|
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
|
Guntakal
|
AP-12-005-005-006/020535
(GUNDALA TANDA)
|
0212005000NRG25230420240290250
|
23/04/2024
|
shabana
|
0212005WL017311
|
shabana
|
00019
|
APGB0001025
|
1010
|
1010
|
Processed
|
03/05/2024
|
|
3523923876
|
|
Mrs SHABANA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
Guntakal
|
AP-12-005-005-006/020118
(GUNDALA TANDA)
|
0212005000NRG25230420240290064
|
23/04/2024
|
BALAJI NAIK
|
0212005WL017311
|
BALAJI NAIK
|
00045
|
BARB0GUNTAK
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923882
|
|
RAMAVATH BALAJI NAIK
|
BANK OF BARODA(606985)
|
|
3
|
Guntakal
|
AP-12-005-005-006/020502
(GUNDALA TANDA)
|
0212005000NRG25230420240290226
|
23/04/2024
|
RAMAVATH LAKSHMI
|
0212005WL017311
|
RAMAVATH LAKSHMI
|
00045
|
BARB0GUNTAK
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923904
|
|
RAMAVATH LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2273
|
2273
|
|
|
|
|
|
|
|
|
4
|
Guntakal
|
AP-12-005-005-006/020186
(GUNDALA TANDA)
|
0212005000NRG25230420240290107
|
23/04/2024
|
sunka naayaak
|
0212005WL017311
|
sunka naayaak
|
00045
|
BARB0VJGUKA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923868
|
|
MR MUDAVATH SUNKANAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
5
|
Guntakal
|
AP-12-005-005-006/020001
(GUNDALA TANDA)
|
0212005000NRG25230420240289962
|
23/04/2024
|
Parvathi
|
0212005WL017311
|
Parvathi
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923897
|
|
PARVATHI GORAM
|
CANARA BANK(508532)
|
|
6
|
Guntakal
|
AP-12-005-005-006/020001
(GUNDALA TANDA)
|
0212005000NRG25230420240289961
|
23/04/2024
|
Swamy Naik
|
0212005WL017311
|
Swamy Naik
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923824
|
|
GORAM SWAMY NAIK
|
CANARA BANK(508532)
|
|
7
|
Guntakal
|
AP-12-005-005-006/020003
(GUNDALA TANDA)
|
0212005000NRG25230420240289964
|
23/04/2024
|
G Gamalamma
|
0212005WL017311
|
G Gamalamma
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923898
|
|
GAMALAMMA GORAM
|
CANARA BANK(508532)
|
|
8
|
Guntakal
|
AP-12-005-005-006/020003
(GUNDALA TANDA)
|
0212005000NRG25230420240289963
|
23/04/2024
|
G Sreeramulu Naik
|
0212005WL017311
|
G Sreeramulu Naik
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923720
|
|
G SREERAMULU NAIK
|
CANARA BANK(508532)
|
|
9
|
Guntakal
|
AP-12-005-005-006/020004
(GUNDALA TANDA)
|
0212005000NRG25230420240289965
|
23/04/2024
|
Goram Venkatamma
|
0212005WL017311
|
Goram Venkatamma
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923684
|
|
Mrs GORAM VENKATAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
10
|
Guntakal
|
AP-12-005-005-006/020005
(GUNDALA TANDA)
|
0212005000NRG25230420240289966
|
23/04/2024
|
Goram Gopal Naik
|
0212005WL017311
|
Goram Gopal Naik
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923618
|
|
GORAM GOPALANAIK
|
CANARA BANK(508532)
|
|
11
|
Guntakal
|
AP-12-005-005-006/020005
(GUNDALA TANDA)
|
0212005000NRG25230420240289967
|
23/04/2024
|
Goram Kamalamma
|
0212005WL017311
|
Goram Kamalamma
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923809
|
|
GORAM KAMALAMMA
|
CANARA BANK(508532)
|
|
12
|
Guntakal
|
AP-12-005-005-006/020006
(GUNDALA TANDA)
|
0212005000NRG25230420240289969
|
23/04/2024
|
Devalamma
|
0212005WL017311
|
Devalamma
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923648
|
|
GORAM DEVALAMMA
|
CANARA BANK(508532)
|
|
13
|
Guntakal
|
AP-12-005-005-006/020006
(GUNDALA TANDA)
|
0212005000NRG25230420240289968
|
23/04/2024
|
Seethu Naik
|
0212005WL017311
|
Seethu Naik
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923675
|
|
G SEETHU NAIK
|
CANARA BANK(508532)
|
|
14
|
Guntakal
|
AP-12-005-005-006/020008
(GUNDALA TANDA)
|
0212005000NRG25230420240289970
|
23/04/2024
|
Peddalakshmma
|
0212005WL017311
|
Peddalakshmma
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923706
|
|
G PEDDALAKSHMAMMA
|
CANARA BANK(508532)
|
|
15
|
Guntakal
|
AP-12-005-005-006/020008
(GUNDALA TANDA)
|
0212005000NRG25230420240289971
|
23/04/2024
|
sankarnaik
|
0212005WL017311
|
sankarnaik
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923782
|
|
MR GORAM SHANKARNAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Guntakal
|
AP-12-005-005-006/020010
(GUNDALA TANDA)
|
0212005000NRG25230420240289972
|
23/04/2024
|
Nenavath Munni Bai
|
0212005WL017311
|
Nenavath Munni Bai
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923742
|
|
NENAVATH MUNNI BAI
|
CANARA BANK(508532)
|
|
17
|
Guntakal
|
AP-12-005-005-006/020013
(GUNDALA TANDA)
|
0212005000NRG25230420240289974
|
23/04/2024
|
Girija Bai
|
0212005WL017311
|
Girija Bai
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923715
|
|
NENAVATH GEERIJA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Guntakal
|
AP-12-005-005-006/020013
(GUNDALA TANDA)
|
0212005000NRG25230420240289973
|
23/04/2024
|
Senu Nayak
|
0212005WL017311
|
Senu Nayak
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923716
|
|
N SEENU NAIK
|
CANARA BANK(508532)
|
|
19
|
Guntakal
|
AP-12-005-005-006/020019
(GUNDALA TANDA)
|
0212005000NRG25230420240289975
|
23/04/2024
|
Mangamma
|
0212005WL017311
|
Mangamma
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923711
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
20
|
Guntakal
|
AP-12-005-005-006/020021
(GUNDALA TANDA)
|
0212005000NRG25230420240289977
|
23/04/2024
|
Lakshmibai
|
0212005WL017311
|
Lakshmibai
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923726
|
|
M LAKSHMAMMA
|
CANARA BANK(508532)
|
|
21
|
Guntakal
|
AP-12-005-005-006/020021
(GUNDALA TANDA)
|
0212005000NRG25230420240289976
|
23/04/2024
|
Subba Nayak
|
0212005WL017311
|
Subba Nayak
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923797
|
|
M SUBBA NAIK
|
CANARA BANK(508532)
|
|
22
|
Guntakal
|
AP-12-005-005-006/020022
(GUNDALA TANDA)
|
0212005000NRG25230420240289980
|
23/04/2024
|
MUDAVATH SHANKAR NAYAK
|
0212005WL017311
|
MUDAVATH SHANKAR NAYAK
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923789
|
|
MUDAVATH SHANKAR NAYAK
|
CANARA BANK(508532)
|
|
23
|
Guntakal
|
AP-12-005-005-006/020022
(GUNDALA TANDA)
|
0212005000NRG25230420240289979
|
23/04/2024
|
Padma
|
0212005WL017311
|
Padma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923714
|
|
M PADMA
|
CANARA BANK(508532)
|
|
24
|
Guntakal
|
AP-12-005-005-006/020022
(GUNDALA TANDA)
|
0212005000NRG25230420240289978
|
23/04/2024
|
Reddunayak
|
0212005WL017311
|
Reddunayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923692
|
|
REDDU NAIK M
|
CANARA BANK(508532)
|
|
25
|
Guntakal
|
AP-12-005-005-006/020025
(GUNDALA TANDA)
|
0212005000NRG25230420240289982
|
23/04/2024
|
Devamma
|
0212005WL017311
|
Devamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923841
|
|
NENAVATH DEVAMMA
|
CANARA BANK(508532)
|
|
26
|
Guntakal
|
AP-12-005-005-006/020025
(GUNDALA TANDA)
|
0212005000NRG25230420240289981
|
23/04/2024
|
Venkatesh Nayak
|
0212005WL017311
|
Venkatesh Nayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923768
|
|
NENAVATH VENKATESH NAIK
|
CANARA BANK(508532)
|
|
27
|
Guntakal
|
AP-12-005-005-006/020026
(GUNDALA TANDA)
|
0212005000NRG25230420240289984
|
23/04/2024
|
Jayamma
|
0212005WL017311
|
Jayamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Rejected
|
07/05/2024
|
|
3523923724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Guntakal
|
AP-12-005-005-006/020026
(GUNDALA TANDA)
|
0212005000NRG25230420240289983
|
23/04/2024
|
Senya Nayak
|
0212005WL017311
|
Senya Nayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923802
|
|
MR R SEVYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Guntakal
|
AP-12-005-005-006/020027
(GUNDALA TANDA)
|
0212005000NRG25230420240289985
|
23/04/2024
|
Buruswami
|
0212005WL017311
|
Buruswami
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923672
|
|
MRS RAMAVATH BURUSWAMYNAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Guntakal
|
AP-12-005-005-006/020028
(GUNDALA TANDA)
|
0212005000NRG25230420240289986
|
23/04/2024
|
Naganayak
|
0212005WL017311
|
Naganayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923620
|
|
NAGHA NAIK
|
CANARA BANK(508532)
|
|
31
|
Guntakal
|
AP-12-005-005-006/020028
(GUNDALA TANDA)
|
0212005000NRG25230420240289987
|
23/04/2024
|
Ramavath Sonakamma
|
0212005WL017311
|
Ramavath Sonakamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923709
|
|
RAMAVATH SONAKAMMA
|
CANARA BANK(508532)
|
|
32
|
Guntakal
|
AP-12-005-005-006/020030
(GUNDALA TANDA)
|
0212005000NRG25230420240289989
|
23/04/2024
|
Mudavath Bhagya Lakshmi
|
0212005WL017311
|
Mudavath Bhagya Lakshmi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923785
|
|
MUDAVATH BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
Guntakal
|
AP-12-005-005-006/020030
(GUNDALA TANDA)
|
0212005000NRG25230420240289988
|
23/04/2024
|
Sevunayak
|
0212005WL017311
|
Sevunayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923683
|
|
MODAVATH SEVYA NAIK LTI
|
CANARA BANK(508532)
|
|
34
|
Guntakal
|
AP-12-005-005-006/020031
(GUNDALA TANDA)
|
0212005000NRG25230420240289990
|
23/04/2024
|
Rangamma
|
0212005WL017311
|
Rangamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923732
|
|
RANGAMMA RAMAVATH
|
CANARA BANK(508532)
|
|
35
|
Guntakal
|
AP-12-005-005-006/020036
(GUNDALA TANDA)
|
0212005000NRG25230420240289994
|
23/04/2024
|
Daku Naik
|
0212005WL017311
|
Daku Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923623
|
|
M DAKU NAIK
|
CANARA BANK(508532)
|
|
36
|
Guntakal
|
AP-12-005-005-006/020036
(GUNDALA TANDA)
|
0212005000NRG25230420240289996
|
23/04/2024
|
Jayamma
|
0212005WL017311
|
Jayamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923822
|
|
M JAYAMMA
|
CANARA BANK(508532)
|
|
37
|
Guntakal
|
AP-12-005-005-006/020036
(GUNDALA TANDA)
|
