|
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
|
Malikipuram
|
AP-04-058-006-004/010405
()
|
0204058000NRG23281120223001398
|
28/11/2022
|
Navaratnam
|
0204058WL0129821
|
Navaratnam
|
00045
|
BARB0TEKISE
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034116992
|
|
MEDIDI NAVA RATNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
2
|
Malikipuram
|
AP-04-058-021-001/010062
()
|
0204058000NRG23281120223001143
|
28/11/2022
|
Dhanagaram
|
0204058WL0129793
|
Dhanagaram
|
00045
|
BARB0VJMORI
|
1238
|
1238
|
Processed
|
09/12/2022
|
|
7034117193
|
|
AVISETTI DHANAGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Malikipuram
|
AP-04-058-021-001/010126
()
|
0204058000NRG23281120223001145
|
28/11/2022
|
Pushpa Kantam
|
0204058WL0129793
|
Pushpa Kantam
|
00045
|
BARB0VJMORI
|
1238
|
1238
|
Processed
|
09/12/2022
|
|
7034117195
|
|
RAPAKA PUSHPAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Malikipuram
|
AP-04-058-021-001/010132
()
|
0204058000NRG23281120223001146
|
28/11/2022
|
PALAPARTHI PAVANI
|
0204058WL0129793
|
PALAPARTHI PAVANI
|
00045
|
BARB0VJMORI
|
1238
|
1238
|
Processed
|
09/12/2022
|
|
7034117191
|
|
MRS PAVANI GURRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malikipuram
|
AP-04-058-021-001/010164
()
|
0204058000NRG23281120223001147
|
28/11/2022
|
Ajobhai
|
0204058WL0129793
|
Ajobhai
|
00045
|
BARB0VJMORI
|
1238
|
1238
|
Processed
|
09/12/2022
|
|
7034117194
|
|
RAPAKA AJOBAI
|
BANK OF BARODA(606985)
|
|
6
|
Malikipuram
|
AP-04-058-021-001/010261
()
|
0204058000NRG23281120223001149
|
28/11/2022
|
Vara Lakshmi
|
0204058WL0129793
|
Vara Lakshmi
|
00045
|
BARB0VJMORI
|
1238
|
1238
|
Processed
|
09/12/2022
|
|
7034117196
|
|
RAPAKA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Malikipuram
|
AP-04-058-021-001/010397
()
|
0204058000NRG23281120223001150
|
28/11/2022
|
Mohanrao
|
0204058WL0129793
|
Mohanrao
|
00045
|
BARB0VJMORI
|
1486
|
1486
|
Processed
|
09/12/2022
|
|
7034117192
|
|
YANNABATHULA MOHAN RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7676
|
7676
|
|
|
|
|
|
|
|
|
8
|
Malikipuram
|
AP-04-058-010-007/020477
()
|
0204058000NRG23281120223001218
|
28/11/2022
|
SATYANARAYANA
|
0204058WL0129800
|
SATYANARAYANA
|
00078
|
CNRB0006126
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034117182
|
|
DONGA SATYANARAYANA
|
CANARA BANK(508532)
|
|
9
|
Malikipuram
|
AP-04-058-018-011/012076
()
|
0204058000NRG23281120223001176
|
28/11/2022
|
NAGA JYOTHI
|
0204058WL0129796
|
NAGA JYOTHI
|
00078
|
CNRB0006126
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034117183
|
|
GUBBALA NAGA JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2494
|
2494
|
|
|
|
|
|
|
|
|
10
|
Malikipuram
|
AP-04-058-012-009/010004
()
|
0204058000NRG23281120223001437
|
28/11/2022
|
Kumari
|
0204058WL0129825
|
Kumari
|
00078
|
CNRB0013252
|
500
|
500
|
Processed
|
09/12/2022
|
|
7034117103
|
|
MOKA KUMARI
|
CANARA BANK(508532)
|
|
11
|
Malikipuram
|
AP-04-058-012-009/010009
()
|
0204058000NRG23281120223001438
|
28/11/2022
|
Satyavati
|
0204058WL0129825
|
Satyavati
|
00078
|
CNRB0013252
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034117114
|
|
MANDAPATI SATYAVATHI
|
CANARA BANK(508532)
|
|
12
|
Malikipuram
|
AP-04-058-012-009/010018
()
|
0204058000NRG23281120223001439
|
28/11/2022
|
Venkata Rao
|
0204058WL0129825
|
Venkata Rao
|
00078
|
CNRB0013252
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034117105
|
|
POLUMURI VENKATARAO
|
CANARA BANK(508532)
|
|
13
|
Malikipuram
|
AP-04-058-012-009/010023
()
|
0204058000NRG23281120223001406
|
28/11/2022
|
Savitri
|
0204058WL0129822
|
Savitri
|
00078
|
CNRB0013252
|
1479
|
1479
|
Processed
|
09/12/2022
|
|
7034117100
|
|
VIPPARTI SAVITHRI
|
CANARA BANK(508532)
|
|
14
|
Malikipuram
|
AP-04-058-012-009/010039
()
|
0204058000NRG23281120223001408
|
28/11/2022
|
Tulasamma
|
0204058WL0129822
|
Tulasamma
|
00078
|
CNRB0013252
|
1479
|
1479
|
Processed
|
09/12/2022
|
|
7034117104
|
|
NALLI TULASAMMA
|
CANARA BANK(508532)
|
|
15
|
Malikipuram
|
AP-04-058-012-009/010069
()
|
0204058000NRG23281120223001409
|
28/11/2022
|
Sundaramma
|
0204058WL0129822
|
Sundaramma
|
00078
|
CNRB0013252
|
1479
|
1479
|
Processed
|
09/12/2022
|
|
7034117113
|
|
MOKA SUNDARAMMA
|
CANARA BANK(508532)
|
|
16
|
Malikipuram
|
AP-04-058-012-009/010145
()
|
0204058000NRG23281120223001410
|
28/11/2022
|
Suryakantam
|
0204058WL0129822
|
Suryakantam
|
00078
|
CNRB0013252
|
739
|
739
|
Processed
|
09/12/2022
|
|
7034117115
|
|
KAILA SURYAKANTAM
|
CANARA BANK(508532)
|
|
17
|
Malikipuram
|
AP-04-058-012-009/010260
()
|
0204058000NRG23281120223001412
|
28/11/2022
|
Vijaya Lakshmi
|
0204058WL0129822
|
Vijaya Lakshmi
|
00078
|
CNRB0013252
|
1479
|
1479
|
Processed
|
09/12/2022
|
|
7034117107
|
|
MOKA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Malikipuram
|
AP-04-058-012-009/010309
()
|
0204058000NRG23281120223001413
|
28/11/2022
|
Narayanamurthy
|
0204058WL0129822
|
Narayanamurthy
|
00078
|
CNRB0013252
|
1479
|
1479
|
Processed
|
09/12/2022
|
|
7034117111
|
|
SURUMENU NARAYANAMURTHY
|
CANARA BANK(508532)
|
|
19
|
Malikipuram
|
AP-04-058-012-009/010485
()
|
0204058000NRG23281120223001414
|
28/11/2022
|
Nageswara Rao
|
0204058WL0129822
|
Nageswara Rao
|
00078
|
CNRB0013252
|
1479
|
1479
|
Rejected
|
09/12/2022
|
|
7034117066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Malikipuram
|
AP-04-058-012-009/010935
()
|
0204058000NRG23281120223001415
|
28/11/2022
|
Peddintlu
|
0204058WL0129822
|
Peddintlu
|
00078
|
CNRB0013252
|
1479
|
1479
|
Processed
|
09/12/2022
|
|
7034117029
|
|
MS PEDDINTLU CHANDADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Malikipuram
|
AP-04-058-012-009/010951
()
|
0204058000NRG23281120223001416
|
28/11/2022
|
Srinivasa Rao
|
0204058WL0129822
|
Srinivasa Rao
|
00078
|
CNRB0013252
|
1479
|
1479
|
Processed
|
09/12/2022
|
|
7034117106
|
|
MR SRINIVASA RAO YAKKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Malikipuram
|
AP-04-058-013-009/030095
()
|
0204058000NRG23281120223001874
|
28/11/2022
|
Lakshmi
|
0204058WL0129871
|
Lakshmi
|
00078
|
CNRB0013252
|
1471
|
1471
|
Processed
|
09/12/2022
|
|
7034117112
|
|
KALIGITI LAXMI
|
CANARA BANK(508532)
|
|
23
|
Malikipuram
|
AP-04-058-013-009/030254
()
|
0204058000NRG23281120223001876
|
28/11/2022
|
Vara Lakshmi
|
0204058WL0129871
|
Vara Lakshmi
|
00078
|
CNRB0013252
|
1471
|
1471
|
Processed
|
09/12/2022
|
|
7034117102
|
|
GEDDAM VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Malikipuram
|
AP-04-058-013-009/030262
()
|
0204058000NRG23281120223002233
|
28/11/2022
|
Narsimhamurti
|
0204058WL0129904
|
Narsimhamurti
|
00078
|
CNRB0013252
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034117124
|
|
N MURTHY KOYYA
|
CANARA BANK(508532)
|
|
25
|
Malikipuram
|
AP-04-058-013-009/030624
()
|
0204058000NRG23281120223001878
|
28/11/2022
|
Satyanarayana
|
0204058WL0129871
|
Satyanarayana
|
00078
|
CNRB0013252
|
1471
|
1471
|
Processed
|
09/12/2022
|
|
7034117123
|
|
GUBBALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Malikipuram
|
AP-04-058-013-009/030684
()
|
0204058000NRG23281120223001879
|
28/11/2022
|
ANNATHALAKSHMI RAMAMANI
|
0204058WL0129871
|
ANNATHALAKSHMI RAMAMANI
|
00078
|
CNRB0013252
|
1471
|
1471
|
Processed
|
09/12/2022
|
|
7034117116
|
|
ANANTHA LAKSHMI SIDDIREDDI
|
CANARA BANK(508532)
|
|
27
|
Malikipuram
|
AP-04-058-013-009/030690
()
|
0204058000NRG23281120223001880
|
28/11/2022
|
HARIBABU
|
0204058WL0129871
|
HARIBABU
|
00078
|
CNRB0013252
|
1471
|
1471
|
Processed
|
09/12/2022
|
|
7034117101
|
|
GEDDAM HARIBABU
|
CANARA BANK(508532)
|
|
28
|
Malikipuram
|
AP-04-058-013-009/030782
()
|
0204058000NRG23281120223001883
|
28/11/2022
|
Akkamma
|
0204058WL0129871
|
Akkamma
|
00078
|
CNRB0013252
|
1471
|
1471
|
Processed
|
09/12/2022
|
|
7034117027
|
|
MRS GEDDAM AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Malikipuram
|
AP-04-058-014-010/010006
()
|
0204058000NRG23281120223001356
|
28/11/2022
|
Nageswara Rao
|
0204058WL0129818
|
Nageswara Rao
|
00078
|
CNRB0013252
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034117071
|
|
NAGESWARARAO NATINA
|
CANARA BANK(508532)
|
|
30
|
Malikipuram
|
AP-04-058-014-010/010019
()
|
0204058000NRG23281120223001375
|
28/11/2022
|
Pullayya
|
0204058WL0129819
|
Pullayya
|
00078
|
CNRB0013252
|
765
|
765
|
Processed
|
09/12/2022
|
|
7034117098
|
|
NATINA PULLAYA
|
CANARA BANK(508532)
|
|
31
|
Malikipuram
|
AP-04-058-014-010/010041
()
|
0204058000NRG23281120223001325
|
28/11/2022
|
Chiranjeevi
|
0204058WL0129816
|
Chiranjeevi
|
00078
|
CNRB0013252
|
1502
|
1502
|
Processed
|
09/12/2022
|
|
7034117038
|
|
MR NALLI CHIRANJIVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Malikipuram
|
AP-04-058-014-010/010057
()
|
0204058000NRG23281120223001326
|
28/11/2022
|
Satyanarayana
|
0204058WL0129816
|
Satyanarayana
|
00078
|
CNRB0013252
|
1001
|
1001
|
Processed
|
09/12/2022
|
|
7034117083
|
|
YEDLA VEER VENAKATA SATAYA NARAYANA
|
CANARA BANK(508532)
|
|
33
|
Malikipuram
|
AP-04-058-014-010/010059
()
|
0204058000NRG23281120223001357
|
28/11/2022
|
BHASKARA RAO
|
0204058WL0129818
|
BHASKARA RAO
|
00078
|
CNRB0013252
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034117031
|
|
SARELLA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Malikipuram
|
AP-04-058-014-010/010066
()
|
0204058000NRG23281120223001358
|
28/11/2022
|
DONGA VIJAYAKUMAR
|
0204058WL0129818
|
DONGA VIJAYAKUMAR
|
00078
|
CNRB0013252
|
491
|
491
|
Processed
|
09/12/2022
|
|
7034117069
|
|
DONGA VIJAYA KUMAR
|
CANARA BANK(508532)
|
|
35
|
Malikipuram
|
AP-04-058-014-010/010130
()
|
0204058000NRG23281120223001359
|
28/11/2022
|
Kondamma
|
0204058WL0129818
|
Kondamma
|
00078
|
CNRB0013252
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034117087
|
|
YADLA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Malikipuram
|
AP-04-058-014-010/010168
()
|
