|
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
|
Jaggampeta
|
AP-04-018-001-001/010079
()
|
0204018000NRG22310320223392713
|
07/04/2022
|
Eswarudu
|
0204018WL2141645
|
Eswarudu
|
00045
|
BARB0MURARI
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063000
|
|
Gudala Eswarudu
|
BANK OF BARODA(606985)
|
|
2
|
Jaggampeta
|
AP-04-018-001-001/010979
()
|
0204018000NRG22310320223393184
|
07/04/2022
|
LAKSHMAN
|
0204018WL2141645
|
LAKSHMAN
|
00045
|
BARB0MURARI
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425062998
|
|
Muddada Lakshman
|
BANK OF BARODA(606985)
|
|
3
|
Jaggampeta
|
AP-04-018-001-001/011053
()
|
0204018000NRG22310320223393235
|
07/04/2022
|
KATAMASWAMI
|
0204018WL2141645
|
KATAMASWAMI
|
00045
|
BARB0MURARI
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425062999
|
|
Gollepalli Manga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
Jaggampeta
|
AP-04-018-001-001/010956
()
|
0204018000NRG22310320223393171
|
07/04/2022
|
SATHIBABU
|
0204018WL2141645
|
SATHIBABU
|
00152
|
HDFC0000215
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063001
|
|
Sattibabu Alamanda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
5
|
Jaggampeta
|
AP-04-018-001-001/010010
()
|
0204018000NRG22310320223392678
|
07/04/2022
|
Nagaraju
|
0204018WL2141645
|
Nagaraju
|
00415
|
SBIN0002731
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425062995
|
|
MR NAGARAJU GOLLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaggampeta
|
AP-04-018-001-001/010108
()
|
0204018000NRG22310320223392733
|
07/04/2022
|
Asiyya
|
0204018WL2141645
|
Asiyya
|
00415
|
SBIN0002731
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425062988
|
|
PENDURTHY AASIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Jaggampeta
|
AP-04-018-001-001/010237
()
|
0204018000NRG22310320223392813
|
07/04/2022
|
Chinnodu
|
0204018WL2141645
|
Chinnodu
|
00415
|
SBIN0002731
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425062987
|
|
MR CHINNODU GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaggampeta
|
AP-04-018-001-001/010239
()
|
0204018000NRG22310320223392815
|
07/04/2022
|
Ramalakshmi
|
0204018WL2141645
|
Ramalakshmi
|
00415
|
SBIN0002731
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425062986
|
|
EADI RAMALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Jaggampeta
|
AP-04-018-001-001/010310
()
|
0204018000NRG22310320223392851
|
07/04/2022
|
Yesubabu
|
0204018WL2141645
|
Yesubabu
|
00415
|
SBIN0002731
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425062994
|
|
Pendem Yesubabu
|
BANK OF BARODA(606985)
|
|
10
|
Jaggampeta
|
AP-04-018-001-001/010803
()
|
0204018000NRG22310320223393107
|
07/04/2022
|
Narayudu
|
0204018WL2141645
|
Narayudu
|
00415
|
SBIN0002731
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425062991
|
|
MR NARAYUDU YADLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaggampeta
|
AP-04-018-001-001/011093
()
|
0204018000NRG22310320223393275
|
07/04/2022
|
Muni Varaprasad
|
0204018WL2141645
|
Muni Varaprasad
|
00415
|
SBIN0002731
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425062984
|
|
RASAPALLI MANIVARAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Jaggampeta
|
AP-04-018-013-015/010151
()
|
0204018000NRG22070420223412166
|
07/04/2022
|
VEERAMALLA NAGESWARA RAO
|
0204018WL2142727
|
VEERAMALLA NAGESWARA RAO
|
00415
|
SBIN0002731
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062996
|
|
MRS VEERAMALLA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaggampeta
|
AP-04-018-013-015/010341
()
|
0204018000NRG22070420223412178
|
07/04/2022
|
Veerababu
|
0204018WL2142727
|
Veerababu
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062997
|
|
MR NOOKATHATTU VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaggampeta
|
AP-04-018-013-015/010459
()
|
0204018000NRG22070420223412191
|
07/04/2022
|
Bullemma
|
0204018WL2142727
|
Bullemma
|
00415
|
SBIN0002731
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062990
|
|
GAMPALA BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jaggampeta
|
AP-04-018-013-015/010517
()
|
0204018000NRG22070420223412194
|
07/04/2022
|
Rajubulli
|
0204018WL2142727
|
Rajubulli
|
00415
|
SBIN0002731
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062989
|
|
MRS GOLLEPALLI RAJABULLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaggampeta
|
AP-04-018-013-015/010662
()
|
0204018000NRG22070420223412201
|
07/04/2022
|
Satyanarayana
|
0204018WL2142727
|
Satyanarayana
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062982
|
|
PILLI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Jaggampeta
|
AP-04-018-013-015/011088
()
|
0204018000NRG22070420223412219
|
07/04/2022
|
shiromani
|
0204018WL2142727
|
shiromani
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062983
|
|
MS SIROMANI PEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaggampeta
|
AP-04-018-013-015/011282
()
|
0204018000NRG22070420223412227
|
07/04/2022
|
RAMESH
|
0204018WL2142727
|
RAMESH
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062993
|
|
MR PEDAPATI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaggampeta
|
AP-04-018-013-015/011620
()
|
0204018000NRG22070420223412251
|
07/04/2022
|
manikrishna
|
0204018WL2142727
|
manikrishna
|
00415
|
SBIN0002731
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062992
|
|
MR MANI KRISHNA NIDAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15056
|
15056
|
|
|
|
|
|
|
|
|
20
|
Jaggampeta
|
AP-04-018-001-001/010094
()
|
0204018000NRG22310320223392727
|
07/04/2022
|
KANCHUMARTHI NAGAMANI
|
0204018WL2141645
|
KANCHUMARTHI NAGAMANI
|
00415
|
SBIN0021151
|
606
|
606
|
Processed
|
21/05/2022
|
|
1425063004
|
|
MRS KANCHUMARTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaggampeta
|
AP-04-018-001-001/010246
()
|
0204018000NRG22310320223392826
|
07/04/2022
|
Chinnayamma
|
0204018WL2141645
|
Chinnayamma
|
00415
|
SBIN0021151
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063006
|
|
CHITTARAPU CHINNAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Jaggampeta
|
AP-04-018-001-001/010409
()
|
0204018000NRG22310320223392905
|
07/04/2022
|
Suryakantam
|
0204018WL2141645
|
Suryakantam
|
00415
|
SBIN0021151
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063003
|
|
MRS UNDRU SURYAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
23
|
Jaggampeta
|
AP-04-018-001-001/010120
()
|
0204018000NRG22310320223392741
|
07/04/2022
|
Nookaraju
|
0204018WL2141645
|
Nookaraju
|
00415
|
SBIN0021338
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063005
|
|
SANNAPU NUKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Jaggampeta
|
AP-04-018-001-001/010400
()
|
0204018000NRG22310320223392901
|
07/04/2022
|
Paidamma
|
0204018WL2141645
|
Paidamma
|
00415
|
SBIN0021338
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063007
|
|
MRS MAJJI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaggampeta
|
AP-04-018-002-002/010024
()
|
0204018000NRG22310320223396266
|
07/04/2022
|
Raajulamma
|
0204018WL2141800
