|
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-04-020-019-020/010182
()
|
0204020000NRG23160520220644680
|
16/05/2022
|
Subbamma
|
0204020WL0021894
|
Subbamma
|
00045
|
BARB0PEDGOD
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106895
|
|
PAIDIMALLA SUBBAYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Peddapuram
|
AP-04-020-019-020/010449
()
|
0204020000NRG23160520220644721
|
16/05/2022
|
Seramma
|
0204020WL0021894
|
Seramma
|
00045
|
BARB0PEDGOD
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106898
|
|
PaidimallaSheramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Peddapuram
|
AP-04-020-019-020/010771
()
|
0204020000NRG23160520220644756
|
16/05/2022
|
Srinivasu
|
0204020WL0021894
|
Srinivasu
|
00045
|
BARB0PEDGOD
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106897
|
|
Mr BALLA SRINU
|
INDIAN BANK(607105)
|
|
4
|
Peddapuram
|
AP-04-020-019-020/011055
()
|
0204020000NRG23160520220644787
|
16/05/2022
|
VEERABABU
|
0204020WL0021894
|
VEERABABU
|
00045
|
BARB0PEDGOD
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106896
|
|
MEDISETTI VEERABABU
|
BANK OF BARODA(606985)
|
|
5
|
Peddapuram
|
AP-04-020-019-020/011291
()
|
0204020000NRG23160520220644821
|
16/05/2022
|
nAga bAbu
|
0204020WL0021894
|
nAga bAbu
|
00045
|
BARB0PEDGOD
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106899
|
|
MR NAGABABU BALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-019-020/010323
()
|
0204020000NRG23160520220644703
|
16/05/2022
|
Manikyam
|
0204020WL0021894
|
Manikyam
|
00078
|
CNRB0013268
|
1434
|
1434
|
Processed
|
28/05/2022
|
|
1639106853
|
|
MANIKYAM SAKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-019-020/010486
()
|
0204020000NRG23160520220644725
|
16/05/2022
|
Venkatarao
|
0204020WL0021894
|
Venkatarao
|
00089
|
CBIN0280823
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106815
|
|
Mr VENKATA RAO BALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
8
|
Peddapuram
|
AP-04-020-019-020/010429
()
|
0204020000NRG23160520220644712
|
16/05/2022
|
Veerababu
|
0204020WL0021894
|
Veerababu
|
00089
|
CBIN0284921
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106875
|
|
Mr PAIDIAMALLA VEERRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Peddapuram
|
AP-04-020-019-020/010431
()
|
0204020000NRG23160520220644715
|
16/05/2022
|
Chinamusalayya
|
0204020WL0021894
|
Chinamusalayya
|
00089
|
CBIN0284921
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106877
|
|
Mr PAIDIMALLA CHINA MUSALAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Peddapuram
|
AP-04-020-019-020/010988
()
|
0204020000NRG23160520220644778
|
16/05/2022
|
VijayKumar
|
0204020WL0021894
|
VijayKumar
|
00089
|
CBIN0284921
|
717
|
717
|
Processed
|
28/05/2022
|
|
1639106878
|
|
Mr PENDURTHI VIJAYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
11
|
Peddapuram
|
AP-04-020-019-020/010017
()
|
0204020000NRG23160520220644612
|
16/05/2022
|
Chinna
|
0204020WL0021894
|
Chinna
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106912
|
|
Mrs NOOKATHATTU CHINNAMMA
|
INDIAN BANK(607105)
|
|
12
|
Peddapuram
|
AP-04-020-019-020/010043
()
|
0204020000NRG23160520220644627
|
16/05/2022
|
Satyanarayana
|
0204020WL0021894
|
Satyanarayana
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106925
|
|
Mr GULLINKALA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
13
|
Peddapuram
|
AP-04-020-019-020/010051
()
|
0204020000NRG23160520220644633
|
16/05/2022
|
Satyavathi
|
0204020WL0021894
|
Satyavathi
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106911
|
|
Mrs MURARI SATYAVATHI
|
INDIAN BANK(607105)
|
|
14
|
Peddapuram
|
AP-04-020-019-020/010130
()
|
0204020000NRG23160520220644668
|
16/05/2022
|
GAMPALA MARATHAMMA
|
0204020WL0021894
|
GAMPALA MARATHAMMA
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106909
|
|
Mrs GAMPALA MARTHAMMA
|
INDIAN BANK(607105)
|
|
15
|
Peddapuram
|
AP-04-020-019-020/010132
()
|
0204020000NRG23160520220644669
|
16/05/2022
|
Chandrayya
|
0204020WL0021894
|
Chandrayya
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106907
|
|
PAIDIMALLA CHANDRA RAO
|
BANK OF BARODA(606985)
|
|
16
|
Peddapuram
|
AP-04-020-019-020/010147
()
|
0204020000NRG23160520220644671
|
16/05/2022
|
Daivadasu
|
0204020WL0021894
|
Daivadasu
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106914
|
|
Mr DULAPALLI DEVADASU
|
INDIAN BANK(607105)
|
|
17
|
Peddapuram
|
AP-04-020-019-020/010147
()
|
0204020000NRG23160520220644672
|
16/05/2022
|
DOOLAPALLI NAGARATNAM
|
0204020WL0021894
|
DOOLAPALLI NAGARATNAM
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106923
|
|
Mrs DOOLAPALLI NAGARATNAM
|
INDIAN BANK(607105)
|
|
18
|
Peddapuram
|
AP-04-020-019-020/010171
()
|
0204020000NRG23160520220644676
|
16/05/2022
|
Veerraju
|
0204020WL0021894
|
Veerraju
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106916
|
|
PAIDIMALLA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Peddapuram
|
AP-04-020-019-020/010177
()
|
0204020000NRG23160520220644678
|
16/05/2022
|
Papa
|
0204020WL0021894
|
Papa
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106917
|
|
Mrs PAIDIMALLA PAPA
|
INDIAN BANK(607105)
|
|
20
|
Peddapuram
|
AP-04-020-019-020/010179
()
|
0204020000NRG23160520220644679
|
16/05/2022
|
VALLURI NAGAMANI
|
0204020WL0021894
|
VALLURI NAGAMANI
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106918
|
|
Mrs Valluri Nagamani NAGAMANI
|
INDIAN BANK(607105)
|
|
21
|
Peddapuram
|
AP-04-020-019-020/010200
()
|
0204020000NRG23160520220644686
|
16/05/2022
|
Yesayya
|
0204020WL0021894
|
Yesayya
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106910
|
|
Mr KOLLI YESIYYA
|
INDIAN BANK(607105)
|
|
22
|
Peddapuram
|
AP-04-020-019-020/010201
()
|
0204020000NRG23160520220644687
|
16/05/2022
|
Nagayya
|
0204020WL0021894
|
Nagayya
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106915
|
|
MR KOLLI NAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Peddapuram
|
AP-04-020-019-020/010215
()
|
0204020000NRG23160520220644689
|
16/05/2022
|
Papa
|
0204020WL0021894
|
Papa
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106926
|
|
Mrs KUNDETI PAPA
|
INDIAN BANK(607105)
|
|
24
|
Peddapuram
|
AP-04-020-019-020/010217
()
|
0204020000NRG23160520220644691
|
16/05/2022
|
PAIDIMALLA JAYAMMA
|
0204020WL0021894
|
PAIDIMALLA JAYAMMA
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106919
|
|
Mrs PAIDIMALLA JAYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Peddapuram
|
AP-04-020-019-020/010322
()
|
0204020000NRG23160520220644700
|
16/05/2022
|
Chinavenkatarao
|
0204020WL0021894
|
Chinavenkatarao
|
00176
|
IDIB000P212
|
1195
|
1195
|
Processed
|
28/05/2022
|
|
1639106902
|
|
KUNAPUREDDY VENKATA RAO
|
BANK OF BARODA(606985)
|
|
26
|
Peddapuram
|
AP-04-020-019-020/010361
()
|
0204020000NRG23160520220644708
|
16/05/2022
|
Rajulamma
|
0204020WL0021894
|
Rajulamma
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106920
|
|
Mrs MUPPIDI RAJULAMMA
|
INDIAN BANK(607105)
|
|
27
|
Peddapuram
|
AP-04-020-019-020/010402
()
|
0204020000NRG23160520220644709
|
16/05/2022
|
Satyanarayana
|
0204020WL0021894
