|
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
|
YEMMIGANUR
|
AP-13-021-008-011/020325
(PARLAPALLE)
|
0213021000NRG23100520220844236
|
11/05/2022
|
sujata
|
0213021WL0016525
|
sujata
|
00019
|
APGB0003070
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441064557
|
|
Mrs SUJATHA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-008-011/020340
(PARLAPALLE)
|
0213021000NRG23110520220899640
|
11/05/2022
|
nallanna
|
0213021WL0017419
|
nallanna
|
00045
|
BARB0ADONIX
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064408
|
|
Vadde Nallanna
|
BANK OF BARODA(606985)
|
|
3
|
YEMMIGANUR
|
AP-13-021-008-011/020357
(PARLAPALLE)
|
0213021000NRG23110520220899643
|
11/05/2022
|
Subaan
|
0213021WL0017419
|
Subaan
|
00045
|
BARB0ADONIX
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064409
|
|
MR PINJARI SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-008-011/020363
(PARLAPALLE)
|
0213021000NRG23100520220844252
|
11/05/2022
|
INDU
|
0213021WL0016525
|
INDU
|
00045
|
BARB0ADONIX
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441064407
|
|
VADLA INDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2849
|
2849
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-008-011/020337
(PARLAPALLE)
|
0213021000NRG23100520220844241
|
11/05/2022
|
sujatha
|
0213021WL0016525
|
sujatha
|
00078
|
CNRB0004494
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441064553
|
|
KURAVA SUJATHA
|
INDUSIND BANK(607189)
|
|
6
|
YEMMIGANUR
|
AP-13-021-008-011/020339
(PARLAPALLE)
|
0213021000NRG23100520220844243
|
11/05/2022
|
malleswari
|
0213021WL0016525
|
malleswari
|
00078
|
CNRB0004494
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441064552
|
|
KURUVA MALLESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-007-010/010001
(K.THIMMAPURAM)
|
0213021000NRG23110520220865396
|
11/05/2022
|
Jelli Lasmanna
|
0213021WL0016844
|
Jelli Lasmanna
|
00078
|
CNRB0013378
|
232
|
232
|
Processed
|
22/05/2022
|
|
1441064495
|
|
LAKSHMAIAH KURUVA
|
CANARA BANK(508532)
|
|
8
|
YEMMIGANUR
|
AP-13-021-007-010/010002
(K.THIMMAPURAM)
|
0213021000NRG23110520220865398
|
11/05/2022
|
Pogula Eeranna
|
0213021WL0016844
|
Pogula Eeranna
|
00078
|
CNRB0013378
|
463
|
463
|
Processed
|
22/05/2022
|
|
1441064494
|
|
K CHINNA ERANNA
|
CANARA BANK(508532)
|
|
9
|
YEMMIGANUR
|
AP-13-021-007-010/010003
(K.THIMMAPURAM)
|
0213021000NRG23110520220865399
|
11/05/2022
|
Iranna
|
0213021WL0016844
|
Iranna
|
00078
|
CNRB0013378
|
232
|
232
|
Processed
|
22/05/2022
|
|
1441064491
|
|
K EERANNA
|
CANARA BANK(508532)
|
|
10
|
YEMMIGANUR
|
AP-13-021-007-010/010003
(K.THIMMAPURAM)
|
0213021000NRG23110520220865400
|
11/05/2022
|
Padmamma
|
0213021WL0016844
|
Padmamma
|
00078
|
CNRB0013378
|
695
|
695
|
Processed
|
22/05/2022
|
|
1441064335
|
|
KURUVA PADMAMMA
|
CANARA BANK(508532)
|
|
11
|
YEMMIGANUR
|
AP-13-021-007-010/010004
(K.THIMMAPURAM)
|
0213021000NRG23110520220864469
|
11/05/2022
|
MADEVI
|
0213021WL0016833
|
MADEVI
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064519
|
|
BOYA MADEVI
|
CANARA BANK(508532)
|
|
12
|
YEMMIGANUR
|
AP-13-021-007-010/010004
(K.THIMMAPURAM)
|
0213021000NRG23110520220864468
|
11/05/2022
|
Yerrappa
|
0213021WL0016833
|
Yerrappa
|
00078
|
CNRB0013378
|
898
|
898
|
Processed
|
22/05/2022
|
|
1441064341
|
|
BOYA YERRAPPA
|
CANARA BANK(508532)
|
|
13
|
YEMMIGANUR
|
AP-13-021-007-010/010032
(K.THIMMAPURAM)
|
0213021000NRG23110520220861287
|
11/05/2022
|
Susilamma
|
0213021WL0016806
|
Susilamma
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064536
|
|
Mrs SUSEELAMMA PEMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
YEMMIGANUR
|
AP-13-021-007-010/010044
(K.THIMMAPURAM)
|
0213021000NRG23110520220861288
|
11/05/2022
|
Limganna
|
0213021WL0016806
|
Limganna
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064298
|
|
LINGANNA CHAKALI
|
CANARA BANK(508532)
|
|
15
|
YEMMIGANUR
|
AP-13-021-007-010/010044
(K.THIMMAPURAM)
|
0213021000NRG23110520220861289
|
11/05/2022
|
Padmamma
|
0213021WL0016806
|
Padmamma
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064513
|
|
PADMAMMA CHAKALI
|
CANARA BANK(508532)
|
|
16
|
YEMMIGANUR
|
AP-13-021-007-010/010051
(K.THIMMAPURAM)
|
0213021000NRG23110520220866026
|
11/05/2022
|
Bajaari
|
0213021WL0016849
|
Bajaari
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064284
|
|
SATHARLA BAJARI B T BAJARI
|
CANARA BANK(508532)
|
|
17
|
YEMMIGANUR
|
AP-13-021-007-010/010051
(K.THIMMAPURAM)
|
0213021000NRG23110520220866027
|
11/05/2022
|
Rajeswari Devi
|
0213021WL0016849
|
Rajeswari Devi
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064350
|
|
SATHARLA RAJESWARI
|
CANARA BANK(508532)
|
|
18
|
YEMMIGANUR
|
AP-13-021-007-010/010052
(K.THIMMAPURAM)
|
0213021000NRG23110520220866029
|
11/05/2022
|
Sujatamma
|
0213021WL0016849
|
Sujatamma
|
00078
|
CNRB0013378
|
676
|
676
|
Rejected
|
22/05/2022
|
|
1441064352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
YEMMIGANUR
|
AP-13-021-007-010/010052
(K.THIMMAPURAM)
|
0213021000NRG23110520220866028
|
11/05/2022
|
Timmappa
|
0213021WL0016849
|
Timmappa
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064337
|
|
NALLABOTULA TIMMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
YEMMIGANUR
|
AP-13-021-007-010/010077
(K.THIMMAPURAM)
|
0213021000NRG23110520220866031
|
11/05/2022
|
Lakshmi
|
0213021WL0016849
|
Lakshmi
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064285
|
|
BOYA MULINTI UMADEVI
|
CANARA BANK(508532)
|
|
21
|
YEMMIGANUR
|
AP-13-021-007-010/010107
(K.THIMMAPURAM)
|
0213021000NRG23110520220864470
|
11/05/2022
|
BOYA LAKSHMI
|
0213021WL0016833
|
BOYA LAKSHMI
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441064305
|
|
LAXMI BOYA
|
CANARA BANK(508532)
|
|
22
|
YEMMIGANUR
|
AP-13-021-007-010/010115
(K.THIMMAPURAM)
|
0213021000NRG23110520220861290
|
11/05/2022
|
Maadanna
|
0213021WL0016806
|
Maadanna
|
00078
|
CNRB0013378
|
203
|
203
|
Processed
|
22/05/2022
|
|
1441064479
|
|
MADANNA B
|
CANARA BANK(508532)
|
|
23
|
YEMMIGANUR
|
AP-13-021-007-010/010115
(K.THIMMAPURAM)
|
0213021000NRG23110520220861291
|
11/05/2022
|
Shankaramma
|
0213021WL0016806
|
Shankaramma
|
00078
|
CNRB0013378
|
203
|
203
|
Processed
|
22/05/2022
|
|
1441064517
|
|
BOYA SHANKARAMMA
|
CANARA BANK(508532)
|
|
24
|
YEMMIGANUR
|
AP-13-021-007-010/010123
(K.THIMMAPURAM)
|
0213021000NRG23110520220861292
|
11/05/2022
|
Govindu
|
0213021WL0016806
|
Govindu
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064309
|
|
GOVIDNU M
|
CANARA BANK(508532)
|
|
25
|
YEMMIGANUR
|
AP-13-021-007-010/010123
(K.THIMMAPURAM)
|
0213021000NRG23110520220861293
|
11/05/2022
|
Narasamma
|
0213021WL0016806
|
Narasamma
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064311
|
|
NARASAMMA MALA
|
CANARA BANK(508532)
|
|
26
|
YEMMIGANUR
|
AP-13-021-007-010/010126
(K.THIMMAPURAM)
|
0213021000NRG23110520220861294
|
11/05/2022
|
Baalamuni
|
0213021WL0016806
|
Baalamuni
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064509
|
|
MAALA BALAMUNI
|
CANARA BANK(508532)
|
|
27
|
YEMMIGANUR
|
AP-13-021-007-010/010141
(K.THIMMAPURAM)
|
0213021000NRG23110520220861296
|
11/05/2022
|
Chinna Nagesh
|
0213021WL0016806
|
Chinna Nagesh
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064293
|
|
H NAGESH
|
CANARA BANK(508532)
|
|
28
|
YEMMIGANUR
|
AP-13-021-007-010/010141
(K.THIMMAPURAM)
|
0213021000NRG23110520220861297
|
11/05/2022
|
Lakshmi Devi
|
0213021WL0016806
|
Lakshmi Devi
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064543
|
|
MADIGA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
29
|
YEMMIGANUR
|
AP-13-021-007-010/010142
(K.THIMMAPURAM)
|
0213021000NRG23110520220861299
|
11/05/2022
|
Anusuyamma
|
0213021WL0016806
|
Anusuyamma
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064334
|
|
ANASUYAMMA M
|
CANARA BANK(508532)
|
|
30
|
YEMMIGANUR
|
AP-13-021-007-010/010142
(K.THIMMAPURAM)
|
0213021000NRG23110520220861298
|
11/05/2022
|
Maareppa
|
0213021WL0016806
|
Maareppa
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064498
|
|
MALA MAREPPA M
|
CANARA BANK(508532)
|
|
31
|
YEMMIGANUR
|
AP-13-021-007-010/010143
(K.THIMMAPURAM)
|
0213021000NRG23110520220861300
|
11/05/2022
|
Anandu
|
0213021WL0016806
|
Anandu
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064492
|
|
M ANAND
|
CANARA BANK(508532)
|
|
32
|
YEMMIGANUR
|
AP-13-021-007-010/010143
(K.THIMMAPURAM)
|
0213021000NRG23110520220861301
|
11/05/2022
|
Shantamma
|
0213021WL0016806
|
Shantamma
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064512
|
|
HARIJANA SHANTHAMMA
|
CANARA BANK(508532)
|
|
33
|
YEMMIGANUR
|
AP-13-021-007-010/010157
(K.THIMMAPURAM)
|
0213021000NRG23110520220864471
|
11/05/2022
|
Shankaramma
|
0213021WL0016833
|
Shankaramma
|
00078
|
CNRB0013378
|
224
|
224
|
Processed
|
22/05/2022
|
|
1441064315
|
|
SHANKARAMMA BOYA
|
CANARA BANK(508532)
|
|
34
|
YEMMIGANUR
|
AP-13-021-007-010/010159
(K.THIMMAPURAM)
|
0213021000NRG23110520220864472
|
11/05/2022
|
Sujaata
|
0213021WL0016833
|
Sujaata
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064288
|
|
BOYA SUJATHA
|
CANARA BANK(508532)
|
|
35
|
YEMMIGANUR
|
AP-13-021-007-010/010160
(K.THIMMAPURAM)
|
0213021000NRG23110520220864473
|
11/05/2022
|
Lakshmi
|
0213021WL0016833
|
Lakshmi
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064294
|
|
LAKSHMI BOYA
|
CANARA BANK(508532)
|
|
36
|
YEMMIGANUR
|
AP-13-021-007-010/010160
(K.THIMMAPURAM)
|
0213021000NRG23110520220864474
|
11/05/2022
|
Shantappa
|
0213021WL0016833
|
Shantappa
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064514
|
|
BOYA SHANTAPPA
|
CANARA BANK(508532)
|
|
37
|
YEMMIGANUR
|
AP-13-021-007-010/010161
