|
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
|
Bollapalle
|
AP-07-021-013-008/40436
()
|
0207021000NRG25220420240314819
|
22/04/2024
|
Nallabothula Rama Krishna
|
0207021WL009458
|
Nallabothula Rama Krishna
|
00045
|
BARB0NARASA
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146576
|
|
NALLABOTHULA RAMAKRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Bollapalle
|
AP-07-021-013-008/020030
()
|
0207021000NRG25220420240314406
|
22/04/2024
|
YELISALA SUVARTHA
|
0207021WL009452
|
YELISALA SUVARTHA
|
00045
|
BARB0VJVINU
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146594
|
|
YELISALA SUVARTHA W
|
BANK OF BARODA(606985)
|
|
3
|
Bollapalle
|
AP-07-021-013-008/020169
()
|
0207021000NRG25220420240312962
|
22/04/2024
|
MEGAVATHU KEMYA NAIK
|
0207021WL009432
|
MEGAVATHU KEMYA NAIK
|
00045
|
BARB0VJVINU
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146599
|
|
Megavathu Keemya Naik
|
IDFC BANK LIMITED(608117)
|
|
4
|
Bollapalle
|
AP-07-021-013-008/020272
()
|
0207021000NRG25220420240314420
|
22/04/2024
|
YALISALA YESURATNAM
|
0207021WL009452
|
YALISALA YESURATNAM
|
00045
|
BARB0VJVINU
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146595
|
|
YELISALA YESURATNAM
|
BANK OF BARODA(606985)
|
|
5
|
Bollapalle
|
AP-07-021-013-008/020273
()
|
0207021000NRG25220420240314421
|
22/04/2024
|
YALISALA ANIL
|
0207021WL009452
|
YALISALA ANIL
|
00045
|
BARB0VJVINU
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146593
|
|
YALISALA ANIL S O VE
|
BANK OF BARODA(606985)
|
|
6
|
Bollapalle
|
AP-07-021-013-008/020279
()
|
0207021000NRG25220420240314435
|
22/04/2024
|
YELISALA VICTORIYA
|
0207021WL009452
|
YELISALA VICTORIYA
|
00045
|
BARB0VJVINU
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146604
|
|
YELISALA VICTORIYA
|
BANK OF BARODA(606985)
|
|
7
|
Bollapalle
|
AP-07-021-013-008/020286
()
|
0207021000NRG25220420240314443
|
22/04/2024
|
DARA RAMESH
|
0207021WL009452
|
DARA RAMESH
|
00045
|
BARB0VJVINU
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146600
|
|
DARA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Bollapalle
|
AP-07-021-013-008/020305
()
|
0207021000NRG25220420240314444
|
22/04/2024
|
NAKKA SUNDARAMMA
|
0207021WL009452
|
NAKKA SUNDARAMMA
|
00045
|
BARB0VJVINU
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146597
|
|
NAKKA SUNDARAMMA W O
|
BANK OF BARODA(606985)
|
|
9
|
Bollapalle
|
AP-07-021-013-008/020315
()
|
0207021000NRG25220420240314446
|
22/04/2024
|
ELISALA ENUKA
|
0207021WL009452
|
ELISALA ENUKA
|
00045
|
BARB0VJVINU
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146601
|
|
ELISALA ENUKA S O AB
|
BANK OF BARODA(606985)
|
|
10
|
Bollapalle
|
AP-07-021-013-008/020351
()
|
0207021000NRG25220420240314454
|
22/04/2024
|
BUDATI THAMAS
|
0207021WL009452
|
BUDATI THAMAS
|
00045
|
BARB0VJVINU
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146605
|
|
BUDATI THAMAS S O AD
|
BANK OF BARODA(606985)
|
|
11
|
Bollapalle
|
AP-07-021-013-008/020351
()
|
0207021000NRG25220420240314455
|
22/04/2024
|
BUIDATI VENKATA RAMANA
|
0207021WL009452
|
BUIDATI VENKATA RAMANA
|
00045
|
BARB0VJVINU
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146602
|
|
BUDATI VENKATA RAMAN
|
BANK OF BARODA(606985)
|
|
12
|
Bollapalle
|
AP-07-021-013-008/020354
()
|
0207021000NRG25220420240314457
|
22/04/2024
|
DARA DRAKSHA
|
0207021WL009452
|
DARA DRAKSHA
|
00045
|
BARB0VJVINU
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146591
|
|
DARA DRAKSHA S O SUB
|
BANK OF BARODA(606985)
|
|
13
|
Bollapalle
|
AP-07-021-013-008/020372
()
|
0207021000NRG25220420240314463
|
22/04/2024
|
YELESALA RAJA KUMARI
|
0207021WL009452
|
YELESALA RAJA KUMARI
|
00045
|
BARB0VJVINU
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146598
|
|
YELESALA RAJA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Bollapalle
|
AP-07-021-013-008/020378
()
|
0207021000NRG25220420240314464
|
22/04/2024
|
BUDATI JYOTHI
|
0207021WL009452
|
BUDATI JYOTHI
|
00045
|
BARB0VJVINU
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417146596
|
|
BUDATI JYOTHI D O B
|
BANK OF BARODA(606985)
|
|
15
|
Bollapalle
|
AP-07-021-013-008/020422
()
|
0207021000NRG25220420240314466
|
22/04/2024
|
MOTAMARRI KOTAMMA
|
0207021WL009452
|
MOTAMARRI KOTAMMA
|
00045
|
BARB0VJVINU
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146590
|
|
MOTAMARRI KOTAMMA W
|
BANK OF BARODA(606985)
|
|
16
|
Bollapalle
|
AP-07-021-013-008/020423
()
|
0207021000NRG25220420240314468
|
22/04/2024
|
MOTAMARRI RATTAIAH
|
0207021WL009452
|
MOTAMARRI RATTAIAH
|
00045
|
BARB0VJVINU
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146592
|
|
MOTAMARRI RATTAIAH S
|
BANK OF BARODA(606985)
|
|
17
|
Bollapalle
|
AP-07-021-013-008/020425
()
|
0207021000NRG25220420240314470
|
22/04/2024
|
RASURI RATNAMMA
|
0207021WL009452
|
RASURI RATNAMMA
|
00045
|
BARB0VJVINU
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146603
|
|
RASURI RATNAMMA W O
|
BANK OF BARODA(606985)
|
|
18
|
Bollapalle
|
AP-07-021-025-001/20277
()
|
0207021000NRG25220420240313287
|
22/04/2024
|
Merajyothu Anja Naik
|
0207021WL009436
|
Merajyothu Anja Naik
|
00045
|
BARB0VJVINU
|
272
|
272
|
Processed
|
30/04/2024
|
|
3417146606
|
|
MERAJYOTHU ANJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25212
|
25212
|
|
|
|
|
|
|
|
|
19
|
Bollapalle
|
AP-07-021-013-008/020169
()
|
0207021000NRG25220420240312963
|
22/04/2024
|
MAGAVATHU ICHHI BAI
|
0207021WL009432
|
MAGAVATHU ICHHI BAI
|
00048
|
BKID0005677
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146582
|
|
MEGAVATHU ICHHI BAI
|
BANK OF INDIA(508505)
|
|
20
|
Bollapalle
|
AP-07-021-013-008/020169
()
|
0207021000NRG25220420240312964
|
22/04/2024
|
MAGAVATHU SALI BAI
|
0207021WL009432
|
MAGAVATHU SALI BAI
|
00048
|
BKID0005677
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146583
|
|
MEGAVATHU SALI BAI
|
BANK OF INDIA(508505)
|
|
21
|
Bollapalle
|
AP-07-021-013-008/020349
()
|
0207021000NRG25220420240314451
|
22/04/2024
|
Ratnaraju
|
0207021WL009452
|
Ratnaraju
|
00048
|
BKID0005677
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146584
|
|
MOTAMARRI RATNARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bollapalle
|
AP-07-021-022-013/010462
()
|
0207021000NRG25220420240309243
|
22/04/2024
|
Mannepogu Chinna Kondamma
|
0207021WL009394
|
Mannepogu Chinna Kondamma
|
00048
|
BKID0005677
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417146585
|
|
NANNEPOGU CHINNA KONDAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5045
|
5045
|
|
|
|
|
|
|
|
|
23
|
Bollapalle
|
AP-07-021-013-008/020025
()
|
0207021000NRG25220420240314400
|
22/04/2024
|
Sujata
|
0207021WL009452
|
Sujata
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146504
|
|
YALISALA SUJATHA
|
CANARA BANK(508532)
|
|
24
|
Bollapalle
|
AP-07-021-013-008/020029
()
|
0207021000NRG25220420240314405
|
22/04/2024
|
Kumari
|
0207021WL009452
|
Kumari
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146495
|
|
YALISHALA KUMARI
|
CANARA BANK(508532)
|
|
25
|
Bollapalle
|
AP-07-021-013-008/020035
()
|
0207021000NRG25220420240314407
|
22/04/2024
|
Dasu
|
0207021WL009452
|
Dasu
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146503
|
|
KOPPULA DASU
|
CANARA BANK(508532)
|
|
26
|
Bollapalle
|
AP-07-021-013-008/020049
()
|
0207021000NRG25220420240314408
|
22/04/2024
|
Esrayelu
|
0207021WL009452
|
Esrayelu
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146659
|
|
ELISALA ISRAYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bollapalle
|
AP-07-021-013-008/020051
()
|
0207021000NRG25220420240314409
|
22/04/2024
|
Babu
|
0207021WL009452
|
Babu
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146658
|
|
ELISALA BABU
|
CANARA BANK(508532)
|
|
28
|
Bollapalle
|
AP-07-021-013-008/020051
()
|
0207021000NRG25220420240314410
|
22/04/2024
|
Parimala
|
0207021WL009452
|
Parimala
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146492
|
|
ELISALA PARIMALA
|
CANARA BANK(508532)
|
|
29
|
Bollapalle
|
AP-07-021-013-008/020117
()
|
0207021000NRG25220420240314411
|
22/04/2024
|
Annamma
|
0207021WL009452
|
Annamma
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146491
|
|
ELISALA ANNA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bollapalle
|
AP-07-021-013-008/020157
()
|
0207021000NRG25220420240314756
|
22/04/2024
|
Ravana
|
0207021WL009458
|
Ravana
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146525
|
|
BAILADUGU RAMANA
|
CANARA BANK(508532)
|
|
31
|
Bollapalle
|
AP-07-021-013-008/020169
()
|
0207021000NRG25220420240312961
|
22/04/2024
|
MEGAVATHU PEDDA GOVINDU NAIK
|
0207021WL009432
|
MEGAVATHU PEDDA GOVINDU NAIK
|
00078
|
CNRB0001096