0212005000NRG25230420240289995
|
23/04/2024
|
Venkatesh Naik M
|
0212005WL017311
|
Venkatesh Naik M
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923697
|
|
MR VENKATESWRA NAIK MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Guntakal
|
AP-12-005-005-006/020038
(GUNDALA TANDA)
|
0212005000NRG25230420240289997
|
23/04/2024
|
Nagarajunayak
|
0212005WL017311
|
Nagarajunayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923792
|
|
RAMAVATH NAGARAJU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Guntakal
|
AP-12-005-005-006/020038
(GUNDALA TANDA)
|
0212005000NRG25230420240289998
|
23/04/2024
|
parvathamma
|
0212005WL017311
|
parvathamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Rejected
|
07/05/2024
|
|
3523923731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Guntakal
|
AP-12-005-005-006/020039
(GUNDALA TANDA)
|
0212005000NRG25230420240289999
|
23/04/2024
|
Timmakka
|
0212005WL017311
|
Timmakka
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923845
|
|
V THIPLAMMA
|
CANARA BANK(508532)
|
|
41
|
Guntakal
|
AP-12-005-005-006/020041
(GUNDALA TANDA)
|
0212005000NRG25230420240290001
|
23/04/2024
|
chandra sekhar naik
|
0212005WL017311
|
chandra sekhar naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923783
|
|
R CHANDRA SEKHAR NAI
|
BANK OF BARODA(606985)
|
|
42
|
Guntakal
|
AP-12-005-005-006/020041
(GUNDALA TANDA)
|
0212005000NRG25230420240290000
|
23/04/2024
|
Lakshmi Devi
|
0212005WL017311
|
Lakshmi Devi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Rejected
|
07/05/2024
|
|
3523923741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Guntakal
|
AP-12-005-005-006/020045
(GUNDALA TANDA)
|
0212005000NRG25230420240290002
|
23/04/2024
|
Jamanamma
|
0212005WL017311
|
Jamanamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923656
|
|
V JAMUNAMMA
|
CANARA BANK(508532)
|
|
44
|
Guntakal
|
AP-12-005-005-006/020045
(GUNDALA TANDA)
|
0212005000NRG25230420240290003
|
23/04/2024
|
Lakshmi Bai
|
0212005WL017311
|
Lakshmi Bai
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923685
|
|
VADATHYA LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
Guntakal
|
AP-12-005-005-006/020048
(GUNDALA TANDA)
|
0212005000NRG25230420240290004
|
23/04/2024
|
Kasanunayak
|
0212005WL017311
|
Kasanunayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923644
|
|
KASNA NAIK
|
CANARA BANK(508532)
|
|
46
|
Guntakal
|
AP-12-005-005-006/020048
(GUNDALA TANDA)
|
0212005000NRG25230420240290005
|
23/04/2024
|
Lakshmi
|
0212005WL017311
|
Lakshmi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923896
|
|
V LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
Guntakal
|
AP-12-005-005-006/020048
(GUNDALA TANDA)
|
0212005000NRG25230420240290006
|
23/04/2024
|
venkatesh naik
|
0212005WL017311
|
venkatesh naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923752
|
|
VISLAVATH VENKATESH NAIK
|
CANARA BANK(508532)
|
|
48
|
Guntakal
|
AP-12-005-005-006/020049
(GUNDALA TANDA)
|
0212005000NRG25230420240290008
|
23/04/2024
|
Govindunayak
|
0212005WL017311
|
Govindunayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923663
|
|
V GOVINDU NAIK
|
CANARA BANK(508532)
|
|
49
|
Guntakal
|
AP-12-005-005-006/020049
(GUNDALA TANDA)
|
0212005000NRG25230420240290007
|
23/04/2024
|
Venkatamma
|
0212005WL017311
|
Venkatamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923655
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
50
|
Guntakal
|
AP-12-005-005-006/020052
(GUNDALA TANDA)
|
0212005000NRG25230420240290009
|
23/04/2024
|
Ayyappanayak
|
0212005WL017311
|
Ayyappanayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923847
|
|
AYYAPPA NAIK RAMAVATH
|
CANARA BANK(508532)
|
|
51
|
Guntakal
|
AP-12-005-005-006/020052
(GUNDALA TANDA)
|
0212005000NRG25230420240290010
|
23/04/2024
|
Seethamma
|
0212005WL017311
|
Seethamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923745
|
|
RAMAVATH SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
52
|
Guntakal
|
AP-12-005-005-006/020056
(GUNDALA TANDA)
|
0212005000NRG25230420240290012
|
23/04/2024
|
Mallamma
|
0212005WL017311
|
Mallamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923694
|
|
MALLAMMA V
|
CANARA BANK(508532)
|
|
53
|
Guntakal
|
AP-12-005-005-006/020056
(GUNDALA TANDA)
|
0212005000NRG25230420240290011
|
23/04/2024
|
Swaminayak
|
0212005WL017311
|
Swaminayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923625
|
|
SWAMY NAIK
|
CANARA BANK(508532)
|
|
54
|
Guntakal
|
AP-12-005-005-006/020057
(GUNDALA TANDA)
|
0212005000NRG25230420240290013
|
23/04/2024
|
Kullayamma
|
0212005WL017311
|
Kullayamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923895
|
|
KULLAYAMMA MUDAVATH
|
CANARA BANK(508532)
|
|
55
|
Guntakal
|
AP-12-005-005-006/020057
(GUNDALA TANDA)
|
0212005000NRG25230420240290014
|
23/04/2024
|
sinanayak
|
0212005WL017311
|
sinanayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923621
|
|
M SENU NAIK LTI
|
CANARA BANK(508532)
|
|
56
|
Guntakal
|
AP-12-005-005-006/020059
(GUNDALA TANDA)
|
0212005000NRG25230420240290016
|
23/04/2024
|
M Ravii Naik
|
0212005WL017311
|
M Ravii Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923784
|
|
M RAVI NAIK
|
CANARA BANK(508532)
|
|
57
|
Guntakal
|
AP-12-005-005-006/020059
(GUNDALA TANDA)
|
0212005000NRG25230420240290015
|
23/04/2024
|
Madavatha Kalavathi
|
0212005WL017311
|
Madavatha Kalavathi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923776
|
|
MADAVATHA KALAVATHI
|
CANARA BANK(508532)
|
|
58
|
Guntakal
|
AP-12-005-005-006/020061
(GUNDALA TANDA)
|
0212005000NRG25230420240290017
|
23/04/2024
|
Kadiri Naik
|
0212005WL017311
|
Kadiri Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923774
|
|
VISLAVATH KADIRI NAIK
|
CANARA BANK(508532)
|
|
59
|
Guntakal
|
AP-12-005-005-006/020063
(GUNDALA TANDA)
|
0212005000NRG25230420240290019
|
23/04/2024
|
Mudavath Devamma
|
0212005WL017311
|
Mudavath Devamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923849
|
|
MUDAVATH DEVAMMA
|
CANARA BANK(508532)
|
|
60
|
Guntakal
|
AP-12-005-005-006/020063
(GUNDALA TANDA)
|
0212005000NRG25230420240290018
|
23/04/2024
|
Pedda Nagya naik
|
0212005WL017311
|
Pedda Nagya naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923707
|
|
PEDDA NAGYA NAIK
|
CANARA BANK(508532)
|
|
61
|
Guntakal
|
AP-12-005-005-006/020064
(GUNDALA TANDA)
|
0212005000NRG25230420240290020
|
23/04/2024
|
Eesunayak
|
0212005WL017311
|
Eesunayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923666
|
|
R ESWARNAIK
|
CANARA BANK(508532)
|
|
62
|
Guntakal
|
AP-12-005-005-006/020064
(GUNDALA TANDA)
|
0212005000NRG25230420240290021
|
23/04/2024
|
Motamma
|
0212005WL017311
|
Motamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923848
|
|
MOTHAMMA RAMAVATH
|
CANARA BANK(508532)
|
|
63
|
Guntakal
|
AP-12-005-005-006/020065
(GUNDALA TANDA)
|
0212005000NRG25230420240290023
|
23/04/2024
|
Lalitamma
|
0212005WL017311
|
Lalitamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923804
|
|
M LALITHAMMA
|
CANARA BANK(508532)
|
|
64
|
Guntakal
|
AP-12-005-005-006/020065
(GUNDALA TANDA)
|
0212005000NRG25230420240290022
|
23/04/2024
|
M Kista Naik
|
0212005WL017311
|
M Kista Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923803
|
|
M KISHTA NAIK
|
CANARA BANK(508532)
|
|
65
|
Guntakal
|
AP-12-005-005-006/020067
(GUNDALA TANDA)
|
0212005000NRG25230420240290024
|
23/04/2024
|
Sunkamma
|
0212005WL017311
|
Sunkamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923712
|
|
RAMAVATH SUNKAMMA
|
CANARA BANK(508532)
|
|
66
|
Guntakal
|
AP-12-005-005-006/020071
(GUNDALA TANDA)
|
0212005000NRG25230420240290026
|
23/04/2024
|
Mangya Naik
|
0212005WL017311
|
Mangya Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923630
|
|
MANGYA NAIK ILLETERA
|
CANARA BANK(508532)
|
|
67
|
Guntakal
|
AP-12-005-005-006/020071
(GUNDALA TANDA)
|
0212005000NRG25230420240290025
|
23/04/2024
|
Rajamma
|
0212005WL017311
|
Rajamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923628
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
68
|
Guntakal
|
AP-12-005-005-006/020072
(GUNDALA TANDA)
|
0212005000NRG25230420240290027
|
23/04/2024
|
Tippamma
|
0212005WL017311
|
Tippamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923733
|
|
RAMAVATH THIPPAMMA
|
CANARA BANK(508532)
|
|
69
|
Guntakal
|
AP-12-005-005-006/020077
(GUNDALA TANDA)
|
0212005000NRG25230420240290028
|
23/04/2024
|
Lakshmamma
|
0212005WL017311
|
Lakshmamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923633
|
|
VANKDOTH LAKSHMAMMA
|
CANARA BANK(508532)
|
|
70
|
Guntakal
|
AP-12-005-005-006/020078
(GUNDALA TANDA)
|
0212005000NRG25230420240290029
|
23/04/2024
|
Pekunayak
|
0212005WL017311
|
Pekunayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923641
|
|
M THAMLA NAIK ILLETERATE
|
CANARA BANK(508532)
|
|
71
|
Guntakal
|
AP-12-005-005-006/020079
(GUNDALA TANDA)
|
0212005000NRG25230420240290031
|
23/04/2024
|
Chandyanayak
|
0212005WL017311
|
Chandyanayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923665
|
|
V CHANDYA NAIK
|
CANARA BANK(508532)
|
|
72
|
Guntakal
|
AP-12-005-005-006/020079
(GUNDALA TANDA)
|
0212005000NRG25230420240290032
|
23/04/2024
|
Mallamma
|
0212005WL017311
|
Mallamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923681
|
|
VESALAVATH MALAMMA
|
CANARA BANK(508532)
|
|
73
|
Guntakal
|
AP-12-005-005-006/020080
(GUNDALA TANDA)
|
0212005000NRG25230420240290034
|
23/04/2024
|
Parvati
|
0212005WL017311
|
Parvati
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923728
|
|
VADATHYA SAVITRI
|
CANARA BANK(508532)
|
|
74
|
Guntakal
|
AP-12-005-005-006/020080
(GUNDALA TANDA)
|
0212005000NRG25230420240290033
|
23/04/2024
|
Yappanayak
|
0212005WL017311
|
Yappanayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923637
|
|
V JAYAPPA NAIK
