|
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-04-020-018-018/010039
()
|
0204020000NRG23150620221832468
|
15/06/2022
|
Kumari
|
0204020WL0042039
|
Kumari
|
00045
|
BARB0PEDGOD
|
714
|
714
|
Processed
|
27/07/2022
|
|
3339328944
|
|
GudalaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Peddapuram
|
AP-04-020-018-018/010048
()
|
0204020000NRG23150620221832473
|
15/06/2022
|
GUDALA VEERALAKSHMI
|
0204020WL0042039
|
GUDALA VEERALAKSHMI
|
00045
|
BARB0PEDGOD
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339329025
|
|
Mrs GUDALA VEERALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Peddapuram
|
AP-04-020-018-018/010120
()
|
0204020000NRG23150620221832498
|
15/06/2022
|
Prabhavathi
|
0204020WL0042039
|
Prabhavathi
|
00045
|
BARB0PEDGOD
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328949
|
|
DIMMELA PRABHAVATHI
|
BANK OF BARODA(606985)
|
|
4
|
Peddapuram
|
AP-04-020-018-018/010127
()
|
0204020000NRG23150620221832501
|
15/06/2022
|
Aruna Kumari
|
0204020WL0042039
|
Aruna Kumari
|
00045
|
BARB0PEDGOD
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328948
|
|
CHILAKAPATI ARUNA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Peddapuram
|
AP-04-020-018-018/010128
()
|
0204020000NRG23150620221832502
|
15/06/2022
|
Kamalarathnam
|
0204020WL0042039
|
Kamalarathnam
|
00045
|
BARB0PEDGOD
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339328951
|
|
VURADASU KAMALA RATHNAM
|
BANK OF BARODA(606985)
|
|
6
|
Peddapuram
|
AP-04-020-018-018/010145
()
|
0204020000NRG23150620221832508
|
15/06/2022
|
JETTI BULLEMMA
|
0204020WL0042039
|
JETTI BULLEMMA
|
00045
|
BARB0PEDGOD
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339328942
|
|
Jetti Bullamma
|
BANK OF BARODA(606985)
|
|
7
|
Peddapuram
|
AP-04-020-018-018/010147
()
|
0204020000NRG23150620221832509
|
15/06/2022
|
Vijayalakshmi
|
0204020WL0042039
|
Vijayalakshmi
|
00045
|
BARB0PEDGOD
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339328945
|
|
JAVUNUPALLI VENKATA LAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
Peddapuram
|
AP-04-020-018-018/010166
()
|
0204020000NRG23150620221832516
|
15/06/2022
|
Chilakamma
|
0204020WL0042039
|
Chilakamma
|
00045
|
BARB0PEDGOD
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339329024
|
|
GANTA CHILAKAMMA
|
BANK OF BARODA(606985)
|
|
9
|
Peddapuram
|
AP-04-020-018-018/010173
()
|
0204020000NRG23150620221832521
|
15/06/2022
|
VELANGI Raja Kumari
|
0204020WL0042039
|
VELANGI Raja Kumari
|
00045
|
BARB0PEDGOD
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339328950
|
|
VELANGI RAJA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Peddapuram
|
AP-04-020-018-018/010449
()
|
0204020000NRG23150620221832568
|
15/06/2022
|
JALEM Satyavathi
|
0204020WL0042039
|
JALEM Satyavathi
|
00045
|
BARB0PEDGOD
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339329023
|
|
JALEM SATYAVATHI
|
BANK OF BARODA(606985)
|
|
11
|
Peddapuram
|
AP-04-020-018-018/010456
()
|
0204020000NRG23150620221832569
|
15/06/2022
|
Rani
|
0204020WL0042039
|
Rani
|
00045
|
BARB0PEDGOD
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328947
|
|
NUTAATI RANI
|
IDBI BANK(607095)
|
|
12
|
Peddapuram
|
AP-04-020-018-018/010540
()
|
0204020000NRG23150620221832592
|
15/06/2022
|
GUDALA Nagamani
|
0204020WL0042039
|
GUDALA Nagamani
|
00045
|
BARB0PEDGOD
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339328943
|
|
GUDALA NAGAMANI
|
BANK OF BARODA(606985)
|
|
13
|
Peddapuram
|
AP-04-020-018-018/010558
()
|
0204020000NRG23150620221832596
|
15/06/2022
|
Arjaveni
|
0204020WL0042039
|
Arjaveni
|
00045
|
BARB0PEDGOD
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339328946
|
|
NOOTATI ARJAVENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
14
|
Peddapuram
|
AP-04-020-018-018/010187
()
|
0204020000NRG23150620221832525
|
15/06/2022
|
Ratnam
|
0204020WL0042039
|
Ratnam
|
00089
|
CBIN0284921
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329020
|
|
MRS BOOSI RATNAM MNG OF BOOSI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Peddapuram
|
AP-04-020-018-018/010605
()
|
0204020000NRG23150620221832608
|
15/06/2022
|
chittemma
|
0204020WL0042039
|
chittemma
|
00089
|
CBIN0284921
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329038
|
|
Mrs PILLI CHITTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
Peddapuram
|
AP-04-020-018-018/010076
()
|
0204020000NRG23150620221832484
|
15/06/2022
|
Balanagu
|
0204020WL0042039
|
Balanagu
|
00165
|
IBKL0001509
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339329079
|
|
REVU BALA NAGU
|
IDBI BANK(607095)
|
|
17
|
Peddapuram
|
AP-04-020-018-018/010117
()
|
0204020000NRG23150620221832496
|
15/06/2022
|
BONDU MAHALAKSHMI
|
0204020WL0042039
|
BONDU MAHALAKSHMI
|
00165
|
IBKL0001509
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339329078
|
|
BONDU MAHALAKSHMI
|
IDBI BANK(607095)
|
|
18
|
Peddapuram
|
AP-04-020-018-018/010189
()
|
0204020000NRG23150620221832526
|
15/06/2022
|
VURADASU SUBBAYYAMMA
|
0204020WL0042039
|
VURADASU SUBBAYYAMMA
|
00165
|
IBKL0001509
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339329080
|
|
VURADASU SUBBAYYAMMA
|
IDBI BANK(607095)
|
|
19
|
Peddapuram
|
AP-04-020-018-018/010211
()
|
0204020000NRG23150620221832534
