|
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-04-020-019-020/010152
()
|
0204020000NRG22080420223414849
|
08/04/2022
|
PAIDIMALLA Durgamma
|
0204020WL2142965
|
PAIDIMALLA Durgamma
|
00045
|
BARB0PEDGOD
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110831
|
|
PAIDIMALLA DURGAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Peddapuram
|
AP-04-020-019-020/010771
()
|
0204020000NRG22080420223414887
|
08/04/2022
|
Srinivasu
|
0204020WL2142965
|
Srinivasu
|
00045
|
BARB0PEDGOD
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110814
|
|
Mr BALLA SRINU
|
INDIAN BANK(607105)
|
|
3
|
Peddapuram
|
AP-04-020-019-020/011020
()
|
0204020000NRG22080420223414903
|
08/04/2022
|
Bunga Dhanalakshmi
|
0204020WL2142965
|
Bunga Dhanalakshmi
|
00045
|
BARB0PEDGOD
|
372
|
372
|
Processed
|
16/05/2022
|
|
1245110829
|
|
BUNGA DHANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
Peddapuram
|
AP-04-020-019-020/011055
()
|
0204020000NRG22080420223414908
|
08/04/2022
|
VEERABABU
|
0204020WL2142965
|
VEERABABU
|
00045
|
BARB0PEDGOD
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110830
|
|
MEDISETTI VEERABABU
|
BANK OF BARODA(606985)
|
|
5
|
Peddapuram
|
AP-04-020-019-020/011265
()
|
0204020000NRG22080420223414928
|
08/04/2022
|
VEERAJU
|
0204020WL2142965
|
VEERAJU
|
00045
|
BARB0PEDGOD
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110832
|
|
MR VEERRAJU CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Peddapuram
|
AP-04-020-019-020/030008
()
|
0204020000NRG22080420223414935
|
08/04/2022
|
SUBBARAO
|
0204020WL2142965
|
SUBBARAO
|
00045
|
BARB0PEDGOD
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110802
|
|
MEDISETTI SUBBA RAO
|
BANK OF BARODA(606985)
|
|
7
|
Peddapuram
|
AP-04-020-019-020/030034
()
|
0204020000NRG22080420223414938
|
08/04/2022
|
DEVI
|
0204020WL2142965
|
DEVI
|
00045
|
BARB0PEDGOD
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110803
|
|
MEDISETTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-014-013/010366
()
|
0204020000NRG22080420223414763
|
08/04/2022
|
Abbayi
|
0204020WL2142959
|
Abbayi
|
00078
|
CNRB0013254
|
604
|
604
|
Processed
|
16/05/2022
|
|
1245110811
|
|
CHINDADA ABBAI
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-014-013/010367
()
|
0204020000NRG22080420223414764
|
08/04/2022
|
Rampa Vasantharao
|
0204020WL2142959
|
Rampa Vasantharao
|
00078
|
CNRB0013254
|
604
|
604
|
Processed
|
16/05/2022
|
|
1245110776
|
|
RAMPA VASANTHARAO
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-014-013/010373
()
|
0204020000NRG22080420223414765
|
08/04/2022
|
Bhushanam
|
0204020WL2142959
|
Bhushanam
|
00078
|
CNRB0013254
|
805
|
805
|
Processed
|
16/05/2022
|
|
1245110775
|
|
DHAKE BHUSHANAM
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-014-013/010395
()
|
0204020000NRG22080420223414766
|
08/04/2022
|
Chandrarao
|
0204020WL2142959
|
Chandrarao
|
00078
|
CNRB0013254
|
403
|
403
|
Processed
|
16/05/2022
|
|
1245110773
|
|
JONNADA CHANDRARAO
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-014-013/010402
()
|
0204020000NRG22080420223414767
|
08/04/2022
|
DAKE ABBAI
|
0204020WL2142959
|
DAKE ABBAI
|
00078
|
CNRB0013254
|
604
|
604
|
Processed
|
16/05/2022
|
|
1245110774
|
|
DAKE ABBAI
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-014-013/010411
()
|
0204020000NRG22080420223414768
|
08/04/2022
|
Annavaram
|
0204020WL2142959
|
Annavaram
|
00078
|
CNRB0013254
|
604
|
604
|
Processed
|
16/05/2022
|
|
1245110772
|
|
MOSA ANNAVARAM
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-014-013/010412
()
|
0204020000NRG22080420223414769
|
08/04/2022
|
NAGESWARA RAO SOMALA
|
0204020WL2142959
|
NAGESWARA RAO SOMALA
|
00078
|
CNRB0013254
|
604
|
604
|
Processed
|
16/05/2022
|
|
1245110810
|
|
NAGESWARA RAO SOMALA
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-014-013/010414
()
|
0204020000NRG22080420223414770
|
08/04/2022
|
Nagaraju
|
0204020WL2142959
|
Nagaraju
|
00078
|
CNRB0013254
|
805
|
805
|
Processed
|
16/05/2022
|
|
1245110771
|
|
DAKE NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5033
|
5033
|
|
|
|
|
|
|
|
|
16
|
Peddapuram
|
AP-04-020-019-020/010486
()
|
0204020000NRG22080420223414876
|
08/04/2022
|
Venkatarao
|
0204020WL2142965
|
Venkatarao
|
00089
|
CBIN0280823
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110748
|
|
Mr VENKATA RAO BALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
17
|
Peddapuram
|
AP-04-020-019-020/010188
()
|
0204020000NRG22080420223414854
|
08/04/2022
|
PAIDIMALLA VIMALA
|
0204020WL2142965
|
PAIDIMALLA VIMALA
|
00089
|
CBIN0284921
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110817
|
|
Mrs PAIDIMALLA VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
18
|
Peddapuram
|
AP-04-020-016-015/010589
()
|
0204020000NRG22080420223414598
|
08/04/2022
|
Shiva
|
0204020WL2142888
|
Shiva
|
00152
|
HDFC0002197
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110828
|
|
AKKIREDDY SIVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
19
|
Peddapuram
|
AP-04-020-019-020/010051
()
|
0204020000NRG22080420223414821
|
08/04/2022
|
Satyavathi
|
0204020WL2142965
|
Satyavathi
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110793
|
|
Mrs MURARI SATYAVATHI
|
INDIAN BANK(607105)
|
|
20
|
Peddapuram
|
AP-04-020-019-020/010130
()
|
0204020000NRG22080420223414843
|
08/04/2022
|
GAMPALA MARATHAMMA
|
0204020WL2142965
|
GAMPALA MARATHAMMA
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110819