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146669
|
|
MEGHAVATHU PEDA GOVINDU NAIK
|
CANARA BANK(508532)
|
|
32
|
Bollapalle
|
AP-07-021-013-008/020215
()
|
0207021000NRG25220420240312966
|
22/04/2024
|
Polamma
|
0207021WL009432
|
Polamma
|
00078
|
CNRB0001096
|
538
|
538
|
Processed
|
30/04/2024
|
|
3417146518
|
|
RACHAKONDA POLAMMA
|
CANARA BANK(508532)
|
|
33
|
Bollapalle
|
AP-07-021-013-008/020215
()
|
0207021000NRG25220420240312965
|
22/04/2024
|
Venkateswarlu
|
0207021WL009432
|
Venkateswarlu
|
00078
|
CNRB0001096
|
538
|
538
|
Processed
|
30/04/2024
|
|
3417146494
|
|
RACHAKONDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
34
|
Bollapalle
|
AP-07-021-013-008/020219
()
|
0207021000NRG25220420240314762
|
22/04/2024
|
BAILADUGUYELLAMMA
|
0207021WL009458
|
BAILADUGUYELLAMMA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146534
|
|
BAILADUGU YELLAMMA
|
CANARA BANK(508532)
|
|
35
|
Bollapalle
|
AP-07-021-013-008/020219
()
|
0207021000NRG25220420240314763
|
22/04/2024
|
Venkateswarlu
|
0207021WL009458
|
Venkateswarlu
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146488
|
|
BAILADUGU VEERA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bollapalle
|
AP-07-021-013-008/020220
()
|
0207021000NRG25220420240312969
|
22/04/2024
|
Guravamma
|
0207021WL009432
|
Guravamma
|
00078
|
CNRB0001096
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146496
|
|
BAILADUGU GURAVAMMA
|
CANARA BANK(508532)
|
|
37
|
Bollapalle
|
AP-07-021-013-008/020220
()
|
0207021000NRG25220420240312968
|
22/04/2024
|
Ramana
|
0207021WL009432
|
Ramana
|
00078
|
CNRB0001096
|
179
|
179
|
Processed
|
30/04/2024
|
|
3417146506
|
|
BAILADUGU RAMANA
|
CANARA BANK(508532)
|
|
38
|
Bollapalle
|
AP-07-021-013-008/020231
()
|
0207021000NRG25220420240312971
|
22/04/2024
|
Koteswarao
|
0207021WL009432
|
Koteswarao
|
00078
|
CNRB0001096
|
538
|
538
|
Processed
|
30/04/2024
|
|
3417146681
|
|
YARRABATI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
39
|
Bollapalle
|
AP-07-021-013-008/020232
()
|
0207021000NRG25220420240312973
|
22/04/2024
|
Krishna
|
0207021WL009432
|
Krishna
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146688
|
|
YERRABATI KRISHNA KRISHNA
|
CANARA BANK(508532)
|
|
40
|
Bollapalle
|
AP-07-021-013-008/020234
()
|
0207021000NRG25220420240312975
|
22/04/2024
|
GUMMA NAGAMMA
|
0207021WL009432
|
GUMMA NAGAMMA
|
00078
|
CNRB0001096
|
358
|
358
|
Processed
|
30/04/2024
|
|
3417146501
|
|
GUMMA NAGAMMA
|
CANARA BANK(508532)
|
|
41
|
Bollapalle
|
AP-07-021-013-008/020244
()
|
0207021000NRG25220420240314764
|
22/04/2024
|
NALLABATHULA VENKATA RAMANA
|
0207021WL009458
|
NALLABATHULA VENKATA RAMANA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146502
|
|
NALLABATHULA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
42
|
Bollapalle
|
AP-07-021-013-008/020244
()
|
0207021000NRG25220420240314765
|
22/04/2024
|
Ramulu
|
0207021WL009458
|
Ramulu
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146676
|
|
NALLABATHULA RAMULU
|
CANARA BANK(508532)
|
|
43
|
Bollapalle
|
AP-07-021-013-008/020245
()
|
0207021000NRG25220420240314767
|
22/04/2024
|
Ramana
|
0207021WL009458
|
Ramana
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146543
|
|
NALABOTHULA RAMANA
|
CANARA BANK(508532)
|
|
44
|
Bollapalle
|
AP-07-021-013-008/020245
()
|
0207021000NRG25220420240314766
|
22/04/2024
|
Venkateswarlu
|
0207021WL009458
|
Venkateswarlu
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146674
|
|
NALLABOTHULA VENKATESWARLU
|
CANARA BANK(508532)
|
|
45
|
Bollapalle
|
AP-07-021-013-008/020247
()
|
0207021000NRG25220420240312978
|
22/04/2024
|
AVULA BUJJI
|
0207021WL009432
|
AVULA BUJJI
|
00078
|
CNRB0001096
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146537
|
|
AVULA BUJJI
|
CANARA BANK(508532)
|
|
46
|
Bollapalle
|
AP-07-021-013-008/020247
()
|
0207021000NRG25220420240312977
|
22/04/2024
|
AVULA PEDDA SRINU
|
0207021WL009432
|
AVULA PEDDA SRINU
|
00078
|
CNRB0001096
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146675
|
|
AVULA PEDDA SRINU
|
CANARA BANK(508532)
|
|
47
|
Bollapalle
|
AP-07-021-013-008/020249
()
|
0207021000NRG25220420240314769
|
22/04/2024
|
Venkatewarlu
|
0207021WL009458
|
Venkatewarlu
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146689
|
|
KAYAKOKULA CHINNA VENKATESWARLU
|
CANARA BANK(508532)
|
|
48
|
Bollapalle
|
AP-07-021-013-008/020249
()
|
0207021000NRG25220420240314770
|
22/04/2024
|
Viramma
|
0207021WL009458
|
Viramma
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146678
|
|
KAYAKOKULA VEERAMMA
|
CANARA BANK(508532)
|
|
49
|
Bollapalle
|
AP-07-021-013-008/020251
()
|
0207021000NRG25220420240314772
|
22/04/2024
|
YALAGALA AKKAMMA
|
0207021WL009458
|
YALAGALA AKKAMMA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146539
|
|
YALAGALA AKKAMMA
|
CANARA BANK(508532)
|
|
50
|
Bollapalle
|
AP-07-021-013-008/020251
()
|
0207021000NRG25220420240314774
|
22/04/2024
|
YALAGALA BADARAIAH
|
0207021WL009458
|
YALAGALA BADARAIAH
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146707
|
|
YALAGALI CHINNA BADARAIAH
|
CANARA BANK(508532)
|
|
51
|
Bollapalle
|
AP-07-021-013-008/020251
()
|
0207021000NRG25220420240314773
|
22/04/2024
|
YALAGALA VEERAMMA
|
0207021WL009458
|
YALAGALA VEERAMMA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146708
|
|
YALAGALA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bollapalle
|
AP-07-021-013-008/020251
()
|
0207021000NRG25220420240314775
|
22/04/2024
|
YALAGALI CHINNA BADARAIAH
|
0207021WL009458
|
YALAGALI CHINNA BADARAIAH
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146719
|
|
YALAGALA BADARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bollapalle
|
AP-07-021-013-008/020255
()
|
0207021000NRG25220420240314776
|
22/04/2024
|
Chinnalakshmi
|
0207021WL009458
|
Chinnalakshmi
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146709
|
|
KAYAKOKULA LAKSHMI
|
BANK OF INDIA(508505)
|
|
54
|
Bollapalle
|
AP-07-021-013-008/020256
()
|
0207021000NRG25220420240314778
|
22/04/2024
|
MURABOYINA VEERA BADARAIAH
|
0207021WL009458
|
MURABOYINA VEERA BADARAIAH
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146544
|
|
MURABOYINA BADARAIAH
|
CANARA BANK(508532)
|
|
55
|
Bollapalle
|
AP-07-021-013-008/020260
()
|
0207021000NRG25220420240314780
|
22/04/2024
|
MURABOINA MUKKANTI
|
0207021WL009458
|
MURABOINA MUKKANTI
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146498
|
|
MURABOINA MUKKANTI
|
CANARA BANK(508532)
|
|
56
|
Bollapalle
|
AP-07-021-013-008/020260
()
|
0207021000NRG25220420240314779
|
22/04/2024
|
Nagamma
|
0207021WL009458
|
Nagamma
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146523
|
|
MURABOYINA NAGAMMA
|
CANARA BANK(508532)
|
|
57
|
Bollapalle
|
AP-07-021-013-008/020261
()
|
0207021000NRG25220420240314781
|
22/04/2024
|
SADAM ANJANEYELU
|
0207021WL009458
|
SADAM ANJANEYELU
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146533
|
|
SADAM ANJANEYULU
|
CANARA BANK(508532)
|
|
58
|
Bollapalle
|
AP-07-021-013-008/020263
()
|
0207021000NRG25220420240314783
|
22/04/2024
|
SADAM BRAHMAMM
|
0207021WL009458
|
SADAM BRAHMAMM
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146526
|
|
SADAM BRAHMAIAH
|
CANARA BANK(508532)
|
|
59
|
Bollapalle
|
AP-07-021-013-008/020264
()
|
0207021000NRG25220420240314784
|
22/04/2024
|
SADAM EGAMMA
|
0207021WL009458
|
SADAM EGAMMA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146547
|
|
SADAM EGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bollapalle
|
AP-07-021-013-008/020264
()
|
0207021000NRG25220420240314786
|
22/04/2024
|
SADAM RAMANA
|
0207021WL009458
|
SADAM RAMANA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146542
|
|
SADAM RAMANA
|
CANARA BANK(508532)
|
|
61
|
Bollapalle
|
AP-07-021-013-008/020267
()
|
0207021000NRG25220420240312980
|
22/04/2024
|
Bala Eswaramma
|
0207021WL009432
|
Bala Eswaramma
|
00078
|
CNRB0001096
|
358
|
358
|
Processed
|
30/04/2024
|
|
3417146684
|
|
NERADI BALESWARI
|
CANARA BANK(508532)
|
|
62
|
Bollapalle
|
AP-07-021-013-008/020267
()
|
0207021000NRG25220420240312979
|
22/04/2024
|
China Srinu
|
0207021WL009432
|
China Srinu
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146505
|
|
NERADI CHINNA SRINU
|
CANARA BANK(508532)
|
|
63
|
Bollapalle
|
AP-07-021-013-008/020270
()
|
0207021000NRG25220420240314415
|
22/04/2024
|
BUDATI ADILAKSHMI
|
0207021WL009452
|
BUDATI ADILAKSHMI
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146484
|
|
BUDATI ADILAKSHMI
|
CANARA BANK(508532)
|
|
64
|
Bollapalle
|
AP-07-021-013-008/020272
()
|
0207021000NRG25220420240314419
|
22/04/2024
|
Ripka
|
0207021WL009452
|
Ripka
