|
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
|
Gudlavalleru
|
AP-06-043-004-002/010003
(ANGALURU)
|
0206043000NRG25100520241375320
|
11/05/2024
|
Venkateswararao
|
0206043WL044298
|
Venkateswararao
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985163
|
|
NATTA NAGA VENKATESWARAO
|
CANARA BANK(508532)
|
|
2
|
Gudlavalleru
|
AP-06-043-004-002/010005
(ANGALURU)
|
0206043000NRG25100520241375321
|
11/05/2024
|
Naani
|
0206043WL044298
|
Naani
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985343
|
|
SUNDRU NANI
|
CANARA BANK(508532)
|
|
3
|
Gudlavalleru
|
AP-06-043-004-002/010006
(ANGALURU)
|
0206043000NRG25100520241375322
|
11/05/2024
|
Durga Rao
|
0206043WL044298
|
Durga Rao
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985218
|
|
PARISE DURGA RAO
|
CANARA BANK(508532)
|
|
4
|
Gudlavalleru
|
AP-06-043-004-002/010012
(ANGALURU)
|
0206043000NRG25100520241378866
|
11/05/2024
|
Meerimma
|
0206043WL044400
|
Meerimma
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985404
|
|
CHEERLA MERAMMA
|
CANARA BANK(508532)
|
|
5
|
Gudlavalleru
|
AP-06-043-004-002/010015
(ANGALURU)
|
0206043000NRG25100520241378867
|
11/05/2024
|
Bujji
|
0206043WL044400
|
Bujji
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985293
|
|
PANDI BUJJI
|
CANARA BANK(508532)
|
|
6
|
Gudlavalleru
|
AP-06-043-004-002/010022
(ANGALURU)
|
0206043000NRG25100520241375323
|
11/05/2024
|
Naaga Mani
|
0206043WL044298
|
Naaga Mani
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985179
|
|
CHATLA NAGAMANI
|
CANARA BANK(508532)
|
|
7
|
Gudlavalleru
|
AP-06-043-004-002/010026
(ANGALURU)
|
0206043000NRG25100520241378868
|
11/05/2024
|
Aanjaneyulu
|
0206043WL044400
|
Aanjaneyulu
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985382
|
|
PANDI ANJANEYULU
|
CANARA BANK(508532)
|
|
8
|
Gudlavalleru
|
AP-06-043-004-002/010026
(ANGALURU)
|
0206043000NRG25100520241378869
|
11/05/2024
|
Samaadaanam
|
0206043WL044400
|
Samaadaanam
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985234
|
|
PANDI SAMADHANAM
|
CANARA BANK(508532)
|
|
9
|
Gudlavalleru
|
AP-06-043-004-002/010035
(ANGALURU)
|
0206043000NRG25100520241378870
|
11/05/2024
|
Swarna Kumaari
|
0206043WL044400
|
Swarna Kumaari
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985323
|
|
Medepalli Swarnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gudlavalleru
|
AP-06-043-004-002/010036
(ANGALURU)
|
0206043000NRG25100520241375324
|
11/05/2024
|
Nirmala
|
0206043WL044298
|
Nirmala
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985376
|
|
GUDESE NIRMALA
|
CANARA BANK(508532)
|
|
11
|
Gudlavalleru
|
AP-06-043-004-002/010037
(ANGALURU)
|
0206043000NRG25100520241378871
|
11/05/2024
|
Subbarao
|
0206043WL044400
|
Subbarao
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985191
|
|
MEDEPALLI SUBBA RAO
|
CANARA BANK(508532)
|
|
12
|
Gudlavalleru
|
AP-06-043-004-002/010040
(ANGALURU)
|
0206043000NRG25100520241375325
|
11/05/2024
|
Venkateswaramma
|
0206043WL044298
|
Venkateswaramma
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985362
|
|
KAKULLAVENKATESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Gudlavalleru
|
AP-06-043-004-002/010047
(ANGALURU)
|
0206043000NRG25100520241375326
|
11/05/2024
|
Prasaad
|
0206043WL044298
|
Prasaad
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985172
|
|
DAVULURI PRASAD
|
CANARA BANK(508532)
|
|
14
|
Gudlavalleru
|
AP-06-043-004-002/010051
(ANGALURU)
|
0206043000NRG25100520241375327
|
11/05/2024
|
Sampurna
|
0206043WL044298
|
Sampurna
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985292
|
|
DAVULURI SAMPURNA
|
CANARA BANK(508532)
|
|
15
|
Gudlavalleru
|
AP-06-043-004-002/010052
(ANGALURU)
|
0206043000NRG25100520241378873
|
11/05/2024
|
Naageswararao
|
0206043WL044400
|
Naageswararao
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985359
|
|
BANDI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
16
|
Gudlavalleru
|
AP-06-043-004-002/010052
(ANGALURU)
|
0206043000NRG25100520241378874
|
11/05/2024
|
Pichamma
|
0206043WL044400
|
Pichamma
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985378
|
|
BANDI PICHAMMA
|
CANARA BANK(508532)
|
|
17
|
Gudlavalleru
|
AP-06-043-004-002/010055
(ANGALURU)
|
0206043000NRG25100520241375328
|
11/05/2024
|
Uddandu
|
0206043WL044298
|
Uddandu
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985331
|
|
NATTA UDDANUDU
|
CANARA BANK(508532)
|
|
18
|
Gudlavalleru
|
AP-06-043-004-002/010056
(ANGALURU)
|
0206043000NRG25100520241378875
|
11/05/2024
|
Sukkamma
|
0206043WL044400
|
Sukkamma
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985228
|
|
MAMIDI CHUKKAMMA
|
CANARA BANK(508532)
|
|
19
|
Gudlavalleru
|
AP-06-043-004-002/010059
(ANGALURU)
|
0206043000NRG25100520241378876
|
11/05/2024
|
Koteswararao
|
0206043WL044400
|
Koteswararao
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985348
|
|
CHEBROLU KOTESWARARAO
|
CANARA BANK(508532)
|
|
20
|
Gudlavalleru
|
AP-06-043-004-002/010068
(ANGALURU)
|
0206043000NRG25100520241378878
|
11/05/2024
|
Santosh Kumaari
|
0206043WL044400
|
Santosh Kumaari
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985238
|
|
Koppula Santosha Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Gudlavalleru
|
AP-06-043-004-002/010093
(ANGALURU)
|
0206043000NRG25100520241375329
|
11/05/2024
|
Kishore Kumar
|
0206043WL044298
|
Kishore Kumar
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985199
|
|
KATURI KISHORE KUMAR
|
CANARA BANK(508532)
|
|
22
|
Gudlavalleru
|
AP-06-043-004-002/010093
(ANGALURU)
|
0206043000NRG25100520241375330
|
11/05/2024
|
Prasaanti
|
0206043WL044298
|
Prasaanti
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985256
|
|
KATURI PRASANTHI
|
CANARA BANK(508532)
|
|
23
|
Gudlavalleru
|
AP-06-043-004-002/010118
(ANGALURU)
|
0206043000NRG25100520241378880
|
11/05/2024
|
Baaburao
|
0206043WL044400
|
Baaburao
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985200
|
|
MAMIDI BABU RAO
|
CANARA BANK(508532)
|
|
24
|
Gudlavalleru
|
AP-06-043-004-002/010118
(ANGALURU)
|
0206043000NRG25100520241378881
|
11/05/2024
|
Naaga Maleswari
|
0206043WL044400
|
Naaga Maleswari
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985192
|
|
MAMIDI NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
25
|
Gudlavalleru
|
AP-06-043-004-002/010118
(ANGALURU)
|
0206043000NRG25100520241378882
|
11/05/2024
|
Yedukondalu
|
0206043WL044400
|
Yedukondalu
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985214
|
|
MAMIDI EDUKONDALU
|
CANARA BANK(508532)
|
|
26
|
Gudlavalleru
|
AP-06-043-004-002/010122
(ANGALURU)
|
0206043000NRG25100520241378884
|
11/05/2024
|
Pujitha
|
0206043WL044400
|
Pujitha
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985296
|
|
MAMIDIPUJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Gudlavalleru
|
AP-06-043-004-002/010123
(ANGALURU)
|
0206043000NRG25100520241375331
|
11/05/2024
|
Bogeswararao
|
0206043WL044298
|
Bogeswararao
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985197
|
|
CHILUMALA BOGESWARA
|
CANARA BANK(508532)
|
|
28
|
Gudlavalleru
|
AP-06-043-004-002/010160
(ANGALURU)
|
0206043000NRG25100520241375332
|
11/05/2024
|
Mariyamma
|
0206043WL044298
|
Mariyamma
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985224
|
|
JANGAM MARIAMMA
|
CANARA BANK(508532)
|
|
29
|
Gudlavalleru
|
AP-06-043-004-002/010171
(ANGALURU)
|
0206043000NRG25100520241378885
|
11/05/2024
|
Kaasu Kaaleswararao
|
0206043WL044400
|
Kaasu Kaaleswararao
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985261
|
|
MR CHAPPIDI KASI KALESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gudlavalleru
|
AP-06-043-004-002/010171
(ANGALURU)
|
0206043000NRG25100520241378886
|
11/05/2024
|
Sukanya
|
0206043WL044400
|
Sukanya
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985383
|
|
CHAPPIDI SUKANYA
|
CANARA BANK(508532)
|
|
31
|
Gudlavalleru
|
AP-06-043-004-002/010172
(ANGALURU)
|
0206043000NRG25100520241375333
|
11/05/2024
|
Venkayya
|
0206043WL044298
|
Venkayya
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985380
|
|
OGIRALA VENKAIAH
|
CANARA BANK(508532)
|
|
32
|
Gudlavalleru
|
AP-06-043-004-002/010175
(ANGALURU)
|
0206043000NRG25100520241375334
|
11/05/2024
|
Venkateswararao
|
0206043WL044298
|
Venkateswararao
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985226
|
|
SAALE VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
33
|
Gudlavalleru
|
AP-06-043-004-002/010179
(ANGALURU)
|
0206043000NRG25100520241378888
|
11/05/2024
|
Bujji
|
0206043WL044400
|
Bujji
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985269
|
|
UPPULETI BUJJI
|
CANARA BANK(508532)
|
|
34
|
Gudlavalleru
|
AP-06-043-004-002/010179
(ANGALURU)
|
0206043000NRG25100520241378887
|
11/05/2024
|
Naancharayya
|
0206043WL044400
|
Naancharayya
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985185
|
|
UPPALAPATI NANCHARAIAH
|
CANARA BANK(508532)
|
|
35
|
Gudlavalleru
|
AP-06-043-004-002/010183
(ANGALURU)
|
0206043000NRG25100520241375335
|
11/05/2024
|
Satyavati
|
0206043WL044298
|
Satyavati
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985193
|
|
DARAM SATYAVATI
|
CANARA BANK(508532)
|
|
36
|
Gudlavalleru
|
AP-06-043-004-002/010189
(ANGALURU)
|
0206043000NRG25100520241375336
|
11/05/2024
|
Venkata Ramana
