|
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-04-020-021-021/011054
()
|
0204020000NRG23040720222394631
|
04/07/2022
|
KONTIPUDI BABY
|
0204020WL0053987
|
KONTIPUDI BABY
|
00045
|
BARB0PEDGOD
|
920
|
920
|
Processed
|
29/07/2022
|
|
3407977645
|
|
KONTIPUDI BABY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-021-021/011266
()
|
0204020000NRG23040720222394647
|
04/07/2022
|
Dudi veera Venkata Satyanarayana
|
0204020WL0053987
|
Dudi veera Venkata Satyanarayana
|
00089
|
CBIN0284921
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977637
|
|
Mr DUDI VEERA VENKATA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-021-021/011266
()
|
0204020000NRG23040720222394648
|
04/07/2022
|
VARALAKSHMI DUDI
|
0204020WL0053987
|
VARALAKSHMI DUDI
|
00165
|
IBKL0001509
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977506
|
|
MISS DUDI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-021-021/010567
()
|
0204020000NRG23040720222394579
|
04/07/2022
|
BODDU SRINIVASU
|
0204020WL0053987
|
BODDU SRINIVASU
|
00176
|
IDIB000P212
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977647
|
|
Mr BODDU SRINIVASU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Peddapuram
|
AP-04-020-021-021/011296
()
|
0204020000NRG23040720222394653
|
04/07/2022
|
Veerraju
|
0204020WL0053987
|
Veerraju
|
00176
|
IDIB000P212
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977649
|
|
Mr CHIRATLA VEERAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-021-021/010059
()
|
0204020000NRG23040720222394445
|
04/07/2022
|
Appayamma
|
0204020WL0053987
|
Appayamma
|
00415
|
SBIN0000897
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977513
|
|
MISS VADLAPATI APPAYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Peddapuram
|
AP-04-020-021-021/010107
()
|
0204020000NRG23040720222394462
|
04/07/2022
|
Lakshmi
|
0204020WL0053987
|
Lakshmi
|
00415
|
SBIN0000897
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977595
|
|
MISS KONTEPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Peddapuram
|
AP-04-020-021-021/010197
()
|
0204020000NRG23040720222394496
|
04/07/2022
|
Penkey Srinu Venkataramana
|
0204020WL0053987
|
Penkey Srinu Venkataramana
|
00415
|
SBIN0000897
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977441
|
|
PENKEY SRINU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Peddapuram
|
AP-04-020-021-021/010406
()
|
0204020000NRG23040720222394556
|
04/07/2022
|
Subbayyamma
|
0204020WL0053987
|
Subbayyamma
|
00415
|
SBIN0000897
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977540
|
|
MISS RAMUDU SUBBAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Peddapuram
|
AP-04-020-021-021/010803
()
|
0204020000NRG23040720222394607
|
04/07/2022
|
Yalla Lakshmi
|
0204020WL0053987
|
Yalla Lakshmi
|
00415
|
SBIN0000897
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977612
|
|
MRS YALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Peddapuram
|
AP-04-020-021-021/011146
()
|
0204020000NRG23040720222394642
|
04/07/2022
|
SATYAVATHI
|
0204020WL0053987
|
SATYAVATHI
|
00415
|
SBIN0000897
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977614
|
|
NALLALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Peddapuram
|
AP-04-020-021-021/011151
()
|
0204020000NRG23040720222394643
|
04/07/2022
|
VEERALAKSHMI
|
0204020WL0053987
|
VEERALAKSHMI
|
00415
|
SBIN0000897
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977613
|
|
CHITTAJELLU VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
13
|
Peddapuram
|
AP-04-020-021-021/010003
()
|
0204020000NRG23040720222394422
|
04/07/2022
|
PEYYALA APPALARAJU
|
0204020WL0053987
|
PEYYALA APPALARAJU
|
00415
|
SBIN0004719
|
947
|
947
|
Processed
|
29/07/2022
|
|
3407977644
|
|
PEYYALA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Peddapuram
|
AP-04-020-021-021/010004
()
|
0204020000NRG23040720222394423
|
04/07/2022
|
Veeralakshmi
|
0204020WL0053987
|
Veeralakshmi
|
00415
|
SBIN0004719
|
947
|
947
|
Processed
|
29/07/2022
|
|
3407977495
|
|
NEELAPALA VERALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Peddapuram
|
AP-04-020-021-021/010005
()
|
0204020000NRG23040720222394424
|
04/07/2022
|
Bhimaraju
|
0204020WL0053987
|
Bhimaraju
|
00415
|
SBIN0004719
|
947
|
947
|
Processed
|
29/07/2022
|
|
3407977511
|
|
MR KAVURI BHIMARAJU K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Peddapuram
|
AP-04-020-021-021/010008
()
|
0204020000NRG23040720222394426
|
04/07/2022
|
Appayamma
|
0204020WL0053987
|
Appayamma
|
00415
|
SBIN0004719
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3407977556
|
|
PENKE APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Peddapuram
|
AP-04-020-021-021/010008
()
|
0204020000NRG23040720222394425
|
04/07/2022
|
PENKE SURYANARAYANA
|
0204020WL0053987
|
PENKE SURYANARAYANA
|
00415
|
SBIN0004719
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3407977641
|
|
PENKE SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Peddapuram
|
AP-04-020-021-021/010009
()
|
0204020000NRG23040720222394427
|
04/07/2022
|
Arjunudu
|
0204020WL0053987
|
Arjunudu
|
00415
|
SBIN0004719
|
1184
|
1184
|
Processed
|
29/07/2022
|
|
3407977535
|
|
MRS VADLAPATHI ARJUNUDU V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Peddapuram
|
AP-04-020-021-021/010016
()
|
0204020000NRG23040720222394431
|
04/07/2022
|
Lakshmi
|
0204020WL0053987
|
Lakshmi
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977621
|
|
MISS KUKKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Peddapuram
|
AP-04-020-021-021/010016
()
|
0204020000NRG23040720222394430
|
04/07/2022
|
Ragava
|
0204020WL0053987
|
Ragava
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
29/07/2022
|
|
3407977522
|
|
KUKKALA RAGHAVA
|
BANK OF BARODA(606985)
|
|
21
|
Peddapuram
|
AP-04-020-021-021/010031
()
|
0204020000NRG23040720222394433
|
04/07/2022
|
Lakshmi
|
0204020WL0053987
|
Lakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977452
|
|
MISS VANUMU LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Peddapuram
|
AP-04-020-021-021/010031
()
|
0204020000NRG23040720222394432
|
04/07/2022
|
Nageswararao
|
0204020WL0053987
|
Nageswararao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977589
|
|
VANUM NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Peddapuram
|
AP-04-020-021-021/010033
()
|
0204020000NRG23040720222394434
|
04/07/2022
|
Satyaveni
|
0204020WL0053987
|
Satyaveni
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
29/07/2022
|
|
3407977453
|
|
MISS PUTTA SATYAVANI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Peddapuram
|
AP-04-020-021-021/010037
()
|
0204020000NRG23040720222394437
|
04/07/2022
|
Marthamma
|
0204020WL0053987
|
Marthamma
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
29/07/2022
|
|
3407977443
|
|
Mrs KAVURI MARTHAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Peddapuram
|
AP-04-020-021-021/010046
()
|
0204020000NRG23040720222394438
|
04/07/2022
|
Kumari
|
0204020WL0053987
|
Kumari
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977610
|
|
MISS KOMARAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Peddapuram
|
AP-04-020-021-021/010047
()
|
0204020000NRG23040720222394439
|
04/07/2022
|
Kumari
|
0204020WL0053987
|
Kumari
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977615
|
|
