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
|
Thallur
|
AP-08-015-012-012/010196 (BODDIKURA PADU)
|
0208015000NRG23041220223935175
|
05/12/2022
|
Obulamma
|
0208015WL0147326
|
Obulamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185854843
|
|
Mrs YARAGORLA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
2
|
Thallur
|
AP-08-015-012-012/010457 (BODDIKURA PADU)
|
0208015000NRG23041220223935173
|
05/12/2022
|
Malleswari
|
0208015WL0147324
|
Malleswari
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185854964
|
|
Mrs MALLISWARI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
3
|
Thallur
|
AP-08-015-012-012/010845 (BODDIKURA PADU)
|
0208015000NRG23041220223935174
|
05/12/2022
|
Sushma
|
0208015WL0147325
|
Sushma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185854963
|
|
Mrs KAVURI SUSHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
4
|
Thallur
|
AP-08-015-012-012/011069 (BODDIKURA PADU)
|
0208015000NRG23041220223935172
|
05/12/2022
|
ramana
|
0208015WL0147323
|
ramana
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185854971
|
|
PULI RAMANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-006-005/020504 (THALLUR)
|
0208015000NRG23041220223935373
|
05/12/2022
|
ravana reddy
|
0208015WL0147341
|
ravana reddy
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854967
|
|
Mr RAMANAREDDY MEDAGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
6
|
Thallur
|
AP-08-015-016-016/010016 (SIVARAMAPURAM)
|
0208015000NRG23041220223935299
|
05/12/2022
|
Kumari
|
0208015WL0147336
|
Kumari
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854973
|
|
Mrs KUMARI ANAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
7
|
Thallur
|
AP-08-015-016-016/010025 (SIVARAMAPURAM)
|
0208015000NRG23041220223935303
|
05/12/2022
|
Subbulu
|
0208015WL0147336
|
Subbulu
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854968
|
|
Mrs SUBBULU ANAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
8
|
Thallur
|
AP-08-015-016-016/010808 (SIVARAMAPURAM)
|
0208015000NRG23041220223935262
|
05/12/2022
|
Jayarami Reddy
|
0208015WL0147334
|
Jayarami Reddy
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854961
|
|
Mr JAYARAMIREDDY VEMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
9
|
Thallur
|
AP-08-015-016-016/010911 (SIVARAMAPURAM)
|
0208015000NRG23041220223935243
|
05/12/2022
|
Rohini
|
0208015WL0147333
|
Rohini
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854966
|
|
Mrs ROHINI VEMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
10
|
Thallur
|
AP-08-015-016-016/010911 (SIVARAMAPURAM)
|
0208015000NRG23041220223935242
|
05/12/2022
|
Ramanareddy
|
0208015WL0147333
|
Ramanareddy
|
00048
|
BKID0005610
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854965
|
|
RAMANA REDDY VEMIREDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
11
|
Thallur
|
AP-08-015-006-005/010230 (THALLUR)
|
0208015000NRG23041220223935381
|
05/12/2022
|
Gresamma
|
0208015WL0147342
|
Gresamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854890
|
|
GRESAMMA KAMBAMPATI
|
CANARA BANK(508532)
|
12
|
Thallur
|
AP-08-015-006-005/010354 (THALLUR)
|
0208015000NRG23041220223935383
|
05/12/2022
|
chinna Subbarao
|
0208015WL0147342
|
chinna Subbarao
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854861
|
|
ANUPARTHI CH SUBBA RAO
|
CANARA BANK(508532)
|
13
|
Thallur
|
AP-08-015-006-005/010354 (THALLUR)
|
0208015000NRG23041220223935384
|
05/12/2022
|
Nirmala
|
0208015WL0147342
|
Nirmala
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854860
|
|
ANAPARTHI NIRMALA
|
CANARA BANK(508532)
|
14
|
Thallur
|
AP-08-015-006-005/010802 (THALLUR)
|
0208015000NRG23041220223935386
|
05/12/2022
|
mariyamma
|
0208015WL0147342
|
mariyamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854913
|
|
MARIYAMMA KAMBHAMPATI
|
CANARA BANK(508532)
|
15
|
Thallur
|
AP-08-015-006-005/010946 (THALLUR)
|
0208015000NRG23041220223935387
|
05/12/2022
|
Prabhudasu
|
0208015WL0147342
|
Prabhudasu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854854
|
|
ANAPARTHI PRABHUDASU
|
CANARA BANK(508532)
|
16
|
Thallur
|
AP-08-015-006-005/010994 (THALLUR)
|
0208015000NRG23041220223935389
|
05/12/2022
|
Edukondalu
|
0208015WL0147342
|
Edukondalu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854865
|
|
KOMATIGUNTA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Thallur
|
AP-08-015-006-005/010994 (THALLUR)
|
0208015000NRG23041220223935390
|
05/12/2022
|
Venkateswari
|
0208015WL0147342
|
Venkateswari
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854909
|
|
VENKATESWARI KOMATIGUNTA
|
CANARA BANK(508532)
|
18
|
Thallur
|
AP-08-015-006-005/011263 (THALLUR)
|
0208015000NRG23041220223935392
|
05/12/2022
|
YEHOSHUVA
|
0208015WL0147342
|
YEHOSHUVA
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854858
|
|
A YOHOSHUVA
|
CANARA BANK(508532)
|
19
|
Thallur
|
AP-08-015-006-005/020043 (THALLUR)
|
0208015000NRG23041220223935368
