|
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-08-015-008-006/010433
(MADHAVARAM)
|
0208015000NRG23260420220383657
|
26/04/2022
|
Subba rao
|
0208015WL0012263
|
Subba rao
|
00019
|
APGB0005227
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249422
|
|
Mr SUBBA RAO PALEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-016-016/010808
(SIVARAMAPURAM)
|
0208015000NRG23250420220367776
|
26/04/2022
|
Jayarami Reddy
|
0208015WL0011988
|
Jayarami Reddy
|
00019
|
APGB0005227
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249423
|
|
Mr JAYARAMIREDDY VEMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-016-016/010842
(SIVARAMAPURAM)
|
0208015000NRG23250420220367777
|
26/04/2022
|
Kumari
|
0208015WL0011988
|
Kumari
|
00019
|
APGB0005227
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249424
|
|
Mrs KUMARI VEMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-007-005/030288
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372108
|
26/04/2022
|
srinivasarao
|
0208015WL0012072
|
srinivasarao
|
00048
|
BKID0005611
|
640
|
640
|
Processed
|
16/05/2022
|
|
1243249419
|
|
GOLLAPUDI SREENIVASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-016-016/011243
(SIVARAMAPURAM)
|
0208015000NRG23250420220367798
|
26/04/2022
|
Anji reddy
|
0208015WL0011988
|
Anji reddy
|
00078
|
CNRB0005734
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249420
|
|
ANJIREDDY VEMIREDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-007-005/030082
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372104
|
26/04/2022
|
Sivamma
|
0208015WL0012072
|
Sivamma
|
00078
|
CNRB0013671
|
640
|
640
|
Processed
|
16/05/2022
|
|
1243249331
|
|
PURIMITLA SIVA ALIAS SIVAMMA
|
CANARA BANK(508532)
|
|
7
|
Thallur
|
AP-08-015-007-005/030082
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372103
|
26/04/2022
|
Srinu
|
0208015WL0012072
|
Srinu
|
00078
|
CNRB0013671
|
384
|
384
|
Processed
|
16/05/2022
|
|
1243249347
|
|
PURIMETLA SRINU
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-007-005/030082
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372105
|
26/04/2022
|
VENKATA PRASAD
|
0208015WL0012072
|
VENKATA PRASAD
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249369
|
|
PURIMETLA VENKATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-007-005/030151
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372107
|
26/04/2022
|
Purna Chandrarao
|
0208015WL0012072
|
Purna Chandrarao
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249335
|
|
GOLLAPUDI PORNACHANDRA RAO
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-007-005/030294
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372109
|
26/04/2022
|
Tirupatamma
|
0208015WL0012072
|
Tirupatamma
|
00078
|
CNRB0013671
|
640
|
640
|
Processed
|
16/05/2022
|
|
1243249355
|
|
THIRAPATAMMA KORRAPA TI
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-007-005/030295
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372110
|
26/04/2022
|
Narasimha Rao
|
0208015WL0012072
|
Narasimha Rao
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249333
|
|
GOLLAPUDI NARASIHA RAO
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-007-005/030295
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372111
|
26/04/2022
|
varamma
|
0208015WL0012072
|
varamma
|
00078
|
CNRB0013671
|
640
|
640
|
Processed
|
16/05/2022
|
|
1243249357
|
|
GOLLAPUDI VARAMMA
|
CANARA BANK(508532)
|
|
13
|
Thallur
|
AP-08-015-007-005/030296
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372112
|
26/04/2022
|
Saida rao
|
0208015WL0012072
|
Saida rao
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249332
|
|
GOLLAPUDI SAIDA RAO
|
CANARA BANK(508532)
|
|
14
|
Thallur
|
AP-08-015-007-005/030296
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372113
|
26/04/2022
|
Seetaravamma
|
0208015WL0012072
|
Seetaravamma
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249360
|
|
G SITHA RAVAMMA
|
CANARA BANK(508532)
|
|
15
|
Thallur
|
AP-08-015-007-005/030301
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372114
|
26/04/2022
|
Anjali Devi
|
0208015WL0012072
|
Anjali Devi
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249362
|
|
CH ANJILI DEVI
|
CANARA BANK(508532)
|
|
16
|
Thallur
|
AP-08-015-007-005/030313
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372116
|
26/04/2022
|
Kantamma
|
0208015WL0012072
|
Kantamma
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249416
|
|
P KANTHAMMA
|
CANARA BANK(508532)
|
|
17
|
Thallur
|
AP-08-015-007-005/030316
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372117
|
26/04/2022
|
Tirupatamma
|
0208015WL0012072
|
Tirupatamma
|
00078
|
CNRB0013671
|
384
|
384
|
Processed
|
16/05/2022
|
|
1243249345
|
|
KORRAPATI THIRUPATHA THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
18
|
Thallur
|
AP-08-015-007-005/030318
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372118
|
26/04/2022
|
Padma
|
0208015WL0012072
|
Padma
|
00078
|
CNRB0013671
|
128
|
128
|
Processed
|
16/05/2022
|
|
1243249353
|
|
KAMEPALLI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Thallur
|
AP-08-015-007-005/030320
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372119
|
26/04/2022
|
Sujatha
|
0208015WL0012072
|
Sujatha
|
00078
|
CNRB0013671
|
768
|
768
|
Rejected
|
