|
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
|
MADDIKERA EAST
|
AP-13-052-006-006/010001
(YEDAVALI)
|
0213052000NRG25090420240068128
|
09/04/2024
|
Basamma
|
0213052WL002612
|
Basamma
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559197
|
|
Mrs BASAMMA MATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
MADDIKERA EAST
|
AP-13-052-006-006/010001
(YEDAVALI)
|
0213052000NRG25090420240068127
|
09/04/2024
|
Chinna Yerriswami
|
0213052WL002612
|
Chinna Yerriswami
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559223
|
|
Mr MATAM JANGAM ERRASWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
MADDIKERA EAST
|
AP-13-052-006-006/010011
(YEDAVALI)
|
0213052000NRG25090420240068130
|
09/04/2024
|
Malleswari
|
0213052WL002612
|
Malleswari
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559234
|
|
Mrs N Malleswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
MADDIKERA EAST
|
AP-13-052-006-006/010012
(YEDAVALI)
|
0213052000NRG25090420240068132
|
09/04/2024
|
Geetamma
|
0213052WL002612
|
Geetamma
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559249
|
|
Mrs GEETAMMA NANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
MADDIKERA EAST
|
AP-13-052-006-006/010012
(YEDAVALI)
|
0213052000NRG25090420240068131
|
09/04/2024
|
Prasad
|
0213052WL002612
|
Prasad
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559202
|
|
Mr PRASAD NANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
MADDIKERA EAST
|
AP-13-052-006-006/010023
(YEDAVALI)
|
0213052000NRG25090420240068869
|
09/04/2024
|
Rajiyabi
|
0213052WL002617
|
Rajiyabi
|
00019
|
APGB0003066
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160559245
|
|
RAJIYA BI S
|
CANARA BANK(508532)
|
|
7
|
MADDIKERA EAST
|
AP-13-052-006-006/010042
(YEDAVALI)
|
0213052000NRG25090420240068870
|
09/04/2024
|
Omkaramma
|
0213052WL002617
|
Omkaramma
|
00019
|
APGB0003066
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559189
|
|
Mrs POOJAGOLLA OKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
MADDIKERA EAST
|
AP-13-052-006-006/010046
(YEDAVALI)
|
0213052000NRG25090420240068133
|
09/04/2024
|
Shivamma
|
0213052WL002612
|
Shivamma
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559232
|
|
Mrs SIVAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
MADDIKERA EAST
|
AP-13-052-006-006/010056
(YEDAVALI)
|
0213052000NRG25090420240068134
|
09/04/2024
|
Mallikarjuna
|
0213052WL002612
|
Mallikarjuna
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559233
|
|
Mr APILE MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
MADDIKERA EAST
|
AP-13-052-006-006/010071
(YEDAVALI)
|
0213052000NRG25090420240068137
|
09/04/2024
|
Anjineyulu
|
0213052WL002612
|
Anjineyulu
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559231
|
|
Mr ANJANEYULU KAIRUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
MADDIKERA EAST
|
AP-13-052-006-006/010071
(YEDAVALI)
|
0213052000NRG25090420240068138
|
09/04/2024
|
Eswaramma
|
0213052WL002612
|
Eswaramma
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559195
|
|
Mrs ESWARAMMA KAIRUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
MADDIKERA EAST
|
AP-13-052-006-006/010073
(YEDAVALI)
|
0213052000NRG25090420240068873
|
09/04/2024
|
jayamma
|
0213052WL002617
|
jayamma
|
00019
|
APGB0003066
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559259
|
|
MRS GUDIKATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDIKERA EAST
|
AP-13-052-006-006/010136
(YEDAVALI)
|
0213052000NRG25090420240068875
|
09/04/2024
|
Nerlamma
|
0213052WL002617
|
Nerlamma
|
00019
|
APGB0003066
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160559187
|
|
Mrs POOJAGOLLA NERLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
MADDIKERA EAST
|
AP-13-052-006-006/010146
(YEDAVALI)
|
0213052000NRG25090420240068141
|
09/04/2024
|
Sunkamma
|
0213052WL002612
|
Sunkamma
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559251
|
|
Mrs SUNKAMMA CHAVITLO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
MADDIKERA EAST
|
AP-13-052-006-006/010154
(YEDAVALI)
|
0213052000NRG25090420240068142
|
09/04/2024
|
Adivappa
|
0213052WL002612
|
Adivappa
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559225
|
|
MR MADIGA ADIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDIKERA EAST
|
AP-13-052-006-006/010154
(YEDAVALI)
|
0213052000NRG25090420240068143
|
09/04/2024
|
Nettikantamma
|
0213052WL002612
|
Nettikantamma
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559198
|
|
Mrs NETTAKANTAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
MADDIKERA EAST
|
AP-13-052-006-006/010166
(YEDAVALI)
|
0213052000NRG25090420240068145
|
09/04/2024
|
Varalakshmi
|
0213052WL002612
|
Varalakshmi
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559194
|
|
Mrs NANDI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
MADDIKERA EAST
|
AP-13-052-006-006/010195
(YEDAVALI)
|
0213052000NRG25090420240068880
|
09/04/2024
|
Eswaramma
|
0213052WL002617
|
Eswaramma
|
00019
|
APGB0003066
|
584
|
584
|
Processed
|
20/04/2024
|
|
3160559203
|
|
Mrs ESWARAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
MADDIKERA EAST
|
AP-13-052-006-006/010227
(YEDAVALI)
|
0213052000NRG25090420240068150
|
09/04/2024
|
Eramma
|
0213052WL002612
|
Eramma
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559204
|
|
Mrs MADIGA BHUVANESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
MADDIKERA EAST
|
AP-13-052-006-006/010227
(YEDAVALI)
|
0213052000NRG25090420240068149
|
09/04/2024
|
Nadipi Ranganna
|
0213052WL002612
|
Nadipi Ranganna
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559209
|
|
Mr HARIJANA NADIPI RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
MADDIKERA EAST
|
AP-13-052-006-006/010234
(YEDAVALI)
|
0213052000NRG25090420240068151
|
09/04/2024
|
Balanjini
|
0213052WL002612
|
Balanjini
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559256
|
|
Mr BALANJANEYULU MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
MADDIKERA EAST
|
AP-13-052-006-006/010234
(YEDAVALI)
|
0213052000NRG25090420240068152
|
09/04/2024
|
Rangamma
|
0213052WL002612
|
Rangamma
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559212
|
|
M Rangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MADDIKERA EAST
|
AP-13-052-006-006/010249
(YEDAVALI)
|
0213052000NRG25090420240068155
|
09/04/2024
|
Umadevi
|
0213052WL002612
|
Umadevi
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559264
|
|
DHANDI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MADDIKERA EAST
|
AP-13-052-006-006/010494
(YEDAVALI)
|
0213052000NRG25090420240068156
|
09/04/2024
|
nagayya swami
|
0213052WL002612
|
nagayya swami
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559193
|
|
Mr NAGAIAH SWAMY JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
MADDIKERA EAST