|
05/12/2022
|
Anuradha
|
0208015WL0147341
|
Anuradha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854956
|
|
ANURADHA IDAMAKANTI
|
CANARA BANK(508532)
|
20
|
Thallur
|
AP-08-015-006-005/020043 (THALLUR)
|
0208015000NRG23041220223935367
|
05/12/2022
|
Nagireddy
|
0208015WL0147341
|
Nagireddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854885
|
|
IDAMAKANTI CHINA NAGIREDDY
|
HDFC BANK LTD(607152)
|
21
|
Thallur
|
AP-08-015-006-005/020089 (THALLUR)
|
0208015000NRG23041220223935369
|
05/12/2022
|
Nageswara Rao
|
0208015WL0147341
|
Nageswara Rao
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854910
|
|
PUTTA NAGESWARA RAO
|
CANARA BANK(508532)
|
22
|
Thallur
|
AP-08-015-006-005/020194 (THALLUR)
|
0208015000NRG23041220223935370
|
05/12/2022
|
Prasad Reddy
|
0208015WL0147341
|
Prasad Reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854838
|
|
T PRASAD REDDY
|
CANARA BANK(508532)
|
23
|
Thallur
|
AP-08-015-006-005/020258 (THALLUR)
|
0208015000NRG23041220223935371
|
05/12/2022
|
Tirupathimma
|
0208015WL0147341
|
Tirupathimma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854867
|
|
LOKIREDDY THIRUPATHAMMA
|
CANARA BANK(508532)
|
24
|
Thallur
|
AP-08-015-006-005/020296 (THALLUR)
|
0208015000NRG23041220223935372
|
05/12/2022
|
Sayamma
|
0208015WL0147341
|
Sayamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854911
|
|
SAYAMMA LOKIREDDY
|
CANARA BANK(508532)
|
25
|
Thallur
|
AP-08-015-006-005/020334 (THALLUR)
|
0208015000NRG23041220223935396
|
05/12/2022
|
K NAGAMANI
|
0208015WL0147344
|
K NAGAMANI
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185854936
|
|
K NAGAMANI
|
CANARA BANK(508532)
|
26
|
Thallur
|
AP-08-015-006-005/020441 (THALLUR)
|
0208015000NRG23041220223935394
|
05/12/2022
|
gurvareddy
|
0208015WL0147342
|
gurvareddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854870
|
|
PERAM GURAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Thallur
|
AP-08-015-006-005/020526 (THALLUR)
|
0208015000NRG23041220223935374
|
05/12/2022
|
Srinivasareddy
|
0208015WL0147341
|
Srinivasareddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854912
|
|
LOKIREDDY SRINIVASAREDDY
|
CANARA BANK(508532)
|
28
|
Thallur
|
AP-08-015-006-005/020535 (THALLUR)
|
0208015000NRG23041220223935375
|
05/12/2022
|
Nagarjunareddy
|
0208015WL0147341
|
Nagarjunareddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854866
|
|
MEDAGAM NAGARJUNA REDDY
|
HDFC BANK LTD(607152)
|
29
|
Thallur
|
AP-08-015-006-005/020539 (THALLUR)
|
0208015000NRG23041220223935376
|
05/12/2022
|
Krishna Reddy
|
0208015WL0147341
|
Krishna Reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854872
|
|
KOTA KRISHNAREDDY
|
HDFC BANK LTD(607152)
|
30
|
Thallur
|
AP-08-015-006-005/020591 (THALLUR)
|
0208015000NRG23041220223935378
|
05/12/2022
|
VENKATA LAKSHMAMMA
|
0208015WL0147341
|
VENKATA LAKSHMAMMA
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854839
|
|
KAIPU V LAKSHMAMMA
|
CANARA BANK(508532)
|
31
|
Thallur
|
AP-08-015-016-016/010004 (SIVARAMAPURAM)
|
0208015000NRG23041220223935295
|
05/12/2022
|
Ramanjaneyulu
|
0208015WL0147336
|
Ramanjaneyulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854851
|
|
SUNKARA RAMANJANEYULU
|
CANARA BANK(508532)
|
32
|
Thallur
|
AP-08-015-016-016/010005 (SIVARAMAPURAM)
|
0208015000NRG23041220223935296
|
05/12/2022
|
Seetaravamma
|
0208015WL0147336
|
Seetaravamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854948
|
|
SUNKARA SITHARAMAIAH
|
CANARA BANK(508532)
|
33
|
Thallur
|
AP-08-015-016-016/010006 (SIVARAMAPURAM)
|
0208015000NRG23041220223935298
|
05/12/2022
|
China Subbayamma
|
0208015WL0147336
|
China Subbayamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854859
|
|
BUCHI CHINASUBBAYAMMA
|
CANARA BANK(508532)
|
34
|
Thallur
|
AP-08-015-016-016/010018 (SIVARAMAPURAM)
|
0208015000NRG23041220223935300
|
05/12/2022
|
Ramulu
|
0208015WL0147336
|
Ramulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854887
|
|
T RAMULU
|
CANARA BANK(508532)
|
35
|
Thallur
|
AP-08-015-016-016/010018 (SIVARAMAPURAM)
|
0208015000NRG23041220223935301
|
05/12/2022
|
Yesuratnam
|
0208015WL0147336
|
Yesuratnam
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854886
|
|
TELLA YESURATHNAM
|
CANARA BANK(508532)
|
36
|
Thallur
|
AP-08-015-016-016/010025 (SIVARAMAPURAM)
|
0208015000NRG23041220223935302
|
05/12/2022
|
Adiyya
|
0208015WL0147336
|
Adiyya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854918
|
|
ANAPARTHI ADEAIAH
|
CANARA BANK(508532)
|
37
|
Thallur
|
AP-08-015-016-016/010081 (SIVARAMAPURAM)
|
0208015000NRG23041220223935306
|
05/12/2022
|
Kotaiah
|
0208015WL0147336
|
Kotaiah
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854952
|
|
TELLA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
38
|
Thallur
|
AP-08-015-016-016/010091 (SIVARAMAPURAM)
|
0208015000NRG23041220223935309
|
05/12/2022
|
Mariyadaasu
|
0208015WL0147336
|