MISS CHAVALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Peddapuram
|
AP-04-020-021-021/010050
()
|
0204020000NRG23040720222394440
|
04/07/2022
|
Savitri
|
0204020WL0053987
|
Savitri
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977494
|
|
MS INJAMALLA SAVITRI I
|
STATE BANK OF INDIA(508548)
|
|
28
|
Peddapuram
|
AP-04-020-021-021/010056
()
|
0204020000NRG23040720222394441
|
04/07/2022
|
Satyavathi
|
0204020WL0053987
|
Satyavathi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977521
|
|
MISS CHEMUDIMUDI SATYAVATHI CH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Peddapuram
|
AP-04-020-021-021/010057
()
|
0204020000NRG23040720222394442
|
04/07/2022
|
Balanagu
|
0204020WL0053987
|
Balanagu
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977534
|
|
MISS JELLEDU BALANAGU J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Peddapuram
|
AP-04-020-021-021/010059
()
|
0204020000NRG23040720222394444
|
04/07/2022
|
VADLAPATI PEDACHINNA
|
0204020WL0053987
|
VADLAPATI PEDACHINNA
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977504
|
|
MR VADLAPATI PEDACHINNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Peddapuram
|
AP-04-020-021-021/010061
()
|
0204020000NRG23040720222394446
|
04/07/2022
|
Sheshayya
|
0204020WL0053987
|
Sheshayya
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977632
|
|
PATTA SHESYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Peddapuram
|
AP-04-020-021-021/010070
()
|
0204020000NRG23040720222394448
|
04/07/2022
|
Subbayamma
|
0204020WL0053987
|
Subbayamma
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977497
|
|
MISS SUBBAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Peddapuram
|
AP-04-020-021-021/010072
()
|
0204020000NRG23040720222394449
|
04/07/2022
|
Chandrarao
|
0204020WL0053987
|
Chandrarao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977602
|
|
MRS KALLA CHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Peddapuram
|
AP-04-020-021-021/010074
()
|
0204020000NRG23040720222394450
|
04/07/2022
|
Ramalakshmi
|
0204020WL0053987
|
Ramalakshmi
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
29/07/2022
|
|
3407977619
|
|
MISS SAMBATTHULA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Peddapuram
|
AP-04-020-021-021/010079
()
|
0204020000NRG23040720222394451
|
04/07/2022
|
Yerramma
|
0204020WL0053987
|
Yerramma
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977630
|
|
MISS UNDRU ERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Peddapuram
|
AP-04-020-021-021/010082
()
|
0204020000NRG23040720222394452
|
04/07/2022
|
Rajamma
|
0204020WL0053987
|
Rajamma
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
29/07/2022
|
|
3407977590
|
|
MISS NITHIPUDI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Peddapuram
|
AP-04-020-021-021/010085
()
|
0204020000NRG23040720222394453
|
04/07/2022
|
Chandrarao
|
0204020WL0053987
|
Chandrarao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977600
|
|
MRS NOKKU CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Peddapuram
|
AP-04-020-021-021/010085
()
|
0204020000NRG23040720222394454
|
04/07/2022
|
NOKKU CHITTAMMA
|
0204020WL0053987
|
NOKKU CHITTAMMA
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977444
|
|
MS NOKKU CHITAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Peddapuram
|
AP-04-020-021-021/010086
()
|
0204020000NRG23040720222394455
|
04/07/2022
|
Rambabu
|
0204020WL0053987
|
Rambabu
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
29/07/2022
|
|
3407977553
|
|
VADLAPATI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Peddapuram
|
AP-04-020-021-021/010097
()
|
0204020000NRG23040720222394456
|
04/07/2022
|
Sujatha
|
0204020WL0053987
|
Sujatha
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977606
|
|
MISS CHEMUDIMOODI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Peddapuram
|
AP-04-020-021-021/010099
()
|
0204020000NRG23040720222394457
|
04/07/2022
|
Papa
|
0204020WL0053987
|
Papa
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977608
|
|
MISS KUKKALA PAPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Peddapuram
|
AP-04-020-021-021/010101
()
|
0204020000NRG23040720222394458
|
04/07/2022
|
Lakshmi
|
0204020WL0053987
|
Lakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977599
|
|
MISS KOMARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Peddapuram
|
AP-04-020-021-021/010102
()
|
0204020000NRG23040720222394459
|
04/07/2022
|
Veerrajamma
|
0204020WL0053987
|
Veerrajamma
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977566
|
|
GALI VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Peddapuram
|
AP-04-020-021-021/010104
()
|
0204020000NRG23040720222394460
|
04/07/2022
|
Satyavathi
|
0204020WL0053987
|
Satyavathi
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977611
|
|
MISS KOMARAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Peddapuram
|
AP-04-020-021-021/010105
()
|
0204020000NRG23040720222394461
|
04/07/2022
|
Buramma
|
0204020WL0053987
|
Buramma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977539
|
|
MRS BUREMMA CHADALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Peddapuram
|
AP-04-020-021-021/010110
()
|
0204020000NRG23040720222394464
|
04/07/2022
|
Lakshmi
|
0204020WL0053987
|
Lakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977604
|
|
MISS KONTIPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Peddapuram
|
AP-04-020-021-021/010110
()
|
0204020000NRG23040720222394463
|
04/07/2022
|
Sundaram
|
0204020WL0053987
|
Sundaram
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977479
|
|
MRS KONTIPUDI SUNDARAM K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Peddapuram
|
AP-04-020-021-021/010112
()
|
0204020000NRG23040720222394465
|
04/07/2022
|
Suryakantham
|
0204020WL0053987
|
Suryakantham
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977624
|
|
MISS KATE SURYAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Peddapuram
|
AP-04-020-021-021/010114
()
|
0204020000NRG23040720222394466
|
04/07/2022
|
Ragava
|
0204020WL0053987
|
Ragava
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977475
|
|
MISS SARIGOLU RAGHAVA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Peddapuram
|
AP-04-020-021-021/010122
()
|
0204020000NRG23040720222394467
|
04/07/2022
|
Veeraswami
|
0204020WL0053987
|
Veeraswami
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977631
|
|
MRS KUKKALA VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Peddapuram
|
AP-04-020-021-021/010146
()
|
0204020000NRG23040720222394469
|
04/07/2022
|
Appayamma
|
0204020WL0053987
|
Appayamma
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977629
|
|
MISS KONTIPUDI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Peddapuram
|
AP-04-020-021-021/010148
()
|
0204020000NRG23040720222394471
|
04/07/2022
|
Durgada Ragayamma
|
0204020WL0053987
|
Durgada Ragayamma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977545
|
|
MISS DURGADA NAGAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
53
|
Peddapuram
|
AP-04-020-021-021/010148
()
|
0204020000NRG23040720222394470
|
04/07/2022
|
Rambabu
|
0204020WL0053987
|
Rambabu
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977544
|
|
MRS DURGADA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Peddapuram
|
AP-04-020-021-021/010151
