|
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
|
SIRVEL
|
AP-13-036-005-005/010451
()
|
0213036000NRG25060520240809693
|
08/05/2024
|
Pullamma
|
0213036WL019799
|
Pullamma
|
00019
|
APGB0003062
|
1001
|
1001
|
Processed
|
23/05/2024
|
|
4222555970
|
|
Mrs PULLAMMA KALATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
SIRVEL
|
AP-13-036-005-005/010633
()
|
0213036000NRG25060520240809725
|
08/05/2024
|
Jayalakshamma
|
0213036WL019799
|
Jayalakshamma
|
00019
|
APGB0003062
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4222555971
|
|
Mrs JAYA LAKSHMAMMA PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
3
|
SIRVEL
|
AP-13-036-005-005/010451
()
|
0213036000NRG25060520240809694
|
08/05/2024
|
anjaneyulu
|
0213036WL019799
|
anjaneyulu
|
00048
|
BKID0005725
|
500
|
500
|
Processed
|
22/05/2024
|
|
4222555969
|
|
KALATI ANJANEYULU
|
BANK OF INDIA(508505)
|
|
4
|
SIRVEL
|
AP-13-036-005-005/010451
()
|
0213036000NRG25060520240809692
|
08/05/2024
|
Nagayya
|
0213036WL019799
|
Nagayya
|
00048
|
BKID0005725
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4222555967
|
|
KALATI NAGAIAH
|
BANK OF INDIA(508505)
|
|
5
|
SIRVEL
|
AP-13-036-005-005/010885
()
|
0213036000NRG25060520240809747
|
08/05/2024
|
siva krishna
|
0213036WL019799
|
siva krishna
|
00048
|
BKID0005725
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4222555968
|
|
SANE SIVAKRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
6
|
SIRVEL
|
AP-13-036-001-001/010008
()
|
0213036000NRG25070520240910677
|
08/05/2024
|
Yakobu
|
0213036WL021437
|
Yakobu
|
00078
|
CNRB0013391
|
501
|
501
|
Processed
|
22/05/2024
|
|
4222555909
|
|
YAKOBU VAR AKUTI
|
CANARA BANK(508532)
|
|
7
|
SIRVEL
|
AP-13-036-001-001/010014
()
|
0213036000NRG25070520240910678
|
08/05/2024
|
Sanjeevarayudu
|
0213036WL021437
|
Sanjeevarayudu
|
00078
|
CNRB0013391
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222555769
|
|
NETTURI SANJEEVARAYU
|
CANARA BANK(508532)
|
|
8
|
SIRVEL
|
AP-13-036-001-001/010014
()
|
0213036000NRG25070520240910679
|
08/05/2024
|
Saramma
|
0213036WL021437
|
Saramma
|
00078
|
CNRB0013391
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222555770
|
|
NETTURI SALAMMA
|
CANARA BANK(508532)
|
|
9
|
SIRVEL
|
AP-13-036-001-001/010016
()
|
0213036000NRG25070520240935616
|
08/05/2024
|
Martamma
|
0213036WL021715
|
Martamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555916
|
|
MARTHAMMA NETTURI
|
CANARA BANK(508532)
|
|
10
|
SIRVEL
|
AP-13-036-001-001/010017
()
|
0213036000NRG25070520240935618
|
08/05/2024
|
Mariyamma
|
0213036WL021715
|
Mariyamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555832
|
|
NAKKA MARIYAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRVEL
|
AP-13-036-001-001/010017
()
|
0213036000NRG25070520240935617
|
08/05/2024
|
Pedda Naganna
|
0213036WL021715
|
Pedda Naganna
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555742
|
|
NAKKA P NAGANNA NAGANNA
|
CANARA BANK(508532)
|
|
12
|
SIRVEL
|
AP-13-036-001-001/010058
()
|
0213036000NRG25070520240935623
|
08/05/2024
|
Annamma
|
0213036WL021715
|
Annamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555908
|
|
GADDAM ANNAMMA
|
CANARA BANK(508532)
|
|
13
|
SIRVEL
|
AP-13-036-001-001/010058
()
|
0213036000NRG25070520240935624
|
08/05/2024
|
Chennaiah
|
0213036WL021715
|
Chennaiah
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555912
|
|
CHENNAIAH GADDAM
|
CANARA BANK(508532)
|
|
14
|
SIRVEL
|
AP-13-036-001-001/010060
()
|
0213036000NRG25070520240935625
|
08/05/2024
|
Leelavati
|
0213036WL021715
|
Leelavati
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555777
|
|
GADDAM LEELAVATHI
|
CANARA BANK(508532)
|
|
15
|
SIRVEL
|
AP-13-036-001-001/010066
()
|
0213036000NRG25070520240935626
|
08/05/2024
|
Balahussainamma
|
0213036WL021715
|
Balahussainamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555765
|
|
CHAKALI BALA HUSSAIN
|
CANARA BANK(508532)
|
|
16
|
SIRVEL
|
AP-13-036-001-001/010070
()
|
0213036000NRG25070520240935451
|
08/05/2024
|
Nagalakshmi
|
0213036WL021713
|
Nagalakshmi
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555896
|
|
NAGA LAKSHMAMMA CHAKALI
|
CANARA BANK(508532)
|
|
17
|
SIRVEL
|
AP-13-036-001-001/010070
()
|
0213036000NRG25070520240935450
|
08/05/2024
|
Veeresham
|
0213036WL021713
|
Veeresham
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555807
|
|
VIRESHAM CHAKALI
|
CANARA BANK(508532)
|
|
18
|
SIRVEL
|
AP-13-036-001-001/010088
()
|
0213036000NRG25070520240935627
|
08/05/2024
|
Kumari
|
0213036WL021715
|
Kumari
|
00078
|
CNRB0013391
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555864
|
|
MRS GADDAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRVEL
|
AP-13-036-001-001/010094
()
|
0213036000NRG25070520240935628
|
08/05/2024
|
Martamma
|
0213036WL021715
|
Martamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555856
|
|
GADDAM PISOLLA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRVEL
|
AP-13-036-001-001/010095
()
|
0213036000NRG25070520240935630
|
08/05/2024
|
Obulamma
|
0213036WL021715
|
Obulamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555901
|
|
GADDAM PISOLLA OBULAMMA
|
CANARA BANK(508532)
|
|
21
|
SIRVEL
|
AP-13-036-001-001/010095
()
|
0213036000NRG25070520240935629
|
08/05/2024
|
Pullaiah
|
0213036WL021715
|
Pullaiah
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555786
|
|
GADDAM PISOLLA PULLAIAH
|
CANARA BANK(508532)
|
|
22
|
SIRVEL
|
AP-13-036-001-001/010097
()
|
0213036000NRG25070520240910681
|
08/05/2024
|
Pedda Lakshmi
|
0213036WL021437
|
Pedda Lakshmi
|
00078
|
CNRB0013391
|
501
|
501
|
Processed
|
22/05/2024
|
|
4222555942
|
|
GADDAM LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRVEL
|
AP-13-036-001-001/010097
()
|
0213036000NRG25070520240910680
|
08/05/2024
|
Subbarayudu
|
0213036WL021437
|
Subbarayudu
|
00078
|
CNRB0013391
|
501
|
501
|
Processed
|
22/05/2024
|
|
4222555757
|
|
GADDAM SUBBARAYUDU
|
CANARA BANK(508532)
|
|
24
|
SIRVEL
|
AP-13-036-001-001/010148
()
|
0213036000NRG25070520240910682
|
08/05/2024
|
Olamma
|
0213036WL021437
|
Olamma
|
00078
|
CNRB0013391
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222555808
|
|
OBULAMMA GADDAM
|
CANARA BANK(508532)
|
|
25
|
SIRVEL
|
AP-13-036-001-001/010149
()
|
0213036000NRG25070520240912108
|
08/05/2024
|
Devamma
|
0213036WL021460
|
Devamma
|
00078
|
CNRB0013391
|
812
|
812
|
Processed
|
22/05/2024
|
|
4222555855
|
|
DEVI PAGIDI
|
CANARA BANK(508532)
|
|
26
|
SIRVEL
|
AP-13-036-001-001/010149
()
|
0213036000NRG25070520240912107
|
08/05/2024
|
Kumari
|
0213036WL021460
|
Kumari
|
00078
|
CNRB0013391
|
812
|
812
|
Processed
|
22/05/2024
|
|
4222555880
|
|
GADDAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRVEL
|
AP-13-036-001-001/010149
()
|
0213036000NRG25070520240912106
|
08/05/2024
|
Obulesu
|
0213036WL021460
|
Obulesu
|
00078
|
CNRB0013391
|
812
|
812
|
Processed
|
22/05/2024
|
|
4222555915
|
|
PAGIDI OBULESU
|
CANARA BANK(508532)
|
|
28
|
SIRVEL
|
AP-13-036-001-001/010205
()
|
0213036000NRG25070520240935637
|
08/05/2024
|
Bhasha
|
0213036WL021715
|
Bhasha
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555857
|
|
DUDEKULA BASHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRVEL
|
AP-13-036-001-001/010205
()
|
0213036000NRG25070520240935638
|
08/05/2024
|
Dastagiramma
|
0213036WL021715
|
Dastagiramma
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555846
|
|
DASTAGIRAMMA DUDEKUA
|
CANARA BANK(508532)
|
|
30
|
SIRVEL
|
AP-13-036-001-001/010206
()
|
0213036000NRG25070520240935453
|
08/05/2024
|
Dastagiramma
|
0213036WL021713
|
Dastagiramma
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555869
|
|
DASTHAGIRAMMA DUDEKU
|
CANARA BANK(508532)
|
|
31
|
SIRVEL
|
AP-13-036-001-001/010206
()
|
0213036000NRG25070520240935452
|
08/05/2024
|
Dastagiri
|
0213036WL021713
|
Dastagiri
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555953
|
|
D NADIPI DASTAGIRI
|
CANARA BANK(508532)
|
|
32
|
SIRVEL
|
AP-13-036-001-001/010264
