|
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
|
Vinukonda
|
AP-07-043-007-008/040115
()
|
0207043000NRG25300420240608735
|
01/05/2024
|
THOTA VENKATESH
|
0207043WL014758
|
THOTA VENKATESH
|
00045
|
BARB0VJVINU
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546259
|
|
THOTA VENKATESH S O
|
BANK OF BARODA(606985)
|
|
2
|
Vinukonda
|
AP-07-043-020-016/040132
()
|
0207043000NRG25010520240637839
|
01/05/2024
|
Lakshmi Narayana Ustela
|
0207043WL015274
|
Lakshmi Narayana Ustela
|
00045
|
BARB0VJVINU
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546258
|
|
LAKSHMI NARAYANA US
|
BANK OF BARODA(606985)
|
|
3
|
Vinukonda
|
AP-07-043-020-016/040214
()
|
0207043000NRG25010520240637869
|
01/05/2024
|
China Rattaiah Salluri
|
0207043WL015274
|
China Rattaiah Salluri
|
00045
|
BARB0VJVINU
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546257
|
|
SALLURI CHINNA RATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vinukonda
|
AP-07-043-020-016/40691
()
|
0207043000NRG25010520240637950
|
01/05/2024
|
Nagulapati Ravi kumar
|
0207043WL015274
|
Nagulapati Ravi kumar
|
00045
|
BARB0VJVINU
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546260
|
|
NAGULAPATI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
5
|
Vinukonda
|
AP-07-043-007-008/040310
()
|
0207043000NRG25300420240608871
|
01/05/2024
|
subbulu
|
0207043WL014758
|
subbulu
|
00048
|
BKID0005677
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546220
|
|
CHANNAKI SUBBULU
|
BANK OF INDIA(508505)
|
|
6
|
Vinukonda
|
AP-07-043-020-016/040012
()
|
0207043000NRG25010520240637781
|
01/05/2024
|
Kotte Nasaramma
|
0207043WL015274
|
Kotte Nasaramma
|
00048
|
BKID0005677
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546243
|
|
KOTTE NASARAMMA
|
CANARA BANK(508532)
|
|
7
|
Vinukonda
|
AP-07-043-020-016/040015
()
|
0207043000NRG25010520240637783
|
01/05/2024
|
Penumala Venkata kotaiah
|
0207043WL015274
|
Penumala Venkata kotaiah
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546247
|
|
PENUMALA VENKATA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vinukonda
|
AP-07-043-020-016/040016
()
|
0207043000NRG25010520240637784
|
01/05/2024
|
Kotte Venkataratnam
|
0207043WL015274
|
Kotte Venkataratnam
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546234
|
|
MRS KOTTE VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vinukonda
|
AP-07-043-020-016/040046
()
|
0207043000NRG25010520240637789
|
01/05/2024
|
Kotte Prasanna
|
0207043WL015274
|
Kotte Prasanna
|
00048
|
BKID0005677
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546261
|
|
KOTTE PRASANNA
|
BANK OF INDIA(508505)
|
|
10
|
Vinukonda
|
AP-07-043-020-016/040065
()
|
0207043000NRG25010520240637795
|
01/05/2024
|
Anjamma
|
0207043WL015274
|
Anjamma
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546250
|
|
PERUMALLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vinukonda
|
AP-07-043-020-016/040069
()
|
0207043000NRG25010520240637797
|
01/05/2024
|
Esuratnam
|
0207043WL015274
|
Esuratnam
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546222
|
|
PALADUGU YESURATNAM
|
BANK OF INDIA(508505)
|
|
12
|
Vinukonda
|
AP-07-043-020-016/040070
()
|
0207043000NRG25010520240637799
|
01/05/2024
|
Paladugu Venkata Ramanaiah
|
0207043WL015274
|
Paladugu Venkata Ramanaiah
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546242
|
|
PALADUGU VENKATA RAMANAIAH
|
CANARA BANK(508532)
|
|
13
|
Vinukonda
|
AP-07-043-020-016/040076
()
|
0207043000NRG25010520240637803
|
01/05/2024
|
Thirupatirao
|
0207043WL015274
|
Thirupatirao
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546244
|
|
PALADUGU TIRUPATHA RAO
|
BANK OF INDIA(508505)
|
|
14
|
Vinukonda
|
AP-07-043-020-016/040079
()
|
0207043000NRG25010520240637804
|
01/05/2024
|
Kommathoti Israyelu
|
0207043WL015274
|
Kommathoti Israyelu
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546238
|
|
KOMMATOTI VISVANATH
|
BANK OF INDIA(508505)
|
|
15
|
Vinukonda
|
AP-07-043-020-016/040086
()
|
0207043000NRG25010520240637813
|
01/05/2024
|
Annapurna
|
0207043WL015274
|
Annapurna
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546223
|
|
KOTTE ANNAPURNA
|
CANARA BANK(508532)
|
|
16
|
Vinukonda
|
AP-07-043-020-016/040098
()
|
0207043000NRG25010520240637816
|
01/05/2024
|
China Koteswararao
|
0207043WL015274
|
China Koteswararao
|
00048
|
BKID0005677
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546233
|
|
PALADUGU CHINNA KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
17
|
Vinukonda
|
AP-07-043-020-016/040100
()
|
0207043000NRG25010520240637819
|
01/05/2024
|
Paladugu Sravani
|
0207043WL015274
|
Paladugu Sravani
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546245
|
|
PALADUGU SRAVANI
|
BANK OF INDIA(508505)
|
|
18
|
Vinukonda
|
AP-07-043-020-016/040112
()
|
0207043000NRG25010520240637820
|
01/05/2024
|
Dara Daniyelu
|
0207043WL015274
|
Dara Daniyelu
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546237
|
|
DARA DANIYELU
|
BANK OF INDIA(508505)
|
|
19
|
Vinukonda
|
AP-07-043-020-016/040116
()
|
0207043000NRG25010520240637824
|
01/05/2024
|
Sankaru
|
0207043WL015274
|
Sankaru
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546225
|
|
PERUMALLA SANKAR
|
BANK OF INDIA(508505)
|
|
20
|
Vinukonda
|
AP-07-043-020-016/040118
()
|
0207043000NRG25010520240637828
|
01/05/2024
|
Venkateswarlu
|
0207043WL015274
|
Venkateswarlu
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546219
|
|
PALADUGU VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
21
|
Vinukonda
|
AP-07-043-020-016/040120
()
|
0207043000NRG25010520240637830
|
01/05/2024
|
Koteswaramma
|
0207043WL015274
|
Koteswaramma
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546228
|
|
PALADUGU KOTESWARAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Vinukonda
|
AP-07-043-020-016/040133
()
|
0207043000NRG25010520240637844
|
01/05/2024
|
Aruna
|
0207043WL015274
|
Aruna
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546230
|
|
MALAPATI ARUNA
|
CANARA BANK(508532)
|
|
23
|
Vinukonda
|
AP-07-043-020-016/040133
()
|
0207043000NRG25010520240637843
|
01/05/2024
|
Venkateswarlu
|
0207043WL015274
|
Venkateswarlu
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546227
|
|
MALAPATI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
24
|
Vinukonda
|
AP-07-043-020-016/040134
()
|
0207043000NRG25010520240637846
|
01/05/2024
|
Padmavathi
|
0207043WL015274
|
Padmavathi
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546229
|
|
MALAPATI PADMA
|
CANARA BANK(508532)
|
|
25
|
Vinukonda
|
AP-07-043-020-016/040148
()
|
0207043000NRG25010520240637854
|
01/05/2024
|
Anjibabu
|
0207043WL015274
|
Anjibabu
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546226
|
|
MALAPATI ANJI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vinukonda
|
AP-07-043-020-016/040186
()
|
0207043000NRG25010520240637863
|
01/05/2024
|
Ruthu
|
0207043WL015274
|
Ruthu
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546224
|
|
SALLURI RUTHAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Vinukonda
|
AP-07-043-020-016/040202
()
|
0207043000NRG25010520240637865
|
01/05/2024
|
Sujata
|
0207043WL015274
|
Sujata
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546231
|
|
BILLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vinukonda
|
AP-07-043-020-016/040214
()
|
0207043000NRG25010520240637870
|
01/05/2024
|
Venkata Ramana
|
0207043WL015274
|
Venkata Ramana
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546240
|
|
SALLURI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vinukonda
|
AP-07-043-020-016/040405
()
|
0207043000NRG25010520240637891
|
01/05/2024
|
Salluri Janubabu
|
0207043WL015274
|
Salluri Janubabu
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546235
|
|
SALLURI JAN MOUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vinukonda
|
AP-07-043-020-016/040443
()
|
0207043000NRG25010520240637893
|
01/05/2024
|
SATISH BABU
|
0207043WL015274
|
SATISH BABU
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546236
|
|
SALLURI SATEESHBABU
|
BANK OF INDIA(508505)
|
|
31
|
Vinukonda
|
AP-07-043-020-016/040443
()
|
0207043000NRG25010520240637892
|
01/05/2024
|
Swapna
|
0207043WL015274
|
Swapna
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546241
|
|
SALLURI SWAPNA
|
BANK OF INDIA(508505)
|
|
32
|
Vinukonda
|
AP-07-043-020-016/040452
()
|
0207043000NRG25010520240637894
|
01/05/2024
|
Anusha
|
0207043WL015274
|
Anusha
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546248
|
|
PALADUGU ANUSHA
|
BANK OF INDIA(508505)
|
|
33
|
Vinukonda
|
AP-07-043-020-016/040632
()
|
0207043000NRG25010520240637923
|
01/05/2024
|
bala anji babu
|
0207043WL015274
|
bala anji babu
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546249
|
|
MALAPATI BALA ANJI BABU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vinukonda
|
AP-07-043-020-016/40646
()
|
0207043000NRG25010520240637929
|
01/05/2024
|
Paladugu Priyanka
|
0207043WL015274
|
Paladugu Priyanka
|
00048
|
BKID0005677
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546239
|
|
MS PRIYANKA SUDULAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vinukonda
|
AP-07-043-028-001/010082
()
|
0207043000NRG25010520240648439
|
01/05/2024
|
Chopparapu Sulochanamma
|
0207043WL015462
|
Chopparapu Sulochanamma
|
00048
|
BKID0005677
|
1174
|
1174
|
Processed
|
07/05/2024
|
|
3823546246
|
|
CHOPPARAPU SAROJINI
|
BANK OF INDIA(508505)
|
|
36
|
Vinukonda
|
AP-07-043-028-001/010082
()
|
0207043000NRG25010520240648438
|
01/05/2024
|
Giri Babu
|
0207043WL015462
|
Giri Babu
|
00048
|
BKID0005677
|
939
|
939
|