|
AP-13-052-006-006/010498
(YEDAVALI)
|
0213052000NRG25090420240068882
|
09/04/2024
|
raajeswari
|
0213052WL002617
|
raajeswari
|
00019
|
APGB0003066
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160559191
|
|
Mrs RAJESWARI BOBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
MADDIKERA EAST
|
AP-13-052-006-006/010514
(YEDAVALI)
|
0213052000NRG25090420240068157
|
09/04/2024
|
chandranna
|
0213052WL002612
|
chandranna
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559216
|
|
EDIGA CHANDRANNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MADDIKERA EAST
|
AP-13-052-006-006/010514
(YEDAVALI)
|
0213052000NRG25090420240068158
|
09/04/2024
|
Pravathamma
|
0213052WL002612
|
Pravathamma
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559199
|
|
Mr PARAVATHAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
MADDIKERA EAST
|
AP-13-052-006-006/010535
(YEDAVALI)
|
0213052000NRG25090420240068884
|
09/04/2024
|
chandravati
|
0213052WL002617
|
chandravati
|
00019
|
APGB0003066
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559188
|
|
Miss POOJAGOLLA CHANDRAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
MADDIKERA EAST
|
AP-13-052-006-006/010568
(YEDAVALI)
|
0213052000NRG25090420240068160
|
09/04/2024
|
gouramma
|
0213052WL002612
|
gouramma
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559246
|
|
Mrs GOWRAMMA JANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
MADDIKERA EAST
|
AP-13-052-006-006/010568
(YEDAVALI)
|
0213052000NRG25090420240068159
|
09/04/2024
|
soma sekhar
|
0213052WL002612
|
soma sekhar
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559244
|
|
Mr SOMA SEKAR JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
MADDIKERA EAST
|
AP-13-052-006-006/010585
(YEDAVALI)
|
0213052000NRG25090420240068886
|
09/04/2024
|
Balanjinamma
|
0213052WL002617
|
Balanjinamma
|
00019
|
APGB0003066
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559196
|
|
Mrs BALAANJINAMMA H D O RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
MADDIKERA EAST
|
AP-13-052-006-006/010604
(YEDAVALI)
|
0213052000NRG25090420240068161
|
09/04/2024
|
Eswaramma
|
0213052WL002612
|
Eswaramma
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559192
|
|
Miss ESWARAMMA APILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
MADDIKERA EAST
|
AP-13-052-006-006/010607
(YEDAVALI)
|
0213052000NRG25090420240068162
|
09/04/2024
|
Rangamma
|
0213052WL002612
|
Rangamma
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559205
|
|
Mrs RANGAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
MADDIKERA EAST
|
AP-13-052-006-006/010610
(YEDAVALI)
|
0213052000NRG25090420240068163
|
09/04/2024
|
Nandi Malleswaramma
|
0213052WL002612
|
Nandi Malleswaramma
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559184
|
|
Mrs Nandi Maleswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
MADDIKERA EAST
|
AP-13-052-006-006/010645
(YEDAVALI)
|
0213052000NRG25090420240068893
|
09/04/2024
|
Nagamma
|
0213052WL002617
|
Nagamma
|
00019
|
APGB0003066
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559213
|
|
Miss NAGAMMA TANNERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
MADDIKERA EAST
|
AP-13-052-006-006/10687
(YEDAVALI)
|
0213052000NRG25090420240068166
|
09/04/2024
|
biccasani pavan kumar
|
0213052WL002612
|
biccasani pavan kumar
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559210
|
|
BIKKASANI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MADDIKERA EAST
|
AP-13-052-006-006/10687
(YEDAVALI)
|
0213052000NRG25090420240068167
|
09/04/2024
|
nandi revathi
|
0213052WL002612
|
nandi revathi
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559267
|
|
NANDI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MADDIKERA EAST
|
AP-13-052-006-006/10688
(YEDAVALI)
|
0213052000NRG25090420240068169
|
09/04/2024
|
ASWANI EDIGA
|
0213052WL002612
|
ASWANI EDIGA
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559215
|
|
EDIGA ASHWINI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MADDIKERA EAST
|
AP-13-052-006-006/10688
(YEDAVALI)
|
0213052000NRG25090420240068168
|
09/04/2024
|
ediga prabhakar goud
|
0213052WL002612
|
ediga prabhakar goud
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559279
|
|
EDIGA PRABHAKAR GOUD
|
BANK OF BARODA(606985)
|
|
40
|
MADDIKERA EAST
|
AP-13-052-006-006/10689
(YEDAVALI)
|
0213052000NRG25090420240068170
|
09/04/2024
|
nandi jayaramudu
|
0213052WL002612
|
nandi jayaramudu
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559265
|
|
USHA RANI ALIAS SUVA NANDI
|
CANARA BANK(508532)
|
|
41
|
MADDIKERA EAST
|
AP-13-052-006-006/10690
(YEDAVALI)
|
0213052000NRG25090420240068894
|
09/04/2024
|
shaik shamsad bee
|
0213052WL002617
|
shaik shamsad bee
|
00019
|
APGB0003066
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559208
|
|
Miss SHAIK SAMSHAD BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
MADDIKERA EAST
|
AP-13-052-006-006/10713
(YEDAVALI)
|
0213052000NRG25090420240068895
|
09/04/2024
|
Akula Muddamma
|
0213052WL002617
|
Akula Muddamma
|
00019
|
APGB0003066
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559277
|
|
AKULA MUDDAMMA
|
CANARA BANK(508532)
|
|
43
|
MADDIKERA EAST
|
AP-13-052-006-006/682
(YEDAVALI)
|
0213052000NRG25090420240068172
|
09/04/2024
|
ediga padma
|
0213052WL002612
|
ediga padma
|
00019
|
APGB0003066
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559266
|
|
EDIGA PADMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60448
|
60448
|
|
|
|
|
|
|
|
|
44
|
MADDIKERA EAST
|
AP-13-052-001-008/014041
(MADDIKERA (EAST))
|
0213052000NRG25090420240066651
|
09/04/2024
|
KAVIREDDI KRISHNA
|
0213052WL002588
|
KAVIREDDI KRISHNA
|
00045
|
BARB0GUNTAK
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559211
|
|
KAVIREDDI KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
45
|
MADDIKERA EAST
|
AP-13-052-001-008/010369
(MADDIKERA (EAST))
|
0213052000NRG25090420240066122
|
09/04/2024
|
Linganna
|
0213052WL002568
|
Linganna
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559305
|
|
LINGANNA VELPUDUGU
|
CANARA BANK(508532)
|
|
46
|
MADDIKERA EAST
|
AP-13-052-001-008/010369
(MADDIKERA (EAST))
|
0213052000NRG25090420240066121
|
09/04/2024
|
Varalakshmi
|
0213052WL002568
|
Varalakshmi
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559306
|
|
VARALAXMI VELPODUGU
|
CANARA BANK(508532)
|
|
47
|
MADDIKERA EAST
|
AP-13-052-001-008/010373
(MADDIKERA (EAST))
|
0213052000NRG25090420240066124
|
09/04/2024
|
gopal
|
0213052WL002568
|
gopal
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559185
|
|
GOPAL POOJAGOLLA
|
CANARA BANK(508532)
|
|
48
|
MADDIKERA EAST
|
AP-13-052-001-008/010373
(MADDIKERA (EAST))
|
0213052000NRG25090420240066123
|
09/04/2024
|
Rudravati
|
0213052WL002568
|
Rudravati