|
Satyanarayana
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106904
|
|
Mr BALLA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
28
|
Peddapuram
|
AP-04-020-019-020/010430
()
|
0204020000NRG23160520220644713
|
16/05/2022
|
Ammoshu
|
0204020WL0021894
|
Ammoshu
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106913
|
|
Mr PAIDIMALLA ABBU
|
INDIAN BANK(607105)
|
|
29
|
Peddapuram
|
AP-04-020-019-020/010430
()
|
0204020000NRG23160520220644714
|
16/05/2022
|
Venkatalakshmi
|
0204020WL0021894
|
Venkatalakshmi
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106922
|
|
Mrs PAIDIMALLA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
Peddapuram
|
AP-04-020-019-020/010591
()
|
0204020000NRG23160520220644739
|
16/05/2022
|
Govindu
|
0204020WL0021894
|
Govindu
|
00176
|
IDIB000P212
|
717
|
717
|
Processed
|
28/05/2022
|
|
1639106903
|
|
Mr MEDISETTI GOVINDA RAJU
|
INDIAN BANK(607105)
|
|
31
|
Peddapuram
|
AP-04-020-019-020/010811
()
|
0204020000NRG23160520220644761
|
16/05/2022
|
Dhanaraju
|
0204020WL0021894
|
Dhanaraju
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106928
|
|
Mr KUNAPUREDDY DHANA RAJ
|
INDIAN BANK(607105)
|
|
32
|
Peddapuram
|
AP-04-020-019-020/011041
()
|
0204020000NRG23160520220644784
|
16/05/2022
|
KUNAPUREDDY SATYAM
|
0204020WL0021894
|
KUNAPUREDDY SATYAM
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106908
|
|
Mr KUNAPUREDDY SATYAM
|
INDIAN BANK(607105)
|
|
33
|
Peddapuram
|
AP-04-020-019-020/011135
()
|
0204020000NRG23160520220644801
|
16/05/2022
|
SATHIBABU
|
0204020WL0021894
|
SATHIBABU
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106905
|
|
Mr Balla Sattibabu SATTI BAB U
|
INDIAN BANK(607105)
|
|
34
|
Peddapuram
|
AP-04-020-019-020/011136
()
|
0204020000NRG23160520220644802
|
16/05/2022
|
RAJAABBAI
|
0204020WL0021894
|
RAJAABBAI
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106906
|
|
Mr ACHANTA RAJABBAYI
|
INDIAN BANK(607105)
|
|
35
|
Peddapuram
|
AP-04-020-019-020/011148
()
|
0204020000NRG23160520220644804
|
16/05/2022
|
Lovamma
|
0204020WL0021894
|
Lovamma
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106921
|
|
Mrs PAIDIMALLA LOVAMMA
|
INDIAN BANK(607105)
|
|
36
|
Peddapuram
|
AP-04-020-019-020/011207
()
|
0204020000NRG23160520220644814
|
16/05/2022
|
KANNARAO
|
0204020WL0021894
|
KANNARAO
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106924
|
|
Mr KUNAPUREDDY KANNARAO
|
INDIAN BANK(607105)
|
|
37
|
Peddapuram
|
AP-04-020-019-020/011232
()
|
0204020000NRG23160520220644817
|
16/05/2022
|
Veerababu
|
0204020WL0021894
|
Veerababu
|
00176
|
IDIB000P212
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106927
|
|
Mr PALLETI VEERABABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
38
|
Peddapuram
|
AP-04-020-019-020/010001
()
|
0204020000NRG23160520220644604
|
16/05/2022
|
Nukalamma
|
0204020WL0021894
|
Nukalamma
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106773
|
|
GANGULOORI NOOKA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Peddapuram
|
AP-04-020-019-020/010003
()
|
0204020000NRG23160520220644606
|
16/05/2022
|
Manga
|
0204020WL0021894
|
Manga
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106755
|
|
NOOKATATTU MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Peddapuram
|
AP-04-020-019-020/010003
()
|
0204020000NRG23160520220644605
|
16/05/2022
|
Nookatattu Mosh
|
0204020WL0021894
|
Nookatattu Mosh
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106756
|
|
NOOKATATTU MOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Peddapuram
|
AP-04-020-019-020/010012
()
|
0204020000NRG23160520220644610
|
16/05/2022
|
Pitala Chinabulli
|
0204020WL0021894
|
Pitala Chinabulli
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106775
|
|
PITHALA CHINNA BULLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Peddapuram
|
AP-04-020-019-020/010012
()
|
0204020000NRG23160520220644609
|
16/05/2022
|
Pitala Venkateswarlu
|
0204020WL0021894
|
Pitala Venkateswarlu
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106764
|
|
PITHALA VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Peddapuram
|
AP-04-020-019-020/010026
()
|
0204020000NRG23160520220644618
|
16/05/2022
|
Murali Krishna
|
0204020WL0021894
|
Murali Krishna
|
00177
|
IOBA0000530
|
239
|
239
|
Processed
|
28/05/2022
|
|
1639106747
|
|
MURALI KRISHNA NOOKATHATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Peddapuram
|
AP-04-020-019-020/010026
()
|
0204020000NRG23160520220644619
|
16/05/2022
|
Nookatattu Vijayalakshmi
|
0204020WL0021894
|
Nookatattu Vijayalakshmi
|
00177
|
IOBA0000530
|
478
|
478
|
Processed
|
28/05/2022
|
|
1639106759
|
|
NOOKATATTU VIJAYA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Peddapuram
|
AP-04-020-019-020/010027
()
|
0204020000NRG23160520220644620
|
16/05/2022
|
Jiyanna
|
0204020WL0021894
|
Jiyanna
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106746
|
|
MR NOOKATATTU JEEYANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Peddapuram
|
AP-04-020-019-020/010030
()
|
0204020000NRG23160520220644621
|
16/05/2022
|
Kumari
|
0204020WL0021894
|
Kumari
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106745
|
|
NOOKATATTU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Peddapuram
|
AP-04-020-019-020/010039
()
|
0204020000NRG23160520220644626
|
16/05/2022
|
Venkayamma
|
0204020WL0021894
|
Venkayamma
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106770
|
|
NOOKATHATTU VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Peddapuram
|
AP-04-020-019-020/010044
()
|
0204020000NRG23160520220644628
|
16/05/2022
|
Nookatattu Abbulu
|
0204020WL0021894
|
Nookatattu Abbulu
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106758
|
|
NOOKATATTU ABBULU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Peddapuram
|
AP-04-020-019-020/010046
()
|
0204020000NRG23160520220644631
|
16/05/2022
|
Injimulla Indiramma
|
0204020WL0021894
|
Injimulla Indiramma
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106761
|
|
INJIMULLA INDIRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Peddapuram
|
AP-04-020-019-020/010054
()
|
0204020000NRG23160520220644635
|
16/05/2022
|
Krishnamurthi
|
0204020WL0021894
|
Krishnamurthi
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106762
|
|
INJUMALLA KRISHNA MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Peddapuram
|
AP-04-020-019-020/010055
()
|
0204020000NRG23160520220644638
|
16/05/2022
|
MERY GRACE
|
0204020WL0021894
|
MERY GRACE
|
00177
|
IOBA0000530
|
239
|
239
|
Processed
|
28/05/2022
|
|
1639106763
|
|
NOOKATHATTU MARY GRACE
|
BANK OF INDIA(508505)
|
|
52
|
Peddapuram
|
AP-04-020-019-020/010055
()
|
0204020000NRG23160520220644637
|
16/05/2022
|
Nukaraju
|
0204020WL0021894
|
Nukaraju
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106772
|
|
NOOKATHATTU NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Peddapuram
|
AP-04-020-019-020/010069
()
|
0204020000NRG23160520220644643
|
16/05/2022
|
NOKATATTU VEERAMMA
|
0204020WL0021894
|
NOKATATTU VEERAMMA
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106744
|
|