Processed
|
07/05/2024
|
|
3823546232
|
|
CHOPPARAPU GIRI BABU
|
BANK OF INDIA(508505)
|
|
37
|
Vinukonda
|
AP-07-043-028-001/010697
()
|
0207043000NRG25010520240648563
|
01/05/2024
|
Chintha Ramanamma
|
0207043WL015462
|
Chintha Ramanamma
|
00048
|
BKID0005677
|
939
|
939
|
Processed
|
07/05/2024
|
|
3823546221
|
|
CHINTHA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16713
|
16713
|
|
|
|
|
|
|
|
|
38
|
Vinukonda
|
AP-07-043-020-016/040001
()
|
0207043000NRG25010520240637771
|
01/05/2024
|
Jayarao
|
0207043WL015274
|
Jayarao
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546074
|
|
PONUGUPATI JAYARAO
|
BANK OF INDIA(508505)
|
|
39
|
Vinukonda
|
AP-07-043-020-016/040003
()
|
0207043000NRG25010520240637773
|
01/05/2024
|
Kotte Krihnaiah
|
0207043WL015274
|
Kotte Krihnaiah
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546147
|
|
KOTTE KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vinukonda
|
AP-07-043-020-016/040007
()
|
0207043000NRG25010520240637775
|
01/05/2024
|
Peddarao
|
0207043WL015274
|
Peddarao
|
00078
|
CNRB0001323
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546088
|
|
PONUGUBATI PEDDA RAOS O PEDA YOGAIAH
|
CANARA BANK(508532)
|
|
41
|
Vinukonda
|
AP-07-043-020-016/040014
()
|
0207043000NRG25010520240637782
|
01/05/2024
|
Penumala Salamma
|
0207043WL015274
|
Penumala Salamma
|
00078
|
CNRB0001323
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546079
|
|
PENUMALA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vinukonda
|
AP-07-043-020-016/040041
()
|
0207043000NRG25010520240637788
|
01/05/2024
|
Adilakshmi
|
0207043WL015274
|
Adilakshmi
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546145
|
|
KOTTE ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
Vinukonda
|
AP-07-043-020-016/040068
()
|
0207043000NRG25010520240637796
|
01/05/2024
|
Aruna
|
0207043WL015274
|
Aruna
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546072
|
|
PALADUGU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vinukonda
|
AP-07-043-020-016/040069
()
|
0207043000NRG25010520240637798
|
01/05/2024
|
Paladugu Nagamma
|
0207043WL015274
|
Paladugu Nagamma
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546096
|
|
PALADUGU NAGAMMA
|
CANARA BANK(508532)
|
|
45
|
Vinukonda
|
AP-07-043-020-016/040070
()
|
0207043000NRG25010520240637800
|
01/05/2024
|
Kumari
|
0207043WL015274
|
Kumari
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546097
|
|
PALADUGU KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
Vinukonda
|
AP-07-043-020-016/040085
()
|
0207043000NRG25010520240637810
|
01/05/2024
|
Paladugu Bala Koteswararao
|
0207043WL015274
|
Paladugu Bala Koteswararao
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546127
|
|
PALADUGU BALA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
47
|
Vinukonda
|
AP-07-043-020-016/040085
()
|
0207043000NRG25010520240637811
|
01/05/2024
|
Prakaasamma
|
0207043WL015274
|
Prakaasamma
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546083
|
|
PALADUGU PRAKASAMMA
|
CANARA BANK(508532)
|
|
48
|
Vinukonda
|
AP-07-043-020-016/040098
()
|
0207043000NRG25010520240637817
|
01/05/2024
|
Annamma
|
0207043WL015274
|
Annamma
|
00078
|
CNRB0001323
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546092
|
|
PALADUGU ANNAMMA
|
CANARA BANK(508532)
|
|
49
|
Vinukonda
|
AP-07-043-020-016/040112
()
|
0207043000NRG25010520240637821
|
01/05/2024
|
Lalithamma
|
0207043WL015274
|
Lalithamma
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546095
|
|
DARA LALITHA
|
CANARA BANK(508532)
|
|
50
|
Vinukonda
|
AP-07-043-020-016/040113
()
|
0207043000NRG25010520240637823
|
01/05/2024
|
Kumari
|
0207043WL015274
|
Kumari
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546152
|
|
DARA KUMARI
|
CANARA BANK(508532)
|
|
51
|
Vinukonda
|
AP-07-043-020-016/040113
()
|
0207043000NRG25010520240637822
|
01/05/2024
|
Neelambram
|
0207043WL015274
|
Neelambram
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546108
|
|
DARA NILAMBARAM
|
CANARA BANK(508532)
|
|
52
|
Vinukonda
|
AP-07-043-020-016/040117
()
|
0207043000NRG25010520240637826
|
01/05/2024
|
Koteswararao
|
0207043WL015274
|
Koteswararao
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546146
|
|
PALADUGU KOTESWARARAO
|
CANARA BANK(508532)
|
|
53
|
Vinukonda
|
AP-07-043-020-016/040124
()
|
0207043000NRG25010520240637832
|
01/05/2024
|
Annamma
|
0207043WL015274
|
Annamma
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546081
|
|
PALADUGU ANNAMMA
|
CANARA BANK(508532)
|
|
54
|
Vinukonda
|
AP-07-043-020-016/040124
()
|
0207043000NRG25010520240637831
|
01/05/2024
|
China Hussain
|
0207043WL015274
|
China Hussain
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546107
|
|
paladugu chinna hussenu
|
CANARA BANK(508532)
|
|
55
|
Vinukonda
|
AP-07-043-020-016/040129
()
|
0207043000NRG25010520240637833
|
01/05/2024
|
Kristu Babu
|
0207043WL015274
|
Kristu Babu
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546109
|
|
THULLURI KRISTHU BABU
|
CANARA BANK(508532)
|
|
56
|
Vinukonda
|
AP-07-043-020-016/040129
()
|
0207043000NRG25010520240637834
|
01/05/2024
|
Punnamma
|
0207043WL015274
|
Punnamma
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546086
|
|
THULLURI PUNNAMMA
|
CANARA BANK(508532)
|
|
57
|
Vinukonda
|
AP-07-043-020-016/040130
()
|
0207043000NRG25010520240637836
|
01/05/2024
|
Anjamma
|
0207043WL015274
|
Anjamma
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546099
|
|
MALWPATI ANJAMMA
|
CANARA BANK(508532)
|
|
58
|
Vinukonda
|
AP-07-043-020-016/040130
()
|
0207043000NRG25010520240637835
|
01/05/2024
|
Pedda Rangaiah
|
0207043WL015274
|
Pedda Rangaiah
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546087
|
|
MALAPATI PEDDA RANGAIAH
|
CANARA BANK(508532)
|
|
59
|
Vinukonda
|
AP-07-043-020-016/040131
()
|
0207043000NRG25010520240637838
|
01/05/2024
|
Lakshmi
|
0207043WL015274
|
Lakshmi
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546119
|
|
MALAPATI LASHMI
|
CANARA BANK(508532)
|
|
60
|
Vinukonda
|
AP-07-043-020-016/040131
()
|
0207043000NRG25010520240637837
|
01/05/2024
|
Rangarao
|
0207043WL015274
|
Rangarao
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546120
|
|
MALAPATI RANGARAO
|
CANARA BANK(508532)
|
|
61
|
Vinukonda
|
AP-07-043-020-016/040132
()
|
0207043000NRG25010520240637841
|
01/05/2024
|
Aadhi Lakshmi
|
0207043WL015274
|
Aadhi Lakshmi
|
00078
|
CNRB0001323
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546140
|
|
MRS ADILAKSHMI TIRAGABATHINA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vinukonda
|
AP-07-043-020-016/040132
()
|
0207043000NRG25010520240637840
|
01/05/2024
|
Mangamma
|
0207043WL015274
|
Mangamma
|
00078
|
CNRB0001323
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546091
|
|
USTULA MANGAMMA
|
CANARA BANK(508532)
|
|
63
|
Vinukonda
|
AP-07-043-020-016/040134
()
|
0207043000NRG25010520240637845
|
01/05/2024
|
Malapati Srinu
|
0207043WL015274
|
Malapati Srinu
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546117
|
|
MALAPATI SRINU
|
CANARA BANK(508532)
|
|
64
|
Vinukonda
|
AP-07-043-020-016/040136
()
|
0207043000NRG25010520240637847
|
01/05/2024
|
Paladugu Peda bikshalu
|
0207043WL015274
|
Paladugu Peda bikshalu
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546136
|
|
PALADUGU PEDA BIKSHALU
|
CANARA BANK(508532)
|
|
65
|
Vinukonda
|
AP-07-043-020-016/040136
()
|
0207043000NRG25010520240637848
|
01/05/2024
|
Sampurnam
|
0207043WL015274
|
Sampurnam
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546084
|
|
PALADUGU SAMPURNAM PEDA
|
CANARA BANK(508532)
|
|
66
|
Vinukonda
|
AP-07-043-020-016/040140
()
|
0207043000NRG25010520240637849
|
01/05/2024
|
Paladugu China Lakshmaiah
|
0207043WL015274
|
Paladugu China Lakshmaiah
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546144
|
|
CHINNA LAKSHMAIAH P
|
BANK OF BARODA(606985)
|
|
67
|
Vinukonda
|
AP-07-043-020-016/040140
()
|
0207043000NRG25010520240637850
|
01/05/2024
|
Paladugu Sowjanya
|
0207043WL015274
|
Paladugu Sowjanya
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546143
|
|
PALADUGU SOWJANYA
|
CANARA BANK(508532)
|
|
68
|
Vinukonda
|
AP-07-043-020-016/040148
()
|
0207043000NRG25010520240637853
|
01/05/2024
|
Punnamma
|
0207043WL015274
|
Punnamma
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546090
|
|
Mrs MALAPATI PUNNAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
69
|
Vinukonda
|
AP-07-043-020-016/040159
()
|
0207043000NRG25010520240637858
|
01/05/2024
|
Salluri Joythi
|
0207043WL015274
|
Salluri Joythi
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546121
|
|
SALLURI JOYTHI
|
CANARA BANK(508532)
|
|
70
|
Vinukonda
|
AP-07-043-020-016/040159
()
|
0207043000NRG25010520240637857
|
01/05/2024
|
Salluri Naga Malleswarao
|
0207043WL015274
|
Salluri Naga Malleswarao
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546100
|
|
SALLURI NAGA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
71
|
Vinukonda
|
AP-07-043-020-016/040164
()
|
0207043000NRG25010520240637860
|
01/05/2024
|
Anjamma
|
0207043WL015274
|
Anjamma
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546098
|
|
Gurrala Anjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Vinukonda
|
AP-07-043-020-016/040164
()
|
0207043000NRG25010520240637859
|
01/05/2024
|
Yamalaiah
|
0207043WL015274
|
Yamalaiah
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546085
|
|
GURRALA YAMALAIAH
|
CANARA BANK(508532)
|
|
73
|
Vinukonda
|
AP-07-043-020-016/040185
()
|
0207043000NRG25010520240637861
|
01/05/2024
|
Vajram
|
0207043WL015274
|
Vajram
