|
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
|
Beluguppa
|
AP-12-016-007-006/010001
(ANKAMPALLE)
|
0212016000NRG25070520240746614
|
07/05/2024
|
Ramalakshmi
|
0212016WL031453
|
Ramalakshmi
|
00019
|
APGB0001096
|
974
|
974
|
Processed
|
14/05/2024
|
|
4004877487
|
|
Mrs Hanumapuram Ramulakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Beluguppa
|
AP-12-016-007-006/010016
(ANKAMPALLE)
|
0212016000NRG25070520240746616
|
07/05/2024
|
Lalitamma
|
0212016WL031453
|
Lalitamma
|
00019
|
APGB0001096
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4004877489
|
|
Mrs Manige Lalithamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Beluguppa
|
AP-12-016-007-006/010016
(ANKAMPALLE)
|
0212016000NRG25070520240746615
|
07/05/2024
|
Nagaraju
|
0212016WL031453
|
Nagaraju
|
00019
|
APGB0001096
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4004877482
|
|
Mr Manige Nagaraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Beluguppa
|
AP-12-016-007-006/010019
(ANKAMPALLE)
|
0212016000NRG25070520240746617
|
07/05/2024
|
Kanchakka
|
0212016WL031453
|
Kanchakka
|
00019
|
APGB0001096
|
730
|
730
|
Processed
|
14/05/2024
|
|
4004877488
|
|
Mrs KENCHAKKA GUDDAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Beluguppa
|
AP-12-016-007-006/010038
(ANKAMPALLE)
|
0212016000NRG25070520240746619
|
07/05/2024
|
Mutyalakka
|
0212016WL031453
|
Mutyalakka
|
00019
|
APGB0001096
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4004877415
|
|
Mrs MUTHYALAMMA GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Beluguppa
|
AP-12-016-007-006/010040
(ANKAMPALLE)
|
0212016000NRG25070520240746620
|
07/05/2024
|
G Madhavayya
|
0212016WL031453
|
G Madhavayya
|
00019
|
APGB0001096
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4004877436
|
|
MR MADHAVAYYA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Beluguppa
|
AP-12-016-007-006/010065
(ANKAMPALLE)
|
0212016000NRG25070520240745058
|
07/05/2024
|
Lakshmi Devi
|
0212016WL031395
|
Lakshmi Devi
|
00019
|
APGB0001096
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4004877407
|
|
Mrs Kaliki Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Beluguppa
|
AP-12-016-007-006/010065
(ANKAMPALLE)
|
0212016000NRG25070520240745057
|
07/05/2024
|
Venkatesulu
|
0212016WL031395
|
Venkatesulu
|
00019
|
APGB0001096
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4004877486
|
|
Mr VENKATESULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Beluguppa
|
AP-12-016-007-006/010072
(ANKAMPALLE)
|
0212016000NRG25070520240745059
|
07/05/2024
|
Madhavaiah
|
0212016WL031395
|
Madhavaiah
|
00019
|
APGB0001096
|
1010
|
1010
|
Processed
|
14/05/2024
|
|
4004877424
|
|
Mr K MADHAVAYYA KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Beluguppa
|
AP-12-016-007-006/010072
(ANKAMPALLE)
|
0212016000NRG25070520240745060
|
07/05/2024
|
Nagamma
|
0212016WL031395
|
Nagamma
|
00019
|
APGB0001096
|
1010
|
1010
|
Processed
|
14/05/2024
|
|
4004877400
|
|
Mrs NAGAMMA KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Beluguppa
|
AP-12-016-007-006/010084
(ANKAMPALLE)
|
0212016000NRG25070520240745061
|
07/05/2024
|
Gopalu
|
0212016WL031395
|
Gopalu
|
00019
|
APGB0001096
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4004877481
|
|
Mr Nara Gundla Gopal
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Beluguppa
|
AP-12-016-007-006/010084
(ANKAMPALLE)
|
0212016000NRG25070520240745062
|
07/05/2024
|
Krishna Veni
|
0212016WL031395
|
Krishna Veni
|
00019
|
APGB0001096
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4004877416
|
|
Mrs KRISHNAVENI NARAGONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Beluguppa
|
AP-12-016-007-006/010091
(ANKAMPALLE)
|
0212016000NRG25070520240745428
|
07/05/2024
|
Akkamma
|
0212016WL031406
|
Akkamma
|
00019
|
APGB0001096
|
884
|
884
|
Processed
|
14/05/2024
|
|
4004877395
|
|
Mrs Boya Akkamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Beluguppa
|
AP-12-016-007-006/010091
(ANKAMPALLE)
|
0212016000NRG25070520240745427
|
07/05/2024
|
Satyappa
|
0212016WL031406
|
Satyappa
|
00019
|
APGB0001096
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4004877476
|
|
T SATHYAPPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Beluguppa
|
AP-12-016-007-006/010092
(ANKAMPALLE)
|
0212016000NRG25070520240745063
|
07/05/2024
|
Nagesh
|
0212016WL031395
|
Nagesh
|
00019
|
APGB0001096
|
1010
|
1010
|
Processed
|
14/05/2024
|
|
4004877478
|
|
Mr NAGESH PALTHUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Beluguppa
|
AP-12-016-007-006/010095
(ANKAMPALLE)
|
0212016000NRG25070520240745065
|
07/05/2024
|
Eeswramma
|
0212016WL031395
|
Eeswramma
|
00019
|
APGB0001096
|
1010
|
1010
|
Processed
|
14/05/2024
|
|
4004877485
|
|
Mrs Kammara Eswavamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Beluguppa
|
AP-12-016-007-006/010095
(ANKAMPALLE)
|
0212016000NRG25070520240745064
|
07/05/2024
|
Ramanjineyulu
|
0212016WL031395
|
Ramanjineyulu
|
00019
|
APGB0001096
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4004877477
|
|
Mr kammara Ramanjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Beluguppa
|
AP-12-016-007-006/010141
(ANKAMPALLE)
|
0212016000NRG25070520240745430
|
07/05/2024
|
Meenakshi
|
0212016WL031406
|
Meenakshi
|
00019
|
APGB0001096
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4004877396
|
|
Mrs MEENAKSHI SANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Beluguppa
|
AP-12-016-007-006/010162
(ANKAMPALLE)
|
0212016000NRG25070520240745067
|
07/05/2024
|
Manjula
|
0212016WL031395
|
Manjula
|
00019
|
APGB0001096
|
808
|
808
|
Processed
|
14/05/2024
|
|
4004877417
|
|
Mrs Talari Manjula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Beluguppa
|
AP-12-016-007-006/010162
(ANKAMPALLE)
|
0212016000NRG25070520240745066
|
07/05/2024
|
Obulapathi
|
0212016WL031395
|
Obulapathi
|
00019
|
APGB0001096
|
1010
|
1010
|
Processed
|
14/05/2024
|
|
4004877484
|
|
Mr OBULAPATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Beluguppa
|
AP-12-016-007-006/010165
(ANKAMPALLE)
|
0212016000NRG25070520240746625
|
07/05/2024
|
Malleswari
|
0212016WL031453
|
Malleswari
|
00019
|
APGB0001096
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4004877413
|
|
Mrs Madiga Prasanthi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Beluguppa
|
AP-12-016-007-006/010165
(ANKAMPALLE)
|
0212016000NRG25070520240746624
|
07/05/2024
|
Marenna
|
0212016WL031453
|
Marenna
|
00019
|
APGB0001096
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4004877425
|
|
Mr MARENNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Beluguppa
|
AP-12-016-007-006/010173
(ANKAMPALLE)
|
0212016000NRG25070520240745432
|
07/05/2024
|
Savitramma
|
0212016WL031406
|
Savitramma
|
00019
|
APGB0001096
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4004877414
|
|
Mrs Boya Savithramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Beluguppa
|
AP-12-016-007-006/010173
(ANKAMPALLE)
|
0212016000NRG25070520240745431
|
07/05/2024
|
Yerriswamy
|
0212016WL031406
|
Yerriswamy
|
00019
|
APGB0001096
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4004877473
|
|
Mr Boya Yerriswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Beluguppa
|
AP-12-016-007-006/010217
(ANKAMPALLE)
|
0212016000NRG25070520240746626
|
07/05/2024
|
prasad
|
0212016WL031453
|
prasad
|
00019
|
APGB0001096
|
974
|
974
|
Processed
|
14/05/2024
|
|
4004877475
|
|
Mr Manige Prasad
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Beluguppa
|
AP-12-016-007-006/010237
(ANKAMPALLE)
|
0212016000NRG25070520240745434
|
07/05/2024
|
Bhemalingamma
|
0212016WL031406
|
Bhemalingamma
|
00019
|
APGB0001096
|
884
|
884
|
Processed
|
14/05/2024
|
|
4004877393
|
|
Mrs Kuruba Bimalingamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Beluguppa
|
AP-12-016-007-006/010240
(ANKAMPALLE)
|
0212016000NRG25070520240745069
|
07/05/2024
|
Eswaramma
|
0212016WL031395
|
Eswaramma
|
00019
|
APGB0001096
|
1010
|
1010
|
Processed
|
14/05/2024
|
|
4004877406
|
|
MRS ESWARAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Beluguppa
|
AP-12-016-007-006/010240
(ANKAMPALLE)
|
0212016000NRG25070520240745068
|
07/05/2024
|
Krishnaiah
|
0212016WL031395
|
Krishnaiah
|
00019
|
APGB0001096
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4004877411
|
|
MR BOYA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Beluguppa
|
AP-12-016-007-006/010396
(ANKAMPALLE)
|
0212016000NRG25070520240745071
|
07/05/2024
|
Lalitamma
|
0212016WL031395
|
Lalitamma
|
00019
|
APGB0001096
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4004877412
|
|
Mrs LALITHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Beluguppa
|
AP-12-016-007-006/010396
(ANKAMPALLE)
|
0212016000NRG25070520240745070
|
07/05/2024
|
Somanatha
|
0212016WL031395
|
Somanatha
|
00019
|
APGB0001096
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4004877399
|
|
Mr Boya Soma Nath
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Beluguppa
|
AP-12-016-007-006/010402
(ANKAMPALLE)
|
0212016000NRG25070520240745437
|
07/05/2024
|
Subadramma
|
0212016WL031406
|
Subadramma
|
00019
|
APGB0001096
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4004877421
|
|
Mrs P Subadramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Beluguppa
|
AP-12-016-007-006/010447
(ANKAMPALLE)
|
0212016000NRG25070520240746628
