|
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-08-015-006-005/011293
(THALLUR)
|
0208015000NRG23200220234266434
|
20/02/2023
|
anitha
|
0208015WL183682
|
anitha
|
00019
|
APGB0005227
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204681
|
|
NAGULLA ANITHA
|
BANK OF INDIA(508505)
|
|
2
|
Thallur
|
AP-08-015-009-007/010217
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265585
|
20/02/2023
|
Lakshmi Reddy
|
0208015WL183628
|
Lakshmi Reddy
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9212204680
|
|
Mr LAKSHMI REDDY KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-006-005/010003
(THALLUR)
|
0208015000NRG23200220234266928
|
20/02/2023
|
Akkamma
|
0208015WL183708
|
Akkamma
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204594
|
|
MANDA AKKAMMA
|
CANARA BANK(508532)
|
|
4
|
Thallur
|
AP-08-015-006-005/010024
(THALLUR)
|
0208015000NRG23200220234266929
|
20/02/2023
|
Naramma
|
0208015WL183708
|
Naramma
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204601
|
|
ANAPARTHI NARAMMA
|
CANARA BANK(508532)
|
|
5
|
Thallur
|
AP-08-015-006-005/010035
(THALLUR)
|
0208015000NRG23200220234266930
|
20/02/2023
|
ANAPARTI PRAKASH RAO
|
0208015WL183708
|
ANAPARTI PRAKASH RAO
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204546
|
|
ANAPARTI PRAKASH RAO
|
CANARA BANK(508532)
|
|
6
|
Thallur
|
AP-08-015-006-005/010045
(THALLUR)
|
0208015000NRG23200220234266932
|
20/02/2023
|
Peddammai
|
0208015WL183708
|
Peddammai
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204669
|
|
PEDDAMMAI ILADI
|
CANARA BANK(508532)
|
|
7
|
Thallur
|
AP-08-015-006-005/010045
(THALLUR)
|
0208015000NRG23200220234266931
|
20/02/2023
|
Ramaiah
|
0208015WL183708
|
Ramaiah
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204618
|
|
ILADI RAMAIAH
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-006-005/010104
(THALLUR)
|
0208015000NRG23200220234267374
|
20/02/2023
|
guravamma
|
0208015WL183725
|
guravamma
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204651
|
|
POKURI GURAVAMMA
|
CANARA BANK(508532)
|
|
9
|
Thallur
|
AP-08-015-006-005/010138
(THALLUR)
|
0208015000NRG23200220234266983
|
20/02/2023
|
Erukalayya
|
0208015WL183711
|
Erukalayya
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204635
|
|
Mr Poorimetla Yerukalaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Thallur
|
AP-08-015-006-005/010189
(THALLUR)
|
0208015000NRG23200220234267375
|
20/02/2023
|
Adilakshmamma
|
0208015WL183725
|
Adilakshmamma
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204597
|
|
KAIPU ADILAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-006-005/010197
(THALLUR)
|
0208015000NRG23200220234266408
|
20/02/2023
|
Nagi Reddy
|
0208015WL183682
|
Nagi Reddy
|
00078
|
CNRB0013671
|
1182
|
1182
|
Processed
|
28/02/2023
|
|
9212204591
|
|
LOKIREDDY NAGI REDDY
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-006-005/010197
(THALLUR)
|
0208015000NRG23200220234266409
|
20/02/2023
|
Sujatha
|
0208015WL183682
|
Sujatha
|
00078
|
CNRB0013671
|
1182
|
1182
|
Processed
|
28/02/2023
|
|
9212204583
|
|
LOKIREDDY SUJATHA
|
CANARA BANK(508532)
|
|
13
|
Thallur
|
AP-08-015-006-005/010198
(THALLUR)
|
0208015000NRG23200220234267376
|
20/02/2023
|
Peddi Reddy
|
0208015WL183725
|
Peddi Reddy
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204569
|
|
LOKIREDDY PEDDI REDDY
|
CANARA BANK(508532)
|
|
14
|
Thallur
|
AP-08-015-006-005/010207
(THALLUR)
|
0208015000NRG23200220234266863
|
20/02/2023
|
Anjamma
|
0208015WL183695
|
Anjamma
|
00078
|
CNRB0013671
|
656
|
656
|
Processed
|
28/02/2023
|
|
9212204560
|
|
ANJAMMA MAGANTY
|
CANARA BANK(508532)
|
|
15
|
Thallur
|
AP-08-015-006-005/010216
(THALLUR)
|
0208015000NRG23200220234266933
|
20/02/2023
|
Sampurna
|
0208015WL183708
|
Sampurna
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204614
|
|
ANUPARTHI SAMPURNA
|
CANARA BANK(508532)
|
|
16
|
Thallur
|
AP-08-015-006-005/010223
(THALLUR)
|
0208015000NRG23200220234266934
|
20/02/2023
|
Rahelu
|
0208015WL183708
|
Rahelu
|
00078
|
CNRB0013671
|
755
|
755
|
Processed
|
28/02/2023
|
|
9212204617
|
|
MANDA RAHELU
|
CANARA BANK(508532)
|
|
17
|
Thallur
|
AP-08-015-006-005/010229
(THALLUR)
|
0208015000NRG23200220234266935
|
20/02/2023
|
Yesteramma
|
0208015WL183708
|
Yesteramma
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204654
|
|
MANDA ESTERAMMA
|
CANARA BANK(508532)
|
|
18
|
Thallur
|
AP-08-015-006-005/010230
(THALLUR)
|
0208015000NRG23200220234266936
|
20/02/2023
|
Gresamma
|
0208015WL183708
|
Gresamma
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204672
|
|
GRESAMMA KAMBAMPATI
|
CANARA BANK(508532)
|
|
19
|
Thallur
|
AP-08-015-006-005/010244
(THALLUR)
|
0208015000NRG23200220234266937
|
20/02/2023
|
Johnstan
|
0208015WL183708
|
Johnstan
|
00078
|
CNRB0013671
|
604
|
604
|
Processed
|
28/02/2023
|
|
9212204658
|
|
PIDIPOGU JOHNSTON
|
CANARA BANK(508532)
|
|
20
|
Thallur
|
AP-08-015-006-005/010244
(THALLUR)
|
0208015000NRG23200220234266938
|
20/02/2023
|
Suseela
|
0208015WL183708
|
Suseela
|
00078
|
CNRB0013671
|
604
|
604
|
Processed
|
28/02/2023
|
|
9212204568
|
|
PAIDIPOGU SUSEELA
|
CANARA BANK(508532)
|
|
21
|
Thallur
|
AP-08-015-006-005/010245
(THALLUR)
|
0208015000NRG23200220234266939
|
20/02/2023
|
Kantamma
|
0208015WL183708
|
Kantamma
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204625
|
|
AnaparthiKanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Thallur
|
AP-08-015-006-005/010282
(THALLUR)
|
0208015000NRG23200220234266864
|
20/02/2023
|
Nagamma
|
0208015WL183695
|
Nagamma
|
00078
|
CNRB0013671
|
656
|
656
|
Processed
|
28/02/2023
|
|
9212204592
|
|
MUNTHA NAGAMMA
|
CANARA BANK(508532)
|
|
23
|
Thallur
|
AP-08-015-006-005/010288
(THALLUR)
|
0208015000NRG23200220234266940
|
20/02/2023
|
Rajesh
|
0208015WL183708
|
Rajesh
|
00078
|
CNRB0013671
|
755
|
755
|
Processed
|
28/02/2023
|
|
9212204665
|
|
PULUGU RAJESH
|
CANARA BANK(508532)
|
|
24
|
Thallur
|
AP-08-015-006-005/010323
(THALLUR)
|
0208015000NRG23200220234266941
|
20/02/2023
|
Pitchamma
|
0208015WL183708
|
Pitchamma
|
00078
|
CNRB0013671
|
302
|
302
|
Processed
|
28/02/2023
|
|
9212204610
|
|
DASARI PITCHAMMA
|
CANARA BANK(508532)
|
|
25
|
Thallur
|
AP-08-015-006-005/010338
(THALLUR)
|
0208015000NRG23200220234266942
|
20/02/2023
|
Nagamma
|
0208015WL183708
|
Nagamma
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204650
|
|
PAIDIPOGU NAGAMMA
|
CANARA BANK(508532)
|
|
26
|
Thallur
|
AP-08-015-006-005/010345
(THALLUR)
|
0208015000NRG23200220234266943
|
20/02/2023
|
Yesteru Rani
|
0208015WL183708
|
Yesteru Rani
|
00078
|
CNRB0013671
|
604
|
604
|
Processed
|
28/02/2023
|
|
9212204609
|
|
YESTERU RANI KAVURI
|
CANARA BANK(508532)
|
|
27
|
Thallur
|
AP-08-015-006-005/010408
(THALLUR)
|
0208015000NRG23200220234266944
|
20/02/2023
|
Etalamma
|
0208015WL183708
|
Etalamma