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546104
|
|
SALLURI VAJRAM
|
CANARA BANK(508532)
|
|
74
|
Vinukonda
|
AP-07-043-020-016/040186
()
|
0207043000NRG25010520240637862
|
01/05/2024
|
Salluri Govindulu
|
0207043WL015274
|
Salluri Govindulu
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546141
|
|
SALLURI GOVINDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Vinukonda
|
AP-07-043-020-016/040204
()
|
0207043000NRG25010520240637866
|
01/05/2024
|
Esubabu
|
0207043WL015274
|
Esubabu
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546102
|
|
VEERNAPATI YESU BABU
|
CANARA BANK(508532)
|
|
76
|
Vinukonda
|
AP-07-043-020-016/040220
()
|
0207043000NRG25010520240637871
|
01/05/2024
|
Sujanu
|
0207043WL015274
|
Sujanu
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546105
|
|
SALLURI SUJAN
|
CANARA BANK(508532)
|
|
77
|
Vinukonda
|
AP-07-043-020-016/040323
()
|
0207043000NRG25010520240637872
|
01/05/2024
|
Gurunatham
|
0207043WL015274
|
Gurunatham
|
00078
|
CNRB0001323
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546103
|
|
ATHIRASI GURUNADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Vinukonda
|
AP-07-043-020-016/040323
()
|
0207043000NRG25010520240637873
|
01/05/2024
|
Venkata Ratnam
|
0207043WL015274
|
Venkata Ratnam
|
00078
|
CNRB0001323
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546151
|
|
ATHIRASI VENKATARATHNAM
|
CANARA BANK(508532)
|
|
79
|
Vinukonda
|
AP-07-043-020-016/040332
()
|
0207043000NRG25010520240637876
|
01/05/2024
|
Koteswaramma
|
0207043WL015274
|
Koteswaramma
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546126
|
|
VEERABOYINA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
80
|
Vinukonda
|
AP-07-043-020-016/040332
()
|
0207043000NRG25010520240637875
|
01/05/2024
|
Ramanjaneyulu
|
0207043WL015274
|
Ramanjaneyulu
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546089
|
|
VEERABOINA RAMANJANE
|
CANARA BANK(508532)
|
|
81
|
Vinukonda
|
AP-07-043-020-016/040333
()
|
0207043000NRG25010520240637877
|
01/05/2024
|
Peda Kondalu
|
0207043WL015274
|
Peda Kondalu
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546093
|
|
Mr ANUGONDA PEDDA KONDALU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
82
|
Vinukonda
|
AP-07-043-020-016/040333
()
|
0207043000NRG25010520240637878
|
01/05/2024
|
Venkata Ramana
|
0207043WL015274
|
Venkata Ramana
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546150
|
|
MRS ANUGONDA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vinukonda
|
AP-07-043-020-016/040334
()
|
0207043000NRG25010520240637879
|
01/05/2024
|
Hussaink
|
0207043WL015274
|
Hussaink
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546124
|
|
SHAIK HUSSAN
|
CANARA BANK(508532)
|
|
84
|
Vinukonda
|
AP-07-043-020-016/040334
()
|
0207043000NRG25010520240637880
|
01/05/2024
|
Kasamma
|
0207043WL015274
|
Kasamma
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546149
|
|
SHAIK KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Vinukonda
|
AP-07-043-020-016/040334
()
|
0207043000NRG25010520240637881
|
01/05/2024
|
Sk bibulu
|
0207043WL015274
|
Sk bibulu
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546139
|
|
SHAIK BEEBULU
|
CANARA BANK(508532)
|
|
86
|
Vinukonda
|
AP-07-043-020-016/040335
()
|
0207043000NRG25010520240637882
|
01/05/2024
|
China Kondalu
|
0207043WL015274
|
China Kondalu
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546118
|
|
ANUKONDA CHINNA KONDALU
|
CANARA BANK(508532)
|
|
87
|
Vinukonda
|
AP-07-043-020-016/040335
()
|
0207043000NRG25010520240637883
|
01/05/2024
|
Ramana
|
0207043WL015274
|
Ramana
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546111
|
|
ANUKONDA CHINNA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Vinukonda
|
AP-07-043-020-016/040341
()
|
0207043000NRG25010520240637884
|
01/05/2024
|
Vasantharao
|
0207043WL015274
|
Vasantharao
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546113
|
|
GANJABOINA VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Vinukonda
|
AP-07-043-020-016/040342
()
|
0207043000NRG25010520240637886
|
01/05/2024
|
Kalidasu
|
0207043WL015274
|
Kalidasu
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546106
|
|
GANJABOINA KALIDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Vinukonda
|
AP-07-043-020-016/040342
()
|
0207043000NRG25010520240637887
|
01/05/2024
|
Sivanagalakshmi
|
0207043WL015274
|
Sivanagalakshmi
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546112
|
|
GANJABOINA SIVA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Vinukonda
|
AP-07-043-020-016/040344
()
|
0207043000NRG25010520240637889
|
01/05/2024
|
Venkata Ramana
|
0207043WL015274
|
Venkata Ramana
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546123
|
|
NIDIGANTI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Vinukonda
|
AP-07-043-020-016/040344
()
|
0207043000NRG25010520240637888
|
01/05/2024
|
Venkata Subbaiah
|
0207043WL015274
|
Venkata Subbaiah
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546122
|
|
NIDIGANTI VENKATASUBBAIAH
|
CANARA BANK(508532)
|
|
93
|
Vinukonda
|
AP-07-043-020-016/040346
()
|
0207043000NRG25010520240637890
|
01/05/2024
|
Athiracha Balagiravamma
|
0207043WL015274
|
Athiracha Balagiravamma
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546129
|
|
ATHIRACHA BALAGURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Vinukonda
|
AP-07-043-020-016/040542
()
|
0207043000NRG25010520240637897
|
01/05/2024
|
srinuvasarao
|
0207043WL015274
|
srinuvasarao
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546073
|
|
MAKKENA SRINIVASA RA
|
CANARA BANK(508532)
|
|
95
|
Vinukonda
|
AP-07-043-020-016/040557
()
|
0207043000NRG25010520240637900
|
01/05/2024
|
Koteswararao
|
0207043WL015274
|
Koteswararao
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546076
|
|
KUCHIPUDI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Vinukonda
|
AP-07-043-020-016/040557
()
|
0207043000NRG25010520240637901
|
01/05/2024
|
Subbayamma
|
0207043WL015274
|
Subbayamma
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546078
|
|
KUCHIPUDI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
97
|
Vinukonda
|
AP-07-043-020-016/040558
()
|
0207043000NRG25010520240637902
|
01/05/2024
|
Subbarao
|
0207043WL015274
|
Subbarao
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546071
|
|
Mr KUCHIPUDI SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Vinukonda
|
AP-07-043-020-016/040560
()
|
0207043000NRG25010520240637905
|
01/05/2024
|
Annapurna
|
0207043WL015274
|
Annapurna
|
00078
|
CNRB0001323
|
480
|
480
|
Rejected
|
07/05/2024
|
|
3823546115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Vinukonda
|
AP-07-043-020-016/040560
()
|
0207043000NRG25010520240637904
|
01/05/2024
|
Edukondalu
|
0207043WL015274
|
Edukondalu
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546075
|
|
KUCHIPUDI YEDUKONDALU
|
CANARA BANK(508532)
|
|
100
|
Vinukonda
|
AP-07-043-020-016/040574
()
|
0207043000NRG25010520240637906
|
01/05/2024
|
koteswararao
|
0207043WL015274
|
koteswararao
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546080
|
|
GANJANABOINA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Vinukonda
|
AP-07-043-020-016/040574
()
|
0207043000NRG25010520240637908
|
01/05/2024
|
satish kumar
|
0207043WL015274
|
satish kumar
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546128
|
|
GANJANABOINA SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Vinukonda
|
AP-07-043-020-016/040576
()
|
0207043000NRG25010520240637912
|
01/05/2024
|
Makani Anantha Lakshmi
|
0207043WL015274
|
Makani Anantha Lakshmi
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546125
|
|
MAKANI ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
103
|
Vinukonda
|
AP-07-043-020-016/040576
()
|
0207043000NRG25010520240637911
|
01/05/2024
|
Makani Kondalu
|
0207043WL015274
|
Makani Kondalu
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546094
|
|
MAKANI KONDALU
|
CANARA BANK(508532)
|
|
104
|
Vinukonda
|
AP-07-043-020-016/040578
()
|
0207043000NRG25010520240637916
|
01/05/2024
|
Saida bi
|
0207043WL015274
|
Saida bi
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546148
|
|
SHAIK SAIDABI
|
CANARA BANK(508532)
|
|
105
|
Vinukonda
|
AP-07-043-020-016/040579
()
|
0207043000NRG25010520240637918
|
01/05/2024
|
dha lakshmi
|
0207043WL015274
|
dha lakshmi
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546138
|
|
KOMMA LAKSHMI
|
CANARA BANK(508532)
|
|
106
|
Vinukonda
|
AP-07-043-020-016/040579
()
|
0207043000NRG25010520240637917
|
01/05/2024
|
Ramarao
|
0207043WL015274
|
Ramarao
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546114
|
|
KOMMA RAMA RAO
|
CANARA BANK(508532)
|
|
107
|
Vinukonda
|
AP-07-043-020-016/040588
()
|
0207043000NRG25010520240637919
|
01/05/2024
|
Pedda Adam
|
0207043WL015274
|
Pedda Adam
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546135
|
|
SHAIK PEDDA ADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Vinukonda
|
AP-07-043-020-016/040588
()
|
0207043000NRG25010520240637920
|
01/05/2024
|
Shaikh Hussanamma
|
0207043WL015274
|
Shaikh Hussanamma
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546110
|
|
SHAIK HUSSANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Vinukonda
|
AP-07-043-020-016/040590
()
|
0207043000NRG25010520240637921
|
01/05/2024
|
balaiah
|
0207043WL015274
|
balaiah
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546133
|
|
VEERABOINA BALAIAH
|
CANARA BANK(508532)
|
|
110
|
Vinukonda
|
AP-07-043-020-016/040638
()
|
0207043000NRG25010520240637927
|
01/05/2024
|
koteswara rao
|
0207043WL015274
|
koteswara rao
