|
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
|
Anantapur
|
AP-12-025-006-005/010607
(RACHANAPALLE)
|
0212025000NRG25190520241157793
|
19/05/2024
|
nallappa
|
0212025WL042925
|
nallappa
|
00019
|
APGB0001002
|
250
|
250
|
Processed
|
23/05/2024
|
|
4220918903
|
|
Mr NALLAPPA S o ANJINEYULU PALYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Anantapur
|
AP-12-025-022-017/020354
(KANDUKUR)
|
0212025000NRG25190520241157692
|
19/05/2024
|
Hameedabee
|
0212025WL042919
|
Hameedabee
|
00019
|
APGB0001002
|
1129
|
1129
|
Processed
|
23/05/2024
|
|
4220918839
|
|
Mrs HAMEEDA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
3
|
Anantapur
|
AP-12-025-006-005/010772
(RACHANAPALLE)
|
0212025000NRG25190520241157796
|
19/05/2024
|
shabeer
|
0212025WL042925
|
shabeer
|
00019
|
APGB0001082
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4220918902
|
|
Mr SHABBEER VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
Anantapur
|
AP-12-025-001-001/10759
(THATICHERLA)
|
0212025000NRG25190520241157269
|
19/05/2024
|
E Ramulamma
|
0212025WL042914
|
E Ramulamma
|
00019
|
APGB0001101
|
1132
|
1132
|
Processed
|
23/05/2024
|
|
4220918841
|
|
Mrs Eggireddy Ramulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Anantapur
|
AP-12-025-001-001/10762
(THATICHERLA)
|
0212025000NRG25190520241157270
|
19/05/2024
|
E Malleswari
|
0212025WL042914
|
E Malleswari
|
00019
|
APGB0001101
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918840
|
|
MRS MALLESWARII EGGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
6
|
Anantapur
|
AP-12-025-006-005/010482
(RACHANAPALLE)
|
0212025000NRG25190520241157790
|
19/05/2024
|
P Ramadevi
|
0212025WL042925
|
P Ramadevi
|
00078
|
CNRB0000659
|
250
|
250
|
Rejected
|
22/05/2024
|
|
4220918967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Anantapur
|
AP-12-025-022-017/020481
(KANDUKUR)
|
0212025000NRG25190520241157736
|
19/05/2024
|
Chandra Shekar Reddy
|
0212025WL042919
|
Chandra Shekar Reddy
|
00078
|
CNRB0000659
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918855
|
|
LINGALA CHANDRASEKHARREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
8
|
Anantapur
|
AP-12-025-006-005/010607
(RACHANAPALLE)
|
0212025000NRG25190520241157794
|
19/05/2024
|
SHARADA
|
0212025WL042925
|
SHARADA
|
00078
|
CNRB0006192
|
250
|
250
|
Processed
|
22/05/2024
|
|
4220918831
|
|
KUMMARI SARADA
|
CANARA BANK(508532)
|
|
9
|
Anantapur
|
AP-12-025-022-017/020473
(KANDUKUR)
|
0212025000NRG25190520241157728
|
19/05/2024
|
VARA LAKHSMI P
|
0212025WL042919
|
VARA LAKHSMI P
|
00078
|
CNRB0006192
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918728
|
|
PERAVALI VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
10
|
Anantapur
|
AP-12-025-022-017/020424
(KANDUKUR)
|
0212025000NRG25190520241157707
|
19/05/2024
|
VIMALA
|
0212025WL042919
|
VIMALA
|
00078
|
CNRB0008550
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220919011
|
|
PALYAM VIMALA
|
CANARA BANK(508532)
|
|
11
|
Anantapur
|
AP-12-025-022-017/020475
(KANDUKUR)
|
0212025000NRG25190520241157729
|
19/05/2024
|
Sankaraiah
|
0212025WL042919
|
Sankaraiah
|
00078
|
CNRB0008550
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918838
|
|
SANKARAIAH PALAYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2257
|
2257
|
|
|
|
|
|
|
|
|
12
|
Anantapur
|
AP-12-025-001-001/010179
(THATICHERLA)
|
0212025000NRG25190520241157253
|
19/05/2024
|
Dudekula Parveena
|
0212025WL042914
|
Dudekula Parveena
|
00078
|
CNRB0013120
|
566
|
566
|
Processed
|
22/05/2024
|
|
4220918913
|
|
PARVEENA DUDEKULA
|
CANARA BANK(508532)
|
|
13
|
Anantapur
|
AP-12-025-006-005/11023
(RACHANAPALLE)
|
0212025000NRG25190520241157805
|
19/05/2024
|
SINGAMAREDDY PRINYANKA
|
0212025WL042925
|
SINGAMAREDDY PRINYANKA
|
00078
|
CNRB0013120
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918964
|
|
SINGAMAREDDI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anantapur
|
AP-12-025-022-017/020506
(KANDUKUR)
|
0212025000NRG25190520241157755
|
19/05/2024
|
Ramadevi
|
0212025WL042919
|
Ramadevi
|
00078
|
CNRB0013120
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918769
|
|
BUDAGA RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
15
|
Anantapur
|
AP-12-025-022-017/010844
(KANDUKUR)
|
0212025000NRG25190520241157562
|
19/05/2024
|
Naglakshmamma
|
0212025WL042919
|
Naglakshmamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918762
|
|
NAGALAXMAMMA C
|
CANARA BANK(508532)
|
|
16
|
Anantapur
|
AP-12-025-022-017/010848
(KANDUKUR)
|
0212025000NRG25190520241157566
|
19/05/2024
|
Gopal
|
0212025WL042919
|
Gopal
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918784
|
|
GOPAL MANDAL
|
CANARA BANK(508532)
|
|
17
|
Anantapur
|
AP-12-025-022-017/010848
(KANDUKUR)
|
0212025000NRG25190520241157565
|
19/05/2024
|
Radha
|
0212025WL042919
|
Radha
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918756
|
|
RADHA M
|
CANARA BANK(508532)
|
|
18
|
Anantapur
|
AP-12-025-022-017/010849
(KANDUKUR)
|
0212025000NRG25190520241157567
|
19/05/2024
|
Maheswari
|
0212025WL042919
|
Maheswari
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918761
|
|
GOGOLA MAHESHWARAMMA
|
CANARA BANK(508532)
|
|
19
|
Anantapur
|
AP-12-025-022-017/010851
(KANDUKUR)
|
0212025000NRG25190520241157568
|
19/05/2024
|
Peddakka
|
0212025WL042919
|
Peddakka
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918763
|
|
PEDDAKKA K
|
CANARA BANK(508532)
|
|
20
|
Anantapur
|
AP-12-025-022-017/010852
(KANDUKUR)
|
0212025000NRG25190520241157569
|
19/05/2024
|
Maruthamma
|
0212025WL042919
|
Maruthamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918757
|
|
GOGULA MARUTHI
|
CANARA BANK(508532)
|
|
21
|
Anantapur
|
AP-12-025-022-017/010853
(KANDUKUR)
|
0212025000NRG25190520241157571
|
19/05/2024
|
Dasthagiri
|
0212025WL042919
|
Dasthagiri
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918986
|
|
BANDI DASTAGIRI
|
CANARA BANK(508532)
|
|
22
|
Anantapur
|
AP-12-025-022-017/010853
(KANDUKUR)
|
0212025000NRG25190520241157570
|
19/05/2024
|
Lakshminarayanamma
|
0212025WL042919
|
Lakshminarayanamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918758
|
|
LAXMINARAYANAMMA B
|
CANARA BANK(508532)
|
|
23
|
Anantapur
|
AP-12-025-022-017/020001
(KANDUKUR)
|
0212025000NRG25190520241157573
|
19/05/2024
|
Anjineyulu
|
0212025WL042919
|
Anjineyulu
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918723
|
|
ANJINEYULU ANKE
|
CANARA BANK(508532)
|
|
24
|
Anantapur
|
AP-12-025-022-017/020001
(KANDUKUR)
|
0212025000NRG25190520241157572
|
19/05/2024
|
Chennamma
|
0212025WL042919
|
Chennamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919023
|
|
CHENNAMMA ANKE
|
CANARA BANK(508532)
|
|
25
|
Anantapur
|
AP-12-025-022-017/020002
(KANDUKUR)
|
0212025000NRG25190520241157574
|
19/05/2024
|
Peddakka
|
0212025WL042919
|
Peddakka
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918722
|
|
PEDDAKKA ANKE
|
CANARA BANK(508532)
|
|
26
|
Anantapur
|
AP-12-025-022-017/020003
(KANDUKUR)
|
0212025000NRG25190520241157575
|
19/05/2024
|
Naramma
|
0212025WL042919
|
Naramma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918930
|
|
ANKE NARAMMA
|
CANARA BANK(508532)
|
|
27
|
Anantapur
|
AP-12-025-022-017/020005
(KANDUKUR)
|
0212025000NRG25190520241157576
|
19/05/2024
|
Ramakka
|
0212025WL042919
|
Ramakka
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918931
|
|
RAMAKKA A A
|
CANARA BANK(508532)
|
|
28
|
Anantapur
|
AP-12-025-022-017/020006
(KANDUKUR)
|
0212025000NRG25190520241157577
|
19/05/2024
|
Narayanamma
|
0212025WL042919
|
Narayanamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918739
|
|
NARAYANAMMA ANKE
|
CANARA BANK(508532)
|
|
29
|
Anantapur
|
AP-12-025-022-017/020037
(KANDUKUR)
|
0212025000NRG25190520241157579
|
19/05/2024
|
Gopal Reddy
|
0212025WL042919
|
Gopal Reddy
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918955
|
|
Mr L GOPAL REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
30
|
Anantapur
|
AP-12-025-022-017/020037
(KANDUKUR)
|
0212025000NRG25190520241157578
|
19/05/2024
|
Lakshminarayanamma
|
0212025WL042919
|
Lakshminarayanamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Rejected
|
22/05/2024
|
|
4220918759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Anantapur
|
AP-12-025-022-017/020045
(KANDUKUR)
|
0212025000NRG25190520241157580
|
19/05/2024
|
A. KONDAMMA
|
0212025WL042919
|
A. KONDAMMA
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918929
|
|
KONAMMA A
|
CANARA BANK(508532)
|
|
32
|
Anantapur
|
AP-12-025-022-017/020046
(KANDUKUR)
|
0212025000NRG25190520241157581
|
19/05/2024
|
Narayana
|
0212025WL042919
|
Narayana
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918781
|
|
NARAYANA GIRIKA
|
CANARA BANK(508532)
|
|
33
|
Anantapur
|
AP-12-025-022-017/020047
(KANDUKUR)
|
0212025000NRG25190520241157582
|
19/05/2024
|
Lakshmamma
|
0212025WL042919
|
Lakshmamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918999
|
|
LAXMAKKA K
|
CANARA BANK(508532)
|
|
34
|
Anantapur
|
AP-12-025-022-017/020064
(KANDUKUR)
|
0212025000NRG25190520241157583
|
19/05/2024
|
Nagendramma
|
0212025WL042919
|
Nagendramma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918765
|
|
NAGENDRAMMA C
|
CANARA BANK(508532)
|
|
35
|
Anantapur
|
AP-12-025-022-017/020069
(KANDUKUR)
|
0212025000NRG25190520241157584
|
19/05/2024
|
Pullamma
|
0212025WL042919
|
Pullamma
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918802
|
|
PAMALA PULLAMMA
|
CANARA BANK(508532)
|
|
36
|
Anantapur
|
AP-12-025-022-017/020069
(KANDUKUR)
|
0212025000NRG25190520241157585
|
19/05/2024
|
Thimmanna
|
0212025WL042919
|
Thimmanna
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918947
|
|
THIMMANNA PAMULA
|
CANARA BANK(508532)
|
|
37
|
Anantapur
|
AP-12-025-022-017/020070
(KANDUKUR)
|
0212025000NRG25190520241157587
|
19/05/2024
|
Lakshmanna
|
0212025WL042919
|
Lakshmanna
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918944
|
|
LAKSHMANNA PALYAM
|
CANARA BANK(508532)
|
|
38
|
Anantapur
|
AP-12-025-022-017/020070
(KANDUKUR)
|
0212025000NRG25190520241157586
|
19/05/2024
|
Lakshmidevi
|
0212025WL042919
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918938
|
|
LAXMI DEVI PALYAM
|
CANARA BANK(508532)
|
|
39
|
Anantapur
|
AP-12-025-022-017/020071
(KANDUKUR)
|
0212025000NRG25190520241157588
|
19/05/2024
|
Padmavati
|
0212025WL042919
|
Padmavati
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918778
|
|
BANDI PADMAVATHI
|
CANARA BANK(508532)
|
|
40
|
Anantapur
|
AP-12-025-022-017/020074
(KANDUKUR)
|
0212025000NRG25190520241157589
|
19/05/2024
