|
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
|
CHIPPAGIRI
|
AP-13-053-012-013/010080
(DOULATHAPURAM)
|
0213053000NRG25150420240112897
|
15/04/2024
|
Prabhakar
|
0213053WL004301
|
Prabhakar
|
00019
|
APGB0001025
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149366
|
|
K PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
CHIPPAGIRI
|
AP-13-053-009-010/010022
(KHAJIPURAM)
|
0213053000NRG25150420240109258
|
15/04/2024
|
Padmavathi
|
0213053WL004069
|
Padmavathi
|
00019
|
APGB0001106
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258149367
|
|
Mrs GUDISELA HEMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
CHIPPAGIRI
|
AP-13-053-005-006/010738
(BELDONA)
|
0213053000NRG25150420240111035
|
15/04/2024
|
Nagavei
|
0213053WL004220
|
Nagavei
|
00019
|
APGB0003016
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149364
|
|
Mrs LAKSHMI DEVI SIRISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
CHIPPAGIRI
|
AP-13-053-005-006/010966
(BELDONA)
|
0213053000NRG25150420240112347
|
15/04/2024
|
sharana basava
|
0213053WL004266
|
sharana basava
|
00019
|
APGB0003016
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258149365
|
|
Mr SARANA BASAVESWARA SALAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
CHIPPAGIRI
|
AP-13-053-005-006/010966
(BELDONA)
|
0213053000NRG25150420240112346
|
15/04/2024
|
sharanamma
|
0213053WL004266
|
sharanamma
|
00019
|
APGB0003016
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258149381
|
|
SALE SARANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
6
|
CHIPPAGIRI
|
AP-13-053-006-007/10935
(YERUR)
|
0213053000NRG25150420240117872
|
15/04/2024
|
Savithri
|
0213053WL004444
|
Savithri
|
00045
|
BARB0GUNTAK
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149470
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
7
|
CHIPPAGIRI
|
AP-13-053-012-013/11067
(DOULATHAPURAM)
|
0213053000NRG25150420240112914
|
15/04/2024
|
Kandinath Jayalakshmi
|
0213053WL004301
|
Kandinath Jayalakshmi
|
00045
|
BARB0GUNTAK
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149363
|
|
KANDINATH JAYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
CHIPPAGIRI
|
AP-13-053-012-014/010341
(NAMCHARLA)
|
0213053000NRG25150420240110325
|
15/04/2024
|
ANIL KUMAR
|
0213053WL004113
|
ANIL KUMAR
|
00045
|
BARB0GUNTAK
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149362
|
|
GURIKERI ANILKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
9
|
CHIPPAGIRI
|
AP-13-053-008-009/010350
(GUMMANUR)
|
0213053000NRG25150420240112375
|
15/04/2024
|
basappa
|
0213053WL004270
|
basappa
|
00078
|
CNRB0000778
|
1181
|
1181
|
Processed
|
24/04/2024
|
|
3258149372
|
|
THIMMANCHERLA BASAPPA
|
CANARA BANK(508532)
|
|
10
|
CHIPPAGIRI
|
AP-13-053-010-011/010059
(BANTANAHAL)
|
0213053000NRG25150420240113000
|
15/04/2024
|
Rampuramma
|
0213053WL004311
|
Rampuramma
|
00078
|
CNRB0000778
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149373
|
|
CHINNA RAMAPURAMMA B
|
CANARA BANK(508532)
|
|
11
|
CHIPPAGIRI
|
AP-13-053-012-013/11063
(DOULATHAPURAM)
|
0213053000NRG25150420240112883
|
15/04/2024
|
Rangaswamy
|
0213053WL004299
|
Rangaswamy
|
00078
|
CNRB0000778
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258149377
|
|
KONDA RANGASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2073
|
2073
|
|
|
|
|
|
|
|
|
12
|
CHIPPAGIRI
|
AP-13-053-009-010/010243
(KHAJIPURAM)
|
0213053000NRG25150420240109272
|
15/04/2024
|
Muneppa
|
0213053WL004069
|
Muneppa
|
00078
|
CNRB0013124
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258149442
|
|
D MUNEPPA
|
CANARA BANK(508532)
|
|
13
|
CHIPPAGIRI
|
AP-13-053-010-011/010554
(BANTANAHAL)
|
0213053000NRG25150420240113021
|
15/04/2024
|
Gadekal rajesh
|
0213053WL004311
|
Gadekal rajesh
|
00078
|
CNRB0013124
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258149468
|
|
GADEKAL RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
14
|
CHIPPAGIRI
|
AP-13-053-012-014/010089
(NAMCHARLA)
|
0213053000NRG25150420240110320
|
15/04/2024
|
Puspavathi
|
0213053WL004113
|
Puspavathi
|
00078
|
CNRB0013376
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149388
|
|
KURUVA PUSHPAVATHI
|
BANK OF BARODA(606985)
|
|
15
|
CHIPPAGIRI
|
AP-13-053-012-014/010220
(NAMCHARLA)
|
0213053000NRG25150420240109730
|
15/04/2024
|
Susheelamma
|
0213053WL004097
|
Susheelamma
|
00078
|
CNRB0013376
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149463
|
|
KAMPILI NAGAMMA
|
CANARA BANK(508532)
|
|
16
|
CHIPPAGIRI
|
AP-13-053-012-014/010987
(NAMCHARLA)
|
0213053000NRG25150420240110331
|
15/04/2024
|
Lalitha Kumari
|
0213053WL004113
|
Lalitha Kumari
|
00078
|
CNRB0013376
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149391
|
|
GURIKERI LALITHA KUMARI
|
CANARA BANK(508532)
|
|
17
|
CHIPPAGIRI
|
AP-13-053-012-014/010987
(NAMCHARLA)
|
0213053000NRG25150420240110330
|
15/04/2024
|
Ravikumar
|
0213053WL004113
|
Ravikumar
|
00078
|
CNRB0013376
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149389
|
|
GURIKERI RAVIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHIPPAGIRI
|
AP-13-053-012-014/011006
(NAMCHARLA)
|
0213053000NRG25150420240109741
|
15/04/2024
|
Mallikarjuna
|
0213053WL004097
|
Mallikarjuna
|
00078
|
CNRB0013376
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258149390
|
|
KAMPILI MALLIKHARJUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3273
|
3273
|
|
|
|
|
|
|
|
|
19
|
CHIPPAGIRI
|
AP-13-053-005-006/010015
(BELDONA)
|
0213053000NRG25150420240111013
|
15/04/2024
|
Lakmidevi
|
0213053WL004220
|
Lakmidevi
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149403
|
|
LAKSHMI DEVI UPPARA
|
CANARA BANK(508532)
|
|
20
|
CHIPPAGIRI
|
AP-13-053-005-006/010031
(BELDONA)
|
0213053000NRG25150420240111014
|
15/04/2024
|
Chandrashekar
|
0213053WL004220
|
Chandrashekar
|
00078
|
CNRB0013387
|
299
|
299
|
Processed
|
24/04/2024
|
|
3258149322
|
|
CHANDRASEKARA BANDA
|
CANARA BANK(508532)
|
|
21
|
CHIPPAGIRI
|
AP-13-053-005-006/010031
(BELDONA)
|
0213053000NRG25150420240111015
|
15/04/2024
|
Sarojamma
|
0213053WL004220
|
Sarojamma
|
00078
|
CNRB0013387
|
897
|
897
|
Processed
|
24/04/2024
|
|
3258149486
|
|
SAROJAMMA BANDARI
|
CANARA BANK(508532)
|
|
22
|
CHIPPAGIRI
|
AP-13-053-005-006/010067
(BELDONA)
|
0213053000NRG25150420240111016
|
15/04/2024
|
Marekka
|
0213053WL004220
|
Marekka
|
00078
|
CNRB0013387
|
299
|
299
|
Processed
|
24/04/2024
|
|
3258149241
|
|
MAREKKA S
|
CANARA BANK(508532)
|
|
23
|
CHIPPAGIRI
|
AP-13-053-005-006/010073
(BELDONA)
|
0213053000NRG25150420240111017
|
15/04/2024
|
Maddileti
|
0213053WL004220
|
Maddileti
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149484
|
|
MADDILETE BANDARI
|
CANARA BANK(508532)
|
|
24
|
CHIPPAGIRI
|
AP-13-053-005-006/010075
(BELDONA)
|
0213053000NRG25150420240111018
|
15/04/2024
|
Chinna Marenna
|
0213053WL004220
|
Chinna Marenna
|
00078
|
CNRB0013387
|
897
|
897
|
Processed
|
24/04/2024
|
|
3258149482
|
|
CHINNA MARENNA K
|
CANARA BANK(508532)
|
|
25
|
CHIPPAGIRI
|
AP-13-053-005-006/010075
(BELDONA)
|
0213053000NRG25150420240111019
|
15/04/2024
|
Lakmidevi
|
0213053WL004220
|
Lakmidevi
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149483
|
|
LAKSHMIDEVI K
|
CANARA BANK(508532)
|
|
26
|
CHIPPAGIRI
|
AP-13-053-005-006/010097
(BELDONA)
|
0213053000NRG25150420240111020
|
15/04/2024
|
BHEEMALINGAPPA
|
0213053WL004220
|
BHEEMALINGAPPA
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149324
|
|
BHEEMALINGAPPA HARI
|
CANARA BANK(508532)
|
|
27
|
CHIPPAGIRI
|
AP-13-053-005-006/010097
(BELDONA)
|
0213053000NRG25150420240111021
|
15/04/2024
|
Obulamma
|
0213053WL004220
|
Obulamma
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149323
|
|
OBULAMMA HARIJANA
|
CANARA BANK(508532)
|
|
28
|
CHIPPAGIRI
|
AP-13-053-005-006/010195
(BELDONA)
|
0213053000NRG25150420240111022
|
15/04/2024
|
Sulochanna
|
0213053WL004220
|
Sulochanna
|
00078
|
CNRB0013387
|
299
|
299
|
Processed
|
24/04/2024
|
|
3258149260
|
|
SULOCHANA BOYA
|
CANARA BANK(508532)
|
|
29
|
CHIPPAGIRI
|
AP-13-053-005-006/010196
(BELDONA)
|
0213053000NRG25150420240111023
|
15/04/2024
|
Mabuni
|
0213053WL004220
|
Mabuni
|
00078
|
CNRB0013387
|
299
|
299
|
Processed
|
24/04/2024
|
|
3258149402
|
|
MULLA MABUNNI
|
CANARA BANK(508532)
|
|
30
|
CHIPPAGIRI
|
AP-13-053-005-006/010198
(BELDONA)
|
0213053000NRG25150420240111024
|
15/04/2024
|
Sujathamma
|
0213053WL004220
|
Sujathamma
|
00078
|
CNRB0013387
|
897
|
897
|
Processed
|
24/04/2024
|
|
3258149261
|
|
SUJATHA KAVALI
|
CANARA BANK(508532)
|
|
31
|
CHIPPAGIRI
|
AP-13-053-005-006/010310
(BELDONA)
|
0213053000NRG25150420240111026
|
15/04/2024
|
Mahesh
|
0213053WL004220
|
Mahesh
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149321
|
|
MAHESH MADIGA
|
CANARA BANK(508532)
|
|
32
|
CHIPPAGIRI
|
AP-13-053-005-006/010310
(BELDONA)
|
0213053000NRG25150420240111025
|
15/04/2024
|
Malakshmi
|
0213053WL004220
|
Malakshmi
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149331
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
CHIPPAGIRI
|
AP-13-053-005-006/010338
(BELDONA)
|
0213053000NRG25150420240111027
|
15/04/2024
|
Mareppa
|
0213053WL004220
|
Mareppa
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149332
|
|
MAREPPA S
|
CANARA BANK(508532)
|
|
34
|
CHIPPAGIRI
|
AP-13-053-005-006/010480
(BELDONA)
|
0213053000NRG25150420240111028
|
15/04/2024
|
Bheemalingappa
|
0213053WL004220
|
Bheemalingappa
|
00078
|
CNRB0013387
|
897
|
897
|
Processed
|
24/04/2024
|
|
3258149485
|
|
BHEEMALINGA AVAGAR
|
CANARA BANK(508532)
|
|
35
|
CHIPPAGIRI
|
AP-13-053-005-006/010561
(BELDONA)
|
