|
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
|
Rajam
|
AP-01-004-002-004/010297
()
|
0201004000NRG25290420241073871
|
29/04/2024
|
Eswaramma
|
0201004WL023937
|
Eswaramma
|
00048
|
BKID0005666
|
1012
|
1012
|
Processed
|
05/05/2024
|
|
3666680630
|
|
KONARI ESWARAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Rajam
|
AP-01-004-023-030/010355
()
|
0201004000NRG25290420241107490
|
29/04/2024
|
Arjuna Rao
|
0201004WL024639
|
Arjuna Rao
|
00048
|
BKID0005666
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680631
|
|
VURADANDA ARJUNARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
Rajam
|
AP-01-004-023-030/010675
()
|
0201004000NRG25290420241107573
|
29/04/2024
|
Nethaji
|
0201004WL024639
|
Nethaji
|
00078
|
CNRB0001593
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680713
|
|
Allu Netaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Rajam
|
AP-01-004-023-030/10708
()
|
0201004000NRG25290420241107605
|
29/04/2024
|
Pinninti Hemalatha
|
0201004WL024639
|
Pinninti Hemalatha
|
00078
|
CNRB0001593
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680612
|
|
PINNINTI HEMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
5
|
Rajam
|
AP-01-004-023-030/010002
()
|
0201004000NRG25290420241107326
|
29/04/2024
|
Parvati
|
0201004WL024639
|
Parvati
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680709
|
|
KANTA PARVATHI
|
CANARA BANK(508532)
|
|
6
|
Rajam
|
AP-01-004-023-030/010007
()
|
0201004000NRG25290420241107327
|
29/04/2024
|
Rajulamma
|
0201004WL024639
|
Rajulamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680554
|
|
KANTA RAJULAMMA
|
CANARA BANK(508532)
|
|
7
|
Rajam
|
AP-01-004-023-030/010010
()
|
0201004000NRG25290420241107328
|
29/04/2024
|
Aruna
|
0201004WL024639
|
Aruna
|
00078
|
CNRB0003188
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680607
|
|
KANTA ARUNA
|
CANARA BANK(508532)
|
|
8
|
Rajam
|
AP-01-004-023-030/010012
()
|
0201004000NRG25290420241107329
|
29/04/2024
|
Appayya
|
0201004WL024639
|
Appayya
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680740
|
|
KANTA APPAYYA
|
CANARA BANK(508532)
|
|
9
|
Rajam
|
AP-01-004-023-030/010013
()
|
0201004000NRG25290420241107330
|
29/04/2024
|
Tulasamma
|
0201004WL024639
|
Tulasamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680572
|
|
KANTA TULASAMMA
|
CANARA BANK(508532)
|
|
10
|
Rajam
|
AP-01-004-023-030/010014
()
|
0201004000NRG25290420241107331
|
29/04/2024
|
Ramu
|
0201004WL024639
|
Ramu
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680737
|
|
KANTA RAMU
|
CANARA BANK(508532)
|
|
11
|
Rajam
|
AP-01-004-023-030/010015
()
|
0201004000NRG25290420241107332
|
29/04/2024
|
Dhalamma
|
0201004WL024639
|
Dhalamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680559
|
|
JAMI DALAMMA
|
CANARA BANK(508532)
|
|
12
|
Rajam
|
AP-01-004-023-030/010017
()
|
0201004000NRG25290420241107333
|
29/04/2024
|
Ramanamma
|
0201004WL024639
|
Ramanamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680578
|
|
JAMI RAMANAMMA
|
CANARA BANK(508532)
|
|
13
|
Rajam
|
AP-01-004-023-030/010018
()
|
0201004000NRG25290420241107334
|
29/04/2024
|
Mutyalu
|
0201004WL024639
|
Mutyalu
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680579
|
|
KANTA MUTYALU
|
CANARA BANK(508532)
|
|
14
|
Rajam
|
AP-01-004-023-030/010019
()
|
0201004000NRG25290420241107335
|
29/04/2024
|
Varalaxmi
|
0201004WL024639
|
Varalaxmi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680605
|
|
KANTA VARALAXMI
|
CANARA BANK(508532)
|
|
15
|
Rajam
|
AP-01-004-023-030/010026
()
|
0201004000NRG25290420241107336
|
29/04/2024
|
Suramma
|
0201004WL024639
|
Suramma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680763
|
|
KANTA SURAMMA
|
CANARA BANK(508532)
|
|
16
|
Rajam
|
AP-01-004-023-030/010028
()
|
0201004000NRG25290420241107337
|
29/04/2024
|
Adilaxmi
|
0201004WL024639
|
Adilaxmi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680552
|
|
KANTA ADILAKSHMI
|
CANARA BANK(508532)
|
|
17
|
Rajam
|
AP-01-004-023-030/010029
()
|
0201004000NRG25290420241107338
|
29/04/2024
|
Bhagyavati
|
0201004WL024639
|
Bhagyavati
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680553
|
|
DOLA BHAGYAVATHI
|
CANARA BANK(508532)
|
|
18
|
Rajam
|
AP-01-004-023-030/010031
()
|
0201004000NRG25290420241107339
|
29/04/2024
|
Ramulamma
|
0201004WL024639
|
Ramulamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680570
|
|
KODURU RAMULAMMA
|
CANARA BANK(508532)
|
|
19
|
Rajam
|
AP-01-004-023-030/010034
()
|
0201004000NRG25290420241107341
|
29/04/2024
|
narayanamma
|
0201004WL024639
|
narayanamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680558
|
|
MURAPAKA NARAYANAMMA
|
CANARA BANK(508532)
|
|
20
|
Rajam
|
AP-01-004-023-030/010034
()
|
0201004000NRG25290420241107340
|
29/04/2024
|
Simhachalam
|
0201004WL024639
|
Simhachalam
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680527
|
|
MURAPAKA SIMHACHALAM MURAPAKA SIMHACHALA
|
CANARA BANK(508532)
|
|
21
|
Rajam
|
AP-01-004-023-030/010041
()
|
0201004000NRG25290420241107343
|
29/04/2024
|
Kalavati
|
0201004WL024639
|
Kalavati
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680684
|
|
PONNADA KALAVATHI
|
CANARA BANK(508532)
|
|
22
|
Rajam
|
AP-01-004-023-030/010042
()
|
0201004000NRG25290420241107344
|
29/04/2024
|
Adilaxmi
|
0201004WL024639
|
Adilaxmi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680575
|
|
BANANA ADI LAXMI
|
CANARA BANK(508532)
|
|
23
|
Rajam
|
AP-01-004-023-030/010043
()
|
0201004000NRG25290420241107345
|
29/04/2024
|
Parvati
|
0201004WL024639
|
Parvati
|
00078
|
CNRB0003188
|
191
|
191
|
Processed
|
05/05/2024
|
|
3666680540
|
|
ALLU PARVATHI
|
CANARA BANK(508532)
|
|
24
|
Rajam
|
AP-01-004-023-030/010045
()
|
0201004000NRG25290420241107346
|
29/04/2024
|
Pentamma
|
0201004WL024639
|
Pentamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680761
|
|
KODURU PENTAMMA
|
CANARA BANK(508532)
|
|
25
|
Rajam
|
AP-01-004-023-030/010047
()
|
0201004000NRG25290420241107349
|
29/04/2024
|
Paidamma
|
0201004WL024639
|
Paidamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680691
|
|
KODURU PYDITALLI
|
CANARA BANK(508532)
|
|
26
|
Rajam
|
AP-01-004-023-030/010049
()
|
0201004000NRG25290420241107350
|
29/04/2024
|
Dalinaidu
|
0201004WL024639
|
Dalinaidu
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680743
|
|
PONNADA DALI NAIDU
|
CANARA BANK(508532)
|
|
27
|
Rajam
|
AP-01-004-023-030/010050
()
|
0201004000NRG25290420241107351
|
29/04/2024
|
Seetamma
|
0201004WL024639
|
Seetamma
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680669
|
|
GANGU SEETAMMA
|
CANARA BANK(508532)
|
|
28
|
Rajam
|
AP-01-004-023-030/010051
()
|
0201004000NRG25290420241107352
|
29/04/2024
|
Adilaxmi
|
0201004WL024639
|
Adilaxmi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680596
|
|
PONNADA ADILAXMI
|
CANARA BANK(508532)
|
|
29
|
Rajam
|
AP-01-004-023-030/010052
()
|
0201004000NRG25290420241107353
|
29/04/2024
|
Tavitamma
|
0201004WL024639
|
Tavitamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680492
|
|
PONNADA TAVITAMMA
|
CANARA BANK(508532)
|
|
30
|
Rajam
|
AP-01-004-023-030/010053
()
|
0201004000NRG25290420241107354
|
29/04/2024
|
Jayalakshmi
|
0201004WL024639
|
Jayalakshmi
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680609
|
|
VANA JAYAMMA
|
CANARA BANK(508532)
|
|
31
|
Rajam
|
AP-01-004-023-030/010056
()
|
0201004000NRG25290420241107355
|
29/04/2024
|
Gangamma
|
0201004WL024639
|
Gangamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680757
|
|
PADALA GANGAMMA
|
CANARA BANK(508532)
|
|
32
|
Rajam
|
AP-01-004-023-030/010059
()
|
0201004000NRG25290420241107357
|
29/04/2024
|
Radha
|
0201004WL024639
|
Radha
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680678
|
|
PONNADA RADHAMMA
|
CANARA BANK(508532)
|
|
33
|
Rajam
|
AP-01-004-023-030/010061
()
|
0201004000NRG25290420241107358
|
29/04/2024
|
Tavitamma
|
0201004WL024639
|
Tavitamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680531
|
|
PONNADA THAVITAMMA
|
CANARA BANK(508532)
|
|
34
|
Rajam
|
AP-01-004-023-030/010062
()
|
0201004000NRG25290420241107359
|
29/04/2024
|
Prabala
|
0201004WL024639
|
Prabala
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680604
|
|
PONNADA PRABHALA
|
CANARA BANK(508532)
|
|
35
|
Rajam
|
AP-01-004-023-030/010072
()
|
0201004000NRG25290420241107360
|
29/04/2024
|
Mahalaxmi
|
0201004WL024639
|
Mahalaxmi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680542
|
|
Mrs DHARMANA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Rajam
|
AP-01-004-023-030/010074
()
|
0201004000NRG25290420241107361
|
29/04/2024
|
Ramanamma
|
0201004WL024639
|
Ramanamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680513
|
|
RAMANAMMA JOGA
|
CANARA BANK(508532)
|
|
37
|
Rajam
|
AP-01-004-023-030/010076
()
|
0201004000NRG25290420241107362
|
29/04/2024
|
Alivelu
|
0201004WL024639
|
Alivelu
