|
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
|
Beluguppa
|
AP-12-016-003-002/020136
(NAKKALAPALLI)
|
0212016000NRG25280420240367652
|
28/04/2024
|
Lakshmi
|
0212016WL020526
|
Lakshmi
|
00019
|
APGB0001104
|
719
|
719
|
Processed
|
02/05/2024
|
|
3495269482
|
|
C LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Beluguppa
|
AP-12-016-003-002/020490
(NAKKALAPALLI)
|
0212016000NRG25280420240367656
|
28/04/2024
|
y Lakhsmi reddi
|
0212016WL020526
|
y Lakhsmi reddi
|
00019
|
APGB0001104
|
719
|
719
|
Processed
|
02/05/2024
|
|
3495269481
|
|
Mr LAKSHMI REDDY YAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Beluguppa
|
AP-12-016-011-009/040120
(NARASAPURAM)
|
0212016000NRG25280420240368637
|
28/04/2024
|
PUSPAVATHI
|
0212016WL020559
|
PUSPAVATHI
|
00019
|
APGB0001104
|
587
|
587
|
Processed
|
02/05/2024
|
|
3495269486
|
|
Mrs G PUSPAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
4
|
Beluguppa
|
AP-12-016-011-009/040010
(NARASAPURAM)
|
0212016000NRG25280420240368614
|
28/04/2024
|
Erriswaami
|
0212016WL020559
|
Erriswaami
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269463
|
|
YERRISWAMY HARIJANA
|
CANARA BANK(508532)
|
|
5
|
Beluguppa
|
AP-12-016-011-009/040010
(NARASAPURAM)
|
0212016000NRG25280420240368613
|
28/04/2024
|
Peddakka
|
0212016WL020559
|
Peddakka
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269360
|
|
PEDDAKKA M
|
CANARA BANK(508532)
|
|
6
|
Beluguppa
|
AP-12-016-011-009/040011
(NARASAPURAM)
|
0212016000NRG25280420240368616
|
28/04/2024
|
Padmaavati
|
0212016WL020559
|
Padmaavati
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269352
|
|
PADMAVATHI H
|
CANARA BANK(508532)
|
|
7
|
Beluguppa
|
AP-12-016-011-009/040011
(NARASAPURAM)
|
0212016000NRG25280420240368615
|
28/04/2024
|
Vannuruswaami
|
0212016WL020559
|
Vannuruswaami
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269466
|
|
MADIGA VANNURSWAMY
|
CANARA BANK(508532)
|
|
8
|
Beluguppa
|
AP-12-016-011-009/040020
(NARASAPURAM)
|
0212016000NRG25280420240367757
|
28/04/2024
|
Vannuramma
|
0212016WL020527
|
Vannuramma
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269423
|
|
VANNURAMMA MADIGA
|
CANARA BANK(508532)
|
|
9
|
Beluguppa
|
AP-12-016-011-009/040025
(NARASAPURAM)
|
0212016000NRG25280420240367760
|
28/04/2024
|
Kaamaakshi
|
0212016WL020527
|
Kaamaakshi
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269379
|
|
MRS HARIJANA KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Beluguppa
|
AP-12-016-011-009/040026
(NARASAPURAM)
|
0212016000NRG25280420240367762
|
28/04/2024
|
Kiran
|
0212016WL020527
|
Kiran
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269408
|
|
Mr KIRAN MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Beluguppa
|
AP-12-016-011-009/040026
(NARASAPURAM)
|
0212016000NRG25280420240367761
|
28/04/2024
|
Vannuruswaami
|
0212016WL020527
|
Vannuruswaami
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269356
|
|
VANNURSWAMY H
|
CANARA BANK(508532)
|
|
12
|
Beluguppa
|
AP-12-016-011-009/040027
(NARASAPURAM)
|
0212016000NRG25280420240367764
|
28/04/2024
|
Basavaraajulu
|
0212016WL020527
|
Basavaraajulu
|
00078
|
CNRB0013157
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495269447
|
|
BASAVARAJU HARIJANA
|
CANARA BANK(508532)
|
|
13
|
Beluguppa
|
AP-12-016-011-009/040027
(NARASAPURAM)
|
0212016000NRG25280420240367763
|
28/04/2024
|
Gamgamma
|
0212016WL020527
|
Gamgamma
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269325
|
|
GANGAMMA H
|
CANARA BANK(508532)
|
|
14
|
Beluguppa
|
AP-12-016-011-009/040028
(NARASAPURAM)
|
0212016000NRG25280420240367766
|
28/04/2024
|
Ratnamma
|
0212016WL020527
|
Ratnamma
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269455
|
|
RATHNAMMA MADIGA
|
CANARA BANK(508532)
|
|
15
|
Beluguppa
|
AP-12-016-011-009/040028
(NARASAPURAM)
|
0212016000NRG25280420240367765
|
28/04/2024
|
Timmaraaju
|
0212016WL020527
|
Timmaraaju
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269456
|
|
THIMMARAJU MADIGA
|
CANARA BANK(508532)
|
|
16
|
Beluguppa
|
AP-12-016-011-009/040030
(NARASAPURAM)
|
0212016000NRG25280420240367767
|
28/04/2024
|
anjineyulu
|
0212016WL020527
|
anjineyulu
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269358
|
|
ANJINAIAH H
|
CANARA BANK(508532)
|
|
17
|
Beluguppa
|
AP-12-016-011-009/040032
(NARASAPURAM)
|
0212016000NRG25280420240367769
|
28/04/2024
|
Varalakshmi
|
0212016WL020527
|
Varalakshmi
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269347
|
|
VARALAKSHMI H
|
CANARA BANK(508532)
|
|
18
|
Beluguppa
|
AP-12-016-011-009/040034
(NARASAPURAM)
|
0212016000NRG25280420240367770
|
28/04/2024
|
Vannuruswaami
|
0212016WL020527
|
Vannuruswaami
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269437
|
|
vannurswamy h
|
CANARA BANK(508532)
|
|
19
|
Beluguppa
|
AP-12-016-011-009/040035
(NARASAPURAM)
|
0212016000NRG25280420240367772
|
28/04/2024
|
Jyoti
|
0212016WL020527
|
Jyoti
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269389
|
|
MADIGA JYOTHI
|
CANARA BANK(508532)
|
|
20
|
Beluguppa
|
AP-12-016-011-009/040035
(NARASAPURAM)
|
0212016000NRG25280420240367771
|
28/04/2024
|
Raamaamjineyulu
|
0212016WL020527
|
Raamaamjineyulu
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269404
|
|
MADIGA RAMANJINEYULU
|
CANARA BANK(508532)
|
|
21
|
Beluguppa
|
AP-12-016-011-009/040041
(NARASAPURAM)
|
0212016000NRG25280420240368617
|
28/04/2024
|
Govimdappa
|
0212016WL020559
|
Govimdappa
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269329
|
|
MADIGA GOVINDA
|
CANARA BANK(508532)
|
|
22
|
Beluguppa
|
AP-12-016-011-009/040044
(NARASAPURAM)
|
0212016000NRG25280420240368618
|
28/04/2024
|
Marenna
|
0212016WL020559
|
Marenna
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269373
|
|
GANIGALA MARENNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Beluguppa
|
AP-12-016-011-009/040045
(NARASAPURAM)
|
0212016000NRG25280420240368620
|
28/04/2024
|
Maaruti
|