|
|
Mrs GAMPALA MARTHAMMA
|
INDIAN BANK(607105)
|
|
21
|
Peddapuram
|
AP-04-020-019-020/010142
()
|
0204020000NRG22080420223414846
|
08/04/2022
|
Pedda Sattiyya
|
0204020WL2142965
|
Pedda Sattiyya
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110835
|
|
Mr PAIDIMALLA PEDDA SATTIYYA
|
INDIAN BANK(607105)
|
|
22
|
Peddapuram
|
AP-04-020-019-020/010179
()
|
0204020000NRG22080420223414853
|
08/04/2022
|
VALLURI NAGAMANI
|
0204020WL2142965
|
VALLURI NAGAMANI
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110794
|
|
Mrs Valluri Nagamani NAGAMANI
|
INDIAN BANK(607105)
|
|
23
|
Peddapuram
|
AP-04-020-019-020/010200
()
|
0204020000NRG22080420223414856
|
08/04/2022
|
Yesayya
|
0204020WL2142965
|
Yesayya
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110792
|
|
Mr KOLLI YESIYYA
|
INDIAN BANK(607105)
|
|
24
|
Peddapuram
|
AP-04-020-019-020/010217
()
|
0204020000NRG22080420223414859
|
08/04/2022
|
PAIDIMALLA JAYAMMA
|
0204020WL2142965
|
PAIDIMALLA JAYAMMA
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110795
|
|
Mrs PAIDIMALLA JAYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Peddapuram
|
AP-04-020-019-020/010256
()
|
0204020000NRG22080420223414861
|
08/04/2022
|
Yerrikapu
|
0204020WL2142965
|
Yerrikapu
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110808
|
|
Mr KONDEPUDI ERRIYYA KAPU
|
INDIAN BANK(607105)
|
|
26
|
Peddapuram
|
AP-04-020-019-020/010266
()
|
0204020000NRG22080420223414863
|
08/04/2022
|
Venkatarao
|
0204020WL2142965
|
Venkatarao
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110804
|
|
ADABALA VENKATRAO
|
BANK OF BARODA(606985)
|
|
27
|
Peddapuram
|
AP-04-020-019-020/010361
()
|
0204020000NRG22080420223414868
|
08/04/2022
|
Rajulamma
|
0204020WL2142965
|
Rajulamma
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110796
|
|
Mrs MUPPIDI RAJULAMMA
|
INDIAN BANK(607105)
|
|
28
|
Peddapuram
|
AP-04-020-019-020/010591
()
|
0204020000NRG22080420223414880
|
08/04/2022
|
Govindu
|
0204020WL2142965
|
Govindu
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110805
|
|
Mr MEDISETTI GOVINDA RAJU
|
INDIAN BANK(607105)
|
|
29
|
Peddapuram
|
AP-04-020-019-020/010896
()
|
0204020000NRG22080420223414897
|
08/04/2022
|
Abbayi ane chinni kApu
|
0204020WL2142965
|
Abbayi ane chinni kApu
|
00176
|
IDIB000P212
|
372
|
372
|
Processed
|
16/05/2022
|
|
1245110807
|
|
DWARAMPUDI ABBAI ANE CHINNA KAPU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Peddapuram
|
AP-04-020-019-020/010952
()
|
0204020000NRG22080420223414900
|
08/04/2022
|
VALLURI DURGAMMA
|
0204020WL2142965
|
VALLURI DURGAMMA
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110820
|
|
VALLURI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Peddapuram
|
AP-04-020-019-020/010952
()
|
0204020000NRG22080420223414899
|
08/04/2022
|
Venkatesh
|
0204020WL2142965
|
Venkatesh
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110836
|
|
VALLURI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Peddapuram
|
AP-04-020-019-020/011022
()
|
0204020000NRG22080420223414904
|
08/04/2022
|
NOOKATAHATTU VENKATESH
|
0204020WL2142965
|
NOOKATAHATTU VENKATESH
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110837
|
|
Mr NOOKATHATTU VENKATESH
|
INDIAN BANK(607105)
|
|
33
|
Peddapuram
|
AP-04-020-019-020/011041
()
|
0204020000NRG22080420223414907
|
08/04/2022
|
KUNAPUREDDY SATYAM
|
0204020WL2142965
|
KUNAPUREDDY SATYAM
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110809
|
|
Mr KUNAPUREDDY SATYAM
|
INDIAN BANK(607105)
|
|
34
|
Peddapuram
|
AP-04-020-019-020/011135
()
|
0204020000NRG22080420223414916
|
08/04/2022
|
SATHIBABU
|
0204020WL2142965
|
SATHIBABU
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110806
|
|
Mr Balla Sattibabu SATTI BAB U
|
INDIAN BANK(607105)
|
|
35
|
Peddapuram
|
AP-04-020-019-020/011148
()
|
0204020000NRG22080420223414917
|
08/04/2022
|
Lovamma
|
0204020WL2142965
|
Lovamma
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110838
|
|
Mrs PAIDIMALLA LOVAMMA
|
INDIAN BANK(607105)
|
|
36
|
Peddapuram
|
AP-04-020-019-020/030013
()
|
0204020000NRG22080420223414937
|
08/04/2022
|
SESHARAO
|
0204020WL2142965
|
SESHARAO
|
00176
|
IDIB000P212
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110815
|
|
Mr ACHANTA SESHA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9858
|
9858
|
|
|
|
|
|
|
|
|
37
|
Peddapuram
|
AP-04-020-016-015/010317
()
|
0204020000NRG22080420223414587
|
08/04/2022
|
Kumari
|
0204020WL2142888
|
Kumari
|
00177
|
IOBA0000530
|
649
|
649
|
Processed
|
16/05/2022
|
|
1245110722
|
|
KUMARI BATTULA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Peddapuram
|
AP-04-020-019-020/010001
()
|
0204020000NRG22080420223414805
|
08/04/2022
|
Nukalamma
|
0204020WL2142965
|
Nukalamma
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110730
|
|
GANGULOORI NOOKA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Peddapuram
|
AP-04-020-019-020/010003
()
|
0204020000NRG22080420223414807
|
08/04/2022
|
Manga
|
0204020WL2142965
|
Manga
|
00177
|
IOBA0000530
|
372
|
372
|
Processed
|
16/05/2022
|
|
1245110725
|
|
NOOKATATTU MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Peddapuram
|
AP-04-020-019-020/010003
()
|
0204020000NRG22080420223414806
|
08/04/2022
|
Nookatattu Mosh
|
0204020WL2142965
|
Nookatattu Mosh
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110726
|
|
NOOKATATTU MOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Peddapuram