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680685
|
|
BATNA ALIVELU
|
CANARA BANK(508532)
|
|
38
|
Rajam
|
AP-01-004-023-030/010078
()
|
0201004000NRG25290420241107363
|
29/04/2024
|
Dhanalaxmi
|
0201004WL024639
|
Dhanalaxmi
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680694
|
|
PONNADA DHANALAXMI
|
CANARA BANK(508532)
|
|
39
|
Rajam
|
AP-01-004-023-030/010079
()
|
0201004000NRG25290420241107364
|
29/04/2024
|
Yerakamma
|
0201004WL024639
|
Yerakamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680736
|
|
VAIGALA YERAKAMMA
|
CANARA BANK(508532)
|
|
40
|
Rajam
|
AP-01-004-023-030/010081
()
|
0201004000NRG25290420241107365
|
29/04/2024
|
Paramma
|
0201004WL024639
|
Paramma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680753
|
|
PADALA PARAMMA
|
CANARA BANK(508532)
|
|
41
|
Rajam
|
AP-01-004-023-030/010083
()
|
0201004000NRG25290420241107366
|
29/04/2024
|
Appamma
|
0201004WL024639
|
Appamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680539
|
|
KODURU APPAMMA
|
CANARA BANK(508532)
|
|
42
|
Rajam
|
AP-01-004-023-030/010087
()
|
0201004000NRG25290420241107367
|
29/04/2024
|
Mahalaxmi
|
0201004WL024639
|
Mahalaxmi
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680562
|
|
JOGA MAHALAXMI
|
CANARA BANK(508532)
|
|
43
|
Rajam
|
AP-01-004-023-030/010088
()
|
0201004000NRG25290420241107368
|
29/04/2024
|
Majjamma
|
0201004WL024639
|
Majjamma
|
00078
|
CNRB0003188
|
191
|
191
|
Processed
|
05/05/2024
|
|
3666680707
|
|
DHARMANA MAJJAMMA
|
CANARA BANK(508532)
|
|
44
|
Rajam
|
AP-01-004-023-030/010090
()
|
0201004000NRG25290420241107369
|
29/04/2024
|
Padma
|
0201004WL024639
|
Padma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680517
|
|
PADMA PONNADA
|
CANARA BANK(508532)
|
|
45
|
Rajam
|
AP-01-004-023-030/010096
()
|
0201004000NRG25290420241107370
|
29/04/2024
|
Ramalaxmi
|
0201004WL024639
|
Ramalaxmi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680746
|
|
PONNADA RAMA LAXMI
|
CANARA BANK(508532)
|
|
46
|
Rajam
|
AP-01-004-023-030/010100
()
|
0201004000NRG25290420241107372
|
29/04/2024
|
Neelaveni
|
0201004WL024639
|
Neelaveni
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680668
|
|
PONNADA NEELAVENI
|
CANARA BANK(508532)
|
|
47
|
Rajam
|
AP-01-004-023-030/010101
()
|
0201004000NRG25290420241107373
|
29/04/2024
|
Adilaxmi
|
0201004WL024639
|
Adilaxmi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680696
|
|
DHARMANA ADILAKSHMI
|
CANARA BANK(508532)
|
|
48
|
Rajam
|
AP-01-004-023-030/010103
()
|
0201004000NRG25290420241107374
|
29/04/2024
|
Kalavati
|
0201004WL024639
|
Kalavati
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680561
|
|
ALLU KALAVATHI
|
CANARA BANK(508532)
|
|
49
|
Rajam
|
AP-01-004-023-030/010105
()
|
0201004000NRG25290420241107375
|
29/04/2024
|
Asirappa
|
0201004WL024639
|
Asirappa
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680549
|
|
DHARMANA ASIRAPPA
|
CANARA BANK(508532)
|
|
50
|
Rajam
|
AP-01-004-023-030/010106
()
|
0201004000NRG25290420241107376
|
29/04/2024
|
Suramma
|
0201004WL024639
|
Suramma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680687
|
|
TURLA SURAMMA
|
CANARA BANK(508532)
|
|
51
|
Rajam
|
AP-01-004-023-030/010107
()
|
0201004000NRG25290420241107377
|
29/04/2024
|
Ramanamma
|
0201004WL024639
|
Ramanamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680679
|
|
GANGU RAMANAMMA
|
CANARA BANK(508532)
|
|
52
|
Rajam
|
AP-01-004-023-030/010108
()
|
0201004000NRG25290420241107378
|
29/04/2024
|
Adilaxmi
|
0201004WL024639
|
Adilaxmi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680765
|
|
THURLA ADILAXMI
|
CANARA BANK(508532)
|
|
53
|
Rajam
|
AP-01-004-023-030/010111
()
|
0201004000NRG25290420241107379
|
29/04/2024
|
Thavitamma
|
0201004WL024639
|
Thavitamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680779
|
|
THAVITAMMA BATNA
|
CANARA BANK(508532)
|
|
54
|
Rajam
|
AP-01-004-023-030/010112
()
|
0201004000NRG25290420241107380
|
29/04/2024
|
Laxmi
|
0201004WL024639
|
Laxmi
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680541
|
|
PONNADA LAXMI
|
CANARA BANK(508532)
|
|
55
|
Rajam
|
AP-01-004-023-030/010113
()
|
0201004000NRG25290420241107381
|
29/04/2024
|
Ramu
|
0201004WL024639
|
Ramu
|
00078
|
CNRB0003188
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680505
|
|
RAMU DHARMANA
|
CANARA BANK(508532)
|
|
56
|
Rajam
|
AP-01-004-023-030/010113
()
|
0201004000NRG25290420241107382
|
29/04/2024
|
Thavitamma
|
0201004WL024639
|
Thavitamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680509
|
|
DHARMANA THAVUDAMMA
|
CANARA BANK(508532)
|
|
57
|
Rajam
|
AP-01-004-023-030/010116
()
|
0201004000NRG25290420241107384
|
29/04/2024
|
Pentamma
|
0201004WL024639
|
Pentamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680706
|
|
MUDDADA PENTAMMA
|
CANARA BANK(508532)
|
|
58
|
Rajam
|
AP-01-004-023-030/010119
()
|
0201004000NRG25290420241107386
|
29/04/2024
|
Ramalaxmi
|
0201004WL024639
|
Ramalaxmi
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680574
|
|
KANTA RAMA LAXMI
|
CANARA BANK(508532)
|
|
59
|
Rajam
|
AP-01-004-023-030/010122
()
|
0201004000NRG25290420241107387
|
29/04/2024
|
Varalaxmi
|
0201004WL024639
|
Varalaxmi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680770
|
|
VARALAXMI BANANA
|
CANARA BANK(508532)
|
|
60
|
Rajam
|
AP-01-004-023-030/010123
()
|
0201004000NRG25290420241107388
|
29/04/2024
|
Polamma
|
0201004WL024639
|
Polamma
|
00078
|
CNRB0003188
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680495
|
|
POLAMMA DHARMANA
|
CANARA BANK(508532)
|
|
61
|
Rajam
|
AP-01-004-023-030/010124
()
|
0201004000NRG25290420241107389
|
29/04/2024
|
Ramanamma
|
0201004WL024639
|
Ramanamma
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680581
|
|
SAPPA RAMANAMMA
|
CANARA BANK(508532)
|
|
62
|
Rajam
|
AP-01-004-023-030/010127
()
|
0201004000NRG25290420241107390
|
29/04/2024
|
Sattamma
|
0201004WL024639
|
Sattamma
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680597
|
|
MADDU SATTEMMA
|
CANARA BANK(508532)
|
|
63
|
Rajam
|
AP-01-004-023-030/010129
()
|
0201004000NRG25290420241107391
|
29/04/2024
|
Raghupatamma
|
0201004WL024639
|
Raghupatamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680686
|
|
PADALA RAGHUPATHAMMA
|
CANARA BANK(508532)
|
|
64
|
Rajam
|
AP-01-004-023-030/010131
()
|
0201004000NRG25290420241107394
|
29/04/2024
|
neelamma
|
0201004WL024639
|
neelamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680720
|
|
MENDI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rajam
|
AP-01-004-023-030/010137
()
|
0201004000NRG25290420241107395
|
29/04/2024
|
Gowri
|
0201004WL024639
|
Gowri
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680702
|
|
PANDIRI GOWRI
|
CANARA BANK(508532)
|
|
66
|
Rajam
|
AP-01-004-023-030/010138
()
|
0201004000NRG25290420241107396
|
29/04/2024
|
Varalaxmi
|
0201004WL024639
|
Varalaxmi
|
00078
|
CNRB0003188
|
191
|
191
|
Processed
|
05/05/2024
|
|
3666680576
|
|
VANA VARALAXMI
|
CANARA BANK(508532)
|
|
67
|
Rajam
|
AP-01-004-023-030/010139
()
|
0201004000NRG25290420241107397
|
29/04/2024
|
Appamma
|
0201004WL024639
|
Appamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680567
|
|
KANTA APPAMMA
|
CANARA BANK(508532)
|
|
68
|
Rajam
|
AP-01-004-023-030/010141
()
|
0201004000NRG25290420241107398
|
29/04/2024
|
Santhoshi
|
0201004WL024639
|
Santhoshi
|
00078
|
CNRB0003188
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680545
|
|
SAKETI SANTHOSHI
|
CANARA BANK(508532)
|
|
69
|
Rajam
|
AP-01-004-023-030/010145
()
|
0201004000NRG25290420241107399
|
29/04/2024
|
Kalavathi
|
0201004WL024639
|
Kalavathi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680584
|
|
JAMI KALAVATHI
|
CANARA BANK(508532)
|
|
70
|
Rajam
|
AP-01-004-023-030/010146
()
|
0201004000NRG25290420241107400
|
29/04/2024
|
Kanakamahalaxmi
|
0201004WL024639
|
Kanakamahalaxmi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680608
|
|
KANTA KANAKA MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rajam
|
AP-01-004-023-030/010147
()
|
0201004000NRG25290420241107401
|
29/04/2024
|
Ramulamma
|
0201004WL024639
|
Ramulamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680693
|
|
KINJARAPU RAMUDAMMA
|
CANARA BANK(508532)
|
|
72
|
Rajam
|
AP-01-004-023-030/010149
()
|
0201004000NRG25290420241107402
|
29/04/2024
|
Narasamma
|
0201004WL024639
|
Narasamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680745
|
|
DARMANA NARASAMMA
|
CANARA BANK(508532)
|
|
73
|
Rajam
|
AP-01-004-023-030/010153
()
|
0201004000NRG25290420241107403
|
29/04/2024
|
Simmayya
|
0201004WL024639
|
Simmayya
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680771
|
|
SIMMAYYA PINNINTI
|
CANARA BANK(508532)
|
|
74
|
Rajam
|
AP-01-004-023-030/010157
()
|
0201004000NRG25290420241107404
|
29/04/2024
|
Chinnammadu
|
0201004WL024639
|
Chinnammadu
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680681
