|
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
|
NANDAVARAM
|
AP-13-004-012-016/010062
(NANDAVARAM)
|
0213004000NRG25010520240725913
|
01/05/2024
|
Ramakrishna
|
0213004WL017960
|
Ramakrishna
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988216
|
|
J RAMAKRISHNA
|
CANARA BANK(508532)
|
|
2
|
NANDAVARAM
|
AP-13-004-012-016/010062
(NANDAVARAM)
|
0213004000NRG25010520240725914
|
01/05/2024
|
somodevi
|
0213004WL017960
|
somodevi
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988257
|
|
SVAMI DEVI JALAVADI
|
CANARA BANK(508532)
|
|
3
|
NANDAVARAM
|
AP-13-004-012-016/010065
(NANDAVARAM)
|
0213004000NRG25010520240725917
|
01/05/2024
|
CHUKKA HANUMANTHU
|
0213004WL017960
|
CHUKKA HANUMANTHU
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988214
|
|
CHUKKA HANUMANTHU
|
CANARA BANK(508532)
|
|
4
|
NANDAVARAM
|
AP-13-004-012-016/010065
(NANDAVARAM)
|
0213004000NRG25010520240725915
|
01/05/2024
|
Shankaramma
|
0213004WL017960
|
Shankaramma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988352
|
|
CH SHANKARAMMA
|
CANARA BANK(508532)
|
|
5
|
NANDAVARAM
|
AP-13-004-012-016/010066
(NANDAVARAM)
|
0213004000NRG25010520240725919
|
01/05/2024
|
Laxmi
|
0213004WL017960
|
Laxmi
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988351
|
|
CHUKKA LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
NANDAVARAM
|
AP-13-004-012-016/010066
(NANDAVARAM)
|
0213004000NRG25010520240725918
|
01/05/2024
|
Raamudu
|
0213004WL017960
|
Raamudu
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988282
|
|
CHUKKA RAMUDU
|
CANARA BANK(508532)
|
|
7
|
NANDAVARAM
|
AP-13-004-012-016/010067
(NANDAVARAM)
|
0213004000NRG25010520240725921
|
01/05/2024
|
Lakshmi
|
0213004WL017960
|
Lakshmi
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988350
|
|
CH LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
NANDAVARAM
|
AP-13-004-012-016/010067
(NANDAVARAM)
|
0213004000NRG25010520240725920
|
01/05/2024
|
Narashimhulu
|
0213004WL017960
|
Narashimhulu
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988406
|
|
CHUKKA NARASIMHULU
|
CANARA BANK(508532)
|
|
9
|
NANDAVARAM
|
AP-13-004-012-016/010088
(NANDAVARAM)
|
0213004000NRG25010520240725923
|
01/05/2024
|
Govardanamma
|
0213004WL017960
|
Govardanamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988393
|
|
GOVARDHANAMMA CHUKKA
|
CANARA BANK(508532)
|
|
10
|
NANDAVARAM
|
AP-13-004-012-016/010088
(NANDAVARAM)
|
0213004000NRG25010520240725922
|
01/05/2024
|
Mallesh
|
0213004WL017960
|
Mallesh
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988336
|
|
MALLESU CHUKKA
|
CANARA BANK(508532)
|
|
11
|
NANDAVARAM
|
AP-13-004-012-016/010110
(NANDAVARAM)
|
0213004000NRG25010520240725924
|
01/05/2024
|
Jayamma
|
0213004WL017960
|
Jayamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988213
|
|
N JAYAMMA
|
CANARA BANK(508532)
|
|
12
|
NANDAVARAM
|
AP-13-004-012-016/010110
(NANDAVARAM)
|
0213004000NRG25010520240725925
|
01/05/2024
|
Mallayya
|
0213004WL017960
|
Mallayya
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988281
|
|
BANDI MALLAIAH
|
CANARA BANK(508532)
|
|
13
|
NANDAVARAM
|
AP-13-004-012-016/010124
(NANDAVARAM)
|
0213004000NRG25010520240725926
|
01/05/2024
|
BASAVARAJU CHUKKA
|
0213004WL017960
|
BASAVARAJU CHUKKA
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988280
|
|
BASAVARAJU CHUKKA
|
CANARA BANK(508532)
|
|
14
|
NANDAVARAM
|
AP-13-004-012-016/010124
(NANDAVARAM)
|
0213004000NRG25010520240725927
|
01/05/2024
|
Narsamma
|
0213004WL017960
|
Narsamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988360
|
|
CHUKKANARASAMMA
|
CANARA BANK(508532)
|
|
15
|
NANDAVARAM
|
AP-13-004-012-016/010150
(NANDAVARAM)
|
0213004000NRG25010520240712136
|
01/05/2024
|
Urukundamma
|
0213004WL017701
|
Urukundamma
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988353
|
|
TELUGU URUKUNDAMMA
|
CANARA BANK(508532)
|
|
16
|
NANDAVARAM
|
AP-13-004-012-016/010175
(NANDAVARAM)
|
0213004000NRG25010520240725929
|
01/05/2024
|
Narasamma
|
0213004WL017960
|
Narasamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988395
|
|
NARASAMMA CHUKKA
|
CANARA BANK(508532)
|
|
17
|
NANDAVARAM
|
AP-13-004-012-016/010175
(NANDAVARAM)
|
0213004000NRG25010520240725928
|
01/05/2024
|
Narashimlu
|
0213004WL017960
|
Narashimlu
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988370
|
|
CHUKKA PEDDA NARASIMHULU
|
CANARA BANK(508532)
|
|
18
|
NANDAVARAM
|
AP-13-004-012-016/010181
(NANDAVARAM)
|
0213004000NRG25010520240725930
|
01/05/2024
|
ANUMANTHAMMA CHUKKA
|
0213004WL017960
|
ANUMANTHAMMA CHUKKA
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988238
|
|
ANUMANTHAMMA CHUKKA
|
CANARA BANK(508532)
|
|
19
|
NANDAVARAM
|
AP-13-004-012-016/010181
(NANDAVARAM)
|
0213004000NRG25010520240725931
|
01/05/2024
|
Ramalingadu
|
0213004WL017960
|
Ramalingadu
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988423
|
|
RAMALINGADU CHUKKA
|
CANARA BANK(508532)
|
|
20
|
NANDAVARAM
|
AP-13-004-012-016/010183
(NANDAVARAM)
|
0213004000NRG25010520240725932
|
01/05/2024
|
Eramma
|
0213004WL017960
|
Eramma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988373
|
|
D ERAMMA
|
CANARA BANK(508532)
|
|
21
|
NANDAVARAM
|
AP-13-004-012-016/010185
(NANDAVARAM)
|
0213004000NRG25010520240725933
|
01/05/2024
|
BANGARAMMA CHUKKA
|
0213004WL017960
|
BANGARAMMA CHUKKA
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988248
|
|
BANGARAMMA CHUKKA
|
CANARA BANK(508532)
|
|
22
|
NANDAVARAM
|
AP-13-004-012-016/010200
(NANDAVARAM)
|
0213004000NRG25010520240725934
|
01/05/2024
|
Kaasim
|
0213004WL017960
|
Kaasim
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988241
|
|
KHASIM PINJARI
|
CANARA BANK(508532)
|
|
23
|
NANDAVARAM
|
AP-13-004-012-016/010202
(NANDAVARAM)
|
0213004000NRG25010520240725935
|
01/05/2024
|
Kaashim
|
0213004WL017960
|
Kaashim
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988235
|
|
KASIM PINJARI
|
CANARA BANK(508532)
|
|
24
|
NANDAVARAM
|
AP-13-004-012-016/010202
(NANDAVARAM)
|
0213004000NRG25010520240725936
|
01/05/2024
|
Peeramma
|
0213004WL017960
|
Peeramma
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988287
|
|
PINJARI PIRAMBI
|
CANARA BANK(508532)
|
|
25
|
NANDAVARAM
|
AP-13-004-012-016/010211
(NANDAVARAM)
|
0213004000NRG25010520240725937
|
01/05/2024
|
Pakkir Baasha
|
0213004WL017960
|
Pakkir Baasha
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988376
|
|
PAKKIR BASHA PINJARI
|
CANARA BANK(508532)
|
|
26
|
NANDAVARAM
|
AP-13-004-012-016/010211
(NANDAVARAM)
|
0213004000NRG25010520240725938
|
01/05/2024
|
sakiran bee
|
0213004WL017960
|
sakiran bee
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988375
|
|
SAKRIN BEE PINJARI
|
CANARA BANK(508532)
|
|
27
|
NANDAVARAM
|
AP-13-004-012-016/010221
(NANDAVARAM)
|
0213004000NRG25010520240725940
|
01/05/2024
|
Narsoji
|
0213004WL017960
|
Narsoji
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988357
|
|
PINJARI NARSOJI
|
CANARA BANK(508532)
|
|
28
|
NANDAVARAM
|
AP-13-004-012-016/010221
(NANDAVARAM)
|
0213004000NRG25010520240725939
|
01/05/2024
|
Rasul Bee
|
0213004WL017960
|
Rasul Bee
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988338
|
|
PINJARI RASUL BEE
|
CANARA BANK(508532)
|
|
29
|
NANDAVARAM
|
AP-13-004-012-016/010233
(NANDAVARAM)
|
0213004000NRG25010520240725941
|
01/05/2024
|
Usenamma
|
0213004WL017960
|
Usenamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988383
|
|
USSENAMMA PINJARI
|
CANARA BANK(508532)
|
|
30
|
NANDAVARAM
|
AP-13-004-012-016/010241
(NANDAVARAM)
|
0213004000NRG25010520240725942
|
01/05/2024
|
Timmakka
|
0213004WL017960
|
Timmakka
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988335
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