0212016WL020559
|
Maaruti
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269374
|
|
MADIGA MARUTHI
|
CANARA BANK(508532)
|
|
24
|
Beluguppa
|
AP-12-016-011-009/040046
(NARASAPURAM)
|
0212016000NRG25280420240367774
|
28/04/2024
|
Jayamma
|
0212016WL020527
|
Jayamma
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269361
|
|
JAYAMMA H
|
CANARA BANK(508532)
|
|
25
|
Beluguppa
|
AP-12-016-011-009/040046
(NARASAPURAM)
|
0212016000NRG25280420240367773
|
28/04/2024
|
Tippanna
|
0212016WL020527
|
Tippanna
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269359
|
|
THIPPAIAH H
|
CANARA BANK(508532)
|
|
26
|
Beluguppa
|
AP-12-016-011-009/040047
(NARASAPURAM)
|
0212016000NRG25280420240367776
|
28/04/2024
|
Sarojamma
|
0212016WL020527
|
Sarojamma
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269470
|
|
SAROJAMMA MADIGA
|
CANARA BANK(508532)
|
|
27
|
Beluguppa
|
AP-12-016-011-009/040047
(NARASAPURAM)
|
0212016000NRG25280420240367775
|
28/04/2024
|
Vannuruswaami
|
0212016WL020527
|
Vannuruswaami
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269326
|
|
VANNURSWAMY H
|
CANARA BANK(508532)
|
|
28
|
Beluguppa
|
AP-12-016-011-009/040051
(NARASAPURAM)
|
0212016000NRG25280420240368621
|
28/04/2024
|
Vanaja
|
0212016WL020559
|
Vanaja
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269351
|
|
H VANAJAMMA
|
CANARA BANK(508532)
|
|
29
|
Beluguppa
|
AP-12-016-011-009/040053
(NARASAPURAM)
|
0212016000NRG25280420240367778
|
28/04/2024
|
Karibasamma
|
0212016WL020527
|
Karibasamma
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269330
|
|
KARIBASAMMA H
|
CANARA BANK(508532)
|
|
30
|
Beluguppa
|
AP-12-016-011-009/040053
(NARASAPURAM)
|
0212016000NRG25280420240367777
|
28/04/2024
|
Sivasankara
|
0212016WL020527
|
Sivasankara
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269371
|
|
SIVA SHANKAR H
|
CANARA BANK(508532)
|
|
31
|
Beluguppa
|
AP-12-016-011-009/040060
(NARASAPURAM)
|
0212016000NRG25280420240367779
|
28/04/2024
|
Gowramma
|
0212016WL020527
|
Gowramma
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269342
|
|
Mrs GOWRAMMA MADIGA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
32
|
Beluguppa
|
AP-12-016-011-009/040061
(NARASAPURAM)
|
0212016000NRG25280420240367780
|
28/04/2024
|
Vannurappa
|
0212016WL020527
|
Vannurappa
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269343
|
|
VANNURAPPA MUDIGA
|
CANARA BANK(508532)
|
|
33
|
Beluguppa
|
AP-12-016-011-009/040066
(NARASAPURAM)
|
0212016000NRG25280420240367781
|
28/04/2024
|
Mallikarjuna
|
0212016WL020527
|
Mallikarjuna
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269473
|
|
HARIJANA MALLIKARJUNA ALIAS MUTHYALAPPAG
|
UNION BANK OF INDIA(508500)
|
|
34
|
Beluguppa
|
AP-12-016-011-009/040067
(NARASAPURAM)
|
0212016000NRG25280420240368622
|
28/04/2024
|
Panduranga
|
0212016WL020559
|
Panduranga
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269393
|
|
HARIJANA PANDURANGA
|
CANARA BANK(508532)
|
|
35
|
Beluguppa
|
AP-12-016-011-009/040069
(NARASAPURAM)
|
0212016000NRG25280420240367782
|
28/04/2024
|
Anjineya
|
0212016WL020527
|
Anjineya
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269327
|
|
ANJANAIAH HARIJANA
|
CANARA BANK(508532)
|
|
36
|
Beluguppa
|
AP-12-016-011-009/040075
(NARASAPURAM)
|
0212016000NRG25280420240367784
|
28/04/2024
|
Timmakka
|
0212016WL020527
|
Timmakka
|
00078
|
CNRB0013157
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495269348
|
|
THIPPAMMA HARIJANA
|
CANARA BANK(508532)
|
|
37
|
Beluguppa
|
AP-12-016-011-009/040075
(NARASAPURAM)
|
0212016000NRG25280420240367783
|
28/04/2024
|
Vemkatesulu
|
0212016WL020527
|
Vemkatesulu
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269490
|
|
VENKATESULU HARIJANA
|
CANARA BANK(508532)
|
|
38
|
Beluguppa
|
AP-12-016-011-009/040076
(NARASAPURAM)
|
0212016000NRG25280420240367786
|
28/04/2024
|
Chittemma
|
0212016WL020527
|
Chittemma
|
00078
|
CNRB0013157
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495269366
|
|
CHITTEMMA M
|
CANARA BANK(508532)
|
|
39
|
Beluguppa
|
AP-12-016-011-009/040076
(NARASAPURAM)
|
0212016000NRG25280420240367785
|
28/04/2024
|
Naagaraaju
|
0212016WL020527
|
Naagaraaju
|
00078
|
CNRB0013157
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495269331
|
|
MADIGA NAGARAJU
|
CANARA BANK(508532)
|
|
40
|
Beluguppa
|
AP-12-016-011-009/040077
(NARASAPURAM)
|
0212016000NRG25280420240367787
|
28/04/2024
|
Mallakka
|
0212016WL020527
|
Mallakka
|
00078
|
CNRB0013157
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495269353
|
|
mallakka m
|
CANARA BANK(508532)
|
|
41
|
Beluguppa
|
AP-12-016-011-009/040078
(NARASAPURAM)
|
0212016000NRG25280420240367790
|
28/04/2024
|
Adilakshmi
|
0212016WL020527
|
Adilakshmi
|
00078
|
CNRB0013157
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495269405
|
|
M ADI LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
Beluguppa
|
AP-12-016-011-009/040078
(NARASAPURAM)
|
0212016000NRG25280420240367788
|
28/04/2024
|
Govindamma
|
0212016WL020527
|
Govindamma
|
00078
|
CNRB0013157
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495269328
|
|
MADIGA GOVINDAMMA
|
CANARA BANK(508532)
|
|
43
|
Beluguppa
|
AP-12-016-011-009/040078
(NARASAPURAM)
|
0212016000NRG25280420240367789
|
28/04/2024
|
Vijay
|
0212016WL020527
|
Vijay
|
00078
|
CNRB0013157
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495269464
|
|
MADIGA VIJAYKUMAR
|
CANARA BANK(508532)
|
|
44
|
Beluguppa
|
AP-12-016-011-009/040085
(NARASAPURAM)
|
0212016000NRG25280420240368624
|
28/04/2024
|
annapurna
|
0212016WL020559
|
annapurna
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269487
|
|
CHAKALI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Beluguppa
|
AP-12-016-011-009/040086
(NARASAPURAM)
|
0212016000NRG25280420240368625
|
28/04/2024
|
Laxmipathy
|
0212016WL020559
|
Laxmipathy
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269350
|
|
LAKSHMIPATHI G
|
CANARA BANK(508532)