0213053000NRG25150420240111029
|
15/04/2024
|
Kumar
|
0213053WL004220
|
Kumar
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149319
|
|
KUMAR BANDARI
|
CANARA BANK(508532)
|
|
36
|
CHIPPAGIRI
|
AP-13-053-005-006/010727
(BELDONA)
|
0213053000NRG25150420240111030
|
15/04/2024
|
Nagendramma
|
0213053WL004220
|
Nagendramma
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149520
|
|
NAGENDRAMMA HARIJANA
|
CANARA BANK(508532)
|
|
37
|
CHIPPAGIRI
|
AP-13-053-005-006/010729
(BELDONA)
|
0213053000NRG25150420240111031
|
15/04/2024
|
Lakshmidevi
|
0213053WL004220
|
Lakshmidevi
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149412
|
|
LAKSHMI DEVI PERAVALLI
|
CANARA BANK(508532)
|
|
38
|
CHIPPAGIRI
|
AP-13-053-005-006/010730
(BELDONA)
|
0213053000NRG25150420240111032
|
15/04/2024
|
Anjinamma
|
0213053WL004220
|
Anjinamma
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149244
|
|
ANJANAMMA MADIGA
|
CANARA BANK(508532)
|
|
39
|
CHIPPAGIRI
|
AP-13-053-005-006/010734
(BELDONA)
|
0213053000NRG25150420240111033
|
15/04/2024
|
Muttamma
|
0213053WL004220
|
Muttamma
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149435
|
|
P MUTTHAMMA
|
CANARA BANK(508532)
|
|
40
|
CHIPPAGIRI
|
AP-13-053-005-006/010735
(BELDONA)
|
0213053000NRG25150420240111034
|
15/04/2024
|
Vannuramma
|
0213053WL004220
|
Vannuramma
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149312
|
|
P VANNOORAMMA PERAVALI
|
CANARA BANK(508532)
|
|
41
|
CHIPPAGIRI
|
AP-13-053-005-006/010739
(BELDONA)
|
0213053000NRG25150420240111037
|
15/04/2024
|
Bhagyamma
|
0213053WL004220
|
Bhagyamma
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149328
|
|
BHAGYAMMA T
|
CANARA BANK(508532)
|
|
42
|
CHIPPAGIRI
|
AP-13-053-005-006/010739
(BELDONA)
|
0213053000NRG25150420240111036
|
15/04/2024
|
Ramanjini
|
0213053WL004220
|
Ramanjini
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149320
|
|
RAMANJINI
|
CANARA BANK(508532)
|
|
43
|
CHIPPAGIRI
|
AP-13-053-005-006/010762
(BELDONA)
|
0213053000NRG25150420240111038
|
15/04/2024
|
Ulitamma
|
0213053WL004220
|
Ulitamma
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149327
|
|
ULITAMMA KURUVA S O SOMAPPA KURUVA
|
CANARA BANK(508532)
|
|
44
|
CHIPPAGIRI
|
AP-13-053-005-006/010862
(BELDONA)
|
0213053000NRG25150420240111039
|
15/04/2024
|
Latamma
|
0213053WL004220
|
Latamma
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149490
|
|
LATHA
|
CANARA BANK(508532)
|
|
45
|
CHIPPAGIRI
|
AP-13-053-005-006/010918
(BELDONA)
|
0213053000NRG25150420240111040
|
15/04/2024
|
brahmaiah
|
0213053WL004220
|
brahmaiah
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149457
|
|
KAMSLA BRAMAIAH
|
CANARA BANK(508532)
|
|
46
|
CHIPPAGIRI
|
AP-13-053-005-006/010918
(BELDONA)
|
0213053000NRG25150420240111041
|
15/04/2024
|
drakshayani
|
0213053WL004220
|
drakshayani
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149498
|
|
KAMSALA DRAKSHAYINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIPPAGIRI
|
AP-13-053-005-006/010966
(BELDONA)
|
0213053000NRG25150420240112345
|
15/04/2024
|
ambanna
|
0213053WL004266
|
ambanna
|
00078
|
CNRB0013387
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258149519
|
|
Mr SALE AMBANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
48
|
CHIPPAGIRI
|
AP-13-053-005-006/11090
(BELDONA)
|
0213053000NRG25150420240111043
|
15/04/2024
|
Siriseti Vimala
|
0213053WL004220
|
Siriseti Vimala
|
00078
|
CNRB0013387
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149493
|
|
MISS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHIPPAGIRI
|
AP-13-053-006-007/010013
(YERUR)
|
0213053000NRG25150420240117852
|
15/04/2024
|
Anandamma
|
0213053WL004444
|
Anandamma
|
00078
|
CNRB0013387
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149255
|
|
ANANDAMMA K
|
CANARA BANK(508532)
|
|
50
|
CHIPPAGIRI
|
AP-13-053-006-007/010013
(YERUR)
|
0213053000NRG25150420240117851
|
15/04/2024
|
Anjineyulu
|
0213053WL004444
|
Anjineyulu
|
00078
|
CNRB0013387
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149409
|
|
ANJENEYULU B K
|
CANARA BANK(508532)
|
|
51
|
CHIPPAGIRI
|
AP-13-053-006-007/010014
(YERUR)
|
0213053000NRG25150420240117853
|
15/04/2024
|
Govindamma
|
0213053WL004444
|
Govindamma
|
00078
|
CNRB0013387
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149256
|
|
GOVINDAMMA B
|
CANARA BANK(508532)
|
|
52
|
CHIPPAGIRI
|
AP-13-053-006-007/010043
(YERUR)
|
0213053000NRG25150420240117855
|
15/04/2024
|
LAKSHMANNA
|
0213053WL004444
|
LAKSHMANNA
|
00078
|
CNRB0013387
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149297
|
|
KUNTI YERREMMAGARI LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIPPAGIRI
|
AP-13-053-006-007/010043
(YERUR)
|
0213053000NRG25150420240117854
|
15/04/2024
|
Ramakka
|
0213053WL004444
|
Ramakka
|
00078
|
CNRB0013387
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149254
|
|
RAMAKKA R
|
CANARA BANK(508532)
|
|
54
|
CHIPPAGIRI
|
AP-13-053-006-007/010045
(YERUR)
|
0213053000NRG25150420240117857
|
15/04/2024
|
Lakshmi Devi
|
0213053WL004444
|
Lakshmi Devi
|
00078
|
CNRB0013387
|
287
|
287
|
Processed
|
24/04/2024
|
|
3258149445
|
|
R LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
55
|
CHIPPAGIRI
|
AP-13-053-006-007/010045
(YERUR)
|
0213053000NRG25150420240117856
|
15/04/2024
|
Olanna
|
0213053WL004444
|
Olanna
|
00078
|
CNRB0013387
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149487
|
|
Mr RAGULAPADU OLANNA S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
56
|
CHIPPAGIRI
|
AP-13-053-006-007/010108
(YERUR)
|
0213053000NRG25150420240117858
|
15/04/2024
|
Rangaswamy
|
0213053WL004444
|
Rangaswamy
|
00078
|
CNRB0013387
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149318
|
|
Mr BOYA RANGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
57
|
CHIPPAGIRI
|
AP-13-053-006-007/010108
(YERUR)
|
0213053000NRG25150420240117859
|
15/04/2024
|
Savaramma
|
0213053WL004444
|
Savaramma
|
00078
|
CNRB0013387
|
287
|
287
|
Processed
|
24/04/2024
|
|
3258149253
|
|
SAVARAMMA KUNTERAMMAGARI
|
CANARA BANK(508532)
|
|
58
|
CHIPPAGIRI
|
AP-13-053-006-007/010114
(YERUR)
|
0213053000NRG25150420240117860
|
15/04/2024
|
Lakshmamma
|
0213053WL004444
|
Lakshmamma
|
00078
|
CNRB0013387
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149252
|
|
LAKSHMAMMA ADDAGERI
|
CANARA BANK(508532)
|
|
59
|
CHIPPAGIRI
|
AP-13-053-006-007/010307
(YERUR)
|
0213053000NRG25150420240118055
|
15/04/2024
|
Nagaraju
|
0213053WL004448
|
Nagaraju
|
00078
|
CNRB0013387
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258149431
|
|
MANDULA NAGARAJU
|
CANARA BANK(508532)
|
|
60
|
CHIPPAGIRI
|
AP-13-053-006-007/010307
(YERUR)
|
0213053000NRG25150420240118056
|
15/04/2024
|
Radhamma
|
0213053WL004448
|
Radhamma
|
00078
|
CNRB0013387
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258149430
|
|
Mrs MANDULA RADHAMMA W O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
61
|
CHIPPAGIRI
|
AP-13-053-006-007/010437
(YERUR)
|
0213053000NRG25150420240118058
|
15/04/2024
|
Sunkamma
|
0213053WL004450
|
Sunkamma
|
00078
|
CNRB0013387
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258149251
|
|
SUNKAMMA MOKA
|
CANARA BANK(508532)
|
|
62
|
CHIPPAGIRI
|
AP-13-053-006-007/010438
(YERUR)
|
0213053000NRG25150420240117861
|
15/04/2024
|
Gangamma
|
0213053WL004444
|
Gangamma
|
00078
|
CNRB0013387
|
573
|
573
|
Rejected
|
24/04/2024
|
|
3258149262
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
CHIPPAGIRI
|
AP-13-053-006-007/010453
(YERUR)
|
0213053000NRG25150420240117862
|
15/04/2024
|
Padmakka
|
0213053WL004444
|
Padmakka
|
00078
|
CNRB0013387
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149446
|
|
B PADMAVATHI
|
CANARA BANK(508532)
|
|
64
|
CHIPPAGIRI
|
AP-13-053-006-007/010453
(YERUR)
|
0213053000NRG25150420240117863
|
15/04/2024
|
Venkatesh
|
0213053WL004444
|
Venkatesh
|
00078
|
CNRB0013387
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149477
|
|
VENKATESH BARME
|
CANARA BANK(508532)
|
|
65
|
CHIPPAGIRI
|
AP-13-053-006-007/010720
(YERUR)
|
0213053000NRG25150420240117864
|
15/04/2024
|
Lasumanna
|
0213053WL004444
|
Lasumanna
|
00078
|
CNRB0013387
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3258149448
|
|
KUNTI YERAMMA GARI LAKSHMANNA
|
CANARA BANK(508532)
|
|
66
|
CHIPPAGIRI
|
AP-13-053-006-007/010720
(YERUR)
|
0213053000NRG25150420240117865
|
15/04/2024
|
Radhika
|
0213053WL004444
|
Radhika
|
00078
|
CNRB0013387
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258149315
|
|
RADIKA K
|
CANARA BANK(508532)
|
|
67
|
CHIPPAGIRI
|
AP-13-053-006-007/010721
(YERUR)
|
0213053000NRG25150420240117866
|
15/04/2024
|
Shivalakshmi
|
0213053WL004444
|
Shivalakshmi
|
00078
|
CNRB0013387
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258149290
|
|
SIVALAKSHMI BARME
|
CANARA BANK(508532)
|
|
68
|
CHIPPAGIRI
|
AP-13-053-006-007/010820
(YERUR)
|
0213053000NRG25150420240117868
|
15/04/2024
|
Adilakshmi
|
0213053WL004444
|
Adilakshmi
|
00078
|
CNRB0013387
|
860
|
860
|
Processed
|
24/04/2024
|
|
3258149473
|
|
ADILAKSHMMI B
|
CANARA BANK(508532)
|
|
69
|
CHIPPAGIRI
|
AP-13-053-006-007/010820
(YERUR)
|
0213053000NRG25150420240117867
|
15/04/2024
|
Suresh
|
0213053WL004444
|
Suresh
|
00078
|
CNRB0013387
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149326
|
|
DAYYALA SURESH
|
CANARA BANK(508532)
|
|
70
|
CHIPPAGIRI
|
AP-13-053-006-007/010871
(YERUR)
|
0213053000NRG25150420240117870
|
15/04/2024
|
GOWRI
|
0213053WL004444
|
GOWRI
|
00078
|
CNRB0013387
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149313
|
|
KUNTIRAMMAGARI GOURI
|