31
|
NANDAVARAM
|
AP-13-004-012-016/010241
(NANDAVARAM)
|
0213004000NRG25010520240725943
|
01/05/2024
|
urukundu
|
0213004WL017960
|
urukundu
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988416
|
|
CHUKKA URUKUNDU
|
CANARA BANK(508532)
|
|
32
|
NANDAVARAM
|
AP-13-004-012-016/010255
(NANDAVARAM)
|
0213004000NRG25010520240725944
|
01/05/2024
|
Krishna
|
0213004WL017960
|
Krishna
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988394
|
|
RAMAKRISHNA CHUKKA
|
CANARA BANK(508532)
|
|
33
|
NANDAVARAM
|
AP-13-004-012-016/010255
(NANDAVARAM)
|
0213004000NRG25010520240725945
|
01/05/2024
|
Urukundamma
|
0213004WL017960
|
Urukundamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988342
|
|
URUKUNDAMMA C
|
CANARA BANK(508532)
|
|
34
|
NANDAVARAM
|
AP-13-004-012-016/010265
(NANDAVARAM)
|
0213004000NRG25010520240725946
|
01/05/2024
|
VADDE LAKSHMI
|
0213004WL017960
|
VADDE LAKSHMI
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988361
|
|
VADE LAXMI
|
CANARA BANK(508532)
|
|
35
|
NANDAVARAM
|
AP-13-004-012-016/010270
(NANDAVARAM)
|
0213004000NRG25010520240725947
|
01/05/2024
|
Usenamma
|
0213004WL017960
|
Usenamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988339
|
|
USENAMMA
|
CANARA BANK(508532)
|
|
36
|
NANDAVARAM
|
AP-13-004-012-016/010275
(NANDAVARAM)
|
0213004000NRG25010520240725948
|
01/05/2024
|
Peddaeranna
|
0213004WL017960
|
Peddaeranna
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988391
|
|
PEDDA ERANNA KARUMANCHI
|
CANARA BANK(508532)
|
|
37
|
NANDAVARAM
|
AP-13-004-012-016/010275
(NANDAVARAM)
|
0213004000NRG25010520240725949
|
01/05/2024
|
Sarojamma
|
0213004WL017960
|
Sarojamma
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988362
|
|
K SAROJAMMA
|
CANARA BANK(508532)
|
|
38
|
NANDAVARAM
|
AP-13-004-012-016/010283
(NANDAVARAM)
|
0213004000NRG25010520240725950
|
01/05/2024
|
Chinna Ranganna
|
0213004WL017960
|
Chinna Ranganna
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988217
|
|
K CHINNA RANGANNA
|
CANARA BANK(508532)
|
|
39
|
NANDAVARAM
|
AP-13-004-012-016/010283
(NANDAVARAM)
|
0213004000NRG25010520240725951
|
01/05/2024
|
shantamma
|
0213004WL017960
|
shantamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988371
|
|
KURUVA SHATHAMMA
|
CANARA BANK(508532)
|
|
40
|
NANDAVARAM
|
AP-13-004-012-016/010587
(NANDAVARAM)
|
0213004000NRG25010520240725952
|
01/05/2024
|
Renuka
|
0213004WL017960
|
Renuka
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988240
|
|
RENUKA DANDU
|
CANARA BANK(508532)
|
|
41
|
NANDAVARAM
|
AP-13-004-012-016/010644
(NANDAVARAM)
|
0213004000NRG25010520240712137
|
01/05/2024
|
CHAKALI JAYANNA
|
0213004WL017701
|
CHAKALI JAYANNA
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988215
|
|
CHAKALI JAYANNA
|
CANARA BANK(508532)
|
|
42
|
NANDAVARAM
|
AP-13-004-012-016/010645
(NANDAVARAM)
|
0213004000NRG25010520240712138
|
01/05/2024
|
Anjineyya
|
0213004WL017701
|
Anjineyya
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988317
|
|
CHAKALI ANJANAYYA
|
CANARA BANK(508532)
|
|
43
|
NANDAVARAM
|
AP-13-004-012-016/010645
(NANDAVARAM)
|
0213004000NRG25010520240712139
|
01/05/2024
|
CHAKALI LAKSHMI
|
0213004WL017701
|
CHAKALI LAKSHMI
|
00078
|
CNRB0013384
|
299
|
299
|
Processed
|
07/05/2024
|
|
3823988397
|
|
CHAKALI LAKSHMI
|
CANARA BANK(508532)
|
|
44
|
NANDAVARAM
|
AP-13-004-012-016/010651
(NANDAVARAM)
|
0213004000NRG25010520240712141
|
01/05/2024
|
BOYA PUNYAVATHI
|
0213004WL017701
|
BOYA PUNYAVATHI
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988363
|
|
PUNYAVATHI BOYA
|
CANARA BANK(508532)
|
|
45
|
NANDAVARAM
|
AP-13-004-012-016/010652
(NANDAVARAM)
|
0213004000NRG25010520240712142
|
01/05/2024
|
AMPAMMA
|
0213004WL017701
|
AMPAMMA
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988224
|
|
Ch AMPAMMA
|
CANARA BANK(508532)
|
|
46
|
NANDAVARAM
|
AP-13-004-012-016/010654
(NANDAVARAM)
|
0213004000NRG25010520240712143
|
01/05/2024
|
Bajaari
|
0213004WL017701
|
Bajaari
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988354
|
|
KOTA BAJARI
|
CANARA BANK(508532)
|
|
47
|
NANDAVARAM
|
AP-13-004-012-016/010655
(NANDAVARAM)
|
0213004000NRG25010520240712144
|
01/05/2024
|
Narasamma
|
0213004WL017701
|
Narasamma
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988225
|
|
LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
48
|
NANDAVARAM
|
AP-13-004-012-016/010669
(NANDAVARAM)
|
0213004000NRG25010520240712145
|
01/05/2024
|
Paarvatamma
|
0213004WL017701
|
Paarvatamma
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988237
|
|
MANGALI PARVATHAMMA
|
CANARA BANK(508532)
|
|
49
|
NANDAVARAM
|
AP-13-004-012-016/010670
(NANDAVARAM)
|
0213004000NRG25010520240712146
|
01/05/2024
|
Chinna Basappa
|
0213004WL017701
|
Chinna Basappa
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988232
|
|
CHINNA BASAPPA MANGALI
|
CANARA BANK(508532)
|
|
50
|
NANDAVARAM
|
AP-13-004-012-016/010670
(NANDAVARAM)
|
0213004000NRG25010520240712147
|
01/05/2024
|
Saavitramma
|
0213004WL017701
|
Saavitramma
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988231
|
|
MANGALI SAVITHRAMMA
|
CANARA BANK(508532)
|
|
51
|
NANDAVARAM
|
AP-13-004-012-016/010681
(NANDAVARAM)
|
0213004000NRG25010520240725954
|
01/05/2024
|
ERAMMA THUBALAM
|
0213004WL017960
|
ERAMMA THUBALAM
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988292
|
|
ERAMMA THUMBALAM
|
CANARA BANK(508532)
|
|
52
|
NANDAVARAM
|
AP-13-004-012-016/010681
(NANDAVARAM)
|
0213004000NRG25010520240725953
|
01/05/2024
|
RANGANNA TUBALAM
|
0213004WL017960
|
RANGANNA TUBALAM
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988233
|
|
RANGANNA TUMBALAM
|
CANARA BANK(508532)
|
|
53
|
NANDAVARAM
|
AP-13-004-012-016/010684
(NANDAVARAM)
|
0213004000NRG25010520240725955
|
01/05/2024
|
Raadhamma
|
0213004WL017960
|
Raadhamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988243
|
|
RADHAMMA GAVVALA
|
CANARA BANK(508532)
|
|
54
|
NANDAVARAM
|
AP-13-004-012-016/010711
(NANDAVARAM)
|
0213004000NRG25010520240725956
|
01/05/2024
|
Sugurappa
|
0213004WL017960
|
Sugurappa
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988219
|
|
KURUVA SUGURAPPA
|
CANARA BANK(508532)
|
|
55
|
NANDAVARAM
|
AP-13-004-012-016/010716
(NANDAVARAM)
|
0213004000NRG25010520240725957
|
01/05/2024
|
Venkataramudu
|
0213004WL017960
|
Venkataramudu
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988300
|
|
KURUVA VENKATARAMUDU
|
CANARA BANK(508532)
|
|
56
|
NANDAVARAM
|
AP-13-004-012-016/010721
(NANDAVARAM)
|
0213004000NRG25010520240725958
|
01/05/2024
|
Lingamma
|
0213004WL017960
|
Lingamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988364
|
|
K LINGAMMA
|
CANARA BANK(508532)
|
|
57
|
NANDAVARAM
|
AP-13-004-012-016/010729
(NANDAVARAM)
|
0213004000NRG25010520240725959
|
01/05/2024
|
KARUMANCHI MAHADEVAMMA
|
0213004WL017960
|
KARUMANCHI MAHADEVAMMA
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988413
|
|
KARAMANCHI MAHADEVI
|
CANARA BANK(508532)
|
|
58
|
NANDAVARAM
|
AP-13-004-012-016/010736
(NANDAVARAM)
|
0213004000NRG25010520240725960
|
01/05/2024
|
Parvati
|
0213004WL017960
|
Parvati
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988359
|
|
MACHAPURAM PARVATHI
|
CANARA BANK(508532)
|
|
59
|
NANDAVARAM
|
AP-13-004-012-016/010739
(NANDAVARAM)
|
0213004000NRG25010520240725961
|
01/05/2024
|
Salim Bee
|
0213004WL017960
|
Salim Bee
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988276
|
|
SHALIMABI PINJARI
|
CANARA BANK(508532)
|
|
60
|
NANDAVARAM
|
AP-13-004-012-016/010741
(NANDAVARAM)
|
0213004000NRG25010520240725962
|
01/05/2024
|
Khaaja
|
0213004WL017960
|
Khaaja
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988341
|
|
KHAJA P
|
CANARA BANK(508532)
|
|
61
|