|
Raajulamma
|
00415
|
SBIN0021338
|
804
|
804
|
Processed
|
21/05/2022
|
|
1425063008
|
|
GUBBALA RAJULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
26
|
Jaggampeta
|
AP-04-018-001-001/010060
()
|
0204018000NRG22310320223392705
|
07/04/2022
|
Lakshmi
|
0204018WL2141645
|
Lakshmi
|
00468
|
UBIN0806692
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425062949
|
|
CHITTARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Jaggampeta
|
AP-04-018-001-001/010073
()
|
0204018000NRG22310320223392709
|
07/04/2022
|
Venkatesulu
|
0204018WL2141645
|
Venkatesulu
|
00468
|
UBIN0806692
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425062921
|
|
CHITTARAPU VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Jaggampeta
|
AP-04-018-013-015/010035
()
|
0204018000NRG22070420223412154
|
07/04/2022
|
Kumari
|
0204018WL2142727
|
Kumari
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062956
|
|
SAINAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Jaggampeta
|
AP-04-018-013-015/010045
()
|
0204018000NRG22070420223412155
|
07/04/2022
|
Suryanarayana
|
0204018WL2142727
|
Suryanarayana
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062940
|
|
ADAPA SURAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Jaggampeta
|
AP-04-018-013-015/010056
()
|
0204018000NRG22070420223412156
|
07/04/2022
|
Budireddy Raju
|
0204018WL2142727
|
Budireddy Raju
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062945
|
|
BHUDEEREDDY RAJU S O SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Jaggampeta
|
AP-04-018-013-015/010057
()
|
0204018000NRG22070420223412157
|
07/04/2022
|
Sesharao
|
0204018WL2142727
|
Sesharao
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062952
|
|
BALISETTY SESHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Jaggampeta
|
AP-04-018-013-015/010060
()
|
0204018000NRG22070420223412159
|
07/04/2022
|
DUMPALA DEVUDU
|
0204018WL2142727
|
DUMPALA DEVUDU
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062954
|
|
TUMPALA DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Jaggampeta
|
AP-04-018-013-015/010064
()
|
0204018000NRG22070420223412160
|
07/04/2022
|
Eswararao
|
0204018WL2142727
|
Eswararao
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062961
|
|
GANTHAM ESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Jaggampeta
|
AP-04-018-013-015/010098
()
|
0204018000NRG22070420223412161
|
07/04/2022
|
chakramma
|
0204018WL2142727
|
chakramma
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062955
|
|
NAKIREDDY CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Jaggampeta
|
AP-04-018-013-015/010106
()
|
0204018000NRG22070420223412163
|
07/04/2022
|
Venkanna
|
0204018WL2142727
|
Venkanna
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062926
|
|
UPPULURI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Jaggampeta
|
AP-04-018-013-015/010112
()
|
0204018000NRG22070420223412164
|
07/04/2022
|
Nagamani
|
0204018WL2142727
|
Nagamani
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062906
|
|
GOLLAPALLI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Jaggampeta
|
AP-04-018-013-015/010150
()
|
0204018000NRG22070420223412165
|
07/04/2022
|
Appalakonda
|
0204018WL2142727
|
Appalakonda
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062909
|
|
NIDAMARTHY APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Jaggampeta
|
AP-04-018-013-015/010152
()
|
0204018000NRG22070420223412167
|
07/04/2022
|
Papa
|
0204018WL2142727
|
Papa
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062930
|
|
VEERAMALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Jaggampeta
|
AP-04-018-013-015/010181
()
|
0204018000NRG22070420223412169
|
07/04/2022
|
Ramana
|
0204018WL2142727
|
Ramana
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062932
|
|
SAINAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Jaggampeta
|
AP-04-018-013-015/010202
()
|
0204018000NRG22070420223412170
|
07/04/2022
|
Veerachakrayya
|
0204018WL2142727
|
Veerachakrayya
|
00468
|
UBIN0806692
|
1200
|
1200
|
Rejected
|
21/05/2022
|
|
1425062936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Jaggampeta
|
AP-04-018-013-015/010208
()
|
0204018000NRG22070420223412171
|
07/04/2022
|
Tatabbai
|
0204018WL2142727
|
Tatabbai
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062902
|
|
SENAPATHI TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Jaggampeta
|
AP-04-018-013-015/010225
()
|
0204018000NRG22070420223412172
|
07/04/2022
|
NAKIREDDI CHINNA VEERRAJU
|
0204018WL2142727
|
NAKIREDDI CHINNA VEERRAJU
|
00468
|
UBIN0806692
|
960
|
960
|
Processed
|
21/05/2022
|
|
1425062903
|
|
NAKIREDDY VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Jaggampeta
|
AP-04-018-013-015/010229
()
|
0204018000NRG22070420223412173
|
07/04/2022
|
Raju
|
0204018WL2142727
|
Raju
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062925
|
|
VELUGULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Jaggampeta
|
AP-04-018-013-015/010231
()
|
0204018000NRG22070420223412174
|
07/04/2022
|
Subbarao
|
0204018WL2142727
|
Subbarao
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062948
|
|
BALISETTI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Jaggampeta
|
AP-04-018-013-015/010311
()
|
0204018000NRG22070420223412177
|
07/04/2022
|
Kanakayya
|
0204018WL2142727
|
Kanakayya
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062912
|
|
SAYNAM KANAKAYYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Jaggampeta
|
AP-04-018-013-015/010362
()
|
0204018000NRG22070420223412179
|
07/04/2022
|
Venkanna
|
0204018WL2142727
|
Venkanna
|
00468
|
UBIN0806692
|
660
|
660
|
Processed
|
21/05/2022
|
|
1425062919
|
|
MRS NOKKU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaggampeta
|
AP-04-018-013-015/010365
()
|
0204018000NRG22070420223412180
|
07/04/2022
|
YALLA SIVA
|
0204018WL2142727
|
YALLA SIVA
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062937
|
|
YALLA SIVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Jaggampeta
|
AP-04-018-013-015/010376
()
|
0204018000NRG22070420223412181
|
07/04/2022
|
Chandrarao
|
0204018WL2142727
|
Chandrarao
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062935
|
|
VELUGULA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Jaggampeta
|
AP-04-018-013-015/010381
()
|
0204018000NRG22070420223412182
|
07/04/2022
|
Mariyya
|
0204018WL2142727
|
Mariyya
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062904
|
|
SAINAM MARIYYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Jaggampeta
|
AP-04-018-013-015/010397
()
|
0204018000NRG22070420223412183
|
07/04/2022
|
Venkataratnam
|
0204018WL2142727
|
Venkataratnam
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062934
|
|
ADAPA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Jaggampeta
|
AP-04-018-013-015/010398
()
|
0204018000NRG22070420223412184
|
07/04/2022
|
ADAPA LAKSHMI
|
0204018WL2142727
|
ADAPA LAKSHMI
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062905
|
|
ADAPPA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Jaggampeta