|
Peddathirupalu
|
0212025WL042919
|
Peddathirupalu
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918946
|
|
THIRUPALU CHITRA
|
CANARA BANK(508532)
|
|
41
|
Anantapur
|
AP-12-025-022-017/020074
(KANDUKUR)
|
0212025000NRG25190520241157590
|
19/05/2024
|
Sivamma
|
0212025WL042919
|
Sivamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918768
|
|
CHITRA SHIVAMMA
|
CANARA BANK(508532)
|
|
42
|
Anantapur
|
AP-12-025-022-017/020075
(KANDUKUR)
|
0212025000NRG25190520241157591
|
19/05/2024
|
Nagalakshmi
|
0212025WL042919
|
Nagalakshmi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918788
|
|
NAGALAKSHMI BANDI
|
CANARA BANK(508532)
|
|
43
|
Anantapur
|
AP-12-025-022-017/020076
(KANDUKUR)
|
0212025000NRG25190520241157592
|
19/05/2024
|
Lakshmidevi
|
0212025WL042919
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918928
|
|
LAXMI DEVI P
|
CANARA BANK(508532)
|
|
44
|
Anantapur
|
AP-12-025-022-017/020077
(KANDUKUR)
|
0212025000NRG25190520241157593
|
19/05/2024
|
Prameela
|
0212025WL042919
|
Prameela
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919000
|
|
PRRAMILAMMA P
|
CANARA BANK(508532)
|
|
45
|
Anantapur
|
AP-12-025-022-017/020078
(KANDUKUR)
|
0212025000NRG25190520241157594
|
19/05/2024
|
Lakshmidevi
|
0212025WL042919
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919001
|
|
LAXMI DEVI P
|
CANARA BANK(508532)
|
|
46
|
Anantapur
|
AP-12-025-022-017/020078
(KANDUKUR)
|
0212025000NRG25190520241157595
|
19/05/2024
|
Lakshminarayana
|
0212025WL042919
|
Lakshminarayana
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918954
|
|
Mr P LAKSHMI NARAYANA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
47
|
Anantapur
|
AP-12-025-022-017/020082
(KANDUKUR)
|
0212025000NRG25190520241157597
|
19/05/2024
|
Lakshminarayna
|
0212025WL042919
|
Lakshminarayna
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918917
|
|
LAKSHMI NARAYANA CHI
|
CANARA BANK(508532)
|
|
48
|
Anantapur
|
AP-12-025-022-017/020082
(KANDUKUR)
|
0212025000NRG25190520241157596
|
19/05/2024
|
Yallamma
|
0212025WL042919
|
Yallamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918945
|
|
YELLAMMA CITRA
|
CANARA BANK(508532)
|
|
49
|
Anantapur
|
AP-12-025-022-017/020084
(KANDUKUR)
|
0212025000NRG25190520241157598
|
19/05/2024
|
Salamma
|
0212025WL042919
|
Salamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918916
|
|
P SALAMMa
|
CANARA BANK(508532)
|
|
50
|
Anantapur
|
AP-12-025-022-017/020085
(KANDUKUR)
|
0212025000NRG25190520241157599
|
19/05/2024
|
Eswaramma
|
0212025WL042919
|
Eswaramma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918716
|
|
G ESWARAMMA
|
CANARA BANK(508532)
|
|
51
|
Anantapur
|
AP-12-025-022-017/020086
(KANDUKUR)
|
0212025000NRG25190520241157601
|
19/05/2024
|
Lakshmidevi
|
0212025WL042919
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918791
|
|
LAKSHMI DEVI PALYAM
|
CANARA BANK(508532)
|
|
52
|
Anantapur
|
AP-12-025-022-017/020086
(KANDUKUR)
|
0212025000NRG25190520241157600
|
19/05/2024
|
Narayana
|
0212025WL042919
|
Narayana
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918925
|
|
NARAYANA P
|
CANARA BANK(508532)
|
|
53
|
Anantapur
|
AP-12-025-022-017/020087
(KANDUKUR)
|
0212025000NRG25190520241157603
|
19/05/2024
|
Balakrisha
|
0212025WL042919
|
Balakrisha
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220919002
|
|
P BALAKRISHNA
|
CANARA BANK(508532)
|
|
54
|
Anantapur
|
AP-12-025-022-017/020087
(KANDUKUR)
|
0212025000NRG25190520241157602
|
19/05/2024
|
Polerayya
|
0212025WL042919
|
Polerayya
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918927
|
|
POLARAIAH P
|
CANARA BANK(508532)
|
|
55
|
Anantapur
|
AP-12-025-022-017/020089
(KANDUKUR)
|
0212025000NRG25190520241157604
|
19/05/2024
|
Polanna
|
0212025WL042919
|
Polanna
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918941
|
|
POLANNA P
|
CANARA BANK(508532)
|
|
56
|
Anantapur
|
AP-12-025-022-017/020094
(KANDUKUR)
|
0212025000NRG25190520241157605
|
19/05/2024
|
Narayanamma
|
0212025WL042919
|
Narayanamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918956
|
|
NARAYANAMMA GOGULA
|
CANARA BANK(508532)
|
|
57
|
Anantapur
|
AP-12-025-022-017/020100
(KANDUKUR)
|
0212025000NRG25190520241157606
|
19/05/2024
|
Padmavati
|
0212025WL042919
|
Padmavati
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918764
|
|
BANDI PADMAVATHI
|
CANARA BANK(508532)
|
|
58
|
Anantapur
|
AP-12-025-022-017/020108
(KANDUKUR)
|
0212025000NRG25190520241157607
|
19/05/2024
|
Nagalingamma
|
0212025WL042919
|
Nagalingamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918937
|
|
RAMALINGAMMA PERAVAL
|
CANARA BANK(508532)
|
|
59
|
Anantapur
|
AP-12-025-022-017/020109
(KANDUKUR)
|
0212025000NRG25190520241157609
|
19/05/2024
|
Nagalingamma
|
0212025WL042919
|
Nagalingamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918993
|
|
NAGA LINGAMMA PERAVALI
|
CANARA BANK(508532)
|
|
60
|
Anantapur
|
AP-12-025-022-017/020109
(KANDUKUR)
|
0212025000NRG25190520241157610
|
19/05/2024
|
Rangareddy
|
0212025WL042919
|
Rangareddy
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918914
|
|
Mr RANGA REDDY PERAVALI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
61
|
Anantapur
|
AP-12-025-022-017/020113
(KANDUKUR)
|
0212025000NRG25190520241157611
|
19/05/2024
|
Lakshmidevi
|
0212025WL042919
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918775
|
|
LAXMIDEVI C
|
CANARA BANK(508532)
|
|
62
|
Anantapur
|
AP-12-025-022-017/020115
(KANDUKUR)
|
0212025000NRG25190520241157612
|
19/05/2024
|
Narayanaswami
|
0212025WL042919
|
Narayanaswami
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918939
|
|
NARAYANA SWAMY CHITR
|
CANARA BANK(508532)
|
|
63
|
Anantapur
|
AP-12-025-022-017/020136
(KANDUKUR)
|
0212025000NRG25190520241157613
|
19/05/2024
|
Nagabushana
|
0212025WL042919
|
Nagabushana
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918919
|
|
Mr NAGABHUSHANA BANDI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
64
|
Anantapur
|
AP-12-025-022-017/020137
(KANDUKUR)
|
0212025000NRG25190520241157614
|
19/05/2024
|
Peddalakshmidevi
|
0212025WL042919
|
Peddalakshmidevi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918717
|
|
LAXMIDEVI CHITRA
|
CANARA BANK(508532)
|
|
65
|
Anantapur
|
AP-12-025-022-017/020141
(KANDUKUR)
|
0212025000NRG25190520241157615
|
19/05/2024
|
Ramulamma
|
0212025WL042919
|
Ramulamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918719
|
|
C RAMULAMMA
|
CANARA BANK(508532)
|
|
66
|
Anantapur
|
AP-12-025-022-017/020143
(KANDUKUR)
|
0212025000NRG25190520241157616
|
19/05/2024
|
Narayanamma
|
0212025WL042919
|
Narayanamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918940
|
|
NARAYANAMMA C
|
CANARA BANK(508532)
|
|
67
|
Anantapur
|
AP-12-025-022-017/020143
(KANDUKUR)
|
0212025000NRG25190520241157617
|
19/05/2024
|
Obanna
|
0212025WL042919
|
Obanna
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918933
|
|
CHITRA OBANNA
|
CANARA BANK(508532)
|
|
68
|
Anantapur
|
AP-12-025-022-017/020144
(KANDUKUR)
|
0212025000NRG25190520241157618
|
19/05/2024
|
Lingamma
|
0212025WL042919
|
Lingamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918924
|
|
CHITRA LNGAMMA
|
CANARA BANK(508532)
|
|
69
|
Anantapur
|
AP-12-025-022-017/020146
(KANDUKUR)
|
0212025000NRG25190520241157619
|
19/05/2024
|
Lalithamma
|
0212025WL042919
|
Lalithamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918794
|
|
LALITHAMMA CHITRA
|
CANARA BANK(508532)
|
|
70
|
Anantapur
|
AP-12-025-022-017/020153
(KANDUKUR)
|
0212025000NRG25190520241157620
|
19/05/2024
|
Narasimhulu
|
0212025WL042919
|
Narasimhulu
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918981
|
|
GOGULA NARASIMHULU
|
CANARA BANK(508532)
|
|
71
|
Anantapur
|
AP-12-025-022-017/020154
(KANDUKUR)
|
0212025000NRG25190520241157621
|
19/05/2024
|
Ramjineyulu
|
0212025WL042919
|
Ramjineyulu
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919012
|
|
RAMANJINEYULU GOGULA
|
CANARA BANK(508532)
|
|
72
|
Anantapur
|
AP-12-025-022-017/020155
(KANDUKUR)
|
0212025000NRG25190520241157622
|
19/05/2024
|
Nagalakshmi
|
0212025WL042919
|
Nagalakshmi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918752
|
|
PALYAM NAGALAKSHMI
|
CANARA BANK(508532)
|
|
73
|
Anantapur
|
AP-12-025-022-017/020157
(KANDUKUR)
|
0212025000NRG25190520241157623
|
19/05/2024
|
Venkatalakshmi
|
0212025WL042919
|
Venkatalakshmi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918780
|
|
VENKATA LAKSHMI G
|
CANARA BANK(508532)
|
|
74
|
Anantapur
|
AP-12-025-022-017/020159
(KANDUKUR)
|
0212025000NRG25190520241157624
|
19/05/2024
|
Adilakshmi
|
0212025WL042919
|
Adilakshmi
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220919020
|
|
ADILAKSHMI GOGULA
|
CANARA BANK(508532)
|
|
75
|
Anantapur
|
AP-12-025-022-017/020160
(KANDUKUR)
|
0212025000NRG25190520241157625
|
19/05/2024
|
Indiramma
|
0212025WL042919
|
Indiramma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918724
|
|
INDIRAMMA G
|
CANARA BANK(508532)
|
|
76
|
Anantapur
|
AP-12-025-022-017/020166
(KANDUKUR)
|
0212025000NRG25190520241157626
|
19/05/2024
|
Baranamma
|
0212025WL042919
|
Baranamma
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918793
|
|
BARINAMMA MALLE
|
CANARA BANK(508532)
|
|
77
|
Anantapur
|
AP-12-025-022-017/020167
(KANDUKUR)
|
0212025000NRG25190520241157627
|
19/05/2024
|
Ratnamma
|
0212025WL042919
|
Ratnamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918797
|
|
RATHNAMMA GOGULA
|
CANARA BANK(508532)
|
|
78
|
Anantapur
|
AP-12-025-022-017/020167
(KANDUKUR)
|
0212025000NRG25190520241157628
|
19/05/2024
|
Sanjivulu
|
0212025WL042919
|
Sanjivulu
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918782
|
|
SANJEEVULU GOGULA
|
CANARA BANK(508532)
|
|
79
|
Anantapur
|
AP-12-025-022-017/020168
(KANDUKUR)
|
0212025000NRG25190520241157629
|
19/05/2024
|
Sarojamma
|
0212025WL042919
|
Sarojamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918770
|
|
SAROJAMMA G
|
CANARA BANK(508532)
|
|
80
|
Anantapur
|
AP-12-025-022-017/020170
(KANDUKUR)
|
0212025000NRG25190520241157631
|
19/05/2024
|
Devendra
|
0212025WL042919
|
Devendra
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918801
|
|
MALLE DEVENDRA
|
CANARA BANK(508532)
|
|
81
|
Anantapur
|
AP-12-025-022-017/020170
(KANDUKUR)
|
0212025000NRG25190520241157630
|
19/05/2024
|
Ramadevi
|
0212025WL042919
|
Ramadevi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918750
|
|
RAMADEVI M
|
CANARA BANK(508532)
|
|
82
|
Anantapur
|
AP-12-025-022-017/020171
(KANDUKUR)
|
0212025000NRG25190520241157632
|
19/05/2024