(K.THIMMAPURAM)
|
0213021000NRG23110520220864476
|
11/05/2022
|
Narasamma
|
0213021WL0016833
|
Narasamma
|
00078
|
CNRB0013378
|
224
|
224
|
Processed
|
22/05/2022
|
|
1441064529
|
|
NARASAMMA B
|
CANARA BANK(508532)
|
|
38
|
YEMMIGANUR
|
AP-13-021-007-010/010161
(K.THIMMAPURAM)
|
0213021000NRG23110520220864475
|
11/05/2022
|
Shankaranna
|
0213021WL0016833
|
Shankaranna
|
00078
|
CNRB0013378
|
224
|
224
|
Processed
|
22/05/2022
|
|
1441064314
|
|
SHANKARANNA BOYA
|
CANARA BANK(508532)
|
|
39
|
YEMMIGANUR
|
AP-13-021-007-010/010162
(K.THIMMAPURAM)
|
0213021000NRG23110520220864477
|
11/05/2022
|
Linganna
|
0213021WL0016833
|
Linganna
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441064503
|
|
BOYA PEDDA LINGANNA
|
CANARA BANK(508532)
|
|
40
|
YEMMIGANUR
|
AP-13-021-007-010/010162
(K.THIMMAPURAM)
|
0213021000NRG23110520220864478
|
11/05/2022
|
Parvatamma
|
0213021WL0016833
|
Parvatamma
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441064528
|
|
BOYA PARVATHAMMA
|
CANARA BANK(508532)
|
|
41
|
YEMMIGANUR
|
AP-13-021-007-010/010163
(K.THIMMAPURAM)
|
0213021000NRG23110520220864479
|
11/05/2022
|
Krisatanna
|
0213021WL0016833
|
Krisatanna
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064499
|
|
KISTANNA BOYA
|
CANARA BANK(508532)
|
|
42
|
YEMMIGANUR
|
AP-13-021-007-010/010163
(K.THIMMAPURAM)
|
0213021000NRG23110520220864480
|
11/05/2022
|
Urukundamma
|
0213021WL0016833
|
Urukundamma
|
00078
|
CNRB0013378
|
224
|
224
|
Processed
|
22/05/2022
|
|
1441064317
|
|
URUKUNDAMMA BOYA
|
CANARA BANK(508532)
|
|
43
|
YEMMIGANUR
|
AP-13-021-007-010/010164
(K.THIMMAPURAM)
|
0213021000NRG23110520220864481
|
11/05/2022
|
Shantamma
|
0213021WL0016833
|
Shantamma
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441064316
|
|
B SHANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
YEMMIGANUR
|
AP-13-021-007-010/010166
(K.THIMMAPURAM)
|
0213021000NRG23110520220861303
|
11/05/2022
|
Raamalingappa
|
0213021WL0016806
|
Raamalingappa
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064299
|
|
CHAKALI RAMALINGA
|
CANARA BANK(508532)
|
|
45
|
YEMMIGANUR
|
AP-13-021-007-010/010238
(K.THIMMAPURAM)
|
0213021000NRG23110520220866032
|
11/05/2022
|
Lakshmanna
|
0213021WL0016849
|
Lakshmanna
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064323
|
|
LAXMANNA BOYA
|
CANARA BANK(508532)
|
|
46
|
YEMMIGANUR
|
AP-13-021-007-010/010238
(K.THIMMAPURAM)
|
0213021000NRG23110520220866033
|
11/05/2022
|
Sankaramma
|
0213021WL0016849
|
Sankaramma
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064351
|
|
MONDEM SHARADAMMA
|
CANARA BANK(508532)
|
|
47
|
YEMMIGANUR
|
AP-13-021-007-010/010256
(K.THIMMAPURAM)
|
0213021000NRG23110520220861304
|
11/05/2022
|
Parvathi
|
0213021WL0016806
|
Parvathi
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064532
|
|
PARVATHI MANGALI
|
CANARA BANK(508532)
|
|
48
|
YEMMIGANUR
|
AP-13-021-007-010/010257
(K.THIMMAPURAM)
|
0213021000NRG23110520220861305
|
11/05/2022
|
Somanna
|
0213021WL0016806
|
Somanna
|
00078
|
CNRB0013378
|
203
|
203
|
Processed
|
22/05/2022
|
|
1441064504
|
|
CHAKALI SO MANNA
|
CANARA BANK(508532)
|
|
49
|
YEMMIGANUR
|
AP-13-021-007-010/010258
(K.THIMMAPURAM)
|
0213021000NRG23110520220864483
|
11/05/2022
|
CHAKALI PAKKIRAMMA
|
0213021WL0016833
|
CHAKALI PAKKIRAMMA
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064348
|
|
CHAKALI PAKKIRAMMA
|
CANARA BANK(508532)
|
|
50
|
YEMMIGANUR
|
AP-13-021-007-010/010258
(K.THIMMAPURAM)
|
0213021000NRG23110520220864482
|
11/05/2022
|
Mallaiah
|
0213021WL0016833
|
Mallaiah
|
00078
|
CNRB0013378
|
898
|
898
|
Processed
|
22/05/2022
|
|
1441064496
|
|
CHAKALI MALLAIAH
|
CANARA BANK(508532)
|
|
51
|
YEMMIGANUR
|
AP-13-021-007-010/010261
(K.THIMMAPURAM)
|
0213021000NRG23110520220861306
|
11/05/2022
|
Padmamma
|
0213021WL0016806
|
Padmamma
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064344
|
|
CHAKALI PADMAVATHI
|
CANARA BANK(508532)
|
|
52
|
YEMMIGANUR
|
AP-13-021-007-010/010262
(K.THIMMAPURAM)
|
0213021000NRG23110520220866034
|
11/05/2022
|
Chinna Thimmappa
|
0213021WL0016849
|
Chinna Thimmappa
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064521
|
|
BOYACHINNA THIMMAPPA
|
CANARA BANK(508532)
|
|
53
|
YEMMIGANUR
|
AP-13-021-007-010/010262
(K.THIMMAPURAM)
|
0213021000NRG23110520220866035
|
11/05/2022
|
Eswaramma
|
0213021WL0016849
|
Eswaramma
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064313
|
|
ESWARAMMA BOYA
|
CANARA BANK(508532)
|
|
54
|
YEMMIGANUR
|
AP-13-021-007-010/010266
(K.THIMMAPURAM)
|
0213021000NRG23110520220861308
|
11/05/2022
|
Padma
|
0213021WL0016806
|
Padma
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064292
|
|
PADMA CHAKALI
|
CANARA BANK(508532)
|
|
55
|
YEMMIGANUR
|
AP-13-021-007-010/010266
(K.THIMMAPURAM)
|
0213021000NRG23110520220861307
|
11/05/2022
|
Pedda Mallesh
|
0213021WL0016806
|
Pedda Mallesh
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064525
|
|
CHAKALI MALLESH
|
CANARA BANK(508532)
|
|
56
|
YEMMIGANUR
|
AP-13-021-007-010/010268
(K.THIMMAPURAM)
|
0213021000NRG23110520220861309
|
11/05/2022
|
Chinna Mallesh
|
0213021WL0016806
|
Chinna Mallesh
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064523
|
|
CHAKALI CHINNA MALLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
YEMMIGANUR
|
AP-13-021-007-010/010268
(K.THIMMAPURAM)
|
0213021000NRG23110520220861310
|
11/05/2022
|
Mahalakshmi
|
0213021WL0016806
|
Mahalakshmi
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064289
|
|
MAHALAKSHMI CHAKALI
|
CANARA BANK(508532)
|
|
58
|
YEMMIGANUR
|
AP-13-021-007-010/010271
(K.THIMMAPURAM)
|
0213021000NRG23110520220861312
|
11/05/2022
|
Parvathi
|
0213021WL0016806
|
Parvathi
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064484
|
|
CHAKALI PARVATHI
|
CANARA BANK(508532)
|
|
59
|
YEMMIGANUR
|
AP-13-021-007-010/010271
(K.THIMMAPURAM)
|
0213021000NRG23110520220861311
|
11/05/2022
|
Siddanna
|
0213021WL0016806
|
Siddanna
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064480
|
|
SIDDESA C
|
CANARA BANK(508532)
|
|
60
|
YEMMIGANUR
|
AP-13-021-007-010/010274
(K.THIMMAPURAM)
|
0213021000NRG23110520220866036
|
11/05/2022
|
Chinna Ranganna
|
0213021WL0016849
|
Chinna Ranganna
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064490
|
|
B G CHINNA RANGANNA
|
CANARA BANK(508532)
|
|
61
|
YEMMIGANUR
|
AP-13-021-007-010/010274
(K.THIMMAPURAM)
|
0213021000NRG23110520220866037
|
11/05/2022
|
Gurupaadamma
|
0213021WL0016849
|
Gurupaadamma
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064312
|
|
GURUPADAMMA BOYA
|
CANARA BANK(508532)
|
|
62
|
YEMMIGANUR
|
AP-13-021-007-010/010280
(K.THIMMAPURAM)
|
0213021000NRG23110520220866039
|
11/05/2022
|
Aruna
|
0213021WL0016849
|
Aruna
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064307
|
|
BOYA PAKKIRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
YEMMIGANUR
|
AP-13-021-007-010/010280
(K.THIMMAPURAM)
|
0213021000NRG23110520220866038
|
11/05/2022
|
Chinna Narasimhulu
|
0213021WL0016849
|
Chinna Narasimhulu
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064306
|
|
PIKALA CHINNA NARASIMHULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
YEMMIGANUR
|
AP-13-021-007-010/010281
(K.THIMMAPURAM)
|
0213021000NRG23110520220861313
|
11/05/2022
|
Mahalakshmi
|
0213021WL0016806
|
Mahalakshmi
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064282
|
|
UPPARA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
65
|
YEMMIGANUR
|
AP-13-021-007-010/010284
(K.THIMMAPURAM)
|
0213021000NRG23110520220866042
|
11/05/2022
|
Parvathi
|
0213021WL0016849
|
Parvathi
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064486
|
|
PARVATHAMMA BOYA
|
CANARA BANK(508532)
|
|
66
|
YEMMIGANUR
|
AP-13-021-007-010/010284
(K.THIMMAPURAM)
|
0213021000NRG23110520220866041
|
11/05/2022
|
Venkateshulu
|
0213021WL0016849
|
Venkateshulu
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064485
|
|
Mr BOYA PEDDA VENKATESWARLU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
67
|
YEMMIGANUR
|
AP-13-021-007-010/010285
(K.THIMMAPURAM)
|
0213021000NRG23110520220864485
|
11/05/2022
|
Sarada
|
0213021WL0016833
|
Sarada
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064482
|
|
SHARADAMMA BOYA
|
CANARA BANK(508532)
|
|
68
|
YEMMIGANUR
|
AP-13-021-007-010/010285
(K.THIMMAPURAM)
|
0213021000NRG23110520220864484
|
11/05/2022
|
Virupakshinayudu
|
0213021WL0016833
|
Virupakshinayudu
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441064487
|
|
VIRUPAKSHINAYUDU
|
CANARA BANK(508532)
|
|
69
|
YEMMIGANUR
|
AP-13-021-007-010/010286
(K.THIMMAPURAM)
|
0213021000NRG23110520220866043
|
11/05/2022
|
Ranganna
|
0213021WL0016849
|
Ranganna
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064502
|
|
BOYA PEDDA RANGANNA
|
CANARA BANK(508532)
|
|
70
|
YEMMIGANUR
|
AP-13-021-007-010/010289
(K.THIMMAPURAM)
|
0213021000NRG23110520220864486
|
11/05/2022
|
Sankaramma
|
0213021WL0016833
|
Sankaramma
|
00078
|
CNRB0013378
|
224
|
224
|
Processed
|
22/05/2022
|
|
1441064500
|
|
SHANKARAMMA BOYA
|
CANARA BANK(508532)
|
|
71
|
YEMMIGANUR
|
AP-13-021-007-010/010290
(K.THIMMAPURAM)
|
0213021000NRG23110520220864488
|
11/05/2022
|
Daakappa
|
0213021WL0016833
|
Daakappa
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441064326
|
|
BOYA DAKAPPA
|
CANARA BANK(508532)
|
|
72
|
YEMMIGANUR
|
AP-13-021-007-010/010290
(K.THIMMAPURAM)
|
0213021000NRG23110520220864487
|
11/05/2022
|
Parvathamma
|
0213021WL0016833
|
Parvathamma
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441064297
|
|
PARVATHI BOYA
|
CANARA BANK(508532)
|
|
73
|
YEMMIGANUR
|
AP-13-021-007-010/010293
(K.THIMMAPURAM)
|