|
AP-04-018-013-015/010407
()
|
0204018000NRG22070420223412185
|
07/04/2022
|
Sattiyya
|
0204018WL2142727
|
Sattiyya
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062927
|
|
SAYNAM SATTAYYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Jaggampeta
|
AP-04-018-013-015/010410
()
|
0204018000NRG22070420223412186
|
07/04/2022
|
Satyavati
|
0204018WL2142727
|
Satyavati
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062966
|
|
NOKKU SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Jaggampeta
|
AP-04-018-013-015/010415
()
|
0204018000NRG22070420223412187
|
07/04/2022
|
Puspalata
|
0204018WL2142727
|
Puspalata
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062951
|
|
SARIPALLI PUSPALATA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Jaggampeta
|
AP-04-018-013-015/010451
()
|
0204018000NRG22070420223412188
|
07/04/2022
|
Venkanna
|
0204018WL2142727
|
Venkanna
|
00468
|
UBIN0806692
|
960
|
960
|
Processed
|
21/05/2022
|
|
1425062960
|
|
DIMMALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jaggampeta
|
AP-04-018-013-015/010453
()
|
0204018000NRG22070420223412189
|
07/04/2022
|
Adinarayana
|
0204018WL2142727
|
Adinarayana
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062939
|
|
KAKARA ADINARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Jaggampeta
|
AP-04-018-013-015/010455
()
|
0204018000NRG22070420223412190
|
07/04/2022
|
Nageswararao
|
0204018WL2142727
|
Nageswararao
|
00468
|
UBIN0806692
|
440
|
440
|
Processed
|
21/05/2022
|
|
1425062916
|
|
NOKKU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Jaggampeta
|
AP-04-018-013-015/010505
()
|
0204018000NRG22070420223412192
|
07/04/2022
|
Mandayya
|
0204018WL2142727
|
Mandayya
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062908
|
|
NOKKU MANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Jaggampeta
|
AP-04-018-013-015/010514
()
|
0204018000NRG22070420223412193
|
07/04/2022
|
Papa
|
0204018WL2142727
|
Papa
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062928
|
|
SAAKA PAPA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Jaggampeta
|
AP-04-018-013-015/010605
()
|
0204018000NRG22070420223412197
|
07/04/2022
|
Srinu
|
0204018WL2142727
|
Srinu
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062946
|
|
NAKIREDDY SRINU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Jaggampeta
|
AP-04-018-013-015/010643
()
|
0204018000NRG22070420223412199
|
07/04/2022
|
Kumari
|
0204018WL2142727
|
Kumari
|
00468
|
UBIN0806692
|
960
|
960
|
Processed
|
21/05/2022
|
|
1425062963
|
|
PEDAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Jaggampeta
|
AP-04-018-013-015/010643
()
|
0204018000NRG22070420223412200
|
07/04/2022
|
Kumari
|
0204018WL2142727
|
Kumari
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062964
|
|
PEDAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Jaggampeta
|
AP-04-018-013-015/010663
()
|
0204018000NRG22070420223412202
|
07/04/2022
|
ADAPA SATHIBABU
|
0204018WL2142727
|
ADAPA SATHIBABU
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062977
|
|
ADAPA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Jaggampeta
|
AP-04-018-013-015/010734
()
|
0204018000NRG22070420223412204
|
07/04/2022
|
Akkamma
|
0204018WL2142727
|
Akkamma
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062924
|
|
JETTI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Jaggampeta
|
AP-04-018-013-015/010803
()
|
0204018000NRG22070420223412205
|
07/04/2022
|
Kolli Nukaratnam
|
0204018WL2142727
|
Kolli Nukaratnam
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062907
|
|
KOLLU NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Jaggampeta
|
AP-04-018-013-015/010908
()
|
0204018000NRG22070420223412206
|
07/04/2022
|
Chakravathi
|
0204018WL2142727
|
Chakravathi
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062910
|
|
CHAKRAVATI POTHANAPALLI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Jaggampeta
|
AP-04-018-013-015/010943
()
|
0204018000NRG22070420223412208
|
07/04/2022
|
Arujuna Rao
|
0204018WL2142727
|
Arujuna Rao
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062938
|
|
ADAPA ARJUNA RAO S O ACHIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Jaggampeta
|
AP-04-018-013-015/010949
()
|
0204018000NRG22070420223412209
|
07/04/2022
|
Lakshamanarao
|
0204018WL2142727
|
Lakshamanarao
|
00468
|
UBIN0806692
|
480
|
480
|
Rejected
|
21/05/2022
|
|
1425062962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
Jaggampeta
|
AP-04-018-013-015/010966
()
|
0204018000NRG22070420223412211
|
07/04/2022
|
aparna
|
0204018WL2142727
|
aparna
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062950
|
|
PEDAPATI APARNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Jaggampeta
|
AP-04-018-013-015/011019
()
|
0204018000NRG22070420223412212
|
07/04/2022
|
Rama vathi
|
0204018WL2142727
|
Rama vathi
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062965
|
|
NAKIREDDY RAMAVATHI W O CHINA APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Jaggampeta
|
AP-04-018-013-015/011047
()
|
0204018000NRG22070420223412213
|
07/04/2022
|
Mariyya
|
0204018WL2142727
|
Mariyya
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062957
|
|
SAYNAM MAARIYYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Jaggampeta
|
AP-04-018-013-015/011047
()
|
0204018000NRG22070420223412214
|
07/04/2022
|
Mariyya
|
0204018WL2142727
|
Mariyya
|
00468
|
UBIN0806692
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1425062958
|
|
SAYNAM MAARIYYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Jaggampeta
|
AP-04-018-013-015/011058
()
|
0204018000NRG22070420223412215
|
07/04/2022
|
lakshmi
|
0204018WL2142727
|
lakshmi
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062920
|
|
GOLLAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Jaggampeta
|
AP-04-018-013-015/011071
()
|
0204018000NRG22070420223412216
|
07/04/2022
|
subbarao
|
0204018WL2142727
|
subbarao
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062911
|
|
SUBBARAO NAKKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Jaggampeta
|
AP-04-018-013-015/011080
()
|
0204018000NRG22070420223412217
|
07/04/2022
|
appalaraju
|
0204018WL2142727
|
appalaraju
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062913
|
|
BATTHULA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Jaggampeta
|
AP-04-018-013-015/011209
()
|
0204018000NRG22070420223412220
|
07/04/2022
|
Ramesh
|
0204018WL2142727
|
Ramesh
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062915
|
|
SYNAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Jaggampeta
|
AP-04-018-013-015/011210
()
|
0204018000NRG22070420223412221
|
07/04/2022
|
Ratnam
|
0204018WL2142727
|
Ratnam
|
00468
|
UBIN0806692
|
960
|
960
|
Processed
|
21/05/2022
|
|
1425062974
|
|
EGUPATI RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Jaggampeta
|
AP-04-018-013-015/011210
()
|
0204018000NRG22070420223412222
|
07/04/2022
|
Ratnam
|
0204018WL2142727
|
Ratnam
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062975