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559281
|
|
POOJAGOLLA RUDRAVATHI
|
CANARA BANK(508532)
|
|
49
|
MADDIKERA EAST
|
AP-13-052-001-008/010374
(MADDIKERA (EAST))
|
0213052000NRG25090420240066125
|
09/04/2024
|
Malleswaramma
|
0213052WL002568
|
Malleswaramma
|
00078
|
CNRB0013376
|
292
|
292
|
Processed
|
20/04/2024
|
|
3160559230
|
|
KURUVA MALLESWARI
|
CANARA BANK(508532)
|
|
50
|
MADDIKERA EAST
|
AP-13-052-001-008/010374
(MADDIKERA (EAST))
|
0213052000NRG25090420240066126
|
09/04/2024
|
Shivalinga
|
0213052WL002568
|
Shivalinga
|
00078
|
CNRB0013376
|
292
|
292
|
Rejected
|
24/04/2024
|
|
3160559190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MADDIKERA EAST
|
AP-13-052-001-008/010378
(MADDIKERA (EAST))
|
0213052000NRG25090420240066128
|
09/04/2024
|
Leelavati
|
0213052WL002568
|
Leelavati
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559309
|
|
KURUVA LEELAVATHI
|
CANARA BANK(508532)
|
|
52
|
MADDIKERA EAST
|
AP-13-052-001-008/010378
(MADDIKERA (EAST))
|
0213052000NRG25090420240066127
|
09/04/2024
|
Maddalappa
|
0213052WL002568
|
Maddalappa
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559237
|
|
MRS KURUVA MANDALAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDIKERA EAST
|
AP-13-052-001-008/010384
(MADDIKERA (EAST))
|
0213052000NRG25090420240066129
|
09/04/2024
|
Jayalakshmi
|
0213052WL002568
|
Jayalakshmi
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559186
|
|
JAYA LAKSHMI GADDAM
|
CANARA BANK(508532)
|
|
54
|
MADDIKERA EAST
|
AP-13-052-001-008/010420
(MADDIKERA (EAST))
|
0213052000NRG25090420240066131
|
09/04/2024
|
jayamma
|
0213052WL002568
|
jayamma
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559289
|
|
P JAYAMMA
|
CANARA BANK(508532)
|
|
55
|
MADDIKERA EAST
|
AP-13-052-001-008/010420
(MADDIKERA (EAST))
|
0213052000NRG25090420240066130
|
09/04/2024
|
Venkateswarlu
|
0213052WL002568
|
Venkateswarlu
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559228
|
|
PURUGOLLA VENKATESWARULU
|
CANARA BANK(508532)
|
|
56
|
MADDIKERA EAST
|
AP-13-052-001-008/010838
(MADDIKERA (EAST))
|
0213052000NRG25090420240066632
|
09/04/2024
|
Lakshmi Devi
|
0213052WL002588
|
Lakshmi Devi
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559254
|
|
KOTTALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
57
|
MADDIKERA EAST
|
AP-13-052-001-008/010840
(MADDIKERA (EAST))
|
0213052000NRG25090420240066633
|
09/04/2024
|
Sreenivasulu
|
0213052WL002588
|
Sreenivasulu
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559248
|
|
KALUVA SRINIVASULU
|
CANARA BANK(508532)
|
|
58
|
MADDIKERA EAST
|
AP-13-052-001-008/011186
(MADDIKERA (EAST))
|
0213052000NRG25090420240066133
|
09/04/2024
|
kuruva lakshimi
|
0213052WL002568
|
kuruva lakshimi
|
00078
|
CNRB0013376
|
1460
|
1460
|
Rejected
|
24/04/2024
|
|
3160559310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MADDIKERA EAST
|
AP-13-052-001-008/011186
(MADDIKERA (EAST))
|
0213052000NRG25090420240066132
|
09/04/2024
|
Shivappa
|
0213052WL002568
|
Shivappa
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559238
|
|
KURUVA SHIVAPPA
|
CANARA BANK(508532)
|
|
60
|
MADDIKERA EAST
|
AP-13-052-001-008/012003
(MADDIKERA (EAST))
|
0213052000NRG25090420240066634
|
09/04/2024
|
Parvathi
|
0213052WL002588
|
Parvathi
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559323
|
|
PARVATHI M
|
CANARA BANK(508532)
|
|
61
|
MADDIKERA EAST
|
AP-13-052-001-008/012044
(MADDIKERA (EAST))
|
0213052000NRG25090420240066135
|
09/04/2024
|
devendra
|
0213052WL002568
|
devendra
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559292
|
|
DEVENDRA KUKKA
|
CANARA BANK(508532)
|
|
62
|
MADDIKERA EAST
|
AP-13-052-001-008/012044
(MADDIKERA (EAST))
|
0213052000NRG25090420240066134
|
09/04/2024
|
ramachandramma
|
0213052WL002568
|
ramachandramma
|
00078
|
CNRB0013376
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160559227
|
|
KUKKA RAMACHANDRAMMA
|
CANARA BANK(508532)
|
|
63
|
MADDIKERA EAST
|
AP-13-052-001-008/012095
(MADDIKERA (EAST))
|
0213052000NRG25090420240066636
|
09/04/2024
|
Bhagyamma
|
0213052WL002588
|
Bhagyamma
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3160559252
|
|
KODAVATI BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
64
|
MADDIKERA EAST
|
AP-13-052-001-008/012095
(MADDIKERA (EAST))
|
0213052000NRG25090420240066635
|
09/04/2024
|
Ramanjulu
|
0213052WL002588
|
Ramanjulu
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3160559334
|
|
KORAVATI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
65
|
MADDIKERA EAST
|
AP-13-052-001-008/012257
(MADDIKERA (EAST))
|
0213052000NRG25090420240066637
|
09/04/2024
|
Shakuntalamma
|
0213052WL002588
|
Shakuntalamma
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559250
|
|
MANGALI SAKUNTHALA
|
CANARA BANK(508532)
|
|
66
|
MADDIKERA EAST
|
AP-13-052-001-008/012600
(MADDIKERA (EAST))
|
0213052000NRG25090420240066137
|
09/04/2024
|
LAKSHMI
|
0213052WL002568
|
LAKSHMI
|
00078
|
CNRB0013376
|
292
|
292
|
Processed
|
20/04/2024
|
|
3160559302
|
|
KURUVA LAKSHMI
|
CANARA BANK(508532)
|
|
67
|
MADDIKERA EAST
|
AP-13-052-001-008/012600
(MADDIKERA (EAST))
|
0213052000NRG25090420240066136
|
09/04/2024
|
Nagendra
|
0213052WL002568
|
Nagendra
|
00078
|
CNRB0013376
|
292
|
292
|
Processed
|
20/04/2024
|
|
3160559304
|
|
KURUVA NAGENDRA
|
CANARA BANK(508532)
|
|
68
|
MADDIKERA EAST
|
AP-13-052-001-008/012980
(MADDIKERA (EAST))
|
0213052000NRG25090420240066639
|
09/04/2024
|
lakshmi devi
|
0213052WL002588
|
lakshmi devi
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559172
|
|
KILARI LAKSHMI
|
CANARA BANK(508532)
|
|
69
|
MADDIKERA EAST
|
AP-13-052-001-008/012980
(MADDIKERA (EAST))
|
0213052000NRG25090420240066638
|
09/04/2024
|
venkatesh
|
0213052WL002588
|
venkatesh
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559331
|
|
KILARI VENKATESH
|
CANARA BANK(508532)
|
|
70
|
MADDIKERA EAST
|
AP-13-052-001-008/012981
(MADDIKERA (EAST))
|
0213052000NRG25090420240066139
|
09/04/2024
|
anjineyulu
|
0213052WL002568
|
anjineyulu
|
00078
|
CNRB0013376
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160559303
|
|
ANJANEYULU GADDAM
|
CANARA BANK(508532)
|
|
71
|
MADDIKERA EAST
|
AP-13-052-001-008/012981
(MADDIKERA (EAST))
|
0213052000NRG25090420240066138
|
09/04/2024
|
krushna veni
|
0213052WL002568
|
krushna veni
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559169
|
|
KRISHNAVENI GADDAM
|
CANARA BANK(508532)
|
|
72
|
MADDIKERA EAST
|
AP-13-052-001-008/013019
(MADDIKERA (EAST))
|
0213052000NRG25090420240066640
|
09/04/2024
|
lathamma
|
0213052WL002588
|
lathamma
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559325
|
|
KAVIREDDY LATHA
|
CANARA BANK(508532)
|
|
73
|
MADDIKERA EAST
|
AP-13-052-001-008/013260
(MADDIKERA (EAST))
|
0213052000NRG25090420240066641