|
|
46
|
Beluguppa
|
AP-12-016-011-009/040086
(NARASAPURAM)
|
0212016000NRG25280420240368626
|
28/04/2024
|
Sunitha
|
0212016WL020559
|
Sunitha
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269396
|
|
SUNITHAMMA GOLLA
|
CANARA BANK(508532)
|
|
47
|
Beluguppa
|
AP-12-016-011-009/040087
(NARASAPURAM)
|
0212016000NRG25280420240368628
|
28/04/2024
|
Gopal
|
0212016WL020559
|
Gopal
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269346
|
|
GOPALAPPA YADAVA
|
CANARA BANK(508532)
|
|
48
|
Beluguppa
|
AP-12-016-011-009/040087
(NARASAPURAM)
|
0212016000NRG25280420240368627
|
28/04/2024
|
Naagamma
|
0212016WL020559
|
Naagamma
|
00078
|
CNRB0013157
|
881
|
881
|
Rejected
|
02/05/2024
|
|
3495269429
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Beluguppa
|
AP-12-016-011-009/040092
(NARASAPURAM)
|
0212016000NRG25280420240368630
|
28/04/2024
|
Ramurti
|
0212016WL020559
|
Ramurti
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269341
|
|
RAMA MURTHY G
|
CANARA BANK(508532)
|
|
50
|
Beluguppa
|
AP-12-016-011-009/040092
(NARASAPURAM)
|
0212016000NRG25280420240368631
|
28/04/2024
|
Tulasamma
|
0212016WL020559
|
Tulasamma
|
00078
|
CNRB0013157
|
881
|
881
|
Rejected
|
02/05/2024
|
|
3495269431
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Beluguppa
|
AP-12-016-011-009/040104
(NARASAPURAM)
|
0212016000NRG25280420240368634
|
28/04/2024
|
Gangamma G
|
0212016WL020559
|
Gangamma G
|
00078
|
CNRB0013157
|
587
|
587
|
Processed
|
02/05/2024
|
|
3495269367
|
|
gangamma g
|
CANARA BANK(508532)
|
|
52
|
Beluguppa
|
AP-12-016-011-009/040109
(NARASAPURAM)
|
0212016000NRG25280420240367791
|
28/04/2024
|
Jayamma
|
0212016WL020527
|
Jayamma
|
00078
|
CNRB0013157
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495269383
|
|
JAYAMMA GOLLA
|
CANARA BANK(508532)
|
|
53
|
Beluguppa
|
AP-12-016-011-009/040117
(NARASAPURAM)
|
0212016000NRG25280420240368635
|
28/04/2024
|
Mamjunaatha
|
0212016WL020559
|
Mamjunaatha
|
00078
|
CNRB0013157
|
587
|
587
|
Processed
|
02/05/2024
|
|
3495269362
|
|
VADDE MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Beluguppa
|
AP-12-016-011-009/040117
(NARASAPURAM)
|
0212016000NRG25280420240368636
|
28/04/2024
|
Parvathi
|
0212016WL020559
|
Parvathi
|
00078
|
CNRB0013157
|
587
|
587
|
Processed
|
02/05/2024
|
|
3495269363
|
|
PARVATHI VADDE
|
CANARA BANK(508532)
|
|
55
|
Beluguppa
|
AP-12-016-011-009/040124
(NARASAPURAM)
|
0212016000NRG25280420240367792
|
28/04/2024
|
Paadmaavati
|
0212016WL020527
|
Paadmaavati
|
00078
|
CNRB0013157
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495269340
|
|
PADMAKKA WO G VENKAT
|
CANARA BANK(508532)
|
|
56
|
Beluguppa
|
AP-12-016-011-009/040126
(NARASAPURAM)
|
0212016000NRG25280420240368639
|
28/04/2024
|
Anita
|
0212016WL020559
|
Anita
|
00078
|
CNRB0013157
|
587
|
587
|
Processed
|
02/05/2024
|
|
3495269339
|
|
C ANITHA WO C THIMM
|
CANARA BANK(508532)
|
|
57
|
Beluguppa
|
AP-12-016-011-009/040132
(NARASAPURAM)
|
0212016000NRG25280420240368640
|
28/04/2024
|
Govimdamma
|
0212016WL020559
|
Govimdamma
|
00078
|
CNRB0013157
|
587
|
587
|
Processed
|
02/05/2024
|
|
3495269401
|
|
GOLLA GOVINDAMMA
|
CANARA BANK(508532)
|
|
58
|
Beluguppa
|
AP-12-016-011-009/040135
(NARASAPURAM)
|
0212016000NRG25280420240367793
|
28/04/2024
|
Golla Kareppa
|
0212016WL020527
|
Golla Kareppa
|
00078
|
CNRB0013157
|
880
|
880
|
Rejected
|
02/05/2024
|
|
3495269425
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Beluguppa
|
AP-12-016-011-009/040139
(NARASAPURAM)
|
0212016000NRG25280420240368642
|
28/04/2024
|
mantesh
|
0212016WL020559
|
mantesh
|
00078
|
CNRB0013157
|
587
|
587
|
Processed
|
02/05/2024
|
|
3495269399
|
|
GOLLA MANTHESH
|
CANARA BANK(508532)
|
|
60
|
Beluguppa
|
AP-12-016-011-009/040139
(NARASAPURAM)
|
0212016000NRG25280420240368641
|
28/04/2024
|
Santhakka
|
0212016WL020559
|
Santhakka
|
00078
|
CNRB0013157
|
587
|
587
|
Processed
|
02/05/2024
|
|
3495269397
|
|
SANTHAMMA GOLLA
|
CANARA BANK(508532)
|
|
61
|
Beluguppa
|
AP-12-016-011-009/040152
(NARASAPURAM)
|
0212016000NRG25280420240368643
|
28/04/2024
|
Caakali Laxmidevi
|
0212016WL020559
|
Caakali Laxmidevi
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269336
|
|
LAKSHMI DEVI CHAKALI
|
CANARA BANK(508532)
|
|
62
|
Beluguppa
|
AP-12-016-011-009/040153
(NARASAPURAM)
|
0212016000NRG25280420240368645
|
28/04/2024
|
Vannuruswaami
|
0212016WL020559
|
Vannuruswaami
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269422
|
|
CHAKALI VANNURSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Beluguppa
|
AP-12-016-011-009/040153
(NARASAPURAM)
|
0212016000NRG25280420240368644
|
28/04/2024
|
Vemkatesulu
|
0212016WL020559
|
Vemkatesulu
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269364
|
|
VENKATESULU C
|
CANARA BANK(508532)
|
|
64
|
Beluguppa
|
AP-12-016-011-009/040155
(NARASAPURAM)
|
0212016000NRG25280420240368647
|
28/04/2024
|
prameela
|
0212016WL020559
|
prameela
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269354
|
|
PARIMALAMMA PALETI
|
CANARA BANK(508532)
|
|
65
|
Beluguppa
|
AP-12-016-011-009/040155
(NARASAPURAM)
|
0212016000NRG25280420240368646
|
28/04/2024
|
Sankaraiah
|
0212016WL020559
|
Sankaraiah
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269395
|
|
PALATI SHANKARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Beluguppa
|
AP-12-016-011-009/040156
(NARASAPURAM)
|
0212016000NRG25280420240368648
|
28/04/2024
|
anitha
|
0212016WL020559
|
anitha
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269426
|
|
BOYA ANITHA
|
CANARA BANK(508532)
|
|
67
|
Beluguppa
|
AP-12-016-011-009/040165
(NARASAPURAM)
|
0212016000NRG25280420240367794
|
28/04/2024
|
Bojjappa
|
0212016WL020527
|
Bojjappa
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269324
|
|
BOJJAIAH GOLLA
|
CANARA BANK(508532)
|
|
68
|
Beluguppa
|
AP-12-016-011-009/040166
(NARASAPURAM)
|
0212016000NRG25280420240368650
|
28/04/2024
|
rukmini
|
0212016WL020559
|