|
15/06/2022
|
THIRAGATI Nirmala
|
0204020WL0042039
|
THIRAGATI Nirmala
|
00165
|
IBKL0001509
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339329076
|
|
THIRAGATI NIRMALA
|
IDBI BANK(607095)
|
|
20
|
Peddapuram
|
AP-04-020-018-018/010264
()
|
0204020000NRG23150620221832544
|
15/06/2022
|
KUKKALA Kuparatnam
|
0204020WL0042039
|
KUKKALA Kuparatnam
|
00165
|
IBKL0001509
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339329077
|
|
KUKKALA KUPARATNAM
|
IDBI BANK(607095)
|
|
21
|
Peddapuram
|
AP-04-020-018-018/010483
()
|
0204020000NRG23150620221832578
|
15/06/2022
|
Annamani
|
0204020WL0042039
|
Annamani
|
00165
|
IBKL0001509
|
714
|
714
|
Processed
|
27/07/2022
|
|
3339329075
|
|
MISS TIRAGATI ANNAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Peddapuram
|
AP-04-020-018-018/010537
()
|
0204020000NRG23150620221832591
|
15/06/2022
|
GEDDAM RAJESWARI
|
0204020WL0042039
|
GEDDAM RAJESWARI
|
00165
|
IBKL0001509
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339329074
|
|
GEDDAM RAJESWARI
|
IDBI BANK(607095)
|
|
23
|
Peddapuram
|
AP-04-020-018-018/010541
()
|
0204020000NRG23150620221832594
|
15/06/2022
|
KOMARTHI CHINNARI
|
0204020WL0042039
|
KOMARTHI CHINNARI
|
00165
|
IBKL0001509
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339328976
|
|
KOMARTHI CHINNARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
24
|
Peddapuram
|
AP-04-020-018-018/010209
()
|
0204020000NRG23150620221832532
|
15/06/2022
|
GEDDAM VENKATESH
|
0204020WL0042039
|
GEDDAM VENKATESH
|
00176
|
IDIB000P212
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329030
|
|
Mr GEDDAM VENKATESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
Peddapuram
|
AP-04-020-018-018/010065
()
|
0204020000NRG23150620221832479
|
15/06/2022
|
Totada Rani
|
0204020WL0042039
|
Totada Rani
|
00177
|
IOBA0000530
|
714
|
714
|
Processed
|
27/07/2022
|
|
3339328969
|
|
TOTADA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Peddapuram
|
AP-04-020-018-018/010088
()
|
0204020000NRG23150620221832488
|
15/06/2022
|
Satyanarayana
|
0204020WL0042039
|
Satyanarayana
|
00177
|
IOBA0000530
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339329081
|
|
VARADASU SATYANARAYA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Peddapuram
|
AP-04-020-018-018/010246
()
|
0204020000NRG23150620221832541
|
15/06/2022
|
Vuradasu Papa
|
0204020WL0042039
|
Vuradasu Papa
|
00177
|
IOBA0000530
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339329083
|
|
VURADASU PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Peddapuram
|
AP-04-020-018-018/010256
()
|
0204020000NRG23150620221832543
|
15/06/2022
|
Geddam Vijaya Kumari
|
0204020WL0042039
|
Geddam Vijaya Kumari
|
00177
|
IOBA0000530
|
714
|
714
|
Processed
|
27/07/2022
|
|
3339329082
|
|
GEDDAM VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Peddapuram
|
AP-04-020-018-018/010305
()
|
0204020000NRG23150620221832551
|
15/06/2022
|
Gangabavani
|
0204020WL0042039
|
Gangabavani
|
00177
|
IOBA0000530
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329084
|
|
CHILAKAPATI GANGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Peddapuram
|
AP-04-020-018-018/010474
()
|
0204020000NRG23150620221832573
|
15/06/2022
|
Boosi Anusha
|
0204020WL0042039
|
Boosi Anusha
|
00177
|
IOBA0000530
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328970
|
|
BOOSI ANUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
31
|
Peddapuram
|
AP-04-020-018-018/010021
()
|
0204020000NRG23150620221832463
|
15/06/2022
|
Lazar
|
0204020WL0042039
|
Lazar
|
00227
|
KVBL0001428
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339328973
|
|
BAKKI LAJER
|
KARUR VYSA BANK(607100)
|
|
32
|
Peddapuram
|
AP-04-020-018-018/010153
()
|
0204020000NRG23150620221832511
|
15/06/2022
|
Papa
|
0204020WL0042039
|
Papa
|
00227
|
KVBL0001428
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339328972
|
|
PAPA BATSALA
|
KARUR VYSA BANK(607100)
|
|
33
|
Peddapuram
|
AP-04-020-018-018/010277
()
|
0204020000NRG23150620221832547
|
15/06/2022
|
Rajamma
|
0204020WL0042039
|
Rajamma
|
00227
|
KVBL0001428
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339328974
|
|
YALLA RAJAMMA
|
KARUR VYSA BANK(607100)
|
|
34
|
Peddapuram
|
AP-04-020-018-018/010496
()
|
0204020000NRG23150620221832579
|
15/06/2022
|
JYOTHI VURADASU
|
0204020WL0042039
|
JYOTHI VURADASU
|
00227
|
KVBL0001428
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339328975
|
|
VURADASUJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
35
|
Peddapuram
|
AP-04-020-018-018/010046
()
|
0204020000NRG23150620221832472
|
15/06/2022
|
Made Lakshmi
|
0204020WL0042039
|
Made Lakshmi
|
00415
|
SBIN0000897
|
714
|
714
|
Processed
|
27/07/2022
|
|
3339329008
|
|
MRS MADE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Peddapuram
|
AP-04-020-018-018/010112
()
|
0204020000NRG23150620221832495
|
15/06/2022
|
Venkatalaxmi
|
0204020WL0042039
|
Venkatalaxmi
|
00415
|
SBIN0000897
|
714
|
714
|
Processed
|
27/07/2022
|
|
3339329039
|
|
MRS VENKATALAKSHMI GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Peddapuram
|
AP-04-020-018-018/010139
()
|
0204020000NRG23150620221832507
|
15/06/2022
|
Nagamani
|
0204020WL0042039
|
Nagamani
|
00415
|