|
0206043WL044298
|
Venkata Ramana
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985209
|
|
MEDEPALLI VENKATA RA
|
CANARA BANK(508532)
|
|
37
|
Gudlavalleru
|
AP-06-043-004-002/010247
(ANGALURU)
|
0206043000NRG25100520241378890
|
11/05/2024
|
Shanta
|
0206043WL044400
|
Shanta
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985367
|
|
MANDA SANTA
|
CANARA BANK(508532)
|
|
38
|
Gudlavalleru
|
AP-06-043-004-002/010253
(ANGALURU)
|
0206043000NRG25100520241375338
|
11/05/2024
|
Gangamma
|
0206043WL044298
|
Gangamma
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985370
|
|
VENTRAPRAGADA GANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Gudlavalleru
|
AP-06-043-004-002/010253
(ANGALURU)
|
0206043000NRG25100520241375337
|
11/05/2024
|
Raaju
|
0206043WL044298
|
Raaju
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985181
|
|
VENTRAPRAGADA RAJU
|
CANARA BANK(508532)
|
|
40
|
Gudlavalleru
|
AP-06-043-004-002/010253
(ANGALURU)
|
0206043000NRG25100520241375339
|
11/05/2024
|
Rathna Prasad
|
0206043WL044298
|
Rathna Prasad
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985352
|
|
VENTRAPRAGADA RATHNA PRASAD
|
CANARA BANK(508532)
|
|
41
|
Gudlavalleru
|
AP-06-043-004-002/010256
(ANGALURU)
|
0206043000NRG25100520241375341
|
11/05/2024
|
Naageswaramma
|
0206043WL044298
|
Naageswaramma
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985215
|
|
KATTIPOGU NAGESWRAMMA
|
CANARA BANK(508532)
|
|
42
|
Gudlavalleru
|
AP-06-043-004-002/010256
(ANGALURU)
|
0206043000NRG25100520241375340
|
11/05/2024
|
Naageswararao
|
0206043WL044298
|
Naageswararao
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985337
|
|
KATTIPOGU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
43
|
Gudlavalleru
|
AP-06-043-004-002/010261
(ANGALURU)
|
0206043000NRG25100520241375342
|
11/05/2024
|
Kishore
|
0206043WL044298
|
Kishore
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985355
|
|
KALAPALA KISHORE
|
CANARA BANK(508532)
|
|
44
|
Gudlavalleru
|
AP-06-043-004-002/010261
(ANGALURU)
|
0206043000NRG25100520241375343
|
11/05/2024
|
SUJATA
|
0206043WL044298
|
SUJATA
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985423
|
|
KALAPALA SUJATHA
|
CANARA BANK(508532)
|
|
45
|
Gudlavalleru
|
AP-06-043-004-002/010262
(ANGALURU)
|
0206043000NRG25100520241375345
|
11/05/2024
|
lakshmana swami
|
0206043WL044298
|
lakshmana swami
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985270
|
|
CHATLA LAKSHMANA SWAMY
|
CANARA BANK(508532)
|
|
46
|
Gudlavalleru
|
AP-06-043-004-002/010262
(ANGALURU)
|
0206043000NRG25100520241375344
|
11/05/2024
|
Naaga Kanya
|
0206043WL044298
|
Naaga Kanya
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985216
|
|
CHATLA NAGAKANYA
|
CANARA BANK(508532)
|
|
47
|
Gudlavalleru
|
AP-06-043-004-002/010268
(ANGALURU)
|
0206043000NRG25100520241375347
|
11/05/2024
|
Dinamma
|
0206043WL044298
|
Dinamma
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985369
|
|
VENTRAPRAGADA DHANU
|
CANARA BANK(508532)
|
|
48
|
Gudlavalleru
|
AP-06-043-004-002/010274
(ANGALURU)
|
0206043000NRG25100520241375350
|
11/05/2024
|
Vijaya Kumaari
|
0206043WL044298
|
Vijaya Kumaari
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985371
|
|
ADDEPALLI VIJAYA KUM
|
CANARA BANK(508532)
|
|
49
|
Gudlavalleru
|
AP-06-043-004-002/010276
(ANGALURU)
|
0206043000NRG25100520241375351
|
11/05/2024
|
Bhaaskarrao
|
0206043WL044298
|
Bhaaskarrao
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985235
|
|
KALAPALA BHASKARA RAO
|
CANARA BANK(508532)
|
|
50
|
Gudlavalleru
|
AP-06-043-004-002/010276
(ANGALURU)
|
0206043000NRG25100520241375352
|
11/05/2024
|
premalata
|
0206043WL044298
|
premalata
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985377
|
|
KALAPALA PREMALATA
|
CANARA BANK(508532)
|
|
51
|
Gudlavalleru
|
AP-06-043-004-002/010277
(ANGALURU)
|
0206043000NRG25100520241375354
|
11/05/2024
|
Lakshmi
|
0206043WL044298
|
Lakshmi
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985408
|
|
CHORAGUDI LAKSHMI
|
CANARA BANK(508532)
|
|
52
|
Gudlavalleru
|
AP-06-043-004-002/010277
(ANGALURU)
|
0206043000NRG25100520241375353
|
11/05/2024
|
Yesu
|
0206043WL044298
|
Yesu
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985236
|
|
CHORAGUDI YESU
|
CANARA BANK(508532)
|
|
53
|
Gudlavalleru
|
AP-06-043-004-002/010278
(ANGALURU)
|
0206043000NRG25100520241375355
|
11/05/2024
|
Mersi
|
0206043WL044298
|
Mersi
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985372
|
|
KADIMI MERSHI
|
CANARA BANK(508532)
|
|
54
|
Gudlavalleru
|
AP-06-043-004-002/010288
(ANGALURU)
|
0206043000NRG25100520241378892
|
11/05/2024
|
venkateswaramma
|
0206043WL044400
|
venkateswaramma
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985363
|
|
BATTINA VENKATESWARA
|
CANARA BANK(508532)
|
|
55
|
Gudlavalleru
|
AP-06-043-004-002/010305
(ANGALURU)
|
0206043000NRG25100520241375356
|
11/05/2024
|
Bikshalu
|
0206043WL044298
|
Bikshalu
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985360
|
|
EDE BHIKSHALU
|
CANARA BANK(508532)
|
|
56
|
Gudlavalleru
|
AP-06-043-004-002/010311
(ANGALURU)
|
0206043000NRG25100520241378894
|
11/05/2024
|
ammulu
|
0206043WL044400
|
ammulu
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985422
|
|
CHAPPIDI AMMULU
|
CANARA BANK(508532)
|
|
57
|
Gudlavalleru
|
AP-06-043-004-002/010311
(ANGALURU)
|
0206043000NRG25100520241378893
|
11/05/2024
|
Prakaasham
|
0206043WL044400
|
Prakaasham
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985358
|
|
CHAPPIDI PRAKASAM
|
CANARA BANK(508532)
|
|
58
|
Gudlavalleru
|
AP-06-043-004-002/010385
(ANGALURU)
|
0206043000NRG25100520241375359
|
11/05/2024
|
kumaari
|
0206043WL044298
|
kumaari
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985190
|
|
TATA RANI LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
59
|
Gudlavalleru
|
AP-06-043-004-002/010385
(ANGALURU)
|
0206043000NRG25100520241375358
|
11/05/2024
|
venkata raghavayya
|
0206043WL044298
|
venkata raghavayya
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985182
|
|
TATA VENKATA RAGHAVAIAH
|
CANARA BANK(508532)
|
|
60
|
Gudlavalleru
|
AP-06-043-004-002/010389
(ANGALURU)
|
0206043000NRG25100520241375130
|
11/05/2024
|
satyavathi
|
0206043WL044280
|
satyavathi
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985397
|
|
VADALADHI SATYA VATHI
|
CANARA BANK(508532)
|
|
61
|
Gudlavalleru
|
AP-06-043-004-002/010390
(ANGALURU)
|
0206043000NRG25100520241375132
|
11/05/2024
|
raamu
|
0206043WL044280
|
raamu
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985255
|
|
CHILUMULA RAMU
|
CANARA BANK(508532)
|
|
62
|
Gudlavalleru
|
AP-06-043-004-002/010390
(ANGALURU)
|
0206043000NRG25100520241375131
|
11/05/2024
|
venkata ramana
|
0206043WL044280
|
venkata ramana
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985368
|
|
Chilumula Venkata Ramana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Gudlavalleru
|
AP-06-043-004-002/010396
(ANGALURU)
|
0206043000NRG25100520241375134
|
11/05/2024
|
kanakadurga
|
0206043WL044280
|
kanakadurga
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985242
|
|
VENUTURUMILLI KANAKA DURGA
|
CANARA BANK(508532)
|
|
64
|
Gudlavalleru
|
AP-06-043-004-002/010396
(ANGALURU)
|
0206043000NRG25100520241375133
|
11/05/2024
|
venkateswararao
|
0206043WL044280
|
venkateswararao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985426
|
|
VENUTURUMILLI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
65
|
Gudlavalleru
|
AP-06-043-004-002/010401
(ANGALURU)
|
0206043000NRG25100520241375137
|
11/05/2024
|
ramaadevi
|
0206043WL044280
|
ramaadevi
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985201
|
|
MS IMPLEMENTING AGGENCY MPPS ANGALURU OP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gudlavalleru
|
AP-06-043-004-002/010401
(ANGALURU)
|
0206043000NRG25100520241375136
|
11/05/2024
|
venkateswararao
|
0206043WL044280
|
venkateswararao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985418
|
|
VEMULAPALLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gudlavalleru
|
AP-06-043-004-002/010401
(ANGALURU)
|
0206043000NRG25100520241375135
|
11/05/2024
|
venu gopalarao
|
0206043WL044280
|
venu gopalarao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985225
|
|
VEMULAPALLI VENUGOPA
|
CANARA BANK(508532)
|
|
68
|
Gudlavalleru
|
AP-06-043-004-002/010402
(ANGALURU)
|
0206043000NRG25100520241375360
|
11/05/2024
|
satyanarayana
|
0206043WL044298
|
satyanarayana
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985210
|
|
DUGGIRALA VENKATA SA
|
CANARA BANK(508532)
|
|
69
|
Gudlavalleru
|
AP-06-043-004-002/010405
(ANGALURU)
|
0206043000NRG25100520241375361
|
11/05/2024
|
lakshmi narayanamma
|
0206043WL044298
|
lakshmi narayanamma
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985427
|
|
MRS LAKSHMI NARAYANAMMA NAMBARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gudlavalleru
|
AP-06-043-004-002/010407
(ANGALURU)
|
0206043000NRG25100520241375362
|
11/05/2024
|
shreenivasarao
|
0206043WL044298
|
shreenivasarao
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985263
|
|
VEMULAPALLI SRINIVAS
|
CANARA BANK(508532)
|
|
71
|
Gudlavalleru
|
AP-06-043-004-002/010410
(ANGALURU)
|
0206043000NRG25100520241375138
|
11/05/2024
|
lakshmanarao
|
0206043WL044280