NANDAVARAM
|
AP-13-004-012-016/010750
(NANDAVARAM)
|
0213004000NRG25010520240725963
|
01/05/2024
|
Pedda Peramma
|
0213004WL017960
|
Pedda Peramma
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988382
|
|
PEERAM BI PINJARI
|
CANARA BANK(508532)
|
|
62
|
NANDAVARAM
|
AP-13-004-012-016/010755
(NANDAVARAM)
|
0213004000NRG25010520240725965
|
01/05/2024
|
Santi
|
0213004WL017960
|
Santi
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988299
|
|
GAVALA SHANTHI
|
CANARA BANK(508532)
|
|
63
|
NANDAVARAM
|
AP-13-004-012-016/010755
(NANDAVARAM)
|
0213004000NRG25010520240725964
|
01/05/2024
|
Vishwaanath
|
0213004WL017960
|
Vishwaanath
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988234
|
|
VISWANATH NAIDU GAVALA
|
CANARA BANK(508532)
|
|
64
|
NANDAVARAM
|
AP-13-004-012-016/011029
(NANDAVARAM)
|
0213004000NRG25010520240712150
|
01/05/2024
|
Raamudu
|
0213004WL017701
|
Raamudu
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988223
|
|
C RAMANNA
|
CANARA BANK(508532)
|
|
65
|
NANDAVARAM
|
AP-13-004-012-016/011032
(NANDAVARAM)
|
0213004000NRG25010520240712151
|
01/05/2024
|
Raamadasu
|
0213004WL017701
|
Raamadasu
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988344
|
|
C RAMA DASU
|
CANARA BANK(508532)
|
|
66
|
NANDAVARAM
|
AP-13-004-012-016/011032
(NANDAVARAM)
|
0213004000NRG25010520240712152
|
01/05/2024
|
Usenamma
|
0213004WL017701
|
Usenamma
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988369
|
|
USHENAMMA CHAKALI
|
CANARA BANK(508532)
|
|
67
|
NANDAVARAM
|
AP-13-004-012-016/011033
(NANDAVARAM)
|
0213004000NRG25010520240712154
|
01/05/2024
|
Jayanna
|
0213004WL017701
|
Jayanna
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988228
|
|
CHAKALI JAYANNA
|
CANARA BANK(508532)
|
|
68
|
NANDAVARAM
|
AP-13-004-012-016/011036
(NANDAVARAM)
|
0213004000NRG25010520240712155
|
01/05/2024
|
Naagendra
|
0213004WL017701
|
Naagendra
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988226
|
|
CHAKALI NAGENDRA
|
CANARA BANK(508532)
|
|
69
|
NANDAVARAM
|
AP-13-004-012-016/011039
(NANDAVARAM)
|
0213004000NRG25010520240712156
|
01/05/2024
|
M. NARASAPPA
|
0213004WL017701
|
M. NARASAPPA
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988268
|
|
NARASAPPA MANGALI
|
CANARA BANK(508532)
|
|
70
|
NANDAVARAM
|
AP-13-004-012-016/011040
(NANDAVARAM)
|
0213004000NRG25010520240712158
|
01/05/2024
|
Beemanna
|
0213004WL017701
|
Beemanna
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988343
|
|
C BHEMANNA
|
CANARA BANK(508532)
|
|
71
|
NANDAVARAM
|
AP-13-004-012-016/011040
(NANDAVARAM)
|
0213004000NRG25010520240712157
|
01/05/2024
|
Sankaramma
|
0213004WL017701
|
Sankaramma
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988349
|
|
CH SANKARAMMA
|
CANARA BANK(508532)
|
|
72
|
NANDAVARAM
|
AP-13-004-012-016/011042
(NANDAVARAM)
|
0213004000NRG25010520240712159
|
01/05/2024
|
Eranna
|
0213004WL017701
|
Eranna
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988229
|
|
CHAKALI THALAMARI ERANNA
|
CANARA BANK(508532)
|
|
73
|
NANDAVARAM
|
AP-13-004-012-016/011045
(NANDAVARAM)
|
0213004000NRG25010520240712160
|
01/05/2024
|
Giddamma
|
0213004WL017701
|
Giddamma
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988227
|
|
TELUGU GIDDAMMA
|
CANARA BANK(508532)
|
|
74
|
NANDAVARAM
|
AP-13-004-012-016/011048
(NANDAVARAM)
|
0213004000NRG25010520240712161
|
01/05/2024
|
Parasaraamudu
|
0213004WL017701
|
Parasaraamudu
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988334
|
|
MANGALI PARASHURAMUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NANDAVARAM
|
AP-13-004-012-016/011048
(NANDAVARAM)
|
0213004000NRG25010520240712162
|
01/05/2024
|
Sankaramma
|
0213004WL017701
|
Sankaramma
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988256
|
|
MANGALI SHANKARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
NANDAVARAM
|
AP-13-004-012-016/011051
(NANDAVARAM)
|
0213004000NRG25010520240712163
|
01/05/2024
|
CHAKALI BHARATHI
|
0213004WL017701
|
CHAKALI BHARATHI
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988205
|
|
CHAKALI BHARATHI
|
CANARA BANK(508532)
|
|
77
|
NANDAVARAM
|
AP-13-004-012-016/011052
(NANDAVARAM)
|
0213004000NRG25010520240712164
|
01/05/2024
|
Pedda Bemanna
|
0213004WL017701
|
Pedda Bemanna
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988230
|
|
CHAKALI BHEEMANNA
|
CANARA BANK(508532)
|
|
78
|
NANDAVARAM
|
AP-13-004-012-016/011058
(NANDAVARAM)
|
0213004000NRG25010520240712165
|
01/05/2024
|
Bajaramma
|
0213004WL017701
|
Bajaramma
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988345
|
|
CHAKALI BAJARAMMA
|
CANARA BANK(508532)
|
|
79
|
NANDAVARAM
|
AP-13-004-012-016/011176
(NANDAVARAM)
|
0213004000NRG25010520240725966
|
01/05/2024
|
SESHAMMA
|
0213004WL017960
|
SESHAMMA
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988286
|
|
SHESHAMMA KUMMARI
|
CANARA BANK(508532)
|
|
80
|
NANDAVARAM
|
AP-13-004-012-016/011242
(NANDAVARAM)
|
0213004000NRG25010520240712167
|
01/05/2024
|
Lakshmi
|
0213004WL017701
|
Lakshmi
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988347
|
|
CH LAKSHMI
|
CANARA BANK(508532)
|
|
81
|
NANDAVARAM
|
AP-13-004-012-016/011242
(NANDAVARAM)
|
0213004000NRG25010520240712166
|
01/05/2024
|
Pompayya
|
0213004WL017701
|
Pompayya
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988365
|
|
POMPAIAH CHAKALI
|
CANARA BANK(508532)
|
|
82
|
NANDAVARAM
|
AP-13-004-012-016/011261
(NANDAVARAM)
|
0213004000NRG25010520240712168
|
01/05/2024
|
Mahadevi
|
0213004WL017701
|
Mahadevi
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988291
|
|
MAHADEVI MANGALI
|
CANARA BANK(508532)
|
|
83
|
NANDAVARAM
|
AP-13-004-012-016/011261
(NANDAVARAM)
|
0213004000NRG25010520240712169
|
01/05/2024
|
pedda urukundu
|
0213004WL017701
|
pedda urukundu
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988221
|
|
M PEDDA URUKUNDAPPA
|
CANARA BANK(508532)
|
|
84
|
NANDAVARAM
|
AP-13-004-012-016/011262
(NANDAVARAM)
|
0213004000NRG25010520240712170
|
01/05/2024
|
Eranna
|
0213004WL017701
|
Eranna
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988220
|
|
MANGALI ERANNA
|
CANARA BANK(508532)
|
|
85
|
NANDAVARAM
|
AP-13-004-012-016/011264
(NANDAVARAM)
|
0213004000NRG25010520240712171
|
01/05/2024
|
Saavitramma
|
0213004WL017701
|
Saavitramma
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988254
|
|
SAVITRAMMA BOYA
|
CANARA BANK(508532)
|
|
86
|
NANDAVARAM
|
AP-13-004-012-016/011293
(NANDAVARAM)
|
0213004000NRG25010520240712172
|
01/05/2024
|
Beemanna
|
0213004WL017701
|
Beemanna
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988355
|
|
BHEEMANNA M
|
CANARA BANK(508532)
|
|
87
|
NANDAVARAM
|
AP-13-004-012-016/011293
(NANDAVARAM)
|
0213004000NRG25010520240712173
|
01/05/2024
|
SUNITHA
|
0213004WL017701
|
SUNITHA
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988207
|
|
SUNITHA DO HAMPAYYA
|
BANK OF BARODA(606985)
|
|
88
|
NANDAVARAM
|
AP-13-004-012-016/011295
(NANDAVARAM)
|
0213004000NRG25010520240712174
|
01/05/2024
|
saraswati
|
0213004WL017701
|
saraswati
|
00078
|
CNRB0013384
|
299
|
299
|
Processed
|
07/05/2024
|
|
3823988421
|
|
MANGALI SARASWATHI
|
CANARA BANK(508532)
|
|
89
|
NANDAVARAM
|
AP-13-004-012-016/011298
(NANDAVARAM)
|
0213004000NRG25010520240725967
|
01/05/2024
|
Raamalakshmi
|
0213004WL017960
|
Raamalakshmi
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988358
|
|
G RAMALAXMI A G LAXMI
|
CANARA BANK(508532)
|
|
90
|
NANDAVARAM
|
AP-13-004-012-016/011298
(NANDAVARAM)
|
0213004000NRG25010520240725968
|
01/05/2024
|
RAMULAMMA GUNDRAVULA
|
0213004WL017960
|
RAMULAMMA GUNDRAVULA
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988242
|
|
RAMULAMMA GUNDRAVULA
|
CANARA BANK(508532)
|
|
91
|
NANDAVARAM