|
Gangamma
|
0212025WL042919
|
Gangamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918735
|
|
GANGAMMA MALLELA
|
CANARA BANK(508532)
|
|
83
|
Anantapur
|
AP-12-025-022-017/020173
(KANDUKUR)
|
0212025000NRG25190520241157633
|
19/05/2024
|
Mutyalamma
|
0212025WL042919
|
Mutyalamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918736
|
|
MUTYALAMMA M
|
CANARA BANK(508532)
|
|
84
|
Anantapur
|
AP-12-025-022-017/020174
(KANDUKUR)
|
0212025000NRG25190520241157634
|
19/05/2024
|
Gangamma
|
0212025WL042919
|
Gangamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918934
|
|
GANGAMMA M
|
CANARA BANK(508532)
|
|
85
|
Anantapur
|
AP-12-025-022-017/020176
(KANDUKUR)
|
0212025000NRG25190520241157635
|
19/05/2024
|
Venkatanarayanamma
|
0212025WL042919
|
Venkatanarayanamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919025
|
|
VENKATA NARAYANAMMA GOGULA
|
CANARA BANK(508532)
|
|
86
|
Anantapur
|
AP-12-025-022-017/020178
(KANDUKUR)
|
0212025000NRG25190520241157636
|
19/05/2024
|
Anandamma
|
0212025WL042919
|
Anandamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918755
|
|
ANANDAMMA G
|
CANARA BANK(508532)
|
|
87
|
Anantapur
|
AP-12-025-022-017/020178
(KANDUKUR)
|
0212025000NRG25190520241157637
|
19/05/2024
|
K Adinarayana
|
0212025WL042919
|
K Adinarayana
|
00078
|
CNRB0013139
|
1129
|
1129
|
Rejected
|
22/05/2024
|
|
4220918806
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Anantapur
|
AP-12-025-022-017/020179
(KANDUKUR)
|
0212025000NRG25190520241157638
|
19/05/2024
|
Ramulamma
|
0212025WL042919
|
Ramulamma
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918751
|
|
RAMULAMMA M
|
CANARA BANK(508532)
|
|
89
|
Anantapur
|
AP-12-025-022-017/020183
(KANDUKUR)
|
0212025000NRG25190520241157639
|
19/05/2024
|
Peddakka
|
0212025WL042919
|
Peddakka
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918753
|
|
PEDDAKKA S
|
CANARA BANK(508532)
|
|
90
|
Anantapur
|
AP-12-025-022-017/020185
(KANDUKUR)
|
0212025000NRG25190520241157640
|
19/05/2024
|
Ramalingamma
|
0212025WL042919
|
Ramalingamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919021
|
|
RAMALINGAMMA VADDE VADDE
|
CANARA BANK(508532)
|
|
91
|
Anantapur
|
AP-12-025-022-017/020186
(KANDUKUR)
|
0212025000NRG25190520241157641
|
19/05/2024
|
Venkatalakshmi
|
0212025WL042919
|
Venkatalakshmi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918996
|
|
V K VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
92
|
Anantapur
|
AP-12-025-022-017/020187
(KANDUKUR)
|
0212025000NRG25190520241157642
|
19/05/2024
|
Saraswathi
|
0212025WL042919
|
Saraswathi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918718
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
93
|
Anantapur
|
AP-12-025-022-017/020188
(KANDUKUR)
|
0212025000NRG25190520241157643
|
19/05/2024
|
Gangadevi
|
0212025WL042919
|
Gangadevi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919016
|
|
KUNCHAPU GANGADEVI
|
CANARA BANK(508532)
|
|
94
|
Anantapur
|
AP-12-025-022-017/020189
(KANDUKUR)
|
0212025000NRG25190520241157644
|
19/05/2024
|
Kunchapu Eswaramma
|
0212025WL042919
|
Kunchapu Eswaramma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918997
|
|
ESWARAMMMA VADDI
|
CANARA BANK(508532)
|
|
95
|
Anantapur
|
AP-12-025-022-017/020190
(KANDUKUR)
|
0212025000NRG25190520241157645
|
19/05/2024
|
Krisnaveni
|
0212025WL042919
|
Krisnaveni
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918747
|
|
KRISHNAVENI P
|
CANARA BANK(508532)
|
|
96
|
Anantapur
|
AP-12-025-022-017/020192
(KANDUKUR)
|
0212025000NRG25190520241157646
|
19/05/2024
|
Lakshmi
|
0212025WL042919
|
Lakshmi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918749
|
|
GOGULA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
97
|
Anantapur
|
AP-12-025-022-017/020195
(KANDUKUR)
|
0212025000NRG25190520241157647
|
19/05/2024
|
Narayanamma
|
0212025WL042919
|
Narayanamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918754
|
|
NARAYANAMMA G
|
CANARA BANK(508532)
|
|
98
|
Anantapur
|
AP-12-025-022-017/020195
(KANDUKUR)
|
0212025000NRG25190520241157648
|
19/05/2024
|
Varalamma
|
0212025WL042919
|
Varalamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918966
|
|
G VARALAKSHMI
|
CANARA BANK(508532)
|
|
99
|
Anantapur
|
AP-12-025-022-017/020196
(KANDUKUR)
|
0212025000NRG25190520241157649
|
19/05/2024
|
Nagamani
|
0212025WL042919
|
Nagamani
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919018
|
|
NAGAMANI G
|
CANARA BANK(508532)
|
|
100
|
Anantapur
|
AP-12-025-022-017/020209
(KANDUKUR)
|
0212025000NRG25190520241157650
|
19/05/2024
|
Saroja
|
0212025WL042919
|
Saroja
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918786
|
|
SAROAJAMMA M
|
CANARA BANK(508532)
|
|
101
|
Anantapur
|
AP-12-025-022-017/020216
(KANDUKUR)
|
0212025000NRG25190520241157652
|
19/05/2024
|
Amarnath
|
0212025WL042919
|
Amarnath
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918721
|
|
AMARNAT CITRA
|
CANARA BANK(508532)
|
|
102
|
Anantapur
|
AP-12-025-022-017/020216
(KANDUKUR)
|
0212025000NRG25190520241157651
|
19/05/2024
|
Poleramma
|
0212025WL042919
|
Poleramma
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918766
|
|
POLERAMMA C
|
CANARA BANK(508532)
|
|
103
|
Anantapur
|
AP-12-025-022-017/020217
(KANDUKUR)
|
0212025000NRG25190520241157653
|
19/05/2024
|
Narayana
|
0212025WL042919
|
Narayana
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918932
|
|
Mr NARAYANAPPA CHITRA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
104
|
Anantapur
|
AP-12-025-022-017/020219
(KANDUKUR)
|
0212025000NRG25190520241157654
|
19/05/2024
|
Alivelamma
|
0212025WL042919
|
Alivelamma
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220919014
|
|
KUNCHAPU ALIVELAMMA
|
CANARA BANK(508532)
|
|
105
|
Anantapur
|
AP-12-025-022-017/020221
(KANDUKUR)
|
0212025000NRG25190520241157655
|
19/05/2024
|
Savitramma
|
0212025WL042919
|
Savitramma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918994
|
|
SAVITRAMMA GOGULA
|
CANARA BANK(508532)
|
|
106
|
Anantapur
|
AP-12-025-022-017/020223
(KANDUKUR)
|
0212025000NRG25190520241157656
|
19/05/2024
|
Ramulappa
|
0212025WL042919
|
Ramulappa
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918995
|
|
RAMULLAPPA P
|
CANARA BANK(508532)
|
|
107
|
Anantapur
|
AP-12-025-022-017/020231
(KANDUKUR)
|
0212025000NRG25190520241157657
|
19/05/2024
|
Nagamani
|
0212025WL042919
|
Nagamani
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918915
|
|
B NAGAMANI
|
CANARA BANK(508532)
|
|
108
|
Anantapur
|
AP-12-025-022-017/020231
(KANDUKUR)
|
0212025000NRG25190520241157658
|
19/05/2024
|
Narayanaswamy
|
0212025WL042919
|
Narayanaswamy
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918920
|
|
B NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anantapur
|
AP-12-025-022-017/020242
(KANDUKUR)
|
0212025000NRG25190520241157660
|
19/05/2024
|
Chinna Polerayya
|
0212025WL042919
|
Chinna Polerayya
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918998
|
|
G POLERAIAH
|
CANARA BANK(508532)
|
|
110
|
Anantapur
|
AP-12-025-022-017/020242
(KANDUKUR)
|
0212025000NRG25190520241157659
|
19/05/2024
|
Lakshmidevi
|
0212025WL042919
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918730
|
|
LAKSHMI DEVI GOGULA
|
CANARA BANK(508532)
|
|
111
|
Anantapur
|
AP-12-025-022-017/020247
(KANDUKUR)
|
0212025000NRG25190520241157661
|
19/05/2024
|
Nagendramma
|
0212025WL042919
|
Nagendramma
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918785
|
|
MALLELA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
112
|
Anantapur
|
AP-12-025-022-017/020248
(KANDUKUR)
|
0212025000NRG25190520241157662
|
19/05/2024
|
Adinarayanamm
|
0212025WL042919
|
Adinarayanamm
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919015
|
|
MALLE ADINARAYANAMMA
|
CANARA BANK(508532)
|
|
113
|
Anantapur
|
AP-12-025-022-017/020250
(KANDUKUR)
|
0212025000NRG25190520241157663
|
19/05/2024
|
Eswaramma
|
0212025WL042919
|
Eswaramma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918948
|
|
DEVARA ESWARAMMA
|
CANARA BANK(508532)
|
|
114
|
Anantapur
|
AP-12-025-022-017/020250
(KANDUKUR)
|
0212025000NRG25190520241157664
|
19/05/2024
|
Kodanna
|
0212025WL042919
|
Kodanna
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918950
|
|
KONDAIAH D D
|
CANARA BANK(508532)
|
|
115
|
Anantapur
|
AP-12-025-022-017/020251
(KANDUKUR)
|
0212025000NRG25190520241157665
|
19/05/2024
|
Lidngamaiah
|
0212025WL042919
|
Lidngamaiah
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918726
|
|
LINGAMAIAH K
|
CANARA BANK(508532)
|
|
116
|
Anantapur
|
AP-12-025-022-017/020253
(KANDUKUR)
|
0212025000NRG25190520241157666
|
19/05/2024
|
Adilakshmi
|
0212025WL042919
|
Adilakshmi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918776
|
|
BANDI ADILAKSHMI
|
CANARA BANK(508532)
|
|
117
|
Anantapur
|
AP-12-025-022-017/020255
(KANDUKUR)
|
0212025000NRG25190520241157667
|
19/05/2024
|
Sudarshan
|
0212025WL042919
|
Sudarshan
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918748
|
|
SUDARSANAMMA C
|
CANARA BANK(508532)
|
|
118
|
Anantapur
|
AP-12-025-022-017/020256
(KANDUKUR)
|
0212025000NRG25190520241157668
|
19/05/2024
|
Obulamma
|
0212025WL042919
|
Obulamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918773
|
|
CITRA OBULAMMA
|
CANARA BANK(508532)
|
|
119
|
Anantapur
|
AP-12-025-022-017/020256
(KANDUKUR)
|
0212025000NRG25190520241157669
|
19/05/2024
|
Thirupalu
|
0212025WL042919
|
Thirupalu
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918799
|
|
THIRUPALU CHITRA
|
CANARA BANK(508532)
|
|
120
|
Anantapur
|
AP-12-025-022-017/020258
(KANDUKUR)
|
0212025000NRG25190520241157671
|
19/05/2024
|
Polanna
|
0212025WL042919
|
Polanna
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918729
|
|
GOGULA POLANNA
|
CANARA BANK(508532)
|
|
121
|
Anantapur
|
AP-12-025-022-017/020258
(KANDUKUR)
|
0212025000NRG25190520241157670
|
19/05/2024
|
Rajamma
|
0212025WL042919
|
Rajamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918777
|
|
RAJAMMA GOGULA
|
CANARA BANK(508532)
|
|
122
|
Anantapur
|
AP-12-025-022-017/020267
(KANDUKUR)
|
0212025000NRG25190520241157674
|
19/05/2024
|
Devamma
|
0212025WL042919
|
Devamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918798
|
|
DEVI SAKE
|
CANARA BANK(508532)
|
|
123
|
Anantapur
|
AP-12-025-022-017/020274
(KANDUKUR)
|
0212025000NRG25190520241157677
|
19/05/2024
|
Chinna Polerayya
|
0212025WL042919
|
Chinna Polerayya
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918923
|
|
SAKE POLERAIAH
|
CANARA BANK(508532)
|
|
124
|
Anantapur
|
AP-12-025-022-017/020278