|
AP-04-020-019-020/010027
()
|
0204020000NRG22080420223414812
|
08/04/2022
|
Jiyanna
|
0204020WL2142965
|
Jiyanna
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110711
|
|
MR NOOKATATTU JEEYANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Peddapuram
|
AP-04-020-019-020/010030
()
|
0204020000NRG22080420223414813
|
08/04/2022
|
Kumari
|
0204020WL2142965
|
Kumari
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110710
|
|
NOOKATATTU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Peddapuram
|
AP-04-020-019-020/010039
()
|
0204020000NRG22080420223414816
|
08/04/2022
|
Venkayamma
|
0204020WL2142965
|
Venkayamma
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110752
|
|
NOOKATHATTU VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Peddapuram
|
AP-04-020-019-020/010041
()
|
0204020000NRG22080420223414817
|
08/04/2022
|
Venkayamma
|
0204020WL2142965
|
Venkayamma
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110727
|
|
NOOKATATTU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Peddapuram
|
AP-04-020-019-020/010055
()
|
0204020000NRG22080420223414822
|
08/04/2022
|
Nukaraju
|
0204020WL2142965
|
Nukaraju
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110754
|
|
NOOKATHATTU NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Peddapuram
|
AP-04-020-019-020/010069
()
|
0204020000NRG22080420223414825
|
08/04/2022
|
NOKATATTU VEERAMMA
|
0204020WL2142965
|
NOKATATTU VEERAMMA
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110718
|
|
NOOKATATTU VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Peddapuram
|
AP-04-020-019-020/010072
()
|
0204020000NRG22080420223414826
|
08/04/2022
|
Nagamma
|
0204020WL2142965
|
Nagamma
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110753
|
|
POLIMATI NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Peddapuram
|
AP-04-020-019-020/010076
()
|
0204020000NRG22080420223414827
|
08/04/2022
|
Lakshmi
|
0204020WL2142965
|
Lakshmi
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110751
|
|
KATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Peddapuram
|
AP-04-020-019-020/010077
()
|
0204020000NRG22080420223414828
|
08/04/2022
|
NOOKATATU GANGAMMA
|
0204020WL2142965
|
NOOKATATU GANGAMMA
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110728
|
|
NOOKATATTU GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Peddapuram
|
AP-04-020-019-020/010111
()
|
0204020000NRG22080420223414839
|
08/04/2022
|
Anjaneyalamma
|
0204020WL2142965
|
Anjaneyalamma
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110762
|
|
KANIPE ANJANEYULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Peddapuram
|
AP-04-020-019-020/010111
()
|
0204020000NRG22080420223414838
|
08/04/2022
|
Kumari
|
0204020WL2142965
|
Kumari
|
00177
|
IOBA0000530
|
372
|
372
|
Processed
|
16/05/2022
|
|
1245110760
|
|
KANIPE KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Peddapuram
|
AP-04-020-019-020/010141
()
|
0204020000NRG22080420223414845
|
08/04/2022
|
Chandrayya
|
0204020WL2142965
|
Chandrayya
|
00177
|
IOBA0000530
|
372
|
372
|
Processed
|
16/05/2022
|
|
1245110763
|
|
BATTINA CHANDRAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Peddapuram
|
AP-04-020-019-020/010143
()
|
0204020000NRG22080420223414847
|
08/04/2022
|
Mery
|
0204020WL2142965
|
Mery
|
00177
|
IOBA0000530
|
372
|
372
|
Processed
|
16/05/2022
|
|
1245110761
|
|
KAATETI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Peddapuram
|
AP-04-020-019-020/010165
()
|
0204020000NRG22080420223414851
|
08/04/2022
|
Yesu
|
0204020WL2142965
|
Yesu
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110759
|
|
BATINA YESU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Peddapuram
|
AP-04-020-019-020/010354
()
|
0204020000NRG22080420223414867
|
08/04/2022
|
GALINKI NOOKAMMA
|
0204020WL2142965
|
GALINKI NOOKAMMA
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110723
|
|
GALINKI NOOKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Peddapuram
|
AP-04-020-019-020/010726
()
|
0204020000NRG22080420223414883
|
08/04/2022
|
Nutalapati Venkatalakshmi
|
0204020WL2142965
|
Nutalapati Venkatalakshmi
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110749
|
|
NUTALAPATI VENKATA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Peddapuram
|
AP-04-020-019-020/010744
()
|
0204020000NRG22080420223414885
|
08/04/2022
|
Bebi
|
0204020WL2142965
|
Bebi
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110729
|
|
NOKKU BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Peddapuram
|
AP-04-020-019-020/010786
()
|
0204020000NRG22080420223414890
|
08/04/2022
|
Injumalla Laxmi
|
0204020WL2142965
|
Injumalla Laxmi
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110764
|
|
INJUMALLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Peddapuram
|
AP-04-020-019-020/011149
()
|
0204020000NRG22080420223414918
|
08/04/2022
|
Subbarao
|
0204020WL2142965
|
Subbarao
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110712
|
|
NALLALA SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Peddapuram
|
AP-04-020-019-020/011195
()
|
0204020000NRG22080420223414923
|
08/04/2022
|
PAVANI
|
0204020WL2142965
|
PAVANI
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110750
|
|
MS PYDIMALLA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddapuram
|
AP-04-020-019-020/011202
()
|
0204020000NRG22080420223414924
|
08/04/2022
|
SATYAVATHI
|
0204020WL2142965
|
SATYAVATHI