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204612
|
|
NALLURI YATHALAMMA
|
CANARA BANK(508532)
|
|
28
|
Thallur
|
AP-08-015-006-005/010416
(THALLUR)
|
0208015000NRG23200220234266945
|
20/02/2023
|
Mariyamma Anuparthi
|
0208015WL183708
|
Mariyamma Anuparthi
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204611
|
|
MRRIYAMMA ANUPARTHI
|
CANARA BANK(508532)
|
|
29
|
Thallur
|
AP-08-015-006-005/010436
(THALLUR)
|
0208015000NRG23200220234266946
|
20/02/2023
|
Sarojini
|
0208015WL183708
|
Sarojini
|
00078
|
CNRB0013671
|
755
|
755
|
Processed
|
28/02/2023
|
|
9212204676
|
|
ANAPARTHI SAROJAMMA
|
CANARA BANK(508532)
|
|
30
|
Thallur
|
AP-08-015-006-005/010554
(THALLUR)
|
0208015000NRG23200220234266984
|
20/02/2023
|
Khasimbi
|
0208015WL183711
|
Khasimbi
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204621
|
|
KHASIM BI
|
CANARA BANK(508532)
|
|
31
|
Thallur
|
AP-08-015-006-005/010560
(THALLUR)
|
0208015000NRG23200220234266985
|
20/02/2023
|
ramadevi
|
0208015WL183711
|
ramadevi
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204586
|
|
IDAMAKANTI RAMADEVI
|
CANARA BANK(508532)
|
|
32
|
Thallur
|
AP-08-015-006-005/010563
(THALLUR)
|
0208015000NRG23200220234267377
|
20/02/2023
|
subbarathnam
|
0208015WL183725
|
subbarathnam
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204668
|
|
KOTA SUBBARATTAMMA
|
CANARA BANK(508532)
|
|
33
|
Thallur
|
AP-08-015-006-005/010571
(THALLUR)
|
0208015000NRG23200220234267378
|
20/02/2023
|
edukondalu
|
0208015WL183725
|
edukondalu
|
00078
|
CNRB0013671
|
628
|
628
|
Processed
|
28/02/2023
|
|
9212204670
|
|
EDUKONDALU MAGANTI
|
CANARA BANK(508532)
|
|
34
|
Thallur
|
AP-08-015-006-005/010577
(THALLUR)
|
0208015000NRG23200220234266411
|
20/02/2023
|
Anuradha
|
0208015WL183682
|
Anuradha
|
00078
|
CNRB0013671
|
1182
|
1182
|
Processed
|
28/02/2023
|
|
9212204627
|
|
KOTA ANURADHA
|
CANARA BANK(508532)
|
|
35
|
Thallur
|
AP-08-015-006-005/010577
(THALLUR)
|
0208015000NRG23200220234266410
|
20/02/2023
|
Ramesh Reddy
|
0208015WL183682
|
Ramesh Reddy
|
00078
|
CNRB0013671
|
1182
|
1182
|
Processed
|
28/02/2023
|
|
9212204585
|
|
KOTA RAMESH REDDY
|
CANARA BANK(508532)
|
|
36
|
Thallur
|
AP-08-015-006-005/010595
(THALLUR)
|
0208015000NRG23200220234267379
|
20/02/2023
|
ramanamma
|
0208015WL183725
|
ramanamma
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204636
|
|
MALLA RAMANAMMA
|
CANARA BANK(508532)
|
|
37
|
Thallur
|
AP-08-015-006-005/010601
(THALLUR)
|
0208015000NRG23200220234267380
|
20/02/2023
|
sivamma
|
0208015WL183725
|
sivamma
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204573
|
|
DARAM SIVAMMA
|
CANARA BANK(508532)
|
|
38
|
Thallur
|
AP-08-015-006-005/010610
(THALLUR)
|
0208015000NRG23200220234266986
|
20/02/2023
|
malleswari
|
0208015WL183711
|
malleswari
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204639
|
|
BODDU MALLESWARI
|
CANARA BANK(508532)
|
|
39
|
Thallur
|
AP-08-015-006-005/010613
(THALLUR)
|
0208015000NRG23200220234267381
|
20/02/2023
|
padma
|
0208015WL183725
|
padma
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204653
|
|
K PADMA
|
CANARA BANK(508532)
|
|
40
|
Thallur
|
AP-08-015-006-005/010627
(THALLUR)
|
0208015000NRG23200220234266947
|
20/02/2023
|
haimaavati
|
0208015WL183708
|
haimaavati
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204559
|
|
ANAPARTHY HYMAVATHI
|
CANARA BANK(508532)
|
|
41
|
Thallur
|
AP-08-015-006-005/010690
(THALLUR)
|
0208015000NRG23200220234266987
|
20/02/2023
|
srikala
|
0208015WL183711
|
srikala
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204613
|
|
KOTA SRIKALA
|
CANARA BANK(508532)
|
|
42
|
Thallur
|
AP-08-015-006-005/010710
(THALLUR)
|
0208015000NRG23200220234266988
|
20/02/2023
|
vasanta
|
0208015WL183711
|
vasanta
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204656
|
|
YARAM VASANTHA
|
CANARA BANK(508532)
|
|
43
|
Thallur
|
AP-08-015-006-005/010714
(THALLUR)
|
0208015000NRG23200220234266989
|
20/02/2023
|
salamma
|
0208015WL183711
|
salamma
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204664
|
|
TALLURI SALAMMA
|
CANARA BANK(508532)
|
|
44
|
Thallur
|
AP-08-015-006-005/010716
(THALLUR)
|
0208015000NRG23200220234266991
|
20/02/2023
|
gangamma
|
0208015WL183711
|
gangamma
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204663
|
|
RODDA GANGAMMA
|
CANARA BANK(508532)
|
|
45
|
Thallur
|
AP-08-015-006-005/010716
(THALLUR)
|
0208015000NRG23200220234266990
|
20/02/2023
|
subbarao
|
0208015WL183711
|
subbarao
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204657
|
|
RODDA SUBBA RAO
|
CANARA BANK(508532)
|
|
46
|
Thallur
|
AP-08-015-006-005/010724
(THALLUR)
|
0208015000NRG23200220234266412
|
20/02/2023
|
suryanarayanareddy
|
0208015WL183682
|
suryanarayanareddy
|
00078
|
CNRB0013671
|
1182
|
1182
|
Processed
|
28/02/2023
|
|
9212204551
|
|
KOTA SURYANARAYANA REDDY
|
CANARA BANK(508532)
|
|
47
|
Thallur
|
AP-08-015-006-005/010741
(THALLUR)
|
0208015000NRG23200220234266413
|
20/02/2023
|
mutyalareddy
|
0208015WL183682
|
mutyalareddy
|
00078
|
CNRB0013671
|
1182
|
1182
|
Processed
|
28/02/2023
|
|
9212204582
|
|
BADAM BICHALU REDDY
|
CANARA BANK(508532)
|
|
48
|
Thallur
|
AP-08-015-006-005/010741
(THALLUR)
|
0208015000NRG23200220234266414
|
20/02/2023
|
venkata lakshamma
|
0208015WL183682
|
venkata lakshamma
|
00078
|
CNRB0013671
|
1182
|
1182
|
Processed
|
28/02/2023
|
|
9212204606
|
|
VENKATA LASHMAMMA BADAM
|
CANARA BANK(508532)
|
|
49
|
Thallur
|
AP-08-015-006-005/010747
(THALLUR)
|
0208015000NRG23200220234267383
|
20/02/2023
|
subbaareddy
|
0208015WL183725
|
subbaareddy
|
00078
|
CNRB0013671
|
628
|
628
|
Processed
|
28/02/2023
|
|
9212204556
|
|
AVULA VENKATA SUBBA REDDY
|
CANARA BANK(508532)
|
|
50
|
Thallur
|
AP-08-015-006-005/010747
(THALLUR)
|
0208015000NRG23200220234267384
|
20/02/2023
|
vijaya
|
0208015WL183725
|
vijaya
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204558
|
|
AVULA VIJAYA
|
CANARA BANK(508532)
|
|
51
|
Thallur
|
AP-08-015-006-005/010748
(THALLUR)
|
0208015000NRG23200220234266992
|
20/02/2023
|
koteswaramma
|
0208015WL183711
|
koteswaramma
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204622
|
|
KOTA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
52
|
Thallur
|
AP-08-015-006-005/010749
(THALLUR)
|
0208015000NRG23200220234266416
|
20/02/2023
|
aruna
|
0208015WL183682
|
aruna
|
00078
|
CNRB0013671
|
1182
|
1182
|
Processed
|
28/02/2023
|
|
9212204646
|
|
KOTA ARUNA
|
CANARA BANK(508532)
|
|
53
|
Thallur
|
AP-08-015-006-005/010749
(THALLUR)
|
0208015000NRG23200220234266415
|
20/02/2023
|
ravendrareddy
|
0208015WL183682
|
ravendrareddy
|
00078
|
CNRB0013671
|
1182
|
1182
|
Processed
|
28/02/2023
|
|
9212204565
|
|
Mr RAVIDRA REDDY KOTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
54
|
Thallur
|
AP-08-015-006-005/010751
(THALLUR)
|
0208015000NRG23200220234267385
|
20/02/2023