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546077
|
|
PALADUGU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Vinukonda
|
AP-07-043-020-016/40647
()
|
0207043000NRG25010520240637931
|
01/05/2024
|
Salluri Janaki
|
0207043WL015274
|
Salluri Janaki
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546066
|
|
SALLURI JANAKI
|
CANARA BANK(508532)
|
|
112
|
Vinukonda
|
AP-07-043-020-016/40647
()
|
0207043000NRG25010520240637930
|
01/05/2024
|
Salluri Sambasiva Rao
|
0207043WL015274
|
Salluri Sambasiva Rao
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546116
|
|
SALLURI SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
113
|
Vinukonda
|
AP-07-043-020-016/40657
()
|
0207043000NRG25010520240637934
|
01/05/2024
|
Dara Adilakshmi
|
0207043WL015274
|
Dara Adilakshmi
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546082
|
|
DARA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Vinukonda
|
AP-07-043-020-016/40672
()
|
0207043000NRG25010520240637937
|
01/05/2024
|
PALADUGU PRIYANKA
|
0207043WL015274
|
PALADUGU PRIYANKA
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546142
|
|
MS DODDA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vinukonda
|
AP-07-043-020-016/40685
()
|
0207043000NRG25010520240637942
|
01/05/2024
|
Makani Gayatri
|
0207043WL015274
|
Makani Gayatri
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546067
|
|
PASUPULA GAYATHRI
|
CANARA BANK(508532)
|
|
116
|
Vinukonda
|
AP-07-043-020-016/40686
()
|
0207043000NRG25010520240637943
|
01/05/2024
|
Ganjanaboina Bala Saidulu
|
0207043WL015274
|
Ganjanaboina Bala Saidulu
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546130
|
|
GANJABOINA BALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Vinukonda
|
AP-07-043-020-016/40687
()
|
0207043000NRG25010520240637945
|
01/05/2024
|
Athirasi Ganesh Kumar
|
0207043WL015274
|
Athirasi Ganesh Kumar
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546134
|
|
ATHIRASI GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Vinukonda
|
AP-07-043-020-016/40687
()
|
0207043000NRG25010520240637944
|
01/05/2024
|
Athirasi Lakshmi
|
0207043WL015274
|
Athirasi Lakshmi
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546132
|
|
ATTIRAJU LAKSHMI
|
CANARA BANK(508532)
|
|
119
|
Vinukonda
|
AP-07-043-020-016/40692
()
|
0207043000NRG25010520240637952
|
01/05/2024
|
Kuchipudi Venkata Ramarao
|
0207043WL015274
|
Kuchipudi Venkata Ramarao
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546131
|
|
KUCHIPUDI VENKATA RAMARAO
|
CANARA BANK(508532)
|
|
120
|
Vinukonda
|
AP-07-043-020-016/40693
()
|
0207043000NRG25010520240637953
|
01/05/2024
|
Ganjanaboina Sai Krishna
|
0207043WL015274
|
Ganjanaboina Sai Krishna
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546137
|
|
GANJABOINA SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Vinukonda
|
AP-07-043-020-016/40694
()
|
0207043000NRG25010520240637955
|
01/05/2024
|
Anukonda Adi Narayana
|
0207043WL015274
|
Anukonda Adi Narayana
|
00078
|
CNRB0001323
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546069
|
|
ANUKONDA ADI NARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
122
|
Vinukonda
|
AP-07-043-020-016/040086
()
|
0207043000NRG25010520240637812
|
01/05/2024
|
Anjaiah
|
0207043WL015274
|
Anjaiah
|
00078
|
CNRB0004482
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546101
|
|
KOTTA ANJANEYULU
|
CANARA BANK(508532)
|
|
123
|
Vinukonda
|
AP-07-043-020-016/040331
()
|
0207043000NRG25010520240637874
|
01/05/2024
|
Eeswaramma
|
0207043WL015274
|
Eeswaramma
|
00078
|
CNRB0004482
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546215
|
|
VEERABOYINA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Vinukonda
|
AP-07-043-020-016/040341
()
|
0207043000NRG25010520240637885
|
01/05/2024
|
Malleswari
|
0207043WL015274
|
Malleswari
|
00078
|
CNRB0004482
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546214
|
|
GANJABOINA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Vinukonda
|
AP-07-043-020-016/040556
()
|
0207043000NRG25010520240637899
|
01/05/2024
|
VeeraRaghavaiah
|
0207043WL015274
|
VeeraRaghavaiah
|
00078
|
CNRB0004482
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546070
|
|
NAGULAPATI VEERARAGHAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Vinukonda
|
AP-07-043-020-016/40688
()
|
0207043000NRG25010520240637946
|
01/05/2024
|
Makani Lakshmi
|
0207043WL015274
|
Makani Lakshmi
|
00078
|
CNRB0004482
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546217
|
|
MAKANI LAKSHMI
|
CANARA BANK(508532)
|
|
127
|
Vinukonda
|
AP-07-043-020-016/40691
()
|
0207043000NRG25010520240637951
|
01/05/2024
|
Nagulapati Soujanya
|
0207043WL015274
|
Nagulapati Soujanya
|
00078
|
CNRB0004482
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546216
|
|
NAGULAPATI SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
128
|
Vinukonda
|
AP-07-043-020-016/040497
()
|
0207043000NRG25010520240637896
|
01/05/2024
|
Vallapu vani
|
0207043WL015274
|
Vallapu vani
|
00078
|
CNRB0006814
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546255
|
|
VALLAPU VANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
129
|
Vinukonda
|
AP-07-043-007-008/040145
()
|
0207043000NRG25300420240608758
|
01/05/2024
|
siva krishna
|
0207043WL014758
|
siva krishna
|
00415
|
SBIN0000780
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546172
|
|
RAJARAPU SIVAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Vinukonda
|
AP-07-043-007-008/040204
()
|
0207043000NRG25300420240608804
|
01/05/2024
|
Narayana
|
0207043WL014758
|
Narayana
|
00415
|
SBIN0000780
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546173
|
|
THOTA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Vinukonda
|
AP-07-043-020-016/040007
()
|
0207043000NRG25010520240637776
|
01/05/2024
|
Venkataramana
|
0207043WL015274
|
Venkataramana
|
00415
|
SBIN0000780
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546199
|
|
MRS PONUGUBATI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vinukonda
|
AP-07-043-020-016/040009
()
|
0207043000NRG25010520240637777
|
01/05/2024
|
Malakshmamma kotte
|
0207043WL015274
|
Malakshmamma kotte
|
00415
|
SBIN0000780
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546190
|
|
MRS MAHALAKSHAMMA KOTTE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vinukonda
|
AP-07-043-020-016/040009
()
|
0207043000NRG25010520240637779
|
01/05/2024
|
venkatesh
|
0207043WL015274
|
venkatesh
|
00415
|
SBIN0000780
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546206
|
|
MR KOTTE VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vinukonda
|
AP-07-043-020-016/040012
()
|
0207043000NRG25010520240637780
|
01/05/2024
|
Nagaiah
|
0207043WL015274
|
Nagaiah
|
00415
|
SBIN0000780
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546171
|
|
MR KOTTE NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vinukonda
|
AP-07-043-020-016/040040
()
|
0207043000NRG25010520240637785
|
01/05/2024
|
Kotte Bhaskararao
|
0207043WL015274
|
Kotte Bhaskararao
|
00415
|
SBIN0000780
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546184
|
|
MR BHASKARARAO KOTTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vinukonda
|
AP-07-043-020-016/040056
()
|
0207043000NRG25010520240637792
|
01/05/2024
|
Rajarao
|
0207043WL015274
|
Rajarao
|
00415
|
SBIN0000780
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546174
|
|
PONUGUBATI RAJA RAO
|
CANARA BANK(508532)
|
|
137
|
Vinukonda
|
AP-07-043-020-016/040079
()
|
0207043000NRG25010520240637805
|
01/05/2024
|
Kommathoti Rajani
|
0207043WL015274
|
Kommathoti Rajani
|
00415
|
SBIN0000780
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546175
|
|
KOMMATHOTI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vinukonda
|
AP-07-043-020-016/040084
()
|
0207043000NRG25010520240637808
|
01/05/2024
|
Kotiratnam
|
0207043WL015274
|
Kotiratnam
|
00415
|
SBIN0000780
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546183
|
|
MRS KOTIRATNAM PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vinukonda
|
AP-07-043-020-016/040118
()
|
0207043000NRG25010520240637829
|
01/05/2024
|
Aruna
|
0207043WL015274
|
Aruna
|
00415
|
SBIN0000780
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546194
|
|
MRS ARUNA PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vinukonda
|
AP-07-043-020-016/040154
()
|
0207043000NRG25010520240637856
|
01/05/2024
|
Bullimma
|
0207043WL015274
|
Bullimma
|
00415
|
SBIN0000780
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546195
|
|
SANKURI BULLEMMA
|
BANK OF INDIA(508505)
|
|
141
|
Vinukonda
|
AP-07-043-020-016/040202
()
|
0207043000NRG25010520240637864
|
01/05/2024
|
Kiran
|
0207043WL015274
|
Kiran
|
00415
|
SBIN0000780
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546185
|
|
MR KIRAN BILLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vinukonda
|
AP-07-043-020-016/040204
()
|
0207043000NRG25010520240637867
|
01/05/2024
|
Govindamma
|
0207043WL015274
|
Govindamma
|
00415
|
SBIN0000780
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546189
|
|
VEERLAPATI GOVINDAMMA
|
CANARA BANK(508532)
|
|
143
|
Vinukonda
|
AP-07-043-020-016/40646
()
|
0207043000NRG25010520240637928
|
01/05/2024
|
Paladugu Bhagyeswara Rao
|
0207043WL015274
|
Paladugu Bhagyeswara Rao
|
00415
|
SBIN0000780
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546196
|
|
MR PALADUGU BHAGYESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vinukonda
|
AP-07-043-020-016/40651
()
|
0207043000NRG25010520240637933
|
01/05/2024
|
Paladugu Kavitha
|
0207043WL015274
|
Paladugu Kavitha
|
00415
|