CANARA BANK(508532)
|
|
71
|
CHIPPAGIRI
|
AP-13-053-006-007/010871
(YERUR)
|
0213053000NRG25150420240117869
|
15/04/2024
|
Rangamuni
|
0213053WL004444
|
Rangamuni
|
00078
|
CNRB0013387
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149325
|
|
RANGAMUNI K
|
CANARA BANK(508532)
|
|
72
|
CHIPPAGIRI
|
AP-13-053-006-007/10917
(YERUR)
|
0213053000NRG25150420240117871
|
15/04/2024
|
BOya Ramadevi
|
0213053WL004444
|
BOya Ramadevi
|
00078
|
CNRB0013387
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258149499
|
|
BOYA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHIPPAGIRI
|
AP-13-053-007-008/010080
(DEGALAHAL)
|
0213053000NRG25150420240118305
|
15/04/2024
|
Mahalakshmi
|
0213053WL004454
|
Mahalakshmi
|
00078
|
CNRB0013387
|
1181
|
1181
|
Processed
|
24/04/2024
|
|
3258149476
|
|
ADILAKSHMI UNEBADI
|
CANARA BANK(508532)
|
|
74
|
CHIPPAGIRI
|
AP-13-053-007-008/010082
(DEGALAHAL)
|
0213053000NRG25150420240118306
|
15/04/2024
|
Ramanjinamma
|
0213053WL004454
|
Ramanjinamma
|
00078
|
CNRB0013387
|
1181
|
1181
|
Processed
|
24/04/2024
|
|
3258149474
|
|
RAMANJINAMMA UNEBADI
|
CANARA BANK(508532)
|
|
75
|
CHIPPAGIRI
|
AP-13-053-007-008/010161
(DEGALAHAL)
|
0213053000NRG25150420240118307
|
15/04/2024
|
Nettemma
|
0213053WL004454
|
Nettemma
|
00078
|
CNRB0013387
|
1181
|
1181
|
Processed
|
24/04/2024
|
|
3258149460
|
|
PARVATHAMMA M
|
CANARA BANK(508532)
|
|
76
|
CHIPPAGIRI
|
AP-13-053-007-008/010445
(DEGALAHAL)
|
0213053000NRG25150420240118308
|
15/04/2024
|
Gangaraju
|
0213053WL004454
|
Gangaraju
|
00078
|
CNRB0013387
|
1181
|
1181
|
Processed
|
24/04/2024
|
|
3258149472
|
|
YARRAGIDI GANGARAJU
|
CANARA BANK(508532)
|
|
77
|
CHIPPAGIRI
|
AP-13-053-007-008/010458
(DEGALAHAL)
|
0213053000NRG25150420240118309
|
15/04/2024
|
Srinuvasulu
|
0213053WL004454
|
Srinuvasulu
|
00078
|
CNRB0013387
|
1181
|
1181
|
Processed
|
24/04/2024
|
|
3258149350
|
|
SRINIVASULU MAREKKAGARI
|
CANARA BANK(508532)
|
|
78
|
CHIPPAGIRI
|
AP-13-053-007-008/010467
(DEGALAHAL)
|
0213053000NRG25150420240118310
|
15/04/2024
|
Eswaramma
|
0213053WL004454
|
Eswaramma
|
00078
|
CNRB0013387
|
1181
|
1181
|
Processed
|
24/04/2024
|
|
3258149429
|
|
D ERAMMA
|
CANARA BANK(508532)
|
|
79
|
CHIPPAGIRI
|
AP-13-053-007-008/010514
(DEGALAHAL)
|
0213053000NRG25150420240118311
|
15/04/2024
|
mallikarjuna
|
0213053WL004454
|
mallikarjuna
|
00078
|
CNRB0013387
|
1181
|
1181
|
Processed
|
24/04/2024
|
|
3258149488
|
|
MAREKKA GARI MALLIKARJUNA
|
CANARA BANK(508532)
|
|
80
|
CHIPPAGIRI
|
AP-13-053-008-009/010349
(GUMMANUR)
|
0213053000NRG25150420240112373
|
15/04/2024
|
loknath
|
0213053WL004270
|
loknath
|
00078
|
CNRB0013387
|
1181
|
1181
|
Processed
|
24/04/2024
|
|
3258149342
|
|
LOKNATH THIMMANACHARLA
|
CANARA BANK(508532)
|
|
81
|
CHIPPAGIRI
|
AP-13-053-008-009/010351
(GUMMANUR)
|
0213053000NRG25150420240112378
|
15/04/2024
|
janaki
|
0213053WL004270
|
janaki
|
00078
|
CNRB0013387
|
1181
|
1181
|
Processed
|
24/04/2024
|
|
3258149443
|
|
G JANAKI
|
CANARA BANK(508532)
|
|
82
|
CHIPPAGIRI
|
AP-13-053-009-010/010023
(KHAJIPURAM)
|
0213053000NRG25150420240109260
|
15/04/2024
|
Lalemma
|
0213053WL004069
|
Lalemma
|
00078
|
CNRB0013387
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258149503
|
|
GUDISELA LALEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIPPAGIRI
|
AP-13-053-009-010/010029
(KHAJIPURAM)
|
0213053000NRG25150420240109261
|
15/04/2024
|
PADMAVATHI
|
0213053WL004069
|
PADMAVATHI
|
00078
|
CNRB0013387
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258149385
|
|
GADEKAL PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHIPPAGIRI
|
AP-13-053-009-010/010037
(KHAJIPURAM)
|
0213053000NRG25150420240109262
|
15/04/2024
|
Lakshmidevi
|
0213053WL004069
|
Lakshmidevi
|
00078
|
CNRB0013387
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258149478
|
|
Mrs LAKSHMI DEVI DEVARINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
CHIPPAGIRI
|
AP-13-053-009-010/010037
(KHAJIPURAM)
|
0213053000NRG25150420240109263
|
15/04/2024
|
Vimala
|
0213053WL004069
|
Vimala
|
00078
|
CNRB0013387
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258149349
|
|
VIMALAMMA DEVARINTI
|
CANARA BANK(508532)
|
|
86
|
CHIPPAGIRI
|
AP-13-053-009-010/010098
(KHAJIPURAM)
|
0213053000NRG25150420240109264
|
15/04/2024
|
Yesteramma
|
0213053WL004069
|
Yesteramma
|
00078
|
CNRB0013387
|
600
|
600
|
Rejected
|
24/04/2024
|
|
3258149502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
CHIPPAGIRI
|
AP-13-053-009-010/010115
(KHAJIPURAM)
|
0213053000NRG25150420240109267
|
15/04/2024
|
Saradamma
|
0213053WL004069
|
Saradamma
|
00078
|
CNRB0013387
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258149459
|
|
SARADAMMA M
|
CANARA BANK(508532)
|
|
88
|
CHIPPAGIRI
|
AP-13-053-009-010/010245
(KHAJIPURAM)
|
0213053000NRG25150420240109273
|
15/04/2024
|
Beemakka
|
0213053WL004069
|
Beemakka
|
00078
|
CNRB0013387
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258149518
|
|
DASARI BHIMMAKKA
|
CANARA BANK(508532)
|
|
89
|
CHIPPAGIRI
|
AP-13-053-010-011/010018
(BANTANAHAL)
|
0213053000NRG25150420240113123
|
15/04/2024
|
Nagamma
|
0213053WL004319
|
Nagamma
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149284
|
|
HARIJANA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHIPPAGIRI
|
AP-13-053-010-011/010032
(BANTANAHAL)
|
0213053000NRG25150420240113124
|
15/04/2024
|
Jayanna
|
0213053WL004319
|
Jayanna
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149423
|
|
JAYANNA B
|
CANARA BANK(508532)
|
|
91
|
CHIPPAGIRI
|
AP-13-053-010-011/010032
(BANTANAHAL)
|
0213053000NRG25150420240113125
|
15/04/2024
|
Sulochanamma
|
0213053WL004319
|
Sulochanamma
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149272
|
|
SULOCHANAMMA BOYA
|
CANARA BANK(508532)
|
|
92
|
CHIPPAGIRI
|
AP-13-053-010-011/010040
(BANTANAHAL)
|
0213053000NRG25150420240113126
|
15/04/2024
|
Sreenivasulu
|
0213053WL004319
|
Sreenivasulu
|
00078
|
CNRB0013387
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258149347
|
|
SRINIVASULU BOYA
|
CANARA BANK(508532)
|
|
93
|
CHIPPAGIRI
|
AP-13-053-010-011/010050
(BANTANAHAL)
|
0213053000NRG25150420240112998
|
15/04/2024
|
Anjinaiah
|
0213053WL004311
|
Anjinaiah
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149508
|
|
ANJINEYYA GOLLA
|
CANARA BANK(508532)
|
|
94
|
CHIPPAGIRI
|
AP-13-053-010-011/010052
(BANTANAHAL)
|
0213053000NRG25150420240112999
|
15/04/2024
|
Ramakka
|
0213053WL004311
|
Ramakka
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149404
|
|
RAMAKKA BOYA
|
CANARA BANK(508532)
|
|
95
|
CHIPPAGIRI
|
AP-13-053-010-011/010065
(BANTANAHAL)
|
0213053000NRG25150420240113116
|
15/04/2024
|
Koti Reddy
|
0213053WL004317
|
Koti Reddy
|
00078
|
CNRB0013387
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258149514
|
|
CHIPPAGIRI KOTIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIPPAGIRI
|
AP-13-053-010-011/010065
(BANTANAHAL)
|
0213053000NRG25150420240113117
|
15/04/2024
|
PRAVIN KUMAR
|
0213053WL004317
|
PRAVIN KUMAR
|
00078
|
CNRB0013387
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258149345
|
|
PRAVEEN KUMAR CHIPPAGIRI
|
CANARA BANK(508532)
|
|
97
|
CHIPPAGIRI
|
AP-13-053-010-011/010082
(BANTANAHAL)
|
0213053000NRG25150420240113002
|
15/04/2024
|
Neelamma
|
0213053WL004311
|
Neelamma
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149286
|
|
NEELAMMA MALAGAVALLI
|
CANARA BANK(508532)
|
|
98
|
CHIPPAGIRI
|
AP-13-053-010-011/010082
(BANTANAHAL)
|
0213053000NRG25150420240113001
|
15/04/2024
|
Sunkulamma
|
0213053WL004311
|
Sunkulamma
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149287
|
|
SUNKULAMMA BOYA
|
CANARA BANK(508532)
|
|
99
|
CHIPPAGIRI
|
AP-13-053-010-011/010083
(BANTANAHAL)
|
0213053000NRG25150420240113004
|
15/04/2024
|
Jayalakshmi
|
0213053WL004311
|
Jayalakshmi
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149309
|
|
BOYA SANTHI
|
CANARA BANK(508532)
|
|
100
|
CHIPPAGIRI
|
AP-13-053-010-011/010083
(BANTANAHAL)
|
0213053000NRG25150420240113003
|
15/04/2024
|
Suresh
|
0213053WL004311
|
Suresh
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149329
|
|
SURESH B
|
CANARA BANK(508532)
|
|
101
|
CHIPPAGIRI
|
AP-13-053-010-011/010088
(BANTANAHAL)
|
0213053000NRG25150420240113006
|
15/04/2024
|
Lakshmidevi
|
0213053WL004311
|
Lakshmidevi
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149289
|
|
LAKSHMIDEVI GADEKALLU
|
CANARA BANK(508532)
|
|
102
|
CHIPPAGIRI
|
AP-13-053-010-011/010090
(BANTANAHAL)
|
0213053000NRG25150420240113007
|
15/04/2024
|
Mallamma
|
0213053WL004311
|
Mallamma
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149458
|
|
G MALLAMMA
|
CANARA BANK(508532)
|
|
103
|
CHIPPAGIRI
|
AP-13-053-010-011/010110
(BANTANAHAL)
|
0213053000NRG25150420240113118
|
15/04/2024
|
Thimma Reddy
|
0213053WL004317
|
Thimma Reddy
|
00078
|
CNRB0013387
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258149506
|
|
PALYAM THIMMAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
CHIPPAGIRI
|
AP-13-053-010-011/010110
(BANTANAHAL)
|
0213053000NRG25150420240113119
|
15/04/2024
|
Venkataramanamma
|
0213053WL004317
|
Venkataramanamma
|
00078
|
CNRB0013387
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258149425
|
|
VENKATA RAMANAMMA P
|
CANARA BANK(508532)
|
|
105
|
CHIPPAGIRI
|
AP-13-053-010-011/010130
(BANTANAHAL)
|
0213053000NRG25150420240113127
|
15/04/2024
|
Chittemma
|
0213053WL004319
|
Chittemma
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149273
|
|
HANUMAKKA BOYA
|
CANARA BANK(508532)
|
|
106
|
CHIPPAGIRI
|
AP-13-053-010-011/010138
(BANTANAHAL)
|
0213053000NRG25150420240113008