|
nagasubbaareddy
|
0208015WL183725
|
nagasubbaareddy
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204602
|
|
I NAGA SUBBA REDDY
|
CANARA BANK(508532)
|
|
55
|
Thallur
|
AP-08-015-006-005/010752
(THALLUR)
|
0208015000NRG23200220234266865
|
20/02/2023
|
anatalakshmi
|
0208015WL183695
|
anatalakshmi
|
00078
|
CNRB0013671
|
656
|
656
|
Processed
|
28/02/2023
|
|
9212204580
|
|
KOTA ANNATHA LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
Thallur
|
AP-08-015-006-005/010764
(THALLUR)
|
0208015000NRG23200220234266866
|
20/02/2023
|
mallamma
|
0208015WL183695
|
mallamma
|
00078
|
CNRB0013671
|
656
|
656
|
Processed
|
28/02/2023
|
|
9212204662
|
|
NANDYALA MALLAMMA
|
CANARA BANK(508532)
|
|
57
|
Thallur
|
AP-08-015-006-005/010785
(THALLUR)
|
0208015000NRG23200220234266993
|
20/02/2023
|
subbareddy
|
0208015WL183711
|
subbareddy
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204566
|
|
GUDALA SUBBA REDDY
|
CANARA BANK(508532)
|
|
58
|
Thallur
|
AP-08-015-006-005/010810
(THALLUR)
|
0208015000NRG23200220234267386
|
20/02/2023
|
anjamma
|
0208015WL183725
|
anjamma
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204599
|
|
ALLA ANJAMMA
|
CANARA BANK(508532)
|
|
59
|
Thallur
|
AP-08-015-006-005/010840
(THALLUR)
|
0208015000NRG23200220234266867
|
20/02/2023
|
Samrajyam
|
0208015WL183695
|
Samrajyam
|
00078
|
CNRB0013671
|
656
|
656
|
Processed
|
28/02/2023
|
|
9212204567
|
|
KONETI SAMRAJYAM
|
CANARA BANK(508532)
|
|
60
|
Thallur
|
AP-08-015-006-005/010854
(THALLUR)
|
0208015000NRG23200220234266949
|
20/02/2023
|
ashoka kumari
|
0208015WL183708
|
ashoka kumari
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204632
|
|
Anaparthi Ashoka Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Thallur
|
AP-08-015-006-005/010854
(THALLUR)
|
0208015000NRG23200220234266948
|
20/02/2023
|
satyavardhanarao
|
0208015WL183708
|
satyavardhanarao
|
00078
|
CNRB0013671
|
755
|
755
|
Processed
|
28/02/2023
|
|
9212204587
|
|
ANAPARTHI SATYAVARDHANA RAO
|
CANARA BANK(508532)
|
|
62
|
Thallur
|
AP-08-015-006-005/010877
(THALLUR)
|
0208015000NRG23200220234266994
|
20/02/2023
|
Ankaiah
|
0208015WL183711
|
Ankaiah
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204629
|
|
P ANKAIAH
|
CANARA BANK(508532)
|
|
63
|
Thallur
|
AP-08-015-006-005/010880
(THALLUR)
|
0208015000NRG23200220234266869
|
20/02/2023
|
Anjamma
|
0208015WL183695
|
Anjamma
|
00078
|
CNRB0013671
|
656
|
656
|
Processed
|
28/02/2023
|
|
9212204579
|
|
RAMADUGU ANJAMMA
|
CANARA BANK(508532)
|
|
64
|
Thallur
|
AP-08-015-006-005/010880
(THALLUR)
|
0208015000NRG23200220234266868
|
20/02/2023
|
danamu
|
0208015WL183695
|
danamu
|
00078
|
CNRB0013671
|
656
|
656
|
Processed
|
28/02/2023
|
|
9212204550
|
|
KAMATIGUNTA DANAM
|
CANARA BANK(508532)
|
|
65
|
Thallur
|
AP-08-015-006-005/010881
(THALLUR)
|
0208015000NRG23200220234266870
|
20/02/2023
|
venkata ramana
|
0208015WL183695
|
venkata ramana
|
00078
|
CNRB0013671
|
656
|
656
|
Processed
|
28/02/2023
|
|
9212204661
|
|
DEVARALA VENKATARAMA D D
|
CANARA BANK(508532)
|
|
66
|
Thallur
|
AP-08-015-006-005/010893
(THALLUR)
|
0208015000NRG23200220234266995
|
20/02/2023
|
narasamma
|
0208015WL183711
|
narasamma
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204645
|
|
PENDYALA NARASAMMA
|
CANARA BANK(508532)
|
|
67
|
Thallur
|
AP-08-015-006-005/010895
(THALLUR)
|
0208015000NRG23200220234267387
|
20/02/2023
|
MARAN NAGESWARAMMA
|
0208015WL183725
|
MARAN NAGESWARAMMA
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204555
|
|
MARAN NAGESWARAMMA
|
CANARA BANK(508532)
|
|
68
|
Thallur
|
AP-08-015-006-005/010899
(THALLUR)
|
0208015000NRG23200220234267388
|
20/02/2023
|
Venkata lakShmi
|
0208015WL183725
|
Venkata lakShmi
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204673
|
|
VENKATA LAKSHMI KOTA
|
CANARA BANK(508532)
|
|
69
|
Thallur
|
AP-08-015-006-005/010908
(THALLUR)
|
0208015000NRG23200220234267389
|
20/02/2023
|
nageswaramma
|
0208015WL183725
|
nageswaramma
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204605
|
|
YARAM NAGESWARAMMA
|
CANARA BANK(508532)
|
|
70
|
Thallur
|
AP-08-015-006-005/010915
(THALLUR)
|
0208015000NRG23200220234266996
|
20/02/2023
|
ramana
|
0208015WL183711
|
ramana
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204659
|
|
MARAM RAMANA
|
CANARA BANK(508532)
|
|
71
|
Thallur
|
AP-08-015-006-005/010922
(THALLUR)
|
0208015000NRG23200220234267390
|
20/02/2023
|
Sheshamma
|
0208015WL183725
|
Sheshamma
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204648
|
|
MANCHALA SESHAMMA
|
CANARA BANK(508532)
|
|
72
|
Thallur
|
AP-08-015-006-005/010949
(THALLUR)
|
0208015000NRG23200220234266950
|
20/02/2023
|
Nirgama rani
|
0208015WL183708
|
Nirgama rani
|
00078
|
CNRB0013671
|
906
|
906
|
Processed
|
28/02/2023
|
|
9212204677
|
|
ANAPARTHI NIRGAMA RANI
|
CANARA BANK(508532)
|
|
73
|
Thallur
|
AP-08-015-006-005/010959
(THALLUR)
|
0208015000NRG23200220234267391
|
20/02/2023
|
Mannereddy
|
0208015WL183725
|
Mannereddy
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204588
|
|
KOTA MANNE REDDY
|
CANARA BANK(508532)
|
|
74
|
Thallur
|
AP-08-015-006-005/010964
(THALLUR)
|
0208015000NRG23200220234267393
|
20/02/2023
|
Dhanalakshmi
|
0208015WL183725
|
Dhanalakshmi
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204619
|
|
M DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
75
|
Thallur
|
AP-08-015-006-005/010964
(THALLUR)
|
0208015000NRG23200220234267392
|
20/02/2023
|
Srinivasarao
|
0208015WL183725
|
Srinivasarao
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204572
|
|
MAGANTI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
76
|
Thallur
|
AP-08-015-006-005/010977
(THALLUR)
|
0208015000NRG23200220234266997
|
20/02/2023
|
Sheshamma
|
0208015WL183711
|
Sheshamma
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204660
|
|
IDAMAKANTI SESHAMMA
|
CANARA BANK(508532)
|
|
77
|
Thallur
|
AP-08-015-006-005/011009
(THALLUR)
|
0208015000NRG23200220234266998
|
20/02/2023
|
Nagalakshmi
|
0208015WL183711
|
Nagalakshmi
|
00078
|
CNRB0013671
|
624
|
624
|
Processed
|
28/02/2023
|
|
9212204671
|
|
NAGA LAKSHMI MALLA
|
CANARA BANK(508532)
|
|
78
|
Thallur
|
AP-08-015-006-005/011018
(THALLUR)
|
0208015000NRG23200220234267394
|
20/02/2023
|
China nagireddy
|
0208015WL183725
|
China nagireddy
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204562
|
|
SANGU CHINA NAGI REDDY
|
CANARA BANK(508532)
|
|
79
|
Thallur
|
AP-08-015-006-005/011021
(THALLUR)
|
0208015000NRG23200220234267395
|
20/02/2023
|
Koteswaramma
|
0208015WL183725
|
Koteswaramma
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204581
|
|
NUSUMU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
80
|
Thallur
|
AP-08-015-006-005/011026
(THALLUR)
|
0208015000NRG23200220234267396
|
20/02/2023
|
Koteswararao
|
0208015WL183725
|
Koteswararao