()
|
0213036000NRG25070520240935454
|
08/05/2024
|
Chinna Jamal Saa
|
0213036WL021713
|
Chinna Jamal Saa
|
00078
|
CNRB0013391
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222555759
|
|
SHAIK JAMAL BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRVEL
|
AP-13-036-001-001/010264
()
|
0213036000NRG25070520240935455
|
08/05/2024
|
Dilshad
|
0213036WL021713
|
Dilshad
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555897
|
|
SHAIK DILSHAD
|
CANARA BANK(508532)
|
|
34
|
SIRVEL
|
AP-13-036-001-001/010301
()
|
0213036000NRG25070520240912109
|
08/05/2024
|
Obulamma
|
0213036WL021460
|
Obulamma
|
00078
|
CNRB0013391
|
812
|
812
|
Processed
|
22/05/2024
|
|
4222555849
|
|
PAGIDI PEDDA OBULAMM
|
CANARA BANK(508532)
|
|
35
|
SIRVEL
|
AP-13-036-001-001/010488
()
|
0213036000NRG25070520240935456
|
08/05/2024
|
Ammanni
|
0213036WL021713
|
Ammanni
|
00078
|
CNRB0013391
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222555781
|
|
AMMANNI DUDEKULA
|
CANARA BANK(508532)
|
|
36
|
SIRVEL
|
AP-13-036-001-001/010488
()
|
0213036000NRG25070520240935457
|
08/05/2024
|
Shalu Husseni
|
0213036WL021713
|
Shalu Husseni
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555879
|
|
DUDUKULA USHENI
|
CANARA BANK(508532)
|
|
37
|
SIRVEL
|
AP-13-036-001-001/010491
()
|
0213036000NRG25070520240935459
|
08/05/2024
|
Chinna Dastagiri
|
0213036WL021713
|
Chinna Dastagiri
|
00078
|
CNRB0013391
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222555793
|
|
DUDEKULA CHINNA DASTAGIRI
|
CANARA BANK(508532)
|
|
38
|
SIRVEL
|
AP-13-036-001-001/010491
()
|
0213036000NRG25070520240935458
|
08/05/2024
|
Hussenbee
|
0213036WL021713
|
Hussenbee
|
00078
|
CNRB0013391
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222555886
|
|
DUDEKULA USHEN BI
|
CANARA BANK(508532)
|
|
39
|
SIRVEL
|
AP-13-036-001-001/010554
()
|
0213036000NRG25070520240912114
|
08/05/2024
|
Chennamma
|
0213036WL021460
|
Chennamma
|
00078
|
CNRB0013391
|
541
|
541
|
Processed
|
22/05/2024
|
|
4222555954
|
|
YENNAM CHINNAMMA CHINNAMMA
|
CANARA BANK(508532)
|
|
40
|
SIRVEL
|
AP-13-036-001-001/010582
()
|
0213036000NRG25070520240935644
|
08/05/2024
|
Kantamma
|
0213036WL021715
|
Kantamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555913
|
|
NAKKA KANTHAMMA
|
CANARA BANK(508532)
|
|
41
|
SIRVEL
|
AP-13-036-001-001/010582
()
|
0213036000NRG25070520240935643
|
08/05/2024
|
Yesuratnam
|
0213036WL021715
|
Yesuratnam
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555799
|
|
OBULESHU NAKKA
|
CANARA BANK(508532)
|
|
42
|
SIRVEL
|
AP-13-036-001-001/010590
()
|
0213036000NRG25070520240935645
|
08/05/2024
|
Sunila
|
0213036WL021715
|
Sunila
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555875
|
|
AVUKU DANAMMA
|
CANARA BANK(508532)
|
|
43
|
SIRVEL
|
AP-13-036-001-001/010596
()
|
0213036000NRG25070520240910686
|
08/05/2024
|
Suvarna
|
0213036WL021437
|
Suvarna
|
00078
|
CNRB0013391
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222555791
|
|
GADDAM SUVARNA
|
CANARA BANK(508532)
|
|
44
|
SIRVEL
|
AP-13-036-001-001/010610
()
|
0213036000NRG25070520240935646
|
08/05/2024
|
Bhulakshmi
|
0213036WL021715
|
Bhulakshmi
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555867
|
|
GADDAM BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRVEL
|
AP-13-036-001-001/010610
()
|
0213036000NRG25070520240935649
|
08/05/2024
|
Venkata Subbaiah
|
0213036WL021715
|
Venkata Subbaiah
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555956
|
|
G VENKATASUBBAIAH VENKATASUBBAIAH
|
CANARA BANK(508532)
|
|
46
|
SIRVEL
|
AP-13-036-001-001/010613
()
|
0213036000NRG25070520240910687
|
08/05/2024
|
Chinna Venkateswarlu
|
0213036WL021437
|
Chinna Venkateswarlu
|
00078
|
CNRB0013391
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222555801
|
|
VENKATESH GADDAM
|
CANARA BANK(508532)
|
|
47
|
SIRVEL
|
AP-13-036-001-001/010613
()
|
0213036000NRG25070520240910688
|
08/05/2024
|
Sulochana
|
0213036WL021437
|
Sulochana
|
00078
|
CNRB0013391
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222555866
|
|
SULOCHANA GADDAM
|
CANARA BANK(508532)
|
|
48
|
SIRVEL
|
AP-13-036-001-001/010620
()
|
0213036000NRG25070520240935651
|
08/05/2024
|
Dasu
|
0213036WL021715
|
Dasu
|
00078
|
CNRB0013391
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555910
|
|
GADDAM DASU
|
CANARA BANK(508532)
|
|
49
|
SIRVEL
|
AP-13-036-001-001/010620
()
|
0213036000NRG25070520240935653
|
08/05/2024
|
Mariyamma
|
0213036WL021715
|
Mariyamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555878
|
|
Mrs MARIYAMMA GADDAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
50
|
SIRVEL
|
AP-13-036-001-001/010622
()
|
0213036000NRG25070520240935655
|
08/05/2024
|
Cinna Yaranna
|
0213036WL021715
|
Cinna Yaranna
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555746
|
|
BAUDU YERRANNA
|
CANARA BANK(508532)
|
|
51
|
SIRVEL
|
AP-13-036-001-001/010622
()
|
0213036000NRG25070520240935656
|
08/05/2024
|
Siromani
|
0213036WL021715
|
Siromani
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555924
|
|
GADDAM SHIROMANI SHIROMANI
|
CANARA BANK(508532)
|
|
52
|
SIRVEL
|
AP-13-036-001-001/010623
()
|
0213036000NRG25070520240935657
|
08/05/2024
|
Manikyalu
|
0213036WL021715
|
Manikyalu
|
00078
|
CNRB0013391
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555895
|
|
G MANIKYAMMA GADDAM
|
CANARA BANK(508532)
|
|
53
|
SIRVEL
|
AP-13-036-001-001/010627
()
|
0213036000NRG25070520240935658
|
08/05/2024
|
Venkatamma
|
0213036WL021715
|
Venkatamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555865
|
|
VENKATAMMA BELAGALA
|
CANARA BANK(508532)
|
|
54
|
SIRVEL
|
AP-13-036-001-001/010628
()
|
0213036000NRG25070520240935660
|
08/05/2024
|
Balakeshalu
|
0213036WL021715
|
Balakeshalu
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555919
|
|
PAGIDI BALAKESHALU
|
CANARA BANK(508532)
|
|
55
|
SIRVEL
|
AP-13-036-001-001/010629
()
|
0213036000NRG25070520240935663
|
08/05/2024
|
Chenchamma
|
0213036WL021715
|
Chenchamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555804
|
|
Mrs CHENCHAMMA GADDAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
56
|
SIRVEL
|
AP-13-036-001-001/010629
()
|
0213036000NRG25070520240935666
|
08/05/2024
|
Obulesu
|
0213036WL021715
|
Obulesu
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555920
|
|
GADDAM OBULESU
|
CANARA BANK(508532)
|
|
57
|
SIRVEL
|
AP-13-036-001-001/010634
()
|
0213036000NRG25070520240935670
|
08/05/2024
|
Lingamma
|
0213036WL021715
|
Lingamma
|
00078
|
CNRB0013391
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555874
|
|
GADDAM LINGAMMA
|
CANARA BANK(508532)
|
|
58
|
SIRVEL
|
AP-13-036-001-001/010634
()
|
0213036000NRG25070520240935668
|
08/05/2024
|
Rajendrababu
|
0213036WL021715
|
Rajendrababu
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555918
|
|
JAGADESHRAJENDRABABU GADDAM
|
CANARA BANK(508532)
|
|
59
|
SIRVEL
|
AP-13-036-001-001/010634
()
|
0213036000NRG25070520240935672
|
08/05/2024
|
Rajeswari
|
0213036WL021715
|
Rajeswari
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555938
|
|
GadamRajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
SIRVEL
|
AP-13-036-001-001/010639
()
|
0213036000NRG25070520240912117
|
08/05/2024
|
Ashok
|
0213036WL021460
|
Ashok
|
00078
|
CNRB0013391
|
812
|
812
|
Processed
|
22/05/2024
|
|
4222555817
|
|
GADDAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRVEL
|
AP-13-036-001-001/010639
()
|
0213036000NRG25070520240912115
|
08/05/2024
|
Chennaiah
|
0213036WL021460
|
Chennaiah
|
00078
|
CNRB0013391
|
812
|
812
|
Processed
|
22/05/2024
|
|
4222555810
|
|
CHENNAIAH G
|
CANARA BANK(508532)
|
|
62
|
SIRVEL
|
AP-13-036-001-001/010639
()
|
0213036000NRG25070520240912116
|
08/05/2024
|
Jayalakshmi
|
0213036WL021460
|
Jayalakshmi
|
00078
|
CNRB0013391
|
812
|
812
|
Processed
|
22/05/2024
|
|
4222555755
|
|
GADDAM JAYALAKSHMI
|
CANARA BANK(508532)
|
|
63
|
SIRVEL
|
AP-13-036-001-001/010639
()
|
0213036000NRG25070520240912118
|
08/05/2024