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146514
|
|
YELISALA RIPKA
|
CANARA BANK(508532)
|
|
65
|
Bollapalle
|
AP-07-021-013-008/020272
()
|
0207021000NRG25220420240314418
|
22/04/2024
|
YELISALA SAMSON
|
0207021WL009452
|
YELISALA SAMSON
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146704
|
|
YELISALA SAMSON
|
CANARA BANK(508532)
|
|
66
|
Bollapalle
|
AP-07-021-013-008/020274
()
|
0207021000NRG25220420240314423
|
22/04/2024
|
Aservadam
|
0207021WL009452
|
Aservadam
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146664
|
|
ELISALA ASIRVADAM
|
BANK OF BARODA(606985)
|
|
67
|
Bollapalle
|
AP-07-021-013-008/020274
()
|
0207021000NRG25220420240314424
|
22/04/2024
|
Nagamma
|
0207021WL009452
|
Nagamma
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146512
|
|
ELISALA NAGAMMA
|
CANARA BANK(508532)
|
|
68
|
Bollapalle
|
AP-07-021-013-008/020275
()
|
0207021000NRG25220420240314425
|
22/04/2024
|
Enuka
|
0207021WL009452
|
Enuka
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146660
|
|
ELISAM ENUKA
|
CANARA BANK(508532)
|
|
69
|
Bollapalle
|
AP-07-021-013-008/020275
()
|
0207021000NRG25220420240314426
|
22/04/2024
|
Narasamma
|
0207021WL009452
|
Narasamma
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146703
|
|
ELISALA NARASAMMA
|
CANARA BANK(508532)
|
|
70
|
Bollapalle
|
AP-07-021-013-008/020276
()
|
0207021000NRG25220420240314427
|
22/04/2024
|
Abbulu
|
0207021WL009452
|
Abbulu
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146662
|
|
ELISALA CHINNABBULU
|
CANARA BANK(508532)
|
|
71
|
Bollapalle
|
AP-07-021-013-008/020276
()
|
0207021000NRG25220420240314429
|
22/04/2024
|
Gnanamma
|
0207021WL009452
|
Gnanamma
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146702
|
|
YELISALA GNANAMMA
|
CANARA BANK(508532)
|
|
72
|
Bollapalle
|
AP-07-021-013-008/020277
()
|
0207021000NRG25220420240314432
|
22/04/2024
|
Yesu
|
0207021WL009452
|
Yesu
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146511
|
|
MOTIMARRI YESU
|
CANARA BANK(508532)
|
|
73
|
Bollapalle
|
AP-07-021-013-008/020279
()
|
0207021000NRG25220420240314433
|
22/04/2024
|
KOPPULA NAGESWARARAO
|
0207021WL009452
|
KOPPULA NAGESWARARAO
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146666
|
|
KOPPULA NAGESWARARAO
|
CANARA BANK(508532)
|
|
74
|
Bollapalle
|
AP-07-021-013-008/020279
()
|
0207021000NRG25220420240314436
|
22/04/2024
|
Ratnakumari
|
0207021WL009452
|
Ratnakumari
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146700
|
|
KOPPULA RATNA KUMARI
|
CANARA BANK(508532)
|
|
75
|
Bollapalle
|
AP-07-021-013-008/020280
()
|
0207021000NRG25220420240314438
|
22/04/2024
|
KOPPULA MARIYAMPRAKASAM
|
0207021WL009452
|
KOPPULA MARIYAMPRAKASAM
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146516
|
|
KOPPULA MARIYAM PRAKASAM
|
CANARA BANK(508532)
|
|
76
|
Bollapalle
|
AP-07-021-013-008/020280
()
|
0207021000NRG25220420240314437
|
22/04/2024
|
Sundarao
|
0207021WL009452
|
Sundarao
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146665
|
|
KOPPULA SUNDARARAO
|
BANK OF INDIA(508505)
|
|
77
|
Bollapalle
|
AP-07-021-013-008/020281
()
|
0207021000NRG25220420240314441
|
22/04/2024
|
Annameri
|
0207021WL009452
|
Annameri
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146515
|
|
KOPPULA ANNAMMA
|
CANARA BANK(508532)
|
|
78
|
Bollapalle
|
AP-07-021-013-008/020281
()
|
0207021000NRG25220420240314440
|
22/04/2024
|
Salomanu
|
0207021WL009452
|
Salomanu
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146661
|
|
KOPPULA SALOMAN
|
CANARA BANK(508532)
|
|
79
|
Bollapalle
|
AP-07-021-013-008/020286
()
|
0207021000NRG25220420240314442
|
22/04/2024
|
Chinnamma
|
0207021WL009452
|
Chinnamma
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146663
|
|
DARA CHINNAMMA
|
CANARA BANK(508532)
|
|
80
|
Bollapalle
|
AP-07-021-013-008/020288
()
|
0207021000NRG25220420240312982
|
22/04/2024
|
Sona Bai
|
0207021WL009432
|
Sona Bai
|
00078
|
CNRB0001096
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146695
|
|
MEGHAVATHU SONA BAI
|
CANARA BANK(508532)
|
|
81
|
Bollapalle
|
AP-07-021-013-008/020288
()
|
0207021000NRG25220420240312981
|
22/04/2024
|
Surya Nayak
|
0207021WL009432
|
Surya Nayak
|
00078
|
CNRB0001096
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146673
|
|
MEGAVATHU SURA NAIK
|
CANARA BANK(508532)
|
|
82
|
Bollapalle
|
AP-07-021-013-008/020289
()
|
0207021000NRG25220420240312984
|
22/04/2024
|
MEGAVATHU BRAHMAM NAIK
|
0207021WL009432
|
MEGAVATHU BRAHMAM NAIK
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146694
|
|
MEGAVATHU BRAHMAM NAIK
|
CANARA BANK(508532)
|
|
83
|
Bollapalle
|
AP-07-021-013-008/020289
()
|
0207021000NRG25220420240312983
|
22/04/2024
|
Viraswami
|
0207021WL009432
|
Viraswami
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146671
|
|
MEGHAVATH VEERASWAMI NAIK
|
CANARA BANK(508532)
|
|
84
|
Bollapalle
|
AP-07-021-013-008/020292
()
|
0207021000NRG25220420240312985
|
22/04/2024
|
Peda Lakshma Nayak
|
0207021WL009432
|
Peda Lakshma Nayak
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146672
|
|
MEGHAVATH LAKSHMA NAIK
|
CANARA BANK(508532)
|
|
85
|
Bollapalle
|
AP-07-021-013-008/020294
()
|
0207021000NRG25220420240312987
|
22/04/2024
|
Baddi Bai
|
0207021WL009432
|
Baddi Bai
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146691
|
|
MEGAVATHU BADDI BAI
|
CANARA BANK(508532)
|
|
86
|
Bollapalle
|
AP-07-021-013-008/020294
()
|
0207021000NRG25220420240312989
|
22/04/2024
|
MAGHAVATHU BRAHMAM NAIK
|
0207021WL009432
|
MAGHAVATHU BRAHMAM NAIK
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146530
|
|
MEGHAVATHU BRAHMAM NAIK
|
CANARA BANK(508532)
|
|
87
|
Bollapalle
|
AP-07-021-013-008/020294
()
|
0207021000NRG25220420240312988
|
22/04/2024
|
MAGHAVATHU RAMANA NAIK
|
0207021WL009432
|
MAGHAVATHU RAMANA NAIK
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146531
|
|
MEGHAVATHU RAMAN NAIK
|
CANARA BANK(508532)
|
|
88
|
Bollapalle
|
AP-07-021-013-008/020295
()
|
0207021000NRG25220420240312990
|
22/04/2024
|
Chinna Govindu Nayak
|
0207021WL009432
|
Chinna Govindu Nayak
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146657
|
|
MEGHAVATHU GOVIDUNAI
|
CANARA BANK(508532)
|
|
89
|
Bollapalle
|
AP-07-021-013-008/020295
()
|
0207021000NRG25220420240312991
|
22/04/2024
|
Mangi Bai
|
0207021WL009432
|
Mangi Bai
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146517
|
|
MEGHAVATH MANGA BAI
|
CANARA BANK(508532)
|
|
90
|
Bollapalle
|
AP-07-021-013-008/020296
()
|
0207021000NRG25220420240312995
|
22/04/2024
|
Keemya Naik
|
0207021WL009432
|
Keemya Naik
|
00078
|
CNRB0001096
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146490
|
|
MEGAVATHU KIMYA NAIK
|
BANK OF INDIA(508505)
|
|
91
|
Bollapalle
|
AP-07-021-013-008/020296
()
|
0207021000NRG25220420240312993
|
22/04/2024
|
MEGHAVATHU LAKSHMI BAI
|
0207021WL009432
|
MEGHAVATHU LAKSHMI BAI
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146698
|
|
MEGHAVATHU LAKSHMI BAI
|
CANARA BANK(508532)
|
|
92
|
Bollapalle
|
AP-07-021-013-008/020296
()
|
0207021000NRG25220420240312994
|
22/04/2024
|
MEGHAVATHU VAGI BAI
|
0207021WL009432
|
MEGHAVATHU VAGI BAI
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146699
|
|
MEGHAVATHU VAGI BAI
|
CANARA BANK(508532)
|
|
93
|
Bollapalle
|
AP-07-021-013-008/020296
()
|
0207021000NRG25220420240312992
|
22/04/2024
|
Srinu Nayak
|
0207021WL009432
|
Srinu Nayak
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146535
|
|
MEGHAVATH SRINU NAIK
|
CANARA BANK(508532)
|
|
94
|
Bollapalle
|
AP-07-021-013-008/020298
()
|
0207021000NRG25220420240312997
|
22/04/2024
|
Babulu Nayak
|
0207021WL009432
|
Babulu Nayak
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146668
|
|
BABULU NAYAK MEGHAV
|
BANK OF BARODA(606985)
|
|
95
|
Bollapalle
|
AP-07-021-013-008/020298
()
|
0207021000NRG25220420240312998
|
22/04/2024
|
Tulasi Bai
|
0207021WL009432
|
Tulasi Bai
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146500
|
|
MEGHAVATHU TULASI BAI
|
CANARA BANK(508532)
|
|
96
|
Bollapalle
|
AP-07-021-013-008/020299
()
|
0207021000NRG25220420240313000
|
22/04/2024
|
Govindu Nayak
|
0207021WL009432
|
Govindu Nayak
|
00078
|
CNRB0001096
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146670
|
|
MEGAVATH CHINA GOVINDA NAIK
|
CANARA BANK(508532)
|
|
97
|
Bollapalle
|
AP-07-021-013-008/020299
()
|
0207021000NRG25220420240313002
|
22/04/2024
|
MAGHAVATHU RAMANA NAIK
|
0207021WL009432
|
MAGHAVATHU RAMANA NAIK
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146527
|
|
MEGAVATHU RAMANA NAIK
|
CANARA BANK(508532)
|
|
98
|
Bollapalle
|
AP-07-021-013-008/020299
()
|
0207021000NRG25220420240313003
|
22/04/2024
|