rukmini
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269418
|
|
BAPANAPALLI RUKMINI
|
CANARA BANK(508532)
|
|
69
|
Beluguppa
|
AP-12-016-011-009/040167
(NARASAPURAM)
|
0212016000NRG25280420240368652
|
28/04/2024
|
Cittakka
|
0212016WL020559
|
Cittakka
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269345
|
|
G CHITHAMMA
|
CANARA BANK(508532)
|
|
70
|
Beluguppa
|
AP-12-016-011-009/040167
(NARASAPURAM)
|
0212016000NRG25280420240368651
|
28/04/2024
|
Vemkatesulu
|
0212016WL020559
|
Vemkatesulu
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269386
|
|
golla venkatesulu
|
CANARA BANK(508532)
|
|
71
|
Beluguppa
|
AP-12-016-011-009/040173
(NARASAPURAM)
|
0212016000NRG25280420240368653
|
28/04/2024
|
Vijayalakshmi
|
0212016WL020559
|
Vijayalakshmi
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269377
|
|
VIJAYA LAKSHMI B
|
CANARA BANK(508532)
|
|
72
|
Beluguppa
|
AP-12-016-011-009/040178
(NARASAPURAM)
|
0212016000NRG25280420240368656
|
28/04/2024
|
geetamma
|
0212016WL020559
|
geetamma
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269398
|
|
GEETHAMMA GOLLA
|
CANARA BANK(508532)
|
|
73
|
Beluguppa
|
AP-12-016-011-009/040178
(NARASAPURAM)
|
0212016000NRG25280420240368654
|
28/04/2024
|
Muleppa
|
0212016WL020559
|
Muleppa
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269323
|
|
DULLEPPA GOLLA
|
CANARA BANK(508532)
|
|
74
|
Beluguppa
|
AP-12-016-011-009/040178
(NARASAPURAM)
|
0212016000NRG25280420240368655
|
28/04/2024
|
Om Kar
|
0212016WL020559
|
Om Kar
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269411
|
|
GOLLA OMKAR
|
CANARA BANK(508532)
|
|
75
|
Beluguppa
|
AP-12-016-011-009/040196
(NARASAPURAM)
|
0212016000NRG25280420240367797
|
28/04/2024
|
Susilamma
|
0212016WL020527
|
Susilamma
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269392
|
|
SUSEELAMMA KURUBA
|
CANARA BANK(508532)
|
|
76
|
Beluguppa
|
AP-12-016-011-009/040207
(NARASAPURAM)
|
0212016000NRG25280420240368658
|
28/04/2024
|
Brahmanna
|
0212016WL020559
|
Brahmanna
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269400
|
|
BOYA BRAMHAIAH
|
CANARA BANK(508532)
|
|
77
|
Beluguppa
|
AP-12-016-011-009/040207
(NARASAPURAM)
|
0212016000NRG25280420240368657
|
28/04/2024
|
Sreedevi
|
0212016WL020559
|
Sreedevi
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269467
|
|
SREEDEVI BOYA
|
CANARA BANK(508532)
|
|
78
|
Beluguppa
|
AP-12-016-011-009/040210
(NARASAPURAM)
|
0212016000NRG25280420240368660
|
28/04/2024
|
Boya Bhrath Kumar
|
0212016WL020559
|
Boya Bhrath Kumar
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269427
|
|
BOYA BHARATH KUMAR
|
CANARA BANK(508532)
|
|
79
|
Beluguppa
|
AP-12-016-011-009/040210
(NARASAPURAM)
|
0212016000NRG25280420240368659
|
28/04/2024
|
Olamma
|
0212016WL020559
|
Olamma
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269365
|
|
OBULAMMA WO GOVINDAPPA
|
CANARA BANK(508532)
|
|
80
|
Beluguppa
|
AP-12-016-011-009/040213
(NARASAPURAM)
|
0212016000NRG25280420240368661
|
28/04/2024
|
Lalswamy
|
0212016WL020559
|
Lalswamy
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269384
|
|
MR KURABA LALU SWAMY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Beluguppa
|
AP-12-016-011-009/040225
(NARASAPURAM)
|
0212016000NRG25280420240367798
|
28/04/2024
|
Ramesh
|
0212016WL020527
|
Ramesh
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269337
|
|
BOYA RAMESH
|
CANARA BANK(508532)
|
|
82
|
Beluguppa
|
AP-12-016-011-009/040225
(NARASAPURAM)
|
0212016000NRG25280420240367799
|
28/04/2024
|
Satyamma
|
0212016WL020527
|
Satyamma
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269446
|
|
SATHYAMMA boya
|
CANARA BANK(508532)
|
|
83
|
Beluguppa
|
AP-12-016-011-009/040230
(NARASAPURAM)
|
0212016000NRG25280420240368662
|
28/04/2024
|
Jayamma
|
0212016WL020559
|
Jayamma
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269409
|
|
JAYAMMA B
|
CANARA BANK(508532)
|
|
84
|
Beluguppa
|
AP-12-016-011-009/040231
(NARASAPURAM)
|
0212016000NRG25280420240368663
|
28/04/2024
|
shirisha
|
0212016WL020559
|
shirisha
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269485
|
|
SIREESHA GOLL
|
CANARA BANK(508532)
|
|
85
|
Beluguppa
|
AP-12-016-011-009/040234
(NARASAPURAM)
|
0212016000NRG25280420240367800
|
28/04/2024
|
Subhadramma
|
0212016WL020527
|
Subhadramma
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269440
|
|
VADDE VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
86
|
Beluguppa
|
AP-12-016-011-009/040236
(NARASAPURAM)
|
0212016000NRG25280420240368665
|
28/04/2024
|
Lakshmidevi
|
0212016WL020559
|
Lakshmidevi
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269403
|
|
GOLLA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
87
|
Beluguppa
|
AP-12-016-011-009/040236
(NARASAPURAM)
|
0212016000NRG25280420240368664
|
28/04/2024
|
Veerakareppa
|
0212016WL020559
|
Veerakareppa
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269465
|
|
VEERA KERAPPA GOLLA
|
CANARA BANK(508532)
|
|
88
|
Beluguppa
|
AP-12-016-011-009/040245
(NARASAPURAM)
|
0212016000NRG25280420240368667
|
28/04/2024
|
chittakka
|
0212016WL020559
|
chittakka
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269391
|
|
CHITHAKKA GOLLA
|
CANARA BANK(508532)
|
|
89
|
Beluguppa
|
AP-12-016-011-009/040245
(NARASAPURAM)
|
0212016000NRG25280420240368666
|
28/04/2024
|
Eswarappa
|
0212016WL020559
|
Eswarappa
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269402
|
|
GOLLA ESWARAPPA
|
CANARA BANK(508532)
|
|
90
|
Beluguppa
|
AP-12-016-011-009/040272
(NARASAPURAM)
|
0212016000NRG25280420240367802
|
28/04/2024
|
Cinna Nagamma
|
0212016WL020527
|
Cinna Nagamma
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269451
|
|
GOLLA CHINNA NAGAMMA
|
CANARA BANK(508532)
|
|
91
|
Beluguppa
|
AP-12-016-011-009/040272
(NARASAPURAM)
|
0212016000NRG25280420240367801
|
28/04/2024
|
Govinda
|
0212016WL020527
|
Govinda
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269344
|