()
|
0204020000NRG23040720222394472
|
04/07/2022
|
Shesharatnam
|
0204020WL0053987
|
Shesharatnam
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977488
|
|
MISS ROTTEY SEHARATNAM R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Peddapuram
|
AP-04-020-021-021/010154
()
|
0204020000NRG23040720222394473
|
04/07/2022
|
Appayamma
|
0204020WL0053987
|
Appayamma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977570
|
|
MISS NEPALA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Peddapuram
|
AP-04-020-021-021/010155
()
|
0204020000NRG23040720222394474
|
04/07/2022
|
Bhuramma
|
0204020WL0053987
|
Bhuramma
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977482
|
|
MISS NALAJANI BURAMMA N
|
STATE BANK OF INDIA(508548)
|
|
57
|
Peddapuram
|
AP-04-020-021-021/010161
()
|
0204020000NRG23040720222394475
|
04/07/2022
|
Satyanarayana
|
0204020WL0053987
|
Satyanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977617
|
|
MRS DUNGA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Peddapuram
|
AP-04-020-021-021/010162
()
|
0204020000NRG23040720222394476
|
04/07/2022
|
Laxmanarao
|
0204020WL0053987
|
Laxmanarao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977586
|
|
MRS GUTTULA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Peddapuram
|
AP-04-020-021-021/010165
()
|
0204020000NRG23040720222394478
|
04/07/2022
|
Lakshmi
|
0204020WL0053987
|
Lakshmi
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977448
|
|
AATAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Peddapuram
|
AP-04-020-021-021/010177
()
|
0204020000NRG23040720222394480
|
04/07/2022
|
ABBIREDDY Venkata Subbayya
|
0204020WL0053987
|
ABBIREDDY Venkata Subbayya
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977576
|
|
MR ABBURI VENKATA SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Peddapuram
|
AP-04-020-021-021/010177
()
|
0204020000NRG23040720222394481
|
04/07/2022
|
Subbalakshmi
|
0204020WL0053987
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977460
|
|
MISS ABBURI SUBBALAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
62
|
Peddapuram
|
AP-04-020-021-021/010178
()
|
0204020000NRG23040720222394482
|
04/07/2022
|
Lakshmi
|
0204020WL0053987
|
Lakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977463
|
|
MISS LAKSHMI PENKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Peddapuram
|
AP-04-020-021-021/010180
()
|
0204020000NRG23040720222394483
|
04/07/2022
|
Adinarayana
|
0204020WL0053987
|
Adinarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977502
|
|
NARALA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Peddapuram
|
AP-04-020-021-021/010180
()
|
0204020000NRG23040720222394484
|
04/07/2022
|
Tulasamma
|
0204020WL0053987
|
Tulasamma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977458
|
|
MISS NARALA TULASAMMA N
|
STATE BANK OF INDIA(508548)
|
|
65
|
Peddapuram
|
AP-04-020-021-021/010185
()
|
0204020000NRG23040720222394485
|
04/07/2022
|
Chinni
|
0204020WL0053987
|
Chinni
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977484
|
|
MISS PENKE CHINNI P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Peddapuram
|
AP-04-020-021-021/010186
()
|
0204020000NRG23040720222394486
|
04/07/2022
|
Veeralakshmi
|
0204020WL0053987
|
Veeralakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977459
|
|
MRS GEESALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Peddapuram
|
AP-04-020-021-021/010189
()
|
0204020000NRG23040720222394487
|
04/07/2022
|
Gouramma
|
0204020WL0053987
|
Gouramma
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977455
|
|
MISS MEDISETTI GOWRAMMA M
|
STATE BANK OF INDIA(508548)
|
|
68
|
Peddapuram
|
AP-04-020-021-021/010190
()
|
0204020000NRG23040720222394488
|
04/07/2022
|
Kantham
|
0204020WL0053987
|
Kantham
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977462
|
|
MISS PILLI KANTAM P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Peddapuram
|
AP-04-020-021-021/010191
()
|
0204020000NRG23040720222394490
|
04/07/2022
|
Parvathi
|
0204020WL0053987
|
Parvathi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977474
|
|
MISS PILLI PARVATHI P
|
STATE BANK OF INDIA(508548)
|
|
70
|
Peddapuram
|
AP-04-020-021-021/010191
()
|
0204020000NRG23040720222394489
|
04/07/2022
|
Veerraju
|
0204020WL0053987
|
Veerraju
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977594
|
|
MR PILLI VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Peddapuram
|
AP-04-020-021-021/010192
()
|
0204020000NRG23040720222394492
|
04/07/2022
|
Annavaram
|
0204020WL0053987
|
Annavaram
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977473
|
|
PENKE ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Peddapuram
|
AP-04-020-021-021/010192
()
|
0204020000NRG23040720222394491
|
04/07/2022
|
Apparao
|
0204020WL0053987
|
Apparao
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977592
|
|
MRS PENKE APPARAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Peddapuram
|
AP-04-020-021-021/010194
()
|
0204020000NRG23040720222394493
|
04/07/2022
|
Mangayamma
|
0204020WL0053987
|
Mangayamma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977568
|
|
MISS PUTTA MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Peddapuram
|
AP-04-020-021-021/010196
()
|
0204020000NRG23040720222394494
|
04/07/2022
|
Satyavathi
|
0204020WL0053987
|
Satyavathi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977483
|
|
Mrs BAYYA SATYAVATHI
|
INDIAN BANK(607105)
|
|
75
|
Peddapuram
|
AP-04-020-021-021/010199
()
|
0204020000NRG23040720222394497
|
04/07/2022
|
Satyavathi
|
0204020WL0053987
|
Satyavathi
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977464
|
|
MISS GEESALA SATYAVATHI G
|
STATE BANK OF INDIA(508548)
|
|
76
|
Peddapuram
|
AP-04-020-021-021/010203
()
|
0204020000NRG23040720222394498
|
04/07/2022
|
Suryakantam
|
0204020WL0053987
|
Suryakantam
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977554
|
|
VITTANALA SURYAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Peddapuram
|
AP-04-020-021-021/010212
()
|
0204020000NRG23040720222394499
|
04/07/2022
|
Ramachandrarao
|
0204020WL0053987
|
Ramachandrarao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977547
|
|
MRS MANYAM RAMACHANDRARAO R
|
STATE BANK OF INDIA(508548)
|
|
78
|
Peddapuram
|
AP-04-020-021-021/010217
()
|
0204020000NRG23040720222394500
|
04/07/2022
|
Satyanarayana
|
0204020WL0053987
|
Satyanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977480
|
|
MRS YARKLAGADDA SATYANARAYANA Y
|
STATE BANK OF INDIA(508548)
|
|
79
|
Peddapuram
|
AP-04-020-021-021/010225
()
|
0204020000NRG23040720222394501
|
04/07/2022
|
Venkatarao
|
0204020WL0053987
|
Venkatarao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977591
|
|
MANYAM VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Peddapuram
|
AP-04-020-021-021/010228
()
|
0204020000NRG23040720222394502
|
04/07/2022
|
Ramachandramurthy
|
0204020WL0053987
|
Ramachandramurthy
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977640
|
|
MRS PALAKURTHI RAMACHANDRAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Peddapuram
|
AP-04-020-021-021/010229
()
|
0204020000NRG23040720222394503
|
04/07/2022
|
Satyanarayana
|
0204020WL0053987
|
Satyanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977567
|
|