|
07/05/2024
|
Lakshmidevi
|
0212016WL031453
|
Lakshmidevi
|
00019
|
APGB0001096
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4004877479
|
|
Mrs LAKSHMIDEVI AARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Beluguppa
|
AP-12-016-007-006/010472
(ANKAMPALLE)
|
0212016000NRG25070520240746630
|
07/05/2024
|
Gujjula gangamma
|
0212016WL031453
|
Gujjula gangamma
|
00019
|
APGB0001096
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4004877480
|
|
Mrs GANGAMMA GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Beluguppa
|
AP-12-016-007-006/010472
(ANKAMPALLE)
|
0212016000NRG25070520240746629
|
07/05/2024
|
narayana
|
0212016WL031453
|
narayana
|
00019
|
APGB0001096
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4004877474
|
|
MR NARAYANASWAMY GUJJULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Beluguppa
|
AP-12-016-007-006/010515
(ANKAMPALLE)
|
0212016000NRG25070520240745438
|
07/05/2024
|
Sunitha
|
0212016WL031406
|
Sunitha
|
00019
|
APGB0001096
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4004877394
|
|
Mrs SUNITHA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Beluguppa
|
AP-12-016-007-006/010596
(ANKAMPALLE)
|
0212016000NRG25070520240745072
|
07/05/2024
|
Erriswamy
|
0212016WL031395
|
Erriswamy
|
00019
|
APGB0001096
|
1010
|
1010
|
Processed
|
14/05/2024
|
|
4004877423
|
|
Mr Boya Yerriswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Beluguppa
|
AP-12-016-007-006/010596
(ANKAMPALLE)
|
0212016000NRG25070520240745073
|
07/05/2024
|
puspavathi
|
0212016WL031395
|
puspavathi
|
00019
|
APGB0001096
|
1010
|
1010
|
Processed
|
14/05/2024
|
|
4004877422
|
|
Mrs Boya Pushpavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Beluguppa
|
AP-12-016-007-006/010599
(ANKAMPALLE)
|
0212016000NRG25070520240745439
|
07/05/2024
|
N.Jyothi
|
0212016WL031406
|
N.Jyothi
|
00019
|
APGB0001096
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4004877409
|
|
Mr NARAGONDLA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Beluguppa
|
AP-12-016-007-006/010599
(ANKAMPALLE)
|
0212016000NRG25070520240745440
|
07/05/2024
|
Ramanjineyulu
|
0212016WL031406
|
Ramanjineyulu
|
00019
|
APGB0001096
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4004877429
|
|
Mr Naragondla Ramanjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Beluguppa
|
AP-12-016-007-006/010603
(ANKAMPALLE)
|
0212016000NRG25070520240745442
|
07/05/2024
|
mounika
|
0212016WL031406
|
mounika
|
00019
|
APGB0001096
|
531
|
531
|
Processed
|
14/05/2024
|
|
4004877430
|
|
Mrs Paltur Mounika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Beluguppa
|
AP-12-016-007-006/010623
(ANKAMPALLE)
|
0212016000NRG25070520240746631
|
07/05/2024
|
maheswari
|
0212016WL031453
|
maheswari
|
00019
|
APGB0001096
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4004877433
|
|
Mrs GUJJALA MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Beluguppa
|
AP-12-016-007-006/010633
(ANKAMPALLE)
|
0212016000NRG25070520240745444
|
07/05/2024
|
MOWNIKA
|
0212016WL031406
|
MOWNIKA
|
00019
|
APGB0001096
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4004877435
|
|
Mrs BOYA MOUNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Beluguppa
|
AP-12-016-007-006/010642
(ANKAMPALLE)
|
0212016000NRG25070520240745445
|
07/05/2024
|
RAJESWARI
|
0212016WL031406
|
RAJESWARI
|
00019
|
APGB0001096
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4004877431
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Beluguppa
|
AP-12-016-007-006/010656
(ANKAMPALLE)
|
0212016000NRG25070520240745446
|
07/05/2024
|
LAKSHMI
|
0212016WL031406
|
LAKSHMI
|
00019
|
APGB0001096
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4004877434
|
|
Mrs T LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Beluguppa
|
AP-12-016-007-006/010656
(ANKAMPALLE)
|
0212016000NRG25070520240745447
|
07/05/2024
|
VEERANJINEYULU
|
0212016WL031406
|
VEERANJINEYULU
|
00019
|
APGB0001096
|
1061
|
1061
|
Processed
|
14/05/2024
|
|
4004877432
|
|
TALARI VEERANJINEYULU S O SANJAPPA T
|
UNION BANK OF INDIA(508500)
|
|
46
|
Beluguppa
|
AP-12-016-007-006/010661
(ANKAMPALLE)
|
0212016000NRG25070520240745074
|
07/05/2024
|
Gopal
|
0212016WL031395
|
Gopal
|
00019
|
APGB0001096
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4004877483
|
|
Mr GOPAL BANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Beluguppa
|
AP-12-016-007-006/010661
(ANKAMPALLE)
|
0212016000NRG25070520240745075
|
07/05/2024
|
vijayalakshmi
|
0212016WL031395
|
vijayalakshmi
|
00019
|
APGB0001096
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4004877398
|
|
Mrs Bana Vijayalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50887
|
50887
|
|
|
|
|
|
|
|
|
48
|
Beluguppa
|
AP-12-016-004-003/010600
(BELUGUPPA)
|
0212016000NRG25070520240697564
|
07/05/2024
|
Adilakshmi
|
0212016WL030278
|
Adilakshmi
|
00019
|
APGB0001104
|
1058
|
1058
|
Processed
|
14/05/2024
|
|
4004877402
|
|
Mrs BOYA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Beluguppa
|
AP-12-016-004-003/010600
(BELUGUPPA)
|
0212016000NRG25070520240697563
|
07/05/2024
|
Erriswamy
|
0212016WL030278
|
Erriswamy
|
00019
|
APGB0001104
|
1058
|
1058
|
Processed
|
14/05/2024
|
|
4004877427
|
|
Mr Boya Yerriswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Beluguppa
|
AP-12-016-004-003/010701
(BELUGUPPA)
|
0212016000NRG25070520240697568
|
07/05/2024
|
Errakka
|
0212016WL030278
|
Errakka
|
00019
|
APGB0001104
|
794
|
794
|
Processed
|
14/05/2024
|
|
4004877418
|
|
GANGAIAH GARI YERRAKKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Beluguppa
|
AP-12-016-004-003/010734
(BELUGUPPA)
|
0212016000NRG25070520240697570
|
07/05/2024
|
Erriswamy
|
0212016WL030278
|
Erriswamy
|
00019
|
APGB0001104
|
1058
|
1058
|
Processed
|
14/05/2024
|
|
4004877410
|
|
Mr Gangaiah gari Yerriswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Beluguppa
|
AP-12-016-004-003/010769
(BELUGUPPA)
|
0212016000NRG25070520240697571
|
07/05/2024
|
Mallikarjuna
|
0212016WL030278
|
Mallikarjuna
|
00019
|
APGB0001104
|
1587
|
1587
|
Processed
|
14/05/2024
|
|
4004877401
|
|
PEDDALINGAPPAGARI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Beluguppa
|
AP-12-016-004-003/010882
(BELUGUPPA)
|
0212016000NRG25070520240697576
|
07/05/2024
|
Thippakka
|
0212016WL030278
|
Thippakka
|
00019
|
APGB0001104
|
1058
|
1058
|
Processed
|
14/05/2024
|
|
4004877419
|
|
Mrs TALARI THIPAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Beluguppa
|
AP-12-016-004-003/011135
(BELUGUPPA)
|
0212016000NRG25070520240697581
|
07/05/2024
|
Devamma
|
0212016WL030278
|
Devamma
|
00019
|
APGB0001104
|
1587
|
1587
|
Processed
|
14/05/2024
|
|
4004877403
|
|
Mrs BOYA DEVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Beluguppa
|
AP-12-016-004-003/011135
(BELUGUPPA)
|
0212016000NRG25070520240697580
|
07/05/2024
|
Pennappa
|
0212016WL030278
|
Pennappa
|
00019
|
APGB0001104
|
1587
|
1587
|
Processed
|
14/05/2024
|
|
4004877426
|
|
Mr Boya Pennappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Beluguppa
|
AP-12-016-004-003/011429
(BELUGUPPA)
|
0212016000NRG25070520240697587
|
07/05/2024
|
Nirmalamma
|
0212016WL030278
|
Nirmalamma
|
00019
|
APGB0001104
|
1058
|
1058
|
Processed
|
14/05/2024
|
|
4004877420
|
|
GANGAYYA GARI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Beluguppa
|
AP-12-016-004-003/011429
(BELUGUPPA)
|
0212016000NRG25070520240697586
|
07/05/2024
|
Sivananda
|
0212016WL030278
|
Sivananda
|
00019
|
APGB0001104
|
529
|
529
|
Processed
|
14/05/2024
|
|
4004877397
|
|
Mr GANGAYYA GARI SIVA NANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Beluguppa
|
AP-12-016-004-003/011936
(BELUGUPPA)
|
0212016000NRG25070520240697593
|
07/05/2024
|
Krishnaveni
|
0212016WL030278
|
Krishnaveni
|
00019
|
APGB0001104
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4004877408
|
|
Mr KRISHNAVENI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Beluguppa
|
AP-12-016-004-003/012089
(BELUGUPPA)
|
0212016000NRG25070520240697126
|
07/05/2024
|
Eshwarappa
|
0212016WL030269
|
Eshwarappa
|
00019
|
APGB0001104
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4004877404
|
|
KURUBA ESHWARAPPA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Beluguppa
|
AP-12-016-004-003/012182
(BELUGUPPA)
|
0212016000NRG25070520240697594
|
07/05/2024
|
obuleshu
|
0212016WL030278
|
obuleshu
|
00019
|
APGB0001104
|
1323
|
1323
|
Processed
|
14/05/2024
|
|
4004877428
|
|
Mr Jolla Obulesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Beluguppa
|
AP-12-016-012-009/050073
(RAVANEPALLI)
|
0212016000NRG25070520240774982
|
07/05/2024
|
Lakshmi Bhai
|
0212016WL032076
|
Lakshmi Bhai
|
00019
|
APGB0001104
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877405
|
|
Mrs NOON SAVATH LAKSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Beluguppa
|
AP-12-016-012-009/50149
(RAVANEPALLI)
|
0212016000NRG25070520240774996
|
07/05/2024
|
V Ramesh Naik
|
0212016WL032076
|
V Ramesh Naik
|
00019
|
APGB0001104
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877437
|
|
MR RAMESHNAIK VADITHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18121
|
18121
|
|
|
|
|
|
|
|
|
63
|
Beluguppa
|
AP-12-016-012-009/050003
(RAVANEPALLI)
|
0212016000NRG25070520240774958
|
07/05/2024
|
Sakamma
|
0212016WL032076
|
Sakamma
|
00078
|
CNRB0013127