|
GOVINDAPPA G
|
CANARA BANK(508532)
|
|
92
|
Beluguppa
|
AP-12-016-011-009/040272
(NARASAPURAM)
|
0212016000NRG25280420240367803
|
28/04/2024
|
KRISHNA MURTHI
|
0212016WL020527
|
KRISHNA MURTHI
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269462
|
|
golla KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
93
|
Beluguppa
|
AP-12-016-011-009/040277
(NARASAPURAM)
|
0212016000NRG25280420240368668
|
28/04/2024
|
Beema Lingappa
|
0212016WL020559
|
Beema Lingappa
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269355
|
|
BHEEMALINGA K
|
CANARA BANK(508532)
|
|
94
|
Beluguppa
|
AP-12-016-011-009/040277
(NARASAPURAM)
|
0212016000NRG25280420240368669
|
28/04/2024
|
Padmavati
|
0212016WL020559
|
Padmavati
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269357
|
|
KURUBA PADMAVATHI
|
CANARA BANK(508532)
|
|
95
|
Beluguppa
|
AP-12-016-011-009/040291
(NARASAPURAM)
|
0212016000NRG25280420240367804
|
28/04/2024
|
Lakshmidevi
|
0212016WL020527
|
Lakshmidevi
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269416
|
|
V LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
96
|
Beluguppa
|
AP-12-016-011-009/040296
(NARASAPURAM)
|
0212016000NRG25280420240367805
|
28/04/2024
|
Sujaata
|
0212016WL020527
|
Sujaata
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269478
|
|
SUJATHA V
|
CANARA BANK(508532)
|
|
97
|
Beluguppa
|
AP-12-016-011-009/040355
(NARASAPURAM)
|
0212016000NRG25280420240368670
|
28/04/2024
|
Muradappa
|
0212016WL020559
|
Muradappa
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269334
|
|
G MULDAPPA
|
CANARA BANK(508532)
|
|
98
|
Beluguppa
|
AP-12-016-011-009/040402
(NARASAPURAM)
|
0212016000NRG25280420240368672
|
28/04/2024
|
Ashok
|
0212016WL020559
|
Ashok
|
00078
|
CNRB0013157
|
294
|
294
|
Processed
|
02/05/2024
|
|
3495269448
|
|
HARIJANA ASHOK
|
CANARA BANK(508532)
|
|
99
|
Beluguppa
|
AP-12-016-011-009/040402
(NARASAPURAM)
|
0212016000NRG25280420240368673
|
28/04/2024
|
Bheemakka
|
0212016WL020559
|
Bheemakka
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269378
|
|
HARIJANA BHEEMAKKA
|
CANARA BANK(508532)
|
|
100
|
Beluguppa
|
AP-12-016-011-009/040402
(NARASAPURAM)
|
0212016000NRG25280420240368671
|
28/04/2024
|
Karekka
|
0212016WL020559
|
Karekka
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269382
|
|
HARIJANA ASWINI
|
CANARA BANK(508532)
|
|
101
|
Beluguppa
|
AP-12-016-011-009/040460
(NARASAPURAM)
|
0212016000NRG25280420240368674
|
28/04/2024
|
madiga aruna
|
0212016WL020559
|
madiga aruna
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269428
|
|
MADIGA ARUNA
|
CANARA BANK(508532)
|
|
102
|
Beluguppa
|
AP-12-016-011-009/040461
(NARASAPURAM)
|
0212016000NRG25280420240368675
|
28/04/2024
|
H.THIMMAPPA
|
0212016WL020559
|
H.THIMMAPPA
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269369
|
|
H THIMMAPPA
|
CANARA BANK(508532)
|
|
103
|
Beluguppa
|
AP-12-016-011-009/040466
(NARASAPURAM)
|
0212016000NRG25280420240367806
|
28/04/2024
|
Bhagyamma
|
0212016WL020527
|
Bhagyamma
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269444
|
|
BHAGYAMMA M
|
CANARA BANK(508532)
|
|
104
|
Beluguppa
|
AP-12-016-011-009/040476
(NARASAPURAM)
|
0212016000NRG25280420240367807
|
28/04/2024
|
SUJATHA
|
0212016WL020527
|
SUJATHA
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269452
|
|
SUJATHA GOLLA
|
CANARA BANK(508532)
|
|
105
|
Beluguppa
|
AP-12-016-011-009/040476
(NARASAPURAM)
|
0212016000NRG25280420240368679
|
28/04/2024
|
Venkatesulu
|
0212016WL020559
|
Venkatesulu
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269413
|
|
G VENKATESULU
|
CANARA BANK(508532)
|
|
106
|
Beluguppa
|
AP-12-016-011-009/040478
(NARASAPURAM)
|
0212016000NRG25280420240368680
|
28/04/2024
|
SUJATHA
|
0212016WL020559
|
SUJATHA
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269385
|
|
SUJATHA GOLLA
|
CANARA BANK(508532)
|
|
107
|
Beluguppa
|
AP-12-016-011-009/040481
(NARASAPURAM)
|
0212016000NRG25280420240368681
|
28/04/2024
|
chittemma
|
0212016WL020559
|
chittemma
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269380
|
|
GOLL CHITTEMMA
|
CANARA BANK(508532)
|
|
108
|
Beluguppa
|
AP-12-016-011-009/040486
(NARASAPURAM)
|
0212016000NRG25280420240367809
|
28/04/2024
|
varalakshmi
|
0212016WL020527
|
varalakshmi
|
00078
|
CNRB0013157
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495269375
|
|
HARIJANA VARALAKSHMI
|
CANARA BANK(508532)
|
|
109
|
Beluguppa
|
AP-12-016-011-009/040487
(NARASAPURAM)
|
0212016000NRG25280420240368682
|
28/04/2024
|
gutheppa
|
0212016WL020559
|
gutheppa
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269412
|
|
VADDE GATTAPPA
|
CANARA BANK(508532)
|
|
110
|
Beluguppa
|
AP-12-016-011-009/040496
(NARASAPURAM)
|
0212016000NRG25280420240368684
|
28/04/2024
|
manjula
|
0212016WL020559
|
manjula
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269434
|
|
GOLLA MANJULA
|
CANARA BANK(508532)
|
|
111
|
Beluguppa
|
AP-12-016-011-009/040496
(NARASAPURAM)
|
0212016000NRG25280420240368683
|
28/04/2024
|
sivakumar
|
0212016WL020559
|
sivakumar
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269435
|
|
GOLLA SHIVAKUMAR
|
CANARA BANK(508532)
|
|
112
|
Beluguppa
|
AP-12-016-011-009/040502
(NARASAPURAM)
|
0212016000NRG25280420240367810
|
28/04/2024
|
Anil
|
0212016WL020527
|
Anil
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269338
|
|
MADIGA ANIL KUMAR
|
CANARA BANK(508532)
|
|
113
|
Beluguppa
|
AP-12-016-011-009/040512
(NARASAPURAM)
|
0212016000NRG25280420240367813
|
28/04/2024
|
Kalakka
|
0212016WL020527
|
Kalakka
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269390
|
|
MOUNIKA HARIJANA
|
CANARA BANK(508532)
|
|
114
|
Beluguppa
|
AP-12-016-011-009/040512
(NARASAPURAM)
|
0212016000NRG25280420240367812
|
28/04/2024
|
Kesanna
|
0212016WL020527
|
Kesanna
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269370
|
|
HARIJANNA KESHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Beluguppa
|
