|
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-04-020-011-010/010657
()
|
0204020000NRG23150520220639248
|
16/05/2022
|
Tiagati Sreenu
|
0204020WL0021814
|
Tiagati Sreenu
|
00045
|
BARB0PEDGOD
|
444
|
444
|
Processed
|
28/05/2022
|
|
1639057013
|
|
Tiragati Sreenu
|
BANK OF BARODA(606985)
|
|
2
|
Peddapuram
|
AP-04-020-017-016/010625
()
|
0204020000NRG23150520220640523
|
16/05/2022
|
IJJINA VIJAYA
|
0204020WL0021832
|
IJJINA VIJAYA
|
00045
|
BARB0PEDGOD
|
220
|
220
|
Processed
|
28/05/2022
|
|
1639057012
|
|
Ijjina Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Peddapuram
|
AP-04-020-017-016/010714
()
|
0204020000NRG23150520220640457
|
16/05/2022
|
Anjamma
|
0204020WL0021830
|
Anjamma
|
00045
|
BARB0PEDGOD
|
200
|
200
|
Processed
|
28/05/2022
|
|
1639057011
|
|
SENAGABOINA ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Peddapuram
|
AP-04-020-017-016/010938
()
|
0204020000NRG23150520220633552
|
16/05/2022
|
lakshmi durga
|
0204020WL0021744
|
lakshmi durga
|
00045
|
BARB0PEDGOD
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639057009
|
|
SIRIPURAPU LAKSHMI DURGA
|
BANK OF BARODA(606985)
|
|
5
|
Peddapuram
|
AP-04-020-017-016/011062
()
|
0204020000NRG23150520220640468
|
16/05/2022
|
lova
|
0204020WL0021830
|
lova
|
00045
|
BARB0PEDGOD
|
998
|
998
|
Processed
|
28/05/2022
|
|
1639057010
|
|
SIRIPURAPU LOVA
|
BANK OF BARODA(606985)
|
|
6
|
Peddapuram
|
AP-04-020-017-016/011071
()
|
0204020000NRG23150520220640469
|
16/05/2022
|
KUMARI
|
0204020WL0021830
|
KUMARI
|
00045
|
BARB0PEDGOD
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639057014
|
|
KADIYALA Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-017-016/010538
()
|
0204020000NRG23150520220640451
|
16/05/2022
|
Padma
|
0204020WL0021830
|
Padma
|
00048
|
BKID0008658
|
1198
|
1198
|
Rejected
|
28/05/2022
|
|
1639056882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Peddapuram
|
AP-04-020-017-016/010545
()
|
0204020000NRG23150520220633565
|
16/05/2022
|
Srinu
|
0204020WL0021745
|
Srinu
|
00048
|
BKID0008658
|
907
|
907
|
Processed
|
28/05/2022
|
|
1639056881
|
|
SIRIPURAPU SRINIVAS
|
BANK OF INDIA(508505)
|
|
9
|
Peddapuram
|
AP-04-020-017-016/010620
()
|
0204020000NRG23150520220640490
|
16/05/2022
|
Abbulu
|
0204020WL0021831
|
Abbulu
|
00048
|
BKID0008658
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056880
|
|
KONDRI YESURATNAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
10
|
Peddapuram
|
AP-04-020-017-016/010447
()
|
0204020000NRG23150520220633550
|
16/05/2022
|
Veerababu
|
0204020WL0021744
|
Veerababu
|
00165
|
IBKL0001509
|
1380
|
1380
|
Rejected
|
28/05/2022
|
|
1639056991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
Peddapuram
|
AP-04-020-017-016/010010
()
|
0204020000NRG23150520220640475
|
16/05/2022
|
Suryavathi
|
0204020WL0021831
|
Suryavathi
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056915
|
|
Chekka Suryavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Peddapuram
|
AP-04-020-017-016/010011
()
|
0204020000NRG23150520220640503
|
16/05/2022
|
Simhachalam
|
0204020WL0021832
|
Simhachalam
|
00177
|
IOBA0000530
|
661
|
661
|
Processed
|
28/05/2022
|
|
1639056913
|
|
POTHURAJU SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Peddapuram
|
AP-04-020-017-016/010018
()
|
0204020000NRG23150520220640505
|
16/05/2022
|
Sarswathi
|
0204020WL0021832
|
Sarswathi
|
00177
|
IOBA0000530
|
1322
|
1322
|
Processed
|
28/05/2022
|
|
1639056925
|
|
Siddanthapu Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Peddapuram
|
AP-04-020-017-016/010019
()
|
0204020000NRG23150520220640476
|
16/05/2022
|
Kumari
|
0204020WL0021831
|
Kumari
|
00177
|
IOBA0000530
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639056916
|
|
PamuKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Peddapuram
|
AP-04-020-017-016/010031
()
|
0204020000NRG23150520220629368
|
16/05/2022
|
Bhulaxmi
|
0204020WL0021677
|
Bhulaxmi
|
00177
|
IOBA0000530
|
1542
|
1542
|
Processed
|
28/05/2022
|
|
1639056970
|
|
KONDRU BHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Peddapuram
|
AP-04-020-017-016/010036
()
|
0204020000NRG23150520220640506
|
16/05/2022
|
Venkatalaxmi
|
0204020WL0021832
|
Venkatalaxmi
|
00177
|
IOBA0000530
|
441
|
441
|
Processed
|
28/05/2022
|
|
1639056919
|
|
SATYADI VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Peddapuram
|
AP-04-020-017-016/010047
()
|
0204020000NRG23150520220640477
|
16/05/2022
|
lakshmi
|
0204020WL0021831
|
lakshmi
|
00177
|
IOBA0000530
|
690
|
690
|
Processed
|
28/05/2022
|
|
1639056955
|
|
KEDASI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Peddapuram
|
AP-04-020-017-016/010051
()
|
0204020000NRG23150520220640507
|
16/05/2022
|
Veerabulli
|
0204020WL0021832
|
Veerabulli
|
00177
|
IOBA0000530
|
1322
|
1322
|
Processed
|
28/05/2022
|
|
1639056948