MEGAVATH SALI BAI
|
0207021WL009432
|
MEGAVATH SALI BAI
|
00078
|
CNRB0001096
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146693
|
|
MEGAVATH SALI BAI
|
CANARA BANK(508532)
|
|
99
|
Bollapalle
|
AP-07-021-013-008/020299
()
|
0207021000NRG25220420240313001
|
22/04/2024
|
MEGHAVATHU VIJAYA BAI
|
0207021WL009432
|
MEGHAVATHU VIJAYA BAI
|
00078
|
CNRB0001096
|
896
|
896
|
Rejected
|
04/05/2024
|
|
3417146528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Bollapalle
|
AP-07-021-013-008/020300
()
|
0207021000NRG25220420240313004
|
22/04/2024
|
MAGAVATH DEVI BAI
|
0207021WL009432
|
MAGAVATH DEVI BAI
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146540
|
|
MEGHAVATH DEVI BAI
|
CANARA BANK(508532)
|
|
101
|
Bollapalle
|
AP-07-021-013-008/020300
()
|
0207021000NRG25220420240313005
|
22/04/2024
|
Ramanaik
|
0207021WL009432
|
Ramanaik
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146538
|
|
MEGHAVATH RAMA NAIK
|
CANARA BANK(508532)
|
|
102
|
Bollapalle
|
AP-07-021-013-008/020301
()
|
0207021000NRG25220420240313008
|
22/04/2024
|
Jhnsi Bai
|
0207021WL009432
|
Jhnsi Bai
|
00078
|
CNRB0001096
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146697
|
|
MEGHAVATH JHANSI BAI
|
CANARA BANK(508532)
|
|
103
|
Bollapalle
|
AP-07-021-013-008/020301
()
|
0207021000NRG25220420240313007
|
22/04/2024
|
Srinu Nayak
|
0207021WL009432
|
Srinu Nayak
|
00078
|
CNRB0001096
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146692
|
|
MEGAVATHU SRINU NAIK
|
BANK OF INDIA(508505)
|
|
104
|
Bollapalle
|
AP-07-021-013-008/020302
()
|
0207021000NRG25220420240313012
|
22/04/2024
|
Balamma
|
0207021WL009432
|
Balamma
|
00078
|
CNRB0001096
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146705
|
|
JARAPALA BALAMMA
|
CANARA BANK(508532)
|
|
105
|
Bollapalle
|
AP-07-021-013-008/020302
()
|
0207021000NRG25220420240313010
|
22/04/2024
|
JARAPALA KOTA NAIK
|
0207021WL009432
|
JARAPALA KOTA NAIK
|
00078
|
CNRB0001096
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146507
|
|
JARAPALA KOTA NAIK
|
CANARA BANK(508532)
|
|
106
|
Bollapalle
|
AP-07-021-013-008/020302
()
|
0207021000NRG25220420240313011
|
22/04/2024
|
JARAPALA LAKSHMI BAI
|
0207021WL009432
|
JARAPALA LAKSHMI BAI
|
00078
|
CNRB0001096
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146706
|
|
JARAPALA LAKSHMI BAI
|
CANARA BANK(508532)
|
|
107
|
Bollapalle
|
AP-07-021-013-008/020302
()
|
0207021000NRG25220420240313009
|
22/04/2024
|
JARAPALA SOMALA NAIk
|
0207021WL009432
|
JARAPALA SOMALA NAIk
|
00078
|
CNRB0001096
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146679
|
|
JARAPALA SOMALA NIAK
|
CANARA BANK(508532)
|
|
108
|
Bollapalle
|
AP-07-021-013-008/020303
()
|
0207021000NRG25220420240313014
|
22/04/2024
|
Hari sing Naik
|
0207021WL009432
|
Hari sing Naik
|
00078
|
CNRB0001096
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146499
|
|
BANAVATHU HARA SING NAIK
|
CANARA BANK(508532)
|
|
109
|
Bollapalle
|
AP-07-021-013-008/020303
()
|
0207021000NRG25220420240313013
|
22/04/2024
|
Ramani Bai
|
0207021WL009432
|
Ramani Bai
|
00078
|
CNRB0001096
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146696
|
|
BANAVATHU RAMANI BAI
|
CANARA BANK(508532)
|
|
110
|
Bollapalle
|
AP-07-021-013-008/020315
()
|
0207021000NRG25220420240314447
|
22/04/2024
|
Sirisha
|
0207021WL009452
|
Sirisha
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146701
|
|
ELISALA SIRISHA
|
CANARA BANK(508532)
|
|
111
|
Bollapalle
|
AP-07-021-013-008/020321
()
|
0207021000NRG25220420240314787
|
22/04/2024
|
Brahmam
|
0207021WL009458
|
Brahmam
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146667
|
|
DIKONDA VEERABRAHMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bollapalle
|
AP-07-021-013-008/020321
()
|
0207021000NRG25220420240314788
|
22/04/2024
|
Venkata Subbulu
|
0207021WL009458
|
Venkata Subbulu
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146489
|
|
DIKONDA VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
113
|
Bollapalle
|
AP-07-021-013-008/020324
()
|
0207021000NRG25220420240314791
|
22/04/2024
|
Krishnamma
|
0207021WL009458
|
Krishnamma
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146510
|
|
RANGANAPALEM KITTAMMA
|
CANARA BANK(508532)
|
|
114
|
Bollapalle
|
AP-07-021-013-008/020324
()
|
0207021000NRG25220420240314790
|
22/04/2024
|
Narasamma
|
0207021WL009458
|
Narasamma
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146683
|
|
YASARAPU NARASAMMA
|
CANARA BANK(508532)
|
|
115
|
Bollapalle
|
AP-07-021-013-008/020326
()
|
0207021000NRG25220420240314792
|
22/04/2024
|
Anjayya
|
0207021WL009458
|
Anjayya
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146483
|
|
SADHAM ANJANEYULU
|
CANARA BANK(508532)
|
|
116
|
Bollapalle
|
AP-07-021-013-008/020341
()
|
0207021000NRG25220420240313015
|
22/04/2024
|
Chinna Venkaiah
|
0207021WL009432
|
Chinna Venkaiah
|
00078
|
CNRB0001096
|
538
|
538
|
Processed
|
30/04/2024
|
|
3417146519
|
|
BONKURI CHINA VENKAIAH
|
CANARA BANK(508532)
|
|
117
|
Bollapalle
|
AP-07-021-013-008/020341
()
|
0207021000NRG25220420240313016
|
22/04/2024
|
Pramila
|
0207021WL009432
|
Pramila
|
00078
|
CNRB0001096
|
538
|
538
|
Processed
|
30/04/2024
|
|
3417146509
|
|
BONKURI PRAMEELA
|
CANARA BANK(508532)
|
|
118
|
Bollapalle
|
AP-07-021-013-008/020354
()
|
0207021000NRG25220420240314458
|
22/04/2024
|
Galemma
|
0207021WL009452
|
Galemma
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146722
|
|
DARA GALAMMA
|
CANARA BANK(508532)
|
|
119
|
Bollapalle
|
AP-07-021-013-008/020355
()
|
0207021000NRG25220420240314459
|
22/04/2024
|
Swarnalatha
|
0207021WL009452
|
Swarnalatha
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146513
|
|
ELISALA SWARANA LATHA
|
CANARA BANK(508532)
|
|
120
|
Bollapalle
|
AP-07-021-013-008/020359
()
|
0207021000NRG25220420240314460
|
22/04/2024
|
KOPPULA KANTHAMMA
|
0207021WL009452
|
KOPPULA KANTHAMMA
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146723
|
|
KOPPULA KANTHAMMA
|
CANARA BANK(508532)
|
|
121
|
Bollapalle
|
AP-07-021-013-008/020384
()
|
0207021000NRG25220420240314794
|
22/04/2024
|
NALLABOTHULA GOPICHAND
|
0207021WL009458
|
NALLABOTHULA GOPICHAND
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146680
|
|
NALLABOTHULA GOPICHAND
|
CANARA BANK(508532)
|
|
122
|
Bollapalle
|
AP-07-021-013-008/020394
()
|
0207021000NRG25220420240313018
|
22/04/2024
|
BAILADUGU CHINA MANNEPALLI
|
0207021WL009432
|
BAILADUGU CHINA MANNEPALLI
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146493
|
|
BAILADUGU CHINA MANNEPALLI
|
CANARA BANK(508532)
|
|
123
|
Bollapalle
|
AP-07-021-013-008/020418
()
|
0207021000NRG25220420240314797
|
22/04/2024
|
Nasaraiah
|
0207021WL009458
|
Nasaraiah
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146487
|
|
SADAM NASARAIAH
|
CANARA BANK(508532)
|
|
124
|
Bollapalle
|
AP-07-021-013-008/020418
()
|
0207021000NRG25220420240314798
|
22/04/2024
|
Ramana
|
0207021WL009458
|
Ramana
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146486
|
|
SADAM RAMANA
|
CANARA BANK(508532)
|
|
125
|
Bollapalle
|
AP-07-021-013-008/020430
()
|
0207021000NRG25220420240314471
|
22/04/2024
|
Subbulu
|
0207021WL009452
|
Subbulu
|
00078
|
CNRB0001096
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146485
|
|
ELISHALA SUBBULU
|
CANARA BANK(508532)
|
|
126
|
Bollapalle
|
AP-07-021-013-008/020435
()
|
0207021000NRG25220420240313021
|
22/04/2024
|
Baabi bai
|
0207021WL009432
|
Baabi bai
|
00078
|
CNRB0001096
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146690
|
|
MEGAVATHU BABI BAI
|
CANARA BANK(508532)
|
|
127
|
Bollapalle
|
AP-07-021-013-008/020437
()
|
0207021000NRG25220420240314802
|
22/04/2024
|
BAILADUGU VENKATA RAMANA
|
0207021WL009458
|
BAILADUGU VENKATA RAMANA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146687
|
|
BAILADUGU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bollapalle
|
AP-07-021-013-008/020439
()
|
0207021000NRG25220420240313022
|
22/04/2024
|
SADAM SESHAMMA
|
0207021WL009432
|
SADAM SESHAMMA
|
00078
|
CNRB0001096
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146685
|
|
SADAM SESHAMMA
|
CANARA BANK(508532)
|
|
129
|
Bollapalle
|
AP-07-021-013-008/40409
()
|
0207021000NRG25220420240314804
|
22/04/2024
|
GUMMA NASARAMMA
|
0207021WL009458
|
GUMMA NASARAMMA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146524
|
|
GUMMA NASARAMMA
|
CANARA BANK(508532)
|
|
130
|
Bollapalle
|
AP-07-021-013-008/40409
()
|
0207021000NRG25220420240314803
|
22/04/2024
|
GUMMA VEERAIAH
|
0207021WL009458
|
GUMMA VEERAIAH
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146529
|
|
GUMMA VEERAIAH
|
CANARA BANK(508532)
|
|
131
|
Bollapalle
|