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4004877334
|
|
M SAKAMMA BAI MOOD
|
CANARA BANK(508532)
|
|
64
|
Beluguppa
|
AP-12-016-012-009/050004
(RAVANEPALLI)
|
0212016000NRG25070520240775871
|
07/05/2024
|
Tirumala Bhai
|
0212016WL032090
|
Tirumala Bhai
|
00078
|
CNRB0013127
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877338
|
|
THIRUMALA BAI NENAVATH
|
CANARA BANK(508532)
|
|
65
|
Beluguppa
|
AP-12-016-012-009/050006
(RAVANEPALLI)
|
0212016000NRG25070520240774962
|
07/05/2024
|
lakshmibai
|
0212016WL032076
|
lakshmibai
|
00078
|
CNRB0013127
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877337
|
|
LAKSHMIBAI N S
|
CANARA BANK(508532)
|
|
66
|
Beluguppa
|
AP-12-016-012-009/050006
(RAVANEPALLI)
|
0212016000NRG25070520240774961
|
07/05/2024
|
Lokya Nayak
|
0212016WL032076
|
Lokya Nayak
|
00078
|
CNRB0013127
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877324
|
|
NUSAVATH LOKYA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5191
|
5191
|
|
|
|
|
|
|
|
|
67
|
Beluguppa
|
AP-12-016-007-006/010236
(ANKAMPALLE)
|
0212016000NRG25070520240745433
|
07/05/2024
|
Prameelamma
|
0212016WL031406
|
Prameelamma
|
00078
|
CNRB0013157
|
884
|
884
|
Processed
|
14/05/2024
|
|
4004877558
|
|
PRAMEELAMMA K
|
CANARA BANK(508532)
|
|
68
|
Beluguppa
|
AP-12-016-011-009/010050
(NARASAPURAM)
|
0212016000NRG25060520240682783
|
07/05/2024
|
Jayamma
|
0212016WL029979
|
Jayamma
|
00078
|
CNRB0013157
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4004877346
|
|
JAYAMMA Y
|
CANARA BANK(508532)
|
|
69
|
Beluguppa
|
AP-12-016-011-009/010050
(NARASAPURAM)
|
0212016000NRG25060520240682782
|
07/05/2024
|
Venkatesulu
|
0212016WL029979
|
Venkatesulu
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877514
|
|
Y VENKATESULU
|
CANARA BANK(508532)
|
|
70
|
Beluguppa
|
AP-12-016-011-009/010052
(NARASAPURAM)
|
0212016000NRG25060520240682784
|
07/05/2024
|
Thimmakka
|
0212016WL029979
|
Thimmakka
|
00078
|
CNRB0013157
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4004877310
|
|
Y THIMMAKKA Y
|
CANARA BANK(508532)
|
|
71
|
Beluguppa
|
AP-12-016-011-009/010061
(NARASAPURAM)
|
0212016000NRG25060520240682785
|
07/05/2024
|
Malingamma
|
0212016WL029979
|
Malingamma
|
00078
|
CNRB0013157
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4004877318
|
|
Y MALINGAMMA YADAVA
|
CANARA BANK(508532)
|
|
72
|
Beluguppa
|
AP-12-016-011-009/010061
(NARASAPURAM)
|
0212016000NRG25060520240682786
|
07/05/2024
|
Venkata Ramana
|
0212016WL029979
|
Venkata Ramana
|
00078
|
CNRB0013157
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4004877505
|
|
YADAVA VENKATARAMANA
|
CANARA BANK(508532)
|
|
73
|
Beluguppa
|
AP-12-016-011-009/010063
(NARASAPURAM)
|
0212016000NRG25060520240682787
|
07/05/2024
|
Jampanna
|
0212016WL029979
|
Jampanna
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877521
|
|
JAMPANNA GOLLA
|
CANARA BANK(508532)
|
|
74
|
Beluguppa
|
AP-12-016-011-009/010063
(NARASAPURAM)
|
0212016000NRG25060520240682788
|
07/05/2024
|
Thimmakka
|
0212016WL029979
|
Thimmakka
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877537
|
|
THIMMAKKA GOLLA
|
CANARA BANK(508532)
|
|
75
|
Beluguppa
|
AP-12-016-011-009/010065
(NARASAPURAM)
|
0212016000NRG25060520240682789
|
07/05/2024
|
Bhagyamma
|
0212016WL029979
|
Bhagyamma
|
00078
|
CNRB0013157
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4004877313
|
|
Y BHAGYAMMA Y
|
CANARA BANK(508532)
|
|
76
|
Beluguppa
|
AP-12-016-011-009/010067
(NARASAPURAM)
|
0212016000NRG25060520240682790
|
07/05/2024
|
lakshmidevi
|
0212016WL029979
|
lakshmidevi
|
00078
|
CNRB0013157
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4004877348
|
|
MRS Y LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Beluguppa
|
AP-12-016-011-009/010087
(NARASAPURAM)
|
0212016000NRG25060520240682792
|
07/05/2024
|
MALA SREE
|
0212016WL029979
|
MALA SREE
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877467
|
|
DMALASREE
|
CANARA BANK(508532)
|
|
78
|
Beluguppa
|
AP-12-016-011-009/010091
(NARASAPURAM)
|
0212016000NRG25060520240682793
|
07/05/2024
|
Lakshmidevi
|
0212016WL029979
|
Lakshmidevi
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877526
|
|
LAXMI DEVI Y
|
CANARA BANK(508532)
|
|
79
|
Beluguppa
|
AP-12-016-011-009/010092
(NARASAPURAM)
|
0212016000NRG25060520240682795
|
07/05/2024
|
Gouramma
|
0212016WL029979
|
Gouramma
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877347
|
|
GOWRAMMA A
|
CANARA BANK(508532)
|
|
80
|
Beluguppa
|
AP-12-016-011-009/010097
(NARASAPURAM)
|
0212016000NRG25060520240682796
|
07/05/2024
|
Badappa
|
0212016WL029979
|
Badappa
|
00078
|
CNRB0013157
|
212
|
212
|
Processed
|
14/05/2024
|
|
4004877531
|
|
Y BADAPPA
|
CANARA BANK(508532)
|
|
81
|
Beluguppa
|
AP-12-016-011-009/010097
(NARASAPURAM)
|
0212016000NRG25060520240682797
|
07/05/2024
|
Yashodamma
|
0212016WL029979
|
Yashodamma
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877312
|
|
Y YESODAMMA Y
|
CANARA BANK(508532)
|
|
82
|
Beluguppa
|
AP-12-016-011-009/010102
(NARASAPURAM)
|
0212016000NRG25060520240682799
|
07/05/2024
|
Chittamma
|
0212016WL029979
|
Chittamma
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877524
|
|
CHITTAMMA G
|
CANARA BANK(508532)
|
|
83
|
Beluguppa
|
AP-12-016-011-009/010102
(NARASAPURAM)
|
0212016000NRG25060520240682800
|
07/05/2024
|
geeta
|
0212016WL029979
|
geeta
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877546
|
|
D GEETHAMMA
|
CANARA BANK(508532)
|
|
84
|
Beluguppa
|
AP-12-016-011-009/010102
(NARASAPURAM)
|
0212016000NRG25060520240682798
|
07/05/2024
|
Thimmareddy
|
0212016WL029979
|
Thimmareddy
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877329
|
|
G THIMMA REDDY
|
CANARA BANK(508532)
|
|
85
|
Beluguppa
|
AP-12-016-011-009/010111
(NARASAPURAM)
|
0212016000NRG25060520240682801
|
07/05/2024
|
Yashodamma
|
0212016WL029979
|
Yashodamma
|
00078
|
CNRB0013157
|
212
|
212
|
Processed
|
14/05/2024
|
|
4004877317
|
|
Y YESODAMMA Y
|
CANARA BANK(508532)
|
|
86
|
Beluguppa
|
AP-12-016-011-009/010115
(NARASAPURAM)
|
0212016000NRG25060520240682802
|
07/05/2024
|
Mangamma
|
0212016WL029979
|
Mangamma
|
00078
|
CNRB0013157
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4004877315
|
|
Y MAMGAMMA YADAVA
|
CANARA BANK(508532)
|
|
87
|
Beluguppa
|
AP-12-016-011-009/010121
(NARASAPURAM)
|
0212016000NRG25060520240682803
|
07/05/2024
|
Bakkajjappa
|
0212016WL029979
|
Bakkajjappa
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877518
|
|
BAKKAJJA GOLLA
|
CANARA BANK(508532)
|
|
88
|
Beluguppa
|
AP-12-016-011-009/010122
(NARASAPURAM)
|
0212016000NRG25060520240682805
|
07/05/2024
|
Satyamma
|
0212016WL029979
|
Satyamma
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877538
|
|
YADAVA SATHYAMMA
|
CANARA BANK(508532)
|
|
89
|
Beluguppa
|
AP-12-016-011-009/010122
(NARASAPURAM)
|
0212016000NRG25060520240682804
|
07/05/2024
|
Venkatesulu
|
0212016WL029979
|
Venkatesulu
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877331
|
|
Y VENKATESULU
|
CANARA BANK(508532)
|
|
90
|
Beluguppa
|
AP-12-016-011-009/010123
(NARASAPURAM)
|
0212016000NRG25060520240682807
|
07/05/2024
|
Thimmakka
|
0212016WL029979
|
Thimmakka
|
00078
|
CNRB0013157
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4004877345
|
|
THIMMAKKA G
|
CANARA BANK(508532)
|
|
91
|
Beluguppa
|
AP-12-016-011-009/010129
(NARASAPURAM)
|
0212016000NRG25060520240682808
|
07/05/2024
|
Venkatesulu
|
0212016WL029979
|
Venkatesulu
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877540
|
|
venkatesulu golla
|
CANARA BANK(508532)
|
|
92
|
Beluguppa
|
AP-12-016-011-009/010133
(NARASAPURAM)
|
0212016000NRG25060520240682809
|
07/05/2024
|
Chandra Sekhar
|
0212016WL029979
|
Chandra Sekhar
|
00078
|
CNRB0013157
|
424
|
424
|
Processed
|
14/05/2024
|
|
4004877548
|
|
Y CHANDRA SEKHER
|
CANARA BANK(508532)
|
|
93
|
Beluguppa
|
AP-12-016-011-009/010133
(NARASAPURAM)
|
0212016000NRG25060520240682810
|
07/05/2024
|
Lakshmi
|
0212016WL029979
|
Lakshmi
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877316
|
|
YADAVA LAKSHMI
|
CANARA BANK(508532)
|
|
94
|
Beluguppa
|
AP-12-016-011-009/010134
(NARASAPURAM)
|
0212016000NRG25060520240682811
|
07/05/2024
|
Y Kavitha
|
0212016WL029979
|
Y Kavitha
|
00078
|
CNRB0013157
|
848
|
848
|
Processed
|
14/05/2024
|
|
4004877309
|
|
Y KAVITHA
|
CANARA BANK(508532)
|
|
95
|
Beluguppa
|
AP-12-016-011-009/010319
(NARASAPURAM)
|
0212016000NRG25060520240682812
|
07/05/2024
|
Chittappa
|
0212016WL029979
|
Chittappa
|
00078
|
CNRB0013157
|
848
|
848
|
Processed
|
14/05/2024
|
|
4004877528
|
|
CHITTAPPA Y
|
CANARA BANK(508532)
|
|
96
|
Beluguppa
|
AP-12-016-011-009/010346
(NARASAPURAM)
|
0212016000NRG25060520240682814
|
07/05/2024
|
Chinna Vaddappa
|
0212016WL029979
|
Chinna Vaddappa
|
00078
|
CNRB0013157
|
636
|
636
|
Processed
|
14/05/2024
|
|
4004877507
|
|
GOLLA VADDAPPA
|
CANARA BANK(508532)
|
|
97
|
Beluguppa
|
AP-12-016-011-009/010346
(NARASAPURAM)
|
0212016000NRG25060520240682815
|
07/05/2024
|
Nagamma
|
0212016WL029979
|
Nagamma
|
00078
|
CNRB0013157
|
848
|
848
|
Processed
|
14/05/2024
|
|
4004877559
|
|
GOLLA MAGAMMA
|
CANARA BANK(508532)
|
|
98
|
Beluguppa
|
AP-12-016-011-009/010348
(NARASAPURAM)
|
0212016000NRG25060520240682817
|
07/05/2024
|
Suseelamma
|
0212016WL029979
|
