Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:52:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201032_170424APB_FTO_8428
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 Palasa AP-01-032-003-005/010046
(LODDABADRA) 		0201032000NRG25160420240335410 17/04/2024 Padma 0201032WL009537 Padma 00045 BARB0PALASA 840 840 Processed 29/04/2024 3376040662 BURILLI PADMA CANARA BANK(508532)
2 Palasa AP-01-032-007-020/010116
(CHINANCHALA) 		0201032000NRG25170420240350048 17/04/2024 Mohini 0201032WL010144 Mohini 00045 BARB0PALASA 801 801 Processed 29/04/2024 3376040648 BAMMIDI MOHINAMMA BANK OF BARODA(606985)
SubTotal 1641 1641
3 Palasa AP-01-032-004-004/010030
(ALLUKOLA) 		0201032000NRG25160420240335213 17/04/2024 Savara Sireesha 0201032WL009534 Savara Sireesha 00078 CNRB0005581 1260 1260 Processed 29/04/2024 3376040936 SAVARA SIREESHA UNION BANK OF INDIA(508500)
4 Palasa AP-01-032-005-009/010179
(PEDANCHALA) 		0201032000NRG25160420240334629 17/04/2024 TALAGANA BHASKRA RAO 0201032WL009514 TALAGANA BHASKRA RAO 00078 CNRB0005581 774 774 Processed 29/04/2024 3376040866 TALAGANA BHASKAR RAO CANARA BANK(508532)
5 Palasa AP-01-032-005-009/10405
(PEDANCHALA) 		0201032000NRG25160420240334722 17/04/2024 VARISI BHARATHAMMA 0201032WL009514 VARISI BHARATHAMMA 00078 CNRB0005581 774 774 Processed 29/04/2024 3376040914 MRS MAJJI BHARATAMMA STATE BANK OF INDIA(508548)
6 Palasa AP-01-032-008-024/010032
(KEDARIPURAM) 		0201032000NRG25150420240208432 17/04/2024 Appa Rao 0201032WL007069 Appa Rao 00078 CNRB0005581 796 796 Processed 29/04/2024 3376040958 BAMSUGANTI APPARAO CANARA BANK(508532)
7 Palasa AP-01-032-008-024/010033
(KEDARIPURAM) 		0201032000NRG25150420240208434 17/04/2024 Jagga Rao 0201032WL007069 Jagga Rao 00078 CNRB0005581 398 398 Processed 29/04/2024 3376040720 Mr ASAPANA JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Palasa AP-01-032-008-024/010046
(KEDARIPURAM) 		0201032000NRG25150420240208445 17/04/2024 Bairagi 0201032WL007069 Bairagi 00078 CNRB0005581 796 796 Processed 29/04/2024 3376040717 Mr VATTUKULA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Palasa AP-01-032-008-024/010053
(KEDARIPURAM) 		0201032000NRG25150420240208449 17/04/2024 Balakrishna 0201032WL007069 Balakrishna 00078 CNRB0005581 796 796 Processed 29/04/2024 3376040719 MR P BALAKRISHNA STATE BANK OF INDIA(508548)
10 Palasa AP-01-032-008-024/010074
(KEDARIPURAM) 		0201032000NRG25150420240208466 17/04/2024 Chinna 0201032WL007069 Chinna 00078 CNRB0005581 1194 1194 Processed 29/04/2024 3376040957 Mrs BAMSUGANTI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Palasa AP-01-032-008-024/010074
(KEDARIPURAM) 		0201032000NRG25150420240208465 17/04/2024 Vallayya 0201032WL007069 Vallayya 00078 CNRB0005581 995 995 Processed 29/04/2024 3376040956 BAMSUGANTI VALLAYYA CANARA BANK(508532)
12 Palasa AP-01-032-008-024/010120
(KEDARIPURAM) 		0201032000NRG25150420240208495 17/04/2024 Viswanadham 0201032WL007069 Viswanadham 00078 CNRB0005581 995 995 Processed 29/04/2024 3376040718 Mr RUNKU VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Palasa AP-01-032-008-024/010175
(KEDARIPURAM) 		0201032000NRG25150420240208518 17/04/2024 Prabhamma 0201032WL007069 Prabhamma 00078 CNRB0005581 995 995 Processed 29/04/2024 3376040716 MRS PAILA PRABAVATHI STATE BANK OF INDIA(508548)
14 Palasa AP-01-032-008-024/010177
(KEDARIPURAM) 		0201032000NRG25150420240208519 17/04/2024 Sambhamurthy 0201032WL007069 Sambhamurthy 00078 CNRB0005581 796 796 Processed 29/04/2024 3376040945 Mr Padda Sambhamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Palasa AP-01-032-008-024/010188
(KEDARIPURAM) 		0201032000NRG25150420240208525 17/04/2024 AppaRao 0201032WL007069 AppaRao 00078 CNRB0005581 995 995 Processed 29/04/2024 3376040942 Mr POLAKI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Palasa AP-01-032-008-024/010205
(KEDARIPURAM) 		0201032000NRG25150420240208531 17/04/2024 Hemalata 0201032WL007069 Hemalata 00078 CNRB0005581 199 199 Processed 29/04/2024 3376040923 Mrs POLAKI HEMALATHA W O POLALI SANK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Palasa AP-01-032-008-024/010205
(KEDARIPURAM) 		0201032000NRG25150420240208530 17/04/2024 Sankararao 0201032WL007069 Sankararao 00078 CNRB0005581 796 796 Processed 29/04/2024 3376040979 POLAKI SHANKARARAO CANARA BANK(508532)
SubTotal 12559 12559
18 Palasa AP-01-032-002-007/010005
(RENTIKOTA) 		0201032000NRG25160420240303256 17/04/2024 Parvati 0201032WL009009 Parvati 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040204 Podono Parvathi CANARA BANK(508532)
19 Palasa AP-01-032-002-007/010006
(RENTIKOTA) 		0201032000NRG25160420240303257 17/04/2024 Sasirekha 0201032WL009009 Sasirekha 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040889 MANDIYA SASIREKHA CANARA BANK(508532)
20 Palasa AP-01-032-002-007/010009
(RENTIKOTA) 		0201032000NRG25160420240303258 17/04/2024 Devaki 0201032WL009009 Devaki 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040827 DEVAKI CHINTALA CANARA BANK(508532)
21 Palasa AP-01-032-002-007/010014
(RENTIKOTA) 		0201032000NRG25160420240303259 17/04/2024 Kumari 0201032WL009009 Kumari 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040265 MS PUTCHAKULYA KUMARI STATE BANK OF INDIA(508548)
22 Palasa AP-01-032-002-007/010017
(RENTIKOTA) 		0201032000NRG25160420240303260 17/04/2024 Sukumari 0201032WL009009 Sukumari 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040244 MANTRA SUKumariARI CANARA BANK(508532)
23 Palasa AP-01-032-002-007/010034
(RENTIKOTA) 		0201032000NRG25160420240303261 17/04/2024 Mahalakshmi 0201032WL009009 Mahalakshmi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040393 Eppili Mahalaxmi CANARA BANK(508532)
24 Palasa AP-01-032-002-007/010042
(RENTIKOTA) 		0201032000NRG25160420240303262 17/04/2024 Rupa 0201032WL009009 Rupa 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040205 Guda Rupa CANARA BANK(508532)
25 Palasa AP-01-032-002-007/010044
(RENTIKOTA) 		0201032000NRG25160420240303264 17/04/2024 Dalamma 0201032WL009009 Dalamma 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040278 Todangi Dalamma CANARA BANK(508532)
26 Palasa AP-01-032-002-007/010044
(RENTIKOTA) 		0201032000NRG25160420240303263 17/04/2024 Madhava Rao 0201032WL009009 Madhava Rao 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040636 TODANGI MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palasa AP-01-032-002-007/010046
(RENTIKOTA) 		0201032000NRG25160420240303265 17/04/2024 Rukuna 0201032WL009009 Rukuna 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040860 RUKUNA PARIGA CANARA BANK(508532)
28 Palasa AP-01-032-002-007/010049
(RENTIKOTA) 		0201032000NRG25160420240303266 17/04/2024 Balaram 0201032WL009009 Balaram 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040247 MANTRA BALARAM CANARA BANK(508532)
29 Palasa AP-01-032-002-007/010049
(RENTIKOTA) 		0201032000NRG25160420240303267 17/04/2024 Chandramma 0201032WL009009 Chandramma 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040391 Mantra Chandramma CANARA BANK(508532)
30 Palasa AP-01-032-002-007/010050
(RENTIKOTA) 		0201032000NRG25160420240303268 17/04/2024 Tulasi 0201032WL009009 Tulasi 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040240 TULASI DORA CANARA BANK(508532)
31 Palasa AP-01-032-002-007/010055
(RENTIKOTA) 		0201032000NRG25160420240303269 17/04/2024 Jyoti 0201032WL009009 Jyoti 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040190 BOGGULA JOYANTHI CANARA BANK(508532)
32 Palasa AP-01-032-002-007/010057
(RENTIKOTA) 		0201032000NRG25160420240303270 17/04/2024 Droupati 0201032WL009009 Droupati 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040861 DROUPATHI MANTRA CANARA BANK(508532)
33 Palasa AP-01-032-002-007/010059
(RENTIKOTA) 		0201032000NRG25160420240303271 17/04/2024 Mohini 0201032WL009009 Mohini 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040236 Pariga Mohini CANARA BANK(508532)
34 Palasa AP-01-032-002-007/010064
(RENTIKOTA) 		0201032000NRG25160420240303273 17/04/2024 Umapati 0201032WL009009 Umapati 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040219 Mantra Umapathi CANARA BANK(508532)
35 Palasa AP-01-032-002-007/010070
(RENTIKOTA) 		0201032000NRG25160420240303274 17/04/2024 kasturi 0201032WL009009 kasturi 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040398 Bisai kasturi CANARA BANK(508532)
36 Palasa AP-01-032-002-007/010071
(RENTIKOTA) 		0201032000NRG25160420240303275 17/04/2024 Bheema 0201032WL009009 Bheema 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040197 Dora Bhimo CANARA BANK(508532)
37 Palasa AP-01-032-002-007/010072
(RENTIKOTA) 		0201032000NRG25160420240303276 17/04/2024 Chanchela 0201032WL009009 Chanchela 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040261 PARIGA CHONCHOLA CANARA BANK(508532)
38 Palasa AP-01-032-002-007/010075
(RENTIKOTA) 		0201032000NRG25160420240303277 17/04/2024 Rukuna 0201032WL009009 Rukuna 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040267 MONIA RUKUNA CANARA BANK(508532)
39 Palasa AP-01-032-002-007/010088
(RENTIKOTA) 		0201032000NRG25160420240303280 17/04/2024 Urmila 0201032WL009009 Urmila 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040850 KAMSU URMILA CANARA BANK(508532)
40 Palasa AP-01-032-002-007/010095
(RENTIKOTA) 		0201032000NRG25160420240303281 17/04/2024 Venu 0201032WL009009 Venu 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040271 DOKKARA VENU CANARA BANK(508532)
41 Palasa AP-01-032-002-007/010097
(RENTIKOTA) 		0201032000NRG25160420240303282 17/04/2024 Kantamma 0201032WL009009 Kantamma 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040657 KANTAMMA PITTA CANARA BANK(508532)
42 Palasa AP-01-032-002-007/010103
(RENTIKOTA) 		0201032000NRG25160420240303283 17/04/2024 Lakshmi 0201032WL009009 Lakshmi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040213 Jinaga Laxmi CANARA BANK(508532)
43 Palasa AP-01-032-002-007/010105
(RENTIKOTA) 		0201032000NRG25160420240303284 17/04/2024 Madhava 0201032WL009009 Madhava 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040263 KOU MADHAVA RAO CANARA BANK(508532)
44 Palasa AP-01-032-002-007/010108
(RENTIKOTA) 		0201032000NRG25160420240303285 17/04/2024 Neelaveni 0201032WL009009 Neelaveni 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040232 KAMSU NEELAVENI CANARA BANK(508532)
45 Palasa AP-01-032-002-007/010114
(RENTIKOTA) 		0201032000NRG25160420240303286 17/04/2024 Trinadh 0201032WL009009 Trinadh 00078 CNRB0013562 400 400 Processed 29/04/2024 3376040239 PODANNA TRINATHO CANARA BANK(508532)
46 Palasa AP-01-032-002-007/010115
(RENTIKOTA) 		0201032000NRG25160420240303287 17/04/2024 Bujji 0201032WL009009 Bujji 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040201 MRS BUJJI GUMMADI STATE BANK OF INDIA(508548)
47 Palasa AP-01-032-002-007/010116
(RENTIKOTA) 		0201032000NRG25160420240303288 17/04/2024 Duryodana 0201032WL009009 Duryodana 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040254 PUNCHAKAYALA DURYODHANA CANARA BANK(508532)
48 Palasa AP-01-032-002-007/010117
(RENTIKOTA) 		0201032000NRG25160420240303289 17/04/2024 Lakshmi 0201032WL009009 Lakshmi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040262 PUCHCHAKAYALA LAXMI CANARA BANK(508532)
49 Palasa AP-01-032-002-007/010119
(RENTIKOTA) 		0201032000NRG25160420240303290 17/04/2024 Lakshmi 0201032WL009009 Lakshmi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040279 MRS SARASAKA LAKSHMI STATE BANK OF INDIA(508548)
50 Palasa AP-01-032-002-007/010128
(RENTIKOTA) 		0201032000NRG25160420240303292 17/04/2024 Appanna 0201032WL009009 Appanna 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040920 PARIGA APPANNA CANARA BANK(508532)
51 Palasa AP-01-032-002-007/010128
(RENTIKOTA) 		0201032000NRG25160420240303293 17/04/2024 Sakuntala 0201032WL009009 Sakuntala 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040645 PARIGA SAKUNTALA CANARA BANK(508532)
52 Palasa AP-01-032-002-007/010140
(RENTIKOTA) 		0201032000NRG25160420240303298 17/04/2024 Parvati 0201032WL009009 Parvati 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040605 MR PUTCHAKAYALA PARVATHI STATE BANK OF INDIA(508548)
53 Palasa AP-01-032-002-007/010142
(RENTIKOTA) 		0201032000NRG25160420240303299 17/04/2024 Saraswati 0201032WL009009 Saraswati 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040274 KAMSU SARASWATHI CANARA BANK(508532)
54 Palasa AP-01-032-002-007/010145
(RENTIKOTA) 		0201032000NRG25160420240303300 17/04/2024 Saraswati 0201032WL009009 Saraswati 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040234 Pariga Saraswathi CANARA BANK(508532)
55 Palasa AP-01-032-002-007/010147
(RENTIKOTA) 		0201032000NRG25160420240303301 17/04/2024 Kumari 0201032WL009009 Kumari 00078 CNRB0013562 400 400 Processed 29/04/2024 3376040222 HORIYA KUMARI CANARA BANK(508532)
56 Palasa AP-01-032-002-007/010158
(RENTIKOTA) 		0201032000NRG25160420240303304 17/04/2024 Madhavi 0201032WL009009 Madhavi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040268 MRS PARIGA MADHAVI STATE BANK OF INDIA(508548)
57 Palasa AP-01-032-002-007/010159
(RENTIKOTA) 		0201032000NRG25160420240303305 17/04/2024 Rambha 0201032WL009009 Rambha 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040238 DORA RAMBA CANARA BANK(508532)
58 Palasa AP-01-032-002-007/010160
(RENTIKOTA) 		0201032000NRG25160420240303306 17/04/2024 Lavino 0201032WL009009 Lavino 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040198 Dora Labino CANARA BANK(508532)
59 Palasa AP-01-032-002-007/010161
(RENTIKOTA) 		0201032000NRG25160420240303307 17/04/2024 Tilottama 0201032WL009009 Tilottama 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040597 NAYAKO TILOTTAMA CANARA BANK(508532)
60 Palasa AP-01-032-002-007/010170
(RENTIKOTA) 		0201032000NRG25160420240303309 17/04/2024 Kertika 0201032WL009009 Kertika 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040824 DHUNKURI KETHIKA CANARA BANK(508532)
61 Palasa AP-01-032-002-007/010174
(RENTIKOTA) 		0201032000NRG25160420240303311 17/04/2024 Parvati 0201032WL009009 Parvati 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040227 Mrs PARVATHI DHUNKURI INDIAN BANK(607105)
62 Palasa AP-01-032-002-007/010176
(RENTIKOTA) 		0201032000NRG25160420240303313 17/04/2024 Sumati Horia 0201032WL009009 Sumati Horia 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040978 SUMATI HORIA PUNJAB NATIONAL BANK(508568)
63 Palasa AP-01-032-002-007/010179
(RENTIKOTA) 		0201032000NRG25160420240303314 17/04/2024 Meghamala 0201032WL009009 Meghamala 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040667 MEGAMALA MANDIYA CANARA BANK(508532)
64 Palasa AP-01-032-002-007/010181
(RENTIKOTA) 		0201032000NRG25160420240303315 17/04/2024 Donkala Savitri 0201032WL009009 Donkala Savitri 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040911 MRS DONKALA SAVITRI STATE BANK OF INDIA(508548)
65 Palasa AP-01-032-002-007/010185
(RENTIKOTA) 		0201032000NRG25160420240303316 17/04/2024 Vaijayanti 0201032WL009009 Vaijayanti 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040697 SRIDHARA VYJAYANTHI CANARA BANK(508532)
66 Palasa AP-01-032-002-007/010187
(RENTIKOTA) 		0201032000NRG25160420240303317 17/04/2024 RAJESWARI 0201032WL009009 RAJESWARI 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040665 MS DOKKARI RAJESWARI STATE BANK OF INDIA(508548)
67 Palasa AP-01-032-002-007/010188
(RENTIKOTA) 		0201032000NRG25160420240303318 17/04/2024 Parvati 0201032WL009009 Parvati 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040231 MANDIYA PARVATHI CANARA BANK(508532)
68 Palasa AP-01-032-002-007/010191
(RENTIKOTA) 		0201032000NRG25160420240303319 17/04/2024 Satyavati 0201032WL009009 Satyavati 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040666 DUNKURI SATYABOTHI CANARA BANK(508532)
69 Palasa AP-01-032-002-007/010193
(RENTIKOTA) 		0201032000NRG25160420240303320 17/04/2024 Tulasi 0201032WL009009 Tulasi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040280 Nayako Tulasi CANARA BANK(508532)
70 Palasa AP-01-032-002-007/010196
(RENTIKOTA) 		0201032000NRG25160420240303321 17/04/2024 Lakshmi 0201032WL009009 Lakshmi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040606 PARIGA LAXMI CANARA BANK(508532)
71 Palasa AP-01-032-002-007/010197
(RENTIKOTA) 		0201032000NRG25160420240303322 17/04/2024 Malati 0201032WL009009 Malati 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040612 PARIGA MALATHI CANARA BANK(508532)
72 Palasa AP-01-032-002-007/010203
(RENTIKOTA) 		0201032000NRG25160420240303323 17/04/2024 Tulasi 0201032WL009009 Tulasi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040848 DORA TULASI CANARA BANK(508532)
73 Palasa AP-01-032-002-007/010204
(RENTIKOTA) 		0201032000NRG25160420240303324 17/04/2024 Kumari 0201032WL009009 Kumari 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040644 KUMARI BISAI CANARA BANK(508532)
74 Palasa AP-01-032-002-007/010208
(RENTIKOTA) 		0201032000NRG25160420240303325 17/04/2024 Tulasi 0201032WL009009 Tulasi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040250 RAJANA TULASI CANARA BANK(508532)
75 Palasa AP-01-032-002-007/010213
(RENTIKOTA) 		0201032000NRG25160420240303326 17/04/2024 Rukmini 0201032WL009009 Rukmini 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040375 DHUNKURI RUKumari CANARA BANK(508532)
76 Palasa AP-01-032-002-007/010218
(RENTIKOTA) 		0201032000NRG25160420240303327 17/04/2024 Urmila 0201032WL009009 Urmila 00078 CNRB0013562 400 400 Processed 29/04/2024 3376040230 PARIGA URMILA CANARA BANK(508532)
77 Palasa AP-01-032-002-007/010224
(RENTIKOTA) 		0201032000NRG25160420240303328 17/04/2024 Chandramma 0201032WL009009 Chandramma 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040615 KAVU CHANDRAMMA CANARA BANK(508532)
78 Palasa AP-01-032-002-007/010253
(RENTIKOTA) 		0201032000NRG25160420240303329 17/04/2024 Jamuna 0201032WL009009 Jamuna 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040601 MANDIYA JAMUNA CANARA BANK(508532)
79 Palasa AP-01-032-002-007/010256
(RENTIKOTA) 		0201032000NRG25160420240303330 17/04/2024 Hemavathi 0201032WL009009 Hemavathi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040394 Ippili Himavathi CANARA BANK(508532)
80 Palasa AP-01-032-002-007/010257
(RENTIKOTA) 		0201032000NRG25160420240303331 17/04/2024 Potchakayala Gangamma 0201032WL009009 Potchakayala Gangamma 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040237 Putchakayala Gangamma CANARA BANK(508532)
81 Palasa AP-01-032-002-007/010262
(RENTIKOTA) 		0201032000NRG25160420240303332 17/04/2024 Jaya 0201032WL009009 Jaya 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040788 PILLA JAYA CANARA BANK(508532)
82 Palasa AP-01-032-002-007/010263
(RENTIKOTA) 		0201032000NRG25160420240303333 17/04/2024 Lakshmi 0201032WL009009 Lakshmi 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040607 UGGIRAPALLI LAXMI CANARA BANK(508532)
83 Palasa AP-01-032-002-007/010265
(RENTIKOTA) 		0201032000NRG25160420240303334 17/04/2024 Damayanti 0201032WL009009 Damayanti 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040593 PUTCHAKAYALA DAMAYANTHI CANARA BANK(508532)
84 Palasa AP-01-032-002-007/010267
(RENTIKOTA) 		0201032000NRG25160420240303335 17/04/2024 Jyoti 0201032WL009009 Jyoti 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040591 PILLA JYOTHI CANARA BANK(508532)
85 Palasa AP-01-032-002-007/010269
(RENTIKOTA) 		0201032000NRG25160420240303336 17/04/2024 Parvati 0201032WL009009 Parvati 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040255 PILLA PARVATHI CANARA BANK(508532)
86 Palasa AP-01-032-002-007/010271
(RENTIKOTA) 		0201032000NRG25160420240303337 17/04/2024 Urvasi 0201032WL009009 Urvasi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040260 PUTCHAKAYALA URVASI CANARA BANK(508532)
87 Palasa AP-01-032-002-007/010273
(RENTIKOTA) 		0201032000NRG25160420240303338 17/04/2024 Ramudu 0201032WL009009 Ramudu 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040264 KUSIREDDY RAMUDU CANARA BANK(508532)
88 Palasa AP-01-032-002-007/010273
(RENTIKOTA) 		0201032000NRG25160420240303339 17/04/2024 Varalakshmi 0201032WL009009 Varalakshmi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040226 Kusireddi Varalaxmi CANARA BANK(508532)
89 Palasa AP-01-032-002-007/010277
(RENTIKOTA) 		0201032000NRG25160420240303341 17/04/2024 Dalimbo 0201032WL009009 Dalimbo 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040256 MADIYA DALIMO CANARA BANK(508532)
90 Palasa AP-01-032-002-007/010277
(RENTIKOTA) 		0201032000NRG25160420240303340 17/04/2024 Lakshman 0201032WL009009 Lakshman 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040257 MADIYA LOKHONO CANARA BANK(508532)
91 Palasa AP-01-032-002-007/010279
(RENTIKOTA) 		0201032000NRG25160420240303342 17/04/2024 Polamma 0201032WL009009 Polamma 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040229 Bommali Polamma CANARA BANK(508532)
92 Palasa AP-01-032-002-007/010280
(RENTIKOTA) 		0201032000NRG25160420240303344 17/04/2024 B Vanisree 0201032WL009009 B Vanisree 00078 CNRB0013562 400 400 Processed 29/04/2024 3376040984 BOMMALI VANISREE CANARA BANK(508532)
93 Palasa AP-01-032-002-007/010280
(RENTIKOTA) 		0201032000NRG25160420240303343 17/04/2024 parvathi 0201032WL009009 parvathi 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040276 Bommali Parvathi CANARA BANK(508532)
94 Palasa AP-01-032-002-007/010283
(RENTIKOTA) 		0201032000NRG25160420240303345 17/04/2024 Kantamma 0201032WL009009 Kantamma 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040596 MRS KANTAMMA KUSIRDDY STATE BANK OF INDIA(508548)
95 Palasa AP-01-032-002-007/010284
(RENTIKOTA) 		0201032000NRG25160420240303347 17/04/2024 Damayanti 0201032WL009009 Damayanti 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040273 PUCHAKAYALA DAMAYANTHI CANARA BANK(508532)
96 Palasa AP-01-032-002-007/010284
(RENTIKOTA) 		0201032000NRG25160420240303346 17/04/2024 Jagga Rao 0201032WL009009 Jagga Rao 00078 CNRB0013562 200 200 Processed 29/04/2024 3376040208 PUCHAKAYALA JOGA RAO CANARA BANK(508532)
97 Palasa AP-01-032-002-007/010288
(RENTIKOTA) 		0201032000NRG25160420240303348 17/04/2024 Janakamma 0201032WL009009 Janakamma 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040211 MISS PUTCHKAYALA JANIKAMMA STATE BANK OF INDIA(508548)
98 Palasa AP-01-032-002-007/010288
(RENTIKOTA) 		0201032000NRG25160420240303349 17/04/2024 meenakshi 0201032WL009009 meenakshi 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040628 PUTCHAKAYALA MEENAKSHI CANARA BANK(508532)
99 Palasa AP-01-032-002-007/010293
(RENTIKOTA) 		0201032000NRG25160420240303350 17/04/2024 Padma 0201032WL009009 Padma 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040602 DUNKURI PADMA CANARA BANK(508532)
100 Palasa AP-01-032-002-007/010294
(RENTIKOTA) 		0201032000NRG25160420240303351 17/04/2024 Sasi 0201032WL009009 Sasi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040258 KHABODO SASI CANARA BANK(508532)
101 Palasa AP-01-032-002-007/010295
(RENTIKOTA) 		0201032000NRG25160420240303352 17/04/2024 Kumari 0201032WL009009 Kumari 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040397 MONIYA KUMARI CANARA BANK(508532)
102 Palasa AP-01-032-002-007/010299
(RENTIKOTA) 		0201032000NRG25160420240303355 17/04/2024 Sukumari 0201032WL009009 Sukumari 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040639 DUNKURI SUKUMARII CANARA BANK(508532)
103 Palasa AP-01-032-002-007/010299
(RENTIKOTA) 		0201032000NRG25160420240303354 17/04/2024 Trinadh 0201032WL009009 Trinadh 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040853 TRINATH DUNKURI CANARA BANK(508532)
104 Palasa AP-01-032-002-007/010304