|
|
Mrs BANDULA VEERABULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Peddapuram
|
AP-04-020-017-016/010063
()
|
0204020000NRG23150520220640508
|
16/05/2022
|
Chinni
|
0204020WL0021832
|
Chinni
|
00177
|
IOBA0000530
|
220
|
220
|
Rejected
|
28/05/2022
|
|
1639056917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Peddapuram
|
AP-04-020-017-016/010065
()
|
0204020000NRG23150520220640509
|
16/05/2022
|
Abraham
|
0204020WL0021832
|
Abraham
|
00177
|
IOBA0000530
|
1101
|
1101
|
Processed
|
28/05/2022
|
|
1639056986
|
|
KALAGAPUDI ABARAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Peddapuram
|
AP-04-020-017-016/010067
()
|
0204020000NRG23150520220640510
|
16/05/2022
|
Chittamma
|
0204020WL0021832
|
Chittamma
|
00177
|
IOBA0000530
|
1101
|
1101
|
Processed
|
28/05/2022
|
|
1639056922
|
|
Made Chittemma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Peddapuram
|
AP-04-020-017-016/010076
()
|
0204020000NRG23150520220640511
|
16/05/2022
|
Papa
|
0204020WL0021832
|
Papa
|
00177
|
IOBA0000530
|
881
|
881
|
Processed
|
28/05/2022
|
|
1639056966
|
|
GEDDATI PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Peddapuram
|
AP-04-020-017-016/010080
()
|
0204020000NRG23150520220640512
|
16/05/2022
|
Kamaraju
|
0204020WL0021832
|
Kamaraju
|
00177
|
IOBA0000530
|
1101
|
1101
|
Processed
|
28/05/2022
|
|
1639056945
|
|
MORE KAMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Peddapuram
|
AP-04-020-017-016/010082
()
|
0204020000NRG23150520220640480
|
16/05/2022
|
Appalaraju
|
0204020WL0021831
|
Appalaraju
|
00177
|
IOBA0000530
|
690
|
690
|
Processed
|
28/05/2022
|
|
1639056934
|
|
Chegondi Appalaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Peddapuram
|
AP-04-020-017-016/010084
()
|
0204020000NRG23150520220640513
|
16/05/2022
|
Ammaji
|
0204020WL0021832
|
Ammaji
|
00177
|
IOBA0000530
|
220
|
220
|
Processed
|
28/05/2022
|
|
1639056980
|
|
BANDULA AMMAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Peddapuram
|
AP-04-020-017-016/010090
()
|
0204020000NRG23150520220640516
|
16/05/2022
|
Satyavathi
|
0204020WL0021832
|
Satyavathi
|
00177
|
IOBA0000530
|
220
|
220
|
Processed
|
28/05/2022
|
|
1639056965
|
|
MRS SATYAVATHI RACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Peddapuram
|
AP-04-020-017-016/010095
()
|
0204020000NRG23150520220640517
|
16/05/2022
|
Rajulamma
|
0204020WL0021832
|
Rajulamma
|
00177
|
IOBA0000530
|
1322
|
1322
|
Processed
|
28/05/2022
|
|
1639056947
|
|
KONDRU RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Peddapuram
|
AP-04-020-017-016/010110
()
|
0204020000NRG23150520220640481
|
16/05/2022
|
Ragava
|
0204020WL0021831
|
Ragava
|
00177
|
IOBA0000530
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639056944
|
|
DONDAPATI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Peddapuram
|
AP-04-020-017-016/010123
()
|
0204020000NRG23150520220640518
|
16/05/2022
|
Laxmi
|
0204020WL0021832
|
Laxmi
|
00177
|
IOBA0000530
|
1101
|
1101
|
Processed
|
28/05/2022
|
|
1639056967
|
|
BANDULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Peddapuram
|
AP-04-020-017-016/010131
()
|
0204020000NRG23150520220640483
|
16/05/2022
|
Krishana
|
0204020WL0021831
|
Krishana
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056951
|
|
KANDELA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Peddapuram
|
AP-04-020-017-016/010149
()
|
0204020000NRG23150520220640406
|
16/05/2022
|
Abaddam
|
0204020WL0021830
|
Abaddam
|
00177
|
IOBA0000530
|
599
|
599
|
Processed
|
28/05/2022
|
|
1639056930
|
|
Siripurapu Abaddham
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Peddapuram
|
AP-04-020-017-016/010149
()
|
0204020000NRG23150520220640407
|
16/05/2022
|
Nagaratnam
|
0204020WL0021830
|
Nagaratnam
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056909
|
|
S NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Peddapuram
|
AP-04-020-017-016/010155
()
|
0204020000NRG23150520220640408
|
16/05/2022
|
Ravana
|
0204020WL0021830
|
Ravana
|
00177
|
IOBA0000530
|
399
|
399
|
Processed
|
28/05/2022
|
|
1639056960
|
|
CHEPURUPALLI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Peddapuram
|
AP-04-020-017-016/010157
()
|
0204020000NRG23150520220640409
|
16/05/2022
|
Devani Gangayya
|
0204020WL0021830
|
Devani Gangayya
|
00177
|
IOBA0000530
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056921
|
|
Devani Gangayya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Peddapuram
|
AP-04-020-017-016/010158
()
|
0204020000NRG23150520220640411
|
16/05/2022
|
Kumari
|
0204020WL0021830
|
Kumari
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056911
|
|
Allu Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Peddapuram
|
AP-04-020-017-016/010158
()
|
0204020000NRG23150520220640410
|
16/05/2022
|
Tatarao
|
0204020WL0021830
|
Tatarao
|
00177
|
IOBA0000530