|
09/04/2024
|
maheswaramma
|
0213052WL002588
|
maheswaramma
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559200
|
|
MAHESWARI KALUVA
|
CANARA BANK(508532)
|
|
74
|
MADDIKERA EAST
|
AP-13-052-001-008/013501
(MADDIKERA (EAST))
|
0213052000NRG25090420240066141
|
09/04/2024
|
suresh
|
0213052WL002568
|
suresh
|
00078
|
CNRB0013376
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160559284
|
|
KUKKA SURESH
|
CANARA BANK(508532)
|
|
75
|
MADDIKERA EAST
|
AP-13-052-001-008/013501
(MADDIKERA (EAST))
|
0213052000NRG25090420240066140
|
09/04/2024
|
yellamma
|
0213052WL002568
|
yellamma
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559221
|
|
KUKKA YELLAMMA
|
CANARA BANK(508532)
|
|
76
|
MADDIKERA EAST
|
AP-13-052-001-008/013538
(MADDIKERA (EAST))
|
0213052000NRG25090420240066642
|
09/04/2024
|
sarojamma
|
0213052WL002588
|
sarojamma
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559345
|
|
DEVIREDDY GARI SAROJAMMA
|
CANARA BANK(508532)
|
|
77
|
MADDIKERA EAST
|
AP-13-052-001-008/013540
(MADDIKERA (EAST))
|
0213052000NRG25090420240066142
|
09/04/2024
|
manjunath
|
0213052WL002568
|
manjunath
|
00078
|
CNRB0013376
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160559207
|
|
MANJUNATHA KURUVA
|
CANARA BANK(508532)
|
|
78
|
MADDIKERA EAST
|
AP-13-052-001-008/013540
(MADDIKERA (EAST))
|
0213052000NRG25090420240066143
|
09/04/2024
|
parvathi
|
0213052WL002568
|
parvathi
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559161
|
|
KURUVA PARVATHI
|
CANARA BANK(508532)
|
|
79
|
MADDIKERA EAST
|
AP-13-052-001-008/013555
(MADDIKERA (EAST))
|
0213052000NRG25090420240066145
|
09/04/2024
|
lakshmi
|
0213052WL002568
|
lakshmi
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559291
|
|
LAKSHMI ARAVA
|
CANARA BANK(508532)
|
|
80
|
MADDIKERA EAST
|
AP-13-052-001-008/013555
(MADDIKERA (EAST))
|
0213052000NRG25090420240066144
|
09/04/2024
|
yerriswamy
|
0213052WL002568
|
yerriswamy
|
00078
|
CNRB0013376
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160559229
|
|
ARAVA YERRISWAMY
|
BANK OF BARODA(606985)
|
|
81
|
MADDIKERA EAST
|
AP-13-052-001-008/013677
(MADDIKERA (EAST))
|
0213052000NRG25090420240066643
|
09/04/2024
|
Chandra Sekhar
|
0213052WL002588
|
Chandra Sekhar
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559278
|
|
SOMPALLY CHANDRASEKH
|
CANARA BANK(508532)
|
|
82
|
MADDIKERA EAST
|
AP-13-052-001-008/013793
(MADDIKERA (EAST))
|
0213052000NRG25090420240066646
|
09/04/2024
|
Dhanalakshmi
|
0213052WL002588
|
Dhanalakshmi
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559258
|
|
KALUVA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
83
|
MADDIKERA EAST
|
AP-13-052-001-008/013793
(MADDIKERA (EAST))
|
0213052000NRG25090420240066645
|
09/04/2024
|
Ravi
|
0213052WL002588
|
Ravi
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559214
|
|
RAVI KALUVA
|
CANARA BANK(508532)
|
|
84
|
MADDIKERA EAST
|
AP-13-052-001-008/013875
(MADDIKERA (EAST))
|
0213052000NRG25090420240066146
|
09/04/2024
|
Lakshmanna
|
0213052WL002568
|
Lakshmanna
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559294
|
|
LAKSHMANNA KURUVA
|
CANARA BANK(508532)
|
|
85
|
MADDIKERA EAST
|
AP-13-052-001-008/013875
(MADDIKERA (EAST))
|
0213052000NRG25090420240066147
|
09/04/2024
|
Lakshmidevi
|
0213052WL002568
|
Lakshmidevi
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559293
|
|
LAKSHMI DEVI KURUVA
|
CANARA BANK(508532)
|
|
86
|
MADDIKERA EAST
|
AP-13-052-001-008/013948
(MADDIKERA (EAST))
|
0213052000NRG25090420240066148
|
09/04/2024
|
narayana
|
0213052WL002568
|
narayana
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559290
|
|
MEDAM NARAYANA
|
CANARA BANK(508532)
|
|
87
|
MADDIKERA EAST
|
AP-13-052-001-008/013949
(MADDIKERA (EAST))
|
0213052000NRG25090420240066149
|
09/04/2024
|
pushapavathi
|
0213052WL002568
|
pushapavathi
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559288
|
|
MEDAM PUSPAVATHI
|
CANARA BANK(508532)
|
|
88
|
MADDIKERA EAST
|
AP-13-052-001-008/013970
(MADDIKERA (EAST))
|
0213052000NRG25090420240066647
|
09/04/2024
|
Sravani
|
0213052WL002588
|
Sravani
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559174
|
|
SRAVANI SUDDAMALLA
|
CANARA BANK(508532)
|
|
89
|
MADDIKERA EAST
|
AP-13-052-001-008/013987
(MADDIKERA (EAST))
|
0213052000NRG25090420240066151
|
09/04/2024
|
kavitha
|
0213052WL002568
|
kavitha
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559177
|
|
DALAAVI KAVITHA
|
CANARA BANK(508532)
|
|
90
|
MADDIKERA EAST
|
AP-13-052-001-008/013987
(MADDIKERA (EAST))
|
0213052000NRG25090420240066150
|
09/04/2024
|
rangaswami
|
0213052WL002568
|
rangaswami
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559282
|
|
DALAVAI RANGASWAMY
|
CANARA BANK(508532)
|
|
91
|
MADDIKERA EAST
|
AP-13-052-001-008/013988
(MADDIKERA (EAST))
|
0213052000NRG25090420240066152
|
09/04/2024
|
rangamma
|
0213052WL002568
|
rangamma
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559336
|
|
RANGAMMA MACHINENI
|
CANARA BANK(508532)
|
|
92
|
MADDIKERA EAST
|
AP-13-052-001-008/013990
(MADDIKERA (EAST))
|
0213052000NRG25090420240066153
|
09/04/2024
|
Parvathi
|
0213052WL002568
|
Parvathi
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559219
|
|
V PARVATHAMMA
|
CANARA BANK(508532)
|
|
93
|
MADDIKERA EAST
|
AP-13-052-001-008/014015
(MADDIKERA (EAST))
|
0213052000NRG25090420240066648
|
09/04/2024
|
Dhanalakshmi
|
0213052WL002588
|
Dhanalakshmi
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559164
|
|
KALUVA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
94
|
MADDIKERA EAST
|
AP-13-052-001-008/014016
(MADDIKERA (EAST))
|
0213052000NRG25090420240066649
|
09/04/2024
|
Venkanna
|
0213052WL002588
|
Venkanna
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3160559322
|
|
VENKANNA KALUVA
|
CANARA BANK(508532)
|
|
95
|
MADDIKERA EAST
|
AP-13-052-001-008/014041
(MADDIKERA (EAST))
|
0213052000NRG25090420240066650
|
09/04/2024
|
Raju
|
0213052WL002588
|
Raju
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559324
|
|
RAJU KAVIREDDY
|
CANARA BANK(508532)
|
|
96
|
MADDIKERA EAST
|
AP-13-052-001-008/014045
(MADDIKERA (EAST))
|
0213052000NRG25090420240066154
|
09/04/2024
|
Manjula
|
0213052WL002568
|
Manjula
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559333
|
|
NELLORE MANJULA
|
CANARA BANK(508532)
|
|
97
|
MADDIKERA EAST
|
AP-13-052-001-008/014403
(MADDIKERA (EAST))
|
0213052000NRG25090420240066155
|
09/04/2024
|
nagappa
|
0213052WL002568
|
nagappa
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559220
|
|
KUKKA NAGAPPA
|
CANARA BANK(508532)
|
|
98
|
MADDIKERA EAST
|
AP-13-052-001-008/014474
(MADDIKERA (EAST))
|
0213052000NRG25090420240066653
|
09/04/2024
|
saroja
|
0213052WL002588
|
saroja
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3160559201