|
|
EGUPATI RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Jaggampeta
|
AP-04-018-013-015/011215
()
|
0204018000NRG22070420223412224
|
07/04/2022
|
Shivayya
|
0204018WL2142727
|
Shivayya
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062978
|
|
MANDAPALLI SHIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Jaggampeta
|
AP-04-018-013-015/011278
()
|
0204018000NRG22070420223412226
|
07/04/2022
|
CHANDRA
|
0204018WL2142727
|
CHANDRA
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062914
|
|
KOTARI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Jaggampeta
|
AP-04-018-013-015/011283
()
|
0204018000NRG22070420223412228
|
07/04/2022
|
RAGHAVA
|
0204018WL2142727
|
RAGHAVA
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062969
|
|
YELETI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Jaggampeta
|
AP-04-018-013-015/011285
()
|
0204018000NRG22070420223412229
|
07/04/2022
|
Venkata Ramana
|
0204018WL2142727
|
Venkata Ramana
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062970
|
|
PEDAPAATI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Jaggampeta
|
AP-04-018-013-015/011286
()
|
0204018000NRG22070420223412230
|
07/04/2022
|
Ajay
|
0204018WL2142727
|
Ajay
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062943
|
|
PEDAPATI AJAY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jaggampeta
|
AP-04-018-013-015/011286
()
|
0204018000NRG22070420223412231
|
07/04/2022
|
Ajay
|
0204018WL2142727
|
Ajay
|
00468
|
UBIN0806692
|
1100
|
1100
|
Processed
|
21/05/2022
|
|
1425062944
|
|
PEDAPATI AJAY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Jaggampeta
|
AP-04-018-013-015/011296
()
|
0204018000NRG22070420223412232
|
07/04/2022
|
NANIBABU
|
0204018WL2142727
|
NANIBABU
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062942
|
|
BOBBARADA NANI BABU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Jaggampeta
|
AP-04-018-013-015/011297
()
|
0204018000NRG22070420223412234
|
07/04/2022
|
veeraraghava
|
0204018WL2142727
|
veeraraghava
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062947
|
|
MANDAPALLI VEERRAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Jaggampeta
|
AP-04-018-013-015/011297
()
|
0204018000NRG22070420223412233
|
07/04/2022
|
Venkatalakshmi
|
0204018WL2142727
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062971
|
|
MANDAPALLI VENKATALAKSMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
88
|
Jaggampeta
|
AP-04-018-013-015/011308
()
|
0204018000NRG22070420223412235
|
07/04/2022
|
ADINARAYANA
|
0204018WL2142727
|
ADINARAYANA
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062933
|
|
NAKIREDDY ADHINARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
89
|
Jaggampeta
|
AP-04-018-013-015/011359
()
|
0204018000NRG22070420223412236
|
07/04/2022
|
raju
|
0204018WL2142727
|
raju
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062967
|
|
PEDAPATI RAJU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Jaggampeta
|
AP-04-018-013-015/011359
()
|
0204018000NRG22070420223412237
|
07/04/2022
|
raju
|
0204018WL2142727
|
raju
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062968
|
|
PEDAPATI RAJU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Jaggampeta
|
AP-04-018-013-015/011360
()
|
0204018000NRG22070420223412238
|
07/04/2022
|
krupanandam
|
0204018WL2142727
|
krupanandam
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062973
|
|
BEPINA KRUPANANDAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Jaggampeta
|
AP-04-018-013-015/011375
()
|
0204018000NRG22070420223412239
|
07/04/2022
|
rajkumar
|
0204018WL2142727
|
rajkumar
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062959
|
|
NOKKU RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
Jaggampeta
|
AP-04-018-013-015/011445
()
|
0204018000NRG22070420223412240
|
07/04/2022
|
sreenu
|
0204018WL2142727
|
sreenu
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062917
|
|
NAKIREDDY SRINU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Jaggampeta
|
AP-04-018-013-015/011479
()
|
0204018000NRG22070420223412241
|
07/04/2022
|
ravi
|
0204018WL2142727
|
ravi
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062922
|
|
PEDAPATI RAVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Jaggampeta
|
AP-04-018-013-015/011479
()
|
0204018000NRG22070420223412242
|
07/04/2022
|
ravi
|
0204018WL2142727
|
ravi
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062923
|
|
PEDAPATI RAVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Jaggampeta
|
AP-04-018-013-015/011501
()
|
0204018000NRG22070420223412244
|
07/04/2022
|
chakramma
|
0204018WL2142727
|
chakramma
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062929
|
|
PANDURI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Jaggampeta
|
AP-04-018-013-015/011502
()
|
0204018000NRG22070420223412245
|
07/04/2022
|
chandu
|
0204018WL2142727
|
chandu
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062979
|
|
DUVVAPU CHANDU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Jaggampeta
|
AP-04-018-013-015/011618
()
|
0204018000NRG22070420223412250
|
07/04/2022
|
Masarrao
|
0204018WL2142727
|
Masarrao
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062918
|
|
SAINAM MASARARAO
|
ICICI BANK LTD(508534)
|
|
99
|
Jaggampeta
|
AP-04-018-013-015/011621
()
|
0204018000NRG22070420223412252
|
07/04/2022
|
raju
|
0204018WL2142727
|
raju
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062976
|
|
TALAARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Jaggampeta
|
AP-04-018-013-015/011633
()
|
0204018000NRG22070420223412255
|
07/04/2022
|
rani
|
0204018WL2142727
|
rani
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062953
|
|
NIDAMARTHI RANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Jaggampeta
|
AP-04-018-013-015/011636
()
|
0204018000NRG22070420223412257
|
07/04/2022
|
srinu
|
0204018WL2142727
|
srinu
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062980
|
|
GODATA SRINU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Jaggampeta
|
AP-04-018-013-015/011643
()
|
0204018000NRG22070420223412259
|
07/04/2022
|
Ramesh
|
0204018WL2142727
|
Ramesh
|
00468
|
UBIN0806692
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062941
|
|
PEDAPATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86886
|
86886
|
|
|
|
|
|
|
|
|
103
|
Jaggampeta
|
AP-04-018-013-015/010606
()
|
0204018000NRG22070420223412198
|
07/04/2022
|
Pedakapu
|
0204018WL2142727
|
Pedakapu
|
00468
|
UBIN0808920
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062931
|
|
SUMKARA PEDHAKAPU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Jaggampeta
|
AP-04-018-013-015/010667
()
|
0204018000NRG22070420223412203
|
07/04/2022
|
Lakshmi
|
0204018WL2142727
|
Lakshmi
|
00468
|
UBIN0808920
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425062981
|
|
GampalaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
105
|
Jaggampeta
|
AP-04-018-013-015/010271
()
|
0204018000NRG22070420223412175
|
07/04/2022
|
Sesharao
|
0204018WL2142727