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056968
|
|
ALLU TATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Peddapuram
|
AP-04-020-017-016/010177
()
|
0204020000NRG23150520220640484
|
16/05/2022
|
Chakram
|
0204020WL0021831
|
Chakram
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056981
|
|
ADAPA CHAKRARAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Peddapuram
|
AP-04-020-017-016/010196
()
|
0204020000NRG23150520220640412
|
16/05/2022
|
Yerrayamma
|
0204020WL0021830
|
Yerrayamma
|
00177
|
IOBA0000530
|
998
|
998
|
Processed
|
28/05/2022
|
|
1639056962
|
|
THOTA YERRAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Peddapuram
|
AP-04-020-017-016/010199
()
|
0204020000NRG23150520220640414
|
16/05/2022
|
Chinavaralamma
|
0204020WL0021830
|
Chinavaralamma
|
00177
|
IOBA0000530
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056905
|
|
SIRIPURAPU CHINNA VARALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Peddapuram
|
AP-04-020-017-016/010200
()
|
0204020000NRG23150520220640415
|
16/05/2022
|
KARELLA DURGA
|
0204020WL0021830
|
KARELLA DURGA
|
00177
|
IOBA0000530
|
399
|
399
|
Processed
|
28/05/2022
|
|
1639056942
|
|
KARELLA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Peddapuram
|
AP-04-020-017-016/010202
()
|
0204020000NRG23150520220640416
|
16/05/2022
|
Muchhavathi
|
0204020WL0021830
|
Muchhavathi
|
00177
|
IOBA0000530
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056918
|
|
MUCCHAVATHI AMMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Peddapuram
|
AP-04-020-017-016/010207
()
|
0204020000NRG23150520220640520
|
16/05/2022
|
Nagalakshmi
|
0204020WL0021832
|
Nagalakshmi
|
00177
|
IOBA0000530
|
441
|
441
|
Processed
|
28/05/2022
|
|
1639056983
|
|
NAGALAKSHMI MUDUGU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Peddapuram
|
AP-04-020-017-016/010212
()
|
0204020000NRG23150520220640417
|
16/05/2022
|
Laxmi
|
0204020WL0021830
|
Laxmi
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056958
|
|
SIRIPURAPU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Peddapuram
|
AP-04-020-017-016/010218
()
|
0204020000NRG23150520220640418
|
16/05/2022
|
Ramakrishana
|
0204020WL0021830
|
Ramakrishana
|
00177
|
IOBA0000530
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056894
|
|
BANDARU RAMA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Peddapuram
|
AP-04-020-017-016/010219
()
|
0204020000NRG23150520220640521
|
16/05/2022
|
Para Bhaskararao
|
0204020WL0021832
|
Para Bhaskararao
|
00177
|
IOBA0000530
|
441
|
441
|
Processed
|
28/05/2022
|
|
1639056933
|
|
PARA BHASKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Peddapuram
|
AP-04-020-017-016/010221
()
|
0204020000NRG23150520220640419
|
16/05/2022
|
RONGALA NAGAMMA
|
0204020WL0021830
|
RONGALA NAGAMMA
|
00177
|
IOBA0000530
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056929
|
|
Rongala Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Peddapuram
|
AP-04-020-017-016/010222
()
|
0204020000NRG23150520220640420
|
16/05/2022
|
Varalakshmi
|
0204020WL0021830
|
Varalakshmi
|
00177
|
IOBA0000530
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056896
|
|
Sappa Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Peddapuram
|
AP-04-020-017-016/010224
()
|
0204020000NRG23150520220633548
|
16/05/2022
|
Anathalaxmi
|
0204020WL0021744
|
Anathalaxmi
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056897
|
|
MR SIRIPURAPU ANANTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Peddapuram
|
AP-04-020-017-016/010226
()
|
0204020000NRG23150520220640421
|
16/05/2022
|
Bebi
|
0204020WL0021830
|
Bebi
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056938
|
|
Darapureddy Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Peddapuram
|
AP-04-020-017-016/010227
()
|
0204020000NRG23150520220640422
|
16/05/2022
|
Saraswathi
|
0204020WL0021830
|
Saraswathi
|
00177
|
IOBA0000530
|
998
|
998
|
Processed
|
28/05/2022
|
|
1639056903
|
|
NALAM SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Peddapuram
|
AP-04-020-017-016/010257
()
|
0204020000NRG23150520220640486
|
16/05/2022
|
CHAPPIDI SATYAVATHI
|
0204020WL0021831
|
CHAPPIDI SATYAVATHI
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056936
|
|
Chappidi Satyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Peddapuram
|
AP-04-020-017-016/010269
()
|
0204020000NRG23150520220640425
|
16/05/2022
|
Challaratnam
|
0204020WL0021830
|
Challaratnam
|
00177
|
IOBA0000530
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056893
|
|
Pypuri Challaratnam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Peddapuram
|
AP-04-020-017-016/010283
()
|
0204020000NRG23150520220633555
|
16/05/2022
|
Papayamma
|
0204020WL0021745
|
Papayamma
|
00177
|
IOBA0000530
|
907
|
907
|
Processed
|
28/05/2022
|
|
1639056963
|
|