NOOKATATTU VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Peddapuram
|
AP-04-020-019-020/010077
()
|
0204020000NRG23160520220644645
|
16/05/2022
|
NOOKATATU GANGAMMA
|
0204020WL0021894
|
NOOKATATU GANGAMMA
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106760
|
|
NOOKATATTU GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Peddapuram
|
AP-04-020-019-020/010111
()
|
0204020000NRG23160520220644658
|
16/05/2022
|
Anjaneyalamma
|
0204020WL0021894
|
Anjaneyalamma
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106774
|
|
KANIPE ANJANEYULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Peddapuram
|
AP-04-020-019-020/010116
()
|
0204020000NRG23160520220644660
|
16/05/2022
|
Kumari
|
0204020WL0021894
|
Kumari
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106743
|
|
KANIPE KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Peddapuram
|
AP-04-020-019-020/010117
()
|
0204020000NRG23160520220644662
|
16/05/2022
|
Kukkala Appayamma
|
0204020WL0021894
|
Kukkala Appayamma
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106780
|
|
MRS KUKKALA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Peddapuram
|
AP-04-020-019-020/010165
()
|
0204020000NRG23160520220644675
|
16/05/2022
|
Venkatalakshmi
|
0204020WL0021894
|
Venkatalakshmi
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106765
|
|
BATTINA VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Peddapuram
|
AP-04-020-019-020/010165
()
|
0204020000NRG23160520220644674
|
16/05/2022
|
Yesu
|
0204020WL0021894
|
Yesu
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106751
|
|
BATINA YESU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Peddapuram
|
AP-04-020-019-020/010187
()
|
0204020000NRG23160520220644681
|
16/05/2022
|
Nallababu
|
0204020WL0021894
|
Nallababu
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106778
|
|
BATTINA NALLABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Peddapuram
|
AP-04-020-019-020/010354
()
|
0204020000NRG23160520220644706
|
16/05/2022
|
GALINKI NOOKAMMA
|
0204020WL0021894
|
GALINKI NOOKAMMA
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106752
|
|
GALINKI NOOKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Peddapuram
|
AP-04-020-019-020/010443
()
|
0204020000NRG23160520220644720
|
16/05/2022
|
Kukkala Venkatesh
|
0204020WL0021894
|
Kukkala Venkatesh
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106776
|
|
KUKKALA VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Peddapuram
|
AP-04-020-019-020/010521
()
|
0204020000NRG23160520220644731
|
16/05/2022
|
Manga
|
0204020WL0021894
|
Manga
|
00177
|
IOBA0000530
|
717
|
717
|
Processed
|
28/05/2022
|
|
1639106753
|
|
JUTTUKA MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Peddapuram
|
AP-04-020-019-020/010521
()
|
0204020000NRG23160520220644730
|
16/05/2022
|
Pamulayya
|
0204020WL0021894
|
Pamulayya
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106750
|
|
JUTTUKA PAMULIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Peddapuram
|
AP-04-020-019-020/010543
()
|
0204020000NRG23160520220644734
|
16/05/2022
|
Ramalakshmi
|
0204020WL0021894
|
Ramalakshmi
|
00177
|
IOBA0000530
|
717
|
717
|
Processed
|
28/05/2022
|
|
1639106768
|
|
GUBBALA RAMA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Peddapuram
|
AP-04-020-019-020/010593
()
|
0204020000NRG23160520220644740
|
16/05/2022
|
CHINTALA MARIDAMMA
|
0204020WL0021894
|
CHINTALA MARIDAMMA
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106749
|
|
CHINTALA MARIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Peddapuram
|
AP-04-020-019-020/010624
()
|
0204020000NRG23160520220644743
|
16/05/2022
|
Medisetti Booramma
|
0204020WL0021894
|
Medisetti Booramma
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106767
|
|
MEDISETTI BURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Peddapuram
|
AP-04-020-019-020/010726
()
|
0204020000NRG23160520220644750
|
16/05/2022
|
Nutalapati Venkatalakshmi
|
0204020WL0021894
|
Nutalapati Venkatalakshmi
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106757
|
|
NUTALAPATI VENKATA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Peddapuram
|
AP-04-020-019-020/010744
()
|
0204020000NRG23160520220644753
|
16/05/2022
|
Bebi
|
0204020WL0021894
|
Bebi
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106771
|
|
NOKKU BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Peddapuram
|
AP-04-020-019-020/010786
()
|
0204020000NRG23160520220644758
|
16/05/2022
|
Injumalla Laxmi
|
0204020WL0021894
|
Injumalla Laxmi
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106777
|
|
INJUMALLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Peddapuram
|
AP-04-020-019-020/011008
()
|
0204020000NRG23160520220644779
|
16/05/2022
|
GANTI GANGA
|
0204020WL0021894
|
GANTI GANGA
|
00177
|
IOBA0000530
|
717
|
717
|
Processed
|
28/05/2022
|
|
1639106779
|
|
GANTI GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Peddapuram
|
AP-04-020-019-020/011029
()
|
0204020000NRG23160520220644781
|
16/05/2022
|
Gollapalli Baburao
|
0204020WL0021894
|
Gollapalli Baburao
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106769
|
|
GOLLAPALLI BABURAO
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Peddapuram
|
AP-04-020-019-020/011039
()
|
0204020000NRG23160520220644783
|
16/05/2022
|
Parmili Laxmi
|
0204020WL0021894
|
Parmili Laxmi
|
00177
|
IOBA0000530
|
1434
|
1434
|
Processed
|
28/05/2022
|
|
1639106748
|
|
PARIMILI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Peddapuram
|
AP-04-020-019-020/011101
()
|
0204020000NRG23160520220644795
|
16/05/2022
|
VIJAY KUMAR
|
0204020WL0021894
|
VIJAY KUMAR
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106766
|
|
MR JILLELLA VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Peddapuram
|
AP-04-020-019-020/011149
()
|
0204020000NRG23160520220644805
|
16/05/2022
|
Subbarao
|
0204020WL0021894
|
Subbarao
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106742
|
|
NALLALA SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Peddapuram
|
AP-04-020-019-020/011221
()
|
0204020000NRG23160520220644815
|
16/05/2022
|
BARELAMMA
|
0204020WL0021894
|
BARELAMMA
|
00177
|
IOBA0000530
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106754
|
|
PULUGU BARILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35133
|
35133
|
|
|
|
|
|
|
|
|
77
|
Peddapuram
|
AP-04-020-019-020/010045
()
|
0204020000NRG23160520220644630
|
16/05/2022
|
Gangarao
|
0204020WL0021894
|
Gangarao
|
00227
|
KVBL0001428
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106783
|
|
MR NOOKATHATTU GANGARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Peddapuram
|
AP-04-020-019-020/010500
()
|
0204020000NRG23160520220644727
|
16/05/2022
|
Srinu
|
0204020WL0021894
|
Srinu
|
00227
|
KVBL0001428
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106784
|
|
SRINU PACHIPALA
|
KARUR VYSA BANK(607100)
|
|
79
|
Peddapuram
|
AP-04-020-019-020/011058
()
|
0204020000NRG23160520220644789
|
16/05/2022
|
NARASIMHAMURTHY
|
0204020WL0021894
|
NARASIMHAMURTHY
|
00227
|
KVBL0001428
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106785
|
|