|
Sesharao
|
00468
|
UBIN0931080
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062985
|
|
MAGAPU SESHARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Jaggampeta
|
AP-04-018-013-015/011580
()
|
0204018000NRG22070420223412247
|
07/04/2022
|
Krishna
|
0204018WL2142727
|
Krishna
|
00468
|
UBIN0931080
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425063002
|
|
GOLLEPALLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
107
|
Jaggampeta
|
AP-04-018-001-001/010001
()
|
0204018000NRG22310320223392676
|
07/04/2022
|
Mudda Nagamani
|
0204018WL2141645
|
Mudda Nagamani
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063096
|
|
MUDDADA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Jaggampeta
|
AP-04-018-001-001/010005
()
|
0204018000NRG22310320223392677
|
07/04/2022
|
SIVALANKA RAMALAKSHMI
|
0204018WL2141645
|
SIVALANKA RAMALAKSHMI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063040
|
|
SHIVALANKA RAMALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Jaggampeta
|
AP-04-018-001-001/010019
()
|
0204018000NRG22310320223392684
|
07/04/2022
|
KAPARAPU KAMALAMMA
|
0204018WL2141645
|
KAPARAPU KAMALAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063056
|
|
Kaparapu Kamalamma
|
BANK OF BARODA(606985)
|
|
110
|
Jaggampeta
|
AP-04-018-001-001/010021
()
|
0204018000NRG22310320223392686
|
07/04/2022
|
KANIPE SATYANARAYANA
|
0204018WL2141645
|
KANIPE SATYANARAYANA
|
00468
|
UBIN0CG7106
|
606
|
606
|
Processed
|
21/05/2022
|
|
1425063081
|
|
KANIPE SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Jaggampeta
|
AP-04-018-001-001/010022
()
|
0204018000NRG22310320223392687
|
07/04/2022
|
Lakshmi
|
0204018WL2141645
|
Lakshmi
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063026
|
|
GOLLEPALLILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
Jaggampeta
|
AP-04-018-001-001/010027
()
|
0204018000NRG22310320223392691
|
07/04/2022
|
TALARI KRISHNA
|
0204018WL2141645
|
TALARI KRISHNA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063098
|
|
TALARI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Jaggampeta
|
AP-04-018-001-001/010037
()
|
0204018000NRG22310320223392695
|
07/04/2022
|
MERUGALLA SESHARA RAO
|
0204018WL2141645
|
MERUGALLA SESHARA RAO
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063057
|
|
MRS NERUGULLA SHESHARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaggampeta
|
AP-04-018-001-001/010055
()
|
0204018000NRG22310320223392701
|
07/04/2022
|
KOTTETI GANILAKSHMI
|
0204018WL2141645
|
KOTTETI GANILAKSHMI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063053
|
|
Kotteti Ganilakshmi
|
BANK OF BARODA(606985)
|
|
115
|
Jaggampeta
|
AP-04-018-001-001/010056
()
|
0204018000NRG22310320223392702
|
07/04/2022
|
Nookalamma
|
0204018WL2141645
|
Nookalamma
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063049
|
|
GOLLEPALLI NUKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Jaggampeta
|
AP-04-018-001-001/010072
()
|
0204018000NRG22310320223392708
|
07/04/2022
|
MARE CHINNA NOOKALAMMA
|
0204018WL2141645
|
MARE CHINNA NOOKALAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063028
|
|
MARE CHINNA NOOKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Jaggampeta
|
AP-04-018-001-001/010073
()
|
0204018000NRG22310320223392710
|
07/04/2022
|
Mariyamma
|
0204018WL2141645
|
Mariyamma
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063055
|
|
ChittarapuMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Jaggampeta
|
AP-04-018-001-001/010079
()
|
0204018000NRG22310320223392714
|
07/04/2022
|
GUDALA RAJULAMMA
|
0204018WL2141645
|
GUDALA RAJULAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063032
|
|
Gudala Rajulamma
|
BANK OF BARODA(606985)
|
|
119
|
Jaggampeta
|
AP-04-018-001-001/010084
()
|
0204018000NRG22310320223392718
|
07/04/2022
|
Rajarao
|
0204018WL2141645
|
Rajarao
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063031
|
|
Gollepalli Rajarao
|
BANK OF BARODA(606985)
|
|
120
|
Jaggampeta
|
AP-04-018-001-001/010086
()
|
0204018000NRG22310320223392721
|
07/04/2022
|
BOBBARADA SATYANARAYANA
|
0204018WL2141645
|
BOBBARADA SATYANARAYANA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063042
|
|
BOBBARADA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Jaggampeta
|
AP-04-018-001-001/010092
()
|
0204018000NRG22310320223392724
|
07/04/2022
|
SANNAPU VEEALAKSHMI
|
0204018WL2141645
|
SANNAPU VEEALAKSHMI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063060
|
|
SANNAPU VEERA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Jaggampeta
|
AP-04-018-001-001/010108
()
|
0204018000NRG22310320223392734
|
07/04/2022
|
PENDURTHI POGULAMMA
|
0204018WL2141645
|
PENDURTHI POGULAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063071
|
|
PENDURTHI VEGULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Jaggampeta
|
AP-04-018-001-001/010121
()
|
0204018000NRG22310320223392742
|
07/04/2022
|
USE NOOKALAMMA
|
0204018WL2141645
|
USE NOOKALAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063038
|
|
Usay Nukalamma
|
BANK OF BARODA(606985)
|
|
124
|
Jaggampeta
|
AP-04-018-001-001/010123
()
|
0204018000NRG22310320223392743
|
07/04/2022
|
MARE GANNEMMA
|
0204018WL2141645
|
MARE GANNEMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063063
|
|
MARE GANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Jaggampeta
|
AP-04-018-001-001/010125
()
|
0204018000NRG22310320223392748
|
07/04/2022
|
SAMBARIKA LAKSHMI
|
0204018WL2141645
|
SAMBARIKA LAKSHMI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063077
|
|
SAMBHARIKA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Jaggampeta
|
AP-04-018-001-001/010156
()
|
0204018000NRG22310320223392765
|
07/04/2022
|
MURA RAGHAVA
|
0204018WL2141645
|
MURA RAGHAVA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063079
|
|
MURA RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Jaggampeta
|
AP-04-018-001-001/010156
()
|
0204018000NRG22310320223392764
|
07/04/2022
|
Rajulu
|
0204018WL2141645
|
Rajulu
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063041
|
|
MURA RAJULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Jaggampeta
|
AP-04-018-001-001/010167
()
|
0204018000NRG22310320223392767
|
07/04/2022
|
GOLLEPALLI CHINNA TALLI
|
0204018WL2141645
|
GOLLEPALLI CHINNA TALLI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063018
|
|
Gollepalli Chinnayyamma
|
BANK OF BARODA(606985)
|
|
129
|
Jaggampeta
|
AP-04-018-001-001/010167
()
|
0204018000NRG22310320223392766
|
07/04/2022
|
GOLLEPALLI GADDIYYA
|
0204018WL2141645
|
GOLLEPALLI GADDIYYA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063082
|
|
Gaddiyya Gollepalli
|
GENERAL POST OFFICE(607245)
|
|
130
|
Jaggampeta
|
AP-04-018-001-001/010171
()
|
0204018000NRG22310320223392768
|
07/04/2022
|
MARE PAIDIYYA
|
0204018WL2141645
|
MARE PAIDIYYA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063097
|
|
MARE PYDIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Jaggampeta
|
AP-04-018-001-001/010181
()
|
0204018000NRG22310320223392775