|
lakshmanarao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985398
|
|
VADLADHI LAKSHMANA RAO
|
CANARA BANK(508532)
|
|
72
|
Gudlavalleru
|
AP-06-043-004-002/010410
(ANGALURU)
|
0206043000NRG25100520241375139
|
11/05/2024
|
lalita
|
0206043WL044280
|
lalita
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985365
|
|
VADLADI LALITHA KUMA
|
CANARA BANK(508532)
|
|
73
|
Gudlavalleru
|
AP-06-043-004-002/010411
(ANGALURU)
|
0206043000NRG25100520241375140
|
11/05/2024
|
naagulu
|
0206043WL044280
|
naagulu
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985330
|
|
VADLADI NAGULU
|
CANARA BANK(508532)
|
|
74
|
Gudlavalleru
|
AP-06-043-004-002/010416
(ANGALURU)
|
0206043000NRG25100520241375141
|
11/05/2024
|
ganesh baabu
|
0206043WL044280
|
ganesh baabu
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985260
|
|
VEERAMALLU GANESH BABU
|
CANARA BANK(508532)
|
|
75
|
Gudlavalleru
|
AP-06-043-004-002/010416
(ANGALURU)
|
0206043000NRG25100520241375142
|
11/05/2024
|
venkataramana
|
0206043WL044280
|
venkataramana
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985237
|
|
VEERAMALLU VENKATA RATNAM
|
CANARA BANK(508532)
|
|
76
|
Gudlavalleru
|
AP-06-043-004-002/010418
(ANGALURU)
|
0206043000NRG25100520241375143
|
11/05/2024
|
naagamalleswari
|
0206043WL044280
|
naagamalleswari
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985177
|
|
DHULIPUDI NAGA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
77
|
Gudlavalleru
|
AP-06-043-004-002/010418
(ANGALURU)
|
0206043000NRG25100520241375144
|
11/05/2024
|
shivakumaari
|
0206043WL044280
|
shivakumaari
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985257
|
|
DHULIPUDI SIVA KUMARI
|
CANARA BANK(508532)
|
|
78
|
Gudlavalleru
|
AP-06-043-004-002/010429
(ANGALURU)
|
0206043000NRG25100520241375145
|
11/05/2024
|
picchimma
|
0206043WL044280
|
picchimma
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985364
|
|
Mrs VADLADI PICHCHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
79
|
Gudlavalleru
|
AP-06-043-004-002/010430
(ANGALURU)
|
0206043000NRG25100520241378896
|
11/05/2024
|
subhaashini
|
0206043WL044400
|
subhaashini
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985245
|
|
CHEBROLU SUBHASHINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Gudlavalleru
|
AP-06-043-004-002/010430
(ANGALURU)
|
0206043000NRG25100520241378895
|
11/05/2024
|
yedukondalu
|
0206043WL044400
|
yedukondalu
|
00078
|
CNRB0001313
|
900
|
900
|
Rejected
|
22/05/2024
|
|
4126985198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Gudlavalleru
|
AP-06-043-004-002/010433
(ANGALURU)
|
0206043000NRG25100520241375147
|
11/05/2024
|
kumaari
|
0206043WL044280
|
kumaari
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985232
|
|
AMRUTHALA KUMARI
|
CANARA BANK(508532)
|
|
82
|
Gudlavalleru
|
AP-06-043-004-002/010433
(ANGALURU)
|
0206043000NRG25100520241375146
|
11/05/2024
|
prasaad
|
0206043WL044280
|
prasaad
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985283
|
|
AMRUTHALA PRASAD
|
CANARA BANK(508532)
|
|
83
|
Gudlavalleru
|
AP-06-043-004-002/010434
(ANGALURU)
|
0206043000NRG25100520241375364
|
11/05/2024
|
gangabhavani
|
0206043WL044298
|
gangabhavani
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985399
|
|
POLAGANI GANGA BHAVANI
|
CANARA BANK(508532)
|
|
84
|
Gudlavalleru
|
AP-06-043-004-002/010434
(ANGALURU)
|
0206043000NRG25100520241375363
|
11/05/2024
|
veera raamachadrarao
|
0206043WL044298
|
veera raamachadrarao
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985176
|
|
POLAGANI VEERA RAMA CHANDRA RAO
|
CANARA BANK(508532)
|
|
85
|
Gudlavalleru
|
AP-06-043-004-002/010438
(ANGALURU)
|
0206043000NRG25100520241378897
|
11/05/2024
|
naageswararao
|
0206043WL044400
|
naageswararao
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985184
|
|
CH NAGESWARA RAO
|
CANARA BANK(508532)
|
|
86
|
Gudlavalleru
|
AP-06-043-004-002/010438
(ANGALURU)
|
0206043000NRG25100520241378898
|
11/05/2024
|
shaarada
|
0206043WL044400
|
shaarada
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985223
|
|
CheerlaSarada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
Gudlavalleru
|
AP-06-043-004-002/010445
(ANGALURU)
|
0206043000NRG25100520241375149
|
11/05/2024
|
mani
|
0206043WL044280
|
mani
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985420
|
|
MadiriMani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Gudlavalleru
|
AP-06-043-004-002/010445
(ANGALURU)
|
0206043000NRG25100520241375148
|
11/05/2024
|
shreeraamulu
|
0206043WL044280
|
shreeraamulu
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985309
|
|
MADIRI SRI RAMULU
|
CANARA BANK(508532)
|
|
89
|
Gudlavalleru
|
AP-06-043-004-002/010453
(ANGALURU)
|
0206043000NRG25100520241375365
|
11/05/2024
|
satya prasad
|
0206043WL044298
|
satya prasad
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985186
|
|
GUTHA SATYA PRASAD
|
CANARA BANK(508532)
|
|
90
|
Gudlavalleru
|
AP-06-043-004-002/010457
(ANGALURU)
|
0206043000NRG25100520241375150
|
11/05/2024
|
kaalidaasu
|
0206043WL044280
|
kaalidaasu
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985183
|
|
DHULIPUDI KHALIDAS
|
CANARA BANK(508532)
|
|
91
|
Gudlavalleru
|
AP-06-043-004-002/010458
(ANGALURU)
|
0206043000NRG25100520241375152
|
11/05/2024
|
krishna kumaari
|
0206043WL044280
|
krishna kumaari
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985252
|
|
DULIPUDI KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
92
|
Gudlavalleru
|
AP-06-043-004-002/010458
(ANGALURU)
|
0206043000NRG25100520241375151
|
11/05/2024
|
shivayya
|
0206043WL044280
|
shivayya
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985178
|
|
Mr DULIPUDI SIVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
93
|
Gudlavalleru
|
AP-06-043-004-002/010462
(ANGALURU)
|
0206043000NRG25100520241378899
|
11/05/2024
|
koteswararao
|
0206043WL044400
|
koteswararao
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985189
|
|
Mr CHIRLA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Gudlavalleru
|
AP-06-043-004-002/010462
(ANGALURU)
|
0206043000NRG25100520241378900
|
11/05/2024
|
sudha rani
|
0206043WL044400
|
sudha rani
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985204
|
|
CHEERLA SUDHARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Gudlavalleru
|
AP-06-043-004-002/010463
(ANGALURU)
|
0206043000NRG25100520241375154
|
11/05/2024
|
kraanti
|
0206043WL044280
|
kraanti
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985381
|
|
EEDE KRANTHI
|
CANARA BANK(508532)
|
|
96
|
Gudlavalleru
|
AP-06-043-004-002/010463
(ANGALURU)
|
0206043000NRG25100520241375153
|
11/05/2024
|
raamu
|
0206043WL044280
|
raamu
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985259
|
|
EDE RAMU
|
CANARA BANK(508532)
|
|
97
|
Gudlavalleru
|
AP-06-043-004-002/010466
(ANGALURU)
|
0206043000NRG25100520241375366
|
11/05/2024
|
lakshmi baayi
|
0206043WL044298
|
lakshmi baayi
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985419
|
|
NATTA LAKSHMI BAI
|
CANARA BANK(508532)
|
|
98
|
Gudlavalleru
|
AP-06-043-004-002/010467
(ANGALURU)
|
0206043000NRG25100520241375155
|
11/05/2024
|
arjunarao
|
0206043WL044280
|
arjunarao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985250
|
|
CHATLA ARJUNA RAO
|
CANARA BANK(508532)
|
|
99
|
Gudlavalleru
|
AP-06-043-004-002/010467
(ANGALURU)
|
0206043000NRG25100520241375156
|
11/05/2024
|
kumaari
|
0206043WL044280
|
kumaari
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985403
|
|
CHATLA VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
100
|
Gudlavalleru
|
AP-06-043-004-002/010473
(ANGALURU)
|
0206043000NRG25100520241375158
|
11/05/2024
|
raaji
|
0206043WL044280
|
raaji
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985396
|
|
EDE RAJI
|
CANARA BANK(508532)
|
|
101
|
Gudlavalleru
|
AP-06-043-004-002/010473
(ANGALURU)
|
0206043000NRG25100520241375157
|
11/05/2024
|
yedukondalu
|
0206043WL044280
|
yedukondalu
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985393
|
|
EDE YEDUKONDALU
|
CANARA BANK(508532)
|
|
102
|
Gudlavalleru
|
AP-06-043-004-002/010477
(ANGALURU)
|
0206043000NRG25100520241378902
|
11/05/2024
|
kamalamma
|
0206043WL044400
|
kamalamma
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985366
|
|
MAMIDI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gudlavalleru
|
AP-06-043-004-002/010477
(ANGALURU)
|
0206043000NRG25100520241378901
|
11/05/2024
|
venkateswararao
|
0206043WL044400
|
venkateswararao
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985357
|
|
MAMIDI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
104
|
Gudlavalleru
|
AP-06-043-004-002/010480
(ANGALURU)
|
0206043000NRG25100520241375367
|
11/05/2024
|
madurunissaa
|
0206043WL044298
|
madurunissaa
|
00078
|
CNRB0001313
|
190
|
190
|
Processed
|
18/05/2024
|
|
4126985374
|
|
MRS SHAIK MADURUNNISA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gudlavalleru
|
AP-06-043-004-002/010496
(ANGALURU)
|
0206043000NRG25100520241375159
|
11/05/2024
|
veerayya
|
0206043WL044280
|
veerayya
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985211
|
|
MADASI VEERAIIAH
|
CANARA BANK(508532)
|
|
106
|
Gudlavalleru
|
AP-06-043-004-002/010496
(ANGALURU)
|
0206043000NRG25100520241375160
|
11/05/2024
|
venkamma