0204058000NRG23281120223001376
|
28/11/2022
|
Satyanarayana
|
0204058WL0129819
|
Satyanarayana
|
00078
|
CNRB0013252
|
255
|
255
|
Processed
|
09/12/2022
|
|
7034117037
|
|
VOLETI SATYANARAYANA
|
CANARA BANK(508532)
|
|
37
|
Malikipuram
|
AP-04-058-014-010/010169
()
|
0204058000NRG23281120223001377
|
28/11/2022
|
Ramakrishna
|
0204058WL0129819
|
Ramakrishna
|
00078
|
CNRB0013252
|
255
|
255
|
Processed
|
09/12/2022
|
|
7034117096
|
|
ADABALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Malikipuram
|
AP-04-058-014-010/010174
()
|
0204058000NRG23281120223001378
|
28/11/2022
|
Srinivasa Rao
|
0204058WL0129819
|
Srinivasa Rao
|
00078
|
CNRB0013252
|
255
|
255
|
Processed
|
09/12/2022
|
|
7034117097
|
|
SRINIVASA RAO NAKKA
|
CANARA BANK(508532)
|
|
39
|
Malikipuram
|
AP-04-058-014-010/010223
()
|
0204058000NRG23281120223001340
|
28/11/2022
|
Malleswara Rao
|
0204058WL0129817
|
Malleswara Rao
|
00078
|
CNRB0013252
|
1467
|
1467
|
Processed
|
09/12/2022
|
|
7034117030
|
|
YEDLA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
40
|
Malikipuram
|
AP-04-058-014-010/010255
()
|
0204058000NRG23281120223001341
|
28/11/2022
|
SURYANARAYANA
|
0204058WL0129817
|
SURYANARAYANA
|
00078
|
CNRB0013252
|
1467
|
1467
|
Processed
|
09/12/2022
|
|
7034117082
|
|
BORUSU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Malikipuram
|
AP-04-058-014-010/010410
()
|
0204058000NRG23281120223001342
|
28/11/2022
|
Venkateswara Rao
|
0204058WL0129817
|
Venkateswara Rao
|
00078
|
CNRB0013252
|
1467
|
1467
|
Processed
|
09/12/2022
|
|
7034117093
|
|
VENKATESWARA RAO MANNE
|
CANARA BANK(508532)
|
|
42
|
Malikipuram
|
AP-04-058-014-010/010486
()
|
0204058000NRG23281120223001343
|
28/11/2022
|
Satyanarayana
|
0204058WL0129817
|
Satyanarayana
|
00078
|
CNRB0013252
|
489
|
489
|
Processed
|
09/12/2022
|
|
7034117127
|
|
UNDAPALLI SATYANARAYANA
|
CANARA BANK(508532)
|
|
43
|
Malikipuram
|
AP-04-058-014-010/010506
()
|
0204058000NRG23281120223001379
|
28/11/2022
|
Pullarao
|
0204058WL0129819
|
Pullarao
|
00078
|
CNRB0013252
|
765
|
765
|
Processed
|
09/12/2022
|
|
7034117073
|
|
CHITTALA PULLA RAO
|
CANARA BANK(508532)
|
|
44
|
Malikipuram
|
AP-04-058-014-010/010646
()
|
0204058000NRG23281120223001344
|
28/11/2022
|
Sattiraju
|
0204058WL0129817
|
Sattiraju
|
00078
|
CNRB0013252
|
1467
|
1467
|
Processed
|
09/12/2022
|
|
7034117079
|
|
SATHIRAJU BORUSU
|
CANARA BANK(508532)
|
|
45
|
Malikipuram
|
AP-04-058-014-010/010694
()
|
0204058000NRG23281120223001345
|
28/11/2022
|
Sambasivarao
|
0204058WL0129817
|
Sambasivarao
|
00078
|
CNRB0013252
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034117109
|
|
SAMBASIVA RAO GHANDHAM
|
CANARA BANK(508532)
|
|
46
|
Malikipuram
|
AP-04-058-014-010/010695
()
|
0204058000NRG23281120223001346
|
28/11/2022
|
Chandrarao
|
0204058WL0129817
|
Chandrarao
|
00078
|
CNRB0013252
|
1467
|
1467
|
Processed
|
09/12/2022
|
|
7034117077
|
|
ADDAGARLA CHANDRARAO
|
CANARA BANK(508532)
|
|
47
|
Malikipuram
|
AP-04-058-014-010/010734
()
|
0204058000NRG23281120223001361
|
28/11/2022
|
Edukondalu
|
0204058WL0129818
|
Edukondalu
|
00078
|
CNRB0013252
|
246
|
246
|
Processed
|
09/12/2022
|
|
7034117084
|
|
RAPAKA YEDUKONDALU
|
CANARA BANK(508532)
|
|
48
|
Malikipuram
|
AP-04-058-014-010/010739
()
|
0204058000NRG23281120223001347
|
28/11/2022
|
ADABALA KONDAYYANAIDU
|
0204058WL0129817
|
ADABALA KONDAYYANAIDU
|
00078
|
CNRB0013252
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034117036
|
|
ADABALA KONDAYYA NAIDU
|
CANARA BANK(508532)
|
|
49
|
Malikipuram
|
AP-04-058-014-010/010741
()
|
0204058000NRG23281120223001348
|
28/11/2022
|
Jaggarao
|
0204058WL0129817
|
Jaggarao
|
00078
|
CNRB0013252
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034117035
|
|
ADABALA JAGGA RAO
|
CANARA BANK(508532)
|
|
50
|
Malikipuram
|
AP-04-058-014-010/010865
()
|
0204058000NRG23281120223001349
|
28/11/2022
|
syaamusunder
|
0204058WL0129817
|
syaamusunder
|
00078
|
CNRB0013252
|
1467
|
1467
|
Processed
|
09/12/2022
|
|
7034117034
|
|
RAPAKA SHAMASUNDARA RAO
|
CANARA BANK(508532)
|
|
51
|
Malikipuram
|
AP-04-058-014-010/010874
()
|
0204058000NRG23281120223001328
|
28/11/2022
|
Ramesh Kumar
|
0204058WL0129816
|
Ramesh Kumar
|
00078
|
CNRB0013252
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034117076
|
|
RAPAKA RAMESH KUMAR
|
CANARA BANK(508532)
|
|
52
|
Malikipuram
|
AP-04-058-014-010/010989
()
|
0204058000NRG23281120223001329
|
28/11/2022
|
Srinivasa Rao
|
0204058WL0129816
|
Srinivasa Rao
|
00078
|
CNRB0013252
|
1502
|
1502
|
Processed
|
09/12/2022
|
|
7034117039
|
|
TADI SRINIVASARAO
|
CANARA BANK(508532)
|
|
53
|
Malikipuram
|
AP-04-058-014-010/011032
()
|
0204058000NRG23281120223001350
|
28/11/2022
|
Rama Krishna
|
0204058WL0129817
|
Rama Krishna
|
00078
|
CNRB0013252
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034117033
|
|
BORUSU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Malikipuram
|
AP-04-058-014-010/011069
()
|
0204058000NRG23281120223001351
|
28/11/2022
|
PEDDIRAJU
|
0204058WL0129817
|
PEDDIRAJU
|
00078
|
CNRB0013252
|
1467
|
1467
|
Processed
|
09/12/2022
|
|
7034117032
|
|
RAPAKA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Malikipuram
|
AP-04-058-014-010/011074
()
|
0204058000NRG23281120223001353
|
28/11/2022
|
V V KRISHNARAO
|
0204058WL0129817
|
V V KRISHNARAO
|
00078
|
CNRB0013252
|
1467
|
1467
|
Processed
|
09/12/2022
|
|
7034117095
|
|
G VIJAYA VENKATA KRISHNA RAO
|
CANARA BANK(508532)
|
|
56
|
Malikipuram
|
AP-04-058-014-010/011076
()
|
0204058000NRG23281120223001354
|
28/11/2022
|
SATYANARAYANA
|
0204058WL0129817
|
SATYANARAYANA
|
00078
|
CNRB0013252
|
1467
|
1467
|
Processed
|
09/12/2022
|
|
7034117040
|
|
DONGA SATYANARAYANA
|
CANARA BANK(508532)
|
|
57
|
Malikipuram
|
AP-04-058-014-010/011093
()
|
0204058000NRG23281120223001362
|
28/11/2022
|
Peddi raju
|
0204058WL0129818
|
Peddi raju
|
00078
|
CNRB0013252
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034117042
|
|
YADLA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Malikipuram
|
AP-04-058-014-010/011095
()
|
0204058000NRG23281120223001363
|
28/11/2022
|
SWAMY
|
0204058WL0129818
|
SWAMY
|
00078
|
CNRB0013252
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034117075
|
|
SARELLA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Malikipuram
|
AP-04-058-014-010/011132
()
|
0204058000NRG23281120223001331
|
28/11/2022
|
BEBI
|
0204058WL0129816
|
BEBI
|
00078
|
CNRB0013252
|
1502
|
1502
|
Processed
|
09/12/2022
|
|
7034117074
|
|
BABY BALAM
|
CANARA BANK(508532)
|
|
60
|
Malikipuram
|
AP-04-058-014-010/011139
()
|
0204058000NRG23281120223001380
|
28/11/2022
|
CHITTIBABU
|
0204058WL0129819
|
CHITTIBABU
|
00078
|
CNRB0013252
|
255
|
255
|
Processed
|
09/12/2022
|
|
7034117129
|
|
TADI CHITTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Malikipuram
|
AP-04-058-014-010/011143
()
|
0204058000NRG23281120223001365
|
28/11/2022
|
MARIYYA
|
0204058WL0129818
|
MARIYYA
|
00078
|
CNRB0013252
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034117092
|
|
SIDDAMSETTI MARIYYA
|
CANARA BANK(508532)
|
|
62
|
Malikipuram
|
AP-04-058-014-010/011144
()
|
0204058000NRG23281120223001332
|
28/11/2022
|
VENKTA RAMANA
|
0204058WL0129816
|
VENKTA RAMANA
|
00078
|
CNRB0013252
|
1502
|
1502
|
Processed
|
09/12/2022
|
|
7034117086
|
|
YEDLA VENKATARAMANA
|
CANARA BANK(508532)
|
|
63
|
Malikipuram
|
AP-04-058-014-010/011163
()
|
0204058000NRG23281120223001333
|
28/11/2022
|
RAMARAO
|
0204058WL0129816
|
RAMARAO
|
00078
|
CNRB0013252
|
1252
|
1252
|
Processed
|
09/12/2022
|
|
7034117090
|
|
BORUSU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Malikipuram
|
AP-04-058-014-010/011207
()
|
0204058000NRG23281120223001355
|
28/11/2022
|
NAGESWARARAO
|
0204058WL0129817
|
NAGESWARARAO
|
00078
|
CNRB0013252
|
1467
|
1467
|
Processed
|
09/12/2022
|
|
7034117089
|
|
SADHANALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Malikipuram
|
AP-04-058-014-010/011284
()
|
0204058000NRG23281120223001366
|
28/11/2022
|
Venkateswararao
|
0204058WL0129818
|
Venkateswararao
|
00078
|
CNRB0013252
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034117081
|
|
DONGA VENKATESWARA RAO
|
ICICI BANK LTD(508534)
|
|
66
|
Malikipuram
|
AP-04-058-014-010/011286
()
|
0204058000NRG23281120223001367
|
28/11/2022
|
Anjaneyulu
|
0204058WL0129818
|
Anjaneyulu
|
00078
|
CNRB0013252
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034117041
|
|
DONGA ANJANEYULU
|
CANARA BANK(508532)
|
|
67
|
Malikipuram
|
AP-04-058-014-010/011341
()
|
0204058000NRG23281120223001369
|
28/11/2022
|
Venkateswara rao
|
0204058WL0129818
|
Venkateswara rao
|
00078
|
CNRB0013252
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034117080
|
|
ADABALA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
68
|
Malikipuram
|
AP-04-058-014-010/011348
()
|
0204058000NRG23281120223001371
|
28/11/2022
|
SRINIVASA RAO
|
0204058WL0129818
|
SRINIVASA RAO
|
00078
|
CNRB0013252
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034117130
|
|
MR SRINIVASA RAO RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Malikipuram
|
AP-04-058-014-010/011349
()
|
0204058000NRG23281120223001334
|
28/11/2022
|
Hema Sundara Setty
|
0204058WL0129816
|
Hema Sundara Setty
|
00078
|
CNRB0013252
|
1502
|
1502
|
Processed
|
09/12/2022
|
|
7034117108
|
|
PATI HEMASUNDARA SET
|
CANARA BANK(508532)
|
|
70
|
Malikipuram
|
AP-04-058-014-010/011378
()
|
0204058000NRG23281120223001335
|
28/11/2022
|
Vijaya
|
0204058WL0129816
|
Vijaya
|
00078
|
CNRB0013252
|
1502
|
1502
|
Processed
|
09/12/2022
|
|
7034117094
|
|
NATINA VIJAYA
|
CANARA BANK(508532)
|
|
71
|
Malikipuram
|
AP-04-058-014-010/011380
()
|
0204058000NRG23281120223001381
|
28/11/2022
|
Krishna
|
0204058WL0129819
|
Krishna
|
00078
|
CNRB0013252
|
765
|
765
|
Processed
|
09/12/2022
|
|
7034117067
|
|
ADABALA KRISHNA
|
CANARA BANK(508532)
|
|
72
|
Malikipuram