(KANDUKUR)
|
0212025000NRG25190520241157679
|
19/05/2024
|
Lakshmidevi
|
0212025WL042919
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918953
|
|
C LAXMI DEVI
|
CANARA BANK(508532)
|
|
125
|
Anantapur
|
AP-12-025-022-017/020280
(KANDUKUR)
|
0212025000NRG25190520241157680
|
19/05/2024
|
Kalamma
|
0212025WL042919
|
Kalamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918952
|
|
KALAVATHI CHITRA
|
CANARA BANK(508532)
|
|
126
|
Anantapur
|
AP-12-025-022-017/020295
(KANDUKUR)
|
0212025000NRG25190520241157683
|
19/05/2024
|
Lakshmidevi
|
0212025WL042919
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918746
|
|
KURABA LAXMIDEVI
|
CANARA BANK(508532)
|
|
127
|
Anantapur
|
AP-12-025-022-017/020295
(KANDUKUR)
|
0212025000NRG25190520241157682
|
19/05/2024
|
Lakshminarayana
|
0212025WL042919
|
Lakshminarayana
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918926
|
|
CHITRA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anantapur
|
AP-12-025-022-017/020296
(KANDUKUR)
|
0212025000NRG25190520241157684
|
19/05/2024
|
Eswaraiah
|
0212025WL042919
|
Eswaraiah
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918771
|
|
ESWARAIAH P
|
CANARA BANK(508532)
|
|
129
|
Anantapur
|
AP-12-025-022-017/020296
(KANDUKUR)
|
0212025000NRG25190520241157685
|
19/05/2024
|
Yallamma
|
0212025WL042919
|
Yallamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918800
|
|
YELLAMMA P
|
CANARA BANK(508532)
|
|
130
|
Anantapur
|
AP-12-025-022-017/020308
(KANDUKUR)
|
0212025000NRG25190520241157686
|
19/05/2024
|
Parvathi
|
0212025WL042919
|
Parvathi
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918772
|
|
PARVATAMMA CHITRA
|
CANARA BANK(508532)
|
|
131
|
Anantapur
|
AP-12-025-022-017/020317
(KANDUKUR)
|
0212025000NRG25190520241157687
|
19/05/2024
|
Ramanjinamma
|
0212025WL042919
|
Ramanjinamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918767
|
|
K RAMANJINAMMA
|
CANARA BANK(508532)
|
|
132
|
Anantapur
|
AP-12-025-022-017/020320
(KANDUKUR)
|
0212025000NRG25190520241157689
|
19/05/2024
|
Sivaiah
|
0212025WL042919
|
Sivaiah
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919024
|
|
SIVAIAH PALYAM
|
CANARA BANK(508532)
|
|
133
|
Anantapur
|
AP-12-025-022-017/020320
(KANDUKUR)
|
0212025000NRG25190520241157688
|
19/05/2024
|
Venkatalakshmi
|
0212025WL042919
|
Venkatalakshmi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918774
|
|
PALYAM VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
134
|
Anantapur
|
AP-12-025-022-017/020322
(KANDUKUR)
|
0212025000NRG25190520241157690
|
19/05/2024
|
Ramudu
|
0212025WL042919
|
Ramudu
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918918
|
|
RAMUDU P
|
CANARA BANK(508532)
|
|
135
|
Anantapur
|
AP-12-025-022-017/020331
(KANDUKUR)
|
0212025000NRG25190520241157691
|
19/05/2024
|
Satyaveni
|
0212025WL042919
|
Satyaveni
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918741
|
|
BULLE SATHYAVENI
|
CANARA BANK(508532)
|
|
136
|
Anantapur
|
AP-12-025-022-017/020356
(KANDUKUR)
|
0212025000NRG25190520241157693
|
19/05/2024
|
Vengamma
|
0212025WL042919
|
Vengamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918988
|
|
MALLIVENGAMMA
|
CANARA BANK(508532)
|
|
137
|
Anantapur
|
AP-12-025-022-017/020358
(KANDUKUR)
|
0212025000NRG25190520241157695
|
19/05/2024
|
Gangadevi
|
0212025WL042919
|
Gangadevi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918738
|
|
G GANGADEVI
|
CANARA BANK(508532)
|
|
138
|
Anantapur
|
AP-12-025-022-017/020363
(KANDUKUR)
|
0212025000NRG25190520241157696
|
19/05/2024
|
Laxminarayanamma
|
0212025WL042919
|
Laxminarayanamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918943
|
|
LAKSHMI NARAYANAMMA NARAYANAMMA
|
CANARA BANK(508532)
|
|
139
|
Anantapur
|
AP-12-025-022-017/020373
(KANDUKUR)
|
0212025000NRG25190520241157698
|
19/05/2024
|
Renukamma
|
0212025WL042919
|
Renukamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918789
|
|
RENUKAMMA C CHITRA
|
CANARA BANK(508532)
|
|
140
|
Anantapur
|
AP-12-025-022-017/020373
(KANDUKUR)
|
0212025000NRG25190520241157697
|
19/05/2024
|
Sreeramulu
|
0212025WL042919
|
Sreeramulu
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918992
|
|
SREERAMULU CHITRA
|
CANARA BANK(508532)
|
|
141
|
Anantapur
|
AP-12-025-022-017/020382
(KANDUKUR)
|
0212025000NRG25190520241157700
|
19/05/2024
|
Anjaneyulu
|
0212025WL042919
|
Anjaneyulu
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918720
|
|
ANJANEYULU CITRA
|
CANARA BANK(508532)
|
|
142
|
Anantapur
|
AP-12-025-022-017/020382
(KANDUKUR)
|
0212025000NRG25190520241157699
|
19/05/2024
|
Savitri
|
0212025WL042919
|
Savitri
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918783
|
|
CHITRAA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Anantapur
|
AP-12-025-022-017/020385
(KANDUKUR)
|
0212025000NRG25190520241157702
|
19/05/2024
|
Bharathi
|
0212025WL042919
|
Bharathi
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918792
|
|
BHARATHI CHITRA
|
CANARA BANK(508532)
|
|
144
|
Anantapur
|
AP-12-025-022-017/020385
(KANDUKUR)
|
0212025000NRG25190520241157701
|
19/05/2024
|
Obulesu
|
0212025WL042919
|
Obulesu
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918951
|
|
OBULESU CITRA
|
CANARA BANK(508532)
|
|
145
|
Anantapur
|
AP-12-025-022-017/020418
(KANDUKUR)
|
0212025000NRG25190520241157704
|
19/05/2024
|
Rathanamma
|
0212025WL042919
|
Rathanamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918760
|
|
RATHNAMMA L
|
CANARA BANK(508532)
|
|
146
|
Anantapur
|
AP-12-025-022-017/020421
(KANDUKUR)
|
0212025000NRG25190520241157706
|
19/05/2024
|
PARAMATHMA
|
0212025WL042919
|
PARAMATHMA
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918942
|
|
PARAMATMA GOGULA
|
CANARA BANK(508532)
|
|
147
|
Anantapur
|
AP-12-025-022-017/020421
(KANDUKUR)
|
0212025000NRG25190520241157705
|
19/05/2024
|
Polakka
|
0212025WL042919
|
Polakka
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919017
|
|
GOGULA POLAKKA
|
CANARA BANK(508532)
|
|
148
|
Anantapur
|
AP-12-025-022-017/020426
(KANDUKUR)
|
0212025000NRG25190520241157708
|
19/05/2024
|
Bhagyalakshmi
|
0212025WL042919
|
Bhagyalakshmi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918779
|
|
BHAGYALAKSHMI C
|
CANARA BANK(508532)
|
|
149
|
Anantapur
|
AP-12-025-022-017/020426
(KANDUKUR)
|
0212025000NRG25190520241157709
|
19/05/2024
|
Chinna Akkulappa
|
0212025WL042919
|
Chinna Akkulappa
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918804
|
|
MR CHITRA AKKULAPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anantapur
|
AP-12-025-022-017/020433
(KANDUKUR)
|
0212025000NRG25190520241157711
|
19/05/2024
|
Lakshmidevi
|
0212025WL042919
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918737
|
|
MALLEVARI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
151
|
Anantapur
|
AP-12-025-022-017/020440
(KANDUKUR)
|
0212025000NRG25190520241157714
|
19/05/2024
|
Lakshmi
|
0212025WL042919
|
Lakshmi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918787
|
|
LAKSHMI PALYAM
|
CANARA BANK(508532)
|
|
152
|
Anantapur
|
AP-12-025-022-017/020443
(KANDUKUR)
|
0212025000NRG25190520241157715
|
19/05/2024
|
Kaveri
|
0212025WL042919
|
Kaveri
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918795
|
|
KAVERI GOGULA
|
CANARA BANK(508532)
|
|
153
|
Anantapur
|
AP-12-025-022-017/020444
(KANDUKUR)
|
0212025000NRG25190520241157716
|
19/05/2024
|
Lakshmidevi
|
0212025WL042919
|
Lakshmidevi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918991
|
|
LAKSHMIDEVI GOGULA
|
CANARA BANK(508532)
|
|
154
|
Anantapur
|
AP-12-025-022-017/020445
(KANDUKUR)
|
0212025000NRG25190520241157717
|
19/05/2024
|
Aruna
|
0212025WL042919
|
Aruna
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220919013
|
|
KAPADAM ARUNA
|
CANARA BANK(508532)
|
|
155
|
Anantapur
|
AP-12-025-022-017/020449
(KANDUKUR)
|
0212025000NRG25190520241157719
|
19/05/2024
|
Kalpana
|
0212025WL042919
|
Kalpana
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918790
|
|
GOGULA KALPANA
|
CANARA BANK(508532)
|
|
156
|
Anantapur
|
AP-12-025-022-017/020449
(KANDUKUR)
|
0212025000NRG25190520241157718
|
19/05/2024
|
Sanjeeva
|
0212025WL042919
|
Sanjeeva
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918984
|
|
SANJEEVA GIGULA
|
CANARA BANK(508532)
|
|
157
|
Anantapur
|
AP-12-025-022-017/020460
(KANDUKUR)
|
0212025000NRG25190520241157720
|
19/05/2024
|
Gangadevi
|
0212025WL042919
|
Gangadevi
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220919022
|
|
GANGADEVI KUNCHAPU
|
CANARA BANK(508532)
|
|
158
|
Anantapur
|
AP-12-025-022-017/020463
(KANDUKUR)
|
0212025000NRG25190520241157721
|
19/05/2024
|
Rajeswari
|
0212025WL042919
|
Rajeswari
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918989
|
|
RAJESWARI GOGULA
|
CANARA BANK(508532)
|
|
159
|
Anantapur
|
AP-12-025-022-017/020465
(KANDUKUR)
|
0212025000NRG25190520241157724
|
19/05/2024
|
Surekha
|
0212025WL042919
|
Surekha
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919009
|
|
LINGALA SUREKHA
|
CANARA BANK(508532)
|
|
160
|
Anantapur
|
AP-12-025-022-017/020465
(KANDUKUR)
|
0212025000NRG25190520241157723
|
19/05/2024
|
Tharakeswara Reddy
|
0212025WL042919
|
Tharakeswara Reddy
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918982
|
|
LINGALA TARAKESWAR REDDY
|
UCO BANK(607066)
|
|
161
|
Anantapur
|
AP-12-025-022-017/020466
(KANDUKUR)
|
0212025000NRG25190520241157725
|
19/05/2024
|
Hussain Bee
|
0212025WL042919
|
Hussain Bee
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919005
|
|
MRS HUSSAIN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anantapur
|
AP-12-025-022-017/020470
(KANDUKUR)
|
0212025000NRG25190520241157726
|
19/05/2024
|
Kullayamma
|
0212025WL042919
|
Kullayamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918734
|
|
KULLAYAMMA KUNCHAPU
|
CANARA BANK(508532)
|
|
163
|
Anantapur
|
AP-12-025-022-017/020471
(KANDUKUR)
|
0212025000NRG25190520241157727
|
19/05/2024
|
Siva Kantha
|
0212025WL042919
|
Siva Kantha
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919019
|
|
T SIVAKANTHA
|
CANARA BANK(508532)
|
|
164
|
Anantapur
|
AP-12-025-022-017/020475
(KANDUKUR)
|
0212025000NRG25190520241157730
|
19/05/2024
|
Bhavani
|
0212025WL042919
|
Bhavani
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918727
|
|
BHAVANI P PALYAM
|
CANARA BANK(508532)
|
|
165
|
Anantapur
|
AP-12-025-022-017/020476
(KANDUKUR)
|
0212025000NRG25190520241157731
|
19/05/2024
|
Anjineyuku
|
0212025WL042919
|
Anjineyuku
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918987
|
|
SAKE THALARI ANJANEYULU
|
CANARA BANK(508532)