0213021000NRG23110520220866045
|
11/05/2022
|
Muneswaramma
|
0213021WL0016849
|
Muneswaramma
|
00078
|
CNRB0013378
|
451
|
451
|
Processed
|
22/05/2022
|
|
1441064287
|
|
BOYA KAVITHA
|
CANARA BANK(508532)
|
|
74
|
YEMMIGANUR
|
AP-13-021-007-010/010293
(K.THIMMAPURAM)
|
0213021000NRG23110520220866044
|
11/05/2022
|
Venkateshulu
|
0213021WL0016849
|
Venkateshulu
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064330
|
|
BOYA VENKATESU
|
CANARA BANK(508532)
|
|
75
|
YEMMIGANUR
|
AP-13-021-007-010/010295
(K.THIMMAPURAM)
|
0213021000NRG23110520220864489
|
11/05/2022
|
Veeresh
|
0213021WL0016833
|
Veeresh
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064483
|
|
ERANNA B
|
CANARA BANK(508532)
|
|
76
|
YEMMIGANUR
|
AP-13-021-007-010/010305
(K.THIMMAPURAM)
|
0213021000NRG23110520220861314
|
11/05/2022
|
Govindamma
|
0213021WL0016806
|
Govindamma
|
00078
|
CNRB0013378
|
203
|
203
|
Processed
|
22/05/2022
|
|
1441064319
|
|
GOVINDAMMA UPPARA
|
CANARA BANK(508532)
|
|
77
|
YEMMIGANUR
|
AP-13-021-007-010/010307
(K.THIMMAPURAM)
|
0213021000NRG23110520220861315
|
11/05/2022
|
Eranna
|
0213021WL0016806
|
Eranna
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064290
|
|
CHAKALI CHINNA ERANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
YEMMIGANUR
|
AP-13-021-007-010/010307
(K.THIMMAPURAM)
|
0213021000NRG23110520220861316
|
11/05/2022
|
Mallamma
|
0213021WL0016806
|
Mallamma
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064497
|
|
CHAKALI MALLAMMA W O C ERANNA
|
CANARA BANK(508532)
|
|
79
|
YEMMIGANUR
|
AP-13-021-007-010/010309
(K.THIMMAPURAM)
|
0213021000NRG23110520220866046
|
11/05/2022
|
NALLABOTHULA MADAMMA
|
0213021WL0016849
|
NALLABOTHULA MADAMMA
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064327
|
|
NALLABOTHULA MADAMMA
|
CANARA BANK(508532)
|
|
80
|
YEMMIGANUR
|
AP-13-021-007-010/010316
(K.THIMMAPURAM)
|
0213021000NRG23110520220861317
|
11/05/2022
|
GOVINDAMMA
|
0213021WL0016806
|
GOVINDAMMA
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064540
|
|
KOTHELA GOVINDAMMA
|
CANARA BANK(508532)
|
|
81
|
YEMMIGANUR
|
AP-13-021-007-010/010323
(K.THIMMAPURAM)
|
0213021000NRG23110520220861320
|
11/05/2022
|
PARVATHI
|
0213021WL0016806
|
PARVATHI
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064537
|
|
CHAKALI PARVATHI
|
CANARA BANK(508532)
|
|
82
|
YEMMIGANUR
|
AP-13-021-007-010/010323
(K.THIMMAPURAM)
|
0213021000NRG23110520220861319
|
11/05/2022
|
Pedda Urukundu
|
0213021WL0016806
|
Pedda Urukundu
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064530
|
|
CHAKALI CHINNA URUKUNDU
|
CANARA BANK(508532)
|
|
83
|
YEMMIGANUR
|
AP-13-021-007-010/010325
(K.THIMMAPURAM)
|
0213021000NRG23110520220866047
|
11/05/2022
|
Lakshmi Devi
|
0213021WL0016849
|
Lakshmi Devi
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064493
|
|
LAKSHMI DEVI B M
|
CANARA BANK(508532)
|
|
84
|
YEMMIGANUR
|
AP-13-021-007-010/010327
(K.THIMMAPURAM)
|
0213021000NRG23110520220864491
|
11/05/2022
|
Maha Lakshmi
|
0213021WL0016833
|
Maha Lakshmi
|
00078
|
CNRB0013378
|
224
|
224
|
Processed
|
22/05/2022
|
|
1441064342
|
|
B MAHALAKSHMI
|
CANARA BANK(508532)
|
|
85
|
YEMMIGANUR
|
AP-13-021-007-010/010327
(K.THIMMAPURAM)
|
0213021000NRG23110520220864490
|
11/05/2022
|
Ragavendra
|
0213021WL0016833
|
Ragavendra
|
00078
|
CNRB0013378
|
898
|
898
|
Processed
|
22/05/2022
|
|
1441064324
|
|
PEDDA RAGHAVA BOYA
|
CANARA BANK(508532)
|
|
86
|
YEMMIGANUR
|
AP-13-021-007-010/010334
(K.THIMMAPURAM)
|
0213021000NRG23110520220866049
|
11/05/2022
|
Maha Lakshmi
|
0213021WL0016849
|
Maha Lakshmi
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064518
|
|
BOYA MAHALAXMI
|
CANARA BANK(508532)
|
|
87
|
YEMMIGANUR
|
AP-13-021-007-010/010334
(K.THIMMAPURAM)
|
0213021000NRG23110520220866048
|
11/05/2022
|
Timmappa
|
0213021WL0016849
|
Timmappa
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064340
|
|
NALLABOTHULA THIMMAPPA
|
CANARA BANK(508532)
|
|
88
|
YEMMIGANUR
|
AP-13-021-007-010/010340
(K.THIMMAPURAM)
|
0213021000NRG23110520220866050
|
11/05/2022
|
Timulamma
|
0213021WL0016849
|
Timulamma
|
00078
|
CNRB0013378
|
451
|
451
|
Processed
|
22/05/2022
|
|
1441064304
|
|
THIMMULAMMA BOYA
|
CANARA BANK(508532)
|
|
89
|
YEMMIGANUR
|
AP-13-021-007-010/010342
(K.THIMMAPURAM)
|
0213021000NRG23110520220866052
|
11/05/2022
|
Lakshmi
|
0213021WL0016849
|
Lakshmi
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064321
|
|
LAKSHMI BOYA
|
CANARA BANK(508532)
|
|
90
|
YEMMIGANUR
|
AP-13-021-007-010/010342
(K.THIMMAPURAM)
|
0213021000NRG23110520220866051
|
11/05/2022
|
Ramalingappa
|
0213021WL0016849
|
Ramalingappa
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064533
|
|
RAMALINGAPPA BOYA
|
CANARA BANK(508532)
|
|
91
|
YEMMIGANUR
|
AP-13-021-007-010/010347
(K.THIMMAPURAM)
|
0213021000NRG23110520220864492
|
11/05/2022
|
Kistanna
|
0213021WL0016833
|
Kistanna
|
00078
|
CNRB0013378
|
898
|
898
|
Processed
|
22/05/2022
|
|
1441064489
|
|
BOYA KRISTANNA
|
CANARA BANK(508532)
|
|
92
|
YEMMIGANUR
|
AP-13-021-007-010/010348
(K.THIMMAPURAM)
|
0213021000NRG23110520220864493
|
11/05/2022
|
Batakanna
|
0213021WL0016833
|
Batakanna
|
00078
|
CNRB0013378
|
898
|
898
|
Processed
|
22/05/2022
|
|
1441064295
|
|
BATHAKANNA BOYA
|
CANARA BANK(508532)
|
|
93
|
YEMMIGANUR
|
AP-13-021-007-010/010348
(K.THIMMAPURAM)
|
0213021000NRG23110520220864494
|
11/05/2022
|
Lakshmi
|
0213021WL0016833
|
Lakshmi
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064296
|
|
KOTHNIT LAKSHMI BOYA
|
CANARA BANK(508532)
|
|
94
|
YEMMIGANUR
|
AP-13-021-007-010/010366
(K.THIMMAPURAM)
|
0213021000NRG23110520220861323
|
11/05/2022
|
Sankaranna
|
0213021WL0016806
|
Sankaranna
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064524
|
|
CHAKALI SANKARANNA
|
CANARA BANK(508532)
|
|
95
|
YEMMIGANUR
|
AP-13-021-007-010/010366
(K.THIMMAPURAM)
|
0213021000NRG23110520220861324
|
11/05/2022
|
Someswaramma
|
0213021WL0016806
|
Someswaramma
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064531
|
|
SOMESWARAMMA CHAKALI
|
CANARA BANK(508532)
|
|
96
|
YEMMIGANUR
|
AP-13-021-007-010/010371
(K.THIMMAPURAM)
|
0213021000NRG23110520220861327
|
11/05/2022
|
MADHAMMA BOYA
|
0213021WL0016806
|
MADHAMMA BOYA
|
00078
|
CNRB0013378
|
203
|
203
|
Processed
|
22/05/2022
|
|
1441064481
|
|
MADAMMA BOYA
|
CANARA BANK(508532)
|
|
97
|
YEMMIGANUR
|
AP-13-021-007-010/010371
(K.THIMMAPURAM)
|
0213021000NRG23110520220861326
|
11/05/2022
|
MAHESWARAMMA
|
0213021WL0016806
|
MAHESWARAMMA
|
00078
|
CNRB0013378
|
203
|
203
|
Processed
|
22/05/2022
|
|
1441064355
|
|
MRS BOYA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEMMIGANUR
|
AP-13-021-007-010/010371
(K.THIMMAPURAM)
|
0213021000NRG23110520220861325
|
11/05/2022
|
Ramanjini
|
0213021WL0016806
|
Ramanjini
|
00078
|
CNRB0013378
|
203
|
203
|
Processed
|
22/05/2022
|
|
1441064357
|
|
RAMANJINEYULU
|
CANARA BANK(508532)
|
|
99
|
YEMMIGANUR
|
AP-13-021-007-010/010373
(K.THIMMAPURAM)
|
0213021000NRG23110520220861328
|
11/05/2022
|
Chandra
|
0213021WL0016806
|
Chandra
|
00078
|
CNRB0013378
|
203
|
203
|
Processed
|
22/05/2022
|
|
1441064358
|
|
CHANDRANNA
|
CANARA BANK(508532)
|
|
100
|
YEMMIGANUR
|
AP-13-021-007-010/010373
(K.THIMMAPURAM)
|
0213021000NRG23110520220861329
|
11/05/2022
|
PADMAVATHI
|
0213021WL0016806
|
PADMAVATHI
|
00078
|
CNRB0013378
|
203
|
203
|
Processed
|
22/05/2022
|
|
1441064356
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
101
|
YEMMIGANUR
|
AP-13-021-007-010/010382
(K.THIMMAPURAM)
|
0213021000NRG23110520220861330
|
11/05/2022
|
Lakshmi
|
0213021WL0016806
|
Lakshmi
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064510
|
|
PADMAVATHI MANGALI
|
CANARA BANK(508532)
|
|
102
|
YEMMIGANUR
|
AP-13-021-007-010/010404
(K.THIMMAPURAM)
|
0213021000NRG23110520220861331
|
11/05/2022
|
Pedda Ramudu
|
0213021WL0016806
|
Pedda Ramudu
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064501
|
|
PEDDA RAMUDU BOYA
|
CANARA BANK(508532)
|
|
103
|
YEMMIGANUR
|
AP-13-021-007-010/010404
(K.THIMMAPURAM)
|
0213021000NRG23110520220861332
|
11/05/2022
|
Urukundamma
|
0213021WL0016806
|
Urukundamma
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064538
|
|
BOYA URUKUNDAMMA
|
CANARA BANK(508532)
|
|
104
|
YEMMIGANUR
|
AP-13-021-007-010/010434
(K.THIMMAPURAM)
|
0213021000NRG23110520220866059
|
11/05/2022
|
B.t.ramudu
|
0213021WL0016849
|
B.t.ramudu
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064347
|
|
SATARLA RAMUDU
|
CANARA BANK(508532)
|
|
105
|
YEMMIGANUR
|
AP-13-021-007-010/010434
(K.THIMMAPURAM)
|
0213021000NRG23110520220866060
|
11/05/2022
|
Maheswaramma
|
0213021WL0016849
|
Maheswaramma
|
00078
|
CNRB0013378
|
451
|
451
|
Processed
|
22/05/2022
|
|
1441064539
|
|
SATARLA MAHESWARAMMA
|
CANARA BANK(508532)
|
|
106
|
YEMMIGANUR
|
AP-13-021-007-010/010434
(K.THIMMAPURAM)
|
0213021000NRG23110520220866061
|
11/05/2022
|
SRINIVASULU
|
0213021WL0016849
|
SRINIVASULU
|
00078
|
CNRB0013378
|
451
|
451
|
Processed
|
22/05/2022
|
|
1441064546
|
|
SATARLA SRINIVASULU
|
CANARA BANK(508532)
|
|
107
|
YEMMIGANUR
|
AP-13-021-007-010/010435
(K.THIMMAPURAM)
|
0213021000NRG23110520220866062
|
11/05/2022
|
B.t.krishna
|
0213021WL0016849
|
B.t.krishna
|
00078
|
CNRB0013378
|
451
|
451
|
Processed
|
22/05/2022
|
|
1441064283
|
|
BOYA KRISHNA
|
CANARA BANK(508532)
|
|
108
|
YEMMIGANUR
|
AP-13-021-007-010/010435
(K.THIMMAPURAM)
|
0213021000NRG23110520220866063
|
11/05/2022
|
BOYA PARVATHI
|
0213021WL0016849
|
BOYA PARVATHI
|
00078
|
CNRB0013378
|
451
|
451
|
Processed
|
22/05/2022
|
|
1441064508
|
|
BOYA PARVATHI
|
CANARA BANK(508532)
|
|
109
|
YEMMIGANUR
|
AP-13-021-007-010/010437
(K.THIMMAPURAM)