Mariyadaasu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854949
|
|
REBBAVARAPU MARIYADAS
|
CANARA BANK(508532)
|
39
|
Thallur
|
AP-08-015-016-016/010138 (SIVARAMAPURAM)
|
0208015000NRG23041220223935310
|
05/12/2022
|
Anjaneyulu
|
0208015WL0147336
|
Anjaneyulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854876
|
|
ABOTHU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
40
|
Thallur
|
AP-08-015-016-016/010138 (SIVARAMAPURAM)
|
0208015000NRG23041220223935311
|
05/12/2022
|
sravani
|
0208015WL0147336
|
sravani
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854932
|
|
A SRAVANI
|
CANARA BANK(508532)
|
41
|
Thallur
|
AP-08-015-016-016/010179 (SIVARAMAPURAM)
|
0208015000NRG23041220223935348
|
05/12/2022
|
Naagamma
|
0208015WL0147339
|
Naagamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854844
|
|
TELLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Thallur
|
AP-08-015-016-016/010179 (SIVARAMAPURAM)
|
0208015000NRG23041220223935347
|
05/12/2022
|
Venkataiah
|
0208015WL0147339
|
Venkataiah
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854884
|
|
TELLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Thallur
|
AP-08-015-016-016/010203 (SIVARAMAPURAM)
|
0208015000NRG23041220223935349
|
05/12/2022
|
Gangayya
|
0208015WL0147339
|
Gangayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854954
|
|
GANDI GANGAIAH
|
HDFC BANK LTD(607152)
|
44
|
Thallur
|
AP-08-015-016-016/010203 (SIVARAMAPURAM)
|
0208015000NRG23041220223935350
|
05/12/2022
|
Venkatamma
|
0208015WL0147339
|
Venkatamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854953
|
|
GANDI VENKATAMMA
|
CANARA BANK(508532)
|
45
|
Thallur
|
AP-08-015-016-016/010233 (SIVARAMAPURAM)
|
0208015000NRG23041220223935351
|
05/12/2022
|
Sivaleela
|
0208015WL0147339
|
Sivaleela
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854895
|
|
MUKARA SIVA LEELA
|
CANARA BANK(508532)
|
46
|
Thallur
|
AP-08-015-016-016/010234 (SIVARAMAPURAM)
|
0208015000NRG23041220223935353
|
05/12/2022
|
Venkatamma
|
0208015WL0147339
|
Venkatamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854955
|
|
VENKATAMMA REBBAVARAPU
|
CANARA BANK(508532)
|
47
|
Thallur
|
AP-08-015-016-016/010234 (SIVARAMAPURAM)
|
0208015000NRG23041220223935352
|
05/12/2022
|
Yohanu
|
0208015WL0147339
|
Yohanu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854951
|
|
YAHONU REBBAVARAPU
|
CANARA BANK(508532)
|
48
|
Thallur
|
AP-08-015-016-016/010238 (SIVARAMAPURAM)
|
0208015000NRG23041220223935355
|
05/12/2022
|
Israntamma
|
0208015WL0147339
|
Israntamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854914
|
|
ANAPARTHI VISRANTHAM MA
|
CANARA BANK(508532)
|
49
|
Thallur
|
AP-08-015-016-016/010242 (SIVARAMAPURAM)
|
0208015000NRG23041220223935356
|
05/12/2022
|
Subbayamma
|
0208015WL0147339
|
Subbayamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854841
|
|
AnaparthiSubbayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
50
|
Thallur
|
AP-08-015-016-016/010244 (SIVARAMAPURAM)
|
0208015000NRG23041220223935357
|
05/12/2022
|
Adimma
|
0208015WL0147339
|
Adimma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854904
|
|
ANAPARTI ADEMMA
|
CANARA BANK(508532)
|
51
|
Thallur
|
AP-08-015-016-016/010274 (SIVARAMAPURAM)
|
0208015000NRG23041220223935358
|
05/12/2022
|
Subbulu
|
0208015WL0147339
|
Subbulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854888
|
|
SUBBULU CHANNAMSETTY
|
CANARA BANK(508532)
|
52
|
Thallur
|
AP-08-015-016-016/010283 (SIVARAMAPURAM)
|
0208015000NRG23041220223935360
|
05/12/2022
|
Naagadurga
|
0208015WL0147339
|
Naagadurga
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854889
|
|
MARISETTY NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
53
|
Thallur
|
AP-08-015-016-016/010312 (SIVARAMAPURAM)
|
0208015000NRG23041220223935329
|
05/12/2022
|
Rattamma
|
0208015WL0147338
|
Rattamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854917
|
|
CHINNAMSEITY RATTAMM
|
CANARA BANK(508532)
|
54
|
Thallur
|
AP-08-015-016-016/010317 (SIVARAMAPURAM)
|
0208015000NRG23041220223935330
|
05/12/2022
|
marisetty Koteswararao
|
0208015WL0147338
|
marisetty Koteswararao
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854848
|
|
MARRISETTI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
55
|
Thallur
|
AP-08-015-016-016/010319 (SIVARAMAPURAM)
|
0208015000NRG23041220223935361
|
05/12/2022
|
Subbulamma
|
0208015WL0147339
|
Subbulamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854834
|
|
BADDULA SUBBULU
|
CANARA BANK(508532)
|
56
|
Thallur
|
AP-08-015-016-016/010323 (SIVARAMAPURAM)
|
0208015000NRG23041220223935363
|
05/12/2022
|
Kotamma
|
0208015WL0147339
|
Kotamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854943
|
|
KOTAMMA KAYALA
|
CANARA BANK(508532)
|
57
|
Thallur
|
AP-08-015-016-016/010325 (SIVARAMAPURAM)
|
0208015000NRG23041220223935364
|
05/12/2022
|
Ramadevi
|
0208015WL0147339
|
Ramadevi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854906