|
|
166
|
Anantapur
|
AP-12-025-022-017/020477
(KANDUKUR)
|
0212025000NRG25190520241157732
|
19/05/2024
|
Jagadish
|
0212025WL042919
|
Jagadish
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918725
|
|
JAGADISH CHITRA
|
CANARA BANK(508532)
|
|
167
|
Anantapur
|
AP-12-025-022-017/020477
(KANDUKUR)
|
0212025000NRG25190520241157733
|
19/05/2024
|
Renukamma
|
0212025WL042919
|
Renukamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918733
|
|
CHITRA RENUKAMMA
|
CANARA BANK(508532)
|
|
168
|
Anantapur
|
AP-12-025-022-017/020480
(KANDUKUR)
|
0212025000NRG25190520241157735
|
19/05/2024
|
Sivamma
|
0212025WL042919
|
Sivamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918731
|
|
SHIVAMMA B
|
CANARA BANK(508532)
|
|
169
|
Anantapur
|
AP-12-025-022-017/020481
(KANDUKUR)
|
0212025000NRG25190520241157737
|
19/05/2024
|
Rathnamma
|
0212025WL042919
|
Rathnamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918740
|
|
RATHNAMMA LINGALA
|
CANARA BANK(508532)
|
|
170
|
Anantapur
|
AP-12-025-022-017/020485
(KANDUKUR)
|
0212025000NRG25190520241157739
|
19/05/2024
|
Ganga
|
0212025WL042919
|
Ganga
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918808
|
|
M GANGA
|
CANARA BANK(508532)
|
|
171
|
Anantapur
|
AP-12-025-022-017/020485
(KANDUKUR)
|
0212025000NRG25190520241157738
|
19/05/2024
|
Poleraiah
|
0212025WL042919
|
Poleraiah
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220919008
|
|
POLERAIAH M
|
CANARA BANK(508532)
|
|
172
|
Anantapur
|
AP-12-025-022-017/020486
(KANDUKUR)
|
0212025000NRG25190520241157740
|
19/05/2024
|
Sandya
|
0212025WL042919
|
Sandya
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918965
|
|
MANJULA SANDHYA
|
CANARA BANK(508532)
|
|
173
|
Anantapur
|
AP-12-025-022-017/020488
(KANDUKUR)
|
0212025000NRG25190520241157741
|
19/05/2024
|
Prathap Reddy
|
0212025WL042919
|
Prathap Reddy
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918936
|
|
PRATHAP REDDY PERAVALI
|
CANARA BANK(508532)
|
|
174
|
Anantapur
|
AP-12-025-022-017/020488
(KANDUKUR)
|
0212025000NRG25190520241157742
|
19/05/2024
|
Radhamma
|
0212025WL042919
|
Radhamma
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918796
|
|
RADHAMMA PREAVALI
|
CANARA BANK(508532)
|
|
175
|
Anantapur
|
AP-12-025-022-017/020489
(KANDUKUR)
|
0212025000NRG25190520241157743
|
19/05/2024
|
Pothulayya
|
0212025WL042919
|
Pothulayya
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919006
|
|
ANKE POTHULAIAH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Anantapur
|
AP-12-025-022-017/020489
(KANDUKUR)
|
0212025000NRG25190520241157744
|
19/05/2024
|
Radha Krishna
|
0212025WL042919
|
Radha Krishna
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919004
|
|
ANKE RADHKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anantapur
|
AP-12-025-022-017/020491
(KANDUKUR)
|
0212025000NRG25190520241157745
|
19/05/2024
|
Kashanna
|
0212025WL042919
|
Kashanna
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918921
|
|
BANDI KASENNA
|
CANARA BANK(508532)
|
|
178
|
Anantapur
|
AP-12-025-022-017/020491
(KANDUKUR)
|
0212025000NRG25190520241157746
|
19/05/2024
|
Saraswathi
|
0212025WL042919
|
Saraswathi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Rejected
|
22/05/2024
|
|
4220919010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Anantapur
|
AP-12-025-022-017/020497
(KANDUKUR)
|
0212025000NRG25190520241157747
|
19/05/2024
|
Sowmya
|
0212025WL042919
|
Sowmya
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918983
|
|
GOGULA SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Anantapur
|
AP-12-025-022-017/020502
(KANDUKUR)
|
0212025000NRG25190520241157749
|
19/05/2024
|
Padmaja
|
0212025WL042919
|
Padmaja
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918803
|
|
BANDI PADMAJA
|
CANARA BANK(508532)
|
|
181
|
Anantapur
|
AP-12-025-022-017/020503
(KANDUKUR)
|
0212025000NRG25190520241157750
|
19/05/2024
|
Reddappa Reddy
|
0212025WL042919
|
Reddappa Reddy
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918949
|
|
REDDAPPA REDDY LINGA
|
CANARA BANK(508532)
|
|
182
|
Anantapur
|
AP-12-025-022-017/020503
(KANDUKUR)
|
0212025000NRG25190520241157751
|
19/05/2024
|
Venkateswaramma
|
0212025WL042919
|
Venkateswaramma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919026
|
|
VENKATESWARAMMA LINGALA
|
CANARA BANK(508532)
|
|
183
|
Anantapur
|
AP-12-025-022-017/020504
(KANDUKUR)
|
0212025000NRG25190520241157753
|
19/05/2024
|
Hymavathi
|
0212025WL042919
|
Hymavathi
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918807
|
|
HYMAVATHI PALYAM
|
CANARA BANK(508532)
|
|
184
|
Anantapur
|
AP-12-025-022-017/020504
(KANDUKUR)
|
0212025000NRG25190520241157752
|
19/05/2024
|
Sathyamaiah
|
0212025WL042919
|
Sathyamaiah
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918744
|
|
SATYAMAIAH P
|
CANARA BANK(508532)
|
|
185
|
Anantapur
|
AP-12-025-022-017/020505
(KANDUKUR)
|
0212025000NRG25190520241157754
|
19/05/2024
|
Sivamma
|
0212025WL042919
|
Sivamma
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919007
|
|
A SIVAMMA
|
CANARA BANK(508532)
|
|
186
|
Anantapur
|
AP-12-025-022-017/020517
(KANDUKUR)
|
0212025000NRG25190520241157757
|
19/05/2024
|
vasanthi
|
0212025WL042919
|
vasanthi
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918732
|
|
PERAVALI VASANTHI
|
CANARA BANK(508532)
|
|
187
|
Anantapur
|
AP-12-025-022-017/020528
(KANDUKUR)
|
0212025000NRG25190520241157758
|
19/05/2024
|
veeranjineyulu
|
0212025WL042919
|
veeranjineyulu
|
00078
|
CNRB0013139
|
903
|
903
|
Rejected
|
22/05/2024
|
|
4220918985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Anantapur
|
AP-12-025-022-017/020530
(KANDUKUR)
|
0212025000NRG25190520241157759
|
19/05/2024
|
UMA DEVI
|
0212025WL042919
|
UMA DEVI
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220919003
|
|
CERIVELLA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Anantapur
|
AP-12-025-022-017/020542
(KANDUKUR)
|
0212025000NRG25190520241157762
|
19/05/2024
|
sunitha
|
0212025WL042919
|
sunitha
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
23/05/2024
|
|
4220918809
|
|
Mrs Kunchepu Sunitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Anantapur
|
AP-12-025-022-017/20547
(KANDUKUR)
|
0212025000NRG25190520241157763
|
19/05/2024
|
Vijayalakshmi
|
0212025WL042919
|
Vijayalakshmi
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918990
|
|
VIJAYALAKSHMI NARAPA REDDY GARI
|
CANARA BANK(508532)
|
|
191
|
Anantapur
|
AP-12-025-022-017/20547
(KANDUKUR)
|
0212025000NRG25190520241157764
|
19/05/2024
|
Vivekanandareddy
|
0212025WL042919
|
Vivekanandareddy
|
00078
|
CNRB0013139
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918922
|
|
NARAPAREDDY GARI VIVEKANANDA REDDY
|
CANARA BANK(508532)
|
|
192
|
Anantapur
|
AP-12-025-022-017/20548
(KANDUKUR)
|
0212025000NRG25190520241157765
|
19/05/2024
|
PALYAM LAKSHMIDEVI
|
0212025WL042919
|
PALYAM LAKSHMIDEVI
|
00078
|
CNRB0013139
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918805
|
|
PALYAM LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
193
|
Anantapur
|
AP-12-025-022-017/20563
(KANDUKUR)
|
0212025000NRG25190520241157767
|
19/05/2024
|
PEETLA PAVITRA
|
0212025WL042919
|
PEETLA PAVITRA
|
00078
|
CNRB0013139
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918742
|
|
PEETLA PAVITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202298
|
202298
|
|
|
|
|
|
|
|
|
194
|
Anantapur
|
AP-12-025-006-005/010381
(RACHANAPALLE)
|
0212025000NRG25190520241157786
|
19/05/2024
|
Naga Lakshmi
|
0212025WL042925
|
Naga Lakshmi
|
00078
|
CNRB0013164
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918810
|
|
M NAGALAKSHMI
|
CANARA BANK(508532)
|
|
195
|
Anantapur
|
AP-12-025-006-005/010381
(RACHANAPALLE)
|
0212025000NRG25190520241157787
|
19/05/2024
|
Nagaraju
|
0212025WL042925
|
Nagaraju
|
00078
|
CNRB0013164
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918856
|
|
MALAKATHALA NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
196
|
Anantapur
|
AP-12-025-022-017/020275
(KANDUKUR)
|
0212025000NRG25190520241157678
|
19/05/2024
|
Harish
|
0212025WL042919
|
Harish
|
00078
|
CNRB0013803
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918743
|
|
KAPADAM HARISH KUMAR
|
CANARA BANK(508532)
|
|
197
|
Anantapur
|
AP-12-025-022-017/020439
(KANDUKUR)
|
0212025000NRG25190520241157712
|
19/05/2024
|
K Narayana Swamy
|
0212025WL042919
|
K Narayana Swamy
|
00078
|
CNRB0013803
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918935
|
|
KUNCHAPU NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
198
|
Anantapur
|
AP-12-025-022-017/020439
(KANDUKUR)
|
0212025000NRG25190520241157713
|
19/05/2024
|
K Venkata Lakshmamma
|
0212025WL042919
|
K Venkata Lakshmamma
|
00078
|
CNRB0013803
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918745
|
|
SMT K VENKATA LAKSHM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3387
|
3387
|
|
|
|
|
|
|
|
|
199
|
Anantapur
|
AP-12-025-001-001/010054
(THATICHERLA)
|
0212025000NRG25190520241157210
|
19/05/2024
|
Lakshmidevi
|
0212025WL042913
|
Lakshmidevi
|
00089
|
CBIN0283539
|
1131
|
1131
|
Processed
|
23/05/2024
|
|
4220918821
|
|
Mrs LAKSHMI DEVI MANNELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Anantapur
|
AP-12-025-001-001/010170
(THATICHERLA)
|
0212025000NRG25190520241157220
|
19/05/2024
|
Rabbagundu Harihara
|
0212025WL042913
|
Rabbagundu Harihara
|
00089
|
CBIN0283539
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918824
|
|
Mr RABBAGUNDU HARI HARA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Anantapur
|
AP-12-025-001-001/010170
(THATICHERLA)
|
0212025000NRG25190520241157221
|
19/05/2024
|
Ujjinamma
|
0212025WL042913
|
Ujjinamma
|
00089
|
CBIN0283539
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918822
|
|
Mrs RABBAGUNDU UJJINAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
202
|
Anantapur
|
AP-12-025-022-017/020270
(KANDUKUR)
|
0212025000NRG25190520241157676
|
19/05/2024
|
Chennamma
|
0212025WL042919
|
Chennamma
|
00114
|
APBL0012020
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918963
|
|
Mrs CHENNAMMA HARIJANA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
203
|
Anantapur
|
AP-12-025-001-001/010103
(THATICHERLA)
|
0212025000NRG25190520241157247
|
19/05/2024
|
Venkatarami Reddy
|
0212025WL042914
|
Venkatarami Reddy
|
00165
|
IBKL0000208
|
849
|
849
|
Processed
|
22/05/2024
|
|
4220918889
|
|
BEEMAREDDY VENKTARAMI REDDY
|
KARNATAKA BANK LTD(607270)
|
|
204
|
Anantapur
|
AP-12-025-001-001/010235
(THATICHERLA)
|
0212025000NRG25190520241157255
|
19/05/2024
|
Nagaratnamma