|
15/04/2024
|
Jayalakshmi
|
0213053WL004311
|
Jayalakshmi
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149456
|
|
JAYALAKSHMI G
|
CANARA BANK(508532)
|
|
107
|
CHIPPAGIRI
|
AP-13-053-010-011/010144
(BANTANAHAL)
|
0213053000NRG25150420240113128
|
15/04/2024
|
Jayamma
|
0213053WL004319
|
Jayamma
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149295
|
|
BOYA JAYAMMA
|
CANARA BANK(508532)
|
|
108
|
CHIPPAGIRI
|
AP-13-053-010-011/010150
(BANTANAHAL)
|
0213053000NRG25150420240113009
|
15/04/2024
|
Ramanjini
|
0213053WL004311
|
Ramanjini
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149410
|
|
KAVETAPPAGARI RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIPPAGIRI
|
AP-13-053-010-011/010189
(BANTANAHAL)
|
0213053000NRG25150420240113010
|
15/04/2024
|
Narayanamma
|
0213053WL004311
|
Narayanamma
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149505
|
|
BOYA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIPPAGIRI
|
AP-13-053-010-011/010249
(BANTANAHAL)
|
0213053000NRG25150420240113129
|
15/04/2024
|
Harikrishna
|
0213053WL004319
|
Harikrishna
|
00078
|
CNRB0013387
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258149348
|
|
HARI KRISHNA BANTANAHAL
|
CANARA BANK(508532)
|
|
111
|
CHIPPAGIRI
|
AP-13-053-010-011/010412
(BANTANAHAL)
|
0213053000NRG25150420240113011
|
15/04/2024
|
Obulapathi
|
0213053WL004311
|
Obulapathi
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149330
|
|
BOYA OBULAPATHI BOYA
|
CANARA BANK(508532)
|
|
112
|
CHIPPAGIRI
|
AP-13-053-010-011/010412
(BANTANAHAL)
|
0213053000NRG25150420240113012
|
15/04/2024
|
Rajamma
|
0213053WL004311
|
Rajamma
|
00078
|
CNRB0013387
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258149285
|
|
BOYA RAJAMMA
|
CANARA BANK(508532)
|
|
113
|
CHIPPAGIRI
|
AP-13-053-010-011/010413
(BANTANAHAL)
|
0213053000NRG25150420240113013
|
15/04/2024
|
Sekamma
|
0213053WL004311
|
Sekamma
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149288
|
|
SHAKUNTHALAMMA BOYA
|
CANARA BANK(508532)
|
|
114
|
CHIPPAGIRI
|
AP-13-053-010-011/010457
(BANTANAHAL)
|
0213053000NRG25150420240113120
|
15/04/2024
|
Gangadhar Reddy
|
0213053WL004317
|
Gangadhar Reddy
|
00078
|
CNRB0013387
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258149420
|
|
PALYAM GANGADHAR REDDY
|
CANARA BANK(508532)
|
|
115
|
CHIPPAGIRI
|
AP-13-053-010-011/010457
(BANTANAHAL)
|
0213053000NRG25150420240113121
|
15/04/2024
|
INDIRAMMA
|
0213053WL004317
|
INDIRAMMA
|
00078
|
CNRB0013387
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
3258149427
|
|
P INDIRAMMA
|
CANARA BANK(508532)
|
|
116
|
CHIPPAGIRI
|
AP-13-053-010-011/010467
(BANTANAHAL)
|
0213053000NRG25150420240113130
|
15/04/2024
|
VARALAKSHMI
|
0213053WL004319
|
VARALAKSHMI
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149455
|
|
BOYA VARALU
|
CANARA BANK(508532)
|
|
117
|
CHIPPAGIRI
|
AP-13-053-010-011/010478
(BANTANAHAL)
|
0213053000NRG25150420240113014
|
15/04/2024
|
Anasuyamma
|
0213053WL004311
|
Anasuyamma
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149308
|
|
B ANUSUYAMMA
|
CANARA BANK(508532)
|
|
118
|
CHIPPAGIRI
|
AP-13-053-010-011/010478
(BANTANAHAL)
|
0213053000NRG25150420240113015
|
15/04/2024
|
LINGANNA
|
0213053WL004311
|
LINGANNA
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149432
|
|
LINGANNA TORNAMPATI
|
CANARA BANK(508532)
|
|
119
|
CHIPPAGIRI
|
AP-13-053-010-011/010518
(BANTANAHAL)
|
0213053000NRG25150420240113016
|
15/04/2024
|
CHINNA OBULAPATHI
|
0213053WL004311
|
CHINNA OBULAPATHI
|
00078
|
CNRB0013387
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258149392
|
|
CHINNA OBULAPATHI B
|
CANARA BANK(508532)
|
|
120
|
CHIPPAGIRI
|
AP-13-053-010-011/010521
(BANTANAHAL)
|
0213053000NRG25150420240113017
|
15/04/2024
|
Swathi
|
0213053WL004311
|
Swathi
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149500
|
|
SWATHI BOYA
|
CANARA BANK(508532)
|
|
121
|
CHIPPAGIRI
|
AP-13-053-010-011/010523
(BANTANAHAL)
|
0213053000NRG25150420240113018
|
15/04/2024
|
Nandini
|
0213053WL004311
|
Nandini
|
00078
|
CNRB0013387
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258149462
|
|
NANDINI K
|
CANARA BANK(508532)
|
|
122
|
CHIPPAGIRI
|
AP-13-053-010-011/010550
(BANTANAHAL)
|
0213053000NRG25150420240113019
|
15/04/2024
|
SriLakshmi
|
0213053WL004311
|
SriLakshmi
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149491
|
|
SHRI LAKSHMI V D O O
|
BANK OF BARODA(606985)
|
|
123
|
CHIPPAGIRI
|
AP-13-053-010-011/010554
(BANTANAHAL)
|
0213053000NRG25150420240113020
|
15/04/2024
|
Kavali Radha
|
0213053WL004311
|
Kavali Radha
|
00078
|
CNRB0013387
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258149378
|
|
Mrs KAVALI RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
CHIPPAGIRI
|
AP-13-053-010-011/10560
(BANTANAHAL)
|
0213053000NRG25150420240113131
|
15/04/2024
|
Boya Renuka
|
0213053WL004319
|
Boya Renuka
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149469
|
|
BOYA RENUKA
|
CANARA BANK(508532)
|
|
125
|
CHIPPAGIRI
|
AP-13-053-010-011/10581
(BANTANAHAL)
|
0213053000NRG25150420240113132
|
15/04/2024
|
BOYA PRAVEEN KUMAR
|
0213053WL004319
|
BOYA PRAVEEN KUMAR
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149492
|
|
BOYA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHIPPAGIRI
|
AP-13-053-010-011/10585
(BANTANAHAL)
|
0213053000NRG25150420240113022
|
15/04/2024
|
B LAKSHMI
|
0213053WL004311
|
B LAKSHMI
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149494
|
|
B LAKSHMI
|
CANARA BANK(508532)
|
|
127
|
CHIPPAGIRI
|
AP-13-053-012-013/010003
(DOULATHAPURAM)
|
0213053000NRG25150420240112629
|
15/04/2024
|
Chandramma
|
0213053WL004294
|
Chandramma
|
00078
|
CNRB0013387
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258149243
|
|
CHANDRAMMA KONDA
|
CANARA BANK(508532)
|
|
128
|
CHIPPAGIRI
|
AP-13-053-012-013/010006
(DOULATHAPURAM)
|
0213053000NRG25150420240112630
|
15/04/2024
|
Nageshamma
|
0213053WL004294
|
Nageshamma
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149279
|
|
NAGESHAMMA BOYA
|
CANARA BANK(508532)
|
|
129
|
CHIPPAGIRI
|
AP-13-053-012-013/010007
(DOULATHAPURAM)
|
0213053000NRG25150420240112886
|
15/04/2024
|
Lakshmi
|
0213053WL004301
|
Lakshmi
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149263
|
|
LAKSHMI C
|
CANARA BANK(508532)
|
|
130
|
CHIPPAGIRI
|
AP-13-053-012-013/010012
(DOULATHAPURAM)
|
0213053000NRG25150420240112887
|
15/04/2024
|
Yankanna
|
0213053WL004301
|
Yankanna
|
00078
|
CNRB0013387
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149394
|
|
CHAVALI VENKANNA
|
CANARA BANK(508532)
|
|
131
|
CHIPPAGIRI
|
AP-13-053-012-013/010014
(DOULATHAPURAM)
|
0213053000NRG25150420240112888
|
15/04/2024
|
alivelu
|
0213053WL004301
|
alivelu
|
00078
|
CNRB0013387
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149489
|
|
TALARI ALIVELU
|
CANARA BANK(508532)
|
|
132
|
CHIPPAGIRI
|
AP-13-053-012-013/010016
(DOULATHAPURAM)
|
0213053000NRG25150420240112889
|
15/04/2024
|
Jayamma
|
0213053WL004301
|
Jayamma
|
00078
|
CNRB0013387
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149248
|
|
JAYAMMA MEKALA
|
CANARA BANK(508532)
|
|
133
|
CHIPPAGIRI
|
AP-13-053-012-013/010018
(DOULATHAPURAM)
|
0213053000NRG25150420240112632
|
15/04/2024
|
hanumesh
|
0213053WL004294
|
hanumesh
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149303
|
|
HANUMESH POTTAYAPPA
|
CANARA BANK(508532)
|
|
134
|
CHIPPAGIRI
|
AP-13-053-012-013/010018
(DOULATHAPURAM)
|
0213053000NRG25150420240112631
|
15/04/2024
|
Lakshmanna
|
0213053WL004294
|
Lakshmanna
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149515
|
|
J LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHIPPAGIRI
|
AP-13-053-012-013/010018
(DOULATHAPURAM)
|
0213053000NRG25150420240112633
|
15/04/2024
|
venkatesh
|
0213053WL004294
|
venkatesh
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149311
|
|
VENKATESH POTTAYAPPAGARI
|
CANARA BANK(508532)
|
|
136
|
CHIPPAGIRI
|
AP-13-053-012-013/010019
(DOULATHAPURAM)
|
0213053000NRG25150420240112848
|
15/04/2024
|
Lakshmi Devi
|
0213053WL004298
|
Lakshmi Devi
|
00078
|
CNRB0013387
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258149283
|
|
LAKSHMI DEVI K
|
CANARA BANK(508532)
|
|
137
|
CHIPPAGIRI
|
AP-13-053-012-013/010019
(DOULATHAPURAM)
|
0213053000NRG25150420240112847
|
15/04/2024
|
Lakshminarayana
|
0213053WL004298
|
Lakshminarayana
|
00078
|
CNRB0013387
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258149407
|
|
LAKSHMI NARAYANA K
|
CANARA BANK(508532)
|
|
138
|
CHIPPAGIRI
|
AP-13-053-012-013/010021
(DOULATHAPURAM)
|
0213053000NRG25150420240112890
|
15/04/2024
|
Lakshmi
|
0213053WL004301
|
Lakshmi
|
00078
|
CNRB0013387
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258149501
|
|
BOLLONI LAKSHMI
|
CANARA BANK(508532)
|
|
139
|
CHIPPAGIRI
|
AP-13-053-012-013/010022
(DOULATHAPURAM)
|
0213053000NRG25150420240112634
|
15/04/2024
|
Jnandrappa
|
0213053WL004294
|
Jnandrappa
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149516
|
|
GNANENDRAPPA VADLA
|
CANARA BANK(508532)
|
|
140
|
CHIPPAGIRI
|
AP-13-053-012-013/010022
(DOULATHAPURAM)
|
0213053000NRG25150420240112635
|
15/04/2024
|
Leelavathi
|
0213053WL004294
|
Leelavathi
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149259
|
|
LALITHAMMA MEKALA
|
CANARA BANK(508532)
|
|
141
|
CHIPPAGIRI
|
AP-13-053-012-013/010023
(DOULATHAPURAM)
|
0213053000NRG25150420240112857
|
15/04/2024
|
Rangamma
|
0213053WL004299
|
Rangamma
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149246
|
|
RANGAMMA DODDI
|
CANARA BANK(508532)
|
|
142
|
CHIPPAGIRI
|