|
AP-04-058-014-010/011381
()
|
0204058000NRG23281120223001382
|
28/11/2022
|
Nagaveni
|
0204058WL0129819
|
Nagaveni
|
00078
|
CNRB0013252
|
765
|
765
|
Processed
|
09/12/2022
|
|
7034117028
|
|
TADI NAGAVENI
|
CANARA BANK(508532)
|
|
73
|
Malikipuram
|
AP-04-058-018-011/010147
()
|
0204058000NRG23281120223001173
|
28/11/2022
|
Jayalakshmi
|
0204058WL0129796
|
Jayalakshmi
|
00078
|
CNRB0013252
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034117121
|
|
MRS JAYA LAKSHMI KOLLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Malikipuram
|
AP-04-058-018-011/010245
()
|
0204058000NRG23281120223001191
|
28/11/2022
|
Rajarao
|
0204058WL0129797
|
Rajarao
|
00078
|
CNRB0013252
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034117117
|
|
MR RAJA RAO YADLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Malikipuram
|
AP-04-058-018-011/010725
()
|
0204058000NRG23281120223001192
|
28/11/2022
|
Venkata Narsamma
|
0204058WL0129797
|
Venkata Narsamma
|
00078
|
CNRB0013252
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034117120
|
|
VENKATA NARASAMMA CHEVVAKULA
|
CANARA BANK(508532)
|
|
76
|
Malikipuram
|
AP-04-058-018-011/010734
()
|
0204058000NRG23281120223001174
|
28/11/2022
|
Sesha Rao
|
0204058WL0129796
|
Sesha Rao
|
00078
|
CNRB0013252
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034117118
|
|
Mr KOMMULA SESHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
77
|
Malikipuram
|
AP-04-058-018-011/010992
()
|
0204058000NRG23281120223001193
|
28/11/2022
|
Raj Kumar
|
0204058WL0129797
|
Raj Kumar
|
00078
|
CNRB0013252
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034117122
|
|
CH RAJA KUMAR CH MANGA TAYARU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Malikipuram
|
AP-04-058-018-011/012131
()
|
0204058000NRG23281120223001195
|
28/11/2022
|
subbarao
|
0204058WL0129797
|
subbarao
|
00078
|
CNRB0013252
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034117110
|
|
CHEVVAKULA SUBBARAO
|
CANARA BANK(508532)
|
|
79
|
Malikipuram
|
AP-04-058-018-011/012259
()
|
0204058000NRG23281120223001197
|
28/11/2022
|
SUNDARA RAO
|
0204058WL0129797
|
SUNDARA RAO
|
00078
|
CNRB0013252
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034117128
|
|
SUNDARA RAO TADI
|
CANARA BANK(508532)
|
|
80
|
Malikipuram
|
AP-04-058-018-011/020072
()
|
0204058000NRG23281120223001178
|
28/11/2022
|
MARAMMA
|
0204058WL0129796
|
MARAMMA
|
00078
|
CNRB0013252
|
498
|
498
|
Processed
|
09/12/2022
|
|
7034117119
|
|
PEDASINGU MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Malikipuram
|
AP-04-058-018-011/020108
()
|
0204058000NRG23281120223001179
|
28/11/2022
|
VEERLENKAMMA
|
0204058WL0129796
|
VEERLENKAMMA
|
00078
|
CNRB0013252
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034117125
|
|
MRS VERALANKAMMA BASWANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Malikipuram
|
AP-04-058-018-011/020139
()
|
0204058000NRG23281120223001183
|
28/11/2022
|
LAKSHMI
|
0204058WL0129796
|
LAKSHMI
|
00078
|
CNRB0013252
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034117126
|
|
MRS PALEPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Malikipuram
|
AP-04-058-020-001/010008
()
|
0204058000NRG23281120223001012
|
28/11/2022
|
Ramudu
|
0204058WL0129785
|
Ramudu
|
00078
|
CNRB0013252
|
1266
|
1266
|
Processed
|
09/12/2022
|
|
7034117078
|
|
PALIVELA RAMUDU
|
CANARA BANK(508532)
|
|
84
|
Malikipuram
|
AP-04-058-020-001/010171
()
|
0204058000NRG23281120223001014
|
28/11/2022
|
Peddiraju
|
0204058WL0129785
|
Peddiraju
|
00078
|
CNRB0013252
|
1013
|
1013
|
Processed
|
09/12/2022
|
|
7034117072
|
|
NALLI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Malikipuram
|
AP-04-058-020-001/010252
()
|
0204058000NRG23281120223001033
|
28/11/2022
|
Linga Murty
|
0204058WL0129788
|
Linga Murty
|
00078
|
CNRB0013252
|
982
|
982
|
Processed
|
09/12/2022
|
|
7034117088
|
|
NILAM LINGAMURTY
|
CANARA BANK(508532)
|
|
86
|
Malikipuram
|
AP-04-058-020-001/010309
()
|
0204058000NRG23281120223001016
|
28/11/2022
|
Venkateswara Rao
|
0204058WL0129785
|
Venkateswara Rao
|
00078
|
CNRB0013252
|
1519
|
1519
|
Processed
|
09/12/2022
|
|
7034117070
|
|
VENKATESWARA RAO JAMJYAM
|
CANARA BANK(508532)
|
|
87
|
Malikipuram
|
AP-04-058-020-001/011188
()
|
0204058000NRG23281120223001036
|
28/11/2022
|
Priyanka
|
0204058WL0129788
|
Priyanka
|
00078
|
CNRB0013252
|
1472
|
1472
|
Processed
|
09/12/2022
|
|
7034117085
|
|
GANTA PRIYANKA
|
CANARA BANK(508532)
|
|
88
|
Malikipuram
|
AP-04-058-020-001/011217
()
|
0204058000NRG23281120223001037
|
28/11/2022
|
Ramudu
|
0204058WL0129788
|
Ramudu
|
00078
|
CNRB0013252
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034117068
|
|
Mr TADI RAMUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
89
|
Malikipuram
|
AP-04-058-023-001/010071
()
|
0204058000NRG23281120223001158
|
28/11/2022
|
Satyavati
|
0204058WL0129794
|
Satyavati
|
00078
|
CNRB0013252
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034117091
|
|
KOMBATTHULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Malikipuram
|
AP-04-058-023-001/010573
()
|
0204058000NRG23281120223001163
|
28/11/2022
|
RAMAKRISHNA
|
0204058WL0129794
|
RAMAKRISHNA
|
00078
|
CNRB0013252
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034117099
|
|
RAMA KRISHNA CHEVVAKULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96943
|
96943
|
|
|
|
|
|
|
|
|
91
|
Malikipuram
|
AP-04-058-001-001/010114
()
|
0204058000NRG23281120223001280
|
28/11/2022
|
Lakshmamma
|
0204058WL0129809
|
Lakshmamma
|
00415
|
SBIN0000910
|
754
|
754
|
Processed
|
09/12/2022
|
|
7034117184
|
|
MRS TADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Malikipuram
|
AP-04-058-001-001/010120
()
|
0204058000NRG23281120223001282
|
28/11/2022
|
Narsimha Murty
|
0204058WL0129809
|
Narsimha Murty
|
00415
|
SBIN0000910
|
1508
|
1508
|
Processed
|
09/12/2022
|
|
7034117046
|
|
MANDA NARASIMHA MURTY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Malikipuram
|
AP-04-058-001-001/010198
()
|
0204058000NRG23281120223001311
|
28/11/2022
|
Narayana Rao
|
0204058WL0129815
|
Narayana Rao
|
00415
|
SBIN0000910
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034116983
|
|
MR NARAYANA RAO MANDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Malikipuram
|
AP-04-058-001-001/010209
()
|
0204058000NRG23281120223001313
|
28/11/2022
|
Vara Lakshmi
|
0204058WL0129815
|
Vara Lakshmi
|
00415
|
SBIN0000910
|
1233
|
1233
|
Processed
|
09/12/2022
|
|
7034117150
|
|
MRS VARALAKSHMI KADALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Malikipuram
|
AP-04-058-003-002/020108
()
|
0204058000NRG23281120223001116
|
28/11/2022
|
Anantalakshmi
|
0204058WL0129790
|
Anantalakshmi
|
00415
|
SBIN0000910
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034117004
|
|
MRS ANANTA LAKSHMI PEECHETI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Malikipuram
|
AP-04-058-004-002/030496
()
|
0204058000NRG23281120223001133
|
28/11/2022
|
narasimhaswami
|
0204058WL0129791
|
narasimhaswami
|
00415
|
SBIN0000910
|
1510
|
1510
|
Processed
|
09/12/2022
|
|
7034117177
|
|
MR NARASIMHA SWAMY CHINTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6981
|
6981
|
|
|
|
|
|
|
|
|
97
|
Malikipuram
|
AP-04-058-002-002/010538
()
|
0204058000NRG23281120223001264
|
28/11/2022
|
Kanaka Lakshmi
|
0204058WL0129807
|
Kanaka Lakshmi
|
00415
|
SBIN0002688
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034117185
|
|
MRS GUTTULA KANAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
98
|
Malikipuram
|
AP-04-058-012-009/010033
()
|
0204058000NRG23281120223001407
|
28/11/2022
|
Raju
|
0204058WL0129822
|
Raju
|
00415
|
SBIN0002730
|
1479
|
1479
|
Processed
|
09/12/2022
|
|
7034116996
|
|
MR RAJU GOLLAMANDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
99
|
Malikipuram
|
AP-04-058-001-001/010020
()
|
0204058000NRG23281120223001292
|
28/11/2022
|
LAKSHMI CHELLUBOINA
|
0204058WL0129811
|
LAKSHMI CHELLUBOINA
|
00415
|
SBIN0003349
|
1235
|
1235
|
Rejected
|
09/12/2022
|
|
7034117018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Malikipuram
|
AP-04-058-001-001/010079
()
|
0204058000NRG23281120223001301
|
28/11/2022
|
Pullayya
|
0204058WL0129811
|
Pullayya
|
00415
|
SBIN0003349
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034117024
|
|
MR PULLAYYA CHELLUBOINA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Malikipuram
|
AP-04-058-001-001/010081
()
|
0204058000NRG23281120223001275
|
28/11/2022
|
Peddiraju
|
0204058WL0129809
|
Peddiraju
|
00415
|
SBIN0003349
|
1508
|
1508
|
Processed
|
09/12/2022
|
|
7034117006
|
|
MR PEDDI RAJU UNDRU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Malikipuram
|
AP-04-058-001-001/010082
()
|
0204058000NRG23281120223001276
|
28/11/2022
|
Ratna Kumari
|
0204058WL0129809
|
Ratna Kumari
|
00415
|
SBIN0003349
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
7034117020
|
|
MRS YALANGI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Malikipuram
|
AP-04-058-001-001/010092
()
|
0204058000NRG23281120223001277
|
28/11/2022
|
Shanta Kumari
|
0204058WL0129809
|
Shanta Kumari
|
00415
|
SBIN0003349
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7034117019
|
|
MRS VIRPARTHI SANTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Malikipuram
|
AP-04-058-001-001/010395
()
|
0204058000NRG23281120223001306
|
28/11/2022
|
Vara lakshmi
|
0204058WL0129813
|
Vara lakshmi
|
00415
|
SBIN0003349
|
1504
|
1504
|
Processed
|
09/12/2022
|
|
7034117017
|
|
MRS UNDRU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Malikipuram
|
AP-04-058-007-005/010042
()
|
0204058000NRG23281120223001385
|
28/11/2022
|
Ratna Raju
|
0204058WL0129820
|
Ratna Raju
|
00415
|
SBIN0003349
|
499
|
499
|
Processed
|
09/12/2022
|
|
7034117002
|
|
MR RATNA RAJU GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Malikipuram
|
AP-04-058-007-005/010056
()
|
0204058000NRG23281120223001386
|