|
|
B RAMADEVI
|
CANARA BANK(508532)
|
58
|
Thallur
|
AP-08-015-016-016/010325 (SIVARAMAPURAM)
|
0208015000NRG23041220223935224
|
05/12/2022
|
Sambayya
|
0208015WL0147332
|
Sambayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854907
|
|
BADDALA SAMBASIVARAO
|
CANARA BANK(508532)
|
59
|
Thallur
|
AP-08-015-016-016/010327 (SIVARAMAPURAM)
|
0208015000NRG23041220223935226
|
05/12/2022
|
Adilakshmamma
|
0208015WL0147332
|
Adilakshmamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854893
|
|
BADDULA ADILAKSHMMA
|
CANARA BANK(508532)
|
60
|
Thallur
|
AP-08-015-016-016/010327 (SIVARAMAPURAM)
|
0208015000NRG23041220223935225
|
05/12/2022
|
Subbarao
|
0208015WL0147332
|
Subbarao
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854836
|
|
BADDULA SUBBA RAO
|
CANARA BANK(508532)
|
61
|
Thallur
|
AP-08-015-016-016/010328 (SIVARAMAPURAM)
|
0208015000NRG23041220223935228
|
05/12/2022
|
Ramana
|
0208015WL0147332
|
Ramana
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854894
|
|
BADDULA RAMANA
|
CANARA BANK(508532)
|
62
|
Thallur
|
AP-08-015-016-016/010328 (SIVARAMAPURAM)
|
0208015000NRG23041220223935227
|
05/12/2022
|
Venkatacharya
|
0208015WL0147332
|
Venkatacharya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854892
|
|
BADDULA VENKATESWARLU
|
CANARA BANK(508532)
|
63
|
Thallur
|
AP-08-015-016-016/010345 (SIVARAMAPURAM)
|
0208015000NRG23041220223935229
|
05/12/2022
|
Srinu
|
0208015WL0147332
|
Srinu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854916
|
|
GARLAPATI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
64
|
Thallur
|
AP-08-015-016-016/010366 (SIVARAMAPURAM)
|
0208015000NRG23041220223935232
|
05/12/2022
|
Venkata Rattamma
|
0208015WL0147332
|
Venkata Rattamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854881
|
|
CHENNAMSETTY VENKATARATNAM
|
CANARA BANK(508532)
|
65
|
Thallur
|
AP-08-015-016-016/010366 (SIVARAMAPURAM)
|
0208015000NRG23041220223935231
|
05/12/2022
|
Venkayya
|
0208015WL0147332
|
Venkayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854849
|
|
CHANNAMSETTI VENKAIAH
|
CANARA BANK(508532)
|
66
|
Thallur
|
AP-08-015-016-016/010368 (SIVARAMAPURAM)
|
0208015000NRG23041220223935233
|
05/12/2022
|
CHENNAMSETTI RAMARAO
|
0208015WL0147332
|
CHENNAMSETTI RAMARAO
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854882
|
|
CHENNAMSETTI RAMARAO
|
CANARA BANK(508532)
|
67
|
Thallur
|
AP-08-015-016-016/010368 (SIVARAMAPURAM)
|
0208015000NRG23041220223935234
|
05/12/2022
|
Ramulu
|
0208015WL0147332
|
Ramulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854883
|
|
CHENNAMSETTI RAMULU
|
CANARA BANK(508532)
|
68
|
Thallur
|
AP-08-015-016-016/010372 (SIVARAMAPURAM)
|
0208015000NRG23041220223935236
|
05/12/2022
|
Govindamma
|
0208015WL0147332
|
Govindamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854925
|
|
THOTA GOVINDAMMA
|
CANARA BANK(508532)
|
69
|
Thallur
|
AP-08-015-016-016/010372 (SIVARAMAPURAM)
|
0208015000NRG23041220223935235
|
05/12/2022
|
Kotayya
|
0208015WL0147332
|
Kotayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854926
|
|
TOTHA KOTAIAH
|
CANARA BANK(508532)
|
70
|
Thallur
|
AP-08-015-016-016/010380 (SIVARAMAPURAM)
|
0208015000NRG23041220223935237
|
05/12/2022
|
Jalamma
|
0208015WL0147332
|
Jalamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854958
|
|
CHENNAMSETTI JALAMMA
|
UNION BANK OF INDIA(508500)
|
71
|
Thallur
|
AP-08-015-016-016/010381 (SIVARAMAPURAM)
|
0208015000NRG23041220223935239
|
05/12/2022
|
Nagamani
|
0208015WL0147332
|
Nagamani
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854950
|
|
C NAGAMANI
|
CANARA BANK(508532)
|
72
|
Thallur
|
AP-08-015-016-016/010381 (SIVARAMAPURAM)
|
0208015000NRG23041220223935238
|
05/12/2022
|
Srinivasulu
|
0208015WL0147332
|
Srinivasulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854957
|
|
CHENNAMSETTY SRINIVASULU
|
CANARA BANK(508532)
|
73
|
Thallur
|
AP-08-015-016-016/010402 (SIVARAMAPURAM)
|
0208015000NRG23041220223935240
|
05/12/2022
|
VALLEPU ATCHAMMA
|
0208015WL0147332
|
VALLEPU ATCHAMMA
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854959
|
|
VALLEPU ATCHAMMA
|
CANARA BANK(508532)
|
74
|
Thallur
|
AP-08-015-016-016/010421 (SIVARAMAPURAM)
|
0208015000NRG23041220223935241
|
05/12/2022
|
Ankamma Raju
|
0208015WL0147332
|
Ankamma Raju
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854922
|
|
VALLEPU ANKAMMARAJU
|
CANARA BANK(508532)
|
75
|
Thallur
|
AP-08-015-016-016/010421 (SIVARAMAPURAM)
|
0208015000NRG23041220223935278
|
05/12/2022
|
Venkateswaramma
|
0208015WL0147335
|
Venkateswaramma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854923
|
|
VALLEPU VENKATESWARI
|
CANARA BANK(508532)
|
76
|
Thallur
|
AP-08-015-016-016/010447 (SIVARAMAPURAM)
|
0208015000NRG23041220223935279
|
05/12/2022
|
Lingamma
|
0208015WL0147335
|
Lingamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854908
|
|
VEMIREDDY LINGAMMA
|
CANARA BANK(508532)