Mr MEDISETTI NARASIMHA MURTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
80
|
Peddapuram
|
AP-04-020-019-020/010020
()
|
0204020000NRG23160520220644614
|
16/05/2022
|
Saibabu
|
0204020WL0021894
|
Saibabu
|
00415
|
SBIN0000897
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106824
|
|
MR NUKTATTU SAYIBABU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Peddapuram
|
AP-04-020-019-020/010107
()
|
0204020000NRG23160520220644656
|
16/05/2022
|
Nagayya
|
0204020WL0021894
|
Nagayya
|
00415
|
SBIN0000897
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106867
|
|
NOOKATATTU NAGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Peddapuram
|
AP-04-020-019-020/010122
()
|
0204020000NRG23160520220644666
|
16/05/2022
|
Jayamma
|
0204020WL0021894
|
Jayamma
|
00415
|
SBIN0000897
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106818
|
|
MRS INJUMALLA JAYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Peddapuram
|
AP-04-020-019-020/010204
()
|
0204020000NRG23160520220644688
|
16/05/2022
|
Padalamma
|
0204020WL0021894
|
Padalamma
|
00415
|
SBIN0000897
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106879
|
|
MRS KAATETI PADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Peddapuram
|
AP-04-020-019-020/010772
()
|
0204020000NRG23160520220644757
|
16/05/2022
|
Subbarao
|
0204020WL0021894
|
Subbarao
|
00415
|
SBIN0000897
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106883
|
|
BALLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Peddapuram
|
AP-04-020-019-020/011098
()
|
0204020000NRG23160520220644794
|
16/05/2022
|
GOWRI KANTHAM
|
0204020WL0021894
|
GOWRI KANTHAM
|
00415
|
SBIN0000897
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106891
|
|
MRS NOOKATHATTU GOWRIKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Peddapuram
|
AP-04-020-019-020/011193
()
|
0204020000NRG23160520220644811
|
16/05/2022
|
GOWTHAMI
|
0204020WL0021894
|
GOWTHAMI
|
00415
|
SBIN0000897
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106787
|
|
MRS INJUMALLA GOUTAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Peddapuram
|
AP-04-020-019-020/011193
()
|
0204020000NRG23160520220644810
|
16/05/2022
|
SIVA
|
0204020WL0021894
|
SIVA
|
00415
|
SBIN0000897
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106786
|
|
MR INJUMALLA SIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
88
|
Peddapuram
|
AP-04-020-019-020/010010
()
|
0204020000NRG23160520220644607
|
16/05/2022
|
PANDURI SATYANARAYANA
|
0204020WL0021894
|
PANDURI SATYANARAYANA
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106822
|
|
MR PANDURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Peddapuram
|
AP-04-020-019-020/010011
()
|
0204020000NRG23160520220644608
|
16/05/2022
|
Laxmi
|
0204020WL0021894
|
Laxmi
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106837
|
|
Mrs NOOKAPALLI LAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
Peddapuram
|
AP-04-020-019-020/010018
()
|
0204020000NRG23160520220644613
|
16/05/2022
|
Satyavathi
|
0204020WL0021894
|
Satyavathi
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106834
|
|
MS SAYAVATI NUKATTAU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Peddapuram
|
AP-04-020-019-020/010022
()
|
0204020000NRG23160520220644615
|
16/05/2022
|
G.Suryamani
|
0204020WL0021894
|
G.Suryamani
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106841
|
|
MS SURYAMANI GURRALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Peddapuram
|
AP-04-020-019-020/010025
()
|
0204020000NRG23160520220644616
|
16/05/2022
|
Venkanna
|
0204020WL0021894
|
Venkanna
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106873
|
|
POLIMATI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Peddapuram
|
AP-04-020-019-020/010031
()
|
0204020000NRG23160520220644622
|
16/05/2022
|
Shanthikumari
|
0204020WL0021894
|
Shanthikumari
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106838
|
|
Injumalla Santakumari
|
BANK OF BARODA(606985)
|
|
94
|
Peddapuram
|
AP-04-020-019-020/010032
()
|
0204020000NRG23160520220644623
|
16/05/2022
|
Apparao
|
0204020WL0021894
|
Apparao
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106862
|
|
KUKKALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Peddapuram
|
AP-04-020-019-020/010032
()
|
0204020000NRG23160520220644624
|
16/05/2022
|
Chittemma
|
0204020WL0021894
|
Chittemma
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106840
|
|
MS CHITTAMMA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Peddapuram
|
AP-04-020-019-020/010039
()
|
0204020000NRG23160520220644625
|
16/05/2022
|
Satyanarayana
|
0204020WL0021894
|
Satyanarayana
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106861
|
|
NOOKATATTU SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Peddapuram
|
AP-04-020-019-020/010054
()
|
0204020000NRG23160520220644636
|
16/05/2022
|
Kamalaratnam
|
0204020WL0021894
|
Kamalaratnam
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106888
|
|
INJUMALLA KAMALARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Peddapuram
|
AP-04-020-019-020/010064
()
|
0204020000NRG23160520220644639
|
16/05/2022
|
Kamala
|
0204020WL0021894
|
Kamala
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106819
|
|
MRS NUKATATTU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Peddapuram
|
AP-04-020-019-020/010066
()
|
0204020000NRG23160520220644641
|
16/05/2022
|
Meri
|
0204020WL0021894
|
Meri
|
00415
|
SBIN0004719
|
717
|
717
|
Processed
|
28/05/2022
|
|
1639106872
|
|
MRS CHILAKAPATI MARY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Peddapuram
|
AP-04-020-019-020/010067
()
|
0204020000NRG23160520220644642
|
16/05/2022
|
Chandrakala
|
0204020WL0021894
|
Chandrakala
|
00415
|
SBIN0004719
|
717
|
717
|
Processed
|
28/05/2022
|
|
1639106866
|
|
MRS INJUMALLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Peddapuram
|
AP-04-020-019-020/010082
()
|
0204020000NRG23160520220644646
|
16/05/2022
|
Mariyamma
|
0204020WL0021894
|
Mariyamma
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106813
|
|
PERUMALLA MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Peddapuram
|
AP-04-020-019-020/010084
()
|
0204020000NRG23160520220644647
|
16/05/2022
|
Rajyalakshmi
|
0204020WL0021894
|
Rajyalakshmi
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106839
|
|
NOOKATATTU RAJYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Peddapuram
|
AP-04-020-019-020/010088
()
|
0204020000NRG23160520220644648
|
16/05/2022
|
Injumalla Lalitha
|
0204020WL0021894
|
Injumalla Lalitha
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106854
|
|
MS LALITA INJUMALLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddapuram
|
AP-04-020-019-020/010089
()
|
0204020000NRG23160520220644649
|
16/05/2022
|
Veerraju
|
0204020WL0021894
|
Veerraju
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106886
|
|
MR GUBBALA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Peddapuram
|
AP-04-020-019-020/010090
()
|
0204020000NRG23160520220644650
|
16/05/2022
|
LAKSHMI
|
0204020WL0021894
|
LAKSHMI
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106855
|
|