AP-12-016-011-009/040513
(NARASAPURAM)
|
0212016000NRG25280420240368685
|
28/04/2024
|
Ramesh
|
0212016WL020559
|
Ramesh
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269419
|
|
CHAKALI RAMESH
|
CANARA BANK(508532)
|
|
116
|
Beluguppa
|
AP-12-016-011-009/040513
(NARASAPURAM)
|
0212016000NRG25280420240368686
|
28/04/2024
|
Sumakka
|
0212016WL020559
|
Sumakka
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269430
|
|
CHAKALI SUMAKKA
|
CANARA BANK(508532)
|
|
117
|
Beluguppa
|
AP-12-016-011-009/040517
(NARASAPURAM)
|
0212016000NRG25280420240367814
|
28/04/2024
|
Lakshmidevi
|
0212016WL020527
|
Lakshmidevi
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269417
|
|
LAKSHMI DEVI M
|
CANARA BANK(508532)
|
|
118
|
Beluguppa
|
AP-12-016-011-009/040517
(NARASAPURAM)
|
0212016000NRG25280420240367815
|
28/04/2024
|
Naagaraaju
|
0212016WL020527
|
Naagaraaju
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269415
|
|
MR NAGARAJU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Beluguppa
|
AP-12-016-011-009/040522
(NARASAPURAM)
|
0212016000NRG25280420240368687
|
28/04/2024
|
Eswarappa
|
0212016WL020559
|
Eswarappa
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269332
|
|
ESWARRAPPA CHAKALI
|
CANARA BANK(508532)
|
|
120
|
Beluguppa
|
AP-12-016-011-009/040522
(NARASAPURAM)
|
0212016000NRG25280420240368688
|
28/04/2024
|
Padmaavati
|
0212016WL020559
|
Padmaavati
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269376
|
|
CHAKALI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Beluguppa
|
AP-12-016-011-009/040523
(NARASAPURAM)
|
0212016000NRG25280420240368689
|
28/04/2024
|
Appayya
|
0212016WL020559
|
Appayya
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269333
|
|
GOLLA THIMMAPPA
|
CANARA BANK(508532)
|
|
122
|
Beluguppa
|
AP-12-016-011-009/040523
(NARASAPURAM)
|
0212016000NRG25280420240368690
|
28/04/2024
|
Ratnamma
|
0212016WL020559
|
Ratnamma
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269372
|
|
G RATHNAMMA
|
CANARA BANK(508532)
|
|
123
|
Beluguppa
|
AP-12-016-011-009/040524
(NARASAPURAM)
|
0212016000NRG25280420240368691
|
28/04/2024
|
Vannurswamy
|
0212016WL020559
|
Vannurswamy
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269406
|
|
MR VANNURUSWAMY MADIGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Beluguppa
|
AP-12-016-011-009/040527
(NARASAPURAM)
|
0212016000NRG25280420240367816
|
28/04/2024
|
Vannur swamy
|
0212016WL020527
|
Vannur swamy
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269387
|
|
MADIGA VANNURSWAMY
|
CANARA BANK(508532)
|
|
125
|
Beluguppa
|
AP-12-016-011-009/040528
(NARASAPURAM)
|
0212016000NRG25280420240368693
|
28/04/2024
|
chithayya
|
0212016WL020559
|
chithayya
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269477
|
|
CHITTAIAH GOLLA
|
CANARA BANK(508532)
|
|
126
|
Beluguppa
|
AP-12-016-011-009/040528
(NARASAPURAM)
|
0212016000NRG25280420240367817
|
28/04/2024
|
golla venkatalakshmi
|
0212016WL020527
|
golla venkatalakshmi
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269441
|
|
VENKATA LAKSHMI GOLLA
|
CANARA BANK(508532)
|
|
127
|
Beluguppa
|
AP-12-016-011-009/040529
(NARASAPURAM)
|
0212016000NRG25280420240368694
|
28/04/2024
|
Lakshmi
|
0212016WL020559
|
Lakshmi
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269421
|
|
GOLLA LAKSHMI
|
CANARA BANK(508532)
|
|
128
|
Beluguppa
|
AP-12-016-011-009/040530
(NARASAPURAM)
|
0212016000NRG25280420240368696
|
28/04/2024
|
Adilakshmi
|
0212016WL020559
|
Adilakshmi
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269407
|
|
CHAKALI ADILAKSHMI
|
CANARA BANK(508532)
|
|
129
|
Beluguppa
|
AP-12-016-011-009/040530
(NARASAPURAM)
|
0212016000NRG25280420240368695
|
28/04/2024
|
Erriswaami
|
0212016WL020559
|
Erriswaami
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269410
|
|
Chakali Yerriswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Beluguppa
|
AP-12-016-011-009/040531
(NARASAPURAM)
|
0212016000NRG25280420240368698
|
28/04/2024
|
Durgaprasanthi
|
0212016WL020559
|
Durgaprasanthi
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269433
|
|
CHAKALI DURGAPRASHANTHI
|
CANARA BANK(508532)
|
|
131
|
Beluguppa
|
AP-12-016-011-009/040531
(NARASAPURAM)
|
0212016000NRG25280420240368697
|
28/04/2024
|
Maaruti
|
0212016WL020559
|
Maaruti
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269414
|
|
Chakali Maruthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Beluguppa
|
AP-12-016-011-009/040533
(NARASAPURAM)
|
0212016000NRG25280420240367818
|
28/04/2024
|
Gangamma
|
0212016WL020527
|
Gangamma
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269450
|
|
GOLLA GANGAMMA
|
CANARA BANK(508532)
|
|
133
|
Beluguppa
|
AP-12-016-011-009/040536
(NARASAPURAM)
|
0212016000NRG25280420240368700
|
28/04/2024
|
Ratnamma
|
0212016WL020559
|
Ratnamma
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269388
|
|
MR KURUBA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Beluguppa
|
AP-12-016-011-009/040538
(NARASAPURAM)
|
0212016000NRG25280420240367820
|
28/04/2024
|
Lakshmidevi
|
0212016WL020527
|
Lakshmidevi
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269349
|
|
HRIJANA LAKSHMAKKA
|
CANARA BANK(508532)
|
|
135
|
Beluguppa
|
AP-12-016-011-009/040538
(NARASAPURAM)
|
0212016000NRG25280420240367819
|
28/04/2024
|
Naaraayana
|
0212016WL020527
|
Naaraayana
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269394
|
|
HARIJANA NARAYANA
|
CANARA BANK(508532)
|
|
136
|
Beluguppa
|
AP-12-016-011-009/040539
(NARASAPURAM)
|
0212016000NRG25280420240367823
|
28/04/2024
|
Harijana Hariprasad
|
0212016WL020527
|
Harijana Hariprasad
|
00078
|
CNRB0013157
|
882
|
882
|
Rejected
|
02/05/2024
|
|
3495269424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Beluguppa
|
AP-12-016-011-009/040539
(NARASAPURAM)
|
0212016000NRG25280420240367822
|
28/04/2024
|
Lakshmidevi
|
0212016WL020527
|
Lakshmidevi
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269469