|
Kalyan Ramayya
|
0213036WL021460
|
Kalyan Ramayya
|
00078
|
CNRB0013391
|
812
|
812
|
Processed
|
22/05/2024
|
|
4222555949
|
|
GADDAM KALYANA RAMAIAH
|
CANARA BANK(508532)
|
|
64
|
SIRVEL
|
AP-13-036-001-001/010642
()
|
0213036000NRG25070520240935675
|
08/05/2024
|
Chinnavenkatamma
|
0213036WL021715
|
Chinnavenkatamma
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555743
|
|
BADRI CHINNA VENKATA
|
CANARA BANK(508532)
|
|
65
|
SIRVEL
|
AP-13-036-001-001/010643
()
|
0213036000NRG25070520240910689
|
08/05/2024
|
Jayamma
|
0213036WL021437
|
Jayamma
|
00078
|
CNRB0013391
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222555858
|
|
JAYAMMA GADDAM
|
CANARA BANK(508532)
|
|
66
|
SIRVEL
|
AP-13-036-001-001/010654
()
|
0213036000NRG25070520240935460
|
08/05/2024
|
Lakshmidevi
|
0213036WL021713
|
Lakshmidevi
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555780
|
|
DIBBISA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
67
|
SIRVEL
|
AP-13-036-001-001/010659
()
|
0213036000NRG25070520240935680
|
08/05/2024
|
Sridevi
|
0213036WL021715
|
Sridevi
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555925
|
|
THOGARCHETY SREEDEVI
|
CANARA BANK(508532)
|
|
68
|
SIRVEL
|
AP-13-036-001-001/010659
()
|
0213036000NRG25070520240935677
|
08/05/2024
|
Venakatasubbaiah
|
0213036WL021715
|
Venakatasubbaiah
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555830
|
|
VENKATA SUBBAIAH
|
CANARA BANK(508532)
|
|
69
|
SIRVEL
|
AP-13-036-001-001/010670
()
|
0213036000NRG25070520240935462
|
08/05/2024
|
Venkatalakshamma
|
0213036WL021713
|
Venkatalakshamma
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555861
|
|
VENKATALAKSHAMMA THO
|
CANARA BANK(508532)
|
|
70
|
SIRVEL
|
AP-13-036-001-001/010671
()
|
0213036000NRG25070520240935464
|
08/05/2024
|
Raamudu
|
0213036WL021713
|
Raamudu
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555935
|
|
RAMUDU BONALA
|
CANARA BANK(508532)
|
|
71
|
SIRVEL
|
AP-13-036-001-001/010671
()
|
0213036000NRG25070520240935463
|
08/05/2024
|
Subbamma
|
0213036WL021713
|
Subbamma
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555872
|
|
SUBBAMMA BONALA
|
CANARA BANK(508532)
|
|
72
|
SIRVEL
|
AP-13-036-001-001/010672
()
|
0213036000NRG25070520240935467
|
08/05/2024
|
Nagaraju
|
0213036WL021713
|
Nagaraju
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555800
|
|
NAGARAJU B
|
CANARA BANK(508532)
|
|
73
|
SIRVEL
|
AP-13-036-001-001/010672
()
|
0213036000NRG25070520240935466
|
08/05/2024
|
Ravanamma
|
0213036WL021713
|
Ravanamma
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555922
|
|
RAVANAMMA BONAL
|
CANARA BANK(508532)
|
|
74
|
SIRVEL
|
AP-13-036-001-001/010673
()
|
0213036000NRG25070520240935469
|
08/05/2024
|
Parvathi
|
0213036WL021713
|
Parvathi
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555873
|
|
PARVATHI BONALA
|
CANARA BANK(508532)
|
|
75
|
SIRVEL
|
AP-13-036-001-001/010673
()
|
0213036000NRG25070520240935468
|
08/05/2024
|
Timmaraju
|
0213036WL021713
|
Timmaraju
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555779
|
|
BONALA THIMMA RAJU
|
CANARA BANK(508532)
|
|
76
|
SIRVEL
|
AP-13-036-001-001/010680
()
|
0213036000NRG25070520240935471
|
08/05/2024
|
Nagamani
|
0213036WL021713
|
Nagamani
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555921
|
|
NAGAMANI SAANAM
|
CANARA BANK(508532)
|
|
77
|
SIRVEL
|
AP-13-036-001-001/010680
()
|
0213036000NRG25070520240935470
|
08/05/2024
|
Sekhar
|
0213036WL021713
|
Sekhar
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555783
|
|
SANAM SEKHAR
|
CANARA BANK(508532)
|
|
78
|
SIRVEL
|
AP-13-036-001-001/010681
()
|
0213036000NRG25070520240935472
|
08/05/2024
|
Dastagiri
|
0213036WL021713
|
Dastagiri
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555802
|
|
Mr DIBBISHA DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIRVEL
|
AP-13-036-001-001/010681
()
|
0213036000NRG25070520240935473
|
08/05/2024
|
Lakshmidevi
|
0213036WL021713
|
Lakshmidevi
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555787
|
|
MRS DIBBISHA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRVEL
|
AP-13-036-001-001/010685
()
|
0213036000NRG25070520240935475
|
08/05/2024
|
Rajeswari
|
0213036WL021713
|
Rajeswari
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555906
|
|
T RAJESWARI T RAJESWARI
|
CANARA BANK(508532)
|
|
81
|
SIRVEL
|
AP-13-036-001-001/010685
()
|
0213036000NRG25070520240935474
|
08/05/2024
|
Sivayya
|
0213036WL021713
|
Sivayya
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555860
|
|
SIVAIAH THOGARCHEDU
|
CANARA BANK(508532)
|
|
82
|
SIRVEL
|
AP-13-036-001-001/010688
()
|
0213036000NRG25070520240935477
|
08/05/2024
|
Balaiah
|
0213036WL021713
|
Balaiah
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555877
|
|
D BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRVEL
|
AP-13-036-001-001/010688
()
|
0213036000NRG25070520240935476
|
08/05/2024
|
Lakshmidevi
|
0213036WL021713
|
Lakshmidevi
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555904
|
|
D LAKSHIMIDEVI DIBBISA
|
CANARA BANK(508532)
|
|
84
|
SIRVEL
|
AP-13-036-001-001/010689
()
|
0213036000NRG25070520240935478
|
08/05/2024
|
Sivamma
|
0213036WL021713
|
Sivamma
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555907
|
|
D SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRVEL
|
AP-13-036-001-001/010690
()
|
0213036000NRG25070520240935479
|
08/05/2024
|
Kaasiraju
|
0213036WL021713
|
Kaasiraju
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555774
|
|
DIBBISHA KASHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRVEL
|
AP-13-036-001-001/010690
()
|
0213036000NRG25070520240935480
|
08/05/2024
|
Lakshmi Yeshoda
|
0213036WL021713
|
Lakshmi Yeshoda
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555894
|
|
D LAKSHMI YASHODHA D
|
CANARA BANK(508532)
|
|
87
|
SIRVEL
|
AP-13-036-001-001/010697
()
|
0213036000NRG25070520240935481
|
08/05/2024
|
Lakshmi Narayanamma
|
0213036WL021713
|
Lakshmi Narayanamma
|
00078
|
CNRB0013391
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222555950
|
|
CHAKALI LAKSHMI NARAYANAMMA
|
CANARA BANK(508532)
|
|
88
|
SIRVEL
|
AP-13-036-001-001/010699
()
|
0213036000NRG25070520240935483
|
08/05/2024
|
Subbamma
|
0213036WL021713
|
Subbamma
|
00078
|
CNRB0013391
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222555934
|
|
SUBBAMMA YANAMAL
|
CANARA BANK(508532)
|
|
89
|
SIRVEL
|
AP-13-036-001-001/010699
()
|
0213036000NRG25070520240935482
|
08/05/2024
|
Subbarayudu
|
0213036WL021713
|
Subbarayudu
|
00078
|
CNRB0013391
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222555760
|
|
YENAMALA SUBBARAYUDU
|
CANARA BANK(508532)
|
|
90
|
SIRVEL
|
AP-13-036-001-001/010704
()
|
0213036000NRG25070520240935684
|
08/05/2024
|
Dastagiramma
|
0213036WL021715
|
Dastagiramma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555852
|
|
DUDEKULA DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRVEL
|
AP-13-036-001-001/010706
()
|
0213036000NRG25070520240935484
|
08/05/2024
|
Chinna Timmaraju
|
0213036WL021713
|
Chinna Timmaraju
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555823
|
|
E M CHINNA THIMMA RAJU
|
CANARA BANK(508532)
|
|
92
|
SIRVEL
|
AP-13-036-001-001/010706
()
|
0213036000NRG25070520240935485
|
08/05/2024
|
Madevi
|
0213036WL021713
|
Madevi
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555905
|
|
MANIPATI MADEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRVEL
|
AP-13-036-001-001/010711
()
|
0213036000NRG25070520240935486
|
08/05/2024
|
Chendrasekhar
|
0213036WL021713
|
Chendrasekhar
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555859
|
|
MEKA CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRVEL
|
AP-13-036-001-001/010711
()
|
0213036000NRG25070520240935487
|
08/05/2024
|
Rajeswari
|
0213036WL021713
|
Rajeswari
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555890
|
|
M RAJESWARI
|
CANARA BANK(508532)
|
|
95
|
SIRVEL
|
AP-13-036-001-001/010714
()
|
0213036000NRG25070520240910690