AP-13-053-012-013/010025
(DOULATHAPURAM)
|
0213053000NRG25150420240112859
|
15/04/2024
|
Lakshmanna
|
0213053WL004299
|
Lakshmanna
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149436
|
|
DODDI LAKSHMANNA
|
CANARA BANK(508532)
|
|
143
|
CHIPPAGIRI
|
AP-13-053-012-013/010026
(DOULATHAPURAM)
|
0213053000NRG25150420240112860
|
15/04/2024
|
Ramachandra
|
0213053WL004299
|
Ramachandra
|
00078
|
CNRB0013387
|
893
|
893
|
Processed
|
24/04/2024
|
|
3258149336
|
|
RAMACHANDRA B
|
CANARA BANK(508532)
|
|
144
|
CHIPPAGIRI
|
AP-13-053-012-013/010026
(DOULATHAPURAM)
|
0213053000NRG25150420240112861
|
15/04/2024
|
Ramalakshmi
|
0213053WL004299
|
Ramalakshmi
|
00078
|
CNRB0013387
|
595
|
595
|
Processed
|
24/04/2024
|
|
3258149276
|
|
RAMALAKSHMI B
|
CANARA BANK(508532)
|
|
145
|
CHIPPAGIRI
|
AP-13-053-012-013/010028
(DOULATHAPURAM)
|
0213053000NRG25150420240112636
|
15/04/2024
|
Ananthamma
|
0213053WL004294
|
Ananthamma
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149242
|
|
ANANTHAMMA KONDA
|
CANARA BANK(508532)
|
|
146
|
CHIPPAGIRI
|
AP-13-053-012-013/010030
(DOULATHAPURAM)
|
0213053000NRG25150420240112586
|
15/04/2024
|
Boya Venkata Lakshmi
|
0213053WL004292
|
Boya Venkata Lakshmi
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149495
|
|
BOYA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
147
|
CHIPPAGIRI
|
AP-13-053-012-013/010030
(DOULATHAPURAM)
|
0213053000NRG25150420240112585
|
15/04/2024
|
Nettikanti
|
0213053WL004292
|
Nettikanti
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149335
|
|
NETTIKANTAIAH KOTTALA
|
CANARA BANK(508532)
|
|
148
|
CHIPPAGIRI
|
AP-13-053-012-013/010032
(DOULATHAPURAM)
|
0213053000NRG25150420240112891
|
15/04/2024
|
Padmavathi
|
0213053WL004301
|
Padmavathi
|
00078
|
CNRB0013387
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149249
|
|
PADMAVATHI MEKALA
|
CANARA BANK(508532)
|
|
149
|
CHIPPAGIRI
|
AP-13-053-012-013/010036
(DOULATHAPURAM)
|
0213053000NRG25150420240112892
|
15/04/2024
|
Sujatha
|
0213053WL004301
|
Sujatha
|
00078
|
CNRB0013387
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258149245
|
|
SUJATHA MEKALA
|
CANARA BANK(508532)
|
|
150
|
CHIPPAGIRI
|
AP-13-053-012-013/010042
(DOULATHAPURAM)
|
0213053000NRG25150420240112893
|
15/04/2024
|
Kodanda
|
0213053WL004301
|
Kodanda
|
00078
|
CNRB0013387
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258149421
|
|
PEDDAHANUMANNA GARI KODANDA
|
CANARA BANK(508532)
|
|
151
|
CHIPPAGIRI
|
AP-13-053-012-013/010050
(DOULATHAPURAM)
|
0213053000NRG25150420240112863
|
15/04/2024
|
Chennamma
|
0213053WL004299
|
Chennamma
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149266
|
|
CHENNAMMA P
|
CANARA BANK(508532)
|
|
152
|
CHIPPAGIRI
|
AP-13-053-012-013/010050
(DOULATHAPURAM)
|
0213053000NRG25150420240112862
|
15/04/2024
|
Ramanjini
|
0213053WL004299
|
Ramanjini
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149343
|
|
RAMANJINI PALLI
|
CANARA BANK(508532)
|
|
153
|
CHIPPAGIRI
|
AP-13-053-012-013/010056
(DOULATHAPURAM)
|
0213053000NRG25150420240112588
|
15/04/2024
|
Ramanjinamma
|
0213053WL004292
|
Ramanjinamma
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149416
|
|
RAMANJINAMMA BOLLENI
|
CANARA BANK(508532)
|
|
154
|
CHIPPAGIRI
|
AP-13-053-012-013/010056
(DOULATHAPURAM)
|
0213053000NRG25150420240112587
|
15/04/2024
|
Ramudu
|
0213053WL004292
|
Ramudu
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149438
|
|
K RAMUDU
|
CANARA BANK(508532)
|
|
155
|
CHIPPAGIRI
|
AP-13-053-012-013/010057
(DOULATHAPURAM)
|
0213053000NRG25150420240112850
|
15/04/2024
|
Harijana Anjali
|
0213053WL004298
|
Harijana Anjali
|
00078
|
CNRB0013387
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258149496
|
|
HARIJANA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIPPAGIRI
|
AP-13-053-012-013/010057
(DOULATHAPURAM)
|
0213053000NRG25150420240112849
|
15/04/2024
|
Parvathi
|
0213053WL004298
|
Parvathi
|
00078
|
CNRB0013387
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258149304
|
|
AVULA PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIPPAGIRI
|
AP-13-053-012-013/010058
(DOULATHAPURAM)
|
0213053000NRG25150420240112895
|
15/04/2024
|
Choudamma
|
0213053WL004301
|
Choudamma
|
00078
|
CNRB0013387
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258149450
|
|
VADLA CHOWDAMMA
|
CANARA BANK(508532)
|
|
158
|
CHIPPAGIRI
|
AP-13-053-012-013/010058
(DOULATHAPURAM)
|
0213053000NRG25150420240112894
|
15/04/2024
|
Gundappa
|
0213053WL004301
|
Gundappa
|
00078
|
CNRB0013387
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258149504
|
|
GUNDAPPA VADLA
|
CANARA BANK(508532)
|
|
159
|
CHIPPAGIRI
|
AP-13-053-012-013/010060
(DOULATHAPURAM)
|
0213053000NRG25150420240112589
|
15/04/2024
|
Lakshmi Devi
|
0213053WL004292
|
Lakshmi Devi
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149275
|
|
LAKSHMIDEVI BOYA
|
CANARA BANK(508532)
|
|
160
|
CHIPPAGIRI
|
AP-13-053-012-013/010068
(DOULATHAPURAM)
|
0213053000NRG25150420240112865
|
15/04/2024
|
Chandrakala
|
0213053WL004299
|
Chandrakala
|
00078
|
CNRB0013387
|
595
|
595
|
Processed
|
24/04/2024
|
|
3258149270
|
|
BOLLONI CHANDRAKALA
|
CANARA BANK(508532)
|
|
161
|
CHIPPAGIRI
|
AP-13-053-012-013/010068
(DOULATHAPURAM)
|
0213053000NRG25150420240112864
|
15/04/2024
|
Harikrishna
|
0213053WL004299
|
Harikrishna
|
00078
|
CNRB0013387
|
595
|
595
|
Processed
|
24/04/2024
|
|
3258149338
|
|
HARIKRISHNA BOLLONI
|
CANARA BANK(508532)
|
|
162
|
CHIPPAGIRI
|
AP-13-053-012-013/010069
(DOULATHAPURAM)
|
0213053000NRG25150420240112590
|
15/04/2024
|
Jyothi
|
0213053WL004292
|
Jyothi
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149418
|
|
JYOTHI TALARI
|
CANARA BANK(508532)
|
|
163
|
CHIPPAGIRI
|
AP-13-053-012-013/010070
(DOULATHAPURAM)
|
0213053000NRG25150420240112866
|
15/04/2024
|
Jayamma
|
0213053WL004299
|
Jayamma
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149333
|
|
JAYAMMA MEKALA
|
CANARA BANK(508532)
|
|
164
|
CHIPPAGIRI
|
AP-13-053-012-013/010071
(DOULATHAPURAM)
|
0213053000NRG25150420240112591
|
15/04/2024
|
Parvathamma
|
0213053WL004292
|
Parvathamma
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149397
|
|
KONDA PARVATHI
|
CANARA BANK(508532)
|
|
165
|
CHIPPAGIRI
|
AP-13-053-012-013/010072
(DOULATHAPURAM)
|
0213053000NRG25150420240112867
|
15/04/2024
|
Konda Adhilakshmi
|
0213053WL004299
|
Konda Adhilakshmi
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149352
|
|
KONDA ADHILAKSHMI
|
CANARA BANK(508532)
|
|
166
|
CHIPPAGIRI
|
AP-13-053-012-013/010074
(DOULATHAPURAM)
|
0213053000NRG25150420240112869
|
15/04/2024
|
Anjineyulu
|
0213053WL004299
|
Anjineyulu
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149339
|
|
ANJINEYULU KOTTALA
|
CANARA BANK(508532)
|
|
167
|
CHIPPAGIRI
|
AP-13-053-012-013/010074
(DOULATHAPURAM)
|
0213053000NRG25150420240112868
|
15/04/2024
|
Laxmi Devi
|
0213053WL004299
|
Laxmi Devi
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149447
|
|
KOTTALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
168
|
CHIPPAGIRI
|
AP-13-053-012-013/010076
(DOULATHAPURAM)
|
0213053000NRG25150420240112896
|
15/04/2024
|
Anand
|
0213053WL004301
|
Anand
|
00078
|
CNRB0013387
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258149393
|
|
ANAND K
|
CANARA BANK(508532)
|
|
169
|
CHIPPAGIRI
|
AP-13-053-012-013/010078
(DOULATHAPURAM)
|
0213053000NRG25150420240112870
|
15/04/2024
|
Sunkamma
|
0213053WL004299
|
Sunkamma
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149296
|
|
MEKALA SUNKAMMA
|
CANARA BANK(508532)
|
|
170
|
CHIPPAGIRI
|
AP-13-053-012-013/010083
(DOULATHAPURAM)
|
0213053000NRG25150420240112637
|
15/04/2024
|
Susheelamma
|
0213053WL004294
|
Susheelamma
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149294
|
|
SUSEELAMMA K
|
CANARA BANK(508532)
|
|
171
|
CHIPPAGIRI
|
AP-13-053-012-013/010087
(DOULATHAPURAM)
|
0213053000NRG25150420240112638
|
15/04/2024
|
Dhanalakshmi
|
0213053WL004294
|
Dhanalakshmi
|
00078
|
CNRB0013387
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258149301
|
|
P DHANALAKSHMI
|
CANARA BANK(508532)
|
|
172
|
CHIPPAGIRI
|
AP-13-053-012-013/010087
(DOULATHAPURAM)
|
0213053000NRG25150420240112639
|
15/04/2024
|
Hanumanna
|
0213053WL004294
|
Hanumanna
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149257
|
|
P V HANUMANNA
|
CANARA BANK(508532)
|
|
173
|
CHIPPAGIRI
|
AP-13-053-012-013/010088
(DOULATHAPURAM)
|
0213053000NRG25150420240112640
|
15/04/2024
|
Gangadhar
|
0213053WL004294
|
Gangadhar
|
00078
|
CNRB0013387
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258149396
|
|
GANGADHAR VADLA
|
CANARA BANK(508532)
|
|
174
|
CHIPPAGIRI
|
AP-13-053-012-013/010088
(DOULATHAPURAM)
|
0213053000NRG25150420240112641
|
15/04/2024
|
GOVARDHAN
|
0213053WL004294
|
GOVARDHAN
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149337
|
|
GOVARDHAN DABBANNAGARI
|
CANARA BANK(508532)
|
|
175
|
CHIPPAGIRI
|
AP-13-053-012-013/010092
(DOULATHAPURAM)
|
0213053000NRG25150420240112851
|
15/04/2024
|
Eswaraiah
|
0213053WL004298
|
Eswaraiah
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149510
|
|
ESWARAIAH KATTAKINDA
|
CANARA BANK(508532)
|
|
176
|
CHIPPAGIRI
|
AP-13-053-012-013/010092
(DOULATHAPURAM)
|
0213053000NRG25150420240112852
|
15/04/2024
|
Pullamma
|
0213053WL004298
|
Pullamma
|
00078
|
CNRB0013387
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258149280
|
|
PULLAMMA BOYA
|
CANARA BANK(508532)
|
|
177
|
CHIPPAGIRI
|
AP-13-053-012-013/010095
(DOULATHAPURAM)
|
0213053000NRG25150420240112592
|
15/04/2024
|
Narayanamma
|
0213053WL004292
|
Narayanamma