MRS MANYAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Peddapuram
|
AP-04-020-021-021/010231
()
|
0204020000NRG23040720222394504
|
04/07/2022
|
Veeravenkatasatyanarayana
|
0204020WL0053987
|
Veeravenkatasatyanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977603
|
|
Mr MANYAM VEERA VENKATA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
83
|
Peddapuram
|
AP-04-020-021-021/010245
()
|
0204020000NRG23040720222394506
|
04/07/2022
|
SWAMI AYYAPA
|
0204020WL0053987
|
SWAMI AYYAPA
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977450
|
|
NIMMALAPUDI SWAMYAYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Peddapuram
|
AP-04-020-021-021/010245
()
|
0204020000NRG23040720222394505
|
04/07/2022
|
Vishnu
|
0204020WL0053987
|
Vishnu
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977503
|
|
NIMMALAPUDI VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Peddapuram
|
AP-04-020-021-021/010263
()
|
0204020000NRG23040720222394507
|
04/07/2022
|
Govindu
|
0204020WL0053987
|
Govindu
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977496
|
|
MRS GANDI GOVINDU G
|
STATE BANK OF INDIA(508548)
|
|
86
|
Peddapuram
|
AP-04-020-021-021/010266
()
|
0204020000NRG23040720222394508
|
04/07/2022
|
Subbarao
|
0204020WL0053987
|
Subbarao
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977445
|
|
MR KALTHURI SUBBA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Peddapuram
|
AP-04-020-021-021/010271
()
|
0204020000NRG23040720222394509
|
04/07/2022
|
Srinu
|
0204020WL0053987
|
Srinu
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977558
|
|
Mr KANTIPUDI SRINU
|
INDIAN BANK(607105)
|
|
88
|
Peddapuram
|
AP-04-020-021-021/010272
()
|
0204020000NRG23040720222394510
|
04/07/2022
|
Venkatarao
|
0204020WL0053987
|
Venkatarao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977454
|
|
MRS MANYAM VENKATARAO M
|
STATE BANK OF INDIA(508548)
|
|
89
|
Peddapuram
|
AP-04-020-021-021/010278
()
|
0204020000NRG23040720222394511
|
04/07/2022
|
Kasulamma
|
0204020WL0053987
|
Kasulamma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977559
|
|
MISS VENTI KASULAMMA V
|
STATE BANK OF INDIA(508548)
|
|
90
|
Peddapuram
|
AP-04-020-021-021/010283
()
|
0204020000NRG23040720222394512
|
04/07/2022
|
Kasulamma
|
0204020WL0053987
|
Kasulamma
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
29/07/2022
|
|
3407977528
|
|
MISS PEYYALA KASULAMMA P
|
STATE BANK OF INDIA(508548)
|
|
91
|
Peddapuram
|
AP-04-020-021-021/010298
()
|
0204020000NRG23040720222394513
|
04/07/2022
|
Veerraju
|
0204020WL0053987
|
Veerraju
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977584
|
|
MRS VUNDAVILLI VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Peddapuram
|
AP-04-020-021-021/010305
()
|
0204020000NRG23040720222394514
|
04/07/2022
|
Satyavathi
|
0204020WL0053987
|
Satyavathi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977471
|
|
MISS PAKKURTHI SATYAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
93
|
Peddapuram
|
AP-04-020-021-021/010309
()
|
0204020000NRG23040720222394515
|
04/07/2022
|
Govindu
|
0204020WL0053987
|
Govindu
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977593
|
|
MRS PENKE GOVINDHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Peddapuram
|
AP-04-020-021-021/010310
()
|
0204020000NRG23040720222394518
|
04/07/2022
|
KONTIPUDI SATYANARAYANA
|
0204020WL0053987
|
KONTIPUDI SATYANARAYANA
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977569
|
|
MRS KONTIPUDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Peddapuram
|
AP-04-020-021-021/010310
()
|
0204020000NRG23040720222394519
|
04/07/2022
|
Satyavathi
|
0204020WL0053987
|
Satyavathi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977517
|
|
MISS KONTIPUDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Peddapuram
|
AP-04-020-021-021/010317
()
|
0204020000NRG23040720222394520
|
04/07/2022
|
China Apparao
|
0204020WL0053987
|
China Apparao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977530
|
|
NAMMI CHINNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Peddapuram
|
AP-04-020-021-021/010320
()
|
0204020000NRG23040720222394521
|
04/07/2022
|
Sathiraju
|
0204020WL0053987
|
Sathiraju
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977571
|
|
MARNI SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Peddapuram
|
AP-04-020-021-021/010322
()
|
0204020000NRG23040720222394522
|
04/07/2022
|
Seethamma
|
0204020WL0053987
|
Seethamma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977546
|
|
MISS YARRA SEETAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
99
|
Peddapuram
|
AP-04-020-021-021/010324
()
|
0204020000NRG23040720222394523
|
04/07/2022
|
Gangaraju
|
0204020WL0053987
|
Gangaraju
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977633
|
|
MRS PAKURTHI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Peddapuram
|
AP-04-020-021-021/010325
()
|
0204020000NRG23040720222394524
|
04/07/2022
|
Appalaraju
|
0204020WL0053987
|
Appalaraju
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977581
|
|
MRS NALLAJANI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Peddapuram
|
AP-04-020-021-021/010326
()
|
0204020000NRG23040720222394525
|
04/07/2022
|
Ratnam
|
0204020WL0053987
|
Ratnam
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977560
|
|
MISS RATNAM PAKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Peddapuram
|
AP-04-020-021-021/010327
()
|
0204020000NRG23040720222394526
|
04/07/2022
|
Dorababu
|
0204020WL0053987
|
Dorababu
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977628
|
|
Mr KANTIPUDI DORABABU
|
INDIAN BANK(607105)
|
|
103
|
Peddapuram
|
AP-04-020-021-021/010330
()
|
0204020000NRG23040720222394527
|
04/07/2022
|
Jayalakshmi
|
0204020WL0053987
|
Jayalakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977499
|
|
MISS PENKE JAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddapuram
|
AP-04-020-021-021/010333
()
|
0204020000NRG23040720222394529
|
04/07/2022
|
Apparao
|
0204020WL0053987
|
Apparao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977577
|
|
MRS TALARI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Peddapuram
|
AP-04-020-021-021/010342
()
|
0204020000NRG23040720222394530
|
04/07/2022
|
Aruna
|
0204020WL0053987
|
Aruna
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977574
|
|
MISS RAYUDU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Peddapuram
|
AP-04-020-021-021/010345
()
|
0204020000NRG23040720222394531
|
04/07/2022
|
Veeravenkatasatyanarayana
|
0204020WL0053987
|
Veeravenkatasatyanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977601
|
|
KANTIPUDI VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Peddapuram
|
AP-04-020-021-021/010354
()
|
0204020000NRG23040720222394532
|
04/07/2022
|
Nadiraju
|
0204020WL0053987
|
Nadiraju
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
29/07/2022
|
|
3407977620
|
|
Mr NIMMALAPUDI NANDI RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
108
|
Peddapuram
|
AP-04-020-021-021/010360
()
|
0204020000NRG23040720222394534
|
04/07/2022
|
Nagamani
|
0204020WL0053987
|
Nagamani
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977461
|
|
MRS NAGAMANI GEESALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Peddapuram
|
AP-04-020-021-021/010362
()
|
0204020000NRG23040720222394535
|