MS KUKKALA LAKSHMI CHINNA ABBU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Peddapuram
|
AP-04-020-019-020/010091
()
|
0204020000NRG23160520220644651
|
16/05/2022
|
Mahalakshmi
|
0204020WL0021894
|
Mahalakshmi
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106887
|
|
MRS NOOKATATTU MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Peddapuram
|
AP-04-020-019-020/010093
()
|
0204020000NRG23160520220644652
|
16/05/2022
|
Venkayamma
|
0204020WL0021894
|
Venkayamma
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106846
|
|
MS VENKAYYAMMA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Peddapuram
|
AP-04-020-019-020/010108
()
|
0204020000NRG23160520220644657
|
16/05/2022
|
Papa
|
0204020WL0021894
|
Papa
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106845
|
|
MRS NOOKATATTU PAPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Peddapuram
|
AP-04-020-019-020/010115
()
|
0204020000NRG23160520220644659
|
16/05/2022
|
Veeramma
|
0204020WL0021894
|
Veeramma
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106843
|
|
BUNGA VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Peddapuram
|
AP-04-020-019-020/010117
()
|
0204020000NRG23160520220644661
|
16/05/2022
|
Arjunudu
|
0204020WL0021894
|
Arjunudu
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106863
|
|
KUKKALA ARJUNUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Peddapuram
|
AP-04-020-019-020/010118
()
|
0204020000NRG23160520220644663
|
16/05/2022
|
POLIMATTI RAJULAMMA
|
0204020WL0021894
|
POLIMATTI RAJULAMMA
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106817
|
|
MRS POLIMATTI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Peddapuram
|
AP-04-020-019-020/010120
()
|
0204020000NRG23160520220644665
|
16/05/2022
|
Gangammma
|
0204020WL0021894
|
Gangammma
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106842
|
|
MS CHINAGANGAMMA NOOKATATTU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Peddapuram
|
AP-04-020-019-020/010128
()
|
0204020000NRG23160520220644667
|
16/05/2022
|
Suryanarayana
|
0204020WL0021894
|
Suryanarayana
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106844
|
|
Mr INJUMALLA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Peddapuram
|
AP-04-020-019-020/010144
()
|
0204020000NRG23160520220644670
|
16/05/2022
|
P.Suribabu
|
0204020WL0021894
|
P.Suribabu
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106893
|
|
PAIDIMALLA SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Peddapuram
|
AP-04-020-019-020/010187
()
|
0204020000NRG23160520220644682
|
16/05/2022
|
Sirisha
|
0204020WL0021894
|
Sirisha
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106851
|
|
MS BATTINA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Peddapuram
|
AP-04-020-019-020/010194
()
|
0204020000NRG23160520220644683
|
16/05/2022
|
Satyavathi
|
0204020WL0021894
|
Satyavathi
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106826
|
|
PENDURTHY SATYAVATI
|
BANK OF INDIA(508505)
|
|
117
|
Peddapuram
|
AP-04-020-019-020/010195
()
|
0204020000NRG23160520220644684
|
16/05/2022
|
Narayanamurthi
|
0204020WL0021894
|
Narayanamurthi
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106860
|
|
MR NARAYANA MURTHY PERUMALLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Peddapuram
|
AP-04-020-019-020/010216
()
|
0204020000NRG23160520220644690
|
16/05/2022
|
Nagaraju
|
0204020WL0021894
|
Nagaraju
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106884
|
|
MR PAIDIMALLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Peddapuram
|
AP-04-020-019-020/010226
()
|
0204020000NRG23160520220644692
|
16/05/2022
|
KATHETI SUBBA LAKSHMI
|
0204020WL0021894
|
KATHETI SUBBA LAKSHMI
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106825
|
|
MRS KATHETI SUBBA LAKSHMI WO SRINU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Peddapuram
|
AP-04-020-019-020/010281
()
|
0204020000NRG23160520220644697
|
16/05/2022
|
Arjun
|
0204020WL0021894
|
Arjun
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106830
|
|
MR BALLA VEERARJUNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Peddapuram
|
AP-04-020-019-020/010322
()
|
0204020000NRG23160520220644701
|
16/05/2022
|
SIVA NARAYANA
|
0204020WL0021894
|
SIVA NARAYANA
|
00415
|
SBIN0004719
|
1434
|
1434
|
Processed
|
28/05/2022
|
|
1639106849
|
|
KUNAPUREDDY SIVA NARAYANA
|
BANK OF BARODA(606985)
|
|
122
|
Peddapuram
|
AP-04-020-019-020/010330
()
|
0204020000NRG23160520220644705
|
16/05/2022
|
Narayanarao
|
0204020WL0021894
|
Narayanarao
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106823
|
|
VASIREDDY NARAYANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Peddapuram
|
AP-04-020-019-020/010360
()
|
0204020000NRG23160520220644707
|
16/05/2022
|
Venkatarao
|
0204020WL0021894
|
Venkatarao
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106868
|
|
POTULA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Peddapuram
|
AP-04-020-019-020/010403
()
|
0204020000NRG23160520220644711
|
16/05/2022
|
NOKKU BABY
|
0204020WL0021894
|
NOKKU BABY
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106835
|
|
RAGULABANDA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Peddapuram
|
AP-04-020-019-020/010437
()
|
0204020000NRG23160520220644717
|
16/05/2022
|
Chantamma
|
0204020WL0021894
|
Chantamma
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106852
|
|
Sakha Chantamma
|
BANK OF BARODA(606985)
|
|
126
|
Peddapuram
|
AP-04-020-019-020/010438
()
|
0204020000NRG23160520220644718
|
16/05/2022
|
PAIDIMALLA GOYAMMA
|
0204020WL0021894
|
PAIDIMALLA GOYAMMA
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106856
|
|
MRS PAIDIMALLA GOYAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Peddapuram
|
AP-04-020-019-020/010439
()
|
0204020000NRG23160520220644719
|
16/05/2022
|
Paidimalla Manga
|
0204020WL0021894
|
Paidimalla Manga
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106850
|
|
MS MANGA PYDIMALLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Peddapuram
|
AP-04-020-019-020/010454
()
|
0204020000NRG23160520220644722
|
16/05/2022
|
Musalayya
|
0204020WL0021894
|
Musalayya
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106882
|
|
MR PAIDIMALLA MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Peddapuram
|
AP-04-020-019-020/010464
()
|
0204020000NRG23160520220644723
|
16/05/2022
|
Suribabu Kunapureddy
|
0204020WL0021894
|
Suribabu Kunapureddy
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106894
|
|
MR SURIBABU KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Peddapuram
|
AP-04-020-019-020/010503
()
|
0204020000NRG23160520220644728
|
16/05/2022
|
Ragava
|
0204020WL0021894
|
Ragava
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106857
|
|
MS PYDIMALLA VEERRAGHAVA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Peddapuram
|
AP-04-020-019-020/010543
()
|
0204020000NRG23160520220644733
|
16/05/2022
|
Shesharao
|
0204020WL0021894
|
Shesharao
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106782
|
|
MR GUBBALA SESHARAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Peddapuram
|
AP-04-020-019-020/010557
()
|