Suseelamma
|
00078
|
CNRB0013157
|
636
|
636
|
Processed
|
14/05/2024
|
|
4004877469
|
|
YADAVASUSILAMMA
|
CANARA BANK(508532)
|
|
99
|
Beluguppa
|
AP-12-016-011-009/010348
(NARASAPURAM)
|
0212016000NRG25060520240682816
|
07/05/2024
|
Thippeswamy
|
0212016WL029979
|
Thippeswamy
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877542
|
|
YADAVA THIPPE SWAMY
|
CANARA BANK(508532)
|
|
100
|
Beluguppa
|
AP-12-016-011-009/010349
(NARASAPURAM)
|
0212016000NRG25060520240682818
|
07/05/2024
|
Sailaja
|
0212016WL029979
|
Sailaja
|
00078
|
CNRB0013157
|
424
|
424
|
Processed
|
14/05/2024
|
|
4004877314
|
|
G SYLAJA G
|
CANARA BANK(508532)
|
|
101
|
Beluguppa
|
AP-12-016-011-009/010351
(NARASAPURAM)
|
0212016000NRG25060520240682819
|
07/05/2024
|
Badappa
|
0212016WL029979
|
Badappa
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877512
|
|
BADAPPA Y
|
CANARA BANK(508532)
|
|
102
|
Beluguppa
|
AP-12-016-011-009/010351
(NARASAPURAM)
|
0212016000NRG25060520240682820
|
07/05/2024
|
Jayamma
|
0212016WL029979
|
Jayamma
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877530
|
|
JAYAMMA Y
|
CANARA BANK(508532)
|
|
103
|
Beluguppa
|
AP-12-016-011-009/010359
(NARASAPURAM)
|
0212016000NRG25060520240682821
|
07/05/2024
|
mukkanna
|
0212016WL029979
|
mukkanna
|
00078
|
CNRB0013157
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4004877543
|
|
G MUKKANNA
|
CANARA BANK(508532)
|
|
104
|
Beluguppa
|
AP-12-016-011-009/010361
(NARASAPURAM)
|
0212016000NRG25060520240682822
|
07/05/2024
|
Ratnamma
|
0212016WL029979
|
Ratnamma
|
00078
|
CNRB0013157
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4004877344
|
|
RATNAMMA Y
|
CANARA BANK(508532)
|
|
105
|
Beluguppa
|
AP-12-016-011-009/010363
(NARASAPURAM)
|
0212016000NRG25060520240682823
|
07/05/2024
|
Lakshmidevi
|
0212016WL029979
|
Lakshmidevi
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877330
|
|
Y LAKSHMIDEVI Y CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
106
|
Beluguppa
|
AP-12-016-011-009/010364
(NARASAPURAM)
|
0212016000NRG25060520240682825
|
07/05/2024
|
Saijyoti
|
0212016WL029979
|
Saijyoti
|
00078
|
CNRB0013157
|
424
|
424
|
Rejected
|
17/05/2024
|
|
4004877527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Beluguppa
|
AP-12-016-011-009/010365
(NARASAPURAM)
|
0212016000NRG25060520240682827
|
07/05/2024
|
Chittappa
|
0212016WL029979
|
Chittappa
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877525
|
|
CHITTAPPA G
|
CANARA BANK(508532)
|
|
108
|
Beluguppa
|
AP-12-016-011-009/010365
(NARASAPURAM)
|
0212016000NRG25060520240682826
|
07/05/2024
|
Govidnamma
|
0212016WL029979
|
Govidnamma
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877319
|
|
Y GOVINDAMMA YADAVA
|
CANARA BANK(508532)
|
|
109
|
Beluguppa
|
AP-12-016-011-009/010434
(NARASAPURAM)
|
0212016000NRG25060520240682828
|
07/05/2024
|
Venkataramana
|
0212016WL029979
|
Venkataramana
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877545
|
|
Y Venkataramana
|
CANARA BANK(508532)
|
|
110
|
Beluguppa
|
AP-12-016-011-009/010434
(NARASAPURAM)
|
0212016000NRG25060520240682829
|
07/05/2024
|
Yasodamma
|
0212016WL029979
|
Yasodamma
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877311
|
|
Y YESODAMMA Y
|
CANARA BANK(508532)
|
|
111
|
Beluguppa
|
AP-12-016-011-009/010464
(NARASAPURAM)
|
0212016000NRG25060520240682830
|
07/05/2024
|
Golla Nagamani
|
0212016WL029979
|
Golla Nagamani
|
00078
|
CNRB0013157
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4004877320
|
|
PATHAKAMURI CHANDRAKALA
|
CANARA BANK(508532)
|
|
112
|
Beluguppa
|
AP-12-016-011-009/010466
(NARASAPURAM)
|
0212016000NRG25060520240682831
|
07/05/2024
|
Chittemma
|
0212016WL029979
|
Chittemma
|
00078
|
CNRB0013157
|
212
|
212
|
Processed
|
14/05/2024
|
|
4004877560
|
|
G CHITTEMMA
|
CANARA BANK(508532)
|
|
113
|
Beluguppa
|
AP-12-016-011-009/010478
(NARASAPURAM)
|
0212016000NRG25060520240682833
|
07/05/2024
|
kanthamma
|
0212016WL029979
|
kanthamma
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877332
|
|
KANTHAMMA GOLL
|
CANARA BANK(508532)
|
|
114
|
Beluguppa
|
AP-12-016-011-009/010481
(NARASAPURAM)
|
0212016000NRG25060520240682834
|
07/05/2024
|
ravi chandra
|
0212016WL029979
|
ravi chandra
|
00078
|
CNRB0013157
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877328
|
|
Y RAVICHANDRA
|
CANARA BANK(508532)
|
|
115
|
Beluguppa
|
AP-12-016-011-009/10492
(NARASAPURAM)
|
0212016000NRG25060520240682836
|
07/05/2024
|
P Kristamma
|
0212016WL029979
|
P Kristamma
|
00078
|
CNRB0013157
|
848
|
848
|
Processed
|
14/05/2024
|
|
4004877471
|
|
P KRISHNAMMA P
|
CANARA BANK(508532)
|
|
116
|
Beluguppa
|
AP-12-016-011-009/10493
(NARASAPURAM)
|
0212016000NRG25060520240682837
|
07/05/2024
|
P Lakshmi
|
0212016WL029979
|
P Lakshmi
|
00078
|
CNRB0013157
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4004877321
|
|
P LAKSHMI P
|
CANARA BANK(508532)
|
|
117
|
Beluguppa
|
AP-12-016-011-009/10494
(NARASAPURAM)
|
0212016000NRG25060520240682838
|
07/05/2024
|
Golla Bhagyamma
|
0212016WL029979
|
Golla Bhagyamma
|
00078
|
CNRB0013157
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4004877308
|
|
GOLLA BHAGYAMMA
|
CANARA BANK(508532)
|
|
118
|
Beluguppa
|
AP-12-016-012-009/050005
(RAVANEPALLI)
|
0212016000NRG25070520240774959
|
07/05/2024
|
Nagya Nayak
|
0212016WL032076
|
Nagya Nayak
|
00078
|
CNRB0013157
|
1368
|
1368
|
Rejected
|
17/05/2024
|
|
4004877562
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
Beluguppa
|
AP-12-016-012-009/050007
(RAVANEPALLI)
|
0212016000NRG25070520240775873
|
07/05/2024
|
Murali Naik N
|
0212016WL032090
|
Murali Naik N
|
00078
|
CNRB0013157
|
1315
|
1315
|
Rejected
|
17/05/2024
|
|
4004877470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Beluguppa
|
AP-12-016-012-009/050007
(RAVANEPALLI)
|
0212016000NRG25070520240775872
|
07/05/2024
|
Premela Bhai
|
0212016WL032090
|
Premela Bhai
|
00078
|
CNRB0013157
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877554
|
|
PRAMEELA BAI N
|
CANARA BANK(508532)
|
|
121
|
Beluguppa
|
AP-12-016-012-009/050010
(RAVANEPALLI)
|
0212016000NRG25070520240774963
|
07/05/2024
|
Pedda Chandra Nayak
|
0212016WL032076
|
Pedda Chandra Nayak
|
00078
|
CNRB0013157
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4004877509
|
|
CHANDRA NAIK
|
CANARA BANK(508532)
|
|
122
|
Beluguppa
|
AP-12-016-012-009/050010
(RAVANEPALLI)
|
0212016000NRG25070520240774964
|
07/05/2024
|
Rukkini Bhai
|
0212016WL032076
|
Rukkini Bhai
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877552
|
|
RUKKI BAI N
|
CANARA BANK(508532)
|
|
123
|
Beluguppa
|
AP-12-016-012-009/050011
(RAVANEPALLI)
|
0212016000NRG25070520240775875
|
07/05/2024
|
Lalu Bhai
|
0212016WL032090
|
Lalu Bhai
|
00078
|
CNRB0013157
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877515
|
|
LALIBAI
|
CANARA BANK(508532)
|
|
124
|
Beluguppa
|
AP-12-016-012-009/050016
(RAVANEPALLI)
|
0212016000NRG25070520240775877
|
07/05/2024
|
Nenavath Ramalakshmi Bai
|
0212016WL032090
|
Nenavath Ramalakshmi Bai
|
00078
|
CNRB0013157
|
1096
|
1096
|
Processed
|
14/05/2024
|
|
4004877535
|
|
NENAVATH RAMALAKSHMI BAI
|
CANARA BANK(508532)
|
|
125
|
Beluguppa
|
AP-12-016-012-009/050016
(RAVANEPALLI)
|
0212016000NRG25070520240775876
|
07/05/2024
|
Raghavendra Nayak
|
0212016WL032090
|
Raghavendra Nayak
|
00078
|
CNRB0013157
|
1096
|
1096
|
Processed
|
14/05/2024
|
|
4004877522
|
|
RAGHAVENDRA NAIK N
|
CANARA BANK(508532)
|
|
126
|
Beluguppa
|
AP-12-016-012-009/050018
(RAVANEPALLI)
|
0212016000NRG25070520240775879
|
07/05/2024
|
Bhagyalakshmi Bhai
|
0212016WL032090
|
Bhagyalakshmi Bhai
|
00078
|
CNRB0013157
|
1096
|
1096
|
Processed
|
14/05/2024
|
|
4004877536
|
|
N BHAGYALAXMI BAI
|
CANARA BANK(508532)
|
|
127
|
Beluguppa
|
AP-12-016-012-009/050018
(RAVANEPALLI)
|
0212016000NRG25070520240775878
|
07/05/2024
|
Laksha Nayak
|
0212016WL032090
|
Laksha Nayak
|
00078
|
CNRB0013157
|
1096
|
1096
|
Processed
|
14/05/2024
|
|
4004877519
|
|
LAXMA NAIK N
|
CANARA BANK(508532)
|
|
128
|
Beluguppa
|
AP-12-016-012-009/050019
(RAVANEPALLI)
|
0212016000NRG25070520240774965
|
07/05/2024
|
Gundu Lakshmi Bhai
|
0212016WL032076
|
Gundu Lakshmi Bhai
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877551
|
|
LAKSHMI BAI VADITHYA GUNDU
|
CANARA BANK(508532)
|
|
129
|
Beluguppa
|
AP-12-016-012-009/050028
(RAVANEPALLI)
|
0212016000NRG25070520240775880
|
07/05/2024
|
Gopal Nayak
|
0212016WL032090
|
Gopal Nayak
|
00078
|
CNRB0013157
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877517
|
|
VADITHYA GOPAL NAIK
|
CANARA BANK(508532)
|
|
130
|
Beluguppa
|
AP-12-016-012-009/050031
(RAVANEPALLI)
|
0212016000NRG25070520240774966
|
07/05/2024
|
Krishna Nayak
|
0212016WL032076
|
Krishna Nayak
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877508
|
|
V KRISHNA NAIK
|
CANARA BANK(508532)
|
|
131
|
Beluguppa
|
AP-12-016-012-009/050031
(RAVANEPALLI)
|
0212016000NRG25070520240774967
|
07/05/2024
|
Rukmini Bhai
|
0212016WL032076
|
Rukmini Bhai
|
00078
|
CNRB0013157
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4004877533
|
|
V RUKMINI BAI
|
CANARA BANK(508532)
|
|
132
|
Beluguppa
|
AP-12-016-012-009/050035
(RAVANEPALLI)
|
0212016000NRG25070520240775883
|
07/05/2024
|
Siri Bhai
|
0212016WL032090
|
Siri Bhai
|
00078
|
CNRB0013157