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204554
|
|
MALLA KOTWSWARA RAO
|
CANARA BANK(508532)
|
|
81
|
Thallur
|
AP-08-015-006-005/011028
(THALLUR)
|
0208015000NRG23200220234267397
|
20/02/2023
|
Pitchamma
|
0208015WL183725
|
Pitchamma
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204598
|
|
IDAMAKANTI PITCHAMMA
|
CANARA BANK(508532)
|
|
82
|
Thallur
|
AP-08-015-006-005/011032
(THALLUR)
|
0208015000NRG23200220234267398
|
20/02/2023
|
Khashimbi
|
0208015WL183725
|
Khashimbi
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204674
|
|
GODUGU KHASIMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Thallur
|
AP-08-015-006-005/011043
(THALLUR)
|
0208015000NRG23200220234267399
|
20/02/2023
|
pratap reddy
|
0208015WL183725
|
pratap reddy
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204667
|
|
AVULA PRATAP REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Thallur
|
AP-08-015-006-005/011043
(THALLUR)
|
0208015000NRG23200220234267400
|
20/02/2023
|
Swati
|
0208015WL183725
|
Swati
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204623
|
|
AVULA SWATHI
|
CANARA BANK(508532)
|
|
85
|
Thallur
|
AP-08-015-006-005/011044
(THALLUR)
|
0208015000NRG23200220234266999
|
20/02/2023
|
Anjamma
|
0208015WL183711
|
Anjamma
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204600
|
|
GUDALA ANJAMMA
|
CANARA BANK(508532)
|
|
86
|
Thallur
|
AP-08-015-006-005/011046
(THALLUR)
|
0208015000NRG23200220234266418
|
20/02/2023
|
Anusha
|
0208015WL183682
|
Anusha
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204637
|
|
JARUGULA ANUSHA
|
CANARA BANK(508532)
|
|
87
|
Thallur
|
AP-08-015-006-005/011046
(THALLUR)
|
0208015000NRG23200220234266417
|
20/02/2023
|
Ramesh
|
0208015WL183682
|
Ramesh
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204593
|
|
JARUGULA RAMESH BABU
|
HDFC BANK LTD(607152)
|
|
88
|
Thallur
|
AP-08-015-006-005/011055
(THALLUR)
|
0208015000NRG23200220234266871
|
20/02/2023
|
Malleswari
|
0208015WL183695
|
Malleswari
|
00078
|
CNRB0013671
|
656
|
656
|
Processed
|
28/02/2023
|
|
9212204557
|
|
TUMU MALLESWARAMMA
|
CANARA BANK(508532)
|
|
89
|
Thallur
|
AP-08-015-006-005/011062
(THALLUR)
|
0208015000NRG23200220234267001
|
20/02/2023
|
adi lakshmi
|
0208015WL183711
|
adi lakshmi
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204630
|
|
IDAMKANTI I ADILAKSHMI
|
CANARA BANK(508532)
|
|
90
|
Thallur
|
AP-08-015-006-005/011062
(THALLUR)
|
0208015000NRG23200220234267000
|
20/02/2023
|
gurva reddy
|
0208015WL183711
|
gurva reddy
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204596
|
|
YIDAMAKANTI GURAVA REDDY
|
CANARA BANK(508532)
|
|
91
|
Thallur
|
AP-08-015-006-005/011064
(THALLUR)
|
0208015000NRG23200220234267002
|
20/02/2023
|
srilakshmi
|
0208015WL183711
|
srilakshmi
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204626
|
|
KOTA SRI LAKSHMI
|
CANARA BANK(508532)
|
|
92
|
Thallur
|
AP-08-015-006-005/011065
(THALLUR)
|
0208015000NRG23200220234267003
|
20/02/2023
|
peddakka
|
0208015WL183711
|
peddakka
|
00078
|
CNRB0013671
|
624
|
624
|
Processed
|
28/02/2023
|
|
9212204604
|
|
KOTA PEDDAKKA
|
CANARA BANK(508532)
|
|
93
|
Thallur
|
AP-08-015-006-005/011066
(THALLUR)
|
0208015000NRG23200220234267401
|
20/02/2023
|
narayanamma
|
0208015WL183725
|
narayanamma
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204563
|
|
MAKANI NARAYANAMMA
|
CANARA BANK(508532)
|
|
94
|
Thallur
|
AP-08-015-006-005/011071
(THALLUR)
|
0208015000NRG23200220234266421
|
20/02/2023
|
anusha
|
0208015WL183682
|
anusha
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204642
|
|
MARAM ANUSHA
|
CANARA BANK(508532)
|
|
95
|
Thallur
|
AP-08-015-006-005/011071
(THALLUR)
|
0208015000NRG23200220234266420
|
20/02/2023
|
nagireddy
|
0208015WL183682
|
nagireddy
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204666
|
|
MARAM NAGI REDDY
|
CANARA BANK(508532)
|
|
96
|
Thallur
|
AP-08-015-006-005/011071
(THALLUR)
|
0208015000NRG23200220234266419
|
20/02/2023
|
ramanamma
|
0208015WL183682
|
ramanamma
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204655
|
|
MARAM RAMANAMMA
|
CANARA BANK(508532)
|
|
97
|
Thallur
|
AP-08-015-006-005/011072
(THALLUR)
|
0208015000NRG23200220234266422
|
20/02/2023
|
chandra sekar reddy
|
0208015WL183682
|
chandra sekar reddy
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204552
|
|
Mr CHANDRA SEKHARREDDY KOTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
98
|
Thallur
|
AP-08-015-006-005/011072
(THALLUR)
|
0208015000NRG23200220234266423
|
20/02/2023
|
setha ravamma
|
0208015WL183682
|
setha ravamma
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204624
|
|
KOTA SEETHARAVAMMA
|
CANARA BANK(508532)
|
|
99
|
Thallur
|
AP-08-015-006-005/011073
(THALLUR)
|
0208015000NRG23200220234267004
|
20/02/2023
|
venkata ramana reddy
|
0208015WL183711
|
venkata ramana reddy
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204570
|
|
KOTA VENKATA RAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Thallur
|
AP-08-015-006-005/011077
(THALLUR)
|
0208015000NRG23200220234267005
|
20/02/2023
|
adi lakshmi
|
0208015WL183711
|
adi lakshmi
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204549
|
|
KOTA ADILAKSHMI
|
CANARA BANK(508532)
|
|
101
|
Thallur
|
AP-08-015-006-005/011089
(THALLUR)
|
0208015000NRG23200220234267006
|
20/02/2023
|
anusha
|
0208015WL183711
|
anusha
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204616
|
|
NARALA ANUSH
|
CANARA BANK(508532)
|
|
102
|
Thallur
|
AP-08-015-006-005/011098
(THALLUR)
|
0208015000NRG23200220234266425
|
20/02/2023
|
padma
|
0208015WL183682
|
padma
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204641
|
|
IDAMAKANTI PADMA
|
CANARA BANK(508532)
|
|
103
|
Thallur
|
AP-08-015-006-005/011098
(THALLUR)
|
0208015000NRG23200220234266424
|
20/02/2023
|
venkateswara reddy
|
0208015WL183682
|
venkateswara reddy
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204584
|
|
YEDAMAKANTI VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
104
|
Thallur
|
AP-08-015-006-005/011106
(THALLUR)
|
0208015000NRG23200220234266427
|
20/02/2023
|
malleswari
|
0208015WL183682
|
malleswari
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204620
|
|
BADAM MALLESWARI
|
CANARA BANK(508532)
|
|
105
|
Thallur
|
AP-08-015-006-005/011106
(THALLUR)
|
0208015000NRG23200220234266426
|
20/02/2023
|
rajasekhar reddy
|
0208015WL183682
|
rajasekhar reddy
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204595
|
|
BADAM RAJASHEKAR REDDY
|
CANARA BANK(508532)
|
|
106
|
Thallur
|
AP-08-015-006-005/011107
(THALLUR)
|
0208015000NRG23200220234267007
|
20/02/2023
|
koteswaramma
|
0208015WL183711
|
koteswaramma
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204608
|
|
KOTESWARAMMA KOTA
|
CANARA BANK(508532)
|
|
107
|
Thallur
|
AP-08-015-006-005/011124
(THALLUR)
|
0208015000NRG23200220234266872
|
20/02/2023
|
subbamma