AP-07-021-013-008/40410
()
|
0207021000NRG25220420240314805
|
22/04/2024
|
SADAM ANJANEYULU
|
0207021WL009458
|
SADAM ANJANEYULU
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146711
|
|
SADAM ANJANEYULU
|
CANARA BANK(508532)
|
|
132
|
Bollapalle
|
AP-07-021-013-008/40410
()
|
0207021000NRG25220420240314806
|
22/04/2024
|
SADAM MANNEMMA
|
0207021WL009458
|
SADAM MANNEMMA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146710
|
|
SADAM MANNEMMA
|
CANARA BANK(508532)
|
|
133
|
Bollapalle
|
AP-07-021-013-008/40412
()
|
0207021000NRG25220420240314807
|
22/04/2024
|
SADAM GURAVAIAH
|
0207021WL009458
|
SADAM GURAVAIAH
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146714
|
|
SADAM GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bollapalle
|
AP-07-021-013-008/40413
()
|
0207021000NRG25220420240314809
|
22/04/2024
|
GUMMA VEERAIAH
|
0207021WL009458
|
GUMMA VEERAIAH
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146713
|
|
GUMMA VEERAIAH
|
CANARA BANK(508532)
|
|
135
|
Bollapalle
|
AP-07-021-013-008/40415
()
|
0207021000NRG25220420240313026
|
22/04/2024
|
MEGAVATHU DEVI BAI
|
0207021WL009432
|
MEGAVATHU DEVI BAI
|
00078
|
CNRB0001096
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146726
|
|
MEGAVATHU DEVI BAI
|
CANARA BANK(508532)
|
|
136
|
Bollapalle
|
AP-07-021-013-008/40415
()
|
0207021000NRG25220420240313027
|
22/04/2024
|
MEGHAVATHU ANJALI BAI
|
0207021WL009432
|
MEGHAVATHU ANJALI BAI
|
00078
|
CNRB0001096
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146725
|
|
MEGAVATHU ANJALI BAI
|
CANARA BANK(508532)
|
|
137
|
Bollapalle
|
AP-07-021-013-008/40416
()
|
0207021000NRG25220420240313029
|
22/04/2024
|
MEGHAVATH BUJJI BAI
|
0207021WL009432
|
MEGHAVATH BUJJI BAI
|
00078
|
CNRB0001096
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146541
|
|
MEGAVATHU BUJJI BAI
|
CANARA BANK(508532)
|
|
138
|
Bollapalle
|
AP-07-021-013-008/40418
()
|
0207021000NRG25220420240314811
|
22/04/2024
|
SADAM BUJJI
|
0207021WL009458
|
SADAM BUJJI
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146712
|
|
SADAM BUJJI
|
CANARA BANK(508532)
|
|
139
|
Bollapalle
|
AP-07-021-013-008/40418
()
|
0207021000NRG25220420240314810
|
22/04/2024
|
SADAM CHINNA NASARAIAH
|
0207021WL009458
|
SADAM CHINNA NASARAIAH
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146682
|
|
SADAM CHINNA NASARAIAH
|
CANARA BANK(508532)
|
|
140
|
Bollapalle
|
AP-07-021-013-008/40424
()
|
0207021000NRG25220420240314813
|
22/04/2024
|
SADAM ASHOKA
|
0207021WL009458
|
SADAM ASHOKA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146716
|
|
SADAM ASHOKA
|
CANARA BANK(508532)
|
|
141
|
Bollapalle
|
AP-07-021-013-008/40424
()
|
0207021000NRG25220420240314812
|
22/04/2024
|
SADAM NASARAIAH
|
0207021WL009458
|
SADAM NASARAIAH
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146715
|
|
SADAM NASARAIAH
|
CANARA BANK(508532)
|
|
142
|
Bollapalle
|
AP-07-021-013-008/40426
()
|
0207021000NRG25220420240314814
|
22/04/2024
|
SADAM KOTESWARAMMA
|
0207021WL009458
|
SADAM KOTESWARAMMA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146717
|
|
SADAM KOTESWARAMMA
|
CANARA BANK(508532)
|
|
143
|
Bollapalle
|
AP-07-021-013-008/40428
()
|
0207021000NRG25220420240314816
|
22/04/2024
|
SADAM NASARAIAH
|
0207021WL009458
|
SADAM NASARAIAH
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146718
|
|
SADAM NASARAIAH S O
|
BANK OF BARODA(606985)
|
|
144
|
Bollapalle
|
AP-07-021-013-008/40431
()
|
0207021000NRG25220420240314818
|
22/04/2024
|
SADAM NASARAIAH
|
0207021WL009458
|
SADAM NASARAIAH
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146720
|
|
SADAM NASARAIAH
|
CANARA BANK(508532)
|
|
145
|
Bollapalle
|
AP-07-021-013-008/40431
()
|
0207021000NRG25220420240314817
|
22/04/2024
|
SADAM VENKATAMMA
|
0207021WL009458
|
SADAM VENKATAMMA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146521
|
|
SADAM VENKATAMM
|
CANARA BANK(508532)
|
|
146
|
Bollapalle
|
AP-07-021-013-008/40436
()
|
0207021000NRG25220420240314820
|
22/04/2024
|
NALLABOTHULA CHIRANJEEVI
|
0207021WL009458
|
NALLABOTHULA CHIRANJEEVI
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146721
|
|
NALLABOTHULA CHIRANJEEVI
|
CANARA BANK(508532)
|
|
147
|
Bollapalle
|
AP-07-021-013-008/40437
()
|
0207021000NRG25220420240314822
|
22/04/2024
|
SADAM GOVINDAMMA
|
0207021WL009458
|
SADAM GOVINDAMMA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146497
|
|
SADAM GOVINDAMMA
|
CANARA BANK(508532)
|
|
148
|
Bollapalle
|
AP-07-021-013-008/40444
()
|
0207021000NRG25220420240314824
|
22/04/2024
|
SADHAM SRINIVASA RAO
|
0207021WL009458
|
SADHAM SRINIVASA RAO
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146545
|
|
SADHAM SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bollapalle
|
AP-07-021-013-008/40445
()
|
0207021000NRG25220420240314825
|
22/04/2024
|
SADAM BASAVAIAH
|
0207021WL009458
|
SADAM BASAVAIAH
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146536
|
|
SADAM BASAVAIAH
|
CANARA BANK(508532)
|
|
150
|
Bollapalle
|
AP-07-021-013-008/40445
()
|
0207021000NRG25220420240314826
|
22/04/2024
|
SADAM THIRUPATHAMMA
|
0207021WL009458
|
SADAM THIRUPATHAMMA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146522
|
|
SADAM THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
151
|
Bollapalle
|
AP-07-021-013-008/40447
()
|
0207021000NRG25220420240314827
|
22/04/2024
|
GUMMA CHECHAMMA
|
0207021WL009458
|
GUMMA CHECHAMMA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146730
|
|
GUMMA CHECHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bollapalle
|
AP-07-021-013-008/40449
()
|
0207021000NRG25220420240314831
|
22/04/2024
|
GUMMA CHINNA ELLAIAH
|
0207021WL009458
|
GUMMA CHINNA ELLAIAH
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146731
|
|
GUMMA CHINNA ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bollapalle
|
AP-07-021-013-008/40451
()
|
0207021000NRG25220420240314833
|
22/04/2024
|
BAILADUGU MALLESWARI
|
0207021WL009458
|
BAILADUGU MALLESWARI
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146729
|
|
BAILADUGU MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bollapalle
|
AP-07-021-013-008/40453
()
|
0207021000NRG25220420240313030
|
22/04/2024
|
MEGHAVATHU HANIMI BAI
|
0207021WL009432
|
MEGHAVATHU HANIMI BAI
|
00078
|
CNRB0001096
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146728
|
|
MEGHAVATHU HANIMI BAI
|
CANARA BANK(508532)
|
|
155
|
Bollapalle
|
AP-07-021-013-008/40477
()
|
0207021000NRG25220420240314836
|
22/04/2024
|
GUMMA BALA YALLAIAH
|
0207021WL009458
|
GUMMA BALA YALLAIAH
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146677
|
|
GUMMA BALA YELLAIAH
|
CANARA BANK(508532)
|
|
156
|
Bollapalle
|
AP-07-021-013-008/40490
()
|
0207021000NRG25220420240313033
|
22/04/2024
|
BAILADUGU VENKATA KOTAMMA
|
0207021WL009432
|
BAILADUGU VENKATA KOTAMMA
|
00078
|
CNRB0001096
|
538
|
538
|
Processed
|
30/04/2024
|
|
3417146734
|
|
BAILADUGU VENKATA KOTAMMA
|
CANARA BANK(508532)
|
|
157
|
Bollapalle
|
AP-07-021-013-008/40495
()
|
0207021000NRG25220420240314840
|
22/04/2024
|
BAILADUGU VEERANJAMM
|
0207021WL009458
|
BAILADUGU VEERANJAMM
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146646
|
|
BAILADUGU VEERANJAMMA
|
CANARA BANK(508532)
|
|
158
|
Bollapalle
|
AP-07-021-013-008/40497
()
|
0207021000NRG25220420240314842
|
22/04/2024
|
GUMMA BADARAMMA
|
0207021WL009458
|
GUMMA BADARAMMA
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146733
|
|
GUMMA BADARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Bollapalle
|
AP-07-021-013-008/40497
()
|
0207021000NRG25220420240314841
|
22/04/2024
|
GUMMA VENKATESWARLU
|
0207021WL009458
|
GUMMA VENKATESWARLU
|
00078
|
CNRB0001096
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146546
|
|
GUMMA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bollapalle
|
AP-07-021-022-013/010950
()
|
0207021000NRG25220420240309035
|
22/04/2024
|
Chinnayallamanda
|
0207021WL009387
|
Chinnayallamanda
|
00078
|
CNRB0001096
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417146482
|
|
TELLAMEKALA YELLAMANDA
|
CANARA BANK(508532)
|
|
161
|
Bollapalle
|
AP-07-021-022-013/010950
()
|
0207021000NRG25220420240309036
|
22/04/2024
|
Ramana
|
0207021WL009387
|
Ramana
|
00078
|
CNRB0001096
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417146727
|
|
TELLAMEKALA RAMANA
|
CANARA BANK(508532)
|
|
162
|
Bollapalle
|
AP-07-021-022-013/010978
()
|
0207021000NRG25220420240309037
|
22/04/2024
|
Galemma
|
0207021WL009388
|
Galemma
|
00078
|
CNRB0001096
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417146724
|
|
DUPATI GALEMMA
|
BANK OF INDIA(508505)
|
|
163
|
Bollapalle
|
AP-07-021-022-013/20172