|
|
AGRAHARAM SAROJA
|
CANARA BANK(508532)
|
|
99
|
MADDIKERA EAST
|
AP-13-052-001-008/014474
(MADDIKERA (EAST))
|
0213052000NRG25090420240066652
|
09/04/2024
|
urukundu
|
0213052WL002588
|
urukundu
|
00078
|
CNRB0013376
|
1477
|
1477
|
Processed
|
20/04/2024
|
|
3160559326
|
|
AGRAHARAM URUKUNDU
|
CANARA BANK(508532)
|
|
100
|
MADDIKERA EAST
|
AP-13-052-001-008/014535
(MADDIKERA (EAST))
|
0213052000NRG25090420240066654
|
09/04/2024
|
geeta
|
0213052WL002588
|
geeta
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559332
|
|
BANGARU GEETHA
|
CANARA BANK(508532)
|
|
101
|
MADDIKERA EAST
|
AP-13-052-001-008/014551
(MADDIKERA (EAST))
|
0213052000NRG25090420240066270
|
09/04/2024
|
rajaseekar rao
|
0213052WL002574
|
rajaseekar rao
|
00078
|
CNRB0013376
|
1457
|
1457
|
Processed
|
20/04/2024
|
|
3160559222
|
|
MR MADDURI KARANAM RAJASEKHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADDIKERA EAST
|
AP-13-052-001-008/014583
(MADDIKERA (EAST))
|
0213052000NRG25090420240065545
|
09/04/2024
|
neelamma
|
0213052WL002560
|
neelamma
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559350
|
|
KADE NEELAMMA
|
CANARA BANK(508532)
|
|
103
|
MADDIKERA EAST
|
AP-13-052-001-008/014583
(MADDIKERA (EAST))
|
0213052000NRG25090420240065544
|
09/04/2024
|
ramachandra goud
|
0213052WL002560
|
ramachandra goud
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559272
|
|
KADE RAMACHANDRA GOUD
|
CANARA BANK(508532)
|
|
104
|
MADDIKERA EAST
|
AP-13-052-001-008/014617
(MADDIKERA (EAST))
|
0213052000NRG25090420240065547
|
09/04/2024
|
satish kumar
|
0213052WL002560
|
satish kumar
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559165
|
|
YELLIPOGULA SATEESH KUMAR
|
CANARA BANK(508532)
|
|
105
|
MADDIKERA EAST
|
AP-13-052-001-008/014617
(MADDIKERA (EAST))
|
0213052000NRG25090420240065546
|
09/04/2024
|
shanthakumari
|
0213052WL002560
|
shanthakumari
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559271
|
|
YELLIPOGULA SHANTHAKUMARI
|
CANARA BANK(508532)
|
|
106
|
MADDIKERA EAST
|
AP-13-052-001-008/014649
(MADDIKERA (EAST))
|
0213052000NRG25090420240065549
|
09/04/2024
|
MAMATHA
|
0213052WL002560
|
MAMATHA
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559182
|
|
MAMATHA KADE
|
CANARA BANK(508532)
|
|
107
|
MADDIKERA EAST
|
AP-13-052-001-008/014649
(MADDIKERA (EAST))
|
0213052000NRG25090420240065548
|
09/04/2024
|
NARESH KUMAR GOUD
|
0213052WL002560
|
NARESH KUMAR GOUD
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559181
|
|
MR NARESH KUMAR GOUD KADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MADDIKERA EAST
|
AP-13-052-001-008/014651
(MADDIKERA (EAST))
|
0213052000NRG25090420240065551
|
09/04/2024
|
ANUHYA
|
0213052WL002560
|
ANUHYA
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559352
|
|
KADE ANUHYA
|
CANARA BANK(508532)
|
|
109
|
MADDIKERA EAST
|
AP-13-052-001-008/014651
(MADDIKERA (EAST))
|
0213052000NRG25090420240065550
|
09/04/2024
|
SATHYASAIRAM GOUD
|
0213052WL002560
|
SATHYASAIRAM GOUD
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559351
|
|
K SATYA SAIRAM GOWD
|
CANARA BANK(508532)
|
|
110
|
MADDIKERA EAST
|
AP-13-052-001-008/014776
(MADDIKERA (EAST))
|
0213052000NRG25090420240066156
|
09/04/2024
|
Lingamurti
|
0213052WL002568
|
Lingamurti
|
00078
|
CNRB0013376
|
292
|
292
|
Processed
|
20/04/2024
|
|
3160559283
|
|
MR MUKKA LINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADDIKERA EAST
|
AP-13-052-001-008/014786
(MADDIKERA (EAST))
|
0213052000NRG25090420240065553
|
09/04/2024
|
menakamma
|
0213052WL002560
|
menakamma
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559349
|
|
H MENAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MADDIKERA EAST
|
AP-13-052-001-008/014982
(MADDIKERA (EAST))
|
0213052000NRG25090420240066157
|
09/04/2024
|
munitha
|
0213052WL002568
|
munitha
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559262
|
|
M MUNEMMA
|
BANK OF BARODA(606985)
|
|
113
|
MADDIKERA EAST
|
AP-13-052-001-008/015012
(MADDIKERA (EAST))
|
0213052000NRG25090420240066656
|
09/04/2024
|
Anil
|
0213052WL002588
|
Anil
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559166
|
|
ANIL KUMAR PICCHIGUNTLA
|
CANARA BANK(508532)
|
|
114
|
MADDIKERA EAST
|
AP-13-052-001-008/015012
(MADDIKERA (EAST))
|
0213052000NRG25090420240066655
|
09/04/2024
|
anjali
|
0213052WL002588
|
anjali
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559260
|
|
PITCHIGUNTLA ANJALI
|
CANARA BANK(508532)
|
|
115
|
MADDIKERA EAST
|
AP-13-052-001-008/020006
(MADDIKERA (EAST))
|
0213052000NRG25090420240066271
|
09/04/2024
|
Jayamma
|
0213052WL002574
|
Jayamma
|
00078
|
CNRB0013376
|
1457
|
1457
|
Processed
|
20/04/2024
|
|
3160559337
|
|
JAYAMMA M
|
CANARA BANK(508532)
|
|
116
|
MADDIKERA EAST
|
AP-13-052-001-008/020008
(MADDIKERA (EAST))
|
0213052000NRG25090420240066273
|
09/04/2024
|
Lakshmi
|
0213052WL002574
|
Lakshmi
|
00078
|
CNRB0013376
|
1457
|
1457
|
Processed
|
20/04/2024
|
|
3160559286
|
|
MANGALA LAKSHMI
|
CANARA BANK(508532)
|
|
117
|
MADDIKERA EAST
|
AP-13-052-001-008/020008
(MADDIKERA (EAST))
|
0213052000NRG25090420240066272
|
09/04/2024
|
Venkatapati
|
0213052WL002574
|
Venkatapati
|
00078
|
CNRB0013376
|
1457
|
1457
|
Processed
|
20/04/2024
|
|
3160559285
|
|
MANGALA VENKATAPATHI
|
CANARA BANK(508532)
|
|
118
|
MADDIKERA EAST
|
AP-13-052-001-008/020010
(MADDIKERA (EAST))
|
0213052000NRG25090420240065554
|
09/04/2024
|
JAYAMMA
|
0213052WL002560
|
JAYAMMA
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559206
|
|
MANGALA JAYAMMA
|
CANARA BANK(508532)
|
|
119
|
MADDIKERA EAST
|
AP-13-052-001-008/020016
(MADDIKERA (EAST))
|
0213052000NRG25090420240066274
|
09/04/2024
|
Narasappa
|
0213052WL002574
|
Narasappa
|
00078
|
CNRB0013376
|
1457
|
1457
|
Processed
|
20/04/2024
|
|
3160559243
|
|
M NARASAPPA
|
CANARA BANK(508532)
|
|
120
|
MADDIKERA EAST
|
AP-13-052-001-008/020023
(MADDIKERA (EAST))
|
0213052000NRG25090420240066343
|
09/04/2024
|
Nagamma
|
0213052WL002581
|
Nagamma
|
00078
|
CNRB0013376
|
1468
|
1468
|
Processed
|
20/04/2024
|
|
3160559295
|
|
SMT G NAGAMMA
|
CANARA BANK(508532)
|
|
121
|
MADDIKERA EAST
|
AP-13-052-001-008/020023
(MADDIKERA (EAST))
|
0213052000NRG25090420240066344
|
09/04/2024
|
Raghavendra
|
0213052WL002581
|
Raghavendra
|
00078
|
CNRB0013376
|
1468
|
1468
|
Rejected
|
24/04/2024
|
|
3160559263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
MADDIKERA EAST
|
AP-13-052-001-008/020024
(MADDIKERA (EAST))
|
0213052000NRG25090420240066346
|
09/04/2024
|
lakshmanna
|
0213052WL002581
|
lakshmanna
|
00078
|
CNRB0013376
|
294
|
294
|
Processed
|
20/04/2024
|
|
3160559268
|
|
VADLA LAXMANNA
|
CANARA BANK(508532)
|
|
123
|
MADDIKERA EAST
|
AP-13-052-001-008/020024
(MADDIKERA (EAST))
|
0213052000NRG25090420240066345
|
09/04/2024
|