|
|
PAIDIPALLI CHINNAMMADU
|
CANARA BANK(508532)
|
|
75
|
Rajam
|
AP-01-004-023-030/010159
()
|
0201004000NRG25290420241107405
|
29/04/2024
|
Chinnammadu
|
0201004WL024639
|
Chinnammadu
|
00078
|
CNRB0003188
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680711
|
|
ALLU CHINNAMMADU
|
CANARA BANK(508532)
|
|
76
|
Rajam
|
AP-01-004-023-030/010163
()
|
0201004000NRG25290420241107408
|
29/04/2024
|
Ratnalu
|
0201004WL024639
|
Ratnalu
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680697
|
|
DHARMANA RATNALU
|
CANARA BANK(508532)
|
|
77
|
Rajam
|
AP-01-004-023-030/010164
()
|
0201004000NRG25290420241107409
|
29/04/2024
|
Chittamma
|
0201004WL024639
|
Chittamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680523
|
|
DHARMANA CHITTEMMA
|
CANARA BANK(508532)
|
|
78
|
Rajam
|
AP-01-004-023-030/010165
()
|
0201004000NRG25290420241107410
|
29/04/2024
|
Suramma
|
0201004WL024639
|
Suramma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680525
|
|
MOILA SURAMMA
|
CANARA BANK(508532)
|
|
79
|
Rajam
|
AP-01-004-023-030/010168
()
|
0201004000NRG25290420241107411
|
29/04/2024
|
Ramalaxmi
|
0201004WL024639
|
Ramalaxmi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680611
|
|
JAMI RAMALAXMI
|
CANARA BANK(508532)
|
|
80
|
Rajam
|
AP-01-004-023-030/010170
()
|
0201004000NRG25290420241107412
|
29/04/2024
|
Suramma
|
0201004WL024639
|
Suramma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680690
|
|
TURLA SURAMMA
|
CANARA BANK(508532)
|
|
81
|
Rajam
|
AP-01-004-023-030/010172
()
|
0201004000NRG25290420241107413
|
29/04/2024
|
Bhulaxmi
|
0201004WL024639
|
Bhulaxmi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680520
|
|
BHULAKSHMI VANA
|
CANARA BANK(508532)
|
|
82
|
Rajam
|
AP-01-004-023-030/010177
()
|
0201004000NRG25290420241107414
|
29/04/2024
|
Ramalxmi
|
0201004WL024639
|
Ramalxmi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680751
|
|
PONNADA RAMALAXMI
|
CANARA BANK(508532)
|
|
83
|
Rajam
|
AP-01-004-023-030/010178
()
|
0201004000NRG25290420241107415
|
29/04/2024
|
Narasamma
|
0201004WL024639
|
Narasamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680538
|
|
MADDU NARASAMMA
|
CANARA BANK(508532)
|
|
84
|
Rajam
|
AP-01-004-023-030/010179
()
|
0201004000NRG25290420241107416
|
29/04/2024
|
Kumari
|
0201004WL024639
|
Kumari
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680682
|
|
PONNADA KUMARI
|
CANARA BANK(508532)
|
|
85
|
Rajam
|
AP-01-004-023-030/010187
()
|
0201004000NRG25290420241107418
|
29/04/2024
|
Tavudamma
|
0201004WL024639
|
Tavudamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680534
|
|
PONNADA TAVUDAMMA
|
CANARA BANK(508532)
|
|
86
|
Rajam
|
AP-01-004-023-030/010192
()
|
0201004000NRG25290420241107419
|
29/04/2024
|
Adilaxmi
|
0201004WL024639
|
Adilaxmi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680676
|
|
DHARAMANA ADILAKSHMI
|
CANARA BANK(508532)
|
|
87
|
Rajam
|
AP-01-004-023-030/010193
()
|
0201004000NRG25290420241107420
|
29/04/2024
|
Seetamma
|
0201004WL024639
|
Seetamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680768
|
|
DHARMANA SEETHAMMA
|
CANARA BANK(508532)
|
|
88
|
Rajam
|
AP-01-004-023-030/010194
()
|
0201004000NRG25290420241107421
|
29/04/2024
|
Asirappa
|
0201004WL024639
|
Asirappa
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680747
|
|
DHARMANA ASIRAPPA
|
CANARA BANK(508532)
|
|
89
|
Rajam
|
AP-01-004-023-030/010200
()
|
0201004000NRG25290420241107423
|
29/04/2024
|
Ammanna
|
0201004WL024639
|
Ammanna
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680670
|
|
Mrs DUNGA AMMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
90
|
Rajam
|
AP-01-004-023-030/010201
()
|
0201004000NRG25290420241107424
|
29/04/2024
|
Sattamma
|
0201004WL024639
|
Sattamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680550
|
|
DUNGA SATTAMMA
|
CANARA BANK(508532)
|
|
91
|
Rajam
|
AP-01-004-023-030/010206
()
|
0201004000NRG25290420241107425
|
29/04/2024
|
dalinaidu
|
0201004WL024639
|
dalinaidu
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680739
|
|
PONNADA DALINAIDU
|
CANARA BANK(508532)
|
|
92
|
Rajam
|
AP-01-004-023-030/010207
()
|
0201004000NRG25290420241107426
|
29/04/2024
|
Seetamma
|
0201004WL024639
|
Seetamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680710
|
|
ALLU SEETHAMMA
|
CANARA BANK(508532)
|
|
93
|
Rajam
|
AP-01-004-023-030/010213
()
|
0201004000NRG25290420241107427
|
29/04/2024
|
Paramnaidu
|
0201004WL024639
|
Paramnaidu
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680514
|
|
PARAMNAIDU BAGGU
|
CANARA BANK(508532)
|
|
94
|
Rajam
|
AP-01-004-023-030/010214
()
|
0201004000NRG25290420241107428
|
29/04/2024
|
Pentamma
|
0201004WL024639
|
Pentamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680699
|
|
BAGGU PENTAMMA
|
CANARA BANK(508532)
|
|
95
|
Rajam
|
AP-01-004-023-030/010220
()
|
0201004000NRG25290420241107430
|
29/04/2024
|
Dalelu
|
0201004WL024639
|
Dalelu
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680758
|
|
PONNADA DALELU
|
CANARA BANK(508532)
|
|
96
|
Rajam
|
AP-01-004-023-030/010223
()
|
0201004000NRG25290420241107431
|
29/04/2024
|
Buchhamma
|
0201004WL024639
|
Buchhamma
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680535
|
|
KODURU BUCCHAMMA
|
CANARA BANK(508532)
|
|
97
|
Rajam
|
AP-01-004-023-030/010226
()
|
0201004000NRG25290420241107432
|
29/04/2024
|
Uttaramma
|
0201004WL024639
|
Uttaramma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680548
|
|
MRS PONNADA UTTARAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajam
|
AP-01-004-023-030/010229
()
|
0201004000NRG25290420241107433
|
29/04/2024
|
Surappamma
|
0201004WL024639
|
Surappamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680754
|
|
JOGA SURAPPAMMA
|
CANARA BANK(508532)
|
|
99
|
Rajam
|
AP-01-004-023-030/010231
()
|
0201004000NRG25290420241107434
|
29/04/2024
|
Adilaxmi
|
0201004WL024639
|
Adilaxmi
|
00078
|
CNRB0003188
|
191
|
191
|
Processed
|
05/05/2024
|
|
3666680524
|
|
BEPALA ADILAXMI
|
CANARA BANK(508532)
|
|
100
|
Rajam
|
AP-01-004-023-030/010232
()
|
0201004000NRG25290420241107435
|
29/04/2024
|
Tirupatamma
|
0201004WL024639
|
Tirupatamma
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680603
|
|
YEKULA TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
101
|
Rajam
|
AP-01-004-023-030/010233
()
|
0201004000NRG25290420241107436
|
29/04/2024
|
Gowri
|
0201004WL024639
|
Gowri
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680671
|
|
MANAPURAPU GOWRI
|
CANARA BANK(508532)
|
|
102
|
Rajam
|
AP-01-004-023-030/010234
()
|
0201004000NRG25290420241107437
|
29/04/2024
|
Buchhamma
|
0201004WL024639
|
Buchhamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680556
|
|
KARAKAVALASA BUTCHEMMA
|
CANARA BANK(508532)
|
|
103
|
Rajam
|
AP-01-004-023-030/010236
()
|
0201004000NRG25290420241107438
|
29/04/2024
|
Seetamma
|
0201004WL024639
|
Seetamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680601
|
|
THURLA SEETHAMMA
|
CANARA BANK(508532)
|
|
104
|
Rajam
|
AP-01-004-023-030/010237
()
|
0201004000NRG25290420241107439
|
29/04/2024
|
Parvathi
|
0201004WL024639
|
Parvathi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680587
|
|
PANDIRI PARVATHI
|
CANARA BANK(508532)
|
|
105
|
Rajam
|
AP-01-004-023-030/010240
()
|
0201004000NRG25290420241107441
|
29/04/2024
|
Vijaya
|
0201004WL024639
|
Vijaya
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680703
|
|
PULLARI VIJAYA
|
CANARA BANK(508532)
|
|
106
|
Rajam
|
AP-01-004-023-030/010242
()
|
0201004000NRG25290420241107442
|
29/04/2024
|
Buchhamma
|
0201004WL024639
|
Buchhamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680677
|
|
KARAKAVALASA BUCCHAMMA
|
CANARA BANK(508532)
|
|
107
|
Rajam
|
AP-01-004-023-030/010243
()
|
0201004000NRG25290420241107443
|
29/04/2024
|
Anuradha
|
0201004WL024639
|
Anuradha
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680515
|
|
ANURADHA THURLA
|
CANARA BANK(508532)
|
|
108
|
Rajam
|
AP-01-004-023-030/010246
()
|
0201004000NRG25290420241107444
|
29/04/2024
|
Laxmi
|
0201004WL024639
|
Laxmi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680530
|
|
Mrs TURLA LAKSHMI WO APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Rajam
|
AP-01-004-023-030/010249
()
|
0201004000NRG25290420241107445
|
29/04/2024
|
Ramanamma
|
0201004WL024639
|
Ramanamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680571
|
|
PADALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Rajam
|
AP-01-004-023-030/010250
()
|
0201004000NRG25290420241107446
|
29/04/2024
|
Tavitayya
|
0201004WL024639
|
Tavitayya
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680666
|
|
LODAGALA TAVITAYYA
|
CANARA BANK(508532)
|
|
111
|
Rajam
|
AP-01-004-023-030/010252
()
|
0201004000NRG25290420241107447
|
29/04/2024
|
Saraswathi
|
0201004WL024639
|
Saraswathi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680512
|