|
CANARA BANK(508532)
|
|
75
|
Guntakal
|
AP-12-005-005-006/020081
(GUNDALA TANDA)
|
0212005000NRG25230420240290035
|
23/04/2024
|
Eesu naik
|
0212005WL017311
|
Eesu naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923892
|
|
MRS RAMAVATH IASUNAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Guntakal
|
AP-12-005-005-006/020081
(GUNDALA TANDA)
|
0212005000NRG25230420240290036
|
23/04/2024
|
Mallamma
|
0212005WL017311
|
Mallamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923850
|
|
R MALLAMMA
|
CANARA BANK(508532)
|
|
77
|
Guntakal
|
AP-12-005-005-006/020087
(GUNDALA TANDA)
|
0212005000NRG25230420240290037
|
23/04/2024
|
R Dhanamma
|
0212005WL017311
|
R Dhanamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Rejected
|
07/05/2024
|
|
3523923807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Guntakal
|
AP-12-005-005-006/020088
(GUNDALA TANDA)
|
0212005000NRG25230420240290038
|
23/04/2024
|
Thippsmma
|
0212005WL017311
|
Thippsmma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923833
|
|
KURRA THIPPAMMA
|
CANARA BANK(508532)
|
|
79
|
Guntakal
|
AP-12-005-005-006/020089
(GUNDALA TANDA)
|
0212005000NRG25230420240290040
|
23/04/2024
|
Parvatamma
|
0212005WL017311
|
Parvatamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923682
|
|
DUNGAVATH PARVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Guntakal
|
AP-12-005-005-006/020091
(GUNDALA TANDA)
|
0212005000NRG25230420240290041
|
23/04/2024
|
Jyoti
|
0212005WL017311
|
Jyoti
|
00078
|
CNRB0000778
|
1010
|
1010
|
Rejected
|
07/05/2024
|
|
3523923872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Guntakal
|
AP-12-005-005-006/020091
(GUNDALA TANDA)
|
0212005000NRG25230420240290042
|
23/04/2024
|
pullaaihnayak
|
0212005WL017311
|
pullaaihnayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923787
|
|
VANKADAVATH PULLATAH NAIK
|
CANARA BANK(508532)
|
|
82
|
Guntakal
|
AP-12-005-005-006/020092
(GUNDALA TANDA)
|
0212005000NRG25230420240290044
|
23/04/2024
|
MOODAVATH ANJANEYULU NAYAK
|
0212005WL017311
|
MOODAVATH ANJANEYULU NAYAK
|
00078
|
CNRB0000778
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923781
|
|
MOODAVATH ANJANEYULU NAYAK
|
CANARA BANK(508532)
|
|
83
|
Guntakal
|
AP-12-005-005-006/020092
(GUNDALA TANDA)
|
0212005000NRG25230420240290043
|
23/04/2024
|
Suneetha
|
0212005WL017311
|
Suneetha
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923786
|
|
MRS DUGAVATH SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Guntakal
|
AP-12-005-005-006/020097
(GUNDALA TANDA)
|
0212005000NRG25230420240290045
|
23/04/2024
|
Devamma
|
0212005WL017311
|
Devamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923658
|
|
M DEVAMMA
|
CANARA BANK(508532)
|
|
85
|
Guntakal
|
AP-12-005-005-006/020097
(GUNDALA TANDA)
|
0212005000NRG25230420240290046
|
23/04/2024
|
Govind Naik
|
0212005WL017311
|
Govind Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923790
|
|
MOODAVATH GOVINDU NAIK
|
CANARA BANK(508532)
|
|
86
|
Guntakal
|
AP-12-005-005-006/020104
(GUNDALA TANDA)
|
0212005000NRG25230420240290048
|
23/04/2024
|
Peekibai
|
0212005WL017311
|
Peekibai
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923700
|
|
VAKDOTH PEEKI BAI
|
CANARA BANK(508532)
|
|
87
|
Guntakal
|
AP-12-005-005-006/020106
(GUNDALA TANDA)
|
0212005000NRG25230420240290051
|
23/04/2024
|
Daanamma
|
0212005WL017311
|
Daanamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923830
|
|
RAMAVATH DHANAMMA
|
CANARA BANK(508532)
|
|
88
|
Guntakal
|
AP-12-005-005-006/020106
(GUNDALA TANDA)
|
0212005000NRG25230420240290050
|
23/04/2024
|
Taranayak
|
0212005WL017311
|
Taranayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923654
|
|
R THAVRE NAIK
|
CANARA BANK(508532)
|
|
89
|
Guntakal
|
AP-12-005-005-006/020107
(GUNDALA TANDA)
|
0212005000NRG25230420240290052
|
23/04/2024
|
Govindnayak
|
0212005WL017311
|
Govindnayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923846
|
|
R GOVINDU NAIK
|
CANARA BANK(508532)
|
|
90
|
Guntakal
|
AP-12-005-005-006/020107
(GUNDALA TANDA)
|
0212005000NRG25230420240290053
|
23/04/2024
|
savithri
|
0212005WL017311
|
savithri
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923828
|
|
RAMAVATH SAVITHRI
|
CANARA BANK(508532)
|
|
91
|
Guntakal
|
AP-12-005-005-006/020108
(GUNDALA TANDA)
|
0212005000NRG25230420240290054
|
23/04/2024
|
N Chinna Mallaiah Naik
|
0212005WL017311
|
N Chinna Mallaiah Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923873
|
|
N CHINNA MALLAIAH NAIK
|
CANARA BANK(508532)
|
|
92
|
Guntakal
|
AP-12-005-005-006/020111
(GUNDALA TANDA)
|
0212005000NRG25230420240290057
|
23/04/2024
|
jayappanaik
|
0212005WL017311
|
jayappanaik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923629
|
|
JAYAPPA NAIK
|
CANARA BANK(508532)
|
|
93
|
Guntakal
|
AP-12-005-005-006/020111
(GUNDALA TANDA)
|
0212005000NRG25230420240290056
|
23/04/2024
|
Lashi Devi
|
0212005WL017311
|
Lashi Devi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923661
|
|
LAKSHMIDEVI ALIS LAK
|
CANARA BANK(508532)
|
|
94
|
Guntakal
|
AP-12-005-005-006/020114
(GUNDALA TANDA)
|
0212005000NRG25230420240290058
|
23/04/2024
|
SHAKRAMMA RAMAVAT
|
0212005WL017311
|
SHAKRAMMA RAMAVAT
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923805
|
|
SHAKRAMMA RAMAVAT ILLETERATE
|
CANARA BANK(508532)
|
|
95
|
Guntakal
|
AP-12-005-005-006/020115
(GUNDALA TANDA)
|
0212005000NRG25230420240290059
|
23/04/2024
|
Chandu naik
|
0212005WL017311
|
Chandu naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923698
|
|
R CHANDU NAIK
|
CANARA BANK(508532)
|
|
96
|
Guntakal
|
AP-12-005-005-006/020115
(GUNDALA TANDA)
|
0212005000NRG25230420240290060
|
23/04/2024
|
RAMAVATH LAKSHMI BAI
|
0212005WL017311
|
RAMAVATH LAKSHMI BAI
|
00078
|
CNRB0000778
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923760
|
|
RAMAVATH LAKSHMI BAI
|
CANARA BANK(508532)
|
|
97
|
Guntakal
|
AP-12-005-005-006/020117
(GUNDALA TANDA)
|
0212005000NRG25230420240290061
|
23/04/2024
|
Krishnanayak
|
0212005WL017311
|
Krishnanayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923638
|
|
NENAVATH KRISHNA NAIK
|
CANARA BANK(508532)
|
|
98
|
Guntakal
|
AP-12-005-005-006/020118
(GUNDALA TANDA)
|
0212005000NRG25230420240290063
|
23/04/2024
|
Laali
|
0212005WL017311
|
Laali
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923893
|
|
LALAMMA RAMAVATH
|
CANARA BANK(508532)
|
|
99
|
Guntakal
|
AP-12-005-005-006/020118
(GUNDALA TANDA)
|
0212005000NRG25230420240290062
|
23/04/2024
|
Tirupatinayak
|
0212005WL017311
|
Tirupatinayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923622
|
|
RTHIRUPATHI NAIK
|
CANARA BANK(508532)
|
|
100
|
Guntakal
|
AP-12-005-005-006/020120
(GUNDALA TANDA)
|
0212005000NRG25230420240290065
|
23/04/2024
|
Ghamalamma
|
0212005WL017311
|
Ghamalamma
|
00078
|
CNRB0000778
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923815
|
|
D GHAMALAMMA
|
CANARA BANK(508532)
|
|
101
|
Guntakal
|
AP-12-005-005-006/020121
(GUNDALA TANDA)
|
0212005000NRG25230420240290066
|
23/04/2024
|
Anjali
|
0212005WL017311
|
Anjali
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923819
|
|
MUDAVATH ANJALI
|
CANARA BANK(508532)
|
|
102
|
Guntakal
|
AP-12-005-005-006/020121
(GUNDALA TANDA)
|
0212005000NRG25230420240290067
|
23/04/2024
|
gopalnaik
|
0212005WL017311
|
gopalnaik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923703
|
|
M GOPAL NAIK
|
CANARA BANK(508532)
|
|
103
|
Guntakal
|
AP-12-005-005-006/020122
(GUNDALA TANDA)
|
0212005000NRG25230420240290068
|
23/04/2024
|
Seetamma
|
0212005WL017311
|
Seetamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923869
|
|
RAMAVATY SEETHAMMA
|
CANARA BANK(508532)
|
|
104
|
Guntakal
|
AP-12-005-005-006/020130
(GUNDALA TANDA)
|
0212005000NRG25230420240290070
|
23/04/2024
|
Shantamma
|
0212005WL017311
|
Shantamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923729
|
|
DUNGAVATH SANTHAMMA
|
CANARA BANK(508532)
|
|
105
|
Guntakal
|
AP-12-005-005-006/020130
(GUNDALA TANDA)
|
0212005000NRG25230420240290069
|
23/04/2024
|
Venkatadas
|
0212005WL017311
|
Venkatadas
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923708
|
|
D VENKATADAS NAIK
|
CANARA BANK(508532)
|
|
106
|
Guntakal
|
AP-12-005-005-006/020131
(GUNDALA TANDA)
|
0212005000NRG25230420240290072
|
23/04/2024
|
Dhanamma
|
0212005WL017311
|
Dhanamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923717
|
|
MUDAVATH DHANAMMA
|
CANARA BANK(508532)
|
|
107
|
Guntakal
|
AP-12-005-005-006/020131
(GUNDALA TANDA)
|
0212005000NRG25230420240290071
|
23/04/2024
|
Gopalnayak
|
0212005WL017311
|
Gopalnayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923670
|
|
M GOPALNAIK
|
CANARA BANK(508532)
|
|
108
|
Guntakal
|
AP-12-005-005-006/020133
(GUNDALA TANDA)
|
0212005000NRG25230420240290073
|
23/04/2024
|
Maninayak
|
0212005WL017311
|
Maninayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923748
|
|
MUDAVATH MANI NAIK
|
CANARA BANK(508532)
|
|
109
|
Guntakal
|
AP-12-005-005-006/020133
(GUNDALA TANDA)
|
0212005000NRG25230420240290074
|
23/04/2024
|
Shankaramma
|
0212005WL017311
|
Shankaramma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923749
|
|
MUDAVATH SHANKARAMMA
|
CANARA BANK(508532)
|
|
110
|
Guntakal
|
AP-12-005-005-006/020134
(GUNDALA TANDA)
|
0212005000NRG25230420240290075
|
23/04/2024
|
Lakshmidevi
|
0212005WL017311
|
Lakshmidevi
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923871
|
|
R LAXMI DEVI
|
CANARA BANK(508532)
|
|
111
|
Guntakal
|
AP-12-005-005-006/020135
(GUNDALA TANDA)
|
0212005000NRG25230420240290077
|
23/04/2024
|
Keshamma
|
0212005WL017311
|
Keshamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923798
|
|
KESAMMA
|
CANARA BANK(508532)
|
|
112
|
Guntakal
|
AP-12-005-005-006/020135
(GUNDALA TANDA)
|