|
08/05/2024
|
Dubbanna
|
0213036WL021437
|
Dubbanna
|
00078
|
CNRB0013391
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222555917
|
|
GADDAM DUBBANNA
|
CANARA BANK(508532)
|
|
96
|
SIRVEL
|
AP-13-036-001-001/010714
()
|
0213036000NRG25070520240910691
|
08/05/2024
|
Kanikaramma
|
0213036WL021437
|
Kanikaramma
|
00078
|
CNRB0013391
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222555951
|
|
G KANIKARAMMA KANIKARAMMA
|
CANARA BANK(508532)
|
|
97
|
SIRVEL
|
AP-13-036-001-001/010729
()
|
0213036000NRG25070520240912119
|
08/05/2024
|
Indiramma
|
0213036WL021460
|
Indiramma
|
00078
|
CNRB0013391
|
812
|
812
|
Processed
|
22/05/2024
|
|
4222555825
|
|
PAGIDI INDIRAMMA
|
CANARA BANK(508532)
|
|
98
|
SIRVEL
|
AP-13-036-001-001/010731
()
|
0213036000NRG25070520240912120
|
08/05/2024
|
Venkatalakshamma
|
0213036WL021460
|
Venkatalakshamma
|
00078
|
CNRB0013391
|
812
|
812
|
Processed
|
22/05/2024
|
|
4222555850
|
|
GADDAM VENKATA LAKSH
|
CANARA BANK(508532)
|
|
99
|
SIRVEL
|
AP-13-036-001-001/010734
()
|
0213036000NRG25070520240910692
|
08/05/2024
|
Ashok
|
0213036WL021437
|
Ashok
|
00078
|
CNRB0013391
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222555947
|
|
T ASHOK
|
KARNATAKA BANK LTD(607270)
|
|
100
|
SIRVEL
|
AP-13-036-001-001/010734
()
|
0213036000NRG25070520240910693
|
08/05/2024
|
Bhulakshmi
|
0213036WL021437
|
Bhulakshmi
|
00078
|
CNRB0013391
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222555833
|
|
BHULAKSHMI BARIGELA
|
CANARA BANK(508532)
|
|
101
|
SIRVEL
|
AP-13-036-001-001/010734
()
|
0213036000NRG25070520240910694
|
08/05/2024
|
Suvartamma
|
0213036WL021437
|
Suvartamma
|
00078
|
CNRB0013391
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222555789
|
|
THOKKA SUVARTHAMMA
|
CANARA BANK(508532)
|
|
102
|
SIRVEL
|
AP-13-036-001-001/010779
()
|
0213036000NRG25070520240910695
|
08/05/2024
|
Kantamma
|
0213036WL021437
|
Kantamma
|
00078
|
CNRB0013391
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222555745
|
|
SALIKELA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRVEL
|
AP-13-036-001-001/010781
()
|
0213036000NRG25070520240935694
|
08/05/2024
|
Gresamma
|
0213036WL021715
|
Gresamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555914
|
|
NAKKA GRESAMMA
|
CANARA BANK(508532)
|
|
104
|
SIRVEL
|
AP-13-036-001-001/010781
()
|
0213036000NRG25070520240935693
|
08/05/2024
|
Obulesu
|
0213036WL021715
|
Obulesu
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555756
|
|
NAKKA CHINNA OBULESH
|
CANARA BANK(508532)
|
|
105
|
SIRVEL
|
AP-13-036-001-001/010787
()
|
0213036000NRG25070520240935488
|
08/05/2024
|
Husenamma
|
0213036WL021713
|
Husenamma
|
00078
|
CNRB0013391
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222555785
|
|
DUDEKULA HUSSAINAMMA
|
CANARA BANK(508532)
|
|
106
|
SIRVEL
|
AP-13-036-001-001/010822
()
|
0213036000NRG25070520240935697
|
08/05/2024
|
Mariyamma
|
0213036WL021715
|
Mariyamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555927
|
|
PASAM SARVAMMA
|
CANARA BANK(508532)
|
|
107
|
SIRVEL
|
AP-13-036-001-001/010822
()
|
0213036000NRG25070520240935695
|
08/05/2024
|
Pamuleti
|
0213036WL021715
|
Pamuleti
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555933
|
|
PASHALA PAMULETY
|
CANARA BANK(508532)
|
|
108
|
SIRVEL
|
AP-13-036-001-001/010848
()
|
0213036000NRG25070520240935708
|
08/05/2024
|
Lingamma
|
0213036WL021715
|
Lingamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555822
|
|
CHAKALI LINGAMMA
|
CANARA BANK(508532)
|
|
109
|
SIRVEL
|
AP-13-036-001-001/010848
()
|
0213036000NRG25070520240935705
|
08/05/2024
|
Obulesu
|
0213036WL021715
|
Obulesu
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555926
|
|
OBULESU CHAKALI
|
CANARA BANK(508532)
|
|
110
|
SIRVEL
|
AP-13-036-001-001/010907
()
|
0213036000NRG25070520240912121
|
08/05/2024
|
Ankalamma
|
0213036WL021460
|
Ankalamma
|
00078
|
CNRB0013391
|
812
|
812
|
Processed
|
22/05/2024
|
|
4222555882
|
|
ANKALAMMA P
|
CANARA BANK(508532)
|
|
111
|
SIRVEL
|
AP-13-036-001-001/010967
()
|
0213036000NRG25070520240912122
|
08/05/2024
|
Guramma
|
0213036WL021460
|
Guramma
|
00078
|
CNRB0013391
|
812
|
812
|
Processed
|
22/05/2024
|
|
4222555887
|
|
GURRAMMA BATHULA
|
CANARA BANK(508532)
|
|
112
|
SIRVEL
|
AP-13-036-001-001/010969
()
|
0213036000NRG25070520240935723
|
08/05/2024
|
Sivamma
|
0213036WL021715
|
Sivamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555881
|
|
SIVAMMA I
|
CANARA BANK(508532)
|
|
113
|
SIRVEL
|
AP-13-036-001-001/010976
()
|
0213036000NRG25070520240912123
|
08/05/2024
|
Elisa
|
0213036WL021460
|
Elisa
|
00078
|
CNRB0013391
|
541
|
541
|
Processed
|
22/05/2024
|
|
4222555754
|
|
BELAGALA YELISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRVEL
|
AP-13-036-001-001/011051
()
|
0213036000NRG25070520240935730
|
08/05/2024
|
Lakshmidevi
|
0213036WL021715
|
Lakshmidevi
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555806
|
|
LAKSHMI DEVI THOGARCHETY
|
CANARA BANK(508532)
|
|
115
|
SIRVEL
|
AP-13-036-001-001/011051
()
|
0213036000NRG25070520240935729
|
08/05/2024
|
Venkatasubbaiah
|
0213036WL021715
|
Venkatasubbaiah
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555930
|
|
MR THOGARCHIDU VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRVEL
|
AP-13-036-001-001/011057
()
|
0213036000NRG25070520240935731
|
08/05/2024
|
Chinna Balaiah
|
0213036WL021715
|
Chinna Balaiah
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555775
|
|
D BALAIAH
|
CANARA BANK(508532)
|
|
117
|
SIRVEL
|
AP-13-036-001-001/011057
()
|
0213036000NRG25070520240935732
|
08/05/2024
|
Savitri
|
0213036WL021715
|
Savitri
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555871
|
|
DIBBISA SAVITHRI
|
CANARA BANK(508532)
|
|
118
|
SIRVEL
|
AP-13-036-001-001/011060
()
|
0213036000NRG25070520240935490
|
08/05/2024
|
Mahalakshmi
|
0213036WL021713
|
Mahalakshmi
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555923
|
|
BADARU MAHALAKSHMI
|
CANARA BANK(508532)
|
|
119
|
SIRVEL
|
AP-13-036-001-001/011060
()
|
0213036000NRG25070520240935489
|
08/05/2024
|
Subbarayudu
|
0213036WL021713
|
Subbarayudu
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555772
|
|
SUBBARAYUDU BANDARU
|
CANARA BANK(508532)
|
|
120
|
SIRVEL
|
AP-13-036-001-001/011062
()
|
0213036000NRG25070520240935492
|
08/05/2024
|
Lakshmidevi
|
0213036WL021713
|
Lakshmidevi
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555900
|
|
T SUHASINI
|
CANARA BANK(508532)
|
|
121
|
SIRVEL
|
AP-13-036-001-001/011062
()
|
0213036000NRG25070520240935491
|
08/05/2024
|
Ramudu
|
0213036WL021713
|
Ramudu
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555750
|
|
THOGARCHETI RAMUDU
|
CANARA BANK(508532)
|
|
122
|
SIRVEL
|
AP-13-036-001-001/011064
()
|
0213036000NRG25070520240935494
|
08/05/2024
|
Mastanamma
|
0213036WL021713
|
Mastanamma
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555829
|
|
MASTANAMMA TOGRCHEDU
|
CANARA BANK(508532)
|
|
123
|
SIRVEL
|
AP-13-036-001-001/011064
()
|
0213036000NRG25070520240935493
|
08/05/2024
|
Nagaraju
|
0213036WL021713
|
Nagaraju
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555790
|
|
T NAGARAJU
|
CANARA BANK(508532)
|
|
124
|
SIRVEL
|
AP-13-036-001-001/011066
()
|
0213036000NRG25070520240935496
|
08/05/2024
|
Balagangamma
|
0213036WL021713
|
Balagangamma
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555962
|
|
MARRI BALA NAGAMMA
|
CANARA BANK(508532)
|
|
125
|
SIRVEL
|
AP-13-036-001-001/011066
()
|
0213036000NRG25070520240935497
|
08/05/2024
|
M MALLESWARI
|
0213036WL021713
|
M MALLESWARI
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555945
|
|
M MALLESWARI
|
CANARA BANK(508532)
|
|
126
|
SIRVEL
|
AP-13-036-001-001/011066
()
|
0213036000NRG25070520240935495
|
08/05/2024
|
Ramanaiah
|
0213036WL021713
|
Ramanaiah
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555824
|
|
RAMANAIAH M
|
CANARA BANK(508532)
|
|
127
|
SIRVEL
|
AP-13-036-001-001/011104
()
|
0213036000NRG25070520240935734