|
SARASWATHI THURLA
|
CANARA BANK(508532)
|
|
112
|
Rajam
|
AP-01-004-023-030/010253
()
|
0201004000NRG25290420241107448
|
29/04/2024
|
Adilaxmi
|
0201004WL024639
|
Adilaxmi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680723
|
|
PULLARI ADILAKSHMI
|
CANARA BANK(508532)
|
|
113
|
Rajam
|
AP-01-004-023-030/010255
()
|
0201004000NRG25290420241107449
|
29/04/2024
|
Chittamma
|
0201004WL024639
|
Chittamma
|
00078
|
CNRB0003188
|
191
|
191
|
Processed
|
05/05/2024
|
|
3666680563
|
|
POTNURU CHINTHAMMA
|
CANARA BANK(508532)
|
|
114
|
Rajam
|
AP-01-004-023-030/010256
()
|
0201004000NRG25290420241107450
|
29/04/2024
|
Ramanamma
|
0201004WL024639
|
Ramanamma
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680595
|
|
MENDI RAMANAMMA
|
CANARA BANK(508532)
|
|
115
|
Rajam
|
AP-01-004-023-030/010258
()
|
0201004000NRG25290420241107451
|
29/04/2024
|
Ramalaxmi
|
0201004WL024639
|
Ramalaxmi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680543
|
|
MENDI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
116
|
Rajam
|
AP-01-004-023-030/010259
()
|
0201004000NRG25290420241107452
|
29/04/2024
|
Santhamma
|
0201004WL024639
|
Santhamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680767
|
|
SANTHAMMA YEKULA
|
CANARA BANK(508532)
|
|
117
|
Rajam
|
AP-01-004-023-030/010260
()
|
0201004000NRG25290420241107453
|
29/04/2024
|
Appalanarasamma
|
0201004WL024639
|
Appalanarasamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680560
|
|
Mrs APPALANARASAMMA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Rajam
|
AP-01-004-023-030/010262
()
|
0201004000NRG25290420241107455
|
29/04/2024
|
Paidamma
|
0201004WL024639
|
Paidamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680762
|
|
POTNURU PAIDAMMA
|
CANARA BANK(508532)
|
|
119
|
Rajam
|
AP-01-004-023-030/010263
()
|
0201004000NRG25290420241107456
|
29/04/2024
|
Bhageeradhi
|
0201004WL024639
|
Bhageeradhi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680716
|
|
MAMIDI BHAGIRATHI
|
CANARA BANK(508532)
|
|
120
|
Rajam
|
AP-01-004-023-030/010264
()
|
0201004000NRG25290420241107457
|
29/04/2024
|
Seetamma
|
0201004WL024639
|
Seetamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680529
|
|
SEETHAMMA BETHALA
|
BANK OF INDIA(508505)
|
|
121
|
Rajam
|
AP-01-004-023-030/010265
()
|
0201004000NRG25290420241107458
|
29/04/2024
|
Krishnaveni
|
0201004WL024639
|
Krishnaveni
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680594
|
|
MENDI KRISHNAVENI
|
CANARA BANK(508532)
|
|
122
|
Rajam
|
AP-01-004-023-030/010268
()
|
0201004000NRG25290420241107459
|
29/04/2024
|
Ramulamma
|
0201004WL024639
|
Ramulamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680744
|
|
VURADANDA RAMULAMMA
|
BANK OF INDIA(508505)
|
|
123
|
Rajam
|
AP-01-004-023-030/010271
()
|
0201004000NRG25290420241107460
|
29/04/2024
|
Jyothi
|
0201004WL024639
|
Jyothi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680705
|
|
JAMI JYOTHI
|
CANARA BANK(508532)
|
|
124
|
Rajam
|
AP-01-004-023-030/010272
()
|
0201004000NRG25290420241107461
|
29/04/2024
|
Mugatamma
|
0201004WL024639
|
Mugatamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680755
|
|
MENDI MUGATHAMMA
|
CANARA BANK(508532)
|
|
125
|
Rajam
|
AP-01-004-023-030/010273
()
|
0201004000NRG25290420241107462
|
29/04/2024
|
Neelamma
|
0201004WL024639
|
Neelamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680536
|
|
JOGA NEELAMMA
|
CANARA BANK(508532)
|
|
126
|
Rajam
|
AP-01-004-023-030/010275
()
|
0201004000NRG25290420241107463
|
29/04/2024
|
Appamma
|
0201004WL024639
|
Appamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680774
|
|
YEKULA APPAMMA
|
CANARA BANK(508532)
|
|
127
|
Rajam
|
AP-01-004-023-030/010277
()
|
0201004000NRG25290420241107464
|
29/04/2024
|
Jayamma
|
0201004WL024639
|
Jayamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680773
|
|
JAYAMMA JOGA
|
CANARA BANK(508532)
|
|
128
|
Rajam
|
AP-01-004-023-030/010278
()
|
0201004000NRG25290420241107465
|
29/04/2024
|
Narayanamma
|
0201004WL024639
|
Narayanamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680564
|
|
SAPPA NARAYANAMMA
|
CANARA BANK(508532)
|
|
129
|
Rajam
|
AP-01-004-023-030/010279
()
|
0201004000NRG25290420241107466
|
29/04/2024
|
Meenamma
|
0201004WL024639
|
Meenamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680497
|
|
MEENAMMA PONNADA
|
CANARA BANK(508532)
|
|
130
|
Rajam
|
AP-01-004-023-030/010281
()
|
0201004000NRG25290420241107467
|
29/04/2024
|
Dalappamma
|
0201004WL024639
|
Dalappamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680698
|
|
JOGA DALAPPAMMA
|
CANARA BANK(508532)
|
|
131
|
Rajam
|
AP-01-004-023-030/010286
()
|
0201004000NRG25290420241107469
|
29/04/2024
|
Laxmikantha
|
0201004WL024639
|
Laxmikantha
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680588
|
|
ALLU LAKSHMI KANTAM
|
CANARA BANK(508532)
|
|
132
|
Rajam
|
AP-01-004-023-030/010287
()
|
0201004000NRG25290420241107470
|
29/04/2024
|
Gowri
|
0201004WL024639
|
Gowri
|
00078
|
CNRB0003188
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680750
|
|
GIDIJALA GOWRI
|
CANARA BANK(508532)
|
|
133
|
Rajam
|
AP-01-004-023-030/010289
()
|
0201004000NRG25290420241107471
|
29/04/2024
|
Chinnammadu
|
0201004WL024639
|
Chinnammadu
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680573
|
|
PADALA CHANDRUDU
|
CANARA BANK(508532)
|
|
134
|
Rajam
|
AP-01-004-023-030/010293
()
|
0201004000NRG25290420241107472
|
29/04/2024
|
Appayamma
|
0201004WL024639
|
Appayamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680493
|
|
JOGA APPAYYAMMA
|
CANARA BANK(508532)
|
|
135
|
Rajam
|
AP-01-004-023-030/010294
()
|
0201004000NRG25290420241107473
|
29/04/2024
|
Dalamma
|
0201004WL024639
|
Dalamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680667
|
|
SABBI DALAMMA
|
CANARA BANK(508532)
|
|
136
|
Rajam
|
AP-01-004-023-030/010296
()
|
0201004000NRG25290420241107474
|
29/04/2024
|
Papamma
|
0201004WL024639
|
Papamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680700
|
|
JOGA PAPAMMA
|
CANARA BANK(508532)
|
|
137
|
Rajam
|
AP-01-004-023-030/010298
()
|
0201004000NRG25290420241107475
|
29/04/2024
|
Asirinaidu
|
0201004WL024639
|
Asirinaidu
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680551
|
|
PONNADA ASIRINAIDU
|
CANARA BANK(508532)
|
|
138
|
Rajam
|
AP-01-004-023-030/010300
()
|
0201004000NRG25290420241107476
|
29/04/2024
|
Radha
|
0201004WL024639
|
Radha
|
00078
|
CNRB0003188
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680528
|
|
JOGA RADHA
|
CANARA BANK(508532)
|
|
139
|
Rajam
|
AP-01-004-023-030/010304
()
|
0201004000NRG25290420241107477
|
29/04/2024
|
Dalelamma
|
0201004WL024639
|
Dalelamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680516
|
|
DALELAMMA BATNA
|
CANARA BANK(508532)
|
|
140
|
Rajam
|
AP-01-004-023-030/010307
()
|
0201004000NRG25290420241107478
|
29/04/2024
|
chinnammadu
|
0201004WL024639
|
chinnammadu
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680692
|
|
PONNADA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Rajam
|
AP-01-004-023-030/010308
()
|
0201004000NRG25290420241107479
|
29/04/2024
|
Eswaramma
|
0201004WL024639
|
Eswaramma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680547
|
|
PONNADA ESWARAMMA
|
CANARA BANK(508532)
|
|
142
|
Rajam
|
AP-01-004-023-030/010317
()
|
0201004000NRG25290420241107481
|
29/04/2024
|
Parvathi
|
0201004WL024639
|
Parvathi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680532
|
|
IDADASULA PARVATHI
|
CANARA BANK(508532)
|
|
143
|
Rajam
|
AP-01-004-023-030/010317
()
|
0201004000NRG25290420241107480
|
29/04/2024
|
Satyam
|
0201004WL024639
|
Satyam
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680522
|
|
IDADASULA SATYAM
|
CANARA BANK(508532)
|
|
144
|
Rajam
|
AP-01-004-023-030/010330
()
|
0201004000NRG25290420241107482
|
29/04/2024
|
Polamma
|
0201004WL024639
|
Polamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680688
|
|
PONNADA POLAMMA
|
CANARA BANK(508532)
|
|
145
|
Rajam
|
AP-01-004-023-030/010333
()
|
0201004000NRG25290420241107484
|
29/04/2024
|
Jagadamba
|
0201004WL024639
|
Jagadamba
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680546
|
|
PONNADA JOGULAMMA
|
CANARA BANK(508532)
|
|
146
|
Rajam
|
AP-01-004-023-030/010336
()
|
0201004000NRG25290420241107485
|
29/04/2024
|
Parvathi
|
0201004WL024639
|
Parvathi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680577
|
|
PONNADA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rajam
|
AP-01-004-023-030/010345
()
|
0201004000NRG25290420241107486
|
29/04/2024
|
Parvathi
|
0201004WL024639
|
Parvathi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680498
|
|
PARVATHI PADALA
|
CANARA BANK(508532)
|
|
148
|
Rajam
|
AP-01-004-023-030/010347
()
|
0201004000NRG25290420241107487
|
29/04/2024
|
Dalelamma
|
0201004WL024639
|
Dalelamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680598
|
|