(RENTIKOTA) 		0201032000NRG25160420240303357 17/04/2024 Neelavati 0201032WL009009 Neelavati 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040603 PARIGA NEELAVATHI CANARA BANK(508532)
105 Palasa AP-01-032-002-007/010307
(RENTIKOTA) 		0201032000NRG25160420240303359 17/04/2024 MONIYA TULASI 0201032WL009009 MONIYA TULASI 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040223 Moniya Tulasi CANARA BANK(508532)
106 Palasa AP-01-032-002-007/010310
(RENTIKOTA) 		0201032000NRG25160420240303360 17/04/2024 Padma 0201032WL009009 Padma 00078 CNRB0013562 200 200 Processed 29/04/2024 3376040209 Pariga Padma CANARA BANK(508532)
107 Palasa AP-01-032-002-007/010311
(RENTIKOTA) 		0201032000NRG25160420240303361 17/04/2024 Sarojini 0201032WL009009 Sarojini 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040390 Dhunkuri Sarojini CANARA BANK(508532)
108 Palasa AP-01-032-002-007/010314
(RENTIKOTA) 		0201032000NRG25160420240303362 17/04/2024 Raghupati 0201032WL009009 Raghupati 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040392 ALETI RAGHUPATHI CANARA BANK(508532)
109 Palasa AP-01-032-002-007/010315
(RENTIKOTA) 		0201032000NRG25160420240303363 17/04/2024 Savitri 0201032WL009009 Savitri 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040637 KAMATURI SAVITRI CANARA BANK(508532)
110 Palasa AP-01-032-002-007/010318
(RENTIKOTA) 		0201032000NRG25160420240303364 17/04/2024 Jamuna 0201032WL009009 Jamuna 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040191 PARIGA JAMUNA CANARA BANK(508532)
111 Palasa AP-01-032-002-007/010327
(RENTIKOTA) 		0201032000NRG25160420240303365 17/04/2024 Dhani 0201032WL009009 Dhani 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040214 Pariga Dhonni CANARA BANK(508532)
112 Palasa AP-01-032-002-007/010331
(RENTIKOTA) 		0201032000NRG25160420240303367 17/04/2024 Chenchula 0201032WL009009 Chenchula 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040246 DORA CHANCHOLA CANARA BANK(508532)
113 Palasa AP-01-032-002-007/010336
(RENTIKOTA) 		0201032000NRG25160420240303368 17/04/2024 Sasi 0201032WL009009 Sasi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040243 DHUNKURI SASI CANARA BANK(508532)
114 Palasa AP-01-032-002-007/010342
(RENTIKOTA) 		0201032000NRG25160420240303369 17/04/2024 Mantra Jamuna 0201032WL009009 Mantra Jamuna 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040635 MANTRA JAMUNA CANARA BANK(508532)
115 Palasa AP-01-032-002-007/010353
(RENTIKOTA) 		0201032000NRG25160420240303370 17/04/2024 Dhanamani 0201032WL009009 Dhanamani 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040210 Rajana Dhonamani CANARA BANK(508532)
116 Palasa AP-01-032-002-007/010354
(RENTIKOTA) 		0201032000NRG25160420240303371 17/04/2024 Lalita 0201032WL009009 Lalita 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040217 Dora Lalitha CANARA BANK(508532)
117 Palasa AP-01-032-002-007/010355
(RENTIKOTA) 		0201032000NRG25160420240303372 17/04/2024 Tulasi 0201032WL009009 Tulasi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040275 Tusasi Mantra CANARA BANK(508532)
118 Palasa AP-01-032-002-007/010356
(RENTIKOTA) 		0201032000NRG25160420240303373 17/04/2024 Bhagyavati 0201032WL009009 Bhagyavati 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040203 MRS B HAGGYAVATHI BEHERA STATE BANK OF INDIA(508548)
119 Palasa AP-01-032-002-007/010361
(RENTIKOTA) 		0201032000NRG25160420240303374 17/04/2024 Suseela 0201032WL009009 Suseela 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040887 MANTRA SUSILA CANARA BANK(508532)
120 Palasa AP-01-032-002-007/010369
(RENTIKOTA) 		0201032000NRG25160420240303377 17/04/2024 Kamala 0201032WL009009 Kamala 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040249 DHUNKURI KOMALA CANARA BANK(508532)
121 Palasa AP-01-032-002-007/010373
(RENTIKOTA) 		0201032000NRG25160420240303381 17/04/2024 Prapullo 0201032WL009009 Prapullo 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040245 MANTRA POLO CANARA BANK(508532)
122 Palasa AP-01-032-002-007/010374
(RENTIKOTA) 		0201032000NRG25160420240303382 17/04/2024 N Krishnaveni 0201032WL009009 N Krishnaveni 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040221 Nayako Krihnaveni CANARA BANK(508532)
123 Palasa AP-01-032-002-007/010375
(RENTIKOTA) 		0201032000NRG25160420240303383 17/04/2024 Dhanamani 0201032WL009009 Dhanamani 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040199 DHONOMANI DORA CANARA BANK(508532)
124 Palasa AP-01-032-002-007/010378
(RENTIKOTA) 		0201032000NRG25160420240303384 17/04/2024 Lakshmi 0201032WL009009 Lakshmi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040614 DHUNKURI LAXMI CANARA BANK(508532)
125 Palasa AP-01-032-002-007/010381
(RENTIKOTA) 		0201032000NRG25160420240303385 17/04/2024 Jhori 0201032WL009009 Jhori 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040194 MANTRA JHORI CANARA BANK(508532)
126 Palasa AP-01-032-002-007/010384
(RENTIKOTA) 		0201032000NRG25160420240303387 17/04/2024 Rupi 0201032WL009009 Rupi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040604 HORIYA RUPA CANARA BANK(508532)
127 Palasa AP-01-032-002-007/010385
(RENTIKOTA) 		0201032000NRG25160420240303388 17/04/2024 Mutyalamma 0201032WL009009 Mutyalamma 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040962 UGIRIPALLI MUTYALU CANARA BANK(508532)
128 Palasa AP-01-032-002-007/010389
(RENTIKOTA) 		0201032000NRG25160420240303389 17/04/2024 Pedda Balakrishna 0201032WL009009 Pedda Balakrishna 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040196 DOKKARA PEDDA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Palasa AP-01-032-002-007/010390
(RENTIKOTA) 		0201032000NRG25160420240303390 17/04/2024 Ambika 0201032WL009009 Ambika 00078 CNRB0013562 200 200 Processed 29/04/2024 3376040613 DORA AMBIKA CANARA BANK(508532)
130 Palasa AP-01-032-002-007/010393
(RENTIKOTA) 		0201032000NRG25160420240303391 17/04/2024 Dasaradhi 0201032WL009009 Dasaradhi 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040259 PUTCHAKAYALA DASARAD CANARA BANK(508532)
131 Palasa AP-01-032-002-007/010394
(RENTIKOTA) 		0201032000NRG25160420240303392 17/04/2024 Eswari 0201032WL009009 Eswari 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040535 KADAMBALA ESWARI CANARA BANK(508532)
132 Palasa AP-01-032-002-007/010400
(RENTIKOTA) 		0201032000NRG25160420240303393 17/04/2024 Simhadri Dora 0201032WL009009 Simhadri Dora 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040228 SIMHADRI DORA CANARA BANK(508532)
133 Palasa AP-01-032-002-007/010401
(RENTIKOTA) 		0201032000NRG25160420240303394 17/04/2024 Appalamma 0201032WL009009 Appalamma 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040629 APPILAMMA JINAGA CANARA BANK(508532)
134 Palasa AP-01-032-002-007/010411
(RENTIKOTA) 		0201032000NRG25160420240303395 17/04/2024 Rambha 0201032WL009009 Rambha 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040206 Pariga Ramba CANARA BANK(508532)
135 Palasa AP-01-032-002-007/010413
(RENTIKOTA) 		0201032000NRG25160420240303396 17/04/2024 GUMMADI NEELAYYA 0201032WL009009 GUMMADI NEELAYYA 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040599 GUMMADI NEELAYYA CANARA BANK(508532)
136 Palasa AP-01-032-002-007/010413
(RENTIKOTA) 		0201032000NRG25160420240303397 17/04/2024 Tulasamma 0201032WL009009 Tulasamma 00078 CNRB0013562 600 600 Rejected 29/04/2024 3376040600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Palasa AP-01-032-002-007/010414
(RENTIKOTA) 		0201032000NRG25160420240303398 17/04/2024 Jaggarao 0201032WL009009 Jaggarao 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040851 PUCHHAKAYALA JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 Palasa AP-01-032-002-007/010415
(RENTIKOTA) 		0201032000NRG25160420240303399 17/04/2024 Jogarao 0201032WL009009 Jogarao 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040395 Puchakayala Jaggarao CANARA BANK(508532)
139 Palasa AP-01-032-002-007/010416
(RENTIKOTA) 		0201032000NRG25160420240303400 17/04/2024 Saraswathi 0201032WL009009 Saraswathi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040193 SAHUKARI SARASWATHI CANARA BANK(508532)
140 Palasa AP-01-032-002-007/010417
(RENTIKOTA) 		0201032000NRG25160420240303401 17/04/2024 dilleswari 0201032WL009009 dilleswari 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040864 DILLESWARI GUMMADI CANARA BANK(508532)
141 Palasa AP-01-032-002-007/010421
(RENTIKOTA) 		0201032000NRG25160420240303402 17/04/2024 ASWINI PUTCHAKAYALA 0201032WL009009 ASWINI PUTCHAKAYALA 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040883 ASWINI PUTCHAKAYALA CANARA BANK(508532)
142 Palasa AP-01-032-002-007/010422
(RENTIKOTA) 		0201032000NRG25160420240303403 17/04/2024 Jaggarao 0201032WL009009 Jaggarao 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040971 MRS KUSUREDDI KRISHNAVENI STATE BANK OF INDIA(508548)
143 Palasa AP-01-032-002-007/010424
(RENTIKOTA) 		0201032000NRG25160420240303404 17/04/2024 Dhilleswari 0201032WL009009 Dhilleswari 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040233 MR PUCHAKAYALA SURYANARAYANA STATE BANK OF INDIA(508548)
144 Palasa AP-01-032-002-007/010434
(RENTIKOTA) 		0201032000NRG25160420240303405 17/04/2024 Monagala Padmavati 0201032WL009009 Monagala Padmavati 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040224 MANTRA PADMAVATHI CANARA BANK(508532)
145 Palasa AP-01-032-002-007/010436
(RENTIKOTA) 		0201032000NRG25160420240303406 17/04/2024 Laxmi 0201032WL009009 Laxmi 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040202 Mantra Lakshmi CANARA BANK(508532)
146 Palasa AP-01-032-002-007/010444
(RENTIKOTA) 		0201032000NRG25160420240303407 17/04/2024 Saraswathi 0201032WL009009 Saraswathi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040195 DORA SARASWATHI CANARA BANK(508532)
147 Palasa AP-01-032-002-007/010464
(RENTIKOTA) 		0201032000NRG25160420240303412 17/04/2024 Chandrashekar 0201032WL009009 Chandrashekar 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040534 PILLA CHANDRASEKHAR CANARA BANK(508532)
148 Palasa AP-01-032-002-007/010470
(RENTIKOTA) 		0201032000NRG25160420240303413 17/04/2024 Dilleswari 0201032WL009009 Dilleswari 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040536 DILLEMMA GUMMADI CANARA BANK(508532)
149 Palasa AP-01-032-002-007/010486
(RENTIKOTA) 		0201032000NRG25160420240303414 17/04/2024 Dukhi 0201032WL009009 Dukhi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040220 Podona Dhukhuni CANARA BANK(508532)
150 Palasa AP-01-032-002-007/010490
(RENTIKOTA) 		0201032000NRG25160420240303415 17/04/2024 Kantamma 0201032WL009009 Kantamma 00078 CNRB0013562 800 800 Rejected 29/04/2024 3376040218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Palasa AP-01-032-002-007/010496
(RENTIKOTA) 		0201032000NRG25160420240303416 17/04/2024 Chandrayya 0201032WL009009 Chandrayya 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040921 PITTA CHANDRAYYA CANARA BANK(508532)
152 Palasa AP-01-032-002-007/010497
(RENTIKOTA) 		0201032000NRG25160420240303417 17/04/2024 BADAKALA GUNNAMMA 0201032WL009009 BADAKALA GUNNAMMA 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040638 BADAKALA GUNNAMMA BANK OF BARODA(606985)
153 Palasa AP-01-032-002-007/010500
(RENTIKOTA) 		0201032000NRG25160420240303418 17/04/2024 Danalaxmi 0201032WL009009 Danalaxmi 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040270 ALETI DHANA LAKSHMI CANARA BANK(508532)
154 Palasa AP-01-032-002-007/010506
(RENTIKOTA) 		0201032000NRG25160420240303419 17/04/2024 Seetamma 0201032WL009009 Seetamma 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040189 PUTCHKAYALA SITAMMA CANARA BANK(508532)
155 Palasa AP-01-032-002-007/010523
(RENTIKOTA) 		0201032000NRG25160420240303420 17/04/2024 Santamma 0201032WL009009 Santamma 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040630 KUSIREDDY SANTHAMMA CANARA BANK(508532)
156 Palasa AP-01-032-002-007/010525
(RENTIKOTA) 		0201032000NRG25160420240303421 17/04/2024 Laxmi 0201032WL009009 Laxmi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040594 LAKSHMI PUCHHAKAYALA CANARA BANK(508532)
157 Palasa AP-01-032-002-007/010529
(RENTIKOTA) 		0201032000NRG25160420240303422 17/04/2024 Gayatri 0201032WL009009 Gayatri 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040216 Mandiya Gayathri CANARA BANK(508532)
158 Palasa AP-01-032-002-007/010534
(RENTIKOTA) 		0201032000NRG25160420240303423 17/04/2024 Laxmi 0201032WL009009 Laxmi 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040200 MRS LAXIMI PUCHAKAYALA STATE BANK OF INDIA(508548)
159 Palasa AP-01-032-002-007/010569
(RENTIKOTA) 		0201032000NRG25160420240303426 17/04/2024 Hemo 0201032WL009009 Hemo 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040235 Dora Hammo CANARA BANK(508532)
160 Palasa AP-01-032-002-007/010576
(RENTIKOTA) 		0201032000NRG25160420240303427 17/04/2024 SARASAKI SARASWATHI 0201032WL009009 SARASAKI SARASWATHI 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040715 SARASAKI SARSWATHI CANARA BANK(508532)
161 Palasa AP-01-032-002-007/010589
(RENTIKOTA) 		0201032000NRG25160420240303430 17/04/2024 Damayanthi 0201032WL009009 Damayanthi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040642 KOMITURU DAMAYANTHI CANARA BANK(508532)
162 Palasa AP-01-032-002-007/010589
(RENTIKOTA) 		0201032000NRG25160420240303429 17/04/2024 Naageswar 0201032WL009009 Naageswar 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040640 KOMITURU NAGESWARA RAO CANARA BANK(508532)
163 Palasa AP-01-032-002-007/010596
(RENTIKOTA) 		0201032000NRG25160420240303433 17/04/2024 mohini 0201032WL009009 mohini 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040215 Ayaiti Mohini CANARA BANK(508532)
164 Palasa AP-01-032-002-007/010596
(RENTIKOTA) 		0201032000NRG25160420240303432 17/04/2024 varalaxmi 0201032WL009009 varalaxmi 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040253 AYAITI VARALAXMI CANARA BANK(508532)
165 Palasa AP-01-032-002-007/010597
(RENTIKOTA) 		0201032000NRG25160420240303434 17/04/2024 Dokkara Lokanadham 0201032WL009009 Dokkara Lokanadham 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040974 DOKKARA LOKANADHAM CANARA BANK(508532)
166 Palasa AP-01-032-002-007/010600
(RENTIKOTA) 		0201032000NRG25160420240303435 17/04/2024 dalimbo 0201032WL009009 dalimbo 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040592 DALAMMA MANTRA CANARA BANK(508532)
167 Palasa AP-01-032-002-007/010616
(RENTIKOTA) 		0201032000NRG25160420240303439 17/04/2024 sumalata 0201032WL009009 sumalata 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040266 BOMMALI SUMALATHA CANARA BANK(508532)
168 Palasa AP-01-032-002-007/010618
(RENTIKOTA) 		0201032000NRG25160420240303440 17/04/2024 damayanti 0201032WL009009 damayanti 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040251 JINAGA DAMAYANTHI CANARA BANK(508532)
169 Palasa AP-01-032-002-007/010620
(RENTIKOTA) 		0201032000NRG25160420240303441 17/04/2024 rekha 0201032WL009009 rekha 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040212 Badada Rekha CANARA BANK(508532)
170 Palasa AP-01-032-002-007/010626
(RENTIKOTA) 		0201032000NRG25160420240303444 17/04/2024 ambika 0201032WL009009 ambika 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040252 BHAGSINGH AMBIKA CANARA BANK(508532)
171 Palasa AP-01-032-002-007/010631
(RENTIKOTA) 		0201032000NRG25160420240303446 17/04/2024 bhartho 0201032WL009009 bhartho 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040192 PARIGA BHORTHO CANARA BANK(508532)
172 Palasa AP-01-032-002-007/010632
(RENTIKOTA) 		0201032000NRG25160420240303447 17/04/2024 sasi 0201032WL009009 sasi 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040589 MRS SASHI MONIYA STATE BANK OF INDIA(508548)
173 Palasa AP-01-032-002-007/010633
(RENTIKOTA) 		0201032000NRG25160420240303448 17/04/2024 laxmi 0201032WL009009 laxmi 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040269 SILLI LAKSHMI CANARA BANK(508532)
174 Palasa AP-01-032-002-007/010637
(RENTIKOTA) 		0201032000NRG25160420240303449 17/04/2024 Kumari 0201032WL009009 Kumari 00078 CNRB0013562 600 600 Rejected 29/04/2024 3376040643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Palasa AP-01-032-002-007/010638
(RENTIKOTA) 		0201032000NRG25160420240303450 17/04/2024 Dalamma 0201032WL009009 Dalamma 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040647 PUTCHKAYALA DALAMMA CANARA BANK(508532)
176 Palasa AP-01-032-002-007/010642
(RENTIKOTA) 		0201032000NRG25160420240303451 17/04/2024 Kumari 0201032WL009009 Kumari 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040863 MANTRA KUMARI CANARA BANK(508532)
177 Palasa AP-01-032-002-007/010657
(RENTIKOTA) 		0201032000NRG25160420240303453 17/04/2024 Brundavati 0201032WL009009 Brundavati 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040241 MRS BRUNDHAVATHI DORA STATE BANK OF INDIA(508548)
178 Palasa AP-01-032-002-007/010659
(RENTIKOTA) 		0201032000NRG25160420240303454 17/04/2024 Urmila 0201032WL009009 Urmila 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040641 BESAI URMILA CANARA BANK(508532)
179 Palasa AP-01-032-002-007/010661
(RENTIKOTA) 		0201032000NRG25160420240303455 17/04/2024 Padma 0201032WL009009 Padma 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040590 MRS PADMA MANTRA STATE BANK OF INDIA(508548)
180 Palasa AP-01-032-002-007/010662
(RENTIKOTA) 		0201032000NRG25160420240303456 17/04/2024 nulitha 0201032WL009009 nulitha 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040207 Kotilingam Nulitha CANARA BANK(508532)
181 Palasa AP-01-032-002-007/010669
(RENTIKOTA) 		0201032000NRG25160420240303464 17/04/2024 kamala 0201032WL009009 kamala 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040789 KAMALA KAMSU CANARA BANK(508532)
182 Palasa AP-01-032-002-007/010674
(RENTIKOTA) 		0201032000NRG25160420240303467 17/04/2024 CHANDRAO 0201032WL009009 CHANDRAO 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040396 Dora Chandrao CANARA BANK(508532)
183 Palasa AP-01-032-002-007/010692
(RENTIKOTA) 		0201032000NRG25160420240303469 17/04/2024 MOHINI 0201032WL009009 MOHINI 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040849 DORA MOHINI CANARA BANK(508532)
184 Palasa AP-01-032-002-007/010695
(RENTIKOTA) 		0201032000NRG25160420240303470 17/04/2024 DUKHI 0201032WL009009 DUKHI 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040595 DUKHI MANDIYA CANARA BANK(508532)
185 Palasa AP-01-032-002-007/010703
(RENTIKOTA) 		0201032000NRG25160420240303471 17/04/2024 TELO TEMA 0201032WL009009 TELO TEMA 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040225 Telo Temapariga CANARA BANK(508532)
186 Palasa AP-01-032-002-007/010705
(RENTIKOTA) 		0201032000NRG25160420240303473 17/04/2024 KAMALA 0201032WL009009 KAMALA 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040616 DONKALA KAMALA CANARA BANK(508532)
187 Palasa AP-01-032-002-007/010711
(RENTIKOTA) 		0201032000NRG25160420240303474 17/04/2024 VARAMMA 0201032WL009009 VARAMMA 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040277 MRS MANTRA VARAMA STATE BANK OF INDIA(508548)
188 Palasa AP-01-032-002-007/010715
(RENTIKOTA) 		0201032000NRG25160420240303475 17/04/2024 NARASAMMA 0201032WL009009 NARASAMMA 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040242 BOMMALI NARSAMMA CANARA BANK(508532)
189 Palasa AP-01-032-002-007/010720
(RENTIKOTA) 		0201032000NRG25160420240303477 17/04/2024 PADMA 0201032WL009009 PADMA 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040792 RAJANA PADMA BANK OF BARODA(606985)
190 Palasa AP-01-032-002-007/010726
(RENTIKOTA) 		0201032000NRG25160420240303478 17/04/2024 rajeswari 0201032WL009009 rajeswari 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040903 EEDI RAJESWARI CANARA BANK(508532)
191 Palasa AP-01-032-002-007/010737
(RENTIKOTA) 		0201032000NRG25160420240303479 17/04/2024 renuka 0201032WL009009 renuka 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040571 RENUKA KUSIREDDY CANARA BANK(508532)
192 Palasa AP-01-032-002-007/010739
(RENTIKOTA) 		0201032000NRG25160420240303480 17/04/2024 MANIYA 0201032WL009009 MANIYA 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040930 DHONI MANIYA CANARA BANK(508532)
193 Palasa AP-01-032-002-007/010740
(RENTIKOTA) 		0201032000NRG25160420240303481 17/04/2024 NIRMALA 0201032WL009009 NIRMALA 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040852 Mrs NIRMALA BEHERA W O SRI GOPALA BEHER UTKAL GRAMEEN BANK(607234)
194 Palasa AP-01-032-002-007/010742
(RENTIKOTA) 		0201032000NRG25160420240303482 17/04/2024 GOWRAMMA 0201032WL009009 GOWRAMMA 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040632 MRS GOWRAMMA VANKALA STATE BANK OF INDIA(508548)
195 Palasa AP-01-032-002-007/010746
(RENTIKOTA) 		0201032000NRG25160420240303483 17/04/2024 MENAKA 0201032WL009009 MENAKA 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040272 MENAKA BEHARA CANARA BANK(508532)
196 Palasa AP-01-032-002-007/010753
(RENTIKOTA) 		0201032000NRG25160420240303485 17/04/2024 AMBIKA 0201032WL009009 AMBIKA 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040841 MANTRA AMBIKA CANARA BANK(508532)
197 Palasa AP-01-032-002-007/010774
(RENTIKOTA) 		0201032000NRG25160420240303488 17/04/2024 NOLINI 0201032WL009009 NOLINI 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040248 NOLINI DORA CANARA BANK(508532)
198 Palasa AP-01-032-002-007/010798
(RENTIKOTA) 		0201032000NRG25160420240303491 17/04/2024 KAVITHA 0201032WL009009 KAVITHA 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040888 GORRELA KAVITHA CANARA BANK(508532)
199 Palasa AP-01-032-002-007/010808
(RENTIKOTA) 		0201032000NRG25160420240303493 17/04/2024 K Annapurna 0201032WL009009 K Annapurna 00078 CNRB0013562 600 600 Processed 29/04/2024 3376040972 ANNAPOORNA KUSIREDDY CANARA BANK(508532)
200 Palasa AP-01-032-002-007/010876
(RENTIKOTA) 		0201032000NRG25160420240303498 17/04/2024 lalitha 0201032WL009009 lalitha 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040927 KAMSU LALITHA CANARA BANK(508532)
201 Palasa AP-01-032-002-007/10915
(RENTIKOTA) 		0201032000NRG25160420240303501 17/04/2024 DORA MEENAKSHI 0201032WL009009 DORA MEENAKSHI 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040929 DORA MEENAKSHI CANARA BANK(508532)
202 Palasa AP-01-032-002-007/10916
(RENTIKOTA) 		0201032000NRG25160420240303502 17/04/2024 BUGATA PARVATHI 0201032WL009009 BUGATA PARVATHI 00078 CNRB0013562 400 400 Processed 29/04/2024 3376040912 Mrs BUGATA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Palasa AP-01-032-002-007/10921
(RENTIKOTA) 		0201032000NRG25160420240303505 17/04/2024 Mantra Padma 0201032WL009009 Mantra Padma 00078 CNRB0013562 800 800 Processed 29/04/2024 3376040926 MANTRA PADMA PUNJAB NATIONAL BANK(508568)
204 Palasa AP-01-032-003-005/010006
(LODDABADRA) 		0201032000NRG25160420240335379 17/04/2024 Indra 0201032WL009537 Indra 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040680 MAJJI INDRA CANARA BANK(508532)
205 Palasa AP-01-032-003-005/010007
(LODDABADRA) 		0201032000NRG25160420240335381 17/04/2024 JAYALAXMI 0201032WL009537 JAYALAXMI 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040282 MAJJI JAYALAKHMI CANARA BANK(508532)
206 Palasa AP-01-032-003-005/010007
(LODDABADRA) 		0201032000NRG25160420240335380 17/04/2024 Yashoda 0201032WL009537 Yashoda 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040284 MAJJI YASODA CANARA BANK(508532)
207 Palasa AP-01-032-003-005/010008
(LODDABADRA) 		0201032000NRG25160420240335382 17/04/2024 Chandramma 0201032WL009537 Chandramma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040288 BURILLI CHANDRAMMA CANARA BANK(508532)
208 Palasa AP-01-032-003-005/010009