|
0206043WL044280
|
venkamma
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985227
|
|
MADASI VENKAMMA
|
CANARA BANK(508532)
|
|
107
|
Gudlavalleru
|
AP-06-043-004-002/010499
(ANGALURU)
|
0206043000NRG25100520241375368
|
11/05/2024
|
padmavati
|
0206043WL044298
|
padmavati
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985239
|
|
POLAGANI PADMAVATHI
|
CANARA BANK(508532)
|
|
108
|
Gudlavalleru
|
AP-06-043-004-002/010507
(ANGALURU)
|
0206043000NRG25100520241375161
|
11/05/2024
|
jagadeeswararao
|
0206043WL044280
|
jagadeeswararao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985175
|
|
BORRA JAGADESWARA RAO
|
CANARA BANK(508532)
|
|
109
|
Gudlavalleru
|
AP-06-043-004-002/010507
(ANGALURU)
|
0206043000NRG25100520241375162
|
11/05/2024
|
jaya lakshmi
|
0206043WL044280
|
jaya lakshmi
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985391
|
|
MRS JAYA LAKSHMI BORRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gudlavalleru
|
AP-06-043-004-002/010509
(ANGALURU)
|
0206043000NRG25100520241375164
|
11/05/2024
|
malleswaramma
|
0206043WL044280
|
malleswaramma
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985180
|
|
EDE MALLESWARAMMA
|
CANARA BANK(508532)
|
|
111
|
Gudlavalleru
|
AP-06-043-004-002/010509
(ANGALURU)
|
0206043000NRG25100520241375163
|
11/05/2024
|
rambabu
|
0206043WL044280
|
rambabu
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985285
|
|
EDE RAMBABU
|
CANARA BANK(508532)
|
|
112
|
Gudlavalleru
|
AP-06-043-004-002/010510
(ANGALURU)
|
0206043000NRG25100520241375165
|
11/05/2024
|
govardhanarao
|
0206043WL044280
|
govardhanarao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985329
|
|
BORRA GOVARDHANA RAO
|
CANARA BANK(508532)
|
|
113
|
Gudlavalleru
|
AP-06-043-004-002/010510
(ANGALURU)
|
0206043000NRG25100520241375166
|
11/05/2024
|
veeramma
|
0206043WL044280
|
veeramma
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985385
|
|
BORRA VEERAMMA
|
CANARA BANK(508532)
|
|
114
|
Gudlavalleru
|
AP-06-043-004-002/010511
(ANGALURU)
|
0206043000NRG25100520241375369
|
11/05/2024
|
venkateswaramma
|
0206043WL044298
|
venkateswaramma
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985220
|
|
MATTA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
115
|
Gudlavalleru
|
AP-06-043-004-002/010512
(ANGALURU)
|
0206043000NRG25100520241375167
|
11/05/2024
|
amaleswara rao
|
0206043WL044280
|
amaleswara rao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985222
|
|
POLAGANI AMALESWARA RAO
|
CANARA BANK(508532)
|
|
116
|
Gudlavalleru
|
AP-06-043-004-002/010512
(ANGALURU)
|
0206043000NRG25100520241375168
|
11/05/2024
|
maha lakshmi
|
0206043WL044280
|
maha lakshmi
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985375
|
|
POLAGANI MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
117
|
Gudlavalleru
|
AP-06-043-004-002/010513
(ANGALURU)
|
0206043000NRG25100520241375370
|
11/05/2024
|
malleswaramma
|
0206043WL044298
|
malleswaramma
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985386
|
|
EDE MALLESWARAMMA
|
CANARA BANK(508532)
|
|
118
|
Gudlavalleru
|
AP-06-043-004-002/010514
(ANGALURU)
|
0206043000NRG25100520241375371
|
11/05/2024
|
baapanamma
|
0206043WL044298
|
baapanamma
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985392
|
|
MATTA BAPANAMMA
|
CANARA BANK(508532)
|
|
119
|
Gudlavalleru
|
AP-06-043-004-002/010515
(ANGALURU)
|
0206043000NRG25100520241375170
|
11/05/2024
|
lakshmi prasanna
|
0206043WL044280
|
lakshmi prasanna
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985395
|
|
EDE LAKSHMI PRASANA
|
CANARA BANK(508532)
|
|
120
|
Gudlavalleru
|
AP-06-043-004-002/010515
(ANGALURU)
|
0206043000NRG25100520241375169
|
11/05/2024
|
naancharayya
|
0206043WL044280
|
naancharayya
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985264
|
|
EDE NANCHARAIAH
|
CANARA BANK(508532)
|
|
121
|
Gudlavalleru
|
AP-06-043-004-002/010517
(ANGALURU)
|
0206043000NRG25100520241375172
|
11/05/2024
|
eeswari
|
0206043WL044280
|
eeswari
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985194
|
|
KAMMALAPATI ESWARI
|
CANARA BANK(508532)
|
|
122
|
Gudlavalleru
|
AP-06-043-004-002/010517
(ANGALURU)
|
0206043000NRG25100520241375171
|
11/05/2024
|
ramarao
|
0206043WL044280
|
ramarao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985188
|
|
K RAMA RAO
|
CANARA BANK(508532)
|
|
123
|
Gudlavalleru
|
AP-06-043-004-002/010526
(ANGALURU)
|
0206043000NRG25100520241375174
|
11/05/2024
|
raahelu
|
0206043WL044280
|
raahelu
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985213
|
|
KODALI RAHELAMMA
|
CANARA BANK(508532)
|
|
124
|
Gudlavalleru
|
AP-06-043-004-002/010526
(ANGALURU)
|
0206043000NRG25100520241375175
|
11/05/2024
|
saleem
|
0206043WL044280
|
saleem
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985233
|
|
MR KODALI SATEESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gudlavalleru
|
AP-06-043-004-002/010527
(ANGALURU)
|
0206043000NRG25100520241378903
|
11/05/2024
|
musili
|
0206043WL044400
|
musili
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985317
|
|
MR GARIKIPATI MUSILI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gudlavalleru
|
AP-06-043-004-002/010527
(ANGALURU)
|
0206043000NRG25100520241378904
|
11/05/2024
|
shree lakshmi
|
0206043WL044400
|
shree lakshmi
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985268
|
|
GARIKIPATI SRI LAKSHMI
|
CANARA BANK(508532)
|
|
127
|
Gudlavalleru
|
AP-06-043-004-002/010529
(ANGALURU)
|
0206043000NRG25100520241375372
|
11/05/2024
|
yosobu
|
0206043WL044298
|
yosobu
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985173
|
|
MADAPU YESOBU
|
CANARA BANK(508532)
|
|
128
|
Gudlavalleru
|
AP-06-043-004-002/010545
(ANGALURU)
|
0206043000NRG25100520241375373
|
11/05/2024
|
ankineedu
|
0206043WL044298
|
ankineedu
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985336
|
|
MATTA ANKINEDU
|
CANARA BANK(508532)
|
|
129
|
Gudlavalleru
|
AP-06-043-004-002/010550
(ANGALURU)
|
0206043000NRG25100520241375176
|
11/05/2024
|
venkateswararao
|
0206043WL044280
|
venkateswararao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985379
|
|
POLAGANI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
130
|
Gudlavalleru
|
AP-06-043-004-002/010559
(ANGALURU)
|
0206043000NRG25100520241375374
|
11/05/2024
|
raani
|
0206043WL044298
|
raani
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985187
|
|
YARAGANI RANI
|
CANARA BANK(508532)
|
|
131
|
Gudlavalleru
|
AP-06-043-004-002/010568
(ANGALURU)
|
0206043000NRG25100520241375177
|
11/05/2024
|
raajya lakshmi
|
0206043WL044280
|
raajya lakshmi
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985247
|
|
SONTHI VENKATA RAJYA LAKSHMI
|
CANARA BANK(508532)
|
|
132
|
Gudlavalleru
|
AP-06-043-004-002/010583
(ANGALURU)
|
0206043000NRG25100520241375178
|
11/05/2024
|
rama krishna
|
0206043WL044280
|
rama krishna
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985249
|
|
CHADARABOINA RAMA KRISHNA
|
CANARA BANK(508532)
|
|
133
|
Gudlavalleru
|
AP-06-043-004-002/010583
(ANGALURU)
|
0206043000NRG25100520241375179
|
11/05/2024
|
savitri
|
0206043WL044280
|
savitri
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985240
|
|
CHADARABOINA SAVITRI
|
CANARA BANK(508532)
|
|
134
|
Gudlavalleru
|
AP-06-043-004-002/010592
(ANGALURU)
|
0206043000NRG25100520241375375
|
11/05/2024
|
mera bayi
|
0206043WL044298
|
mera bayi
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985417
|
|
SHAIK MEERABI
|
CANARA BANK(508532)
|
|
135
|
Gudlavalleru
|
AP-06-043-004-002/010600
(ANGALURU)
|
0206043000NRG25100520241375376
|
11/05/2024
|
saraswati
|
0206043WL044298
|
saraswati
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985361
|
|
KAKULLA SARASWATHI
|
CANARA BANK(508532)
|
|
136
|
Gudlavalleru
|
AP-06-043-004-002/010613
(ANGALURU)
|
0206043000NRG25100520241375180
|
11/05/2024
|
Shivayya
|
0206043WL044280
|
Shivayya
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985394
|
|
KOMMALAPATI SIVA PRASAD
|
CANARA BANK(508532)
|
|
137
|
Gudlavalleru
|
AP-06-043-004-002/010616
(ANGALURU)
|
0206043000NRG25100520241375377
|
11/05/2024
|
venkateswara rao
|
0206043WL044298
|
venkateswara rao
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985174
|
|
Mr CHITTIBOMMA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
138
|
Gudlavalleru
|
AP-06-043-004-002/010631
(ANGALURU)
|
0206043000NRG25100520241375378
|
11/05/2024
|
ramana
|
0206043WL044298
|
ramana
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985265
|
|
POLUKONDA RAMANA
|
CANARA BANK(508532)
|
|
139
|
Gudlavalleru
|
AP-06-043-004-002/010635
(ANGALURU)
|
0206043000NRG25100520241375182
|
11/05/2024
|
rajeswari
|
0206043WL044280
|
rajeswari
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985405
|
|
BHIMAVARAPU RAJESWARI
|
CANARA BANK(508532)
|
|
140
|
Gudlavalleru
|
AP-06-043-004-002/010635
(ANGALURU)
|
0206043000NRG25100520241375181
|
11/05/2024
|
ram babu
|
0206043WL044280
|
ram babu
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985339
|
|
BHIMAVARAPU RAMABABU
|
CANARA BANK(508532)
|
|
141
|
Gudlavalleru
|
AP-06-043-004-002/010642
(ANGALURU)
|
0206043000NRG25100520241375379
|
11/05/2024
|
lavanya
|
0206043WL044298
|
lavanya
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985253
|
|
KOLANTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gudlavalleru
|
AP-06-043-004-002/010657
(ANGALURU)
|
0206043000NRG25100520241375380
|
11/05/2024
|
rama
|
0206043WL044298
|
rama
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985315
|
|
POLUKONDA RAMA
|
CANARA BANK(508532)
|
|
143
|
Gudlavalleru
|
AP-06-043-004-002/010658
(ANGALURU)
|
0206043000NRG25100520241375184
|
11/05/2024
|
kondalamma
|
0206043WL044280
|
kondalamma
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985229
|
|
POLUKONDA KONDALAMM
|
CANARA BANK(508532)
|
|
144
|
Gudlavalleru
|
AP-06-043-004-002/010658
(ANGALURU)
|
0206043000NRG25100520241375183
|
11/05/2024
|
satyanarayana
|
0206043WL044280
|
satyanarayana
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985266
|
|
POLUKONDA SATYANARAYANA
|
CANARA BANK(508532)
|
|
145
|
Gudlavalleru
|
AP-06-043-004-002/010663
(ANGALURU)
|
0206043000NRG25100520241375381
|
11/05/2024
|
anka babu
|
0206043WL044298
|
anka babu
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985335
|
|
POLAGANI ANKA BABU
|
CANARA BANK(508532)
|
|
146
|
Gudlavalleru
|
AP-06-043-004-002/010668
(ANGALURU)
|
0206043000NRG25100520241378905
|
11/05/2024
|
naga lakshmi
|
0206043WL044400
|
naga lakshmi
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985402
|
|
PANDI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
147
|
Gudlavalleru
|
AP-06-043-004-002/010669
(ANGALURU)
|
0206043000NRG25100520241375382
|
11/05/2024
|
chinnari
|
0206043WL044298
|
chinnari
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985321
|
|
TeraPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
Gudlavalleru
|
AP-06-043-004-002/010688
(ANGALURU)
|
0206043000NRG25100520241378906
|
11/05/2024
|
joji babu
|
0206043WL044400
|
joji babu
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985410
|
|
CHERLA JOJU BABU
|
CANARA BANK(508532)
|
|
149
|
Gudlavalleru
|
AP-06-043-004-002/010688
(ANGALURU)
|
0206043000NRG25100520241378907
|
11/05/2024
|
mariyamma
|
0206043WL044400
|
mariyamma
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985401
|
|
CHERLA MARIYAMMA
|
CANARA BANK(508532)
|
|
150
|
Gudlavalleru
|
AP-06-043-004-002/010698
(ANGALURU)
|
0206043000NRG25100520241375383
|
11/05/2024
|
lakshmi bhavani
|
0206043WL044298
|
lakshmi bhavani
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985428
|
|
MEDEPALLI BHAVANI
|
CANARA BANK(508532)
|
|
151
|
Gudlavalleru
|
AP-06-043-004-002/010708
(ANGALURU)
|
0206043000NRG25100520241378909
|
11/05/2024
|
lavanya
|
0206043WL044400
|
lavanya
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985406
|
|
CHIRLA LAVNYA
|
CANARA BANK(508532)
|
|
152
|
Gudlavalleru
|
AP-06-043-004-002/010708
(ANGALURU)
|
0206043000NRG25100520241378908
|
11/05/2024
|
sareswara rao
|
0206043WL044400
|
sareswara rao
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985241
|
|
MR CHIRLA SARVESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gudlavalleru
|
AP-06-043-004-002/010714
(ANGALURU)
|
0206043000NRG25100520241378911
|
11/05/2024
|
jyoti
|
0206043WL044400
|
jyoti
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985409
|
|
CHIRLA JYOTHI
|
CANARA BANK(508532)
|
|
154
|
Gudlavalleru
|
AP-06-043-004-002/010716
(ANGALURU)
|
0206043000NRG25100520241375384
|
11/05/2024
|
venkata lakshmi
|
0206043WL044298
|
venkata lakshmi
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985334
|
|
ANAGANI VARA LAKSHMI
|
CANARA BANK(508532)
|
|
155
|
Gudlavalleru
|
AP-06-043-004-002/010719
(ANGALURU)
|
0206043000NRG25100520241378912
|
11/05/2024
|
ranjit kumar
|
0206043WL044400
|
ranjit kumar
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985206
|
|
B RANJIT KUMAR
|
CANARA BANK(508532)
|
|
156
|
Gudlavalleru
|
AP-06-043-004-002/010729
(ANGALURU)
|
0206043000NRG25100520241375185
|
11/05/2024
|
gandhi
|
0206043WL044280
|
gandhi
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985212
|
|
Mr NAMBARI GANDHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
157
|
Gudlavalleru
|
AP-06-043-004-002/010729
(ANGALURU)
|
0206043000NRG25100520241375186
|
11/05/2024
|
kumari
|
0206043WL044280
|
kumari
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985324
|
|
NAMBARI KUMARI
|
CANARA BANK(508532)
|
|
158
|
Gudlavalleru
|
AP-06-043-004-002/010749
(ANGALURU)
|
0206043000NRG25100520241378914
|
11/05/2024
|
meri pushpa
|
0206043WL044400
|
meri pushpa
|
00078
|
CNRB0001313
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985246
|
|
KAKI MERI PUSHPA
|
CANARA BANK(508532)
|
|
159
|
Gudlavalleru
|
AP-06-043-004-002/010750
(ANGALURU)
|
0206043000NRG25100520241378916
|
11/05/2024
|
subba rao
|
0206043WL044400
|
subba rao
|
00078
|
CNRB0001313
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126985325
|
|
YEJJU SUBBA RAO
|
CANARA BANK(508532)
|
|
160
|
Gudlavalleru
|
AP-06-043-004-002/010750
(ANGALURU)
|
0206043000NRG25100520241378917
|
11/05/2024
|
sudha rani
|
0206043WL044400
|
sudha rani
|
00078
|
CNRB0001313
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126985421
|
|
VejjuSudharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
Gudlavalleru
|
AP-06-043-004-002/010758
(ANGALURU)
|
0206043000NRG25100520241375385
|
11/05/2024
|
vijaya
|
0206043WL044298
|
vijaya
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985267
|
|
PARISE VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
Gudlavalleru
|
AP-06-043-004-002/010765
(ANGALURU)
|
0206043000NRG25100520241378918
|
11/05/2024
|
ravi kumar
|
0206043WL044400
|
ravi kumar
|
00078
|
CNRB0001313
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126985221
|
|
REMALLI RAVI KUMAR
|
CANARA BANK(508532)
|
|
163
|
Gudlavalleru
|
AP-06-043-004-002/010765
(ANGALURU)
|
0206043000NRG25100520241378919
|
11/05/2024
|
sujatha
|
0206043WL044400
|
sujatha
|
00078
|
CNRB0001313
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126985203
|
|
REMALLI SUJATHA
|
CANARA BANK(508532)
|
|
164
|
Gudlavalleru
|
AP-06-043-004-002/010772
(ANGALURU)
|
0206043000NRG25100520241375188
|
11/05/2024
|
vijaya lakshmi
|
0206043WL044280
|
vijaya lakshmi
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985286
|
|
USTHILA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
165
|
Gudlavalleru
|
AP-06-043-004-002/010773
(ANGALURU)
|
0206043000NRG25100520241375189
|
11/05/2024
|
subbamma
|
0206043WL044280
|
subbamma
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985311
|
|
USTHILA SUBBAMMA
|
CANARA BANK(508532)
|
|
166
|
Gudlavalleru
|
AP-06-043-004-002/010790
(ANGALURU)
|
0206043000NRG25100520241375387
|
11/05/2024
|
vajram
|
0206043WL044298
|
vajram
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985407
|
|
DUNNA VAJRAM
|
CANARA BANK(508532)
|
|
167
|
Gudlavalleru
|
AP-06-043-004-002/010792
(ANGALURU)
|
0206043000NRG25100520241375389
|
11/05/2024
|
jyoti
|
0206043WL044298
|
jyoti
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985333
|
|
CHORAGUDI JOYTHI
|
CANARA BANK(508532)
|
|
168
|
Gudlavalleru
|
AP-06-043-004-002/010792
(ANGALURU)
|
0206043000NRG25100520241375388
|
11/05/2024
|
prasad
|
0206043WL044298
|
prasad
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985328
|
|
CHORAGUDI PRASAD
|
CANARA BANK(508532)
|
|
169
|
Gudlavalleru
|
AP-06-043-004-002/010797
(ANGALURU)
|
0206043000NRG25100520241375390
|
11/05/2024
|
Rama Devi
|
0206043WL044298
|
Rama Devi
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985258
|
|
GORIPARTI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gudlavalleru
|
AP-06-043-004-002/010801
(ANGALURU)
|
0206043000NRG25100520241375191
|
11/05/2024
|
lakshimi
|
0206043WL044280
|
lakshimi
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985320
|
|
KOPPUNETI LAKSHMI
|
CANARA BANK(508532)
|
|
171
|
Gudlavalleru
|
AP-06-043-004-002/010801
(ANGALURU)
|
0206043000NRG25100520241375190
|
11/05/2024
|
SATHISH
|
0206043WL044280
|
SATHISH
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985248
|
|
KOPPINETI SATISH
|
CANARA BANK(508532)
|
|
172
|
Gudlavalleru
|
AP-06-043-004-002/010802
(ANGALURU)
|
0206043000NRG25100520241375192
|
11/05/2024
|
naga babu
|
0206043WL044280
|
naga babu
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985251
|
|
GANNI NAGA BABU
|
CANARA BANK(508532)
|
|
173
|
Gudlavalleru
|
AP-06-043-004-002/010802
(ANGALURU)
|
0206043000NRG25100520241375193
|
11/05/2024
|
padma
|
0206043WL044280
|
padma
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985316
|
|
GANNI PADMA
|
CANARA BANK(508532)
|
|
174
|
Gudlavalleru
|
AP-06-043-004-002/010808
(ANGALURU)
|
0206043000NRG25100520241375392
|
11/05/2024
|
Vani Sri
|
0206043WL044298
|
Vani Sri
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985342
|
|
Mrs MATTA VANISRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
175
|
Gudlavalleru
|
AP-06-043-004-002/010809
(ANGALURU)
|
0206043000NRG25100520241375393
|
11/05/2024
|
Rama Tulasi
|
0206043WL044298
|
Rama Tulasi
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985327
|
|
POLAGANI RAMA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gudlavalleru
|
AP-06-043-004-002/010811
(ANGALURU)
|
0206043000NRG25100520241378921
|
11/05/2024
|
Mounika
|
0206043WL044400
|
Mounika
|
00078
|
CNRB0001313
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126985332
|
|
YEJJAMOUNIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