LOLLA PAPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Peddapuram
|
AP-04-020-017-016/010292
()
|
0204020000NRG23150520220640488
|
16/05/2022
|
Chantamma
|
0204020WL0021831
|
Chantamma
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056988
|
|
Chappidi Chantamma
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Peddapuram
|
AP-04-020-017-016/010295
()
|
0204020000NRG23150520220640427
|
16/05/2022
|
Nagamani
|
0204020WL0021830
|
Nagamani
|
00177
|
IOBA0000530
|
998
|
998
|
Processed
|
28/05/2022
|
|
1639056910
|
|
SARAPURAPU NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Peddapuram
|
AP-04-020-017-016/010298
()
|
0204020000NRG23150520220640428
|
16/05/2022
|
Lakshmi
|
0204020WL0021830
|
Lakshmi
|
00177
|
IOBA0000530
|
798
|
798
|
Rejected
|
28/05/2022
|
|
1639056904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Peddapuram
|
AP-04-020-017-016/010299
()
|
0204020000NRG23150520220640429
|
16/05/2022
|
Satyavathi
|
0204020WL0021830
|
Satyavathi
|
00177
|
IOBA0000530
|
599
|
599
|
Processed
|
28/05/2022
|
|
1639056989
|
|
DHANISETTI SATYAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Peddapuram
|
AP-04-020-017-016/010301
()
|
0204020000NRG23150520220640430
|
16/05/2022
|
Simhachalam
|
0204020WL0021830
|
Simhachalam
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056900
|
|
NALAM SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Peddapuram
|
AP-04-020-017-016/010302
()
|
0204020000NRG23150520220640431
|
16/05/2022
|
Parvathi
|
0204020WL0021830
|
Parvathi
|
00177
|
IOBA0000530
|
998
|
998
|
Processed
|
28/05/2022
|
|
1639056972
|
|
KARANAM PAARVATI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Peddapuram
|
AP-04-020-017-016/010374
()
|
0204020000NRG23150520220640489
|
16/05/2022
|
Kantam
|
0204020WL0021831
|
Kantam
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056927
|
|
Vepati Kantam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Peddapuram
|
AP-04-020-017-016/010376
()
|
0204020000NRG23150520220640432
|
16/05/2022
|
Ramakrishna
|
0204020WL0021830
|
Ramakrishna
|
00177
|
IOBA0000530
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056987
|
|
R RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Peddapuram
|
AP-04-020-017-016/010402
()
|
0204020000NRG23150520220640434
|
16/05/2022
|
Ramana
|
0204020WL0021830
|
Ramana
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056928
|
|
Nalam Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Peddapuram
|
AP-04-020-017-016/010411
()
|
0204020000NRG23150520220640435
|
16/05/2022
|
Ravana
|
0204020WL0021830
|
Ravana
|
00177
|
IOBA0000530
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056935
|
|
Karilla Ramanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Peddapuram
|
AP-04-020-017-016/010418
()
|
0204020000NRG23150520220640436
|
16/05/2022
|
Appalaraju
|
0204020WL0021830
|
Appalaraju
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056895
|
|
Bokam Appalaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Peddapuram
|
AP-04-020-017-016/010421
()
|
0204020000NRG23150520220640437
|
16/05/2022
|
Sanipalli Satyavathi
|
0204020WL0021830
|
Sanipalli Satyavathi
|
00177
|
IOBA0000530
|
998
|
998
|
Processed
|
28/05/2022
|
|
1639056941
|
|
Sanipalli Satyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Peddapuram
|
AP-04-020-017-016/010428
()
|
0204020000NRG23150520220633556
|
16/05/2022
|
Nagamani
|
0204020WL0021745
|
Nagamani
|
00177
|
IOBA0000530
|
454
|
454
|
Processed
|
28/05/2022
|
|
1639056975
|
|
JALI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Peddapuram
|
AP-04-020-017-016/010436
()
|
0204020000NRG23150520220633558
|
16/05/2022
|
Nookarathnam
|
0204020WL0021745
|
Nookarathnam
|
00177
|
IOBA0000530
|
1361
|
1361
|
Processed
|
28/05/2022
|
|
1639056946
|
|
LOLLA NOOKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Peddapuram
|
AP-04-020-017-016/010438
()
|
0204020000NRG23150520220633559
|
16/05/2022
|
Ramana
|
0204020WL0021745
|
Ramana
|
00177
|
IOBA0000530
|
1361
|
1361
|
Processed
|
28/05/2022
|
|
1639056924
|
|
Challa Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Peddapuram
|
AP-04-020-017-016/010440
()
|
0204020000NRG23150520220633561
|
16/05/2022
|
Satyavathi
|
0204020WL0021745
|
Satyavathi
|
00177
|
IOBA0000530
|
1361
|
1361
|
Processed
|
28/05/2022
|
|
1639056964
|
|
TIKKANA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Peddapuram
|
AP-04-020-017-016/010451
()
|
0204020000NRG23150520220640441
|
16/05/2022
|
Kollu Nageswararao
|
0204020WL0021830
|
Kollu Nageswararao
|
00177
|
IOBA0000530
|
599
|
599
|
Processed
|
28/05/2022
|
|
1639056926
|
|
Kollu Nageswararao
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Peddapuram
|
AP-04-020-017-016/010451
()
|
0204020000NRG23150520220640440
|
16/05/2022
|
Suryachandrackraveni
|
0204020WL0021830
|
Suryachandrackraveni