16/05/2022
|
|
1243249338
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Thallur
|
AP-08-015-007-005/030321
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372120
|
26/04/2022
|
Kotamma
|
0208015WL0012072
|
Kotamma
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249354
|
|
GOMUGUNTA KOTAMMA
|
CANARA BANK(508532)
|
|
21
|
Thallur
|
AP-08-015-007-005/030322
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372121
|
26/04/2022
|
Naresh
|
0208015WL0012072
|
Naresh
|
00078
|
CNRB0013671
|
768
|
768
|
Rejected
|
16/05/2022
|
|
1243249367
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Thallur
|
AP-08-015-007-005/030323
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372122
|
26/04/2022
|
Subbayya
|
0208015WL0012072
|
Subbayya
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249337
|
|
GOLLAPUDI SUBBAIAH
|
CANARA BANK(508532)
|
|
23
|
Thallur
|
AP-08-015-007-005/030324
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372123
|
26/04/2022
|
Nageswara Rao
|
0208015WL0012072
|
Nageswara Rao
|
00078
|
CNRB0013671
|
640
|
640
|
Processed
|
16/05/2022
|
|
1243249341
|
|
KOMMINENI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
24
|
Thallur
|
AP-08-015-007-005/030325
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372125
|
26/04/2022
|
Laxmi Narayana
|
0208015WL0012072
|
Laxmi Narayana
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249352
|
|
KOMMINENI LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
25
|
Thallur
|
AP-08-015-007-005/030325
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372126
|
26/04/2022
|
Prasanna Laxmi
|
0208015WL0012072
|
Prasanna Laxmi
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249363
|
|
KOMMINENI PRASANNALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
Thallur
|
AP-08-015-007-005/030334
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372128
|
26/04/2022
|
Madhavi
|
0208015WL0012072
|
Madhavi
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249358
|
|
KOTA MADHAVI
|
CANARA BANK(508532)
|
|
27
|
Thallur
|
AP-08-015-007-005/030334
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372127
|
26/04/2022
|
Narasayya
|
0208015WL0012072
|
Narasayya
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249334
|
|
KOTA NARASAIAH
|
CANARA BANK(508532)
|
|
28
|
Thallur
|
AP-08-015-007-005/030335
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372130
|
26/04/2022
|
Padma
|
0208015WL0012072
|
Padma
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249364
|
|
M PADMA
|
CANARA BANK(508532)
|
|
29
|
Thallur
|
AP-08-015-007-005/030336
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372131
|
26/04/2022
|
Sarojanamma
|
0208015WL0012072
|
Sarojanamma
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249351
|
|
KATTA SARAJANAMMA
|
CANARA BANK(508532)
|
|
30
|
Thallur
|
AP-08-015-007-005/030337
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372132
|
26/04/2022
|
Kotayya
|
0208015WL0012072
|
Kotayya
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249343
|
|
GOLLAPUDI KOTIAH
|
CANARA BANK(508532)
|
|
31
|
Thallur
|
AP-08-015-007-005/030337
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372133
|
26/04/2022
|
Venkata Ratnam
|
0208015WL0012072
|
Venkata Ratnam
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249392
|
|
GOLLAPUDI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
32
|
Thallur
|
AP-08-015-007-005/030340
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372134
|
26/04/2022
|
Sudhakar
|
0208015WL0012072
|
Sudhakar
|
00078
|
CNRB0013671
|
640
|
640
|
Processed
|
16/05/2022
|
|
1243249328
|
|
VADDEMPUDI SUDHAKARA RAO
|
CANARA BANK(508532)
|
|
33
|
Thallur
|
AP-08-015-007-005/030340
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372135
|
26/04/2022
|
Venkayamma
|
0208015WL0012072
|
Venkayamma
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249359
|
|
VADDEMPUDI VENKAYAMMA
|
CANARA BANK(508532)
|
|
34
|
Thallur
|
AP-08-015-007-005/030341
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372136
|
26/04/2022
|
Sireesha
|
0208015WL0012072
|
Sireesha
|
00078
|
CNRB0013671
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243249361
|
|
G SIREESHA
|
CANARA BANK(508532)
|
|
35
|
Thallur
|
AP-08-015-016-016/010015
(SIVARAMAPURAM)
|
0208015000NRG23250420220367833
|
26/04/2022
|
Brahmayya
|
0208015WL0011990
|
Brahmayya
|
00078
|
CNRB0013671
|
720
|
720
|
Rejected
|
16/05/2022
|
|
1243249415
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
Thallur
|
AP-08-015-016-016/010019
(SIVARAMAPURAM)
|
0208015000NRG23250420220367811
|
26/04/2022
|
Hanumantarao
|
0208015WL0011989
|
Hanumantarao
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249389
|
|
HANUMANTRAO NISAMKAM
|
CANARA BANK(508532)
|
|
37
|
Thallur
|
AP-08-015-016-016/010037
(SIVARAMAPURAM)
|
0208015000NRG23250420220367834
|
26/04/2022
|
Lakshmi Naarayana
|
0208015WL0011990
|
Lakshmi Naarayana
|
00078
|
CNRB0013671
|
720
|
720
|
Rejected
|
16/05/2022
|
|
1243249380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Thallur
|
AP-08-015-016-016/010037
(SIVARAMAPURAM)
|
0208015000NRG23250420220367835
|
26/04/2022
|
Subbulu
|
0208015WL0011990
|
Subbulu
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249406
|
|
TELLASUBBAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Thallur