|
77
|
Thallur
|
AP-08-015-016-016/010454 (SIVARAMAPURAM)
|
0208015000NRG23041220223935280
|
05/12/2022
|
Ragamma
|
0208015WL0147335
|
Ragamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854853
|
|
MARISETTY RAGAMMA
|
CANARA BANK(508532)
|
78
|
Thallur
|
AP-08-015-016-016/010490 (SIVARAMAPURAM)
|
0208015000NRG23041220223935281
|
05/12/2022
|
Anjamma
|
0208015WL0147335
|
Anjamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854944
|
|
SUNKARA ANJEMMA
|
CANARA BANK(508532)
|
79
|
Thallur
|
AP-08-015-016-016/010514 (SIVARAMAPURAM)
|
0208015000NRG23041220223935282
|
05/12/2022
|
anjamma
|
0208015WL0147335
|
anjamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854946
|
|
VEMIREDDY ANJAMMA
|
CANARA BANK(508532)
|
80
|
Thallur
|
AP-08-015-016-016/010521 (SIVARAMAPURAM)
|
0208015000NRG23041220223935285
|
05/12/2022
|
tirupatammaVEMIREDDY THIRUPATAMMA
|
0208015WL0147335
|
tirupatammaVEMIREDDY THIRUPATAMMA
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854940
|
|
VEMIREDDY THIRUPATHAMMA
|
CANARA BANK(508532)
|
81
|
Thallur
|
AP-08-015-016-016/010658 (SIVARAMAPURAM)
|
0208015000NRG23041220223935287
|
05/12/2022
|
CHENNAMSETTY SUBBAYAMMA
|
0208015WL0147335
|
CHENNAMSETTY SUBBAYAMMA
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854939
|
|
CHENNAM SETTY SUBBAYAMMA
|
CANARA BANK(508532)
|
82
|
Thallur
|
AP-08-015-016-016/010658 (SIVARAMAPURAM)
|
0208015000NRG23041220223935286
|
05/12/2022
|
veeraragavayya
|
0208015WL0147335
|
veeraragavayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854937
|
|
CHENNAMSETTI VEER RAGHAVULU
|
CANARA BANK(508532)
|
83
|
Thallur
|
AP-08-015-016-016/010678 (SIVARAMAPURAM)
|
0208015000NRG23041220223935289
|
05/12/2022
|
CHENNAMSETTI VARALASKHMI
|
0208015WL0147335
|
CHENNAMSETTI VARALASKHMI
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854878
|
|
CHENNAMSETTI VARALAKSHMI
|
CANARA BANK(508532)
|
84
|
Thallur
|
AP-08-015-016-016/010678 (SIVARAMAPURAM)
|
0208015000NRG23041220223935288
|
05/12/2022
|
seetaramayya
|
0208015WL0147335
|
seetaramayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854879
|
|
CHENNAMSETTY SITARAMAIAH
|
UNION BANK OF INDIA(508500)
|
85
|
Thallur
|
AP-08-015-016-016/010700 (SIVARAMAPURAM)
|
0208015000NRG23041220223935290
|
05/12/2022
|
narayya
|
0208015WL0147335
|
narayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854856
|
|
NARIPEDDI NARAIAH
|
CANARA BANK(508532)
|
86
|
Thallur
|
AP-08-015-016-016/010711 (SIVARAMAPURAM)
|
0208015000NRG23041220223935291
|
05/12/2022
|
anjayya
|
0208015WL0147335
|
anjayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854837
|
|
VADAPALLI ANJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Thallur
|
AP-08-015-016-016/010711 (SIVARAMAPURAM)
|
0208015000NRG23041220223935292
|
05/12/2022
|
lateeb
|
0208015WL0147335
|
lateeb
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854896
|
|
VADAPALLI LATHIEF
|
CANARA BANK(508532)
|
88
|
Thallur
|
AP-08-015-016-016/010725 (SIVARAMAPURAM)
|
0208015000NRG23041220223935293
|
05/12/2022
|
sulochana
|
0208015WL0147335
|
sulochana
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854930
|
|
POTU SULOCHANA
|
CANARA BANK(508532)
|
89
|
Thallur
|
AP-08-015-016-016/010751 (SIVARAMAPURAM)
|
0208015000NRG23041220223935260
|
05/12/2022
|
brahmayya
|
0208015WL0147334
|
brahmayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854919
|
|
BYREDDY BRAMAIAH
|
CANARA BANK(508532)
|
90
|
Thallur
|
AP-08-015-016-016/010782 (SIVARAMAPURAM)
|
0208015000NRG23041220223935261
|
05/12/2022
|
Anjamma
|
0208015WL0147334
|
Anjamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854900
|
|
POTU ANJAMMA
|
CANARA BANK(508532)
|
91
|
Thallur
|
AP-08-015-016-016/010809 (SIVARAMAPURAM)
|
0208015000NRG23041220223935263
|
05/12/2022
|
Subbareddy vemireddy
|
0208015WL0147334
|
Subbareddy vemireddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854875
|
|
Mr SUBBAREDDY VEMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
92
|
Thallur
|
AP-08-015-016-016/010809 (SIVARAMAPURAM)
|
0208015000NRG23041220223935264
|
05/12/2022
|
venkatalakshamma
|
0208015WL0147334
|
venkatalakshamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854928
|
|
VEMI REDDY VENKATA LAKSHMI
|
CANARA BANK(508532)
|
93
|
Thallur
|
AP-08-015-016-016/010810 (SIVARAMAPURAM)
|
0208015000NRG23041220223935265
|
05/12/2022
|
Gopalam
|
0208015WL0147334
|
Gopalam
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854857
|
|
B GOPI
|
CANARA BANK(508532)
|
94
|
Thallur
|
AP-08-015-016-016/010819 (SIVARAMAPURAM)
|
0208015000NRG23041220223935266
|
05/12/2022
|
Anjamma
|
0208015WL0147334
|
Anjamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854935
|
|
THOTA ANJAMMA
|
CANARA BANK(508532)
|
95
|
Thallur
|
AP-08-015-016-016/010847 (SIVARAMAPURAM)
|
0208015000NRG23041220223935267
|
05/12/2022
|
Chinnammayi
|
0208015WL0147334
|
Chinnammayi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854921