SBIN0000897
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339329009
|
|
MRS KOMARTHI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Peddapuram
|
AP-04-020-018-018/010209
()
|
0204020000NRG23150620221832531
|
15/06/2022
|
Bhavani
|
0204020WL0042039
|
Bhavani
|
00415
|
SBIN0000897
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328977
|
|
MS BHAVANI GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Peddapuram
|
AP-04-020-018-018/010210
()
|
0204020000NRG23150620221832533
|
15/06/2022
|
GUDALA Subbarao
|
0204020WL0042039
|
GUDALA Subbarao
|
00415
|
SBIN0000897
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339329065
|
|
MR GUDALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Peddapuram
|
AP-04-020-018-018/010223
()
|
0204020000NRG23150620221832538
|
15/06/2022
|
VASAMSETTI Srinu
|
0204020WL0042039
|
VASAMSETTI Srinu
|
00415
|
SBIN0000897
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339329045
|
|
VASAM SETTI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Peddapuram
|
AP-04-020-018-018/010240
()
|
0204020000NRG23150620221832540
|
15/06/2022
|
Polamma
|
0204020WL0042039
|
Polamma
|
00415
|
SBIN0000897
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339329015
|
|
MRS PATTA PAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Peddapuram
|
AP-04-020-018-018/010269
()
|
0204020000NRG23150620221832546
|
15/06/2022
|
Appayyamma
|
0204020WL0042039
|
Appayyamma
|
00415
|
SBIN0000897
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339328981
|
|
MRS KOMARTI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Peddapuram
|
AP-04-020-018-018/010310
()
|
0204020000NRG23150620221832553
|
15/06/2022
|
Venkataratnam
|
0204020WL0042039
|
Venkataratnam
|
00415
|
SBIN0000897
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339329063
|
|
BARTHI VENKATARATHNAM
|
BANK OF BARODA(606985)
|
|
44
|
Peddapuram
|
AP-04-020-018-018/010321
()
|
0204020000NRG23150620221832556
|
15/06/2022
|
PALLI Nukalamma
|
0204020WL0042039
|
PALLI Nukalamma
|
00415
|
SBIN0000897
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339328952
|
|
PalliNukalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Peddapuram
|
AP-04-020-018-018/010339
()
|
0204020000NRG23150620221832557
|
15/06/2022
|
Jagadeeswari
|
0204020WL0042039
|
Jagadeeswari
|
00415
|
SBIN0000897
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339329007
|
|
PattaJagadeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Peddapuram
|
AP-04-020-018-018/010341
()
|
0204020000NRG23150620221832558
|
15/06/2022
|
GUDAALA VARALAKSHMI
|
0204020WL0042039
|
GUDAALA VARALAKSHMI
|
00415
|
SBIN0000897
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329017
|
|
MRS GUDAALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Peddapuram
|
AP-04-020-018-018/010375
()
|
0204020000NRG23150620221832563
|
15/06/2022
|
NOOTHATI Mariya
|
0204020WL0042039
|
NOOTHATI Mariya
|
00415
|
SBIN0000897
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339329019
|
|
MS NOOTHATI MARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Peddapuram
|
AP-04-020-018-018/010381
()
|
0204020000NRG23150620221832564
|
15/06/2022
|
Ganga nokku
|
0204020WL0042039
|
Ganga nokku
|
00415
|
SBIN0000897
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339329032
|
|
MRS NOKKU GANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Peddapuram
|
AP-04-020-018-018/010391
()
|
0204020000NRG23150620221832566
|
15/06/2022
|
Satyavati
|
0204020WL0042039
|
Satyavati
|
00415
|
SBIN0000897
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329036
|
|
MRS BAKKI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Peddapuram
|
AP-04-020-018-018/010447
()
|
0204020000NRG23150620221832567
|
15/06/2022
|
Vuradasu Satyavati
|
0204020WL0042039
|
Vuradasu Satyavati
|
00415
|
SBIN0000897
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339329022
|
|
MRS VURADASU SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Peddapuram
|
AP-04-020-018-018/010475
()
|
0204020000NRG23150620221832574
|
15/06/2022
|
Appalaraju
|
0204020WL0042039
|
Appalaraju
|
00415
|
SBIN0000897
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339328978
|
|
PATTAAPPALARAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Peddapuram
|
AP-04-020-018-018/010522
()
|
0204020000NRG23150620221832584
|
15/06/2022
|
Seetha
|
0204020WL0042039
|
Seetha
|
00415
|
SBIN0000897
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339329067
|
|
MRS BOOSI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Peddapuram
|
AP-04-020-018-018/010532
()
|
0204020000NRG23150620221832588
|
15/06/2022
|
Durga
|
0204020WL0042039
|
Durga
|
00415
|
SBIN0000897
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339329037
|
|
MRS NOKKU DURGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Peddapuram
|
AP-04-020-018-018/010578
()
|
0204020000NRG23150620221832602
|
15/06/2022
|
Vijayabharati
|
0204020WL0042039
|
Vijayabharati
|
00415
|
SBIN0000897
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329040
|
|
Jakkala Vijaya Bharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Peddapuram
|
AP-04-020-018-018/010591
()
|
0204020000NRG23150620221832605
|
15/06/2022
|
Gunde Suryakala
|
0204020WL0042039
|
Gunde Suryakala
|