|
0213021000NRG23110520220861334
|
11/05/2022
|
Eranna
|
0213021WL0016806
|
Eranna
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064339
|
|
CHAKALI ERANNA
|
CANARA BANK(508532)
|
|
110
|
YEMMIGANUR
|
AP-13-021-007-010/010437
(K.THIMMAPURAM)
|
0213021000NRG23110520220861335
|
11/05/2022
|
Parwathamma
|
0213021WL0016806
|
Parwathamma
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064534
|
|
PADMAVATHI CHAKALI
|
CANARA BANK(508532)
|
|
111
|
YEMMIGANUR
|
AP-13-021-007-010/010438
(K.THIMMAPURAM)
|
0213021000NRG23110520220861336
|
11/05/2022
|
Siddayya
|
0213021WL0016806
|
Siddayya
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064545
|
|
CHAKALI SIDDAPPA
|
CANARA BANK(508532)
|
|
112
|
YEMMIGANUR
|
AP-13-021-007-010/010439
(K.THIMMAPURAM)
|
0213021000NRG23110520220864496
|
11/05/2022
|
Muniswamy
|
0213021WL0016833
|
Muniswamy
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441064516
|
|
BOYA MUNISWAMY
|
CANARA BANK(508532)
|
|
113
|
YEMMIGANUR
|
AP-13-021-007-010/010439
(K.THIMMAPURAM)
|
0213021000NRG23110520220864495
|
11/05/2022
|
Padmamma
|
0213021WL0016833
|
Padmamma
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064541
|
|
BOYA PADMAMMA
|
CANARA BANK(508532)
|
|
114
|
YEMMIGANUR
|
AP-13-021-007-010/010464
(K.THIMMAPURAM)
|
0213021000NRG23110520220864497
|
11/05/2022
|
Narayanamma
|
0213021WL0016833
|
Narayanamma
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441064346
|
|
BOYA NARAYANAMMA
|
CANARA BANK(508532)
|
|
115
|
YEMMIGANUR
|
AP-13-021-007-010/010465
(K.THIMMAPURAM)
|
0213021000NRG23110520220866064
|
11/05/2022
|
BOYA HANUMATHU
|
0213021WL0016849
|
BOYA HANUMATHU
|
00078
|
CNRB0013378
|
225
|
225
|
Processed
|
22/05/2022
|
|
1441064506
|
|
BOYA HANUMANTHU
|
CANARA BANK(508532)
|
|
116
|
YEMMIGANUR
|
AP-13-021-007-010/010465
(K.THIMMAPURAM)
|
0213021000NRG23110520220866065
|
11/05/2022
|
Lakshmi
|
0213021WL0016849
|
Lakshmi
|
00078
|
CNRB0013378
|
451
|
451
|
Processed
|
22/05/2022
|
|
1441064527
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
117
|
YEMMIGANUR
|
AP-13-021-007-010/010478
(K.THIMMAPURAM)
|
0213021000NRG23110520220861339
|
11/05/2022
|
Padma
|
0213021WL0016806
|
Padma
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064526
|
|
PADMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
YEMMIGANUR
|
AP-13-021-007-010/010478
(K.THIMMAPURAM)
|
0213021000NRG23110520220861338
|
11/05/2022
|
Pedda Iranna
|
0213021WL0016806
|
Pedda Iranna
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064488
|
|
CHAKALI PEDDA ERANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
YEMMIGANUR
|
AP-13-021-007-010/010503
(K.THIMMAPURAM)
|
0213021000NRG23110520220861340
|
11/05/2022
|
Rajamma
|
0213021WL0016806
|
Rajamma
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064535
|
|
KAMMARI RAJESWARI
|
CANARA BANK(508532)
|
|
120
|
YEMMIGANUR
|
AP-13-021-007-010/010541
(K.THIMMAPURAM)
|
0213021000NRG23110520220866068
|
11/05/2022
|
Maha Lakshmi
|
0213021WL0016849
|
Maha Lakshmi
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064322
|
|
MAHALAXMI BOYA
|
CANARA BANK(508532)
|
|
121
|
YEMMIGANUR
|
AP-13-021-007-010/010541
(K.THIMMAPURAM)
|
0213021000NRG23110520220866067
|
11/05/2022
|
Mallesh
|
0213021WL0016849
|
Mallesh
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064515
|
|
BOYA MALLESH
|
CANARA BANK(508532)
|
|
122
|
YEMMIGANUR
|
AP-13-021-007-010/010552
(K.THIMMAPURAM)
|
0213021000NRG23110520220866069
|
11/05/2022
|
Neelamma
|
0213021WL0016849
|
Neelamma
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064511
|
|
NEELAMMA CHAKALI
|
CANARA BANK(508532)
|
|
123
|
YEMMIGANUR
|
AP-13-021-007-010/010552
(K.THIMMAPURAM)
|
0213021000NRG23110520220866070
|
11/05/2022
|
Srinivasulu
|
0213021WL0016849
|
Srinivasulu
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064505
|
|
C SREENIVASULU
|
CANARA BANK(508532)
|
|
124
|
YEMMIGANUR
|
AP-13-021-007-010/010564
(K.THIMMAPURAM)
|
0213021000NRG23110520220866071
|
11/05/2022
|
Meenakshamma
|
0213021WL0016849
|
Meenakshamma
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064332
|
|
BOYA MEENAXI
|
CANARA BANK(508532)
|
|
125
|
YEMMIGANUR
|
AP-13-021-007-010/010564
(K.THIMMAPURAM)
|
0213021000NRG23110520220866072
|
11/05/2022
|
Ramudu
|
0213021WL0016849
|
Ramudu
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064325
|
|
RAMUDU BOYA
|
CANARA BANK(508532)
|
|
126
|
YEMMIGANUR
|
AP-13-021-007-010/010570
(K.THIMMAPURAM)
|
0213021000NRG23110520220866073
|
11/05/2022
|
Mallikarjuna
|
0213021WL0016849
|
Mallikarjuna
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064281
|
|
BOYA MALLIKARJUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
YEMMIGANUR
|
AP-13-021-007-010/010593
(K.THIMMAPURAM)
|
0213021000NRG23110520220861341
|
11/05/2022
|
Eranna
|
0213021WL0016806
|
Eranna
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064291
|
|
ERANNA MAGALI
|
CANARA BANK(508532)
|
|
128
|
YEMMIGANUR
|
AP-13-021-007-010/010593
(K.THIMMAPURAM)
|
0213021000NRG23110520220861342
|
11/05/2022
|
Sharadamma
|
0213021WL0016806
|
Sharadamma
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064349
|
|
MANGALI SHARADAMMA
|
CANARA BANK(508532)
|
|
129
|
YEMMIGANUR
|
AP-13-021-007-010/010604
(K.THIMMAPURAM)
|
0213021000NRG23110520220866077
|
11/05/2022
|
B THIRUMALESH
|
0213021WL0016849
|
B THIRUMALESH
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064300
|
|
TIRUMALLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
YEMMIGANUR
|
AP-13-021-007-010/010604
(K.THIMMAPURAM)
|
0213021000NRG23110520220866079
|
11/05/2022
|
Gayathri
|
0213021WL0016849
|
Gayathri
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064359
|
|
BOYA GAYATHRI
|
CANARA BANK(508532)
|
|
131
|
YEMMIGANUR
|
AP-13-021-007-010/010604
(K.THIMMAPURAM)
|
0213021000NRG23110520220866076
|
11/05/2022
|
Paramesh
|
0213021WL0016849
|
Paramesh
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064301
|
|
PARAMESH B
|
CANARA BANK(508532)
|
|
132
|
YEMMIGANUR
|
AP-13-021-007-010/010604
(K.THIMMAPURAM)
|
0213021000NRG23110520220866078
|
11/05/2022
|
Sharada
|
0213021WL0016849
|
Sharada
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064331
|
|
BOYA SHARADHA
|
CANARA BANK(508532)
|
|
133
|
YEMMIGANUR
|
AP-13-021-007-010/010615
(K.THIMMAPURAM)
|
0213021000NRG23110520220866080
|
11/05/2022
|
Pedda Eranna
|
0213021WL0016849
|
Pedda Eranna
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064318
|
|
PEDDA ERANNA CHAKALI
|
CANARA BANK(508532)
|
|
134
|
YEMMIGANUR
|
AP-13-021-007-010/010617
(K.THIMMAPURAM)
|
0213021000NRG23110520220866081
|
11/05/2022
|
Maheswari
|
0213021WL0016849
|
Maheswari
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064329
|
|
B G MAHESWARI
|
CANARA BANK(508532)
|
|
135
|
YEMMIGANUR
|
AP-13-021-007-010/010623
(K.THIMMAPURAM)
|
0213021000NRG23110520220866083
|
11/05/2022
|
Eswarappa
|
0213021WL0016849
|
Eswarappa
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064338
|
|
SATARLA EESWARAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
YEMMIGANUR
|
AP-13-021-007-010/010623
(K.THIMMAPURAM)
|
0213021000NRG23110520220866084
|
11/05/2022
|
Parvatamma
|
0213021WL0016849
|
Parvatamma
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064544
|
|
B T PARVATHI
|
CANARA BANK(508532)
|
|
137
|
YEMMIGANUR
|
AP-13-021-007-010/010625
(K.THIMMAPURAM)
|
0213021000NRG23110520220866085
|
11/05/2022
|
Lakshmi
|
0213021WL0016849
|
Lakshmi
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064286
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
138
|
YEMMIGANUR
|
AP-13-021-007-010/010626
(K.THIMMAPURAM)
|
0213021000NRG23110520220866086
|
11/05/2022
|
Lakshmi Devi
|
0213021WL0016849
|
Lakshmi Devi
|
00078
|
CNRB0013378
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064522
|
|
BOYA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
139
|
YEMMIGANUR
|
AP-13-021-007-010/010627
(K.THIMMAPURAM)
|
0213021000NRG23110520220866088
|
11/05/2022
|
GOVINDAMMA
|
0213021WL0016849
|
GOVINDAMMA
|
00078
|
CNRB0013378
|
451
|
451
|
Processed
|
22/05/2022
|
|
1441064353
|
|
B T GOVINDAMMA
|
CANARA BANK(508532)
|
|
140
|
YEMMIGANUR
|
AP-13-021-007-010/010632
(K.THIMMAPURAM)
|
0213021000NRG23110520220864499
|
11/05/2022
|
Lakshmi
|
0213021WL0016833
|
Lakshmi
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064336
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
141
|
YEMMIGANUR
|
AP-13-021-007-010/010632
(K.THIMMAPURAM)
|
0213021000NRG23110520220864498
|
11/05/2022
|
Narasimhudu
|
0213021WL0016833
|
Narasimhudu
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064280
|
|
PIKKALA NARASIMHANAYUDU
|
CANARA BANK(508532)
|
|
142
|
YEMMIGANUR
|
AP-13-021-007-010/010638
(K.THIMMAPURAM)
|
0213021000NRG23110520220866090
|
11/05/2022
|
Shantappa
|
0213021WL0016849
|
Shantappa
|
00078
|
CNRB0013378
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064548
|
|
SANTHAPPA MEENUGA
|
CANARA BANK(508532)
|
|
143
|
YEMMIGANUR
|
AP-13-021-007-010/010642
(K.THIMMAPURAM)
|
0213021000NRG23110520220864500
|
11/05/2022
|
Parvatamma
|
0213021WL0016833
|
Parvatamma
|
00078
|
CNRB0013378
|
449
|
449
|
Rejected
|
22/05/2022
|
|
1441064520
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
YEMMIGANUR
|
AP-13-021-007-010/010643
(K.THIMMAPURAM)
|
0213021000NRG23110520220864501
|
11/05/2022
|
Jayanti
|
0213021WL0016833
|
Jayanti
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064542
|
|
BOYA JAYANTHI
|
CANARA BANK(508532)
|
|
145
|
YEMMIGANUR
|
AP-13-021-007-010/010644
(K.THIMMAPURAM)
|
0213021000NRG23110520220864502
|
11/05/2022
|
LAKSHMI
|
0213021WL0016833
|
LAKSHMI
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441064328