0212005000NRG25230420240290076
|
23/04/2024
|
Nettinayak
|
0212005WL017311
|
Nettinayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923808
|
|
M NETU NAIK
|
CANARA BANK(508532)
|
|
113
|
Guntakal
|
AP-12-005-005-006/020141
(GUNDALA TANDA)
|
0212005000NRG25230420240290079
|
23/04/2024
|
Ramakka
|
0212005WL017311
|
Ramakka
|
00078
|
CNRB0000778
|
1010
|
1010
|
Rejected
|
07/05/2024
|
|
3523923799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Guntakal
|
AP-12-005-005-006/020141
(GUNDALA TANDA)
|
0212005000NRG25230420240290078
|
23/04/2024
|
Ramamurthy Naik
|
0212005WL017311
|
Ramamurthy Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923743
|
|
MR RAMAVATH RAMAMURTYNAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
Guntakal
|
AP-12-005-005-006/020142
(GUNDALA TANDA)
|
0212005000NRG25230420240290081
|
23/04/2024
|
Bhadramma
|
0212005WL017311
|
Bhadramma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923756
|
|
RAMAVATH BADRAMMA
|
CANARA BANK(508532)
|
|
116
|
Guntakal
|
AP-12-005-005-006/020142
(GUNDALA TANDA)
|
0212005000NRG25230420240290080
|
23/04/2024
|
Eesaanayak
|
0212005WL017311
|
Eesaanayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923636
|
|
R KRISHNA NAIK LTI
|
CANARA BANK(508532)
|
|
117
|
Guntakal
|
AP-12-005-005-006/020146
(GUNDALA TANDA)
|
0212005000NRG25230420240290083
|
23/04/2024
|
Mangamma
|
0212005WL017311
|
Mangamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923894
|
|
MANGAMMA RAMAVATH
|
CANARA BANK(508532)
|
|
118
|
Guntakal
|
AP-12-005-005-006/020146
(GUNDALA TANDA)
|
0212005000NRG25230420240290082
|
23/04/2024
|
Sheenunayak
|
0212005WL017311
|
Sheenunayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923634
|
|
R SINA NAIK
|
CANARA BANK(508532)
|
|
119
|
Guntakal
|
AP-12-005-005-006/020147
(GUNDALA TANDA)
|
0212005000NRG25230420240290084
|
23/04/2024
|
Kamalamma
|
0212005WL017311
|
Kamalamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923657
|
|
D KAMALAMMA
|
CANARA BANK(508532)
|
|
120
|
Guntakal
|
AP-12-005-005-006/020148
(GUNDALA TANDA)
|
0212005000NRG25230420240290087
|
23/04/2024
|
Durgamma
|
0212005WL017311
|
Durgamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923766
|
|
RAMAVATH DEVAMMA
|
CANARA BANK(508532)
|
|
121
|
Guntakal
|
AP-12-005-005-006/020148
(GUNDALA TANDA)
|
0212005000NRG25230420240290085
|
23/04/2024
|
Peekunayak
|
0212005WL017311
|
Peekunayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923794
|
|
PEEKU NAIK
|
CANARA BANK(508532)
|
|
122
|
Guntakal
|
AP-12-005-005-006/020151
(GUNDALA TANDA)
|
0212005000NRG25230420240290088
|
23/04/2024
|
Mangamma
|
0212005WL017311
|
Mangamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923718
|
|
V MANGAMMA
|
CANARA BANK(508532)
|
|
123
|
Guntakal
|
AP-12-005-005-006/020156
(GUNDALA TANDA)
|
0212005000NRG25230420240290089
|
23/04/2024
|
MUDAVATH LAKSHMIDEVA
|
0212005WL017311
|
MUDAVATH LAKSHMIDEVA
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923689
|
|
MUDAVATH LAKSHMIDEVA
|
CANARA BANK(508532)
|
|
124
|
Guntakal
|
AP-12-005-005-006/020159
(GUNDALA TANDA)
|
0212005000NRG25230420240290090
|
23/04/2024
|
Munya Naik
|
0212005WL017311
|
Munya Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923635
|
|
Vishlavath Munyanaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Guntakal
|
AP-12-005-005-006/020159
(GUNDALA TANDA)
|
0212005000NRG25230420240290091
|
23/04/2024
|
Subbamma
|
0212005WL017311
|
Subbamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923632
|
|
VISLAVATH SUBBAMMA
|
CANARA BANK(508532)
|
|
126
|
Guntakal
|
AP-12-005-005-006/020162
(GUNDALA TANDA)
|
0212005000NRG25230420240290092
|
23/04/2024
|
Chinna Ramudu Naik
|
0212005WL017311
|
Chinna Ramudu Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923642
|
|
R CHINNA RAMUDU NAIK
|
CANARA BANK(508532)
|
|
127
|
Guntakal
|
AP-12-005-005-006/020162
(GUNDALA TANDA)
|
0212005000NRG25230420240290093
|
23/04/2024
|
Mothamma
|
0212005WL017311
|
Mothamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923843
|
|
R MOTHAMMA
|
CANARA BANK(508532)
|
|
128
|
Guntakal
|
AP-12-005-005-006/020173
(GUNDALA TANDA)
|
0212005000NRG25230420240290097
|
23/04/2024
|
laxmi bai
|
0212005WL017311
|
laxmi bai
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923844
|
|
RAMAVATH LAXMI
|
CANARA BANK(508532)
|
|
129
|
Guntakal
|
AP-12-005-005-006/020173
(GUNDALA TANDA)
|
0212005000NRG25230420240290096
|
23/04/2024
|
Sevu Naik
|
0212005WL017311
|
Sevu Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923690
|
|
RAMAVATH SEVYA NAIK
|
CANARA BANK(508532)
|
|
130
|
Guntakal
|
AP-12-005-005-006/020174
(GUNDALA TANDA)
|
0212005000NRG25230420240290098
|
23/04/2024
|
Ramavath Narayana Swamy
|
0212005WL017311
|
Ramavath Narayana Swamy
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923691
|
|
RAMAVATH NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
131
|
Guntakal
|
AP-12-005-005-006/020174
(GUNDALA TANDA)
|
0212005000NRG25230420240290099
|
23/04/2024
|
Ramavath Neelamma
|
0212005WL017311
|
Ramavath Neelamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923852
|
|
RAMAVATH NEELAMMA
|
CANARA BANK(508532)
|
|
132
|
Guntakal
|
AP-12-005-005-006/020176
(GUNDALA TANDA)
|
0212005000NRG25230420240290100
|
23/04/2024
|
Rogya Naik
|
0212005WL017311
|
Rogya Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923619
|
|
RAMAVATH ROGYA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Guntakal
|
AP-12-005-005-006/020181
(GUNDALA TANDA)
|
0212005000NRG25230420240290103
|
23/04/2024
|
Devamma
|
0212005WL017311
|
Devamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923755
|
|
KORRA DEVAMMA
|
CANARA BANK(508532)
|
|
134
|
Guntakal
|
AP-12-005-005-006/020181
(GUNDALA TANDA)
|
0212005000NRG25230420240290102
|
23/04/2024
|
Krishna Naik
|
0212005WL017311
|
Krishna Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923870
|
|
KRISHNA NAIK KORRA
|
CANARA BANK(508532)
|
|
135
|
Guntakal
|
AP-12-005-005-006/020184
(GUNDALA TANDA)
|
0212005000NRG25230420240290104
|
23/04/2024
|
Hanumanthu Naik
|
0212005WL017311
|
Hanumanthu Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923626
|
|
N HANUMANHU NAIK
|
CANARA BANK(508532)
|
|
136
|
Guntakal
|
AP-12-005-005-006/020184
(GUNDALA TANDA)
|
0212005000NRG25230420240290105
|
23/04/2024
|
Sankaramma
|
0212005WL017311
|
Sankaramma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923899
|
|
N SHANKARAMMA
|
CANARA BANK(508532)
|
|
137
|
Guntakal
|
AP-12-005-005-006/020186
(GUNDALA TANDA)
|
0212005000NRG25230420240290106
|
23/04/2024
|
Ruplamma
|
0212005WL017311
|
Ruplamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923820
|
|
MUDAVATH RUPLAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Guntakal
|
AP-12-005-005-006/020189
(GUNDALA TANDA)
|
0212005000NRG25230420240290110
|
23/04/2024
|
MUDAVATH SREELATHA
|
0212005WL017311
|
MUDAVATH SREELATHA
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923793
|
|
MUDAVATH SREELATHA
|
CANARA BANK(508532)
|
|
139
|
Guntakal
|
AP-12-005-005-006/020189
(GUNDALA TANDA)
|
0212005000NRG25230420240290108
|
23/04/2024
|
Tulasamma
|
0212005WL017311
|
Tulasamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923673
|
|
TULASAMMA
|
CANARA BANK(508532)
|
|
140
|
Guntakal
|
AP-12-005-005-006/020190
(GUNDALA TANDA)
|
0212005000NRG25230420240290112
|
23/04/2024
|
Devamma
|
0212005WL017311
|
Devamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923839
|
|
M DEVAMMA
|
CANARA BANK(508532)
|
|
141
|
Guntakal
|
AP-12-005-005-006/020190
(GUNDALA TANDA)
|
0212005000NRG25230420240290111
|
23/04/2024
|
Reddu Naik
|
0212005WL017311
|
Reddu Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923653
|
|
M REDDY NAIK
|
CANARA BANK(508532)
|
|
142
|
Guntakal
|
AP-12-005-005-006/020193
(GUNDALA TANDA)
|
0212005000NRG25230420240290113
|
23/04/2024
|
R Siva Naik
|
0212005WL017311
|
R Siva Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923772
|
|
R SHIVA NAIK
|
CANARA BANK(508532)
|
|
143
|
Guntakal
|
AP-12-005-005-006/020196
(GUNDALA TANDA)
|
0212005000NRG25230420240290115
|
23/04/2024
|
Ramudu Naik
|
0212005WL017311
|
Ramudu Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923631
|
|
MUDAVATH RAMUDU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Guntakal
|
AP-12-005-005-006/020196
(GUNDALA TANDA)
|
0212005000NRG25230420240290116
|
23/04/2024
|
Salamma
|
0212005WL017311
|
Salamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923821
|
|
M SHALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Guntakal
|
AP-12-005-005-006/020198
(GUNDALA TANDA)
|
0212005000NRG25230420240290117
|
23/04/2024
|
Roogya Naik
|
0212005WL017311
|
Roogya Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923795
|
|
V ROGYA NAIK
|
CANARA BANK(508532)
|
|
146
|
Guntakal
|
AP-12-005-005-006/020198
(GUNDALA TANDA)
|
0212005000NRG25230420240290118
|
23/04/2024
|
V Kullayamma
|
0212005WL017311
|
V Kullayamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923695
|
|
V KULLAYAMMA
|
CANARA BANK(508532)
|
|
147
|
Guntakal
|
AP-12-005-005-006/020203
(GUNDALA TANDA)
|
0212005000NRG25230420240290119
|
23/04/2024
|
Sevu Naik
|
0212005WL017311
|
Sevu Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923640
|
|
M SAVE NAIK LTI
|
CANARA BANK(508532)
|
|
148
|
Guntakal
|
AP-12-005-005-006/020206
(GUNDALA TANDA)
|
0212005000NRG25230420240290121
|
23/04/2024
|
Lakshmi Devi
|
0212005WL017311
|
Lakshmi Devi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923834
|
|
MUDAVATH LAXMIDEVI
|
CANARA BANK(508532)
|
|
149
|
Guntakal
|
AP-12-005-005-006/020208
(GUNDALA TANDA)
|
0212005000NRG25230420240290123
|
23/04/2024
|
Mothamma
|
0212005WL017311
|
Mothamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923817
|
|
M MOTHAMMA
|
CANARA BANK(508532)
|
|
150
|
Guntakal
|