SBIN0000780
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546213
|
|
PALADUGU KAVITHA
|
CANARA BANK(508532)
|
|
145
|
Vinukonda
|
AP-07-043-020-016/40662
()
|
0207043000NRG25010520240637936
|
01/05/2024
|
Kotte Bhavani
|
0207043WL015274
|
Kotte Bhavani
|
00415
|
SBIN0000780
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546207
|
|
KOTTE BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7162
|
7162
|
|
|
|
|
|
|
|
|
146
|
Vinukonda
|
AP-07-043-002-001/040025
()
|
0207043000NRG25010520240634414
|
01/05/2024
|
Tanikonda Jayapal
|
0207043WL015172
|
Tanikonda Jayapal
|
00415
|
SBIN0005882
|
213
|
213
|
Processed
|
07/05/2024
|
|
3823546208
|
|
MR TANIKONDA JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vinukonda
|
AP-07-043-002-001/040033
()
|
0207043000NRG25010520240634417
|
01/05/2024
|
Garnepalli Atchamma
|
0207043WL015172
|
Garnepalli Atchamma
|
00415
|
SBIN0005882
|
213
|
213
|
Processed
|
07/05/2024
|
|
3823546187
|
|
MS GANNEPALLI ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vinukonda
|
AP-07-043-002-001/040076
()
|
0207043000NRG25010520240634422
|
01/05/2024
|
Annapurnamma Devara
|
0207043WL015172
|
Annapurnamma Devara
|
00415
|
SBIN0005882
|
640
|
640
|
Processed
|
07/05/2024
|
|
3823546193
|
|
ANNAPURNAMMA DEVARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vinukonda
|
AP-07-043-007-008/040204
()
|
0207043000NRG25300420240608806
|
01/05/2024
|
Subbamma
|
0207043WL014758
|
Subbamma
|
00415
|
SBIN0005882
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546210
|
|
MRS THOTA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vinukonda
|
AP-07-043-007-008/040204
()
|
0207043000NRG25300420240608807
|
01/05/2024
|
vijaya lakshmi
|
0207043WL014758
|
vijaya lakshmi
|
00415
|
SBIN0005882
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546211
|
|
MRS PATTHI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vinukonda
|
AP-07-043-007-008/040248
()
|
0207043000NRG25300420240608838
|
01/05/2024
|
Aruna
|
0207043WL014758
|
Aruna
|
00415
|
SBIN0005882
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546178
|
|
THOTA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Vinukonda
|
AP-07-043-007-008/040274
()
|
0207043000NRG25300420240608854
|
01/05/2024
|
rangarao
|
0207043WL014758
|
rangarao
|
00415
|
SBIN0005882
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546198
|
|
MR RANGARAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vinukonda
|
AP-07-043-007-008/040285
()
|
0207043000NRG25300420240608861
|
01/05/2024
|
Vinukonda Brahmaiah
|
0207043WL014758
|
Vinukonda Brahmaiah
|
00415
|
SBIN0005882
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546179
|
|
MR VINUKONDA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vinukonda
|
AP-07-043-007-008/040320
()
|
0207043000NRG25300420240608875
|
01/05/2024
|
china ranga rao
|
0207043WL014758
|
china ranga rao
|
00415
|
SBIN0005882
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546191
|
|
MR THOTA CHINA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vinukonda
|
AP-07-043-007-008/040333
()
|
0207043000NRG25300420240608883
|
01/05/2024
|
purnaiah
|
0207043WL014758
|
purnaiah
|
00415
|
SBIN0005882
|
692
|
692
|
Processed
|
07/05/2024
|
|
3823546212
|
|
MR VANGAPALLY PURNAIAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vinukonda
|
AP-07-043-020-016/040003
()
|
0207043000NRG25010520240637774
|
01/05/2024
|
Venkamma
|
0207043WL015274
|
Venkamma
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546176
|
|
MR VENKAMMA KOTTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vinukonda
|
AP-07-043-020-016/040040
()
|
0207043000NRG25010520240637786
|
01/05/2024
|
Kotte Yegamma
|
0207043WL015274
|
Kotte Yegamma
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546200
|
|
MS KOTTE YEGAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vinukonda
|
AP-07-043-020-016/040041
()
|
0207043000NRG25010520240637787
|
01/05/2024
|
Bodemma
|
0207043WL015274
|
Bodemma
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546186
|
|
KOTTE BODEMMA
|
BANK OF INDIA(508505)
|
|
159
|
Vinukonda
|
AP-07-043-020-016/040048
()
|
0207043000NRG25010520240637791
|
01/05/2024
|
Vistoriya
|
0207043WL015274
|
Vistoriya
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546202
|
|
Kotte Viktoriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
Vinukonda
|
AP-07-043-020-016/040056
()
|
0207043000NRG25010520240637793
|
01/05/2024
|
Annamma
|
0207043WL015274
|
Annamma
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546203
|
|
MS PUNUGUBATI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vinukonda
|
AP-07-043-020-016/040065
()
|
0207043000NRG25010520240637794
|
01/05/2024
|
Parimesh
|
0207043WL015274
|
Parimesh
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546192
|
|
PERUMALLA PARIMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Vinukonda
|
AP-07-043-020-016/040071
()
|
0207043000NRG25010520240637802
|
01/05/2024
|
Manimma
|
0207043WL015274
|
Manimma
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546201
|
|
PALADUGU MANEMMA
|
CANARA BANK(508532)
|
|
163
|
Vinukonda
|
AP-07-043-020-016/040083
()
|
0207043000NRG25010520240637806
|
01/05/2024
|
Lalaiah
|
0207043WL015274
|
Lalaiah
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546181
|
|
PALADUGU LALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Vinukonda
|
AP-07-043-020-016/040089
()
|
0207043000NRG25010520240637814
|
01/05/2024
|
Peda Koteswararao
|
0207043WL015274
|
Peda Koteswararao
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546177
|
|
MR PALADUGU PEDAKOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vinukonda
|
AP-07-043-020-016/040116
()
|
0207043000NRG25010520240637825
|
01/05/2024
|
Venkata Ramana
|
0207043WL015274
|
Venkata Ramana
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546188
|
|
MRS VENKATARAMANA PERUMALLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Vinukonda
|
AP-07-043-020-016/040140
()
|
0207043000NRG25010520240637851
|
01/05/2024
|
vamshi
|
0207043WL015274
|
vamshi
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546209
|
|
PALADUGU VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Vinukonda
|
AP-07-043-020-016/040154
()
|
0207043000NRG25010520240637855
|
01/05/2024
|
Bala Swamy
|
0207043WL015274
|
Bala Swamy
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546182
|
|
SANKURI BALASWAMY
|
BANK OF INDIA(508505)
|
|
168
|
Vinukonda
|
AP-07-043-020-016/040208
()
|
0207043000NRG25010520240637868
|
01/05/2024
|
China Rattamma
|
0207043WL015274
|
China Rattamma
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546204
|
|
BILLA RATTAMMA
|
BANK OF INDIA(508505)
|
|
169
|
Vinukonda
|
AP-07-043-020-016/040602
()
|
0207043000NRG25010520240637922
|
01/05/2024
|
Manamma
|
0207043WL015274
|
Manamma
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546180
|
|
SANKURI MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Vinukonda
|
AP-07-043-020-016/40661
()
|
0207043000NRG25010520240637935
|
01/05/2024
|
Penumalla Mounika
|
0207043WL015274
|
Penumalla Mounika
|
00415
|
SBIN0005882
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546205
|
|
Penumala Veeramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11724
|
11724
|
|
|
|
|
|
|
|
|
171
|
Vinukonda
|
AP-07-043-020-016/040635
()
|
0207043000NRG25010520240637925
|
01/05/2024
|
chinna koteswara rao
|
0207043WL015274
|
chinna koteswara rao
|
00415
|
SBIN0006216
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546197
|
|
CHALLURI CHINNA KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
172
|
Vinukonda
|
AP-07-043-020-016/040009
()
|
0207043000NRG25010520240637778
|
01/05/2024
|
Polaiah
|
0207043WL015274
|
Polaiah
|
00415
|
SBIN0020613
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823546251
|
|
MR KOTTE TEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
173
|
Vinukonda
|
AP-07-043-007-008/040145
()
|
0207043000NRG25300420240608756
|
01/05/2024
|
Srinu
|
0207043WL014758
|
Srinu
|
00468
|
UBIN0567841
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546252
|
|
RAJARAPU SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Vinukonda
|
AP-07-043-007-008/040207
()
|
0207043000NRG25300420240608816
|
01/05/2024
|
venkateswarlu
|
0207043WL014758
|
venkateswarlu
|
00468
|
UBIN0567841
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546254
|
|
PATTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Vinukonda
|
AP-07-043-007-008/040320
()
|
0207043000NRG25300420240608876
|
01/05/2024
|
malleswari
|
0207043WL014758
|
malleswari
|
00468
|
UBIN0567841
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546253
|
|
THOTA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Vinukonda
|
AP-07-043-020-016/040497
()
|
0207043000NRG25010520240637895
|
01/05/2024
|
ChinnaPallapu
|
0207043WL015274
|
ChinnaPallapu
|
00468
|
UBIN0567841
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546168
|
|
PALLAPU CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
177
|
Vinukonda
|
AP-07-043-020-016/040575
()
|
0207043000NRG25010520240637910
|
01/05/2024
|
amarnadh
|
0207043WL015274
|
amarnadh
|
00468
|
UBIN0803669
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823545983
|
|
VAJJA AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
178
|
Vinukonda
|
AP-07-043-020-016/040635
()
|
0207043000NRG25010520240637926
|
01/05/2024
|
gayatri
|
0207043WL015274
|
gayatri
|
00468
|
UBIN0804398
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823545984
|
|
GAYATRI KONDRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
179
|
Vinukonda
|
AP-07-043-002-001/040025