PONNADA DALAMMA
|
CANARA BANK(508532)
|
|
149
|
Rajam
|
AP-01-004-023-030/010350
()
|
0201004000NRG25290420241107488
|
29/04/2024
|
Laxmi
|
0201004WL024639
|
Laxmi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680748
|
|
DHARMANA LAXMI
|
CANARA BANK(508532)
|
|
150
|
Rajam
|
AP-01-004-023-030/010351
()
|
0201004000NRG25290420241107489
|
29/04/2024
|
Varalaxmi
|
0201004WL024639
|
Varalaxmi
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680568
|
|
PONNADA VARALAKSHMI
|
CANARA BANK(508532)
|
|
151
|
Rajam
|
AP-01-004-023-030/010356
()
|
0201004000NRG25290420241107491
|
29/04/2024
|
Neelaveni
|
0201004WL024639
|
Neelaveni
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680701
|
|
TURLA NEELAMMA
|
CANARA BANK(508532)
|
|
152
|
Rajam
|
AP-01-004-023-030/010360
()
|
0201004000NRG25290420241107492
|
29/04/2024
|
Ramamurty
|
0201004WL024639
|
Ramamurty
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680741
|
|
PONNADA RAMMURTHY
|
CANARA BANK(508532)
|
|
153
|
Rajam
|
AP-01-004-023-030/010362
()
|
0201004000NRG25290420241107493
|
29/04/2024
|
Krishnaveni
|
0201004WL024639
|
Krishnaveni
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680519
|
|
KRISHNAVENI MOILA
|
CANARA BANK(508532)
|
|
154
|
Rajam
|
AP-01-004-023-030/010364
()
|
0201004000NRG25290420241107495
|
29/04/2024
|
Parvathi
|
0201004WL024639
|
Parvathi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680718
|
|
PONNADA PARVATHI
|
CANARA BANK(508532)
|
|
155
|
Rajam
|
AP-01-004-023-030/010365
()
|
0201004000NRG25290420241107496
|
29/04/2024
|
Appayyamma
|
0201004WL024639
|
Appayyamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680580
|
|
POTNURU APPAYAMMA
|
CANARA BANK(508532)
|
|
156
|
Rajam
|
AP-01-004-023-030/010366
()
|
0201004000NRG25290420241107497
|
29/04/2024
|
Polamma
|
0201004WL024639
|
Polamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680714
|
|
PARASARAPU POLAMMA
|
CANARA BANK(508532)
|
|
157
|
Rajam
|
AP-01-004-023-030/010367
()
|
0201004000NRG25290420241107498
|
29/04/2024
|
Indira
|
0201004WL024639
|
Indira
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680775
|
|
INDIRA KANTA
|
CANARA BANK(508532)
|
|
158
|
Rajam
|
AP-01-004-023-030/010373
()
|
0201004000NRG25290420241107499
|
29/04/2024
|
Parvati
|
0201004WL024639
|
Parvati
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680602
|
|
KANTA PARVATHI
|
CANARA BANK(508532)
|
|
159
|
Rajam
|
AP-01-004-023-030/010375
()
|
0201004000NRG25290420241107500
|
29/04/2024
|
Gayatri
|
0201004WL024639
|
Gayatri
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680537
|
|
PONNADA GAYATRI
|
CANARA BANK(508532)
|
|
160
|
Rajam
|
AP-01-004-023-030/010377
()
|
0201004000NRG25290420241107501
|
29/04/2024
|
Varalamma
|
0201004WL024639
|
Varalamma
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680585
|
|
POTNURU VARALAMMA
|
CANARA BANK(508532)
|
|
161
|
Rajam
|
AP-01-004-023-030/010380
()
|
0201004000NRG25290420241107502
|
29/04/2024
|
Eswaramma
|
0201004WL024639
|
Eswaramma
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680777
|
|
PONNADA ESWARAMMA
|
CANARA BANK(508532)
|
|
162
|
Rajam
|
AP-01-004-023-030/010393
()
|
0201004000NRG25290420241107504
|
29/04/2024
|
Simmamma
|
0201004WL024639
|
Simmamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680689
|
|
PONNADA SIMMAMMA
|
CANARA BANK(508532)
|
|
163
|
Rajam
|
AP-01-004-023-030/010394
()
|
0201004000NRG25290420241107505
|
29/04/2024
|
Ramanamma
|
0201004WL024639
|
Ramanamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680708
|
|
PONNADA RAMANAMMA
|
CANARA BANK(508532)
|
|
164
|
Rajam
|
AP-01-004-023-030/010401
()
|
0201004000NRG25290420241107507
|
29/04/2024
|
Gangamma
|
0201004WL024639
|
Gangamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680526
|
|
PULLARI GANGAMMA PULLARI GANGAMMA PULLAR
|
CANARA BANK(508532)
|
|
165
|
Rajam
|
AP-01-004-023-030/010408
()
|
0201004000NRG25290420241107509
|
29/04/2024
|
Annapurna
|
0201004WL024639
|
Annapurna
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680590
|
|
PONNADA ANNAPURNA
|
CANARA BANK(508532)
|
|
166
|
Rajam
|
AP-01-004-023-030/010412
()
|
0201004000NRG25290420241107511
|
29/04/2024
|
Krishna Rao
|
0201004WL024639
|
Krishna Rao
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680712
|
|
KANTA KRISHNA RAO
|
CANARA BANK(508532)
|
|
167
|
Rajam
|
AP-01-004-023-030/010428
()
|
0201004000NRG25290420241107513
|
29/04/2024
|
Bodamma
|
0201004WL024639
|
Bodamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680742
|
|
NAKKA BODAMMA
|
CANARA BANK(508532)
|
|
168
|
Rajam
|
AP-01-004-023-030/010430
()
|
0201004000NRG25290420241107514
|
29/04/2024
|
Ravanamma
|
0201004WL024639
|
Ravanamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680592
|
|
NAKKA RAMANAMMA
|
CANARA BANK(508532)
|
|
169
|
Rajam
|
AP-01-004-023-030/010436
()
|
0201004000NRG25290420241107515
|
29/04/2024
|
Jayalaxmi
|
0201004WL024639
|
Jayalaxmi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680555
|
|
ALLU JAYALAKSHMI
|
CANARA BANK(508532)
|
|
170
|
Rajam
|
AP-01-004-023-030/010437
()
|
0201004000NRG25290420241107516
|
29/04/2024
|
Syamsundararao
|
0201004WL024639
|
Syamsundararao
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680557
|
|
SAKETI SYAM SUNDARAM
|
CANARA BANK(508532)
|
|
171
|
Rajam
|
AP-01-004-023-030/010442
()
|
0201004000NRG25290420241107518
|
29/04/2024
|
Chinnammadu
|
0201004WL024639
|
Chinnammadu
|
00078
|
CNRB0003188
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680582
|
|
RAIPALLI CHINNAMMADU
|
CANARA BANK(508532)
|
|
172
|
Rajam
|
AP-01-004-023-030/010445
()
|
0201004000NRG25290420241107520
|
29/04/2024
|
Ramanamma
|
0201004WL024639
|
Ramanamma
|
00078
|
CNRB0003188
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680673
|
|
MRS POLAKI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rajam
|
AP-01-004-023-030/010448
()
|
0201004000NRG25290420241107521
|
29/04/2024
|
Parimala
|
0201004WL024639
|
Parimala
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680544
|
|
SAKETI PARIMALA
|
CANARA BANK(508532)
|
|
174
|
Rajam
|
AP-01-004-023-030/010449
()
|
0201004000NRG25290420241107522
|
29/04/2024
|
Eswaramma
|
0201004WL024639
|
Eswaramma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680749
|
|
LODAGALA ESWARAMMA
|
CANARA BANK(508532)
|
|
175
|
Rajam
|
AP-01-004-023-030/010453
()
|
0201004000NRG25290420241107524
|
29/04/2024
|
Ramalaxmi
|
0201004WL024639
|
Ramalaxmi
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680776
|
|
RAMALAXMI BANANA
|
CANARA BANK(508532)
|
|
176
|
Rajam
|
AP-01-004-023-030/010454
()
|
0201004000NRG25290420241107525
|
29/04/2024
|
Ramanamma
|
0201004WL024639
|
Ramanamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680738
|
|
PONNADA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Rajam
|
AP-01-004-023-030/010455
()
|
0201004000NRG25290420241107527
|
29/04/2024
|
Banu
|
0201004WL024639
|
Banu
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680506
|
|
MRS BHANU PONNADA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rajam
|
AP-01-004-023-030/010455
()
|
0201004000NRG25290420241107526
|
29/04/2024
|
Ramu
|
0201004WL024639
|
Ramu
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680715
|
|
PONNADA RAMU
|
CANARA BANK(508532)
|
|
179
|
Rajam
|
AP-01-004-023-030/010465
()
|
0201004000NRG25290420241107529
|
29/04/2024
|
Chinnammadu
|
0201004WL024639
|
Chinnammadu
|
00078
|
CNRB0003188
|
764
|
764
|
Rejected
|
05/05/2024
|
|
3666680695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Rajam
|
AP-01-004-023-030/010471
()
|
0201004000NRG25290420241107530
|
29/04/2024
|
Lakshmi
|
0201004WL024639
|
Lakshmi
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680680
|
|
ALLU LAKSHMI
|
CANARA BANK(508532)
|
|
181
|
Rajam
|
AP-01-004-023-030/010473
()
|
0201004000NRG25290420241107531
|
29/04/2024
|
Narayanamma
|
0201004WL024639
|
Narayanamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680521
|
|
THURLA NARAYANAMMA
|
CANARA BANK(508532)
|
|
182
|
Rajam
|
AP-01-004-023-030/010474
()
|
0201004000NRG25290420241107532
|
29/04/2024
|
Narasamma
|
0201004WL024639
|
Narasamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680496
|
|
BAGGU NARASAMMA
|
CANARA BANK(508532)
|
|
183
|
Rajam
|
AP-01-004-023-030/010483
()
|
0201004000NRG25290420241107535
|
29/04/2024
|
Kalyani
|
0201004WL024639
|
Kalyani
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680518
|
|
BANANA KALYANI
|
CANARA BANK(508532)
|
|
184
|
Rajam
|
AP-01-004-023-030/010484
()
|
0201004000NRG25290420241107536
|
29/04/2024
|
Kaveri
|
0201004WL024639
|
Kaveri
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680769
|
|
KAVERI PONNADA
|
CANARA BANK(508532)
|
|
185
|
Rajam
|
AP-01-004-023-030/010486
()
|
0201004000NRG25290420241107537
|
29/04/2024
|
Bulakshmi
|
0201004WL024639
|
Bulakshmi
|
00078
|
CNRB0003188
|
764
|
764
|
Rejected
|