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877557
|
|
SREEDEVI BAI V
|
CANARA BANK(508532)
|
|
133
|
Beluguppa
|
AP-12-016-012-009/050038
(RAVANEPALLI)
|
0212016000NRG25070520240775884
|
07/05/2024
|
Ramesh Nayak
|
0212016WL032090
|
Ramesh Nayak
|
00078
|
CNRB0013157
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877307
|
|
RAMESH NAIK BHAVANAVATH
|
CANARA BANK(508532)
|
|
134
|
Beluguppa
|
AP-12-016-012-009/050038
(RAVANEPALLI)
|
0212016000NRG25070520240775885
|
07/05/2024
|
Rukmini Bhai
|
0212016WL032090
|
Rukmini Bhai
|
00078
|
CNRB0013157
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877549
|
|
B SAVITRI BAI
|
CANARA BANK(508532)
|
|
135
|
Beluguppa
|
AP-12-016-012-009/050039
(RAVANEPALLI)
|
0212016000NRG25070520240774969
|
07/05/2024
|
Janavath Lakshmi Bai
|
0212016WL032076
|
Janavath Lakshmi Bai
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877323
|
|
J LAKSHMI BAI
|
CANARA BANK(508532)
|
|
136
|
Beluguppa
|
AP-12-016-012-009/050039
(RAVANEPALLI)
|
0212016000NRG25070520240774968
|
07/05/2024
|
Thirupala Naik
|
0212016WL032076
|
Thirupala Naik
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877539
|
|
thirupal naik b
|
CANARA BANK(508532)
|
|
137
|
Beluguppa
|
AP-12-016-012-009/050040
(RAVANEPALLI)
|
0212016000NRG25070520240774970
|
07/05/2024
|
Bheemla Nayak
|
0212016WL032076
|
Bheemla Nayak
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877510
|
|
NANAVATH BHEEMLA NAIK
|
CANARA BANK(508532)
|
|
138
|
Beluguppa
|
AP-12-016-012-009/050043
(RAVANEPALLI)
|
0212016000NRG25070520240774972
|
07/05/2024
|
Ramesh Nayak
|
0212016WL032076
|
Ramesh Nayak
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877556
|
|
NENAVATH RAMESH NAIK
|
CANARA BANK(508532)
|
|
139
|
Beluguppa
|
AP-12-016-012-009/050043
(RAVANEPALLI)
|
0212016000NRG25070520240774973
|
07/05/2024
|
Sujatha Bhai
|
0212016WL032076
|
Sujatha Bhai
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877327
|
|
Mrs NENAVATH SUJATHA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Beluguppa
|
AP-12-016-012-009/050044
(RAVANEPALLI)
|
0212016000NRG25070520240774975
|
07/05/2024
|
Kamli Bhai
|
0212016WL032076
|
Kamli Bhai
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877513
|
|
KAMALI BAI
|
CANARA BANK(508532)
|
|
141
|
Beluguppa
|
AP-12-016-012-009/050044
(RAVANEPALLI)
|
0212016000NRG25070520240774974
|
07/05/2024
|
Soma Nayak
|
0212016WL032076
|
Soma Nayak
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877516
|
|
SOMLA NAIK N
|
CANARA BANK(508532)
|
|
142
|
Beluguppa
|
AP-12-016-012-009/050045
(RAVANEPALLI)
|
0212016000NRG25070520240775886
|
07/05/2024
|
Dasya Nayak
|
0212016WL032090
|
Dasya Nayak
|
00078
|
CNRB0013157
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877566
|
|
NENAVATH DASYA NAIK
|
CANARA BANK(508532)
|
|
143
|
Beluguppa
|
AP-12-016-012-009/050045
(RAVANEPALLI)
|
0212016000NRG25070520240775887
|
07/05/2024
|
Jayamma
|
0212016WL032090
|
Jayamma
|
00078
|
CNRB0013157
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877339
|
|
JAYAMMA BAI N
|
CANARA BANK(508532)
|
|
144
|
Beluguppa
|
AP-12-016-012-009/050053
(RAVANEPALLI)
|
0212016000NRG25070520240774976
|
07/05/2024
|
Krishna Nayak
|
0212016WL032076
|
Krishna Nayak
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877534
|
|
RAMAVATH KRISHNA NAIK
|
CANARA BANK(508532)
|
|
145
|
Beluguppa
|
AP-12-016-012-009/050053
(RAVANEPALLI)
|
0212016000NRG25070520240774977
|
07/05/2024
|
Lakshmi Bhai
|
0212016WL032076
|
Lakshmi Bhai
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877341
|
|
RAMAVATH LAKSHMI BAI
|
CANARA BANK(508532)
|
|
146
|
Beluguppa
|
AP-12-016-012-009/050054
(RAVANEPALLI)
|
0212016000NRG25070520240774979
|
07/05/2024
|
Savitri Bhai
|
0212016WL032076
|
Savitri Bhai
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877544
|
|
V SAVITHRI BAI
|
CANARA BANK(508532)
|
|
147
|
Beluguppa
|
AP-12-016-012-009/050054
(RAVANEPALLI)
|
0212016000NRG25070520240774978
|
07/05/2024
|
Venkatesh Nayak
|
0212016WL032076
|
Venkatesh Nayak
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877563
|
|
V VENKATESH NAIK
|
CANARA BANK(508532)
|
|
148
|
Beluguppa
|
AP-12-016-012-009/050055
(RAVANEPALLI)
|
0212016000NRG25070520240774981
|
07/05/2024
|
Mood Lakshmi Bai
|
0212016WL032076
|
Mood Lakshmi Bai
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877550
|
|
MOOD LAKSHMI BAI
|
CANARA BANK(508532)
|
|
149
|
Beluguppa
|
AP-12-016-012-009/050060
(RAVANEPALLI)
|
0212016000NRG25070520240775888
|
07/05/2024
|
Lakshmi Bhai
|
0212016WL032090
|
Lakshmi Bhai
|
00078
|
CNRB0013157
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877532
|
|
N LAKSHMI BAI
|
CANARA BANK(508532)
|
|
150
|
Beluguppa
|
AP-12-016-012-009/050067
(RAVANEPALLI)
|
0212016000NRG25070520240775890
|
07/05/2024
|
Kavita Bhai
|
0212016WL032090
|
Kavita Bhai
|
00078
|
CNRB0013157
|
658
|
658
|
Processed
|
14/05/2024
|
|
4004877506
|
|
N KAVITHA BAI
|
CANARA BANK(508532)
|
|
151
|
Beluguppa
|
AP-12-016-012-009/050074
(RAVANEPALLI)
|
0212016000NRG25070520240774984
|
07/05/2024
|
Rupi Bhai
|
0212016WL032076
|
Rupi Bhai
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877340
|
|
RUPALI BAI BANAVATH
|
CANARA BANK(508532)
|
|
152
|
Beluguppa
|
AP-12-016-012-009/050076
(RAVANEPALLI)
|
0212016000NRG25070520240775893
|
07/05/2024
|
Neela Bhai
|
0212016WL032090
|
Neela Bhai
|
00078
|
CNRB0013157
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877335
|
|
neela bai banavath
|
CANARA BANK(508532)
|
|
153
|
Beluguppa
|
AP-12-016-012-009/050082
(RAVANEPALLI)
|
0212016000NRG25070520240774624
|
07/05/2024
|
Shanti Bhai
|
0212016WL032069
|
Shanti Bhai
|
00078
|
CNRB0013157
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877541
|
|
santha bai v
|
CANARA BANK(508532)
|
|
154
|
Beluguppa
|
AP-12-016-012-009/050083
(RAVANEPALLI)
|
0212016000NRG25070520240774625
|
07/05/2024
|
Eswar Nayak
|
0212016WL032069
|
Eswar Nayak
|
00078
|
CNRB0013157
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877523
|
|
ESWAR NAIK V
|
CANARA BANK(508532)
|
|
155
|
Beluguppa
|
AP-12-016-012-009/050083
(RAVANEPALLI)
|
0212016000NRG25070520240774626
|
07/05/2024
|
Padma Bhai
|
0212016WL032069
|
Padma Bhai
|
00078
|
CNRB0013157
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877336
|
|
PADMA BAI VADITYA
|
CANARA BANK(508532)
|
|
156
|
Beluguppa
|
AP-12-016-012-009/050088
(RAVANEPALLI)
|
0212016000NRG25070520240775895
|
07/05/2024
|
Neela Bhai
|
0212016WL032090
|
Neela Bhai
|
00078
|
CNRB0013157
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877555
|
|
VADITYA NEELABAI
|
CANARA BANK(508532)
|
|
157
|
Beluguppa
|
AP-12-016-012-009/050088
(RAVANEPALLI)
|
0212016000NRG25070520240775894
|
07/05/2024
|
Raju Nayak
|
0212016WL032090
|
Raju Nayak
|
00078
|
CNRB0013157
|
1096
|
1096
|
Processed
|
14/05/2024
|
|
4004877511
|
|
RAJU NAIK
|
CANARA BANK(508532)
|
|
158
|
Beluguppa
|
AP-12-016-012-009/050094
(RAVANEPALLI)
|
0212016000NRG25070520240775896
|
07/05/2024
|
Manya Naik
|
0212016WL032090
|
Manya Naik
|
00078
|
CNRB0013157
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877529
|
|
MANYA NAIK K
|
CANARA BANK(508532)
|
|
159
|
Beluguppa
|
AP-12-016-012-009/050111
(RAVANEPALLI)
|
0212016000NRG25070520240774985
|
07/05/2024
|
raghu
|
0212016WL032076
|
raghu
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877322
|
|
RAGHU NAIK BANAVATH
|
CANARA BANK(508532)
|
|
160
|
Beluguppa
|
AP-12-016-012-009/050112
(RAVANEPALLI)
|
0212016000NRG25070520240774631
|
07/05/2024
|
Aswini Bai
|
0212016WL032069
|
Aswini Bai
|
00078
|
CNRB0013157
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877333
|
|
V ASWANI BAI VADITYA
|
CANARA BANK(508532)
|
|
161
|
Beluguppa
|
AP-12-016-012-009/050116
(RAVANEPALLI)
|
0212016000NRG25070520240774987
|
07/05/2024
|
rajendra
|
0212016WL032076
|
rajendra
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877342
|
|
RAJENDRA NAIK BANAVATH
|
CANARA BANK(508532)
|
|
162
|
Beluguppa
|
AP-12-016-012-009/050116
(RAVANEPALLI)
|
0212016000NRG25070520240774988
|
07/05/2024
|
thippi bai
|
0212016WL032076
|
thippi bai
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877325
|
|
CHITTI BAI
|
BANK OF INDIA(508505)
|
|
163
|
Beluguppa
|
AP-12-016-012-009/050117
(RAVANEPALLI)
|
0212016000NRG25070520240774989
|
07/05/2024
|
Dora Babu Naik
|
0212016WL032076
|
Dora Babu Naik
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877326
|
|
NENAVATH DORABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Beluguppa
|
AP-12-016-012-009/050124
(RAVANEPALLI)
|
0212016000NRG25070520240775899
|
07/05/2024
|
N Chittamma
|
0212016WL032090
|
N Chittamma
|
00078
|
CNRB0013157
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877565
|
|
Mrs CHITTEMMA NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Beluguppa
|
AP-12-016-012-009/050125
(RAVANEPALLI)
|
0212016000NRG25070520240774634
|
07/05/2024
|
Banavath Guru Prasad
|
0212016WL032069
|
Banavath Guru Prasad
|
00078
|
CNRB0013157
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877564
|
|
BANAVATH GURUPRASAD
|
CANARA BANK(508532)
|
|
166
|
Beluguppa
|
AP-12-016-012-009/050125
(RAVANEPALLI)
|
0212016000NRG25070520240774633
|
07/05/2024
|
Banavatha Anasuya Bhai
|
0212016WL032069
|
Banavatha Anasuya Bhai
|
00078
|
CNRB0013157
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877547