|
0212025WL042914
|
Nagaratnamma
|
00165
|
IBKL0000208
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918849
|
|
NAGARATNAMMA BHEEMIREDDY
|
IDBI BANK(607095)
|
|
205
|
Anantapur
|
AP-12-025-001-001/010408
(THATICHERLA)
|
0212025000NRG25190520241157238
|
19/05/2024
|
Kammara Eswaraiah
|
0212025WL042913
|
Kammara Eswaraiah
|
00165
|
IBKL0000208
|
565
|
565
|
Processed
|
22/05/2024
|
|
4220918847
|
|
ESWARAIAH KAMMARA
|
IDBI BANK(607095)
|
|
206
|
Anantapur
|
AP-12-025-001-001/10759
(THATICHERLA)
|
0212025000NRG25190520241157268
|
19/05/2024
|
E Subbarayudu
|
0212025WL042914
|
E Subbarayudu
|
00165
|
IBKL0000208
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918969
|
|
SUBBARAYUDU EGGIREDDY
|
IDBI BANK(607095)
|
|
207
|
Anantapur
|
AP-12-025-001-001/10762
(THATICHERLA)
|
0212025000NRG25190520241157271
|
19/05/2024
|
E Rambabu
|
0212025WL042914
|
E Rambabu
|
00165
|
IBKL0000208
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918846
|
|
RAMBABU EGGIREDDY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
208
|
Anantapur
|
AP-12-025-001-001/010006
(THATICHERLA)
|
0212025000NRG25190520241157243
|
19/05/2024
|
Hanumanthu
|
0212025WL042914
|
Hanumanthu
|
00165
|
IBKL0001505
|
849
|
849
|
Processed
|
22/05/2024
|
|
4220918897
|
|
MANTRI HANUMANTHU
|
IDBI BANK(607095)
|
|
209
|
Anantapur
|
AP-12-025-001-001/010006
(THATICHERLA)
|
0212025000NRG25190520241157244
|
19/05/2024
|
Ramalakshmi
|
0212025WL042914
|
Ramalakshmi
|
00165
|
IBKL0001505
|
283
|
283
|
Processed
|
23/05/2024
|
|
4220918859
|
|
Mrs Mantri Ramalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Anantapur
|
AP-12-025-001-001/010053
(THATICHERLA)
|
0212025000NRG25190520241157209
|
19/05/2024
|
Ratnamma
|
0212025WL042913
|
Ratnamma
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918882
|
|
MANNELA RATNAMMA
|
IDBI BANK(607095)
|
|
211
|
Anantapur
|
AP-12-025-001-001/010097
(THATICHERLA)
|
0212025000NRG25190520241157245
|
19/05/2024
|
Sreerami Reddy
|
0212025WL042914
|
Sreerami Reddy
|
00165
|
IBKL0001505
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918869
|
|
YARRAGUNTLA SREERAMIREDDY
|
IDBI BANK(607095)
|
|
212
|
Anantapur
|
AP-12-025-001-001/010097
(THATICHERLA)
|
0212025000NRG25190520241157246
|
19/05/2024
|
Vijayalakshmi
|
0212025WL042914
|
Vijayalakshmi
|
00165
|
IBKL0001505
|
849
|
849
|
Processed
|
22/05/2024
|
|
4220918862
|
|
YARRAGUNTLA VIJAYALAKSHMI
|
IDBI BANK(607095)
|
|
213
|
Anantapur
|
AP-12-025-001-001/010099
(THATICHERLA)
|
0212025000NRG25190520241157211
|
19/05/2024
|
Erigam Narayana Reddy
|
0212025WL042913
|
Erigam Narayana Reddy
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918873
|
|
ERIGAM NARAYANA REDDY
|
IDBI BANK(607095)
|
|
214
|
Anantapur
|
AP-12-025-001-001/010099
(THATICHERLA)
|
0212025000NRG25190520241157212
|
19/05/2024
|
Erigam Prameelamma
|
0212025WL042913
|
Erigam Prameelamma
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918864
|
|
ERIGAM PRAMEELAMMA
|
IDBI BANK(607095)
|
|
215
|
Anantapur
|
AP-12-025-001-001/010101
(THATICHERLA)
|
0212025000NRG25190520241157213
|
19/05/2024
|
Venkataramanamma
|
0212025WL042913
|
Venkataramanamma
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918868
|
|
MARAPAREDDY VENKATA RAMANAMMA
|
IDBI BANK(607095)
|
|
216
|
Anantapur
|
AP-12-025-001-001/010103
(THATICHERLA)
|
0212025000NRG25190520241157248
|
19/05/2024
|
Varalamma
|
0212025WL042914
|
Varalamma
|
00165
|
IBKL0001505
|
849
|
849
|
Processed
|
22/05/2024
|
|
4220918860
|
|
BIMAREDDY VARALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
217
|
Anantapur
|
AP-12-025-001-001/010106
(THATICHERLA)
|
0212025000NRG25190520241157249
|
19/05/2024
|
Bheemi Reddy Narayana Reddy
|
0212025WL042914
|
Bheemi Reddy Narayana Reddy
|
00165
|
IBKL0001505
|
849
|
849
|
Processed
|
22/05/2024
|
|
4220918890
|
|
BHEEMIREDDY NARAYANA REDDY
|
IDBI BANK(607095)
|
|
218
|
Anantapur
|
AP-12-025-001-001/010131
(THATICHERLA)
|
0212025000NRG25190520241157214
|
19/05/2024
|
Dudekula Gous peera
|
0212025WL042913
|
Dudekula Gous peera
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918878
|
|
DUDEKULA GOUS PEERA
|
IDBI BANK(607095)
|
|
219
|
Anantapur
|
AP-12-025-001-001/010160
(THATICHERLA)
|
0212025000NRG25190520241157216
|
19/05/2024
|
Adinarayana Reddy
|
0212025WL042913
|
Adinarayana Reddy
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918886
|
|
GUJJALA ADINARAYANA REDDY
|
IDBI BANK(607095)
|
|
220
|
Anantapur
|
AP-12-025-001-001/010160
(THATICHERLA)
|
0212025000NRG25190520241157217
|
19/05/2024
|
Rathnamma
|
0212025WL042913
|
Rathnamma
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918959
|
|
GUJJALA NAGARATHNAMMA
|
IDBI BANK(607095)
|
|
221
|
Anantapur
|
AP-12-025-001-001/010164
(THATICHERLA)
|
0212025000NRG25190520241157218
|
19/05/2024
|
Iragam Nageswara Reddy
|
0212025WL042913
|
Iragam Nageswara Reddy
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918879
|
|
IRAGAM NAGESWARA REDDY
|
IDBI BANK(607095)
|
|
222
|
Anantapur
|
AP-12-025-001-001/010164
(THATICHERLA)
|
0212025000NRG25190520241157219
|
19/05/2024
|
Iragam Sankaramma
|
0212025WL042913
|
Iragam Sankaramma
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918880
|
|
IRAGAM SANKARAMMA
|
IDBI BANK(607095)
|
|
223
|
Anantapur
|
AP-12-025-001-001/010208
(THATICHERLA)
|
0212025000NRG25190520241157222
|
19/05/2024
|
Eragam Llingamma
|
0212025WL042913
|
Eragam Llingamma
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918861
|
|
ERAGAM LINGAMMA
|
IDBI BANK(607095)
|
|
224
|
Anantapur
|
AP-12-025-001-001/010208
(THATICHERLA)
|
0212025000NRG25190520241157223
|
19/05/2024
|
Eragam Ramasubba Reddy
|
0212025WL042913
|
Eragam Ramasubba Reddy
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918848
|
|
ERAGAM RAMASUBBA REDDY ERRI NAGI REDDY
|
IDBI BANK(607095)
|
|
225
|
Anantapur
|
AP-12-025-001-001/010209
(THATICHERLA)
|
0212025000NRG25190520241157224
|
19/05/2024
|
Padmavati
|
0212025WL042913
|
Padmavati
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918891
|
|
THOTA PADMAVATHI
|
IDBI BANK(607095)
|
|
226
|
Anantapur
|
AP-12-025-001-001/010223
(THATICHERLA)
|
0212025000NRG25190520241157226
|
19/05/2024
|
Gangireddy Munemma
|
0212025WL042913
|
Gangireddy Munemma
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918961
|
|
GANGIREDDY MUNEMMA
|
IDBI BANK(607095)
|
|
227
|
Anantapur
|
AP-12-025-001-001/010223
(THATICHERLA)
|
0212025000NRG25190520241157225
|
19/05/2024
|
Gangireddy Sreenivasa Reddy
|
0212025WL042913
|
Gangireddy Sreenivasa Reddy
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918896
|
|
G SREENIVASULU REDDY
|
UNION BANK OF INDIA(508500)
|
|
228
|
Anantapur
|
AP-12-025-001-001/010227
(THATICHERLA)
|
0212025000NRG25190520241157227
|
19/05/2024
|
Ramanjinamma
|
0212025WL042913
|
Ramanjinamma
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918900
|
|
MISS RAMANJINAMMA LAKEREDDY
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anantapur
|
AP-12-025-001-001/010249
(THATICHERLA)
|
0212025000NRG25190520241157256
|
19/05/2024
|
Adinarayana
|
0212025WL042914
|
Adinarayana
|
00165
|
IBKL0001505
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918870
|
|
Mr Byalla Adinarayana
|
INDIAN BANK(607105)
|
|
230
|
Anantapur
|
AP-12-025-001-001/010294
(THATICHERLA)
|
0212025000NRG25190520241157258
|
19/05/2024
|
Jinkala Saraswati
|
0212025WL042914
|
Jinkala Saraswati
|
00165
|
IBKL0001505
|
849
|
849
|
Processed
|
22/05/2024
|
|
4220918894
|
|
JINKALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Anantapur
|
AP-12-025-001-001/010294
(THATICHERLA)
|
0212025000NRG25190520241157257
|
19/05/2024
|
Jinkala Suryanarayana
|
0212025WL042914
|
Jinkala Suryanarayana
|
00165
|
IBKL0001505
|
283
|
283
|
Processed
|
22/05/2024
|
|
4220918895
|
|
JINKALA SURYANARAYANA
|
IDBI BANK(607095)
|
|
232
|
Anantapur
|
AP-12-025-001-001/010295
(THATICHERLA)
|
0212025000NRG25190520241157228
|
19/05/2024
|
Chandrasekarreddy
|
0212025WL042913
|
Chandrasekarreddy
|
00165
|
IBKL0001505
|
848
|
848
|
Processed
|
22/05/2024
|
|
4220918872
|
|
Mr CHANDRASEKHAR REDDY GAJJALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
233
|
Anantapur
|
AP-12-025-001-001/010295
(THATICHERLA)
|
0212025000NRG25190520241157229
|
19/05/2024
|
Varalakshmi
|
0212025WL042913
|
Varalakshmi
|
00165
|
IBKL0001505
|
848
|
848
|
Processed
|
22/05/2024
|
|
4220918884
|
|
GAJJALA VARALAKSHMI
|
IDBI BANK(607095)
|
|
234
|
Anantapur
|
AP-12-025-001-001/010312
(THATICHERLA)
|
0212025000NRG25190520241157259
|
19/05/2024
|
Narasimhareddy
|
0212025WL042914
|
Narasimhareddy
|
00165
|
IBKL0001505
|
849
|
849
|
Processed
|
22/05/2024
|
|
4220918887
|
|
SANGAM NARASIMHA REDDY
|
CANARA BANK(508532)
|
|
235
|
Anantapur
|
AP-12-025-001-001/010375
(THATICHERLA)
|
0212025000NRG25190520241157260
|
19/05/2024
|
Padmaja
|
0212025WL042914
|
Padmaja
|
00165
|
IBKL0001505
|
849
|
849
|
Processed
|
22/05/2024
|
|
4220918866
|
|
PADMAJA GUVVALA
|
IDBI BANK(607095)
|
|
236
|
Anantapur
|
AP-12-025-001-001/010381
(THATICHERLA)
|
0212025000NRG25190520241157230
|
19/05/2024
|
Eswarreddy
|
0212025WL042913
|
Eswarreddy
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918881
|
|
SANGAM ESHWAR REDDY
|
IDBI BANK(607095)
|
|
237
|
Anantapur
|
AP-12-025-001-001/010381
(THATICHERLA)
|
0212025000NRG25190520241157231
|
19/05/2024
|
UmaDevi
|
0212025WL042913
|
UmaDevi
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918960
|
|
SANGTAM UMADEVI
|
IDBI BANK(607095)
|
|
238
|
Anantapur
|
AP-12-025-001-001/010399
(THATICHERLA)
|
0212025000NRG25190520241157233
|
19/05/2024
|
Mahanandi
|
0212025WL042913
|
Mahanandi
|
00165
|
IBKL0001505
|
283
|
283
|
Processed
|
22/05/2024
|
|
4220918877
|
|
SANGAM MAHANANDA REDDY
|
IDBI BANK(607095)
|
|
239
|
Anantapur
|
AP-12-025-001-001/010399
(THATICHERLA)
|
0212025000NRG25190520241157232
|
19/05/2024
|
Mamatha
|
0212025WL042913
|
Mamatha
|
00165
|
IBKL0001505
|
565
|
565
|
Processed
|
22/05/2024
|
|
4220918892
|
|
SANGAM MAMATHA
|
IDBI BANK(607095)
|
|
240
|
Anantapur
|
AP-12-025-001-001/010404
(THATICHERLA)
|
0212025000NRG25190520241157234
|
19/05/2024
|
Bagyalakshmi
|
0212025WL042913
|
Bagyalakshmi
|
00165
|
IBKL0001505
|
848
|
848
|
Processed
|
22/05/2024
|
|
4220918867
|
|
THALARI BAGYALAKSHMI
|
IDBI BANK(607095)
|
|
241
|
Anantapur
|
AP-12-025-001-001/010407
(THATICHERLA)
|
0212025000NRG25190520241157235
|
19/05/2024
|
Kallamadi Gopal Reddy
|
0212025WL042913
|
Kallamadi Gopal Reddy
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918885
|
|
KALLAMADI GOPAL REDDY
|
IDBI BANK(607095)
|
|
242
|
Anantapur
|