|
AP-08-015-016-016/010102
(SIVARAMAPURAM)
|
0208015000NRG23250420220367837
|
26/04/2022
|
Srinumma
|
0208015WL0011990
|
Srinumma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249356
|
|
TELLASEENAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Thallur
|
AP-08-015-016-016/010112
(SIVARAMAPURAM)
|
0208015000NRG23250420220367842
|
26/04/2022
|
Brahmayya
|
0208015WL0011991
|
Brahmayya
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249408
|
|
D BRAHMAIAH
|
CANARA BANK(508532)
|
|
41
|
Thallur
|
AP-08-015-016-016/010112
(SIVARAMAPURAM)
|
0208015000NRG23250420220367843
|
26/04/2022
|
Venkayamma
|
0208015WL0011991
|
Venkayamma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249377
|
|
DASARI VENKAMMA
|
CANARA BANK(508532)
|
|
42
|
Thallur
|
AP-08-015-016-016/010125
(SIVARAMAPURAM)
|
0208015000NRG23250420220367844
|
26/04/2022
|
Anjamma
|
0208015WL0011991
|
Anjamma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249401
|
|
CHAPPIDI AMJAMMA
|
CANARA BANK(508532)
|
|
43
|
Thallur
|
AP-08-015-016-016/010126
(SIVARAMAPURAM)
|
0208015000NRG23250420220367845
|
26/04/2022
|
Lingamma
|
0208015WL0011991
|
Lingamma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249410
|
|
ABOTHU LINGAMMA
|
CANARA BANK(508532)
|
|
44
|
Thallur
|
AP-08-015-016-016/010128
(SIVARAMAPURAM)
|
0208015000NRG23250420220367846
|
26/04/2022
|
Ramana
|
0208015WL0011991
|
Ramana
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249411
|
|
ABOTHU RAMANA
|
CANARA BANK(508532)
|
|
45
|
Thallur
|
AP-08-015-016-016/010130
(SIVARAMAPURAM)
|
0208015000NRG23250420220367848
|
26/04/2022
|
Achchamma
|
0208015WL0011991
|
Achchamma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249336
|
|
GUMMADI ATCHAMMA
|
CANARA BANK(508532)
|
|
46
|
Thallur
|
AP-08-015-016-016/010130
(SIVARAMAPURAM)
|
0208015000NRG23250420220367847
|
26/04/2022
|
Badrayya
|
0208015WL0011991
|
Badrayya
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249329
|
|
GUMMADI BHADRAIAH
|
CANARA BANK(508532)
|
|
47
|
Thallur
|
AP-08-015-016-016/010136
(SIVARAMAPURAM)
|
0208015000NRG23250420220367849
|
26/04/2022
|
Tirupatamma
|
0208015WL0011991
|
Tirupatamma
|
00078
|
CNRB0013671
|
720
|
720
|
Rejected
|
16/05/2022
|
|
1243249390
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Thallur
|
AP-08-015-016-016/010144
(SIVARAMAPURAM)
|
0208015000NRG23250420220367850
|
26/04/2022
|
Koteswaramma
|
0208015WL0011991
|
Koteswaramma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249381
|
|
KOPPULA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
49
|
Thallur
|
AP-08-015-016-016/010147
(SIVARAMAPURAM)
|
0208015000NRG23250420220367851
|
26/04/2022
|
Sarada
|
0208015WL0011991
|
Sarada
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249409
|
|
ABOTHU SARADA
|
CANARA BANK(508532)
|
|
50
|
Thallur
|
AP-08-015-016-016/010177
(SIVARAMAPURAM)
|
0208015000NRG23250420220367812
|
26/04/2022
|
Venkataseshamma
|
0208015WL0011989
|
Venkataseshamma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249376
|
|
BYREDDY VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
51
|
Thallur
|
AP-08-015-016-016/010178
(SIVARAMAPURAM)
|
0208015000NRG23250420220367813
|
26/04/2022
|
padma
|
0208015WL0011989
|
padma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249386
|
|
PADMA BAIREDDY
|
CANARA BANK(508532)
|
|
52
|
Thallur
|
AP-08-015-016-016/010213
(SIVARAMAPURAM)
|
0208015000NRG23250420220367838
|
26/04/2022
|
Krupamma
|
0208015WL0011990
|
Krupamma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249330
|
|
ANUPARTHI KRUPAMMA
|
CANARA BANK(508532)
|
|
53
|
Thallur
|
AP-08-015-016-016/010230
(SIVARAMAPURAM)
|
0208015000NRG23250420220367839
|
26/04/2022
|
Daaniyelu
|
0208015WL0011990
|
Daaniyelu
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249371
|
|
ANUPARTHI DANIYELU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
Thallur
|
AP-08-015-016-016/010230
(SIVARAMAPURAM)
|
0208015000NRG23250420220367840
|
26/04/2022
|
Rosamma
|
0208015WL0011990
|
Rosamma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249375
|
|
ANAPARTHY ROSAMMA
|
CANARA BANK(508532)
|
|
55
|
Thallur
|
AP-08-015-016-016/010241
(SIVARAMAPURAM)
|
0208015000NRG23250420220367841
|
26/04/2022
|
Bulliyya
|
0208015WL0011990
|
Bulliyya
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249365
|
|
ANAPARTHY BULLAIAH
|
CANARA BANK(508532)
|
|
56
|
Thallur
|
AP-08-015-016-016/010246
(SIVARAMAPURAM)
|
0208015000NRG23250420220367853
|
26/04/2022
|
China Subbaiah
|
0208015WL0011991
|
China Subbaiah
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249327
|
|
GOKATOTA CHINNA SUBBA RAO
|
CANARA BANK(508532)
|
|
57
|
Thallur
|
AP-08-015-016-016/010246
(SIVARAMAPURAM)
|
0208015000NRG23250420220367854
|
26/04/2022
|
Peda Anjamma
|
0208015WL0011991
|
Peda Anjamma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249348
|
|
ANJAMMA GOKATHOTI
|
CANARA BANK(508532)
|
|
58
|
Thallur
|
AP-08-015-016-016/010250
(SIVARAMAPURAM)
|
0208015000NRG23250420220367855
|
26/04/2022
|
Penkineelu
|
0208015WL0011991
|
Penkineelu
|
00078
|
CNRB0013671
|
720
|
720
|
Rejected
|
16/05/2022
|
|
1243249368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Thallur
|
AP-08-015-016-016/010259
(SIVARAMAPURAM)
|
0208015000NRG23250420220367814
|
26/04/2022
|
Venkateswarlu