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056912
|
|
KOLLU SURYA CHANDRA KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Peddapuram
|
AP-04-020-017-016/010455
()
|
0204020000NRG23150520220633562
|
16/05/2022
|
Manga
|
0204020WL0021745
|
Manga
|
00177
|
IOBA0000530
|
907
|
907
|
Processed
|
28/05/2022
|
|
1639056931
|
|
Lolla Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Peddapuram
|
AP-04-020-017-016/010467
()
|
0204020000NRG23150520220640443
|
16/05/2022
|
Sanyasamma
|
0204020WL0021830
|
Sanyasamma
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056901
|
|
JAGARAPU SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Peddapuram
|
AP-04-020-017-016/010477
()
|
0204020000NRG23150520220640444
|
16/05/2022
|
Lakshmi
|
0204020WL0021830
|
Lakshmi
|
00177
|
IOBA0000530
|
998
|
998
|
Processed
|
28/05/2022
|
|
1639056902
|
|
JAGARAPU PEDDALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Peddapuram
|
AP-04-020-017-016/010479
()
|
0204020000NRG23150520220640445
|
16/05/2022
|
Ammulu
|
0204020WL0021830
|
Ammulu
|
00177
|
IOBA0000530
|
998
|
998
|
Processed
|
28/05/2022
|
|
1639056923
|
|
RONGALA AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Peddapuram
|
AP-04-020-017-016/010484
()
|
0204020000NRG23150520220640447
|
16/05/2022
|
Kumari
|
0204020WL0021830
|
Kumari
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056961
|
|
JAGARAPU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Peddapuram
|
AP-04-020-017-016/010497
()
|
0204020000NRG23150520220640448
|
16/05/2022
|
Appalakonda
|
0204020WL0021830
|
Appalakonda
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056899
|
|
SIRIPURAPU APPALAKON
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Peddapuram
|
AP-04-020-017-016/010499
()
|
0204020000NRG23150520220633563
|
16/05/2022
|
Maridamma
|
0204020WL0021745
|
Maridamma
|
00177
|
IOBA0000530
|
1361
|
1361
|
Rejected
|
28/05/2022
|
|
1639056973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Peddapuram
|
AP-04-020-017-016/010502
()
|
0204020000NRG23150520220640449
|
16/05/2022
|
Venkatalakshmi
|
0204020WL0021830
|
Venkatalakshmi
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056906
|
|
J VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Peddapuram
|
AP-04-020-017-016/010504
()
|
0204020000NRG23150520220640522
|
16/05/2022
|
Ragava
|
0204020WL0021832
|
Ragava
|
00177
|
IOBA0000530
|
220
|
220
|
Processed
|
28/05/2022
|
|
1639056971
|
|
GAMPALA RAGHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Peddapuram
|
AP-04-020-017-016/010522
()
|
0204020000NRG23150520220640450
|
16/05/2022
|
Chinna Akkamma
|
0204020WL0021830
|
Chinna Akkamma
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056908
|
|
NALAM AKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Peddapuram
|
AP-04-020-017-016/010544
()
|
0204020000NRG23150520220640452
|
16/05/2022
|
Chappa Apparao
|
0204020WL0021830
|
Chappa Apparao
|
00177
|
IOBA0000530
|
599
|
599
|
Processed
|
28/05/2022
|
|
1639056932
|
|
Chappa Apparao
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Peddapuram
|
AP-04-020-017-016/010545
()
|
0204020000NRG23150520220640453
|
16/05/2022
|
Veera Lakshmi
|
0204020WL0021830
|
Veera Lakshmi
|
00177
|
IOBA0000530
|
998
|
998
|
Processed
|
28/05/2022
|
|
1639056907
|
|
S PEDDAVEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Peddapuram
|
AP-04-020-017-016/010546
()
|
0204020000NRG23150520220640454
|
16/05/2022
|
Ramana
|
0204020WL0021830
|
Ramana
|
00177
|
IOBA0000530
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056940
|
|
Nalam Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Peddapuram
|
AP-04-020-017-016/010556
()
|
0204020000NRG23150520220633566
|
16/05/2022
|
PALANI MANGATAYARU
|
0204020WL0021745
|
PALANI MANGATAYARU
|
00177
|
IOBA0000530
|
680
|
680
|
Processed
|
28/05/2022
|
|
1639056985
|
|
PALANI MANGATAYARU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Peddapuram
|
AP-04-020-017-016/010632
()
|
0204020000NRG23150520220640525
|
16/05/2022
|
Bhu Devi
|
0204020WL0021832
|
Bhu Devi
|
00177
|
IOBA0000530
|
441
|
441
|
Processed
|
28/05/2022
|
|
1639056950
|
|
NOOTHATI BHUDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Peddapuram
|
AP-04-020-017-016/010642
()
|
0204020000NRG23150520220640456
|
16/05/2022
|
Satyaveni
|
0204020WL0021830
|
Satyaveni
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056898
|
|
NALAM SATYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Peddapuram
|
AP-04-020-017-016/010655
()
|
0204020000NRG23150520220640491
|
16/05/2022
|
Mariya
|
0204020WL0021831
|
Mariya
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056956
|
|
KUNDETI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Peddapuram
|
AP-04-020-017-016/010656
()
|
0204020000NRG23150520220640492
|
16/05/2022
|
Vijayakumari
|