|
08/05/2024
|
Devi
|
0213036WL021715
|
Devi
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555784
|
|
BANDARU GURUDEVI
|
CANARA BANK(508532)
|
|
128
|
SIRVEL
|
AP-13-036-001-001/011104
()
|
0213036000NRG25070520240935733
|
08/05/2024
|
Nagendra
|
0213036WL021715
|
Nagendra
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555928
|
|
BANDARU NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIRVEL
|
AP-13-036-001-001/011105
()
|
0213036000NRG25070520240935498
|
08/05/2024
|
Chinnasubramanyam
|
0213036WL021713
|
Chinnasubramanyam
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555762
|
|
PEDAGANTI SUBRAHMANY
|
CANARA BANK(508532)
|
|
130
|
SIRVEL
|
AP-13-036-001-001/011105
()
|
0213036000NRG25070520240935499
|
08/05/2024
|
Lakshmidevi
|
0213036WL021713
|
Lakshmidevi
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555816
|
|
PENDAKANTI SUBBA LAKSHMI
|
CANARA BANK(508532)
|
|
131
|
SIRVEL
|
AP-13-036-001-001/011109
()
|
0213036000NRG25070520240935736
|
08/05/2024
|
Kashiratnamma
|
0213036WL021715
|
Kashiratnamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555778
|
|
T KASI RATNAMMA
|
CANARA BANK(508532)
|
|
132
|
SIRVEL
|
AP-13-036-001-001/011109
()
|
0213036000NRG25070520240935735
|
08/05/2024
|
Peddavenkatasubbaiah
|
0213036WL021715
|
Peddavenkatasubbaiah
|
00078
|
CNRB0013391
|
603
|
603
|
Rejected
|
22/05/2024
|
|
4222555803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SIRVEL
|
AP-13-036-001-001/011117
()
|
0213036000NRG25070520240935500
|
08/05/2024
|
Vushenamma
|
0213036WL021713
|
Vushenamma
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555821
|
|
DUDEKULA HUSSAIANAMM A
|
CANARA BANK(508532)
|
|
134
|
SIRVEL
|
AP-13-036-001-001/011126
()
|
0213036000NRG25070520240935502
|
08/05/2024
|
Bhasha
|
0213036WL021713
|
Bhasha
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555753
|
|
SHAIK PEDDA MAHABOOB BASHA
|
CANARA BANK(508532)
|
|
135
|
SIRVEL
|
AP-13-036-001-001/011126
()
|
0213036000NRG25070520240935501
|
08/05/2024
|
Vushenibhi
|
0213036WL021713
|
Vushenibhi
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555752
|
|
SK HUSSAIN BEE
|
CANARA BANK(508532)
|
|
136
|
SIRVEL
|
AP-13-036-001-001/011131
()
|
0213036000NRG25070520240935503
|
08/05/2024
|
Chinnamoulali
|
0213036WL021713
|
Chinnamoulali
|
00078
|
CNRB0013391
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222555838
|
|
DUDEKULA CHINNA MOULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIRVEL
|
AP-13-036-001-001/011131
()
|
0213036000NRG25070520240935505
|
08/05/2024
|
Dastagiramma
|
0213036WL021713
|
Dastagiramma
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555847
|
|
DASTIGIRAMMA DUDEKUL
|
CANARA BANK(508532)
|
|
138
|
SIRVEL
|
AP-13-036-001-001/011131
()
|
0213036000NRG25070520240935504
|
08/05/2024
|
Subhani
|
0213036WL021713
|
Subhani
|
00078
|
CNRB0013391
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222555903
|
|
D SUBHAN DUDEKULA
|
CANARA BANK(508532)
|
|
139
|
SIRVEL
|
AP-13-036-001-001/011135
()
|
0213036000NRG25070520240935737
|
08/05/2024
|
Dhanalakshmi
|
0213036WL021715
|
Dhanalakshmi
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555812
|
|
DANA LAXMI N
|
CANARA BANK(508532)
|
|
140
|
SIRVEL
|
AP-13-036-001-001/011143
()
|
0213036000NRG25070520240935506
|
08/05/2024
|
Nagaiah
|
0213036WL021713
|
Nagaiah
|
00078
|
CNRB0013391
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222555818
|
|
K NAGAIAH
|
CANARA BANK(508532)
|
|
141
|
SIRVEL
|
AP-13-036-001-001/011143
()
|
0213036000NRG25070520240935507
|
08/05/2024
|
Venkatalakshmi
|
0213036WL021713
|
Venkatalakshmi
|
00078
|
CNRB0013391
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222555892
|
|
K VENKATA LAKSHMI KALLE
|
CANARA BANK(508532)
|
|
142
|
SIRVEL
|
AP-13-036-001-001/011145
()
|
0213036000NRG25070520240935738
|
08/05/2024
|
Lakshmidevi
|
0213036WL021715
|
Lakshmidevi
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555959
|
|
CHAKALI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIRVEL
|
AP-13-036-001-001/011145
()
|
0213036000NRG25070520240935739
|
08/05/2024
|
Pullaiah
|
0213036WL021715
|
Pullaiah
|
00078
|
CNRB0013391
|
201
|
201
|
Rejected
|
22/05/2024
|
|
4222555788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SIRVEL
|
AP-13-036-001-001/011151
()
|
0213036000NRG25070520240935740
|
08/05/2024
|
Chinnamaddileti
|
0213036WL021715
|
Chinnamaddileti
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555758
|
|
SALIKABOINA CHINNA M
|
CANARA BANK(508532)
|
|
145
|
SIRVEL
|
AP-13-036-001-001/011151
()
|
0213036000NRG25070520240935741
|
08/05/2024
|
Venkatasubbamma
|
0213036WL021715
|
Venkatasubbamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555794
|
|
VENKATA SUBBAMMA SALIKE BOYENA
|
CANARA BANK(508532)
|
|
146
|
SIRVEL
|
AP-13-036-001-001/011154
()
|
0213036000NRG25070520240935508
|
08/05/2024
|
Vushen Bi
|
0213036WL021713
|
Vushen Bi
|
00078
|
CNRB0013391
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222555889
|
|
D USENI BEE USENIBEE
|
CANARA BANK(508532)
|
|
147
|
SIRVEL
|
AP-13-036-001-001/011174
()
|
0213036000NRG25070520240935743
|
08/05/2024
|
Chinnavusenaiah
|
0213036WL021715
|
Chinnavusenaiah
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555941
|
|
HUSSAINI DUDEKULA
|
CANARA BANK(508532)
|
|
148
|
SIRVEL
|
AP-13-036-001-001/011174
()
|
0213036000NRG25070520240935742
|
08/05/2024
|
Vusenamma
|
0213036WL021715
|
Vusenamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555826
|
|
DUDEKULA HUSSAIN BEE
|
CANARA BANK(508532)
|
|
149
|
SIRVEL
|
AP-13-036-001-001/011191
()
|
0213036000NRG25070520240935744
|
08/05/2024
|
Mariyamma
|
0213036WL021715
|
Mariyamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555848
|
|
MARIYAMMA DAYADI
|
CANARA BANK(508532)
|
|
150
|
SIRVEL
|
AP-13-036-001-001/011204
()
|
0213036000NRG25070520240935745
|
08/05/2024
|
Tirupaalamma
|
0213036WL021715
|
Tirupaalamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555797
|
|
TIRUPEELAMMA GUNDAM NADIPI
|
CANARA BANK(508532)
|
|
151
|
SIRVEL
|
AP-13-036-001-001/011245
()
|
0213036000NRG25070520240935746
|
08/05/2024
|
Aruna
|
0213036WL021715
|
Aruna
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555771
|
|
GANGA ARUNA
|
CANARA BANK(508532)
|
|
152
|
SIRVEL
|
AP-13-036-001-001/011251
()
|
0213036000NRG25070520240935747
|
08/05/2024
|
Sudarani
|
0213036WL021715
|
Sudarani
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555854
|
|
SUDHARANI GADDAM
|
CANARA BANK(508532)
|
|
153
|
SIRVEL
|
AP-13-036-001-001/011257
()
|
0213036000NRG25070520240935748
|
08/05/2024
|
Nadipenna
|
0213036WL021715
|
Nadipenna
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555899
|
|
N NADIPENNA X
|
CANARA BANK(508532)
|
|
154
|
SIRVEL
|
AP-13-036-001-001/011257
()
|
0213036000NRG25070520240935749
|
08/05/2024
|
Prakasamma
|
0213036WL021715
|
Prakasamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555782
|
|
N RAJESWARI
|
CANARA BANK(508532)
|
|
155
|
SIRVEL
|
AP-13-036-001-001/011258
()
|
0213036000NRG25070520240935750
|
08/05/2024
|
Vijayamma
|
0213036WL021715
|
Vijayamma
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555845
|
|
GANGA VIJAYAMMA
|
CANARA BANK(508532)
|
|
156
|
SIRVEL
|
AP-13-036-001-001/011314
()
|
0213036000NRG25070520240935751
|
08/05/2024
|
Leelamma
|
0213036WL021715
|
Leelamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555863
|
|
LEELAMMA NAKKA
|
CANARA BANK(508532)
|
|
157
|
SIRVEL
|
AP-13-036-001-001/011327
()
|
0213036000NRG25070520240935753
|
08/05/2024
|
Salamma
|
0213036WL021715
|
Salamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555796
|
|
SALAMMA NAKKA
|
CANARA BANK(508532)
|
|
158
|
SIRVEL
|
AP-13-036-001-001/011327
()
|
0213036000NRG25070520240935752
|
08/05/2024
|
Yakobu
|
0213036WL021715
|
Yakobu
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555798
|
|
OBULESHU ALIAS YACOB NAKKA
|
CANARA BANK(508532)
|
|
159
|
SIRVEL
|
AP-13-036-001-001/011380
()
|