|
0208015WL0011989
|
Venkateswarlu
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249395
|
|
MARISETTI VENKATESWARLU
|
CANARA BANK(508532)
|
|
60
|
Thallur
|
AP-08-015-016-016/010268
(SIVARAMAPURAM)
|
0208015000NRG23250420220367815
|
26/04/2022
|
Venkatteswarlu
|
0208015WL0011989
|
Venkatteswarlu
|
00078
|
CNRB0013671
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243249379
|
|
NISSANKAM VENKATESWA RLU
|
CANARA BANK(508532)
|
|
61
|
Thallur
|
AP-08-015-016-016/010274
(SIVARAMAPURAM)
|
0208015000NRG23250420220367816
|
26/04/2022
|
Subbulu
|
0208015WL0011989
|
Subbulu
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249388
|
|
SUBBULU CHANNAMSETTY
|
CANARA BANK(508532)
|
|
62
|
Thallur
|
AP-08-015-016-016/010293
(SIVARAMAPURAM)
|
0208015000NRG23250420220367817
|
26/04/2022
|
Adimma
|
0208015WL0011989
|
Adimma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249346
|
|
MARISETTY ADEMMA
|
CANARA BANK(508532)
|
|
63
|
Thallur
|
AP-08-015-016-016/010299
(SIVARAMAPURAM)
|
0208015000NRG23250420220367818
|
26/04/2022
|
Adilakshmamma
|
0208015WL0011989
|
Adilakshmamma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249394
|
|
IDLA ADI LAXMAMMA
|
CANARA BANK(508532)
|
|
64
|
Thallur
|
AP-08-015-016-016/010511
(SIVARAMAPURAM)
|
0208015000NRG23250420220367856
|
26/04/2022
|
sarojini
|
0208015WL0011991
|
sarojini
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249339
|
|
ABOTHU SAROJINI
|
CANARA BANK(508532)
|
|
65
|
Thallur
|
AP-08-015-016-016/010511
(SIVARAMAPURAM)
|
0208015000NRG23250420220367857
|
26/04/2022
|
subbarao
|
0208015WL0011991
|
subbarao
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249344
|
|
ABOTHU SUBBARAO
|
CANARA BANK(508532)
|
|
66
|
Thallur
|
AP-08-015-016-016/010545
(SIVARAMAPURAM)
|
0208015000NRG23250420220367820
|
26/04/2022
|
gangamma
|
0208015WL0011989
|
gangamma
|
00078
|
CNRB0013671
|
360
|
360
|
Processed
|
16/05/2022
|
|
1243249417
|
|
CHENNAMSETTY GANGAMMA
|
CANARA BANK(508532)
|
|
67
|
Thallur
|
AP-08-015-016-016/010545
(SIVARAMAPURAM)
|
0208015000NRG23250420220367819
|
26/04/2022
|
nageswararao
|
0208015WL0011989
|
nageswararao
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249378
|
|
CHENNAMSETTY NAGESWA RAO
|
CANARA BANK(508532)
|
|
68
|
Thallur
|
AP-08-015-016-016/010551
(SIVARAMAPURAM)
|
0208015000NRG23250420220367858
|
26/04/2022
|
venkateswarlu
|
0208015WL0011991
|
venkateswarlu
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249325
|
|
MUPPANENI VENKATESWARLU
|
CANARA BANK(508532)
|
|
69
|
Thallur
|
AP-08-015-016-016/010663
(SIVARAMAPURAM)
|
0208015000NRG23250420220367821
|
26/04/2022
|
venkateswarlu
|
0208015WL0011989
|
venkateswarlu
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249407
|
|
CHENNAMSETTY VENKATESWARLU
|
CANARA BANK(508532)
|
|
70
|
Thallur
|
AP-08-015-016-016/010736
(SIVARAMAPURAM)
|
0208015000NRG23250420220367823
|
26/04/2022
|
ADAMBI
|
0208015WL0011989
|
ADAMBI
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249398
|
|
NANDHAVARAPU ADHAMBI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-016-016/010736
(SIVARAMAPURAM)
|
0208015000NRG23250420220367822
|
26/04/2022
|
bikshalu
|
0208015WL0011989
|
bikshalu
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249382
|
|
BISKHALU NANDAVARAPU
|
CANARA BANK(508532)
|
|
72
|
Thallur
|
AP-08-015-016-016/010742
(SIVARAMAPURAM)
|
0208015000NRG23250420220367824
|
26/04/2022
|
subbulu
|
0208015WL0011989
|
subbulu
|
00078
|
CNRB0013671
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243249393
|
|
MARISETTY SUBBULU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
73
|
Thallur
|
AP-08-015-016-016/010842
(SIVARAMAPURAM)
|
0208015000NRG23250420220367778
|
26/04/2022
|
raghava reddy
|
0208015WL0011988
|
raghava reddy
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249349
|
|
VEMI REDDY RAGHAVA REDDY
|
CANARA BANK(508532)
|
|
74
|
Thallur
|
AP-08-015-016-016/010916
(SIVARAMAPURAM)
|
0208015000NRG23250420220367779
|
26/04/2022
|
Padma
|
0208015WL0011988
|
Padma
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249373
|
|
V PADMA VATHI
|
CANARA BANK(508532)
|
|
75
|
Thallur
|
AP-08-015-016-016/010984
(SIVARAMAPURAM)
|
0208015000NRG23250420220367826
|
26/04/2022
|
venkayya
|
0208015WL0011989
|
venkayya
|
00078
|
CNRB0013671
|
360
|
360
|
Processed
|
16/05/2022
|
|
1243249385
|
|
Mr VENKAIAH MARISETTY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
76
|
Thallur
|
AP-08-015-016-016/011020
(SIVARAMAPURAM)
|
0208015000NRG23250420220367782
|
26/04/2022
|
Bhulakshmi
|
0208015WL0011988
|
Bhulakshmi
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249391
|
|
BHULAKSHMI VENNAPUSA
|
CANARA BANK(508532)
|
|
77
|
Thallur
|
AP-08-015-016-016/011020
(SIVARAMAPURAM)
|
0208015000NRG23250420220367781
|
26/04/2022
|
chinnaanjireddy
|
0208015WL0011988
|
chinnaanjireddy
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249340
|
|
VENNAPUSA CHINA ANJIREDDY
|
CANARA BANK(508532)
|
|
78
|
Thallur
|
AP-08-015-016-016/011071
(SIVARAMAPURAM)
|
0208015000NRG23250420220367783
|
26/04/2022
|
Suseela
|
0208015WL0011988
|
Suseela
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249384
|
|
DASAR SUSEELA
|
CANARA BANK(508532)
|
|
79
|
Thallur
|
AP-08-015-016-016/011073
(SIVARAMAPURAM)
|
0208015000NRG23250420220367785
|