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
146
|
YEMMIGANUR
|
AP-13-021-007-010/010646
(K.THIMMAPURAM)
|
0213021000NRG23110520220864503
|
11/05/2022
|
Ayyanna
|
0213021WL0016833
|
Ayyanna
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441064507
|
|
CHAKALI AYYANNA
|
CANARA BANK(508532)
|
|
147
|
YEMMIGANUR
|
AP-13-021-007-010/010646
(K.THIMMAPURAM)
|
0213021000NRG23110520220864504
|
11/05/2022
|
SUVARNAMMA
|
0213021WL0016833
|
SUVARNAMMA
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441064345
|
|
CHAKALI SUVARNAMMA
|
CANARA BANK(508532)
|
|
148
|
YEMMIGANUR
|
AP-13-021-007-010/010647
(K.THIMMAPURAM)
|
0213021000NRG23110520220864505
|
11/05/2022
|
Anjinamma
|
0213021WL0016833
|
Anjinamma
|
00078
|
CNRB0013378
|
224
|
224
|
Processed
|
22/05/2022
|
|
1441064343
|
|
BOYA ANJINAMMA
|
CANARA BANK(508532)
|
|
149
|
YEMMIGANUR
|
AP-13-021-007-010/010651
(K.THIMMAPURAM)
|
0213021000NRG23110520220861343
|
11/05/2022
|
Jagannaath
|
0213021WL0016806
|
Jagannaath
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064308
|
|
JAGANNATH CHAKALI
|
CANARA BANK(508532)
|
|
150
|
YEMMIGANUR
|
AP-13-021-007-010/010684
(K.THIMMAPURAM)
|
0213021000NRG23110520220861345
|
11/05/2022
|
indramma
|
0213021WL0016806
|
indramma
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064303
|
|
INDRAMMA CHAKALI
|
CANARA BANK(508532)
|
|
151
|
YEMMIGANUR
|
AP-13-021-007-010/010684
(K.THIMMAPURAM)
|
0213021000NRG23110520220861346
|
11/05/2022
|
veeresh
|
0213021WL0016806
|
veeresh
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064302
|
|
C VEERESH
|
CANARA BANK(508532)
|
|
152
|
YEMMIGANUR
|
AP-13-021-007-010/010718
(K.THIMMAPURAM)
|
0213021000NRG23110520220861347
|
11/05/2022
|
Venkatesh
|
0213021WL0016806
|
Venkatesh
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064310
|
|
VENKATESH MALA
|
CANARA BANK(508532)
|
|
153
|
YEMMIGANUR
|
AP-13-021-007-010/010733
(K.THIMMAPURAM)
|
0213021000NRG23110520220864508
|
11/05/2022
|
Jaina Bee
|
0213021WL0016833
|
Jaina Bee
|
00078
|
CNRB0013378
|
449
|
449
|
Processed
|
22/05/2022
|
|
1441064547
|
|
MUSLIM JAINAABEE
|
CANARA BANK(508532)
|
|
154
|
YEMMIGANUR
|
AP-13-021-007-010/010745
(K.THIMMAPURAM)
|
0213021000NRG23110520220861348
|
11/05/2022
|
Lalithamma
|
0213021WL0016806
|
Lalithamma
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064320
|
|
LALITHAMMA MADIGA
|
CANARA BANK(508532)
|
|
155
|
YEMMIGANUR
|
AP-13-021-007-010/010745
(K.THIMMAPURAM)
|
0213021000NRG23110520220861349
|
11/05/2022
|
Vinod Kumar
|
0213021WL0016806
|
Vinod Kumar
|
00078
|
CNRB0013378
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064549
|
|
VINOD KUMAR C
|
CANARA BANK(508532)
|
|
156
|
YEMMIGANUR
|
AP-13-021-007-010/010807
(K.THIMMAPURAM)
|
0213021000NRG23110520220861350
|
11/05/2022
|
Veresh
|
0213021WL0016806
|
Veresh
|
00078
|
CNRB0013378
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064333
|
|
VIRESH
|
CANARA BANK(508532)
|
|
157
|
YEMMIGANUR
|
AP-13-021-007-010/010823
(K.THIMMAPURAM)
|
0213021000NRG23110520220864512
|
11/05/2022
|
Eranna
|
0213021WL0016833
|
Eranna
|
00078
|
CNRB0013378
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064354
|
|
ERANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85897
|
85897
|
|
|
|
|
|
|
|
|
158
|
YEMMIGANUR
|
AP-13-021-008-011/020120
(PARLAPALLE)
|
0213021000NRG23110520220899597
|
11/05/2022
|
CHINNA RAMUDU
|
0213021WL0017419
|
CHINNA RAMUDU
|
00114
|
APBL0013020
|
1135
|
1135
|
Processed
|
22/05/2022
|
|
1441064423
|
|
MR KURUVA CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
159
|
YEMMIGANUR
|
AP-13-021-007-010/010419
(K.THIMMAPURAM)
|
0213021000NRG23110520220861333
|
11/05/2022
|
Padmavati
|
0213021WL0016806
|
Padmavati
|
00415
|
SBIN0000955
|
407
|
407
|
Processed
|
22/05/2022
|
|
1441064380
|
|
UPPARA PADMAVATHI
|
CANARA BANK(508532)
|
|
160
|
YEMMIGANUR
|
AP-13-021-007-010/010438
(K.THIMMAPURAM)
|
0213021000NRG23110520220861337
|
11/05/2022
|
Lakshmi
|
0213021WL0016806
|
Lakshmi
|
00415
|
SBIN0000955
|
610
|
610
|
Processed
|
22/05/2022
|
|
1441064383
|
|
MRS CHAKALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
YEMMIGANUR
|
AP-13-021-007-010/010621
(K.THIMMAPURAM)
|
0213021000NRG23110520220866082
|
11/05/2022
|
Sriramulu
|
0213021WL0016849
|
Sriramulu
|
00415
|
SBIN0000955
|
676
|
676
|
Processed
|
22/05/2022
|
|
1441064443
|
|
MR S SREERAMULU SATHRALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
YEMMIGANUR
|
AP-13-021-007-010/010638
(K.THIMMAPURAM)
|
0213021000NRG23110520220866089
|
11/05/2022
|
Virapati Naidu
|
0213021WL0016849
|
Virapati Naidu
|
00415
|
SBIN0000955
|
901
|
901
|
Processed
|
22/05/2022
|
|
1441064444
|
|
MR M VEERAPATHI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
163
|
YEMMIGANUR
|
AP-13-021-007-010/010657
(K.THIMMAPURAM)
|
0213021000NRG23110520220864506
|
11/05/2022
|
Suranna
|
0213021WL0016833
|
Suranna
|
00415
|
SBIN0000955
|
898
|
898
|
Processed
|
22/05/2022
|
|
1441064455
|
|
MR BOYA SURANNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
YEMMIGANUR
|
AP-13-021-007-010/010786
(K.THIMMAPURAM)
|
0213021000NRG23110520220864511
|
11/05/2022
|
laskhmi
|
0213021WL0016833
|
laskhmi
|
00415
|
SBIN0000955
|
673
|
673
|
Processed
|
22/05/2022
|
|
1441064475
|
|
BOYA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
165
|
YEMMIGANUR
|
AP-13-021-008-011/020003
(PARLAPALLE)
|
0213021000NRG23110520220899575
|
11/05/2022
|
Hasanamma
|
0213021WL0017419
|
Hasanamma
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064372
|
|
MRS PINJARI HASANEBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
YEMMIGANUR
|
AP-13-021-008-011/020003
(PARLAPALLE)
|
0213021000NRG23110520220899574
|
11/05/2022
|
PINJARI RAMJAN
|
0213021WL0017419
|
PINJARI RAMJAN
|
00415
|
SBIN0000955
|
1135
|
1135
|
Processed
|
22/05/2022
|
|
1441064460
|
|
MR PINJARI RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
YEMMIGANUR
|
AP-13-021-008-011/020015
(PARLAPALLE)
|
0213021000NRG23110520220899581
|
11/05/2022
|
Lakshmikanth
|
0213021WL0017419
|
Lakshmikanth
|
00415
|
SBIN0000955
|
1135
|
1135
|
Processed
|
22/05/2022
|
|
1441064449
|
|
MR E LAKSHMIKANTH
|
STATE BANK OF INDIA(508548)
|
|
168
|
YEMMIGANUR
|
AP-13-021-008-011/020017
(PARLAPALLE)
|
0213021000NRG23110520220899583
|
11/05/2022
|
Hanumanthamma
|
0213021WL0017419
|
Hanumanthamma
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064387
|
|
MRS BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
YEMMIGANUR
|
AP-13-021-008-011/020021
(PARLAPALLE)
|
0213021000NRG23110520220886241
|
11/05/2022
|
Mallesamma
|
0213021WL0017203
|
Mallesamma
|
00415
|
SBIN0000955
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1441064401
|
|
MRS EEDIGA MALLESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
YEMMIGANUR
|
AP-13-021-008-011/020024
(PARLAPALLE)
|
0213021000NRG23110520220886243
|
11/05/2022
|
Santhamma
|
0213021WL0017203
|
Santhamma
|
00415
|
SBIN0000955
|
752
|
752
|
Processed
|
22/05/2022
|
|
1441064379
|
|
MRS EDIGA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
YEMMIGANUR
|
AP-13-021-008-011/020046
(PARLAPALLE)
|
0213021000NRG23110520220899584
|
11/05/2022
|
Danunjayya
|
0213021WL0017419
|
Danunjayya
|
00415
|
SBIN0000955
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064422
|
|
MR KURUVA DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
YEMMIGANUR
|
AP-13-021-008-011/020063
(PARLAPALLE)
|
0213021000NRG23110520220899586
|
11/05/2022
|
Goruva Mallesh
|
0213021WL0017419
|
Goruva Mallesh
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064454
|
|
MR KURUVA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
YEMMIGANUR
|
AP-13-021-008-011/020072
(PARLAPALLE)
|
0213021000NRG23110520220899589
|
11/05/2022
|
Chinna Peddayya
|
0213021WL0017419
|
Chinna Peddayya
|
00415
|
SBIN0000955
|
1135
|
1135
|
Processed
|
22/05/2022
|
|
1441064458
|
|
MR VADDE CHINNA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
YEMMIGANUR
|
AP-13-021-008-011/020083
(PARLAPALLE)
|
0213021000NRG23110520220899591
|
11/05/2022
|
Shekar
|
0213021WL0017419
|
Shekar
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064369
|
|
MR KURUVA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
YEMMIGANUR
|
AP-13-021-008-011/020083
(PARLAPALLE)
|
0213021000NRG23110520220899592
|
11/05/2022
|
Tikka Lakshmi
|
0213021WL0017419
|
Tikka Lakshmi
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064456
|
|
MRS KURUVA THIKKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
YEMMIGANUR
|
AP-13-021-008-011/020100
(PARLAPALLE)
|
0213021000NRG23110520220886247
|
11/05/2022
|
Adaamu
|
0213021WL0017203
|
Adaamu
|
00415
|
SBIN0000955
|
752
|
752
|
Processed
|
22/05/2022
|
|
1441064396
|
|
MR MADIGA ADAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
YEMMIGANUR
|
AP-13-021-008-011/020100
(PARLAPALLE)
|
0213021000NRG23110520220886248
|
11/05/2022
|
Martamma
|
0213021WL0017203
|
Martamma
|
00415
|
SBIN0000955
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441064386
|
|
MRS MADIGA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
YEMMIGANUR
|
AP-13-021-008-011/020113
(PARLAPALLE)
|
0213021000NRG23110520220899596
|
11/05/2022
|
Ademma
|
0213021WL0017419
|
Ademma
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064375
|
|
MRS BOYA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
YEMMIGANUR
|
AP-13-021-008-011/020113
(PARLAPALLE)
|
0213021000NRG23110520220899595
|
11/05/2022
|
Lakshmanna
|
0213021WL0017419
|
Lakshmanna
|
00415
|
SBIN0000955
|
1135
|
1135
|
Processed
|
22/05/2022
|
|
1441064432
|
|
MR B LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
YEMMIGANUR
|
AP-13-021-008-011/020124