Varalakshmi
|
0213052WL002581
|
Varalakshmi
|
00078
|
CNRB0013376
|
294
|
294
|
Processed
|
20/04/2024
|
|
3160559346
|
|
VARALAKSHMI VADLA
|
CANARA BANK(508532)
|
|
124
|
MADDIKERA EAST
|
AP-13-052-001-008/020025
(MADDIKERA (EAST))
|
0213052000NRG25090420240065555
|
09/04/2024
|
Sreenivasulu
|
0213052WL002560
|
Sreenivasulu
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559261
|
|
PATNAM SREENIVASULU
|
CANARA BANK(508532)
|
|
125
|
MADDIKERA EAST
|
AP-13-052-001-008/020025
(MADDIKERA (EAST))
|
0213052000NRG25090420240065556
|
09/04/2024
|
Uma Maheswari
|
0213052WL002560
|
Uma Maheswari
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559340
|
|
PATNAM UMA MAHESWARI
|
CANARA BANK(508532)
|
|
126
|
MADDIKERA EAST
|
AP-13-052-001-008/020027
(MADDIKERA (EAST))
|
0213052000NRG25090420240066347
|
09/04/2024
|
Lakshmi Devi
|
0213052WL002581
|
Lakshmi Devi
|
00078
|
CNRB0013376
|
1468
|
1468
|
Processed
|
20/04/2024
|
|
3160559297
|
|
MADIGA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
127
|
MADDIKERA EAST
|
AP-13-052-001-008/020027
(MADDIKERA (EAST))
|
0213052000NRG25090420240066348
|
09/04/2024
|
Madiga Lakshmi Narayana
|
0213052WL002581
|
Madiga Lakshmi Narayana
|
00078
|
CNRB0013376
|
1468
|
1468
|
Processed
|
20/04/2024
|
|
3160559183
|
|
MADIGA LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
128
|
MADDIKERA EAST
|
AP-13-052-001-008/020030
(MADDIKERA (EAST))
|
0213052000NRG25090420240066349
|
09/04/2024
|
Sharadamma
|
0213052WL002581
|
Sharadamma
|
00078
|
CNRB0013376
|
1468
|
1468
|
Processed
|
20/04/2024
|
|
3160559163
|
|
P SHARADA
|
CANARA BANK(508532)
|
|
129
|
MADDIKERA EAST
|
AP-13-052-001-008/020035
(MADDIKERA (EAST))
|
0213052000NRG25090420240066350
|
09/04/2024
|
Jayamma
|
0213052WL002581
|
Jayamma
|
00078
|
CNRB0013376
|
1468
|
1468
|
Processed
|
20/04/2024
|
|
3160559347
|
|
JAYAMMA KAMMARA
|
CANARA BANK(508532)
|
|
130
|
MADDIKERA EAST
|
AP-13-052-001-008/020040
(MADDIKERA (EAST))
|
0213052000NRG25090420240066275
|
09/04/2024
|
Lakshmi Devi
|
0213052WL002574
|
Lakshmi Devi
|
00078
|
CNRB0013376
|
1457
|
1457
|
Processed
|
20/04/2024
|
|
3160559167
|
|
LAKSHMI DEVI MANGALA
|
CANARA BANK(508532)
|
|
131
|
MADDIKERA EAST
|
AP-13-052-001-008/020041
(MADDIKERA (EAST))
|
0213052000NRG25090420240065557
|
09/04/2024
|
Lakshmi Devi
|
0213052WL002560
|
Lakshmi Devi
|
00078
|
CNRB0013376
|
1487
|
1487
|
Rejected
|
24/04/2024
|
|
3160559257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MADDIKERA EAST
|
AP-13-052-001-008/020054
(MADDIKERA (EAST))
|
0213052000NRG25090420240065558
|
09/04/2024
|
Kondappa
|
0213052WL002560
|
Kondappa
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559339
|
|
KONDAPPA MANGALA
|
CANARA BANK(508532)
|
|
133
|
MADDIKERA EAST
|
AP-13-052-001-008/020054
(MADDIKERA (EAST))
|
0213052000NRG25090420240065559
|
09/04/2024
|
Savitri
|
0213052WL002560
|
Savitri
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559162
|
|
MANGALI SAVITRI
|
CANARA BANK(508532)
|
|
134
|
MADDIKERA EAST
|
AP-13-052-001-008/020059
(MADDIKERA (EAST))
|
0213052000NRG25090420240066276
|
09/04/2024
|
Chinna Ramanjineyulu
|
0213052WL002574
|
Chinna Ramanjineyulu
|
00078
|
CNRB0013376
|
1457
|
1457
|
Processed
|
20/04/2024
|
|
3160559253
|
|
MANGALI CHINNARAMANJINEYULU
|
CANARA BANK(508532)
|
|
135
|
MADDIKERA EAST
|
AP-13-052-001-008/020063
(MADDIKERA (EAST))
|
0213052000NRG25090420240066277
|
09/04/2024
|
Anand
|
0213052WL002574
|
Anand
|
00078
|
CNRB0013376
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160559348
|
|
GUDIPATE KAMMA ANAND
|
CANARA BANK(508532)
|
|
136
|
MADDIKERA EAST
|
AP-13-052-001-008/020063
(MADDIKERA (EAST))
|
0213052000NRG25090420240066278
|
09/04/2024
|
T Choudari
|
0213052WL002574
|
T Choudari
|
00078
|
CNRB0013376
|
1457
|
1457
|
Processed
|
20/04/2024
|
|
3160559269
|
|
CHOUDARI GUDIPATI KAMMA
|
CANARA BANK(508532)
|
|
137
|
MADDIKERA EAST
|
AP-13-052-001-008/020074
(MADDIKERA (EAST))
|
0213052000NRG25090420240065560
|
09/04/2024
|
Latha
|
0213052WL002560
|
Latha
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559335
|
|
CHITRAKANTI LATHA
|
CANARA BANK(508532)
|
|
138
|
MADDIKERA EAST
|
AP-13-052-001-008/020074
(MADDIKERA (EAST))
|
0213052000NRG25090420240065561
|
09/04/2024
|
nAagabushnam reddy
|
0213052WL002560
|
nAagabushnam reddy
|
00078
|
CNRB0013376
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3160559255
|
|
CHITRAKANTI NAGABHUSHANA REDDY
|
CANARA BANK(508532)
|
|
139
|
MADDIKERA EAST
|
AP-13-052-001-008/020173
(MADDIKERA (EAST))
|
0213052000NRG25090420240066279
|
09/04/2024
|
Adilakshmi
|
0213052WL002574
|
Adilakshmi
|
00078
|
CNRB0013376
|
1457
|
1457
|
Processed
|
20/04/2024
|
|
3160559160
|
|
GUDIPATI ADILAKSHMI KAMMA
|
CANARA BANK(508532)
|
|
140
|
MADDIKERA EAST
|
AP-13-052-001-008/020175
(MADDIKERA (EAST))
|
0213052000NRG25090420240066352
|
09/04/2024
|
Lakshmidevi
|
0213052WL002581
|
Lakshmidevi
|
00078
|
CNRB0013376
|
1468
|
1468
|
Processed
|
20/04/2024
|
|
3160559298
|
|
ADILAKSHMI GUNDALA
|
CANARA BANK(508532)
|
|
141
|
MADDIKERA EAST
|
AP-13-052-001-008/020175
(MADDIKERA (EAST))
|
0213052000NRG25090420240066351
|
09/04/2024
|
Mastan
|
0213052WL002581
|
Mastan
|
00078
|
CNRB0013376
|
1468
|
1468
|
Processed
|
20/04/2024
|
|
3160559299
|
|
MASTHAN GUNDALA
|
CANARA BANK(508532)
|
|
142
|
MADDIKERA EAST
|
AP-13-052-001-008/020180
(MADDIKERA (EAST))
|
0213052000NRG25090420240066281
|
09/04/2024
|
MANGALI SUHASINI
|
0213052WL002574
|
MANGALI SUHASINI
|
00078
|
CNRB0013376
|
1457
|
1457
|
Processed
|
20/04/2024
|
|
3160559180
|
|
MANGALI SUSHASINI
|
CANARA BANK(508532)
|
|
143
|
MADDIKERA EAST
|
AP-13-052-001-008/020180
(MADDIKERA (EAST))
|
0213052000NRG25090420240066280
|
09/04/2024
|
RAJASEKHAR
|
0213052WL002574
|
RAJASEKHAR
|
00078
|
CNRB0013376
|
1457
|
1457
|
Processed
|
20/04/2024
|
|
3160559280
|
|
MANGALA RAJASEKHAR
|
CANARA BANK(508532)
|
|
144
|
MADDIKERA EAST
|
AP-13-052-001-008/020184
(MADDIKERA (EAST))
|
0213052000NRG25090420240065562
|
09/04/2024
|
ramalakshmi
|
0213052WL002560
|
ramalakshmi
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559338
|
|
RAMALAKSHMI GUDIPATE
|
CANARA BANK(508532)
|
|
145
|
MADDIKERA EAST
|
AP-13-052-001-008/020193
(MADDIKERA (EAST))
|
0213052000NRG25090420240066353
|
09/04/2024
|
chandra sekhar
|
0213052WL002581
|
chandra sekhar
|
00078
|
CNRB0013376
|
1468
|
1468
|
Processed
|
20/04/2024
|
|
3160559241
|
|
G CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
146
|
MADDIKERA EAST
|
AP-13-052-001-008/020193
(MADDIKERA (EAST))
|
0213052000NRG25090420240066354
|
09/04/2024
|
Lakshmidevi
|
0213052WL002581
|
Lakshmidevi
|
00078
|
CNRB0013376
|
1468
|
1468
|
Processed
|
20/04/2024
|
|
3160559312
|
|
LAKSHMI DEVI GUNDALA
|
CANARA BANK(508532)
|
|
147
|
MADDIKERA EAST
|