05/05/2024
|
|
3666680752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Rajam
|
AP-01-004-023-030/010487
()
|
0201004000NRG25290420241107538
|
29/04/2024
|
Adhilakshmi
|
0201004WL024639
|
Adhilakshmi
|
00078
|
CNRB0003188
|
191
|
191
|
Processed
|
05/05/2024
|
|
3666680759
|
|
KOYYANA ADILAKSHMI
|
CANARA BANK(508532)
|
|
187
|
Rajam
|
AP-01-004-023-030/010489
()
|
0201004000NRG25290420241107539
|
29/04/2024
|
Sarojini
|
0201004WL024639
|
Sarojini
|
00078
|
CNRB0003188
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680778
|
|
SAROJINI DHARMANA
|
CANARA BANK(508532)
|
|
188
|
Rajam
|
AP-01-004-023-030/010495
()
|
0201004000NRG25290420241107540
|
29/04/2024
|
sunsela
|
0201004WL024639
|
sunsela
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680583
|
|
PONNADA SUSEELA
|
CANARA BANK(508532)
|
|
189
|
Rajam
|
AP-01-004-023-030/010501
()
|
0201004000NRG25290420241107541
|
29/04/2024
|
yallamma
|
0201004WL024639
|
yallamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680683
|
|
ALLU MALEMMA
|
CANARA BANK(508532)
|
|
190
|
Rajam
|
AP-01-004-023-030/010502
()
|
0201004000NRG25290420241107542
|
29/04/2024
|
jayamma
|
0201004WL024639
|
jayamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680772
|
|
JAYALAXMI PONNADA
|
CANARA BANK(508532)
|
|
191
|
Rajam
|
AP-01-004-023-030/010504
()
|
0201004000NRG25290420241107543
|
29/04/2024
|
punyavati
|
0201004WL024639
|
punyavati
|
00078
|
CNRB0003188
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680606
|
|
PONNADA PUNVATHI
|
CANARA BANK(508532)
|
|
192
|
Rajam
|
AP-01-004-023-030/010513
()
|
0201004000NRG25290420241107545
|
29/04/2024
|
yedavati
|
0201004WL024639
|
yedavati
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680600
|
|
PONNADA YADAVATHI
|
CANARA BANK(508532)
|
|
193
|
Rajam
|
AP-01-004-023-030/010514
()
|
0201004000NRG25290420241107546
|
29/04/2024
|
lakShmi
|
0201004WL024639
|
lakShmi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680717
|
|
PITTA LAKSHMI
|
CANARA BANK(508532)
|
|
194
|
Rajam
|
AP-01-004-023-030/010517
()
|
0201004000NRG25290420241107547
|
29/04/2024
|
annamma
|
0201004WL024639
|
annamma
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680566
|
|
YEKULA ANNAMMA
|
CANARA BANK(508532)
|
|
195
|
Rajam
|
AP-01-004-023-030/010535
()
|
0201004000NRG25290420241107550
|
29/04/2024
|
lakshmi
|
0201004WL024639
|
lakshmi
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680719
|
|
MRS LAXMI URADANDA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rajam
|
AP-01-004-023-030/010542
()
|
0201004000NRG25290420241107551
|
29/04/2024
|
lakshmi
|
0201004WL024639
|
lakshmi
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680494
|
|
LAXMI GUDUPUVALASA
|
CANARA BANK(508532)
|
|
197
|
Rajam
|
AP-01-004-023-030/010554
()
|
0201004000NRG25290420241107552
|
29/04/2024
|
ramanamma
|
0201004WL024639
|
ramanamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680565
|
|
GAJJI RAMANAMMA
|
CANARA BANK(508532)
|
|
198
|
Rajam
|
AP-01-004-023-030/010563
()
|
0201004000NRG25290420241107555
|
29/04/2024
|
bharati
|
0201004WL024639
|
bharati
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680727
|
|
DHARMANA BHARATHI
|
CANARA BANK(508532)
|
|
199
|
Rajam
|
AP-01-004-023-030/010564
()
|
0201004000NRG25290420241107556
|
29/04/2024
|
sravani
|
0201004WL024639
|
sravani
|
00078
|
CNRB0003188
|
191
|
191
|
Processed
|
05/05/2024
|
|
3666680728
|
|
KANTA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Rajam
|
AP-01-004-023-030/010571
()
|
0201004000NRG25290420241107557
|
29/04/2024
|
Kumari
|
0201004WL024639
|
Kumari
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680613
|
|
MINDRANA KUMARI
|
CANARA BANK(508532)
|
|
201
|
Rajam
|
AP-01-004-023-030/010583
()
|
0201004000NRG25290420241107559
|
29/04/2024
|
sravana sandya
|
0201004WL024639
|
sravana sandya
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680764
|
|
NAKKA SRAVANA SANDHYA
|
CANARA BANK(508532)
|
|
202
|
Rajam
|
AP-01-004-023-030/010587
()
|
0201004000NRG25290420241107560
|
29/04/2024
|
parvati
|
0201004WL024639
|
parvati
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680569
|
|
DHARMANA PARVATHI
|
CANARA BANK(508532)
|
|
203
|
Rajam
|
AP-01-004-023-030/010589
()
|
0201004000NRG25290420241107561
|
29/04/2024
|
gopamma
|
0201004WL024639
|
gopamma
|
00078
|
CNRB0003188
|
191
|
191
|
Processed
|
05/05/2024
|
|
3666680533
|
|
KODURU GOPAMMA
|
CANARA BANK(508532)
|
|
204
|
Rajam
|
AP-01-004-023-030/010626
()
|
0201004000NRG25290420241107562
|
29/04/2024
|
bharati
|
0201004WL024639
|
bharati
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680724
|
|
URDANDA BHARATHI
|
CANARA BANK(508532)
|
|
205
|
Rajam
|
AP-01-004-023-030/010628
()
|
0201004000NRG25290420241107563
|
29/04/2024
|
jagadeswari
|
0201004WL024639
|
jagadeswari
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680766
|
|
PADALA JAGADESWARI
|
CANARA BANK(508532)
|
|
206
|
Rajam
|
AP-01-004-023-030/010636
()
|
0201004000NRG25290420241107564
|
29/04/2024
|
Dhanalakshmi
|
0201004WL024639
|
Dhanalakshmi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680725
|
|
THURLA DHANA LAXMI
|
CANARA BANK(508532)
|
|
207
|
Rajam
|
AP-01-004-023-030/010638
()
|
0201004000NRG25290420241107565
|
29/04/2024
|
danalaxmi
|
0201004WL024639
|
danalaxmi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680593
|
|
BANANA DHANALAXMI
|
CANARA BANK(508532)
|
|
208
|
Rajam
|
AP-01-004-023-030/010640
()
|
0201004000NRG25290420241107567
|
29/04/2024
|
sridevi
|
0201004WL024639
|
sridevi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680731
|
|
TURLA SRIDEVI
|
CANARA BANK(508532)
|
|
209
|
Rajam
|
AP-01-004-023-030/010657
()
|
0201004000NRG25290420241107570
|
29/04/2024
|
bhavani
|
0201004WL024639
|
bhavani
|
00078
|
CNRB0003188
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680733
|
|
MISS PONNADA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rajam
|
AP-01-004-023-030/010668
()
|
0201004000NRG25290420241107571
|
29/04/2024
|
Adilaxmi
|
0201004WL024639
|
Adilaxmi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680730
|
|
Pillala Adilaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Rajam
|
AP-01-004-023-030/010672
()
|
0201004000NRG25290420241107572
|
29/04/2024
|
Narasamma
|
0201004WL024639
|
Narasamma
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680722
|
|
MRS NARASAMMA ALLU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rajam
|
AP-01-004-023-030/010676
()
|
0201004000NRG25290420241107574
|
29/04/2024
|
Lavanyya
|
0201004WL024639
|
Lavanyya
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680729
|
|
ALLU LAVANYA
|
CANARA BANK(508532)
|
|
213
|
Rajam
|
AP-01-004-023-030/010686
()
|
0201004000NRG25290420241107575
|
29/04/2024
|
polamma
|
0201004WL024639
|
polamma
|
00078
|
CNRB0003188
|
191
|
191
|
Processed
|
05/05/2024
|
|
3666680734
|
|
MRS DHARMANA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rajam
|
AP-01-004-023-030/020001
()
|
0201004000NRG25290420241107578
|
29/04/2024
|
Neelaveni
|
0201004WL024639
|
Neelaveni
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680500
|
|
NEELAVENI PONNADA
|
CANARA BANK(508532)
|
|
215
|
Rajam
|
AP-01-004-023-030/020004
()
|
0201004000NRG25290420241107579
|
29/04/2024
|
Parvathi
|
0201004WL024639
|
Parvathi
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680704
|
|
DHARMANA PARVATHI
|
CANARA BANK(508532)
|
|
216
|
Rajam
|
AP-01-004-023-030/020007
()
|
0201004000NRG25290420241107580
|
29/04/2024
|
Parvathi
|
0201004WL024639
|
Parvathi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680502
|
|
PARVATHI IPPILI
|
CANARA BANK(508532)
|
|
217
|
Rajam
|
AP-01-004-023-030/020010
()
|
0201004000NRG25290420241107581
|
29/04/2024
|
Ramappa
|
0201004WL024639
|
Ramappa
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680760
|
|
IPPILI RAMULAMMA
|
CANARA BANK(508532)
|
|
218
|
Rajam
|
AP-01-004-023-030/020011
()
|
0201004000NRG25290420241107582
|
29/04/2024
|
Alivelu
|
0201004WL024639
|
Alivelu
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680665
|
|
IPPILI ALIVELU
|
CANARA BANK(508532)
|
|
219
|
Rajam
|
AP-01-004-023-030/020015
()
|
0201004000NRG25290420241107583
|
29/04/2024
|
Alivelu
|
0201004WL024639
|
Alivelu
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680499
|
|
ALIVELU IPPILI
|
CANARA BANK(508532)
|
|
220
|
Rajam
|
AP-01-004-023-030/020016
()
|
0201004000NRG25290420241107584
|
29/04/2024
|
Ramanamma
|
0201004WL024639
|
Ramanamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680610
|
|
IPPILI RAMANAMMA
|
CANARA BANK(508532)
|
|
221
|
Rajam
|
AP-01-004-023-030/020017
()
|
0201004000NRG25290420241107585
|
29/04/2024
|
Laxmi
|
0201004WL024639
|
Laxmi
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680672
|
|
IPPILI LAKSHMI
|
CANARA BANK(508532)
|
|
222
|
Rajam
|
AP-01-004-023-030/020022
()
|
0201004000NRG25290420241107586