00415
|
SBIN0000897
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329035
|
|
MRS GUNDE SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
56
|
Peddapuram
|
AP-04-020-018-018/010003
()
|
0204020000NRG23150620221832457
|
15/06/2022
|
Rajayalakshmi
|
0204020WL0042039
|
Rajayalakshmi
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328999
|
|
MS RAJYALAKSHMI MAINAPAATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Peddapuram
|
AP-04-020-018-018/010009
()
|
0204020000NRG23150620221832460
|
15/06/2022
|
Nagamani
|
0204020WL0042039
|
Nagamani
|
00415
|
SBIN0004719
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339329006
|
|
MRS GEDDAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Peddapuram
|
AP-04-020-018-018/010015
()
|
0204020000NRG23150620221832461
|
15/06/2022
|
Nagayamma
|
0204020WL0042039
|
Nagayamma
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328995
|
|
MRS NAGAMMA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Peddapuram
|
AP-04-020-018-018/010018
()
|
0204020000NRG23150620221832462
|
15/06/2022
|
Nagamani
|
0204020WL0042039
|
Nagamani
|
00415
|
SBIN0004719
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339329016
|
|
MRS BAKKI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Peddapuram
|
AP-04-020-018-018/010023
()
|
0204020000NRG23150620221832464
|
15/06/2022
|
Balamma
|
0204020WL0042039
|
Balamma
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328988
|
|
MRS JETTI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddapuram
|
AP-04-020-018-018/010033
()
|
0204020000NRG23150620221832465
|
15/06/2022
|
Nagamani
|
0204020WL0042039
|
Nagamani
|
00415
|
SBIN0004719
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339329071
|
|
PITA NAGAMANI
|
BANK OF BARODA(606985)
|
|
62
|
Peddapuram
|
AP-04-020-018-018/010034
()
|
0204020000NRG23150620221832466
|
15/06/2022
|
Manga
|
0204020WL0042039
|
Manga
|
00415
|
SBIN0004719
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339328985
|
|
MISS NUTATI MANGA N
|
STATE BANK OF INDIA(508548)
|
|
63
|
Peddapuram
|
AP-04-020-018-018/010038
()
|
0204020000NRG23150620221832467
|
15/06/2022
|
Mariyamma
|
0204020WL0042039
|
Mariyamma
|
00415
|
SBIN0004719
|
714
|
714
|
Processed
|
27/07/2022
|
|
3339328996
|
|
MS MARIYAMMA GADHADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Peddapuram
|
AP-04-020-018-018/010041
()
|
0204020000NRG23150620221832469
|
15/06/2022
|
Pedanagaraju
|
0204020WL0042039
|
Pedanagaraju
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329043
|
|
MR GUDAALA PEDANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Peddapuram
|
AP-04-020-018-018/010042
()
|
0204020000NRG23150620221832470
|
15/06/2022
|
Nagamani
|
0204020WL0042039
|
Nagamani
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339328982
|
|
MRS NAGAMANI MARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Peddapuram
|
AP-04-020-018-018/010045
()
|
0204020000NRG23150620221832471
|
15/06/2022
|
made santhi Kumari
|
0204020WL0042039
|
made santhi Kumari
|
00415
|
SBIN0004719
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339329018
|
|
MS SHANTHIKUMARI MADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Peddapuram
|
AP-04-020-018-018/010049
()
|
0204020000NRG23150620221832474
|
15/06/2022
|
Sheshamma
|
0204020WL0042039
|
Sheshamma
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329044
|
|
MISS KUKKALA SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Peddapuram
|
AP-04-020-018-018/010057
()
|
0204020000NRG23150620221832475
|
15/06/2022
|
Chinabulli
|
0204020WL0042039
|
Chinabulli
|
00415
|
SBIN0004719
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339329002
|
|
MS CHINABULLI CHILAKAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Peddapuram
|
AP-04-020-018-018/010059
()
|
0204020000NRG23150620221832476
|
15/06/2022
|
Suseela
|
0204020WL0042039
|
Suseela
|
00415
|
SBIN0004719
|
714
|
714
|
Processed
|
27/07/2022
|
|
3339329053
|
|
MS SUSILA KATTU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Peddapuram
|
AP-04-020-018-018/010061
()
|
0204020000NRG23150620221832477
|
15/06/2022
|
Mariyamma
|
0204020WL0042039
|
Mariyamma
|
00415
|
SBIN0004719
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339329052
|
|
MS MARIYAMMA KATTU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddapuram
|
AP-04-020-018-018/010062
()
|
0204020000NRG23150620221832478
|
15/06/2022
|
Nagamani
|
0204020WL0042039
|
Nagamani
|
00415
|
SBIN0004719
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339329004
|
|
MS NAGAMANI PATTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Peddapuram
|
AP-04-020-018-018/010066
()
|
0204020000NRG23150620221832480
|
15/06/2022
|
Mahalakshmi
|
0204020WL0042039
|
Mahalakshmi
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339329060
|
|
MISS MANGALAKSHMI TIRAGATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Peddapuram
|
AP-04-020-018-018/010067
()
|
0204020000NRG23150620221832481
|
15/06/2022
|
Sankuramma
|
0204020WL0042039
|
Sankuramma
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328993
|
|
TIRAGATISANKURAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Peddapuram
|
AP-04-020-018-018/010073
()
|
0204020000NRG23150620221832483
|
15/06/2022
|