26/04/2022
|
anamtalakshmi
|
0208015WL0011988
|
anamtalakshmi
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249414
|
|
P A LAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Thallur
|
AP-08-015-016-016/011073
(SIVARAMAPURAM)
|
0208015000NRG23250420220367786
|
26/04/2022
|
anjamma
|
0208015WL0011988
|
anjamma
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249402
|
|
PULI ANJAMMA
|
CANARA BANK(508532)
|
|
81
|
Thallur
|
AP-08-015-016-016/011073
(SIVARAMAPURAM)
|
0208015000NRG23250420220367784
|
26/04/2022
|
subbarao
|
0208015WL0011988
|
subbarao
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249413
|
|
PULI SUBBARAO
|
BANK OF INDIA(508505)
|
|
82
|
Thallur
|
AP-08-015-016-016/011087
(SIVARAMAPURAM)
|
0208015000NRG23250420220367827
|
26/04/2022
|
koteswaramma
|
0208015WL0011989
|
koteswaramma
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249387
|
|
KOTESWARAMMA MARISETTY
|
CANARA BANK(508532)
|
|
83
|
Thallur
|
AP-08-015-016-016/011088
(SIVARAMAPURAM)
|
0208015000NRG23250420220367788
|
26/04/2022
|
ravanamma
|
0208015WL0011988
|
ravanamma
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249404
|
|
YELCHURI RAMANAMMA
|
CANARA BANK(508532)
|
|
84
|
Thallur
|
AP-08-015-016-016/011088
(SIVARAMAPURAM)
|
0208015000NRG23250420220367787
|
26/04/2022
|
venkateswarlu
|
0208015WL0011988
|
venkateswarlu
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249403
|
|
Y VENKATESWARLU
|
CANARA BANK(508532)
|
|
85
|
Thallur
|
AP-08-015-016-016/011098
(SIVARAMAPURAM)
|
0208015000NRG23250420220367828
|
26/04/2022
|
nagaraja
|
0208015WL0011989
|
nagaraja
|
00078
|
CNRB0013671
|
360
|
360
|
Processed
|
16/05/2022
|
|
1243249405
|
|
CHENNAMSETTY NAGARAJA
|
CANARA BANK(508532)
|
|
86
|
Thallur
|
AP-08-015-016-016/011102
(SIVARAMAPURAM)
|
0208015000NRG23250420220367829
|
26/04/2022
|
nagamalleswari
|
0208015WL0011989
|
nagamalleswari
|
00078
|
CNRB0013671
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243249366
|
|
NISSANKAM NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
87
|
Thallur
|
AP-08-015-016-016/011122
(SIVARAMAPURAM)
|
0208015000NRG23250420220367789
|
26/04/2022
|
ramajaneyulu
|
0208015WL0011988
|
ramajaneyulu
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249383
|
|
VADAPALLI RAMANJANEU
|
CANARA BANK(508532)
|
|
88
|
Thallur
|
AP-08-015-016-016/011122
(SIVARAMAPURAM)
|
0208015000NRG23250420220367790
|
26/04/2022
|
sharipun
|
0208015WL0011988
|
sharipun
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249396
|
|
VADAPALLI SHARIFOON
|
CANARA BANK(508532)
|
|
89
|
Thallur
|
AP-08-015-016-016/011123
(SIVARAMAPURAM)
|
0208015000NRG23250420220367830
|
26/04/2022
|
nanne bi
|
0208015WL0011989
|
nanne bi
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249397
|
|
VADAPALLI NANNEBI
|
CANARA BANK(508532)
|
|
90
|
Thallur
|
AP-08-015-016-016/011125
(SIVARAMAPURAM)
|
0208015000NRG23250420220367791
|
26/04/2022
|
purna chadrarao
|
0208015WL0011988
|
purna chadrarao
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249326
|
|
NALI PURNA CHANDRA RAO
|
CANARA BANK(508532)
|
|
91
|
Thallur
|
AP-08-015-016-016/011125
(SIVARAMAPURAM)
|
0208015000NRG23250420220367792
|
26/04/2022
|
seethamma
|
0208015WL0011988
|
seethamma
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249399
|
|
NALI SEETHAMMA
|
CANARA BANK(508532)
|
|
92
|
Thallur
|
AP-08-015-016-016/011159
(SIVARAMAPURAM)
|
0208015000NRG23250420220367794
|
26/04/2022
|
venkatrao
|
0208015WL0011988
|
venkatrao
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249342
|
|
MUPPANENI VENKAT RAO
|
CANARA BANK(508532)
|
|
93
|
Thallur
|
AP-08-015-016-016/011238
(SIVARAMAPURAM)
|
0208015000NRG23250420220367796
|
26/04/2022
|
srinivasa swami
|
0208015WL0011988
|
srinivasa swami
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249400
|
|
MR RACHARLA SRINIVASA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Thallur
|
AP-08-015-016-016/011238
(SIVARAMAPURAM)
|
0208015000NRG23250420220367797
|
26/04/2022
|
vimala devi
|
0208015WL0011988
|
vimala devi
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249412
|
|
VINNAKOTA VIMALA DEVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
95
|
Thallur
|
AP-08-015-016-016/011320
(SIVARAMAPURAM)
|
0208015000NRG23250420220367807
|
26/04/2022
|
Vijayamma
|
0208015WL0011988
|
Vijayamma
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249374
|
|
TELLA VIJAYAMMA
|
CANARA BANK(508532)
|
|
96
|
Thallur
|
AP-08-015-016-016/011332
(SIVARAMAPURAM)
|
0208015000NRG23250420220367808
|
26/04/2022
|
chandrababu naidu
|
0208015WL0011988
|
chandrababu naidu
|
00078
|
CNRB0013671
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249370
|
|
MR CHANDRABABU NAIDU MUPPANENI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Thallur
|
AP-08-015-016-016/011337
(SIVARAMAPURAM)
|
0208015000NRG23250420220367831
|
26/04/2022
|
Subbarao
|
0208015WL0011989
|
Subbarao
|
00078
|
CNRB0013671
|
540
|
540
|
Rejected
|
16/05/2022
|
|
1243249372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Thallur
|
AP-08-015-016-016/011337
(SIVARAMAPURAM)
|
0208015000NRG23250420220367832
|
26/04/2022
|
Vijaya
|
0208015WL0011989
|
Vijaya
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249350
|
|
MARISETTY VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77044