|
29/04/2024
|
Savitramma
|
0201004WL024639
|
Savitramma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680508
|
|
SAVITRIMMA DHARMANA
|
CANARA BANK(508532)
|
|
223
|
Rajam
|
AP-01-004-023-030/020024
()
|
0201004000NRG25290420241107587
|
29/04/2024
|
Kalavathi
|
0201004WL024639
|
Kalavathi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680674
|
|
DHARMANA KALAVATHI
|
CANARA BANK(508532)
|
|
224
|
Rajam
|
AP-01-004-023-030/020028
()
|
0201004000NRG25290420241107588
|
29/04/2024
|
Bharathi
|
0201004WL024639
|
Bharathi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680599
|
|
PONNADA BHARATHI
|
CANARA BANK(508532)
|
|
225
|
Rajam
|
AP-01-004-023-030/020030
()
|
0201004000NRG25290420241107589
|
29/04/2024
|
Appalanarasamma
|
0201004WL024639
|
Appalanarasamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680507
|
|
APPALANARASAMMA IPPILI
|
CANARA BANK(508532)
|
|
226
|
Rajam
|
AP-01-004-023-030/020036
()
|
0201004000NRG25290420241107590
|
29/04/2024
|
Parvati
|
0201004WL024639
|
Parvati
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680586
|
|
MRS IPPILI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rajam
|
AP-01-004-023-030/020038
()
|
0201004000NRG25290420241107591
|
29/04/2024
|
Laxmunaidu
|
0201004WL024639
|
Laxmunaidu
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680675
|
|
DHARMANA LAXMUNAIDU
|
CANARA BANK(508532)
|
|
228
|
Rajam
|
AP-01-004-023-030/020040
()
|
0201004000NRG25290420241107592
|
29/04/2024
|
Lakshmi
|
0201004WL024639
|
Lakshmi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680501
|
|
LAXMI DHARMNA
|
CANARA BANK(508532)
|
|
229
|
Rajam
|
AP-01-004-023-030/020042
()
|
0201004000NRG25290420241107593
|
29/04/2024
|
Bhavani
|
0201004WL024639
|
Bhavani
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680503
|
|
BHAVANI IPPILI
|
CANARA BANK(508532)
|
|
230
|
Rajam
|
AP-01-004-023-030/020046
()
|
0201004000NRG25290420241107595
|
29/04/2024
|
Lakshmi
|
0201004WL024639
|
Lakshmi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680510
|
|
LAXMI DHARMANA
|
CANARA BANK(508532)
|
|
231
|
Rajam
|
AP-01-004-023-030/020047
()
|
0201004000NRG25290420241107596
|
29/04/2024
|
Chinnammadu
|
0201004WL024639
|
Chinnammadu
|
00078
|
CNRB0003188
|
191
|
191
|
Processed
|
05/05/2024
|
|
3666680591
|
|
IPPILI CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Rajam
|
AP-01-004-023-030/020050
()
|
0201004000NRG25290420241107597
|
29/04/2024
|
ramanamma
|
0201004WL024639
|
ramanamma
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680511
|
|
RAMANAMMA IPPILI
|
CANARA BANK(508532)
|
|
233
|
Rajam
|
AP-01-004-023-030/020052
()
|
0201004000NRG25290420241107599
|
29/04/2024
|
Lavanya
|
0201004WL024639
|
Lavanya
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680721
|
|
DHARMANA LAVANYA
|
CANARA BANK(508532)
|
|
234
|
Rajam
|
AP-01-004-023-030/020056
()
|
0201004000NRG25290420241107600
|
29/04/2024
|
durgamma
|
0201004WL024639
|
durgamma
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680504
|
|
PONNADA DURGAMMA
|
CANARA BANK(508532)
|
|
235
|
Rajam
|
AP-01-004-023-030/020057
()
|
0201004000NRG25290420241107601
|
29/04/2024
|
aruna
|
0201004WL024639
|
aruna
|
00078
|
CNRB0003188
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680756
|
|
IPPILI ARUNA
|
CANARA BANK(508532)
|
|
236
|
Rajam
|
AP-01-004-023-030/10715
()
|
0201004000NRG25290420241107607
|
29/04/2024
|
Sabbi Sridevi
|
0201004WL024639
|
Sabbi Sridevi
|
00078
|
CNRB0003188
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680735
|
|
KONDRI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Rajam
|
AP-01-004-023-030/10722
()
|
0201004000NRG25290420241107608
|
29/04/2024
|
Allu Mounika
|
0201004WL024639
|
Allu Mounika
|
00078
|
CNRB0003188
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680732
|
|
Mr ALLU MOUNIKA W O ALLU NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Rajam
|
AP-01-004-023-030/20062
()
|
0201004000NRG25290420241107610
|
29/04/2024
|
savitri
|
0201004WL024639
|
savitri
|
00078
|
CNRB0003188
|
191
|
191
|
Processed
|
05/05/2024
|
|
3666680589
|
|
MRS IPPILI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Rajam
|
AP-01-004-023-030/687
()
|
0201004000NRG25290420241107612
|
29/04/2024
|
jyothilakshmi
|
0201004WL024639
|
jyothilakshmi
|
00078
|
CNRB0003188
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680726
|
|
ALLU JYOTHILAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183551
|
183551
|
|
|
|
|
|
|
|
|
240
|
Rajam
|
AP-01-004-023-030/010161
()
|
0201004000NRG25290420241107406
|
29/04/2024
|
Narasamma
|
0201004WL024639
|
Narasamma
|
00078
|
CNRB0013561
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680625
|
|
DHARMANA NARASAMMA
|
CANARA BANK(508532)
|
|
241
|
Rajam
|
AP-01-004-023-030/010216
()
|
0201004000NRG25290420241107429
|
29/04/2024
|
appamma
|
0201004WL024639
|
appamma
|
00078
|
CNRB0013561
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680658
|
|
YEKULA APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Rajam
|
AP-01-004-023-030/010577
()
|
0201004000NRG25290420241107558
|
29/04/2024
|
GUNDA SUSHILA
|
0201004WL024639
|
GUNDA SUSHILA
|
00078
|
CNRB0013561
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680626
|
|
PONNADA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Rajam
|
AP-01-004-023-030/010692
()
|
0201004000NRG25290420241107576
|
29/04/2024
|
chinnammadu
|
0201004WL024639
|
chinnammadu
|
00078
|
CNRB0013561
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680627
|
|
ALLU CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
244
|
Rajam
|
AP-01-004-023-030/010417
()
|
0201004000NRG25290420241107512
|
29/04/2024
|
lakshmi
|
0201004WL024639
|
lakshmi
|
00415
|
SBIN0000952
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680628
|
|
MRS KARAKAVALASA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
245
|
Rajam
|
AP-01-004-023-030/010644
()
|
0201004000NRG25290420241107568
|
29/04/2024
|
bhavani
|
0201004WL024639
|
bhavani
|
00415
|
SBIN0004346
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680629
|
|
MR TOGARAPU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
246
|
Rajam
|
AP-01-004-023-030/010047
()
|
0201004000NRG25290420241107348
|
29/04/2024
|
Ramu
|
0201004WL024639
|
Ramu
|
00415
|
SBIN0006216
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680664
|
|
MR KODURU RAMU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Rajam
|
AP-01-004-023-030/010130
()
|
0201004000NRG25290420241107392
|
29/04/2024
|
Laxmi
|
0201004WL024639
|
Laxmi
|
00415
|
SBIN0006216
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680623
|
|
MRS MENDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Rajam
|
AP-01-004-023-030/010131
()
|
0201004000NRG25290420241107393
|
29/04/2024
|
Thavudu
|
0201004WL024639
|
Thavudu
|
00415
|
SBIN0006216
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680618
|
|
MR MENDI THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rajam
|
AP-01-004-023-030/010239
()
|
0201004000NRG25290420241107440
|
29/04/2024
|
Adilaxmi
|
0201004WL024639
|
Adilaxmi
|
00415
|
SBIN0006216
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680619
|
|
MENDI ADILAXMI
|
CANARA BANK(508532)
|
|
250
|
Rajam
|
AP-01-004-023-030/010406
()
|
0201004000NRG25290420241107508
|
29/04/2024
|
Hemalatha
|
0201004WL024639
|
Hemalatha
|
00415
|
SBIN0006216
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680662
|
|
ALLU HEMALATHA
|
CANARA BANK(508532)
|
|
251
|
Rajam
|
AP-01-004-023-030/010409
()
|
0201004000NRG25290420241107510
|
29/04/2024
|
Mangamma
|
0201004WL024639
|
Mangamma
|
00415
|
SBIN0006216
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680615
|
|
POTNURU MANGAMMA
|
CANARA BANK(508532)
|
|
252
|
Rajam
|
AP-01-004-023-030/010438
()
|
0201004000NRG25290420241107517
|
29/04/2024
|
Sujata
|
0201004WL024639
|
Sujata
|
00415
|
SBIN0006216
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680616
|
|
MRS KANTA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rajam
|
AP-01-004-023-030/010443
()
|
0201004000NRG25290420241107519
|
29/04/2024
|
Rama
|
0201004WL024639
|
Rama
|
00415
|
SBIN0006216
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680617
|
|
URADHANDA RAMA
|
CANARA BANK(508532)
|
|
254
|
Rajam
|
AP-01-004-023-030/010450
()
|
0201004000NRG25290420241107523
|
29/04/2024
|
Ramalakshmi
|
0201004WL024639
|
Ramalakshmi
|
00415
|
SBIN0006216
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680614
|
|
MRS RAMALAXMI SAVALAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Rajam
|
AP-01-004-023-030/010506
()
|
0201004000NRG25290420241107544
|
29/04/2024
|
arimilli
|
0201004WL024639
|
arimilli
|
00415
|
SBIN0006216
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680624
|
|
URADANDA ARMILA
|
CANARA BANK(508532)
|
|
256
|
Rajam
|
AP-01-004-023-030/010555
()
|
0201004000NRG25290420241107553
|