|
0208015WL183695
|
subbamma
|
00078
|
CNRB0013671
|
656
|
656
|
Processed
|
28/02/2023
|
|
9212204631
|
|
ARUVA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Thallur
|
AP-08-015-006-005/011126
(THALLUR)
|
0208015000NRG23200220234267008
|
20/02/2023
|
sujatha
|
0208015WL183711
|
sujatha
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204643
|
|
LACHIBOYINA SUJATHA
|
CANARA BANK(508532)
|
|
109
|
Thallur
|
AP-08-015-006-005/011134
(THALLUR)
|
0208015000NRG23200220234267402
|
20/02/2023
|
chinnammayi
|
0208015WL183725
|
chinnammayi
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204561
|
|
KOTA CHINNAMI
|
CANARA BANK(508532)
|
|
110
|
Thallur
|
AP-08-015-006-005/011135
(THALLUR)
|
0208015000NRG23200220234267403
|
20/02/2023
|
venkatrao
|
0208015WL183725
|
venkatrao
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204575
|
|
V VENKATA RAO ALAS V RAVI
|
CANARA BANK(508532)
|
|
111
|
Thallur
|
AP-08-015-006-005/011137
(THALLUR)
|
0208015000NRG23200220234267404
|
20/02/2023
|
prabhakar reddy
|
0208015WL183725
|
prabhakar reddy
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204564
|
|
KOTA PRABHAKARAREDDY
|
CANARA BANK(508532)
|
|
112
|
Thallur
|
AP-08-015-006-005/011142
(THALLUR)
|
0208015000NRG23200220234266873
|
20/02/2023
|
hanumayamma
|
0208015WL183695
|
hanumayamma
|
00078
|
CNRB0013671
|
656
|
656
|
Processed
|
28/02/2023
|
|
9212204628
|
|
M HANUMAYAMMA
|
CANARA BANK(508532)
|
|
113
|
Thallur
|
AP-08-015-006-005/011149
(THALLUR)
|
0208015000NRG23200220234267009
|
20/02/2023
|
nagendram
|
0208015WL183711
|
nagendram
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204576
|
|
TALLURI NAGEENDRAM
|
CANARA BANK(508532)
|
|
114
|
Thallur
|
AP-08-015-006-005/011167
(THALLUR)
|
0208015000NRG23200220234266428
|
20/02/2023
|
chandra sekhar reddy
|
0208015WL183682
|
chandra sekhar reddy
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204571
|
|
IADAMAKANTI CHANDRAS
|
CANARA BANK(508532)
|
|
115
|
Thallur
|
AP-08-015-006-005/011167
(THALLUR)
|
0208015000NRG23200220234266429
|
20/02/2023
|
ramadevi
|
0208015WL183682
|
ramadevi
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204649
|
|
IDAMAKANTI RAMADEVI
|
CANARA BANK(508532)
|
|
116
|
Thallur
|
AP-08-015-006-005/011172
(THALLUR)
|
0208015000NRG23200220234267010
|
20/02/2023
|
syamala
|
0208015WL183711
|
syamala
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204678
|
|
EDUMUDI SYAMALA
|
CANARA BANK(508532)
|
|
117
|
Thallur
|
AP-08-015-006-005/011175
(THALLUR)
|
0208015000NRG23200220234266874
|
20/02/2023
|
sita ramamma
|
0208015WL183695
|
sita ramamma
|
00078
|
CNRB0013671
|
656
|
656
|
Processed
|
28/02/2023
|
|
9212204633
|
|
BUTI SITHA RAMAMMA
|
CANARA BANK(508532)
|
|
118
|
Thallur
|
AP-08-015-006-005/011178
(THALLUR)
|
0208015000NRG23200220234267011
|
20/02/2023
|
jhani
|
0208015WL183711
|
jhani
|
00078
|
CNRB0013671
|
624
|
624
|
Processed
|
28/02/2023
|
|
9212204615
|
|
SUNKARA JHANSEE
|
CANARA BANK(508532)
|
|
119
|
Thallur
|
AP-08-015-006-005/011179
(THALLUR)
|
0208015000NRG23200220234267013
|
20/02/2023
|
koteswaramma
|
0208015WL183711
|
koteswaramma
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204590
|
|
I KOTESWARAMMA
|
CANARA BANK(508532)
|
|
120
|
Thallur
|
AP-08-015-006-005/011179
(THALLUR)
|
0208015000NRG23200220234267012
|
20/02/2023
|
siva reddy
|
0208015WL183711
|
siva reddy
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204603
|
|
IDAMANKANTI SIVAREDD
|
CANARA BANK(508532)
|
|
121
|
Thallur
|
AP-08-015-006-005/011180
(THALLUR)
|
0208015000NRG23200220234266875
|
20/02/2023
|
ramana
|
0208015WL183695
|
ramana
|
00078
|
CNRB0013671
|
656
|
656
|
Processed
|
28/02/2023
|
|
9212204577
|
|
DUDUKURI RAMANA
|
CANARA BANK(508532)
|
|
122
|
Thallur
|
AP-08-015-006-005/011183
(THALLUR)
|
0208015000NRG23200220234267405
|
20/02/2023
|
venkata rathnam
|
0208015WL183725
|
venkata rathnam
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204574
|
|
MAKANI VENKATARATNAM
|
CANARA BANK(508532)
|
|
123
|
Thallur
|
AP-08-015-006-005/011185
(THALLUR)
|
0208015000NRG23200220234266430
|
20/02/2023
|
nagarjuna reddy
|
0208015WL183682
|
nagarjuna reddy
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204652
|
|
NUSUM NAGARJUNA REDDY
|
CANARA BANK(508532)
|
|
124
|
Thallur
|
AP-08-015-006-005/011185
(THALLUR)
|
0208015000NRG23200220234266431
|
20/02/2023
|
rama koteswari
|
0208015WL183682
|
rama koteswari
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204634
|
|
NUSUM RAMA KOTESHWARI
|
CANARA BANK(508532)
|
|
125
|
Thallur
|
AP-08-015-006-005/011187
(THALLUR)
|
0208015000NRG23200220234266951
|
20/02/2023
|
sheshamma
|
0208015WL183708
|
sheshamma
|
00078
|
CNRB0013671
|
302
|
302
|
Processed
|
28/02/2023
|
|
9212204675
|
|
ANAPARTHI SESHAMMA
|
CANARA BANK(508532)
|
|
126
|
Thallur
|
AP-08-015-006-005/011200
(THALLUR)
|
0208015000NRG23200220234267014
|
20/02/2023
|
RAMA KOTI REDDY
|
0208015WL183711
|
RAMA KOTI REDDY
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204638
|
|
SIDDIREDDY KOTIREDDY
|
BANK OF BARODA(606985)
|
|
127
|
Thallur
|
AP-08-015-006-005/011253
(THALLUR)
|
0208015000NRG23200220234267407
|
20/02/2023
|
ANJAMMA
|
0208015WL183725
|
ANJAMMA
|
00078
|
CNRB0013671
|
471
|
471
|
Processed
|
28/02/2023
|
|
9212204578
|
|
MAGANTI ANJAMMA
|
CANARA BANK(508532)
|
|
128
|
Thallur
|
AP-08-015-006-005/011253
(THALLUR)
|
0208015000NRG23200220234267406
|
20/02/2023
|
SUBBAIAH
|
0208015WL183725
|
SUBBAIAH
|
00078
|
CNRB0013671
|
628
|
628
|
Processed
|
28/02/2023
|
|
9212204553
|
|
MAGANTI SUBBAIAH
|
CANARA BANK(508532)
|
|
129
|
Thallur
|
AP-08-015-006-005/011261
(THALLUR)
|
0208015000NRG23200220234266876
|
20/02/2023
|
SIVA LAKSHMAMMA
|
0208015WL183695
|
SIVA LAKSHMAMMA
|
00078
|
CNRB0013671
|
656
|
656
|
Processed
|
28/02/2023
|
|
9212204644
|
|
PERAM VENKATA REDDY
|
CANARA BANK(508532)
|
|
130
|
Thallur
|
AP-08-015-006-005/011288
(THALLUR)
|
0208015000NRG23200220234267015
|
20/02/2023
|
anjali
|
0208015WL183711
|
anjali
|
00078
|
CNRB0013671
|
780
|
780
|
Processed
|
28/02/2023
|
|
9212204640
|
|
ANJALI PURIMETLA
|
CANARA BANK(508532)
|
|
131
|
Thallur
|
AP-08-015-006-005/011293
(THALLUR)
|
0208015000NRG23200220234266433
|
20/02/2023
|
hari babu
|
0208015WL183682
|
hari babu
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204589
|
|
I NAGULLA HARIBABU
|
CANARA BANK(508532)
|
|
132
|
Thallur
|
AP-08-015-006-005/011294
(THALLUR)
|
0208015000NRG23200220234266436
|
20/02/2023
|
chamundeswari
|
0208015WL183682
|
chamundeswari
|
00078
|
CNRB0013671
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204607
|
|
CHAMUNDESWARI NAGULL
|
CANARA BANK(508532)
|
|
133
|
Thallur
|
AP-08-015-006-005/011294
(THALLUR)
|
0208015000NRG23200220234266435
|
20/02/2023
|
venkatrao
|
0208015WL183682
|
venkatrao
|
00078
|
CNRB0013671
|
985
|
985
|
Rejected
|
28/02/2023
|
|