AP-12-025-001-001/010407
(THATICHERLA)
|
0212025000NRG25190520241157236
|
19/05/2024
|
Kallamadi Sreedevi
|
0212025WL042913
|
Kallamadi Sreedevi
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918871
|
|
KALLAMADI SREEDEVI
|
IDBI BANK(607095)
|
|
243
|
Anantapur
|
AP-12-025-001-001/010408
(THATICHERLA)
|
0212025000NRG25190520241157237
|
19/05/2024
|
Kammara Maheswari
|
0212025WL042913
|
Kammara Maheswari
|
00165
|
IBKL0001505
|
283
|
283
|
Processed
|
22/05/2024
|
|
4220918863
|
|
MAHESWARI KAMMARA
|
IDBI BANK(607095)
|
|
244
|
Anantapur
|
AP-12-025-001-001/010458
(THATICHERLA)
|
0212025000NRG25190520241157240
|
19/05/2024
|
Natti Bayanna Padamavathi
|
0212025WL042913
|
Natti Bayanna Padamavathi
|
00165
|
IBKL0001505
|
848
|
848
|
Processed
|
22/05/2024
|
|
4220918875
|
|
NATTI BAYANNA PADMAVATHI
|
IDBI BANK(607095)
|
|
245
|
Anantapur
|
AP-12-025-001-001/010458
(THATICHERLA)
|
0212025000NRG25190520241157239
|
19/05/2024
|
Ramasubba Reddy
|
0212025WL042913
|
Ramasubba Reddy
|
00165
|
IBKL0001505
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4220918888
|
|
MRS RAMASUBBIREDDY NATTIBAYANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anantapur
|
AP-12-025-001-001/010460
(THATICHERLA)
|
0212025000NRG25190520241157262
|
19/05/2024
|
Venkataramireddy
|
0212025WL042914
|
Venkataramireddy
|
00165
|
IBKL0001505
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918893
|
|
SANGAM VENKATARAMI REDDY
|
CANARA BANK(508532)
|
|
247
|
Anantapur
|
AP-12-025-001-001/010461
(THATICHERLA)
|
0212025000NRG25190520241157242
|
19/05/2024
|
Kurukuntla Lakshmidevi
|
0212025WL042913
|
Kurukuntla Lakshmidevi
|
00165
|
IBKL0001505
|
848
|
848
|
Processed
|
22/05/2024
|
|
4220918876
|
|
KUNUKUNTLA LAKSHMIDEVI
|
IDBI BANK(607095)
|
|
248
|
Anantapur
|
AP-12-025-001-001/010461
(THATICHERLA)
|
0212025000NRG25190520241157241
|
19/05/2024
|
Kurukuntla Venkataramireddy
|
0212025WL042913
|
Kurukuntla Venkataramireddy
|
00165
|
IBKL0001505
|
848
|
848
|
Processed
|
22/05/2024
|
|
4220918883
|
|
KUNUKUNTLA VENKATARAMI REDDY
|
IDBI BANK(607095)
|
|
249
|
Anantapur
|
AP-12-025-001-001/010577
(THATICHERLA)
|
0212025000NRG25190520241157264
|
19/05/2024
|
Lekireddy Sreedevi
|
0212025WL042914
|
Lekireddy Sreedevi
|
00165
|
IBKL0001505
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918874
|
|
LEKIREDDY SREEDEVI
|
IDBI BANK(607095)
|
|
250
|
Anantapur
|
AP-12-025-001-001/010668
(THATICHERLA)
|
0212025000NRG25190520241157266
|
19/05/2024
|
BHEEMIREDDY ROJA
|
0212025WL042914
|
BHEEMIREDDY ROJA
|
00165
|
IBKL0001505
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918899
|
|
ROJA BHEEMIREDDY
|
IDBI BANK(607095)
|
|
251
|
Anantapur
|
AP-12-025-001-001/010668
(THATICHERLA)
|
0212025000NRG25190520241157267
|
19/05/2024
|
BHIMIREDDY BHASKAR REDDY
|
0212025WL042914
|
BHIMIREDDY BHASKAR REDDY
|
00165
|
IBKL0001505
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918962
|
|
BHASKAR REDDY BHIMIREDDY
|
IDBI BANK(607095)
|
|
252
|
Anantapur
|
AP-12-025-001-001/10764
(THATICHERLA)
|
0212025000NRG25190520241157272
|
19/05/2024
|
Motati Savitri
|
0212025WL042914
|
Motati Savitri
|
00165
|
IBKL0001505
|
849
|
849
|
Processed
|
22/05/2024
|
|
4220918898
|
|
SAVITRI MOTATI
|
IDBI BANK(607095)
|
|
253
|
Anantapur
|
AP-12-025-001-001/11781
(THATICHERLA)
|
0212025000NRG25190520241157274
|
19/05/2024
|
Kallamadi Sujatha
|
0212025WL042914
|
Kallamadi Sujatha
|
00165
|
IBKL0001505
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918865
|
|
KALLAMADI SUJATHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44121
|
44121
|
|
|
|
|
|
|
|
|
254
|
Anantapur
|
AP-12-025-001-001/010648
(THATICHERLA)
|
0212025000NRG25190520241157265
|
19/05/2024
|
Somasekhar Reddy
|
0212025WL042914
|
Somasekhar Reddy
|
00176
|
IDIB000A022
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918972
|
|
Mr Guvvala Somasekhar Reddy
|
INDIAN BANK(607105)
|
|
255
|
Anantapur
|
AP-12-025-006-005/010438
(RACHANAPALLE)
|
0212025000NRG25190520241157789
|
19/05/2024
|
SAI MAHESH
|
0212025WL042925
|
SAI MAHESH
|
00176
|
IDIB000A022
|
250
|
250
|
Processed
|
22/05/2024
|
|
4220918828
|
|
MR TALARI SAI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Anantapur
|
AP-12-025-006-005/010487
(RACHANAPALLE)
|
0212025000NRG25190520241157792
|
19/05/2024
|
A SARASWATHI
|
0212025WL042925
|
A SARASWATHI
|
00176
|
IDIB000A022
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918834
|
|
MRS SARASWATHI ALLIVALLU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anantapur
|
AP-12-025-006-005/010772
(RACHANAPALLE)
|
0212025000NRG25190520241157797
|
19/05/2024
|
noorjahan begum
|
0212025WL042925
|
noorjahan begum
|
00176
|
IDIB000A022
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918971
|
|
Mr NOORJAHAN BEGAM SHAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3882
|
3882
|
|
|
|
|
|
|
|
|
258
|
Anantapur
|
AP-12-025-006-005/010123
(RACHANAPALLE)
|
0212025000NRG25190520241157778
|
19/05/2024
|
Rama Devi
|
0212025WL042925
|
Rama Devi
|
00176
|
IDIB000P571
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918975
|
|
Mrs BUDDE RAMADEVI
|
INDIAN BANK(607105)
|
|
259
|
Anantapur
|
AP-12-025-006-005/010313
(RACHANAPALLE)
|
0212025000NRG25190520241157784
|
19/05/2024
|
Lingachhari
|
0212025WL042925
|
Lingachhari
|
00176
|
IDIB000P571
|
250
|
250
|
Processed
|
22/05/2024
|
|
4220918830
|
|
KAMSALI LINGACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Anantapur
|
AP-12-025-006-005/010313
(RACHANAPALLE)
|
0212025000NRG25190520241157783
|
19/05/2024
|
Nagaveni
|
0212025WL042925
|
Nagaveni
|
00176
|
IDIB000P571
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918829
|
|
Mrs NAGAVENI
|
INDIAN BANK(607105)
|
|
261
|
Anantapur
|
AP-12-025-006-005/010796
(RACHANAPALLE)
|
0212025000NRG25190520241157800
|
19/05/2024
|
KAMSALLA RENUKA
|
0212025WL042925
|
KAMSALLA RENUKA
|
00176
|
IDIB000P571
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918974
|
|
Mrs KAMSALLA RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
262
|
Anantapur
|
AP-12-025-001-001/010106
(THATICHERLA)
|
0212025000NRG25190520241157250
|
19/05/2024
|
Bheemi Reddy Jayamma
|
0212025WL042914
|
Bheemi Reddy Jayamma
|
00225
|
KARB0000025
|
849
|
849
|
Processed
|
22/05/2024
|
|
4220918851
|
|
BHEEMIREDDY JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
263
|
Anantapur
|
AP-12-025-001-001/010131
(THATICHERLA)
|
0212025000NRG25190520241157215
|
19/05/2024
|
Dudekula Bebee
|
0212025WL042913
|
Dudekula Bebee
|
00225
|
KARB0000025
|
848
|
848
|
Processed
|
22/05/2024
|
|
4220918852
|
|
DUDEKULA BEEBEE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1697
|
1697
|
|
|
|
|
|
|
|
|
264
|
Anantapur
|
AP-12-025-006-005/11048
(RACHANAPALLE)
|
0212025000NRG25190520241157811
|
19/05/2024
|
K Brahmaiah Achari
|
0212025WL042925
|
K Brahmaiah Achari
|
00354
|
PUNB0156610
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918958
|
|
K BRAMHAIAH ACHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
265
|
Anantapur
|
AP-12-025-006-005/010202
(RACHANAPALLE)
|
0212025000NRG25190520241157781
|
19/05/2024
|
MARUTHIACHARI KAMASALLA
|
0212025WL042925
|
MARUTHIACHARI KAMASALLA
|
00415
|
SBIN0000806
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918825
|
|
MR MARUTHIACHARI KAMASALLA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anantapur
|
AP-12-025-022-017/020108
(KANDUKUR)
|
0212025000NRG25190520241157608
|
19/05/2024
|
Jaya Chandra Reddy
|
0212025WL042919
|
Jaya Chandra Reddy
|
00415
|
SBIN0000806
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918811
|
|
PERAVALI JAYACHANDRA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
267
|
Anantapur
|
AP-12-025-001-001/010159
(THATICHERLA)
|
0212025000NRG25190520241157251
|
19/05/2024
|
Sankara Reddy
|
0212025WL042914
|
Sankara Reddy
|
00415
|
SBIN0003200
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918906
|
|
MOTATI SANKAR REDDY
|
IDBI BANK(607095)
|
|
268
|
Anantapur
|
AP-12-025-001-001/010207
(THATICHERLA)
|
0212025000NRG25190520241157254
|
19/05/2024
|
Gangireddy Lakshmi Devi
|
0212025WL042914
|
Gangireddy Lakshmi Devi
|
00415
|
SBIN0003200
|
283
|
283
|
Processed
|
23/05/2024
|
|
4220918976
|
|
Mrs LAKSHMIDEVI GANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Anantapur
|
AP-12-025-001-001/010375
(THATICHERLA)
|
0212025000NRG25190520241157261
|
19/05/2024
|
Harsha Vardhan Reddy
|
0212025WL042914
|
Harsha Vardhan Reddy
|
00415
|
SBIN0003200
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918908
|
|
G HARSHA VARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Anantapur
|
AP-12-025-001-001/010544
(THATICHERLA)
|
0212025000NRG25190520241157263
|
19/05/2024
|
Lakshmireddy
|
0212025WL042914
|
Lakshmireddy
|
00415
|
SBIN0003200
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918912
|
|
CHADALLA LAKSHMI REDDY
|
CANARA BANK(508532)
|
|
271
|
Anantapur
|
AP-12-025-001-001/11781
(THATICHERLA)
|
0212025000NRG25190520241157273
|
19/05/2024
|
K Sudgakar Reddy
|
0212025WL042914
|
K Sudgakar Reddy
|
00415
|
SBIN0003200
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918911
|
|
MR SUDHAKARA REDDY KALLUMADI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anantapur
|
AP-12-025-001-001/11782
(THATICHERLA)
|
0212025000NRG25190520241157275
|
19/05/2024
|
Y Venkata Lakshmamma
|
0212025WL042914
|
Y Venkata Lakshmamma
|
00415
|
SBIN0003200
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918857
|
|
YEDDULA VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
273
|
Anantapur
|
AP-12-025-006-005/010054
(RACHANAPALLE)
|
0212025000NRG25190520241157776
|
19/05/2024
|
Anjaneya
|
0212025WL042925
|
Anjaneya
|
00415
|
SBIN0003200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918823
|
|
MR PEDDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Anantapur
|
AP-12-025-006-005/010077
(RACHANAPALLE)
|
0212025000NRG25190520241157777
|
19/05/2024
|
Ramalakshmi
|
0212025WL042925
|
Ramalakshmi
|
00415
|
SBIN0003200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918815
|
|
MRS POSA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Anantapur
|
AP-12-025-006-005/010123
(RACHANAPALLE)
|
0212025000NRG25190520241157779
|
19/05/2024
|
Sree Ramulu
|
0212025WL042925
|
Sree Ramulu
|
00415
|
SBIN0003200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918980
|
|
MR BUDDE SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Anantapur
|
AP-12-025-006-005/010202
(RACHANAPALLE)
|
0212025000NRG25190520241157780
|
19/05/2024
|
sulochana
|
0212025WL042925
|
sulochana
|
00415
|
SBIN0003200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918816