AP-12-005-005-006/020212
(GUNDALA TANDA)
|
0212005000NRG25230420240290125
|
23/04/2024
|
Kalavathi
|
0212005WL017311
|
Kalavathi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923713
|
|
M KALAVATHI
|
CANARA BANK(508532)
|
|
151
|
Guntakal
|
AP-12-005-005-006/020212
(GUNDALA TANDA)
|
0212005000NRG25230420240290124
|
23/04/2024
|
Narayana Nayak
|
0212005WL017311
|
Narayana Nayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923667
|
|
MODAVATH NARAYANA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Guntakal
|
AP-12-005-005-006/020214
(GUNDALA TANDA)
|
0212005000NRG25230420240290126
|
23/04/2024
|
M Anju Naik
|
0212005WL017311
|
M Anju Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923669
|
|
M ANJUNAIK
|
CANARA BANK(508532)
|
|
153
|
Guntakal
|
AP-12-005-005-006/020214
(GUNDALA TANDA)
|
0212005000NRG25230420240290127
|
23/04/2024
|
Mudavath Lakshmi
|
0212005WL017311
|
Mudavath Lakshmi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923737
|
|
MUDAVATH LAKSHMI
|
CANARA BANK(508532)
|
|
154
|
Guntakal
|
AP-12-005-005-006/020215
(GUNDALA TANDA)
|
0212005000NRG25230420240290128
|
23/04/2024
|
Lakshmibai
|
0212005WL017311
|
Lakshmibai
|
00078
|
CNRB0000778
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923759
|
|
MUDAVATH LAKSHMI
|
CANARA BANK(508532)
|
|
155
|
Guntakal
|
AP-12-005-005-006/020215
(GUNDALA TANDA)
|
0212005000NRG25230420240290129
|
23/04/2024
|
Lalu Naik
|
0212005WL017311
|
Lalu Naik
|
00078
|
CNRB0000778
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923722
|
|
M LALU NAIK
|
CANARA BANK(508532)
|
|
156
|
Guntakal
|
AP-12-005-005-006/020224
(GUNDALA TANDA)
|
0212005000NRG25230420240290131
|
23/04/2024
|
Goram Padmavathi
|
0212005WL017311
|
Goram Padmavathi
|
00078
|
CNRB0000778
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923747
|
|
RAMAVATH PADMAVATHI
|
CANARA BANK(508532)
|
|
157
|
Guntakal
|
AP-12-005-005-006/020224
(GUNDALA TANDA)
|
0212005000NRG25230420240290130
|
23/04/2024
|
Lalu Naik
|
0212005WL017311
|
Lalu Naik
|
00078
|
CNRB0000778
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923778
|
|
G LALU NAIK
|
CANARA BANK(508532)
|
|
158
|
Guntakal
|
AP-12-005-005-006/020225
(GUNDALA TANDA)
|
0212005000NRG25230420240290132
|
23/04/2024
|
Lalunayak
|
0212005WL017311
|
Lalunayak
|
00078
|
CNRB0000778
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923651
|
|
Mr RAMAVATH NAIK
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
159
|
Guntakal
|
AP-12-005-005-006/020225
(GUNDALA TANDA)
|
0212005000NRG25230420240290133
|
23/04/2024
|
Savithri
|
0212005WL017311
|
Savithri
|
00078
|
CNRB0000778
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923680
|
|
RAMAVATH SAVITHRI LTI
|
CANARA BANK(508532)
|
|
160
|
Guntakal
|
AP-12-005-005-006/020227
(GUNDALA TANDA)
|
0212005000NRG25230420240290137
|
23/04/2024
|
Parvathi
|
0212005WL017311
|
Parvathi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923627
|
|
M PARVATHI
|
CANARA BANK(508532)
|
|
161
|
Guntakal
|
AP-12-005-005-006/020227
(GUNDALA TANDA)
|
0212005000NRG25230420240290136
|
23/04/2024
|
Sipaie Naik
|
0212005WL017311
|
Sipaie Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923676
|
|
RAMAVATH SIPAI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Guntakal
|
AP-12-005-005-006/020228
(GUNDALA TANDA)
|
0212005000NRG25230420240290138
|
23/04/2024
|
Hanumanthu Nayak
|
0212005WL017311
|
Hanumanthu Nayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923650
|
|
MUDAVATH HANUMANTHU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Guntakal
|
AP-12-005-005-006/020228
(GUNDALA TANDA)
|
0212005000NRG25230420240290139
|
23/04/2024
|
Lakshmibai
|
0212005WL017311
|
Lakshmibai
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923704
|
|
MUDAVATH LAKSHMI
|
CANARA BANK(508532)
|
|
164
|
Guntakal
|
AP-12-005-005-006/020229
(GUNDALA TANDA)
|
0212005000NRG25230420240290140
|
23/04/2024
|
Netamma
|
0212005WL017311
|
Netamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923664
|
|
D NETTAMMA
|
CANARA BANK(508532)
|
|
165
|
Guntakal
|
AP-12-005-005-006/020233
(GUNDALA TANDA)
|
0212005000NRG25230420240290141
|
23/04/2024
|
Devamma
|
0212005WL017311
|
Devamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923842
|
|
DEVAMMA MUDAVATH
|
CANARA BANK(508532)
|
|
166
|
Guntakal
|
AP-12-005-005-006/020238
(GUNDALA TANDA)
|
0212005000NRG25230420240290145
|
23/04/2024
|
Purushotham Reddy
|
0212005WL017311
|
Purushotham Reddy
|
00078
|
CNRB0000778
|
1010
|
1010
|
Rejected
|
07/05/2024
|
|
3523923740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Guntakal
|
AP-12-005-005-006/020238
(GUNDALA TANDA)
|
0212005000NRG25230420240290144
|
23/04/2024
|
Savithramma
|
0212005WL017311
|
Savithramma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923659
|
|
N SAVATHRIMMA
|
CANARA BANK(508532)
|
|
168
|
Guntakal
|
AP-12-005-005-006/020248
(GUNDALA TANDA)
|
0212005000NRG25230420240290147
|
23/04/2024
|
kavitha
|
0212005WL017311
|
kavitha
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923736
|
|
M KAVITHA
|
CANARA BANK(508532)
|
|
169
|
Guntakal
|
AP-12-005-005-006/020248
(GUNDALA TANDA)
|
0212005000NRG25230420240290146
|
23/04/2024
|
Ramachandranayak
|
0212005WL017311
|
Ramachandranayak
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923687
|
|
M RAMACHANDRA NAIK
|
CANARA BANK(508532)
|
|
170
|
Guntakal
|
AP-12-005-005-006/020254
(GUNDALA TANDA)
|
0212005000NRG25230420240290148
|
23/04/2024
|
Lakshman Nayak
|
0212005WL017311
|
Lakshman Nayak
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923643
|
|
R LAKSHMA NAIK ILLET
|
CANARA BANK(508532)
|
|
171
|
Guntakal
|
AP-12-005-005-006/020256
(GUNDALA TANDA)
|
0212005000NRG25230420240290150
|
23/04/2024
|
Devamma
|
0212005WL017311
|
Devamma
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923668
|
|
R DEVAMMA
|
CANARA BANK(508532)
|
|
172
|
Guntakal
|
AP-12-005-005-006/020256
(GUNDALA TANDA)
|
0212005000NRG25230420240290149
|
23/04/2024
|
Tulasanayak
|
0212005WL017311
|
Tulasanayak
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923796
|
|
R THULASI NAIK
|
CANARA BANK(508532)
|
|
173
|
Guntakal
|
AP-12-005-005-006/020258
(GUNDALA TANDA)
|
0212005000NRG25230420240290152
|
23/04/2024
|
D Bojjamma
|
0212005WL017311
|
D Bojjamma
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923801
|
|
D BOJJAMMA
|
CANARA BANK(508532)
|
|
174
|
Guntakal
|
AP-12-005-005-006/020259
(GUNDALA TANDA)
|
0212005000NRG25230420240290153
|
23/04/2024
|
Uma
|
0212005WL017311
|
Uma
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923719
|
|
D UMA
|
CANARA BANK(508532)
|
|
175
|
Guntakal
|
AP-12-005-005-006/020265
(GUNDALA TANDA)
|
0212005000NRG25230420240290154
|
23/04/2024
|
Ramakka
|
0212005WL017311
|
Ramakka
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923806
|
|
D RAMAKKA
|
CANARA BANK(508532)
|
|
176
|
Guntakal
|
AP-12-005-005-006/020272
(GUNDALA TANDA)
|
0212005000NRG25230420240290156
|
23/04/2024
|
Chinnabasha
|
0212005WL017311
|
Chinnabasha
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923674
|
|
Mr PATAN BASHA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
177
|
Guntakal
|
AP-12-005-005-006/020272
(GUNDALA TANDA)
|
0212005000NRG25230420240290157
|
23/04/2024
|
Vahida
|
0212005WL017311
|
Vahida
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923723
|
|
P VAHIDA
|
CANARA BANK(508532)
|
|
178
|
Guntakal
|
AP-12-005-005-006/020273
(GUNDALA TANDA)
|
0212005000NRG25230420240290158
|
23/04/2024
|
Anwar
|
0212005WL017311
|
Anwar
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923701
|
|
PATAN ANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Guntakal
|
AP-12-005-005-006/020275
(GUNDALA TANDA)
|
0212005000NRG25230420240290160
|
23/04/2024
|
Bibi
|
0212005WL017311
|
Bibi
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923624
|
|
MRS PATAN BEEBI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Guntakal
|
AP-12-005-005-006/020275
(GUNDALA TANDA)
|
0212005000NRG25230420240290159
|
23/04/2024
|
Peddabasha
|
0212005WL017311
|
Peddabasha
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923721
|
|
PATAN BASHA
|
BANK OF BARODA(606985)
|
|
181
|
Guntakal
|
AP-12-005-005-006/020276
(GUNDALA TANDA)
|
0212005000NRG25230420240290162
|
23/04/2024
|
Mansur
|
0212005WL017311
|
Mansur
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923825
|
|
SHAIK MANSOOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Guntakal
|
AP-12-005-005-006/020276
(GUNDALA TANDA)
|
0212005000NRG25230420240290161
|
23/04/2024
|
Suryabegam
|
0212005WL017311
|
Suryabegam
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923646
|
|
SURYA BANU
|
CANARA BANK(508532)
|
|
183
|
Guntakal
|
AP-12-005-005-006/020283
(GUNDALA TANDA)
|
0212005000NRG25230420240290163
|
23/04/2024
|
Neelavathi
|
0212005WL017311
|
Neelavathi
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923688
|
|
VISLAVATHI NEELAVATH
|
CANARA BANK(508532)
|
|
184
|
Guntakal
|
AP-12-005-005-006/020285
(GUNDALA TANDA)
|
0212005000NRG25230420240290165
|
23/04/2024
|
D Rangamma
|
0212005WL017311
|
D Rangamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923813
|
|
D RANGAMMA
|
CANARA BANK(508532)
|
|
185
|
Guntakal
|
AP-12-005-005-006/020285
(GUNDALA TANDA)
|
0212005000NRG25230420240290164
|
23/04/2024
|
Nagarajunayak
|
0212005WL017311
|
Nagarajunayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923764
|
|
DUNGAVATH NAGARAJU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Guntakal
|
AP-12-005-005-006/020288
(GUNDALA TANDA)
|
0212005000NRG25230420240290166
|
23/04/2024
|
Gouramma
|
0212005WL017311
|
Gouramma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923875
|
|
GOWRAMMA MUDAVATH
|
CANARA BANK(508532)
|
|
187
|
Guntakal
|
AP-12-005-005-006/020292