0204020000NRG23160520220644736
|
16/05/2022
|
Govindu
|
0204020WL0021894
|
Govindu
|
00415
|
SBIN0004719
|
1434
|
1434
|
Processed
|
28/05/2022
|
|
1639106876
|
|
DUVVA GOVINDU
|
BANK OF BARODA(606985)
|
|
133
|
Peddapuram
|
AP-04-020-019-020/010577
()
|
0204020000NRG23160520220644737
|
16/05/2022
|
G.Venkayamma
|
0204020WL0021894
|
G.Venkayamma
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106892
|
|
MRS GOLLAPLALLI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Peddapuram
|
AP-04-020-019-020/010594
()
|
0204020000NRG23160520220644741
|
16/05/2022
|
Shanthakumari
|
0204020WL0021894
|
Shanthakumari
|
00415
|
SBIN0004719
|
239
|
239
|
Processed
|
28/05/2022
|
|
1639106848
|
|
NOOKATAHTTU SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Peddapuram
|
AP-04-020-019-020/010612
()
|
0204020000NRG23160520220644742
|
16/05/2022
|
Suryanarayana
|
0204020WL0021894
|
Suryanarayana
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106788
|
|
MR DUVVA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Peddapuram
|
AP-04-020-019-020/010683
()
|
0204020000NRG23160520220644747
|
16/05/2022
|
Ramana
|
0204020WL0021894
|
Ramana
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106829
|
|
MRS MANDARAPU RAMANA WO VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Peddapuram
|
AP-04-020-019-020/010704
()
|
0204020000NRG23160520220644748
|
16/05/2022
|
MUPPIDI LAKSHMI
|
0204020WL0021894
|
MUPPIDI LAKSHMI
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106828
|
|
MRS MUPPIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Peddapuram
|
AP-04-020-019-020/010707
()
|
0204020000NRG23160520220644749
|
16/05/2022
|
Jaggarao
|
0204020WL0021894
|
Jaggarao
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106827
|
|
SAMIDAALA JAGGARAO
|
BANK OF BARODA(606985)
|
|
139
|
Peddapuram
|
AP-04-020-019-020/010730
()
|
0204020000NRG23160520220644752
|
16/05/2022
|
Suranna
|
0204020WL0021894
|
Suranna
|
00415
|
SBIN0004719
|
1434
|
1434
|
Processed
|
28/05/2022
|
|
1639106881
|
|
MR BALLA SURANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Peddapuram
|
AP-04-020-019-020/010819
()
|
0204020000NRG23160520220644763
|
16/05/2022
|
Srimannarayana
|
0204020WL0021894
|
Srimannarayana
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106880
|
|
MR KUNAPUREDDY SIVANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Peddapuram
|
AP-04-020-019-020/010823
()
|
0204020000NRG23160520220644764
|
16/05/2022
|
CHITTURI CHANDRA RAO
|
0204020WL0021894
|
CHITTURI CHANDRA RAO
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106870
|
|
MR CHITTURI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Peddapuram
|
AP-04-020-019-020/010824
()
|
0204020000NRG23160520220644765
|
16/05/2022
|
Suryanarayana
|
0204020WL0021894
|
Suryanarayana
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106781
|
|
MR SURYANARAYANA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Peddapuram
|
AP-04-020-019-020/010851
()
|
0204020000NRG23160520220644768
|
16/05/2022
|
Subbarao
|
0204020WL0021894
|
Subbarao
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106890
|
|
MR SINGANA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Peddapuram
|
AP-04-020-019-020/010884
()
|
0204020000NRG23160520220644770
|
16/05/2022
|
Satyavathi
|
0204020WL0021894
|
Satyavathi
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106831
|
|
GOLLAPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Peddapuram
|
AP-04-020-019-020/010917
()
|
0204020000NRG23160520220644771
|
16/05/2022
|
Bande Kondala Rao
|
0204020WL0021894
|
Bande Kondala Rao
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106816
|
|
MR BANDE KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Peddapuram
|
AP-04-020-019-020/010930
()
|
0204020000NRG23160520220644772
|
16/05/2022
|
BALLA RAVI
|
0204020WL0021894
|
BALLA RAVI
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106832
|
|
BALLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Peddapuram
|
AP-04-020-019-020/010940
()
|
0204020000NRG23160520220644773
|
16/05/2022
|
Keerthi Srinivas
|
0204020WL0021894
|
Keerthi Srinivas
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106869
|
|
MR KEERTHI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
Peddapuram
|
AP-04-020-019-020/010962
()
|
0204020000NRG23160520220644774
|
16/05/2022
|
Srinu
|
0204020WL0021894
|
Srinu
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106871
|
|
MR ACHANTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Peddapuram
|
AP-04-020-019-020/010965
()
|
0204020000NRG23160520220644775
|
16/05/2022
|
Gangarao
|
0204020WL0021894
|
Gangarao
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106889
|
|
MR MEDISETTI GANGARAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Peddapuram
|
AP-04-020-019-020/010971
()
|
0204020000NRG23160520220644777
|
16/05/2022
|
Adinarayana
|
0204020WL0021894
|
Adinarayana
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106874
|
|
MR RAYAPATI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Peddapuram
|
AP-04-020-019-020/011034
()
|
0204020000NRG23160520220644782
|
16/05/2022
|
valluri Subbayamma
|
0204020WL0021894
|
valluri Subbayamma
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106812
|
|
MRS VALLURI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Peddapuram
|
AP-04-020-019-020/011054
()
|
0204020000NRG23160520220644786
|
16/05/2022
|
SATYANARAYANA
|
0204020WL0021894
|
SATYANARAYANA
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106865
|
|
MEDISETTI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
153
|
Peddapuram
|
AP-04-020-019-020/011071
()
|
0204020000NRG23160520220644791
|
16/05/2022
|
P GOVINDU
|
0204020WL0021894
|
P GOVINDU
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106814
|
|
GOVINDU PULPA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Peddapuram
|
AP-04-020-019-020/011077
()
|
0204020000NRG23160520220644792
|
16/05/2022
|
KAMARAJU TIRUMALASETTI
|
0204020WL0021894
|
KAMARAJU TIRUMALASETTI
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106858
|
|
MR KAMARAJU TIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Peddapuram
|
AP-04-020-019-020/011102
()
|
0204020000NRG23160520220644796
|
16/05/2022
|
CHINARI
|
0204020WL0021894
|
CHINARI
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106833
|
|
BUNGA CHINNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Peddapuram
|
AP-04-020-019-020/011105
()
|
0204020000NRG23160520220644797
|
16/05/2022
|
KRISHANA
|
0204020WL0021894
|
KRISHANA
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106864
|
|
Mr KUKKALA KRISHNA
|
INDIAN BANK(607105)
|
|
157
|
Peddapuram
|
AP-04-020-019-020/011120
()
|
0204020000NRG23160520220644800
|
16/05/2022
|
NAGESWARARAO
|
0204020WL0021894
|
NAGESWARARAO
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106859
|
|
MR BALLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Peddapuram
|
AP-04-020-019-020/011157
()
|
0204020000NRG23160520220644806
|
16/05/2022
|
LAKSHMI
|
0204020WL0021894
|
LAKSHMI
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106820
|
|
KADIYALA LAKSHMI