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110765
|
|
MRS PAIDIMALLA SATYAVATI WO SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Peddapuram
|
AP-04-020-019-020/011221
()
|
0204020000NRG22080420223414925
|
08/04/2022
|
BARELAMMA
|
0204020WL2142965
|
BARELAMMA
|
00177
|
IOBA0000530
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110724
|
|
PULUGU BARILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13855
|
13855
|
|
|
|
|
|
|
|
|
63
|
Peddapuram
|
AP-04-020-019-020/010045
()
|
0204020000NRG22080420223414819
|
08/04/2022
|
Gangarao
|
0204020WL2142965
|
Gangarao
|
00227
|
KVBL0001428
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110732
|
|
MR NOOKATHATTU GANGARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
64
|
Peddapuram
|
AP-04-020-016-015/010397
()
|
0204020000NRG22080420223414592
|
08/04/2022
|
Raju
|
0204020WL2142888
|
Raju
|
00415
|
SBIN0000897
|
865
|
865
|
Rejected
|
16/05/2022
|
|
1245110827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
Peddapuram
|
AP-04-020-019-020/010102
()
|
0204020000NRG22080420223414834
|
08/04/2022
|
Arjuna
|
0204020WL2142965
|
Arjuna
|
00415
|
SBIN0000897
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110731
|
|
MR ARJUN NOOKATATTU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Peddapuram
|
AP-04-020-019-020/010107
()
|
0204020000NRG22080420223414836
|
08/04/2022
|
Nagayya
|
0204020WL2142965
|
Nagayya
|
00415
|
SBIN0000897
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110816
|
|
NOOKATATTU NAGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Peddapuram
|
AP-04-020-019-020/010122
()
|
0204020000NRG22080420223414842
|
08/04/2022
|
Jayamma
|
0204020WL2142965
|
Jayamma
|
00415
|
SBIN0000897
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110757
|
|
MRS INJUMALLA JAYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Peddapuram
|
AP-04-020-019-020/010204
()
|
0204020000NRG22080420223414857
|
08/04/2022
|
Padalamma
|
0204020WL2142965
|
Padalamma
|
00415
|
SBIN0000897
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110790
|
|
MRS KAATETI PADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Peddapuram
|
AP-04-020-019-020/010340
()
|
0204020000NRG22080420223414866
|
08/04/2022
|
Satyanarayana
|
0204020WL2142965
|
Satyanarayana
|
00415
|
SBIN0000897
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110825
|
|
MR PENNAPUREDDY SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Peddapuram
|
AP-04-020-019-020/010761
()
|
0204020000NRG22080420223414886
|
08/04/2022
|
Laxmanaswami
|
0204020WL2142965
|
Laxmanaswami
|
00415
|
SBIN0000897
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110824
|
|
MR CHITTURI LAKSHMANA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddapuram
|
AP-04-020-019-020/010772
()
|
0204020000NRG22080420223414888
|
08/04/2022
|
Subbarao
|
0204020WL2142965
|
Subbarao
|
00415
|
SBIN0000897
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110791
|
|
BALLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4771
|
4771
|
|
|
|
|
|
|
|
|
72
|
Peddapuram
|
AP-04-020-019-020/010018
()
|
0204020000NRG22080420223414808
|
08/04/2022
|
Satyavathi
|
0204020WL2142965
|
Satyavathi
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110777
|
|
MS SAYAVATI NUKATTAU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Peddapuram
|
AP-04-020-019-020/010022
()
|
0204020000NRG22080420223414809
|
08/04/2022
|
G.Suryamani
|
0204020WL2142965
|
G.Suryamani
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110781
|
|
MS SURYAMANI GURRALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Peddapuram
|
AP-04-020-019-020/010025
()
|
0204020000NRG22080420223414810
|
08/04/2022
|
Venkanna
|
0204020WL2142965
|
Venkanna
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110788
|
|
POLIMATI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Peddapuram
|
AP-04-020-019-020/010031
()
|
0204020000NRG22080420223414814
|
08/04/2022
|
Shanthikumari
|
0204020WL2142965
|
Shanthikumari
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110779
|
|
Injumalla Santakumari
|
BANK OF BARODA(606985)
|
|
76
|
Peddapuram
|
AP-04-020-019-020/010032
()
|
0204020000NRG22080420223414815
|
08/04/2022
|
Apparao
|
0204020WL2142965
|
Apparao
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110786
|
|
KUKKALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Peddapuram
|
AP-04-020-019-020/010064
()
|
0204020000NRG22080420223414823
|
08/04/2022
|
Kamala
|
0204020WL2142965
|
Kamala
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110737
|
|
MRS NUKATATTU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Peddapuram
|
AP-04-020-019-020/010067
()
|
0204020000NRG22080420223414824
|
08/04/2022
|
Chandrakala
|
0204020WL2142965
|
Chandrakala
|
00415
|
SBIN0004719
|
372
|
372
|
Processed
|
16/05/2022
|
|
1245110787
|
|
MRS INJUMALLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Peddapuram
|
AP-04-020-019-020/010082
()
|
0204020000NRG22080420223414829
|
08/04/2022
|
Mariyamma
|
0204020WL2142965
|
Mariyamma
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110756
|
|
PERUMALLA MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Peddapuram
|
AP-04-020-019-020/010084
()
|
0204020000NRG22080420223414830
|
08/04/2022
|
Rajyalakshmi
|
0204020WL2142965
|
Rajyalakshmi
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110780
|
|
NOOKATATTU RAJYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Peddapuram
|