(PARLAPALLE)
|
0213021000NRG23110520220886249
|
11/05/2022
|
Padmavathi
|
0213021WL0017203
|
Padmavathi
|
00415
|
SBIN0000955
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441064381
|
|
MRS EEDIGA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
YEMMIGANUR
|
AP-13-021-008-011/020138
(PARLAPALLE)
|
0213021000NRG23110520220886250
|
11/05/2022
|
Eramma
|
0213021WL0017203
|
Eramma
|
00415
|
SBIN0000955
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441064371
|
|
MRS BOYA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
YEMMIGANUR
|
AP-13-021-008-011/020140
(PARLAPALLE)
|
0213021000NRG23110520220899603
|
11/05/2022
|
Anjineiaha
|
0213021WL0017419
|
Anjineiaha
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064367
|
|
MR EEDIGA ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
YEMMIGANUR
|
AP-13-021-008-011/020163
(PARLAPALLE)
|
0213021000NRG23110520220899607
|
11/05/2022
|
Eswarappa
|
0213021WL0017419
|
Eswarappa
|
00415
|
SBIN0000955
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064459
|
|
MR BOYA ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
YEMMIGANUR
|
AP-13-021-008-011/020173
(PARLAPALLE)
|
0213021000NRG23110520220899610
|
11/05/2022
|
Mallesh
|
0213021WL0017419
|
Mallesh
|
00415
|
SBIN0000955
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064373
|
|
MR GORAVA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
YEMMIGANUR
|
AP-13-021-008-011/020211
(PARLAPALLE)
|
0213021000NRG23110520220899615
|
11/05/2022
|
Padmavati
|
0213021WL0017419
|
Padmavati
|
00415
|
SBIN0000955
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064377
|
|
MRS KURUVA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
YEMMIGANUR
|
AP-13-021-008-011/020226
(PARLAPALLE)
|
0213021000NRG23110520220886254
|
11/05/2022
|
Mahesh
|
0213021WL0017203
|
Mahesh
|
00415
|
SBIN0000955
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1441064370
|
|
MR EEDIGA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
YEMMIGANUR
|
AP-13-021-008-011/020230
(PARLAPALLE)
|
0213021000NRG23110520220899617
|
11/05/2022
|
Lakshmidevi
|
0213021WL0017419
|
Lakshmidevi
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064385
|
|
MRS VADLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
YEMMIGANUR
|
AP-13-021-008-011/020234
(PARLAPALLE)
|
0213021000NRG23110520220899619
|
11/05/2022
|
Lakshmi
|
0213021WL0017419
|
Lakshmi
|
00415
|
SBIN0000955
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064411
|
|
MR BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
YEMMIGANUR
|
AP-13-021-008-011/020239
(PARLAPALLE)
|
0213021000NRG23110520220899620
|
11/05/2022
|
Pedda Reddy
|
0213021WL0017419
|
Pedda Reddy
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064402
|
|
MR K PEDDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
190
|
YEMMIGANUR
|
AP-13-021-008-011/020241
(PARLAPALLE)
|
0213021000NRG23110520220899622
|
11/05/2022
|
Bajari
|
0213021WL0017419
|
Bajari
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064400
|
|
MR KURUVA BAJARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
YEMMIGANUR
|
AP-13-021-008-011/020241
(PARLAPALLE)
|
0213021000NRG23110520220899623
|
11/05/2022
|
KURUVA GANGAMMA
|
0213021WL0017419
|
KURUVA GANGAMMA
|
00415
|
SBIN0000955
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064378
|
|
MRS KURUVA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
YEMMIGANUR
|
AP-13-021-008-011/020244
(PARLAPALLE)
|
0213021000NRG23110520220899627
|
11/05/2022
|
Linganna
|
0213021WL0017419
|
Linganna
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064366
|
|
MR KURUVA SHIVALINGA
|
STATE BANK OF INDIA(508548)
|
|
193
|
YEMMIGANUR
|
AP-13-021-008-011/020286
(PARLAPALLE)
|
0213021000NRG23110520220899629
|
11/05/2022
|
Swathi
|
0213021WL0017419
|
Swathi
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064382
|
|
MRS EEDIGA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
YEMMIGANUR
|
AP-13-021-008-011/020288
(PARLAPALLE)
|
0213021000NRG23110520220899630
|
11/05/2022
|
Chinna Ranganna
|
0213021WL0017419
|
Chinna Ranganna
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064399
|
|
MR VADDE CHINNARANGANNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
YEMMIGANUR
|
AP-13-021-008-011/020299
(PARLAPALLE)
|
0213021000NRG23110520220886263
|
11/05/2022
|
Haseena
|
0213021WL0017203
|
Haseena
|
00415
|
SBIN0000955
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441064436
|
|
MISS PINJARI HASEENA
|
STATE BANK OF INDIA(508548)
|
|
196
|
YEMMIGANUR
|
AP-13-021-008-011/020302
(PARLAPALLE)
|
0213021000NRG23110520220899633
|
11/05/2022
|
Salamma
|
0213021WL0017419
|
Salamma
|
00415
|
SBIN0000955
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064376
|
|
MISS KURUVA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
YEMMIGANUR
|
AP-13-021-008-011/020304
(PARLAPALLE)
|
0213021000NRG23110520220899635
|
11/05/2022
|
Linganna
|
0213021WL0017419
|
Linganna
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064431
|
|
MR E LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
YEMMIGANUR
|
AP-13-021-008-011/020310
(PARLAPALLE)
|
0213021000NRG23110520220899636
|
11/05/2022
|
bheeramma
|
0213021WL0017419
|
bheeramma
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064403
|
|
MRS KURUVA BEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
YEMMIGANUR
|
AP-13-021-008-011/020325
(PARLAPALLE)
|
0213021000NRG23100520220844235
|
11/05/2022
|
Chinna giddayyya
|
0213021WL0016525
|
Chinna giddayyya
|
00415
|
SBIN0000955
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441064374
|
|
MR KURUVA CHINNAGIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
YEMMIGANUR
|
AP-13-021-008-011/020326
(PARLAPALLE)
|
0213021000NRG23110520220886268
|
11/05/2022
|
manikyamma
|
0213021WL0017203
|
manikyamma
|
00415
|
SBIN0000955
|
752
|
752
|
Processed
|
22/05/2022
|
|
1441064388
|
|
MRS MADIGA MAANIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
YEMMIGANUR
|
AP-13-021-008-011/020333
(PARLAPALLE)
|
0213021000NRG23100520220844238
|
11/05/2022
|
nabhi rasool
|
0213021WL0016525
|
nabhi rasool
|
00415
|
SBIN0000955
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441064393
|
|
MR PINJARI NABI RASOOL
|
STATE BANK OF INDIA(508548)
|
|
202
|
YEMMIGANUR
|
AP-13-021-008-011/020335
(PARLAPALLE)
|
0213021000NRG23100520220844239
|
11/05/2022
|
mallikarjuna
|
0213021WL0016525
|
mallikarjuna
|
00415
|
SBIN0000955
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441064392
|
|
MR K MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
YEMMIGANUR
|
AP-13-021-008-011/020336
(PARLAPALLE)
|
0213021000NRG23110520220899637
|
11/05/2022
|
Sankaramma
|
0213021WL0017419
|
Sankaramma
|
00415
|
SBIN0000955
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064404
|
|
MISS KURUVA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
YEMMIGANUR
|
AP-13-021-008-011/020339
(PARLAPALLE)
|
0213021000NRG23100520220844242
|
11/05/2022
|
nagaraju
|
0213021WL0016525
|
nagaraju
|
00415
|
SBIN0000955
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441064415
|
|
MR KURUVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
205
|
YEMMIGANUR
|
AP-13-021-008-011/020354
(PARLAPALLE)
|
0213021000NRG23100520220844246
|
11/05/2022
|
anjinayya
|
0213021WL0016525
|
anjinayya
|
00415
|
SBIN0000955
|
1260
|
1260
|
Processed
|
22/05/2022
|
|
1441064412
|
|
MR KURUVA ANJINAYYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
YEMMIGANUR
|
AP-13-021-008-011/020354
(PARLAPALLE)
|
0213021000NRG23100520220844248
|
11/05/2022
|
Sekharamma
|
0213021WL0016525
|
Sekharamma
|
00415
|
SBIN0000955
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441064368
|
|
MRS KURUVA SHEKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
YEMMIGANUR
|
AP-13-021-008-011/020354
(PARLAPALLE)
|
0213021000NRG23100520220844247
|
11/05/2022
|
sujatha
|
0213021WL0016525
|
sujatha
|
00415
|
SBIN0000955
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441064413
|
|
MR KURUVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
YEMMIGANUR
|
AP-13-021-008-011/020358
(PARLAPALLE)
|
0213021000NRG23110520220899646
|
11/05/2022
|
PADMAVATI
|
0213021WL0017419
|
PADMAVATI
|
00415
|
SBIN0000955
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064384
|
|
MRS GORUVA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
YEMMIGANUR
|
AP-13-021-008-011/020363
(PARLAPALLE)
|
0213021000NRG23100520220844251
|
11/05/2022
|
SIVA BRAHMA
|
0213021WL0016525
|
SIVA BRAHMA
|
00415
|
SBIN0000955
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441064447
|
|
MR VADLA SIVA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
YEMMIGANUR
|
AP-13-021-008-011/020368
(PARLAPALLE)
|
0213021000NRG23110520220886272
|
11/05/2022
|
KEERTHANA
|
0213021WL0017203
|
KEERTHANA
|
00415
|
SBIN0000955
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1441064410
|
|
MISS MADRI KEERTANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
YEMMIGANUR
|
AP-13-021-008-011/020368
(PARLAPALLE)
|
0213021000NRG23110520220886271
|
11/05/2022
|
RAJESH
|
0213021WL0017203
|
RAJESH
|
00415
|
SBIN0000955
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1441064405
|
|
MR MENIGOLLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
YEMMIGANUR
|
AP-13-021-008-011/020381
(PARLAPALLE)
|
0213021000NRG23100520220844253
|
11/05/2022
|
Bramayya
|
0213021WL0016525
|
Bramayya
|
00415
|
SBIN0000955
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441064448
|
|
MR KURUVA BRAMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
YEMMIGANUR
|
AP-13-021-015-019/020001
(KOTEKAL)
|
0213021000NRG23110520220899651
|
11/05/2022
|
Jaya Raamudu
|
0213021WL0017420