|
77044
|
|
|
|
|
|
|
|
|
99
|
Thallur
|
AP-08-015-016-016/011311
(SIVARAMAPURAM)
|
0208015000NRG23250420220367805
|
26/04/2022
|
Venkateswara Reddy
|
0208015WL0011988
|
Venkateswara Reddy
|
00176
|
IDIB000K264
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249421
|
|
Mr Vennapusa Venkateswara Reddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
100
|
Thallur
|
AP-08-015-007-005/030308
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372115
|
26/04/2022
|
Mahesh
|
0208015WL0012072
|
Mahesh
|
00176
|
IDIB000O507
|
640
|
640
|
Processed
|
16/05/2022
|
|
1243249418
|
|
KOTA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
101
|
Thallur
|
AP-08-015-016-016/011280
(SIVARAMAPURAM)
|
0208015000NRG23250420220367801
|
26/04/2022
|
nageswara rao
|
0208015WL0011988
|
nageswara rao
|
00415
|
SBIN0006694
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249324
|
|
BAIREDDY N RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
102
|
Thallur
|
AP-08-015-008-006/010004
(MADHAVARAM)
|
0208015000NRG23260420220383675
|
26/04/2022
|
Bhaskara Rao
|
0208015WL0012264
|
Bhaskara Rao
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249217
|
|
PALEPOGU BASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Thallur
|
AP-08-015-008-006/010006
(MADHAVARAM)
|
0208015000NRG23260420220383587
|
26/04/2022
|
Laajaru
|
0208015WL0012263
|
Laajaru
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249216
|
|
Mr LAJARU PALEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Thallur
|
AP-08-015-008-006/010006
(MADHAVARAM)
|
0208015000NRG23260420220383588
|
26/04/2022
|
Samadhanam
|
0208015WL0012263
|
Samadhanam
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249272
|
|
PALEPOGU SAMADANAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Thallur
|
AP-08-015-008-006/010007
(MADHAVARAM)
|
0208015000NRG23260420220383589
|
26/04/2022
|
Pushpalu
|
0208015WL0012263
|
Pushpalu
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249269
|
|
PALEPOGU PUSHPALU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Thallur
|
AP-08-015-008-006/010008
(MADHAVARAM)
|
0208015000NRG23260420220383591
|
26/04/2022
|
Koteswari
|
0208015WL0012263
|
Koteswari
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249253
|
|
GARNIPUDI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Thallur
|
AP-08-015-008-006/010008
(MADHAVARAM)
|
0208015000NRG23260420220383590
|
26/04/2022
|
Santaiah
|
0208015WL0012263
|
Santaiah
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249227
|
|
GARNEPUDI SANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Thallur
|
AP-08-015-008-006/010009
(MADHAVARAM)
|
0208015000NRG23260420220383676
|
26/04/2022
|
Bala Venkatrao
|
0208015WL0012264
|
Bala Venkatrao
|
00468
|
UBIN0801909
|
429
|
429
|
Rejected
|
16/05/2022
|
|
1243249280
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
Thallur
|
AP-08-015-008-006/010009
(MADHAVARAM)
|
0208015000NRG23260420220383677
|
26/04/2022
|
Koteswarmma
|
0208015WL0012264
|
Koteswarmma
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249240
|
|
PERUPOGU KOTESWARMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Thallur
|
AP-08-015-008-006/010011
(MADHAVARAM)
|
0208015000NRG23260420220383678
|
26/04/2022
|
Ashok
|
0208015WL0012264
|
Ashok
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249225
|
|
PALEPOGU ASHOK
|
UNION BANK OF INDIA(508500)
|
|
111
|
Thallur
|
AP-08-015-008-006/010013
(MADHAVARAM)
|
0208015000NRG23260420220383680
|
26/04/2022
|
Guruvulu
|
0208015WL0012264
|
Guruvulu
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249238
|
|
PALEPOGU GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Thallur
|
AP-08-015-008-006/010013
(MADHAVARAM)
|
0208015000NRG23260420220383679
|
26/04/2022
|
Nagartnam
|
0208015WL0012264
|
Nagartnam
|
00468
|
UBIN0801909
|
143
|
143
|
Rejected
|
16/05/2022
|
|
1243249222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
Thallur
|
AP-08-015-008-006/010014
(MADHAVARAM)
|
0208015000NRG23260420220383681
|
26/04/2022
|
Chenchamma
|
0208015WL0012264
|
Chenchamma
|
00468
|
UBIN0801909
|
143
|
143
|
Processed
|
16/05/2022
|
|
1243249239
|
|
PALEPOGU CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Thallur
|
AP-08-015-008-006/010015
(MADHAVARAM)
|
0208015000NRG23260420220383594
|
26/04/2022
|
Chinnababu
|
0208015WL0012263
|
Chinnababu
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249319
|
|
PALEPOGU CHINNA BABU
|
CANARA BANK(508532)
|
|
115
|
Thallur
|
AP-08-015-008-006/010020
(MADHAVARAM)
|
0208015000NRG23260420220383595
|
26/04/2022
|
Benniyya
|
0208015WL0012263
|
Benniyya
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249298
|
|
BENNEIAH PALEPOGU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Thallur
|
AP-08-015-008-006/010020
(MADHAVARAM)
|
0208015000NRG23260420220383596
|
26/04/2022
|
Seshamma
|
0208015WL0012263
|
Seshamma
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249262
|
|
PalepoguSeshamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
Thallur
|
AP-08-015-008-006/010021
(MADHAVARAM)
|
0208015000NRG23260420220383682
|
26/04/2022
|
Srinu
|
0208015WL0012264
|
Srinu
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249214
|
|
PALEPOGU SRINU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Thallur
|
AP-08-015-008-006/010022