|
AP-13-004-012-016/011313
(NANDAVARAM)
|
0213004000NRG25010520240712175
|
01/05/2024
|
CHAKALAI NARASAMMA
|
0213004WL017701
|
CHAKALAI NARASAMMA
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988296
|
|
CHAKALI NARASAMMA
|
CANARA BANK(508532)
|
|
92
|
NANDAVARAM
|
AP-13-004-012-016/011313
(NANDAVARAM)
|
0213004000NRG25010520240712176
|
01/05/2024
|
CHAKALI MALLESH
|
0213004WL017701
|
CHAKALI MALLESH
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988366
|
|
MALLESH C
|
CANARA BANK(508532)
|
|
93
|
NANDAVARAM
|
AP-13-004-012-016/011620
(NANDAVARAM)
|
0213004000NRG25010520240712177
|
01/05/2024
|
SHANKARAMMA MANCHALA
|
0213004WL017701
|
SHANKARAMMA MANCHALA
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988252
|
|
SHANKARAMMA MANCHALA
|
CANARA BANK(508532)
|
|
94
|
NANDAVARAM
|
AP-13-004-012-016/011891
(NANDAVARAM)
|
0213004000NRG25010520240725970
|
01/05/2024
|
Hanumanthamma
|
0213004WL017960
|
Hanumanthamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988331
|
|
BOYA HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
95
|
NANDAVARAM
|
AP-13-004-012-016/011891
(NANDAVARAM)
|
0213004000NRG25010520240725969
|
01/05/2024
|
Veeresh
|
0213004WL017960
|
Veeresh
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988420
|
|
BOYA VEERESH
|
CANARA BANK(508532)
|
|
96
|
NANDAVARAM
|
AP-13-004-012-016/011892
(NANDAVARAM)
|
0213004000NRG25010520240725971
|
01/05/2024
|
BOYA ANITHA
|
0213004WL017960
|
BOYA ANITHA
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988398
|
|
BOYA ANITHA
|
CANARA BANK(508532)
|
|
97
|
NANDAVARAM
|
AP-13-004-012-016/011989
(NANDAVARAM)
|
0213004000NRG25010520240725972
|
01/05/2024
|
Ramijaabi
|
0213004WL017960
|
Ramijaabi
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988288
|
|
RAMIJA BI TINKIL
|
CANARA BANK(508532)
|
|
98
|
NANDAVARAM
|
AP-13-004-012-016/012006
(NANDAVARAM)
|
0213004000NRG25010520240725973
|
01/05/2024
|
ERANNA KURUVA
|
0213004WL017960
|
ERANNA KURUVA
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988372
|
|
ERANNA KURUVA
|
CANARA BANK(508532)
|
|
99
|
NANDAVARAM
|
AP-13-004-012-016/012006
(NANDAVARAM)
|
0213004000NRG25010520240725974
|
01/05/2024
|
Ramalakshmi
|
0213004WL017960
|
Ramalakshmi
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988218
|
|
K RAMALAXMI
|
CANARA BANK(508532)
|
|
100
|
NANDAVARAM
|
AP-13-004-012-016/012027
(NANDAVARAM)
|
0213004000NRG25010520240725975
|
01/05/2024
|
Hanumantamma
|
0213004WL017960
|
Hanumantamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988356
|
|
YEDULA ANUMAMTHAMMA
|
CANARA BANK(508532)
|
|
101
|
NANDAVARAM
|
AP-13-004-012-016/012027
(NANDAVARAM)
|
0213004000NRG25010520240725977
|
01/05/2024
|
RAGHAVA
|
0213004WL017960
|
RAGHAVA
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988330
|
|
YEDDULA RAGHAVA
|
CANARA BANK(508532)
|
|
102
|
NANDAVARAM
|
AP-13-004-012-016/012027
(NANDAVARAM)
|
0213004000NRG25010520240725976
|
01/05/2024
|
veeranjini
|
0213004WL017960
|
veeranjini
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988409
|
|
Yeddula Veeranjini
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NANDAVARAM
|
AP-13-004-012-016/012027
(NANDAVARAM)
|
0213004000NRG25010520240725978
|
01/05/2024
|
yedula shiva lakshmi
|
0213004WL017960
|
yedula shiva lakshmi
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988418
|
|
Yeddula Shiva Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NANDAVARAM
|
AP-13-004-012-016/012090
(NANDAVARAM)
|
0213004000NRG25010520240725980
|
01/05/2024
|
Kaasimamma
|
0213004WL017960
|
Kaasimamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988275
|
|
KHASIMAMMA PINJARI
|
CANARA BANK(508532)
|
|
105
|
NANDAVARAM
|
AP-13-004-012-016/012090
(NANDAVARAM)
|
0213004000NRG25010520240725979
|
01/05/2024
|
Ramat Bee
|
0213004WL017960
|
Ramat Bee
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988321
|
|
P RAMATH BI
|
CANARA BANK(508532)
|
|
106
|
NANDAVARAM
|
AP-13-004-012-016/012297
(NANDAVARAM)
|
0213004000NRG25010520240712178
|
01/05/2024
|
Bheemanna
|
0213004WL017701
|
Bheemanna
|
00078
|
CNRB0013384
|
299
|
299
|
Processed
|
07/05/2024
|
|
3823988367
|
|
BHEEMANNA C
|
CANARA BANK(508532)
|
|
107
|
NANDAVARAM
|
AP-13-004-012-016/012297
(NANDAVARAM)
|
0213004000NRG25010520240712179
|
01/05/2024
|
shankaramma
|
0213004WL017701
|
shankaramma
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988261
|
|
SANKARAMMA CHAKALI
|
CANARA BANK(508532)
|
|
108
|
NANDAVARAM
|
AP-13-004-012-016/012303
(NANDAVARAM)
|
0213004000NRG25010520240712180
|
01/05/2024
|
Chinna Veeresh
|
0213004WL017701
|
Chinna Veeresh
|
00078
|
CNRB0013384
|
299
|
299
|
Processed
|
07/05/2024
|
|
3823988388
|
|
CHINNA VEERESH CHAKALI
|
CANARA BANK(508532)
|
|
109
|
NANDAVARAM
|
AP-13-004-012-016/012303
(NANDAVARAM)
|
0213004000NRG25010520240712181
|
01/05/2024
|
Savitramma
|
0213004WL017701
|
Savitramma
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988255
|
|
SAVITHRAMMA CHAKALI
|
CANARA BANK(508532)
|
|
110
|
NANDAVARAM
|
AP-13-004-012-016/012304
(NANDAVARAM)
|
0213004000NRG25010520240712182
|
01/05/2024
|
Hanumanna
|
0213004WL017701
|
Hanumanna
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988387
|
|
HANUMANNA CHAKALI
|
CANARA BANK(508532)
|
|
111
|
NANDAVARAM
|
AP-13-004-012-016/012304
(NANDAVARAM)
|
0213004000NRG25010520240712183
|
01/05/2024
|
Jayalakshmi
|
0213004WL017701
|
Jayalakshmi
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988302
|
|
CHAKALI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
112
|
NANDAVARAM
|
AP-13-004-012-016/012305
(NANDAVARAM)
|
0213004000NRG25010520240712184
|
01/05/2024
|
Peddavereesh
|
0213004WL017701
|
Peddavereesh
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988399
|
|
CHAKALI PEDDA VEERESH
|
CANARA BANK(508532)
|
|
113
|
NANDAVARAM
|
AP-13-004-012-016/012305
(NANDAVARAM)
|
0213004000NRG25010520240712185
|
01/05/2024
|
URUKUNDAMMA CHAKALI
|
0213004WL017701
|
URUKUNDAMMA CHAKALI
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988272
|
|
URUKUNDAMMA CHAKALI
|
CANARA BANK(508532)
|
|
114
|
NANDAVARAM
|
AP-13-004-012-016/012310
(NANDAVARAM)
|
0213004000NRG25010520240712186
|
01/05/2024
|
Parimala
|
0213004WL017701
|
Parimala
|
00078
|
CNRB0013384
|
299
|
299
|
Processed
|
07/05/2024
|
|
3823988289
|
|
PRAMILA BOYA
|
CANARA BANK(508532)
|
|
115
|
NANDAVARAM
|
AP-13-004-012-016/012338
(NANDAVARAM)
|
0213004000NRG25010520240712188
|
01/05/2024
|
ashwini
|
0213004WL017701
|
ashwini
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988247
|
|
ASHWANI C
|
CANARA BANK(508532)
|
|
116
|
NANDAVARAM
|
AP-13-004-012-016/012338
(NANDAVARAM)
|
0213004000NRG25010520240712187
|
01/05/2024
|
Beemesh
|
0213004WL017701
|
Beemesh
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988401
|
|
CHAKALI BHEEMESH
|
CANARA BANK(508532)
|
|
117
|
NANDAVARAM
|
AP-13-004-012-016/012343
(NANDAVARAM)
|
0213004000NRG25010520240712190
|
01/05/2024
|
Lingamma
|
0213004WL017701
|
Lingamma
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988267
|
|
LINGAMMA CHAKALI
|
CANARA BANK(508532)
|
|
118
|
NANDAVARAM
|
AP-13-004-012-016/012343
(NANDAVARAM)
|
0213004000NRG25010520240712189
|
01/05/2024
|
Nagaraju
|
0213004WL017701
|
Nagaraju
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988244
|
|
MR CHAKALI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
NANDAVARAM
|
AP-13-004-012-016/012344
(NANDAVARAM)
|
0213004000NRG25010520240712191
|
01/05/2024
|
PARASHURAMUDU MANGALI
|
0213004WL017701
|
PARASHURAMUDU MANGALI
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988377
|
|
PARASHURAMUDU MANGALI
|
CANARA BANK(508532)
|
|
120
|
NANDAVARAM
|
AP-13-004-012-016/012344
(NANDAVARAM)
|
0213004000NRG25010520240712192