|
07/04/2022
|
KOLLETI NAGABABU
|
0204018WL2141645
|
KOLLETI NAGABABU
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063080
|
|
KOLLETI NAGABULLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Jaggampeta
|
AP-04-018-001-001/010185
()
|
0204018000NRG22310320223392780
|
07/04/2022
|
PENDURTHI PAIDITALLI
|
0204018WL2141645
|
PENDURTHI PAIDITALLI
|
00468
|
UBIN0CG7106
|
606
|
606
|
Processed
|
21/05/2022
|
|
1425063027
|
|
PENDURTHI PYDITHALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Jaggampeta
|
AP-04-018-001-001/010193
()
|
0204018000NRG22310320223392781
|
07/04/2022
|
PULUGULA VENKATARAMANA
|
0204018WL2141645
|
PULUGULA VENKATARAMANA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063024
|
|
Pulugula Venkatarathnam
|
BANK OF BARODA(606985)
|
|
134
|
Jaggampeta
|
AP-04-018-001-001/010199
()
|
0204018000NRG22310320223392787
|
07/04/2022
|
MARE NUKALAMMA
|
0204018WL2141645
|
MARE NUKALAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063009
|
|
MRS MARE NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaggampeta
|
AP-04-018-001-001/010200
()
|
0204018000NRG22310320223392788
|
07/04/2022
|
NEELAPALLI AKKAMMA
|
0204018WL2141645
|
NEELAPALLI AKKAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063037
|
|
NILAPALLI AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Jaggampeta
|
AP-04-018-001-001/010210
()
|
0204018000NRG22310320223392796
|
07/04/2022
|
SIYYADULA NARSU
|
0204018WL2141645
|
SIYYADULA NARSU
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063061
|
|
SIYYADULA NARSU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Jaggampeta
|
AP-04-018-001-001/010210
()
|
0204018000NRG22310320223392795
|
07/04/2022
|
SIYYADULA NOOKAYYA
|
0204018WL2141645
|
SIYYADULA NOOKAYYA
|
00468
|
UBIN0CG7106
|
606
|
606
|
Processed
|
21/05/2022
|
|
1425063039
|
|
Siyyodula Nookayya
|
BANK OF BARODA(606985)
|
|
138
|
Jaggampeta
|
AP-04-018-001-001/010213
()
|
0204018000NRG22310320223392801
|
07/04/2022
|
SIYYADULA MANNEMMA
|
0204018WL2141645
|
SIYYADULA MANNEMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063066
|
|
Siyyodula Mannemma
|
BANK OF BARODA(606985)
|
|
139
|
Jaggampeta
|
AP-04-018-001-001/010214
()
|
0204018000NRG22310320223392803
|
07/04/2022
|
SIYYADULA BABI
|
0204018WL2141645
|
SIYYADULA BABI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063062
|
|
SIYYODULA BABY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Jaggampeta
|
AP-04-018-001-001/010214
()
|
0204018000NRG22310320223392802
|
07/04/2022
|
SIYYADULA YESUBABU
|
0204018WL2141645
|
SIYYADULA YESUBABU
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063011
|
|
Siyyodula Yesubabu
|
BANK OF BARODA(606985)
|
|
141
|
Jaggampeta
|
AP-04-018-001-001/010222
()
|
0204018000NRG22310320223392809
|
07/04/2022
|
MARE VENKALAKSHMI
|
0204018WL2141645
|
MARE VENKALAKSHMI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063013
|
|
MARE VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Jaggampeta
|
AP-04-018-001-001/010235
()
|
0204018000NRG22310320223392812
|
07/04/2022
|
POTHURAJU APPALARAJU
|
0204018WL2141645
|
POTHURAJU APPALARAJU
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063030
|
|
POTHURAJU APPALAKONDA
|
BANK OF BARODA(606985)
|
|
143
|
Jaggampeta
|
AP-04-018-001-001/010237
()
|
0204018000NRG22310320223392814
|
07/04/2022
|
Veeramani
|
0204018WL2141645
|
Veeramani
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063075
|
|
GEDDAM VEERAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Jaggampeta
|
AP-04-018-001-001/010241
()
|
0204018000NRG22310320223392818
|
07/04/2022
|
Nookaraju
|
0204018WL2141645
|
Nookaraju
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063029
|
|
SIYYADULA NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Jaggampeta
|
AP-04-018-001-001/010242
()
|
0204018000NRG22310320223392819
|
07/04/2022
|
YADAGALA SAROJINI
|
0204018WL2141645
|
YADAGALA SAROJINI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063014
|
|
YADAGALA SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Jaggampeta
|
AP-04-018-001-001/010243
()
|
0204018000NRG22310320223392823
|
07/04/2022
|
SIYYADULA GURRAYYA
|
0204018WL2141645
|
SIYYADULA GURRAYYA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063022
|
|
Gurrayya Siyyadual
|
GENERAL POST OFFICE(607245)
|
|
147
|
Jaggampeta
|
AP-04-018-001-001/010243
()
|
0204018000NRG22310320223392824
|
07/04/2022
|
SIYYADULA LAKSHMI
|
0204018WL2141645
|
SIYYADULA LAKSHMI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063072
|
|
SHIYYEDULA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Jaggampeta
|
AP-04-018-001-001/010244
()
|
0204018000NRG22310320223392825
|
07/04/2022
|
SIYYADULA NAGAMMA
|
0204018WL2141645
|
SIYYADULA NAGAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063076
|
|
SIYYODULA NAGAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Jaggampeta
|
AP-04-018-001-001/010249
()
|
0204018000NRG22310320223392830
|
07/04/2022
|
VENKATAPATHI NUKARATNAM
|
0204018WL2141645
|
VENKATAPATHI NUKARATNAM
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063058
|
|
Nookaratnam Venkatapati
|
GENERAL POST OFFICE(607245)
|
|
150
|
Jaggampeta
|
AP-04-018-001-001/010264
()
|
0204018000NRG22310320223392839
|
07/04/2022
|
KOTTETI APPAYYAMMA
|
0204018WL2141645
|
KOTTETI APPAYYAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063033
|
|
KOTTETI APPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Jaggampeta
|
AP-04-018-001-001/010314
()
|
0204018000NRG22310320223392854
|
07/04/2022
|
GOLLEPALLI KRISHNAVENI
|
0204018WL2141645
|
GOLLEPALLI KRISHNAVENI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063070
|
|
Gollepalli Krishnaveni
|
BANK OF BARODA(606985)
|
|
152
|
Jaggampeta
|
AP-04-018-001-001/010317
()
|
0204018000NRG22310320223392855
|
07/04/2022
|
BOBBARADA LOVAKUMARI
|
0204018WL2141645
|
BOBBARADA LOVAKUMARI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063074
|
|
BOBBARADA LOVAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Jaggampeta
|
AP-04-018-001-001/010412
()
|
0204018000NRG22310320223392906
|
07/04/2022
|
MOKA KANTHAMMA
|
0204018WL2141645
|
MOKA KANTHAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063043
|
|
MOKA KANTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Jaggampeta
|
AP-04-018-001-001/010413
()
|
0204018000NRG22310320223392909
|
07/04/2022
|
MURA CHAKRAMMA
|
0204018WL2141645
|
MURA CHAKRAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063069
|
|
Murra Chikramma
|
BANK OF BARODA(606985)
|
|
155
|
Jaggampeta
|
AP-04-018-001-001/010479
()
|
0204018000NRG22310320223392943
|
07/04/2022
|
KOTTETI VEERRAGHAVA
|
0204018WL2141645
|
KOTTETI VEERRAGHAVA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063020
|
|
KOTTETI VEERA RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Jaggampeta
|
AP-04-018-001-001/010483
()
|
0204018000NRG22310320223392944
|
07/04/2022
|
ALAMANDA PAMULAMMA
|
0204018WL2141645
|
ALAMANDA PAMULAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063051
|
|