9212204548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
Thallur
|
AP-08-015-006-005/11309
(THALLUR)
|
0208015000NRG23200220234267408
|
20/02/2023
|
kota aruna
|
0208015WL183725
|
kota aruna
|
00078
|
CNRB0013671
|
785
|
785
|
Processed
|
28/02/2023
|
|
9212204647
|
|
KOTA ARUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107755
|
107755
|
|
|
|
|
|
|
|
|
135
|
Thallur
|
AP-08-015-009-007/10294
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265503
|
20/02/2023
|
GANGIREDDY VENKATARAMIREDDY
|
0208015WL183620
|
GANGIREDDY VENKATARAMIREDDY
|
00152
|
HDFC0003297
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204679
|
|
GANGIREDDY VENKATRAMIREDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
136
|
Thallur
|
AP-08-015-006-005/011207
(THALLUR)
|
0208015000NRG23200220234266432
|
20/02/2023
|
NAGESWARA RAO
|
0208015WL183682
|
NAGESWARA RAO
|
00415
|
SBIN0008999
|
985
|
985
|
Processed
|
28/02/2023
|
|
9212204547
|
|
MR NAGESWARA RAO KOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
137
|
Thallur
|
AP-08-015-006-005/010684
(THALLUR)
|
0208015000NRG23200220234267382
|
20/02/2023
|
durga
|
0208015WL183725
|
durga
|
00468
|
UBIN0801909
|
628
|
628
|
Processed
|
28/02/2023
|
|
9212204506
|
|
KOTA DURGA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Thallur
|
AP-08-015-009-007/010004
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265889
|
20/02/2023
|
Koteswaramma
|
0208015WL183647
|
Koteswaramma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204516
|
|
GANGIREDDY KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Thallur
|
AP-08-015-009-007/010004
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265888
|
20/02/2023
|
Venkateswara Reddy
|
0208015WL183647
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204522
|
|
Mr VENKATESWARLU GANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Thallur
|
AP-08-015-009-007/010007
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265890
|
20/02/2023
|
Obulu Reddy
|
0208015WL183647
|
Obulu Reddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204528
|
|
PULI OBULAREDDY
|
UNION BANK OF INDIA(508500)
|
|
141
|
Thallur
|
AP-08-015-009-007/010007
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265891
|
20/02/2023
|
Tirupatamma
|
0208015WL183647
|
Tirupatamma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204515
|
|
PULI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Thallur
|
AP-08-015-009-007/010021
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265577
|
20/02/2023
|
Kamala
|
0208015WL183628
|
Kamala
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9212204520
|
|
RAJAVARAPU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Thallur
|
AP-08-015-009-007/010021
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265576
|
20/02/2023
|
venkateswarlu
|
0208015WL183628
|
venkateswarlu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9212204529
|
|
RAJARAPU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Thallur
|
AP-08-015-009-007/010025
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265894
|
20/02/2023
|
Anjali
|
0208015WL183647
|
Anjali
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204543
|
|
GANGIREDDY ANJALI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Thallur
|
AP-08-015-009-007/010025
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265892
|
20/02/2023
|
China Nagireddy
|
0208015WL183647
|
China Nagireddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204503
|
|
Mr CHINNANAGIREDDY GANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Thallur
|
AP-08-015-009-007/010025
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265893
|
20/02/2023
|
Subbareddy
|
0208015WL183647
|
Subbareddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204526
|
|
GANGIREDDY SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
147
|
Thallur
|
AP-08-015-009-007/010036
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265896
|
20/02/2023
|
padma
|
0208015WL183647
|
padma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204536
|
|
PADMA MARISETTY
|
UNION BANK OF INDIA(508500)
|
|
148
|
Thallur
|
AP-08-015-009-007/010036
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265895
|
20/02/2023
|
Srinivasarao
|
0208015WL183647
|
Srinivasarao
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204535
|
|
SRINIVASARAO MARISETTY
|
UNION BANK OF INDIA(508500)
|
|
149
|
Thallur
|
AP-08-015-009-007/010038
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265578
|
20/02/2023
|
Galiyya
|
0208015WL183628
|
Galiyya
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9212204483
|
|
RAJAVARAPU GALEIAH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Thallur
|
AP-08-015-009-007/010038
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265580
|
20/02/2023
|
Srinivasa Rao
|
0208015WL183628
|
Srinivasa Rao
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9212204540
|
|
Mr RAJARAPU SRINIVASA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Thallur
|
AP-08-015-009-007/010038
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265579
|
20/02/2023
|
Venkataramana
|
0208015WL183628
|
Venkataramana
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9212204485
|
|
RAJARAPU VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Thallur
|
AP-08-015-009-007/010040
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265483
|
20/02/2023
|
Anjayya
|
0208015WL183620
|
Anjayya
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204497
|
|
TADIKONDA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Thallur
|
AP-08-015-009-007/010042
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265897
|
20/02/2023
|
Venkatarao
|
0208015WL183647
|
Venkatarao
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/02/2023
|
|
9212204500
|
|
MARISETTY VENKATRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Thallur
|
AP-08-015-009-007/010048
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265484
|
20/02/2023
|
Mastan Rao
|
0208015WL183620
|
Mastan Rao
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204486
|
|
Mr MASTAN RAO TANNIRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Thallur
|
AP-08-015-009-007/010048
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265485
|
20/02/2023
|
Ramanamma
|
0208015WL183620
|
Ramanamma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204512
|
|
TANNIRU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Thallur
|
AP-08-015-009-007/010051
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265899
|
20/02/2023
|
Raghavulu
|
0208015WL183647
|
Raghavulu
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/02/2023
|
|
9212204538
|
|
RAGHAVALU MELIKA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Thallur
|
AP-08-015-009-007/010053
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265902
|
20/02/2023
|
Aadambi