|
|
LAKSHMI DEVI MADIGA
|
CANARA BANK(508532)
|
|
138
|
Beluguppa
|
AP-12-016-011-009/040539
(NARASAPURAM)
|
0212016000NRG25280420240367821
|
28/04/2024
|
Vannuruswami
|
0212016WL020527
|
Vannuruswami
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269468
|
|
MADIGA VANNURUSWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Beluguppa
|
AP-12-016-011-009/040540
(NARASAPURAM)
|
0212016000NRG25280420240368701
|
28/04/2024
|
prakash
|
0212016WL020559
|
prakash
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269381
|
|
Madiga Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Beluguppa
|
AP-12-016-011-009/040541
(NARASAPURAM)
|
0212016000NRG25280420240368702
|
28/04/2024
|
vijay kumar
|
0212016WL020559
|
vijay kumar
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269453
|
|
GOLLA VIJAYA KUMAR
|
CANARA BANK(508532)
|
|
141
|
Beluguppa
|
AP-12-016-011-009/040542
(NARASAPURAM)
|
0212016000NRG25280420240368704
|
28/04/2024
|
Roja
|
0212016WL020559
|
Roja
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269492
|
|
GOLLA ROJA
|
CANARA BANK(508532)
|
|
142
|
Beluguppa
|
AP-12-016-011-009/040555
(NARASAPURAM)
|
0212016000NRG25280420240368707
|
28/04/2024
|
Thippiramma
|
0212016WL020559
|
Thippiramma
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269432
|
|
GOLLA THIPPIRAMMA
|
CANARA BANK(508532)
|
|
143
|
Beluguppa
|
AP-12-016-011-009/040556
(NARASAPURAM)
|
0212016000NRG25280420240368709
|
28/04/2024
|
Basakka
|
0212016WL020559
|
Basakka
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269368
|
|
BASAMMA G
|
CANARA BANK(508532)
|
|
144
|
Beluguppa
|
AP-12-016-011-009/040557
(NARASAPURAM)
|
0212016000NRG25280420240368710
|
28/04/2024
|
BHAGYAMMA
|
0212016WL020559
|
BHAGYAMMA
|
00078
|
CNRB0013157
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269420
|
|
BHAGYAMMA GOLLA
|
CANARA BANK(508532)
|
|
145
|
Beluguppa
|
AP-12-016-011-009/040566
(NARASAPURAM)
|
0212016000NRG25280420240367824
|
28/04/2024
|
Marekka
|
0212016WL020527
|
Marekka
|
00078
|
CNRB0013157
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269335
|
|
marekka h
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121910
|
121910
|
|
|
|
|
|
|
|
|
146
|
Beluguppa
|
AP-12-016-011-009/040556
(NARASAPURAM)
|
0212016000NRG25280420240368708
|
28/04/2024
|
Timmanna
|
0212016WL020559
|
Timmanna
|
00152
|
HDFC0002025
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269436
|
|
G THIMMARAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
147
|
Beluguppa
|
AP-12-016-011-009/040461
(NARASAPURAM)
|
0212016000NRG25280420240368676
|
28/04/2024
|
H DURGAMMA
|
0212016WL020559
|
H DURGAMMA
|
00152
|
HDFC0002280
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269438
|
|
HARIJANA DURAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
148
|
Beluguppa
|
AP-12-016-011-009/040025
(NARASAPURAM)
|
0212016000NRG25280420240367759
|
28/04/2024
|
Hanumamtu
|
0212016WL020527
|
Hanumamtu
|
00415
|
SBIN0001318
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269472
|
|
MR HARIJANA HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Beluguppa
|
AP-12-016-011-009/040032
(NARASAPURAM)
|
0212016000NRG25280420240367768
|
28/04/2024
|
Raamanna
|
0212016WL020527
|
Raamanna
|
00415
|
SBIN0001318
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269471
|
|
MADIGA RAMANNA
|
CANARA BANK(508532)
|
|
150
|
Beluguppa
|
AP-12-016-011-009/040090
(NARASAPURAM)
|
0212016000NRG25280420240368629
|
28/04/2024
|
ragavendra
|
0212016WL020559
|
ragavendra
|
00415
|
SBIN0001318
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269461
|
|
MR GDLA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Beluguppa
|
AP-12-016-011-009/040104
(NARASAPURAM)
|
0212016000NRG25280420240368632
|
28/04/2024
|
Govidrajulu
|
0212016WL020559
|
Govidrajulu
|
00415
|
SBIN0001318
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269493
|
|
Golla Govindarajulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Beluguppa
|
AP-12-016-011-009/040126
(NARASAPURAM)
|
0212016000NRG25280420240368638
|
28/04/2024
|
Timmaraaju
|
0212016WL020559
|
Timmaraaju
|
00415
|
SBIN0001318
|
587
|
587
|
Processed
|
02/05/2024
|
|
3495269322
|
|
C THIMMARAJU
|
CANARA BANK(508532)
|
|
153
|
Beluguppa
|
AP-12-016-011-009/040462
(NARASAPURAM)
|
0212016000NRG25280420240368677
|
28/04/2024
|
h basavaraju
|
0212016WL020559
|
h basavaraju
|
00415
|
SBIN0001318
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269445
|
|
MR BASAVARAJU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Beluguppa
|
AP-12-016-011-009/040462
(NARASAPURAM)
|
0212016000NRG25280420240368678
|
28/04/2024
|
H SUNITHA
|
0212016WL020559
|
H SUNITHA
|
00415
|
SBIN0001318
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269454
|
|
MS SUNITHA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Beluguppa
|
AP-12-016-011-009/040502
(NARASAPURAM)
|
0212016000NRG25280420240367811
|
28/04/2024
|
Bharathi
|
0212016WL020527
|
Bharathi
|
00415
|
SBIN0001318
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269449
|
|
BERILA BHARATHI
|
CANARA BANK(508532)
|
|
156
|
Beluguppa
|
AP-12-016-011-009/040566
(NARASAPURAM)
|
0212016000NRG25280420240367825
|
28/04/2024
|
Kajappa
|
0212016WL020527
|
Kajappa
|
00415
|
SBIN0001318
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269443
|
|
HARIJANA KHAJAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7639
|
7639
|
|
|
|
|
|
|
|
|
157
|
Beluguppa
|
AP-12-016-011-009/040160
(NARASAPURAM)
|
0212016000NRG25280420240368649
|
28/04/2024
|
Kuruba Ekanth
|
0212016WL020559
|
Kuruba Ekanth
|
00415
|
SBIN0017757
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269442
|
|
MASTER KURUBA EKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
158
|
Beluguppa
|
AP-12-016-011-009/040022
(NARASAPURAM)
|
0212016000NRG25280420240367758
|
28/04/2024
|
Y Shireesha
|
0212016WL020527
|
Y Shireesha
|
00415
|
SBIN0021522
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269491