28/11/2022
|
NAGAMANI
|
0204058WL0129820
|
NAGAMANI
|
00415
|
SBIN0003349
|
1247
|
1247
|
Processed
|
09/12/2022
|
|
7034117174
|
|
MRS NAGAMANI KADALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Malikipuram
|
AP-04-058-007-005/010572
()
|
0204058000NRG23281120223001389
|
28/11/2022
|
PARVATHI
|
0204058WL0129820
|
PARVATHI
|
00415
|
SBIN0003349
|
1247
|
1247
|
Processed
|
09/12/2022
|
|
7034117010
|
|
MRS PARVATHI KANCHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Malikipuram
|
AP-04-058-007-005/010615
()
|
0204058000NRG23281120223001391
|
28/11/2022
|
Lakshmi
|
0204058WL0129820
|
Lakshmi
|
00415
|
SBIN0003349
|
1496
|
1496
|
Processed
|
09/12/2022
|
|
7034117172
|
|
MRS DUNDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Malikipuram
|
AP-04-058-010-007/020015
()
|
0204058000NRG23281120223001205
|
28/11/2022
|
Gangaveni
|
0204058WL0129800
|
Gangaveni
|
00415
|
SBIN0003349
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7034117156
|
|
MRS SARELLA GANGAVENI LTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Malikipuram
|
AP-04-058-010-007/020036
()
|
0204058000NRG23281120223001206
|
28/11/2022
|
Meena Kumari
|
0204058WL0129800
|
Meena Kumari
|
00415
|
SBIN0003349
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7034117014
|
|
MRS MEENA KUMARI BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Malikipuram
|
AP-04-058-010-007/020073
()
|
0204058000NRG23281120223001207
|
28/11/2022
|
NEELA VENI
|
0204058WL0129800
|
NEELA VENI
|
00415
|
SBIN0003349
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034116990
|
|
MRS NEELAVENI MUSKUDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Malikipuram
|
AP-04-058-010-007/020112
()
|
0204058000NRG23281120223001208
|
28/11/2022
|
Satyavati
|
0204058WL0129800
|
Satyavati
|
00415
|
SBIN0003349
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7034117143
|
|
KOPANATHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Malikipuram
|
AP-04-058-010-007/020115
()
|
0204058000NRG23281120223001209
|
28/11/2022
|
Lakshmi
|
0204058WL0129800
|
Lakshmi
|
00415
|
SBIN0003349
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034116987
|
|
MRS LAKSHMI CHINTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Malikipuram
|
AP-04-058-010-007/020116
()
|
0204058000NRG23281120223001210
|
28/11/2022
|
Venkata Ramana
|
0204058WL0129800
|
Venkata Ramana
|
00415
|
SBIN0003349
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034117144
|
|
MISS VENKATARAMANA ANKANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Malikipuram
|
AP-04-058-010-007/020121
()
|
0204058000NRG23281120223001212
|
28/11/2022
|
Ramana
|
0204058WL0129800
|
Ramana
|
00415
|
SBIN0003349
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7034117025
|
|
KOKKIRIGADDA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
116
|
Malikipuram
|
AP-04-058-010-007/020192
()
|
0204058000NRG23281120223001213
|
28/11/2022
|
Venkata Rao
|
0204058WL0129800
|
Venkata Rao
|
00415
|
SBIN0003349
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034117176
|
|
MR VENKATRAO CHELLUBOINA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Malikipuram
|
AP-04-058-010-007/020224
()
|
0204058000NRG23281120223001214
|
28/11/2022
|
Vijaya Lakshmi
|
0204058WL0129800
|
Vijaya Lakshmi
|
00415
|
SBIN0003349
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034117136
|
|
MRS VIJAYA LAKSHMI PESINGU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Malikipuram
|
AP-04-058-010-007/020328
()
|
0204058000NRG23281120223001215
|
28/11/2022
|
Dhana Lakshmi
|
0204058WL0129800
|
Dhana Lakshmi
|
00415
|
SBIN0003349
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7034117007
|
|
MR PESINGU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Malikipuram
|
AP-04-058-010-007/020358
()
|
0204058000NRG23281120223001216
|
28/11/2022
|
KANAKA DURGA
|
0204058WL0129800
|
KANAKA DURGA
|
00415
|
SBIN0003349
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034117015
|
|
MRS DONGA KANAKA DURGA DONGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Malikipuram
|
AP-04-058-010-007/020424
()
|
0204058000NRG23281120223001217
|
28/11/2022
|
Suryavati
|
0204058WL0129800
|
Suryavati
|
00415
|
SBIN0003349
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7034117013
|
|
CHELLUBOINA SURYAVATHI
|
CANARA BANK(508532)
|
|
121
|
Malikipuram
|
AP-04-058-010-007/020483
()
|
0204058000NRG23281120223001219
|
28/11/2022
|
Papayamma
|
0204058WL0129800
|
Papayamma
|
00415
|
SBIN0003349
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034116988
|
|
MR PAPAYAMMA THOTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Malikipuram
|
AP-04-058-010-007/020509
()
|
0204058000NRG23281120223001220
|
28/11/2022
|
LAKSHMI KUMARI
|
0204058WL0129800
|
LAKSHMI KUMARI
|
00415
|
SBIN0003349
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7034117178
|
|
MRS CHELLUBOINA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Malikipuram
|
AP-04-058-010-007/020515
()
|
0204058000NRG23281120223001221
|
28/11/2022
|
GNANA SUNDARI
|
0204058WL0129800
|
GNANA SUNDARI
|
00415
|
SBIN0003349
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7034117045
|
|
MRS DONGA JANANA SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Malikipuram
|
AP-04-058-010-007/020583
()
|
0204058000NRG23281120223001222
|
28/11/2022
|
KRISHNA KUMARI
|
0204058WL0129800
|
KRISHNA KUMARI
|
00415
|
SBIN0003349
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
7034117155
|
|
MRS PESINGU KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Malikipuram
|
AP-04-058-010-007/020640
()
|
0204058000NRG23281120223001223
|
28/11/2022
|
Prasanthi
|
0204058WL0129800
|
Prasanthi
|
00415
|
SBIN0003349
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034116997
|
|
MRS MUSKUDI PRASANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Malikipuram
|
AP-04-058-012-009/010025
()
|
0204058000NRG23281120223001440
|
28/11/2022
|
Peddi Raju
|
0204058WL0129825
|
Peddi Raju
|
00415
|
SBIN0003349
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034116985
|
|
NALLI PEDDIRAJU
|
CANARA BANK(508532)
|
|
127
|
Malikipuram
|
AP-04-058-012-009/010156
()
|
0204058000NRG23281120223001411
|
28/11/2022
|
Satyanarayana
|
0204058WL0129822
|
Satyanarayana
|
00415
|
SBIN0003349
|
1479
|
1479
|
Processed
|
09/12/2022
|
|
7034117181
|
|
MR SURUMENU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Malikipuram
|
AP-04-058-013-009/030224
()
|
0204058000NRG23281120223001875
|
28/11/2022
|
Nagamani
|
0204058WL0129871
|
Nagamani
|
00415
|
SBIN0003349
|
1226
|
1226
|
Processed
|
09/12/2022
|
|
7034117173
|
|
MS NAGAMANI KOYYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Malikipuram
|
AP-04-058-013-009/030533
()
|
0204058000NRG23281120223002234
|
28/11/2022
|
Kannam Das
|
0204058WL0129904
|
Kannam Das
|
00415
|
SBIN0003349
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034116991
|
|
MADDALA KANNAMDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Malikipuram
|
AP-04-058-013-009/030585
()
|
0204058000NRG23281120223001877
|
28/11/2022
|
Mangamma
|
0204058WL0129871
|
Mangamma
|
00415
|
SBIN0003349
|
1471
|
1471
|
Processed
|
09/12/2022
|
|
7034117138
|
|
YALLAMELLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Malikipuram
|
AP-04-058-013-009/030675
()
|
0204058000NRG23281120223002235
|
28/11/2022
|
KANAKA DURGA
|
0204058WL0129904
|
KANAKA DURGA
|
00415
|
SBIN0003349
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034116984
|
|
GUDAPALLI KANAKA DURGA GUDSPLLI SESHA VE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Malikipuram
|
AP-04-058-013-009/030755
()
|
0204058000NRG23281120223001881
|
28/11/2022
|
LAKSHMI KUMARI
|
0204058WL0129871
|
LAKSHMI KUMARI
|
00415
|
SBIN0003349
|
1471
|
1471
|
Processed
|
09/12/2022
|
|
7034117170
|
|
JOGI LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Malikipuram
|
AP-04-058-013-009/030769
()
|
0204058000NRG23281120223002236
|
28/11/2022
|
VIJAYAKUMARI
|
0204058WL0129904
|
VIJAYAKUMARI
|
00415
|
SBIN0003349
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034116999
|
|
EEDA VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
134
|
Malikipuram
|
AP-04-058-013-009/030777
()
|
0204058000NRG23281120223001882
|
28/11/2022
|
Ratna kumari
|
0204058WL0129871
|
Ratna kumari
|
00415
|
SBIN0003349
|
1471
|
1471
|
Processed
|
09/12/2022
|
|
7034117179
|
|
MRS TADAPATLA RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Malikipuram
|
AP-04-058-013-009/030843
()
|
0204058000NRG23281120223002240
|
28/11/2022
|
MANGAMMA
|
0204058WL0129904
|
MANGAMMA
|
00415
|
SBIN0003349
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034116993
|
|
MRS TEKU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Malikipuram
|
AP-04-058-013-009/030846
()
|
0204058000NRG23281120223002241
|
28/11/2022
|
RAJA
|
0204058WL0129904
|
RAJA
|
00415
|
SBIN0003349
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034117001
|
|
CHEVVAKULA RAJA
|
BANK OF INDIA(508505)
|
|
137
|
Malikipuram
|
AP-04-058-014-010/010213
()
|
0204058000NRG23281120223001339
|
28/11/2022
|
Satyanarayana
|
0204058WL0129817
|
Satyanarayana
|
00415
|
SBIN0003349
|
1467
|
1467
|
Processed
|
09/12/2022
|
|
7034117003
|
|
SATYANARAYAN JILLELA
|
CANARA BANK(508532)
|
|
138
|
Malikipuram
|
AP-04-058-014-010/011070
()
|
0204058000NRG23281120223001352
|
28/11/2022
|
VENKATESWARARAO
|
0204058WL0129817
|
VENKATESWARARAO
|
00415
|
SBIN0003349
|
1467
|
1467
|
Processed
|
09/12/2022
|
|
7034117016
|
|
RAPAKA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Malikipuram
|
AP-04-058-014-010/011078
()
|
0204058000NRG23281120223001330
|
28/11/2022
|
VENKATARAMANA
|
0204058WL0129816
|
VENKATARAMANA
|
00415
|
SBIN0003349
|
1502
|
1502
|
Processed
|
09/12/2022
|
|
7034117005
|
|
MR VENKATARAMANA YEDLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Malikipuram
|
AP-04-058-014-010/011344
()
|
0204058000NRG23281120223001370