0204020WL0021831
|
Vijayakumari
|
00177
|
IOBA0000530
|
230
|
230
|
Processed
|
28/05/2022
|
|
1639056959
|
|
SAMBATULA V KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Peddapuram
|
AP-04-020-017-016/010675
()
|
0204020000NRG23150520220640493
|
16/05/2022
|
Devi
|
0204020WL0021831
|
Devi
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056954
|
|
CHAPPIDI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Peddapuram
|
AP-04-020-017-016/010692
()
|
0204020000NRG23150520220640526
|
16/05/2022
|
Avala Abbai
|
0204020WL0021832
|
Avala Abbai
|
00177
|
IOBA0000530
|
1101
|
1101
|
Processed
|
28/05/2022
|
|
1639056937
|
|
Avala Abbai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Peddapuram
|
AP-04-020-017-016/010753
()
|
0204020000NRG23150520220633568
|
16/05/2022
|
Palivela Rajeswari
|
0204020WL0021745
|
Palivela Rajeswari
|
00177
|
IOBA0000530
|
907
|
907
|
Processed
|
28/05/2022
|
|
1639056914
|
|
PALIVELA RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Peddapuram
|
AP-04-020-017-016/010756
()
|
0204020000NRG23150520220640458
|
16/05/2022
|
Ramakrishna
|
0204020WL0021830
|
Ramakrishna
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056977
|
|
L RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Peddapuram
|
AP-04-020-017-016/010764
()
|
0204020000NRG23150520220640495
|
16/05/2022
|
Kalagapudi Lakshmi
|
0204020WL0021831
|
Kalagapudi Lakshmi
|
00177
|
IOBA0000530
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639056952
|
|
KALAGAPUDI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Peddapuram
|
AP-04-020-017-016/010807
()
|
0204020000NRG23150520220640459
|
16/05/2022
|
Nukaratnam
|
0204020WL0021830
|
Nukaratnam
|
00177
|
IOBA0000530
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056984
|
|
BANDARU NUKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Peddapuram
|
AP-04-020-017-016/010834
()
|
0204020000NRG23150520220633569
|
16/05/2022
|
Ratnam
|
0204020WL0021745
|
Ratnam
|
00177
|
IOBA0000530
|
680
|
680
|
Processed
|
28/05/2022
|
|
1639056974
|
|
CHENAGABOYINA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
Peddapuram
|
AP-04-020-017-016/010837
()
|
0204020000NRG23150520220640496
|
16/05/2022
|
Varalakshmi
|
0204020WL0021831
|
Varalakshmi
|
00177
|
IOBA0000530
|
460
|
460
|
Processed
|
28/05/2022
|
|
1639056978
|
|
K VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Peddapuram
|
AP-04-020-017-016/010935
()
|
0204020000NRG23150520220640462
|
16/05/2022
|
SIRIPURAPU varalakshmi
|
0204020WL0021830
|
SIRIPURAPU varalakshmi
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056939
|
|
Siripurapu Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Peddapuram
|
AP-04-020-017-016/010937
()
|
0204020000NRG23150520220640528
|
16/05/2022
|
KALDARI SANTHA KUMARI
|
0204020WL0021832
|
KALDARI SANTHA KUMARI
|
00177
|
IOBA0000530
|
661
|
661
|
Processed
|
28/05/2022
|
|
1639056969
|
|
KALDARI SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Peddapuram
|
AP-04-020-017-016/010941
()
|
0204020000NRG23150520220640497
|
16/05/2022
|
ramalakshmi
|
0204020WL0021831
|
ramalakshmi
|
00177
|
IOBA0000530
|
460
|
460
|
Rejected
|
28/05/2022
|
|
1639056979
|
Account closed
|
|
|
|
101
|
Peddapuram
|
AP-04-020-017-016/010946
()
|
0204020000NRG23150520220640498
|
16/05/2022
|
KUNDETI BABY
|
0204020WL0021831
|
KUNDETI BABY
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056957
|
|
KUNDETI BEBY
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Peddapuram
|
AP-04-020-017-016/010991
()
|
0204020000NRG23150520220640464
|
16/05/2022
|
DURGA
|
0204020WL0021830
|
DURGA
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056949
|
|
RONGALA DURGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Peddapuram
|
AP-04-020-017-016/011006
()
|
0204020000NRG23150520220640465
|
16/05/2022
|
LOVAKUMARI
|
0204020WL0021830
|
LOVAKUMARI
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056943
|
|
SIRIPURAPU LOVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Peddapuram
|
AP-04-020-017-016/011061
()
|
0204020000NRG23150520220640467
|
16/05/2022
|
GANGA
|
0204020WL0021830
|
GANGA
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056953
|
|
SIRIPURAPU GANGA
|
BANK OF BARODA(606985)
|
|
105
|
Peddapuram
|
AP-04-020-017-016/011080
()
|
0204020000NRG23150520220640470
|
16/05/2022
|
ANJAMMA
|
0204020WL0021830
|
ANJAMMA
|
00177
|
IOBA0000530
|
399
|
399
|
Processed
|
28/05/2022
|
|
1639056982
|
|
ANJAMMA AMMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Peddapuram
|
AP-04-020-017-016/011081
()
|
0204020000NRG23150520220640471
|
16/05/2022
|
BULLAMMA
|
0204020WL0021830
|
BULLAMMA
|
00177
|
IOBA0000530
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056920
|
|
Geddam Bullimma
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Peddapuram
|
AP-04-020-017-016/011082