()
|
0207021000NRG25220420240309039
|
22/04/2024
|
DUPATI JAYARAJU
|
0207021WL009390
|
DUPATI JAYARAJU
|
00078
|
CNRB0001096
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417146532
|
|
DUPATI JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bollapalle
|
AP-07-021-022-013/20173
()
|
0207021000NRG25220420240309040
|
22/04/2024
|
DUPATI GURAVAMMA
|
0207021WL009391
|
DUPATI GURAVAMMA
|
00078
|
CNRB0001096
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417146732
|
|
DUPATI GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bollapalle
|
AP-07-021-022-013/20173
()
|
0207021000NRG25220420240309041
|
22/04/2024
|
DUPATI MARIYAMMA
|
0207021WL009391
|
DUPATI MARIYAMMA
|
00078
|
CNRB0001096
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417146520
|
|
DUPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bollapalle
|
AP-07-021-022-013/20174
()
|
0207021000NRG25220420240309038
|
22/04/2024
|
REDDIBOINA KATAMMA
|
0207021WL009389
|
REDDIBOINA KATAMMA
|
00078
|
CNRB0001096
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417146508
|
|
REDDIBOINA KATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141616
|
141616
|
|
|
|
|
|
|
|
|
167
|
Bollapalle
|
AP-07-021-013-008/010379
()
|
0207021000NRG25220420240312960
|
22/04/2024
|
LAKSHMI BAI
|
0207021WL009432
|
LAKSHMI BAI
|
00078
|
CNRB0004482
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146578
|
|
POPAVATH LAKSHMI BAI
|
CANARA BANK(508532)
|
|
168
|
Bollapalle
|
AP-07-021-013-008/010379
()
|
0207021000NRG25220420240312959
|
22/04/2024
|
MANTHRU NAIK
|
0207021WL009432
|
MANTHRU NAIK
|
00078
|
CNRB0004482
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146577
|
|
MEGHAVATHU MANTHRU NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
169
|
Bollapalle
|
AP-07-021-013-008/020269
()
|
0207021000NRG25220420240314413
|
22/04/2024
|
BHUDHATI SUJATHA
|
0207021WL009452
|
BHUDHATI SUJATHA
|
00089
|
CBIN0282364
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146569
|
|
Miss BHUDHATI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
170
|
Bollapalle
|
AP-07-021-013-008/020388
()
|
0207021000NRG25220420240314795
|
22/04/2024
|
GOVINU NALLABOTHULA
|
0207021WL009458
|
GOVINU NALLABOTHULA
|
00152
|
HDFC0002478
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146579
|
|
GOVINDU NALLABOTHULA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
171
|
Bollapalle
|
AP-07-021-013-008/010349
()
|
0207021000NRG25220420240314397
|
22/04/2024
|
rathna sri
|
0207021WL009452
|
rathna sri
|
00415
|
SBIN0000780
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146566
|
|
BUDATI RATNA SRI
|
BANK OF BARODA(606985)
|
|
172
|
Bollapalle
|
AP-07-021-013-008/010366
()
|
0207021000NRG25220420240314399
|
22/04/2024
|
Karunamma
|
0207021WL009452
|
Karunamma
|
00415
|
SBIN0000780
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146574
|
|
BUDATI KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Bollapalle
|
AP-07-021-013-008/020231
()
|
0207021000NRG25220420240312972
|
22/04/2024
|
Govindamma
|
0207021WL009432
|
Govindamma
|
00415
|
SBIN0000780
|
538
|
538
|
Processed
|
30/04/2024
|
|
3417146571
|
|
MR GOVINDAMMA YARRABATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bollapalle
|
AP-07-021-013-008/020232
()
|
0207021000NRG25220420240312974
|
22/04/2024
|
Nasaramma
|
0207021WL009432
|
Nasaramma
|
00415
|
SBIN0000780
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146570
|
|
MRS YARRABATI NASARAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bollapalle
|
AP-07-021-013-008/020270
()
|
0207021000NRG25220420240314416
|
22/04/2024
|
Babu
|
0207021WL009452
|
Babu
|
00415
|
SBIN0000780
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417146554
|
|
BABU BUDATI
|
BANK OF BARODA(606985)
|
|
176
|
Bollapalle
|
AP-07-021-013-008/020292
()
|
0207021000NRG25220420240312986
|
22/04/2024
|
Moti Bai
|
0207021WL009432
|
Moti Bai
|
00415
|
SBIN0000780
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146567
|
|
MS MEGHAVATHU MOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bollapalle
|
AP-07-021-013-008/020397
()
|
0207021000NRG25220420240313020
|
22/04/2024
|
YERRABATI NAGALAKSHMI
|
0207021WL009432
|
YERRABATI NAGALAKSHMI
|
00415
|
SBIN0000780
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146573
|
|
MISS YERRABATI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bollapalle
|
AP-07-021-013-008/020415
()
|
0207021000NRG25220420240314796
|
22/04/2024
|
Venkata Kotaiah
|
0207021WL009458
|
Venkata Kotaiah
|
00415
|
SBIN0000780
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146561
|
|
MR BILADUGU VENKATA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bollapalle
|
AP-07-021-013-008/020420
()
|
0207021000NRG25220420240314801
|
22/04/2024
|
Lakshmaiah
|
0207021WL009458
|
Lakshmaiah
|
00415
|
SBIN0000780
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146575
|
|
MR KURRA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
180
|
Bollapalle
|
AP-07-021-013-008/40458
()
|
0207021000NRG25220420240314472
|
22/04/2024
|
ARUN KUMARI DARLA
|
0207021WL009452
|
ARUN KUMARI DARLA
|
00415
|
SBIN0001195
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417146553
|
|
MS DARLA ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
181
|
Bollapalle
|
AP-07-021-013-008/40478
()
|
0207021000NRG25220420240313031
|
22/04/2024
|
DHANALAKSHMI BONKURI
|
0207021WL009432
|
DHANALAKSHMI BONKURI
|
00415
|
SBIN0005641
|
538
|
538
|
Processed
|
30/04/2024
|
|
3417146565
|
|
MRS BONKURI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
182
|
Bollapalle
|
AP-07-021-013-008/020029
()
|
0207021000NRG25220420240314403
|
22/04/2024
|
Kanthamma
|
0207021WL009452
|
Kanthamma
|
00415
|
SBIN0005882
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146556
|
|
MRS ELISALA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bollapalle
|
AP-07-021-013-008/020157
()
|
0207021000NRG25220420240314760
|
22/04/2024
|
Dhanalakshmi
|
0207021WL009458
|
Dhanalakshmi
|
00415
|
SBIN0005882
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146552
|
|
BAILADUGU DHANALAKSHMI
|
CANARA BANK(508532)
|
|
184
|
Bollapalle
|
AP-07-021-013-008/020157
()
|
0207021000NRG25220420240314757
|
22/04/2024
|
Mastan
|
0207021WL009458
|
Mastan
|
00415
|
SBIN0005882
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146564
|
|
MR MASTAN BAILADUGU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bollapalle
|
AP-07-021-013-008/020157
()
|
0207021000NRG25220420240314758
|
22/04/2024
|
Venkatamma
|
0207021WL009458
|
Venkatamma
|
00415
|
SBIN0005882
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146551
|
|
BAILADUGU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Bollapalle
|
AP-07-021-013-008/020273
()
|
0207021000NRG25220420240314422
|
22/04/2024
|
Esuratnam
|
0207021WL009452
|
Esuratnam
|
00415
|
SBIN0005882
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146550
|
|
ELISALA YESURATNAM
|
CANARA BANK(508532)
|
|
187
|
Bollapalle
|
AP-07-021-013-008/020277
()
|
0207021000NRG25220420240314431
|
22/04/2024
|
Nilamma
|
0207021WL009452
|
Nilamma
|
00415
|
SBIN0005882
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146560
|
|
MOTIMARRI NILAMMA
|
BANK OF INDIA(508505)
|
|
188
|
Bollapalle
|
AP-07-021-013-008/020280
()
|
0207021000NRG25220420240314439
|
22/04/2024
|
Suvartha
|
0207021WL009452
|
Suvartha
|
00415
|
SBIN0005882
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146557
|
|
MRS KOPPALA SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bollapalle
|
AP-07-021-013-008/020301
()
|
0207021000NRG25220420240313006
|
22/04/2024
|
Hanumamma
|
0207021WL009432
|
Hanumamma
|
00415
|
SBIN0005882
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146562
|
|
MEGHAVATHU HANIMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Bollapalle
|
AP-07-021-013-008/020345
()
|
0207021000NRG25220420240313017
|
22/04/2024
|
Guravamma
|
0207021WL009432
|
Guravamma
|
00415
|
SBIN0005882
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146563
|
|
VARIKELLU GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Bollapalle
|
AP-07-021-013-008/020372
()
|
0207021000NRG25220420240314462
|
22/04/2024
|
MARIYAKUMARI
|
0207021WL009452
|
MARIYAKUMARI
|
00415
|
SBIN0005882
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146558
|
|
MISS ELISAM MARIYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bollapalle
|
AP-07-021-013-008/40426
()
|
0207021000NRG25220420240314815
|
22/04/2024
|
SADAM CHINNANARASAIAH
|
0207021WL009458
|
SADAM CHINNANARASAIAH
|
00415
|
SBIN0005882
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146572
|
|
MR SADAM CHINNANASARAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bollapalle