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149271
|
|
NARAYANAMMA T
|
CANARA BANK(508532)
|
|
178
|
CHIPPAGIRI
|
AP-13-053-012-013/010099
(DOULATHAPURAM)
|
0213053000NRG25150420240112898
|
15/04/2024
|
Nagaveni
|
0213053WL004301
|
Nagaveni
|
00078
|
CNRB0013387
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258149440
|
|
MRS KATTAKINDA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHIPPAGIRI
|
AP-13-053-012-013/010101
(DOULATHAPURAM)
|
0213053000NRG25150420240112899
|
15/04/2024
|
Sunkamma
|
0213053WL004301
|
Sunkamma
|
00078
|
CNRB0013387
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258149281
|
|
SUNKAMMA BOYA
|
CANARA BANK(508532)
|
|
180
|
CHIPPAGIRI
|
AP-13-053-012-013/010103
(DOULATHAPURAM)
|
0213053000NRG25150420240112853
|
15/04/2024
|
Padmavathi
|
0213053WL004298
|
Padmavathi
|
00078
|
CNRB0013387
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258149265
|
|
KONDA PADMAVATHI
|
BANK OF BARODA(606985)
|
|
181
|
CHIPPAGIRI
|
AP-13-053-012-013/010104
(DOULATHAPURAM)
|
0213053000NRG25150420240112872
|
15/04/2024
|
Lakshmi Devi
|
0213053WL004299
|
Lakshmi Devi
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149250
|
|
BOYA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
182
|
CHIPPAGIRI
|
AP-13-053-012-013/010104
(DOULATHAPURAM)
|
0213053000NRG25150420240112871
|
15/04/2024
|
Netteppa
|
0213053WL004299
|
Netteppa
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149511
|
|
BOYA NETTAPPA
|
CANARA BANK(508532)
|
|
183
|
CHIPPAGIRI
|
AP-13-053-012-013/010110
(DOULATHAPURAM)
|
0213053000NRG25150420240112901
|
15/04/2024
|
Gangamma
|
0213053WL004301
|
Gangamma
|
00078
|
CNRB0013387
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149316
|
|
K GANGAMMA K KUNDANAGURTHI
|
CANARA BANK(508532)
|
|
184
|
CHIPPAGIRI
|
AP-13-053-012-013/010110
(DOULATHAPURAM)
|
0213053000NRG25150420240112900
|
15/04/2024
|
Nagesh
|
0213053WL004301
|
Nagesh
|
00078
|
CNRB0013387
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149513
|
|
NAGESH KUNDANAGURTHI
|
CANARA BANK(508532)
|
|
185
|
CHIPPAGIRI
|
AP-13-053-012-013/010112
(DOULATHAPURAM)
|
0213053000NRG25150420240112642
|
15/04/2024
|
Jayaramudu
|
0213053WL004294
|
Jayaramudu
|
00078
|
CNRB0013387
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258149395
|
|
JAYA RAMUDU VADLA
|
CANARA BANK(508532)
|
|
186
|
CHIPPAGIRI
|
AP-13-053-012-013/010112
(DOULATHAPURAM)
|
0213053000NRG25150420240112643
|
15/04/2024
|
Mangamma
|
0213053WL004294
|
Mangamma
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149298
|
|
MEKALA MANGAMMA
|
CANARA BANK(508532)
|
|
187
|
CHIPPAGIRI
|
AP-13-053-012-013/010113
(DOULATHAPURAM)
|
0213053000NRG25150420240112644
|
15/04/2024
|
Prameelamma
|
0213053WL004294
|
Prameelamma
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149264
|
|
KARRANNAGARI PRAMEELA
|
CANARA BANK(508532)
|
|
188
|
CHIPPAGIRI
|
AP-13-053-012-013/010115
(DOULATHAPURAM)
|
0213053000NRG25150420240112854
|
15/04/2024
|
Ravi
|
0213053WL004298
|
Ravi
|
00078
|
CNRB0013387
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258149413
|
|
RAVI KONDA
|
CANARA BANK(508532)
|
|
189
|
CHIPPAGIRI
|
AP-13-053-012-013/010118
(DOULATHAPURAM)
|
0213053000NRG25150420240112856
|
15/04/2024
|
Hanumakka
|
0213053WL004298
|
Hanumakka
|
00078
|
CNRB0013387
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258149305
|
|
D HANUMAKKA
|
CANARA BANK(508532)
|
|
190
|
CHIPPAGIRI
|
AP-13-053-012-013/010118
(DOULATHAPURAM)
|
0213053000NRG25150420240112855
|
15/04/2024
|
Sreenivasulu
|
0213053WL004298
|
Sreenivasulu
|
00078
|
CNRB0013387
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258149424
|
|
SRINIVASULU DHAVARINTI
|
CANARA BANK(508532)
|
|
191
|
CHIPPAGIRI
|
AP-13-053-012-013/010119
(DOULATHAPURAM)
|
0213053000NRG25150420240112645
|
15/04/2024
|
Lakshmi
|
0213053WL004294
|
Lakshmi
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149314
|
|
LAKSHMI KUNDANAGURTHI
|
CANARA BANK(508532)
|
|
192
|
CHIPPAGIRI
|
AP-13-053-012-013/010126
(DOULATHAPURAM)
|
0213053000NRG25150420240112593
|
15/04/2024
|
Raadakka
|
0213053WL004292
|
Raadakka
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149277
|
|
RADHA VEPAMANU
|
CANARA BANK(508532)
|
|
193
|
CHIPPAGIRI
|
AP-13-053-012-013/010140
(DOULATHAPURAM)
|
0213053000NRG25150420240112903
|
15/04/2024
|
Doddi Rangamma
|
0213053WL004301
|
Doddi Rangamma
|
00078
|
CNRB0013387
|
1491
|
1491
|
Rejected
|
24/04/2024
|
|
3258149374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
CHIPPAGIRI
|
AP-13-053-012-013/010140
(DOULATHAPURAM)
|
0213053000NRG25150420240112902
|
15/04/2024
|
Rajakumar
|
0213053WL004301
|
Rajakumar
|
00078
|
CNRB0013387
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149411
|
|
KAVALI RAJ KUMAR
|
CANARA BANK(508532)
|
|
195
|
CHIPPAGIRI
|
AP-13-053-012-013/010141
(DOULATHAPURAM)
|
0213053000NRG25150420240112874
|
15/04/2024
|
RAMUDU
|
0213053WL004299
|
RAMUDU
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149444
|
|
D RAMUDU
|
CANARA BANK(508532)
|
|
196
|
CHIPPAGIRI
|
AP-13-053-012-013/010141
(DOULATHAPURAM)
|
0213053000NRG25150420240112873
|
15/04/2024
|
Rangamma
|
0213053WL004299
|
Rangamma
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149426
|
|
RANGAMMA KOTTALA
|
CANARA BANK(508532)
|
|
197
|
CHIPPAGIRI
|
AP-13-053-012-013/010179
(DOULATHAPURAM)
|
0213053000NRG25150420240112875
|
15/04/2024
|
Sreeramulu
|
0213053WL004299
|
Sreeramulu
|
00078
|
CNRB0013387
|
893
|
893
|
Processed
|
24/04/2024
|
|
3258149400
|
|
SREERAMULU TALARI
|
CANARA BANK(508532)
|
|
198
|
CHIPPAGIRI
|
AP-13-053-012-013/010181
(DOULATHAPURAM)
|
0213053000NRG25150420240112595
|
15/04/2024
|
Sreenivasulu
|
0213053WL004292
|
Sreenivasulu
|
00078
|
CNRB0013387
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258149509
|
|
BOLLONI SRINIVASULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
CHIPPAGIRI
|
AP-13-053-012-013/010181
(DOULATHAPURAM)
|
0213053000NRG25150420240112594
|
15/04/2024
|
Sujata
|
0213053WL004292
|
Sujata
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149278
|
|
B SUJATHA
|
CANARA BANK(508532)
|
|
200
|
CHIPPAGIRI
|
AP-13-053-012-013/010184
(DOULATHAPURAM)
|
0213053000NRG25150420240112904
|
15/04/2024
|
Pushpavati
|
0213053WL004301
|
Pushpavati
|
00078
|
CNRB0013387
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149341
|
|
PUSPAVATHI KATTAKINDA
|
CANARA BANK(508532)
|
|
201
|
CHIPPAGIRI
|
AP-13-053-012-013/010185
(DOULATHAPURAM)
|
0213053000NRG25150420240112646
|
15/04/2024
|
Mekala Lavanya
|
0213053WL004294
|
Mekala Lavanya
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149376
|
|
MEKALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHIPPAGIRI
|
AP-13-053-012-013/010187
(DOULATHAPURAM)
|
0213053000NRG25150420240112876
|
15/04/2024
|
Chinna Ramanjineyulu
|
0213053WL004299
|
Chinna Ramanjineyulu
|
00078
|
CNRB0013387
|
893
|
893
|
Processed
|
24/04/2024
|
|
3258149453
|
|
KOTTALA RAMANJINEYULU
|
CANARA BANK(508532)
|
|
203
|
CHIPPAGIRI
|
AP-13-053-012-013/010187
(DOULATHAPURAM)
|
0213053000NRG25150420240112877
|
15/04/2024
|
Rajeswari
|
0213053WL004299
|
Rajeswari
|
00078
|
CNRB0013387
|
595
|
595
|
Processed
|
24/04/2024
|
|
3258149247
|
|
KOTTALA RAJESHWARI
|
CANARA BANK(508532)
|
|
204
|
CHIPPAGIRI
|
AP-13-053-012-013/010189
(DOULATHAPURAM)
|
0213053000NRG25150420240112596
|
15/04/2024
|
Narayana
|
0213053WL004292
|
Narayana
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149461
|
|
NARAYANA M
|
CANARA BANK(508532)
|
|
205
|
CHIPPAGIRI
|
AP-13-053-012-013/010190
(DOULATHAPURAM)
|
0213053000NRG25150420240112597
|
15/04/2024
|
satyanarayana
|
0213053WL004292
|
satyanarayana
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149399
|
|
SATYA NARAYANA BOYA
|
CANARA BANK(508532)
|
|
206
|
CHIPPAGIRI
|
AP-13-053-012-013/010190
(DOULATHAPURAM)
|
0213053000NRG25150420240112598
|
15/04/2024
|
usenamma
|
0213053WL004292
|
usenamma
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149268
|
|
BOLLENI USHENAMMA
|
CANARA BANK(508532)
|
|
207
|
CHIPPAGIRI
|
AP-13-053-012-013/010193
(DOULATHAPURAM)
|
0213053000NRG25150420240112600
|
15/04/2024
|
kamakshamma
|
0213053WL004292
|
kamakshamma
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149267
|
|
KAMAKSHAMMA B
|
CANARA BANK(508532)
|
|
208
|
CHIPPAGIRI
|
AP-13-053-012-013/010193
(DOULATHAPURAM)
|
0213053000NRG25150420240112599
|
15/04/2024
|
Sunkanna
|
0213053WL004292
|
Sunkanna
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149310
|
|
BOLENI SUNKANNA
|
CANARA BANK(508532)
|
|
209
|
CHIPPAGIRI
|
AP-13-053-012-013/010195
(DOULATHAPURAM)
|
0213053000NRG25150420240112905
|
15/04/2024
|
Ravi
|
0213053WL004301
|
Ravi
|
00078
|
CNRB0013387
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3258149422
|
|
CINTOKKU RAVI
|
CANARA BANK(508532)
|
|
210
|
CHIPPAGIRI
|
AP-13-053-012-013/010195
(DOULATHAPURAM)
|
0213053000NRG25150420240112906
|
15/04/2024
|
Satyamma
|
0213053WL004301
|
Satyamma
|
00078
|
CNRB0013387
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149398
|
|
SATHYAMMA CHINTOKKA
|
CANARA BANK(508532)
|
|
211
|
CHIPPAGIRI
|
AP-13-053-012-013/010203
(DOULATHAPURAM)
|
0213053000NRG25150420240112908
|
15/04/2024
|
Chinna Sunkhamma
|
0213053WL004301
|
Chinna Sunkhamma
|
00078
|
CNRB0013387
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258149306
|
|
KONDA SUNKAMMA
|
CANARA BANK(508532)
|
|
212
|
CHIPPAGIRI
|
AP-13-053-012-013/010203
(DOULATHAPURAM)
|
0213053000NRG25150420240112907
|
15/04/2024
|
Pullanna
|
0213053WL004301
|
Pullanna
|
00078
|
CNRB0013387
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149452