|
Jaya Raamudu
|
00415
|
SBIN0000955
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441064472
|
|
MR KURUVA JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
YEMMIGANUR
|
AP-13-021-015-019/020024
(KOTEKAL)
|
0213021000NRG23110520220899655
|
11/05/2022
|
Naagendramma
|
0213021WL0017420
|
Naagendramma
|
00415
|
SBIN0000955
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441064390
|
|
MRS ABBILI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
YEMMIGANUR
|
AP-13-021-015-019/020138
(KOTEKAL)
|
0213021000NRG23110520220899659
|
11/05/2022
|
Taayamma
|
0213021WL0017420
|
Taayamma
|
00415
|
SBIN0000955
|
1249
|
1249
|
Processed
|
22/05/2022
|
|
1441064468
|
|
VADDE TAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56545
|
56545
|
|
|
|
|
|
|
|
|
216
|
YEMMIGANUR
|
AP-13-021-008-011/020006
(PARLAPALLE)
|
0213021000NRG23110520220899577
|
11/05/2022
|
Bhimudu
|
0213021WL0017419
|
Bhimudu
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064433
|
|
Mr EDIGA BHEEMUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
217
|
YEMMIGANUR
|
AP-13-021-008-011/020008
(PARLAPALLE)
|
0213021000NRG23110520220899578
|
11/05/2022
|
Padmama
|
0213021WL0017419
|
Padmama
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064474
|
|
MRS EDIGA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
YEMMIGANUR
|
AP-13-021-008-011/020015
(PARLAPALLE)
|
0213021000NRG23110520220899580
|
11/05/2022
|
Ramulamma
|
0213021WL0017419
|
Ramulamma
|
00415
|
SBIN0001804
|
1135
|
1135
|
Processed
|
22/05/2022
|
|
1441064438
|
|
Mrs EDIGA RAMULAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
219
|
YEMMIGANUR
|
AP-13-021-008-011/020015
(PARLAPALLE)
|
0213021000NRG23110520220899579
|
11/05/2022
|
Srinivaasulu
|
0213021WL0017419
|
Srinivaasulu
|
00415
|
SBIN0001804
|
1135
|
1135
|
Processed
|
22/05/2022
|
|
1441064420
|
|
Mr EDIGA SREENIVASULU GOWD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
220
|
YEMMIGANUR
|
AP-13-021-008-011/020021
(PARLAPALLE)
|
0213021000NRG23110520220886240
|
11/05/2022
|
Shankarappa
|
0213021WL0017203
|
Shankarappa
|
00415
|
SBIN0001804
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1441064416
|
|
E SHANKARANNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
YEMMIGANUR
|
AP-13-021-008-011/020024
(PARLAPALLE)
|
0213021000NRG23110520220886242
|
11/05/2022
|
Gopal
|
0213021WL0017203
|
Gopal
|
00415
|
SBIN0001804
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1441064417
|
|
MR EDIGA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
YEMMIGANUR
|
AP-13-021-008-011/020052
(PARLAPALLE)
|
0213021000NRG23110520220899585
|
11/05/2022
|
Eeranna Aachaari
|
0213021WL0017419
|
Eeranna Aachaari
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064419
|
|
VADLA ERANNA ACHARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
YEMMIGANUR
|
AP-13-021-008-011/020063
(PARLAPALLE)
|
0213021000NRG23110520220899587
|
11/05/2022
|
Rama Krishnamma
|
0213021WL0017419
|
Rama Krishnamma
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064406
|
|
MS KURUVA RAMAKRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
YEMMIGANUR
|
AP-13-021-008-011/020064
(PARLAPALLE)
|
0213021000NRG23110520220899588
|
11/05/2022
|
shanthi
|
0213021WL0017419
|
shanthi
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064414
|
|
MRS KURUVA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
YEMMIGANUR
|
AP-13-021-008-011/020066
(PARLAPALLE)
|
0213021000NRG23110520220886244
|
11/05/2022
|
Sunkulamma
|
0213021WL0017203
|
Sunkulamma
|
00415
|
SBIN0001804
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441064364
|
|
MRS MADIGA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
YEMMIGANUR
|
AP-13-021-008-011/020076
(PARLAPALLE)
|
0213021000NRG23110520220886246
|
11/05/2022
|
Lakshmi
|
0213021WL0017203
|
Lakshmi
|
00415
|
SBIN0001804
|
752
|
752
|
Processed
|
22/05/2022
|
|
1441064467
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
YEMMIGANUR
|
AP-13-021-008-011/020076
(PARLAPALLE)
|
0213021000NRG23110520220886245
|
11/05/2022
|
Pedda Eranna
|
0213021WL0017203
|
Pedda Eranna
|
00415
|
SBIN0001804
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441064466
|
|
MR BOYA PEDDA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
YEMMIGANUR
|
AP-13-021-008-011/020078
(PARLAPALLE)
|
0213021000NRG23110520220899590
|
11/05/2022
|
Halli Bi
|
0213021WL0017419
|
Halli Bi
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064450
|
|
MRS PINJARI ALEEMA BEE
|
STATE BANK OF INDIA(508548)
|
|
229
|
YEMMIGANUR
|
AP-13-021-008-011/020095
(PARLAPALLE)
|
0213021000NRG23110520220899593
|
11/05/2022
|
Ragappa
|
0213021WL0017419
|
Ragappa
|
00415
|
SBIN0001804
|
1135
|
1135
|
Processed
|
22/05/2022
|
|
1441064463
|
|
MR KURUVA VEERANAGANNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
YEMMIGANUR
|
AP-13-021-008-011/020096
(PARLAPALLE)
|
0213021000NRG23110520220899594
|
11/05/2022
|
Mallesh
|
0213021WL0017419
|
Mallesh
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064439
|
|
GORAVA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
231
|
YEMMIGANUR
|
AP-13-021-008-011/020127
(PARLAPALLE)
|
0213021000NRG23110520220899598
|
11/05/2022
|
Shekar
|
0213021WL0017419
|
Shekar
|
00415
|
SBIN0001804
|
1135
|
1135
|
Processed
|
22/05/2022
|
|
1441064471
|
|
MR EDIGA SHEKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
232
|
YEMMIGANUR
|
AP-13-021-008-011/020130
(PARLAPALLE)
|
0213021000NRG23110520220899601
|
11/05/2022
|
Basava Raju
|
0213021WL0017419
|
Basava Raju
|
00415
|
SBIN0001804
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064446
|
|
MR BOYA BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
233
|
YEMMIGANUR
|
AP-13-021-008-011/020130
(PARLAPALLE)
|
0213021000NRG23110520220899600
|
11/05/2022
|
Nagalakshmi
|
0213021WL0017419
|
Nagalakshmi
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064442
|
|
GUVVALADODDI BOYA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
YEMMIGANUR
|
AP-13-021-008-011/020140
(PARLAPALLE)
|
0213021000NRG23110520220899602
|
11/05/2022
|
Sarayi Lakshmanna
|
0213021WL0017419
|
Sarayi Lakshmanna
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064421
|
|
Mr LAXMANNA EDIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
235
|
YEMMIGANUR
|
AP-13-021-008-011/020141
(PARLAPALLE)
|
0213021000NRG23110520220899604
|
11/05/2022
|
Kistappa
|
0213021WL0017419
|
Kistappa
|
00415
|
SBIN0001804
|
1135
|
1135
|
Processed
|
22/05/2022
|
|
1441064435
|
|
MR GORAVA KISTAPPA SO GIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
YEMMIGANUR
|
AP-13-021-008-011/020163
(PARLAPALLE)
|
0213021000NRG23110520220899608
|
11/05/2022
|
Keshamma
|
0213021WL0017419
|
Keshamma
|
00415
|
SBIN0001804
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064551
|
|
MR BOYA KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
YEMMIGANUR
|
AP-13-021-008-011/020190
(PARLAPALLE)
|
0213021000NRG23110520220899611
|
11/05/2022
|
Nagamma
|
0213021WL0017419
|
Nagamma
|
00415
|
SBIN0001804
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064465
|
|
MRS BOYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
YEMMIGANUR
|
AP-13-021-008-011/020191
(PARLAPALLE)
|
0213021000NRG23110520220899612
|
11/05/2022
|
Vijay Bhaskar
|
0213021WL0017419
|
Vijay Bhaskar
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064430
|
|
MR EDIGA VIJAYA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
YEMMIGANUR
|
AP-13-021-008-011/020193
(PARLAPALLE)
|
0213021000NRG23110520220886252
|
11/05/2022
|
Manikyamma
|
0213021WL0017203
|
Manikyamma
|
00415
|
SBIN0001804
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1441064470
|
|
MS HARIJANA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
YEMMIGANUR
|
AP-13-021-008-011/020204
(PARLAPALLE)
|
0213021000NRG23110520220886253
|
11/05/2022
|
Sandanamma
|
0213021WL0017203
|
Sandanamma
|
00415
|
SBIN0001804
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441064389
|
|
MRS MADIGA SAMADHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
YEMMIGANUR
|
AP-13-021-008-011/020211
(PARLAPALLE)
|
0213021000NRG23110520220899614
|
11/05/2022
|
Venkatesh
|
0213021WL0017419
|
Venkatesh
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064464
|
|
MR KURUVA VENKATESHULU
|
STATE BANK OF INDIA(508548)
|
|
242
|
YEMMIGANUR
|
AP-13-021-008-011/020231
(PARLAPALLE)
|
0213021000NRG23110520220899618
|
11/05/2022
|
Varalakshmi
|
0213021WL0017419
|
Varalakshmi
|
00415
|
SBIN0001804
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064362
|
|
MRS VADLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
YEMMIGANUR
|
AP-13-021-008-011/020239
(PARLAPALLE)
|
0213021000NRG23110520220899621
|
11/05/2022
|
Lakshmidevi
|
0213021WL0017419
|
Lakshmidevi
|
00415
|
SBIN0001804
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064469
|
|
MRS KAPA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
YEMMIGANUR
|
AP-13-021-008-011/020242
(PARLAPALLE)
|
0213021000NRG23110520220899624
|
11/05/2022
|
Padmamma
|
0213021WL0017419
|
Padmamma
|
00415
|
SBIN0001804
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064434
|
|
MRS GUVVALADODDI EDIGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
YEMMIGANUR
|
AP-13-021-008-011/020242
(PARLAPALLE)
|
0213021000NRG23110520220899625
|
11/05/2022
|
Rajashekar
|
0213021WL0017419
|
Rajashekar
|
00415
|
SBIN0001804
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064457
|
|
MR EDIGA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
YEMMIGANUR
|
AP-13-021-008-011/020243
(PARLAPALLE)
|
0213021000NRG23110520220899626
|
11/05/2022
|
Bajari
|
0213021WL0017419
|
Bajari
|
00415
|
SBIN0001804