04/07/2022
|
Satyavathi
|
0204020WL0053987
|
Satyavathi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977555
|
|
MRS ANGATI SATYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
110
|
Peddapuram
|
AP-04-020-021-021/010366
()
|
0204020000NRG23040720222394537
|
04/07/2022
|
Mannamma
|
0204020WL0053987
|
Mannamma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977449
|
|
MRS KAKARA MANAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Peddapuram
|
AP-04-020-021-021/010368
()
|
0204020000NRG23040720222394539
|
04/07/2022
|
Ganga
|
0204020WL0053987
|
Ganga
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977596
|
|
MRS TIRUMALLA GANGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Peddapuram
|
AP-04-020-021-021/010376
()
|
0204020000NRG23040720222394541
|
04/07/2022
|
Chinnaapparao
|
0204020WL0053987
|
Chinnaapparao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977575
|
|
MRS BADITI CHINAAPPARAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Peddapuram
|
AP-04-020-021-021/010376
()
|
0204020000NRG23040720222394542
|
04/07/2022
|
Mangamma
|
0204020WL0053987
|
Mangamma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977493
|
|
MISS BADITI MANGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
114
|
Peddapuram
|
AP-04-020-021-021/010380
()
|
0204020000NRG23040720222394543
|
04/07/2022
|
KONTIPUDI KASIYYA
|
0204020WL0053987
|
KONTIPUDI KASIYYA
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977626
|
|
MRS KONTIPUDI KASIYYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Peddapuram
|
AP-04-020-021-021/010380
()
|
0204020000NRG23040720222394544
|
04/07/2022
|
Kontipudi Satyavathi
|
0204020WL0053987
|
Kontipudi Satyavathi
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977533
|
|
MISS KONTIPUDI SATYAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
116
|
Peddapuram
|
AP-04-020-021-021/010383
()
|
0204020000NRG23040720222394545
|
04/07/2022
|
Srinivas
|
0204020WL0053987
|
Srinivas
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977477
|
|
MRS SRINIVASU JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Peddapuram
|
AP-04-020-021-021/010387
()
|
0204020000NRG23040720222394546
|
04/07/2022
|
Krishana
|
0204020WL0053987
|
Krishana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977622
|
|
MRS SAMMINGI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Peddapuram
|
AP-04-020-021-021/010389
()
|
0204020000NRG23040720222394547
|
04/07/2022
|
Nagamani
|
0204020WL0053987
|
Nagamani
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977481
|
|
MISS DARA NAGAMANI D
|
STATE BANK OF INDIA(508548)
|
|
119
|
Peddapuram
|
AP-04-020-021-021/010390
()
|
0204020000NRG23040720222394548
|
04/07/2022
|
Tatarao
|
0204020WL0053987
|
Tatarao
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977541
|
|
MRS NALAJANI TATRAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Peddapuram
|
AP-04-020-021-021/010393
()
|
0204020000NRG23040720222394550
|
04/07/2022
|
Nookaraju
|
0204020WL0053987
|
Nookaraju
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977605
|
|
MRS VASAMSETTI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Peddapuram
|
AP-04-020-021-021/010393
()
|
0204020000NRG23040720222394551
|
04/07/2022
|
Subbalakshmi
|
0204020WL0053987
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977465
|
|
MISS VASAMSETTI SUBHA LAXMI V
|
STATE BANK OF INDIA(508548)
|
|
122
|
Peddapuram
|
AP-04-020-021-021/010395
()
|
0204020000NRG23040720222394552
|
04/07/2022
|
Chandramma
|
0204020WL0053987
|
Chandramma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977557
|
|
MISS KANDIPILLI BHADRAM K
|
STATE BANK OF INDIA(508548)
|
|
123
|
Peddapuram
|
AP-04-020-021-021/010403
()
|
0204020000NRG23040720222394553
|
04/07/2022
|
Chakrarao
|
0204020WL0053987
|
Chakrarao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977478
|
|
MRS NALLALA CHKRARAO N
|
STATE BANK OF INDIA(508548)
|
|
124
|
Peddapuram
|
AP-04-020-021-021/010404
()
|
0204020000NRG23040720222394554
|
04/07/2022
|
Padma
|
0204020WL0053987
|
Padma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977519
|
|
Mrs PADMA NEELAPALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
125
|
Peddapuram
|
AP-04-020-021-021/010405
()
|
0204020000NRG23040720222394555
|
04/07/2022
|
Nookalamma
|
0204020WL0053987
|
Nookalamma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977485
|
|
MISS NUKALAMMA CHEMUDIMUDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Peddapuram
|
AP-04-020-021-021/010417
()
|
0204020000NRG23040720222394557
|
04/07/2022
|
vinta Durga
|
0204020WL0053987
|
vinta Durga
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977472
|
|
MISS VINTA DURGA V
|
STATE BANK OF INDIA(508548)
|
|
127
|
Peddapuram
|
AP-04-020-021-021/010427
()
|
0204020000NRG23040720222394558
|
04/07/2022
|
Jyothi
|
0204020WL0053987
|
Jyothi
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
29/07/2022
|
|
3407977551
|
|
MISS YEGU JYOTHI Y
|
STATE BANK OF INDIA(508548)
|
|
128
|
Peddapuram
|
AP-04-020-021-021/010431
()
|
0204020000NRG23040720222394559
|
04/07/2022
|
Venkatalakshmi
|
0204020WL0053987
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977487
|
|
MISS CHEMUDI MUDI VENKATALAKSHMI CH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Peddapuram
|
AP-04-020-021-021/010435
()
|
0204020000NRG23040720222394560
|
04/07/2022
|
Bhushanam
|
0204020WL0053987
|
Bhushanam
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977514
|
|
URADASU BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Peddapuram
|
AP-04-020-021-021/010436
()
|
0204020000NRG23040720222394561
|
04/07/2022
|
Satyavathi
|
0204020WL0053987
|
Satyavathi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977498
|
|
MISS UNDRI SATYAVATHI U
|
STATE BANK OF INDIA(508548)
|
|
131
|
Peddapuram
|
AP-04-020-021-021/010450
()
|
0204020000NRG23040720222394562
|
04/07/2022
|
Veeraragava
|
0204020WL0053987
|
Veeraragava
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977635
|
|
MRS VADLAPATI VEERRAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Peddapuram
|
AP-04-020-021-021/010457
()
|
0204020000NRG23040720222394563
|
04/07/2022
|
Ramakrishna
|
0204020WL0053987
|
Ramakrishna
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977440
|
|
Mr KANTIPUDI RAMA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
133
|
Peddapuram
|
AP-04-020-021-021/010458
()
|
0204020000NRG23040720222394565
|
04/07/2022
|
Lakshmi
|
0204020WL0053987
|
Lakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977451
|
|
MISS KANDEPALLI LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
134
|
Peddapuram
|
AP-04-020-021-021/010458
()
|
0204020000NRG23040720222394564
|
04/07/2022
|
Satyanarayana
|
0204020WL0053987
|
Satyanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977627
|
|
MRS KANDEPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Peddapuram
|
AP-04-020-021-021/010464
()
|
0204020000NRG23040720222394567
|
04/07/2022
|
RAMUDU IMMUNEYULU
|
0204020WL0053987
|
RAMUDU IMMUNEYULU
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977492
|
|
MISS RAYUDU IMMANIYELU R
|
STATE BANK OF INDIA(508548)
|
|
136
|
Peddapuram
|
AP-04-020-021-021/010464
()
|
0204020000NRG23040720222394566
|
04/07/2022
|
Satyanarayana
|
0204020WL0053987
|
Satyanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977587
|
|
MRS RAYUDU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Peddapuram
|
AP-04-020-021-021/010470
()
|
0204020000NRG23040720222394568
|
04/07/2022
|
Veeravenkatalakshmi
|
0204020WL0053987
|
Veeravenkatalakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977532
|
|
MISS DOODI VENKATALAKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
138
|
Peddapuram
|
AP-04-020-021-021/010488
()
|
0204020000NRG23040720222394569
|
04/07/2022
|
Bhushanam
|
0204020WL0053987
|
Bhushanam
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977572
|
|
MRS KAMMARA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Peddapuram
|
AP-04-020-021-021/010490
()
|
0204020000NRG23040720222394570
|
04/07/2022
|
Manga
|
0204020WL0053987
|
Manga
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977515
|
|
MISS ARADAKALA MANGA A
|
STATE BANK OF INDIA(508548)
|
|
140
|
Peddapuram
|
AP-04-020-021-021/010491
()
|
0204020000NRG23040720222394571
|
04/07/2022
|
Ragava
|
0204020WL0053987
|
Ragava
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
29/07/2022
|
|
3407977562
|
|
MRS RAGHAVA NEELAPALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Peddapuram
|
AP-04-020-021-021/010497
()
|
0204020000NRG23040720222394572
|
04/07/2022
|
Sannapu Lakshmi
|
0204020WL0053987
|
Sannapu Lakshmi
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977512
|
|
SANNAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Peddapuram
|
AP-04-020-021-021/010508
()
|
0204020000NRG23040720222394573
|
04/07/2022
|
Chinna
|
0204020WL0053987
|
Chinna
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977548
|
|
MISS ROTTE CHINNA R
|
STATE BANK OF INDIA(508548)
|
|
143
|
Peddapuram
|
AP-04-020-021-021/010508
()
|
0204020000NRG23040720222394574
|
04/07/2022
|
ROTTE Satyaveni
|
0204020WL0053987
|
ROTTE Satyaveni
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977525
|
|
MISS ROTTE SATYAVENI R
|
STATE BANK OF INDIA(508548)
|
|
144
|
Peddapuram
|
AP-04-020-021-021/010518
()
|
0204020000NRG23040720222394575
|
04/07/2022
|
Govindu
|
0204020WL0053987
|
Govindu
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977552
|
|
MRS KOTIPOODI GOVINDU K
|
STATE BANK OF INDIA(508548)
|
|
145
|
Peddapuram
|
AP-04-020-021-021/010533
()
|
0204020000NRG23040720222394577
|
04/07/2022
|
Kalthuri Satyanarayana
|
0204020WL0053987
|
Kalthuri Satyanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977468
|
|
KALTOORI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Peddapuram
|
AP-04-020-021-021/010533
()
|
0204020000NRG23040720222394576
|
04/07/2022
|
Veerraju
|
0204020WL0053987
|
Veerraju
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977467
|
|
KALTURI VEERAJU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Peddapuram
|
AP-04-020-021-021/010556
()
|
0204020000NRG23040720222394578
|
04/07/2022
|
Veerraju
|
0204020WL0053987
|
Veerraju
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977526
|
|
Mr JUJJAVARAPU VEERRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
148
|
Peddapuram
|
AP-04-020-021-021/010635
()
|
0204020000NRG23040720222394580
|
04/07/2022
|
Venkatalakshmi
|
0204020WL0053987
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977486
|
|
MISS UNDRU VENKATALAKSHMI U
|
STATE BANK OF INDIA(508548)
|
|
149
|
Peddapuram
|
AP-04-020-021-021/010637
()
|
0204020000NRG23040720222394581
|
04/07/2022
|
Ramakrishna
|
0204020WL0053987
|
Ramakrishna
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977583
|
|
MRS GANDEPALLI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Peddapuram
|
AP-04-020-021-021/010640
()
|
0204020000NRG23040720222394582
|
04/07/2022
|
Chinna
|
0204020WL0053987
|
Chinna
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977491
|
|
MISS UNDRU CHINNA U
|
STATE BANK OF INDIA(508548)
|
|
151
|
Peddapuram
|
AP-04-020-021-021/010642
()
|
0204020000NRG23040720222394583
|
04/07/2022
|
Varalakshmi
|
0204020WL0053987
|
Varalakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977501
|
|
ATHAM VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Peddapuram
|
AP-04-020-021-021/010651
()
|
0204020000NRG23040720222394584
|
04/07/2022
|
Bujji
|
0204020WL0053987
|
Bujji
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977582
|
|
MISS KAMMARA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Peddapuram
|
AP-04-020-021-021/010654
()
|
0204020000NRG23040720222394585
|
04/07/2022
|
Ananthalakshmi
|
0204020WL0053987
|
Ananthalakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977523
|
|
MRS MARUKURTHI ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Peddapuram
|
AP-04-020-021-021/010655
()
|
0204020000NRG23040720222394586
|
04/07/2022
|
Chinna Apparao
|
0204020WL0053987
|
Chinna Apparao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977588
|
|
Mr CHINA APPA RAO RAYUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
155
|
Peddapuram
|
AP-04-020-021-021/010656
()
|
0204020000NRG23040720222394588
|
04/07/2022
|
Sathiraju
|
0204020WL0053987
|
Sathiraju
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977616
|
|
MRS JUJJAVARAPU SATTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Peddapuram
|
AP-04-020-021-021/010662
()
|
0204020000NRG23040720222394589
|
04/07/2022
|
Dorababu
|
0204020WL0053987
|
Dorababu
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977580
|
|
VALLAPU DORA BABU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Peddapuram
|
AP-04-020-021-021/010662
()
|
0204020000NRG23040720222394590
|
04/07/2022
|
Satyavathi
|
0204020WL0053987
|
Satyavathi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977489
|
|
MRS VALLAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Peddapuram
|
AP-04-020-021-021/010667
()
|
0204020000NRG23040720222394592
|
04/07/2022
|
Nagalakshmi
|
0204020WL0053987
|
Nagalakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977490
|
|
MISS NOKKU NAGALAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
159
|
Peddapuram
|
AP-04-020-021-021/010684
()
|
0204020000NRG23040720222394593
|
04/07/2022
|
Booramma
|
0204020WL0053987
|
Booramma
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
29/07/2022
|
|
3407977509
|
|
MISS OMMI BURAMMA O
|
STATE BANK OF INDIA(508548)
|
|
160
|
Peddapuram
|
AP-04-020-021-021/010695
()
|
0204020000NRG23040720222394594
|
04/07/2022
|
Namdi
|
0204020WL0053987
|
Namdi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977618
|
|
MRS KONTIPUDI NANDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Peddapuram
|
AP-04-020-021-021/010713
()
|
0204020000NRG23040720222394595
|
04/07/2022
|
Durga
|
0204020WL0053987
|
Durga
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977518
|
|
MISS NEELAPALA DURGA N
|
STATE BANK OF INDIA(508548)
|
|
162
|
Peddapuram
|
AP-04-020-021-021/010720
()
|
0204020000NRG23040720222394596
|
04/07/2022
|
Saipadma
|
0204020WL0053987
|
Saipadma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977516
|
|
MISS PAKKURTI SAI PADMA P
|
STATE BANK OF INDIA(508548)
|
|
163
|
Peddapuram
|
AP-04-020-021-021/010722
()
|
0204020000NRG23040720222394597
|
04/07/2022
|
Nookalamma
|
0204020WL0053987
|
Nookalamma
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977500
|
|
MRS NOOKALAMMA PAKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Peddapuram
|