Gudlavalleru
|
AP-06-043-004-002/010811
(ANGALURU)
|
0206043000NRG25100520241378920
|
11/05/2024
|
Venu
|
0206043WL044400
|
Venu
|
00078
|
CNRB0001313
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126985244
|
|
YEJJU VENU
|
CANARA BANK(508532)
|
|
178
|
Gudlavalleru
|
AP-06-043-004-002/010814
(ANGALURU)
|
0206043000NRG25100520241375394
|
11/05/2024
|
Nagajyothi
|
0206043WL044298
|
Nagajyothi
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985230
|
|
MATTA NAGAJYOTHI
|
CANARA BANK(508532)
|
|
179
|
Gudlavalleru
|
AP-06-043-004-002/010823
(ANGALURU)
|
0206043000NRG25100520241375395
|
11/05/2024
|
Ambedkar
|
0206043WL044298
|
Ambedkar
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985350
|
|
BULISETTI AMBEDKAR
|
BANK OF INDIA(508505)
|
|
180
|
Gudlavalleru
|
AP-06-043-004-002/010823
(ANGALURU)
|
0206043000NRG25100520241375396
|
11/05/2024
|
Siromani
|
0206043WL044298
|
Siromani
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985243
|
|
CHATLA SIROMANI
|
CANARA BANK(508532)
|
|
181
|
Gudlavalleru
|
AP-06-043-004-002/010831
(ANGALURU)
|
0206043000NRG25100520241375397
|
11/05/2024
|
Haveela
|
0206043WL044298
|
Haveela
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985231
|
|
MADIRI HAVILA
|
CANARA BANK(508532)
|
|
182
|
Gudlavalleru
|
AP-06-043-004-002/010834
(ANGALURU)
|
0206043000NRG25100520241375196
|
11/05/2024
|
Neeraja
|
0206043WL044280
|
Neeraja
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985400
|
|
KOMMAALAPATI NEERAJA
|
CANARA BANK(508532)
|
|
183
|
Gudlavalleru
|
AP-06-043-004-002/010850
(ANGALURU)
|
0206043000NRG25100520241375197
|
11/05/2024
|
srinivasa rao
|
0206043WL044280
|
srinivasa rao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985318
|
|
KOLUSU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
184
|
Gudlavalleru
|
AP-06-043-004-002/010852
(ANGALURU)
|
0206043000NRG25100520241375398
|
11/05/2024
|
naga raju
|
0206043WL044298
|
naga raju
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985354
|
|
TERA NAGARAJU
|
CANARA BANK(508532)
|
|
185
|
Gudlavalleru
|
AP-06-043-004-002/010865
(ANGALURU)
|
0206043000NRG25100520241375399
|
11/05/2024
|
karun chand
|
0206043WL044298
|
karun chand
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985205
|
|
Mr BOKINALA KARUN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Gudlavalleru
|
AP-06-043-004-002/010865
(ANGALURU)
|
0206043000NRG25100520241375400
|
11/05/2024
|
sri lakshmi
|
0206043WL044298
|
sri lakshmi
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985299
|
|
BOKINALA SRI LAKSHMI
|
CANARA BANK(508532)
|
|
187
|
Gudlavalleru
|
AP-06-043-004-002/010867
(ANGALURU)
|
0206043000NRG25100520241375401
|
11/05/2024
|
ameerunnisa
|
0206043WL044298
|
ameerunnisa
|
00078
|
CNRB0001313
|
190
|
190
|
Processed
|
18/05/2024
|
|
4126985338
|
|
SHAIK AMEERUNNISA
|
CANARA BANK(508532)
|
|
188
|
Gudlavalleru
|
AP-06-043-004-002/010893
(ANGALURU)
|
0206043000NRG25100520241378923
|
11/05/2024
|
Meeravali
|
0206043WL044400
|
Meeravali
|
00078
|
CNRB0001313
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126985207
|
|
MEERAVALI PATAN
|
CANARA BANK(508532)
|
|
189
|
Gudlavalleru
|
AP-06-043-004-002/010893
(ANGALURU)
|
0206043000NRG25100520241378922
|
11/05/2024
|
Rizwana
|
0206043WL044400
|
Rizwana
|
00078
|
CNRB0001313
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126985322
|
|
PATHAN RIZWANA
|
CANARA BANK(508532)
|
|
190
|
Gudlavalleru
|
AP-06-043-004-002/010902
(ANGALURU)
|
0206043000NRG25100520241375199
|
11/05/2024
|
Nageswar rao
|
0206043WL044280
|
Nageswar rao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985310
|
|
PILLI GOPI NAGA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
191
|
Gudlavalleru
|
AP-06-043-004-002/010902
(ANGALURU)
|
0206043000NRG25100520241375200
|
11/05/2024
|
Prasanthi
|
0206043WL044280
|
Prasanthi
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985159
|
|
PILLI PRASANTHI
|
CANARA BANK(508532)
|
|
192
|
Gudlavalleru
|
AP-06-043-004-002/010908
(ANGALURU)
|
0206043000NRG25100520241375202
|
11/05/2024
|
naga tulasi
|
0206043WL044280
|
naga tulasi
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985353
|
|
NARINI NAGA TULASI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gudlavalleru
|
AP-06-043-004-002/010912
(ANGALURU)
|
0206043000NRG25100520241375402
|
11/05/2024
|
Usha sri
|
0206043WL044298
|
Usha sri
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985384
|
|
GORIPARTHI USHA SRI
|
CANARA BANK(508532)
|
|
194
|
Gudlavalleru
|
AP-06-043-004-002/010916
(ANGALURU)
|
0206043000NRG25100520241375204
|
11/05/2024
|
dhana lakshmi
|
0206043WL044280
|
dhana lakshmi
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985217
|
|
MERUGUMALA DHANA LAK
|
CANARA BANK(508532)
|
|
195
|
Gudlavalleru
|
AP-06-043-004-002/010916
(ANGALURU)
|
0206043000NRG25100520241375203
|
11/05/2024
|
lakshmana rao
|
0206043WL044280
|
lakshmana rao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985160
|
|
LAKSHMAN RAO MERUGUMALA
|
CANARA BANK(508532)
|
|
196
|
Gudlavalleru
|
AP-06-043-004-002/010931
(ANGALURU)
|
0206043000NRG25100520241375206
|
11/05/2024
|
nagendra babu
|
0206043WL044280
|
nagendra babu
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985351
|
|
VADLADI NAGENDRA BABU
|
CANARA BANK(508532)
|
|
197
|
Gudlavalleru
|
AP-06-043-004-002/010960
(ANGALURU)
|
0206043000NRG25100520241375403
|
11/05/2024
|
sireesha
|
0206043WL044298
|
sireesha
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985341
|
|
Jaldula Surekha
|
IDFC BANK LIMITED(608117)
|
|
198
|
Gudlavalleru
|
AP-06-043-004-002/010967
(ANGALURU)
|
0206043000NRG25100520241378924
|
11/05/2024
|
sravanthi
|
0206043WL044400
|
sravanthi
|
00078
|
CNRB0001313
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126985344
|
|
SRAVANTHI GARIKIMUKK
|
BANK OF BARODA(606985)
|
|
199
|
Gudlavalleru
|
AP-06-043-004-002/010969
(ANGALURU)
|
0206043000NRG25100520241375404
|
11/05/2024
|
Srinivasa rao
|
0206043WL044298
|
Srinivasa rao
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985219
|
|
GANTA SRINIVASARAO
|
CANARA BANK(508532)
|
|
200
|
Gudlavalleru
|
AP-06-043-004-002/10986
(ANGALURU)
|
0206043000NRG25100520241375406
|
11/05/2024
|
Thota Mahesh
|
0206043WL044298
|
Thota Mahesh
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985345
|
|
THOTA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gudlavalleru
|
AP-06-043-004-002/10986
(ANGALURU)
|
0206043000NRG25100520241375405
|
11/05/2024
|
Thota Nallamma
|
0206043WL044298
|
Thota Nallamma
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985195
|
|
THOTA NALLAMMA
|
CANARA BANK(508532)
|
|
202
|
Gudlavalleru
|
AP-06-043-004-002/10993
(ANGALURU)
|
0206043000NRG25100520241375407
|
11/05/2024
|
Vangara Venkata Durga Bhavani
|
0206043WL044298
|
Vangara Venkata Durga Bhavani
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985340
|
|
VANGARA VENKATA DURGA BHAVANI
|
CANARA BANK(508532)
|
|
203
|
Gudlavalleru
|
AP-06-043-004-002/10994
(ANGALURU)
|
0206043000NRG25100520241375208
|
11/05/2024
|
Shaik Shajid
|
0206043WL044280
|
Shaik Shajid
|
00078
|
CNRB0001313
|
220
|
220
|
Processed
|
18/05/2024
|
|
4126985300
|
|
SHAIK SHAJID
|
CANARA BANK(508532)
|
|
204
|
Gudlavalleru
|
AP-06-043-004-002/10994
(ANGALURU)
|
0206043000NRG25100520241375207
|
11/05/2024
|
Shaik Subhan B
|
0206043WL044280
|
Shaik Subhan B
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985373
|
|
SHAIK SUBHANBI
|
CANARA BANK(508532)
|
|
205
|
Gudlavalleru
|
AP-06-043-004-002/10995
(ANGALURU)
|
0206043000NRG25100520241375409
|
11/05/2024
|
Ventrapragada Naveen
|
0206043WL044298
|
Ventrapragada Naveen
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985319
|
|
VENTRAPRAGADA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gudlavalleru
|
AP-06-043-004-002/10996
(ANGALURU)
|
0206043000NRG25100520241375411
|
11/05/2024
|
Gandrapu keerthi
|
0206043WL044298
|
Gandrapu keerthi
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985347
|
|
GANDRAPU KEERTHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gudlavalleru
|
AP-06-043-004-002/10996
(ANGALURU)
|
0206043000NRG25100520241375410
|
11/05/2024
|
Ventrapagada Jayachand
|
0206043WL044298
|
Ventrapagada Jayachand
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985349
|
|
MR VENTRAPRAGADA JAYACHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gudlavalleru
|
AP-06-043-004-002/11000
(ANGALURU)
|
0206043000NRG25100520241375210
|
11/05/2024
|
Rhaman beg
|
0206043WL044280
|
Rhaman beg
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985162
|
|
REHAMAN BEG
|
CANARA BANK(508532)
|
|
209
|
Gudlavalleru
|
AP-06-043-004-002/11004
(ANGALURU)
|
0206043000NRG25100520241375212
|
11/05/2024
|
Pilli Ajaya babu
|
0206043WL044280
|
Pilli Ajaya babu
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985326
|
|
PILLI AJAYA BABU
|
CANARA BANK(508532)
|
|
210
|
Gudlavalleru
|
AP-06-043-004-002/11004
(ANGALURU)
|
0206043000NRG25100520241375211
|
11/05/2024
|
Pilli Yamini
|
0206043WL044280
|
Pilli Yamini
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985287
|
|
PILLI YAMINI
|
CANARA BANK(508532)
|
|
211
|
Gudlavalleru
|
AP-06-043-004-002/11010
(ANGALURU)
|
0206043000NRG25100520241375214
|
11/05/2024
|
Ede Madhava rao
|