|
BANK OF BARODA(606985)
|
|
159
|
Peddapuram
|
AP-04-020-019-020/011159
()
|
0204020000NRG23160520220644807
|
16/05/2022
|
Balaraju
|
0204020WL0021894
|
Balaraju
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106836
|
|
BALLAA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Peddapuram
|
AP-04-020-019-020/011187
()
|
0204020000NRG23160520220644809
|
16/05/2022
|
NARAYANARAO
|
0204020WL0021894
|
NARAYANARAO
|
00415
|
SBIN0004719
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106821
|
|
MR BALLA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Peddapuram
|
AP-04-020-019-020/011286
()
|
0204020000NRG23160520220644819
|
16/05/2022
|
dorabbayi
|
0204020WL0021894
|
dorabbayi
|
00415
|
SBIN0004719
|
1434
|
1434
|
Processed
|
28/05/2022
|
|
1639106847
|
|
MR CHITTURI DORABBAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71461
|
71461
|
|
|
|
|
|
|
|
|
162
|
Peddapuram
|
AP-04-020-019-020/010233
()
|
0204020000NRG23160520220644694
|
16/05/2022
|
Satyanarayana
|
0204020WL0021894
|
Satyanarayana
|
00415
|
SBIN0021322
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106901
|
|
MR PAIDIMALLA SATTIYYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Peddapuram
|
AP-04-020-019-020/010814
()
|
0204020000NRG23160520220644762
|
16/05/2022
|
Karri Venkata Ramana
|
0204020WL0021894
|
Karri Venkata Ramana
|
00415
|
SBIN0021322
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106900
|
|
MR KARRI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
164
|
Peddapuram
|
AP-04-020-019-020/011051
()
|
0204020000NRG23160520220644785
|
16/05/2022
|
KUNAPUREDDY VEERRASIVAJI
|
0204020WL0021894
|
KUNAPUREDDY VEERRASIVAJI
|
00468
|
UBIN0534978
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106885
|
|
KUNAPUREDDY VEERASIVAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
165
|
Peddapuram
|
AP-04-020-019-020/010017
()
|
0204020000NRG23160520220644611
|
16/05/2022
|
Suribabu
|
0204020WL0021894
|
Suribabu
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106736
|
|
MR NOOKATHATTU SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Peddapuram
|
AP-04-020-019-020/010047
()
|
0204020000NRG23160520220644632
|
16/05/2022
|
NUKATATTU JAYA RAM
|
0204020WL0021894
|
NUKATATTU JAYA RAM
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106730
|
|
NUKATATTU JAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
Peddapuram
|
AP-04-020-019-020/010065
()
|
0204020000NRG23160520220644640
|
16/05/2022
|
Chinna
|
0204020WL0021894
|
Chinna
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106731
|
|
NUKATHATTU CHINNA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Peddapuram
|
AP-04-020-019-020/010076
()
|
0204020000NRG23160520220644644
|
16/05/2022
|
Yegulayya
|
0204020WL0021894
|
Yegulayya
|
00468
|
UBIN0804282
|
717
|
717
|
Processed
|
28/05/2022
|
|
1639106723
|
|
KATE EGULAYYA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Peddapuram
|
AP-04-020-019-020/010096
()
|
0204020000NRG23160520220644653
|
16/05/2022
|
Veeramma
|
0204020WL0021894
|
Veeramma
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106735
|
|
KUKKALA VEERAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Peddapuram
|
AP-04-020-019-020/010104
()
|
0204020000NRG23160520220644655
|
16/05/2022
|
KUKKALA PAPA
|
0204020WL0021894
|
KUKKALA PAPA
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106726
|
|
KUKKALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Peddapuram
|
AP-04-020-019-020/010104
()
|
0204020000NRG23160520220644654
|
16/05/2022
|
Nageswararao
|
0204020WL0021894
|
Nageswararao
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106727
|
|
KUKKALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Peddapuram
|
AP-04-020-019-020/010149
()
|
0204020000NRG23160520220644673
|
16/05/2022
|
PAIDMALLA MUSALAYYA
|
0204020WL0021894
|
PAIDMALLA MUSALAYYA
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106741
|
|
PAIDIMALLA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Peddapuram
|
AP-04-020-019-020/010174
()
|
0204020000NRG23160520220644677
|
16/05/2022
|
Pushpa
|
0204020WL0021894
|
Pushpa
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106732
|
|
AKUMARTHI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Peddapuram
|
AP-04-020-019-020/010196
()
|
0204020000NRG23160520220644685
|
16/05/2022
|
Bullemma
|
0204020WL0021894
|
Bullemma
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106728
|
|
MRS PENDURTI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Peddapuram
|
AP-04-020-019-020/010232
()
|
0204020000NRG23160520220644693
|
16/05/2022
|
Paidimalla Veera lakshmi
|
0204020WL0021894
|
Paidimalla Veera lakshmi
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106733
|
|
PAIDIMALLA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Peddapuram
|
AP-04-020-019-020/010306
()
|
0204020000NRG23160520220644699
|
16/05/2022
|
Sriramulu
|
0204020WL0021894
|
Sriramulu
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106722
|
|
POTHULA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Peddapuram
|
AP-04-020-019-020/010433
()
|
0204020000NRG23160520220644716
|
16/05/2022
|
Ganguluri Veerayya
|
0204020WL0021894
|
Ganguluri Veerayya
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106737
|
|
GANGULURI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Peddapuram
|
AP-04-020-019-020/010479
()
|
0204020000NRG23160520220644724
|
16/05/2022
|
Suryanarayana
|
0204020WL0021894
|
Suryanarayana
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106791
|
|
SALADI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Peddapuram
|
AP-04-020-019-020/010552
()
|
0204020000NRG23160520220644735
|
16/05/2022
|
Paidimall Seshamma
|
0204020WL0021894
|
Paidimall Seshamma
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106724
|
|
PAIDIMALLA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Peddapuram
|
AP-04-020-019-020/010637
()
|
0204020000NRG23160520220644744
|
16/05/2022
|
Peddimtlamma
|
0204020WL0021894
|
Peddimtlamma
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106739
|
|
Sambattula Peddintalamma
|
BANK OF BARODA(606985)
|
|
181
|
Peddapuram
|
AP-04-020-019-020/010637
()
|
0204020000NRG23160520220644745
|
16/05/2022
|
RAMANA
|
0204020WL0021894
|
RAMANA
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106738
|
|
SAMBATTULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Peddapuram
|
AP-04-020-019-020/010646
()
|
0204020000NRG23160520220644746
|
16/05/2022
|
Veeranagu
|
0204020WL0021894
|
Veeranagu
|
00468
|
UBIN0804282
|
956
|
956
|
Rejected
|
28/05/2022
|
|
1639106734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Peddapuram
|
AP-04-020-019-020/010807
()
|
0204020000NRG23160520220644759
|
16/05/2022
|
Ganesh
|
0204020WL0021894
|
Ganesh
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106740
|
|
Mr Valluri Ganesh
|
INDIAN BANK(607105)
|
|
184
|
Peddapuram
|
AP-04-020-019-020/010808
()
|
0204020000NRG23160520220644760
|
16/05/2022
|
Suresh
|
0204020WL0021894
|
Suresh
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106729
|
|
VALLURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Peddapuram