AP-04-020-019-020/010088
()
|
0204020000NRG22080420223414831
|
08/04/2022
|
Injumalla Lalitha
|
0204020WL2142965
|
Injumalla Lalitha
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110822
|
|
MS LALITA INJUMALLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Peddapuram
|
AP-04-020-019-020/010093
()
|
0204020000NRG22080420223414832
|
08/04/2022
|
Venkayamma
|
0204020WL2142965
|
Venkayamma
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110783
|
|
MS VENKAYYAMMA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Peddapuram
|
AP-04-020-019-020/010095
()
|
0204020000NRG22080420223414833
|
08/04/2022
|
Injumalla Sai Leela
|
0204020WL2142965
|
Injumalla Sai Leela
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110785
|
|
MS SAILEELA INJUMALLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Peddapuram
|
AP-04-020-019-020/010106
()
|
0204020000NRG22080420223414835
|
08/04/2022
|
Ramana
|
0204020WL2142965
|
Ramana
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110789
|
|
MR BURRA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Peddapuram
|
AP-04-020-019-020/010115
()
|
0204020000NRG22080420223414840
|
08/04/2022
|
Veeramma
|
0204020WL2142965
|
Veeramma
|
00415
|
SBIN0004719
|
372
|
372
|
Processed
|
16/05/2022
|
|
1245110782
|
|
BUNGA VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Peddapuram
|
AP-04-020-019-020/010118
()
|
0204020000NRG22080420223414841
|
08/04/2022
|
POLIMATTI RAJULAMMA
|
0204020WL2142965
|
POLIMATTI RAJULAMMA
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110736
|
|
MRS POLIMATTI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Peddapuram
|
AP-04-020-019-020/010159
()
|
0204020000NRG22080420223414850
|
08/04/2022
|
Raju
|
0204020WL2142965
|
Raju
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110739
|
|
DHOOLAPALLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Peddapuram
|
AP-04-020-019-020/010216
()
|
0204020000NRG22080420223414858
|
08/04/2022
|
Nagaraju
|
0204020WL2142965
|
Nagaraju
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110826
|
|
MR PAIDIMALLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Peddapuram
|
AP-04-020-019-020/010437
()
|
0204020000NRG22080420223414869
|
08/04/2022
|
Chantamma
|
0204020WL2142965
|
Chantamma
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110784
|
|
Sakha Chantamma
|
BANK OF BARODA(606985)
|
|
90
|
Peddapuram
|
AP-04-020-019-020/010503
()
|
0204020000NRG22080420223414877
|
08/04/2022
|
Ragava
|
0204020WL2142965
|
Ragava
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110823
|
|
MS PYDIMALLA VEERRAGHAVA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Peddapuram
|
AP-04-020-019-020/010557
()
|
0204020000NRG22080420223414879
|
08/04/2022
|
Govindu
|
0204020WL2142965
|
Govindu
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110800
|
|
DUVVA GOVINDU
|
BANK OF BARODA(606985)
|
|
92
|
Peddapuram
|
AP-04-020-019-020/010622
()
|
0204020000NRG22080420223414881
|
08/04/2022
|
Kaseedu
|
0204020WL2142965
|
Kaseedu
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110798
|
|
MR ANCHURI KASUDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Peddapuram
|
AP-04-020-019-020/010704
()
|
0204020000NRG22080420223414882
|
08/04/2022
|
MUPPIDI LAKSHMI
|
0204020WL2142965
|
MUPPIDI LAKSHMI
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110758
|
|
MRS MUPPIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Peddapuram
|
AP-04-020-019-020/010823
()
|
0204020000NRG22080420223414893
|
08/04/2022
|
CHITTURI CHANDRA RAO
|
0204020WL2142965
|
CHITTURI CHANDRA RAO
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110799
|
|
MR CHITTURI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Peddapuram
|
AP-04-020-019-020/010930
()
|
0204020000NRG22080420223414898
|
08/04/2022
|
BALLA RAVI
|
0204020WL2142965
|
BALLA RAVI
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110746
|
|
BALLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Peddapuram
|
AP-04-020-019-020/010959
()
|
0204020000NRG22080420223414901
|
08/04/2022
|
Chittibabu
|
0204020WL2142965
|
Chittibabu
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110738
|
|
MR VALLOORI CHITTIYYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Peddapuram
|
AP-04-020-019-020/011019
()
|
0204020000NRG22080420223414902
|
08/04/2022
|
SUBHADRA PACCHPALA
|
0204020WL2142965
|
SUBHADRA PACCHPALA
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110778
|
|
MRS SUBHADRA PACCHPALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Peddapuram
|
AP-04-020-019-020/011071
()
|
0204020000NRG22080420223414909
|
08/04/2022
|
P GOVINDU
|
0204020WL2142965
|
P GOVINDU
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110744
|
|
GOVINDU PULPA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Peddapuram
|
AP-04-020-019-020/011102
()
|
0204020000NRG22080420223414911
|
08/04/2022
|
CHINARI
|
0204020WL2142965
|
CHINARI
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110770
|
|
BUNGA CHINNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Peddapuram
|
AP-04-020-019-020/011120
()
|
0204020000NRG22080420223414914
|
08/04/2022
|
NAGESWARARAO
|
0204020WL2142965
|
NAGESWARARAO
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110797
|
|
MR BALLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Peddapuram
|
AP-04-020-019-020/011159
()
|
0204020000NRG22080420223414919
|
08/04/2022
|
Balaraju
|
0204020WL2142965
|
Balaraju