|
|
PULLANNA KONDA
|
CANARA BANK(508532)
|
|
213
|
CHIPPAGIRI
|
AP-13-053-012-013/010205
(DOULATHAPURAM)
|
0213053000NRG25150420240112601
|
15/04/2024
|
Bhaskar
|
0213053WL004292
|
Bhaskar
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149317
|
|
HARIJANA BHASKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
CHIPPAGIRI
|
AP-13-053-012-013/010205
(DOULATHAPURAM)
|
0213053000NRG25150420240112602
|
15/04/2024
|
Lakshmi
|
0213053WL004292
|
Lakshmi
|
00078
|
CNRB0013387
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258149269
|
|
LAKSHMI H
|
CANARA BANK(508532)
|
|
215
|
CHIPPAGIRI
|
AP-13-053-012-013/010206
(DOULATHAPURAM)
|
0213053000NRG25150420240112647
|
15/04/2024
|
Nagesh
|
0213053WL004294
|
Nagesh
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149512
|
|
NAGESH KATTAKINDA
|
CANARA BANK(508532)
|
|
216
|
CHIPPAGIRI
|
AP-13-053-012-013/010207
(DOULATHAPURAM)
|
0213053000NRG25150420240112648
|
15/04/2024
|
Sampurna
|
0213053WL004294
|
Sampurna
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149282
|
|
SAMPURNA BOYA
|
CANARA BANK(508532)
|
|
217
|
CHIPPAGIRI
|
AP-13-053-012-013/010210
(DOULATHAPURAM)
|
0213053000NRG25150420240112879
|
15/04/2024
|
Ramudu
|
0213053WL004299
|
Ramudu
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149344
|
|
DASARATHARAMUDU VADLA
|
CANARA BANK(508532)
|
|
218
|
CHIPPAGIRI
|
AP-13-053-012-013/010210
(DOULATHAPURAM)
|
0213053000NRG25150420240112878
|
15/04/2024
|
sujata
|
0213053WL004299
|
sujata
|
00078
|
CNRB0013387
|
893
|
893
|
Processed
|
24/04/2024
|
|
3258149481
|
|
V SUJATHA
|
CANARA BANK(508532)
|
|
219
|
CHIPPAGIRI
|
AP-13-053-012-013/010211
(DOULATHAPURAM)
|
0213053000NRG25150420240112649
|
15/04/2024
|
ramanjinamma
|
0213053WL004294
|
ramanjinamma
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149441
|
|
SRAMANJANAMMA
|
CANARA BANK(508532)
|
|
220
|
CHIPPAGIRI
|
AP-13-053-012-013/010216
(DOULATHAPURAM)
|
0213053000NRG25150420240112910
|
15/04/2024
|
Rangaveni
|
0213053WL004301
|
Rangaveni
|
00078
|
CNRB0013387
|
894
|
894
|
Processed
|
24/04/2024
|
|
3258149433
|
|
CHETTAMMA BOYA
|
CANARA BANK(508532)
|
|
221
|
CHIPPAGIRI
|
AP-13-053-012-013/010216
(DOULATHAPURAM)
|
0213053000NRG25150420240112909
|
15/04/2024
|
Sekanna
|
0213053WL004301
|
Sekanna
|
00078
|
CNRB0013387
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149415
|
|
M SEKHANNA
|
CANARA BANK(508532)
|
|
222
|
CHIPPAGIRI
|
AP-13-053-012-013/010218
(DOULATHAPURAM)
|
0213053000NRG25150420240112880
|
15/04/2024
|
Suvarna
|
0213053WL004299
|
Suvarna
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149334
|
|
SUVARNAMMA
|
CANARA BANK(508532)
|
|
223
|
CHIPPAGIRI
|
AP-13-053-012-013/010219
(DOULATHAPURAM)
|
0213053000NRG25150420240112603
|
15/04/2024
|
Lakshmikantha
|
0213053WL004292
|
Lakshmikantha
|
00078
|
CNRB0013387
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
3258149439
|
|
LAKSHMIKANTHAMMA
|
CANARA BANK(508532)
|
|
224
|
CHIPPAGIRI
|
AP-13-053-012-013/010223
(DOULATHAPURAM)
|
0213053000NRG25150420240112650
|
15/04/2024
|
Kalavathi
|
0213053WL004294
|
Kalavathi
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149299
|
|
p kalavathi
|
CANARA BANK(508532)
|
|
225
|
CHIPPAGIRI
|
AP-13-053-012-013/010224
(DOULATHAPURAM)
|
0213053000NRG25150420240112911
|
15/04/2024
|
CHAMUNDESWARI
|
0213053WL004301
|
CHAMUNDESWARI
|
00078
|
CNRB0013387
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149451
|
|
CHAMUNDESWARI KATTAKINDA
|
CANARA BANK(508532)
|
|
226
|
CHIPPAGIRI
|
AP-13-053-012-013/010231
(DOULATHAPURAM)
|
0213053000NRG25150420240112652
|
15/04/2024
|
MASTHAN
|
0213053WL004294
|
MASTHAN
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149428
|
|
MASTHAN BOYA
|
CANARA BANK(508532)
|
|
227
|
CHIPPAGIRI
|
AP-13-053-012-013/010231
(DOULATHAPURAM)
|
0213053000NRG25150420240112651
|
15/04/2024
|
NAGALAKSHMI
|
0213053WL004294
|
NAGALAKSHMI
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149302
|
|
N NAGALAKSHMI
|
CANARA BANK(508532)
|
|
228
|
CHIPPAGIRI
|
AP-13-053-012-013/010232
(DOULATHAPURAM)
|
0213053000NRG25150420240112653
|
15/04/2024
|
NETTIKANTAIAH
|
0213053WL004294
|
NETTIKANTAIAH
|
00078
|
CNRB0013387
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149517
|
|
NETTIKANTAIAH MEKALA
|
CANARA BANK(508532)
|
|
229
|
CHIPPAGIRI
|
AP-13-053-012-013/010236
(DOULATHAPURAM)
|
0213053000NRG25150420240112881
|
15/04/2024
|
RAJASHEKAR
|
0213053WL004299
|
RAJASHEKAR
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149454
|
|
MEKALA RAJASHEKHAR
|
CANARA BANK(508532)
|
|
230
|
CHIPPAGIRI
|
AP-13-053-012-013/010237
(DOULATHAPURAM)
|
0213053000NRG25150420240112655
|
15/04/2024
|
RAMANJINEYULU
|
0213053WL004294
|
RAMANJINEYULU
|
00078
|
CNRB0013387
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258149414
|
|
BOYA RAMANJINEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
CHIPPAGIRI
|
AP-13-053-012-013/010237
(DOULATHAPURAM)
|
0213053000NRG25150420240112656
|
15/04/2024
|
VENKATALAKSHMI
|
0213053WL004294
|
VENKATALAKSHMI
|
00078
|
CNRB0013387
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258149274
|
|
MRS B VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHIPPAGIRI
|
AP-13-053-012-013/010243
(DOULATHAPURAM)
|
0213053000NRG25150420240112882
|
15/04/2024
|
SHIVAKKA
|
0213053WL004299
|
SHIVAKKA
|
00078
|
CNRB0013387
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258149340
|
|
DODDI SHIVAKKA
|
CANARA BANK(508532)
|
|
233
|
CHIPPAGIRI
|
AP-13-053-012-013/11052
(DOULATHAPURAM)
|
0213053000NRG25150420240112912
|
15/04/2024
|
K Sunitha
|
0213053WL004301
|
K Sunitha
|
00078
|
CNRB0013387
|
1491
|
1491
|
Rejected
|
24/04/2024
|
|
3258149353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
CHIPPAGIRI
|
AP-13-053-012-013/11053
(DOULATHAPURAM)
|
0213053000NRG25150420240112913
|
15/04/2024
|
K Ramanjineyulu
|
0213053WL004301
|
K Ramanjineyulu
|
00078
|
CNRB0013387
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149417
|
|
RAMANJINEYULU KOTHIK ON DA
|
CANARA BANK(508532)
|
|
235
|
CHIPPAGIRI
|
AP-13-053-012-013/11063
(DOULATHAPURAM)
|
0213053000NRG25150420240112884
|
15/04/2024
|
Ramadevi
|
0213053WL004299
|
Ramadevi
|
00078
|
CNRB0013387
|
893
|
893
|
Processed
|
24/04/2024
|
|
3258149351
|
|
K RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHIPPAGIRI
|
AP-13-053-012-013/11067
(DOULATHAPURAM)
|
0213053000NRG25150420240112915
|
15/04/2024
|
Kandinath Nandini
|
0213053WL004301
|
Kandinath Nandini
|
00078
|
CNRB0013387
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258149375
|
|
KANDINATH NANDINI
|
UNION BANK OF INDIA(508500)
|
|
237
|
CHIPPAGIRI
|
AP-13-053-012-013/11071
(DOULATHAPURAM)
|
0213053000NRG25150420240112659
|
15/04/2024
|
Mekala Susmitha
|
0213053WL004294
|
Mekala Susmitha
|
00078
|
CNRB0013387
|
594
|
594
|
Rejected
|
24/04/2024
|
|
3258149379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
CHIPPAGIRI
|
AP-13-053-012-014/010025
(NAMCHARLA)
|
0213053000NRG25150420240110319
|
15/04/2024
|
Begum Mulla
|
0213053WL004113
|
Begum Mulla
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149449
|
|
BEGUM MULLA
|
CANARA BANK(508532)
|
|
239
|
CHIPPAGIRI
|
AP-13-053-012-014/010314
(NAMCHARLA)
|
0213053000NRG25150420240110321
|
15/04/2024
|
Dhanalakshmi
|
0213053WL004113
|
Dhanalakshmi
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149300
|
|
MRS DHANA LAKSHMI SANGALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHIPPAGIRI
|
AP-13-053-012-014/010316
(NAMCHARLA)
|
0213053000NRG25150420240110322
|
15/04/2024
|
Lalenna
|
0213053WL004113
|
Lalenna
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149406
|
|
LALANNA ARIGELA
|
CANARA BANK(508532)
|
|
241
|
CHIPPAGIRI
|
AP-13-053-012-014/010324
(NAMCHARLA)
|
0213053000NRG25150420240109731
|
15/04/2024
|
Venkataramudu
|
0213053WL004097
|
Venkataramudu
|
00078
|
CNRB0013387
|
891
|
891
|
Rejected
|
24/04/2024
|
|
3258149437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
CHIPPAGIRI
|
AP-13-053-012-014/010341
(NAMCHARLA)
|
0213053000NRG25150420240110324
|
15/04/2024
|
Kamalamma
|
0213053WL004113
|
Kamalamma
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149307
|
|
G KAMALAMMA
|
CANARA BANK(508532)
|
|
243
|
CHIPPAGIRI
|
AP-13-053-012-014/010345
(NAMCHARLA)
|
0213053000NRG25150420240109733
|
15/04/2024
|
Lakshmi Devi
|
0213053WL004097
|
Lakshmi Devi
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149293
|
|
LAKSHMI DEVI PATTIKO NDA
|
CANARA BANK(508532)
|
|
244
|
CHIPPAGIRI
|
AP-13-053-012-014/010345
(NAMCHARLA)
|
0213053000NRG25150420240109732
|
15/04/2024
|
Ramachandra
|
0213053WL004097
|
Ramachandra
|
00078
|
CNRB0013387
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258149405
|
|
RAMA CHANDRA PATHIKO
|
CANARA BANK(508532)
|
|
245
|
CHIPPAGIRI
|
AP-13-053-012-014/010352
(NAMCHARLA)
|
0213053000NRG25150420240110326
|
15/04/2024
|
Phakurbhee
|
0213053WL004113
|
Phakurbhee
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149258
|
|
FAKUR BEE MULLA
|
CANARA BANK(508532)
|
|
246
|
CHIPPAGIRI
|
AP-13-053-012-014/010359
(NAMCHARLA)
|
0213053000NRG25150420240110327
|
15/04/2024
|
Ramalakshmi
|
0213053WL004113
|
Ramalakshmi
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149419
|
|
GUTHI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
247
|
CHIPPAGIRI
|
AP-13-053-012-014/010382
(NAMCHARLA)
|
0213053000NRG25150420240110328
|
15/04/2024
|
Savithramma
|
0213053WL004113
|
Savithramma
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149291
|
|
GURIKERI SAVITRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