AP-04-020-021-021/010725
()
|
0204020000NRG23040720222394598
|
04/07/2022
|
Subbalakshmi
|
0204020WL0053987
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977536
|
|
MISS KAVURI SUBBALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
165
|
Peddapuram
|
AP-04-020-021-021/010726
()
|
0204020000NRG23040720222394599
|
04/07/2022
|
Pushpalatha
|
0204020WL0053987
|
Pushpalatha
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977636
|
|
MRS KONTIPOODI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Peddapuram
|
AP-04-020-021-021/010733
()
|
0204020000NRG23040720222394600
|
04/07/2022
|
Rambabu
|
0204020WL0053987
|
Rambabu
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977643
|
|
MRS PENKE RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Peddapuram
|
AP-04-020-021-021/010747
()
|
0204020000NRG23040720222394602
|
04/07/2022
|
Jayalakshmi
|
0204020WL0053987
|
Jayalakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977565
|
|
Mrs PUTTA JAYALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
168
|
Peddapuram
|
AP-04-020-021-021/010774
()
|
0204020000NRG23040720222394603
|
04/07/2022
|
Valluri Venkatesh
|
0204020WL0053987
|
Valluri Venkatesh
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977598
|
|
MRS VALLURI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Peddapuram
|
AP-04-020-021-021/010785
()
|
0204020000NRG23040720222394604
|
04/07/2022
|
Kalavathi
|
0204020WL0053987
|
Kalavathi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977466
|
|
MISS BAYYA KALAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
170
|
Peddapuram
|
AP-04-020-021-021/010793
()
|
0204020000NRG23040720222394605
|
04/07/2022
|
VALLAPU Bujji
|
0204020WL0053987
|
VALLAPU Bujji
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977505
|
|
VALLAPU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Peddapuram
|
AP-04-020-021-021/010837
()
|
0204020000NRG23040720222394609
|
04/07/2022
|
Veeravenkata satyanarayana
|
0204020WL0053987
|
Veeravenkata satyanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977446
|
|
MR VEERA VENKATA SATYANARAYANA MANYAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Peddapuram
|
AP-04-020-021-021/010845
()
|
0204020000NRG23040720222394611
|
04/07/2022
|
China Veerraju
|
0204020WL0053987
|
China Veerraju
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977634
|
|
KALTHURI CHINNAVIR RAJU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Peddapuram
|
AP-04-020-021-021/010849
()
|
0204020000NRG23040720222394612
|
04/07/2022
|
Lovakumari
|
0204020WL0053987
|
Lovakumari
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977529
|
|
MISS RAYUDU LOVAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
174
|
Peddapuram
|
AP-04-020-021-021/010849
()
|
0204020000NRG23040720222394613
|
04/07/2022
|
Lovaraju
|
0204020WL0053987
|
Lovaraju
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977578
|
|
Mr RAYUDU LOVARAJU
|
INDIAN BANK(607105)
|
|
175
|
Peddapuram
|
AP-04-020-021-021/010853
()
|
0204020000NRG23040720222394614
|
04/07/2022
|
Subbalakshmi
|
0204020WL0053987
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977561
|
|
MISS SUBBA LAKSHMI PENKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Peddapuram
|
AP-04-020-021-021/010874
()
|
0204020000NRG23040720222394615
|
04/07/2022
|
Veera Venkata Satayanarayana
|
0204020WL0053987
|
Veera Venkata Satayanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977524
|
|
Mr KANTIPUDI VEERA VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
177
|
Peddapuram
|
AP-04-020-021-021/010882
()
|
0204020000NRG23040720222394616
|
04/07/2022
|
Satyanarayana
|
0204020WL0053987
|
Satyanarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977638
|
|
MRS PENKE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Peddapuram
|
AP-04-020-021-021/010906
()
|
0204020000NRG23040720222394617
|
04/07/2022
|
Veeralakshmi
|
0204020WL0053987
|
Veeralakshmi
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
29/07/2022
|
|
3407977542
|
|
MISS VADLAPATI VEERALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
179
|
Peddapuram
|
AP-04-020-021-021/010908
()
|
0204020000NRG23040720222394618
|
04/07/2022
|
Durga
|
0204020WL0053987
|
Durga
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977447
|
|
KUPPALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Peddapuram
|
AP-04-020-021-021/010954
()
|
0204020000NRG23040720222394619
|
04/07/2022
|
Veerakanyaka
|
0204020WL0053987
|
Veerakanyaka
|
00415
|
SBIN0004719
|
690
|
690
|
Processed
|
29/07/2022
|
|
3407977563
|
|
MISS VEERAKANYAKA VINTHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Peddapuram
|
AP-04-020-021-021/010970
()
|
0204020000NRG23040720222394620
|
04/07/2022
|
Satyaveni
|
0204020WL0053987
|
Satyaveni
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
29/07/2022
|
|
3407977531
|
|
MRS KONTIPUDI SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Peddapuram
|
AP-04-020-021-021/010985
()
|
0204020000NRG23040720222394621
|
04/07/2022
|
GEESALA Bhavani
|
0204020WL0053987
|
GEESALA Bhavani
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977456
|
|
MISS GEESALA BHAVANI G
|
STATE BANK OF INDIA(508548)
|
|
183
|
Peddapuram
|
AP-04-020-021-021/010996
()
|
0204020000NRG23040720222394622
|
04/07/2022
|
NALLAJANI LAKSHMI
|
0204020WL0053987
|
NALLAJANI LAKSHMI
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
29/07/2022
|
|
3407977469
|
|
NALLAJANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Peddapuram
|
AP-04-020-021-021/011002
()
|
0204020000NRG23040720222394623
|
04/07/2022
|
China Venkatarao
|
0204020WL0053987
|
China Venkatarao
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977543
|
|
MRS YELUCHURI CHINAVENKATARAO Y
|
STATE BANK OF INDIA(508548)
|
|
185
|
Peddapuram
|
AP-04-020-021-021/011018
()
|
0204020000NRG23040720222394624
|
04/07/2022
|
Nagulu
|
0204020WL0053987
|
Nagulu
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977442
|
|
PNAGULU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Peddapuram
|
AP-04-020-021-021/011021
()
|
0204020000NRG23040720222394626
|
04/07/2022
|
Vijayakumari
|
0204020WL0053987
|
Vijayakumari
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977527
|
|
MISS AYINAVILLI VIJAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
187
|
Peddapuram
|
AP-04-020-021-021/011022
()
|
0204020000NRG23040720222394627
|
04/07/2022
|
Kumari
|
0204020WL0053987
|
Kumari
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977476
|
|
MRS KUMARI DHAVALESWARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Peddapuram
|
AP-04-020-021-021/011042
()
|
0204020000NRG23040720222394628
|
04/07/2022
|
Lakshmi
|
0204020WL0053987
|
Lakshmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977520
|
|
MISS VADLAPATI LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
189
|
Peddapuram
|
AP-04-020-021-021/011046
()
|
0204020000NRG23040720222394629
|
04/07/2022
|
Dhanalaxmi
|
0204020WL0053987
|
Dhanalaxmi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977609
|
|
MISS VADLAPATI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Peddapuram
|
AP-04-020-021-021/011051
()
|
0204020000NRG23040720222394630
|
04/07/2022
|
Satyavati
|
0204020WL0053987
|
Satyavati
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
29/07/2022