Suryakumari
|
0204020WL0042039
|
Suryakumari
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329064
|
|
MRS BATHINA SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Peddapuram
|
AP-04-020-018-018/010080
()
|
0204020000NRG23150620221832486
|
15/06/2022
|
Meri
|
0204020WL0042039
|
Meri
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328998
|
|
MRS PATTA MERI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddapuram
|
AP-04-020-018-018/010087
()
|
0204020000NRG23150620221832487
|
15/06/2022
|
Amrutharao
|
0204020WL0042039
|
Amrutharao
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329034
|
|
CHILAKAPATI AMRUTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Peddapuram
|
AP-04-020-018-018/010089
()
|
0204020000NRG23150620221832489
|
15/06/2022
|
GUDALA VENKATESWARLU
|
0204020WL0042039
|
GUDALA VENKATESWARLU
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339328983
|
|
MR GUDALA VENKATESWASULU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Peddapuram
|
AP-04-020-018-018/010089
()
|
0204020000NRG23150620221832490
|
15/06/2022
|
Manga
|
0204020WL0042039
|
Manga
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329001
|
|
GUDALA MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Peddapuram
|
AP-04-020-018-018/010098
()
|
0204020000NRG23150620221832492
|
15/06/2022
|
Borra Mariya
|
0204020WL0042039
|
Borra Mariya
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339328957
|
|
MISS BORRA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Peddapuram
|
AP-04-020-018-018/010101
()
|
0204020000NRG23150620221832493
|
15/06/2022
|
Nagamani
|
0204020WL0042039
|
Nagamani
|
00415
|
SBIN0004719
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339329012
|
|
NAGAMANI PATTA
|
KARUR VYSA BANK(607100)
|
|
81
|
Peddapuram
|
AP-04-020-018-018/010124
()
|
0204020000NRG23150620221832499
|
15/06/2022
|
Mariyamma
|
0204020WL0042039
|
Mariyamma
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328961
|
|
MR NETHALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Peddapuram
|
AP-04-020-018-018/010129
()
|
0204020000NRG23150620221832503
|
15/06/2022
|
Seetharathnam
|
0204020WL0042039
|
Seetharathnam
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328991
|
|
CHILAKAPATI SITARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Peddapuram
|
AP-04-020-018-018/010131
()
|
0204020000NRG23150620221832504
|
15/06/2022
|
Padma
|
0204020WL0042039
|
Padma
|
00415
|
SBIN0004719
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339329011
|
|
MRS GUDALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Peddapuram
|
AP-04-020-018-018/010132
()
|
0204020000NRG23150620221832505
|
15/06/2022
|
LAKSHMI PITANI
|
0204020WL0042039
|
LAKSHMI PITANI
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329070
|
|
PITHANI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Peddapuram
|
AP-04-020-018-018/010133
()
|
0204020000NRG23150620221832506
|
15/06/2022
|
Somaraju
|
0204020WL0042039
|
Somaraju
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339329013
|
|
MR VURADASU SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Peddapuram
|
AP-04-020-018-018/010148
()
|
0204020000NRG23150620221832510
|
15/06/2022
|
Nagamani
|
0204020WL0042039
|
Nagamani
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339329057
|
|
MADHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Peddapuram
|
AP-04-020-018-018/010156
()
|
0204020000NRG23150620221832512
|
15/06/2022
|
Rajarao
|
0204020WL0042039
|
Rajarao
|
00415
|
SBIN0004719
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339329005
|
|
MR RAJA RAO PILLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Peddapuram
|
AP-04-020-018-018/010158
()
|
0204020000NRG23150620221832513
|
15/06/2022
|
Nirmalakumari
|
0204020WL0042039
|
Nirmalakumari
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329049
|
|
MS NIRMALA KUMARI PALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Peddapuram
|
AP-04-020-018-018/010160
()
|
0204020000NRG23150620221832514
|
15/06/2022
|
Ammulamma
|
0204020WL0042039
|
Ammulamma
|
00415
|
SBIN0004719
|
714
|
714
|
Processed
|
27/07/2022
|
|
3339328986
|
|
Mrs JALEM AMMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Peddapuram
|
AP-04-020-018-018/010161
()
|
0204020000NRG23150620221832515
|
15/06/2022
|
Manga
|
0204020WL0042039
|
Manga
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329059
|
|
MISS KUKKALA MANGA K
|
STATE BANK OF INDIA(508548)
|
|
91
|
Peddapuram
|
AP-04-020-018-018/010167
()
|
0204020000NRG23150620221832517
|
15/06/2022
|
Rani
|
0204020WL0042039
|
Rani
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328987
|
|
PATTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Peddapuram
|
AP-04-020-018-018/010169
()
|
0204020000NRG23150620221832518
|
15/06/2022
|
Rathnam
|
0204020WL0042039
|
Rathnam
|
00415
|
SBIN0004719
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339328954
|
|
PATTARATNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Peddapuram
|
AP-04-020-018-018/010170
()
|
0204020000NRG23150620221832519
|
15/06/2022
|
Satyanarayana
|
0204020WL0042039
|
Satyanarayana
|
00415
|
SBIN0004719
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339329054
|
|