|
|
MISS Y SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Beluguppa
|
AP-12-016-011-009/040104
(NARASAPURAM)
|
0212016000NRG25280420240368633
|
28/04/2024
|
Srinivasulu G
|
0212016WL020559
|
Srinivasulu G
|
00415
|
SBIN0021522
|
587
|
587
|
Processed
|
02/05/2024
|
|
3495269494
|
|
SREENIVASULU G
|
CANARA BANK(508532)
|
|
160
|
Beluguppa
|
AP-12-016-011-009/040486
(NARASAPURAM)
|
0212016000NRG25280420240367808
|
28/04/2024
|
gopal
|
0212016WL020527
|
gopal
|
00415
|
SBIN0021522
|
588
|
588
|
Processed
|
02/05/2024
|
|
3495269439
|
|
MR HARIJANNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
161
|
Beluguppa
|
AP-12-016-003-002/020164
(NAKKALAPALLI)
|
0212016000NRG25280420240367654
|
28/04/2024
|
Vemkataraamireddi
|
0212016WL020526
|
Vemkataraamireddi
|
00415
|
SBIN0021688
|
719
|
719
|
Processed
|
02/05/2024
|
|
3495269459
|
|
MR VENKATA RAMI REDDY MUCH MARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Beluguppa
|
AP-12-016-003-002/020264
(NAKKALAPALLI)
|
0212016000NRG25280420240367655
|
28/04/2024
|
LOKNATH
|
0212016WL020526
|
LOKNATH
|
00415
|
SBIN0021688
|
719
|
719
|
Processed
|
02/05/2024
|
|
3495269484
|
|
MR URUVAKILI LOKANATH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Beluguppa
|
AP-12-016-003-002/020510
(NAKKALAPALLI)
|
0212016000NRG25280420240367657
|
28/04/2024
|
c suresh
|
0212016WL020526
|
c suresh
|
00415
|
SBIN0021688
|
719
|
719
|
Processed
|
02/05/2024
|
|
3495269460
|
|
MR CHILAKALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2157
|
2157
|
|
|
|
|
|
|
|
|
164
|
Beluguppa
|
AP-12-016-011-009/040044
(NARASAPURAM)
|
0212016000NRG25280420240368619
|
28/04/2024
|
Aswini
|
0212016WL020559
|
Aswini
|
00468
|
UBIN0825417
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269321
|
|
GANI GALA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
165
|
Beluguppa
|
AP-12-016-003-002/020077
(NAKKALAPALLI)
|
0212016000NRG25280420240367649
|
28/04/2024
|
Jai Silamma
|
0212016WL020526
|
Jai Silamma
|
00468
|
UBIN0900958
|
719
|
719
|
Processed
|
02/05/2024
|
|
3495269480
|
|
MUDIMI JAYASILA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Beluguppa
|
AP-12-016-003-002/020077
(NAKKALAPALLI)
|
0212016000NRG25280420240367648
|
28/04/2024
|
Timmaareddi
|
0212016WL020526
|
Timmaareddi
|
00468
|
UBIN0900958
|
719
|
719
|
Processed
|
02/05/2024
|
|
3495269457
|
|
M THIMMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
167
|
Beluguppa
|
AP-12-016-003-002/020099
(NAKKALAPALLI)
|
0212016000NRG25280420240367650
|
28/04/2024
|
Venkataramana
|
0212016WL020526
|
Venkataramana
|
00468
|
UBIN0900958
|
719
|
719
|
Processed
|
02/05/2024
|
|
3495269479
|
|
BODIMALLA VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Beluguppa
|
AP-12-016-003-002/020135
(NAKKALAPALLI)
|
0212016000NRG25280420240367651
|
28/04/2024
|
Suseeamma
|
0212016WL020526
|
Suseeamma
|
00468
|
UBIN0900958
|
719
|
719
|
Processed
|
02/05/2024
|
|
3495269476
|
|
KUMMATH SUSHEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Beluguppa
|
AP-12-016-003-002/020148
(NAKKALAPALLI)
|
0212016000NRG25280420240367653
|
28/04/2024
|
Veeraareddi
|
0212016WL020526
|
Veeraareddi
|
00468
|
UBIN0900958
|
719
|
719
|
Processed
|
02/05/2024
|
|
3495269458
|
|
BODIMALLA VEERA REDDY
|
UNION BANK OF INDIA(508500)
|
|
170
|
Beluguppa
|
AP-12-016-003-002/020545
(NAKKALAPALLI)
|
0212016000NRG25280420240367658
|
28/04/2024
|
rajashekar reddi
|
0212016WL020526
|
rajashekar reddi
|
00468
|
UBIN0900958
|
479
|
479
|
Processed
|
02/05/2024
|
|
3495269320
|
|
KVMMATHI RAJASEKHAR REEDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
171
|
Beluguppa
|
AP-12-016-011-009/040524
(NARASAPURAM)
|
0212016000NRG25280420240368692
|
28/04/2024
|
Govimdamma
|
0212016WL020559
|
Govimdamma
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269317
|
|
MADIGA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Beluguppa
|
AP-12-016-011-009/040543
(NARASAPURAM)
|
0212016000NRG25280420240368706
|
28/04/2024
|
Lakshmidevi
|
0212016WL020559
|
Lakshmidevi
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269319
|
|
GOLLA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Beluguppa
|
AP-12-016-011-009/040543
(NARASAPURAM)
|
0212016000NRG25280420240368705
|
28/04/2024
|
Mallikarjuna
|
0212016WL020559
|
Mallikarjuna
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269318
|
|
GOLLA MALLIKHARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
|
174
|
Beluguppa
|
AP-12-016-011-009/040085
(NARASAPURAM)
|
0212016000NRG25280420240368623
|
28/04/2024
|
Limgamma
|
0212016WL020559
|
Limgamma
|
00703
|
AIRP0000001
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269475
|
|
CHAKALI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Beluguppa
|
AP-12-016-011-009/040188
(NARASAPURAM)
|
0212016000NRG25280420240367796
|
28/04/2024
|
Chittemma
|
0212016WL020527
|
Chittemma
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269489
|
|
MS CHITTEMMA T
|
STATE BANK OF INDIA(508548)
|
|
176
|
Beluguppa
|
AP-12-016-011-009/040188
(NARASAPURAM)
|
0212016000NRG25280420240367795
|
28/04/2024
|
Narayanappa
|
0212016WL020527
|
Narayanappa
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
02/05/2024
|
|
3495269488
|
|
NARAYANA T
|
CANARA BANK(508532)
|
|
177
|
Beluguppa
|
AP-12-016-011-009/040536
(NARASAPURAM)
|
0212016000NRG25280420240368699
|
28/04/2024
|
Tippeswaami
|
0212016WL020559
|
Tippeswaami
|
00703
|
AIRP0000001
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269474
|
|
K Thippeswamy
|
CANARA BANK(508532)
|
|
178
|
Beluguppa
|
AP-12-016-011-009/040542
(NARASAPURAM)
|
0212016000NRG25280420240368703
|
28/04/2024
|
Thatheppa
|
0212016WL020559
|
Thatheppa
|
00703
|
AIRP0000001
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495269483
|
|
GOLLA THATHEPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4407
|
4407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150436
|
150436
|
|
|
|
|
|
|
|