|
|
3407977550
|
|
MISS YEGUSATYAVATHI Y
|
STATE BANK OF INDIA(508548)
|
|
191
|
Peddapuram
|
AP-04-020-021-021/011063
()
|
0204020000NRG23040720222394632
|
04/07/2022
|
Bhagyaratna
|
0204020WL0053987
|
Bhagyaratna
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977573
|
|
Mrs KOMARAPU BAGYARATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Peddapuram
|
AP-04-020-021-021/011067
()
|
0204020000NRG23040720222394633
|
04/07/2022
|
Malati
|
0204020WL0053987
|
Malati
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977579
|
|
MISS KATE MALATHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Peddapuram
|
AP-04-020-021-021/011068
()
|
0204020000NRG23040720222394634
|
04/07/2022
|
Durga
|
0204020WL0053987
|
Durga
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977625
|
|
Mrs KATE DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Peddapuram
|
AP-04-020-021-021/011071
()
|
0204020000NRG23040720222394636
|
04/07/2022
|
Bujjamma
|
0204020WL0053987
|
Bujjamma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977564
|
|
MISS SEEKOLU BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Peddapuram
|
AP-04-020-021-021/011083
()
|
0204020000NRG23040720222394638
|
04/07/2022
|
Rani
|
0204020WL0053987
|
Rani
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
29/07/2022
|
|
3407977642
|
|
MISS NOKKU RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Peddapuram
|
AP-04-020-021-021/011084
()
|
0204020000NRG23040720222394639
|
04/07/2022
|
Chellayamma
|
0204020WL0053987
|
Chellayamma
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977510
|
|
MISS NALAJANI CHELLAYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
197
|
Peddapuram
|
AP-04-020-021-021/011088
()
|
0204020000NRG23040720222394640
|
04/07/2022
|
Marni Adinarayana
|
0204020WL0053987
|
Marni Adinarayana
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977457
|
|
MR MARNI ADINARAYANA M
|
STATE BANK OF INDIA(508548)
|
|
198
|
Peddapuram
|
AP-04-020-021-021/011121
()
|
0204020000NRG23040720222394641
|
04/07/2022
|
NEELAPALA KRISHNA VENI
|
0204020WL0053987
|
NEELAPALA KRISHNA VENI
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977470
|
|
MISS NEELAPALA KRISHNAVENI N
|
STATE BANK OF INDIA(508548)
|
|
199
|
Peddapuram
|
AP-04-020-021-021/011157
()
|
0204020000NRG23040720222394644
|
04/07/2022
|
SAVITRI
|
0204020WL0053987
|
SAVITRI
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977607
|
|
MISS KURAKULA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Peddapuram
|
AP-04-020-021-021/011241
()
|
0204020000NRG23040720222394645
|
04/07/2022
|
MANGA
|
0204020WL0053987
|
MANGA
|
00415
|
SBIN0004719
|
920
|
920
|
Processed
|
29/07/2022
|
|
3407977597
|
|
MISS PEYYALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Peddapuram
|
AP-04-020-021-021/011260
()
|
0204020000NRG23040720222394646
|
04/07/2022
|
RAMANAMMA
|
0204020WL0053987
|
RAMANAMMA
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977549
|
|
MRS DEYYALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Peddapuram
|
AP-04-020-021-021/011273
()
|
0204020000NRG23040720222394649
|
04/07/2022
|
ANITHARANI
|
0204020WL0053987
|
ANITHARANI
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977585
|
|
MISS SHIKOLU ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Peddapuram
|
AP-04-020-021-021/011276
()
|
0204020000NRG23040720222394650
|
04/07/2022
|
Veeramani
|
0204020WL0053987
|
Veeramani
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977538
|
|
UPPU VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Peddapuram
|
AP-04-020-021-021/011283
()
|
0204020000NRG23040720222394651
|
04/07/2022
|
Vara Lakshmi
|
0204020WL0053987
|
Vara Lakshmi
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
29/07/2022
|
|
3407977623
|
|
MIDDE VARA LAKSHMI
|
BANK OF BARODA(606985)
|
|
205
|
Peddapuram
|
AP-04-020-021-021/011292
()
|
0204020000NRG23040720222394652
|
04/07/2022
|
Veeraraghava
|
0204020WL0053987
|
Veeraraghava
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977639
|
|
MRS GOLLEPALLI VEERARAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Peddapuram
|
AP-04-020-021-021/011297
()
|
0204020000NRG23040720222394654
|
04/07/2022
|
Rama Tulasi
|
0204020WL0053987
|
Rama Tulasi
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977537
|
|
MISS JANA RAMATULASI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206033
|
206033
|
|
|
|
|
|
|
|
|
207
|
Peddapuram
|
AP-04-020-021-021/010164
()
|
0204020000NRG23040720222394477
|
04/07/2022
|
Mahalakshmi
|
0204020WL0053987
|
Mahalakshmi
|
00415
|
SBIN0021322
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977650
|
|
CHINTAPALLI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Peddapuram
|
AP-04-020-021-021/010197
()
|
0204020000NRG23040720222394495
|
04/07/2022
|
Veerabadrarao
|
0204020WL0053987
|
Veerabadrarao
|
00415
|
SBIN0021322
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977648
|
|
Mr PENKEY VEERABHADRARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
209
|
Peddapuram
|
AP-04-020-021-021/010012
()
|
0204020000NRG23040720222394428
|
04/07/2022
|
Chekatla Krishnamurthi
|
0204020WL0053987
|
Chekatla Krishnamurthi
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977439
|
|
Mr KRISHNA MURHTY CHIKATLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
210
|
Peddapuram
|
AP-04-020-021-021/010171
()
|
0204020000NRG23040720222394479
|
04/07/2022
|
Ramakrishna
|
0204020WL0053987
|
Ramakrishna
|
00468
|
UBIN0804282
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977438
|
|
MR PENKE RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
211
|
Peddapuram
|
AP-04-020-021-021/010366
()
|
0204020000NRG23040720222394536
|
04/07/2022
|
Lajar
|
0204020WL0053987
|
Lajar
|
00468
|
UBIN0929573
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977646
|
|
KAKARA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
212
|
Peddapuram
|
AP-04-020-021-021/010034
()
|
0204020000NRG23040720222394435
|
04/07/2022
|
SARUGOLU APPANNA
|
0204020WL0053987
|
SARUGOLU APPANNA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
29/07/2022
|
|
3407977437
|
|
SARIGOLU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Peddapuram
|
AP-04-020-021-021/010061
()
|
0204020000NRG23040720222394447
|
04/07/2022
|
PATTA Appayamma
|
0204020WL0053987
|
PATTA Appayamma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977435
|
|
PATTA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Peddapuram
|
AP-04-020-021-021/010359
()
|
0204020000NRG23040720222394533
|
04/07/2022
|
KONTIPUDI Narayudu
|
0204020WL0053987
|
KONTIPUDI Narayudu
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977507
|
|
KONTIPUDI NARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Peddapuram
|
AP-04-020-021-021/010368
()
|
0204020000NRG23040720222394538
|
04/07/2022
|
TIRUMALA YESU
|
0204020WL0053987
|
TIRUMALA YESU
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977436
|
|
TIRUMALLA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Peddapuram
|
AP-04-020-021-021/010655
()
|
0204020000NRG23040720222394587
|
04/07/2022
|
RAYUDU Lakshmi
|
0204020WL0053987
|
RAYUDU Lakshmi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3407977508
|
|
RAYUDU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230413
|
230413
|
|
|
|
|
|
|
|