()
|
0207043000NRG25010520240634415
|
01/05/2024
|
Mariyamma
|
0207043WL015172
|
Mariyamma
|
00468
|
UBIN0806072
|
427
|
427
|
Processed
|
07/05/2024
|
|
3823546033
|
|
MRS TANIKONDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vinukonda
|
AP-07-043-002-001/040230
()
|
0207043000NRG25010520240634518
|
01/05/2024
|
Mangamma
|
0207043WL015172
|
Mangamma
|
00468
|
UBIN0806072
|
213
|
213
|
Processed
|
07/05/2024
|
|
3823546020
|
|
Muraboiana Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Vinukonda
|
AP-07-043-002-001/040230
()
|
0207043000NRG25010520240634519
|
01/05/2024
|
Muraboina venkata Rao
|
0207043WL015172
|
Muraboina venkata Rao
|
00468
|
UBIN0806072
|
213
|
213
|
Processed
|
07/05/2024
|
|
3823546046
|
|
MURABOINA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Vinukonda
|
AP-07-043-002-001/040292
()
|
0207043000NRG25010520240634540
|
01/05/2024
|
Lakshminarsamma
|
0207043WL015172
|
Lakshminarsamma
|
00468
|
UBIN0806072
|
640
|
640
|
Processed
|
07/05/2024
|
|
3823546005
|
|
KARUPILLA LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Vinukonda
|
AP-07-043-007-008/040049
()
|
0207043000NRG25300420240608660
|
01/05/2024
|
Venkateswarlu
|
0207043WL014758
|
Venkateswarlu
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823545993
|
|
JAKKA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Vinukonda
|
AP-07-043-007-008/040084
()
|
0207043000NRG25300420240608700
|
01/05/2024
|
Thulasamma
|
0207043WL014758
|
Thulasamma
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823545997
|
|
TOTA TULASI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Vinukonda
|
AP-07-043-007-008/040084
()
|
0207043000NRG25300420240608699
|
01/05/2024
|
Venkateswarlu
|
0207043WL014758
|
Venkateswarlu
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546034
|
|
THOTA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Vinukonda
|
AP-07-043-007-008/040091
()
|
0207043000NRG25300420240608706
|
01/05/2024
|
Lakshmamma
|
0207043WL014758
|
Lakshmamma
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546049
|
|
RAJARAPU ADILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Vinukonda
|
AP-07-043-007-008/040092
()
|
0207043000NRG25300420240608708
|
01/05/2024
|
Peramma
|
0207043WL014758
|
Peramma
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546048
|
|
RAJARAPU PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Vinukonda
|
AP-07-043-007-008/040115
()
|
0207043000NRG25300420240608734
|
01/05/2024
|
THOTA ADILAKSHMI
|
0207043WL014758
|
THOTA ADILAKSHMI
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546058
|
|
MRS THOTA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Vinukonda
|
AP-07-043-007-008/040115
()
|
0207043000NRG25300420240608733
|
01/05/2024
|
Venkata Narayana
|
0207043WL014758
|
Venkata Narayana
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546064
|
|
THOTA VENKATANARAYAN
|
BANK OF BARODA(606985)
|
|
190
|
Vinukonda
|
AP-07-043-007-008/040122
()
|
0207043000NRG25300420240608741
|
01/05/2024
|
Ramanamma
|
0207043WL014758
|
Ramanamma
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546030
|
|
MOGILIPALEPU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Vinukonda
|
AP-07-043-007-008/040123
()
|
0207043000NRG25300420240608742
|
01/05/2024
|
Krishna
|
0207043WL014758
|
Krishna
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546032
|
|
MOGILIPALEM KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Vinukonda
|
AP-07-043-007-008/040123
()
|
0207043000NRG25300420240608743
|
01/05/2024
|
Ramana
|
0207043WL014758
|
Ramana
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546029
|
|
MOGILIPALEM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Vinukonda
|
AP-07-043-007-008/040124
()
|
0207043000NRG25300420240608744
|
01/05/2024
|
Maddikuntla Venkata Subbulu
|
0207043WL014758
|
Maddikuntla Venkata Subbulu
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546063
|
|
MADDIKUNTLA VENKATA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Vinukonda
|
AP-07-043-007-008/040133
()
|
0207043000NRG25300420240608747
|
01/05/2024
|
Peda Ankalamma
|
0207043WL014758
|
Peda Ankalamma
|
00468
|
UBIN0806072
|
231
|
231
|
Processed
|
07/05/2024
|
|
3823546021
|
|
YADAGIRI PEDDA ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Vinukonda
|
AP-07-043-007-008/040133
()
|
0207043000NRG25300420240608746
|
01/05/2024
|
Subbaiah
|
0207043WL014758
|
Subbaiah
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546002
|
|
YADAGIRI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Vinukonda
|
AP-07-043-007-008/040142
()
|
0207043000NRG25300420240608753
|
01/05/2024
|
Chinnammayi
|
0207043WL014758
|
Chinnammayi
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823545998
|
|
PRATTHI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Vinukonda
|
AP-07-043-007-008/040142
()
|
0207043000NRG25300420240608754
|
01/05/2024
|
muneiah
|
0207043WL014758
|
muneiah
|
00468
|
UBIN0806072
|
231
|
231
|
Rejected
|
07/05/2024
|
|
3823546038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Vinukonda
|
AP-07-043-007-008/040142
()
|
0207043000NRG25300420240608755
|
01/05/2024
|
Prathi Poojitha
|
0207043WL014758
|
Prathi Poojitha
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546065
|
|
KONDARU POOJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Vinukonda
|
AP-07-043-007-008/040145
()
|
0207043000NRG25300420240608757
|
01/05/2024
|
Ankamma
|
0207043WL014758
|
Ankamma
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823545986
|
|
RAJARAPU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Vinukonda
|
AP-07-043-007-008/040158
()
|
0207043000NRG25300420240608768
|
01/05/2024
|
Kumari
|
0207043WL014758
|
Kumari
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823545991
|
|
THOTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Vinukonda
|
AP-07-043-007-008/040173
()
|
0207043000NRG25300420240608779
|
01/05/2024
|
Ankkalamma
|
0207043WL014758
|
Ankkalamma
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546023
|
|
VEERAMALLA ANKALMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Vinukonda
|
AP-07-043-007-008/040173
()
|
0207043000NRG25300420240608780
|
01/05/2024
|
madhu
|
0207043WL014758
|
madhu
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546062
|
|
VEERAMALLA MADHU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Vinukonda
|
AP-07-043-007-008/040173
()
|
0207043000NRG25300420240608778
|
01/05/2024
|
Venkatramayya
|
0207043WL014758
|
Venkatramayya
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546003
|
|
VEERAMALLA PEDA VENKATRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Vinukonda
|
AP-07-043-007-008/040184
()
|
0207043000NRG25300420240608787
|
01/05/2024
|
Mangaiah
|
0207043WL014758
|
Mangaiah
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823545992
|
|
PATHI MANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Vinukonda
|
AP-07-043-007-008/040184
()
|
0207043000NRG25300420240608788
|
01/05/2024
|
Pade Ramakka
|
0207043WL014758
|
Pade Ramakka
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546037
|
|
PRATTI PEDDA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Vinukonda
|
AP-07-043-007-008/040200
()
|
0207043000NRG25300420240608801
|
01/05/2024
|
Varalakshmi
|
0207043WL014758
|
Varalakshmi
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546022
|
|
RAJARAO VARALASKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Vinukonda
|
AP-07-043-007-008/040200
()
|
0207043000NRG25300420240608800
|
01/05/2024
|
Venkatrao
|
0207043WL014758
|
Venkatrao
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546047
|
|
RAJARAO VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Vinukonda
|
AP-07-043-007-008/040202
()
|
0207043000NRG25300420240608802
|
01/05/2024
|
Adiseshayya
|
0207043WL014758
|
Adiseshayya
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823545990
|
|
Mr PATTI AADISESHAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
209
|
Vinukonda
|
AP-07-043-007-008/040202
()
|
0207043000NRG25300420240608803
|
01/05/2024
|
Ravanamma
|
0207043WL014758
|
Ravanamma
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546051
|
|
PATTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Vinukonda
|
AP-07-043-007-008/040204
()
|
0207043000NRG25300420240608805
|
01/05/2024
|
Sivayya
|
0207043WL014758
|
Sivayya
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546011
|
|
THOTA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Vinukonda
|
AP-07-043-007-008/040206
()
|
0207043000NRG25300420240608813
|
01/05/2024
|
Padmavati
|
0207043WL014758
|
Padmavati
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546006
|
|
JAKK PADMA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Vinukonda
|
AP-07-043-007-008/040206
()
|
0207043000NRG25300420240608812
|
01/05/2024
|
Subbayya
|
0207043WL014758
|
Subbayya
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823545996
|
|
JAKKA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Vinukonda
|
AP-07-043-007-008/040207
()
|
0207043000NRG25300420240608815
|
01/05/2024
|
Pichamma
|
0207043WL014758
|
Pichamma
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546060
|
|
MRS PATTHI PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Vinukonda
|
AP-07-043-007-008/040207
()
|
0207043000NRG25300420240608814
|
01/05/2024
|
Subbayya
|
0207043WL014758
|
Subbayya
|
00468
|
UBIN0806072
|
231
|
231
|
Processed
|
07/05/2024
|
|
3823546027
|
|
PRATTI SUBBA IAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Vinukonda
|
AP-07-043-007-008/040227
()
|
0207043000NRG25300420240608821
|
01/05/2024
|
Chinavenkataratnam