|
AP-07-021-022-013/010078
()
|
0207021000NRG25220420240309042
|
22/04/2024
|
Samrajyam
|
0207021WL009392
|
Samrajyam
|
00415
|
SBIN0005882
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417146559
|
|
MRS SAMBRAJYAM AMBADIPUDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bollapalle
|
AP-07-021-022-013/20137
()
|
0207021000NRG25220420240309244
|
22/04/2024
|
PAPAMMA DUPATI
|
0207021WL009395
|
PAPAMMA DUPATI
|
00415
|
SBIN0005882
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417146568
|
|
MRS PAPAMMA DUPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15647
|
15647
|
|
|
|
|
|
|
|
|
195
|
Bollapalle
|
AP-07-021-013-008/010288
()
|
0207021000NRG25220420240314395
|
22/04/2024
|
JANGAM KUMARI
|
0207021WL009452
|
JANGAM KUMARI
|
00415
|
SBIN0020613
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146586
|
|
MRS KUMARI JANGHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
196
|
Bollapalle
|
AP-07-021-013-008/40416
()
|
0207021000NRG25220420240313028
|
22/04/2024
|
MEGHAVATH SATYA NAIK
|
0207021WL009432
|
MEGHAVATH SATYA NAIK
|
00437
|
TMBL0000308
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146555
|
|
MEGHAVATH SATYA NAIK
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
197
|
Bollapalle
|
AP-07-021-013-008/020394
()
|
0207021000NRG25220420240313019
|
22/04/2024
|
BAILADUGU KOTESWARI
|
0207021WL009432
|
BAILADUGU KOTESWARI
|
00468
|
UBIN0567841
|
538
|
538
|
Processed
|
30/04/2024
|
|
3417146588
|
|
BAILADUGU KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Bollapalle
|
AP-07-021-013-008/020419
()
|
0207021000NRG25220420240314800
|
22/04/2024
|
BAILADUGU SRIKANTH
|
0207021WL009458
|
BAILADUGU SRIKANTH
|
00468
|
UBIN0567841
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146589
|
|
BAILADUGU SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
199
|
Bollapalle
|
AP-07-021-013-008/40466
()
|
0207021000NRG25220420240314835
|
22/04/2024
|
SADAM VENKATESWARLU
|
0207021WL009458
|
SADAM VENKATESWARLU
|
00468
|
UBIN0567841
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146587
|
|
SADAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
200
|
Bollapalle
|
AP-07-021-013-008/020348
()
|
0207021000NRG25220420240314449
|
22/04/2024
|
DARSI VENKATESWARLU
|
0207021WL009452
|
DARSI VENKATESWARLU
|
00468
|
UBIN0804258
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146686
|
|
DARSI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
201
|
Bollapalle
|
AP-07-021-013-008/020269
()
|
0207021000NRG25220420240314414
|
22/04/2024
|
Ratnababu
|
0207021WL009452
|
Ratnababu
|
00468
|
UBIN0806072
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146548
|
|
BHUDHATI RATNA BABU
|
CANARA BANK(508532)
|
|
202
|
Bollapalle
|
AP-07-021-013-008/020326
()
|
0207021000NRG25220420240314793
|
22/04/2024
|
Ravana
|
0207021WL009458
|
Ravana
|
00468
|
UBIN0806072
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146654
|
|
SADAM RAMANA
|
CANARA BANK(508532)
|
|
203
|
Bollapalle
|
AP-07-021-013-008/020418
()
|
0207021000NRG25220420240314799
|
22/04/2024
|
Mallikarjuna rao
|
0207021WL009458
|
Mallikarjuna rao
|
00468
|
UBIN0806072
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146655
|
|
SADAM MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Bollapalle
|
AP-07-021-013-008/40439
()
|
0207021000NRG25220420240314823
|
22/04/2024
|
SADAM NARASAIAH
|
0207021WL009458
|
SADAM NARASAIAH
|
00468
|
UBIN0806072
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146549
|
|
SADAM NASARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3754
|
3754
|
|
|
|
|
|
|
|
|
205
|
Bollapalle
|
AP-07-021-013-008/010349
()
|
0207021000NRG25220420240314398
|
22/04/2024
|
ravi
|
0207021WL009452
|
ravi
|
00468
|
UBIN0918709
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146581
|
|
MR BHUDATI RAVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bollapalle
|
AP-07-021-013-008/020231
()
|
0207021000NRG25220420240312970
|
22/04/2024
|
China Chennaiah
|
0207021WL009432
|
China Chennaiah
|
00468
|
UBIN0918709
|
538
|
538
|
Processed
|
30/04/2024
|
|
3417146580
|
|
YARRABATI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2159
|
2159
|
|
|
|
|
|
|
|
|
207
|
Bollapalle
|
AP-07-021-013-008/020279
()
|
0207021000NRG25220420240314434
|
22/04/2024
|
KOPPULA JHON
|
0207021WL009452
|
KOPPULA JHON
|
00666
|
IDFB0080381
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146656
|
|
Koppula Jhon
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
208
|
Bollapalle
|
AP-07-021-013-008/010288
()
|
0207021000NRG25220420240314396
|
22/04/2024
|
Jangam Yesubabu
|
0207021WL009452
|
Jangam Yesubabu
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146641
|
|
JANGAM YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Bollapalle
|
AP-07-021-013-008/020025
()
|
0207021000NRG25220420240314401
|
22/04/2024
|
Yelisala Rohith
|
0207021WL009452
|
Yelisala Rohith
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146650
|
|
YALISALA ROHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Bollapalle
|
AP-07-021-013-008/020029
()
|
0207021000NRG25220420240314402
|
22/04/2024
|
Chinna Hanok
|
0207021WL009452
|
Chinna Hanok
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146614
|
|
YELESALA YENUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Bollapalle
|
AP-07-021-013-008/020029
()
|
0207021000NRG25220420240314404
|
22/04/2024
|
Janubabu
|
0207021WL009452
|
Janubabu
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146613
|
|
YELESALA JOHN BABU S
|
BANK OF BARODA(606985)
|
|
212
|
Bollapalle
|
AP-07-021-013-008/020117
()
|
0207021000NRG25220420240314412
|
22/04/2024
|
Koppula Anusha
|
0207021WL009452
|
Koppula Anusha
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146653
|
|
KOPPULA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Bollapalle
|
AP-07-021-013-008/020157
()
|
0207021000NRG25220420240314761
|
22/04/2024
|
Chinna Badaraiah
|
0207021WL009458
|
Chinna Badaraiah
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146611
|
|
BAILADUGU CHINNA BADARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Bollapalle
|
AP-07-021-013-008/020157
()
|
0207021000NRG25220420240314759
|
22/04/2024
|
Peda Badaraiah
|
0207021WL009458
|
Peda Badaraiah
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146609
|
|
BAILADUGU BADARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Bollapalle
|
AP-07-021-013-008/020216
()
|
0207021000NRG25220420240312967
|
22/04/2024
|
Kondamma
|
0207021WL009432
|
Kondamma
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
30/04/2024
|
|
3417146626
|
|
RACHAKONDA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Bollapalle
|
AP-07-021-013-008/020235
()
|
0207021000NRG25220420240312976
|
22/04/2024
|
Mangaiah
|
0207021WL009432
|
Mangaiah
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
30/04/2024
|
|
3417146616
|
|
PALLAPATI MANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Bollapalle
|
AP-07-021-013-008/020245
()
|
0207021000NRG25220420240314768
|
22/04/2024
|
Naagatirupataraao
|
0207021WL009458
|
Naagatirupataraao
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146620
|
|
NALLABOTHULA NAGATIRAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bollapalle
|
AP-07-021-013-008/020249
()
|
0207021000NRG25220420240314771
|
22/04/2024
|
KAYAKOKULA VENKATA KOTAIAH
|
0207021WL009458
|
KAYAKOKULA VENKATA KOTAIAH
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146636
|
|
KAYAKOKULA VENKATA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Bollapalle
|
AP-07-021-013-008/020256
()
|
0207021000NRG25220420240314777
|
22/04/2024
|
Subbulu
|
0207021WL009458
|
Subbulu
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146612
|
|
MURABOINA SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bollapalle
|
AP-07-021-013-008/020263
()
|
0207021000NRG25220420240314782
|
22/04/2024
|
Pedamannemma
|
0207021WL009458
|
Pedamannemma
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146635
|
|
SADAM MANNEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Bollapalle
|
AP-07-021-013-008/020264
()
|
0207021000NRG25220420240314785
|
22/04/2024
|
Bala Narasaiah
|
0207021WL009458
|
Bala Narasaiah
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146617
|
|
SADAM NASARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Bollapalle
|
AP-07-021-013-008/020270
()
|
0207021000NRG25220420240314417
|
22/04/2024
|
Yesudaya
|
0207021WL009452
|
Yesudaya
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146634
|
|
BUDATI YESUDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Bollapalle
|
AP-07-021-013-008/020276
()
|
0207021000NRG25220420240314428
|
22/04/2024