(MADHAVARAM)
|
0208015000NRG23260420220383597
|
26/04/2022
|
Ramakka
|
0208015WL0012263
|
Ramakka
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249218
|
|
PALEPOGU RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Thallur
|
AP-08-015-008-006/010025
(MADHAVARAM)
|
0208015000NRG23260420220383684
|
26/04/2022
|
C Hinna Sunitha
|
0208015WL0012264
|
C Hinna Sunitha
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249237
|
|
PERUPOGU CHINNA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Thallur
|
AP-08-015-008-006/010025
(MADHAVARAM)
|
0208015000NRG23260420220383683
|
26/04/2022
|
Chinna Venkatrao
|
0208015WL0012264
|
Chinna Venkatrao
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249230
|
|
PERUPOGU CHINA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Thallur
|
AP-08-015-008-006/010027
(MADHAVARAM)
|
0208015000NRG23260420220383598
|
26/04/2022
|
Aruna
|
0208015WL0012263
|
Aruna
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249241
|
|
GARNIPUDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Thallur
|
AP-08-015-008-006/010028
(MADHAVARAM)
|
0208015000NRG23260420220383600
|
26/04/2022
|
Emelamma
|
0208015WL0012263
|
Emelamma
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249233
|
|
GARNIPUDI YEMELAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Thallur
|
AP-08-015-008-006/010029
(MADHAVARAM)
|
0208015000NRG23260420220383685
|
26/04/2022
|
Pedda Venkatrao
|
0208015WL0012264
|
Pedda Venkatrao
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249275
|
|
PERUPOGU PEDAVENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Thallur
|
AP-08-015-008-006/010031
(MADHAVARAM)
|
0208015000NRG23260420220383601
|
26/04/2022
|
Navaneetam
|
0208015WL0012263
|
Navaneetam
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249251
|
|
PALEPOGU NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Thallur
|
AP-08-015-008-006/010042
(MADHAVARAM)
|
0208015000NRG23260420220383686
|
26/04/2022
|
Krupamma
|
0208015WL0012264
|
Krupamma
|
00468
|
UBIN0801909
|
143
|
143
|
Processed
|
16/05/2022
|
|
1243249259
|
|
PALEPOGU KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Thallur
|
AP-08-015-008-006/010042
(MADHAVARAM)
|
0208015000NRG23260420220383602
|
26/04/2022
|
rebka
|
0208015WL0012263
|
rebka
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249267
|
|
PALEPOGU REBKA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Thallur
|
AP-08-015-008-006/010044
(MADHAVARAM)
|
0208015000NRG23260420220383687
|
26/04/2022
|
Venkatesh
|
0208015WL0012264
|
Venkatesh
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249215
|
|
PALEPOGU VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Thallur
|
AP-08-015-008-006/010045
(MADHAVARAM)
|
0208015000NRG23260420220383603
|
26/04/2022
|
Messak
|
0208015WL0012263
|
Messak
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249270
|
|
PALEPOGU MESHAK
|
UNION BANK OF INDIA(508500)
|
|
129
|
Thallur
|
AP-08-015-008-006/010045
(MADHAVARAM)
|
0208015000NRG23260420220383604
|
26/04/2022
|
Santhosham
|
0208015WL0012263
|
Santhosham
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249293
|
|
SANTHOSHAM PALEPOGU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Thallur
|
AP-08-015-008-006/010068
(MADHAVARAM)
|
0208015000NRG23260420220383606
|
26/04/2022
|
adam
|
0208015WL0012263
|
adam
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249278
|
|
MR ADAMU PALEPOGU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Thallur
|
AP-08-015-008-006/010068
(MADHAVARAM)
|
0208015000NRG23260420220383605
|
26/04/2022
|
Mariyamma
|
0208015WL0012263
|
Mariyamma
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249255
|
|
GARNIPUDI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Thallur
|
AP-08-015-008-006/010087
(MADHAVARAM)
|
0208015000NRG23260420220383688
|
26/04/2022
|
Mohanta
|
0208015WL0012264
|
Mohanta
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249226
|
|
GARNEPUDI MAHANTHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Thallur
|
AP-08-015-008-006/010090
(MADHAVARAM)
|
0208015000NRG23260420220383607
|
26/04/2022
|
Achamma
|
0208015WL0012263
|
Achamma
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249209
|
|
PALAPOGU ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Thallur
|
AP-08-015-008-006/010093
(MADHAVARAM)
|
0208015000NRG23260420220383690
|
26/04/2022
|
Venkatamma
|
0208015WL0012264
|
Venkatamma
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249231
|
|
PALEPOGU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Thallur
|
AP-08-015-008-006/010139
(MADHAVARAM)
|
0208015000NRG23260420220383692
|
26/04/2022
|
PADMA
|
0208015WL0012264
|
PADMA
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249260
|
|
PALEPOGU PADMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Thallur
|
AP-08-015-008-006/010139
(MADHAVARAM)
|
0208015000NRG23260420220383691
|
26/04/2022
|
Yohaanu
|
0208015WL0012264
|
Yohaanu
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249221
|
|
PALEPOGU YAHONU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Thallur
|
AP-08-015-008-006/010141
(MADHAVARAM)
|
0208015000NRG23260420220383609
|
26/04/2022
|
Devuni Daya
|
0208015WL0012263
|
Devuni Daya
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249248
|
|