|
28/11/2022
|
Gubbala
|
0204058WL0129818
|
Gubbala
|
00415
|
SBIN0003349
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034117142
|
|
GUBBALA VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Malikipuram
|
AP-04-058-018-011/011982
()
|
0204058000NRG23281120223001175
|
28/11/2022
|
Kanaka Mahalakshmi
|
0204058WL0129796
|
Kanaka Mahalakshmi
|
00415
|
SBIN0003349
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034117166
|
|
KAMADI KANAKA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
142
|
Malikipuram
|
AP-04-058-018-011/012189
()
|
0204058000NRG23281120223001177
|
28/11/2022
|
SOMESWRA RAO
|
0204058WL0129796
|
SOMESWRA RAO
|
00415
|
SBIN0003349
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034116986
|
|
MR SOMESWARARAO NETHALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Malikipuram
|
AP-04-058-018-011/012190
()
|
0204058000NRG23281120223001196
|
28/11/2022
|
RAMACHANDRARAO
|
0204058WL0129797
|
RAMACHANDRARAO
|
00415
|
SBIN0003349
|
248
|
248
|
Processed
|
09/12/2022
|
|
7034117022
|
|
Mr KALAVAKOLANU RAMACHANDRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
144
|
Malikipuram
|
AP-04-058-018-011/012277
()
|
0204058000NRG23281120223001198
|
28/11/2022
|
SATYANARAYANA
|
0204058WL0129797
|
SATYANARAYANA
|
00415
|
SBIN0003349
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034117011
|
|
MR SATYANARAYANA ACHANATA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Malikipuram
|
AP-04-058-018-011/020114
()
|
0204058000NRG23281120223001180
|
28/11/2022
|
KOPPADI LAKSHMI
|
0204058WL0129796
|
KOPPADI LAKSHMI
|
00415
|
SBIN0003349
|
249
|
249
|
Processed
|
09/12/2022
|
|
7034116995
|
|
KOPPADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Malikipuram
|
AP-04-058-018-011/020126
()
|
0204058000NRG23281120223001181
|
28/11/2022
|
SRILAKSHMI
|
0204058WL0129796
|
SRILAKSHMI
|
00415
|
SBIN0003349
|
1245
|
1245
|
Processed
|
09/12/2022
|
|
7034117167
|
|
MRS SRI LAKSHMI KOPPADI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Malikipuram
|
AP-04-058-018-011/020127
()
|
0204058000NRG23281120223001182
|
28/11/2022
|
SWARNA KUMARI
|
0204058WL0129796
|
SWARNA KUMARI
|
00415
|
SBIN0003349
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034117168
|
|
MRS SWARNA KUMARI KOLLU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Malikipuram
|
AP-04-058-018-011/020170
()
|
0204058000NRG23281120223001184
|
28/11/2022
|
NAGESWARA RAO
|
0204058WL0129796
|
NAGESWARA RAO
|
00415
|
SBIN0003349
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034116989
|
|
MR GADI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Malikipuram
|
AP-04-058-018-011/020238
()
|
0204058000NRG23281120223001186
|
28/11/2022
|
VENKATA RAMANA
|
0204058WL0129796
|
VENKATA RAMANA
|
00415
|
SBIN0003349
|
498
|
498
|
Processed
|
09/12/2022
|
|
7034117000
|
|
MR VENKATA RAMANA PILLI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Malikipuram
|
AP-04-058-018-011/020245
()
|
0204058000NRG23281120223001187
|
28/11/2022
|
parvathi
|
0204058WL0129796
|
parvathi
|
00415
|
SBIN0003349
|
1245
|
1245
|
Processed
|
09/12/2022
|
|
7034117169
|
|
MRS KOLLATI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Malikipuram
|
AP-04-058-020-001/010522
()
|
0204058000NRG23281120223001017
|
28/11/2022
|
Srinivasarao
|
0204058WL0129785
|
Srinivasarao
|
00415
|
SBIN0003349
|
1519
|
1519
|
Processed
|
09/12/2022
|
|
7034117009
|
|
DONDAPATI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Malikipuram
|
AP-04-058-020-001/010575
()
|
0204058000NRG23281120223001018
|
28/11/2022
|
Bala Ratnam
|
0204058WL0129785
|
Bala Ratnam
|
00415
|
SBIN0003349
|
1519
|
1519
|
Processed
|
09/12/2022
|
|
7034117008
|
|
KAARUPALLI BALA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Malikipuram
|
AP-04-058-020-001/010631
()
|
0204058000NRG23281120223001019
|
28/11/2022
|
VIJAYAKUMARI
|
0204058WL0129785
|
VIJAYAKUMARI
|
00415
|
SBIN0003349
|
1519
|
1519
|
Processed
|
09/12/2022
|
|
7034116994
|
|
GANTA VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
154
|
Malikipuram
|
AP-04-058-021-001/010511
()
|
0204058000NRG23281120223001151
|
28/11/2022
|
Jyoti
|
0204058WL0129793
|
Jyoti
|
00415
|
SBIN0003349
|
495
|
495
|
Processed
|
09/12/2022
|
|
7034117012
|
|
BANDELA JYOTHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Malikipuram
|
AP-04-058-023-001/010526
()
|
0204058000NRG23281120223001161
|
28/11/2022
|
SATYANARAYANA
|
0204058WL0129794
|
SATYANARAYANA
|
00415
|
SBIN0003349
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034117021
|
|
TADI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Malikipuram
|
AP-04-058-023-001/010556
()
|
0204058000NRG23281120223001162
|
28/11/2022
|
KASI
|
0204058WL0129794
|
KASI
|
00415
|
SBIN0003349
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034117132
|
|
MR KASHI TADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72085
|
72085
|
|
|
|
|
|
|
|
|
157
|
Malikipuram
|
AP-04-058-001-001/010003
()
|
0204058000NRG23281120223001286
|
28/11/2022
|
Mariamma
|
0204058WL0129811
|
Mariamma
|
00415
|
SBIN0006295
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034117145
|
|
MISS MARIYAMMA INJET
|
STATE BANK OF INDIA(508548)
|
|
158
|
Malikipuram
|
AP-04-058-001-001/010012
()
|
0204058000NRG23281120223001287
|
28/11/2022
|
Jaya Lakshmi
|
0204058WL0129811
|
Jaya Lakshmi
|
00415
|
SBIN0006295
|
1235
|
1235
|
Processed
|
09/12/2022
|
|
7034117165
|
|
MS JAYALAKSHMI CHELLUBOINA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Malikipuram
|
AP-04-058-001-001/010013
()
|
0204058000NRG23281120223001288
|
28/11/2022
|
Nagamani
|
0204058WL0129811
|
Nagamani
|
00415
|
SBIN0006295
|
988
|
988
|
Processed
|
09/12/2022
|
|
7034117147
|
|
MISS NAGAMANI CHELUBOINA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Malikipuram
|
AP-04-058-001-001/010014
()
|
0204058000NRG23281120223001289
|
28/11/2022
|
Nookalamma
|
0204058WL0129811
|
Nookalamma
|
00415
|
SBIN0006295
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034117154
|
|
MISS NUKALAMMA YANABATTULA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Malikipuram
|
AP-04-058-001-001/010017
()
|
0204058000NRG23281120223001290
|
28/11/2022
|
Chandra Kala
|
0204058WL0129811
|
Chandra Kala
|
00415
|
SBIN0006295
|
988
|
988
|
Rejected
|
09/12/2022
|
|
7034117160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Malikipuram
|
AP-04-058-001-001/010019
()
|
0204058000NRG23281120223001291
|
28/11/2022
|
Vara Lakshmi
|
0204058WL0129811
|
Vara Lakshmi
|
00415
|
SBIN0006295
|
1235
|
1235
|
Processed
|
09/12/2022
|
|
7034117153
|
|
MRS VARA LAKSHMI CHULLUBOINA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Malikipuram
|
AP-04-058-001-001/010023
()
|
0204058000NRG23281120223001293
|
28/11/2022
|
Janaki Ratnam
|
0204058WL0129811
|
Janaki Ratnam
|
00415
|
SBIN0006295
|
1235
|
1235
|
Processed
|
09/12/2022
|
|
7034117146
|
|
MISS JANAKIRATNAM KADALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Malikipuram
|
AP-04-058-001-001/010037
()
|
0204058000NRG23281120223001294
|
28/11/2022
|
Lakshmi Kantam
|
0204058WL0129811
|
Lakshmi Kantam
|
00415
|
SBIN0006295
|
1235
|
1235
|
Processed
|
09/12/2022
|
|
7034117164
|
|
MS LAKSHMIKANTAM JILLELLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Malikipuram
|
AP-04-058-001-001/010042
()
|
0204058000NRG23281120223001295
|
28/11/2022
|
Satyanarayana
|
0204058WL0129811
|
Satyanarayana
|
00415
|
SBIN0006295
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034117135
|
|
MR SATYANARAYANA KATTA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Malikipuram
|
AP-04-058-001-001/010065
()
|
0204058000NRG23281120223001298
|
28/11/2022
|
Savitri
|
0204058WL0129811
|
Savitri
|
00415
|
SBIN0006295
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034117137
|
|
MISS YANDRA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Malikipuram
|
AP-04-058-001-001/010071
()
|
0204058000NRG23281120223001300
|
28/11/2022
|
Pushpavati
|
0204058WL0129811
|
Pushpavati
|
00415
|
SBIN0006295
|
1235
|
1235
|
Processed
|
09/12/2022
|
|
7034117152
|
|
YANDRA PUSPAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Malikipuram
|
AP-04-058-001-001/010112
()
|
0204058000NRG23281120223001279
|
28/11/2022
|
Ramana
|
0204058WL0129809
|
Ramana
|
00415
|
SBIN0006295
|
1508
|
1508
|
Processed
|
09/12/2022
|
|
7034117157
|
|
Mrs GOGU RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
169
|
Malikipuram
|
AP-04-058-001-001/010119
()
|
0204058000NRG23281120223001281
|
28/11/2022
|
Neelaveni
|
0204058WL0129809
|
Neelaveni
|
00415
|
SBIN0006295
|
1508
|
1508
|
Processed
|
09/12/2022
|
|
7034117148
|
|
MISS NEELAVENI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Malikipuram
|
AP-04-058-001-001/010196
()
|
0204058000NRG23281120223001283
|
28/11/2022
|
Santhamma
|
0204058WL0129809
|
Santhamma
|
00415
|
SBIN0006295
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
7034117139
|
|
MISS MANDA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Malikipuram
|
AP-04-058-001-001/010231
()
|
0204058000NRG23281120223001316
|
28/11/2022
|
VANUVULAMMA
|
0204058WL0129815
|
VANUVULAMMA
|
00415
|
SBIN0006295
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034117151
|
|
MS VNUVALAMMA GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Malikipuram
|
AP-04-058-001-001/010272
()
|
0204058000NRG23281120223001318
|
28/11/2022
|
VENKATESWARA RAO
|
0204058WL0129815
|
VENKATESWARA RAO
|
00415
|
SBIN0006295
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034116982
|
|
KADALI VENKATESWARA RAO KADALI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Malikipuram
|
AP-04-058-001-001/010274
()
|
0204058000NRG23281120223001319
|
28/11/2022
|
SRINIVASA RAO
|
0204058WL0129815
|
SRINIVASA RAO
|
00415
|
SBIN0006295
|
987
|
987
|
Processed
|
09/12/2022
|
|
7034117158
|
|
MR SRINIVASARAO YANNBATHULA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Malikipuram