MRS ALAMADA PAVULAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaggampeta
|
AP-04-018-001-001/010510
()
|
0204018000NRG22310320223392953
|
07/04/2022
|
GOLLEPALLI SARASWATHI
|
0204018WL2141645
|
GOLLEPALLI SARASWATHI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063036
|
|
Gollepalli Saraswavathi
|
BANK OF BARODA(606985)
|
|
158
|
Jaggampeta
|
AP-04-018-001-001/010527
()
|
0204018000NRG22310320223392959
|
07/04/2022
|
PATTA RATNAM
|
0204018WL2141645
|
PATTA RATNAM
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063023
|
|
KUPPALA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Jaggampeta
|
AP-04-018-001-001/010530
()
|
0204018000NRG22310320223392960
|
07/04/2022
|
GUDALA ANITHARANI
|
0204018WL2141645
|
GUDALA ANITHARANI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063090
|
|
GUDAALA ANITHARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Jaggampeta
|
AP-04-018-001-001/010539
()
|
0204018000NRG22310320223392963
|
07/04/2022
|
GOLLEAPLLI YESUBABU
|
0204018WL2141645
|
GOLLEAPLLI YESUBABU
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063021
|
|
GOLLEPALLI YESU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Jaggampeta
|
AP-04-018-001-001/010576
()
|
0204018000NRG22310320223392986
|
07/04/2022
|
Ramannababu
|
0204018WL2141645
|
Ramannababu
|
00468
|
UBIN0CG7106
|
808
|
808
|
Rejected
|
21/05/2022
|
|
1425063046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Jaggampeta
|
AP-04-018-001-001/010696
()
|
0204018000NRG22310320223393053
|
07/04/2022
|
BOBBARADA NAGAYYAMMA
|
0204018WL2141645
|
BOBBARADA NAGAYYAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063017
|
|
BOBBARADA NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Jaggampeta
|
AP-04-018-001-001/010714
()
|
0204018000NRG22310320223393062
|
07/04/2022
|
SIYYADULA NARASIMHAMURTHY
|
0204018WL2141645
|
SIYYADULA NARASIMHAMURTHY
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063010
|
|
SIYADHULA NARASIMHA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Jaggampeta
|
AP-04-018-001-001/010715
()
|
0204018000NRG22310320223393065
|
07/04/2022
|
TEKKALI NARASAMMA
|
0204018WL2141645
|
TEKKALI NARASAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063064
|
|
Tekkali Narsamma
|
BANK OF BARODA(606985)
|
|
165
|
Jaggampeta
|
AP-04-018-001-001/010736
()
|
0204018000NRG22310320223393075
|
07/04/2022
|
BOBBARADA NAGALAKSHMI
|
0204018WL2141645
|
BOBBARADA NAGALAKSHMI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063052
|
|
Bobbaraada Nagalakshmi
|
BANK OF BARODA(606985)
|
|
166
|
Jaggampeta
|
AP-04-018-001-001/010736
()
|
0204018000NRG22310320223393074
|
07/04/2022
|
BOBBARADA PEDDARAJU
|
0204018WL2141645
|
BOBBARADA PEDDARAJU
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063045
|
|
BOBBARADA PEDA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Jaggampeta
|
AP-04-018-001-001/010823
()
|
0204018000NRG22310320223393117
|
07/04/2022
|
GOLLEPALLI NAGALAKSHMI
|
0204018WL2141645
|
GOLLEPALLI NAGALAKSHMI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063065
|
|
MRS GOLLAPALLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaggampeta
|
AP-04-018-001-001/010823
()
|
0204018000NRG22310320223393116
|
07/04/2022
|
GOLLEPALLI YESUBABU
|
0204018WL2141645
|
GOLLEPALLI YESUBABU
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063012
|
|
GOLLEPALLI YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Jaggampeta
|
AP-04-018-001-001/010857
()
|
0204018000NRG22310320223393130
|
07/04/2022
|
GOLLAPALLI BALARAJU
|
0204018WL2141645
|
GOLLAPALLI BALARAJU
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063088
|
|
GOLLEPALLI BALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Jaggampeta
|
AP-04-018-001-001/010870
()
|
0204018000NRG22310320223393138
|
07/04/2022
|
BOBBARADA NARASIMHAMURTHY
|
0204018WL2141645
|
BOBBARADA NARASIMHAMURTHY
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063094
|
|
BOBBARADA NARASIMHA MURTHY
|
BANK OF BARODA(606985)
|
|
171
|
Jaggampeta
|
AP-04-018-001-001/010875
()
|
0204018000NRG22310320223393139
|
07/04/2022
|
NEELAPALLI PAPAMMA
|
0204018WL2141645
|
NEELAPALLI PAPAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063047
|
|
NILAPALLI PAPAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Jaggampeta
|
AP-04-018-001-001/010878
()
|
0204018000NRG22310320223393141
|
07/04/2022
|
Prasad
|
0204018WL2141645
|
Prasad
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063091
|
|
ALAMANDA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Jaggampeta
|
AP-04-018-001-001/010880
()
|
0204018000NRG22310320223393142
|
07/04/2022
|
GOLLEPALLI VARALAKSHMI
|
0204018WL2141645
|
GOLLEPALLI VARALAKSHMI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063084
|
|
GOLLEPALLI VARALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Jaggampeta
|
AP-04-018-001-001/010881
()
|
0204018000NRG22310320223393143
|
07/04/2022
|
GOLLEPALLI RAVI
|
0204018WL2141645
|
GOLLEPALLI RAVI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063092
|
|
GOLLEPALLI RAVI
|
HDFC BANK LTD(607152)
|
|
175
|
Jaggampeta
|
AP-04-018-001-001/010883
()
|
0204018000NRG22310320223393146
|
07/04/2022
|
GOLLEPALLI VARALAKSHMI
|
0204018WL2141645
|
GOLLEPALLI VARALAKSHMI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063083
|
|
GOLLAPALLI VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Jaggampeta
|
AP-04-018-001-001/010883
()
|
0204018000NRG22310320223393145
|
07/04/2022
|
GOLLEPALLI VEERABABU
|
0204018WL2141645
|
GOLLEPALLI VEERABABU
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063035
|
|
Gollapalli Veerababu
|
BANK OF BARODA(606985)
|
|
177
|
Jaggampeta
|
AP-04-018-001-001/010886
()
|
0204018000NRG22310320223393151
|
07/04/2022
|
PERUMALLA CHELLAYYAMMA
|
0204018WL2141645
|
PERUMALLA CHELLAYYAMMA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063034
|
|
PERUMALLA CHALLAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Jaggampeta
|
AP-04-018-001-001/010891
()
|
0204018000NRG22310320223393156
|
07/04/2022
|
BOBBARADA NAGALAKSHMI
|
0204018WL2141645
|
BOBBARADA NAGALAKSHMI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063059
|
|
BOBBIRAADA NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Jaggampeta
|
AP-04-018-001-001/010956
()
|
0204018000NRG22310320223393170
|
07/04/2022
|
ALAMANDA SANTHI
|
0204018WL2141645
|
ALAMANDA SANTHI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063050
|
|
ALAMANDA SANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Jaggampeta
|
AP-04-018-001-001/010970
()
|
0204018000NRG22310320223393176
|
07/04/2022
|
ALAMANDA PREMALEELA
|
0204018WL2141645
|
ALAMANDA PREMALEELA
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063019
|
|
ALAMANDA PREMA LEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Jaggampeta
|
AP-04-018-001-001/010979
()
|
0204018000NRG22310320223393185
|
07/04/2022
|
MUDDADA SURYAVATI
|
0204018WL2141645
|
MUDDADA SURYAVATI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063086
|
|
MUDDADA SURYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Jaggampeta
|