0213036000NRG25070520240935755
|
08/05/2024
|
Chandrasekar
|
0213036WL021715
|
Chandrasekar
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555929
|
|
Master T CHANDRA SEKHAR
|
INDIAN BANK(607105)
|
|
160
|
SIRVEL
|
AP-13-036-001-001/011380
()
|
0213036000NRG25070520240935756
|
08/05/2024
|
Padmavati
|
0213036WL021715
|
Padmavati
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555870
|
|
T PADMAVATHI
|
CANARA BANK(508532)
|
|
161
|
SIRVEL
|
AP-13-036-001-001/011380
()
|
0213036000NRG25070520240935754
|
08/05/2024
|
Venkatasubbayya
|
0213036WL021715
|
Venkatasubbayya
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555764
|
|
TOGARCHATI VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRVEL
|
AP-13-036-001-001/011387
()
|
0213036000NRG25070520240935509
|
08/05/2024
|
Amina
|
0213036WL021713
|
Amina
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555831
|
|
AMEENA DUDEKULA
|
CANARA BANK(508532)
|
|
163
|
SIRVEL
|
AP-13-036-001-001/011387
()
|
0213036000NRG25070520240935510
|
08/05/2024
|
Huseni
|
0213036WL021713
|
Huseni
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555840
|
|
DUDEKULA USSENI
|
BANK OF INDIA(508505)
|
|
164
|
SIRVEL
|
AP-13-036-001-001/011391
()
|
0213036000NRG25070520240935760
|
08/05/2024
|
Kesaalu
|
0213036WL021715
|
Kesaalu
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555744
|
|
PAGIDI KESALU
|
CANARA BANK(508532)
|
|
165
|
SIRVEL
|
AP-13-036-001-001/011391
()
|
0213036000NRG25070520240935761
|
08/05/2024
|
Maartamma
|
0213036WL021715
|
Maartamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555819
|
|
P MARTHAMMA
|
CANARA BANK(508532)
|
|
166
|
SIRVEL
|
AP-13-036-001-001/011411
()
|
0213036000NRG25070520240935762
|
08/05/2024
|
Vusenamma
|
0213036WL021715
|
Vusenamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555809
|
|
MRS D HUSSAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRVEL
|
AP-13-036-001-001/011439
()
|
0213036000NRG25070520240935511
|
08/05/2024
|
peddamaddileti
|
0213036WL021713
|
peddamaddileti
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555946
|
|
SALIKAMAINA PEDDA MADDILETY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIRVEL
|
AP-13-036-001-001/011439
()
|
0213036000NRG25070520240935512
|
08/05/2024
|
peddaramulamma
|
0213036WL021713
|
peddaramulamma
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555891
|
|
RAMULAMMA SALIKAMAINA
|
CANARA BANK(508532)
|
|
169
|
SIRVEL
|
AP-13-036-001-001/011461
()
|
0213036000NRG25070520240935763
|
08/05/2024
|
Pramila
|
0213036WL021715
|
Pramila
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555876
|
|
MRS NAKKA PREMEELA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRVEL
|
AP-13-036-001-001/011517
()
|
0213036000NRG25070520240935513
|
08/05/2024
|
subbamma
|
0213036WL021713
|
subbamma
|
00078
|
CNRB0013391
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222555776
|
|
GOLLA SUBBAMMA
|
CANARA BANK(508532)
|
|
171
|
SIRVEL
|
AP-13-036-001-001/011522
()
|
0213036000NRG25070520240935768
|
08/05/2024
|
balakrishna
|
0213036WL021715
|
balakrishna
|
00078
|
CNRB0013391
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555767
|
|
CHAKALI BALAKRISHNA
|
HDFC BANK LTD(607152)
|
|
172
|
SIRVEL
|
AP-13-036-001-001/011522
()
|
0213036000NRG25070520240935769
|
08/05/2024
|
devi
|
0213036WL021715
|
devi
|
00078
|
CNRB0013391
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555957
|
|
CHAKALI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
173
|
SIRVEL
|
AP-13-036-001-001/011523
()
|
0213036000NRG25070520240935514
|
08/05/2024
|
usen bee
|
0213036WL021713
|
usen bee
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555814
|
|
HUSSAIN BEE M S T
|
CANARA BANK(508532)
|
|
174
|
SIRVEL
|
AP-13-036-001-001/011524
()
|
0213036000NRG25070520240935770
|
08/05/2024
|
nandamaiah
|
0213036WL021715
|
nandamaiah
|
00078
|
CNRB0013391
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555761
|
|
CHAKALI NADAMAIAH
|
CANARA BANK(508532)
|
|
175
|
SIRVEL
|
AP-13-036-001-001/011528
()
|
0213036000NRG25070520240935772
|
08/05/2024
|
chinna kasiraju
|
0213036WL021715
|
chinna kasiraju
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555813
|
|
CHINNA KASI RAJU D
|
CANARA BANK(508532)
|
|
176
|
SIRVEL
|
AP-13-036-001-001/011528
()
|
0213036000NRG25070520240935771
|
08/05/2024
|
lakshmi devi
|
0213036WL021715
|
lakshmi devi
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555766
|
|
DEBBESA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
177
|
SIRVEL
|
AP-13-036-001-001/011529
()
|
0213036000NRG25070520240935515
|
08/05/2024
|
kasiraju
|
0213036WL021713
|
kasiraju
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555902
|
|
MR KALIRAJU DIBISA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRVEL
|
AP-13-036-001-001/011529
()
|
0213036000NRG25070520240935516
|
08/05/2024
|
SUBBARATHNAMMA
|
0213036WL021713
|
SUBBARATHNAMMA
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555898
|
|
D SUBBARATHNAMMA
|
CANARA BANK(508532)
|
|
179
|
SIRVEL
|
AP-13-036-001-001/011530
()
|
0213036000NRG25070520240935775
|
08/05/2024
|
Krishna Yadav
|
0213036WL021715
|
Krishna Yadav
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555961
|
|
DIBBISHA KRISHNA YADAV
|
CANARA BANK(508532)
|
|
180
|
SIRVEL
|
AP-13-036-001-001/011530
()
|
0213036000NRG25070520240935773
|
08/05/2024
|
nagaraju
|
0213036WL021715
|
nagaraju
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555747
|
|
Mr NAGARAJU DIBISHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
181
|
SIRVEL
|
AP-13-036-001-001/011537
()
|
0213036000NRG25070520240935777
|
08/05/2024
|
sivaiah
|
0213036WL021715
|
sivaiah
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555931
|
|
TOGARCHETY SIVAIAH
|
CANARA BANK(508532)
|
|
182
|
SIRVEL
|
AP-13-036-001-001/011537
()
|
0213036000NRG25070520240935779
|
08/05/2024
|
venkata lakshmamma
|
0213036WL021715
|
venkata lakshmamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555932
|
|
THOGARCETY VENKATALAKSHAMMA
|
CANARA BANK(508532)
|
|
183
|
SIRVEL
|
AP-13-036-001-001/011537
()
|
0213036000NRG25070520240935778
|
08/05/2024
|
vijayalakshmi
|
0213036WL021715
|
vijayalakshmi
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555885
|
|
VIJAYA LAKSHMI THOGARCHETTI
|
CANARA BANK(508532)
|
|
184
|
SIRVEL
|
AP-13-036-001-001/011586
()
|
0213036000NRG25070520240935520
|
08/05/2024
|
Nagalakshamma
|
0213036WL021713
|
Nagalakshamma
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555815
|
|
Mrs NAGA LAKSHAMMA BONTHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
185
|
SIRVEL
|
AP-13-036-001-001/011586
()
|
0213036000NRG25070520240935519
|
08/05/2024
|
Narasimhudu
|
0213036WL021713
|
Narasimhudu
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555748
|
|
NARASIMHUDU BONTHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIRVEL
|
AP-13-036-001-001/011604
()
|
0213036000NRG25070520240935521
|
08/05/2024
|
Lakshmidevi
|
0213036WL021713
|
Lakshmidevi
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555773
|
|
T LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
187
|
SIRVEL
|
AP-13-036-001-001/011636
()
|
0213036000NRG25070520240935786
|
08/05/2024
|
Babu
|
0213036WL021715
|
Babu
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555749
|
|
CHAKALI BABU
|
CANARA BANK(508532)
|
|
188
|
SIRVEL
|
AP-13-036-001-001/011636
()
|
0213036000NRG25070520240935787
|
08/05/2024
|
Sraveni
|
0213036WL021715
|
Sraveni
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555763
|
|
Mrs SREEVENI CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
189
|
SIRVEL
|
AP-13-036-001-001/011671
()
|
0213036000NRG25070520240935788
|
08/05/2024
|
Maheswaramma
|
0213036WL021715
|
Maheswaramma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555811
|
|
P MAHESWARAMMA
|
CANARA BANK(508532)
|
|
190
|
SIRVEL
|
AP-13-036-001-001/011754
()
|
0213036000NRG25070520240935792
|
08/05/2024
|
Obulesu
|
0213036WL021715
|
Obulesu