|
|
ANUSUYA BAI BANAVATH
|
CANARA BANK(508532)
|
|
167
|
Beluguppa
|
AP-12-016-012-009/050129
(RAVANEPALLI)
|
0212016000NRG25070520240774991
|
07/05/2024
|
kusuma bai
|
0212016WL032076
|
kusuma bai
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877349
|
|
KUSUMAVATHI N
|
CANARA BANK(508532)
|
|
168
|
Beluguppa
|
AP-12-016-012-009/050129
(RAVANEPALLI)
|
0212016000NRG25070520240774992
|
07/05/2024
|
ravi nayak
|
0212016WL032076
|
ravi nayak
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877567
|
|
MR RAVINAIK VADITHYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Beluguppa
|
AP-12-016-012-009/050131
(RAVANEPALLI)
|
0212016000NRG25070520240774993
|
07/05/2024
|
banavat prasAd nAyak
|
0212016WL032076
|
banavat prasAd nAyak
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877343
|
|
PRASAD NAIK BANAVATH
|
CANARA BANK(508532)
|
|
170
|
Beluguppa
|
AP-12-016-012-009/050135
(RAVANEPALLI)
|
0212016000NRG25070520240775902
|
07/05/2024
|
RAJU NAIK
|
0212016WL032090
|
RAJU NAIK
|
00078
|
CNRB0013157
|
877
|
877
|
Processed
|
14/05/2024
|
|
4004877520
|
|
RAJU NAIK K
|
CANARA BANK(508532)
|
|
171
|
Beluguppa
|
AP-12-016-012-009/050135
(RAVANEPALLI)
|
0212016000NRG25070520240775903
|
07/05/2024
|
SUNANDA BAI
|
0212016WL032090
|
SUNANDA BAI
|
00078
|
CNRB0013157
|
877
|
877
|
Processed
|
14/05/2024
|
|
4004877553
|
|
SUNANDA BAI K
|
CANARA BANK(508532)
|
|
172
|
Beluguppa
|
AP-12-016-012-009/50146
(RAVANEPALLI)
|
0212016000NRG25070520240774995
|
07/05/2024
|
Lakshmi Bai
|
0212016WL032076
|
Lakshmi Bai
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877468
|
|
LAKSHMIBAI
|
CANARA BANK(508532)
|
|
173
|
Beluguppa
|
AP-12-016-012-009/50146
(RAVANEPALLI)
|
0212016000NRG25070520240774994
|
07/05/2024
|
NUNUSAVATH Viswanath Nayak
|
0212016WL032076
|
NUNUSAVATH Viswanath Nayak
|
00078
|
CNRB0013157
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877561
|
|
NUNUSAVATH VISWANATH NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125478
|
125478
|
|
|
|
|
|
|
|
|
174
|
Beluguppa
|
AP-12-016-011-009/10495
(NARASAPURAM)
|
0212016000NRG25060520240682839
|
07/05/2024
|
Y Jayamma
|
0212016WL029979
|
Y Jayamma
|
00078
|
CNRB0013743
|
636
|
636
|
Processed
|
14/05/2024
|
|
4004877472
|
|
Y JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
175
|
Beluguppa
|
AP-12-016-012-009/050111
(RAVANEPALLI)
|
0212016000NRG25070520240774986
|
07/05/2024
|
Bhanu baii
|
0212016WL032076
|
Bhanu baii
|
00415
|
SBIN0000806
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877354
|
|
MS NUNASHAVATH BHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
176
|
Beluguppa
|
AP-12-016-007-006/010019
(ANKAMPALLE)
|
0212016000NRG25070520240746618
|
07/05/2024
|
raju
|
0212016WL031453
|
raju
|
00415
|
SBIN0001318
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4004877359
|
|
Mr G Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Beluguppa
|
AP-12-016-007-006/010052
(ANKAMPALLE)
|
0212016000NRG25070520240746621
|
07/05/2024
|
Saikumar
|
0212016WL031453
|
Saikumar
|
00415
|
SBIN0001318
|
974
|
974
|
Processed
|
14/05/2024
|
|
4004877365
|
|
SINGAMPALLI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Beluguppa
|
AP-12-016-007-006/010217
(ANKAMPALLE)
|
0212016000NRG25070520240746627
|
07/05/2024
|
mahalakshmi
|
0212016WL031453
|
mahalakshmi
|
00415
|
SBIN0001318
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4004877366
|
|
MISS GUJJALA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Beluguppa
|
AP-12-016-007-006/010603
(ANKAMPALLE)
|
0212016000NRG25070520240745441
|
07/05/2024
|
vannUruswAmi
|
0212016WL031406
|
vannUruswAmi
|
00415
|
SBIN0001318
|
708
|
708
|
Processed
|
14/05/2024
|
|
4004877362
|
|
MR PALTHURU VANNURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
180
|
Beluguppa
|
AP-12-016-011-009/010087
(NARASAPURAM)
|
0212016000NRG25060520240682791
|
07/05/2024
|
Shivalinga
|
0212016WL029979
|
Shivalinga
|
00415
|
SBIN0001318
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877490
|
|
MR Y SIVALINGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Beluguppa
|
AP-12-016-011-009/010364
(NARASAPURAM)
|
0212016000NRG25060520240682824
|
07/05/2024
|
Badappa
|
0212016WL029979
|
Badappa
|
00415
|
SBIN0001318
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877495
|
|
MR BADAPPA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Beluguppa
|
AP-12-016-011-009/010466
(NARASAPURAM)
|
0212016000NRG25060520240682832
|
07/05/2024
|
Thimmareddy
|
0212016WL029979
|
Thimmareddy
|
00415
|
SBIN0001318
|
424
|
424
|
Processed
|
14/05/2024
|
|
4004877364
|
|
MR THIMMAREDDY G
|
STATE BANK OF INDIA(508548)
|
|
183
|
Beluguppa
|
AP-12-016-011-009/010481
(NARASAPURAM)
|
0212016000NRG25060520240682835
|
07/05/2024
|
naveena
|
0212016WL029979
|
naveena
|
00415
|
SBIN0001318
|
848
|
848
|
Processed
|
14/05/2024
|
|
4004877352
|
|
MS Y NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Beluguppa
|
AP-12-016-011-009/10495
(NARASAPURAM)
|
0212016000NRG25060520240682840
|
07/05/2024
|
Y Surya prakesh
|
0212016WL029979
|
Y Surya prakesh
|
00415
|
SBIN0001318
|
212
|
212
|
Processed
|
14/05/2024
|
|
4004877493
|
|
MR Y SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Beluguppa
|
AP-12-016-012-009/050004
(RAVANEPALLI)
|
0212016000NRG25070520240775870
|
07/05/2024
|
Gopal Nayak
|
0212016WL032090
|
Gopal Nayak
|
00415
|
SBIN0001318
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877503
|
|
NENAVATH GOPAL NAIK
|
CANARA BANK(508532)
|
|
186
|
Beluguppa
|
AP-12-016-012-009/050005
(RAVANEPALLI)
|
0212016000NRG25070520240774960
|
07/05/2024
|
Jayamma bai
|
0212016WL032076
|
Jayamma bai
|
00415
|
SBIN0001318
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877350
|
|
MS NUNSAVATH JAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Beluguppa
|
AP-12-016-012-009/050011
(RAVANEPALLI)
|
0212016000NRG25070520240775874
|
07/05/2024
|
Raji Nayak
|
0212016WL032090
|
Raji Nayak
|
00415
|
SBIN0001318
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877500
|
|
MR RAJA NAIK NUNASHAVATH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Beluguppa
|
AP-12-016-012-009/050028
(RAVANEPALLI)
|
0212016000NRG25070520240775881
|
07/05/2024
|
Thirumala Bai
|
0212016WL032090
|
Thirumala Bai
|
00415
|
SBIN0001318
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877501
|
|
MS THIRUMALA BAI VADITYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Beluguppa
|
AP-12-016-012-009/050035
(RAVANEPALLI)
|
0212016000NRG25070520240775882
|
07/05/2024
|
Raja Gopal Nayak
|
0212016WL032090
|
Raja Gopal Nayak
|
00415
|
SBIN0001318
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877356
|
|
RAJAGOPAL V
|
CANARA BANK(508532)
|
|
190
|
Beluguppa
|
AP-12-016-012-009/050084
(RAVANEPALLI)
|
0212016000NRG25070520240774627
|
07/05/2024
|
Balaram Nayak
|
0212016WL032069
|
Balaram Nayak
|
00415
|
SBIN0001318
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877496
|
|
BALARAM NAIK MOOD
|
CANARA BANK(508532)
|
|
191
|
Beluguppa
|
AP-12-016-012-009/050084
(RAVANEPALLI)
|
0212016000NRG25070520240774628
|
07/05/2024
|
DARMA NAIK
|
0212016WL032069
|
DARMA NAIK
|
00415
|
SBIN0001318
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877351
|
|
MR DHARMANAIK MULA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Beluguppa
|
AP-12-016-012-009/050086
(RAVANEPALLI)
|
0212016000NRG25070520240774630
|
07/05/2024
|
Savitri Bhai
|
0212016WL032069
|
Savitri Bhai
|
00415
|
SBIN0001318
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877361
|
|
VADITHYA SAVITHRI BAI
|
CANARA BANK(508532)
|
|
193
|
Beluguppa
|
AP-12-016-012-009/050112
(RAVANEPALLI)
|
0212016000NRG25070520240774632
|
07/05/2024
|
Ramu Nayak
|
0212016WL032069
|
Ramu Nayak
|
00415
|
SBIN0001318
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877363
|
|
MR RAMUNAIK VADITHYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Beluguppa
|
AP-12-016-012-009/050117
(RAVANEPALLI)
|
0212016000NRG25070520240774990
|
07/05/2024
|
N.Vanitha Bhai
|
0212016WL032076
|
N.Vanitha Bhai
|
00415
|
SBIN0001318
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877358
|
|
MISS VANITHABAI MOOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
Beluguppa
|
AP-12-016-012-009/050124
(RAVANEPALLI)
|
0212016000NRG25070520240775898
|
07/05/2024
|
vinod nayak
|
0212016WL032090
|
vinod nayak
|
00415
|
SBIN0001318
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877353
|
|
NENAVATH VINID NAIK
|
CANARA BANK(508532)
|
|
196
|
Beluguppa
|
AP-12-016-012-009/050133
(RAVANEPALLI)
|
0212016000NRG25070520240775900
|
07/05/2024
|
Sevya Nayak
|
0212016WL032090
|
Sevya Nayak
|
00415
|
SBIN0001318
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877499
|
|
VADITHYA SEVYA NAIK
|
HDFC BANK LTD(607152)
|
|
197
|
Beluguppa
|
AP-12-016-012-009/50148
(RAVANEPALLI)
|
0212016000NRG25070520240774635
|
07/05/2024
|
Ravindra naik
|
0212016WL032069
|
Ravindra naik
|
00415
|
SBIN0001318
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877355
|
|
MR V RAVINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
198
|
Beluguppa
|
AP-12-016-012-009/50149
(RAVANEPALLI)
|
0212016000NRG25070520240774997
|
07/05/2024
|
V Kasthuri Bai
|
0212016WL032076
|
V Kasthuri Bai
|
00415
|
SBIN0001318
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877360