()
|
0204020000NRG23150520220640472
|
16/05/2022
|
KUMARI
|
0204020WL0021830
|
KUMARI
|
00177
|
IOBA0000530
|
998
|
998
|
Processed
|
28/05/2022
|
|
1639056976
|
|
SAKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91838
|
91838
|
|
|
|
|
|
|
|
|
108
|
Peddapuram
|
AP-04-020-017-016/010050
()
|
0204020000NRG23150520220640478
|
16/05/2022
|
Lajaru
|
0204020WL0021831
|
Lajaru
|
00415
|
SBIN0000789
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639057005
|
|
MR BUSSA LAJARU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Peddapuram
|
AP-04-020-017-016/010085
()
|
0204020000NRG23150520220640514
|
16/05/2022
|
Kamaraju
|
0204020WL0021832
|
Kamaraju
|
00415
|
SBIN0000789
|
661
|
661
|
Processed
|
28/05/2022
|
|
1639057000
|
|
MRS KAMARAJU CHELLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Peddapuram
|
AP-04-020-017-016/010223
()
|
0204020000NRG23150520220640485
|
16/05/2022
|
Yesulu
|
0204020WL0021831
|
Yesulu
|
00415
|
SBIN0000789
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639056990
|
|
BUSSA YESOBU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Peddapuram
|
AP-04-020-017-016/010433
()
|
0204020000NRG23150520220640438
|
16/05/2022
|
Bebi
|
0204020WL0021830
|
Bebi
|
00415
|
SBIN0000789
|
998
|
998
|
Processed
|
28/05/2022
|
|
1639057004
|
|
MRS BEBY BAIRETHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Peddapuram
|
AP-04-020-017-016/010761
()
|
0204020000NRG23150520220640494
|
16/05/2022
|
Appalakonda
|
0204020WL0021831
|
Appalakonda
|
00415
|
SBIN0000789
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056997
|
|
MRS BORA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Peddapuram
|
AP-04-020-017-016/010813
()
|
0204020000NRG23150520220640460
|
16/05/2022
|
BANDARU SATYAVATHI
|
0204020WL0021830
|
BANDARU SATYAVATHI
|
00415
|
SBIN0000789
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056995
|
|
SATYAVATHI B CARE L T I
|
STATE BANK OF INDIA(508548)
|
|
114
|
Peddapuram
|
AP-04-020-017-016/011152
()
|
0204020000NRG23150520220640501
|
16/05/2022
|
ammaji
|
0204020WL0021831
|
ammaji
|
00415
|
SBIN0000789
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639057008
|
|
GUDALA AMMAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7687
|
7687
|
|
|
|
|
|
|
|
|
115
|
Peddapuram
|
AP-04-020-017-016/010018
()
|
0204020000NRG23150520220640504
|
16/05/2022
|
Ragava
|
0204020WL0021832
|
Ragava
|
00415
|
SBIN0000897
|
881
|
881
|
Processed
|
28/05/2022
|
|
1639056996
|
|
MR SIDDANTHAPU RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Peddapuram
|
AP-04-020-017-016/010031
()
|
0204020000NRG23150520220629367
|
16/05/2022
|
VENKATA RATNAM KONDRU
|
0204020WL0021677
|
VENKATA RATNAM KONDRU
|
00415
|
SBIN0000897
|
1542
|
1542
|
Processed
|
28/05/2022
|
|
1639056999
|
|
MR VENKATA RATNAM KONDRU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Peddapuram
|
AP-04-020-017-016/010261
()
|
0204020000NRG23150520220640487
|
16/05/2022
|
Lakshmi
|
0204020WL0021831
|
Lakshmi
|
00415
|
SBIN0000897
|
460
|
460
|
Processed
|
28/05/2022
|
|
1639057001
|
|
MRS CHAPPIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Peddapuram
|
AP-04-020-017-016/010434
()
|
0204020000NRG23150520220633557
|
16/05/2022
|
Bhulakshmi
|
0204020WL0021745
|
Bhulakshmi
|
00415
|
SBIN0000897
|
1361
|
1361
|
Processed
|
28/05/2022
|
|
1639057003
|
|
POTABATTULA BHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Peddapuram
|
AP-04-020-017-016/011000
()
|
0204020000NRG23150520220640499
|
16/05/2022
|
VEERALAKSHMI
|
0204020WL0021831
|
VEERALAKSHMI
|
00415
|
SBIN0000897
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056993
|
|
MRS CHAPPIDI VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
120
|
Peddapuram
|
AP-04-020-011-010/010150
()
|
0204020000NRG23150520220639148
|
16/05/2022
|
Thammarao
|
0204020WL0021814
|
Thammarao
|
00415
|
SBIN0004719
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1639057006
|
|
MR THAMMARAO SAMBATHULA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Peddapuram
|
AP-04-020-011-010/010657
()
|
0204020000NRG23150520220639247
|
16/05/2022
|
SATHIRAJU TIRAGATI
|
0204020WL0021814
|
SATHIRAJU TIRAGATI
|
00415
|
SBIN0004719
|
444
|
444
|
Processed
|
28/05/2022
|
|
1639057007
|
|
MR TIRAGATI SATTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Peddapuram
|
AP-04-020-011-010/011274
()
|
0204020000NRG23150520220639289
|
16/05/2022
|
Nagamani
|
0204020WL0021814
|
Nagamani
|
00415
|
SBIN0004719
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1639056998
|
|
MS NAGAMANI SAMABATHULA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Peddapuram
|
AP-04-020-017-016/010282
()
|
0204020000NRG23150520220640426
|
16/05/2022
|
Ambeeswari
|
0204020WL0021830
|
Ambeeswari
|
00415
|
SBIN0004719
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056992
