ARUGULA AMMIRAJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Peddapuram
|
AP-04-020-020-021/010948
()
|
0204020000NRG23050620221429148
|
07/06/2022
|
Pedapati Pedda Subbarao
|
0204020WL0034988
|
Pedapati Pedda Subbarao
|
00415
|
SBIN0004719
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409817
|
|
MR PEDAPATI PEDDA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Peddapuram
|
AP-04-020-020-021/011006
()
|
0204020000NRG23050620221429154
|
07/06/2022
|
SUSHMA
|
0204020WL0034988
|
SUSHMA
|
00415
|
SBIN0004719
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409758
|
|
DulapalliSushma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
Peddapuram
|
AP-04-020-020-021/011011
()
|
0204020000NRG23050620221429155
|
07/06/2022
|
VEERALAKSHMI
|
0204020WL0034988
|
VEERALAKSHMI
|
00415
|
SBIN0004719
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409799
|
|
Mrs KAKARAPALLI VEERALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
101
|
Peddapuram
|
AP-04-020-020-021/011027
()
|
0204020000NRG23050620221429156
|
07/06/2022
|
VEERAVENKANA
|
0204020WL0034988
|
VEERAVENKANA
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409814
|
|
MR VEERA VENKANNA KATHUBOIENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Peddapuram
|
AP-04-020-020-021/011059
()
|
0204020000NRG23050620221429161
|
07/06/2022
|
SAMYUL
|
0204020WL0034988
|
SAMYUL
|
00415
|
SBIN0004719
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409807
|
|
MR TALARI SAMYUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56236
|
56236
|
|
|
|
|
|
|
|
|
103
|
Peddapuram
|
AP-04-020-020-021/010213
()
|
0204020000NRG23050620221429015
|
07/06/2022
|
KANDIRELLA LAKSHMI
|
0204020WL0034988
|
KANDIRELLA LAKSHMI
|
00415
|
SBIN0021322
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409873
|
|
MRS KANDIRELLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddapuram
|
AP-04-020-020-021/010215
()
|
0204020000NRG23050620221429018
|
07/06/2022
|
Veerraju
|
0204020WL0034988
|
Veerraju
|
00415
|
SBIN0021322
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409859
|
|
MR KATTIBOYINA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Peddapuram
|
AP-04-020-020-021/010230
()
|
0204020000NRG23050620221429031
|
07/06/2022
|
BODA RANI
|
0204020WL0034988
|
BODA RANI
|
00415
|
SBIN0021322
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339409868
|
|
MRS BODA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Peddapuram
|
AP-04-020-020-021/010241
()
|
0204020000NRG23050620221429036
|
07/06/2022
|
BARAGATI SAROJINI
|
0204020WL0034988
|
BARAGATI SAROJINI
|
00415
|
SBIN0021322
|
715
|
715
|
Processed
|
27/07/2022
|
|
3339409813
|
|
MRS BARAGATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Peddapuram
|
AP-04-020-020-021/010248
()
|
0204020000NRG23050620221429041
|
07/06/2022
|
Laxmi
|
0204020WL0034988
|
Laxmi
|
00415
|
SBIN0021322
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409857
|
|
DUNGALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Peddapuram
|
AP-04-020-020-021/010266
()
|
0204020000NRG23050620221429049
|
07/06/2022
|
Govindu
|
0204020WL0034988
|
Govindu
|
00415
|
SBIN0021322
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409860
|
|
MR SOMISETTI GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Peddapuram
|
AP-04-020-020-021/010489
()
|
0204020000NRG23050620221429088
|
07/06/2022
|
Suseela
|
0204020WL0034988
|
Suseela
|
00415
|
SBIN0021322
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409861
|
|
MRS KANDAVILLI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Peddapuram
|
AP-04-020-020-021/010497
()
|
0204020000NRG23050620221429090
|
07/06/2022
|
Kotha Subbanna
|
0204020WL0034988
|
Kotha Subbanna
|
00415
|
SBIN0021322
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409866
|
|
MR KOTHA SUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Peddapuram
|
AP-04-020-020-021/010522
()
|
0204020000NRG23050620221429095
|
07/06/2022
|
KATTUBOYINA GANGARAJU
|
0204020WL0034988
|
KATTUBOYINA GANGARAJU
|
00415
|
SBIN0021322
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409877
|
|
MR KATTUBOYINA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Peddapuram
|
AP-04-020-020-021/010551
()
|
0204020000NRG23050620221429099
|
07/06/2022
|
Suryakantham
|
0204020WL0034988
|
Suryakantham
|
00415
|
SBIN0021322
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409874
|
|
MRS KATTUBOYINA SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Peddapuram
|
AP-04-020-020-021/010552
()
|
0204020000NRG23050620221429100
|
07/06/2022
|
PEDAPATI BURAMMA
|
0204020WL0034988
|
PEDAPATI BURAMMA
|
00415
|
SBIN0021322
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409867
|
|
MRS PEDAPATI BURAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Peddapuram
|
AP-04-020-020-021/010655
()
|
0204020000NRG23050620221429116
|
07/06/2022
|
Sathibabu
|
0204020WL0034988
|
Sathibabu
|
00415
|
SBIN0021322
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409871
|
|
MR MARIDI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Peddapuram
|
AP-04-020-020-021/010717
()
|
0204020000NRG23050620221429132
|
07/06/2022
|
China Veeranna
|
0204020WL0034988
|
China Veeranna
|
00415
|
SBIN0021322
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409858