|
01/05/2024
|
Vijayalakshmi
|
0213004WL017701
|
Vijayalakshmi
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988301
|
|
MANGALI LAKSHMI
|
CANARA BANK(508532)
|
|
121
|
NANDAVARAM
|
AP-13-004-012-016/012347
(NANDAVARAM)
|
0213004000NRG25010520240712194
|
01/05/2024
|
lakshmi
|
0213004WL017701
|
lakshmi
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988386
|
|
CHAKALI LAKSHMI
|
CANARA BANK(508532)
|
|
122
|
NANDAVARAM
|
AP-13-004-012-016/012347
(NANDAVARAM)
|
0213004000NRG25010520240712193
|
01/05/2024
|
Narasappa
|
0213004WL017701
|
Narasappa
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988236
|
|
NARSAPPA TALAMARI
|
CANARA BANK(508532)
|
|
123
|
NANDAVARAM
|
AP-13-004-012-016/012349
(NANDAVARAM)
|
0213004000NRG25010520240712195
|
01/05/2024
|
Veeresh
|
0213004WL017701
|
Veeresh
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988379
|
|
VEERESH CHAKALI
|
CANARA BANK(508532)
|
|
124
|
NANDAVARAM
|
AP-13-004-012-016/012354
(NANDAVARAM)
|
0213004000NRG25010520240712197
|
01/05/2024
|
Erishamma
|
0213004WL017701
|
Erishamma
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988303
|
|
CHAKALI VEERESHAMMA
|
CANARA BANK(508532)
|
|
125
|
NANDAVARAM
|
AP-13-004-012-016/012354
(NANDAVARAM)
|
0213004000NRG25010520240712196
|
01/05/2024
|
Narashimlu
|
0213004WL017701
|
Narashimlu
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988304
|
|
CHAKALI NARASIMHULU
|
CANARA BANK(508532)
|
|
126
|
NANDAVARAM
|
AP-13-004-012-016/012355
(NANDAVARAM)
|
0213004000NRG25010520240712198
|
01/05/2024
|
Rathnamma
|
0213004WL017701
|
Rathnamma
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988262
|
|
RATHNAMMA BOYA
|
CANARA BANK(508532)
|
|
127
|
NANDAVARAM
|
AP-13-004-012-016/012358
(NANDAVARAM)
|
0213004000NRG25010520240712199
|
01/05/2024
|
CHAKALI SIVASHANKAR
|
0213004WL017701
|
CHAKALI SIVASHANKAR
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988323
|
|
CHAKALI SIVASHANKAR
|
CANARA BANK(508532)
|
|
128
|
NANDAVARAM
|
AP-13-004-012-016/012446
(NANDAVARAM)
|
0213004000NRG25010520240712201
|
01/05/2024
|
eeranna
|
0213004WL017701
|
eeranna
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988314
|
|
CHAKALI ERANNA
|
CANARA BANK(508532)
|
|
129
|
NANDAVARAM
|
AP-13-004-012-016/012477
(NANDAVARAM)
|
0213004000NRG25010520240712203
|
01/05/2024
|
Narasanna
|
0213004WL017701
|
Narasanna
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988402
|
|
MR CHAKALI NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NANDAVARAM
|
AP-13-004-012-016/012477
(NANDAVARAM)
|
0213004000NRG25010520240712202
|
01/05/2024
|
varalakshmi
|
0213004WL017701
|
varalakshmi
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988295
|
|
CHAKALI VARALAKSHMI
|
CANARA BANK(508532)
|
|
131
|
NANDAVARAM
|
AP-13-004-012-016/012478
(NANDAVARAM)
|
0213004000NRG25010520240712204
|
01/05/2024
|
Kistamma
|
0213004WL017701
|
Kistamma
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988348
|
|
CH KISTAMMA
|
CANARA BANK(508532)
|
|
132
|
NANDAVARAM
|
AP-13-004-012-016/012485
(NANDAVARAM)
|
0213004000NRG25010520240712206
|
01/05/2024
|
bhagyamma
|
0213004WL017701
|
bhagyamma
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988313
|
|
CHAKALI BHAGYAMMA
|
CANARA BANK(508532)
|
|
133
|
NANDAVARAM
|
AP-13-004-012-016/012485
(NANDAVARAM)
|
0213004000NRG25010520240712205
|
01/05/2024
|
Chinna Bheemanna
|
0213004WL017701
|
Chinna Bheemanna
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988368
|
|
C CHINNA BHEEMANNA
|
CANARA BANK(508532)
|
|
134
|
NANDAVARAM
|
AP-13-004-012-016/012493
(NANDAVARAM)
|
0213004000NRG25010520240725981
|
01/05/2024
|
C PURANDAR NAAYUDU
|
0213004WL017960
|
C PURANDAR NAAYUDU
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988328
|
|
CHUKKA PURAMDHAR NAIDU
|
CANARA BANK(508532)
|
|
135
|
NANDAVARAM
|
AP-13-004-012-016/012493
(NANDAVARAM)
|
0213004000NRG25010520240725982
|
01/05/2024
|
C RAJESWARI
|
0213004WL017960
|
C RAJESWARI
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988265
|
|
RAJESHWARI CHUKKA
|
CANARA BANK(508532)
|
|
136
|
NANDAVARAM
|
AP-13-004-012-016/012495
(NANDAVARAM)
|
0213004000NRG25010520240725983
|
01/05/2024
|
Raamanjineyulu
|
0213004WL017960
|
Raamanjineyulu
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988408
|
|
KURUVA RAMANJINI
|
CANARA BANK(508532)
|
|
137
|
NANDAVARAM
|
AP-13-004-012-016/012495
(NANDAVARAM)
|
0213004000NRG25010520240725984
|
01/05/2024
|
SAVITHRAMMA KURUVA
|
0213004WL017960
|
SAVITHRAMMA KURUVA
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988378
|
|
SAVITHRAMMA KURUVA
|
CANARA BANK(508532)
|
|
138
|
NANDAVARAM
|
AP-13-004-012-016/012511
(NANDAVARAM)
|
0213004000NRG25010520240712208
|
01/05/2024
|
Maha Lakshmi
|
0213004WL017701
|
Maha Lakshmi
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988316
|
|
CHAKALI MAHALAKSHMI
|
CANARA BANK(508532)
|
|
139
|
NANDAVARAM
|
AP-13-004-012-016/012511
(NANDAVARAM)
|
0213004000NRG25010520240712207
|
01/05/2024
|
Mallikarjuna
|
0213004WL017701
|
Mallikarjuna
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988251
|
|
MALLIKARJUNA CHAKALI
|
CANARA BANK(508532)
|
|
140
|
NANDAVARAM
|
AP-13-004-012-016/012522
(NANDAVARAM)
|
0213004000NRG25010520240712210
|
01/05/2024
|
Jhyothi
|
0213004WL017701
|
Jhyothi
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988270
|
|
JYOTHI BOYA
|
CANARA BANK(508532)
|
|
141
|
NANDAVARAM
|
AP-13-004-012-016/012533
(NANDAVARAM)
|
0213004000NRG25010520240712211
|
01/05/2024
|
parvathi
|
0213004WL017701
|
parvathi
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988259
|
|
PARVATHI BOYA
|
CANARA BANK(508532)
|
|
142
|
NANDAVARAM
|
AP-13-004-012-016/012539
(NANDAVARAM)
|
0213004000NRG25010520240712213
|
01/05/2024
|
rama lakshmi
|
0213004WL017701
|
rama lakshmi
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988312
|
|
CHAKALI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
143
|
NANDAVARAM
|
AP-13-004-012-016/012539
(NANDAVARAM)
|
0213004000NRG25010520240712212
|
01/05/2024
|
ramalingadu
|
0213004WL017701
|
ramalingadu
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988306
|
|
CHAKALI RAMALINGADU
|
CANARA BANK(508532)
|
|
144
|
NANDAVARAM
|
AP-13-004-012-016/012541
(NANDAVARAM)
|
0213004000NRG25010520240712214
|
01/05/2024
|
chskali sujatha
|
0213004WL017701
|
chskali sujatha
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988310
|
|
CHAKALI SUJATHA
|
CANARA BANK(508532)
|
|
145
|
NANDAVARAM
|
AP-13-004-012-016/012542
(NANDAVARAM)
|
0213004000NRG25010520240712215
|
01/05/2024
|
Saavitramma
|
0213004WL017701
|
Saavitramma
|
00078
|
CNRB0013384
|
299
|
299
|
Processed
|
07/05/2024
|
|
3823988374
|
|
SAVITHRAMMA BOYA
|
CANARA BANK(508532)
|
|
146
|
NANDAVARAM
|
AP-13-004-012-016/012552
(NANDAVARAM)
|
0213004000NRG25010520240712216
|
01/05/2024
|
SHIVA
|
0213004WL017701
|
SHIVA
|
00078
|
CNRB0013384
|
299
|
299
|
Processed
|
07/05/2024
|
|
3823988308
|
|
BOYA SHIVA
|
CANARA BANK(508532)
|
|
147
|
NANDAVARAM
|
AP-13-004-012-016/012558
(NANDAVARAM)
|
0213004000NRG25010520240712217
|
01/05/2024
|
RAJESH
|
0213004WL017701
|
RAJESH
|
00078
|
CNRB0013384
|
299
|
299
|
Processed
|
07/05/2024
|
|
3823988260
|
|
RAJESH BOYA
|
CANARA BANK(508532)
|
|
148
|
NANDAVARAM
|
AP-13-004-012-016/012558
(NANDAVARAM)
|
0213004000NRG25010520240712218
|
01/05/2024
|
RAJESWARI
|
0213004WL017701
|
RAJESWARI
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988311
|
|
BOYA RAJESWARI
|
CANARA BANK(508532)
|
|
149
|
NANDAVARAM
|
AP-13-004-012-016/012641
(NANDAVARAM)
|
0213004000NRG25010520240712219
|
01/05/2024
|
Sanjeeva Naayudu
|
0213004WL017701
|
Sanjeeva Naayudu
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988322
|
|
BOYA SANJEEVA NAYUDU