MS SATYANARAYANA PILLI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Peddapuram
|
AP-04-020-018-018/010181
()
|
0204020000NRG23150620221832522
|
15/06/2022
|
Veerayamma
|
0204020WL0042039
|
Veerayamma
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329056
|
|
MS VEERAYAMMA VARADASU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Peddapuram
|
AP-04-020-018-018/010186
()
|
0204020000NRG23150620221832524
|
15/06/2022
|
Mariyamma
|
0204020WL0042039
|
Mariyamma
|
00415
|
SBIN0004719
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339329062
|
|
MISS BUSI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Peddapuram
|
AP-04-020-018-018/010186
()
|
0204020000NRG23150620221832523
|
15/06/2022
|
Musalayya
|
0204020WL0042039
|
Musalayya
|
00415
|
SBIN0004719
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339329061
|
|
MR BHUSI MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Peddapuram
|
AP-04-020-018-018/010190
()
|
0204020000NRG23150620221832527
|
15/06/2022
|
Satyavathi
|
0204020WL0042039
|
Satyavathi
|
00415
|
SBIN0004719
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339328990
|
|
MS SATYAVATHI VURADASU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Peddapuram
|
AP-04-020-018-018/010194
()
|
0204020000NRG23150620221832528
|
15/06/2022
|
Ramalaxmi
|
0204020WL0042039
|
Ramalaxmi
|
00415
|
SBIN0004719
|
714
|
714
|
Processed
|
27/07/2022
|
|
3339329033
|
|
MRS DURIPUDI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Peddapuram
|
AP-04-020-018-018/010198
()
|
0204020000NRG23150620221832529
|
15/06/2022
|
geddam Booramma
|
0204020WL0042039
|
geddam Booramma
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328989
|
|
MS BOORAMMA GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Peddapuram
|
AP-04-020-018-018/010206
()
|
0204020000NRG23150620221832530
|
15/06/2022
|
Seethamahalaxmi
|
0204020WL0042039
|
Seethamahalaxmi
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339328992
|
|
MS SEETHAMHALKSHMI JUTHUKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Peddapuram
|
AP-04-020-018-018/010216
()
|
0204020000NRG23150620221832535
|
15/06/2022
|
Prasadarao
|
0204020WL0042039
|
Prasadarao
|
00415
|
SBIN0004719
|
714
|
714
|
Processed
|
27/07/2022
|
|
3339329066
|
|
Mr VURADASU PRASAD RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Peddapuram
|
AP-04-020-018-018/010216
()
|
0204020000NRG23150620221832536
|
15/06/2022
|
Shanti
|
0204020WL0042039
|
Shanti
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329048
|
|
MS SANTHI SWARUPA VURADASU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Peddapuram
|
AP-04-020-018-018/010218
()
|
0204020000NRG23150620221832537
|
15/06/2022
|
Ganikamma
|
0204020WL0042039
|
Ganikamma
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328959
|
|
MR TIRAGATI GANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddapuram
|
AP-04-020-018-018/010233
()
|
0204020000NRG23150620221832539
|
15/06/2022
|
Nookarathnam
|
0204020WL0042039
|
Nookarathnam
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328984
|
|
MISS NUTATAI NOOKARATNAM N
|
STATE BANK OF INDIA(508548)
|
|
105
|
Peddapuram
|
AP-04-020-018-018/010265
()
|
0204020000NRG23150620221832545
|
15/06/2022
|
Gavarathnam
|
0204020WL0042039
|
Gavarathnam
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328971
|
|
GUDALA GAVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Peddapuram
|
AP-04-020-018-018/010295
()
|
0204020000NRG23150620221832548
|
15/06/2022
|
Kumari
|
0204020WL0042039
|
Kumari
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329010
|
|
GEDDAM KUMARI
|
BANK OF BARODA(606985)
|
|
107
|
Peddapuram
|
AP-04-020-018-018/010301
()
|
0204020000NRG23150620221832549
|
15/06/2022
|
Rajakumari
|
0204020WL0042039
|
Rajakumari
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328960
|
|
MR JALEM RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Peddapuram
|
AP-04-020-018-018/010303
()
|
0204020000NRG23150620221832550
|
15/06/2022
|
Chantamma
|
0204020WL0042039
|
Chantamma
|
00415
|
SBIN0004719
|
714
|
714
|
Processed
|
27/07/2022
|
|
3339328979
|
|
MRS PILLI CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Peddapuram
|
AP-04-020-018-018/010310
()
|
0204020000NRG23150620221832552
|
15/06/2022
|
Subramanyam
|
0204020WL0042039
|
Subramanyam
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339329073
|
|
BARTHI SUBRAHMANYAM
|
BANK OF BARODA(606985)
|
|
110
|
Peddapuram
|
AP-04-020-018-018/010312
()
|
0204020000NRG23150620221832554
|
15/06/2022
|
Nagamani
|
0204020WL0042039
|
Nagamani
|
00415
|
SBIN0004719
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339329068
|
|
MRS BODA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Peddapuram
|
AP-04-020-018-018/010320
()
|
0204020000NRG23150620221832555
|
15/06/2022
|
Dhanalakshmi
|
0204020WL0042039
|
Dhanalakshmi
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328958
|
|
BAKKI DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
112
|
Peddapuram
|
AP-04-020-018-018/010348
()
|
0204020000NRG23150620221832559
|
15/06/2022
|
Seetha
|
0204020WL0042039
|
Seetha
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329050
|
|
MS SEETHA PACHIPALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Peddapuram