0206043WL044280
|
Ede Madhava rao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985161
|
|
MR EDE MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gudlavalleru
|
AP-06-043-004-002/11010
(ANGALURU)
|
0206043000NRG25100520241375213
|
11/05/2024
|
Sonti Venkata Haritha
|
0206043WL044280
|
Sonti Venkata Haritha
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985346
|
|
MISS VENKATA HARITHA SONTI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gudlavalleru
|
AP-06-043-004-002/11011
(ANGALURU)
|
0206043000NRG25100520241375215
|
11/05/2024
|
Ede Anusha
|
0206043WL044280
|
Ede Anusha
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985356
|
|
SONTI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gudlavalleru
|
AP-06-043-004-002/11011
(ANGALURU)
|
0206043000NRG25100520241375216
|
11/05/2024
|
Ede Siva sankar rao
|
0206043WL044280
|
Ede Siva sankar rao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985196
|
|
EDE SIVA SANKARA RAO
|
BANK OF BARODA(606985)
|
|
215
|
Gudlavalleru
|
AP-06-043-004-002/11013
(ANGALURU)
|
0206043000NRG25100520241375413
|
11/05/2024
|
Revathi
|
0206043WL044298
|
Revathi
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985208
|
|
VEERANKI REVATHI
|
CANARA BANK(508532)
|
|
216
|
Gudlavalleru
|
AP-06-043-004-002/11029
(ANGALURU)
|
0206043000NRG25100520241375418
|
11/05/2024
|
Mabhu Subhani
|
0206043WL044298
|
Mabhu Subhani
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985312
|
|
SHAIK MABUU SUBHANI
|
CANARA BANK(508532)
|
|
217
|
Gudlavalleru
|
AP-06-043-004-002/11029
(ANGALURU)
|
0206043000NRG25100520241375417
|
11/05/2024
|
Sahera
|
0206043WL044298
|
Sahera
|
00078
|
CNRB0001313
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985262
|
|
SHAIK SAHERA
|
CANARA BANK(508532)
|
|
218
|
Gudlavalleru
|
AP-06-043-004-002/11035
(ANGALURU)
|
0206043000NRG25100520241375217
|
11/05/2024
|
Muneeswaramma
|
0206043WL044280
|
Muneeswaramma
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985202
|
|
POLAGANI MUNESWARAMM
|
CANARA BANK(508532)
|
|
219
|
Gudlavalleru
|
AP-06-043-004-002/11035
(ANGALURU)
|
0206043000NRG25100520241375218
|
11/05/2024
|
Samba siva rao
|
0206043WL044280
|
Samba siva rao
|
00078
|
CNRB0001313
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985171
|
|
POLANGI SAMBA SIVA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95160
|
95160
|
|
|
|
|
|
|
|
|
220
|
Gudlavalleru
|
AP-06-043-010-008/010030
(KURADA)
|
0206043000NRG25100520241363019
|
11/05/2024
|
Leela Vati
|
0206043WL044024
|
Leela Vati
|
00078
|
CNRB0013759
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126985275
|
|
PAGOLU LEELAVATHI
|
CANARA BANK(508532)
|
|
221
|
Gudlavalleru
|
AP-06-043-010-008/010324
(KURADA)
|
0206043000NRG25100520241353694
|
11/05/2024
|
Venkateswaramma
|
0206043WL043831
|
Venkateswaramma
|
00078
|
CNRB0013759
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126985254
|
|
PULI VENKATESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Gudlavalleru
|
AP-06-043-010-008/010325
(KURADA)
|
0206043000NRG25100520241353696
|
11/05/2024
|
Seeta Kumaari
|
0206043WL043831
|
Seeta Kumaari
|
00078
|
CNRB0013759
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985387
|
|
MRS SEETHA KUMARI PANTHAGANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gudlavalleru
|
AP-06-043-010-008/010331
(KURADA)
|
0206043000NRG25100520241353697
|
11/05/2024
|
Satyanarayana
|
0206043WL043831
|
Satyanarayana
|
00078
|
CNRB0013759
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985279
|
|
GUDLA SATYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
224
|
Gudlavalleru
|
AP-06-043-004-002/10995
(ANGALURU)
|
0206043000NRG25100520241375408
|
11/05/2024
|
Ventrapragada Anitha
|
0206043WL044298
|
Ventrapragada Anitha
|
00176
|
IDIB000M123
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985307
|
|
GANDRAPU ANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
225
|
Gudlavalleru
|
AP-06-043-010-008/010325
(KURADA)
|
0206043000NRG25100520241353695
|
11/05/2024
|
Kristudaasu
|
0206043WL043831
|
Kristudaasu
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985388
|
|
PANTHAGANI KRISTUDASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
226
|
Gudlavalleru
|
AP-06-043-004-002/11020
(ANGALURU)
|
0206043000NRG25100520241375416
|
11/05/2024
|
Lakshmana
|
0206043WL044298
|
Lakshmana
|
00415
|
SBIN0000841
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985308
|
|
LAKSHMAN CHILUMULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
227
|
Gudlavalleru
|
AP-06-043-004-002/010009
(ANGALURU)
|
0206043000NRG25100520241378865
|
11/05/2024
|
Gouri
|
0206043WL044400
|
Gouri
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985413
|
|
MAMIDI GOURI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gudlavalleru
|
AP-06-043-004-002/010037
(ANGALURU)
|
0206043000NRG25100520241378872
|
11/05/2024
|
Satya Vati
|
0206043WL044400
|
Satya Vati
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985411
|
|
MEDEPALLISATYAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
Gudlavalleru
|
AP-06-043-004-002/010059
(ANGALURU)
|
0206043000NRG25100520241378877
|
11/05/2024
|
Anita
|
0206043WL044400
|
Anita
|
00415
|
SBIN0001461
|
900
|
900
|
Rejected
|
22/05/2024
|
|
4126985416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Gudlavalleru
|
AP-06-043-004-002/010075
(ANGALURU)
|
0206043000NRG25100520241378879
|
11/05/2024
|
Sureka
|
0206043WL044400
|
Sureka
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985170
|
|
CHAPPIDI SUREKA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gudlavalleru
|
AP-06-043-004-002/010122
(ANGALURU)
|
0206043000NRG25100520241378883
|
11/05/2024
|
Naagababu
|
0206043WL044400
|
Naagababu
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985297
|
|
MAMIDI NAGA BABU
|
CANARA BANK(508532)
|
|
232
|
Gudlavalleru
|
AP-06-043-004-002/010247
(ANGALURU)
|
0206043000NRG25100520241378889
|
11/05/2024
|
Venkanna
|
0206043WL044400
|
Venkanna
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985271
|
|
MANDA VENKANNA
|
BANK OF BARODA(606985)
|
|
233
|
Gudlavalleru
|
AP-06-043-004-002/010265
(ANGALURU)
|
0206043000NRG25100520241375346
|
11/05/2024
|
Vasanta Rao
|
0206043WL044298
|
Vasanta Rao
|
00415
|
SBIN0001461
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985284
|
|
MR MATTA VASANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gudlavalleru
|
AP-06-043-004-002/010269
(ANGALURU)
|
0206043000NRG25100520241375348
|
11/05/2024
|
Ushaa Raani
|
0206043WL044298
|
Ushaa Raani
|
00415
|
SBIN0001461
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985415
|
|
MR KADIMI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gudlavalleru
|
AP-06-043-004-002/010271
(ANGALURU)
|
0206043000NRG25100520241375349
|
11/05/2024
|
Maartamma
|
0206043WL044298
|
Maartamma
|
00415
|
SBIN0001461
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985290
|
|
MRS MARTHAMMA MADAPUDI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gudlavalleru
|
AP-06-043-004-002/010288
(ANGALURU)
|
0206043000NRG25100520241378891
|
11/05/2024
|
Narasimharao
|
0206043WL044400
|
Narasimharao
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985306
|
|
BATTINA SAI AND NARASIMHARAO E OR S
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gudlavalleru
|
AP-06-043-004-002/010714
(ANGALURU)
|
0206043000NRG25100520241378910
|
11/05/2024
|
kamlakar
|
0206043WL044400
|
kamlakar
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985414
|
|
MR CHIRLA KAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gudlavalleru
|
AP-06-043-004-002/010719
(ANGALURU)
|
0206043000NRG25100520241378913
|
11/05/2024
|
bhagyalakshmi
|
0206043WL044400
|
bhagyalakshmi
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985425
|
|
MR BUSE BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gudlavalleru
|
AP-06-043-004-002/010729
(ANGALURU)
|
0206043000NRG25100520241375187
|
11/05/2024
|
narasimha rao
|
0206043WL044280
|
narasimha rao
|
00415
|
SBIN0001461
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985313
|
|
MR NAMBARI NARASIMHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gudlavalleru
|
AP-06-043-004-002/010790
(ANGALURU)
|
0206043000NRG25100520241375386
|
11/05/2024
|
naga babu
|
0206043WL044298
|
naga babu
|
00415
|
SBIN0001461
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985412
|
|
MR DUNNA NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gudlavalleru
|
AP-06-043-004-002/010850
(ANGALURU)
|
0206043000NRG25100520241375198
|
11/05/2024
|
nandini
|
0206043WL044280
|
nandini
|
00415
|
SBIN0001461
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985303
|
|
KOLUSU NANDINI
|
CANARA BANK(508532)
|
|
242
|
Gudlavalleru
|
AP-06-043-004-002/010908
(ANGALURU)
|
0206043000NRG25100520241375201
|
11/05/2024
|
naga babu
|
0206043WL044280
|
naga babu
|
00415
|
SBIN0001461
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985298
|
|
MR KOLUSU NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gudlavalleru
|
AP-06-043-004-002/11000
(ANGALURU)
|
0206043000NRG25100520241375209
|
11/05/2024
|
Mai Munnisa Begum
|
0206043WL044280
|
Mai Munnisa Begum
|
00415
|
SBIN0001461
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985291
|
|