|
|
CHINNAMMAI ANDE
|
CANARA BANK(508532)
|
96
|
Thallur
|
AP-08-015-016-016/010848 (SIVARAMAPURAM)
|
0208015000NRG23041220223935269
|
05/12/2022
|
Lakshmi Prasanna
|
0208015WL0147334
|
Lakshmi Prasanna
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854934
|
|
VEMIREDDY LAKSHMI PRASANNA
|
CANARA BANK(508532)
|
97
|
Thallur
|
AP-08-015-016-016/010849 (SIVARAMAPURAM)
|
0208015000NRG23041220223935271
|
05/12/2022
|
Narsamma
|
0208015WL0147334
|
Narsamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854933
|
|
NARASAMMA VENNAPUSA
|
CANARA BANK(508532)
|
98
|
Thallur
|
AP-08-015-016-016/010849 (SIVARAMAPURAM)
|
0208015000NRG23041220223935270
|
05/12/2022
|
Srinivasa Reddy
|
0208015WL0147334
|
Srinivasa Reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854846
|
|
VENNAPUSA SREENIVASA REDDY
|
CANARA BANK(508532)
|
99
|
Thallur
|
AP-08-015-016-016/010864 (SIVARAMAPURAM)
|
0208015000NRG23041220223935272
|
05/12/2022
|
Kalesha
|
0208015WL0147334
|
Kalesha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854855
|
|
VADAPALLI KALESHA
|
CANARA BANK(508532)
|
100
|
Thallur
|
AP-08-015-016-016/010864 (SIVARAMAPURAM)
|
0208015000NRG23041220223935273
|
05/12/2022
|
Subhani
|
0208015WL0147334
|
Subhani
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854891
|
|
VADAPALLI SUBHANI
|
CANARA BANK(508532)
|
101
|
Thallur
|
AP-08-015-016-016/010885 (SIVARAMAPURAM)
|
0208015000NRG23041220223935274
|
05/12/2022
|
Siva Prasad
|
0208015WL0147334
|
Siva Prasad
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854929
|
|
SIVA PRASAD BADDULA
|
CANARA BANK(508532)
|
102
|
Thallur
|
AP-08-015-016-016/010885 (SIVARAMAPURAM)
|
0208015000NRG23041220223935275
|
05/12/2022
|
Swathi
|
0208015WL0147334
|
Swathi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854927
|
|
BADDULA NAGA SWATHI
|
CANARA BANK(508532)
|
103
|
Thallur
|
AP-08-015-016-016/010889 (SIVARAMAPURAM)
|
0208015000NRG23041220223935332
|
05/12/2022
|
Anjali Devi
|
0208015WL0147338
|
Anjali Devi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854863
|
|
MARASETTY ANJALIDEVI
|
UNION BANK OF INDIA(508500)
|
104
|
Thallur
|
AP-08-015-016-016/010889 (SIVARAMAPURAM)
|
0208015000NRG23041220223935331
|
05/12/2022
|
Venkata Subbarao
|
0208015WL0147338
|
Venkata Subbarao
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854864
|
|
MARISETTY VENKATA SUBBARAO
|
CANARA BANK(508532)
|
105
|
Thallur
|
AP-08-015-016-016/010915 (SIVARAMAPURAM)
|
0208015000NRG23041220223935244
|
05/12/2022
|
Seshamma
|
0208015WL0147333
|
Seshamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854869
|
|
CHENNAMSETTY SESHAMMA
|
CANARA BANK(508532)
|
106
|
Thallur
|
AP-08-015-016-016/010916 (SIVARAMAPURAM)
|
0208015000NRG23041220223935245
|
05/12/2022
|
Padma
|
0208015WL0147333
|
Padma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854868
|
|
V PADMA VATHI
|
CANARA BANK(508532)
|
107
|
Thallur
|
AP-08-015-016-016/010920 (SIVARAMAPURAM)
|
0208015000NRG23041220223935246
|
05/12/2022
|
Bharathi
|
0208015WL0147333
|
Bharathi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854915
|
|
Bharathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
108
|
Thallur
|
AP-08-015-016-016/010921 (SIVARAMAPURAM)
|
0208015000NRG23041220223935334
|
05/12/2022
|
Kumari
|
0208015WL0147338
|
Kumari
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854877
|
|
MARISETTI KUMARI
|
CANARA BANK(508532)
|
109
|
Thallur
|
AP-08-015-016-016/010921 (SIVARAMAPURAM)
|
0208015000NRG23041220223935333
|
05/12/2022
|
Ramabrahmam
|
0208015WL0147338
|
Ramabrahmam
|
00078
|
CNRB0013671
|
1200
|
1200
|
Rejected
|
14/12/2022
|
|
7185854938
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
110
|
Thallur
|
AP-08-015-016-016/010926 (SIVARAMAPURAM)
|
0208015000NRG23041220223935336
|
05/12/2022
|
Aruna
|
0208015WL0147338
|
Aruna
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854847
|
|
NALLAPATI ARUNA
|
CANARA BANK(508532)
|
111
|
Thallur
|
AP-08-015-016-016/010926 (SIVARAMAPURAM)
|
0208015000NRG23041220223935335
|
05/12/2022
|
Venkateswarlu
|
0208015WL0147338
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854842
|
|
NALLAPATI VENKATWSWARLU
|
CANARA BANK(508532)
|
112
|
Thallur
|
AP-08-015-016-016/010965 (SIVARAMAPURAM)
|
0208015000NRG23041220223935337
|
05/12/2022
|
subbayamma
|
0208015WL0147338
|
subbayamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854899
|
|
KOTA SUBBAYAMMA
|
CANARA BANK(508532)
|
113
|
Thallur
|
AP-08-015-016-016/010971 (SIVARAMAPURAM)
|
0208015000NRG23041220223935247
|
05/12/2022
|
kondalu
|
0208015WL0147333
|
kondalu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854941
|
|
VENKATAPURAM KONDALU
|
CANARA BANK(508532)
|
114
|
Thallur
|
AP-08-015-016-016/010971 (SIVARAMAPURAM)
|
0208015000NRG23041220223935248
|
05/12/2022
|
Sudharani
|
0208015WL0147333
|
Sudharani
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854942
|
|
SUDARANI VENKATARAO
|
CANARA BANK(508532)