|
AP-04-058-001-001/010279
()
|
0204058000NRG23281120223001320
|
28/11/2022
|
VARALAKSHMI
|
0204058WL0129815
|
VARALAKSHMI
|
00415
|
SBIN0006295
|
987
|
987
|
Processed
|
09/12/2022
|
|
7034117159
|
|
MISS VARALAKSHMI YENABATHULA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Malikipuram
|
AP-04-058-001-001/010283
()
|
0204058000NRG23281120223001321
|
28/11/2022
|
KAMALA
|
0204058WL0129815
|
KAMALA
|
00415
|
SBIN0006295
|
987
|
987
|
Processed
|
09/12/2022
|
|
7034117161
|
|
MS KAMALA KAKARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Malikipuram
|
AP-04-058-001-001/010347
()
|
0204058000NRG23281120223001324
|
28/11/2022
|
PRASANTHI KUMARI
|
0204058WL0129815
|
PRASANTHI KUMARI
|
00415
|
SBIN0006295
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034117140
|
|
MR PRASANTHI KUMARI MANDA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Malikipuram
|
AP-04-058-001-001/010394
()
|
0204058000NRG23281120223001304
|
28/11/2022
|
KUMARI
|
0204058WL0129813
|
KUMARI
|
00415
|
SBIN0006295
|
1253
|
1253
|
Processed
|
09/12/2022
|
|
7034117175
|
|
MISS MOKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Malikipuram
|
AP-04-058-001-001/010395
()
|
0204058000NRG23281120223001305
|
28/11/2022
|
prasad
|
0204058WL0129813
|
prasad
|
00415
|
SBIN0006295
|
1253
|
1253
|
Processed
|
09/12/2022
|
|
7034117133
|
|
MR PRASAD UNDRU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Malikipuram
|
AP-04-058-001-001/010398
()
|
0204058000NRG23281120223001307
|
28/11/2022
|
Satyanarayanamma
|
0204058WL0129813
|
Satyanarayanamma
|
00415
|
SBIN0006295
|
1504
|
1504
|
Processed
|
09/12/2022
|
|
7034117149
|
|
MISS CHELLUBOINA SATYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29511
|
29511
|
|
|
|
|
|
|
|
|
180
|
Malikipuram
|
AP-04-058-001-001/010210
()
|
0204058000NRG23281120223001314
|
28/11/2022
|
Samba Murty
|
0204058WL0129815
|
Samba Murty
|
00415
|
SBIN0012692
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034117023
|
|
Mr SAMBHA MURTHY MANDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
181
|
Malikipuram
|
AP-04-058-002-002/010270
()
|
0204058000NRG23281120223001228
|
28/11/2022
|
Manga
|
0204058WL0129802
|
Manga
|
00415
|
SBIN0012692
|
1235
|
1235
|
Processed
|
09/12/2022
|
|
7034117026
|
|
MRS CHELLUBOINA MANGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Malikipuram
|
AP-04-058-002-002/010603
()
|
0204058000NRG23281120223001246
|
28/11/2022
|
chendrakantam
|
0204058WL0129804
|
chendrakantam
|
00415
|
SBIN0012692
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034117171
|
|
MS NALLI CHANDRA KANTAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Malikipuram
|
AP-04-058-002-002/010838
()
|
0204058000NRG23281120223001268
|
28/11/2022
|
MOHAN DAS
|
0204058WL0129807
|
MOHAN DAS
|
00415
|
SBIN0012692
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034117131
|
|
MR CHINTA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
Malikipuram
|
AP-04-058-002-002/010967
()
|
0204058000NRG23281120223001255
|
28/11/2022
|
Satyavathi
|
0204058WL0129804
|
Satyavathi
|
00415
|
SBIN0012692
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034116998
|
|
PILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Malikipuram
|
AP-04-058-003-002/020313
()
|
0204058000NRG23281120223001120
|
28/11/2022
|
RAJANI
|
0204058WL0129790
|
RAJANI
|
00415
|
SBIN0012692
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034117163
|
|
MRS KUSUMA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Malikipuram
|
AP-04-058-006-004/010152
()
|
0204058000NRG23281120223001396
|
28/11/2022
|
Venkateswarulu
|
0204058WL0129821
|
Venkateswarulu
|
00415
|
SBIN0012692
|
982
|
982
|
Processed
|
09/12/2022
|
|
7034117044
|
|
MR VENKATESWRLU PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Malikipuram
|
AP-04-058-006-004/010388
()
|
0204058000NRG23281120223001397
|
28/11/2022
|
Franklin
|
0204058WL0129821
|
Franklin
|
00415
|
SBIN0012692
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034117043
|
|
PALAPARTHI PRANKLIN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Malikipuram
|
AP-04-058-021-001/010065
()
|
0204058000NRG23281120223001144
|
28/11/2022
|
Sahadevudu
|
0204058WL0129793
|
Sahadevudu
|
00415
|
SBIN0012692
|
1238
|
1238
|
Processed
|
09/12/2022
|
|
7034117162
|
|
RAPAKA SAHADEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Malikipuram
|
AP-04-058-021-001/010754
()
|
0204058000NRG23281120223001154
|
28/11/2022
|
Vijayakumari
|
0204058WL0129793
|
Vijayakumari
|
00415
|
SBIN0012692
|
1486
|
1486
|
Processed
|
09/12/2022
|
|
7034117141
|
|
MS NAKKA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Malikipuram
|
AP-04-058-021-001/010826
()
|
0204058000NRG23281120223001155
|
28/11/2022
|
Balaraju
|
0204058WL0129793
|
Balaraju
|
00415
|
SBIN0012692
|
1486
|
1486
|
Processed
|
09/12/2022
|
|
7034117134
|
|
MR RAPAKA BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14357
|
14357
|
|
|
|
|
|
|
|
|
191
|
Malikipuram
|
AP-04-058-001-001/010254
()
|
0204058000NRG23281120223001317
|
28/11/2022
|
Lakshmi
|
0204058WL0129815
|
Lakshmi
|
00415
|
SBIN0020767
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034117190
|
|
MR TADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
192
|
Malikipuram
|
AP-04-058-001-001/010110
()
|
0204058000NRG23281120223001278
|
28/11/2022
|
Mary Ratnam
|
0204058WL0129809
|
Mary Ratnam
|
00415
|
SBIN0021219
|
1257
|
1257
|
Processed
|
09/12/2022
|
|
7034117187
|
|
MRS MERI RATNAM KAKARA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Malikipuram
|
AP-04-058-002-002/010034
()
|
0204058000NRG23281120223001226
|
28/11/2022
|
Annapurna
|
0204058WL0129802
|
Annapurna
|
00415
|
SBIN0021219
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034117180
|
|
EEDHA ANNAPURNA
|
BANK OF BARODA(606985)
|
|
194
|
Malikipuram
|
AP-04-058-002-002/010805
()
|
0204058000NRG23281120223001230
|
28/11/2022
|
Mangalakshmi
|
0204058WL0129802
|
Mangalakshmi
|
00415
|
SBIN0021219
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034117188
|
|
MRS MANGA LAKSHMI GUDIRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Malikipuram
|
AP-04-058-002-002/010831
()
|
0204058000NRG23281120223001252
|
28/11/2022
|
LAKSHMI
|
0204058WL0129804
|
LAKSHMI
|
00415
|
SBIN0021219
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034117189
|
|
MRS KOLLABATHULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Malikipuram
|
AP-04-058-004-002/030378
()
|
0204058000NRG23281120223001131
|
28/11/2022
|
Lakshmi
|
0204058WL0129791
|
Lakshmi
|
00415
|
SBIN0021219
|
1007
|
1007
|
Processed
|
09/12/2022
|
|
7034117186
|
|
KALIGITI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6728
|
6728
|
|
|
|
|
|
|
|
|
197
|
Malikipuram
|
AP-04-058-001-001/010055
()
|
0204058000NRG23281120223001297
|
28/11/2022
|
Vijaya Lakshmi
|
0204058WL0129811
|
Vijaya Lakshmi
|
00468
|
UBIN0803618
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034117062
|
|
Chelluboina Vijayalakshmi
|
IDFC BANK LIMITED(608117)
|
|
198
|
Malikipuram
|
AP-04-058-001-001/010066
()
|
0204058000NRG23281120223001299
|
28/11/2022
|
Saraswati
|
0204058WL0129811
|
Saraswati
|
00468
|
UBIN0803618
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034117052
|
|
MISS SARSWATHI YANDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Malikipuram
|
AP-04-058-002-002/010020
()
|
0204058000NRG23281120223001225
|
28/11/2022
|
Babu Rao
|
0204058WL0129802
|
Babu Rao
|
00468
|
UBIN0803618
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034116941
|
|
Mr NALLI BABURAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
200
|
Malikipuram
|
AP-04-058-002-002/010038
()
|
0204058000NRG23281120223001260
|
28/11/2022
|
Sarojini
|
0204058WL0129807
|
Sarojini
|
00468
|
UBIN0803618
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034117055
|
|
GEDDAM SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Malikipuram
|
AP-04-058-002-002/010053
()
|
0204058000NRG23281120223001240
|
28/11/2022
|
Suseela
|
0204058WL0129804
|
Suseela
|
00468
|
UBIN0803618
|
500
|
500
|
Processed
|
09/12/2022
|
|
7034116951
|
|
EEDA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Malikipuram
|
AP-04-058-002-002/010082
()
|
0204058000NRG23281120223001241
|
28/11/2022
|
Satyavati
|
0204058WL0129804
|
Satyavati
|
00468
|
UBIN0803618
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034117063
|
|
PECHETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Malikipuram
|
AP-04-058-002-002/010121
()
|
0204058000NRG23281120223001242
|
28/11/2022
|
Satyavati
|
0204058WL0129804
|
Satyavati
|
00468
|
UBIN0803618
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034117065
|
|
KATTA ANANTHA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Malikipuram
|
AP-04-058-002-002/010168
()
|
0204058000NRG23281120223001227
|
28/11/2022
|
Krishnaveni
|
0204058WL0129802
|
Krishnaveni
|
00468
|
UBIN0803618
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034117056
|
|
CHELLIMI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Malikipuram
|
AP-04-058-002-002/010169
()
|
0204058000NRG23281120223001243
|
28/11/2022
|
Baby Sarojini
|
0204058WL0129804
|
Baby Sarojini
|
00468
|
UBIN0803618
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034117049
|
|
CHELIMI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Malikipuram
|
AP-04-058-002-002/010262
()
|
0204058000NRG23281120223001261
|
28/11/2022
|
Srinu
|
0204058WL0129807
|
Srinu
|
00468
|
UBIN0803618
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034116952
|
|
CHITTURI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
207
|
Malikipuram
|
AP-04-058-002-002/010281
()
|
0204058000NRG23281120223001262
|
28/11/2022
|
Venkayamma
|
0204058WL0129807
|
Venkayamma
|
00468
|
UBIN0803618
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034116935
|
|
KADALI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Malikipuram