|
CANARA BANK(508532)
|
|
150
|
NANDAVARAM
|
AP-13-004-012-016/012656
(NANDAVARAM)
|
0213004000NRG25010520240712220
|
01/05/2024
|
Rangamma
|
0213004WL017701
|
Rangamma
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988273
|
|
RANGAMMA MANGALI
|
CANARA BANK(508532)
|
|
151
|
NANDAVARAM
|
AP-13-004-012-016/012712
(NANDAVARAM)
|
0213004000NRG25010520240712221
|
01/05/2024
|
Ramalakshnmi
|
0213004WL017701
|
Ramalakshnmi
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988403
|
|
CHAKALI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
152
|
NANDAVARAM
|
AP-13-004-012-016/012757
(NANDAVARAM)
|
0213004000NRG25010520240725985
|
01/05/2024
|
guruswamy
|
0213004WL017960
|
guruswamy
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988404
|
|
MR JALAVADI GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
153
|
NANDAVARAM
|
AP-13-004-012-016/012775
(NANDAVARAM)
|
0213004000NRG25010520240725986
|
01/05/2024
|
rangamma
|
0213004WL017960
|
rangamma
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988307
|
|
CHUKKA RANGAMMA
|
CANARA BANK(508532)
|
|
154
|
NANDAVARAM
|
AP-13-004-012-016/012799
(NANDAVARAM)
|
0213004000NRG25010520240712223
|
01/05/2024
|
Nagamma
|
0213004WL017701
|
Nagamma
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988290
|
|
NAGAMMA CHAKALI
|
CANARA BANK(508532)
|
|
155
|
NANDAVARAM
|
AP-13-004-012-016/012799
(NANDAVARAM)
|
0213004000NRG25010520240712222
|
01/05/2024
|
Urukundu
|
0213004WL017701
|
Urukundu
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988222
|
|
C URUKUNDU
|
CANARA BANK(508532)
|
|
156
|
NANDAVARAM
|
AP-13-004-012-016/012813
(NANDAVARAM)
|
0213004000NRG25010520240725987
|
01/05/2024
|
bangaari
|
0213004WL017960
|
bangaari
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988390
|
|
BANGARI CHUKKA
|
CANARA BANK(508532)
|
|
157
|
NANDAVARAM
|
AP-13-004-012-016/012813
(NANDAVARAM)
|
0213004000NRG25010520240725988
|
01/05/2024
|
radhamma
|
0213004WL017960
|
radhamma
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988271
|
|
RAGAMMA CHUKKA
|
CANARA BANK(508532)
|
|
158
|
NANDAVARAM
|
AP-13-004-012-016/012814
(NANDAVARAM)
|
0213004000NRG25010520240725989
|
01/05/2024
|
Bheemappa
|
0213004WL017960
|
Bheemappa
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988294
|
|
RAJOLI BHEEMAPPA
|
CANARA BANK(508532)
|
|
159
|
NANDAVARAM
|
AP-13-004-012-016/012814
(NANDAVARAM)
|
0213004000NRG25010520240725990
|
01/05/2024
|
naagalakshmi
|
0213004WL017960
|
naagalakshmi
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988396
|
|
NAGALAKSHMI RAJOLI
|
CANARA BANK(508532)
|
|
160
|
NANDAVARAM
|
AP-13-004-012-016/012826
(NANDAVARAM)
|
0213004000NRG25010520240725992
|
01/05/2024
|
Dullamma
|
0213004WL017960
|
Dullamma
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988258
|
|
DURGAMMA BOYA
|
CANARA BANK(508532)
|
|
161
|
NANDAVARAM
|
AP-13-004-012-016/012826
(NANDAVARAM)
|
0213004000NRG25010520240725991
|
01/05/2024
|
Usseni
|
0213004WL017960
|
Usseni
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988274
|
|
USENI BOYA
|
CANARA BANK(508532)
|
|
162
|
NANDAVARAM
|
AP-13-004-012-016/012829
(NANDAVARAM)
|
0213004000NRG25010520240725993
|
01/05/2024
|
bheeralingadu
|
0213004WL017960
|
bheeralingadu
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988253
|
|
BEERALINGADU KURUVA
|
CANARA BANK(508532)
|
|
163
|
NANDAVARAM
|
AP-13-004-012-016/012829
(NANDAVARAM)
|
0213004000NRG25010520240725994
|
01/05/2024
|
eswaramma
|
0213004WL017960
|
eswaramma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988411
|
|
KURUVA ESWARAMMA
|
CANARA BANK(508532)
|
|
164
|
NANDAVARAM
|
AP-13-004-012-016/012837
(NANDAVARAM)
|
0213004000NRG25010520240725996
|
01/05/2024
|
bangari
|
0213004WL017960
|
bangari
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988380
|
|
BANGARI BOYA
|
CANARA BANK(508532)
|
|
165
|
NANDAVARAM
|
AP-13-004-012-016/012837
(NANDAVARAM)
|
0213004000NRG25010520240725995
|
01/05/2024
|
saroja
|
0213004WL017960
|
saroja
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988246
|
|
SAROJA BOYA
|
CANARA BANK(508532)
|
|
166
|
NANDAVARAM
|
AP-13-004-012-016/012861
(NANDAVARAM)
|
0213004000NRG25010520240712224
|
01/05/2024
|
Chaakali Mallikarjuna
|
0213004WL017701
|
Chaakali Mallikarjuna
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988389
|
|
KOTLA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
167
|
NANDAVARAM
|
AP-13-004-012-016/012861
(NANDAVARAM)
|
0213004000NRG25010520240712225
|
01/05/2024
|
sujatha
|
0213004WL017701
|
sujatha
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988415
|
|
CHAKALI SUJATHA
|
CANARA BANK(508532)
|
|
168
|
NANDAVARAM
|
AP-13-004-012-016/012888
(NANDAVARAM)
|
0213004000NRG25010520240712226
|
01/05/2024
|
veeranjineyulu
|
0213004WL017701
|
veeranjineyulu
|
00078
|
CNRB0013384
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988305
|
|
TELUGU VEERANJINEYULU
|
CANARA BANK(508532)
|
|
169
|
NANDAVARAM
|
AP-13-004-012-016/012951
(NANDAVARAM)
|
0213004000NRG25010520240725997
|
01/05/2024
|
raaghamma
|
0213004WL017960
|
raaghamma
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988309
|
|
BOYA RAGHAMMA
|
CANARA BANK(508532)
|
|
170
|
NANDAVARAM
|
AP-13-004-012-016/012981
(NANDAVARAM)
|
0213004000NRG25010520240725999
|
01/05/2024
|
ireshamma
|
0213004WL017960
|
ireshamma
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988384
|
|
ERESHAMMA JALAVADI
|
CANARA BANK(508532)
|
|
171
|
NANDAVARAM
|
AP-13-004-012-016/012981
(NANDAVARAM)
|
0213004000NRG25010520240725998
|
01/05/2024
|
nagaraju
|
0213004WL017960
|
nagaraju
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988385
|
|
JALAVADI NAGARAJU
|
CANARA BANK(508532)
|
|
172
|
NANDAVARAM
|
AP-13-004-012-016/013000
(NANDAVARAM)
|
0213004000NRG25010520240726000
|
01/05/2024
|
Baalraju
|
0213004WL017960
|
Baalraju
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988337
|
|
C BALA RAJU
|
CANARA BANK(508532)
|
|
173
|
NANDAVARAM
|
AP-13-004-012-016/013000
(NANDAVARAM)
|
0213004000NRG25010520240726001
|
01/05/2024
|
sreekanya
|
0213004WL017960
|
sreekanya
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988264
|
|
SREEKANYA CHUKKA
|
CANARA BANK(508532)
|
|
174
|
NANDAVARAM
|
AP-13-004-012-016/013008
(NANDAVARAM)
|
0213004000NRG25010520240726002
|
01/05/2024
|
ramanjineyulu
|
0213004WL017960
|
ramanjineyulu
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988346
|
|
S RAMANJANEYULU
|
CANARA BANK(508532)
|
|
175
|
NANDAVARAM
|
AP-13-004-012-016/013008
(NANDAVARAM)
|
0213004000NRG25010520240726003
|
01/05/2024
|
venkatalakshmi
|
0213004WL017960
|
venkatalakshmi
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988279
|
|
Mrs S VENKATALAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
176
|
NANDAVARAM
|
AP-13-004-012-016/013013
(NANDAVARAM)
|
0213004000NRG25010520240726004
|
01/05/2024
|
yankamm
|
0213004WL017960
|
yankamm
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988266
|
|
YENKAMMA KARUMANCHI
|
CANARA BANK(508532)
|
|
177
|
NANDAVARAM
|
AP-13-004-012-016/013014
(NANDAVARAM)
|
0213004000NRG25010520240726005
|
01/05/2024
|
nagalakshmi
|
0213004WL017960
|
nagalakshmi
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988315
|
|
KURUVA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
178
|
NANDAVARAM
|
AP-13-004-012-016/013027
(NANDAVARAM)
|
0213004000NRG25010520240726006
|
01/05/2024
|
bheemanna
|
0213004WL017960
|
bheemanna
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988340
|
|
K BHEEMANNA
|
CANARA BANK(508532)
|
|
179
|
NANDAVARAM
|
AP-13-004-012-016/013027
(NANDAVARAM)
|
0213004000NRG25010520240726007
|
01/05/2024
|
ramalakshmi
|
0213004WL017960
|
ramalakshmi