MRS MAI MUNNISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gudlavalleru
|
AP-06-043-004-002/11008
(ANGALURU)
|
0206043000NRG25100520241375412
|
11/05/2024
|
kolanti meena
|
0206043WL044298
|
kolanti meena
|
00415
|
SBIN0001461
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985289
|
|
KOLANTI MEENA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gudlavalleru
|
AP-06-043-004-002/11018
(ANGALURU)
|
0206043000NRG25100520241375414
|
11/05/2024
|
Manoj babu
|
0206043WL044298
|
Manoj babu
|
00415
|
SBIN0001461
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985301
|
|
MR KATURI MANOJ BABU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gudlavalleru
|
AP-06-043-004-002/11018
(ANGALURU)
|
0206043000NRG25100520241375415
|
11/05/2024
|
Tilak Babu
|
0206043WL044298
|
Tilak Babu
|
00415
|
SBIN0001461
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985302
|
|
MR KATHURI TILAK BABU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gudlavalleru
|
AP-06-043-010-008/010031
(KURADA)
|
0206043000NRG25100520241363021
|
11/05/2024
|
Gangaadarrao
|
0206043WL044024
|
Gangaadarrao
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126985169
|
|
PULI GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gudlavalleru
|
AP-06-043-010-008/010031
(KURADA)
|
0206043000NRG25100520241363023
|
11/05/2024
|
sunita
|
0206043WL044024
|
sunita
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126985304
|
|
PULI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Gudlavalleru
|
AP-06-043-010-008/010128
(KURADA)
|
0206043000NRG25100520241353680
|
11/05/2024
|
Veerakumaari
|
0206043WL043831
|
Veerakumaari
|
00415
|
SBIN0001461
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985295
|
|
MR MERUGU VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gudlavalleru
|
AP-06-043-010-008/010139
(KURADA)
|
0206043000NRG25100520241353681
|
11/05/2024
|
Sheshagirirao
|
0206043WL043831
|
Sheshagirirao
|
00415
|
SBIN0001461
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985294
|
|
MR SESHAGIRI RAO SAKHAMURI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gudlavalleru
|
AP-06-043-010-008/010145
(KURADA)
|
0206043000NRG25100520241353684
|
11/05/2024
|
Satyanaaraayana
|
0206043WL043831
|
Satyanaaraayana
|
00415
|
SBIN0001461
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126985272
|
|
VASANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gudlavalleru
|
AP-06-043-010-008/010155
(KURADA)
|
0206043000NRG25100520241353686
|
11/05/2024
|
Shiva Naagamani
|
0206043WL043831
|
Shiva Naagamani
|
00415
|
SBIN0001461
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985274
|
|
GAJULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Gudlavalleru
|
AP-06-043-010-008/010324
(KURADA)
|
0206043000NRG25100520241353693
|
11/05/2024
|
Bhujangarao
|
0206043WL043831
|
Bhujangarao
|
00415
|
SBIN0001461
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126985273
|
|
PULLI BHUJANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18405
|
18405
|
|
|
|
|
|
|
|
|
254
|
Gudlavalleru
|
AP-06-043-004-002/010749
(ANGALURU)
|
0206043000NRG25100520241378915
|
11/05/2024
|
karuna sri
|
0206043WL044400
|
karuna sri
|
00415
|
SBIN0003724
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126985314
|
|
Manda Karunasri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
255
|
Gudlavalleru
|
AP-06-043-004-002/010818
(ANGALURU)
|
0206043000NRG25100520241375194
|
11/05/2024
|
Samyuyelu
|
0206043WL044280
|
Samyuyelu
|
00415
|
SBIN0012654
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985424
|
|
MR GANTA SAMYUYELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
256
|
Gudlavalleru
|
AP-06-043-010-008/010030
(KURADA)
|
0206043000NRG25100520241363020
|
11/05/2024
|
Naaga Raaju
|
0206043WL044024
|
Naaga Raaju
|
00415
|
SBIN0021307
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126985389
|
|
PAGOLU NAGARAJU
|
CANARA BANK(508532)
|
|
257
|
Gudlavalleru
|
AP-06-043-010-008/010035
(KURADA)
|
0206043000NRG25100520241363024
|
11/05/2024
|
Tirupati Rao
|
0206043WL044024
|
Tirupati Rao
|
00415
|
SBIN0021307
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126985390
|
|
MR TIRUPATI RAO KAMMAGANTI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gudlavalleru
|
AP-06-043-010-008/010139
(KURADA)
|
0206043000NRG25100520241353683
|
11/05/2024
|
Srinivaasarao
|
0206043WL043831
|
Srinivaasarao
|
00415
|
SBIN0021307
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985276
|
|
MR SRINIVASA RAO SAKHAMURI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gudlavalleru
|
AP-06-043-010-008/010139
(KURADA)
|
0206043000NRG25100520241353682
|
11/05/2024
|
Suryavati
|
0206043WL043831
|
Suryavati
|
00415
|
SBIN0021307
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985277
|
|
SAKHAMURI SURYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gudlavalleru
|
AP-06-043-010-008/010162
(KURADA)
|
0206043000NRG25100520241353688
|
11/05/2024
|
Lakshmi
|
0206043WL043831
|
Lakshmi
|
00415
|
SBIN0021307
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985278
|
|
MRS LAKSHMI PEKETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
261
|
Gudlavalleru
|
AP-06-043-004-002/010808
(ANGALURU)
|
0206043000NRG25100520241375391
|
11/05/2024
|
Ratnagiri Rao
|
0206043WL044298
|
Ratnagiri Rao
|
00468
|
UBIN0801461
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985157
|
|
Mr MATTA RATNAGIRI RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
262
|
Gudlavalleru
|
AP-06-043-004-002/010818
(ANGALURU)
|
0206043000NRG25100520241375195
|
11/05/2024
|
Jyothi
|
0206043WL044280
|
Jyothi
|
00468
|
UBIN0801585
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985158
|
|
GANTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
263
|
Gudlavalleru
|
AP-06-043-004-002/11025
(ANGALURU)
|
0206043000NRG25100520241378925
|
11/05/2024
|
Anusha
|
0206043WL044400
|
Anusha
|
00468
|
UBIN0815420
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126985305
|
|
PALLAGANI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
264
|
Gudlavalleru
|
AP-06-043-004-002/010930
(ANGALURU)
|
0206043000NRG25100520241375205
|
11/05/2024
|
yugandhar
|
0206043WL044280
|
yugandhar
|
00468
|
UBIN0819131
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126985288
|
|
VADLADI YUGHANDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
265
|
Gudlavalleru
|
AP-06-043-010-008/010039
(KURADA)
|
0206043000NRG25100520241363025
|
11/05/2024
|
Jogulu
|
0206043WL044024
|
Jogulu
|
00468
|
UBIN0911348
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126985165
|
|
KONALA JOGULU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gudlavalleru
|
AP-06-043-010-008/010145
(KURADA)
|
0206043000NRG25100520241353685
|
11/05/2024
|
Vara Lakshmi
|
0206043WL043831
|
Vara Lakshmi
|
00468
|
UBIN0911348
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126985166
|
|
VASANA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gudlavalleru
|
AP-06-043-010-008/010162
(KURADA)
|
0206043000NRG25100520241353687
|
11/05/2024
|
Yesunaayudu
|
0206043WL043831
|
Yesunaayudu
|
00468
|
UBIN0911348
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985168
|
|
PEKITI YESU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gudlavalleru
|
AP-06-043-010-008/010318
(KURADA)
|
0206043000NRG25100520241353690
|
11/05/2024
|
Annapurna
|
0206043WL043831
|
Annapurna
|
00468
|
UBIN0911348
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985164
|
|
AINALA VENKATA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Gudlavalleru
|
AP-06-043-010-008/010318
(KURADA)
|
0206043000NRG25100520241353689
|
11/05/2024
|
Shivaprasaad
|
0206043WL043831
|
Shivaprasaad
|
00468
|
UBIN0911348
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985280
|
|
AINALA SIVAPRASADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gudlavalleru
|
AP-06-043-010-008/010319
(KURADA)
|
0206043000NRG25100520241353692
|
11/05/2024
|
Bujjimma
|
0206043WL043831
|
Bujjimma
|
00468
|
UBIN0911348
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985281
|
|
PAMARTHI BUJJIMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gudlavalleru
|
AP-06-043-010-008/010319
(KURADA)
|
0206043000NRG25100520241353691
|
11/05/2024
|
Musalayya
|
0206043WL043831
|
Musalayya
|
00468
|
UBIN0911348
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985282
|
|
PAMARTHI MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gudlavalleru
|
AP-06-043-010-008/010331
(KURADA)
|
0206043000NRG25100520241353698
|
11/05/2024
|
SITARAVAMMA
|
0206043WL043831
|
SITARAVAMMA
|
00468
|
UBIN0911348
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126985167
|
|
GUDLA SITARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
273
|
Gudlavalleru
|
AP-06-043-004-002/010338
(ANGALURU)
|
0206043000NRG25100520241375357
|
11/05/2024
|
Bulliyya
|
0206043WL044298
|
Bulliyya
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
18/05/2024
|
|
4126985156
|
|
POLAGANI BULLIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gudlavalleru
|
AP-06-043-010-008/010031
(KURADA)
|
0206043000NRG25100520241363022
|
11/05/2024
|
Prasaad
|
0206043WL044024
|
Prasaad
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126985155
|
|
PULI VEERA VENKATA PRASADA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135855
|
135855
|
|
|
|
|
|
|
|