|
|
MR V KASTHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
199
|
Beluguppa
|
AP-12-016-012-009/050074
(RAVANEPALLI)
|
0212016000NRG25070520240774983
|
07/05/2024
|
Gopal Nayak
|
0212016WL032076
|
Gopal Nayak
|
00415
|
SBIN0017757
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877491
|
|
MR GOPAL NAIK BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Beluguppa
|
AP-12-016-012-009/050076
(RAVANEPALLI)
|
0212016000NRG25070520240775892
|
07/05/2024
|
Chandra Nayak
|
0212016WL032090
|
Chandra Nayak
|
00415
|
SBIN0017757
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877492
|
|
MR CHANDRA NAIK BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Beluguppa
|
AP-12-016-012-009/050133
(RAVANEPALLI)
|
0212016000NRG25070520240775901
|
07/05/2024
|
Tejaswini
|
0212016WL032090
|
Tejaswini
|
00415
|
SBIN0017757
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877367
|
|
MS NANAVATH TEJASWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3998
|
3998
|
|
|
|
|
|
|
|
|
202
|
Beluguppa
|
AP-12-016-012-009/050060
(RAVANEPALLI)
|
0212016000NRG25070520240775889
|
07/05/2024
|
Mahesh Naik
|
0212016WL032090
|
Mahesh Naik
|
00415
|
SBIN0021522
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877387
|
|
MR NENAVATH MAHESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
203
|
Beluguppa
|
AP-12-016-002-002/010264
(SREERANGAPURAM)
|
0212016000NRG25070520240735980
|
07/05/2024
|
Ajineyulu
|
0212016WL031190
|
Ajineyulu
|
00415
|
SBIN0021688
|
1555
|
1555
|
Processed
|
14/05/2024
|
|
4004877383
|
|
MR ANJINEYULU B
|
STATE BANK OF INDIA(508548)
|
|
204
|
Beluguppa
|
AP-12-016-002-002/010272
(SREERANGAPURAM)
|
0212016000NRG25070520240735982
|
07/05/2024
|
Boya Govindarajulu
|
0212016WL031190
|
Boya Govindarajulu
|
00415
|
SBIN0021688
|
777
|
777
|
Processed
|
14/05/2024
|
|
4004877370
|
|
BOYA GOVINDARAJULU M G M BOYA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Beluguppa
|
AP-12-016-002-002/010280
(SREERANGAPURAM)
|
0212016000NRG25070520240735987
|
07/05/2024
|
Raamaamjinamma
|
0212016WL031190
|
Raamaamjinamma
|
00415
|
SBIN0021688
|
1555
|
1555
|
Processed
|
14/05/2024
|
|
4004877385
|
|
MRS BOYA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Beluguppa
|
AP-12-016-002-002/010673
(SREERANGAPURAM)
|
0212016000NRG25070520240735999
|
07/05/2024
|
b sarojamma
|
0212016WL031190
|
b sarojamma
|
00415
|
SBIN0021688
|
1555
|
1555
|
Processed
|
14/05/2024
|
|
4004877390
|
|
MRS SAROJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
207
|
Beluguppa
|
AP-12-016-002-002/010711
(SREERANGAPURAM)
|
0212016000NRG25070520240736000
|
07/05/2024
|
B.Shekar
|
0212016WL031190
|
B.Shekar
|
00415
|
SBIN0021688
|
518
|
518
|
Processed
|
14/05/2024
|
|
4004877391
|
|
MR BOYA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Beluguppa
|
AP-12-016-002-002/010726
(SREERANGAPURAM)
|
0212016000NRG25070520240726726
|
07/05/2024
|
E.Radhika
|
0212016WL030977
|
E.Radhika
|
00415
|
SBIN0021688
|
282
|
282
|
Processed
|
14/05/2024
|
|
4004877389
|
|
MRS ETIGOWNI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Beluguppa
|
AP-12-016-002-002/010726
(SREERANGAPURAM)
|
0212016000NRG25070520240726725
|
07/05/2024
|
E.Shankar Gowd
|
0212016WL030977
|
E.Shankar Gowd
|
00415
|
SBIN0021688
|
282
|
282
|
Processed
|
14/05/2024
|
|
4004877388
|
|
MR E SANKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
210
|
Beluguppa
|
AP-12-016-002-002/010744
(SREERANGAPURAM)
|
0212016000NRG25070520240726728
|
07/05/2024
|
Prasad
|
0212016WL030977
|
Prasad
|
00415
|
SBIN0021688
|
1691
|
1691
|
Processed
|
14/05/2024
|
|
4004877504
|
|
Mr GURUPRASAD E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Beluguppa
|
AP-12-016-004-003/010465
(BELUGUPPA)
|
0212016000NRG25070520240697097
|
07/05/2024
|
Lalitamma
|
0212016WL030269
|
Lalitamma
|
00415
|
SBIN0021688
|
819
|
819
|
Processed
|
14/05/2024
|
|
4004877381
|
|
AAVIREDDY LALITHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Beluguppa
|
AP-12-016-004-003/010690
(BELUGUPPA)
|
0212016000NRG25070520240697567
|
07/05/2024
|
Pratap
|
0212016WL030278
|
Pratap
|
00415
|
SBIN0021688
|
1587
|
1587
|
Processed
|
14/05/2024
|
|
4004877357
|
|
MR PRATHAP CHELIMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Beluguppa
|
AP-12-016-004-003/010923
(BELUGUPPA)
|
0212016000NRG25070520240697104
|
07/05/2024
|
Lakshmidevi
|
0212016WL030269
|
Lakshmidevi
|
00415
|
SBIN0021688
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4004877386
|
|
MRS KURUBA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Beluguppa
|
AP-12-016-004-003/010952
(BELUGUPPA)
|
0212016000NRG25070520240697107
|
07/05/2024
|
Srinivasulu
|
0212016WL030269
|
Srinivasulu
|
00415
|
SBIN0021688
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4004877380
|
|
BULA GONDLA SREENIVASULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
Beluguppa
|
AP-12-016-004-003/010952
(BELUGUPPA)
|
0212016000NRG25070520240697106
|
07/05/2024
|
Vani
|
0212016WL030269
|
Vani
|
00415
|
SBIN0021688
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4004877382
|
|
B VANI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Beluguppa
|
AP-12-016-004-003/011063
(BELUGUPPA)
|
0212016000NRG25070520240697114
|
07/05/2024
|
Srinivasulu
|
0212016WL030269
|
Srinivasulu
|
00415
|
SBIN0021688
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4004877384
|
|
MR SRINIVASULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Beluguppa
|
AP-12-016-012-009/050003
(RAVANEPALLI)
|
0212016000NRG25070520240774957
|
07/05/2024
|
Gopal Nayak
|
0212016WL032076
|
Gopal Nayak
|
00415
|
SBIN0021688
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4004877498
|
|
GOPAL NAIK M
|
CANARA BANK(508532)
|
|
218
|
Beluguppa
|
AP-12-016-012-009/050040
(RAVANEPALLI)
|
0212016000NRG25070520240774971
|
07/05/2024
|
Mitya Nayak
|
0212016WL032076
|
Mitya Nayak
|
00415
|
SBIN0021688
|
1368
|
1368
|
Rejected
|
17/05/2024
|
|
4004877369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Beluguppa
|
AP-12-016-012-009/050055
(RAVANEPALLI)
|
0212016000NRG25070520240774980
|
07/05/2024
|
murthy Naik
|
0212016WL032076
|
murthy Naik
|
00415
|
SBIN0021688
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4004877368
|
|
MR MOOD MURTHY NAIK
|
STATE BANK OF INDIA(508548)
|
|
220
|
Beluguppa
|
AP-12-016-012-009/050086
(RAVANEPALLI)
|
0212016000NRG25070520240774629
|
07/05/2024
|
Ramakrishna Nayak
|
0212016WL032069
|
Ramakrishna Nayak
|
00415
|
SBIN0021688
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877502
|
|
MR RAMAKRISHNA NAIK VADITYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Beluguppa
|
AP-12-016-012-009/50151
(RAVANEPALLI)
|
0212016000NRG25070520240774637
|
07/05/2024
|
Vadithya Balakrishna
|
0212016WL032069
|
Vadithya Balakrishna
|
00415
|
SBIN0021688
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877497
|
|
MR BALAKRISHNA VADITHYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Beluguppa
|
AP-12-016-012-009/50151
(RAVANEPALLI)
|
0212016000NRG25070520240774638
|
07/05/2024
|
Vadithya Mounika Bai
|
0212016WL032069
|
Vadithya Mounika Bai
|
00415
|
SBIN0021688
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877371
|
|
VADITHYA MOUNIKA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24103
|
24103
|
|
|
|
|
|
|
|
|
223
|
Beluguppa
|
AP-12-016-011-009/010123
(NARASAPURAM)
|
0212016000NRG25060520240682806
|
07/05/2024
|
Badappa
|
0212016WL029979
|
Badappa
|
00468
|
UBIN0803375
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877464
|
|
GOLLA BADAPPA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Beluguppa
|
AP-12-016-012-009/050094
(RAVANEPALLI)
|
0212016000NRG25070520240775897
|
07/05/2024
|
Lakshmi Bai
|
0212016WL032090
|
Lakshmi Bai
|
00468
|
UBIN0803375
|
1315
|
1315
|
Processed
|
14/05/2024
|
|
4004877465
|
|
KARAMTHOT LAKSHMI BAI
|
CANARA BANK(508532)
|
|
225
|
Beluguppa
|
AP-12-016-012-009/50148
(RAVANEPALLI)
|
0212016000NRG25070520240774636
|
07/05/2024
|
Karamthot Kalpana Bal
|
0212016WL032069
|
Karamthot Kalpana Bal
|
00468
|
UBIN0803375
|
1382
|
1382
|
Processed
|
14/05/2024
|
|
4004877466
|
|
KARAMTHOT KALPANA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
226
|
Beluguppa
|
AP-12-016-002-002/010264
(SREERANGAPURAM)
|
0212016000NRG25070520240735979
|
07/05/2024
|
Maarekka
|
0212016WL031190
|
Maarekka
|
00468
|
UBIN0900958
|
1555
|
1555
|
Processed
|
14/05/2024
|
|
4004877446
|
|
B MAREKKA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Beluguppa
|
AP-12-016-002-002/010271
(SREERANGAPURAM)
|
0212016000NRG25070520240735981
|
07/05/2024
|
jeelamma
|
0212016WL031190
|
jeelamma
|
00468
|
UBIN0900958
|
1555
|
1555
|
Processed
|
14/05/2024
|
|
4004877458
|
|
B JEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Beluguppa
|
AP-12-016-002-002/010277
(SREERANGAPURAM)
|
0212016000NRG25070520240735984
|
07/05/2024
|
Maadevi
|
0212016WL031190
|
Maadevi
|
00468
|
UBIN0900958
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004877372
|
|
BOYA MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Beluguppa
|
AP-12-016-002-002/010277
(SREERANGAPURAM)
|
0212016000NRG25070520240735983
|
07/05/2024
|
Vamdrappa
|
0212016WL031190
|
Vamdrappa
|
00468
|
UBIN0900958
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004877374
|
|