|
|
KANDAVALLI VEERABABU
|
BANK OF BARODA(606985)
|
|
116
|
Peddapuram
|
AP-04-020-020-021/010751
()
|
0204020000NRG23050620221429138
|
07/06/2022
|
LakShmi
|
0204020WL0034988
|
LakShmi
|
00415
|
SBIN0021322
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409862
|
|
SRIMANTHULA LAKSHMI
|
BANK OF BARODA(606985)
|
|
117
|
Peddapuram
|
AP-04-020-020-021/010986
()
|
0204020000NRG23050620221429153
|
07/06/2022
|
Rajabbayi
|
0204020WL0034988
|
Rajabbayi
|
00415
|
SBIN0021322
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409865
|
|
MR KOTHA RAJABBAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
118
|
Peddapuram
|
AP-04-020-020-021/010491
()
|
0204020000NRG23050620221429089
|
07/06/2022
|
KANDAVALLI ANNAVARAM
|
0204020WL0034988
|
KANDAVALLI ANNAVARAM
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409750
|
|
KANDAVALLI ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Peddapuram
|
AP-04-020-020-021/010703
()
|
0204020000NRG23050620221429130
|
07/06/2022
|
Venkanna
|
0204020WL0034988
|
Venkanna
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409752
|
|
KATTUBOYINA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Peddapuram
|
AP-04-020-020-021/010818
()
|
0204020000NRG23050620221429142
|
07/06/2022
|
DUNGALA VENKATA LAKSHMI
|
0204020WL0034988
|
DUNGALA VENKATA LAKSHMI
|
00468
|
UBIN0804282
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409749
|
|
DUNGALA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
121
|
Peddapuram
|
AP-04-020-020-021/010476
()
|
0204020000NRG23050620221429082
|
07/06/2022
|
Chinabulli
|
0204020WL0034988
|
Chinabulli
|
00468
|
UBIN0804762
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409751
|
|
BODA CHIINNABULLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
122
|
Peddapuram
|
AP-04-020-020-021/010221
()
|
0204020000NRG23050620221429023
|
07/06/2022
|
DUNGALA ANNAVARAM
|
0204020WL0034988
|
DUNGALA ANNAVARAM
|
00468
|
UBIN0825875
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409762
|
|
DUNGALA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Peddapuram
|
AP-04-020-020-021/010227
()
|
0204020000NRG23050620221429027
|
07/06/2022
|
KANDIRELLA GOVINDU
|
0204020WL0034988
|
KANDIRELLA GOVINDU
|
00468
|
UBIN0825875
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409761
|
|
KANDIRELLA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Peddapuram
|
AP-04-020-020-021/010252
()
|
0204020000NRG23050620221429042
|
07/06/2022
|
DUNGALA RAGHAVA
|
0204020WL0034988
|
DUNGALA RAGHAVA
|
00468
|
UBIN0825875
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409768
|
|
DUNGALA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Peddapuram
|
AP-04-020-020-021/010298
()
|
0204020000NRG23050620221429055
|
07/06/2022
|
Sunita
|
0204020WL0034988
|
Sunita
|
00468
|
UBIN0825875
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409764
|
|
SREEMANTULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Peddapuram
|
AP-04-020-020-021/010359
()
|
0204020000NRG23050620221429063
|
07/06/2022
|
Srinivas
|
0204020WL0034988
|
Srinivas
|
00468
|
UBIN0825875
|
1191
|
1191
|
Processed
|
27/07/2022
|
|
3339409767
|
|
PABBU SRINU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Peddapuram
|
AP-04-020-020-021/010437
()
|
0204020000NRG23050620221429075
|
07/06/2022
|
Thirupathirao
|
0204020WL0034988
|
Thirupathirao
|
00468
|
UBIN0825875
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409763
|
|
POSINA TIRUPATHIRAO
|
BANK OF BARODA(606985)
|
|
128
|
Peddapuram
|
AP-04-020-020-021/010480
()
|
0204020000NRG23050620221429083
|
07/06/2022
|
Srimanthula Raju
|
0204020WL0034988
|
Srimanthula Raju
|
00468
|
UBIN0825875
|
953
|
953
|
Processed
|
27/07/2022
|
|
3339409760
|
|
SRIMANTHULA RAJU
|
BANK OF BARODA(606985)
|
|
129
|
Peddapuram
|
AP-04-020-020-021/010604
()
|
0204020000NRG23050620221429107
|
07/06/2022
|
SESHABABU
|
0204020WL0034988
|
SESHABABU
|
00468
|
UBIN0825875
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409766
|
|
AKKIREDDY SIVABABU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Peddapuram
|
AP-04-020-020-021/010765
()
|
0204020000NRG23050620221429139
|
07/06/2022
|
KANDAVALLI DURGA
|
0204020WL0034988
|
KANDAVALLI DURGA
|
00468
|
UBIN0825875
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339409765
|
|
KANDAVALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
131
|
Peddapuram
|
AP-04-020-020-021/010211
()
|
0204020000NRG23050620221429012
|
07/06/2022
|
satyaveni
|
0204020WL0034988
|
satyaveni
|
00468
|
UBIN0929573
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409856
|
|
DUNGALA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
132
|
Peddapuram
|
AP-04-020-020-021/010565
()
|
0204020000NRG23050620221429105
|
07/06/2022
|
Ramana
|
0204020WL0034988
|
Ramana
|
00468
|
UBIN0CG7115
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409878
|
|
KOTHA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
133
|
Peddapuram
|
AP-04-020-020-021/010461
()
|
0204020000NRG23050620221429077
|
07/06/2022
|
Kondapalli Gavarraju
|
0204020WL0034988
|
Kondapalli Gavarraju
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3339409747
|
|
MR KONDAPALLI GURRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162279
|
162279
|
|
|
|
|
|
|
|