AP-13-052-001-008/020201
(MADDIKERA (EAST))
|
0213052000NRG25090420240066282
|
09/04/2024
|
narasappa
|
0213052WL002574
|
narasappa
|
00078
|
CNRB0013376
|
1457
|
1457
|
Processed
|
20/04/2024
|
|
3160559168
|
|
NARASAPPA MANGALA
|
CANARA BANK(508532)
|
|
148
|
MADDIKERA EAST
|
AP-13-052-001-008/020208
(MADDIKERA (EAST))
|
0213052000NRG25090420240066355
|
09/04/2024
|
ramudu
|
0213052WL002581
|
ramudu
|
00078
|
CNRB0013376
|
1468
|
1468
|
Processed
|
20/04/2024
|
|
3160559300
|
|
MANGALA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MADDIKERA EAST
|
AP-13-052-001-008/202076
(MADDIKERA (EAST))
|
0213052000NRG25090420240066657
|
09/04/2024
|
Kaluva VenkataLakshmi
|
0213052WL002588
|
Kaluva VenkataLakshmi
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559176
|
|
KALUVA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
150
|
MADDIKERA EAST
|
AP-13-052-001-008/202077
(MADDIKERA (EAST))
|
0213052000NRG25090420240066658
|
09/04/2024
|
K Venkateswaramma
|
0213052WL002588
|
K Venkateswaramma
|
00078
|
CNRB0013376
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559343
|
|
KALUVA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
151
|
MADDIKERA EAST
|
AP-13-052-001-008/202109
(MADDIKERA (EAST))
|
0213052000NRG25090420240066158
|
09/04/2024
|
Gaddam Madhavi
|
0213052WL002568
|
Gaddam Madhavi
|
00078
|
CNRB0013376
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160559342
|
|
MADHAVI GADDAM
|
CANARA BANK(508532)
|
|
152
|
MADDIKERA EAST
|
AP-13-052-001-008/202205
(MADDIKERA (EAST))
|
0213052000NRG25090420240065564
|
09/04/2024
|
Vadla Lakshmi Devi
|
0213052WL002560
|
Vadla Lakshmi Devi
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559275
|
|
MRS VADLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MADDIKERA EAST
|
AP-13-052-001-008/202205
(MADDIKERA (EAST))
|
0213052000NRG25090420240065563
|
09/04/2024
|
Vadla Lakshmi Narayana
|
0213052WL002560
|
Vadla Lakshmi Narayana
|
00078
|
CNRB0013376
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3160559276
|
|
VADLA LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
154
|
MADDIKERA EAST
|
AP-13-052-001-008/202212
(MADDIKERA (EAST))
|
0213052000NRG25090420240065566
|
09/04/2024
|
Baridu Girijamma
|
0213052WL002560
|
Baridu Girijamma
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559353
|
|
BARIDU GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MADDIKERA EAST
|
AP-13-052-001-008/202212
(MADDIKERA (EAST))
|
0213052000NRG25090420240065565
|
09/04/2024
|
Baridu Ramalingaiah
|
0213052WL002560
|
Baridu Ramalingaiah
|
00078
|
CNRB0013376
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559273
|
|
B RAMALINGAIAH
|
CANARA BANK(508532)
|
|
156
|
MADDIKERA EAST
|
AP-13-052-001-008/202216
(MADDIKERA (EAST))
|
0213052000NRG25090420240066356
|
09/04/2024
|
A RAMA DEVI
|
0213052WL002581
|
A RAMA DEVI
|
00078
|
CNRB0013376
|
1468
|
1468
|
Processed
|
20/04/2024
|
|
3160559354
|
|
Mrs RAMADEVI ARUVELLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
MADDIKERA EAST
|
AP-13-052-006-006/010001
(YEDAVALI)
|
0213052000NRG25090420240068129
|
09/04/2024
|
basavayya
|
0213052WL002612
|
basavayya
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559321
|
|
MATAM BASAVAIAH
|
CANARA BANK(508532)
|
|
158
|
MADDIKERA EAST
|
AP-13-052-006-006/010004
(YEDAVALI)
|
0213052000NRG25090420240068865
|
09/04/2024
|
Malleswaramma
|
0213052WL002617
|
Malleswaramma
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559329
|
|
MALLESWARAMMA MADIGA
|
CANARA BANK(508532)
|
|
159
|
MADDIKERA EAST
|
AP-13-052-006-006/010006
(YEDAVALI)
|
0213052000NRG25090420240068867
|
09/04/2024
|
Lakshmi
|
0213052WL002617
|
Lakshmi
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559287
|
|
LAXMI HARIJANA
|
CANARA BANK(508532)
|
|
160
|
MADDIKERA EAST
|
AP-13-052-006-006/010010
(YEDAVALI)
|
0213052000NRG25090420240068868
|
09/04/2024
|
Lalubi
|
0213052WL002617
|
Lalubi
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559318
|
|
Mrs LAL BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
MADDIKERA EAST
|
AP-13-052-006-006/010048
(YEDAVALI)
|
0213052000NRG25090420240068871
|
09/04/2024
|
Vannur Sab
|
0213052WL002617
|
Vannur Sab
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559224
|
|
HONNUR VALI
|
CANARA BANK(508532)
|
|
162
|
MADDIKERA EAST
|
AP-13-052-006-006/010056
(YEDAVALI)
|
0213052000NRG25090420240068135
|
09/04/2024
|
Malleswaramma
|
0213052WL002612
|
Malleswaramma
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559307
|
|
MALLESHWARAMMA APITHY
|
CANARA BANK(508532)
|
|
163
|
MADDIKERA EAST
|
AP-13-052-006-006/010056
(YEDAVALI)
|
0213052000NRG25090420240068136
|
09/04/2024
|
Shiva
|
0213052WL002612
|
Shiva
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559311
|
|
SIVAIAH APILE
|
CANARA BANK(508532)
|
|
164
|
MADDIKERA EAST
|
AP-13-052-006-006/010073
(YEDAVALI)
|
0213052000NRG25090420240068872
|
09/04/2024
|
Balanjani
|
0213052WL002617
|
Balanjani
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559341
|
|
Mr BALANJANI BAJJNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
MADDIKERA EAST
|
AP-13-052-006-006/010116
(YEDAVALI)
|
0213052000NRG25090420240068139
|
09/04/2024
|
Koteswaresh
|
0213052WL002612
|
Koteswaresh
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559308
|
|
NANDHI KOTESWARAIAH
|
CANARA BANK(508532)
|
|
166
|
MADDIKERA EAST
|
AP-13-052-006-006/010116
(YEDAVALI)
|
0213052000NRG25090420240068140
|
09/04/2024
|
Santhi
|
0213052WL002612
|
Santhi
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559170
|
|
SHANTHI N
|
CANARA BANK(508532)
|
|
167
|
MADDIKERA EAST
|
AP-13-052-006-006/010121
(YEDAVALI)
|
0213052000NRG25090420240068874
|
09/04/2024
|
Ramalakshmi
|
0213052WL002617
|
Ramalakshmi
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559328
|
|
RAMALAKSHMI GOOTY
|
CANARA BANK(508532)
|
|
168
|
MADDIKERA EAST
|
AP-13-052-006-006/010166
(YEDAVALI)
|
0213052000NRG25090420240068144
|
09/04/2024
|
Prathap
|
0213052WL002612
|
Prathap
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559235
|
|
NANDI PRATHAP
|
CANARA BANK(508532)
|
|
169
|
MADDIKERA EAST
|
AP-13-052-006-006/010172
(YEDAVALI)
|
0213052000NRG25090420240068876
|
09/04/2024
|
Lalubi
|
0213052WL002617
|
Lalubi
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559315
|
|
SHAIK LALUBI
|
CANARA BANK(508532)
|
|
170
|
MADDIKERA EAST
|
AP-13-052-006-006/010184
(YEDAVALI)
|
0213052000NRG25090420240068877
|
09/04/2024
|
Lalusaheb
|
0213052WL002617
|
Lalusaheb
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559314
|
|
SHAIK LALU SAB
|
CANARA BANK(508532)
|
|
171
|
MADDIKERA EAST
|
AP-13-052-006-006/010184
(YEDAVALI)
|
0213052000NRG25090420240068878
|
09/04/2024
|
Mabi
|
0213052WL002617
|
Mabi
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559319