(LODDABADRA) 		0201032000NRG25160420240335383 17/04/2024 Someswara Rao 0201032WL009537 Someswara Rao 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040294 VATTIKULLA SOMESWARA CANARA BANK(508532)
209 Palasa AP-01-032-003-005/010011
(LODDABADRA) 		0201032000NRG25160420240335384 17/04/2024 Gunnamma 0201032WL009537 Gunnamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040682 MAJJI GUNNAMMA CANARA BANK(508532)
210 Palasa AP-01-032-003-005/010013
(LODDABADRA) 		0201032000NRG25160420240335386 17/04/2024 Krishnamma 0201032WL009537 Krishnamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040833 BURILLI KRISHNAMMA CANARA BANK(508532)
211 Palasa AP-01-032-003-005/010013
(LODDABADRA) 		0201032000NRG25160420240335385 17/04/2024 Viswanadham 0201032WL009537 Viswanadham 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040876 BURILLI VISWANADHAM CANARA BANK(508532)
212 Palasa AP-01-032-003-005/010014
(LODDABADRA) 		0201032000NRG25160420240335387 17/04/2024 Yashoda 0201032WL009537 Yashoda 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040292 Mrs BURILLI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Palasa AP-01-032-003-005/010015
(LODDABADRA) 		0201032000NRG25160420240335388 17/04/2024 Punnamma 0201032WL009537 Punnamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040683 MAJJI PUNNAMMA CANARA BANK(508532)
214 Palasa AP-01-032-003-005/010016
(LODDABADRA) 		0201032000NRG25160420240335389 17/04/2024 Mohini 0201032WL009537 Mohini 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040675 BURILLI MOHINI CANARA BANK(508532)
215 Palasa AP-01-032-003-005/010019
(LODDABADRA) 		0201032000NRG25160420240335391 17/04/2024 Jambavati 0201032WL009537 Jambavati 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040677 BURILLI JAMBAVATHI CANARA BANK(508532)
216 Palasa AP-01-032-003-005/010020
(LODDABADRA) 		0201032000NRG25160420240335392 17/04/2024 Yarakamma 0201032WL009537 Yarakamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040304 VATTIKULA ERAKAMMA CANARA BANK(508532)
217 Palasa AP-01-032-003-005/010021
(LODDABADRA) 		0201032000NRG25160420240335393 17/04/2024 Pedda Damayanti 0201032WL009537 Pedda Damayanti 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040289 MAJJI DAMAYANTHI CANARA BANK(508532)
218 Palasa AP-01-032-003-005/010023
(LODDABADRA) 		0201032000NRG25160420240335394 17/04/2024 Duryodhana 0201032WL009537 Duryodhana 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040529 DURYODHANA SANAPATHI CANARA BANK(508532)
219 Palasa AP-01-032-003-005/010024
(LODDABADRA) 		0201032000NRG25160420240335395 17/04/2024 Phalguna Rao 0201032WL009537 Phalguna Rao 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040303 VATTIKULA PHALGUNA R CANARA BANK(508532)
220 Palasa AP-01-032-003-005/010025
(LODDABADRA) 		0201032000NRG25160420240335396 17/04/2024 Neelamma 0201032WL009537 Neelamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040661 MAJJI NEELAMMA CANARA BANK(508532)
221 Palasa AP-01-032-003-005/010026
(LODDABADRA) 		0201032000NRG25160420240335397 17/04/2024 Bhanamma 0201032WL009537 Bhanamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040305 BURILLI BHANAMMA CANARA BANK(508532)
222 Palasa AP-01-032-003-005/010027
(LODDABADRA) 		0201032000NRG25160420240335398 17/04/2024 Prameela 0201032WL009537 Prameela 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040295 MAJJI PRAMEELA CANARA BANK(508532)
223 Palasa AP-01-032-003-005/010028
(LODDABADRA) 		0201032000NRG25160420240335399 17/04/2024 Dhilleswara Rao 0201032WL009537 Dhilleswara Rao 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040287 DILLISWARA RAO RATTY CANARA BANK(508532)
224 Palasa AP-01-032-003-005/010029
(LODDABADRA) 		0201032000NRG25160420240335400 17/04/2024 Hemalata 0201032WL009537 Hemalata 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040678 MUDIYA HEMALATHA CANARA BANK(508532)
225 Palasa AP-01-032-003-005/010031
(LODDABADRA) 		0201032000NRG25160420240335402 17/04/2024 Hemalata 0201032WL009537 Hemalata 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040676 MAJJI HEMALATHA CANARA BANK(508532)
226 Palasa AP-01-032-003-005/010033
(LODDABADRA) 		0201032000NRG25160420240335403 17/04/2024 Neelaveni 0201032WL009537 Neelaveni 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040685 RATTI NEELAVENI CANARA BANK(508532)
227 Palasa AP-01-032-003-005/010034
(LODDABADRA) 		0201032000NRG25160420240335404 17/04/2024 Krishnaveni 0201032WL009537 Krishnaveni 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040679 MUDIYA KRISHANAVENI CANARA BANK(508532)
228 Palasa AP-01-032-003-005/010037
(LODDABADRA) 		0201032000NRG25160420240335405 17/04/2024 Mahalakshmi 0201032WL009537 Mahalakshmi 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040681 MAJJI MAHALAKSHMI CANARA BANK(508532)
229 Palasa AP-01-032-003-005/010038
(LODDABADRA) 		0201032000NRG25160420240335406 17/04/2024 Santamma 0201032WL009537 Santamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040296 VATTIKULA SANTHAMMA CANARA BANK(508532)
230 Palasa AP-01-032-003-005/010040
(LODDABADRA) 		0201032000NRG25160420240335407 17/04/2024 Dhanalakshmi 0201032WL009537 Dhanalakshmi 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040777 BURILLI DHANALAKSHMI CANARA BANK(508532)
231 Palasa AP-01-032-003-005/010044
(LODDABADRA) 		0201032000NRG25160420240335408 17/04/2024 Hansamma 0201032WL009537 Hansamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040299 MAJJI HAMSAMMA CANARA BANK(508532)
232 Palasa AP-01-032-003-005/010045
(LODDABADRA) 		0201032000NRG25160420240335409 17/04/2024 Krishnamma 0201032WL009537 Krishnamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040778 MAJJI KRISHNAMMA CANARA BANK(508532)
233 Palasa AP-01-032-003-005/010056
(LODDABADRA) 		0201032000NRG25160420240335413 17/04/2024 Kameswara Rao 0201032WL009537 Kameswara Rao 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040283 MUDIYA KAMESWARARAO CANARA BANK(508532)
234 Palasa AP-01-032-003-005/010056
(LODDABADRA) 		0201032000NRG25160420240335414 17/04/2024 Sakuntala 0201032WL009537 Sakuntala 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040884 MUDIYA SAKUNTHALA CANARA BANK(508532)
235 Palasa AP-01-032-003-005/010059
(LODDABADRA) 		0201032000NRG25160420240335415 17/04/2024 Ranamma 0201032WL009537 Ranamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040660 BURILLI RANI CANARA BANK(508532)
236 Palasa AP-01-032-003-005/010064
(LODDABADRA) 		0201032000NRG25160420240335419 17/04/2024 Polayya 0201032WL009537 Polayya 00078 CNRB0013562 630 630 Processed 29/04/2024 3376040298 Mr MAJJI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Palasa AP-01-032-003-005/010066
(LODDABADRA) 		0201032000NRG25160420240335420 17/04/2024 majji damayanthi 0201032WL009537 majji damayanthi 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040290 DAMAYANTHI MAJJI STATE BANK OF INDIA(508548)
238 Palasa AP-01-032-003-005/010068
(LODDABADRA) 		0201032000NRG25160420240335421 17/04/2024 Annamma 0201032WL009537 Annamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040776 BURILLI ANNAMMA CANARA BANK(508532)
239 Palasa AP-01-032-003-005/010069
(LODDABADRA) 		0201032000NRG25160420240335422 17/04/2024 Mahalakshmi 0201032WL009537 Mahalakshmi 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040530 MAHALAXMI MAJJI CANARA BANK(508532)
240 Palasa AP-01-032-003-005/010070
(LODDABADRA) 		0201032000NRG25160420240335424 17/04/2024 Janakamma 0201032WL009537 Janakamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040293 MUDIYA PURUSHOTHAM UNION BANK OF INDIA(508500)
241 Palasa AP-01-032-003-005/010070
(LODDABADRA) 		0201032000NRG25160420240335423 17/04/2024 Purushotham 0201032WL009537 Purushotham 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040291 MUDIYA PURUSHOTHAM UNION BANK OF INDIA(508500)
242 Palasa AP-01-032-003-005/010072
(LODDABADRA) 		0201032000NRG25160420240335425 17/04/2024 Bheema Rao 0201032WL009537 Bheema Rao 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040286 MAJJI BHEEMA RAO CANARA BANK(508532)
243 Palasa AP-01-032-003-005/010072
(LODDABADRA) 		0201032000NRG25160420240335426 17/04/2024 Punnamma 0201032WL009537 Punnamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040302 MAJJI PUNNAMMA CANARA BANK(508532)
244 Palasa AP-01-032-003-005/010074
(LODDABADRA) 		0201032000NRG25160420240335427 17/04/2024 Prabhavati 0201032WL009537 Prabhavati 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040297 BURILLI PRABHAVATHI CANARA BANK(508532)
245 Palasa AP-01-032-003-005/010076
(LODDABADRA) 		0201032000NRG25160420240335429 17/04/2024 Dhanalakshmi 0201032WL009537 Dhanalakshmi 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040281 VATTIKULLA DHANALAKSHMI CANARA BANK(508532)
246 Palasa AP-01-032-003-005/010079
(LODDABADRA) 		0201032000NRG25160420240335430 17/04/2024 Papa Rao 0201032WL009537 Papa Rao 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040524 BURILLI PAPARAO CANARA BANK(508532)
247 Palasa AP-01-032-003-005/010084
(LODDABADRA) 		0201032000NRG25160420240335431 17/04/2024 Mohini 0201032WL009537 Mohini 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040300 VATTIKULLA MOHINI CANARA BANK(508532)
248 Palasa AP-01-032-003-005/010085
(LODDABADRA) 		0201032000NRG25160420240335432 17/04/2024 Tejamma 0201032WL009537 Tejamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040684 BURILLI TEJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Palasa AP-01-032-003-005/010086
(LODDABADRA) 		0201032000NRG25160420240335433 17/04/2024 Balaram 0201032WL009537 Balaram 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040686 RATTI BALARAM CANARA BANK(508532)
250 Palasa AP-01-032-003-005/010093
(LODDABADRA) 		0201032000NRG25160420240335435 17/04/2024 Balamma 0201032WL009537 Balamma 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040301 KUNITURI BALAMMA CANARA BANK(508532)
251 Palasa AP-01-032-003-005/010094
(LODDABADRA) 		0201032000NRG25160420240335436 17/04/2024 Majji Hemavathi 0201032WL009537 Majji Hemavathi 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040285 MAJJI HEMAVATHI CANARA BANK(508532)
252 Palasa AP-01-032-003-005/010101
(LODDABADRA) 		0201032000NRG25160420240335439 17/04/2024 Sarvani 0201032WL009537 Sarvani 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040306 NEYYALA SARVANI CANARA BANK(508532)
253 Palasa AP-01-032-003-005/010107
(LODDABADRA) 		0201032000NRG25160420240335442 17/04/2024 Adilaxmi 0201032WL009537 Adilaxmi 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040913 MAJJI ADILAXMI CANARA BANK(508532)
254 Palasa AP-01-032-003-005/10111
(LODDABADRA) 		0201032000NRG25160420240335443 17/04/2024 B VARALAXMI 0201032WL009537 B VARALAXMI 00078 CNRB0013562 840 840 Processed 29/04/2024 3376040934 MRS B MAHALAKSHMI STATE BANK OF INDIA(508548)
255 Palasa AP-01-032-003-019/010002
(LODDABADRA) 		0201032000NRG25160420240335333 17/04/2024 Haribandu 0201032WL009536 Haribandu 00078 CNRB0013562 1025 1025 Processed 29/04/2024 3376040320 SAVARA HARIBANDHU CANARA BANK(508532)
256 Palasa AP-01-032-003-019/010002
(LODDABADRA) 		0201032000NRG25160420240335334 17/04/2024 Sarojini 0201032WL009536 Sarojini 00078 CNRB0013562 1025 1025 Processed 29/04/2024 3376040321 SAVARA SAROJINI CANARA BANK(508532)
257 Palasa AP-01-032-003-019/010003
(LODDABADRA) 		0201032000NRG25160420240335335 17/04/2024 Bheema Raju 0201032WL009536 Bheema Raju 00078 CNRB0013562 1025 1025 Processed 29/04/2024 3376040313 SAVARA BHIMARAJU CANARA BANK(508532)
258 Palasa AP-01-032-003-019/010003
(LODDABADRA) 		0201032000NRG25160420240335336 17/04/2024 Ratnalu 0201032WL009536 Ratnalu 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040316 SAVARA RATNALU CANARA BANK(508532)
259 Palasa AP-01-032-003-019/010005
(LODDABADRA) 		0201032000NRG25160420240335337 17/04/2024 Appalamma 0201032WL009536 Appalamma 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040331 SAVARA APPALAMMA CANARA BANK(508532)
260 Palasa AP-01-032-003-019/010006
(LODDABADRA) 		0201032000NRG25160420240335339 17/04/2024 Santamma 0201032WL009536 Santamma 00078 CNRB0013562 1025 1025 Rejected 29/04/2024 3376040317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Palasa AP-01-032-003-019/010006
(LODDABADRA) 		0201032000NRG25160420240335338 17/04/2024 Sanyasi 0201032WL009536 Sanyasi 00078 CNRB0013562 1025 1025 Processed 29/04/2024 3376040323 SAVARA SANYASI CANARA BANK(508532)
262 Palasa AP-01-032-003-019/010007
(LODDABADRA) 		0201032000NRG25160420240335340 17/04/2024 Madhava Rao 0201032WL009536 Madhava Rao 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040322 SAVARA MADHAVA RAO CANARA BANK(508532)
263 Palasa AP-01-032-003-019/010009
(LODDABADRA) 		0201032000NRG25160420240335341 17/04/2024 Venkatesh 0201032WL009536 Venkatesh 00078 CNRB0013562 1025 1025 Processed 29/04/2024 3376040330 SAVARA VENKATESU CANARA BANK(508532)
264 Palasa AP-01-032-003-019/010011
(LODDABADRA) 		0201032000NRG25160420240335342 17/04/2024 Sombaramma 0201032WL009536 Sombaramma 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040329 SAVARA SOMBORAMMA CANARA BANK(508532)
265 Palasa AP-01-032-003-019/010014
(LODDABADRA) 		0201032000NRG25160420240335345 17/04/2024 Chinna Maalamma 0201032WL009536 Chinna Maalamma 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040332 SAVARA CHINNAMALAMMA CANARA BANK(508532)
266 Palasa AP-01-032-003-019/010014
(LODDABADRA) 		0201032000NRG25160420240335344 17/04/2024 Gurumurthy 0201032WL009536 Gurumurthy 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040333 SAVARA GURUMURTHY CANARA BANK(508532)
267 Palasa AP-01-032-003-019/010015
(LODDABADRA) 		0201032000NRG25160420240335346 17/04/2024 Nandesu 0201032WL009536 Nandesu 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040308 SAVARA NANDESU CANARA BANK(508532)
268 Palasa AP-01-032-003-019/010015
(LODDABADRA) 		0201032000NRG25160420240335348 17/04/2024 SAVARA SUJATHA 0201032WL009536 SAVARA SUJATHA 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040925 SAVARA SUJATHA CANARA BANK(508532)
269 Palasa AP-01-032-003-019/010016
(LODDABADRA) 		0201032000NRG25160420240335349 17/04/2024 Yohonu 0201032WL009536 Yohonu 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040309 SAVARA YOHAN CANARA BANK(508532)
270 Palasa AP-01-032-003-019/010018
(LODDABADRA) 		0201032000NRG25160420240335351 17/04/2024 Chamanti 0201032WL009536 Chamanti 00078 CNRB0013562 1025 1025 Processed 29/04/2024 3376040307 SAVARA CHAMANTHI CANARA BANK(508532)
271 Palasa AP-01-032-003-019/010018
(LODDABADRA) 		0201032000NRG25160420240335350 17/04/2024 Vijay 0201032WL009536 Vijay 00078 CNRB0013562 205 205 Processed 29/04/2024 3376040373 SAVARA VIJAYA CANARA BANK(508532)
272 Palasa AP-01-032-003-019/010019
(LODDABADRA) 		0201032000NRG25160420240335352 17/04/2024 Prema 0201032WL009536 Prema 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040310 SAVARA PREMA CANARA BANK(508532)
273 Palasa AP-01-032-003-019/010021
(LODDABADRA) 		0201032000NRG25160420240335354 17/04/2024 Padma 0201032WL009536 Padma 00078 CNRB0013562 1025 1025 Processed 29/04/2024 3376040374 SAVARA PADMA CANARA BANK(508532)
274 Palasa AP-01-032-003-019/010021
(LODDABADRA) 		0201032000NRG25160420240335353 17/04/2024 S LAKYA 0201032WL009536 S LAKYA 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040312 SAVARA LAKYA CANARA BANK(508532)
275 Palasa AP-01-032-003-019/010022
(LODDABADRA) 		0201032000NRG25160420240335355 17/04/2024 Kamayya 0201032WL009536 Kamayya 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040315 SAVARA KAMAYYA CANARA BANK(508532)
276 Palasa AP-01-032-003-019/010022
(LODDABADRA) 		0201032000NRG25160420240335356 17/04/2024 Lokkimamma 0201032WL009536 Lokkimamma 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040314 SAVARA KOKAMMA CANARA BANK(508532)
277 Palasa AP-01-032-003-019/010023
(LODDABADRA) 		0201032000NRG25160420240335357 17/04/2024 Ramanamma 0201032WL009536 Ramanamma 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040389 SAVARA RAMANAMMA CANARA BANK(508532)
278 Palasa AP-01-032-003-019/010027
(LODDABADRA) 		0201032000NRG25160420240335359 17/04/2024 Joga Rao 0201032WL009536 Joga Rao 00078 CNRB0013562 820 820 Processed 29/04/2024 3376040336 SAVARA JOGARAO CANARA BANK(508532)
279 Palasa AP-01-032-003-019/010027
(LODDABADRA) 		0201032000NRG25160420240335358 17/04/2024 Sukanti 0201032WL009536 Sukanti 00078 CNRB0013562 820 820 Processed 29/04/2024 3376040335 SAVARA SUKANTHI CANARA BANK(508532)
280 Palasa AP-01-032-003-019/010028
(LODDABADRA) 		0201032000NRG25160420240335361 17/04/2024 INDIRA 0201032WL009536 INDIRA 00078 CNRB0013562 1025 1025 Processed 29/04/2024 3376040983 SAVARA INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Palasa AP-01-032-003-019/010028
(LODDABADRA) 		0201032000NRG25160420240335360 17/04/2024 Subhadra 0201032WL009536 Subhadra 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040326 SUBHADRA SAVARA CANARA BANK(508532)
282 Palasa AP-01-032-003-019/010030
(LODDABADRA) 		0201032000NRG25160420240335362 17/04/2024 Bhanamma 0201032WL009536 Bhanamma 00078 CNRB0013562 1025 1025 Processed 29/04/2024 3376040902 SAVARA BANAMMA CANARA BANK(508532)
283 Palasa AP-01-032-003-019/010032
(LODDABADRA) 		0201032000NRG25160420240335364 17/04/2024 SAVAA GEETA 0201032WL009536 SAVAA GEETA 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040985 SAVARA GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Palasa AP-01-032-003-019/010032
(LODDABADRA) 		0201032000NRG25160420240335363 17/04/2024 Sayamma 0201032WL009536 Sayamma 00078 CNRB0013562 1025 1025 Processed 29/04/2024 3376040324 SAVARA SAYAMMA CANARA BANK(508532)
285 Palasa AP-01-032-003-019/010033
(LODDABADRA) 		0201032000NRG25160420240335365 17/04/2024 Chinnalakyamma 0201032WL009536 Chinnalakyamma 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040328 SAVARA CHINNALAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Palasa AP-01-032-003-019/010034
(LODDABADRA) 		0201032000NRG25160420240335367 17/04/2024 Mahalakshmi 0201032WL009536 Mahalakshmi 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040318 SAVARA MAHALAKSHMI CANARA BANK(508532)
287 Palasa AP-01-032-003-019/010034
(LODDABADRA) 		0201032000NRG25160420240335366 17/04/2024 Sombra 0201032WL009536 Sombra 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040325 SAVARA SOMBRA CANARA BANK(508532)
288 Palasa AP-01-032-003-019/010048
(LODDABADRA) 		0201032000NRG25160420240335368 17/04/2024 jyothi 0201032WL009536 jyothi 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040311 SAVARA JYOTHI CANARA BANK(508532)
289 Palasa AP-01-032-003-019/010052
(LODDABADRA) 		0201032000NRG25160420240335369 17/04/2024 Punnamma 0201032WL009536 Punnamma 00078 CNRB0013562 1025 1025 Processed 29/04/2024 3376040327 SAVARA PUNNAMMA CANARA BANK(508532)
290 Palasa AP-01-032-003-019/010053
(LODDABADRA) 		0201032000NRG25160420240335370 17/04/2024 Gouramma 0201032WL009536 Gouramma 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040334 SAVARA GOURAMMA CANARA BANK(508532)
291 Palasa AP-01-032-003-019/010057
(LODDABADRA) 		0201032000NRG25160420240335371 17/04/2024 nageswararao 0201032WL009536 nageswararao 00078 CNRB0013562 1025 1025 Rejected 29/04/2024 3376040809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Palasa AP-01-032-003-019/010059
(LODDABADRA) 		0201032000NRG25160420240335373 17/04/2024 lokanadham 0201032WL009536 lokanadham 00078 CNRB0013562 1025 1025 Processed 29/04/2024 3376040388 Savara LokhanadhaM CANARA BANK(508532)
293 Palasa AP-01-032-003-019/010059
(LODDABADRA) 		0201032000NRG25160420240335372 17/04/2024 SAVARA YASODA 0201032WL009536 SAVARA YASODA 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040904 MRS SAVARA YASODA STATE BANK OF INDIA(508548)
294 Palasa AP-01-032-003-019/010060
(LODDABADRA) 		0201032000NRG25160420240335374 17/04/2024 jayamma 0201032WL009536 jayamma 00078 CNRB0013562 615 615 Processed 29/04/2024 3376040899 SAVARA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Palasa AP-01-032-003-019/010064
(LODDABADRA) 		0201032000NRG25160420240335375 17/04/2024 Sarojani 0201032WL009536 Sarojani 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040924 MR SAVARA SAROJINI STATE BANK OF INDIA(508548)
296 Palasa AP-01-032-003-019/10065
(LODDABADRA) 		0201032000NRG25160420240335376 17/04/2024 s jamuna 0201032WL009536 s jamuna 00078 CNRB0013562 1230 1230 Processed 29/04/2024 3376040319 SAVARA JAMUNA CANARA BANK(508532)
297 Palasa AP-01-032-004-004/010006
(ALLUKOLA) 		0201032000NRG25160420240335207 17/04/2024 Rama rao 0201032WL009534 Rama rao 00078 CNRB0013562 1260 1260 Processed 29/04/2024 3376040819 SAVARA RAMA RAO CANARA BANK(508532)
298 Palasa AP-01-032-004-004/010010
(ALLUKOLA) 		0201032000NRG25160420240335210 17/04/2024 DIVYA 0201032WL009534 DIVYA 00078 CNRB0013562 1050 1050 Processed 29/04/2024 3376040820 DIVYA SAVARA CANARA BANK(508532)
299 Palasa AP-01-032-004-004/010025
(ALLUKOLA) 		0201032000NRG25160420240335211 17/04/2024 Savara Taruni 0201032WL009534 Savara Taruni 00078 CNRB0013562 1050 1050 Processed 29/04/2024 3376040969 SAVARA TARUNI CANARA BANK(508532)
300 Palasa AP-01-032-004-004/010030
(ALLUKOLA) 		0201032000NRG25160420240335212 17/04/2024 Chandramma 0201032WL009534 Chandramma 00078 CNRB0013562 1260 1260 Processed 29/04/2024 3376040822 SAVARA CHANDRAMMA CANARA BANK(508532)
301 Palasa AP-01-032-004-004/010031
(ALLUKOLA) 		0201032000NRG25160420240335215 17/04/2024 Andhrayya 0201032WL009534 Andhrayya 00078 CNRB0013562 1260 1260 Processed 29/04/2024 3376040821 SAVARA ANDRRAYYA CANARA BANK(508532)
302 Palasa AP-01-032-004-004/010043
(ALLUKOLA) 		0201032000NRG25160420240335220 17/04/2024 SAVARA PADMA 0201032WL009534 SAVARA PADMA 00078 CNRB0013562 1260 1260 Processed 29/04/2024 3376040935 SAVARA PADMA CANARA BANK(508532)
303 Palasa AP-01-032-004-004/010096
(ALLUKOLA) 		0201032000NRG25160420240335233 17/04/2024 dhamathi 0201032WL009534 dhamathi 00078 CNRB0013562 1260 1260 Processed 29/04/2024 3376040894 DHAMATHI SAVARA CANARA BANK(508532)
304 Palasa AP-01-032-004-011/020101
(ALLUKOLA) 		0201032000NRG25170420240340378 17/04/2024 Mohan Rao 0201032WL009692 Mohan Rao 00078 CNRB0013562 1799 1799 Processed 29/04/2024 3376040760 MOHAN RAO DUVVADA CANARA BANK(508532)
305 Palasa AP-01-032-004-011/020300
(ALLUKOLA) 		0201032000NRG25170420240340545 17/04/2024 Brundavathi 0201032WL009694 Brundavathi 00078 CNRB0013562 1285 1285 Processed 29/04/2024 3376040793 RONANKI BRUNDAVATHI CANARA BANK(508532)
306 Palasa AP-01-032-005-008/010004
(PEDANCHALA) 		0201032000NRG25160420240244272 17/04/2024 Narasamma 0201032WL007854 Narasamma 00078 CNRB0013562 777 777 Processed 29/04/2024 3376040669 SAVARA NARASAMMA CANARA BANK(508532)
307 Palasa AP-01-032-005-008/010004
(PEDANCHALA) 		0201032000NRG25160420240244271 17/04/2024 Ramayya 0201032WL007854 Ramayya 00078 CNRB0013562 777 777 Processed 29/04/2024 3376040670 SAVARA RAMAYYA CANARA BANK(508532)
308 Palasa AP-01-032-005-008/010006
(PEDANCHALA) 		0201032000NRG25160420240244273 17/04/2024 Chinnabheemudu 0201032WL007854 Chinnabheemudu 00078 CNRB0013562 777 777 Processed 29/04/2024 3376040671 SAVARA CHIMNNA BHEMUDU CANARA BANK(508532)
309 Palasa AP-01-032-005-008/010006
(PEDANCHALA) 		0201032000NRG25160420240244274 17/04/2024 Santamma 0201032WL007854 Santamma 00078 CNRB0013562 777 777 Processed 29/04/2024 3376040609 SAVARA SANTHAMMA CANARA BANK(508532)
310 Palasa AP-01-032-005-008/010007
(PEDANCHALA) 		0201032000NRG25160420240244275 17/04/2024 Manmadarao 0201032WL007854 Manmadarao 00078 CNRB0013562 777 777 Processed 29/04/2024 3376040916 SAVARA MANMADHARAO CANARA BANK(508532)
311 Palasa AP-01-032-005-008/010024