29/04/2024
|
durga
|
0201004WL024639
|
durga
|
00415
|
SBIN0006216
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680660
|
|
LODAGALA DURGA
|
CANARA BANK(508532)
|
|
257
|
Rajam
|
AP-01-004-023-030/010562
()
|
0201004000NRG25290420241107554
|
29/04/2024
|
savitri
|
0201004WL024639
|
savitri
|
00415
|
SBIN0006216
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680659
|
|
MRS IPPILI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Rajam
|
AP-01-004-023-030/010647
()
|
0201004000NRG25290420241107569
|
29/04/2024
|
Gangu Sumathi
|
0201004WL024639
|
Gangu Sumathi
|
00415
|
SBIN0006216
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680621
|
|
MISS GANGU SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Rajam
|
AP-01-004-023-030/020051
()
|
0201004000NRG25290420241107598
|
29/04/2024
|
seetalaxmi
|
0201004WL024639
|
seetalaxmi
|
00415
|
SBIN0006216
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680661
|
|
DHRMANA SEETHALAXMI
|
CANARA BANK(508532)
|
|
260
|
Rajam
|
AP-01-004-023-030/10700
()
|
0201004000NRG25290420241107604
|
29/04/2024
|
Polamma Ponnada
|
0201004WL024639
|
Polamma Ponnada
|
00415
|
SBIN0006216
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680663
|
|
POLAMMA PONNADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11842
|
11842
|
|
|
|
|
|
|
|
|
261
|
Rajam
|
AP-01-004-023-030/010037
()
|
0201004000NRG25290420241107342
|
29/04/2024
|
suryakumari
|
0201004WL024639
|
suryakumari
|
00415
|
SBIN0014267
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680620
|
|
SURYA KUMARI DHARMANA
|
CANARA BANK(508532)
|
|
262
|
Rajam
|
AP-01-004-023-030/010046
()
|
0201004000NRG25290420241107347
|
29/04/2024
|
goureeswari
|
0201004WL024639
|
goureeswari
|
00415
|
SBIN0014267
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680622
|
|
MISS MOYYILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
263
|
Rajam
|
AP-01-004-023-030/010694
()
|
0201004000NRG25290420241107577
|
29/04/2024
|
eswaramma
|
0201004WL024639
|
eswaramma
|
00468
|
UBIN0801666
|
191
|
191
|
Processed
|
05/05/2024
|
|
3666680652
|
|
KOYYANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
264
|
Rajam
|
AP-01-004-023-030/010261
()
|
0201004000NRG25290420241107454
|
29/04/2024
|
chandramma
|
0201004WL024639
|
chandramma
|
00468
|
UBIN0804665
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680655
|
|
MAMIDI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Rajam
|
AP-01-004-023-030/010395
()
|
0201004000NRG25290420241107506
|
29/04/2024
|
Suramma
|
0201004WL024639
|
Suramma
|
00468
|
UBIN0804665
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680653
|
|
DHARAMANA SURAMMA
|
CANARA BANK(508532)
|
|
266
|
Rajam
|
AP-01-004-023-030/010481
()
|
0201004000NRG25290420241107534
|
29/04/2024
|
Lakshmi
|
0201004WL024639
|
Lakshmi
|
00468
|
UBIN0804665
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680654
|
|
JOGA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
267
|
Rajam
|
AP-01-004-023-030/020061
()
|
0201004000NRG25290420241107602
|
29/04/2024
|
Leelavathi
|
0201004WL024639
|
Leelavathi
|
00468
|
UBIN0804959
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680656
|
|
MUDDADA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
268
|
Rajam
|
AP-01-004-023-030/010460
()
|
0201004000NRG25290420241107528
|
29/04/2024
|
Indumati
|
0201004WL024639
|
Indumati
|
00468
|
UBIN0807788
|
191
|
191
|
Processed
|
05/05/2024
|
|
3666680657
|
|
PONNADA INDUMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
269
|
Rajam
|
AP-01-004-023-030/010057
()
|
0201004000NRG25290420241107356
|
29/04/2024
|
Parvati
|
0201004WL024639
|
Parvati
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
05/05/2024
|
|
3666680648
|
|
CHALLA PARVATHI
|
CANARA BANK(508532)
|
|
270
|
Rajam
|
AP-01-004-023-030/010115
()
|
0201004000NRG25290420241107383
|
29/04/2024
|
Durgamma
|
0201004WL024639
|
Durgamma
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680645
|
|
MENDI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Rajam
|
AP-01-004-023-030/010117
()
|
0201004000NRG25290420241107385
|
29/04/2024
|
Sayamma
|
0201004WL024639
|
Sayamma
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680647
|
|
PONNADA SAYAMMA
|
CANARA BANK(508532)
|
|
272
|
Rajam
|
AP-01-004-023-030/010197
()
|
0201004000NRG25290420241107422
|
29/04/2024
|
Santhoshi
|
0201004WL024639
|
Santhoshi
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680644
|
|
ALLU SANTOSHI
|
CANARA BANK(508532)
|
|
273
|
Rajam
|
AP-01-004-023-030/010392
()
|
0201004000NRG25290420241107503
|
29/04/2024
|
Seethamma
|
0201004WL024639
|
Seethamma
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680649
|
|
TURLA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Rajam
|
AP-01-004-023-030/010526
()
|
0201004000NRG25290420241107548
|
29/04/2024
|
lakshmi
|
0201004WL024639
|
lakshmi
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680646
|
|
POTNURU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Rajam
|
AP-01-004-023-030/020045
()
|
0201004000NRG25290420241107594
|
29/04/2024
|
Dharmana Ramanamma
|
0201004WL024639
|
Dharmana Ramanamma
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680651
|
|
DHARMANA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Rajam
|
AP-01-004-023-030/10699
()
|
0201004000NRG25290420241107603
|
29/04/2024
|
laxmi
|
0201004WL024639
|
laxmi
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680650
|
|
MINDRANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6112
|
6112
|
|
|
|
|
|
|
|
|
277
|
Rajam
|
AP-01-004-023-030/010097
()
|
0201004000NRG25290420241107371
|
29/04/2024
|
Laxminarasamma
|
0201004WL024639
|
Laxminarasamma
|
00703
|
AIRP0000001
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680638
|
|
GUNDA LAXMINARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Rajam
|
AP-01-004-023-030/010162
()
|
0201004000NRG25290420241107407
|
29/04/2024
|
Kumari
|
0201004WL024639
|
Kumari
|
00703
|
AIRP0000001
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680642
|
|
DHARMANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Rajam
|
AP-01-004-023-030/010181
()
|
0201004000NRG25290420241107417
|
29/04/2024
|
Laxmi
|
0201004WL024639
|
Laxmi
|
00703
|
AIRP0000001
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680633
|
|
Vana Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Rajam
|
AP-01-004-023-030/010282
()
|
0201004000NRG25290420241107468
|
29/04/2024
|
Jyothi
|
0201004WL024639
|
Jyothi
|
00703
|
AIRP0000001
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680639
|
|
Dharmana Jyothi Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
Rajam
|
AP-01-004-023-030/010332
()
|
0201004000NRG25290420241107483
|
29/04/2024
|
Kamala
|
0201004WL024639
|
Kamala
|
00703
|
AIRP0000001
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680641
|
|
Ponnada Kamalakumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
Rajam
|
AP-01-004-023-030/010363
()
|
0201004000NRG25290420241107494
|
29/04/2024
|
Damayanthi
|
0201004WL024639
|
Damayanthi
|
00703
|
AIRP0000001
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680640
|
|
Dharmana Damayanthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Rajam
|
AP-01-004-023-030/010480
()
|
0201004000NRG25290420241107533
|
29/04/2024
|
Lakshmi
|
0201004WL024639
|
Lakshmi
|
00703
|
AIRP0000001
|
764
|
764
|
Rejected
|
05/05/2024
|
|
3666680635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
Rajam
|
AP-01-004-023-030/010533
()
|
0201004000NRG25290420241107549
|
29/04/2024
|
parvati
|
0201004WL024639
|
parvati
|
00703
|
AIRP0000001
|
573
|
573
|
Processed
|
05/05/2024
|
|
3666680643
|
|
Kondru Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
Rajam
|
AP-01-004-023-030/010639
()
|
0201004000NRG25290420241107566
|
29/04/2024
|
Ramanamma
|
0201004WL024639
|
Ramanamma
|
00703
|
AIRP0000001
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680637
|
|
Ponnada Ramanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
Rajam
|
AP-01-004-023-030/10710
()
|
0201004000NRG25290420241107606
|
29/04/2024
|
Moila Parvathi
|
0201004WL024639
|
Moila Parvathi
|
00703
|
AIRP0000001
|
764
|
764
|
Processed
|
05/05/2024
|
|
3666680634
|
|
Moila Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
Rajam
|
AP-01-004-023-030/10724
()
|
0201004000NRG25290420241107609
|
29/04/2024
|
durga
|
0201004WL024639
|
durga
|
00703
|
AIRP0000001
|
382
|
382
|
Processed
|
05/05/2024
|
|
3666680636
|
|
Ponnada Durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
Rajam
|
AP-01-004-023-030/20064
()
|
0201004000NRG25290420241107611
|
29/04/2024
|
Nakka Aruna
|
0201004WL024639
|
Nakka Aruna
|
00703
|
AIRP0000001
|
955
|
955
|
Processed
|
05/05/2024
|
|
3666680632
|
|
Nakka Aruna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9932
|
9932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224864
|
224864
|
|
|
|
|
|
|
|