|
AP-04-020-018-018/010349
()
|
0204020000NRG23150620221832560
|
15/06/2022
|
Appalakonda
|
0204020WL0042039
|
Appalakonda
|
00415
|
SBIN0004719
|
714
|
714
|
Processed
|
27/07/2022
|
|
3339329072
|
|
MRS TALARI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Peddapuram
|
AP-04-020-018-018/010355
()
|
0204020000NRG23150620221832561
|
15/06/2022
|
Mariyamma
|
0204020WL0042039
|
Mariyamma
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328956
|
|
MRS GEDDAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Peddapuram
|
AP-04-020-018-018/010356
()
|
0204020000NRG23150620221832562
|
15/06/2022
|
Rathnam
|
0204020WL0042039
|
Rathnam
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339328980
|
|
MRS MOSIGANTI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Peddapuram
|
AP-04-020-018-018/010383
()
|
0204020000NRG23150620221832565
|
15/06/2022
|
LAVANYA DIMMELA
|
0204020WL0042039
|
LAVANYA DIMMELA
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329055
|
|
MRS LAVANYA DIMMELA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Peddapuram
|
AP-04-020-018-018/010469
()
|
0204020000NRG23150620221832570
|
15/06/2022
|
Balavathi
|
0204020WL0042039
|
Balavathi
|
00415
|
SBIN0004719
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339329047
|
|
MS BALAVATHI PITANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Peddapuram
|
AP-04-020-018-018/010471
()
|
0204020000NRG23150620221832571
|
15/06/2022
|
Suribabu
|
0204020WL0042039
|
Suribabu
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339329041
|
|
MR BABBARADA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Peddapuram
|
AP-04-020-018-018/010472
()
|
0204020000NRG23150620221832572
|
15/06/2022
|
Nagalakshmi
|
0204020WL0042039
|
Nagalakshmi
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329069
|
|
BakkiNagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
Peddapuram
|
AP-04-020-018-018/010481
()
|
0204020000NRG23150620221832576
|
15/06/2022
|
Marthamma
|
0204020WL0042039
|
Marthamma
|
00415
|
SBIN0004719
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339328994
|
|
MS MARTHAMMA GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Peddapuram
|
AP-04-020-018-018/010482
()
|
0204020000NRG23150620221832577
|
15/06/2022
|
Lovakumari
|
0204020WL0042039
|
Lovakumari
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329046
|
|
MS LOVA KUMARI NOOTHATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Peddapuram
|
AP-04-020-018-018/010501
()
|
0204020000NRG23150620221832580
|
15/06/2022
|
Lakshmi
|
0204020WL0042039
|
Lakshmi
|
00415
|
SBIN0004719
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339329058
|
|
MS LAKSHMI NETHALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Peddapuram
|
AP-04-020-018-018/010509
()
|
0204020000NRG23150620221832581
|
15/06/2022
|
Satya
|
0204020WL0042039
|
Satya
|
00415
|
SBIN0004719
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339328997
|
|
MRS SATYA VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Peddapuram
|
AP-04-020-018-018/010530
()
|
0204020000NRG23150620221832587
|
15/06/2022
|
Jalen Vijaya kumari
|
0204020WL0042039
|
Jalen Vijaya kumari
|
00415
|
SBIN0004719
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339329031
|
|
MRS JALEM VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Peddapuram
|
AP-04-020-018-018/010537
()
|
0204020000NRG23150620221832590
|
15/06/2022
|
Rajesh
|
0204020WL0042039
|
Rajesh
|
00415
|
SBIN0004719
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339329014
|
|
GEDDAM RAJABABU
|
BANK OF BARODA(606985)
|
|
126
|
Peddapuram
|
AP-04-020-018-018/010549
()
|
0204020000NRG23150620221832595
|
15/06/2022
|
Kumari
|
0204020WL0042039
|
Kumari
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339329003
|
|
MS KUMARI DADALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Peddapuram
|
AP-04-020-018-018/010568
()
|
0204020000NRG23150620221832598
|
15/06/2022
|
Venkatalakkshmi
|
0204020WL0042039
|
Venkatalakkshmi
|
00415
|
SBIN0004719
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339329000
|
|
MS VENKATA LAKSHMI POTLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Peddapuram
|
AP-04-020-018-018/010572
()
|
0204020000NRG23150620221832599
|
15/06/2022
|
Lakshmi
|
0204020WL0042039
|
Lakshmi
|
00415
|
SBIN0004719
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339329051
|
|
MS LAKSHMI NUTHATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Peddapuram
|
AP-04-020-018-018/010573
()
|
0204020000NRG23150620221832600
|
15/06/2022
|
Raghava
|
0204020WL0042039
|
Raghava
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328953
|
|
KUKKALA RAGAHVA
|
BANK OF BARODA(606985)
|
|
130
|
Peddapuram
|
AP-04-020-018-018/010590
()
|
0204020000NRG23150620221832604
|
15/06/2022
|
Bhavani
|
0204020WL0042039
|
Bhavani
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329021
|
|
MRS BHAVANI CHILAKAPATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Peddapuram
|
AP-04-020-018-018/010598
()
|
0204020000NRG23150620221832606
|
15/06/2022
|
Kumari
|
0204020WL0042039
|
Kumari
|
00415
|
SBIN0004719
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339328955
|
|
Mrs PATTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Peddapuram