(PEDANCHALA) 		0201032000NRG25160420240244278 17/04/2024 SUPRIYA SAVARA 0201032WL007854 SUPRIYA SAVARA 00078 CNRB0013562 777 777 Processed 29/04/2024 3376040533 SUPRIYA SAVARA CANARA BANK(508532)
312 Palasa AP-01-032-005-008/010027
(PEDANCHALA) 		0201032000NRG25160420240244279 17/04/2024 Kailasarao 0201032WL007854 Kailasarao 00078 CNRB0013562 777 777 Processed 29/04/2024 3376040650 SAVARA KALIASA RAO CANARA BANK(508532)
313 Palasa AP-01-032-005-008/010027
(PEDANCHALA) 		0201032000NRG25160420240244280 17/04/2024 LAVANYA 0201032WL007854 LAVANYA 00078 CNRB0013562 777 777 Processed 29/04/2024 3376040532 LAVANYA SAVARA CANARA BANK(508532)
314 Palasa AP-01-032-005-009/010002
(PEDANCHALA) 		0201032000NRG25160420240334532 17/04/2024 Anasuya 0201032WL009514 Anasuya 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040453 ANASUYA BAIRI CANARA BANK(508532)
315 Palasa AP-01-032-005-009/010003
(PEDANCHALA) 		0201032000NRG25160420240334533 17/04/2024 Dudamma 0201032WL009514 Dudamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040627 MS DUDAMMA PALLI STATE BANK OF INDIA(508548)
316 Palasa AP-01-032-005-009/010005
(PEDANCHALA) 		0201032000NRG25160420240334534 17/04/2024 Rajulamma 0201032WL009514 Rajulamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040654 PALLI RAJULAMMA CANARA BANK(508532)
317 Palasa AP-01-032-005-009/010006
(PEDANCHALA) 		0201032000NRG25160420240334535 17/04/2024 Usharani 0201032WL009514 Usharani 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040691 PALLI USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Palasa AP-01-032-005-009/010009
(PEDANCHALA) 		0201032000NRG25160420240334536 17/04/2024 Lokeswara Rao 0201032WL009514 Lokeswara Rao 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040846 ILLAKULA LOKANADHAM CANARA BANK(508532)
319 Palasa AP-01-032-005-009/010012
(PEDANCHALA) 		0201032000NRG25160420240334537 17/04/2024 Ammudamma 0201032WL009514 Ammudamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040443 PINNINTI AMMUDAMMA CANARA BANK(508532)
320 Palasa AP-01-032-005-009/010015
(PEDANCHALA) 		0201032000NRG25160420240334538 17/04/2024 Paramma 0201032WL009514 Paramma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040475 PAILA PARAMMA CANARA BANK(508532)
321 Palasa AP-01-032-005-009/010018
(PEDANCHALA) 		0201032000NRG25160420240334539 17/04/2024 Rama Rao 0201032WL009514 Rama Rao 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040466 PINNINTI RAMARAO CANARA BANK(508532)
322 Palasa AP-01-032-005-009/010023
(PEDANCHALA) 		0201032000NRG25160420240334541 17/04/2024 Prabha 0201032WL009514 Prabha 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040503 PAILA PABHAVATHI UNION BANK OF INDIA(508500)
323 Palasa AP-01-032-005-009/010026
(PEDANCHALA) 		0201032000NRG25160420240334542 17/04/2024 PAILA SANTHAMMA 0201032WL009514 PAILA SANTHAMMA 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040673 PAILA SANTHAMMA CANARA BANK(508532)
324 Palasa AP-01-032-005-009/010030
(PEDANCHALA) 		0201032000NRG25160420240334543 17/04/2024 Kumari 0201032WL009514 Kumari 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040608 PALAKA KUMARI CANARA BANK(508532)
325 Palasa AP-01-032-005-009/010033
(PEDANCHALA) 		0201032000NRG25160420240334544 17/04/2024 Anand Rao 0201032WL009514 Anand Rao 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040560 TALAGANA ANANDARAO CANARA BANK(508532)
326 Palasa AP-01-032-005-009/010034
(PEDANCHALA) 		0201032000NRG25160420240334545 17/04/2024 Rekhamma 0201032WL009514 Rekhamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040484 REKHAMMA BILLANGI CANARA BANK(508532)
327 Palasa AP-01-032-005-009/010035
(PEDANCHALA) 		0201032000NRG25160420240334546 17/04/2024 Kesabehara 0201032WL009514 Kesabehara 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040882 PONDARA KESSA CANARA BANK(508532)
328 Palasa AP-01-032-005-009/010036
(PEDANCHALA) 		0201032000NRG25160420240334547 17/04/2024 Aruna 0201032WL009514 Aruna 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040567 SANJEEVI ARUNA CANARA BANK(508532)
329 Palasa AP-01-032-005-009/010038
(PEDANCHALA) 		0201032000NRG25160420240334548 17/04/2024 Pondara SASIREKHA PATRO 0201032WL009514 Pondara SASIREKHA PATRO 00078 CNRB0013562 580 580 Rejected 29/04/2024 3376040932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Palasa AP-01-032-005-009/010041
(PEDANCHALA) 		0201032000NRG25160420240334549 17/04/2024 Swarup 0201032WL009514 Swarup 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040564 ROUTHU SWARUPA CANARA BANK(508532)
331 Palasa AP-01-032-005-009/010045
(PEDANCHALA) 		0201032000NRG25160420240334550 17/04/2024 Dalamma 0201032WL009514 Dalamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040800 GINNI DALAMMA CANARA BANK(508532)
332 Palasa AP-01-032-005-009/010046
(PEDANCHALA) 		0201032000NRG25160420240334551 17/04/2024 Prabha 0201032WL009514 Prabha 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040867 BUGATA PRABHAVATHI CANARA BANK(508532)
333 Palasa AP-01-032-005-009/010047
(PEDANCHALA) 		0201032000NRG25160420240334552 17/04/2024 Balamma 0201032WL009514 Balamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040474 GINNI BALA CANARA BANK(508532)
334 Palasa AP-01-032-005-009/010049
(PEDANCHALA) 		0201032000NRG25160420240334553 17/04/2024 Kantamma 0201032WL009514 Kantamma 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040688 PAILA KANTAMMA UNION BANK OF INDIA(508500)
335 Palasa AP-01-032-005-009/010050
(PEDANCHALA) 		0201032000NRG25160420240334554 17/04/2024 Ankamma 0201032WL009514 Ankamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040569 BORRA ANKAMMA CANARA BANK(508532)
336 Palasa AP-01-032-005-009/010051
(PEDANCHALA) 		0201032000NRG25160420240334555 17/04/2024 Mohini 0201032WL009514 Mohini 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040562 MANCHALA MOHINI CANARA BANK(508532)
337 Palasa AP-01-032-005-009/010055
(PEDANCHALA) 		0201032000NRG25160420240334556 17/04/2024 Parvati 0201032WL009514 Parvati 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040556 PUCHHAKAYALA PARVATI CANARA BANK(508532)
338 Palasa AP-01-032-005-009/010057
(PEDANCHALA) 		0201032000NRG25160420240334557 17/04/2024 Tumbeshu 0201032WL009514 Tumbeshu 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040541 GARAKA THUMBESU CANARA BANK(508532)
339 Palasa AP-01-032-005-009/010061
(PEDANCHALA) 		0201032000NRG25160420240334559 17/04/2024 Damayanti 0201032WL009514 Damayanti 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040566 KAPPALA DAMAYANTHI CANARA BANK(508532)
340 Palasa AP-01-032-005-009/010063
(PEDANCHALA) 		0201032000NRG25160420240334560 17/04/2024 Padma 0201032WL009514 Padma 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040445 CHICHOLA PADMA CANARA BANK(508532)
341 Palasa AP-01-032-005-009/010065
(PEDANCHALA) 		0201032000NRG25160420240334561 17/04/2024 Jayalakshmi 0201032WL009514 Jayalakshmi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040458 PONDARA JAYALAXMI CANARA BANK(508532)
342 Palasa AP-01-032-005-009/010066
(PEDANCHALA) 		0201032000NRG25160420240334562 17/04/2024 Polamma 0201032WL009514 Polamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040812 KORNANA POLAMMA UNION BANK OF INDIA(508500)
343 Palasa AP-01-032-005-009/010069
(PEDANCHALA) 		0201032000NRG25160420240334563 17/04/2024 Vallamma 0201032WL009514 Vallamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040464 PAILA VALLAMMA CANARA BANK(508532)
344 Palasa AP-01-032-005-009/010072
(PEDANCHALA) 		0201032000NRG25160420240334564 17/04/2024 Basu Patro 0201032WL009514 Basu Patro 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040481 PONDARA BASU PATRO CANARA BANK(508532)
345 Palasa AP-01-032-005-009/010072
(PEDANCHALA) 		0201032000NRG25160420240334565 17/04/2024 Lakshmi 0201032WL009514 Lakshmi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040480 PONDARA LAXMI PATRO CANARA BANK(508532)
346 Palasa AP-01-032-005-009/010074
(PEDANCHALA) 		0201032000NRG25160420240334566 17/04/2024 Yasoda 0201032WL009514 Yasoda 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040565 PINNINTI YASODAMMA CANARA BANK(508532)
347 Palasa AP-01-032-005-009/010075
(PEDANCHALA) 		0201032000NRG25160420240334567 17/04/2024 Kumari 0201032WL009514 Kumari 00078 CNRB0013562 387 387 Processed 29/04/2024 3376040493 PAILA KUMARI UNION BANK OF INDIA(508500)
348 Palasa AP-01-032-005-009/010076
(PEDANCHALA) 		0201032000NRG25160420240334569 17/04/2024 Hemalatha 0201032WL009514 Hemalatha 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040694 KUSIREDDY HEMALATHA CANARA BANK(508532)
349 Palasa AP-01-032-005-009/010076
(PEDANCHALA) 		0201032000NRG25160420240334568 17/04/2024 Kumari 0201032WL009514 Kumari 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040687 KUSIREDDY KUMARI CANARA BANK(508532)
350 Palasa AP-01-032-005-009/010077
(PEDANCHALA) 		0201032000NRG25160420240334570 17/04/2024 Gangamma 0201032WL009514 Gangamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040890 KUSIREDDY GANGAMMA CANARA BANK(508532)
351 Palasa AP-01-032-005-009/010078
(PEDANCHALA) 		0201032000NRG25160420240334571 17/04/2024 Duryodhana 0201032WL009514 Duryodhana 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040477 VARISI DURYODHANA CANARA BANK(508532)
352 Palasa AP-01-032-005-009/010079
(PEDANCHALA) 		0201032000NRG25160420240334572 17/04/2024 Sayamma 0201032WL009514 Sayamma 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040505 MRS PINNINTI SAYAMMA STATE BANK OF INDIA(508548)
353 Palasa AP-01-032-005-009/010080
(PEDANCHALA) 		0201032000NRG25160420240334573 17/04/2024 Chandramma 0201032WL009514 Chandramma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040499 THALAGANA CHANDRAMMA CANARA BANK(508532)
354 Palasa AP-01-032-005-009/010084
(PEDANCHALA) 		0201032000NRG25160420240334574 17/04/2024 Dhillamma 0201032WL009514 Dhillamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040491 DILLAMMA ENTINUKA CANARA BANK(508532)
355 Palasa AP-01-032-005-009/010085
(PEDANCHALA) 		0201032000NRG25160420240334576 17/04/2024 Eswaramma 0201032WL009514 Eswaramma 00078 CNRB0013562 387 387 Processed 29/04/2024 3376040557 KOMATURU ESWARI UNION BANK OF INDIA(508500)
356 Palasa AP-01-032-005-009/010085
(PEDANCHALA) 		0201032000NRG25160420240334575 17/04/2024 Prakash 0201032WL009514 Prakash 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040578 MR PRAKASHARAO KOMATURU STATE BANK OF INDIA(508548)
357 Palasa AP-01-032-005-009/010087
(PEDANCHALA) 		0201032000NRG25160420240334578 17/04/2024 Mohini 0201032WL009514 Mohini 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040494 ELLAKULA MOHINI CANARA BANK(508532)
358 Palasa AP-01-032-005-009/010087
(PEDANCHALA) 		0201032000NRG25160420240334577 17/04/2024 Venkata Rao 0201032WL009514 Venkata Rao 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040473 ELLAKULA VENKATARAO CANARA BANK(508532)
359 Palasa AP-01-032-005-009/010088
(PEDANCHALA) 		0201032000NRG25160420240334579 17/04/2024 Appalaswamy 0201032WL009514 Appalaswamy 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040577 ICHAPURAM APPALASWAMY CANARA BANK(508532)
360 Palasa AP-01-032-005-009/010090
(PEDANCHALA) 		0201032000NRG25160420240334580 17/04/2024 Deepika 0201032WL009514 Deepika 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040444 MAMIDI DEEPIKA CANARA BANK(508532)
361 Palasa AP-01-032-005-009/010098
(PEDANCHALA) 		0201032000NRG25160420240334581 17/04/2024 Indraveni 0201032WL009514 Indraveni 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040652 PEERIKATLA INDRAVENI CANARA BANK(508532)
362 Palasa AP-01-032-005-009/010099
(PEDANCHALA) 		0201032000NRG25160420240334582 17/04/2024 Gayatri 0201032WL009514 Gayatri 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040517 VARISI GAYATHRI CANARA BANK(508532)
363 Palasa AP-01-032-005-009/010100
(PEDANCHALA) 		0201032000NRG25160420240334583 17/04/2024 Kodanda 0201032WL009514 Kodanda 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040693 ILLAKULA KODANDA RAO CANARA BANK(508532)
364 Palasa AP-01-032-005-009/010103
(PEDANCHALA) 		0201032000NRG25160420240334584 17/04/2024 Chandravati 0201032WL009514 Chandravati 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040521 TEMBURU CHANDRAVATHI CANARA BANK(508532)
365 Palasa AP-01-032-005-009/010105
(PEDANCHALA) 		0201032000NRG25160420240334585 17/04/2024 Dhanalakshmi 0201032WL009514 Dhanalakshmi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040502 DHANA LAXMI PALLI CANARA BANK(508532)
366 Palasa AP-01-032-005-009/010105
(PEDANCHALA) 		0201032000NRG25160420240334586 17/04/2024 Laxmi 0201032WL009514 Laxmi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040452 PALLI LAXMAMMA CANARA BANK(508532)
367 Palasa AP-01-032-005-009/010107
(PEDANCHALA) 		0201032000NRG25160420240334587 17/04/2024 Lakshmi 0201032WL009514 Lakshmi 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040514 ILLAKULA LAXMI CANARA BANK(508532)
368 Palasa AP-01-032-005-009/010110
(PEDANCHALA) 		0201032000NRG25160420240334588 17/04/2024 Dillamma 0201032WL009514 Dillamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040488 MISS PAILA DHILLAMMA STATE BANK OF INDIA(508548)
369 Palasa AP-01-032-005-009/010113
(PEDANCHALA) 		0201032000NRG25160420240334589 17/04/2024 Sujata 0201032WL009514 Sujata 00078 CNRB0013562 387 387 Processed 29/04/2024 3376040618 MRS SUJATHA SRUNGAVARAPU STATE BANK OF INDIA(508548)
370 Palasa AP-01-032-005-009/010114
(PEDANCHALA) 		0201032000NRG25160420240334590 17/04/2024 Lakshmi 0201032WL009514 Lakshmi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040519 LAXMI PONDARA KARUR VYSA BANK(607100)
371 Palasa AP-01-032-005-009/010116
(PEDANCHALA) 		0201032000NRG25160420240334591 17/04/2024 Mohini 0201032WL009514 Mohini 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040559 MOHINI TALAGANA STATE BANK OF INDIA(508548)
372 Palasa AP-01-032-005-009/010117
(PEDANCHALA) 		0201032000NRG25160420240334592 17/04/2024 Enkanna 0201032WL009514 Enkanna 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040456 PINNINTI VENKANNA CANARA BANK(508532)
373 Palasa AP-01-032-005-009/010117
(PEDANCHALA) 		0201032000NRG25160420240334593 17/04/2024 Jayalaxmi 0201032WL009514 Jayalaxmi 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040455 MRS PINNINTI JAYALAXMI STATE BANK OF INDIA(508548)
374 Palasa AP-01-032-005-009/010120
(PEDANCHALA) 		0201032000NRG25160420240334594 17/04/2024 Mohinamma 0201032WL009514 Mohinamma 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040511 Mrs PONDARA MONI INDIAN BANK(607105)
375 Palasa AP-01-032-005-009/010121
(PEDANCHALA) 		0201032000NRG25160420240334595 17/04/2024 Savaramma 0201032WL009514 Savaramma 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040522 ROUTHU SAVARAMMA CANARA BANK(508532)
376 Palasa AP-01-032-005-009/010125
(PEDANCHALA) 		0201032000NRG25160420240334596 17/04/2024 Kantamma 0201032WL009514 Kantamma 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040515 PINNINTI KANTHAMMA CANARA BANK(508532)
377 Palasa AP-01-032-005-009/010126
(PEDANCHALA) 		0201032000NRG25160420240334597 17/04/2024 Krishnapatro 0201032WL009514 Krishnapatro 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040856 PONDARA KRISHNARAO CANARA BANK(508532)
378 Palasa AP-01-032-005-009/010126
(PEDANCHALA) 		0201032000NRG25160420240334598 17/04/2024 padmavathi 0201032WL009514 padmavathi 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040780 PONDARA PADMAVATHI CANARA BANK(508532)
379 Palasa AP-01-032-005-009/010127
(PEDANCHALA) 		0201032000NRG25160420240334599 17/04/2024 Appalamma 0201032WL009514 Appalamma 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040840 PONDARA APPALAMMA CANARA BANK(508532)
380 Palasa AP-01-032-005-009/010128
(PEDANCHALA) 		0201032000NRG25160420240334600 17/04/2024 Narsingulu 0201032WL009514 Narsingulu 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040507 PINNINTI NARASIMHULU CANARA BANK(508532)
381 Palasa AP-01-032-005-009/010129
(PEDANCHALA) 		0201032000NRG25160420240334601 17/04/2024 Sreeramulu 0201032WL009514 Sreeramulu 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040442 PINNINTI SRIRAMULU CANARA BANK(508532)
382 Palasa AP-01-032-005-009/010131
(PEDANCHALA) 		0201032000NRG25160420240334602 17/04/2024 Sulona 0201032WL009514 Sulona 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040508 BUGATA PUNYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Palasa AP-01-032-005-009/010139
(PEDANCHALA) 		0201032000NRG25160420240334603 17/04/2024 Kameswari 0201032WL009514 Kameswari 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040621 GANNAVARAPU KAMESWARI CANARA BANK(508532)
384 Palasa AP-01-032-005-009/010141
(PEDANCHALA) 		0201032000NRG25160420240334604 17/04/2024 Parvati 0201032WL009514 Parvati 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040624 KAMUTURI PARVATHI CANARA BANK(508532)
385 Palasa AP-01-032-005-009/010142
(PEDANCHALA) 		0201032000NRG25160420240334605 17/04/2024 Kantamma 0201032WL009514 Kantamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040446 VARISI KANTHAMMA CANARA BANK(508532)
386 Palasa AP-01-032-005-009/010145
(PEDANCHALA) 		0201032000NRG25160420240334606 17/04/2024 Saraswati 0201032WL009514 Saraswati 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040457 PONDARA SARASWATHI CANARA BANK(508532)
387 Palasa AP-01-032-005-009/010147
(PEDANCHALA) 		0201032000NRG25160420240334607 17/04/2024 Jayasudha 0201032WL009514 Jayasudha 00078 CNRB0013562 193 193 Processed 29/04/2024 3376040568 PADMAVATHI TALAGANA CANARA BANK(508532)
388 Palasa AP-01-032-005-009/010149
(PEDANCHALA) 		0201032000NRG25160420240334608 17/04/2024 Hari 0201032WL009514 Hari 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040479 TALAGANA HARI CANARA BANK(508532)
389 Palasa AP-01-032-005-009/010149
(PEDANCHALA) 		0201032000NRG25160420240334609 17/04/2024 Suseela 0201032WL009514 Suseela 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040868 SUSEELA TALAGANA CANARA BANK(508532)
390 Palasa AP-01-032-005-009/010150
(PEDANCHALA) 		0201032000NRG25160420240334610 17/04/2024 Jagadeeswari 0201032WL009514 Jagadeeswari 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040451 KUSIREDDY JAGADEESWARI UNION BANK OF INDIA(508500)
391 Palasa AP-01-032-005-009/010151
(PEDANCHALA) 		0201032000NRG25160420240334611 17/04/2024 Bharati 0201032WL009514 Bharati 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040476 TALAGANA BHARATHI UNION BANK OF INDIA(508500)
392 Palasa AP-01-032-005-009/010152
(PEDANCHALA) 		0201032000NRG25160420240334613 17/04/2024 Jyoti 0201032WL009514 Jyoti 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040558 TALAGANA JYOTHI UNION BANK OF INDIA(508500)
393 Palasa AP-01-032-005-009/010152
(PEDANCHALA) 		0201032000NRG25160420240334612 17/04/2024 Vaikunta Rao 0201032WL009514 Vaikunta Rao 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040826 TALAGANA VYKUNTA RAO CANARA BANK(508532)
394 Palasa AP-01-032-005-009/010153
(PEDANCHALA) 		0201032000NRG25160420240334615 17/04/2024 Dhanalakshmi 0201032WL009514 Dhanalakshmi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040513 MANCHALA DHANALAXMI CANARA BANK(508532)
395 Palasa AP-01-032-005-009/010153
(PEDANCHALA) 		0201032000NRG25160420240334614 17/04/2024 Mohan Rao 0201032WL009514 Mohan Rao 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040498 MANCHALA MOHANARAO BANK OF INDIA(508505)
396 Palasa AP-01-032-005-009/010155
(PEDANCHALA) 		0201032000NRG25160420240334616 17/04/2024 Sayamma 0201032WL009514 Sayamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040561 MRS SAYAMMA PALLI STATE BANK OF INDIA(508548)
397 Palasa AP-01-032-005-009/010162
(PEDANCHALA) 		0201032000NRG25160420240334617 17/04/2024 Saraswati 0201032WL009514 Saraswati 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040869 Mrs PONDARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Palasa AP-01-032-005-009/010165
(PEDANCHALA) 		0201032000NRG25160420240334618 17/04/2024 Eswari 0201032WL009514 Eswari 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040573 Mrs LENKA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Palasa AP-01-032-005-009/010168
(PEDANCHALA) 		0201032000NRG25160420240334619 17/04/2024 Seetamma 0201032WL009514 Seetamma 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040497 SEETAMMA RELLA STATE BANK OF INDIA(508548)
400 Palasa AP-01-032-005-009/010169
(PEDANCHALA) 		0201032000NRG25160420240334620 17/04/2024 Punyavati 0201032WL009514 Punyavati 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040619 RELLA PUNYAVATHI CANARA BANK(508532)
401 Palasa AP-01-032-005-009/010172
(PEDANCHALA) 		0201032000NRG25160420240334621 17/04/2024 Lakshmi 0201032WL009514 Lakshmi 00078 CNRB0013562 387 387 Processed 29/04/2024 3376040509 PONDARA LAXMI PATRO CANARA BANK(508532)
402 Palasa AP-01-032-005-009/010173
(PEDANCHALA) 		0201032000NRG25160420240334622 17/04/2024 Kumari 0201032WL009514 Kumari 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040585 ILLAKULU KUMARI CANARA BANK(508532)
403 Palasa AP-01-032-005-009/010174
(PEDANCHALA) 		0201032000NRG25160420240334623 17/04/2024 Suryam 0201032WL009514 Suryam 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040485 SANKHU SURYAM CANARA BANK(508532)
404 Palasa AP-01-032-005-009/010176
(PEDANCHALA) 		0201032000NRG25160420240334624 17/04/2024 Gangamma 0201032WL009514 Gangamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040579 BUGATHA GANGAMMA CANARA BANK(508532)
405 Palasa AP-01-032-005-009/010176
(PEDANCHALA) 		0201032000NRG25160420240334625 17/04/2024 PapaRao 0201032WL009514 PapaRao 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040482 Mr PAPA RAO NARAYANA BUGATA BANK OF MAHARASHTRA(607387)
406 Palasa AP-01-032-005-009/010177
(PEDANCHALA) 		0201032000NRG25160420240334626 17/04/2024 Eswari 0201032WL009514 Eswari 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040886 GANDUBARIKI ESWARI CANARA BANK(508532)
407 Palasa AP-01-032-005-009/010178
(PEDANCHALA) 		0201032000NRG25160420240334628 17/04/2024 KAMALA 0201032WL009514 KAMALA 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040539 PASUPUREDDY KAMALA CANARA BANK(508532)
408 Palasa AP-01-032-005-009/010178
(PEDANCHALA) 		0201032000NRG25160420240334627 17/04/2024 Krishna Rao 0201032WL009514 Krishna Rao 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040538 PASUPUREDDY KRISHNARAO CANARA BANK(508532)
409 Palasa AP-01-032-005-009/010179
(PEDANCHALA) 		0201032000NRG25160420240334630 17/04/2024 Jayalakshmi 0201032WL009514 Jayalakshmi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040468 Mrs TALAGANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Palasa AP-01-032-005-009/010181
(PEDANCHALA) 		0201032000NRG25160420240334631 17/04/2024 Rama Rao 0201032WL009514 Rama Rao 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040692 PALLI RAMA RAO CANARA BANK(508532)
411 Palasa AP-01-032-005-009/010181
(PEDANCHALA) 		0201032000NRG25160420240334632 17/04/2024 Sasivarnam 0201032WL009514 Sasivarnam 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040626 PALLI SASI VARNAM CANARA BANK(508532)
412 Palasa AP-01-032-005-009/010182
(PEDANCHALA) 		0201032000NRG25160420240334633 17/04/2024 Kamulamma 0201032WL009514 Kamulamma 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040563 PAILA KAMULAMMA CANARA BANK(508532)
413 Palasa AP-01-032-005-009/010183
(PEDANCHALA) 		0201032000NRG25160420240334635 17/04/2024 Chittamma 0201032WL009514 Chittamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040472 JALUMURU CHITTAMMA UNION BANK OF INDIA(508500)
414 Palasa AP-01-032-005-009/010183