(GUNDALA TANDA)
|
0212005000NRG25230420240290167
|
23/04/2024
|
Gangamma
|
0212005WL017311
|
Gangamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923645
|
|
RAMAVATH GANGAMMA
|
CANARA BANK(508532)
|
|
188
|
Guntakal
|
AP-12-005-005-006/020293
(GUNDALA TANDA)
|
0212005000NRG25230420240290169
|
23/04/2024
|
anjaneyulu
|
0212005WL017311
|
anjaneyulu
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923832
|
|
R ANJANEYULU NAIK
|
CANARA BANK(508532)
|
|
189
|
Guntakal
|
AP-12-005-005-006/020293
(GUNDALA TANDA)
|
0212005000NRG25230420240290168
|
23/04/2024
|
Nagamma
|
0212005WL017311
|
Nagamma
|
00078
|
CNRB0000778
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923854
|
|
RAMAVATH NAGAMMA
|
CANARA BANK(508532)
|
|
190
|
Guntakal
|
AP-12-005-005-006/020294
(GUNDALA TANDA)
|
0212005000NRG25230420240290170
|
23/04/2024
|
Anjaneylunayak
|
0212005WL017311
|
Anjaneylunayak
|
00078
|
CNRB0000778
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923823
|
|
RAMAVATH ANJANEYULU NAIK
|
CANARA BANK(508532)
|
|
191
|
Guntakal
|
AP-12-005-005-006/020294
(GUNDALA TANDA)
|
0212005000NRG25230420240290171
|
23/04/2024
|
nagendramma
|
0212005WL017311
|
nagendramma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923744
|
|
R NAGENDRAMMA
|
CANARA BANK(508532)
|
|
192
|
Guntakal
|
AP-12-005-005-006/020295
(GUNDALA TANDA)
|
0212005000NRG25230420240290172
|
23/04/2024
|
Nagyanayak
|
0212005WL017311
|
Nagyanayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923818
|
|
R NAGYA NAIK
|
CANARA BANK(508532)
|
|
193
|
Guntakal
|
AP-12-005-005-006/020295
(GUNDALA TANDA)
|
0212005000NRG25230420240290173
|
23/04/2024
|
RAMAVATH LALITHA
|
0212005WL017311
|
RAMAVATH LALITHA
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923859
|
|
RAMAVATH LALITHA
|
CANARA BANK(508532)
|
|
194
|
Guntakal
|
AP-12-005-005-006/020299
(GUNDALA TANDA)
|
0212005000NRG25230420240290174
|
23/04/2024
|
R Rogya Naik
|
0212005WL017311
|
R Rogya Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923660
|
|
R ROGYA NAIK
|
CANARA BANK(508532)
|
|
195
|
Guntakal
|
AP-12-005-005-006/020299
(GUNDALA TANDA)
|
0212005000NRG25230420240290175
|
23/04/2024
|
Ramavath Chittemma
|
0212005WL017311
|
Ramavath Chittemma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Rejected
|
07/05/2024
|
|
3523923827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Guntakal
|
AP-12-005-005-006/020303
(GUNDALA TANDA)
|
0212005000NRG25230420240290176
|
23/04/2024
|
Devamma
|
0212005WL017311
|
Devamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923677
|
|
RAMAVATH DEVAMMA
|
CANARA BANK(508532)
|
|
197
|
Guntakal
|
AP-12-005-005-006/020303
(GUNDALA TANDA)
|
0212005000NRG25230420240290177
|
23/04/2024
|
pakkira naik
|
0212005WL017311
|
pakkira naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923696
|
|
R PAKKEER NAIK
|
CANARA BANK(508532)
|
|
198
|
Guntakal
|
AP-12-005-005-006/020306
(GUNDALA TANDA)
|
0212005000NRG25230420240290179
|
23/04/2024
|
Lakshmi
|
0212005WL017311
|
Lakshmi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923836
|
|
RAMAVATH LAKSHMI
|
CANARA BANK(508532)
|
|
199
|
Guntakal
|
AP-12-005-005-006/020306
(GUNDALA TANDA)
|
0212005000NRG25230420240290178
|
23/04/2024
|
Thourya Nayak
|
0212005WL017311
|
Thourya Nayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923771
|
|
R THOURYA NAIK
|
CANARA BANK(508532)
|
|
200
|
Guntakal
|
AP-12-005-005-006/020311
(GUNDALA TANDA)
|
0212005000NRG25230420240290180
|
23/04/2024
|
Nagu Nayak
|
0212005WL017311
|
Nagu Nayak
|
00078
|
CNRB0000778
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923699
|
|
MOODAVATH NAGU NAIK
|
CANARA BANK(508532)
|
|
201
|
Guntakal
|
AP-12-005-005-006/020311
(GUNDALA TANDA)
|
0212005000NRG25230420240290181
|
23/04/2024
|
Sankaramma
|
0212005WL017311
|
Sankaramma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923652
|
|
M SHANKARAMMA
|
CANARA BANK(508532)
|
|
202
|
Guntakal
|
AP-12-005-005-006/020317
(GUNDALA TANDA)
|
0212005000NRG25230420240290182
|
23/04/2024
|
raamudu naayaak
|
0212005WL017311
|
raamudu naayaak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923765
|
|
RAMAVATH RAMUDU NAIK
|
CANARA BANK(508532)
|
|
203
|
Guntakal
|
AP-12-005-005-006/020318
(GUNDALA TANDA)
|
0212005000NRG25230420240290183
|
23/04/2024
|
Ramesh Naik
|
0212005WL017311
|
Ramesh Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923735
|
|
M RAMESH NAIK
|
CANARA BANK(508532)
|
|
204
|
Guntakal
|
AP-12-005-005-006/020319
(GUNDALA TANDA)
|
0212005000NRG25230420240290185
|
23/04/2024
|
Tiplamma
|
0212005WL017311
|
Tiplamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923693
|
|
K THIPPAMMA
|
CANARA BANK(508532)
|
|
205
|
Guntakal
|
AP-12-005-005-006/020320
(GUNDALA TANDA)
|
0212005000NRG25230420240290186
|
23/04/2024
|
Kistu Naayak
|
0212005WL017311
|
Kistu Naayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923679
|
|
MADAVATH KRISHNA NAIK
|
CANARA BANK(508532)
|
|
206
|
Guntakal
|
AP-12-005-005-006/020320
(GUNDALA TANDA)
|
0212005000NRG25230420240290187
|
23/04/2024
|
Lakshmi Devi
|
0212005WL017311
|
Lakshmi Devi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923738
|
|
MODAVATH LAXMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Guntakal
|
AP-12-005-005-006/020321
(GUNDALA TANDA)
|
0212005000NRG25230420240290188
|
23/04/2024
|
Sevya Naayak
|
0212005WL017311
|
Sevya Naayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923678
|
|
MUDAVATH SEVYANAIK
|
CANARA BANK(508532)
|
|
208
|
Guntakal
|
AP-12-005-005-006/020321
(GUNDALA TANDA)
|
0212005000NRG25230420240290189
|
23/04/2024
|
Venkatamma
|
0212005WL017311
|
Venkatamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923739
|
|
MOODAVATH VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Guntakal
|
AP-12-005-005-006/020322
(GUNDALA TANDA)
|
0212005000NRG25230420240290191
|
23/04/2024
|
Laalamma
|
0212005WL017311
|
Laalamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923791
|
|
MUDAVATH LALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Guntakal
|
AP-12-005-005-006/020322
(GUNDALA TANDA)
|
0212005000NRG25230420240290190
|
23/04/2024
|
M Damla Naik
|
0212005WL017311
|
M Damla Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923649
|
|
M DAMLA NAIK
|
CANARA BANK(508532)
|
|
211
|
Guntakal
|
AP-12-005-005-006/020339
(GUNDALA TANDA)
|
0212005000NRG25230420240290192
|
23/04/2024
|
Devamma
|
0212005WL017311
|
Devamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923662
|
|
MOODAVATH DEVAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Guntakal
|
AP-12-005-005-006/020349
(GUNDALA TANDA)
|
0212005000NRG25230420240290193
|
23/04/2024
|
D Kesalamma
|
0212005WL017311
|
D Kesalamma
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923814
|
|
D KESALAMMA
|
CANARA BANK(508532)
|
|
213
|
Guntakal
|
AP-12-005-005-006/020354
(GUNDALA TANDA)
|
0212005000NRG25230420240290194
|
23/04/2024
|
Kurra Ramalakshmi
|
0212005WL017311
|
Kurra Ramalakshmi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923753
|
|
KURRA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
214
|
Guntakal
|
AP-12-005-005-006/020382
(GUNDALA TANDA)
|
0212005000NRG25230420240290196
|
23/04/2024
|
Krishna Kumari
|
0212005WL017311
|
Krishna Kumari
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923812
|
|
D KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
215
|
Guntakal
|
AP-12-005-005-006/020394
(GUNDALA TANDA)
|
0212005000NRG25230420240290197
|
23/04/2024
|
Chittamma
|
0212005WL017311
|
Chittamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923816
|
|
D RAMA DEVI
|
CANARA BANK(508532)
|
|
216
|
Guntakal
|
AP-12-005-005-006/020395
(GUNDALA TANDA)
|
0212005000NRG25230420240290199
|
23/04/2024
|
Laksmi Devi
|
0212005WL017311
|
Laksmi Devi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923734
|
|
MOODAVATH LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Guntakal
|
AP-12-005-005-006/020395
(GUNDALA TANDA)
|
0212005000NRG25230420240290200
|
23/04/2024
|
Seena Nayak
|
0212005WL017311
|
Seena Nayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923727
|
|
MOODAVATH SEENU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
Guntakal
|
AP-12-005-005-006/020407
(GUNDALA TANDA)
|
0212005000NRG25230420240290203
|
23/04/2024
|
Hena Naayak
|
0212005WL017311
|
Hena Naayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923800
|
|
M HEENA NAIK
|
CANARA BANK(508532)
|
|
219
|
Guntakal
|
AP-12-005-005-006/020407
(GUNDALA TANDA)
|
0212005000NRG25230420240290202
|
23/04/2024
|
Lakshmi
|
0212005WL017311
|
Lakshmi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923874
|
|
M VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
220
|
Guntakal
|
AP-12-005-005-006/020408
(GUNDALA TANDA)
|
0212005000NRG25230420240290204
|
23/04/2024
|
Durga Bai
|
0212005WL017311
|
Durga Bai
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923810
|
|
DUNGAVATH DURGAMMA
|
CANARA BANK(508532)
|
|
221
|
Guntakal
|
AP-12-005-005-006/020409
(GUNDALA TANDA)
|
0212005000NRG25230420240290205
|
23/04/2024
|
Parvathi
|
0212005WL017311
|
Parvathi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923811
|
|
D PARVATHI
|
CANARA BANK(508532)
|
|
222
|
Guntakal
|
AP-12-005-005-006/020411
(GUNDALA TANDA)
|
0212005000NRG25230420240290206
|
23/04/2024
|
Babayya Nayak
|
0212005WL017311
|
Babayya Nayak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923826
|
|
DUNGAVATH BABAIAH NAYAK
|
CANARA BANK(508532)
|
|
223
|
Guntakal
|
AP-12-005-005-006/020411
(GUNDALA TANDA)
|
0212005000NRG25230420240290207
|
23/04/2024
|
DUNGAVATH YASODA
|
0212005WL017311
|
DUNGAVATH YASODA
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923829
|
|
DUNGAVATH YASODA
|
CANARA BANK(508532)
|
|
224
|
Guntakal
|
AP-12-005-005-006/020415
(GUNDALA TANDA)