B VANNURAPPA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Beluguppa
|
AP-12-016-002-002/010278
(SREERANGAPURAM)
|
0212016000NRG25070520240735985
|
07/05/2024
|
Naagabhushana
|
0212016WL031190
|
Naagabhushana
|
00468
|
UBIN0900958
|
1555
|
1555
|
Processed
|
14/05/2024
|
|
4004877447
|
|
B NAGABHUSHANA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Beluguppa
|
AP-12-016-002-002/010278
(SREERANGAPURAM)
|
0212016000NRG25070520240735986
|
07/05/2024
|
Suseelamma
|
0212016WL031190
|
Suseelamma
|
00468
|
UBIN0900958
|
1555
|
1555
|
Processed
|
14/05/2024
|
|
4004877459
|
|
BOYA SUSEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Beluguppa
|
AP-12-016-002-002/010280
(SREERANGAPURAM)
|
0212016000NRG25070520240735988
|
07/05/2024
|
Venkatesh
|
0212016WL031190
|
Venkatesh
|
00468
|
UBIN0900958
|
777
|
777
|
Processed
|
14/05/2024
|
|
4004877461
|
|
B VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Beluguppa
|
AP-12-016-002-002/010341
(SREERANGAPURAM)
|
0212016000NRG25070520240726678
|
07/05/2024
|
Rasulamma
|
0212016WL030977
|
Rasulamma
|
00468
|
UBIN0900958
|
1409
|
1409
|
Processed
|
14/05/2024
|
|
4004877452
|
|
D RASUL BEE
|
UNION BANK OF INDIA(508500)
|
|
234
|
Beluguppa
|
AP-12-016-002-002/010341
(SREERANGAPURAM)
|
0212016000NRG25070520240726677
|
07/05/2024
|
Vannuruswaami
|
0212016WL030977
|
Vannuruswaami
|
00468
|
UBIN0900958
|
1691
|
1691
|
Processed
|
14/05/2024
|
|
4004877445
|
|
P VANNURSAB
|
UNION BANK OF INDIA(508500)
|
|
235
|
Beluguppa
|
AP-12-016-002-002/010485
(SREERANGAPURAM)
|
0212016000NRG25070520240726704
|
07/05/2024
|
Gangadhar
|
0212016WL030977
|
Gangadhar
|
00468
|
UBIN0900958
|
1409
|
1409
|
Processed
|
14/05/2024
|
|
4004877443
|
|
MR E GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Beluguppa
|
AP-12-016-002-002/010485
(SREERANGAPURAM)
|
0212016000NRG25070520240726705
|
07/05/2024
|
Sowbhagya
|
0212016WL030977
|
Sowbhagya
|
00468
|
UBIN0900958
|
1409
|
1409
|
Processed
|
14/05/2024
|
|
4004877463
|
|
Mrs E SOWBHAGYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Beluguppa
|
AP-12-016-002-002/010638
(SREERANGAPURAM)
|
0212016000NRG25070520240726706
|
07/05/2024
|
Kajaavali
|
0212016WL030977
|
Kajaavali
|
00468
|
UBIN0900958
|
1409
|
1409
|
Rejected
|
17/05/2024
|
|
4004877376
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
238
|
Beluguppa
|
AP-12-016-002-002/010642
(SREERANGAPURAM)
|
0212016000NRG25070520240726707
|
07/05/2024
|
eranna
|
0212016WL030977
|
eranna
|
00468
|
UBIN0900958
|
1409
|
1409
|
Processed
|
14/05/2024
|
|
4004877440
|
|
MR EDIGA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Beluguppa
|
AP-12-016-002-002/010642
(SREERANGAPURAM)
|
0212016000NRG25070520240726708
|
07/05/2024
|
sukanya
|
0212016WL030977
|
sukanya
|
00468
|
UBIN0900958
|
1409
|
1409
|
Processed
|
14/05/2024
|
|
4004877462
|
|
E SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Beluguppa
|
AP-12-016-002-002/010711
(SREERANGAPURAM)
|
0212016000NRG25070520240736001
|
07/05/2024
|
B.Bhagyamma
|
0212016WL031190
|
B.Bhagyamma
|
00468
|
UBIN0900958
|
518
|
518
|
Processed
|
14/05/2024
|
|
4004877378
|
|
Mrs B BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Beluguppa
|
AP-12-016-002-002/010739
(SREERANGAPURAM)
|
0212016000NRG25070520240736002
|
07/05/2024
|
Purushottm
|
0212016WL031190
|
Purushottm
|
00468
|
UBIN0900958
|
1555
|
1555
|
Processed
|
14/05/2024
|
|
4004877460
|
|
BOYA PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
Beluguppa
|
AP-12-016-002-002/010744
(SREERANGAPURAM)
|
0212016000NRG25070520240726729
|
07/05/2024
|
Meena
|
0212016WL030977
|
Meena
|
00468
|
UBIN0900958
|
1409
|
1409
|
Processed
|
14/05/2024
|
|
4004877379
|
|
EEDIGA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Beluguppa
|
AP-12-016-004-003/010511
(BELUGUPPA)
|
0212016000NRG25070520240697098
|
07/05/2024
|
Anjali
|
0212016WL030269
|
Anjali
|
00468
|
UBIN0900958
|
1092
|
1092
|
Processed
|
14/05/2024
|
|
4004877448
|
|
Mrs ANJALI ANKANNA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
244
|
Beluguppa
|
AP-12-016-004-003/010540
(BELUGUPPA)
|
0212016000NRG25070520240697100
|
07/05/2024
|
Chandra Sekhar
|
0212016WL030269
|
Chandra Sekhar
|
00468
|
UBIN0900958
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4004877439
|
|
S CHANDRASEKAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
Beluguppa
|
AP-12-016-004-003/010540
(BELUGUPPA)
|
0212016000NRG25070520240697099
|
07/05/2024
|
Lakshmidevi
|
0212016WL030269
|
Lakshmidevi
|
00468
|
UBIN0900958
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4004877456
|
|
Mrs SIDDAVATAM LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Beluguppa
|
AP-12-016-004-003/010690
(BELUGUPPA)
|
0212016000NRG25070520240697566
|
07/05/2024
|
Lakshmi
|
0212016WL030278
|
Lakshmi
|
00468
|
UBIN0900958
|
1587
|
1587
|
Processed
|
14/05/2024
|
|
4004877373
|
|
BOYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Beluguppa
|
AP-12-016-004-003/010722
(BELUGUPPA)
|
0212016000NRG25070520240697569
|
07/05/2024
|
Peddanna
|
0212016WL030278
|
Peddanna
|
00468
|
UBIN0900958
|
1058
|
1058
|
Processed
|
14/05/2024
|
|
4004877450
|
|
G PEDDAPPAA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Beluguppa
|
AP-12-016-004-003/010769
(BELUGUPPA)
|
0212016000NRG25070520240697572
|
07/05/2024
|
p.lakshmidevi
|
0212016WL030278
|
p.lakshmidevi
|
00468
|
UBIN0900958
|
1587
|
1587
|
Processed
|
14/05/2024
|
|
4004877454
|
|
P L LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Beluguppa
|
AP-12-016-004-003/010837
(BELUGUPPA)
|
0212016000NRG25070520240697575
|
07/05/2024
|
Marekka
|
0212016WL030278
|
Marekka
|
00468
|
UBIN0900958
|
1587
|
1587
|
Processed
|
14/05/2024
|
|
4004877453
|
|
BOYA MAREKKA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Beluguppa
|
AP-12-016-004-003/010917
(BELUGUPPA)
|
0212016000NRG25070520240697102
|
07/05/2024
|
Ramanjineyulu
|
0212016WL030269
|
Ramanjineyulu
|
00468
|
UBIN0900958
|
819
|
819
|
Processed
|
14/05/2024
|
|
4004877444
|
|
Mr RAMANJINEYULU DUGENNA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
251
|
Beluguppa
|
AP-12-016-004-003/010917
(BELUGUPPA)
|
0212016000NRG25070520240697103
|
07/05/2024
|
Ratnamma
|
0212016WL030269
|
Ratnamma
|
00468
|
UBIN0900958
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4004877442
|
|
K RATHNAMMA W O RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Beluguppa
|
AP-12-016-004-003/010936
(BELUGUPPA)
|
0212016000NRG25070520240697105
|
07/05/2024
|
Rajeswari
|
0212016WL030269
|
Rajeswari
|
00468
|
UBIN0900958
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4004877441
|
|
KOUKUNTLA RAJESWARI D O HANUMANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Beluguppa
|
AP-12-016-004-003/011058
(BELUGUPPA)
|
0212016000NRG25070520240697113
|
07/05/2024
|
Sridevi
|
0212016WL030269
|
Sridevi
|
00468
|
UBIN0900958
|
819
|
819
|
Processed
|
14/05/2024
|
|
4004877377
|
|
BUDAVARTHY SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Beluguppa
|
AP-12-016-004-003/011063
(BELUGUPPA)
|
0212016000NRG25070520240697115
|
07/05/2024
|
Thippamma
|
0212016WL030269
|
Thippamma
|
00468
|
UBIN0900958
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4004877449
|
|
BOYA THIPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Beluguppa
|
AP-12-016-004-003/011250
(BELUGUPPA)
|
0212016000NRG25070520240697117
|
07/05/2024
|
Anasuyamma
|
0212016WL030269
|
Anasuyamma
|
00468
|
UBIN0900958
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4004877455
|
|
B ANSUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Beluguppa
|
AP-12-016-004-003/011250
(BELUGUPPA)
|
0212016000NRG25070520240697116
|
07/05/2024
|
Linganna
|
0212016WL030269
|
Linganna
|
00468
|
UBIN0900958
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4004877451
|
|
K LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Beluguppa
|
AP-12-016-004-003/011788
(BELUGUPPA)
|
0212016000NRG25070520240697588
|
07/05/2024
|
Thimmappa
|
0212016WL030278
|
Thimmappa
|
00468
|
UBIN0900958
|
1587
|
1587
|
Processed
|
14/05/2024
|
|
4004877375
|
|
CHELIMI DONATHIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Beluguppa
|
AP-12-016-004-003/012089
(BELUGUPPA)
|
0212016000NRG25070520240697127
|
07/05/2024
|
kavitha
|
0212016WL030269
|
kavitha
|
00468
|
UBIN0900958
|
1365
|
1365
|
Processed
|
14/05/2024
|
|
4004877457
|
|
BULAGANDLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Beluguppa
|
AP-12-016-011-009/010328
(NARASAPURAM)
|
0212016000NRG25060520240682813
|
07/05/2024
|
Venugopal
|
0212016WL029979
|
Venugopal
|
00468
|
UBIN0900958
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877494
|
|
Y VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45544
|
45544
|
|
|
|
|
|
|
|
|
260
|
Beluguppa
|
AP-12-016-011-009/010092
(NARASAPURAM)
|
0212016000NRG25060520240682794
|
07/05/2024
|
Thimmanna
|
0212016WL029979
|
Thimmanna
|
00703
|
AIRP0000001
|
1272
|
1272
|
Processed
|
14/05/2024
|
|
4004877438
|
|
THIMMAPPA A
|
CANARA BANK(508532)
|
|
261
|
Beluguppa
|
AP-12-016-012-009/050067
(RAVANEPALLI)
|
0212016000NRG25070520240775891
|
07/05/2024
|
Nenavath Venkatesulu Naik
|
0212016WL032090
|
Nenavath Venkatesulu Naik
|
00703
|
AIRP0000001
|
658
|
658
|
Rejected
|
17/05/2024
|
|
4004877392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309588
|
309588
|
|
|
|
|
|
|
|