(PEDANCHALA) 		0201032000NRG25160420240334634 17/04/2024 Mallesu 0201032WL009514 Mallesu 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040471 JALUMURU MALLESU CANARA BANK(508532)
415 Palasa AP-01-032-005-009/010185
(PEDANCHALA) 		0201032000NRG25160420240334637 17/04/2024 Damayanti 0201032WL009514 Damayanti 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040500 PONDARA DAMAYANTHI CANARA BANK(508532)
416 Palasa AP-01-032-005-009/010185
(PEDANCHALA) 		0201032000NRG25160420240334636 17/04/2024 Lokanadham Patro 0201032WL009514 Lokanadham Patro 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040501 PONDARA LOKANADHAM CANARA BANK(508532)
417 Palasa AP-01-032-005-009/010186
(PEDANCHALA) 		0201032000NRG25160420240334638 17/04/2024 Brundavati 0201032WL009514 Brundavati 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040689 PONDARA BRUNDAVATHI CANARA BANK(508532)
418 Palasa AP-01-032-005-009/010187
(PEDANCHALA) 		0201032000NRG25160420240334639 17/04/2024 Rajulamma 0201032WL009514 Rajulamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040570 ILLAKULA RAJULAMMA CANARA BANK(508532)
419 Palasa AP-01-032-005-009/010191
(PEDANCHALA) 		0201032000NRG25160420240334640 17/04/2024 Laxmikantam 0201032WL009514 Laxmikantam 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040611 KUDITEERU LAXMIKANTHAM CANARA BANK(508532)
420 Palasa AP-01-032-005-009/010201
(PEDANCHALA) 		0201032000NRG25160420240334641 17/04/2024 Jayalakshmi 0201032WL009514 Jayalakshmi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040496 RUDRAPANKTHI JAYALAXMI CANARA BANK(508532)
421 Palasa AP-01-032-005-009/010206
(PEDANCHALA) 		0201032000NRG25160420240334642 17/04/2024 Punnamma 0201032WL009514 Punnamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040520 TALAGANA PUNYAVATHI UNION BANK OF INDIA(508500)
422 Palasa AP-01-032-005-009/010211
(PEDANCHALA) 		0201032000NRG25160420240334643 17/04/2024 Krishnaveni 0201032WL009514 Krishnaveni 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040663 VARISI KRISHNAVENI CANARA BANK(508532)
423 Palasa AP-01-032-005-009/010212
(PEDANCHALA) 		0201032000NRG25160420240334644 17/04/2024 Kumari 0201032WL009514 Kumari 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040576 MRS PAILA KUMARI STATE BANK OF INDIA(508548)
424 Palasa AP-01-032-005-009/010213
(PEDANCHALA) 		0201032000NRG25160420240334645 17/04/2024 Bhulokamma 0201032WL009514 Bhulokamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040487 BUGATA BHULOKAMMA CANARA BANK(508532)
425 Palasa AP-01-032-005-009/010216
(PEDANCHALA) 		0201032000NRG25160420240334646 17/04/2024 Dhillemma 0201032WL009514 Dhillemma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040553 GEDELA DILLEMMA CANARA BANK(508532)
426 Palasa AP-01-032-005-009/010219
(PEDANCHALA) 		0201032000NRG25160420240334647 17/04/2024 Rupavati 0201032WL009514 Rupavati 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040518 VARSI RUPA CANARA BANK(508532)
427 Palasa AP-01-032-005-009/010221
(PEDANCHALA) 		0201032000NRG25160420240334648 17/04/2024 Rukmini 0201032WL009514 Rukmini 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040465 MR MALLESWARA RAO GINNI STATE BANK OF INDIA(508548)
428 Palasa AP-01-032-005-009/010224
(PEDANCHALA) 		0201032000NRG25160420240334650 17/04/2024 Vanajakshi 0201032WL009514 Vanajakshi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040620 TALAGANA VANAJAXI CANARA BANK(508532)
429 Palasa AP-01-032-005-009/010226
(PEDANCHALA) 		0201032000NRG25160420240334651 17/04/2024 Jogarao 0201032WL009514 Jogarao 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040825 TALAGANA JOGARAO CANARA BANK(508532)
430 Palasa AP-01-032-005-009/010227
(PEDANCHALA) 		0201032000NRG25160420240334653 17/04/2024 Dhanalaxmi 0201032WL009514 Dhanalaxmi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040655 ELLAKULA DHANALAKSHMI CANARA BANK(508532)
431 Palasa AP-01-032-005-009/010227
(PEDANCHALA) 		0201032000NRG25160420240334652 17/04/2024 krishnamurthy 0201032WL009514 krishnamurthy 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040656 ILLAKULA KRISHNAMURTHY CANARA BANK(508532)
432 Palasa AP-01-032-005-009/010228
(PEDANCHALA) 		0201032000NRG25160420240334654 17/04/2024 adilaxmi 0201032WL009514 adilaxmi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040450 GUMMADI ADILAKSHMI CANARA BANK(508532)
433 Palasa AP-01-032-005-009/010234
(PEDANCHALA) 		0201032000NRG25160420240334655 17/04/2024 mahalaxmi 0201032WL009514 mahalaxmi 00078 CNRB0013562 387 387 Processed 29/04/2024 3376040582 PINNINTI MAHALAXMI CANARA BANK(508532)
434 Palasa AP-01-032-005-009/010236
(PEDANCHALA) 		0201032000NRG25160420240334656 17/04/2024 laxmi 0201032WL009514 laxmi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040483 LAXMI PINNINTI STATE BANK OF INDIA(508548)
435 Palasa AP-01-032-005-009/010238
(PEDANCHALA) 		0201032000NRG25160420240334657 17/04/2024 rajeswari 0201032WL009514 rajeswari 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040463 GINNI RAJESWARI CANARA BANK(508532)
436 Palasa AP-01-032-005-009/010239
(PEDANCHALA) 		0201032000NRG25160420240334659 17/04/2024 aruna 0201032WL009514 aruna 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040555 REYYI ARUNA CANARA BANK(508532)
437 Palasa AP-01-032-005-009/010239
(PEDANCHALA) 		0201032000NRG25160420240334658 17/04/2024 brundavathi 0201032WL009514 brundavathi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040779 REYYA BRUNDAVATHI CANARA BANK(508532)
438 Palasa AP-01-032-005-009/010243
(PEDANCHALA) 		0201032000NRG25160420240334660 17/04/2024 PONDRA NEELAVENI 0201032WL009514 PONDRA NEELAVENI 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040918 PONDRA NEELA VENI CANARA BANK(508532)
439 Palasa AP-01-032-005-009/010249
(PEDANCHALA) 		0201032000NRG25160420240334661 17/04/2024 Raju 0201032WL009514 Raju 00078 CNRB0013562 387 387 Processed 29/04/2024 3376040811 TELAGANA RAJESWARI CANARA BANK(508532)
440 Palasa AP-01-032-005-009/010250
(PEDANCHALA) 		0201032000NRG25160420240334662 17/04/2024 Sudha 0201032WL009514 Sudha 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040478 TEMBURU SUDHA CANARA BANK(508532)
441 Palasa AP-01-032-005-009/010256
(PEDANCHALA) 		0201032000NRG25160420240334663 17/04/2024 Chandravathi 0201032WL009514 Chandravathi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040460 PALLI CHANDRAVATI CANARA BANK(508532)
442 Palasa AP-01-032-005-009/010257
(PEDANCHALA) 		0201032000NRG25160420240334664 17/04/2024 Tulasamma 0201032WL009514 Tulasamma 00078 CNRB0013562 387 387 Processed 29/04/2024 3376040469 TALAGANA TULASAMMA CANARA BANK(508532)
443 Palasa AP-01-032-005-009/010259
(PEDANCHALA) 		0201032000NRG25160420240334665 17/04/2024 Suseela 0201032WL009514 Suseela 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040631 GOKARLA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Palasa AP-01-032-005-009/010263
(PEDANCHALA) 		0201032000NRG25160420240334666 17/04/2024 Anasuya 0201032WL009514 Anasuya 00078 CNRB0013562 387 387 Processed 29/04/2024 3376040623 Mrs TALAGANA ANASUYA CENTRAL BANK OF INDIA(607115)
445 Palasa AP-01-032-005-009/010264
(PEDANCHALA) 		0201032000NRG25160420240334668 17/04/2024 DASARADHA RAO 0201032WL009514 DASARADHA RAO 00078 CNRB0013562 193 193 Processed 29/04/2024 3376040917 GUMMIDI DASARADHA RAO CANARA BANK(508532)
446 Palasa AP-01-032-005-009/010264
(PEDANCHALA) 		0201032000NRG25160420240334667 17/04/2024 Latchayya 0201032WL009514 Latchayya 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040862 GUMMADI LATCHAIAH CANARA BANK(508532)
447 Palasa AP-01-032-005-009/010272
(PEDANCHALA) 		0201032000NRG25160420240334669 17/04/2024 janadharana 0201032WL009514 janadharana 00078 CNRB0013562 580 580 Rejected 29/04/2024 3376040982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Palasa AP-01-032-005-009/010272
(PEDANCHALA) 		0201032000NRG25160420240334670 17/04/2024 Mahalaxmi 0201032WL009514 Mahalaxmi 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040815 LINGABEHARA MAHA LAXMI CANARA BANK(508532)
449 Palasa AP-01-032-005-009/010274
(PEDANCHALA) 		0201032000NRG25160420240334671 17/04/2024 Laxmi 0201032WL009514 Laxmi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040540 BALAGA LAXMI CANARA BANK(508532)
450 Palasa AP-01-032-005-009/010276
(PEDANCHALA) 		0201032000NRG25160420240334672 17/04/2024 Ramarao 0201032WL009514 Ramarao 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040459 MR G RAMA RAO STATE BANK OF INDIA(508548)
451 Palasa AP-01-032-005-009/010276
(PEDANCHALA) 		0201032000NRG25160420240334673 17/04/2024 Savitri 0201032WL009514 Savitri 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040510 GOKARLA SAVITRI CANARA BANK(508532)
452 Palasa AP-01-032-005-009/010283
(PEDANCHALA) 		0201032000NRG25160420240334674 17/04/2024 Shyamala 0201032WL009514 Shyamala 00078 CNRB0013562 387 387 Processed 29/04/2024 3376040448 JADYADA SYAMALA CANARA BANK(508532)
453 Palasa AP-01-032-005-009/010290
(PEDANCHALA) 		0201032000NRG25160420240334675 17/04/2024 dhanalaxmi 0201032WL009514 dhanalaxmi 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040454 VARISI DANA LAKSHMI CANARA BANK(508532)
454 Palasa AP-01-032-005-009/010292
(PEDANCHALA) 		0201032000NRG25160420240334676 17/04/2024 Sampathirao 0201032WL009514 Sampathirao 00078 CNRB0013562 193 193 Processed 29/04/2024 3376040492 TALAGANA SAMPATHI RAO CANARA BANK(508532)
455 Palasa AP-01-032-005-009/010293
(PEDANCHALA) 		0201032000NRG25160420240334677 17/04/2024 suvarnamma 0201032WL009514 suvarnamma 00078 CNRB0013562 387 387 Processed 29/04/2024 3376040516 MR PONDARA SUVARNAMMA PONDARA SUVARNA STATE BANK OF INDIA(508548)
456 Palasa AP-01-032-005-009/010295
(PEDANCHALA) 		0201032000NRG25160420240334678 17/04/2024 Balamma 0201032WL009514 Balamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040572 Mrs GUMMADI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Palasa AP-01-032-005-009/010296
(PEDANCHALA) 		0201032000NRG25160420240334679 17/04/2024 Kumari 0201032WL009514 Kumari 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040449 GINNI KUMARI CANARA BANK(508532)
458 Palasa AP-01-032-005-009/010297
(PEDANCHALA) 		0201032000NRG25160420240334680 17/04/2024 Mohini 0201032WL009514 Mohini 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040552 PAILA MOHINI CANARA BANK(508532)
459 Palasa AP-01-032-005-009/010299
(PEDANCHALA) 		0201032000NRG25160420240334681 17/04/2024 pArvati 0201032WL009514 pArvati 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040490 LOTTI PARVATHI CANARA BANK(508532)
460 Palasa AP-01-032-005-009/010300
(PEDANCHALA) 		0201032000NRG25160420240334682 17/04/2024 laxmi 0201032WL009514 laxmi 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040554 MS DHANALAXMI KUSIREDDY STATE BANK OF INDIA(508548)
461 Palasa AP-01-032-005-009/010301
(PEDANCHALA) 		0201032000NRG25160420240334683 17/04/2024 Manchala Eswari 0201032WL009514 Manchala Eswari 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040633 MANCHALA KRISHNA MURTHY GIRI UNION BANK OF INDIA(508500)
462 Palasa AP-01-032-005-009/010304
(PEDANCHALA) 		0201032000NRG25160420240334684 17/04/2024 Lolakshi 0201032WL009514 Lolakshi 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040461 PUCHAKAYALA LOLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Palasa AP-01-032-005-009/010306
(PEDANCHALA) 		0201032000NRG25160420240334685 17/04/2024 Rajeswari 0201032WL009514 Rajeswari 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040504 VARISI RAJESWARI CANARA BANK(508532)
464 Palasa AP-01-032-005-009/010313
(PEDANCHALA) 		0201032000NRG25160420240334687 17/04/2024 Parvathi 0201032WL009514 Parvathi 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040872 BUGATHA PARVATHI CANARA BANK(508532)
465 Palasa AP-01-032-005-009/010316
(PEDANCHALA) 		0201032000NRG25160420240334688 17/04/2024 Nagaveni 0201032WL009514 Nagaveni 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040813 TALAGANA NAGAVENI CANARA BANK(508532)
466 Palasa AP-01-032-005-009/010317
(PEDANCHALA) 		0201032000NRG25160420240334689 17/04/2024 Bhoolokamma 0201032WL009514 Bhoolokamma 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040625 BULOKAMMA BUGATHA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Palasa AP-01-032-005-009/010319
(PEDANCHALA) 		0201032000NRG25160420240334690 17/04/2024 Sravani 0201032WL009514 Sravani 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040695 Mrs PALLI SRAVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
468 Palasa AP-01-032-005-009/010322
(PEDANCHALA) 		0201032000NRG25160420240334692 17/04/2024 Aruna 0201032WL009514 Aruna 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040622 SANJEEVI ARUNA CANARA BANK(508532)
469 Palasa AP-01-032-005-009/010322
(PEDANCHALA) 		0201032000NRG25160420240334691 17/04/2024 Linga raaju 0201032WL009514 Linga raaju 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040580 SANJEEVI LINGARAJU UNION BANK OF INDIA(508500)
470 Palasa AP-01-032-005-009/010324
(PEDANCHALA) 		0201032000NRG25160420240334693 17/04/2024 Mohana Rao 0201032WL009514 Mohana Rao 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040495 PUCHHAKAYALA MOHANA RAO UNION BANK OF INDIA(508500)
471 Palasa AP-01-032-005-009/010328
(PEDANCHALA) 		0201032000NRG25160420240334694 17/04/2024 Chandrakala 0201032WL009514 Chandrakala 00078 CNRB0013562 387 387 Processed 29/04/2024 3376040581 PINNINTI CHANDRAKALA CANARA BANK(508532)
472 Palasa AP-01-032-005-009/010330
(PEDANCHALA) 		0201032000NRG25160420240334695 17/04/2024 Kalamma 0201032WL009514 Kalamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040470 Mrs ROUTU KALAMMA CENTRAL BANK OF INDIA(607115)
473 Palasa AP-01-032-005-009/010332
(PEDANCHALA) 		0201032000NRG25160420240334696 17/04/2024 Yarramma 0201032WL009514 Yarramma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040489 Mrs PAILA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Palasa AP-01-032-005-009/010334
(PEDANCHALA) 		0201032000NRG25160420240334698 17/04/2024 Hemalatha 0201032WL009514 Hemalatha 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040512 Mrs TEMBURU HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Palasa AP-01-032-005-009/010339
(PEDANCHALA) 		0201032000NRG25160420240334699 17/04/2024 Brundavathi 0201032WL009514 Brundavathi 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040847 PONDARA BRUNDAVATHI CANARA BANK(508532)
476 Palasa AP-01-032-005-009/010345
(PEDANCHALA) 		0201032000NRG25160420240334700 17/04/2024 Kamala 0201032WL009514 Kamala 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040583 MRS KAMALA PATRO STATE BANK OF INDIA(508548)
477 Palasa AP-01-032-005-009/010347
(PEDANCHALA) 		0201032000NRG25160420240334701 17/04/2024 Haimavathi 0201032WL009514 Haimavathi 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040462 GINNI HYMAVATHI CANARA BANK(508532)
478 Palasa AP-01-032-005-009/010350
(PEDANCHALA) 		0201032000NRG25160420240334703 17/04/2024 bujji 0201032WL009514 bujji 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040586 KOMATURU BUJJI CANARA BANK(508532)
479 Palasa AP-01-032-005-009/010350
(PEDANCHALA) 		0201032000NRG25160420240334702 17/04/2024 pavitra 0201032WL009514 pavitra 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040588 KOMATURU PAVITRA CANARA BANK(508532)
480 Palasa AP-01-032-005-009/010351
(PEDANCHALA) 		0201032000NRG25160420240334704 17/04/2024 Balamma 0201032WL009514 Balamma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040587 KOMATURI BALAMMA UNION BANK OF INDIA(508500)
481 Palasa AP-01-032-005-009/010351
(PEDANCHALA) 		0201032000NRG25160420240334705 17/04/2024 RAMARAO 0201032WL009514 RAMARAO 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040690 KOMATURU RAMARAO CANARA BANK(508532)
482 Palasa AP-01-032-005-009/010359
(PEDANCHALA) 		0201032000NRG25160420240334706 17/04/2024 Meena 0201032WL009514 Meena 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040915 GINNI MEENA CANARA BANK(508532)
483 Palasa AP-01-032-005-009/010360
(PEDANCHALA) 		0201032000NRG25160420240334708 17/04/2024 Dilleswari 0201032WL009514 Dilleswari 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040598 PINNINTI DILLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Palasa AP-01-032-005-009/010371
(PEDANCHALA) 		0201032000NRG25160420240334709 17/04/2024 Chalapati Rao 0201032WL009514 Chalapati Rao 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040814 PAILA CHALAPATHIRAO CANARA BANK(508532)
485 Palasa AP-01-032-005-009/010375
(PEDANCHALA) 		0201032000NRG25160420240334710 17/04/2024 PUSPALATHA 0201032WL009514 PUSPALATHA 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040653 MAJJI PUSHPALATHA CANARA BANK(508532)
486 Palasa AP-01-032-005-009/010376
(PEDANCHALA) 		0201032000NRG25160420240334711 17/04/2024 Santhi 0201032WL009514 Santhi 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040447 JADYADA SHANTI CANARA BANK(508532)
487 Palasa AP-01-032-005-009/010377
(PEDANCHALA) 		0201032000NRG25160420240334712 17/04/2024 Nirmala 0201032WL009514 Nirmala 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040506 Ms PINNINTI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Palasa AP-01-032-005-009/010379
(PEDANCHALA) 		0201032000NRG25160420240334713 17/04/2024 Usha 0201032WL009514 Usha 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040865 MRS BUGATA USHA STATE BANK OF INDIA(508548)
489 Palasa AP-01-032-005-009/010380
(PEDANCHALA) 		0201032000NRG25160420240334714 17/04/2024 Chandramma 0201032WL009514 Chandramma 00078 CNRB0013562 580 580 Processed 29/04/2024 3376040885 PADDA CHANDRAMMA CANARA BANK(508532)
490 Palasa AP-01-032-005-009/010386
(PEDANCHALA) 		0201032000NRG25160420240334716 17/04/2024 Gunavati 0201032WL009514 Gunavati 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040467 TALAGANA GUNAVATI CANARA BANK(508532)
491 Palasa AP-01-032-005-009/010389
(PEDANCHALA) 		0201032000NRG25160420240334717 17/04/2024 Dhilleswari 0201032WL009514 Dhilleswari 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040486 KUSIREDDY DILLESWARI CANARA BANK(508532)
492 Palasa AP-01-032-005-009/010390
(PEDANCHALA) 		0201032000NRG25160420240334718 17/04/2024 ROJA 0201032WL009514 ROJA 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040584 BUGATA ROJA CANARA BANK(508532)
493 Palasa AP-01-032-005-009/010391
(PEDANCHALA) 		0201032000NRG25160420240334719 17/04/2024 VARALAXMI 0201032WL009514 VARALAXMI 00078 CNRB0013562 387 387 Processed 29/04/2024 3376040871 MRS RUDRAPANKTI VARALAXMI STATE BANK OF INDIA(508548)
494 Palasa AP-01-032-005-009/10403-A
(PEDANCHALA) 		0201032000NRG25160420240334721 17/04/2024 Bura. Padma 0201032WL009514 Bura. Padma 00078 CNRB0013562 774 774 Processed 29/04/2024 3376040928 BURA PADMA CANARA BANK(508532)
495 Palasa AP-01-032-005-010/010123
(PEDANCHALA) 		0201032000NRG25160420240267945 17/04/2024 PRABHA 0201032WL008261 PRABHA 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040843 PUTIKA PRABHA CANARA BANK(508532)
496 Palasa AP-01-032-005-025/010001
(PEDANCHALA) 		0201032000NRG25160420240267947 17/04/2024 Venkata Rao 0201032WL008261 Venkata Rao 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040383 CHINTADA VENKATARAO CANARA BANK(508532)
497 Palasa AP-01-032-005-025/010004
(PEDANCHALA) 		0201032000NRG25160420240267948 17/04/2024 Papayya 0201032WL008261 Papayya 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040337 CHINTADA PAPAYYA CANARA BANK(508532)
498 Palasa AP-01-032-005-025/010005
(PEDANCHALA) 		0201032000NRG25160420240267950 17/04/2024 Anasuyamma 0201032WL008261 Anasuyamma 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040386 SANAPALA ANASUYAMMA CANARA BANK(508532)
499 Palasa AP-01-032-005-025/010005
(PEDANCHALA) 		0201032000NRG25160420240267949 17/04/2024 Latchayya 0201032WL008261 Latchayya 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040372 MR SANAPALA LATCHAYYA STATE BANK OF INDIA(508548)
500 Palasa AP-01-032-005-025/010009
(PEDANCHALA) 		0201032000NRG25160420240267951 17/04/2024 Arudra 0201032WL008261 Arudra 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040377 MAMIDI ARUDRA CANARA BANK(508532)
501 Palasa AP-01-032-005-025/010010
(PEDANCHALA) 		0201032000NRG25160420240267952 17/04/2024 Chiranjeevulu 0201032WL008261 Chiranjeevulu 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040367 MAMMIDI CHIRANJEEVULU CANARA BANK(508532)
502 Palasa AP-01-032-005-025/010010
(PEDANCHALA) 		0201032000NRG25160420240267953 17/04/2024 Kasturi 0201032WL008261 Kasturi 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040362 MAMIDI KASTHURI CANARA BANK(508532)
503 Palasa AP-01-032-005-025/010011
(PEDANCHALA) 		0201032000NRG25160420240267954 17/04/2024 Kamala 0201032WL008261 Kamala 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040371 HANUMANTHU KAMALA CANARA BANK(508532)
504 Palasa AP-01-032-005-025/010012
(PEDANCHALA) 		0201032000NRG25160420240267955 17/04/2024 Lokanadham 0201032WL008261 Lokanadham 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040369 MULA LOKANADHAM CANARA BANK(508532)
505 Palasa AP-01-032-005-025/010014
(PEDANCHALA) 		0201032000NRG25160420240267957 17/04/2024 Bharati 0201032WL008261 Bharati 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040345 ANNEPU BHARATHI CANARA BANK(508532)
506 Palasa AP-01-032-005-025/010014
(PEDANCHALA) 		0201032000NRG25160420240267956 17/04/2024 Nageswara Rao 0201032WL008261 Nageswara Rao 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040346 ANNEPU NAGESWARARAO CANARA BANK(508532)
507 Palasa AP-01-032-005-025/010015
(PEDANCHALA) 		0201032000NRG25160420240267958 17/04/2024 Mahalakshmi 0201032WL008261 Mahalakshmi 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040527 SANAPALA MAHALAKSHMI CANARA BANK(508532)
508 Palasa AP-01-032-005-025/010016
(PEDANCHALA) 		0201032000NRG25160420240267959 17/04/2024 Ramanamma 0201032WL008261 Ramanamma 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040370 MAMIDI RAMANAMMA CANARA BANK(508532)
509 Palasa AP-01-032-005-025/010017
(PEDANCHALA) 		0201032000NRG25160420240267960 17/04/2024 Varahalamma 0201032WL008261 Varahalamma 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040378 PALAVALASA VARAHALU CANARA BANK(508532)
510 Palasa AP-01-032-005-025/010019
(PEDANCHALA) 		0201032000NRG25160420240267961 17/04/2024 Tulasamma 0201032WL008261 Tulasamma 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040382 HANUMANTHU THULASAMMA CANARA BANK(508532)
511 Palasa AP-01-032-005-025/010020
(PEDANCHALA) 		0201032000NRG25160420240267962 17/04/2024 Yasoda 0201032WL008261 Yasoda 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040366 MAMIDI YASODHA CANARA BANK(508532)
512 Palasa AP-01-032-005-025/010022
(PEDANCHALA) 		0201032000NRG25160420240267964 17/04/2024 Mohan Rao 0201032WL008261 Mohan Rao 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040359 MAMMIDI MOHANARAO CANARA BANK(508532)
513 Palasa AP-01-032-005-025/010022
(PEDANCHALA) 		0201032000NRG25160420240267965 17/04/2024 Mohini 0201032WL008261 Mohini 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040343 VARALAXMI MAMIDI CANARA BANK(508532)
514 Palasa AP-01-032-005-025/010023
(PEDANCHALA) 		0201032000NRG25160420240267967 17/04/2024 Eswari 0201032WL008261 Eswari 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040526 ESWARI KAVITI CANARA BANK(508532)
515 Palasa AP-01-032-005-025/010023
(PEDANCHALA) 		0201032000NRG25160420240267966 17/04/2024 Mohini 0201032WL008261 Mohini 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040525 KAVITI MOHINI CANARA BANK(508532)
516 Palasa AP-01-032-005-025/010025
(PEDANCHALA) 		0201032000NRG25160420240267968 17/04/2024 Tavitamma 0201032WL008261 Tavitamma 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040353 BOLLA TAVITAMMA CANARA BANK(508532)