|
115
|
Thallur
|
AP-08-015-016-016/010990 (SIVARAMAPURAM)
|
0208015000NRG23041220223935250
|
05/12/2022
|
vekatalakshmi
|
0208015WL0147333
|
vekatalakshmi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854898
|
|
VENKATALAKSHMI RALLA
|
CANARA BANK(508532)
|
116
|
Thallur
|
AP-08-015-016-016/011043 (SIVARAMAPURAM)
|
0208015000NRG23041220223935253
|
05/12/2022
|
veeranarayanamma
|
0208015WL0147333
|
veeranarayanamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854969
|
|
ALOKAM VEERANARAYANAMMA
|
CANARA BANK(508532)
|
117
|
Thallur
|
AP-08-015-016-016/011106 (SIVARAMAPURAM)
|
0208015000NRG23041220223935254
|
05/12/2022
|
anuradha
|
0208015WL0147333
|
anuradha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854947
|
|
MARICTTY ANURADHA
|
CANARA BANK(508532)
|
118
|
Thallur
|
AP-08-015-016-016/011124 (SIVARAMAPURAM)
|
0208015000NRG23041220223935255
|
05/12/2022
|
nagamani
|
0208015WL0147333
|
nagamani
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854920
|
|
NALI NAGA MANI
|
CANARA BANK(508532)
|
119
|
Thallur
|
AP-08-015-016-016/011133 (SIVARAMAPURAM)
|
0208015000NRG23041220223935338
|
05/12/2022
|
susela
|
0208015WL0147338
|
susela
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854873
|
|
VENNAPUSA SUSEELA
|
CANARA BANK(508532)
|
120
|
Thallur
|
AP-08-015-016-016/011219 (SIVARAMAPURAM)
|
0208015000NRG23041220223935258
|
05/12/2022
|
malleswari
|
0208015WL0147333
|
malleswari
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854924
|
|
MALLESWARI GUNJI
|
CANARA BANK(508532)
|
121
|
Thallur
|
AP-08-015-016-016/011269 (SIVARAMAPURAM)
|
0208015000NRG23041220223935339
|
05/12/2022
|
Vijayalakshmi
|
0208015WL0147338
|
Vijayalakshmi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854945
|
|
V VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
122
|
Thallur
|
AP-08-015-016-016/011294 (SIVARAMAPURAM)
|
0208015000NRG23041220223935340
|
05/12/2022
|
rambabu
|
0208015WL0147338
|
rambabu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854931
|
|
RAMABABU TANNIRU
|
CANARA BANK(508532)
|
123
|
Thallur
|
AP-08-015-016-016/011299 (SIVARAMAPURAM)
|
0208015000NRG23041220223935341
|
05/12/2022
|
chenna ravu
|
0208015WL0147338
|
chenna ravu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854835
|
|
THOLUCHURI CHENNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
Thallur
|
AP-08-015-016-016/011299 (SIVARAMAPURAM)
|
0208015000NRG23041220223935342
|
05/12/2022
|
varamma
|
0208015WL0147338
|
varamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854897
|
|
THOLUCHURI VARAMMA
|
CANARA BANK(508532)
|
125
|
Thallur
|
AP-08-015-016-016/011303 (SIVARAMAPURAM)
|
0208015000NRG23041220223935343
|
05/12/2022
|
srinivasarao
|
0208015WL0147338
|
srinivasarao
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854880
|
|
SRINIVASA RAO CHENNAMSETTI
|
CANARA BANK(508532)
|
126
|
Thallur
|
AP-08-015-016-016/011315 (SIVARAMAPURAM)
|
0208015000NRG23041220223935313
|
05/12/2022
|
Debora
|
0208015WL0147337
|
Debora
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854902
|
|
ANAPARTHIDIFBIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
127
|
Thallur
|
AP-08-015-016-016/011315 (SIVARAMAPURAM)
|
0208015000NRG23041220223935312
|
05/12/2022
|
Peda Mariyadasu
|
0208015WL0147337
|
Peda Mariyadasu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854903
|
|
ANUPARTHI PEDA MARIYADAS
|
CANARA BANK(508532)
|
128
|
Thallur
|
AP-08-015-016-016/011320 (SIVARAMAPURAM)
|
0208015000NRG23041220223935314
|
05/12/2022
|
Vijayamma
|
0208015WL0147337
|
Vijayamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854852
|
|
TELLA VIJAYAMMA
|
CANARA BANK(508532)
|
129
|
Thallur
|
AP-08-015-016-016/011322 (SIVARAMAPURAM)
|
0208015000NRG23041220223935316
|
05/12/2022
|
manisha
|
0208015WL0147337
|
manisha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854905
|
|
REBBAVARAPU MANEESHA
|
UNION BANK OF INDIA(508500)
|
130
|
Thallur
|
AP-08-015-016-016/011322 (SIVARAMAPURAM)
|
0208015000NRG23041220223935315
|
05/12/2022
|
suvarnaraju
|
0208015WL0147337
|
suvarnaraju
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854862
|
|
Mr GANDI SUVARNA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
131
|
Thallur
|
AP-08-015-016-016/011325 (SIVARAMAPURAM)
|
0208015000NRG23041220223935319
|
05/12/2022
|
haribaba
|
0208015WL0147337
|
haribaba
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854874
|
|
CHENNAMSETTY HARIBAB
|
UNION BANK OF INDIA(508500)
|
132
|
Thallur
|
AP-08-015-016-016/011328 (SIVARAMAPURAM)
|
0208015000NRG23041220223935323
|
05/12/2022
|
jyothi
|
0208015WL0147337
|
jyothi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854901
|
|
THANNERU JYOTHI
|
UNION BANK OF INDIA(508500)
|
133
|
Thallur
|
AP-08-015-016-016/011331 (SIVARAMAPURAM)
|
0208015000NRG23041220223935325
|
05/12/2022
|
subhashini
|
0208015WL0147337
|
subhashini
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854871
|