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555853
|
|
GADDAM OBULESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIRVEL
|
AP-13-036-001-001/011766
()
|
0213036000NRG25070520240935794
|
08/05/2024
|
Bharati
|
0213036WL021715
|
Bharati
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555851
|
|
BHARATHI D
|
CANARA BANK(508532)
|
|
192
|
SIRVEL
|
AP-13-036-001-001/011830
()
|
0213036000NRG25070520240935796
|
08/05/2024
|
NagalakShmamma
|
0213036WL021715
|
NagalakShmamma
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555751
|
|
CH NAGA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
193
|
SIRVEL
|
AP-13-036-001-001/011831
()
|
0213036000NRG25070520240935797
|
08/05/2024
|
Janardan
|
0213036WL021715
|
Janardan
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555939
|
|
CHAGALAMARRI JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIRVEL
|
AP-13-036-001-001/011845
()
|
0213036000NRG25070520240935799
|
08/05/2024
|
Devamma
|
0213036WL021715
|
Devamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555795
|
|
DAYADI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIRVEL
|
AP-13-036-001-001/011845
()
|
0213036000NRG25070520240935798
|
08/05/2024
|
Naganna
|
0213036WL021715
|
Naganna
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555952
|
|
D NAGANNA NAGANNA
|
CANARA BANK(508532)
|
|
196
|
SIRVEL
|
AP-13-036-001-001/011846
()
|
0213036000NRG25070520240935800
|
08/05/2024
|
Meramma
|
0213036WL021715
|
Meramma
|
00078
|
CNRB0013391
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555792
|
|
PERAMALA MERAMMA
|
CANARA BANK(508532)
|
|
197
|
SIRVEL
|
AP-13-036-001-001/011849
()
|
0213036000NRG25070520240935801
|
08/05/2024
|
Vijayalakshmi
|
0213036WL021715
|
Vijayalakshmi
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555893
|
|
NAKKA VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SIRVEL
|
AP-13-036-001-001/011857
()
|
0213036000NRG25070520240935802
|
08/05/2024
|
Venkatalakshmamma
|
0213036WL021715
|
Venkatalakshmamma
|
00078
|
CNRB0013391
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555841
|
|
CHAKALI VENKATA LAKSHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
SIRVEL
|
AP-13-036-001-001/011869
()
|
0213036000NRG25070520240935522
|
08/05/2024
|
Chinna Dastagiri
|
0213036WL021713
|
Chinna Dastagiri
|
00078
|
CNRB0013391
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222555911
|
|
DCHINNA DASTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIRVEL
|
AP-13-036-001-001/011894
()
|
0213036000NRG25070520240935805
|
08/05/2024
|
LAKSHMI DEVI
|
0213036WL021715
|
LAKSHMI DEVI
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555868
|
|
LAKSHMI DEVI PYINTI
|
CANARA BANK(508532)
|
|
201
|
SIRVEL
|
AP-13-036-001-001/011894
()
|
0213036000NRG25070520240935804
|
08/05/2024
|
SUNKANNA
|
0213036WL021715
|
SUNKANNA
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555937
|
|
PAINTTI SUNKANNA
|
CANARA BANK(508532)
|
|
202
|
SIRVEL
|
AP-13-036-001-001/011971
()
|
0213036000NRG25070520240935806
|
08/05/2024
|
KISHORE
|
0213036WL021715
|
KISHORE
|
00078
|
CNRB0013391
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555828
|
|
KISHOR CHAKALI
|
CANARA BANK(508532)
|
|
203
|
SIRVEL
|
AP-13-036-001-001/011976
()
|
0213036000NRG25070520240935808
|
08/05/2024
|
MALLESWARI
|
0213036WL021715
|
MALLESWARI
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555836
|
|
MALLESWARI
|
BANK OF INDIA(508505)
|
|
204
|
SIRVEL
|
AP-13-036-001-001/011976
()
|
0213036000NRG25070520240935807
|
08/05/2024
|
SIIVAIAH
|
0213036WL021715
|
SIIVAIAH
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555837
|
|
C SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIRVEL
|
AP-13-036-001-001/012074
()
|
0213036000NRG25070520240935809
|
08/05/2024
|
PUNNESWARI
|
0213036WL021715
|
PUNNESWARI
|
00078
|
CNRB0013391
|
402
|
402
|
Processed
|
22/05/2024
|
|
4222555940
|
|
Mrs PUNNESWARI DIBBISHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
206
|
SIRVEL
|
AP-13-036-001-001/012075
()
|
0213036000NRG25070520240935524
|
08/05/2024
|
lakshmidevi
|
0213036WL021713
|
lakshmidevi
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555943
|
|
THOGARCHETI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
207
|
SIRVEL
|
AP-13-036-001-001/012075
()
|
0213036000NRG25070520240935523
|
08/05/2024
|
ramasekhar
|
0213036WL021713
|
ramasekhar
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555960
|
|
RAMASEKHAR THOGARCHETY
|
CANARA BANK(508532)
|
|
208
|
SIRVEL
|
AP-13-036-001-001/012093
()
|
0213036000NRG25070520240910702
|
08/05/2024
|
sarojini
|
0213036WL021437
|
sarojini
|
00078
|
CNRB0013391
|
752
|
752
|
Processed
|
22/05/2024
|
|
4222555958
|
|
THOKALA SAROJINI
|
CANARA BANK(508532)
|
|
209
|
SIRVEL
|
AP-13-036-001-001/012095
()
|
0213036000NRG25070520240935810
|
08/05/2024
|
Subba Lakshmamma
|
0213036WL021715
|
Subba Lakshmamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555805
|
|
SUBBA LAKSHMAMMA D
|
CANARA BANK(508532)
|
|
210
|
SIRVEL
|
AP-13-036-001-001/012098
()
|
0213036000NRG25070520240935811
|
08/05/2024
|
Pedda Chennamma
|
0213036WL021715
|
Pedda Chennamma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555844
|
|
GADDAM PEDDA CHENNAMMA
|
CANARA BANK(508532)
|
|
211
|
SIRVEL
|
AP-13-036-001-001/12180
()
|
0213036000NRG25070520240935526
|
08/05/2024
|
Chinna Dalanna
|
0213036WL021713
|
Chinna Dalanna
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555842
|
|
CHINNA DALANNA DUDEKULA
|
CANARA BANK(508532)
|
|
212
|
SIRVEL
|
AP-13-036-001-001/12180
()
|
0213036000NRG25070520240935525
|
08/05/2024
|
Husenamma
|
0213036WL021713
|
Husenamma
|
00078
|
CNRB0013391
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222555740
|
|
DHUDEKULA USHENAMMA
|
CANARA BANK(508532)
|
|
213
|
SIRVEL
|
AP-13-036-001-001/12182
()
|
0213036000NRG25070520240935812
|
08/05/2024
|
Maheswari
|
0213036WL021715
|
Maheswari
|
00078
|
CNRB0013391
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555835
|
|
C MAHEASHAVARI CHAKALI
|
CANARA BANK(508532)
|
|
214
|
SIRVEL
|
AP-13-036-001-001/12186
()
|
0213036000NRG25070520240935528
|
08/05/2024
|
Lakshmi kumari
|
0213036WL021713
|
Lakshmi kumari
|
00078
|
CNRB0013391
|
400
|
400
|
Processed
|
22/05/2024
|
|
4222555884
|
|
NUKALA LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
215
|
SIRVEL
|
AP-13-036-001-001/12186
()
|
0213036000NRG25070520240935527
|
08/05/2024
|
Lakshmi Narasimhudu
|
0213036WL021713
|
Lakshmi Narasimhudu
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555724
|
|
NUKALA LAKSHMI NARAIMHULU
|
CANARA BANK(508532)
|
|
216
|
SIRVEL
|
AP-13-036-001-001/12187
()
|
0213036000NRG25070520240935815
|
08/05/2024
|
Maddileti
|
0213036WL021715
|
Maddileti
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555888
|
|
CHAKALI CM MADDILIEY
|
CANARA BANK(508532)
|
|
217
|
SIRVEL
|
AP-13-036-001-001/12187
()
|
0213036000NRG25070520240935814
|
08/05/2024
|
Venkateswaramma
|
0213036WL021715
|
Venkateswaramma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555827
|
|
VENKATESWARAMMA CHAKALI
|
CANARA BANK(508532)
|
|
218
|
SIRVEL
|
AP-13-036-001-001/12208
()
|
0213036000NRG25070520240935818
|
08/05/2024
|
Kalyani
|
0213036WL021715
|
Kalyani
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555834
|
|
KALYANI CHAKALI
|
CANARA BANK(508532)
|
|
219
|
SIRVEL
|
AP-13-036-001-001/12208
()
|
0213036000NRG25070520240935819
|
08/05/2024
|
Prathap
|
0213036WL021715
|
Prathap
|
00078
|
CNRB0013391
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555862
|
|
CHAKALI PRATHAP
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIRVEL
|
AP-13-036-001-001/12230
()
|
0213036000NRG25070520240935529
|
08/05/2024
|
Saddam
|
0213036WL021713
|
Saddam
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555944
|
|
SHAIK SADDAM
|
BANK OF INDIA(508505)
|
|
221
|
SIRVEL
|
AP-13-036-001-001/12231
()
|
0213036000NRG25070520240935822
|
08/05/2024
|
Hanumathu
|
0213036WL021715
|
Hanumathu