AP-04-018-001-001/010989
()
|
0204018000NRG22310320223393193
|
07/04/2022
|
ALAMANDA LAKSHMI
|
0204018WL2141645
|
ALAMANDA LAKSHMI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063089
|
|
MOSA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Jaggampeta
|
AP-04-018-001-001/010989
()
|
0204018000NRG22310320223393192
|
07/04/2022
|
ALAMANDA RAJU
|
0204018WL2141645
|
ALAMANDA RAJU
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063048
|
|
ALAMANDA RAJU S O SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Jaggampeta
|
AP-04-018-001-001/011045
()
|
0204018000NRG22310320223393225
|
07/04/2022
|
DURGA DEVI
|
0204018WL2141645
|
DURGA DEVI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063068
|
|
TONKU DURGA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Jaggampeta
|
AP-04-018-001-001/011056
()
|
0204018000NRG22310320223393236
|
07/04/2022
|
MUDURU NUKARATNAM
|
0204018WL2141645
|
MUDURU NUKARATNAM
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063093
|
|
MUDARA NUKARATHNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Jaggampeta
|
AP-04-018-001-001/011074
()
|
0204018000NRG22310320223393265
|
07/04/2022
|
Veerayya
|
0204018WL2141645
|
Veerayya
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063087
|
|
SANNAPU VEERAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Jaggampeta
|
AP-04-018-001-001/011074
()
|
0204018000NRG22310320223393264
|
07/04/2022
|
VELLANGINI
|
0204018WL2141645
|
VELLANGINI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063095
|
|
SANNAPU VELLAMGINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Jaggampeta
|
AP-04-018-001-001/011089
()
|
0204018000NRG22310320223393271
|
07/04/2022
|
KANIPE SUBBALAKSHMI
|
0204018WL2141645
|
KANIPE SUBBALAKSHMI
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063054
|
|
KANIPE SUBBALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Jaggampeta
|
AP-04-018-001-001/011089
()
|
0204018000NRG22310320223393270
|
07/04/2022
|
KANIPE YEDUKONDALU
|
0204018WL2141645
|
KANIPE YEDUKONDALU
|
00468
|
UBIN0CG7106
|
808
|
808
|
Processed
|
21/05/2022
|
|
1425063025
|
|
KANIPI YEDUKOMDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Jaggampeta
|
AP-04-018-002-002/010019
()
|
0204018000NRG22310320223396265
|
07/04/2022
|
POLIMERA GANGADHARA
|
0204018WL2141800
|
POLIMERA GANGADHARA
|
00468
|
UBIN0CG7106
|
670
|
670
|
Processed
|
21/05/2022
|
|
1425063015
|
|
polimera gangadhar
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
191
|
Jaggampeta
|
AP-04-018-002-002/010025
()
|
0204018000NRG22310320223396270
|
07/04/2022
|
DOKABURRA NOOKALAMMA
|
0204018WL2141800
|
DOKABURRA NOOKALAMMA
|
00468
|
UBIN0CG7106
|
804
|
804
|
Processed
|
21/05/2022
|
|
1425063044
|
|
DOKUBURRA NUKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Jaggampeta
|
AP-04-018-002-002/010057
()
|
0204018000NRG22310320223396276
|
07/04/2022
|
Kameswararao
|
0204018WL2141800
|
Kameswararao
|
00468
|
UBIN0CG7106
|
804
|
804
|
Processed
|
21/05/2022
|
|
1425063078
|
|
KANDELA KAMESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Jaggampeta
|
AP-04-018-002-002/010057
()
|
0204018000NRG22310320223396275
|
07/04/2022
|
Papa
|
0204018WL2141800
|
Papa
|
00468
|
UBIN0CG7106
|
670
|
670
|
Processed
|
21/05/2022
|
|
1425063073
|
|
KANDELA PAPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Jaggampeta
|
AP-04-018-002-002/010061
()
|
0204018000NRG22310320223396277
|
07/04/2022
|
BONKU RAJULAMMA
|
0204018WL2141800
|
BONKU RAJULAMMA
|
00468
|
UBIN0CG7106
|
804
|
804
|
Processed
|
21/05/2022
|
|
1425063067
|
|
BONKU RAJULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Jaggampeta
|
AP-04-018-002-002/010072
()
|
0204018000NRG22310320223396280
|
07/04/2022
|
BULIPE CHANTAMMA
|
0204018WL2141800
|
BULIPE CHANTAMMA
|
00468
|
UBIN0CG7106
|
804
|
804
|
Processed
|
21/05/2022
|
|
1425063085
|
|
BULIPE CHANTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Jaggampeta
|
AP-04-018-002-002/010074
()
|
0204018000NRG22310320223396281
|
07/04/2022
|
Venkateswarlu
|
0204018WL2141800
|
Venkateswarlu
|
00468
|
UBIN0CG7106
|
670
|
670
|
Processed
|
21/05/2022
|
|
1425063016
|
|
JANGAM VENKATESHULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71684
|
71684
|
|
|
|
|
|
|
|
|
197
|
Jaggampeta
|
AP-04-018-013-015/010099
()
|
0204018000NRG22070420223412162
|
07/04/2022
|
NAKIREDDY VISWANADHAM
|
0204018WL2142727
|
NAKIREDDY VISWANADHAM
|
00468
|
UBIN0CG7146
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425063101
|
|
NAKIREDDY VISWANATHAM S O APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Jaggampeta
|
AP-04-018-013-015/010153
()
|
0204018000NRG22070420223412168
|
07/04/2022
|
MANDAPALLI APPALASWAMI
|
0204018WL2142727
|
MANDAPALLI APPALASWAMI
|
00468
|
UBIN0CG7146
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425063099
|
|
MANDAPALLI APPALASWAMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
199
|
Jaggampeta
|
AP-04-018-013-015/010591
()
|
0204018000NRG22070420223412195
|
07/04/2022
|
KODURI VEERABABU
|
0204018WL2142727
|
KODURI VEERABABU
|
00468
|
UBIN0CG7146
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425063100
|
|
KODURI VEERABABU S O ARJUNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Jaggampeta
|
AP-04-018-013-015/010598
()
|
0204018000NRG22070420223412196
|
07/04/2022
|
galla Venkateswarao
|
0204018WL2142727
|
galla Venkateswarao
|
00468
|
UBIN0CG7146
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425063102
|
|
GALLA VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Jaggampeta
|
AP-04-018-013-015/010908
()
|
0204018000NRG22070420223412207
|
07/04/2022
|
POTHANAPALLI NAGU
|
0204018WL2142727
|
POTHANAPALLI NAGU
|
00468
|
UBIN0CG7146
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425063103
|
|
POTHANAPALLI NAGU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Jaggampeta
|
AP-04-018-013-015/011211
()
|
0204018000NRG22070420223412223
|
07/04/2022
|
yalla Nanaji
|
0204018WL2142727
|
yalla Nanaji
|
00468
|
UBIN0CG7146
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425062972
|
|
YALLA NANAJI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Jaggampeta
|
AP-04-018-013-015/011218
()
|
0204018000NRG22070420223412225
|
07/04/2022
|
THUTTA SATTIRAJU
|
0204018WL2142727
|
THUTTA SATTIRAJU
|
00468
|
UBIN0CG7146
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425063106
|
|
THUTTA SATHIYYA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Jaggampeta
|
AP-04-018-013-015/011574
()
|
0204018000NRG22070420223412246
|
07/04/2022
|
SAINAM DURGAYYA
|
0204018WL2142727
|
SAINAM DURGAYYA
|
00468
|
UBIN0CG7146
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1425063104
|
|
SAINAM DURGAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Jaggampeta
|
AP-04-018-013-015/011624
()
|
0204018000NRG22070420223412254
|
07/04/2022
|
GUNDE LAVANYA
|
0204018WL2142727
|
GUNDE LAVANYA
|
00468
|
UBIN0CG7146
|
1150
|
1150
|
Processed
|
21/05/2022
|
|
1425063105
|
|
GUNDE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196900
|
196900
|
|
|
|
|
|
|
|