|
|
Mrs MABUNNI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
MADDIKERA EAST
|
AP-13-052-006-006/010185
(YEDAVALI)
|
0213052000NRG25090420240068879
|
09/04/2024
|
Pedda Mabusaheb
|
0213052WL002617
|
Pedda Mabusaheb
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559320
|
|
Mr MABU SAHEB SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
MADDIKERA EAST
|
AP-13-052-006-006/010187
(YEDAVALI)
|
0213052000NRG25090420240068147
|
09/04/2024
|
Bagyamma
|
0213052WL002612
|
Bagyamma
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559239
|
|
Mrs BHAGYAMMA NANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
MADDIKERA EAST
|
AP-13-052-006-006/010187
(YEDAVALI)
|
0213052000NRG25090420240068146
|
09/04/2024
|
Jayaramudu
|
0213052WL002612
|
Jayaramudu
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559236
|
|
Mr NANDI JAYARAMUDU S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
175
|
MADDIKERA EAST
|
AP-13-052-006-006/010210
(YEDAVALI)
|
0213052000NRG25090420240068148
|
09/04/2024
|
Saraswatamma
|
0213052WL002612
|
Saraswatamma
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559242
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
176
|
MADDIKERA EAST
|
AP-13-052-006-006/010236
(YEDAVALI)
|
0213052000NRG25090420240068154
|
09/04/2024
|
Obulamma
|
0213052WL002612
|
Obulamma
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559240
|
|
Mrs M OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
MADDIKERA EAST
|
AP-13-052-006-006/010236
(YEDAVALI)
|
0213052000NRG25090420240068153
|
09/04/2024
|
Ramanjineyulu
|
0213052WL002612
|
Ramanjineyulu
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559171
|
|
M RAMANJINEYULU
|
IDBI BANK(607095)
|
|
178
|
MADDIKERA EAST
|
AP-13-052-006-006/010245
(YEDAVALI)
|
0213052000NRG25090420240068881
|
09/04/2024
|
Obuleshu
|
0213052WL002617
|
Obuleshu
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559317
|
|
Mr AAKULA OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
MADDIKERA EAST
|
AP-13-052-006-006/010506
(YEDAVALI)
|
0213052000NRG25090420240068883
|
09/04/2024
|
rejvana
|
0213052WL002617
|
rejvana
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559175
|
|
RIJVANA S
|
CANARA BANK(508532)
|
|
180
|
MADDIKERA EAST
|
AP-13-052-006-006/010585
(YEDAVALI)
|
0213052000NRG25090420240068885
|
09/04/2024
|
Ranganna
|
0213052WL002617
|
Ranganna
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559313
|
|
Mr RANGANNA MIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
MADDIKERA EAST
|
AP-13-052-006-006/010609
(YEDAVALI)
|
0213052000NRG25090420240068887
|
09/04/2024
|
Babaphakriddin
|
0213052WL002617
|
Babaphakriddin
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559316
|
|
S BABA FAKRUDDIN
|
CANARA BANK(508532)
|
|
182
|
MADDIKERA EAST
|
AP-13-052-006-006/010612
(YEDAVALI)
|
0213052000NRG25090420240068888
|
09/04/2024
|
kalavathi
|
0213052WL002617
|
kalavathi
|
00078
|
CNRB0013376
|
1168
|
1168
|
Processed
|
20/04/2024
|
|
3160559173
|
|
Mrs Midde Kalavathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
MADDIKERA EAST
|
AP-13-052-006-006/010620
(YEDAVALI)
|
0213052000NRG25090420240068165
|
09/04/2024
|
Kalpana
|
0213052WL002612
|
Kalpana
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559179
|
|
Mrs KALPANA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
MADDIKERA EAST
|
AP-13-052-006-006/010620
(YEDAVALI)
|
0213052000NRG25090420240068164
|
09/04/2024
|
Shiva
|
0213052WL002612
|
Shiva
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559217
|
|
SHIVA JANGAM
|
CANARA BANK(508532)
|
|
185
|
MADDIKERA EAST
|
AP-13-052-006-006/010635
(YEDAVALI)
|
0213052000NRG25090420240068889
|
09/04/2024
|
Obulesu
|
0213052WL002617
|
Obulesu
|
00078
|
CNRB0013376
|
292
|
292
|
Processed
|
20/04/2024
|
|
3160559301
|
|
OBULESU HARIJANA ALIAS MADIGA
|
CANARA BANK(508532)
|
|
186
|
MADDIKERA EAST
|
AP-13-052-006-006/010638
(YEDAVALI)
|
0213052000NRG25090420240068891
|
09/04/2024
|
M GAYATHRI
|
0213052WL002617
|
M GAYATHRI
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559327
|
|
GAYATHRI M
|
CANARA BANK(508532)
|
|
187
|
MADDIKERA EAST
|
AP-13-052-006-006/010638
(YEDAVALI)
|
0213052000NRG25090420240068890
|
09/04/2024
|
Mahesh
|
0213052WL002617
|
Mahesh
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559296
|
|
T MAHESH
|
CANARA BANK(508532)
|
|
188
|
MADDIKERA EAST
|
AP-13-052-006-006/010640
(YEDAVALI)
|
0213052000NRG25090420240068892
|
09/04/2024
|
Anjali
|
0213052WL002617
|
Anjali
|
00078
|
CNRB0013376
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559330
|
|
Mr ANJANAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
MADDIKERA EAST
|
AP-13-052-006-006/682
(YEDAVALI)
|
0213052000NRG25090420240068171
|
09/04/2024
|
ediga veerendra
|
0213052WL002612
|
ediga veerendra
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559344
|
|
VEERENDRA E
|
IDBI BANK(607095)
|
|
190
|
MADDIKERA EAST
|
AP-13-052-006-006/683
(YEDAVALI)
|
0213052000NRG25090420240068173
|
09/04/2024
|
mallamma nandi
|
0213052WL002612
|
mallamma nandi
|
00078
|
CNRB0013376
|
1451
|
1451
|
Processed
|
20/04/2024
|
|
3160559178
|
|
MALLAMMA NANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207440
|
207440
|
|
|
|
|
|
|
|
|
191
|
MADDIKERA EAST
|
AP-13-052-001-008/013677
(MADDIKERA (EAST))
|
0213052000NRG25090420240066644
|
09/04/2024
|
Ashook
|
0213052WL002588
|
Ashook
|
00415
|
SBIN0000957
|
1772
|
1772
|
Processed
|
20/04/2024
|
|
3160559247
|
|
MR SOMAPALLI ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
192
|
MADDIKERA EAST
|
AP-13-052-006-006/010006
(YEDAVALI)
|
0213052000NRG25090420240068866
|
09/04/2024
|
Danavendra
|
0213052WL002617
|
Danavendra
|
00415
|
SBIN0000981
|
1460
|
1460
|
Processed
|
20/04/2024
|
|
3160559226
|
|
MR DANAVENDRA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
193
|
MADDIKERA EAST
|
AP-13-052-001-008/013649
(MADDIKERA (EAST))
|
0213052000NRG25090420240066269
|
09/04/2024
|
SRIDEVI
|
0213052WL002574
|
SRIDEVI
|
00468
|
UBIN0819492
|
1166
|
1166
|
Processed
|
20/04/2024
|
|
3160559218
|
|
MRS SREEDEVI KONDAGERI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MADDIKERA EAST
|
AP-13-052-001-008/014786
(MADDIKERA (EAST))
|
0213052000NRG25090420240065552
|
09/04/2024
|
rangaswamy
|
0213052WL002560
|
rangaswamy
|
00468
|
UBIN0819492
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559270
|
|
RANGA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
195
|
MADDIKERA EAST
|
AP-13-052-001-008/202226
(MADDIKERA (EAST))
|
0213052000NRG25090420240065567
|
09/04/2024
|
Vadla Venugopal
|
0213052WL002560
|
Vadla Venugopal
|
00691
|
IPOS0000001
|
1487
|
1487
|
Processed
|
20/04/2024
|
|
3160559274
|
|
VADLA VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277032
|
277032
|
|
|
|
|
|
|
|