|
0212005000NRG25230420240290208
|
23/04/2024
|
Korra Rogya Naik
|
0212005WL017311
|
Korra Rogya Naik
|
00078
|
CNRB0000778
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923853
|
|
KORRA ROGYA NAIK
|
CANARA BANK(508532)
|
|
225
|
Guntakal
|
AP-12-005-005-006/020470
(GUNDALA TANDA)
|
0212005000NRG25230420240290209
|
23/04/2024
|
Korra Somla Naik
|
0212005WL017311
|
Korra Somla Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923686
|
|
KORRA SOMALANAIK
|
CANARA BANK(508532)
|
|
226
|
Guntakal
|
AP-12-005-005-006/020470
(GUNDALA TANDA)
|
0212005000NRG25230420240290210
|
23/04/2024
|
Thiplamma Korra
|
0212005WL017311
|
Thiplamma Korra
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923725
|
|
Korra Thiplamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Guntakal
|
AP-12-005-005-006/020483
(GUNDALA TANDA)
|
0212005000NRG25230420240290211
|
23/04/2024
|
suseela bai
|
0212005WL017311
|
suseela bai
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923773
|
|
RAMAVATH SUSEELA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Guntakal
|
AP-12-005-005-006/020486
(GUNDALA TANDA)
|
0212005000NRG25230420240290213
|
23/04/2024
|
Korra Salamma
|
0212005WL017311
|
Korra Salamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923757
|
|
KORRA SALAMMA
|
CANARA BANK(508532)
|
|
229
|
Guntakal
|
AP-12-005-005-006/020486
(GUNDALA TANDA)
|
0212005000NRG25230420240290212
|
23/04/2024
|
Thirupal naik
|
0212005WL017311
|
Thirupal naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923851
|
|
SUGALI THIRUPAL NAIK
|
CANARA BANK(508532)
|
|
230
|
Guntakal
|
AP-12-005-005-006/020487
(GUNDALA TANDA)
|
0212005000NRG25230420240290214
|
23/04/2024
|
dharma naik
|
0212005WL017311
|
dharma naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923775
|
|
MUDAVATH DARMA NAIK
|
CANARA BANK(508532)
|
|
231
|
Guntakal
|
AP-12-005-005-006/020487
(GUNDALA TANDA)
|
0212005000NRG25230420240290215
|
23/04/2024
|
lakshmi bai
|
0212005WL017311
|
lakshmi bai
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923761
|
|
MOODAVATH LAKSHMI BAI
|
CANARA BANK(508532)
|
|
232
|
Guntakal
|
AP-12-005-005-006/020490
(GUNDALA TANDA)
|
0212005000NRG25230420240290217
|
23/04/2024
|
G Sona Bai
|
0212005WL017311
|
G Sona Bai
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923840
|
|
G SONA BAI
|
CANARA BANK(508532)
|
|
233
|
Guntakal
|
AP-12-005-005-006/020491
(GUNDALA TANDA)
|
0212005000NRG25230420240290218
|
23/04/2024
|
Ragu naik
|
0212005WL017311
|
Ragu naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923710
|
|
M ROGYA NAIK
|
CANARA BANK(508532)
|
|
234
|
Guntakal
|
AP-12-005-005-006/020491
(GUNDALA TANDA)
|
0212005000NRG25230420240290219
|
23/04/2024
|
Salamma
|
0212005WL017311
|
Salamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923750
|
|
MOODAVATH SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Guntakal
|
AP-12-005-005-006/020494
(GUNDALA TANDA)
|
0212005000NRG25230420240290220
|
23/04/2024
|
Rama devi
|
0212005WL017311
|
Rama devi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923751
|
|
RAMAVATH RAMADEVI
|
CANARA BANK(508532)
|
|
236
|
Guntakal
|
AP-12-005-005-006/020497
(GUNDALA TANDA)
|
0212005000NRG25230420240290222
|
23/04/2024
|
ramavath lakshmi
|
0212005WL017311
|
ramavath lakshmi
|
00078
|
CNRB0000778
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923758
|
|
RAMAVATH LAKSHMI
|
CANARA BANK(508532)
|
|
237
|
Guntakal
|
AP-12-005-005-006/020500
(GUNDALA TANDA)
|
0212005000NRG25230420240290223
|
23/04/2024
|
Amrutha
|
0212005WL017311
|
Amrutha
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923746
|
|
DUNGAVATH AMRUTHA
|
CANARA BANK(508532)
|
|
238
|
Guntakal
|
AP-12-005-005-006/020500
(GUNDALA TANDA)
|
0212005000NRG25230420240290224
|
23/04/2024
|
Swamy naik
|
0212005WL017311
|
Swamy naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923855
|
|
DUGAVATH SWAMINAIK
|
CANARA BANK(508532)
|
|
239
|
Guntakal
|
AP-12-005-005-006/020502
(GUNDALA TANDA)
|
0212005000NRG25230420240290225
|
23/04/2024
|
r seenu naik
|
0212005WL017311
|
r seenu naik
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923639
|
|
R SREERAMULU NAIK
|
CANARA BANK(508532)
|
|
240
|
Guntakal
|
AP-12-005-005-006/020503
(GUNDALA TANDA)
|
0212005000NRG25230420240290227
|
23/04/2024
|
r lakshmi
|
0212005WL017311
|
r lakshmi
|
00078
|
CNRB0000778
|
1263
|
1263
|
Rejected
|
07/05/2024
|
|
3523923763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
Guntakal
|
AP-12-005-005-006/020505
(GUNDALA TANDA)
|
0212005000NRG25230420240290228
|
23/04/2024
|
Ramappa Naik
|
0212005WL017311
|
Ramappa Naik
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923856
|
|
VANKODOTH RAMAPPANAIK
|
CANARA BANK(508532)
|
|
242
|
Guntakal
|
AP-12-005-005-006/020505
(GUNDALA TANDA)
|
0212005000NRG25230420240290229
|
23/04/2024
|
Rukmini
|
0212005WL017311
|
Rukmini
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923857
|
|
VANKODOTH RUKMINI
|
CANARA BANK(508532)
|
|
243
|
Guntakal
|
AP-12-005-005-006/020506
(GUNDALA TANDA)
|
0212005000NRG25230420240290230
|
23/04/2024
|
munni begum
|
0212005WL017311
|
munni begum
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923647
|
|
PATAN MUNNI
|
CANARA BANK(508532)
|
|
244
|
Guntakal
|
AP-12-005-005-006/020508
(GUNDALA TANDA)
|
0212005000NRG25230420240290232
|
23/04/2024
|
dhana laxmi
|
0212005WL017311
|
dhana laxmi
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923702
|
|
D DHANALAKSHMI
|
CANARA BANK(508532)
|
|
245
|
Guntakal
|
AP-12-005-005-006/020509
(GUNDALA TANDA)
|
0212005000NRG25230420240290234
|
23/04/2024
|
chandra naik
|
0212005WL017311
|
chandra naik
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923788
|
|
MUDAVATH CHANDRA NAIK
|
CANARA BANK(508532)
|
|
246
|
Guntakal
|
AP-12-005-005-006/020509
(GUNDALA TANDA)
|
0212005000NRG25230420240290233
|
23/04/2024
|
venkata lakshmi
|
0212005WL017311
|
venkata lakshmi
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923838
|
|
MUDAVATH VENKAT LAKSHMI
|
CANARA BANK(508532)
|
|
247
|
Guntakal
|
AP-12-005-005-006/020512
(GUNDALA TANDA)
|
0212005000NRG25230420240290236
|
23/04/2024
|
laalu naayaak
|
0212005WL017311
|
laalu naayaak
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923671
|
|
MOODAVATH LALU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
Guntakal
|
AP-12-005-005-006/020515
(GUNDALA TANDA)
|
0212005000NRG25230420240290237
|
23/04/2024
|
Rogyanaik
|
0212005WL017311
|
Rogyanaik
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923705
|
|
MUDAVATH ROGYA NAIK
|
CANARA BANK(508532)
|
|
249
|
Guntakal
|
AP-12-005-005-006/020519
(GUNDALA TANDA)
|
0212005000NRG25230420240290240
|
23/04/2024
|
Govindu naik
|
0212005WL017311
|
Govindu naik
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923754
|
|
GOVINDA NAIK A
|
CANARA BANK(508532)
|
|
250
|
Guntakal
|
AP-12-005-005-006/020519
(GUNDALA TANDA)
|
0212005000NRG25230420240290239
|
23/04/2024
|
jayasree
|
0212005WL017311
|
jayasree
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923831
|
|
KORRA JAYASREE
|
CANARA BANK(508532)
|
|
251
|
Guntakal
|
AP-12-005-005-006/020521
(GUNDALA TANDA)
|
0212005000NRG25230420240290241
|
23/04/2024
|
D Chittamma
|
0212005WL017311
|
D Chittamma
|
00078
|
CNRB0000778
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923762
|
|
D CHITTAMMA
|
CANARA BANK(508532)
|
|
252
|
Guntakal
|
AP-12-005-005-006/020525
(GUNDALA TANDA)
|
0212005000NRG25230420240290243
|
23/04/2024
|
devi
|
0212005WL017311
|
devi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Rejected
|
07/05/2024
|
|
3523923730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
Guntakal
|
AP-12-005-005-006/020527
(GUNDALA TANDA)
|
0212005000NRG25230420240290244
|
23/04/2024
|
kamili bai
|
0212005WL017311
|
kamili bai
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923767
|
|
BANAVATH KAMLIBAI
|
CANARA BANK(508532)
|
|
254
|
Guntakal
|
AP-12-005-005-006/020530
(GUNDALA TANDA)
|
0212005000NRG25230420240290246
|
23/04/2024
|
chMdra naayaak
|
0212005WL017311
|
chMdra naayaak
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923769
|
|
RAMAVATH CHANDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
Guntakal
|
AP-12-005-005-006/020530
(GUNDALA TANDA)
|
0212005000NRG25230420240290245
|
23/04/2024
|
durgamma
|
0212005WL017311
|
durgamma
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923777
|
|
R DURGAMMA
|
CANARA BANK(508532)
|
|
256
|
Guntakal
|
AP-12-005-005-006/020531
(GUNDALA TANDA)
|
0212005000NRG25230420240290247
|
23/04/2024
|
Rajeswari
|
0212005WL017311
|
Rajeswari
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923837
|
|
RAMAVATH RAJESWARI
|
CANARA BANK(508532)
|
|
257
|
Guntakal
|
AP-12-005-005-006/020532
(GUNDALA TANDA)
|
0212005000NRG25230420240290248
|
23/04/2024
|
Suseela bai
|
0212005WL017311
|
Suseela bai
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923770
|
|
MRS RAMAVATH SUSEELABAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Guntakal
|
AP-12-005-005-006/020534
(GUNDALA TANDA)
|
0212005000NRG25230420240290249
|
23/04/2024
|
jyothi
|
0212005WL017311
|
jyothi
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923835
|
|
RAMAVATH JYOTHI
|
CANARA BANK(508532)
|
|
259
|
Guntakal
|
AP-12-005-005-006/020536
(GUNDALA TANDA)
|
0212005000NRG25230420240290251
|
23/04/2024
|
Balaji Naik
|
0212005WL017311
|
Balaji Naik
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923779
|
|
M BALAJI NAIK
|
CANARA BANK(508532)
|
|
260
|
Guntakal
|
AP-12-005-005-006/020536
(GUNDALA TANDA)
|
0212005000NRG25230420240290252
|
23/04/2024
|
Ramavath Susheela Bai
|
0212005WL017311
|
Ramavath Susheela Bai
|
00078
|
CNRB0000778
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923780
|
|