517 Palasa AP-01-032-005-025/010028
(PEDANCHALA) 		0201032000NRG25160420240267969 17/04/2024 Lakshmi 0201032WL008261 Lakshmi 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040349 MOGILI LAXMI CANARA BANK(508532)
518 Palasa AP-01-032-005-025/010031
(PEDANCHALA) 		0201032000NRG25160420240267970 17/04/2024 J Seeta 0201032WL008261 J Seeta 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040357 JALASUTRA SEETHA CANARA BANK(508532)
519 Palasa AP-01-032-005-025/010034
(PEDANCHALA) 		0201032000NRG25160420240267971 17/04/2024 Dillamma 0201032WL008261 Dillamma 00078 CNRB0013562 201 201 Processed 29/04/2024 3376040986 DILLAMMA MOGILI CANARA BANK(508532)
520 Palasa AP-01-032-005-025/010035
(PEDANCHALA) 		0201032000NRG25160420240267972 17/04/2024 Dillamma 0201032WL008261 Dillamma 00078 CNRB0013562 603 603 Rejected 29/04/2024 3376040340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 Palasa AP-01-032-005-025/010036
(PEDANCHALA) 		0201032000NRG25160420240267973 17/04/2024 Ammanna 0201032WL008261 Ammanna 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040355 MOGILI AMMANNAMMA CANARA BANK(508532)
522 Palasa AP-01-032-005-025/010042
(PEDANCHALA) 		0201032000NRG25160420240267974 17/04/2024 Prabhavati 0201032WL008261 Prabhavati 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040341 HANUMANTU PRABHAVATI CANARA BANK(508532)
523 Palasa AP-01-032-005-025/010044
(PEDANCHALA) 		0201032000NRG25160420240267975 17/04/2024 Dhanalakshmi 0201032WL008261 Dhanalakshmi 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040908 DHANALAXMI MAMIDI CANARA BANK(508532)
524 Palasa AP-01-032-005-025/010045
(PEDANCHALA) 		0201032000NRG25160420240267976 17/04/2024 Pitta Lakshmana 0201032WL008261 Pitta Lakshmana 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040842 PITTA LAXMANA RAO CANARA BANK(508532)
525 Palasa AP-01-032-005-025/010045
(PEDANCHALA) 		0201032000NRG25160420240267977 17/04/2024 Sakuntala 0201032WL008261 Sakuntala 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040358 PITTA SEKUNTHALA CANARA BANK(508532)
526 Palasa AP-01-032-005-025/010049
(PEDANCHALA) 		0201032000NRG25160420240267978 17/04/2024 Damayanti 0201032WL008261 Damayanti 00078 CNRB0013562 804 804 Rejected 29/04/2024 3376040387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 Palasa AP-01-032-005-025/010052
(PEDANCHALA) 		0201032000NRG25160420240267979 17/04/2024 Kamalamma 0201032WL008261 Kamalamma 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040350 METTA KAMALAMMA CANARA BANK(508532)
528 Palasa AP-01-032-005-025/010052
(PEDANCHALA) 		0201032000NRG25160420240267980 17/04/2024 rani 0201032WL008261 rani 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040339 METTA RANI CANARA BANK(508532)
529 Palasa AP-01-032-005-025/010053
(PEDANCHALA) 		0201032000NRG25160420240267981 17/04/2024 Dhanalakshmi 0201032WL008261 Dhanalakshmi 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040351 PITTA DHANALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
530 Palasa AP-01-032-005-025/010053
(PEDANCHALA) 		0201032000NRG25160420240267982 17/04/2024 PITTA SURAMMA 0201032WL008261 PITTA SURAMMA 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040907 PITTA SURAMMA CANARA BANK(508532)
531 Palasa AP-01-032-005-025/010054
(PEDANCHALA) 		0201032000NRG25160420240267984 17/04/2024 KumRI 0201032WL008261 KumRI 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040845 PITTA KUMARI CANARA BANK(508532)
532 Palasa AP-01-032-005-025/010054
(PEDANCHALA) 		0201032000NRG25160420240267983 17/04/2024 Lakshmi 0201032WL008261 Lakshmi 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040354 PITTA LAXMI CANARA BANK(508532)
533 Palasa AP-01-032-005-025/010055
(PEDANCHALA) 		0201032000NRG25160420240267986 17/04/2024 Mohini 0201032WL008261 Mohini 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040360 MOOLA MOHINI CANARA BANK(508532)
534 Palasa AP-01-032-005-025/010055
(PEDANCHALA) 		0201032000NRG25160420240267985 17/04/2024 Srinu 0201032WL008261 Srinu 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040379 MULA SRINIVAS CANARA BANK(508532)
535 Palasa AP-01-032-005-025/010058
(PEDANCHALA) 		0201032000NRG25160420240267987 17/04/2024 Indiramma 0201032WL008261 Indiramma 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040338 SANAPALA INDRAVENI CANARA BANK(508532)
536 Palasa AP-01-032-005-025/010060
(PEDANCHALA) 		0201032000NRG25160420240267988 17/04/2024 Veeraswamy 0201032WL008261 Veeraswamy 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040352 SANAPALA VEERASWAMY CANARA BANK(508532)
537 Palasa AP-01-032-005-025/010061
(PEDANCHALA) 		0201032000NRG25160420240267989 17/04/2024 Mudiyala Ravanamma 0201032WL008261 Mudiyala Ravanamma 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040836 MUDIYALA RAMANAMMA CANARA BANK(508532)
538 Palasa AP-01-032-005-025/010062
(PEDANCHALA) 		0201032000NRG25160420240267990 17/04/2024 Bhaskara Rao 0201032WL008261 Bhaskara Rao 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040344 ANNEPU BHASKARRAO CANARA BANK(508532)
539 Palasa AP-01-032-005-025/010062
(PEDANCHALA) 		0201032000NRG25160420240267991 17/04/2024 Lakshmi 0201032WL008261 Lakshmi 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040381 ANNEPU LAXMI CANARA BANK(508532)
540 Palasa AP-01-032-005-025/010063
(PEDANCHALA) 		0201032000NRG25160420240267993 17/04/2024 Indira 0201032WL008261 Indira 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040347 MAMIDI INDIRA CANARA BANK(508532)
541 Palasa AP-01-032-005-025/010063
(PEDANCHALA) 		0201032000NRG25160420240267992 17/04/2024 Suryanarayana 0201032WL008261 Suryanarayana 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040365 MAMIDI SURINARAYANA CANARA BANK(508532)
542 Palasa AP-01-032-005-025/010067
(PEDANCHALA) 		0201032000NRG25160420240267994 17/04/2024 Saraswati 0201032WL008261 Saraswati 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040342 MULA SARASWATHI CANARA BANK(508532)
543 Palasa AP-01-032-005-025/010070
(PEDANCHALA) 		0201032000NRG25160420240267995 17/04/2024 Narsamma 0201032WL008261 Narsamma 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040356 MODIYALA NARASAMMA CANARA BANK(508532)
544 Palasa AP-01-032-005-025/010072
(PEDANCHALA) 		0201032000NRG25160420240267996 17/04/2024 Damayanti 0201032WL008261 Damayanti 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040368 KONDALA DAMAYANTHI CANARA BANK(508532)
545 Palasa AP-01-032-005-025/010073
(PEDANCHALA) 		0201032000NRG25160420240267998 17/04/2024 Bharati 0201032WL008261 Bharati 00078 CNRB0013562 402 402 Processed 29/04/2024 3376040380 SANAPALA BHARATHI CANARA BANK(508532)
546 Palasa AP-01-032-005-025/010073
(PEDANCHALA) 		0201032000NRG25160420240267997 17/04/2024 Sambhamurthy 0201032WL008261 Sambhamurthy 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040384 SANAPALA SAMBAMURTY CANARA BANK(508532)
547 Palasa AP-01-032-005-025/010074
(PEDANCHALA) 		0201032000NRG25160420240267999 17/04/2024 Damayanti 0201032WL008261 Damayanti 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040361 PAILA DAMAYANTHI CANARA BANK(508532)
548 Palasa AP-01-032-005-025/010075
(PEDANCHALA) 		0201032000NRG25160420240268000 17/04/2024 Yashoda 0201032WL008261 Yashoda 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040348 BOLLA YASODA CANARA BANK(508532)
549 Palasa AP-01-032-005-025/010081
(PEDANCHALA) 		0201032000NRG25160420240268002 17/04/2024 Danalaxmi 0201032WL008261 Danalaxmi 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040385 DHANALAKSHMI PINAKALA CANARA BANK(508532)
550 Palasa AP-01-032-005-025/010088
(PEDANCHALA) 		0201032000NRG25160420240268004 17/04/2024 Tulasamma Kurmapu 0201032WL008261 Tulasamma Kurmapu 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040528 TULASAMMA KURMAPU CANARA BANK(508532)
551 Palasa AP-01-032-005-025/010089
(PEDANCHALA) 		0201032000NRG25160420240268005 17/04/2024 Neelamma 0201032WL008261 Neelamma 00078 CNRB0013562 201 201 Processed 29/04/2024 3376040531 NEELAMMA MAMIDI CANARA BANK(508532)
552 Palasa AP-01-032-005-025/010090
(PEDANCHALA) 		0201032000NRG25160420240268006 17/04/2024 Aruna 0201032WL008261 Aruna 00078 CNRB0013562 804 804 Rejected 29/04/2024 3376040376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Palasa AP-01-032-005-025/010092
(PEDANCHALA) 		0201032000NRG25160420240268007 17/04/2024 Umavathi 0201032WL008261 Umavathi 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040837 KONDALA UMAVATHI CANARA BANK(508532)
554 Palasa AP-01-032-005-025/010096
(PEDANCHALA) 		0201032000NRG25160420240268008 17/04/2024 LAXMI 0201032WL008261 LAXMI 00078 CNRB0013562 201 201 Processed 29/04/2024 3376040523 LAXMI SIGALAPALLI CANARA BANK(508532)
555 Palasa AP-01-032-005-025/010099
(PEDANCHALA) 		0201032000NRG25160420240268010 17/04/2024 Bhagyalakshmi 0201032WL008261 Bhagyalakshmi 00078 CNRB0013562 804 804 Processed 29/04/2024 3376040363 PAILA BHAGYALAXMI CANARA BANK(508532)
556 Palasa AP-01-032-005-025/010099
(PEDANCHALA) 		0201032000NRG25160420240268009 17/04/2024 TIRUPATHI RAO 0201032WL008261 TIRUPATHI RAO 00078 CNRB0013562 603 603 Processed 29/04/2024 3376040364 PAILA THIRUPATHIRAO CANARA BANK(508532)
557 Palasa AP-01-032-007-020/010001
(CHINANCHALA) 		0201032000NRG25170420240349991 17/04/2024 Janakamma 0201032WL010144 Janakamma 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040698 ASAPANNA JANAKAMMA CANARA BANK(508532)
558 Palasa AP-01-032-007-020/010002
(CHINANCHALA) 		0201032000NRG25170420240349992 17/04/2024 Bharati 0201032WL010144 Bharati 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040420 BAMMIDI BHARATHI CANARA BANK(508532)
559 Palasa AP-01-032-007-020/010006
(CHINANCHALA) 		0201032000NRG25170420240349993 17/04/2024 Sarada 0201032WL010144 Sarada 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040406 BAMMIDI SARADA CANARA BANK(508532)
560 Palasa AP-01-032-007-020/010007
(CHINANCHALA) 		0201032000NRG25170420240349995 17/04/2024 Chandramma 0201032WL010144 Chandramma 00078 CNRB0013562 601 601 Processed 29/04/2024 3376040905 BAMMIDI CHANDRAMMA CANARA BANK(508532)
561 Palasa AP-01-032-007-020/010007
(CHINANCHALA) 		0201032000NRG25170420240349994 17/04/2024 Kalavayya 0201032WL010144 Kalavayya 00078 CNRB0013562 200 200 Processed 29/04/2024 3376040422 BAMMIDI KALAVAIAH CANARA BANK(508532)
562 Palasa AP-01-032-007-020/010009
(CHINANCHALA) 		0201032000NRG25170420240349996 17/04/2024 Madhava Rao 0201032WL010144 Madhava Rao 00078 CNRB0013562 601 601 Processed 29/04/2024 3376040418 PYLA MADHAVA RAO CANARA BANK(508532)
563 Palasa AP-01-032-007-020/010009
(CHINANCHALA) 		0201032000NRG25170420240349997 17/04/2024 Savitri 0201032WL010144 Savitri 00078 CNRB0013562 200 200 Processed 29/04/2024 3376040417 PAILA SAVITRI CANARA BANK(508532)
564 Palasa AP-01-032-007-020/010010
(CHINANCHALA) 		0201032000NRG25170420240349998 17/04/2024 Vaikunta Rao 0201032WL010144 Vaikunta Rao 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040400 BAMMIDI VAIKUNTHA RAO CANARA BANK(508532)
565 Palasa AP-01-032-007-020/010010
(CHINANCHALA) 		0201032000NRG25170420240349999 17/04/2024 Vajram 0201032WL010144 Vajram 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040399 BAMMIDI VAJRAM CANARA BANK(508532)
566 Palasa AP-01-032-007-020/010012
(CHINANCHALA) 		0201032000NRG25170420240350000 17/04/2024 Rekhamma 0201032WL010144 Rekhamma 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040432 ASAPANNA REKHAMMA CANARA BANK(508532)
567 Palasa AP-01-032-007-020/010013
(CHINANCHALA) 		0201032000NRG25170420240350001 17/04/2024 Chiranjeevulu 0201032WL010144 Chiranjeevulu 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040425 BAMMIDI SAKUNTALA UNION BANK OF INDIA(508500)
568 Palasa AP-01-032-007-020/010016
(CHINANCHALA) 		0201032000NRG25170420240350003 17/04/2024 Bammidi Balakrishna 0201032WL010144 Bammidi Balakrishna 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040922 Mr BAMMIDI BALAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
569 Palasa AP-01-032-007-020/010017
(CHINANCHALA) 		0201032000NRG25170420240350004 17/04/2024 Chalapati Rao 0201032WL010144 Chalapati Rao 00078 CNRB0013562 601 601 Processed 29/04/2024 3376040436 Mr PALLI CHALAPTHIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
570 Palasa AP-01-032-007-020/010018
(CHINANCHALA) 		0201032000NRG25170420240350005 17/04/2024 Bhaskara Rao 0201032WL010144 Bhaskara Rao 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040405 KASI BHASKARA RAO CANARA BANK(508532)
571 Palasa AP-01-032-007-020/010018
(CHINANCHALA) 		0201032000NRG25170420240350006 17/04/2024 Damayanti 0201032WL010144 Damayanti 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040407 KASI DAMAYANTHI CANARA BANK(508532)
572 Palasa AP-01-032-007-020/010019
(CHINANCHALA) 		0201032000NRG25170420240350007 17/04/2024 Bairagi 0201032WL010144 Bairagi 00078 CNRB0013562 601 601 Processed 29/04/2024 3376040699 ASPANA KANAKAMMA UNION BANK OF INDIA(508500)
573 Palasa AP-01-032-007-020/010019
(CHINANCHALA) 		0201032000NRG25170420240350008 17/04/2024 Kanakamma 0201032WL010144 Kanakamma 00078 CNRB0013562 601 601 Processed 29/04/2024 3376040696 ASPANA KANAKAMMA UNION BANK OF INDIA(508500)
574 Palasa AP-01-032-007-020/010021
(CHINANCHALA) 		0201032000NRG25170420240350009 17/04/2024 Krishna Rao 0201032WL010144 Krishna Rao 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040410 Mr BAMMIDI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Palasa AP-01-032-007-020/010021
(CHINANCHALA) 		0201032000NRG25170420240350010 17/04/2024 Saraswati 0201032WL010144 Saraswati 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040409 BAMMIDI SARASWATI CANARA BANK(508532)
576 Palasa AP-01-032-007-020/010026
(CHINANCHALA) 		0201032000NRG25170420240350012 17/04/2024 Dhilleswararao 0201032WL010144 Dhilleswararao 00078 CNRB0013562 200 200 Processed 29/04/2024 3376040434 KASI DILLESWARARAO CANARA BANK(508532)
577 Palasa AP-01-032-007-020/010026
(CHINANCHALA) 		0201032000NRG25170420240350011 17/04/2024 Urmila 0201032WL010144 Urmila 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040424 KASHI URMILLA CANARA BANK(508532)
578 Palasa AP-01-032-007-020/010027
(CHINANCHALA) 		0201032000NRG25170420240350013 17/04/2024 Vajram 0201032WL010144 Vajram 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040441 Mrs BAMMIDI VAJRAM W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Palasa AP-01-032-007-020/010033
(CHINANCHALA) 		0201032000NRG25170420240350014 17/04/2024 Anandu Rao 0201032WL010144 Anandu Rao 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040412 PAILA ANANDRAO CANARA BANK(508532)
580 Palasa AP-01-032-007-020/010033
(CHINANCHALA) 		0201032000NRG25170420240350015 17/04/2024 Mahalakshmi 0201032WL010144 Mahalakshmi 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040411 PAILA VAMAKSHI CANARA BANK(508532)
581 Palasa AP-01-032-007-020/010034
(CHINANCHALA) 		0201032000NRG25170420240350016 17/04/2024 Kumari 0201032WL010144 Kumari 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040437 ASAPANA KUMARI CANARA BANK(508532)
582 Palasa AP-01-032-007-020/010039
(CHINANCHALA) 		0201032000NRG25170420240350018 17/04/2024 Chandrakala 0201032WL010144 Chandrakala 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040438 ASAPANNA CHANDRAKALA CANARA BANK(508532)
583 Palasa AP-01-032-007-020/010040
(CHINANCHALA) 		0201032000NRG25170420240350019 17/04/2024 Kesava Rao 0201032WL010144 Kesava Rao 00078 CNRB0013562 200 200 Processed 29/04/2024 3376040428 KASI KESAV RAO CANARA BANK(508532)
584 Palasa AP-01-032-007-020/010040
(CHINANCHALA) 		0201032000NRG25170420240350020 17/04/2024 Krishnaveni 0201032WL010144 Krishnaveni 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040427 KASI KRISHNAVENI CANARA BANK(508532)
585 Palasa AP-01-032-007-020/010041
(CHINANCHALA) 		0201032000NRG25170420240350021 17/04/2024 Janakamma 0201032WL010144 Janakamma 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040408 Mrs BAMMIDI JANAKAMMA W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Palasa AP-01-032-007-020/010042
(CHINANCHALA) 		0201032000NRG25170420240350022 17/04/2024 Gangamma 0201032WL010144 Gangamma 00078 CNRB0013562 601 601 Processed 29/04/2024 3376040426 KASI GANGAMMA CANARA BANK(508532)
587 Palasa AP-01-032-007-020/010048
(CHINANCHALA) 		0201032000NRG25170420240350024 17/04/2024 Jagadamba 0201032WL010144 Jagadamba 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040414 PAILA JAGADAMBA CANARA BANK(508532)
588 Palasa AP-01-032-007-020/010048
(CHINANCHALA) 		0201032000NRG25170420240350023 17/04/2024 Kesava Rao 0201032WL010144 Kesava Rao 00078 CNRB0013562 601 601 Processed 29/04/2024 3376040413 PAILA KESAVA RAO CANARA BANK(508532)
589 Palasa AP-01-032-007-020/010050
(CHINANCHALA) 		0201032000NRG25170420240350025 17/04/2024 Narayanamma 0201032WL010144 Narayanamma 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040439 MRS BAMMIDI NARAYANAMMA STATE BANK OF INDIA(508548)
590 Palasa AP-01-032-007-020/010067
(CHINANCHALA) 		0201032000NRG25170420240350026 17/04/2024 Karremma 0201032WL010144 Karremma 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040423 POLAKI KARREMMA CANARA BANK(508532)
591 Palasa AP-01-032-007-020/010073
(CHINANCHALA) 		0201032000NRG25170420240350027 17/04/2024 Neerajakshi 0201032WL010144 Neerajakshi 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040404 BOTCHA NEERAJAKSHI CANARA BANK(508532)
592 Palasa AP-01-032-007-020/010075
(CHINANCHALA) 		0201032000NRG25170420240350028 17/04/2024 Kasturamma 0201032WL010144 Kasturamma 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040401 BAMMIDI KASTURAMMA CANARA BANK(508532)
593 Palasa AP-01-032-007-020/010080
(CHINANCHALA) 		0201032000NRG25170420240350029 17/04/2024 Lingamma 0201032WL010144 Lingamma 00078 CNRB0013562 200 200 Processed 29/04/2024 3376040416 KASI LINGAMMA CANARA BANK(508532)
594 Palasa AP-01-032-007-020/010082
(CHINANCHALA) 		0201032000NRG25170420240350031 17/04/2024 Parvathi 0201032WL010144 Parvathi 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040433 KASI PARVATHI CANARA BANK(508532)
595 Palasa AP-01-032-007-020/010082
(CHINANCHALA) 		0201032000NRG25170420240350030 17/04/2024 SyamasundaraRao 0201032WL010144 SyamasundaraRao 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040431 SYAMASUNDA RAO KASI CANARA BANK(508532)
596 Palasa AP-01-032-007-020/010084
(CHINANCHALA) 		0201032000NRG25170420240350032 17/04/2024 Bharati 0201032WL010144 Bharati 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040421 ROUTU BHARATHI CANARA BANK(508532)
597 Palasa AP-01-032-007-020/010085
(CHINANCHALA) 		0201032000NRG25170420240350033 17/04/2024 Santamma 0201032WL010144 Santamma 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040419 Mrs BAMMIDI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Palasa AP-01-032-007-020/010087
(CHINANCHALA) 		0201032000NRG25170420240350034 17/04/2024 Saraswati 0201032WL010144 Saraswati 00078 CNRB0013562 801 801 Rejected 29/04/2024 3376040402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 Palasa AP-01-032-007-020/010091
(CHINANCHALA) 		0201032000NRG25170420240350036 17/04/2024 Balakrishna 0201032WL010144 Balakrishna 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040403 Mr BAMMIDI BALAKRISHNA W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Palasa AP-01-032-007-020/010093
(CHINANCHALA) 		0201032000NRG25170420240350038 17/04/2024 janakin 0201032WL010144 janakin 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040430 KASI JANAKI CANARA BANK(508532)
601 Palasa AP-01-032-007-020/010094
(CHINANCHALA) 		0201032000NRG25170420240350039 17/04/2024 laxmi 0201032WL010144 laxmi 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040440 JARU LAXMI CANARA BANK(508532)
602 Palasa AP-01-032-007-020/010096
(CHINANCHALA) 		0201032000NRG25170420240350040 17/04/2024 Sumati 0201032WL010144 Sumati 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040429 KASI SUMATHI CANARA BANK(508532)
603 Palasa AP-01-032-007-020/010100
(CHINANCHALA) 		0201032000NRG25170420240350041 17/04/2024 PALLI SOUDAMANI 0201032WL010144 PALLI SOUDAMANI 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040435 PALLI SOUDAMINI CANARA BANK(508532)
604 Palasa AP-01-032-007-020/010117
(CHINANCHALA) 		0201032000NRG25170420240350049 17/04/2024 Lingamurthy 0201032WL010144 Lingamurthy 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040960 VIBHUTI LINGAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
605 Palasa AP-01-032-007-020/010119
(CHINANCHALA) 		0201032000NRG25170420240350050 17/04/2024 Kalaavathi 0201032WL010144 Kalaavathi 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040415 MRS KASI KALAVATHI STATE BANK OF INDIA(508548)
606 Palasa AP-01-032-007-020/010125
(CHINANCHALA) 		0201032000NRG25170420240350053 17/04/2024 LAXMI 0201032WL010144 LAXMI 00078 CNRB0013562 801 801 Processed 29/04/2024 3376040892 PAILA LAXMI CANARA BANK(508532)
SubTotal 442010 442010
607 Palasa AP-01-032-005-009/010059
(PEDANCHALA) 		0201032000NRG25160420240334558 17/04/2024 MEENA BEHARA 0201032WL009514 MEENA BEHARA 00089 CBIN0283361 580 580 Processed 29/04/2024 3376040919 PONDARA MEENA BEHARA CANARA BANK(508532)
608 Palasa AP-01-032-005-009/010385
(PEDANCHALA) 		0201032000NRG25160420240334715 17/04/2024 JYOTHI 0201032WL009514 JYOTHI 00089 CBIN0283361 774 774 Processed 29/04/2024 3376040651 Mrs KOLLI JYOTHI CENTRAL BANK OF INDIA(607115)
609 Palasa AP-01-032-007-020/010088
(CHINANCHALA) 		0201032000NRG25170420240350035 17/04/2024 Damayanthi 0201032WL010144 Damayanthi 00089 CBIN0283361 801 801 Processed 29/04/2024 3376040893 Mrs PAILA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Palasa AP-01-032-007-020/010115
(CHINANCHALA) 		0201032000NRG25170420240350046 17/04/2024 Gopalarao 0201032WL010144 Gopalarao 00089 CBIN0283361 601 601 Processed 29/04/2024 3376040839 Mr BAMMIDI GOPALA RAO CENTRAL BANK OF INDIA(607115)
611 Palasa AP-01-032-007-020/010115
(CHINANCHALA) 		0201032000NRG25170420240350047 17/04/2024 Laxmi 0201032WL010144 Laxmi 00089 CBIN0283361 601 601 Processed 29/04/2024 3376040823 Mr BAMMIDI LAXMI CENTRAL BANK OF INDIA(607115)
612 Palasa AP-01-032-007-020/010125
(CHINANCHALA) 		0201032000NRG25170420240350054 17/04/2024 KANTARAO 0201032WL010144 KANTARAO 00089 CBIN0283361 801 801 Processed 29/04/2024 3376040961 PAILA KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4158 4158
613 Palasa AP-01-032-008-024/010116
(KEDARIPURAM) 		0201032000NRG25150420240208492 17/04/2024 Paila Tulasidas 0201032WL007069 Paila Tulasidas 00114 APBL0001008 995 995 Processed 29/04/2024 3376040878 Mr PAILA TULASIDASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 995 995
614 Palasa AP-01-032-017-066/010016
(GARUDAKHANDI) 		0201032000NRG25160420240334741 17/04/2024 Savitri 0201032WL009524 Savitri 00176 IDIB000K621 819 819 Processed 29/04/2024 3376040828 Mrs MAJJA SAVITHRI INDIAN BANK(607105)
SubTotal 819 819
615 Palasa AP-01-032-007-020/010120
(CHINANCHALA) 		0201032000NRG25170420240350051 17/04/2024 Annapurna 0201032WL010144 Annapurna 00176 IDIB000P256 601 601 Processed 29/04/2024 3376040649 JADU ANNAPURNA CANARA BANK(508532)
SubTotal 601 601
616 Palasa AP-01-032-002-007/010088
(RENTIKOTA) 		0201032000NRG25160420240303279 17/04/2024 Kansu Duryodhana 0201032WL009009 Kansu Duryodhana 00415 SBIN0001006 800 800 Processed 29/04/2024 3376040976 KANSU DURYODANA CANARA BANK(508532)
617 Palasa AP-01-032-002-007/010121
(RENTIKOTA) 		0201032000NRG25160420240303291 17/04/2024 Rothiya Sakuntala 0201032WL009009 Rothiya Sakuntala 00415 SBIN0001006 800 800 Processed 29/04/2024 3376040617 MRS ROTHIYA SAKUNTHALA STATE BANK OF INDIA(508548)