|
0208015WL183647
|
Aadambi
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/02/2023
|
|
9212204491
|
|
SK ADAMBI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Thallur
|
AP-08-015-009-007/010053
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265901
|
20/02/2023
|
Khaasim.
|
0208015WL183647
|
Khaasim.
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/02/2023
|
|
9212204523
|
|
SHAIK KHASIM
|
UNION BANK OF INDIA(508500)
|
|
159
|
Thallur
|
AP-08-015-009-007/010054
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265903
|
20/02/2023
|
Basoorbi
|
0208015WL183647
|
Basoorbi
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204527
|
|
SHAIK BASHIRBI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Thallur
|
AP-08-015-009-007/010055
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265487
|
20/02/2023
|
Balanagamma
|
0208015WL183620
|
Balanagamma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204533
|
|
VENNAPUSA BALANAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Thallur
|
AP-08-015-009-007/010055
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265486
|
20/02/2023
|
Ramanareddy
|
0208015WL183620
|
Ramanareddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204499
|
|
VENNAPUSA RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
162
|
Thallur
|
AP-08-015-009-007/010055
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265488
|
20/02/2023
|
Vennapusa Naga Brahma reddy
|
0208015WL183620
|
Vennapusa Naga Brahma reddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204541
|
|
VENNAPUSA NAGA BRAHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
163
|
Thallur
|
AP-08-015-009-007/010061
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265489
|
20/02/2023
|
Venkateswarareddy
|
0208015WL183620
|
Venkateswarareddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204537
|
|
KATA VENKATESWARLUREDDY
|
UNION BANK OF INDIA(508500)
|
|
164
|
Thallur
|
AP-08-015-009-007/010084
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265904
|
20/02/2023
|
Govindamma
|
0208015WL183647
|
Govindamma
|
00468
|
UBIN0801909
|
450
|
450
|
Processed
|
28/02/2023
|
|
9212204496
|
|
GANGIREDDY GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Thallur
|
AP-08-015-009-007/010095
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265905
|
20/02/2023
|
Kalesha
|
0208015WL183647
|
Kalesha
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204498
|
|
SHAIK KALESHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Thallur
|
AP-08-015-009-007/010095
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265906
|
20/02/2023
|
Khajabi
|
0208015WL183647
|
Khajabi
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204502
|
|
SHAIK KAAJABI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Thallur
|
AP-08-015-009-007/010097
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265907
|
20/02/2023
|
Kalesha
|
0208015WL183647
|
Kalesha
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204518
|
|
SHAKE KHALESHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Thallur
|
AP-08-015-009-007/010097
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265908
|
20/02/2023
|
Mastanbi
|
0208015WL183647
|
Mastanbi
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204509
|
|
SHAIK MASTANBI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Thallur
|
AP-08-015-009-007/010101
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265909
|
20/02/2023
|
Koteswaramma
|
0208015WL183647
|
Koteswaramma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204487
|
|
KOTA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Thallur
|
AP-08-015-009-007/010102
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265910
|
20/02/2023
|
Imaam Saaheb
|
0208015WL183647
|
Imaam Saaheb
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204530
|
|
IMAMSAHEB SHAIK
|
UNION BANK OF INDIA(508500)
|
|
171
|
Thallur
|
AP-08-015-009-007/010118
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265581
|
20/02/2023
|
Abdul Rehaman
|
0208015WL183628
|
Abdul Rehaman
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9212204524
|
|
SHAIK ABDULRAHIM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Thallur
|
AP-08-015-009-007/010118
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265582
|
20/02/2023
|
Bhajibi
|
0208015WL183628
|
Bhajibi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9212204510
|
|
SHAIK BAJIJI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Thallur
|
AP-08-015-009-007/010126
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265490
|
20/02/2023
|
Peda Kotireddy
|
0208015WL183620
|
Peda Kotireddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204493
|
|
MULE PEDA KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
174
|
Thallur
|
AP-08-015-009-007/010169
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265912
|
20/02/2023
|
Sri Devi
|
0208015WL183647
|
Sri Devi
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204521
|
|
VADISENA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Thallur
|
AP-08-015-009-007/010183
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265491
|
20/02/2023
|
Narasaiah
|
0208015WL183620
|
Narasaiah
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204488
|
|
Mr NARSAIAH VEMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Thallur
|
AP-08-015-009-007/010183
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265492
|
20/02/2023
|
Parvathi
|
0208015WL183620
|
Parvathi
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204531
|
|
PARVATHI VEMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Thallur
|
AP-08-015-009-007/010190
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265913
|
20/02/2023
|
bhu lakshmi
|
0208015WL183647
|
bhu lakshmi
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204544
|
|
PERAM BHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Thallur
|
AP-08-015-009-007/010194
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265583
|
20/02/2023
|
Haribabu
|
0208015WL183628
|
Haribabu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9212204519
|
|
RAJARAPU HARIBABU
|
HDFC BANK LTD(607152)
|
|
179
|
Thallur
|
AP-08-015-009-007/010194
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265584
|
20/02/2023
|
Mahalakshmi
|
0208015WL183628
|
Mahalakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9212204545
|
|
RAJARAPU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Thallur
|
AP-08-015-009-007/010204
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265914
|
20/02/2023
|
Sarada
|
0208015WL183647
|
Sarada
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204495
|
|
PUTTA SARADA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Thallur
|
AP-08-015-009-007/010209
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265915
|
20/02/2023
|
beebee jaan
|