|
0207043WL014758
|
Chinavenkataratnam
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546009
|
|
RAJARAPU CHINAVENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
Vinukonda
|
AP-07-043-007-008/040227
()
|
0207043000NRG25300420240608822
|
01/05/2024
|
Rajarapu Rajeswari
|
0207043WL014758
|
Rajarapu Rajeswari
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546169
|
|
RAJARAPU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Vinukonda
|
AP-07-043-007-008/040243
()
|
0207043000NRG25300420240608827
|
01/05/2024
|
Paramma
|
0207043WL014758
|
Paramma
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546035
|
|
GURAJALA PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Vinukonda
|
AP-07-043-007-008/040243
()
|
0207043000NRG25300420240608826
|
01/05/2024
|
Ramayya
|
0207043WL014758
|
Ramayya
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546055
|
|
GURAJALA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Vinukonda
|
AP-07-043-007-008/040244
()
|
0207043000NRG25300420240608828
|
01/05/2024
|
Charavayya
|
0207043WL014758
|
Charavayya
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546007
|
|
THOTA SHARABAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Vinukonda
|
AP-07-043-007-008/040244
()
|
0207043000NRG25300420240608829
|
01/05/2024
|
Venkatamma
|
0207043WL014758
|
Venkatamma
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546001
|
|
THOTA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Vinukonda
|
AP-07-043-007-008/040245
()
|
0207043000NRG25300420240608830
|
01/05/2024
|
Venkateswarulu
|
0207043WL014758
|
Venkateswarulu
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546053
|
|
JAKKA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Vinukonda
|
AP-07-043-007-008/040248
()
|
0207043000NRG25300420240608837
|
01/05/2024
|
Ravanaiah
|
0207043WL014758
|
Ravanaiah
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546045
|
|
Thota Ramanaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Vinukonda
|
AP-07-043-007-008/040285
()
|
0207043000NRG25300420240608862
|
01/05/2024
|
adinarayana
|
0207043WL014758
|
adinarayana
|
00468
|
UBIN0806072
|
231
|
231
|
Processed
|
07/05/2024
|
|
3823546057
|
|
VINUKONDA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Vinukonda
|
AP-07-043-007-008/040285
()
|
0207043000NRG25300420240608863
|
01/05/2024
|
lakshmi
|
0207043WL014758
|
lakshmi
|
00468
|
UBIN0806072
|
231
|
231
|
Processed
|
07/05/2024
|
|
3823546059
|
|
LAKASHMI ARDHETI
|
CANARA BANK(508532)
|
|
225
|
Vinukonda
|
AP-07-043-007-008/040285
()
|
0207043000NRG25300420240608860
|
01/05/2024
|
polamma
|
0207043WL014758
|
polamma
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546004
|
|
VINUKONDA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Vinukonda
|
AP-07-043-007-008/040294
()
|
0207043000NRG25300420240608866
|
01/05/2024
|
chiranjeevi
|
0207043WL014758
|
chiranjeevi
|
00468
|
UBIN0806072
|
231
|
231
|
Processed
|
07/05/2024
|
|
3823546025
|
|
T VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Vinukonda
|
AP-07-043-007-008/040328
()
|
0207043000NRG25300420240608877
|
01/05/2024
|
kiran kumar
|
0207043WL014758
|
kiran kumar
|
00468
|
UBIN0806072
|
692
|
692
|
Processed
|
07/05/2024
|
|
3823546054
|
|
MOGILIPALEPU KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
Vinukonda
|
AP-07-043-007-008/040328
()
|
0207043000NRG25300420240608878
|
01/05/2024
|
venkata subbalakshmi
|
0207043WL014758
|
venkata subbalakshmi
|
00468
|
UBIN0806072
|
692
|
692
|
Processed
|
07/05/2024
|
|
3823546061
|
|
MOGILIPALEPU VENKATA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Vinukonda
|
AP-07-043-007-008/040331
()
|
0207043000NRG25300420240608881
|
01/05/2024
|
bala ankamma
|
0207043WL014758
|
bala ankamma
|
00468
|
UBIN0806072
|
692
|
692
|
Processed
|
07/05/2024
|
|
3823546024
|
|
RAJARPU BALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Vinukonda
|
AP-07-043-007-008/040331
()
|
0207043000NRG25300420240608882
|
01/05/2024
|
Srinivasa Rao
|
0207043WL014758
|
Srinivasa Rao
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823545995
|
|
RAJARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Vinukonda
|
AP-07-043-007-008/040333
()
|
0207043000NRG25300420240608884
|
01/05/2024
|
kasiswari
|
0207043WL014758
|
kasiswari
|
00468
|
UBIN0806072
|
692
|
692
|
Processed
|
07/05/2024
|
|
3823546052
|
|
VANGAPALLY KASEESWARI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Vinukonda
|
AP-07-043-007-008/040338
()
|
0207043000NRG25300420240608886
|
01/05/2024
|
rama subbulu
|
0207043WL014758
|
rama subbulu
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546031
|
|
RAJARAPU RAMASUBBULU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Vinukonda
|
AP-07-043-007-008/40378
()
|
0207043000NRG25300420240608900
|
01/05/2024
|
Kayala Srilakshmi
|
0207043WL014758
|
Kayala Srilakshmi
|
00468
|
UBIN0806072
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546036
|
|
KAYAL SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Vinukonda
|
AP-07-043-020-016/040001
()
|
0207043000NRG25010520240637772
|
01/05/2024
|
Mangamma
|
0207043WL015274
|
Mangamma
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823545987
|
|
PONUGUBATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Vinukonda
|
AP-07-043-020-016/040048
()
|
0207043000NRG25010520240637790
|
01/05/2024
|
Kotte Adinarayana
|
0207043WL015274
|
Kotte Adinarayana
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546015
|
|
KOTTE ADINARAYANA
|
CANARA BANK(508532)
|
|
236
|
Vinukonda
|
AP-07-043-020-016/040071
()
|
0207043000NRG25010520240637801
|
01/05/2024
|
Venkateswarlu
|
0207043WL015274
|
Venkateswarlu
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546008
|
|
PALADUGU VENKATESWARLU
|
CANARA BANK(508532)
|
|
237
|
Vinukonda
|
AP-07-043-020-016/040083
()
|
0207043000NRG25010520240637807
|
01/05/2024
|
Adimma
|
0207043WL015274
|
Adimma
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823545999
|
|
PALADUGU ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Vinukonda
|
AP-07-043-020-016/040084
()
|
0207043000NRG25010520240637809
|
01/05/2024
|
mariyamma
|
0207043WL015274
|
mariyamma
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823545985
|
|
SATULURI MARIYAMMA
|
CANARA BANK(508532)
|
|
239
|
Vinukonda
|
AP-07-043-020-016/040089
()
|
0207043000NRG25010520240637815
|
01/05/2024
|
Kumari
|
0207043WL015274
|
Kumari
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823545988
|
|
MR KUMARI PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Vinukonda
|
AP-07-043-020-016/040117
()
|
0207043000NRG25010520240637827
|
01/05/2024
|
Lingamma
|
0207043WL015274
|
Lingamma
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546012
|
|
PALADUGU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Vinukonda
|
AP-07-043-020-016/040542
()
|
0207043000NRG25010520240637898
|
01/05/2024
|
Nagandla ramadevi
|
0207043WL015274
|
Nagandla ramadevi
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546019
|
|
MAKKENA RAMADEVI
|
CANARA BANK(508532)
|
|
242
|
Vinukonda
|
AP-07-043-020-016/040558
()
|
0207043000NRG25010520240637903
|
01/05/2024
|
Kuchipudi Anjamma
|
0207043WL015274
|
Kuchipudi Anjamma
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546039
|
|
KUCHIPUDI ANJAMMA
|
CANARA BANK(508532)
|
|
243
|
Vinukonda
|
AP-07-043-020-016/040574
()
|
0207043000NRG25010520240637907
|
01/05/2024
|
narasamma
|
0207043WL015274
|
narasamma
|
00468
|
UBIN0806072
|
480
|
480
|
Rejected
|
07/05/2024
|
|
3823546040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Vinukonda
|
AP-07-043-020-016/040575
()
|
0207043000NRG25010520240637909
|
01/05/2024
|
raghavamma
|
0207043WL015274
|
raghavamma
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546010
|
|
VAJJA RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Vinukonda
|
AP-07-043-020-016/040577
()
|
0207043000NRG25010520240637914
|
01/05/2024
|
Meerabi
|
0207043WL015274
|
Meerabi
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546044
|
|
MRS SHAIK MEERA BI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Vinukonda
|
AP-07-043-020-016/040577
()
|
0207043000NRG25010520240637913
|
01/05/2024
|
Siddaiah
|
0207043WL015274
|
Siddaiah
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546043
|
|
SHAIK SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
247
|
Vinukonda
|
AP-07-043-020-016/040578
()
|
0207043000NRG25010520240637915
|
01/05/2024
|
Pedda Anjibabu
|
0207043WL015274
|
Pedda Anjibabu
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546042
|
|
SHAIK PEDDA ANJI BABU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
248
|
Vinukonda
|
AP-07-043-020-016/40680
()
|
0207043000NRG25010520240637938
|
01/05/2024
|
Paladugu Adinarayana
|
0207043WL015274
|
Paladugu Adinarayana
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546041
|
|
MR PALADUGU ADI NARAYANA P VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Vinukonda
|
AP-07-043-020-016/40680
()
|
0207043000NRG25010520240637940
|
01/05/2024
|
Paladugu Sailas
|
0207043WL015274
|
Paladugu Sailas
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546018
|
|
MR PALADUGU SAILAS
|
STATE BANK OF INDIA(508548)
|
|
250
|
Vinukonda
|
AP-07-043-020-016/40680
()
|
0207043000NRG25010520240637939
|
01/05/2024
|
Paladugu Vijaya
|
0207043WL015274
|
Paladugu Vijaya
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546013
|
|
Mrs PALADUGU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
251
|
Vinukonda
|
AP-07-043-020-016/40690
()
|
0207043000NRG25010520240637948
|
01/05/2024
|
Veeraboina Hari Krishna
|