618 Palasa AP-01-032-003-012/010279
(LODDABADRA) 		0201032000NRG25160420240335444 17/04/2024 Sujatha 0201032WL009537 Sujatha 00415 SBIN0001006 840 840 Processed 29/04/2024 3376040674 VATTIKULLA SUJATHA CANARA BANK(508532)
619 Palasa AP-01-032-003-019/010001
(LODDABADRA) 		0201032000NRG25160420240335331 17/04/2024 S Praveen Kumar 0201032WL009536 S Praveen Kumar 00415 SBIN0001006 1230 1230 Processed 29/04/2024 3376040901 SAVARA PRAVEEN KUMAR BANK OF BARODA(606985)
620 Palasa AP-01-032-003-019/010001
(LODDABADRA) 		0201032000NRG25160420240335332 17/04/2024 savara chamanthi 0201032WL009536 savara chamanthi 00415 SBIN0001006 1230 1230 Processed 29/04/2024 3376040963 MISS SAVARA CHAMANTHI STATE BANK OF INDIA(508548)
621 Palasa AP-01-032-003-019/010014
(LODDABADRA) 		0201032000NRG25160420240335343 17/04/2024 SAVARA VINODKUMAR 0201032WL009536 SAVARA VINODKUMAR 00415 SBIN0001006 1230 1230 Processed 29/04/2024 3376040981 SAVARA VINODHKUMAR CANARA BANK(508532)
622 Palasa AP-01-032-003-019/010015
(LODDABADRA) 		0201032000NRG25160420240335347 17/04/2024 SAVARA SUNEEHTA 0201032WL009536 SAVARA SUNEEHTA 00415 SBIN0001006 1230 1230 Processed 29/04/2024 3376040898 SAVARA SUNEETHA CANARA BANK(508532)
623 Palasa AP-01-032-004-004/010037
(ALLUKOLA) 		0201032000NRG25160420240335216 17/04/2024 Ramesh 0201032WL009534 Ramesh 00415 SBIN0001006 1260 1260 Processed 29/04/2024 3376040818 MR SAVARA RAMESH STATE BANK OF INDIA(508548)
624 Palasa AP-01-032-004-004/010040
(ALLUKOLA) 		0201032000NRG25160420240335219 17/04/2024 Vijay 0201032WL009534 Vijay 00415 SBIN0001006 1260 1260 Processed 29/04/2024 3376040801 MR VIJAY SAVARA STATE BANK OF INDIA(508548)
625 Palasa AP-01-032-005-008/010011
(PEDANCHALA) 		0201032000NRG25160420240244276 17/04/2024 Damayanti 0201032WL007854 Damayanti 00415 SBIN0001006 777 777 Processed 29/04/2024 3376040668 SAVARA DAMYANTHI CANARA BANK(508532)
626 Palasa AP-01-032-005-008/010012
(PEDANCHALA) 		0201032000NRG25160420240244277 17/04/2024 SAVARA CHIRANJEEVI 0201032WL007854 SAVARA CHIRANJEEVI 00415 SBIN0001006 194 194 Processed 29/04/2024 3376040940 SAVARA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Palasa AP-01-032-005-009/010221
(PEDANCHALA) 		0201032000NRG25160420240334649 17/04/2024 KUMAR SWAMY GINNI 0201032WL009514 KUMAR SWAMY GINNI 00415 SBIN0001006 774 774 Processed 29/04/2024 3376040970 GINNI KUMARASWAMI CANARA BANK(508532)
628 Palasa AP-01-032-005-009/010308
(PEDANCHALA) 		0201032000NRG25160420240334686 17/04/2024 Varisi Revathi 0201032WL009514 Varisi Revathi 00415 SBIN0001006 580 580 Processed 29/04/2024 3376040857 VARISI REVATHI CANARA BANK(508532)
629 Palasa AP-01-032-005-009/010360
(PEDANCHALA) 		0201032000NRG25160420240334707 17/04/2024 VENKATA RAO PINNINTI 0201032WL009514 VENKATA RAO PINNINTI 00415 SBIN0001006 774 774 Processed 29/04/2024 3376040939 MR VENKATA RAO PINNINTI STATE BANK OF INDIA(508548)
630 Palasa AP-01-032-005-025/010076
(PEDANCHALA) 		0201032000NRG25160420240268001 17/04/2024 Dalamma 0201032WL008261 Dalamma 00415 SBIN0001006 804 804 Processed 29/04/2024 3376040835 SANAPALA DALAMMA CANARA BANK(508532)
631 Palasa AP-01-032-005-025/010086
(PEDANCHALA) 		0201032000NRG25160420240268003 17/04/2024 Kurmapu Gouri 0201032WL008261 Kurmapu Gouri 00415 SBIN0001006 603 603 Processed 29/04/2024 3376040844 KURMAPU GOURI CANARA BANK(508532)
632 Palasa AP-01-032-008-024/010031
(KEDARIPURAM) 		0201032000NRG25150420240208431 17/04/2024 Rajeswari 0201032WL007069 Rajeswari 00415 SBIN0001006 796 796 Processed 29/04/2024 3376040537 Mrs RAJESWARI GUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Palasa AP-01-032-008-024/010083
(KEDARIPURAM) 		0201032000NRG25150420240208470 17/04/2024 Papinaidu 0201032WL007069 Papinaidu 00415 SBIN0001006 796 796 Processed 29/04/2024 3376040877 Mr PAILA PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Palasa AP-01-032-008-024/010175
(KEDARIPURAM) 		0201032000NRG25150420240208517 17/04/2024 PAILA BABURAO 0201032WL007069 PAILA BABURAO 00415 SBIN0001006 597 597 Processed 29/04/2024 3376040790 PAILA BABURAO BANK OF INDIA(508505)
635 Palasa AP-01-032-008-024/010217
(KEDARIPURAM) 		0201032000NRG25150420240208538 17/04/2024 RAJU 0201032WL007069 RAJU 00415 SBIN0001006 1194 1194 Processed 29/04/2024 3376040949 Mrs Paila Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Palasa AP-01-032-017-078/010063
(GARUDAKHANDI) 		0201032000NRG25160420240334942 17/04/2024 Somayya 0201032WL009531 Somayya 00415 SBIN0001006 1000 1000 Processed 29/04/2024 3376040551 Mr AMPOLU SOMAYYA INDIAN BANK(607105)
SubTotal 18769 18769
637 Palasa AP-01-032-017-077/010026
(GARUDAKHANDI) 		0201032000NRG25160420240334809 17/04/2024 INDIRA KAKALA 0201032WL009524 INDIRA KAKALA 00415 SBIN0014266 819 819 Processed 29/04/2024 3376040672 MRS INDIRA KAKALA STATE BANK OF INDIA(508548)
638 Palasa AP-01-032-019-071/010231
(TEKKALI PATNAM) 		0201032000NRG25150420240199071 17/04/2024 Nagajyoti 0201032WL006760 Nagajyoti 00415 SBIN0014266 1192 1192 Processed 29/04/2024 3376040959 Mrs MADDILI NAGA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2011 2011
639 Palasa AP-01-032-012-036/060032
(MAKANNAPALLI) 		0201032000NRG25150420240161807 17/04/2024 Adilakshmi 0201032WL005712 Adilakshmi 00415 SBIN0015307 1904 1904 Processed 29/04/2024 3376040873 MRS ADILAXMI SALINI STATE BANK OF INDIA(508548)
SubTotal 1904 1904
640 Palasa AP-01-032-002-007/010794
(RENTIKOTA) 		0201032000NRG25160420240303490 17/04/2024 OBO BHAGYA 0201032WL009009 OBO BHAGYA 00415 SBIN0020809 800 800 Processed 29/04/2024 3376040937 MRS OBO BHAGAYA STATE BANK OF INDIA(508548)
641 Palasa AP-01-032-004-004/010093
(ALLUKOLA) 		0201032000NRG25160420240335232 17/04/2024 Rajini 0201032WL009534 Rajini 00415 SBIN0020809 1050 1050 Processed 29/04/2024 3376040832 Mrs SAVARA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Palasa AP-01-032-005-009/010022
(PEDANCHALA) 		0201032000NRG25160420240334540 17/04/2024 Parvati 0201032WL009514 Parvati 00415 SBIN0020809 774 774 Processed 29/04/2024 3376040816 REYYA PARVATI CANARA BANK(508532)
643 Palasa AP-01-032-005-009/010333
(PEDANCHALA) 		0201032000NRG25160420240334697 17/04/2024 Meenakshi 0201032WL009514 Meenakshi 00415 SBIN0020809 580 580 Processed 29/04/2024 3376040574 Mrs GEDALA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Palasa AP-01-032-005-009/010395
(PEDANCHALA) 		0201032000NRG25160420240334720 17/04/2024 Pondara Bhaskara Behara 0201032WL009514 Pondara Bhaskara Behara 00415 SBIN0020809 774 774 Processed 29/04/2024 3376040975 PONDARA BHASKAR BEHA BANK OF BARODA(606985)
645 Palasa AP-01-032-008-024/010046
(KEDARIPURAM) 		0201032000NRG25150420240208446 17/04/2024 Pushpalu 0201032WL007069 Pushpalu 00415 SBIN0020809 796 796 Processed 29/04/2024 3376040721 VATTIKULA PUSPA UNION BANK OF INDIA(508500)
646 Palasa AP-01-032-008-024/010061
(KEDARIPURAM) 		0201032000NRG25150420240208454 17/04/2024 Damayanti 0201032WL007069 Damayanti 00415 SBIN0020809 796 796 Processed 29/04/2024 3376040955 MRS VATTIKULA DHAMAYANTHI STATE BANK OF INDIA(508548)
647 Palasa AP-01-032-008-024/010068
(KEDARIPURAM) 		0201032000NRG25150420240208460 17/04/2024 sarada 0201032WL007069 sarada 00415 SBIN0020809 796 796 Processed 29/04/2024 3376040954 MRS PADI SARADA STATE BANK OF INDIA(508548)
648 Palasa AP-01-032-008-024/010070
(KEDARIPURAM) 		0201032000NRG25150420240208461 17/04/2024 Lakshmi 0201032WL007069 Lakshmi 00415 SBIN0020809 1194 1194 Processed 29/04/2024 3376040723 Mrs KANAGALA LAXMI DEVI D O KANAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Palasa AP-01-032-008-024/010093
(KEDARIPURAM) 		0201032000NRG25150420240208475 17/04/2024 Janakamma 0201032WL007069 Janakamma 00415 SBIN0020809 995 995 Processed 29/04/2024 3376040766 MRS GORAI JANAKAMMA STATE BANK OF INDIA(508548)
650 Palasa AP-01-032-008-024/010129
(KEDARIPURAM) 		0201032000NRG25150420240208504 17/04/2024 Savithri 0201032WL007069 Savithri 00415 SBIN0020809 796 796 Processed 29/04/2024 3376040722 MRS PATRA SAVITRI STATE BANK OF INDIA(508548)
651 Palasa AP-01-032-008-024/010214
(KEDARIPURAM) 		0201032000NRG25150420240208536 17/04/2024 Eswari 0201032WL007069 Eswari 00415 SBIN0020809 995 995 Processed 29/04/2024 3376040794 MRS ASPANNA ESWARI STATE BANK OF INDIA(508548)
652 Palasa AP-01-032-008-024/010228
(KEDARIPURAM) 		0201032000NRG25150420240208543 17/04/2024 TEJA 0201032WL007069 TEJA 00415 SBIN0020809 1194 1194 Processed 29/04/2024 3376040765 MRS DHARMANA TEJA STATE BANK OF INDIA(508548)
SubTotal 11540 11540
653 Palasa AP-01-032-002-007/010542
(RENTIKOTA) 		0201032000NRG25160420240303425 17/04/2024 Praful 0201032WL009009 Praful 00468 UBIN0803081 600 600 Processed 29/04/2024 3376040787 MAHARANA PROFULLO CANARA BANK(508532)
654 Palasa AP-01-032-004-004/010006
(ALLUKOLA) 		0201032000NRG25160420240335208 17/04/2024 Sirimamma 0201032WL009534 Sirimamma 00468 UBIN0803081 1260 1260 Processed 29/04/2024 3376040817 SERIMAMMA SAVARA CANARA BANK(508532)
655 Palasa AP-01-032-005-025/010021
(PEDANCHALA) 		0201032000NRG25160420240267963 17/04/2024 Viswanadham 0201032WL008261 Viswanadham 00468 UBIN0803081 804 804 Processed 29/04/2024 3376040834 MAMIDI VISWANATHAM UNION BANK OF INDIA(508500)
656 Palasa AP-01-032-007-020/010104
(CHINANCHALA) 		0201032000NRG25170420240350042 17/04/2024 Bogemma 0201032WL010144 Bogemma 00468 UBIN0803081 801 801 Processed 29/04/2024 3376040646 SANAPALA BOGAMMA UNION BANK OF INDIA(508500)
657 Palasa AP-01-032-008-024/010058
(KEDARIPURAM) 		0201032000NRG25150420240208452 17/04/2024 Lakshmidevi 0201032WL007069 Lakshmidevi 00468 UBIN0803081 796 796 Processed 29/04/2024 3376040900 Mrs PADA LAKSHIMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Palasa AP-01-032-017-077/010067
(GARUDAKHANDI) 		0201032000NRG25160420240334822 17/04/2024 SASUMANA BHASKARA RAO 0201032WL009524 SASUMANA BHASKARA RAO 00468 UBIN0803081 819 819 Processed 29/04/2024 3376040610 SASUMANA BHASKARA RAO UNION BANK OF INDIA(508500)
659 Palasa AP-01-032-017-078/010100
(GARUDAKHANDI) 		0201032000NRG25160420240334946 17/04/2024 Kamalamma 0201032WL009531 Kamalamma 00468 UBIN0803081 600 600 Processed 29/04/2024 3376040550 AMPOLU KAMALA UNION BANK OF INDIA(508500)
660 Palasa AP-01-032-017-078/010189
(GARUDAKHANDI) 		0201032000NRG25160420240335006 17/04/2024 Laxmi 0201032WL009531 Laxmi 00468 UBIN0803081 1000 1000 Processed 29/04/2024 3376040973 PAILA LAXMI UNION BANK OF INDIA(508500)
661 Palasa AP-01-032-019-071/030089
(TEKKALI PATNAM) 		0201032000NRG25150420240199132 17/04/2024 Padmavathi 0201032WL006760 Padmavathi 00468 UBIN0803081 993 993 Processed 29/04/2024 3376040659 Mrs PEETA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7673 7673
662 Palasa AP-01-032-003-005/010062
(LODDABADRA) 		0201032000NRG25160420240335417 17/04/2024 Sayamma 0201032WL009537 Sayamma 00684 APGV0001115 840 840 Processed 29/04/2024 3376040700 Mrs REDDY SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Palasa AP-01-032-007-020/010121
(CHINANCHALA) 		0201032000NRG25170420240350052 17/04/2024 Dalayya 0201032WL010144 Dalayya 00684 APGV0001115 200 200 Processed 29/04/2024 3376040658 KASI DALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Palasa AP-01-032-008-024/010041
(KEDARIPURAM) 		0201032000NRG25150420240208441 17/04/2024 Damodhara 0201032WL007069 Damodhara 00684 APGV0001115 796 796 Processed 29/04/2024 3376040948 Mr PAILA DAMODHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Palasa AP-01-032-008-024/010125
(KEDARIPURAM) 		0201032000NRG25150420240208500 17/04/2024 Lokanadham 0201032WL007069 Lokanadham 00684 APGV0001115 796 796 Processed 29/04/2024 3376040767 Mr SURAPU LOKANADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Palasa AP-01-032-012-036/060002
(MAKANNAPALLI) 		0201032000NRG25150420240161805 17/04/2024 Teppala Savitri 0201032WL005710 Teppala Savitri 00684 APGV0001115 357 357 Processed 29/04/2024 3376040938 Mrs TEPPALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Palasa AP-01-032-019-071/030051
(TEKKALI PATNAM) 		0201032000NRG25150420240199107 17/04/2024 Mahalakshmi 0201032WL006760 Mahalakshmi 00684 APGV0001115 993 993 Processed 29/04/2024 3376040703 Mrs AYITHI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Palasa AP-01-032-019-071/030098
(TEKKALI PATNAM) 		0201032000NRG25150420240199138 17/04/2024 TIRUPATAMMA AMBALI 0201032WL006760 TIRUPATAMMA AMBALI 00684 APGV0001115 993 993 Processed 29/04/2024 3376040830 Mrs TIRUPATAMMA AMBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4975 4975
669 Palasa AP-01-032-003-005/010003
(LODDABADRA) 		0201032000NRG25160420240335378 17/04/2024 Lalitamma 0201032WL009537 Lalitamma 00684 APGV0001175 840 840 Processed 29/04/2024 3376040810 Miss Burilli Lalithamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Palasa AP-01-032-003-019/10069
(LODDABADRA) 		0201032000NRG25160420240335377 17/04/2024 Savara Meena 0201032WL009536 Savara Meena 00684 APGV0001175 1230 1230 Processed 29/04/2024 3376040968 SAVARA MEENA CANARA BANK(508532)
671 Palasa AP-01-032-004-004/010031
(ALLUKOLA) 		0201032000NRG25160420240335214 17/04/2024 Rahelamma 0201032WL009534 Rahelamma 00684 APGV0001175 1260 1260 Processed 29/04/2024 3376040802 Mrs SAVARA RAYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Palasa AP-01-032-005-010/010003
(PEDANCHALA) 		0201032000NRG25160420240267944 17/04/2024 Jayalakshmi 0201032WL008261 Jayalakshmi 00684 APGV0001175 804 804 Processed 29/04/2024 3376040838 Mrs BAMMIDI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Palasa AP-01-032-005-010/010124
(PEDANCHALA) 		0201032000NRG25160420240267946 17/04/2024 Yasoda 0201032WL008261 Yasoda 00684 APGV0001175 804 804 Processed 29/04/2024 3376040870 B YESHODA BANK OF BARODA(606985)
674 Palasa AP-01-032-007-020/010038
(CHINANCHALA) 		0201032000NRG25170420240350017 17/04/2024 Kantamma 0201032WL010144 Kantamma 00684 APGV0001175 801 801 Processed 29/04/2024 3376040702 Mrs KASI KANTAMMA D O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Palasa AP-01-032-007-020/010091
(CHINANCHALA) 		0201032000NRG25170420240350037 17/04/2024 Nirmala 0201032WL010144 Nirmala 00684 APGV0001175 801 801 Processed 29/04/2024 3376040701 Mrs BAMMIDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Palasa AP-01-032-007-020/010126
(CHINANCHALA) 		0201032000NRG25170420240350055 17/04/2024 VANISRI 0201032WL010144 VANISRI 00684 APGV0001175 801 801 Processed 29/04/2024 3376040891 Mrs BAMMIDI VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Palasa AP-01-032-008-024/010022
(KEDARIPURAM) 		0201032000NRG25150420240208424 17/04/2024 Venkatamma 0201032WL007069 Venkatamma 00684 APGV0001175 995 995 Processed 29/04/2024 3376040545 MRS RUNKU VENKATAMMA STATE BANK OF INDIA(508548)
678 Palasa AP-01-032-008-024/010024
(KEDARIPURAM) 		0201032000NRG25150420240208425 17/04/2024 Busakala Tatayya 0201032WL007069 Busakala Tatayya 00684 APGV0001175 995 995 Processed 29/04/2024 3376040549 Mr BUSAKALA TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Palasa AP-01-032-008-024/010024
(KEDARIPURAM) 		0201032000NRG25150420240208426 17/04/2024 Jayamma 0201032WL007069 Jayamma 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040542 Mrs BUSAKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Palasa AP-01-032-008-024/010025
(KEDARIPURAM) 		0201032000NRG25150420240208427 17/04/2024 Dasu 0201032WL007069 Dasu 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040548 Mr GANDUBARIKI DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Palasa AP-01-032-008-024/010026
(KEDARIPURAM) 		0201032000NRG25150420240208429 17/04/2024 Dudamma 0201032WL007069 Dudamma 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040544 Mrs GANDUBARIKI DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Palasa AP-01-032-008-024/010026
(KEDARIPURAM) 		0201032000NRG25150420240208428 17/04/2024 Latchanna 0201032WL007069 Latchanna 00684 APGV0001175 199 199 Processed 29/04/2024 3376040944 Mr GANDUBARIKI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Palasa AP-01-032-008-024/010030
(KEDARIPURAM) 		0201032000NRG25150420240208430 17/04/2024 Meenakshi 0201032WL007069 Meenakshi 00684 APGV0001175 199 199 Processed 29/04/2024 3376040547 Mrs SABBARA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Palasa AP-01-032-008-024/010032
(KEDARIPURAM) 		0201032000NRG25150420240208433 17/04/2024 Kamala 0201032WL007069 Kamala 00684 APGV0001175 796 796 Processed 29/04/2024 3376040951 Mrs BAMSUGANTI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Palasa AP-01-032-008-024/010034
(KEDARIPURAM) 		0201032000NRG25150420240208436 17/04/2024 Chinna Rao 0201032WL007069 Chinna Rao 00684 APGV0001175 995 995 Processed 29/04/2024 3376040786 Mr RUNKU DALIMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Palasa AP-01-032-008-024/010034
(KEDARIPURAM) 		0201032000NRG25150420240208435 17/04/2024 Rajeswari 0201032WL007069 Rajeswari 00684 APGV0001175 995 995 Processed 29/04/2024 3376040733 Mrs RUNKU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Palasa AP-01-032-008-024/010035
(KEDARIPURAM) 		0201032000NRG25150420240208437 17/04/2024 Papinaidu 0201032WL007069 Papinaidu 00684 APGV0001175 796 796 Processed 29/04/2024 3376040785 Mr PAILA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Palasa AP-01-032-008-024/010036
(KEDARIPURAM) 		0201032000NRG25150420240208438 17/04/2024 PADDA SURYA NARAYANA 0201032WL007069 PADDA SURYA NARAYANA 00684 APGV0001175 199 199 Processed 29/04/2024 3376040745 Mr PADDA SURYA NARAYANA S O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Palasa AP-01-032-008-024/010038
(KEDARIPURAM) 		0201032000NRG25150420240208439 17/04/2024 Pottamma 0201032WL007069 Pottamma 00684 APGV0001175 796 796 Processed 29/04/2024 3376040769 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Palasa AP-01-032-008-024/010040
(KEDARIPURAM) 		0201032000NRG25150420240208440 17/04/2024 Kantamma 0201032WL007069 Kantamma 00684 APGV0001175 796 796 Processed 29/04/2024 3376040771 Mrs PAILA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Palasa AP-01-032-008-024/010042
(KEDARIPURAM) 		0201032000NRG25150420240208442 17/04/2024 Tirupati Rao 0201032WL007069 Tirupati Rao 00684 APGV0001175 796 796 Processed 29/04/2024 3376040750 Mr PAILA TIRUPATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
692 Palasa AP-01-032-008-024/010043
(KEDARIPURAM) 		0201032000NRG25150420240208443 17/04/2024 Tulasamma 0201032WL007069 Tulasamma 00684 APGV0001175 597 597 Processed 29/04/2024 3376040796 Mrs GORAYI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Palasa AP-01-032-008-024/010045
(KEDARIPURAM) 		0201032000NRG25150420240208444 17/04/2024 Kantamma 0201032WL007069 Kantamma 00684 APGV0001175 796 796 Processed 29/04/2024 3376040854 Mrs PAILA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Palasa AP-01-032-008-024/010051
(KEDARIPURAM) 		0201032000NRG25150420240208447 17/04/2024 Kodanda Rao 0201032WL007069 Kodanda Rao 00684 APGV0001175 398 398 Processed 29/04/2024 3376040906 Mr PAILA KODANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Palasa AP-01-032-008-024/010051
(KEDARIPURAM) 		0201032000NRG25150420240208448 17/04/2024 Neelamma 0201032WL007069 Neelamma 00684 APGV0001175 398 398 Processed 29/04/2024 3376040726 Mrs PALLA NEELAVENI W O KODANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Palasa AP-01-032-008-024/010055
(KEDARIPURAM) 		0201032000NRG25150420240208450 17/04/2024 Venkata Rao 0201032WL007069 Venkata Rao 00684 APGV0001175 597 597 Processed 29/04/2024 3376040725 Mr PAILA VENKATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
697 Palasa AP-01-032-008-024/010057
(KEDARIPURAM) 		0201032000NRG25150420240208451 17/04/2024 PAILA DHANALAXMI 0201032WL007069 PAILA DHANALAXMI 00684 APGV0001175 796 796 Processed 29/04/2024 3376040910 Mrs PAILA DHANALAXMI WO UMASHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Palasa AP-01-032-008-024/010061
(KEDARIPURAM) 		0201032000NRG25150420240208453 17/04/2024 Gunnayya 0201032WL007069 Gunnayya 00684 APGV0001175 597 597 Processed 29/04/2024 3376040950 Mr VATTIKULA GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Palasa AP-01-032-008-024/010062
(KEDARIPURAM) 		0201032000NRG25150420240208455 17/04/2024 Jayamma 0201032WL007069 Jayamma 00684 APGV0001175 597 597 Processed 29/04/2024 3376040773 Mrs PADDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Palasa AP-01-032-008-024/010063
(KEDARIPURAM) 		0201032000NRG25150420240208456 17/04/2024 Basemma 0201032WL007069 Basemma 00684 APGV0001175 796 796 Processed 29/04/2024 3376040768 Mrs ASPANA BASAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Palasa AP-01-032-008-024/010065
(KEDARIPURAM) 		0201032000NRG25150420240208457 17/04/2024 Manikyam 0201032WL007069 Manikyam 00684 APGV0001175 796 796 Processed 29/04/2024 3376040807 Mrs ASAPANNA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Palasa AP-01-032-008-024/010066
(KEDARIPURAM) 		0201032000NRG25150420240208458 17/04/2024 Bairagi 0201032WL007069 Bairagi 00684 APGV0001175 796 796 Processed 29/04/2024 3376040758 Mr KANCHARANA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Palasa AP-01-032-008-024/010066
(KEDARIPURAM) 		0201032000NRG25150420240208459 17/04/2024 Boddamma 0201032WL007069 Boddamma 00684 APGV0001175 597 597 Processed 29/04/2024 3376040784 Mrs KANCHARANA MAHALAKSHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Palasa AP-01-032-008-024/010072
(KEDARIPURAM) 		0201032000NRG25150420240208463 17/04/2024 Jayalakshmi 0201032WL007069 Jayalakshmi 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040941 Mrs PEDDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Palasa AP-01-032-008-024/010072
(KEDARIPURAM) 		0201032000NRG25150420240208462 17/04/2024 Rama Rao 0201032WL007069 Rama Rao 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040880 Mr PADDA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
706 Palasa AP-01-032-008-024/010073
(KEDARIPURAM) 		0201032000NRG25150420240208464 17/04/2024 Polamma 0201032WL007069 Polamma 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040775 Mrs DHARMANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Palasa AP-01-032-008-024/010075
(KEDARIPURAM) 		0201032000NRG25150420240208467 17/04/2024 Punyavati 0201032WL007069 Punyavati 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040746 Mrs AMBALI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Palasa AP-01-032-008-024/010079
(KEDARIPURAM) 		0201032000NRG25150420240208468 17/04/2024 Yendodu 0201032WL007069 Yendodu 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040782 Mr ENDUVADU MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Palasa AP-01-032-008-024/010080
(KEDARIPURAM) 		0201032000NRG25150420240208469 17/04/2024 Savitri 0201032WL007069 Savitri 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040781 Mrs SAVITRI PADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Palasa AP-01-032-008-024/010083
(KEDARIPURAM) 		0201032000NRG25150420240208471 17/04/2024 Sundaramma 0201032WL007069 Sundaramma 00684 APGV0001175 796 796 Processed 29/04/2024 3376040752 Mrs PAILA SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Palasa AP-01-032-008-024/010087
(KEDARIPURAM) 		0201032000NRG25150420240208473 17/04/2024 Krishna 0201032WL007069 Krishna 00684 APGV0001175 796 796 Processed 29/04/2024 3376040803 Mrs KURMAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Palasa AP-01-032-008-024/010087
(KEDARIPURAM) 		0201032000NRG25150420240208472 17/04/2024 Vasu 0201032WL007069 Vasu 00684 APGV0001175 597 597 Processed 29/04/2024 3376040831 Mr KURMAPU VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Palasa AP-01-032-008-024/010091