RAMAVATH SUSHEELA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266670
|
266670
|
|
|
|
|
|
|
|
|
261
|
Guntakal
|
AP-12-005-005-006/020162
(GUNDALA TANDA)
|
0212005000NRG25230420240290094
|
23/04/2024
|
RAMAVATH BASKAR NAIK
|
0212005WL017311
|
RAMAVATH BASKAR NAIK
|
00165
|
IBKL0001091
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923858
|
|
RAMAVATH BASKAR NAIK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
262
|
Guntakal
|
AP-12-005-005-006/020089
(GUNDALA TANDA)
|
0212005000NRG25230420240290039
|
23/04/2024
|
Jayappa
|
0212005WL017311
|
Jayappa
|
00415
|
SBIN0000957
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923889
|
|
MR DUNGAVATH JAYAPPANAYAK
|
STATE BANK OF INDIA(508548)
|
|
263
|
Guntakal
|
AP-12-005-005-006/020105
(GUNDALA TANDA)
|
0212005000NRG25230420240290049
|
23/04/2024
|
Somla Naik
|
0212005WL017311
|
Somla Naik
|
00415
|
SBIN0000957
|
1010
|
1010
|
Processed
|
03/05/2024
|
|
3523923862
|
|
Mr SOMLANAIK M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Guntakal
|
AP-12-005-005-006/020189
(GUNDALA TANDA)
|
0212005000NRG25230420240290109
|
23/04/2024
|
M Venkatesh Naik
|
0212005WL017311
|
M Venkatesh Naik
|
00415
|
SBIN0000957
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923860
|
|
MR M VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
265
|
Guntakal
|
AP-12-005-005-006/020233
(GUNDALA TANDA)
|
0212005000NRG25230420240290142
|
23/04/2024
|
Ramanjeneylu
|
0212005WL017311
|
Ramanjeneylu
|
00415
|
SBIN0000957
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923861
|
|
M RAMANJANEYULU NAIK
|
CANARA BANK(508532)
|
|
266
|
Guntakal
|
AP-12-005-005-006/020265
(GUNDALA TANDA)
|
0212005000NRG25230420240290155
|
23/04/2024
|
Dushyanth Naik
|
0212005WL017311
|
Dushyanth Naik
|
00415
|
SBIN0000957
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923885
|
|
MR DHANASING NAIK
|
STATE BANK OF INDIA(508548)
|
|
267
|
Guntakal
|
AP-12-005-005-006/020318
(GUNDALA TANDA)
|
0212005000NRG25230420240290184
|
23/04/2024
|
M Sakku Bai
|
0212005WL017311
|
M Sakku Bai
|
00415
|
SBIN0000957
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923887
|
|
MRS M SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Guntakal
|
AP-12-005-005-006/020398
(GUNDALA TANDA)
|
0212005000NRG25230420240290201
|
23/04/2024
|
Kumaraswami Naayak
|
0212005WL017311
|
Kumaraswami Naayak
|
00415
|
SBIN0000957
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923890
|
|
V KUMAR SWAMY
|
CANARA BANK(508532)
|
|
269
|
Guntakal
|
AP-12-005-005-006/020508
(GUNDALA TANDA)
|
0212005000NRG25230420240290231
|
23/04/2024
|
gopal naik
|
0212005WL017311
|
gopal naik
|
00415
|
SBIN0000957
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923886
|
|
MR DUNGAVATH GOPALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
270
|
Guntakal
|
AP-12-005-005-006/020512
(GUNDALA TANDA)
|
0212005000NRG25230420240290235
|
23/04/2024
|
varalaxmi
|
0212005WL017311
|
varalaxmi
|
00415
|
SBIN0000957
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923902
|
|
MRS MODAVTH VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Guntakal
|
AP-12-005-005-006/020515
(GUNDALA TANDA)
|
0212005000NRG25230420240290238
|
23/04/2024
|
Padma
|
0212005WL017311
|
Padma
|
00415
|
SBIN0000957
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923888
|
|
MRS MUDAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Guntakal
|
AP-12-005-005-006/020523
(GUNDALA TANDA)
|
0212005000NRG25230420240290242
|
23/04/2024
|
parvathi
|
0212005WL017311
|
parvathi
|
00415
|
SBIN0000957
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3523923884
|
|
MRS RAMAVATH PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
273
|
Guntakal
|
AP-12-005-005-006/020108
(GUNDALA TANDA)
|
0212005000NRG25230420240290055
|
23/04/2024
|
Nenavath Chandra Naik
|
0212005WL017311
|
Nenavath Chandra Naik
|
00415
|
SBIN0013021
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923891
|
|
NENAVATH CHANDRA NAIK
|
CANARA BANK(508532)
|
|
274
|
Guntakal
|
AP-12-005-005-006/020354
(GUNDALA TANDA)
|
0212005000NRG25230420240290195
|
23/04/2024
|
Kurra Mallikarjuna Naik
|
0212005WL017311
|
Kurra Mallikarjuna Naik
|
00415
|
SBIN0013021
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923883
|
|
KURRA MALLIKARJUNA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
275
|
Guntakal
|
AP-12-005-005-006/020033
(GUNDALA TANDA)
|
0212005000NRG25230420240289991
|
23/04/2024
|
Chandranayak
|
0212005WL017311
|
Chandranayak
|
00415
|
SBIN0021513
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923901
|
|
MR RAMAVATH CHANDYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
276
|
Guntakal
|
AP-12-005-005-006/020033
(GUNDALA TANDA)
|
0212005000NRG25230420240289992
|
23/04/2024
|
Ravindranayak
|
0212005WL017311
|
Ravindranayak
|
00415
|
SBIN0021513
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923866
|
|
MR RAMAVATH RAVINDRANAIK
|
STATE BANK OF INDIA(508548)
|
|
277
|
Guntakal
|
AP-12-005-005-006/020033
(GUNDALA TANDA)
|
0212005000NRG25230420240289993
|
23/04/2024
|
Sonamma
|
0212005WL017311
|
Sonamma
|
00415
|
SBIN0021513
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923865
|
|
MRS RAMAVATH SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Guntakal
|
AP-12-005-005-006/020148
(GUNDALA TANDA)
|
0212005000NRG25230420240290086
|
23/04/2024
|
Rangaswami
|
0212005WL017311
|
Rangaswami
|
00415
|
SBIN0021513
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923877
|
|
MR RAMAVATH RANGA SWAMY NAIK
|
STATE BANK OF INDIA(508548)
|
|
279
|
Guntakal
|
AP-12-005-005-006/020193
(GUNDALA TANDA)
|
0212005000NRG25230420240290114
|
23/04/2024
|
Ramavath Rajamma
|
0212005WL017311
|
Ramavath Rajamma
|
00415
|
SBIN0021513
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923900
|
|
MRS RAMAVATH RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Guntakal
|
AP-12-005-005-006/020203
(GUNDALA TANDA)
|
0212005000NRG25230420240290120
|
23/04/2024
|
Venkatesh
|
0212005WL017311
|
Venkatesh
|
00415
|
SBIN0021513
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923864
|
|
M VENKATESH NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
Guntakal
|
AP-12-005-005-006/020226
(GUNDALA TANDA)
|
0212005000NRG25230420240290134
|
23/04/2024
|
Padma Bai
|
0212005WL017311
|
Padma Bai
|
00415
|
SBIN0021513
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923903
|
|
MRS RAMAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Guntakal
|
AP-12-005-005-006/020226
(GUNDALA TANDA)
|
0212005000NRG25230420240290135
|
23/04/2024
|
roopa naik
|
0212005WL017311
|
roopa naik
|
00415
|
SBIN0021513
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923881
|
|
MRS RAMAVATH RUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
283
|
Guntakal
|
AP-12-005-005-006/020258
(GUNDALA TANDA)
|
0212005000NRG25230420240290151
|
23/04/2024
|
Sakka Naik
|
0212005WL017311
|
Sakka Naik
|
00415
|
SBIN0021513
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923879
|
|
MR DUNGAVATH SAKKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
284
|
Guntakal
|
AP-12-005-005-006/020394
(GUNDALA TANDA)
|
0212005000NRG25230420240290198
|
23/04/2024
|
Sreenivasulu
|
0212005WL017311
|
Sreenivasulu
|
00415
|
SBIN0021513
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923880
|
|
DUNGAVATH SREENIVASULU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
Guntakal
|
AP-12-005-005-006/020489
(GUNDALA TANDA)
|
0212005000NRG25230420240290216
|
23/04/2024
|
Vislavath Salu Bai
|
0212005WL017311
|
Vislavath Salu Bai
|
00415
|
SBIN0021513
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923878
|
|
MRS VISLAVATH HAMSAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Guntakal
|
AP-12-005-005-006/020497
(GUNDALA TANDA)
|
0212005000NRG25230420240290221
|
23/04/2024
|
ramavath lakshman naik
|
0212005WL017311
|
ramavath lakshman naik
|
00415
|
SBIN0021513
|
758
|
758
|
Processed
|
02/05/2024
|
|
3523923863
|
|
MR RAMAVATH LAKSHMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
287
|
Guntakal
|
AP-12-005-005-006/020097
(GUNDALA TANDA)
|
0212005000NRG25230420240290047
|
23/04/2024
|
Nagaraju
|
0212005WL017311
|
Nagaraju
|
00468
|
UBIN0801496
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923614
|
|
MUDAVATH NAGARAJU NAIK
|
UNION BANK OF INDIA(508500)
|
|
288
|
Guntakal
|
AP-12-005-005-006/020176
(GUNDALA TANDA)
|
0212005000NRG25230420240290101
|
23/04/2024
|
Baadalamma
|
0212005WL017311
|
Baadalamma
|
00468
|
UBIN0801496
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923615
|
|
RAMAVATH BADALAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Guntakal
|
AP-12-005-005-006/020233
(GUNDALA TANDA)
|
0212005000NRG25230420240290143
|
23/04/2024
|
swavathi
|
0212005WL017311
|
swavathi
|
00468
|
UBIN0801496
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923616
|
|
MR MUDAVATH SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
290
|
Guntakal
|
AP-12-005-005-006/020162
(GUNDALA TANDA)
|
0212005000NRG25230420240290095
|
23/04/2024
|
Janakamma
|
0212005WL017311
|
Janakamma
|
00468
|
UBIN0801704
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923617
|
|
MVDAVATH JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
291
|
Guntakal
|
AP-12-005-005-006/020078
(GUNDALA TANDA)
|
0212005000NRG25230420240290030
|
23/04/2024
|
Seelamma
|
0212005WL017311
|
Seelamma
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923613
|
|
MUDAVATH SEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
292
|
Guntakal
|
AP-12-005-005-006/020206
(GUNDALA TANDA)
|
0212005000NRG25230420240290122
|
23/04/2024
|
chandra naik
|
0212005WL017311
|
chandra naik
|
00703
|
AIRP0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3523923867
|
|
MR SUGALI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303792
|
303792
|
|
|
|
|
|
|
|