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064418
|
|
MR KURUVA BAJARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
YEMMIGANUR
|
AP-13-021-008-011/020249
(PARLAPALLE)
|
0213021000NRG23110520220886256
|
11/05/2022
|
Lakshmidevi
|
0213021WL0017203
|
Lakshmidevi
|
00415
|
SBIN0001804
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441064394
|
|
MRS MADIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
YEMMIGANUR
|
AP-13-021-008-011/020255
(PARLAPALLE)
|
0213021000NRG23110520220886258
|
11/05/2022
|
marthamma
|
0213021WL0017203
|
marthamma
|
00415
|
SBIN0001804
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1441064437
|
|
MRS ARIKANTI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
YEMMIGANUR
|
AP-13-021-008-011/020255
(PARLAPALLE)
|
0213021000NRG23110520220886257
|
11/05/2022
|
nadipi muneppa
|
0213021WL0017203
|
nadipi muneppa
|
00415
|
SBIN0001804
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1441064361
|
|
MR MADIGA MUNEPPA
|
STATE BANK OF INDIA(508548)
|
|
250
|
YEMMIGANUR
|
AP-13-021-008-011/020259
(PARLAPALLE)
|
0213021000NRG23110520220886259
|
11/05/2022
|
shekamma
|
0213021WL0017203
|
shekamma
|
00415
|
SBIN0001804
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441064397
|
|
MISS MADIGA SHEKAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
YEMMIGANUR
|
AP-13-021-008-011/020283
(PARLAPALLE)
|
0213021000NRG23110520220899628
|
11/05/2022
|
Badesab
|
0213021WL0017419
|
Badesab
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064360
|
|
MR PINJARI BADESAHEB
|
STATE BANK OF INDIA(508548)
|
|
252
|
YEMMIGANUR
|
AP-13-021-008-011/020293
(PARLAPALLE)
|
0213021000NRG23110520220899631
|
11/05/2022
|
linganna
|
0213021WL0017419
|
linganna
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064477
|
|
MR BOYA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
253
|
YEMMIGANUR
|
AP-13-021-008-011/020299
(PARLAPALLE)
|
0213021000NRG23110520220886262
|
11/05/2022
|
Chand Basha
|
0213021WL0017203
|
Chand Basha
|
00415
|
SBIN0001804
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1441064398
|
|
MR PINJARI CHAND BASHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
YEMMIGANUR
|
AP-13-021-008-011/020303
(PARLAPALLE)
|
0213021000NRG23110520220899634
|
11/05/2022
|
Ananthamma
|
0213021WL0017419
|
Ananthamma
|
00415
|
SBIN0001804
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064462
|
|
MRS BARIKI ANATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
YEMMIGANUR
|
AP-13-021-008-011/020308
(PARLAPALLE)
|
0213021000NRG23110520220886264
|
11/05/2022
|
Narasanna
|
0213021WL0017203
|
Narasanna
|
00415
|
SBIN0001804
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1441064445
|
|
MR KURVA NARSANNA
|
STATE BANK OF INDIA(508548)
|
|
256
|
YEMMIGANUR
|
AP-13-021-008-011/020312
(PARLAPALLE)
|
0213021000NRG23110520220886266
|
11/05/2022
|
Earamma
|
0213021WL0017203
|
Earamma
|
00415
|
SBIN0001804
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441064395
|
|
MRS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
YEMMIGANUR
|
AP-13-021-008-011/020312
(PARLAPALLE)
|
0213021000NRG23110520220886265
|
11/05/2022
|
Nagendra
|
0213021WL0017203
|
Nagendra
|
00415
|
SBIN0001804
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1441064461
|
|
MR BOYA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
258
|
YEMMIGANUR
|
AP-13-021-008-011/020319
(PARLAPALLE)
|
0213021000NRG23100520220844234
|
11/05/2022
|
Linganna
|
0213021WL0016525
|
Linganna
|
00415
|
SBIN0001804
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441064363
|
|
MR KURUVA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
259
|
YEMMIGANUR
|
AP-13-021-008-011/020326
(PARLAPALLE)
|
0213021000NRG23110520220886267
|
11/05/2022
|
Yesepu
|
0213021WL0017203
|
Yesepu
|
00415
|
SBIN0001804
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441064473
|
|
MR HARIJANA YESEPU
|
STATE BANK OF INDIA(508548)
|
|
260
|
YEMMIGANUR
|
AP-13-021-008-011/020333
(PARLAPALLE)
|
0213021000NRG23100520220844237
|
11/05/2022
|
basheer
|
0213021WL0016525
|
basheer
|
00415
|
SBIN0001804
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441064478
|
|
MR PINJARI BASHEER
|
STATE BANK OF INDIA(508548)
|
|
261
|
YEMMIGANUR
|
AP-13-021-008-011/020336
(PARLAPALLE)
|
0213021000NRG23110520220899638
|
11/05/2022
|
mallikarjuna
|
0213021WL0017419
|
mallikarjuna
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064391
|
|
MR KURUVA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
262
|
YEMMIGANUR
|
AP-13-021-008-011/020338
(PARLAPALLE)
|
0213021000NRG23110520220899639
|
11/05/2022
|
chinna viresh
|
0213021WL0017419
|
chinna viresh
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064451
|
|
MRS BARIKI CHINNA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
263
|
YEMMIGANUR
|
AP-13-021-008-011/020340
(PARLAPALLE)
|
0213021000NRG23110520220899641
|
11/05/2022
|
madamma
|
0213021WL0017419
|
madamma
|
00415
|
SBIN0001804
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064452
|
|
MRS NALLARI VADDE MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
YEMMIGANUR
|
AP-13-021-008-011/020344
(PARLAPALLE)
|
0213021000NRG23110520220886269
|
11/05/2022
|
padmamma
|
0213021WL0017203
|
padmamma
|
00415
|
SBIN0001804
|
752
|
752
|
Processed
|
22/05/2022
|
|
1441064476
|
|
MRS KURUVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
YEMMIGANUR
|
AP-13-021-008-011/020350
(PARLAPALLE)
|
0213021000NRG23110520220899642
|
11/05/2022
|
mallayya
|
0213021WL0017419
|
mallayya
|
00415
|
SBIN0001804
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064440
|
|
MR KURUVA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
YEMMIGANUR
|
AP-13-021-008-011/020357
(PARLAPALLE)
|
0213021000NRG23110520220899644
|
11/05/2022
|
Mabbi
|
0213021WL0017419
|
Mabbi
|
00415
|
SBIN0001804
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064453
|
|
PINJARI MAB BHI
|
BANK OF BARODA(606985)
|
|
267
|
YEMMIGANUR
|
AP-13-021-008-011/020381
(PARLAPALLE)
|
0213021000NRG23100520220844254
|
11/05/2022
|
saraswathi
|
0213021WL0016525
|
saraswathi
|
00415
|
SBIN0001804
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441064429
|
|
MRS KURUVA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50266
|
50266
|
|
|
|
|
|
|
|
|
268
|
YEMMIGANUR
|
AP-13-021-008-011/020180
(PARLAPALLE)
|
0213021000NRG23110520220886251
|
11/05/2022
|
Chinna Nagaraju
|
0213021WL0017203
|
Chinna Nagaraju
|
00415
|
SBIN0002807
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1441064365
|
|
MR BARIKI CHINNA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
269
|
YEMMIGANUR
|
AP-13-021-008-011/020017
(PARLAPALLE)
|
0213021000NRG23110520220899582
|
11/05/2022
|
Narasimulu
|
0213021WL0017419
|
Narasimulu
|
00415
|
SBIN0003733
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064441
|
|
MR BOYA KADIMITLA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
270
|
YEMMIGANUR
|
AP-13-021-008-011/020191
(PARLAPALLE)
|
0213021000NRG23110520220899613
|
11/05/2022
|
Hanumanthamma
|
0213021WL0017419
|
Hanumanthamma
|
00415
|
SBIN0021049
|
681
|
681
|
Processed
|
22/05/2022
|
|
1441064550
|
|
Mrs EDIGA HANUMANTAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
271
|
YEMMIGANUR
|
AP-13-021-008-011/020351
(PARLAPALLE)
|
0213021000NRG23100520220844245
|
11/05/2022
|
sriram mallikarjuna
|
0213021WL0016525
|
sriram mallikarjuna
|
00415
|
SBIN0021049
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441064556
|
|
MR SREERAM MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
272
|
YEMMIGANUR
|
AP-13-021-008-011/020004
(PARLAPALLE)
|
0213021000NRG23110520220899576
|
11/05/2022
|
Dastagiramma
|
0213021WL0017419
|
Dastagiramma
|
00468
|
UBIN0918938
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064425
|
|
P DASTHAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
YEMMIGANUR
|
AP-13-021-008-011/020168
(PARLAPALLE)
|
0213021000NRG23110520220899609
|
11/05/2022
|
Sujatha
|
0213021WL0017419
|
Sujatha
|
00468
|
UBIN0918938
|
908
|
908
|
Processed
|
22/05/2022
|
|
1441064427
|
|
E SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
274
|
YEMMIGANUR
|
AP-13-021-008-011/020337
(PARLAPALLE)
|
0213021000NRG23100520220844240
|
11/05/2022
|
yuvaraju
|
0213021WL0016525
|
yuvaraju
|
00468
|
UBIN0918938
|
1511
|
1511
|
Processed
|
22/05/2022
|
|
1441064426
|
|
K UVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
275
|
YEMMIGANUR
|
AP-13-021-015-019/020013
(KOTEKAL)
|
0213021000NRG23110520220899654
|
11/05/2022
|
Hanumakka
|
0213021WL0017420
|
Hanumakka
|
00468
|
UBIN0918938
|
1249
|
1249
|
Processed
|
22/05/2022
|
|
1441064428
|
|
B HANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
276
|
YEMMIGANUR
|
AP-13-021-015-019/020130
(KOTEKAL)
|
0213021000NRG23110520220899658
|
11/05/2022
|
Raamakrishnamma
|
0213021WL0017420
|
Raamakrishnamma
|
00468
|
UBIN0918938
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441064424
|
|
BOYA RAMAKRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
YEMMIGANUR
|
AP-13-021-015-019/020237
(KOTEKAL)
|
0213021000NRG23110520220899662
|
11/05/2022
|
Saraswati
|
0213021WL0017420
|
Saraswati
|
00468
|
UBIN0918938
|
1498
|
1498
|
Processed
|
22/05/2022
|
|
1441064555
|
|
MADIRE SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
278
|
YEMMIGANUR
|
AP-13-021-015-019/020307
(KOTEKAL)
|
0213021000NRG23110520220899663
|
11/05/2022
|
malleshwari
|
0213021WL0017420
|
malleshwari
|
00468
|
UBIN0918938
|
1249
|
1249
|
Processed
|
22/05/2022
|
|
1441064554
|
|
KURUVA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8821
|
8821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213394
|
213394
|
|
|
|
|
|
|
|