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988298
|
|
KONAPURAM RAMALAKSHMI
|
CANARA BANK(508532)
|
|
180
|
NANDAVARAM
|
AP-13-004-012-016/013050
(NANDAVARAM)
|
0213004000NRG25010520240726008
|
01/05/2024
|
mahalakshmi
|
0213004WL017960
|
mahalakshmi
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988405
|
|
KAMSALI MAHALAKSHMI
|
CANARA BANK(508532)
|
|
181
|
NANDAVARAM
|
AP-13-004-012-016/013051
(NANDAVARAM)
|
0213004000NRG25010520240726010
|
01/05/2024
|
barghavi
|
0213004WL017960
|
barghavi
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988414
|
|
KAMSALI BHARGAVI
|
CANARA BANK(508532)
|
|
182
|
NANDAVARAM
|
AP-13-004-012-016/013051
(NANDAVARAM)
|
0213004000NRG25010520240726009
|
01/05/2024
|
vijaya shankar
|
0213004WL017960
|
vijaya shankar
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988293
|
|
KAMSALI VIJYA SHANKAR
|
CANARA BANK(508532)
|
|
183
|
NANDAVARAM
|
AP-13-004-012-016/013070
(NANDAVARAM)
|
0213004000NRG25010520240726011
|
01/05/2024
|
jyoti
|
0213004WL017960
|
jyoti
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988239
|
|
BOYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
NANDAVARAM
|
AP-13-004-012-016/013100
(NANDAVARAM)
|
0213004000NRG25010520240726012
|
01/05/2024
|
sviakumar
|
0213004WL017960
|
sviakumar
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988412
|
|
MR CHUKKA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NANDAVARAM
|
AP-13-004-012-016/013122
(NANDAVARAM)
|
0213004000NRG25010520240726014
|
01/05/2024
|
Rajaq
|
0213004WL017960
|
Rajaq
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988392
|
|
RAZAQ PINJARI
|
CANARA BANK(508532)
|
|
186
|
NANDAVARAM
|
AP-13-004-012-016/013122
(NANDAVARAM)
|
0213004000NRG25010520240726015
|
01/05/2024
|
Rajiya
|
0213004WL017960
|
Rajiya
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988277
|
|
RAJIYA PINJARI
|
CANARA BANK(508532)
|
|
187
|
NANDAVARAM
|
AP-13-004-012-016/013123
(NANDAVARAM)
|
0213004000NRG25010520240726016
|
01/05/2024
|
Bademma
|
0213004WL017960
|
Bademma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988278
|
|
BADEMMA PINJARI
|
CANARA BANK(508532)
|
|
188
|
NANDAVARAM
|
AP-13-004-012-016/013123
(NANDAVARAM)
|
0213004000NRG25010520240726017
|
01/05/2024
|
Basha
|
0213004WL017960
|
Basha
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988327
|
|
PINJARI BASHA
|
CANARA BANK(508532)
|
|
189
|
NANDAVARAM
|
AP-13-004-012-016/013124
(NANDAVARAM)
|
0213004000NRG25010520240726019
|
01/05/2024
|
Sharada
|
0213004WL017960
|
Sharada
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988269
|
|
SHARADHA CHUKKA
|
CANARA BANK(508532)
|
|
190
|
NANDAVARAM
|
AP-13-004-012-016/013124
(NANDAVARAM)
|
0213004000NRG25010520240726018
|
01/05/2024
|
Veeresh
|
0213004WL017960
|
Veeresh
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988400
|
|
CHUKKA VEERESH
|
CANARA BANK(508532)
|
|
191
|
NANDAVARAM
|
AP-13-004-012-016/013145
(NANDAVARAM)
|
0213004000NRG25010520240726020
|
01/05/2024
|
Anumanthu
|
0213004WL017960
|
Anumanthu
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988422
|
|
JALAVADI ANUMANTHU
|
CANARA BANK(508532)
|
|
192
|
NANDAVARAM
|
AP-13-004-012-016/013145
(NANDAVARAM)
|
0213004000NRG25010520240726021
|
01/05/2024
|
Urukundamma
|
0213004WL017960
|
Urukundamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988326
|
|
B URUKUNDAMMA
|
CANARA BANK(508532)
|
|
193
|
NANDAVARAM
|
AP-13-004-012-016/013179
(NANDAVARAM)
|
0213004000NRG25010520240726023
|
01/05/2024
|
Saraswathi
|
0213004WL017960
|
Saraswathi
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988320
|
|
CHUKKA SARASWATHI
|
CANARA BANK(508532)
|
|
194
|
NANDAVARAM
|
AP-13-004-012-016/013213
(NANDAVARAM)
|
0213004000NRG25010520240726024
|
01/05/2024
|
Urukundamma
|
0213004WL017960
|
Urukundamma
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988318
|
|
BOYA URUKUNDAMMA
|
CANARA BANK(508532)
|
|
195
|
NANDAVARAM
|
AP-13-004-012-016/013216
(NANDAVARAM)
|
0213004000NRG25010520240726026
|
01/05/2024
|
Arunamma
|
0213004WL017960
|
Arunamma
|
00078
|
CNRB0013384
|
899
|
899
|
Rejected
|
07/05/2024
|
|
3823988325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
NANDAVARAM
|
AP-13-004-012-016/013216
(NANDAVARAM)
|
0213004000NRG25010520240726025
|
01/05/2024
|
Narasimhulu
|
0213004WL017960
|
Narasimhulu
|
00078
|
CNRB0013384
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988329
|
|
PUJARI NARASIMHULU
|
CANARA BANK(508532)
|
|
197
|
NANDAVARAM
|
AP-13-004-012-016/13229
(NANDAVARAM)
|
0213004000NRG25010520240726027
|
01/05/2024
|
PUJARI SANJEEVA NAIDU
|
0213004WL017960
|
PUJARI SANJEEVA NAIDU
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988285
|
|
PUJARI SANJEEVA NAIDU
|
CANARA BANK(508532)
|
|
198
|
NANDAVARAM
|
AP-13-004-012-016/13234
(NANDAVARAM)
|
0213004000NRG25010520240726028
|
01/05/2024
|
CHUKKA SARASWATHI
|
0213004WL017960
|
CHUKKA SARASWATHI
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988284
|
|
MS BACCHALA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NANDAVARAM
|
AP-13-004-012-016/13240
(NANDAVARAM)
|
0213004000NRG25010520240726030
|
01/05/2024
|
ALLA BAKASH
|
0213004WL017960
|
ALLA BAKASH
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988417
|
|
P ALLABAKASHU
|
CANARA BANK(508532)
|
|
200
|
NANDAVARAM
|
AP-13-004-012-016/13240
(NANDAVARAM)
|
0213004000NRG25010520240726029
|
01/05/2024
|
PINJARI HAJARA BEE
|
0213004WL017960
|
PINJARI HAJARA BEE
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988203
|
|
MR PINJARI HAJARABEE
|
STATE BANK OF INDIA(508548)
|
|
201
|
NANDAVARAM
|
AP-13-004-012-016/13251
(NANDAVARAM)
|
0213004000NRG25010520240726031
|
01/05/2024
|
RANGAMMA DIBBANAGURTHI
|
0213004WL017960
|
RANGAMMA DIBBANAGURTHI
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988249
|
|
RANGAMMA DIBHANAGURTHI
|
CANARA BANK(508532)
|
|
202
|
NANDAVARAM
|
AP-13-004-012-016/13268
(NANDAVARAM)
|
0213004000NRG25010520240726033
|
01/05/2024
|
RAJOLI NAGARAJU
|
0213004WL017960
|
RAJOLI NAGARAJU
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988407
|
|
RAJOLI NAGARAJU
|
CANARA BANK(508532)
|
|
203
|
NANDAVARAM
|
AP-13-004-012-016/13268
(NANDAVARAM)
|
0213004000NRG25010520240726032
|
01/05/2024
|
RAJOLI PADMA
|
0213004WL017960
|
RAJOLI PADMA
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988319
|
|
RAJOLI PADMA
|
CANARA BANK(508532)
|
|
204
|
NANDAVARAM
|
AP-13-004-012-016/13270
(NANDAVARAM)
|
0213004000NRG25010520240726035
|
01/05/2024
|
C Pedda Narasimhulu
|
0213004WL017960
|
C Pedda Narasimhulu
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988410
|
|
CHUKKA MAHESH
|
CANARA BANK(508532)
|
|
205
|
NANDAVARAM
|
AP-13-004-012-016/13270
(NANDAVARAM)
|
0213004000NRG25010520240726034
|
01/05/2024
|
Chukka Sujatha
|
0213004WL017960
|
Chukka Sujatha
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988202
|
|
CHUKKA SUJATHA
|
CANARA BANK(508532)
|
|
206
|
NANDAVARAM
|
AP-13-004-012-016/13271
(NANDAVARAM)
|
0213004000NRG25010520240726037
|
01/05/2024
|
K VEERESH
|
0213004WL017960
|
K VEERESH
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988206
|
|
Mr K VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
NANDAVARAM
|
AP-13-004-012-016/13271
(NANDAVARAM)
|
0213004000NRG25010520240726036
|
01/05/2024
|
Kamsali Shireesha
|
0213004WL017960
|
Kamsali Shireesha
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988332
|
|
KAMSALI SHIREESHA
|
CANARA BANK(508532)
|
|
208
|
NANDAVARAM
|
AP-13-004-012-016/13287
(NANDAVARAM)
|
0213004000NRG25010520240726039
|
01/05/2024
|
BOYA RAJU
|
0213004WL017960
|
BOYA RAJU
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988333
|
|
BOYA RAJU
|
CANARA BANK(508532)
|
|
209
|
NANDAVARAM
|
AP-13-004-012-016/13287