|
AP-04-020-018-018/010609
()
|
0204020000NRG23150620221832609
|
15/06/2022
|
Kalyani
|
0204020WL0042039
|
Kalyani
|
00415
|
SBIN0004719
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329042
|
|
MISS KUKKALA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76636
|
76636
|
|
|
|
|
|
|
|
|
133
|
Peddapuram
|
AP-04-020-018-018/010248
()
|
0204020000NRG23150620221832542
|
15/06/2022
|
GUDALA Lakshmi
|
0204020WL0042039
|
GUDALA Lakshmi
|
00415
|
SBIN0021322
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339329029
|
|
MRS GUDALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Peddapuram
|
AP-04-020-018-018/010478
()
|
0204020000NRG23150620221832575
|
15/06/2022
|
Nagendrababu
|
0204020WL0042039
|
Nagendrababu
|
00415
|
SBIN0021322
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329028
|
|
MR MARELLA NAGENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Peddapuram
|
AP-04-020-018-018/010520
()
|
0204020000NRG23150620221832583
|
15/06/2022
|
Syamalarani
|
0204020WL0042039
|
Syamalarani
|
00415
|
SBIN0021322
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339329027
|
|
THOTADA SYAMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
136
|
Peddapuram
|
AP-04-020-018-018/010103
()
|
0204020000NRG23150620221832494
|
15/06/2022
|
VURADASU Apparao
|
0204020WL0042039
|
VURADASU Apparao
|
00468
|
UBIN0804282
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339328941
|
|
VURAVADASU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Peddapuram
|
AP-04-020-018-018/010119
()
|
0204020000NRG23150620221832497
|
15/06/2022
|
GEDDAM Chandramma
|
0204020WL0042039
|
GEDDAM Chandramma
|
00468
|
UBIN0804282
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329087
|
|
GEDDAM CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Peddapuram
|
AP-04-020-018-018/010126
()
|
0204020000NRG23150620221832500
|
15/06/2022
|
Chittiratnam
|
0204020WL0042039
|
Chittiratnam
|
00468
|
UBIN0804282
|
952
|
952
|
Processed
|
27/07/2022
|
|
3339329086
|
|
CHILAKAPATI CHITTIRATNAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Peddapuram
|
AP-04-020-018-018/010528
()
|
0204020000NRG23150620221832585
|
15/06/2022
|
Madhu vijayakumar
|
0204020WL0042039
|
Madhu vijayakumar
|
00468
|
UBIN0804282
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339328939
|
|
GUDALA MADHU VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
Peddapuram
|
AP-04-020-018-018/010578
()
|
0204020000NRG23150620221832601
|
15/06/2022
|
Asirvaadam
|
0204020WL0042039
|
Asirvaadam
|
00468
|
UBIN0804282
|
952
|
952
|
Rejected
|
27/07/2022
|
|
3339328940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Peddapuram
|
AP-04-020-018-018/010599
()
|
0204020000NRG23150620221832607
|
15/06/2022
|
Lakshmi
|
0204020WL0042039
|
Lakshmi
|
00468
|
UBIN0804282
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339329085
|
|
VURADASU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
142
|
Peddapuram
|
AP-04-020-018-018/010171
()
|
0204020000NRG23150620221832520
|
15/06/2022
|
Pithani Suryanarayana
|
0204020WL0042039
|
Pithani Suryanarayana
|
00468
|
UBIN0929573
|
476
|
476
|
Processed
|
27/07/2022
|
|
3339329026
|
|
PITHANI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
143
|
Peddapuram
|
AP-04-020-018-018/010008
()
|
0204020000NRG23150620221832458
|
15/06/2022
|
T SATHIRAJU
|
0204020WL0042039
|
T SATHIRAJU
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339328966
|
|
THIRAGATI SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Peddapuram
|
AP-04-020-018-018/010008
()
|
0204020000NRG23150620221832459
|
15/06/2022
|
TIRAGATI RANI
|
0204020WL0042039
|
TIRAGATI RANI
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
27/07/2022
|
|
3339328967
|
|
THIRAGATI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Peddapuram
|
AP-04-020-018-018/010069
()
|
0204020000NRG23150620221832482
|
15/06/2022
|
MADHA MARIYAMMA
|
0204020WL0042039
|
MADHA MARIYAMMA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328962
|
|
MADHE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Peddapuram
|
AP-04-020-018-018/010078
()
|
0204020000NRG23150620221832485
|
15/06/2022
|
GEDDAM Satyavathi
|
0204020WL0042039
|
GEDDAM Satyavathi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328963
|
|
GEDDAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Peddapuram
|
AP-04-020-018-018/010096
()
|
0204020000NRG23150620221832491
|
15/06/2022
|
GEDDAM Ratnam
|
0204020WL0042039
|
GEDDAM Ratnam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/07/2022
|
|
3339328964
|
|
GEDDAM RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Peddapuram
|
AP-04-020-018-018/010529
()
|
0204020000NRG23150620221832586
|
15/06/2022
|
chilakapati Appayamma
|
0204020WL0042039
|
chilakapati Appayamma
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
27/07/2022
|
|
3339328965
|
|
CHILAKAPATI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Peddapuram
|
AP-04-020-018-018/010541
()
|
0204020000NRG23150620221832593
|
15/06/2022
|
K Nageswararao
|
0204020WL0042039
|
K Nageswararao
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
27/07/2022
|
|
3339328968
|
|
KOMARTHI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146608
|
146608
|
|
|
|
|
|
|
|