|
AP-04-058-002-002/010466
()
|
0204058000NRG23281120223001263
|
28/11/2022
|
Rama Devi
|
0204058WL0129807
|
Rama Devi
|
00468
|
UBIN0803618
|
1233
|
1233
|
Processed
|
09/12/2022
|
|
7034116948
|
|
KADALI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Malikipuram
|
AP-04-058-002-002/010473
()
|
0204058000NRG23281120223001229
|
28/11/2022
|
Savitri
|
0204058WL0129802
|
Savitri
|
00468
|
UBIN0803618
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034116949
|
|
NALLI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Malikipuram
|
AP-04-058-002-002/010486
()
|
0204058000NRG23281120223001244
|
28/11/2022
|
Devi
|
0204058WL0129804
|
Devi
|
00468
|
UBIN0803618
|
500
|
500
|
Processed
|
09/12/2022
|
|
7034116945
|
|
KADALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Malikipuram
|
AP-04-058-002-002/010525
()
|
0204058000NRG23281120223001245
|
28/11/2022
|
Durga
|
0204058WL0129804
|
Durga
|
00468
|
UBIN0803618
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034116953
|
|
KADALI DURGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Malikipuram
|
AP-04-058-002-002/010552
()
|
0204058000NRG23281120223001265
|
28/11/2022
|
KADALI MANGADEVI
|
0204058WL0129807
|
KADALI MANGADEVI
|
00468
|
UBIN0803618
|
987
|
987
|
Processed
|
09/12/2022
|
|
7034116954
|
|
KADALI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Malikipuram
|
AP-04-058-002-002/010619
()
|
0204058000NRG23281120223001266
|
28/11/2022
|
krishnaveni
|
0204058WL0129807
|
krishnaveni
|
00468
|
UBIN0803618
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034116936
|
|
KADALI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Malikipuram
|
AP-04-058-002-002/010626
()
|
0204058000NRG23281120223001247
|
28/11/2022
|
annapurna
|
0204058WL0129804
|
annapurna
|
00468
|
UBIN0803618
|
750
|
750
|
Processed
|
09/12/2022
|
|
7034116946
|
|
CHELLIMI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Malikipuram
|
AP-04-058-002-002/010637
()
|
0204058000NRG23281120223001248
|
28/11/2022
|
venkatalakshmi
|
0204058WL0129804
|
venkatalakshmi
|
00468
|
UBIN0803618
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034116924
|
|
DEGUMARTHY VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Malikipuram
|
AP-04-058-002-002/010649
()
|
0204058000NRG23281120223001249
|
28/11/2022
|
nagaveni
|
0204058WL0129804
|
nagaveni
|
00468
|
UBIN0803618
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034116937
|
|
KADALI NAGA VENI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Malikipuram
|
AP-04-058-002-002/010700
()
|
0204058000NRG23281120223001267
|
28/11/2022
|
Sitamahalakshmi
|
0204058WL0129807
|
Sitamahalakshmi
|
00468
|
UBIN0803618
|
1233
|
1233
|
Processed
|
09/12/2022
|
|
7034117057
|
|
Mr PECHETTI MAHALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
218
|
Malikipuram
|
AP-04-058-002-002/010703
()
|
0204058000NRG23281120223001250
|
28/11/2022
|
Tulasi
|
0204058WL0129804
|
Tulasi
|
00468
|
UBIN0803618
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034116968
|
|
PECHETTI TULASI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Malikipuram
|
AP-04-058-002-002/010822
()
|
0204058000NRG23281120223001231
|
28/11/2022
|
MANGADEVI
|
0204058WL0129802
|
MANGADEVI
|
00468
|
UBIN0803618
|
1235
|
1235
|
Processed
|
09/12/2022
|
|
7034116929
|
|
DONGA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Malikipuram
|
AP-04-058-002-002/010824
()
|
0204058000NRG23281120223001232
|
28/11/2022
|
LAKSHMI JYOTHI
|
0204058WL0129802
|
LAKSHMI JYOTHI
|
00468
|
UBIN0803618
|
1235
|
1235
|
Processed
|
09/12/2022
|
|
7034116939
|
|
MRS LAKSHMI JYOTHI DONGA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Malikipuram
|
AP-04-058-002-002/010828
()
|
0204058000NRG23281120223001251
|
28/11/2022
|
HUSENAMMA
|
0204058WL0129804
|
HUSENAMMA
|
00468
|
UBIN0803618
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034117060
|
|
KADALI HUSSENAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Malikipuram
|
AP-04-058-002-002/010840
()
|
0204058000NRG23281120223001253
|
28/11/2022
|
NEELAVENI
|
0204058WL0129804
|
NEELAVENI
|
00468
|
UBIN0803618
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034116972
|
|
KADALI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Malikipuram
|
AP-04-058-002-002/010916
()
|
0204058000NRG23281120223001233
|
28/11/2022
|
UHA
|
0204058WL0129802
|
UHA
|
00468
|
UBIN0803618
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034116975
|
|
DEVA UHA
|
CANARA BANK(508532)
|
|
224
|
Malikipuram
|
AP-04-058-002-002/010997
()
|
0204058000NRG23281120223001234
|
28/11/2022
|
LOVA
|
0204058WL0129802
|
LOVA
|
00468
|
UBIN0803618
|
741
|
741
|
Processed
|
09/12/2022
|
|
7034116943
|
|
LOVA DOMMETI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Malikipuram
|
AP-04-058-002-002/011063
()
|
0204058000NRG23281120223001235
|
28/11/2022
|
Padmavati
|
0204058WL0129802
|
Padmavati
|
00468
|
UBIN0803618
|
1235
|
1235
|
Processed
|
09/12/2022
|
|
7034116969
|
|
MISS CHELLUBOINA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Malikipuram
|
AP-04-058-002-002/011105
()
|
0204058000NRG23281120223001256
|
28/11/2022
|
VARALAKSHMI
|
0204058WL0129804
|
VARALAKSHMI
|
00468
|
UBIN0803618
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034116967
|
|
KADALI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Malikipuram
|
AP-04-058-002-002/011106
()
|
0204058000NRG23281120223001269
|
28/11/2022
|
SRI LAKSHMI
|
0204058WL0129807
|
SRI LAKSHMI
|
00468
|
UBIN0803618
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034116973
|
|
KADALI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Malikipuram
|
AP-04-058-002-002/011109
()
|
0204058000NRG23281120223001270
|
28/11/2022
|
RAJESWARI
|
0204058WL0129807
|
RAJESWARI
|
00468
|
UBIN0803618
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034116977
|
|
MS RAJESWARI KADALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Malikipuram
|
AP-04-058-002-002/011112
()
|
0204058000NRG23281120223001271
|
28/11/2022
|
RAJYALAKSHMI
|
0204058WL0129807
|
RAJYALAKSHMI
|
00468
|
UBIN0803618
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034116928
|
|
GANTA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Malikipuram
|
AP-04-058-003-002/020033
()
|
0204058000NRG23281120223001109
|
28/11/2022
|
Jhansi Rani
|
0204058WL0129790
|
Jhansi Rani
|
00468
|
UBIN0803618
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034116930
|
|
EADA JANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Malikipuram
|
AP-04-058-003-002/020042
()
|
0204058000NRG23281120223001110
|
28/11/2022
|
Lilavati
|
0204058WL0129790
|
Lilavati
|
00468
|
UBIN0803618
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034117061
|
|
RAPAKA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Malikipuram
|
AP-04-058-003-002/020048
()
|
0204058000NRG23281120223001111
|
28/11/2022
|
Emeliyamma
|
0204058WL0129790
|
Emeliyamma
|
00468
|
UBIN0803618
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034117053
|
|
RAPAKA EMELIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Malikipuram
|
AP-04-058-003-002/020049
()
|
0204058000NRG23281120223001112
|
28/11/2022
|
Satyavati
|
0204058WL0129790
|
Satyavati
|
00468
|
UBIN0803618
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034116932
|
|
NALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Malikipuram
|
AP-04-058-003-002/020064
()
|
0204058000NRG23281120223001113
|
28/11/2022
|
Sita Ratnam
|
0204058WL0129790
|
Sita Ratnam
|
00468
|
UBIN0803618
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034117064
|
|
RAPAKA SEETHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
Malikipuram
|
AP-04-058-003-002/020076
()
|
0204058000NRG23281120223001114
|
28/11/2022
|
Satyavati
|
0204058WL0129790
|
Satyavati
|
00468
|
UBIN0803618
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034116960
|
|
MEDIDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Malikipuram
|
AP-04-058-003-002/020078
()
|
0204058000NRG23281120223001115
|
28/11/2022
|
Vara Lakshmi
|
0204058WL0129790
|
Vara Lakshmi
|
00468
|
UBIN0803618
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034116950
|
|
RAPAKA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Malikipuram
|
AP-04-058-003-002/020121
()
|
0204058000NRG23281120223001117
|
28/11/2022
|
Hemalata
|
0204058WL0129790
|
Hemalata
|
00468
|
UBIN0803618
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034116959
|
|
DEVA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Malikipuram
|
AP-04-058-003-002/020276
()
|
0204058000NRG23281120223001118
|
28/11/2022
|
Saraswati
|
0204058WL0129790
|
Saraswati
|
00468
|
UBIN0803618
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034116961
|
|
KUSUMA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Malikipuram
|
AP-04-058-003-002/020308
()
|
0204058000NRG23281120223001119
|
28/11/2022
|
NEELAVENI
|
0204058WL0129790
|
NEELAVENI
|
00468
|
UBIN0803618
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034116962
|
|
GUBBALA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Malikipuram
|
AP-04-058-003-002/020338
()
|
0204058000NRG23281120223001121
|
28/11/2022
|
BABY KUMARI
|
0204058WL0129790
|
BABY KUMARI
|
00468
|
UBIN0803618
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034116964
|
|
MRS BABYKUMARI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Malikipuram
|
AP-04-058-003-002/020339
()
|
0204058000NRG23281120223001122
|
28/11/2022
|
SRI LAKSHMI
|
0204058WL0129790
|
SRI LAKSHMI
|
00468
|
UBIN0803618
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034116963
|
|
GUBBALA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Malikipuram
|
AP-04-058-003-002/020381
()
|
0204058000NRG23281120223001123
|
28/11/2022
|
Vijaya lakshmi
|
0204058WL0129790
|
Vijaya lakshmi
|
00468
|
UBIN0803618
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034116974
|
|