|
I SUBHASHINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147942
|
147942
|
|
|
|
|
|
|
|
134
|
Thallur
|
AP-08-015-016-016/010848 (SIVARAMAPURAM)
|
0208015000NRG23041220223935268
|
05/12/2022
|
nagendra Reddy
|
0208015WL0147334
|
nagendra Reddy
|
00078
|
CNRB0013682
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854970
|
|
Mr NAGENDRA REDDY VEMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
135
|
Thallur
|
AP-08-015-016-016/010514 (SIVARAMAPURAM)
|
0208015000NRG23041220223935283
|
05/12/2022
|
Ravindra Reddy
|
0208015WL0147335
|
Ravindra Reddy
|
00176
|
IDIB000K264
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854960
|
|
Mr Vemireddy Ravindra Reddy
|
INDIAN BANK(607105)
|
136
|
Thallur
|
AP-08-015-016-016/010521 (SIVARAMAPURAM)
|
0208015000NRG23041220223935284
|
05/12/2022
|
VENKATESWARA REDDY VEMI REDDY
|
0208015WL0147335
|
VENKATESWARA REDDY VEMI REDDY
|
00176
|
IDIB000K264
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854972
|
|
Mr Vemireddy Venkateswara Reddy VEMI R
|
INDIAN BANK(607105)
|
137
|
Thallur
|
AP-08-015-016-016/011311 (SIVARAMAPURAM)
|
0208015000NRG23041220223935345
|
05/12/2022
|
Venkateswara Reddy
|
0208015WL0147338
|
Venkateswara Reddy
|
00176
|
IDIB000K264
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854962
|
|
Mr Vennapusa Venkateswara Reddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
138
|
Thallur
|
AP-08-015-016-016/011010 (SIVARAMAPURAM)
|
0208015000NRG23041220223935251
|
05/12/2022
|
MARISETTI RAMAKRISHNA
|
0208015WL0147333
|
MARISETTI RAMAKRISHNA
|
00177
|
IOBA0000360
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854830
|
|
I VENKATESWAR REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
139
|
Thallur
|
AP-08-015-016-016/011323 (SIVARAMAPURAM)
|
0208015000NRG23041220223935318
|
05/12/2022
|
chinna Mariya Dasu
|
0208015WL0147337
|
chinna Mariya Dasu
|
00415
|
SBIN0012923
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854850
|
|
MR ANUPARTHI CHINNAMARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
140
|
Thallur
|
AP-08-015-009-007/010088 (RAMABHADRAPURAM)
|
0208015000NRG23041220223935195
|
05/12/2022
|
Chandbi
|
0208015WL0147329
|
Chandbi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854826
|
|
SHAIK CHANDBI
|
UNION BANK OF INDIA(508500)
|
141
|
Thallur
|
AP-08-015-009-007/010088 (RAMABHADRAPURAM)
|
0208015000NRG23041220223935194
|
05/12/2022
|
Khasim
|
0208015WL0147329
|
Khasim
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854827
|
|
SHAIK KHASIM SAHEB SO BUDE SAHEB
|
UNION BANK OF INDIA(508500)
|
142
|
Thallur
|
AP-08-015-009-007/010254 (RAMABHADRAPURAM)
|
0208015000NRG23041220223935209
|
05/12/2022
|
abdul gapur
|
0208015WL0147330
|
abdul gapur
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854828
|
|
SHAIK ABDUL GAFOOR
|
UNION BANK OF INDIA(508500)
|
143
|
Thallur
|
AP-08-015-016-016/010283 (SIVARAMAPURAM)
|
0208015000NRG23041220223935359
|
05/12/2022
|
Yedukondalu
|
0208015WL0147339
|
Yedukondalu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854829
|
|
MARISETTI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
144
|
Thallur
|
AP-08-015-016-016/010904 (SIVARAMAPURAM)
|
0208015000NRG23041220223935276
|
05/12/2022
|
Edukondalu
|
0208015WL0147334
|
Edukondalu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854845
|
|
KANAPARTHI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
145
|
Thallur
|
AP-08-015-009-007/010262 (RAMABHADRAPURAM)
|
0208015000NRG23041220223935210
|
05/12/2022
|
jameer
|
0208015WL0147330
|
jameer
|
00468
|
UBIN0804002
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854840
|
|
Mr SHAIK JAMEER
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
146
|
Thallur
|
AP-08-015-016-016/011330 (SIVARAMAPURAM)
|
0208015000NRG23041220223935324
|
05/12/2022
|
srinivasarao
|
0208015WL0147337
|
srinivasarao
|
00468
|
UBIN0807982
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854831
|
|
YADDANAPUDI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
147
|
Thallur
|
AP-08-015-016-016/011335 (SIVARAMAPURAM)
|
0208015000NRG23041220223935328
|
05/12/2022
|
Dwarska
|
0208015WL0147337
|
Dwarska
|
00468
|
UBIN0807982
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854832
|
|
PALAPARTHI DWARAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
148
|
Thallur
|
AP-08-015-006-005/010953 (THALLUR)
|
0208015000NRG23041220223935388
|
05/12/2022
|
Subbarao
|
0208015WL0147342
|
Subbarao
|
00468
|
UBIN0811475
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854833
|
|
ANEM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
149
|
Thallur
|
AP-08-015-009-007/010129 (RAMABHADRAPURAM)
|
0208015000NRG23041220223935208
|
05/12/2022
|
Peda Kotireddy
|
0208015WL0147330
|
Peda Kotireddy
|
00468
|
UBIN0813877
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185854825
|
|
GANGIREDDY KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180510
|
180510
|
|
|
|
|
|
|
|