(KEDARIPURAM) 		0201032000NRG25150420240208474 17/04/2024 Ravanamma 0201032WL007069 Ravanamma 00684 APGV0001175 995 995 Processed 29/04/2024 3376040737 Mrs PADDA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Palasa AP-01-032-008-024/010094
(KEDARIPURAM) 		0201032000NRG25150420240208477 17/04/2024 Chandrakala 0201032WL007069 Chandrakala 00684 APGV0001175 995 995 Rejected 29/04/2024 3376040740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 Palasa AP-01-032-008-024/010094
(KEDARIPURAM) 		0201032000NRG25150420240208476 17/04/2024 Nageswara Rao 0201032WL007069 Nageswara Rao 00684 APGV0001175 398 398 Processed 29/04/2024 3376040895 Mr DUVVARAPU NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Palasa AP-01-032-008-024/010095
(KEDARIPURAM) 		0201032000NRG25150420240208478 17/04/2024 Latchanna 0201032WL007069 Latchanna 00684 APGV0001175 796 796 Processed 29/04/2024 3376040759 Mr KURMAPU LACHCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Palasa AP-01-032-008-024/010096
(KEDARIPURAM) 		0201032000NRG25150420240208479 17/04/2024 Varalakshmi 0201032WL007069 Varalakshmi 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040770 Mrs DHRAMANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Palasa AP-01-032-008-024/010098
(KEDARIPURAM) 		0201032000NRG25150420240208480 17/04/2024 Sakuntala 0201032WL007069 Sakuntala 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040953 Mrs KURMAPU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Palasa AP-01-032-008-024/010100
(KEDARIPURAM) 		0201032000NRG25150420240208481 17/04/2024 Madhava Rao 0201032WL007069 Madhava Rao 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040724 Mr PAILA MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Palasa AP-01-032-008-024/010102
(KEDARIPURAM) 		0201032000NRG25150420240208482 17/04/2024 Adilakshmi 0201032WL007069 Adilakshmi 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040732 Mrs VATTIKULLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Palasa AP-01-032-008-024/010103
(KEDARIPURAM) 		0201032000NRG25150420240208483 17/04/2024 Suseela 0201032WL007069 Suseela 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040772 Mrs ASPANNA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Palasa AP-01-032-008-024/010104
(KEDARIPURAM) 		0201032000NRG25150420240208484 17/04/2024 Bhaskara Rao 0201032WL007069 Bhaskara Rao 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040739 ASPANA BHASKARARAO BANK OF BARODA(606985)
723 Palasa AP-01-032-008-024/010104
(KEDARIPURAM) 		0201032000NRG25150420240208485 17/04/2024 Vedavathi 0201032WL007069 Vedavathi 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040742 Mrs ASAPANA VEDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Palasa AP-01-032-008-024/010107
(KEDARIPURAM) 		0201032000NRG25150420240208486 17/04/2024 Bhageeradha 0201032WL007069 Bhageeradha 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040754 Mr KANAGALA BHAGEERADHA S O KAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Palasa AP-01-032-008-024/010108
(KEDARIPURAM) 		0201032000NRG25150420240208487 17/04/2024 Lakshmikantha 0201032WL007069 Lakshmikantha 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040738 Mrs ASAPNNA LAXMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Palasa AP-01-032-008-024/010109
(KEDARIPURAM) 		0201032000NRG25150420240208488 17/04/2024 Haimavathi 0201032WL007069 Haimavathi 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040735 Mrs DHARMANA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Palasa AP-01-032-008-024/010111
(KEDARIPURAM) 		0201032000NRG25150420240208489 17/04/2024 Shanmukha Rao 0201032WL007069 Shanmukha Rao 00684 APGV0001175 796 796 Processed 29/04/2024 3376040879 Mr PAILA SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Palasa AP-01-032-008-024/010113
(KEDARIPURAM) 		0201032000NRG25150420240208491 17/04/2024 Adelaxmi 0201032WL007069 Adelaxmi 00684 APGV0001175 995 995 Processed 29/04/2024 3376040806 Mrs SEERA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Palasa AP-01-032-008-024/010113
(KEDARIPURAM) 		0201032000NRG25150420240208490 17/04/2024 Mahalaxmi 0201032WL007069 Mahalaxmi 00684 APGV0001175 995 995 Processed 29/04/2024 3376040964 Mrs SEERA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Palasa AP-01-032-008-024/010116
(KEDARIPURAM) 		0201032000NRG25150420240208493 17/04/2024 Bhanulu 0201032WL007069 Bhanulu 00684 APGV0001175 995 995 Processed 29/04/2024 3376040743 Mrs PAILA BHANU W O TULASIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Palasa AP-01-032-008-024/010117
(KEDARIPURAM) 		0201032000NRG25150420240208494 17/04/2024 Lata 0201032WL007069 Lata 00684 APGV0001175 995 995 Processed 29/04/2024 3376040730 Mrs VATTIKULLA SRILATA W O PHULGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Palasa AP-01-032-008-024/010118
(KEDARIPURAM) 		0201032000NRG25150420240211110 17/04/2024 Damayanthi 0201032WL007156 Damayanthi 00684 APGV0001175 2100 2100 Processed 29/04/2024 3376040756 Mrs PAILA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Palasa AP-01-032-008-024/010118
(KEDARIPURAM) 		0201032000NRG25150420240211111 17/04/2024 Vaikuntarao 0201032WL007156 Vaikuntarao 00684 APGV0001175 2100 2100 Processed 29/04/2024 3376040965 Mr PAILA VAYAKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Palasa AP-01-032-008-024/010120
(KEDARIPURAM) 		0201032000NRG25150420240208496 17/04/2024 Sandhya Rani 0201032WL007069 Sandhya Rani 00684 APGV0001175 995 995 Processed 29/04/2024 3376040744 KASI SANDAYA RANI UNION BANK OF INDIA(508500)
735 Palasa AP-01-032-008-024/010122
(KEDARIPURAM) 		0201032000NRG25150420240208497 17/04/2024 Brundavathi 0201032WL007069 Brundavathi 00684 APGV0001175 796 796 Processed 29/04/2024 3376040946 Mrs PAILA BRUNDAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Palasa AP-01-032-008-024/010123
(KEDARIPURAM) 		0201032000NRG25150420240208498 17/04/2024 Kamala 0201032WL007069 Kamala 00684 APGV0001175 398 398 Processed 29/04/2024 3376040947 Mrs BAMSUGANTI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Palasa AP-01-032-008-024/010124
(KEDARIPURAM) 		0201032000NRG25150420240208499 17/04/2024 Janakamma 0201032WL007069 Janakamma 00684 APGV0001175 796 796 Processed 29/04/2024 3376040874 Mrs GORRAYI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Palasa AP-01-032-008-024/010126
(KEDARIPURAM) 		0201032000NRG25150420240208501 17/04/2024 Viswanadham 0201032WL007069 Viswanadham 00684 APGV0001175 796 796 Processed 29/04/2024 3376040747 Mr PAILA VISWANADHAM S O PAILA NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Palasa AP-01-032-008-024/010127
(KEDARIPURAM) 		0201032000NRG25150420240208502 17/04/2024 Neelamma 0201032WL007069 Neelamma 00684 APGV0001175 796 796 Processed 29/04/2024 3376040829 Mrs PADDA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Palasa AP-01-032-008-024/010128
(KEDARIPURAM) 		0201032000NRG25150420240208503 17/04/2024 Kantamma 0201032WL007069 Kantamma 00684 APGV0001175 796 796 Processed 29/04/2024 3376040805 Mrs PADI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Palasa AP-01-032-008-024/010130
(KEDARIPURAM) 		0201032000NRG25150420240208505 17/04/2024 Eswaramma 0201032WL007069 Eswaramma 00684 APGV0001175 796 796 Processed 29/04/2024 3376040798 Mrs PADI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Palasa AP-01-032-008-024/010131
(KEDARIPURAM) 		0201032000NRG25150420240208506 17/04/2024 Damayanti 0201032WL007069 Damayanti 00684 APGV0001175 796 796 Processed 29/04/2024 3376040546 Mrs RUNKU DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Palasa AP-01-032-008-024/010133
(KEDARIPURAM) 		0201032000NRG25150420240208507 17/04/2024 Padma 0201032WL007069 Padma 00684 APGV0001175 796 796 Processed 29/04/2024 3376040795 Mrs PAIDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Palasa AP-01-032-008-024/010134
(KEDARIPURAM) 		0201032000NRG25150420240208508 17/04/2024 Chiranjeevi 0201032WL007069 Chiranjeevi 00684 APGV0001175 796 796 Processed 29/04/2024 3376040875 Mrs POTHURAJU CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Palasa AP-01-032-008-024/010138
(KEDARIPURAM) 		0201032000NRG25150420240208509 17/04/2024 Meenakshi 0201032WL007069 Meenakshi 00684 APGV0001175 796 796 Processed 29/04/2024 3376040729 Mrs PAILA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Palasa AP-01-032-008-024/010139
(KEDARIPURAM) 		0201032000NRG25150420240208510 17/04/2024 Mohini 0201032WL007069 Mohini 00684 APGV0001175 597 597 Processed 29/04/2024 3376040859 Mrs PAILA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Palasa AP-01-032-008-024/010140
(KEDARIPURAM) 		0201032000NRG25150420240208511 17/04/2024 Hemalatha 0201032WL007069 Hemalatha 00684 APGV0001175 597 597 Processed 29/04/2024 3376040727 Mrs PAILA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Palasa AP-01-032-008-024/010141
(KEDARIPURAM) 		0201032000NRG25150420240208512 17/04/2024 Pushpa 0201032WL007069 Pushpa 00684 APGV0001175 796 796 Processed 29/04/2024 3376040751 Mrs PAILA PUSPALATHA W O PAILA UMAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Palasa AP-01-032-008-024/010142
(KEDARIPURAM) 		0201032000NRG25150420240208513 17/04/2024 Lalitha 0201032WL007069 Lalitha 00684 APGV0001175 796 796 Processed 29/04/2024 3376040952 Mrs PAILA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Palasa AP-01-032-008-024/010143
(KEDARIPURAM) 		0201032000NRG25150420240208514 17/04/2024 Kalemma 0201032WL007069 Kalemma 00684 APGV0001175 796 796 Processed 29/04/2024 3376040757 Mrs POTHURAJU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Palasa AP-01-032-008-024/010146
(KEDARIPURAM) 		0201032000NRG25150420240208515 17/04/2024 Sanku Sharadha 0201032WL007069 Sanku Sharadha 00684 APGV0001175 199 199 Processed 29/04/2024 3376040977 Mrs SANKU SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Palasa AP-01-032-008-024/010172
(KEDARIPURAM) 		0201032000NRG25150420240208516 17/04/2024 Kanakamma 0201032WL007069 Kanakamma 00684 APGV0001175 796 796 Processed 29/04/2024 3376040734 Mrs ASAPANA KANAKAMMA W O SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Palasa AP-01-032-008-024/010177
(KEDARIPURAM) 		0201032000NRG25150420240208520 17/04/2024 krishnaveni 0201032WL007069 krishnaveni 00684 APGV0001175 995 995 Processed 29/04/2024 3376040755 Mrs PADDA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Palasa AP-01-032-008-024/010178
(KEDARIPURAM) 		0201032000NRG25150420240208521 17/04/2024 Krishnaveni 0201032WL007069 Krishnaveni 00684 APGV0001175 796 796 Processed 29/04/2024 3376040753 Mrs PAILA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Palasa AP-01-032-008-024/010180
(KEDARIPURAM) 		0201032000NRG25150420240208522 17/04/2024 SandhyaRani 0201032WL007069 SandhyaRani 00684 APGV0001175 995 995 Processed 29/04/2024 3376040749 Mrs SANDHYA VATTIKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Palasa AP-01-032-008-024/010185
(KEDARIPURAM) 		0201032000NRG25150420240208523 17/04/2024 jaggamma 0201032WL007069 jaggamma 00684 APGV0001175 995 995 Processed 29/04/2024 3376040728 Mrs PAILA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Palasa AP-01-032-008-024/010187
(KEDARIPURAM) 		0201032000NRG25150420240208524 17/04/2024 Papamma 0201032WL007069 Papamma 00684 APGV0001175 995 995 Processed 29/04/2024 3376040748 Mrs GUVVADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Palasa AP-01-032-008-024/010195
(KEDARIPURAM) 		0201032000NRG25150420240208526 17/04/2024 venkatamma 0201032WL007069 venkatamma 00684 APGV0001175 796 796 Processed 29/04/2024 3376040741 PAILA VENKATAMMA CANARA BANK(508532)
759 Palasa AP-01-032-008-024/010201
(KEDARIPURAM) 		0201032000NRG25150420240208528 17/04/2024 Asapanna Savithri 0201032WL007069 Asapanna Savithri 00684 APGV0001175 995 995 Processed 29/04/2024 3376040931 Mrs ASAPANNA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Palasa AP-01-032-008-024/010201
(KEDARIPURAM) 		0201032000NRG25150420240208527 17/04/2024 ASPANNA SWATHI 0201032WL007069 ASPANNA SWATHI 00684 APGV0001175 995 995 Processed 29/04/2024 3376040933 Mrs ASPANNA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Palasa AP-01-032-008-024/010204
(KEDARIPURAM) 		0201032000NRG25150420240208529 17/04/2024 Dhanalaxmi 0201032WL007069 Dhanalaxmi 00684 APGV0001175 796 796 Processed 29/04/2024 3376040543 Mrs RUNKU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Palasa AP-01-032-008-024/010206
(KEDARIPURAM) 		0201032000NRG25150420240208532 17/04/2024 Padmavathi 0201032WL007069 Padmavathi 00684 APGV0001175 995 995 Processed 29/04/2024 3376040731 Mrs ASPANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Palasa AP-01-032-008-024/010207
(KEDARIPURAM) 		0201032000NRG25150420240208533 17/04/2024 Rohini 0201032WL007069 Rohini 00684 APGV0001175 995 995 Processed 29/04/2024 3376040783 Mrs ASPANNA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Palasa AP-01-032-008-024/010209
(KEDARIPURAM) 		0201032000NRG25150420240208534 17/04/2024 Sarada 0201032WL007069 Sarada 00684 APGV0001175 995 995 Processed 29/04/2024 3376040797 Mrs PAILA SARADA W O PAILA KHAGESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Palasa AP-01-032-008-024/010212
(KEDARIPURAM) 		0201032000NRG25150420240208535 17/04/2024 Bhudevi 0201032WL007069 Bhudevi 00684 APGV0001175 995 995 Processed 29/04/2024 3376040736 Mrs ASAPANNA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Palasa AP-01-032-008-024/010216
(KEDARIPURAM) 		0201032000NRG25150420240208537 17/04/2024 Jyothi 0201032WL007069 Jyothi 00684 APGV0001175 995 995 Processed 29/04/2024 3376040774 Mrs PAILA JYOTHI W O PAILA PADMALOCHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Palasa AP-01-032-008-024/010218
(KEDARIPURAM) 		0201032000NRG25150420240208539 17/04/2024 Kusumakumari 0201032WL007069 Kusumakumari 00684 APGV0001175 995 995 Processed 29/04/2024 3376040881 Mrs PAILA KUSUMA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Palasa AP-01-032-008-024/010219
(KEDARIPURAM) 		0201032000NRG25150420240208540 17/04/2024 Bhavani 0201032WL007069 Bhavani 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040855 Mrs PAILA BHAVANI W O PAILA LAXMANA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Palasa AP-01-032-008-024/010220
(KEDARIPURAM) 		0201032000NRG25150420240208541 17/04/2024 Jayamma 0201032WL007069 Jayamma 00684 APGV0001175 995 995 Processed 29/04/2024 3376040804 Mrs DUVVARAPU JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
770 Palasa AP-01-032-008-024/010224
(KEDARIPURAM) 		0201032000NRG25150420240208542 17/04/2024 Jagadeeswari 0201032WL007069 Jagadeeswari 00684 APGV0001175 995 995 Processed 29/04/2024 3376040799 Mrs SURAPU JAGADISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Palasa AP-01-032-008-024/010231
(KEDARIPURAM) 		0201032000NRG25150420240208544 17/04/2024 PRAMILA 0201032WL007069 PRAMILA 00684 APGV0001175 995 995 Processed 29/04/2024 3376040897 Mrs KANAGALA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Palasa AP-01-032-008-024/010233
(KEDARIPURAM) 		0201032000NRG25150420240211113 17/04/2024 YASODA 0201032WL007158 YASODA 00684 APGV0001175 2100 2100 Processed 29/04/2024 3376040967 VATTIKULLA YASODA CANARA BANK(508532)
773 Palasa AP-01-032-008-024/010235
(KEDARIPURAM) 		0201032000NRG25150420240208545 17/04/2024 AGGUNNA SIRISHA 0201032WL007069 AGGUNNA SIRISHA 00684 APGV0001175 1194 1194 Processed 29/04/2024 3376040943 Mrs AGGUNNA SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Palasa AP-01-032-008-024/10368
(KEDARIPURAM) 		0201032000NRG25150420240208546 17/04/2024 Paila Damayanthi 0201032WL007069 Paila Damayanthi 00684 APGV0001175 796 796 Processed 29/04/2024 3376040909 Mrs PAILA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Palasa AP-01-032-008-024/10370
(KEDARIPURAM) 		0201032000NRG25150420240208547 17/04/2024 DUVVARAPU PUSHPA LAHA 0201032WL007069 DUVVARAPU PUSHPA LAHA 00684 APGV0001175 995 995 Processed 29/04/2024 3376040188 Mrs DUVVARAPU PUSHPA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 98216 98216
776 Palasa AP-01-032-019-071/010021
(TEKKALI PATNAM) 		0201032000NRG25150420240198995 17/04/2024 Randi Krishnaveni 0201032WL006760 Randi Krishnaveni 00684 APGV0001186 1192 1192 Processed 29/04/2024 3376040896 Mrs RANDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Palasa AP-01-032-019-071/010113
(TEKKALI PATNAM) 		0201032000NRG25150420240199031 17/04/2024 Saraswati 0201032WL006760 Saraswati 00684 APGV0001186 993 993 Processed 29/04/2024 3376040664 MS PALINA SARASWATHI STATE BANK OF INDIA(508548)
778 Palasa AP-01-032-019-071/010135
(TEKKALI PATNAM) 		0201032000NRG25150420240199049 17/04/2024 Krishnaveni 0201032WL006760 Krishnaveni 00684 APGV0001186 993 993 Processed 29/04/2024 3376040634 Mrs REYYA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Palasa AP-01-032-019-071/010154
(TEKKALI PATNAM) 		0201032000NRG25150420240199057 17/04/2024 Lacchamma 0201032WL006760 Lacchamma 00684 APGV0001186 1192 1192 Processed 29/04/2024 3376040761 MR BUSAKALA LATCHAMMA STATE BANK OF INDIA(508548)
780 Palasa AP-01-032-019-071/010244
(TEKKALI PATNAM) 		0201032000NRG25150420240199073 17/04/2024 Narasamma 0201032WL006760 Narasamma 00684 APGV0001186 1192 1192 Processed 29/04/2024 3376040707 Mrs RATTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Palasa AP-01-032-019-071/010293
(TEKKALI PATNAM) 		0201032000NRG25150420240199081 17/04/2024 Tav i t a m m a 0201032WL006760 Tav i t a m m a 00684 APGV0001186 1192 1192 Processed 29/04/2024 3376040808 Mrs GANAPA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Palasa AP-01-032-019-071/010307
(TEKKALI PATNAM) 		0201032000NRG25150420240199082 17/04/2024 MADDIKI KRISHNAKUMARI 0201032WL006760 MADDIKI KRISHNAKUMARI 00684 APGV0001186 993 993 Rejected 29/04/2024 3376040575 Aadhaar Number not Mapped to Account Number
783 Palasa AP-01-032-019-071/030006
(TEKKALI PATNAM) 		0201032000NRG25150420240199089 17/04/2024 Janakamma 0201032WL006760 Janakamma 00684 APGV0001186 993 993 Processed 29/04/2024 3376040709 Mrs PEETA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Palasa AP-01-032-019-071/030007
(TEKKALI PATNAM) 		0201032000NRG25150420240199090 17/04/2024 DASARI PUNNAYYA 0201032WL006760 DASARI PUNNAYYA 00684 APGV0001186 993 993 Processed 29/04/2024 3376040966 Mr DASARI PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Palasa AP-01-032-019-071/030007
(TEKKALI PATNAM) 		0201032000NRG25150420240199091 17/04/2024 Mahalakshmi 0201032WL006760 Mahalakshmi 00684 APGV0001186 993 993 Processed 29/04/2024 3376040706 Mrs MAHALAKSHMI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Palasa AP-01-032-019-071/030032
(TEKKALI PATNAM) 		0201032000NRG25150420240199098 17/04/2024 PANILI SARASWATHI 0201032WL006760 PANILI SARASWATHI 00684 APGV0001186 993 993 Processed 29/04/2024 3376040713 Mrs PANILI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Palasa AP-01-032-019-071/030033
(TEKKALI PATNAM) 		0201032000NRG25150420240199099 17/04/2024 Mahalakshmi 0201032WL006760 Mahalakshmi 00684 APGV0001186 993 993 Processed 29/04/2024 3376040705 Mrs MAHALAKSHMI AYITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Palasa AP-01-032-019-071/030036
(TEKKALI PATNAM) 		0201032000NRG25150420240199101 17/04/2024 BHAVANI 0201032WL006760 BHAVANI 00684 APGV0001186 993 993 Processed 29/04/2024 3376040714 Mrs Peeta Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Palasa AP-01-032-019-071/030040
(TEKKALI PATNAM) 		0201032000NRG25150420240199102 17/04/2024 Varalakshmi 0201032WL006760 Varalakshmi 00684 APGV0001186 993 993 Processed 29/04/2024 3376040711 Mr AYITI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Palasa AP-01-032-019-071/030043
(TEKKALI PATNAM) 		0201032000NRG25150420240199104 17/04/2024 Jayamma 0201032WL006760 Jayamma 00684 APGV0001186 993 993 Processed 29/04/2024 3376040763 Mrs AITI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Palasa AP-01-032-019-071/030053
(TEKKALI PATNAM) 		0201032000NRG25150420240199109 17/04/2024 Karjamma 0201032WL006760 Karjamma 00684 APGV0001186 795 795 Processed 29/04/2024 3376040858 AYITI KARRAMMA UNION BANK OF INDIA(508500)
792 Palasa AP-01-032-019-071/030059
(TEKKALI PATNAM) 		0201032000NRG25150420240199114 17/04/2024 Tavitamma 0201032WL006760 Tavitamma 00684 APGV0001186 993 993 Processed 29/04/2024 3376040704 Mrs TAVITAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Palasa AP-01-032-019-071/030060
(TEKKALI PATNAM) 		0201032000NRG25150420240199115 17/04/2024 Bhulakshmi 0201032WL006760 Bhulakshmi 00684 APGV0001186 1192 1192 Processed 29/04/2024 3376040791 Mrs AAITHI BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Palasa AP-01-032-019-071/030067
(TEKKALI PATNAM) 		0201032000NRG25150420240199120 17/04/2024 Chandrakala 0201032WL006760 Chandrakala 00684 APGV0001186 993 993 Processed 29/04/2024 3376040762 Mrs AMBALA CHAMDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Palasa AP-01-032-019-071/030084
(TEKKALI PATNAM) 		0201032000NRG25150420240199129 17/04/2024 Aruna 0201032WL006760 Aruna 00684 APGV0001186 993 993 Processed 29/04/2024 3376040710 MRS DOKKARI ARUNA STATE BANK OF INDIA(508548)
796 Palasa AP-01-032-019-071/030087
(TEKKALI PATNAM) 		0201032000NRG25150420240199131 17/04/2024 Rajani 0201032WL006760 Rajani 00684 APGV0001186 199 199 Processed 29/04/2024 3376040708 Mrs DASARI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Palasa AP-01-032-019-071/030092
(TEKKALI PATNAM) 		0201032000NRG25150420240199135 17/04/2024 Prabha 0201032WL006760 Prabha 00684 APGV0001186 993 993 Processed 29/04/2024 3376040712 Mrs AYITI PRABHA WO ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 Palasa AP-01-032-019-071/030097
(TEKKALI PATNAM) 		0201032000NRG25150420240199137 17/04/2024 laxmi 0201032WL006760 laxmi 00684 APGV0001186 795 795 Processed 29/04/2024 3376040764 Mrs PANILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22644 22644
799 Palasa AP-01-032-002-007/10930
(RENTIKOTA) 		0201032000NRG25160420240303510 17/04/2024 K Bhagyavathi 0201032WL009009 K Bhagyavathi 00691 IPOS0000001 800 800 Processed 29/04/2024 3376040980 KARJI BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 631315 631315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palasa AP0201032_170424APB_FTO_8428 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 1641
2 Palasa AP0201032_170424APB_FTO_8428 Canara Bank CNRB0005581 PALASA KASIBUGGA 12559
3 Palasa AP0201032_170424APB_FTO_8428 Canara Bank CNRB0013562 GOPPILI 442010
4 Palasa AP0201032_170424APB_FTO_8428 Central Bank Of India CBIN0283361 PALASA 4158
5 Palasa AP0201032_170424APB_FTO_8428 District Cooperative Central Bank APBL0001008 Palasa 995
6 Palasa AP0201032_170424APB_FTO_8428 INDIAN BANK IDIB000K621 KASIBUGGA 819
7 Palasa AP0201032_170424APB_FTO_8428 INDIAN BANK IDIB000P256 PALASA 601
8 Palasa AP0201032_170424APB_FTO_8428 STATE BANK OF INDIA SBIN0001006 PALASA 18769
9 Palasa AP0201032_170424APB_FTO_8428 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 2011
10 Palasa AP0201032_170424APB_FTO_8428 STATE BANK OF INDIA SBIN0015307 HARIPURAM 1904
11 Palasa AP0201032_170424APB_FTO_8428 STATE BANK OF INDIA SBIN0020809 PALASA 11540
12 Palasa AP0201032_170424APB_FTO_8428 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 7673
13 Palasa AP0201032_170424APB_FTO_8428 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 4975
14 Palasa AP0201032_170424APB_FTO_8428 Andhra Pradesh Grameena Vikas Bank APGV0001175 Palasa 98216
15 Palasa AP0201032_170424APB_FTO_8428 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 22644
16 Palasa AP0201032_170424APB_FTO_8428 India Post Payments Bank IPOS0000001 SRIKAKULAM 800

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