0208015WL183647
|
beebee jaan
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204507
|
|
SHAIK BEEBI JAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
Thallur
|
AP-08-015-009-007/010212
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265916
|
20/02/2023
|
naagalakshmi
|
0208015WL183647
|
naagalakshmi
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204492
|
|
MACHAVARAPU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Thallur
|
AP-08-015-009-007/010212
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265493
|
20/02/2023
|
Srinu
|
0208015WL183620
|
Srinu
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204539
|
|
MACHAVARAPU SREENU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Thallur
|
AP-08-015-009-007/010216
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265494
|
20/02/2023
|
pravatamma
|
0208015WL183620
|
pravatamma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204484
|
|
Mrs MARELLA PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Thallur
|
AP-08-015-009-007/010217
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265586
|
20/02/2023
|
Hanumayamma
|
0208015WL183628
|
Hanumayamma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9212204501
|
|
HANUMAMMA KOTA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Thallur
|
AP-08-015-009-007/010220
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265495
|
20/02/2023
|
Prabakar Reddy
|
0208015WL183620
|
Prabakar Reddy
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204494
|
|
MULE PRABHAKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
187
|
Thallur
|
AP-08-015-009-007/010224
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265588
|
20/02/2023
|
Lakshmi Tirupatamma
|
0208015WL183628
|
Lakshmi Tirupatamma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9212204514
|
|
GANGIREDDY TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Thallur
|
AP-08-015-009-007/010224
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265587
|
20/02/2023
|
Narasareddy
|
0208015WL183628
|
Narasareddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9212204490
|
|
GANGIREDDY NARASAREDDY
|
HDFC BANK LTD(607152)
|
|
189
|
Thallur
|
AP-08-015-009-007/010230
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265497
|
20/02/2023
|
bibi
|
0208015WL183620
|
bibi
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204508
|
|
SHAIK BEEBI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Thallur
|
AP-08-015-009-007/010230
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265496
|
20/02/2023
|
KALESHA
|
0208015WL183620
|
KALESHA
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204482
|
|
SHAIK KALESHA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
191
|
Thallur
|
AP-08-015-009-007/010246
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265498
|
20/02/2023
|
Eswaramma
|
0208015WL183620
|
Eswaramma
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204517
|
|
EESWARAMMA AVVURU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Thallur
|
AP-08-015-009-007/010250
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265917
|
20/02/2023
|
asha
|
0208015WL183647
|
asha
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204525
|
|
SHAIK ASHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Thallur
|
AP-08-015-009-007/010261
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265500
|
20/02/2023
|
Haseena
|
0208015WL183620
|
Haseena
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204505
|
|
SHAIK HASEENA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Thallur
|
AP-08-015-009-007/010261
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265499
|
20/02/2023
|
jafar sharif
|
0208015WL183620
|
jafar sharif
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204542
|
|
SHAIK JAFAR SHARIF
|
UNION BANK OF INDIA(508500)
|
|
195
|
Thallur
|
AP-08-015-009-007/010274
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265589
|
20/02/2023
|
Viramma
|
0208015WL183628
|
Viramma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9212204489
|
|
JAKKULA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Thallur
|
AP-08-015-009-007/010277
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265501
|
20/02/2023
|
Apsra
|
0208015WL183620
|
Apsra
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204532
|
|
APSARA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
197
|
Thallur
|
AP-08-015-009-007/10292
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265502
|
20/02/2023
|
Suresh nakka
|
0208015WL183620
|
Suresh nakka
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204534
|
|
SURESH NAKKA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Thallur
|
AP-08-015-009-007/10294
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265504
|
20/02/2023
|
GANGIREDDY SUBBARATNAM
|
0208015WL183620
|
GANGIREDDY SUBBARATNAM
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204511
|
|
GANGIREDDY SUBBARATNAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
Thallur
|
AP-08-015-009-007/10316
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265507
|
20/02/2023
|
KAIPU SUSEELA
|
0208015WL183620
|
KAIPU SUSEELA
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204513
|
|
KAIPU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Thallur
|
AP-08-015-009-007/10316
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265506
|
20/02/2023
|
KAIPU VENKATESWARA REDDY
|
0208015WL183620
|
KAIPU VENKATESWARA REDDY
|
00468
|
UBIN0801909
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204504
|
|
Mr VENKATESWARLU KYPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52828
|
52828
|
|
|
|
|
|
|
|
|
201
|
Thallur
|
AP-08-015-009-007/010044
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265898
|
20/02/2023
|
vema pavitra
|
0208015WL183647
|
vema pavitra
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204479
|
|
NAGENDLA PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Thallur
|
AP-08-015-009-007/010051
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265900
|
20/02/2023
|
Anil kumar
|
0208015WL183647
|
Anil kumar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204481
|
|
MELIKA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Thallur
|
AP-08-015-009-007/010150
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265911
|
20/02/2023
|
pujetha
|
0208015WL183647
|
pujetha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204480
|
|
Mrs KASA POOJITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Thallur
|
AP-08-015-009-007/10312
(RAMABHADRAPURAM)
|
0208015000NRG23200220234265505
|
20/02/2023
|
battula narayana swamy
|
0208015WL183620
|
battula narayana swamy
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/02/2023
|
|
9212204478
|
|
Mr BATHULA NARAYANASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167503
|
167503
|
|
|
|
|
|
|
|