(NANDAVARAM)
|
0213004000NRG25010520240726038
|
01/05/2024
|
PARASAMMA boya
|
0213004WL017960
|
PARASAMMA boya
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988250
|
|
BOYA PARASAMMA
|
CANARA BANK(508532)
|
|
210
|
NANDAVARAM
|
AP-13-004-012-016/13288
(NANDAVARAM)
|
0213004000NRG25010520240726040
|
01/05/2024
|
YEDDULA SEENU
|
0213004WL017960
|
YEDDULA SEENU
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988204
|
|
YEDDULA SEENU
|
CANARA BANK(508532)
|
|
211
|
NANDAVARAM
|
AP-13-004-012-016/13290
(NANDAVARAM)
|
0213004000NRG25010520240726042
|
01/05/2024
|
DANDU ADI LAKSHMI
|
0213004WL017960
|
DANDU ADI LAKSHMI
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988324
|
|
DANDU ADILAKSHMI
|
CANARA BANK(508532)
|
|
212
|
NANDAVARAM
|
AP-13-004-012-016/13290
(NANDAVARAM)
|
0213004000NRG25010520240726043
|
01/05/2024
|
HARIKRISNHA DANDU
|
0213004WL017960
|
HARIKRISNHA DANDU
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988381
|
|
HARIKRISHNA DANDU
|
CANARA BANK(508532)
|
|
213
|
NANDAVARAM
|
AP-13-004-012-016/13291
(NANDAVARAM)
|
0213004000NRG25010520240726044
|
01/05/2024
|
DANDU LAKSHMI
|
0213004WL017960
|
DANDU LAKSHMI
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988208
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NANDAVARAM
|
AP-13-004-012-016/13291
(NANDAVARAM)
|
0213004000NRG25010520240726045
|
01/05/2024
|
DANDU SRINATH
|
0213004WL017960
|
DANDU SRINATH
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988419
|
|
MR DANDU SRINATH
|
STATE BANK OF INDIA(508548)
|
|
215
|
NANDAVARAM
|
AP-13-004-012-016/13292
(NANDAVARAM)
|
0213004000NRG25010520240726047
|
01/05/2024
|
PAKKIRAMMA PUJARI
|
0213004WL017960
|
PAKKIRAMMA PUJARI
|
00078
|
CNRB0013384
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988245
|
|
PAKKIRAMMA PUJARI
|
CANARA BANK(508532)
|
|
216
|
NANDAVARAM
|
AP-13-004-012-016/13349
(NANDAVARAM)
|
0213004000NRG25010520240726049
|
01/05/2024
|
bagili mehrunissa
|
0213004WL017960
|
bagili mehrunissa
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988263
|
|
MEHAROONISHA BEGAM BAGILI
|
CANARA BANK(508532)
|
|
217
|
NANDAVARAM
|
AP-13-004-012-016/13349
(NANDAVARAM)
|
0213004000NRG25010520240726050
|
01/05/2024
|
bagli ali
|
0213004WL017960
|
bagli ali
|
00078
|
CNRB0013384
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988297
|
|
BAGLLI ALI
|
CANARA BANK(508532)
|
|
218
|
NANDAVARAM
|
AP-13-004-012-016/13354
(NANDAVARAM)
|
0213004000NRG25010520240712229
|
01/05/2024
|
VALAKURI PADMAJA
|
0213004WL017701
|
VALAKURI PADMAJA
|
00078
|
CNRB0013384
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988201
|
|
Mrs PADMAJA VALUKURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160125
|
160125
|
|
|
|
|
|
|
|
|
219
|
NANDAVARAM
|
AP-13-004-012-016/010065
(NANDAVARAM)
|
0213004000NRG25010520240725916
|
01/05/2024
|
Paramesh
|
0213004WL017960
|
Paramesh
|
00415
|
SBIN0000955
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988211
|
|
MR CHUKKA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NANDAVARAM
|
AP-13-004-012-016/010648
(NANDAVARAM)
|
0213004000NRG25010520240712140
|
01/05/2024
|
giddaiah
|
0213004WL017701
|
giddaiah
|
00415
|
SBIN0000955
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988212
|
|
MR TELUGU GIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NANDAVARAM
|
AP-13-004-012-016/011028
(NANDAVARAM)
|
0213004000NRG25010520240712148
|
01/05/2024
|
besta eranna
|
0213004WL017701
|
besta eranna
|
00415
|
SBIN0000955
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988427
|
|
BESTA EARANNA
|
CANARA BANK(508532)
|
|
222
|
NANDAVARAM
|
AP-13-004-012-016/011028
(NANDAVARAM)
|
0213004000NRG25010520240712149
|
01/05/2024
|
TELUGU SULOCHANA
|
0213004WL017701
|
TELUGU SULOCHANA
|
00415
|
SBIN0000955
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988434
|
|
SULOCHANA TELUGU
|
CANARA BANK(508532)
|
|
223
|
NANDAVARAM
|
AP-13-004-012-016/011032
(NANDAVARAM)
|
0213004000NRG25010520240712153
|
01/05/2024
|
chakali peddaiah
|
0213004WL017701
|
chakali peddaiah
|
00415
|
SBIN0000955
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988425
|
|
MR CHAKALI PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
NANDAVARAM
|
AP-13-004-012-016/012358
(NANDAVARAM)
|
0213004000NRG25010520240712200
|
01/05/2024
|
Basamma
|
0213004WL017701
|
Basamma
|
00415
|
SBIN0000955
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988430
|
|
CHAKALI BASAMMA
|
CANARA BANK(508532)
|
|
225
|
NANDAVARAM
|
AP-13-004-012-016/012522
(NANDAVARAM)
|
0213004000NRG25010520240712209
|
01/05/2024
|
Chandra
|
0213004WL017701
|
Chandra
|
00415
|
SBIN0000955
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988429
|
|
MR BOYA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
NANDAVARAM
|
AP-13-004-012-016/013120
(NANDAVARAM)
|
0213004000NRG25010520240726013
|
01/05/2024
|
Ramanjineyulu
|
0213004WL017960
|
Ramanjineyulu
|
00415
|
SBIN0000955
|
899
|
899
|
Processed
|
07/05/2024
|
|
3823988424
|
|
MR DIBBANAGURTHI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
227
|
NANDAVARAM
|
AP-13-004-012-016/013179
(NANDAVARAM)
|
0213004000NRG25010520240726022
|
01/05/2024
|
Mallikarjuna
|
0213004WL017960
|
Mallikarjuna
|
00415
|
SBIN0000955
|
599
|
599
|
Processed
|
07/05/2024
|
|
3823988283
|
|
MR CHUKKA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
NANDAVARAM
|
AP-13-004-012-016/13289
(NANDAVARAM)
|
0213004000NRG25010520240726041
|
01/05/2024
|
y.bala raju
|
0213004WL017960
|
y.bala raju
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988432
|
|
BALARAJU Y
|
CANARA BANK(508532)
|
|
229
|
NANDAVARAM
|
AP-13-004-012-016/13292
(NANDAVARAM)
|
0213004000NRG25010520240726046
|
01/05/2024
|
PUJARI MINNALLA
|
0213004WL017960
|
PUJARI MINNALLA
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988433
|
|
MINNALLA PUJARI
|
CANARA BANK(508532)
|
|
230
|
NANDAVARAM
|
AP-13-004-012-016/13340
(NANDAVARAM)
|
0213004000NRG25010520240712228
|
01/05/2024
|
boya raju
|
0213004WL017701
|
boya raju
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
07/05/2024
|
|
3823988428
|
|
MR BOYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
231
|
NANDAVARAM
|
AP-13-004-012-016/13352
(NANDAVARAM)
|
0213004000NRG25010520240726051
|
01/05/2024
|
PINJARI DASTAGIRI
|
0213004WL017960
|
PINJARI DASTAGIRI
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988431
|
|
P DASTAGIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9271
|
9271
|
|
|
|
|
|
|
|
|
232
|
NANDAVARAM
|
AP-13-004-012-016/012888
(NANDAVARAM)
|
0213004000NRG25010520240712227
|
01/05/2024
|
pavani
|
0213004WL017701
|
pavani
|
00415
|
SBIN0002755
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823988426
|
|
MRS PAVANI BESTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
233
|
NANDAVARAM
|
AP-13-004-012-016/13353
(NANDAVARAM)
|
0213004000NRG25010520240726053
|
01/05/2024
|
BHEEMESH
|
0213004WL017960
|
BHEEMESH
|
00688
|
FINO0000001
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988210
|
|
Dibbanagurthi Bheemesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NANDAVARAM
|
AP-13-004-012-016/13353
(NANDAVARAM)
|
0213004000NRG25010520240726052
|
01/05/2024
|
RAGHAMMA
|
0213004WL017960
|
RAGHAMMA
|
00688
|
FINO0000001
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988209
|
|
Dibbanagurthi Raghamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
235
|
NANDAVARAM
|
AP-13-004-012-016/13309
(NANDAVARAM)
|
0213004000NRG25010520240726048
|
01/05/2024
|
KURUVA RAMA LAKSHMI
|
0213004WL017960
|
KURUVA RAMA LAKSHMI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
07/05/2024
|
|
3823988200
|
|
KURUVA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171192
|
171192
|
|
|
|
|
|
|
|