KOLLABATHULA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Malikipuram
|
AP-04-058-003-002/020383
()
|
0204058000NRG23281120223001124
|
28/11/2022
|
Pushpalatha
|
0204058WL0129790
|
Pushpalatha
|
00468
|
UBIN0803618
|
496
|
496
|
Processed
|
09/12/2022
|
|
7034116976
|
|
EDA PUSHPALATA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Malikipuram
|
AP-04-058-004-002/030028
()
|
0204058000NRG23281120223001127
|
28/11/2022
|
Aruna Kumari
|
0204058WL0129791
|
Aruna Kumari
|
00468
|
UBIN0803618
|
1258
|
1258
|
Processed
|
09/12/2022
|
|
7034116940
|
|
CHINTHA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Malikipuram
|
AP-04-058-004-002/030155
()
|
0204058000NRG23281120223001128
|
28/11/2022
|
Sreelata Kumari
|
0204058WL0129791
|
Sreelata Kumari
|
00468
|
UBIN0803618
|
1510
|
1510
|
Processed
|
09/12/2022
|
|
7034116942
|
|
BANDELA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Malikipuram
|
AP-04-058-004-002/030257
()
|
0204058000NRG23281120223001129
|
28/11/2022
|
Anasuya
|
0204058WL0129791
|
Anasuya
|
00468
|
UBIN0803618
|
1510
|
1510
|
Processed
|
09/12/2022
|
|
7034116957
|
|
BATTULA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Malikipuram
|
AP-04-058-004-002/030371
()
|
0204058000NRG23281120223001130
|
28/11/2022
|
Nagamani
|
0204058WL0129791
|
Nagamani
|
00468
|
UBIN0803618
|
1258
|
1258
|
Processed
|
09/12/2022
|
|
7034116947
|
|
YENUGUPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Malikipuram
|
AP-04-058-004-002/030458
()
|
0204058000NRG23281120223001132
|
28/11/2022
|
Lakshmikantham
|
0204058WL0129791
|
Lakshmikantham
|
00468
|
UBIN0803618
|
1510
|
1510
|
Processed
|
09/12/2022
|
|
7034116966
|
|
MRS LAKSHMI KANTHAM CHINTA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Malikipuram
|
AP-04-058-004-002/030518
()
|
0204058000NRG23281120223001134
|
28/11/2022
|
Manga
|
0204058WL0129791
|
Manga
|
00468
|
UBIN0803618
|
1510
|
1510
|
Processed
|
09/12/2022
|
|
7034117051
|
|
KALIGITA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Malikipuram
|
AP-04-058-004-002/030524
()
|
0204058000NRG23281120223001135
|
28/11/2022
|
Dasu
|
0204058WL0129791
|
Dasu
|
00468
|
UBIN0803618
|
1510
|
1510
|
Processed
|
09/12/2022
|
|
7034117050
|
|
NELAPATI DASU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Malikipuram
|
AP-04-058-004-002/030553
()
|
0204058000NRG23281120223001136
|
28/11/2022
|
Nagaraju
|
0204058WL0129791
|
Nagaraju
|
00468
|
UBIN0803618
|
1007
|
1007
|
Processed
|
09/12/2022
|
|
7034116970
|
|
KALIGITA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Malikipuram
|
AP-04-058-006-004/010139
()
|
0204058000NRG23281120223001395
|
28/11/2022
|
Indira
|
0204058WL0129821
|
Indira
|
00468
|
UBIN0803618
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034116923
|
|
MRS MEDIDI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Malikipuram
|
AP-04-058-006-004/010406
()
|
0204058000NRG23281120223001399
|
28/11/2022
|
Vara Lakshmi
|
0204058WL0129821
|
Vara Lakshmi
|
00468
|
UBIN0803618
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034117058
|
|
MR VARA LAKSHMI RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Malikipuram
|
AP-04-058-006-004/010950
()
|
0204058000NRG23281120223001400
|
28/11/2022
|
KAMALA
|
0204058WL0129821
|
KAMALA
|
00468
|
UBIN0803618
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034116931
|
|
KOLLABATHULA KAMALA
|
BANK OF BARODA(606985)
|
|
255
|
Malikipuram
|
AP-04-058-006-004/010990
()
|
0204058000NRG23281120223001401
|
28/11/2022
|
PADMA
|
0204058WL0129821
|
PADMA
|
00468
|
UBIN0803618
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034116925
|
|
MRS GEDELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Malikipuram
|
AP-04-058-006-004/010991
()
|
0204058000NRG23281120223001402
|
28/11/2022
|
VIJAYALAKSHMI
|
0204058WL0129821
|
VIJAYALAKSHMI
|
00468
|
UBIN0803618
|
1228
|
1228
|
Processed
|
09/12/2022
|
|
7034116927
|
|
MRS MOKA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Malikipuram
|
AP-04-058-006-004/010994
()
|
0204058000NRG23281120223001403
|
28/11/2022
|
PADMA KUMARI
|
0204058WL0129821
|
PADMA KUMARI
|
00468
|
UBIN0803618
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034116921
|
|
THOTA PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Malikipuram
|
AP-04-058-006-004/011013
()
|
0204058000NRG23281120223001404
|
28/11/2022
|
SAROJINI
|
0204058WL0129821
|
SAROJINI
|
00468
|
UBIN0803618
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034116965
|
|
NAINALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Malikipuram
|
AP-04-058-007-005/010002
()
|
0204058000NRG23281120223001383
|
28/11/2022
|
Suseela
|
0204058WL0129820
|
Suseela
|
00468
|
UBIN0803618
|
1496
|
1496
|
Processed
|
09/12/2022
|
|
7034116944
|
|
DONGA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Malikipuram
|
AP-04-058-007-005/010037
()
|
0204058000NRG23281120223001384
|
28/11/2022
|
Peddintlu
|
0204058WL0129820
|
Peddintlu
|
00468
|
UBIN0803618
|
1247
|
1247
|
Processed
|
09/12/2022
|
|
7034117059
|
|
MISS KADALI PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Malikipuram
|
AP-04-058-007-005/010570
()
|
0204058000NRG23281120223001387
|
28/11/2022
|
UMA DEVI
|
0204058WL0129820
|
UMA DEVI
|
00468
|
UBIN0803618
|
1496
|
1496
|
Processed
|
09/12/2022
|
|
7034116955
|
|
RAYUDU UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Malikipuram
|
AP-04-058-007-005/010571
()
|
0204058000NRG23281120223001388
|
28/11/2022
|
VENKATALAKSHMI
|
0204058WL0129820
|
VENKATALAKSHMI
|
00468
|
UBIN0803618
|
748
|
748
|
Processed
|
09/12/2022
|
|
7034116971
|
|
BOKKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Malikipuram
|
AP-04-058-007-005/010581
()
|
0204058000NRG23281120223001390
|
28/11/2022
|
SURYA KALA
|
0204058WL0129820
|
SURYA KALA
|
00468
|
UBIN0803618
|
1496
|
1496
|
Processed
|
09/12/2022
|
|
7034116956
|
|
CHELLUBOINA SURYAKALA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Malikipuram
|
AP-04-058-007-005/010620
()
|
0204058000NRG23281120223001392
|
28/11/2022
|
NAGAMANI
|
0204058WL0129820
|
NAGAMANI
|
00468
|
UBIN0803618
|
1496
|
1496
|
Processed
|
09/12/2022
|
|
7034116938
|
|
BOKKA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Malikipuram
|
AP-04-058-007-005/010790
()
|
0204058000NRG23281120223001393
|
28/11/2022
|
SUVENI DEVI
|
0204058WL0129820
|
SUVENI DEVI
|
00468
|
UBIN0803618
|
1496
|
1496
|
Processed
|
09/12/2022
|
|
7034116958
|
|
KADALI SUVENIDEVI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Malikipuram
|
AP-04-058-020-001/010262
()
|
0204058000NRG23281120223001015
|
28/11/2022
|
Suresh
|
0204058WL0129785
|
Suresh
|
00468
|
UBIN0803618
|
1013
|
1013
|
Processed
|
09/12/2022
|
|
7034116934
|
|
RAPAKA SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Malikipuram
|
AP-04-058-021-001/010021
()
|
0204058000NRG23281120223001141
|
28/11/2022
|
Ratnam
|
0204058WL0129793
|
Ratnam
|
00468
|
UBIN0803618
|
1486
|
1486
|
Processed
|
09/12/2022
|
|
7034117054
|
|
CHEVVAKULA RATNA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Malikipuram
|
AP-04-058-021-001/010058
()
|
0204058000NRG23281120223001142
|
28/11/2022
|
Maha Lakshmi
|
0204058WL0129793
|
Maha Lakshmi
|
00468
|
UBIN0803618
|
1238
|
1238
|
Processed
|
09/12/2022
|
|
7034116922
|
|
TENNETI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Malikipuram
|
AP-04-058-021-001/010247
()
|
0204058000NRG23281120223001148
|
28/11/2022
|
Bhushnam
|
0204058WL0129793
|
Bhushnam
|
00468
|
UBIN0803618
|
1238
|
1238
|
Processed
|
09/12/2022
|
|
7034116933
|
|
BHOOSHANAM CHOPPALA
|
IDBI BANK(607095)
|
|
270
|
Malikipuram
|
AP-04-058-021-001/010691
()
|
0204058000NRG23281120223001153
|
28/11/2022
|
Padma
|
0204058WL0129793
|
Padma
|
00468
|
UBIN0803618
|
1486
|
1486
|
Processed
|
09/12/2022
|
|
7034116926
|
|
MALLADI PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87426
|
87426
|
|
|
|
|
|
|
|
|
271
|
Malikipuram
|
AP-04-058-001-001/010054
()
|
0204058000NRG23281120223001296
|
28/11/2022
|
Dhana Lakshmi
|
0204058WL0129811
|
Dhana Lakshmi
|
00468
|
UBIN0804738
|
1482
|
1482
|
Processed
|
09/12/2022
|
|
7034117047
|
|
GOGHU DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Malikipuram
|
AP-04-058-001-001/010207
()
|
0204058000NRG23281120223001312
|
28/11/2022
|
Srinivasa Rao
|
0204058WL0129815
|
Srinivasa Rao
|
00468
|
UBIN0804738
|
1233
|
1233
|
Processed
|
09/12/2022
|
|
7034116978
|
|
MANDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
273
|
Malikipuram
|
AP-04-058-001-001/010344
()
|
0204058000NRG23281120223001323
|
28/11/2022
|
LAKSHMI
|
0204058WL0129815
|
LAKSHMI
|
00468
|
UBIN0804738
|
1480
|
1480
|
Processed
|
09/12/2022
|
|
7034117048
|
|
MS LAKSHMI APPARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Malikipuram
|
AP-04-058-014-010/010176
()
|
0204058000NRG23281120223001360
|
28/11/2022
|
Venkateswara Rao
|
0204058WL0129818
|
Venkateswara Rao
|
00468
|
UBIN0804738
|
1474
|
1474
|
Processed
|
09/12/2022
|
|
7034116980
|
|
GIRUGU VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
Malikipuram
|
AP-04-058-014-010/010736
()
|
0204058000NRG23281120223001327
|
28/11/2022
|
Ratna Kumari
|
0204058WL0129816
|
Ratna Kumari
|
00468
|
UBIN0804738
|
1001
|
1001
|
Processed
|
09/12/2022
|
|
7034116979
|
|
MRS RATNAKUMARI YADLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
276
|
Malikipuram
|
AP-04-058-001-001/010211
()
|
0204058000NRG23281120223001315
|
28/11/2022
|
Durga Bhavani
|
0204058WL0129815
|
Durga Bhavani
|
00468
|
UBIN0805726
|
987
|
987
|
Processed
|
09/12/2022
|
|
7034116981
|
|
MANDA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
277
|
Malikipuram
|
AP-04-058-007-005/010829
()
|
0204058000NRG23281120223001394
|
28/11/2022
|
kalajyothi
|
0204058WL0129820
|
kalajyothi
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
09/12/2022
|
|
7034116920
|
|
KUKKALA KALAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338519
|
338519
|
|
|
|
|
|
|
|