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110812
|
|
BALLAA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Peddapuram
|
AP-04-020-019-020/011185
()
|
0204020000NRG22080420223414921
|
08/04/2022
|
NAGAMMA
|
0204020WL2142965
|
NAGAMMA
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110821
|
|
MRS PYDIMALLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Peddapuram
|
AP-04-020-019-020/011286
()
|
0204020000NRG22080420223414931
|
08/04/2022
|
dorabbayi
|
0204020WL2142965
|
dorabbayi
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110813
|
|
MR CHITTURI DORABBAYI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddapuram
|
AP-04-020-019-020/011290
()
|
0204020000NRG22080420223414932
|
08/04/2022
|
rAju bAbu
|
0204020WL2142965
|
rAju bAbu
|
00415
|
SBIN0004719
|
372
|
372
|
Processed
|
16/05/2022
|
|
1245110801
|
|
MR MEDISETTI RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Peddapuram
|
AP-04-020-019-020/011299
()
|
0204020000NRG22080420223414933
|
08/04/2022
|
Duragarao
|
0204020WL2142965
|
Duragarao
|
00415
|
SBIN0004719
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110745
|
|
MR DURGHA RAO AKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18414
|
18414
|
|
|
|
|
|
|
|
|
106
|
Peddapuram
|
AP-04-020-019-020/010137
()
|
0204020000NRG22080420223414844
|
08/04/2022
|
Veerraju
|
0204020WL2142965
|
Veerraju
|
00415
|
SBIN0021322
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110818
|
|
MR PAIDIMALLA VEERAJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Peddapuram
|
AP-04-020-019-020/011037
()
|
0204020000NRG22080420223414906
|
08/04/2022
|
PAIDIMALLA VEERALAKSHMI
|
0204020WL2142965
|
PAIDIMALLA VEERALAKSHMI
|
00415
|
SBIN0021322
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110833
|
|
MRS PAIDIMALLA VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Peddapuram
|
AP-04-020-019-020/011238
()
|
0204020000NRG22080420223414927
|
08/04/2022
|
RAJESH KUMAR
|
0204020WL2142965
|
RAJESH KUMAR
|
00415
|
SBIN0021322
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110834
|
|
Mr PAIDIMALLA RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
109
|
Peddapuram
|
AP-04-020-016-015/010313
()
|
0204020000NRG22080420223414586
|
08/04/2022
|
mariyamma
|
0204020WL2142888
|
mariyamma
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110704
|
|
DUDDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Peddapuram
|
AP-04-020-016-015/010318
()
|
0204020000NRG22080420223414588
|
08/04/2022
|
Dharmayamma
|
0204020WL2142888
|
Dharmayamma
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110689
|
|
IJJINA DHARMAYAMMA
|
ICICI BANK LTD(508534)
|
|
111
|
Peddapuram
|
AP-04-020-016-015/010376
()
|
0204020000NRG22080420223414589
|
08/04/2022
|
Satyavathi
|
0204020WL2142888
|
Satyavathi
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110713
|
|
POTAKALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Peddapuram
|
AP-04-020-016-015/010387
()
|
0204020000NRG22080420223414590
|
08/04/2022
|
Durga
|
0204020WL2142888
|
Durga
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110685
|
|
ShettibattulaDurga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
Peddapuram
|
AP-04-020-016-015/010396
()
|
0204020000NRG22080420223414591
|
08/04/2022
|
Durgalakshmi
|
0204020WL2142888
|
Durgalakshmi
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110700
|
|
IJJINA DURGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Peddapuram
|
AP-04-020-016-015/010485
()
|
0204020000NRG22080420223414593
|
08/04/2022
|
Lakshmi
|
0204020WL2142888
|
Lakshmi
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110693
|
|
RAGAM PEDDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Peddapuram
|
AP-04-020-016-015/010546
()
|
0204020000NRG22080420223414595
|
08/04/2022
|
Nagaratnam
|
0204020WL2142888
|
Nagaratnam
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110688
|
|
SETTIBATTULA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Peddapuram
|
AP-04-020-016-015/010547
()
|
0204020000NRG22080420223414596
|
08/04/2022
|
SETTIBATHULA LAKSHMI
|
0204020WL2142888
|
SETTIBATHULA LAKSHMI
|
00468
|
UBIN0804282
|
865
|
865
|
Rejected
|
16/05/2022
|
|
1245110684
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
Peddapuram
|
AP-04-020-016-015/010548
()
|
0204020000NRG22080420223414597
|
08/04/2022
|
Dhanalakshmi
|
0204020WL2142888
|
Dhanalakshmi
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110687
|
|
IJJINA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Peddapuram
|
AP-04-020-016-015/010598
()
|
0204020000NRG22080420223414599
|
08/04/2022
|
BACCHALA Krishnaveni
|
0204020WL2142888
|
BACCHALA Krishnaveni
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110706
|
|
BACCHALA KRISHNAVENI
|
ICICI BANK LTD(508534)
|
|
119
|
Peddapuram
|
AP-04-020-016-015/010613
()
|
0204020000NRG22080420223414600
|
08/04/2022
|
NOKKU ARUNA KUMARI
|
0204020WL2142888
|
NOKKU ARUNA KUMARI
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110702
|
|
NOKKU ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Peddapuram
|
AP-04-020-016-015/010615
()
|
0204020000NRG22080420223414601
|
08/04/2022
|
Bagyalakshmi
|
0204020WL2142888
|
Bagyalakshmi
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110686
|
|
SETTIBATTULA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Peddapuram
|
AP-04-020-016-015/010628
()
|
0204020000NRG22080420223414602
|
08/04/2022
|
KALAGAPUDI VEERA LAKSHMI
|