|
|
MRS KAMSALA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Anantapur
|
AP-12-025-006-005/010232
(RACHANAPALLE)
|
0212025000NRG25190520241157782
|
19/05/2024
|
Nagaveni
|
0212025WL042925
|
Nagaveni
|
00415
|
SBIN0003200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918909
|
|
MRS NAGAVENI POSA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Anantapur
|
AP-12-025-006-005/010317
(RACHANAPALLE)
|
0212025000NRG25190520241157785
|
19/05/2024
|
ramadevi
|
0212025WL042925
|
ramadevi
|
00415
|
SBIN0003200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918904
|
|
MRS K RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Anantapur
|
AP-12-025-006-005/010438
(RACHANAPALLE)
|
0212025000NRG25190520241157788
|
19/05/2024
|
Lakshmidevi
|
0212025WL042925
|
Lakshmidevi
|
00415
|
SBIN0003200
|
750
|
750
|
Processed
|
22/05/2024
|
|
4220918977
|
|
Mrs TALARI LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
280
|
Anantapur
|
AP-12-025-006-005/010487
(RACHANAPALLE)
|
0212025000NRG25190520241157791
|
19/05/2024
|
A RAJA
|
0212025WL042925
|
A RAJA
|
00415
|
SBIN0003200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918813
|
|
MR ALLIVALLI RAJA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Anantapur
|
AP-12-025-006-005/010726
(RACHANAPALLE)
|
0212025000NRG25190520241157795
|
19/05/2024
|
arundathi
|
0212025WL042925
|
arundathi
|
00415
|
SBIN0003200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918827
|
|
MRS KOLLAGIREDDY ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Anantapur
|
AP-12-025-006-005/010790
(RACHANAPALLE)
|
0212025000NRG25190520241157798
|
19/05/2024
|
peddaraju
|
0212025WL042925
|
peddaraju
|
00415
|
SBIN0003200
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220918910
|
|
UPPARA PEDDARAJU
|
CANARA BANK(508532)
|
|
283
|
Anantapur
|
AP-12-025-006-005/010843
(RACHANAPALLE)
|
0212025000NRG25190520241157802
|
19/05/2024
|
manjunath
|
0212025WL042925
|
manjunath
|
00415
|
SBIN0003200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918957
|
|
CHANGALA MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Anantapur
|
AP-12-025-006-005/11025
(RACHANAPALLE)
|
0212025000NRG25190520241157806
|
19/05/2024
|
P NARAYANAMMA
|
0212025WL042925
|
P NARAYANAMMA
|
00415
|
SBIN0003200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918817
|
|
P NARAYANAMMA
|
CANARA BANK(508532)
|
|
285
|
Anantapur
|
AP-12-025-006-005/11028
(RACHANAPALLE)
|
0212025000NRG25190520241157808
|
19/05/2024
|
kanaganipalli Naganna
|
0212025WL042925
|
kanaganipalli Naganna
|
00415
|
SBIN0003200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918814
|
|
Mr NAGANNA KANAGANAPALLI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
286
|
Anantapur
|
AP-12-025-006-005/11042
(RACHANAPALLE)
|
0212025000NRG25190520241157810
|
19/05/2024
|
S Basha
|
0212025WL042925
|
S Basha
|
00415
|
SBIN0003200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918826
|
|
MR S BASHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Anantapur
|
AP-12-025-006-005/11042
(RACHANAPALLE)
|
0212025000NRG25190520241157809
|
19/05/2024
|
Sayyad Safia
|
0212025WL042925
|
Sayyad Safia
|
00415
|
SBIN0003200
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4220918812
|
|
MRS SAYYAD SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23943
|
23943
|
|
|
|
|
|
|
|
|
288
|
Anantapur
|
AP-12-025-022-017/010844
(KANDUKUR)
|
0212025000NRG25190520241157561
|
19/05/2024
|
Krishtaiah
|
0212025WL042919
|
Krishtaiah
|
00415
|
SBIN0016825
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918979
|
|
MR KISTAIAH C
|
STATE BANK OF INDIA(508548)
|
|
289
|
Anantapur
|
AP-12-025-022-017/010845
(KANDUKUR)
|
0212025000NRG25190520241157564
|
19/05/2024
|
Aruna
|
0212025WL042919
|
Aruna
|
00415
|
SBIN0016825
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918818
|
|
MRS ARUNA CHITRA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Anantapur
|
AP-12-025-022-017/010845
(KANDUKUR)
|
0212025000NRG25190520241157563
|
19/05/2024
|
Sankaraiah
|
0212025WL042919
|
Sankaraiah
|
00415
|
SBIN0016825
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918978
|
|
MR SHANKARAIAH C
|
STATE BANK OF INDIA(508548)
|
|
291
|
Anantapur
|
AP-12-025-022-017/020433
(KANDUKUR)
|
0212025000NRG25190520241157710
|
19/05/2024
|
Anand
|
0212025WL042919
|
Anand
|
00415
|
SBIN0016825
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918832
|
|
M ANANDH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Anantapur
|
AP-12-025-022-017/020478
(KANDUKUR)
|
0212025000NRG25190520241157734
|
19/05/2024
|
Lakshmi
|
0212025WL042919
|
Lakshmi
|
00415
|
SBIN0016825
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918819
|
|
MRS LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
293
|
Anantapur
|
AP-12-025-022-017/020498
(KANDUKUR)
|
0212025000NRG25190520241157748
|
19/05/2024
|
Syamala
|
0212025WL042919
|
Syamala
|
00415
|
SBIN0016825
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918905
|
|
MRS PERAVALI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Anantapur
|
AP-12-025-022-017/20550
(KANDUKUR)
|
0212025000NRG25190520241157766
|
19/05/2024
|
M Prabhakar
|
0212025WL042919
|
M Prabhakar
|
00415
|
SBIN0016825
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918820
|
|
MR PRABHAKAR M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8353
|
8353
|
|
|
|
|
|
|
|
|
295
|
Anantapur
|
AP-12-025-006-005/010947
(RACHANAPALLE)
|
0212025000NRG25190520241157803
|
19/05/2024
|
PULLAMMA
|
0212025WL042925
|
PULLAMMA
|
00415
|
SBIN0020575
|
500
|
500
|
Processed
|
22/05/2024
|
|
4220918973
|
|
MRS PULLAMMA POSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
296
|
Anantapur
|
AP-12-025-006-005/010950
(RACHANAPALLE)
|
0212025000NRG25190520241157804
|
19/05/2024
|
PRASANNA LAKSHMI
|
0212025WL042925
|
PRASANNA LAKSHMI
|
00415
|
SBIN0021644
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220918833
|
|
MRS POSA PRASANNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Anantapur
|
AP-12-025-006-005/11025
(RACHANAPALLE)
|
0212025000NRG25190520241157807
|
19/05/2024
|
CHANDRA SEKHAR REDDY
|
0212025WL042925
|
CHANDRA SEKHAR REDDY
|
00415
|
SBIN0021644
|
500
|
500
|
Processed
|
22/05/2024
|
|
4220918907
|
|
P CHANDRASEKHAR REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
298
|
Anantapur
|
AP-12-025-022-017/020259
(KANDUKUR)
|
0212025000NRG25190520241157672
|
19/05/2024
|
Rangayya
|
0212025WL042919
|
Rangayya
|
00462
|
UCBA0001750
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4220918901
|
|
GOGULA RANGAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
299
|
Anantapur
|
AP-12-025-022-017/020267
(KANDUKUR)
|
0212025000NRG25190520241157673
|
19/05/2024
|
Mareppa
|
0212025WL042919
|
Mareppa
|
00468
|
UBIN0576948
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918970
|
|
SAKE MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Anantapur
|
AP-12-025-022-017/020358
(KANDUKUR)
|
0212025000NRG25190520241157694
|
19/05/2024
|
Babu
|
0212025WL042919
|
Babu
|
00468
|
UBIN0576948
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918835
|
|
G BABU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Anantapur
|
AP-12-025-022-017/020418
(KANDUKUR)
|
0212025000NRG25190520241157703
|
19/05/2024
|
prathapa reddi
|
0212025WL042919
|
prathapa reddi
|
00468
|
UBIN0576948
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918837
|
|
Mr PRATHAP REDDY LINGALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
302
|
Anantapur
|
AP-12-025-022-017/020517
(KANDUKUR)
|
0212025000NRG25190520241157756
|
19/05/2024
|
rangareddy
|
0212025WL042919
|
rangareddy
|
00468
|
UBIN0576948
|
903
|
903
|
Processed
|
22/05/2024
|
|
4220918836
|
|
PERAVALI RANGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
303
|
Anantapur
|
AP-12-025-001-001/010179
(THATICHERLA)
|
0212025000NRG25190520241157252
|
19/05/2024
|
Dudekula Kullayappa
|
0212025WL042914
|
Dudekula Kullayappa
|
00468
|
UBIN0800139
|
849
|
849
|
Processed
|
22/05/2024
|
|
4220918845
|
|
DUDEKULA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
304
|
Anantapur
|
AP-12-025-022-017/020464
(KANDUKUR)
|
0212025000NRG25190520241157722
|
19/05/2024
|
Jaya Sree
|
0212025WL042919
|
Jaya Sree
|
00468
|
UBIN0802174
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918850
|
|
VADDE MALLELA JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
305
|
Anantapur
|
AP-12-025-022-017/020268
(KANDUKUR)
|
0212025000NRG25190520241157675
|
19/05/2024
|
Lakshmi
|
0212025WL042919
|
Lakshmi
|
00468
|
UBIN0804100
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918968
|
|
SAKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Anantapur
|
AP-12-025-022-017/020531
(KANDUKUR)
|
0212025000NRG25190520241157760
|
19/05/2024
|
AVILEKONDA ESWARAIAH
|
0212025WL042919
|
AVILEKONDA ESWARAIAH
|
00468
|
UBIN0804100
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918854
|
|
AVILEKONDA ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
307
|
Anantapur
|
AP-12-025-022-017/020541
(KANDUKUR)
|
0212025000NRG25190520241157761
|
19/05/2024
|
nagendramma
|
0212025WL042919
|
nagendramma
|
00468
|
UBIN0804100
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918853
|
|
GOGULA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3387
|
3387
|
|
|
|
|
|
|
|
|
308
|
Anantapur
|
AP-12-025-006-005/010796
(RACHANAPALLE)
|
0212025000NRG25190520241157801
|
19/05/2024
|
Adinarayana
|
0212025WL042925
|
Adinarayana
|
00468
|
UBIN0814288
|
750
|
750
|
Processed
|
22/05/2024
|
|
4220918858
|
|
KAMMARA ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
309
|
Anantapur
|
AP-12-025-001-001/11782
(THATICHERLA)
|
0212025000NRG25190520241157276
|
19/05/2024
|
Y Venakata Subbareddy
|
0212025WL042914
|
Y Venakata Subbareddy
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4220918842
|
|
YEDDULA VENKATA SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Anantapur
|
AP-12-025-006-005/010790
(RACHANAPALLE)
|
0212025000NRG25190520241157799
|
19/05/2024
|
N subbalakshmi
|
0212025WL042925
|
N subbalakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220918844
|
|
Uppara Subbalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
311
|
Anantapur
|
AP-12-025-022-017/020292
(KANDUKUR)
|
0212025000NRG25190520241157681
|
19/05/2024
|
N Alivelamma
|
0212025WL042919
|
N Alivelamma
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4220918843
|
|
CHITRA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3261
|
3261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336789
|
336789
|
|
|
|
|
|
|
|