|
|
Ammina Ambiswari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
124
|
Peddapuram
|
AP-04-020-017-016/010004
()
|
0204020000NRG23150520220640474
|
16/05/2022
|
Damayanthi
|
0204020WL0021831
|
Damayanthi
|
00415
|
SBIN0008118
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639057002
|
|
BOGGULA DAMAYANTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
125
|
Peddapuram
|
AP-04-020-017-016/010444
()
|
0204020000NRG23150520220640439
|
16/05/2022
|
Chinnari
|
0204020WL0021830
|
Chinnari
|
00415
|
SBIN0021046
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056994
|
|
MRS CHINNARI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
126
|
Peddapuram
|
AP-04-020-017-016/010059
()
|
0204020000NRG23150520220640479
|
16/05/2022
|
Santhakumari
|
0204020WL0021831
|
Santhakumari
|
00415
|
SBIN0021322
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639057015
|
|
MRS MATHA SANTAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Peddapuram
|
AP-04-020-017-016/010069
()
|
0204020000NRG23150520220640405
|
16/05/2022
|
Veerayamma
|
0204020WL0021830
|
Veerayamma
|
00415
|
SBIN0021322
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056879
|
|
VEERAYAMMA MADE
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Peddapuram
|
AP-04-020-017-016/010114
()
|
0204020000NRG23150520220640482
|
16/05/2022
|
Bhushanam
|
0204020WL0021831
|
Bhushanam
|
00415
|
SBIN0021322
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056878
|
|
MRS BHUSHANAM POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Peddapuram
|
AP-04-020-017-016/010562
()
|
0204020000NRG23150520220633551
|
16/05/2022
|
Arya Vardhan
|
0204020WL0021744
|
Arya Vardhan
|
00415
|
SBIN0021322
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056877
|
|
MR ARYAVARDHAN BUNGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5338
|
5338
|
|
|
|
|
|
|
|
|
130
|
Peddapuram
|
AP-04-020-017-016/010087
()
|
0204020000NRG23150520220640515
|
16/05/2022
|
Appalaraju
|
0204020WL0021832
|
Appalaraju
|
00468
|
UBIN0804282
|
441
|
441
|
Processed
|
28/05/2022
|
|
1639056889
|
|
SATYADA APPALRAJU
|
BANK OF BARODA(606985)
|
|
131
|
Peddapuram
|
AP-04-020-017-016/010228
()
|
0204020000NRG23150520220633549
|
16/05/2022
|
Venkatasatyavathi
|
0204020WL0021744
|
Venkatasatyavathi
|
00468
|
UBIN0804282
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639056884
|
|
SIRIPURAPU VENKATA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Peddapuram
|
AP-04-020-017-016/010362
()
|
0204020000NRG23150520220629369
|
16/05/2022
|
Nageswararao
|
0204020WL0021677
|
Nageswararao
|
00468
|
UBIN0804282
|
1542
|
1542
|
Rejected
|
28/05/2022
|
|
1639056891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Peddapuram
|
AP-04-020-017-016/010377
()
|
0204020000NRG23150520220640433
|
16/05/2022
|
Satyavathi
|
0204020WL0021830
|
Satyavathi
|
00468
|
UBIN0804282
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056883
|
|
JAGARAPU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Peddapuram
|
AP-04-020-017-016/010457
()
|
0204020000NRG23150520220640442
|
16/05/2022
|
Devi
|
0204020WL0021830
|
Devi
|
00468
|
UBIN0804282
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056885
|
|
NALAM DURGA DEVI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
135
|
Peddapuram
|
AP-04-020-017-016/010833
()
|
0204020000NRG23150520220640461
|
16/05/2022
|
Apparao
|
0204020WL0021830
|
Apparao
|
00468
|
UBIN0804282
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056888
|
|
CHUNDRU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Peddapuram
|
AP-04-020-017-016/010973
()
|
0204020000NRG23150520220640463
|
16/05/2022
|
KRISHNA
|
0204020WL0021830
|
KRISHNA
|
00468
|
UBIN0804282
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056887
|
|
DODDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Peddapuram
|
AP-04-020-017-016/011009
()
|
0204020000NRG23150520220640466
|
16/05/2022
|
PEDDADA BIMANNA DORA
|
0204020WL0021830
|
PEDDADA BIMANNA DORA
|
00468
|
UBIN0804282
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639056886
|
|
PEDDADA BIMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Peddapuram
|
AP-04-020-017-016/011040
()
|
0204020000NRG23150520220629371
|
16/05/2022
|
SURYA SATYANARAYANA
|
0204020WL0021677
|
SURYA SATYANARAYANA
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
28/05/2022
|
|
1639056890
|
|
CHALLA SURYA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10495
|
10495
|
|
|
|
|
|
|
|
|
139
|
Peddapuram
|
AP-04-020-017-016/010199
()
|
0204020000NRG23150520220640413
|
16/05/2022
|
SIRAPARAPU CHINA APPA RAO
|
0204020WL0021830
|
SIRAPARAPU CHINA APPA RAO
|
00468
|
UBIN0805025
|
798
|
798
|
Processed
|
28/05/2022
|
|
1639056892
|
|
SIRAPARAPU CHINA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136939
|
136939
|
|
|
|
|
|
|
|