0204020WL2142888
|
KALAGAPUDI VEERA LAKSHMI
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110703
|
|
KALAGAPUDI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Peddapuram
|
AP-04-020-016-015/010632
()
|
0204020000NRG22080420223414603
|
08/04/2022
|
Parvathi
|
0204020WL2142888
|
Parvathi
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110690
|
|
DODDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Peddapuram
|
AP-04-020-016-015/010637
()
|
0204020000NRG22080420223414604
|
08/04/2022
|
Meri
|
0204020WL2142888
|
Meri
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110695
|
|
PENDEM MERY
|
ICICI BANK LTD(508534)
|
|
124
|
Peddapuram
|
AP-04-020-016-015/010640
()
|
0204020000NRG22080420223414605
|
08/04/2022
|
kalagapudi sunitha
|
0204020WL2142888
|
kalagapudi sunitha
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110694
|
|
KALAGAPUDI SUNITHA
|
ICICI BANK LTD(508534)
|
|
125
|
Peddapuram
|
AP-04-020-016-015/010641
()
|
0204020000NRG22080420223414606
|
08/04/2022
|
Narsaveni
|
0204020WL2142888
|
Narsaveni
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110691
|
|
SETTIBATTULA SARASAVENI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Peddapuram
|
AP-04-020-016-015/010668
()
|
0204020000NRG22080420223414607
|
08/04/2022
|
GOLI KUMARI
|
0204020WL2142888
|
GOLI KUMARI
|
00468
|
UBIN0804282
|
649
|
649
|
Processed
|
16/05/2022
|
|
1245110699
|
|
GoliKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
Peddapuram
|
AP-04-020-016-015/010778
()
|
0204020000NRG22080420223414608
|
08/04/2022
|
deevena
|
0204020WL2142888
|
deevena
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110714
|
|
IJJINA DEEVENA
|
ICICI BANK LTD(508534)
|
|
128
|
Peddapuram
|
AP-04-020-016-015/010818
()
|
0204020000NRG22080420223414609
|
08/04/2022
|
nukaraju
|
0204020WL2142888
|
nukaraju
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110701
|
|
IJJINA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Peddapuram
|
AP-04-020-016-015/010829
()
|
0204020000NRG22080420223414610
|
08/04/2022
|
papa
|
0204020WL2142888
|
papa
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110705
|
|
MS KALAGAPOODI PAPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Peddapuram
|
AP-04-020-016-015/010830
()
|
0204020000NRG22080420223414611
|
08/04/2022
|
achutamani
|
0204020WL2142888
|
achutamani
|
00468
|
UBIN0804282
|
649
|
649
|
Processed
|
16/05/2022
|
|
1245110715
|
|
MISS BORA ATCHUTAMANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Peddapuram
|
AP-04-020-016-015/010839
()
|
0204020000NRG22080420223414612
|
08/04/2022
|
MERIMANI
|
0204020WL2142888
|
MERIMANI
|
00468
|
UBIN0804282
|
865
|
865
|
Processed
|
16/05/2022
|
|
1245110707
|
|
SIDDAMTHAPU MERY MANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Peddapuram
|
AP-04-020-019-020/010047
()
|
0204020000NRG22080420223414820
|
08/04/2022
|
NUKATATTU JAYA RAM
|
0204020WL2142965
|
NUKATATTU JAYA RAM
|
00468
|
UBIN0804282
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110719
|
|
NUKATATTU JAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Peddapuram
|
AP-04-020-019-020/010149
()
|
0204020000NRG22080420223414848
|
08/04/2022
|
PAIDMALLA MUSALAYYA
|
0204020WL2142965
|
PAIDMALLA MUSALAYYA
|
00468
|
UBIN0804282
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110709
|
|
PAIDIMALLA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Peddapuram
|
AP-04-020-019-020/010174
()
|
0204020000NRG22080420223414852
|
08/04/2022
|
Pushpa
|
0204020WL2142965
|
Pushpa
|
00468
|
UBIN0804282
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110708
|
|
AKUMARTHI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Peddapuram
|
AP-04-020-019-020/010196
()
|
0204020000NRG22080420223414855
|
08/04/2022
|
Bullemma
|
0204020WL2142965
|
Bullemma
|
00468
|
UBIN0804282
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110698
|
|
MRS PENDURTI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Peddapuram
|
AP-04-020-019-020/010483
()
|
0204020000NRG22080420223414875
|
08/04/2022
|
Durga
|
0204020WL2142965
|
Durga
|
00468
|
UBIN0804282
|
186
|
186
|
Processed
|
16/05/2022
|
|
1245110697
|
|
VALLURI DURGA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Peddapuram
|
AP-04-020-019-020/010552
()
|
0204020000NRG22080420223414878
|
08/04/2022
|
Paidimall Seshamma
|
0204020WL2142965
|
Paidimall Seshamma
|
00468
|
UBIN0804282
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110692
|
|
PAIDIMALLA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Peddapuram
|
AP-04-020-019-020/010807
()
|
0204020000NRG22080420223414891
|
08/04/2022
|
Ganesh
|
0204020WL2142965
|
Ganesh
|
00468
|
UBIN0804282
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110717
|
|
Mr Valluri Ganesh
|
INDIAN BANK(607105)
|
|
139
|
Peddapuram
|
AP-04-020-019-020/010808
()
|
0204020000NRG22080420223414892
|
08/04/2022
|
Suresh
|
0204020WL2142965
|
Suresh
|
00468
|
UBIN0804282
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110696
|
|
VALLURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Peddapuram
|
AP-04-020-019-020/011023
()
|
0204020000NRG22080420223414905
|
08/04/2022
|
Nagu
|
0204020WL2142965
|
Nagu
|
00468
|
UBIN0804282
|
558
|
558
|
Rejected
|
16/05/2022
|
|
1245110720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24113
|
24113
|
|
|
|
|
|
|
|
|
141
|
Peddapuram
|
AP-04-020-019-020/010474
()
|
0204020000NRG22080420223414873
|
08/04/2022
|
Raju
|
0204020WL2142965