|
YELISALA LENIN
|
0207021WL009452
|
YELISALA LENIN
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146632
|
|
YELISALA LENIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Bollapalle
|
AP-07-021-013-008/020276
()
|
0207021000NRG25220420240314430
|
22/04/2024
|
YELISALA SUJATHA
|
0207021WL009452
|
YELISALA SUJATHA
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146633
|
|
YELISALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bollapalle
|
AP-07-021-013-008/020296
()
|
0207021000NRG25220420240312996
|
22/04/2024
|
Koti Bai
|
0207021WL009432
|
Koti Bai
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146610
|
|
MEGHAVATH KOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bollapalle
|
AP-07-021-013-008/020298
()
|
0207021000NRG25220420240312999
|
22/04/2024
|
Potuluraiah
|
0207021WL009432
|
Potuluraiah
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3417146621
|
|
MEGAAVATH POTHULURI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bollapalle
|
AP-07-021-013-008/020305
()
|
0207021000NRG25220420240314445
|
22/04/2024
|
Nakka Salman Raju
|
0207021WL009452
|
Nakka Salman Raju
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146648
|
|
NAKKA SALMAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Bollapalle
|
AP-07-021-013-008/020315
()
|
0207021000NRG25220420240314448
|
22/04/2024
|
Elisala Ashok
|
0207021WL009452
|
Elisala Ashok
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146649
|
|
ELISALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Bollapalle
|
AP-07-021-013-008/020321
()
|
0207021000NRG25220420240314789
|
22/04/2024
|
DIKONDA KARTHIK
|
0207021WL009458
|
DIKONDA KARTHIK
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146628
|
|
DIKONDA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
230
|
Bollapalle
|
AP-07-021-013-008/020348
()
|
0207021000NRG25220420240314450
|
22/04/2024
|
DARISI AMURTHAVALI
|
0207021WL009452
|
DARISI AMURTHAVALI
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146630
|
|
DARISI AMURTHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bollapalle
|
AP-07-021-013-008/020349
()
|
0207021000NRG25220420240314452
|
22/04/2024
|
Jeeva
|
0207021WL009452
|
Jeeva
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146608
|
|
Mr MOTAMARRI JIVARATNAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
232
|
Bollapalle
|
AP-07-021-013-008/020349
()
|
0207021000NRG25220420240314453
|
22/04/2024
|
MOTAMARI PAWAN KUMAR
|
0207021WL009452
|
MOTAMARI PAWAN KUMAR
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146622
|
|
MOTAMARRI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Bollapalle
|
AP-07-021-013-008/020351
()
|
0207021000NRG25220420240314456
|
22/04/2024
|
Budati Ratna Raju
|
0207021WL009452
|
Budati Ratna Raju
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417146652
|
|
BUDATI RATNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Bollapalle
|
AP-07-021-013-008/020369
()
|
0207021000NRG25220420240314461
|
22/04/2024
|
Koppuka Manohar
|
0207021WL009452
|
Koppuka Manohar
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146607
|
|
KOPPULA MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Bollapalle
|
AP-07-021-013-008/020378
()
|
0207021000NRG25220420240314465
|
22/04/2024
|
BUDATI MANIKYA RAO
|
0207021WL009452
|
BUDATI MANIKYA RAO
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146627
|
|
BUDATI MANIKYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Bollapalle
|
AP-07-021-013-008/020422
()
|
0207021000NRG25220420240314467
|
22/04/2024
|
BONDALAPATI RAMANA KUMARI
|
0207021WL009452
|
BONDALAPATI RAMANA KUMARI
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146629
|
|
BONDALAPATI RAMANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Bollapalle
|
AP-07-021-013-008/020423
()
|
0207021000NRG25220420240314469
|
22/04/2024
|
soubhagya
|
0207021WL009452
|
soubhagya
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
30/04/2024
|
|
3417146623
|
|
MS CHEEDARA SOUBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bollapalle
|
AP-07-021-013-008/40397
()
|
0207021000NRG25220420240313024
|
22/04/2024
|
NAMEPALLI KOTESWARAMMA
|
0207021WL009432
|
NAMEPALLI KOTESWARAMMA
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
30/04/2024
|
|
3417146625
|
|
NAMPALLI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
239
|
Bollapalle
|
AP-07-021-013-008/40397
()
|
0207021000NRG25220420240313023
|
22/04/2024
|
NAMEPALLI RANGASWAMY
|
0207021WL009432
|
NAMEPALLI RANGASWAMY
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
30/04/2024
|
|
3417146624
|
|
NAMPALLI RANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Bollapalle
|
AP-07-021-013-008/40398
()
|
0207021000NRG25220420240313025
|
22/04/2024
|
YARRABATI LAKSHMI NARAYANA
|
0207021WL009432
|
YARRABATI LAKSHMI NARAYANA
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
30/04/2024
|
|
3417146615
|
|
YARRABATI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Bollapalle
|
AP-07-021-013-008/40412
()
|
0207021000NRG25220420240314808
|
22/04/2024
|
Sadam Yallamma
|
0207021WL009458
|
Sadam Yallamma
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146631
|
|
SADAM YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bollapalle
|
AP-07-021-013-008/40437
()
|
0207021000NRG25220420240314821
|
22/04/2024
|
Sadam China Nasaraiah
|
0207021WL009458
|
Sadam China Nasaraiah
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146651
|
|
SADAM CHINNA NASARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bollapalle
|
AP-07-021-013-008/40447
()
|
0207021000NRG25220420240314828
|
22/04/2024
|
Gumma Veeraiah
|
0207021WL009458
|
Gumma Veeraiah
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146640
|
|
GUMMA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bollapalle
|
AP-07-021-013-008/40448
()
|
0207021000NRG25220420240314830
|
22/04/2024
|
GUMMA NAGENDRAM
|
0207021WL009458
|
GUMMA NAGENDRAM
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146638
|
|
GUMMA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bollapalle
|
AP-07-021-013-008/40448
()
|
0207021000NRG25220420240314829
|
22/04/2024
|
GUMMA PEDDA YALLAIAH
|
0207021WL009458
|
GUMMA PEDDA YALLAIAH
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146619
|
|
GUMMA PEDDA YALLAIAH
|
CANARA BANK(508532)
|
|
246
|
Bollapalle
|
AP-07-021-013-008/40450
()
|
0207021000NRG25220420240314832
|
22/04/2024
|
Gumma Ramana
|
0207021WL009458
|
Gumma Ramana
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146639
|
|
GUMMA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Bollapalle
|
AP-07-021-013-008/40461
()
|
0207021000NRG25220420240314834
|
22/04/2024
|
Nallabothula Yumuna
|
0207021WL009458
|
Nallabothula Yumuna
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146645
|
|
NALLABOTHULA YUMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Bollapalle
|
AP-07-021-013-008/40478
()
|
0207021000NRG25220420240313032
|
22/04/2024
|
Bonkuri Leelavathi
|
0207021WL009432
|
Bonkuri Leelavathi
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
30/04/2024
|
|
3417146644
|
|
BONKURI LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Bollapalle
|
AP-07-021-013-008/40494
()
|
0207021000NRG25220420240314837
|
22/04/2024
|
MORABOYINA GANGAMMA
|
0207021WL009458
|
MORABOYINA GANGAMMA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146647
|
|
MERABOYINA GANGAMMA
|
CANARA BANK(508532)
|
|
250
|
Bollapalle
|
AP-07-021-013-008/40494
()
|
0207021000NRG25220420240314838
|
22/04/2024
|
MORABOYINA VEERA BADARAIAH
|
0207021WL009458
|
MORABOYINA VEERA BADARAIAH
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146637
|
|
MORABOYINA VEERABADARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Bollapalle
|
AP-07-021-013-008/40495
()
|
0207021000NRG25220420240314839
|
22/04/2024
|
Bailadugu Pamulaiah
|
0207021WL009458
|
Bailadugu Pamulaiah
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146618
|
|
MR BAILADUGU PAMULAIAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bollapalle
|
AP-07-021-013-008/40502
()
|
0207021000NRG25220420240314843
|
22/04/2024
|
Gumma Eswaramm
|
0207021WL009458
|
Gumma Eswaramm
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146642
|
|
GUMMA ESWARAMMA
|
CANARA BANK(508532)
|
|
253
|
Bollapalle
|
AP-07-021-013-008/40502
()
|
0207021000NRG25220420240314844
|
22/04/2024
|
Gumma Pedda Yellaiah
|
0207021WL009458
|
Gumma Pedda Yellaiah
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
30/04/2024
|
|
3417146643
|
|
GUMMA PEDDA YELLAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47965
|
47965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264722
|
264722
|
|
|
|
|
|
|
|