|
AP-04-020-019-020/011169
()
|
0204020000NRG23160520220644808
|
16/05/2022
|
Veera Surya Satyanarayana
|
0204020WL0021894
|
Veera Surya Satyanarayana
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106725
|
|
SINGANA VEERA SURYA SATYANARAYANA ANE SU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
186
|
Peddapuram
|
AP-04-020-019-020/011205
()
|
0204020000NRG23160520220644813
|
16/05/2022
|
SWAMI
|
0204020WL0021894
|
SWAMI
|
00468
|
UBIN0804282
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106803
|
|
KUNAPUREDDY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20793
|
20793
|
|
|
|
|
|
|
|
|
187
|
Peddapuram
|
AP-04-020-019-020/010053
()
|
0204020000NRG23160520220644634
|
16/05/2022
|
Dayamani
|
0204020WL0021894
|
Dayamani
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106806
|
|
DAYAMANI PULUGU
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Peddapuram
|
AP-04-020-019-020/010120
()
|
0204020000NRG23160520220644664
|
16/05/2022
|
Nookatattu Yesu
|
0204020WL0021894
|
Nookatattu Yesu
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106809
|
|
NOOKATATTU YESU
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Peddapuram
|
AP-04-020-019-020/010246
()
|
0204020000NRG23160520220644695
|
16/05/2022
|
KUNAPUREDDY PADMARAJU
|
0204020WL0021894
|
KUNAPUREDDY PADMARAJU
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106796
|
|
KUNAPUREDDY PADMARAJU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Peddapuram
|
AP-04-020-019-020/010264
()
|
0204020000NRG23160520220644696
|
16/05/2022
|
Venkatarao
|
0204020WL0021894
|
Venkatarao
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106794
|
|
CHITTURI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Peddapuram
|
AP-04-020-019-020/010302
()
|
0204020000NRG23160520220644698
|
16/05/2022
|
TALI SETTI Suribabu
|
0204020WL0021894
|
TALI SETTI Suribabu
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106807
|
|
TALLISETTI SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
192
|
Peddapuram
|
AP-04-020-019-020/010323
()
|
0204020000NRG23160520220644702
|
16/05/2022
|
Sakha Padmaraju
|
0204020WL0021894
|
Sakha Padmaraju
|
00468
|
UBIN0825875
|
1434
|
1434
|
Processed
|
28/05/2022
|
|
1639106793
|
|
SAKHA PADMARAJU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Peddapuram
|
AP-04-020-019-020/010327
()
|
0204020000NRG23160520220644704
|
16/05/2022
|
Satyanarayana
|
0204020WL0021894
|
Satyanarayana
|
00468
|
UBIN0825875
|
1434
|
1434
|
Processed
|
28/05/2022
|
|
1639106808
|
|
BALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Peddapuram
|
AP-04-020-019-020/010403
()
|
0204020000NRG23160520220644710
|
16/05/2022
|
REGULABAND CHAKRAYYA
|
0204020WL0021894
|
REGULABAND CHAKRAYYA
|
00468
|
UBIN0825875
|
239
|
239
|
Processed
|
28/05/2022
|
|
1639106799
|
|
REGULABANDA CHAKRAYYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Peddapuram
|
AP-04-020-019-020/010491
()
|
0204020000NRG23160520220644726
|
16/05/2022
|
GOLLAPALLI BHADRAYYA
|
0204020WL0021894
|
GOLLAPALLI BHADRAYYA
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106804
|
|
GOLLAPALLI BHADRAYYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Peddapuram
|
AP-04-020-019-020/010507
()
|
0204020000NRG23160520220644729
|
16/05/2022
|
Ramamjaneyulu
|
0204020WL0021894
|
Ramamjaneyulu
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106792
|
|
TIRUMALASETTI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Peddapuram
|
AP-04-020-019-020/010526
()
|
0204020000NRG23160520220644732
|
16/05/2022
|
Kuppaswami
|
0204020WL0021894
|
Kuppaswami
|
00468
|
UBIN0825875
|
1434
|
1434
|
Processed
|
28/05/2022
|
|
1639106795
|
|
ARISHETTI KUPPASWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
198
|
Peddapuram
|
AP-04-020-019-020/010589
()
|
0204020000NRG23160520220644738
|
16/05/2022
|
YADLA Bhuvaneswara rao
|
0204020WL0021894
|
YADLA Bhuvaneswara rao
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106811
|
|
YADLA BHUVANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Peddapuram
|
AP-04-020-019-020/010729
()
|
0204020000NRG23160520220644751
|
16/05/2022
|
BALLA SATYANARAYANA
|
0204020WL0021894
|
BALLA SATYANARAYANA
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106790
|
|
BALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Peddapuram
|
AP-04-020-019-020/010748
()
|
0204020000NRG23160520220644754
|
16/05/2022
|
Chandramma
|
0204020WL0021894
|
Chandramma
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106797
|
|
GUBBALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Peddapuram
|
AP-04-020-019-020/010768
()
|
0204020000NRG23160520220644755
|
16/05/2022
|
Venkatarao
|
0204020WL0021894
|
Venkatarao
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106802
|
|
VALLABHASHETTI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Peddapuram
|
AP-04-020-019-020/010970
()
|
0204020000NRG23160520220644776
|
16/05/2022
|
Balakrishna
|
0204020WL0021894
|
Balakrishna
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106810
|
|
BALLA VEERA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Peddapuram
|
AP-04-020-019-020/011056
()
|
0204020000NRG23160520220644788
|
16/05/2022
|
KUNAPUREDDY KANNARAO
|
0204020WL0021894
|
KUNAPUREDDY KANNARAO
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106801
|
|
KUNAPUREDDY KANNA RAO
|
BANK OF BARODA(606985)
|
|
204
|
Peddapuram
|
AP-04-020-019-020/011093
()
|
0204020000NRG23160520220644793
|
16/05/2022
|
PANDURI VEERARAGHAVA
|
0204020WL0021894
|
PANDURI VEERARAGHAVA
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106789
|
|
PANDURI VEERRAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Peddapuram
|
AP-04-020-019-020/011194
()
|
0204020000NRG23160520220644812
|
16/05/2022
|
VEERANA
|
0204020WL0021894
|
VEERANA
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106800
|
|
ETUKURI VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Peddapuram
|
AP-04-020-019-020/011229
()
|
0204020000NRG23160520220644816
|
16/05/2022
|
VENKATARAO
|
0204020WL0021894
|
VENKATARAO
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106798
|
|
MEDISETTI VENKTARAO
|
BANK OF BARODA(606985)
|
|
207
|
Peddapuram
|
AP-04-020-019-020/011250
()
|
0204020000NRG23160520220644818
|
16/05/2022
|
SUBBALAKSHMI
|
0204020WL0021894
|
SUBBALAKSHMI
|
00468
|
UBIN0825875
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106805
|
|
CHINNAM SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20793
|
20793
|
|
|
|
|
|
|
|
|
208
|
Peddapuram
|
AP-04-020-019-020/010044
()
|
0204020000NRG23160520220644629
|
16/05/2022
|
Nookatattu Suribabu
|
0204020WL0021894
|
Nookatattu Suribabu
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
28/05/2022
|
|
1639106720
|
|
NOOKATATTU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Peddapuram
|
AP-04-020-019-020/011015
()
|
0204020000NRG23160520220644780
|
16/05/2022
|
Sode Chinarayudu
|
0204020WL0021894
|
Sode Chinarayudu
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
28/05/2022
|
|
1639106721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199565
|
199565
|
|
|
|
|
|
|
|