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555963
|
|
BONALA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIRVEL
|
AP-13-036-001-001/12231
()
|
0213036000NRG25070520240935823
|
08/05/2024
|
lakshmi
|
0213036WL021715
|
lakshmi
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555948
|
|
BONALA LAKSHMI
|
CANARA BANK(508532)
|
|
223
|
SIRVEL
|
AP-13-036-001-001/12236
()
|
0213036000NRG25070520240935531
|
08/05/2024
|
Silar Saa
|
0213036WL021713
|
Silar Saa
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555843
|
|
SHAIK SILAR SA
|
HDFC BANK LTD(607152)
|
|
224
|
SIRVEL
|
AP-13-036-001-001/12243
()
|
0213036000NRG25070520240935826
|
08/05/2024
|
Nageswaramma
|
0213036WL021715
|
Nageswaramma
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555936
|
|
NAGESWARAMMA BONALA
|
CANARA BANK(508532)
|
|
225
|
SIRVEL
|
AP-13-036-001-001/12248
()
|
0213036000NRG25070520240935828
|
08/05/2024
|
Kalavathi
|
0213036WL021715
|
Kalavathi
|
00078
|
CNRB0013391
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555955
|
|
BADRI KALAVATHI KALAVATHI
|
CANARA BANK(508532)
|
|
226
|
SIRVEL
|
AP-13-036-001-001/12248
()
|
0213036000NRG25070520240935827
|
08/05/2024
|
Srinivasulu
|
0213036WL021715
|
Srinivasulu
|
00078
|
CNRB0013391
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555768
|
|
BADAVI SRINIVASULU
|
CANARA BANK(508532)
|
|
227
|
SIRVEL
|
AP-13-036-001-001/12361
()
|
0213036000NRG25070520240935830
|
08/05/2024
|
Nilakrishna
|
0213036WL021715
|
Nilakrishna
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555883
|
|
NEELA KRUSHNA THOGIRCHEDU
|
CANARA BANK(508532)
|
|
228
|
SIRVEL
|
AP-13-036-001-001/12361
()
|
0213036000NRG25070520240935831
|
08/05/2024
|
Subbalakshmi
|
0213036WL021715
|
Subbalakshmi
|
00078
|
CNRB0013391
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555728
|
|
MR NAKKA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRVEL
|
AP-13-036-001-001/12367
()
|
0213036000NRG25070520240935532
|
08/05/2024
|
Pamuleti
|
0213036WL021713
|
Pamuleti
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555725
|
|
BONTHA PAMULETI CHINNA
|
CANARA BANK(508532)
|
|
230
|
SIRVEL
|
AP-13-036-001-001/12367
()
|
0213036000NRG25070520240935533
|
08/05/2024
|
Prasanna
|
0213036WL021713
|
Prasanna
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555727
|
|
DADI LAKSHMI PRASANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
231
|
SIRVEL
|
AP-13-036-001-001/12368
()
|
0213036000NRG25070520240935534
|
08/05/2024
|
Pavan Kishor
|
0213036WL021713
|
Pavan Kishor
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555839
|
|
Mr PAVAN KISHOR BONTHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
232
|
SIRVEL
|
AP-13-036-001-001/12368
()
|
0213036000NRG25070520240935535
|
08/05/2024
|
Sravanthi
|
0213036WL021713
|
Sravanthi
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555726
|
|
BONTHA SRAVANTHI
|
CANARA BANK(508532)
|
|
233
|
SIRVEL
|
AP-13-036-001-001/12388
()
|
0213036000NRG25070520240935536
|
08/05/2024
|
Chinnakasanna
|
0213036WL021713
|
Chinnakasanna
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555741
|
|
DIBBILA CHINNA KASANNA
|
CANARA BANK(508532)
|
|
234
|
SIRVEL
|
AP-13-036-001-001/12388
()
|
0213036000NRG25070520240935537
|
08/05/2024
|
Sarojamma
|
0213036WL021713
|
Sarojamma
|
00078
|
CNRB0013391
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555820
|
|
D SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127554
|
127554
|
|
|
|
|
|
|
|
|
235
|
SIRVEL
|
AP-13-036-001-001/011862
()
|
0213036000NRG25070520240935803
|
08/05/2024
|
Ramasubbamma
|
0213036WL021715
|
Ramasubbamma
|
00114
|
APBL0013018
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555729
|
|
INDURI RAMA SUBBAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
236
|
SIRVEL
|
AP-13-036-001-001/011766
()
|
0213036000NRG25070520240935795
|
08/05/2024
|
Rajamoulali
|
0213036WL021715
|
Rajamoulali
|
00415
|
SBIN0002813
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222555739
|
|
MR DUDEKULA RAJA MOULALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
237
|
SIRVEL
|
AP-13-036-001-001/010205
()
|
0213036000NRG25070520240935640
|
08/05/2024
|
Rahim
|
0213036WL021715
|
Rahim
|
00415
|
SBIN0014377
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555732
|
|
MR RAHIM DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRVEL
|
AP-13-036-001-001/010654
()
|
0213036000NRG25070520240935461
|
08/05/2024
|
Nadipi Dastagiri
|
0213036WL021713
|
Nadipi Dastagiri
|
00415
|
SBIN0014377
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555733
|
|
Mr DASTAGIRI DPPOSHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
239
|
SIRVEL
|
AP-13-036-001-001/010694
()
|
0213036000NRG25070520240935682
|
08/05/2024
|
Subbamma
|
0213036WL021715
|
Subbamma
|
00415
|
SBIN0014377
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555965
|
|
SUBBAMMA T
|
CANARA BANK(508532)
|
|
240
|
SIRVEL
|
AP-13-036-001-001/011481
()
|
0213036000NRG25070520240935765
|
08/05/2024
|
Jayamma
|
0213036WL021715
|
Jayamma
|
00415
|
SBIN0014377
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555964
|
|
MR PEDDA JAYAMMA NAGALLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIRVEL
|
AP-13-036-001-001/011529
()
|
0213036000NRG25070520240935517
|
08/05/2024
|
KALYAN KUMAR
|
0213036WL021713
|
KALYAN KUMAR
|
00415
|
SBIN0014377
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555735
|
|
MR D KALYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIRVEL
|
AP-13-036-001-001/011532
()
|
0213036000NRG25070520240935776
|
08/05/2024
|
nagaraju
|
0213036WL021715
|
nagaraju
|
00415
|
SBIN0014377
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555730
|
|
KOPPERA NAGA RAJU
|
CANARA BANK(508532)
|
|
243
|
SIRVEL
|
AP-13-036-001-001/011584
()
|
0213036000NRG25070520240935518
|
08/05/2024
|
dastagiri
|
0213036WL021713
|
dastagiri
|
00415
|
SBIN0014377
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555734
|
|
MR D DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIRVEL
|
AP-13-036-001-001/011754
()
|
0213036000NRG25070520240935793
|
08/05/2024
|
Chennamma
|
0213036WL021715
|
Chennamma
|
00415
|
SBIN0014377
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555966
|
|
GADDAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SIRVEL
|
AP-13-036-001-001/12236
()
|
0213036000NRG25070520240935530
|
08/05/2024
|
Hasina
|
0213036WL021713
|
Hasina
|
00415
|
SBIN0014377
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555731
|
|
HASEENA SHAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
|
246
|
SIRVEL
|
AP-13-036-001-001/011671
()
|
0213036000NRG25070520240935789
|
08/05/2024
|
Mallakarjuna
|
0213036WL021715
|
Mallakarjuna
|
00468
|
UBIN0803791
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555723
|
|
MALLIKARJUNA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
247
|
SIRVEL
|
AP-13-036-001-001/010671
()
|
0213036000NRG25070520240935465
|
08/05/2024
|
Lakshmidevi
|
0213036WL021713
|
Lakshmidevi
|
00468
|
UBIN0825981
|
600
|
600
|
Processed
|
22/05/2024
|
|
4222555738
|
|
LAKSHIMIDEI BONALA
|
CANARA BANK(508532)
|
|
248
|
SIRVEL
|
AP-13-036-001-001/011530
()
|
0213036000NRG25070520240935774
|
08/05/2024
|
dastagiramma
|
0213036WL021715
|
dastagiramma
|
00468
|
UBIN0825981
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555736
|
|
DIBBISI DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIRVEL
|
AP-13-036-001-001/12182
()
|
0213036000NRG25070520240935813
|
08/05/2024
|
Balamaddileti
|
0213036WL021715
|
Balamaddileti
|
00468
|
UBIN0825981
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555737
|
|
CHAKALI BALAMADDILETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
250
|
SIRVEL
|
AP-13-036-001-001/12385
()
|
0213036000NRG25070520240935832
|
08/05/2024
|
Ashirwadamma
|
0213036WL021715
|
Ashirwadamma
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222555722
|
|
GADDAM ASHIRWADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141789
|
141789
|
|
|
|
|
|
|
|