0207043WL015274
|
Veeraboina Hari Krishna
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546016
|
|
VEERABOYINA HARIKRISHNA
|
CANARA BANK(508532)
|
|
252
|
Vinukonda
|
AP-07-043-020-016/40690
()
|
0207043000NRG25010520240637949
|
01/05/2024
|
Veeraboina Ashok Kumar
|
0207043WL015274
|
Veeraboina Ashok Kumar
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546017
|
|
VEERABOYINA ASHOK KUMAR
|
CANARA BANK(508532)
|
|
253
|
Vinukonda
|
AP-07-043-020-016/40693
()
|
0207043000NRG25010520240637954
|
01/05/2024
|
Ganjaraboina Lakshmi Tirupatamma
|
0207043WL015274
|
Ganjaraboina Lakshmi Tirupatamma
|
00468
|
UBIN0806072
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546014
|
|
GANJANABOINA LAKSHMI TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Vinukonda
|
AP-07-043-028-001/010697
()
|
0207043000NRG25010520240648562
|
01/05/2024
|
Rangareddy
|
0207043WL015462
|
Rangareddy
|
00468
|
UBIN0806072
|
1174
|
1174
|
Processed
|
07/05/2024
|
|
3823545994
|
|
Chinta Ranga Reddy
|
IDFC BANK LIMITED(608117)
|
|
255
|
Vinukonda
|
AP-07-043-028-001/010709
()
|
0207043000NRG25010520240648581
|
01/05/2024
|
Govindamma
|
0207043WL015462
|
Govindamma
|
00468
|
UBIN0806072
|
939
|
939
|
Processed
|
07/05/2024
|
|
3823546000
|
|
BIJJAM GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Vinukonda
|
AP-07-043-028-001/010709
()
|
0207043000NRG25010520240648582
|
01/05/2024
|
nagarenuka
|
0207043WL015462
|
nagarenuka
|
00468
|
UBIN0806072
|
939
|
939
|
Processed
|
07/05/2024
|
|
3823546056
|
|
BIJJAM NAGA RENUKA
|
BANK OF INDIA(508505)
|
|
257
|
Vinukonda
|
AP-07-043-028-001/010709
()
|
0207043000NRG25010520240648580
|
01/05/2024
|
Subbareddy
|
0207043WL015462
|
Subbareddy
|
00468
|
UBIN0806072
|
470
|
470
|
Processed
|
07/05/2024
|
|
3823546026
|
|
BIJJAM SUBBA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37670
|
37670
|
|
|
|
|
|
|
|
|
258
|
Vinukonda
|
AP-07-043-007-008/040183
()
|
0207043000NRG25300420240608786
|
01/05/2024
|
Alivella
|
0207043WL014758
|
Alivella
|
00468
|
UBIN0806170
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546050
|
|
JAQQA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
259
|
Vinukonda
|
AP-07-043-007-008/040183
()
|
0207043000NRG25300420240608785
|
01/05/2024
|
Ramaiah
|
0207043WL014758
|
Ramaiah
|
00468
|
UBIN0812528
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546068
|
|
JAQQA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
260
|
Vinukonda
|
AP-07-043-020-016/040100
()
|
0207043000NRG25010520240637818
|
01/05/2024
|
Balakoteswararao
|
0207043WL015274
|
Balakoteswararao
|
00468
|
UBIN0819794
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823545989
|
|
PALADUGU BALAKOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
261
|
Vinukonda
|
AP-07-043-007-008/040049
()
|
0207043000NRG25300420240608661
|
01/05/2024
|
Ramanamma
|
0207043WL014758
|
Ramanamma
|
00468
|
UBIN0918709
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546166
|
|
JAKKA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Vinukonda
|
AP-07-043-007-008/040091
()
|
0207043000NRG25300420240608705
|
01/05/2024
|
Venkateswarlu
|
0207043WL014758
|
Venkateswarlu
|
00468
|
UBIN0918709
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546161
|
|
RAJARPU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Vinukonda
|
AP-07-043-007-008/040092
()
|
0207043000NRG25300420240608707
|
01/05/2024
|
Satyanarayan
|
0207043WL014758
|
Satyanarayan
|
00468
|
UBIN0918709
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546157
|
|
RAJARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Vinukonda
|
AP-07-043-007-008/040122
()
|
0207043000NRG25300420240608740
|
01/05/2024
|
Narasaiah
|
0207043WL014758
|
Narasaiah
|
00468
|
UBIN0918709
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546156
|
|
MOGILIPALEPU NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Vinukonda
|
AP-07-043-007-008/040124
()
|
0207043000NRG25300420240608745
|
01/05/2024
|
Maddikutla Amaraiah
|
0207043WL014758
|
Maddikutla Amaraiah
|
00468
|
UBIN0918709
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546159
|
|
MADDIKUNTLA AMARAIAH
|
UNION BANK OF INDIA(508500)
|
|
266
|
Vinukonda
|
AP-07-043-007-008/040227
()
|
0207043000NRG25300420240608823
|
01/05/2024
|
Adilakshamma
|
0207043WL014758
|
Adilakshamma
|
00468
|
UBIN0918709
|
692
|
692
|
Processed
|
07/05/2024
|
|
3823546158
|
|
RAJARAPU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Vinukonda
|
AP-07-043-007-008/040245
()
|
0207043000NRG25300420240608831
|
01/05/2024
|
Guravamma
|
0207043WL014758
|
Guravamma
|
00468
|
UBIN0918709
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546162
|
|
JAKKA CHINNA GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Vinukonda
|
AP-07-043-007-008/040245
()
|
0207043000NRG25300420240608832
|
01/05/2024
|
kumari
|
0207043WL014758
|
kumari
|
00468
|
UBIN0918709
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546218
|
|
JAKKA BINDU SRIVALLI JAKKA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Vinukonda
|
AP-07-043-007-008/040274
()
|
0207043000NRG25300420240608855
|
01/05/2024
|
nagamalleswari
|
0207043WL014758
|
nagamalleswari
|
00468
|
UBIN0918709
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546164
|
|
THOTA UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Vinukonda
|
AP-07-043-007-008/040293
()
|
0207043000NRG25300420240608864
|
01/05/2024
|
ankayya
|
0207043WL014758
|
ankayya
|
00468
|
UBIN0918709
|
692
|
692
|
Processed
|
07/05/2024
|
|
3823546155
|
|
RAJARAPU ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
271
|
Vinukonda
|
AP-07-043-007-008/040293
()
|
0207043000NRG25300420240608865
|
01/05/2024
|
guravamma
|
0207043WL014758
|
guravamma
|
00468
|
UBIN0918709
|
692
|
692
|
Processed
|
07/05/2024
|
|
3823546167
|
|
RAJARAPU GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Vinukonda
|
AP-07-043-007-008/040294
()
|
0207043000NRG25300420240608867
|
01/05/2024
|
ravana
|
0207043WL014758
|
ravana
|
00468
|
UBIN0918709
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546163
|
|
THIPPISETTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Vinukonda
|
AP-07-043-007-008/040297
()
|
0207043000NRG25300420240608868
|
01/05/2024
|
brahmayya
|
0207043WL014758
|
brahmayya
|
00468
|
UBIN0918709
|
692
|
692
|
Processed
|
07/05/2024
|
|
3823546153
|
|
RAJARAPU BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
274
|
Vinukonda
|
AP-07-043-007-008/040303
()
|
0207043000NRG25300420240608870
|
01/05/2024
|
jayalakshmi
|
0207043WL014758
|
jayalakshmi
|
00468
|
UBIN0918709
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546165
|
|
PATTI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Vinukonda
|
AP-07-043-007-008/040303
()
|
0207043000NRG25300420240608869
|
01/05/2024
|
srinivasarao
|
0207043WL014758
|
srinivasarao
|
00468
|
UBIN0918709
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546160
|
|
PATHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
276
|
Vinukonda
|
AP-07-043-007-008/040334
()
|
0207043000NRG25300420240608885
|
01/05/2024
|
kasaiah
|
0207043WL014758
|
kasaiah
|
00468
|
UBIN0918709
|
692
|
692
|
Processed
|
07/05/2024
|
|
3823546154
|
|
RAJARAPU KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8531
|
8531
|
|
|
|
|
|
|
|
|
277
|
Vinukonda
|
AP-07-043-002-001/040033
()
|
0207043000NRG25010520240634416
|
01/05/2024
|
Gannepalli Krupakarrao
|
0207043WL015172
|
Gannepalli Krupakarrao
|
00468
|
UBIN0CG7038
|
213
|
213
|
Processed
|
07/05/2024
|
|
3823546256
|
|
GANNEPALLI KRUPAKARRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
278
|
Vinukonda
|
AP-07-043-007-008/040184
()
|
0207043000NRG25300420240608789
|
01/05/2024
|
mahesh
|
0207043WL014758
|
mahesh
|
00688
|
FINO0000001
|
461
|
461
|
Processed
|
07/05/2024
|
|
3823546170
|
|
Prathi Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
279
|
Vinukonda
|
AP-07-043-020-016/040132
()
|
0207043000NRG25010520240637842
|
01/05/2024
|
Ustala Lakshmana
|
0207043WL015274
|
Ustala Lakshmana
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
07/05/2024
|
|
3823545981
|
|
USTALA LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Vinukonda
|
AP-07-043-020-016/040140
()
|
0207043000NRG25010520240637852
|
01/05/2024
|
Paladugu Sumanth
|
0207043WL015274
|
Paladugu Sumanth
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823545982
|
|
PALADUGU SUMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Vinukonda
|
AP-07-043-020-016/040632
()
|
0207043000NRG25010520240637924
|
01/05/2024
|
kavitha
|
0207043WL015274
|
kavitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823545980
|
|
Malapati Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
Vinukonda
|
AP-07-043-020-016/40650
()
|
0207043000NRG25010520240637932
|
01/05/2024
|
Perumalla Lakshmi kotamma
|
0207043WL015274
|
Perumalla Lakshmi kotamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823546028
|
|
PERUMALLA LAKSHMI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Vinukonda
|
AP-07-043-020-016/40685
()
|
0207043000NRG25010520240637941
|
01/05/2024
|
Makani Ramanjaneyulu
|
0207043WL015274
|
Makani Ramanjaneyulu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823545979
|
|
MAKANI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Vinukonda
|
AP-07-043-020-016/40689
()
|
0207043000NRG25010520240637947
|
01/05/2024
|
Athirasi Prasannanjaneyulu
|
0207043WL015274
|
Athirasi Prasannanjaneyulu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
07/05/2024
|
|
3823545978
|
|
ATHIRACHA PRASANNJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133720
|
133720
|
|
|
|
|
|
|
|