CHIPPAGIRI
|
AP-13-053-012-014/010440
(NAMCHARLA)
|
0213053000NRG25150420240109735
|
15/04/2024
|
Jayamma
|
0213053WL004097
|
Jayamma
|
00078
|
CNRB0013387
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258149346
|
|
JAYAMMA PATTIKONDA
|
CANARA BANK(508532)
|
|
249
|
CHIPPAGIRI
|
AP-13-053-012-014/010440
(NAMCHARLA)
|
0213053000NRG25150420240109734
|
15/04/2024
|
Jayaramudu
|
0213053WL004097
|
Jayaramudu
|
00078
|
CNRB0013387
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258149401
|
|
JAYARAMUDU CHIPPAGIR
|
CANARA BANK(508532)
|
|
250
|
CHIPPAGIRI
|
AP-13-053-012-014/010441
(NAMCHARLA)
|
0213053000NRG25150420240109736
|
15/04/2024
|
Eswarappa
|
0213053WL004097
|
Eswarappa
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149408
|
|
USINI ESWARAPPA
|
CANARA BANK(508532)
|
|
251
|
CHIPPAGIRI
|
AP-13-053-012-014/010441
(NAMCHARLA)
|
0213053000NRG25150420240109737
|
15/04/2024
|
Mohanamma
|
0213053WL004097
|
Mohanamma
|
00078
|
CNRB0013387
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149475
|
|
MOHANAMMA HEMAKKAGARI
|
CANARA BANK(508532)
|
|
252
|
CHIPPAGIRI
|
AP-13-053-012-014/010912
(NAMCHARLA)
|
0213053000NRG25150420240109738
|
15/04/2024
|
Guruswamy
|
0213053WL004097
|
Guruswamy
|
00078
|
CNRB0013387
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258149507
|
|
GUTTY GURUSWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
CHIPPAGIRI
|
AP-13-053-012-014/010912
(NAMCHARLA)
|
0213053000NRG25150420240109739
|
15/04/2024
|
Shakunthala
|
0213053WL004097
|
Shakunthala
|
00078
|
CNRB0013387
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258149292
|
|
GOOTY SHAKUNTHALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
CHIPPAGIRI
|
AP-13-053-012-014/010918
(NAMCHARLA)
|
0213053000NRG25150420240109740
|
15/04/2024
|
sumitra
|
0213053WL004097
|
sumitra
|
00078
|
CNRB0013387
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258149479
|
|
SUMITRA KURUVA
|
CANARA BANK(508532)
|
|
255
|
CHIPPAGIRI
|
AP-13-053-012-014/010946
(NAMCHARLA)
|
0213053000NRG25150420240110329
|
15/04/2024
|
LAVANYA
|
0213053WL004113
|
LAVANYA
|
00078
|
CNRB0013387
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149480
|
|
LAVANYA KURUVA
|
CANARA BANK(508532)
|
|
256
|
CHIPPAGIRI
|
AP-13-053-012-014/011002
(NAMCHARLA)
|
0213053000NRG25150420240110333
|
15/04/2024
|
Gooty Susheelamma
|
0213053WL004113
|
Gooty Susheelamma
|
00078
|
CNRB0013387
|
596
|
596
|
Rejected
|
24/04/2024
|
|
3258149434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
CHIPPAGIRI
|
AP-13-053-012-014/011024
(NAMCHARLA)
|
0213053000NRG25150420240110334
|
15/04/2024
|
Sandya
|
0213053WL004113
|
Sandya
|
00078
|
CNRB0013387
|
596
|
596
|
Rejected
|
24/04/2024
|
|
3258149497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209589
|
209589
|
|
|
|
|
|
|
|
|
258
|
CHIPPAGIRI
|
AP-13-053-012-013/11054
(DOULATHAPURAM)
|
0213053000NRG25150420240112657
|
15/04/2024
|
Boya Chiranjivi
|
0213053WL004294
|
Boya Chiranjivi
|
00415
|
SBIN0000801
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258149358
|
|
B CHIRANJIVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
259
|
CHIPPAGIRI
|
AP-13-053-008-009/010349
(GUMMANUR)
|
0213053000NRG25150420240112374
|
15/04/2024
|
thimmappa
|
0213053WL004270
|
thimmappa
|
00415
|
SBIN0000957
|
1181
|
1181
|
Processed
|
24/04/2024
|
|
3258149382
|
|
THIMMAPPA THIMMANACHERLA
|
CANARA BANK(508532)
|
|
260
|
CHIPPAGIRI
|
AP-13-053-008-009/010351
(GUMMANUR)
|
0213053000NRG25150420240112376
|
15/04/2024
|
jayamma
|
0213053WL004270
|
jayamma
|
00415
|
SBIN0000957
|
1181
|
1181
|
Processed
|
24/04/2024
|
|
3258149357
|
|
MRS GOVINDAPPA GARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHIPPAGIRI
|
AP-13-053-008-009/010351
(GUMMANUR)
|
0213053000NRG25150420240112377
|
15/04/2024
|
pratap
|
0213053WL004270
|
pratap
|
00415
|
SBIN0000957
|
1181
|
1181
|
Processed
|
24/04/2024
|
|
3258149384
|
|
MR GOVINDAPPA GARI PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHIPPAGIRI
|
AP-13-053-008-009/010412
(GUMMANUR)
|
0213053000NRG25150420240112379
|
15/04/2024
|
Umesh Kumar
|
0213053WL004270
|
Umesh Kumar
|
00415
|
SBIN0000957
|
1181
|
1181
|
Processed
|
24/04/2024
|
|
3258149387
|
|
UMESH KUMAR ANGADI
|
CANARA BANK(508532)
|
|
263
|
CHIPPAGIRI
|
AP-13-053-009-010/010003
(KHAJIPURAM)
|
0213053000NRG25150420240109256
|
15/04/2024
|
Sunitha
|
0213053WL004069
|
Sunitha
|
00415
|
SBIN0000957
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258149355
|
|
MR GUDISELA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHIPPAGIRI
|
AP-13-053-009-010/010022
(KHAJIPURAM)
|
0213053000NRG25150420240109257
|
15/04/2024
|
Nagaraju
|
0213053WL004069
|
Nagaraju
|
00415
|
SBIN0000957
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258149356
|
|
MR GUDISELA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHIPPAGIRI
|
AP-13-053-009-010/010023
(KHAJIPURAM)
|
0213053000NRG25150420240109259
|
15/04/2024
|
Beemappa
|
0213053WL004069
|
Beemappa
|
00415
|
SBIN0000957
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258149471
|
|
MR GUDISELA BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHIPPAGIRI
|
AP-13-053-009-010/010101
(KHAJIPURAM)
|
0213053000NRG25150420240109265
|
15/04/2024
|
Santhamma
|
0213053WL004069
|
Santhamma
|
00415
|
SBIN0000957
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258149386
|
|
TALARI SHNATHAMMA
|
CANARA BANK(508532)
|
|
267
|
CHIPPAGIRI
|
AP-13-053-009-010/010103
(KHAJIPURAM)
|
0213053000NRG25150420240109266
|
15/04/2024
|
Devamma
|
0213053WL004069
|
Devamma
|
00415
|
SBIN0000957
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258149465
|
|
HARIJANA BUDIDA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHIPPAGIRI
|
AP-13-053-009-010/010185
(KHAJIPURAM)
|
0213053000NRG25150420240109268
|
15/04/2024
|
Geeta
|
0213053WL004069
|
Geeta
|
00415
|
SBIN0000957
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258149383
|
|
MRS D GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHIPPAGIRI
|
AP-13-053-009-010/010210
(KHAJIPURAM)
|
0213053000NRG25150420240109269
|
15/04/2024
|
Sreekanth
|
0213053WL004069
|
Sreekanth
|
00415
|
SBIN0000957
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258149464
|
|
MUDEDDULA SRIKANTH
|
BANK OF BARODA(606985)
|
|
270
|
CHIPPAGIRI
|
AP-13-053-009-010/010231
(KHAJIPURAM)
|
0213053000NRG25150420240109271
|
15/04/2024
|
maadig naagamma
|
0213053WL004069
|
maadig naagamma
|
00415
|
SBIN0000957
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258149380
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHIPPAGIRI
|
AP-13-053-012-013/010232
(DOULATHAPURAM)
|
0213053000NRG25150420240112654
|
15/04/2024
|
LAKSHMI DEVI
|
0213053WL004294
|
LAKSHMI DEVI
|
00415
|
SBIN0000957
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3258149354
|
|
B LAXMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
272
|
CHIPPAGIRI
|
AP-13-053-009-010/010210
(KHAJIPURAM)
|
0213053000NRG25150420240109270
|
15/04/2024
|
Regati Geethamma
|
0213053WL004069
|
Regati Geethamma
|
00415
|
SBIN0002723
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258149360
|
|
R GEETHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
273
|
CHIPPAGIRI
|
AP-13-053-012-014/010316
(NAMCHARLA)
|
0213053000NRG25150420240110323
|
15/04/2024
|
Shiva
|
0213053WL004113
|
Shiva
|
00415
|
SBIN0013021
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149467
|
|
MR ARIGILA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHIPPAGIRI
|
AP-13-053-012-014/010988
(NAMCHARLA)
|
0213053000NRG25150420240110332
|
15/04/2024
|
Shekshavali
|
0213053WL004113
|
Shekshavali
|
00415
|
SBIN0013021
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258149466
|
|
MR MULLAH SHEKSHAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
275
|
CHIPPAGIRI
|
AP-13-053-005-006/11090
(BELDONA)
|
0213053000NRG25150420240111042
|
15/04/2024
|
Siriseti Veeraprasad
|
0213053WL004220
|
Siriseti Veeraprasad
|
00415
|
SBIN0020870
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258149361
|
|
SIRISETI VEERAPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
276
|
CHIPPAGIRI
|
AP-13-053-012-014/011006
(NAMCHARLA)
|
0213053000NRG25150420240109742
|
15/04/2024
|
LKASHMI
|
0213053WL004097
|
LKASHMI
|
00415
|
SBIN0021513
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149359
|
|
KAMPILI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
277
|
CHIPPAGIRI
|
AP-13-053-009-010/010003
(KHAJIPURAM)
|
0213053000NRG25150420240109255
|
15/04/2024
|
Laleppa
|
0213053WL004069
|
Laleppa
|
00468
|
UBIN0801496
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258149371
|
|
GUDISELA LALEPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
278
|
CHIPPAGIRI
|
AP-13-053-010-011/010088
(BANTANAHAL)
|
0213053000NRG25150420240113005
|
15/04/2024
|
Yerriswamy
|
0213053WL004311
|
Yerriswamy
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258149370
|
|
GADEKALLU YERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHIPPAGIRI
|
AP-13-053-012-013/010023
(DOULATHAPURAM)
|
0213053000NRG25150420240112858
|
15/04/2024
|
Doodi Bhagyamma
|
0213053WL004299
|
Doodi Bhagyamma
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
24/04/2024
|
|
3258149368
|
|
DODDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHIPPAGIRI
|
AP-13-053-012-013/11071
(DOULATHAPURAM)
|
0213053000NRG25150420240112658
|
15/04/2024
|
Mekala Vijaya Kumar
|
0213053WL004294
|
Mekala Vijaya Kumar
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258149369
|
|
MEKALA VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238453
|
238453
|
|
|
|
|
|
|
|