|
Raju
|
00468
|
UBIN0804967
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110721
|
|
MEDISETTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
142
|
Peddapuram
|
AP-04-020-019-020/010246
()
|
0204020000NRG22080420223414860
|
08/04/2022
|
KUNAPUREDDY PADMARAJU
|
0204020WL2142965
|
KUNAPUREDDY PADMARAJU
|
00468
|
UBIN0825875
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110766
|
|
KUNAPUREDDY PADMARAJU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Peddapuram
|
AP-04-020-019-020/010264
()
|
0204020000NRG22080420223414862
|
08/04/2022
|
Venkatarao
|
0204020WL2142965
|
Venkatarao
|
00468
|
UBIN0825875
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110734
|
|
CHITTURI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Peddapuram
|
AP-04-020-019-020/010307
()
|
0204020000NRG22080420223414864
|
08/04/2022
|
Thrimurtulu
|
0204020WL2142965
|
Thrimurtulu
|
00468
|
UBIN0825875
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110769
|
|
YELUBANDI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Peddapuram
|
AP-04-020-019-020/010454
()
|
0204020000NRG22080420223414872
|
08/04/2022
|
PAIDIMALLA PAPAMMA
|
0204020WL2142965
|
PAIDIMALLA PAPAMMA
|
00468
|
UBIN0825875
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110755
|
|
PAIDIMALLA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Peddapuram
|
AP-04-020-019-020/010729
()
|
0204020000NRG22080420223414884
|
08/04/2022
|
BALLA SATYANARAYANA
|
0204020WL2142965
|
BALLA SATYANARAYANA
|
00468
|
UBIN0825875
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110733
|
|
BALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Peddapuram
|
AP-04-020-019-020/010777
()
|
0204020000NRG22080420223414889
|
08/04/2022
|
Satyanarayana
|
0204020WL2142965
|
Satyanarayana
|
00468
|
UBIN0825875
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110747
|
|
KONDEPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddapuram
|
AP-04-020-019-020/010832
()
|
0204020000NRG22080420223414894
|
08/04/2022
|
SANA VENKANNABABU
|
0204020WL2142965
|
SANA VENKANNABABU
|
00468
|
UBIN0825875
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110743
|
|
SANA VENKANNABABU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Peddapuram
|
AP-04-020-019-020/011073
()
|
0204020000NRG22080420223414910
|
08/04/2022
|
BALLA VENKATA SATYANARAYANA
|
0204020WL2142965
|
BALLA VENKATA SATYANARAYANA
|
00468
|
UBIN0825875
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110742
|
|
BALLA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Peddapuram
|
AP-04-020-019-020/011125
()
|
0204020000NRG22080420223414915
|
08/04/2022
|
JYOTHI
|
0204020WL2142965
|
JYOTHI
|
00468
|
UBIN0825875
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110768
|
|
KAREDLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Peddapuram
|
AP-04-020-019-020/011160
()
|
0204020000NRG22080420223414920
|
08/04/2022
|
BHAJANARAYANA
|
0204020WL2142965
|
BHAJANARAYANA
|
00468
|
UBIN0825875
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110741
|
|
KUNAPUREDDY BHAJANA NARAYANA
|
BANK OF BARODA(606985)
|
|
152
|
Peddapuram
|
AP-04-020-019-020/011194
()
|
0204020000NRG22080420223414922
|
08/04/2022
|
VEERANA
|
0204020WL2142965
|
VEERANA
|
00468
|
UBIN0825875
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110767
|
|
ETUKURI VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Peddapuram
|
AP-04-020-019-020/011229
()
|
0204020000NRG22080420223414926
|
08/04/2022
|
VENKATARAO
|
0204020WL2142965
|
VENKATARAO
|
00468
|
UBIN0825875
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110740
|
|
MEDISETTI VENKTARAO
|
BANK OF BARODA(606985)
|
|
154
|
Peddapuram
|
AP-04-020-019-020/011279
()
|
0204020000NRG22080420223414930
|
08/04/2022
|
KOLLI NALLAMMA
|
0204020WL2142965
|
KOLLI NALLAMMA
|
00468
|
UBIN0825875
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110735
|
|
KOLLI NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
155
|
Peddapuram
|
AP-04-020-019-020/010452
()
|
0204020000NRG22080420223414871
|
08/04/2022
|
Ganguluri Kumari
|
0204020WL2142965
|
Ganguluri Kumari
|
00468
|
UBIN0929573
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110716
|
|
GANGULURI VEERALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
156
|
Peddapuram
|
AP-04-020-019-020/010310
()
|
0204020000NRG22080420223414865
|
08/04/2022
|
Duvva Durgarao
|
0204020WL2142965
|
Duvva Durgarao
|
00468
|
UBIN0CG7115
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110839
|
|
DUVVA DURGA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
157
|
Peddapuram
|
AP-04-020-019-020/010044
()
|
0204020000NRG22080420223414818
|
08/04/2022
|
Nookatattu Suribabu
|
0204020WL2142965
|
Nookatattu Suribabu
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110682
|
|
NOOKATATTU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Peddapuram
|
AP-04-020-019-020/010449
()
|
0204020000NRG22080420223414870
|
08/04/2022
|
PAIDIMALLA NOOKARAJU
|
0204020WL2142965
|
PAIDIMALLA NOOKARAJU
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
16/05/2022
|
|
1245110683
|
|
PAIDIMALLA NOOKA RAJU
|
BANK OF BARODA(606985)
|
|
159
|
Peddapuram
|
AP-04-020-019-020/011269
()
|
0204020000NRG22080420223414929
|
08/04/2022
|
P.SUBBAYAMMA
|
0204020WL2142965
|
P.SUBBAYAMMA
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245110681
|
|
PAIDIMALLA SUBBAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94207
|
94207
|
|
|
|
|
|
|
|