PALEPOGU DEVUNIDAYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Thallur
|
AP-08-015-008-006/010141
(MADHAVARAM)
|
0208015000NRG23260420220383608
|
26/04/2022
|
Dileep
|
0208015WL0012263
|
Dileep
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249290
|
|
PALEPOGU DILIP
|
UNION BANK OF INDIA(508500)
|
|
139
|
Thallur
|
AP-08-015-008-006/010142
(MADHAVARAM)
|
0208015000NRG23260420220383610
|
26/04/2022
|
Dayaanamdam
|
0208015WL0012263
|
Dayaanamdam
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249291
|
|
PALEPOGU DAYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
Thallur
|
AP-08-015-008-006/010142
(MADHAVARAM)
|
0208015000NRG23260420220383611
|
26/04/2022
|
Koteswaramma
|
0208015WL0012263
|
Koteswaramma
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249264
|
|
PALEPOGU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Thallur
|
AP-08-015-008-006/010142
(MADHAVARAM)
|
0208015000NRG23260420220383612
|
26/04/2022
|
Koteswararaavu
|
0208015WL0012263
|
Koteswararaavu
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249212
|
|
PALEPOGU KOTESWARA RAO SO MOSHE MADHAVA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Thallur
|
AP-08-015-008-006/010144
(MADHAVARAM)
|
0208015000NRG23260420220383613
|
26/04/2022
|
Surnam
|
0208015WL0012263
|
Surnam
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249310
|
|
PALEPOGU SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Thallur
|
AP-08-015-008-006/010145
(MADHAVARAM)
|
0208015000NRG23260420220383614
|
26/04/2022
|
Shadrak
|
0208015WL0012263
|
Shadrak
|
00468
|
UBIN0801909
|
280
|
280
|
Processed
|
16/05/2022
|
|
1243249286
|
|
PALEPOGU SHADRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Thallur
|
AP-08-015-008-006/010146
(MADHAVARAM)
|
0208015000NRG23260420220383615
|
26/04/2022
|
jemsu
|
0208015WL0012263
|
jemsu
|
00468
|
UBIN0801909
|
280
|
280
|
Processed
|
16/05/2022
|
|
1243249220
|
|
PALEPOGU JAMES
|
UNION BANK OF INDIA(508500)
|
|
145
|
Thallur
|
AP-08-015-008-006/010147
(MADHAVARAM)
|
0208015000NRG23260420220383617
|
26/04/2022
|
Mariyamma
|
0208015WL0012263
|
Mariyamma
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249236
|
|
PALEPOGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Thallur
|
AP-08-015-008-006/010147
(MADHAVARAM)
|
0208015000NRG23260420220383616
|
26/04/2022
|
Prabhudasu
|
0208015WL0012263
|
Prabhudasu
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249313
|
|
PALEPOGU PRABHUDASU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Thallur
|
AP-08-015-008-006/010149
(MADHAVARAM)
|
0208015000NRG23260420220383693
|
26/04/2022
|
Esudaasu
|
0208015WL0012264
|
Esudaasu
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249229
|
|
PALEPOGU YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Thallur
|
AP-08-015-008-006/010152
(MADHAVARAM)
|
0208015000NRG23260420220383618
|
26/04/2022
|
Peda Naagamma
|
0208015WL0012263
|
Peda Naagamma
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249301
|
|
PALEPOGU PEDDA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Thallur
|
AP-08-015-008-006/010179
(MADHAVARAM)
|
0208015000NRG23260420220383695
|
26/04/2022
|
Eeswaramma
|
0208015WL0012264
|
Eeswaramma
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249303
|
|
PALEPOGU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Thallur
|
AP-08-015-008-006/010179
(MADHAVARAM)
|
0208015000NRG23260420220383694
|
26/04/2022
|
Labanu
|
0208015WL0012264
|
Labanu
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249223
|
|
PALEPOGU LABANU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Thallur
|
AP-08-015-008-006/010182
(MADHAVARAM)
|
0208015000NRG23260420220383696
|
26/04/2022
|
Koteswararao
|
0208015WL0012264
|
Koteswararao
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249305
|
|
PALEPOGU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Thallur
|
AP-08-015-008-006/010182
(MADHAVARAM)
|
0208015000NRG23260420220383697
|
26/04/2022
|
ramulu
|
0208015WL0012264
|
ramulu
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249245
|
|
PALEPOGU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Thallur
|
AP-08-015-008-006/010183
(MADHAVARAM)
|
0208015000NRG23260420220383620
|
26/04/2022
|
Chinnavemkataramana
|
0208015WL0012263
|
Chinnavemkataramana
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249308
|
|
GARNIPUDI CHINNA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Thallur
|
AP-08-015-008-006/010183
(MADHAVARAM)
|
0208015000NRG23260420220383622
|
26/04/2022
|
mohan
|
0208015WL0012263
|
mohan
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249316
|
|
MR MOHAN GARNIPUDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Thallur
|
AP-08-015-008-006/010183
(MADHAVARAM)
|
0208015000NRG23260420220383621
|
26/04/2022
|
peda anjaiah
|
0208015WL0012263
|
peda anjaiah
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249281
|
|
GARNIPUDI ANJIYYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Thallur
|
AP-08-015-008-006/010184
(MADHAVARAM)
|
0208015000NRG23260420220383624
|
26/04/2022
|
Kotamma
|
0208015WL0012263
|
Kotamma
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249206
|
|
GARNIPUDI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Thallur
|
AP-08-015-008-006/010184
(MADHAVARAM)
|
0208015000NRG23260420220383623
|
26/04/2022
|
Tataiah
|
0208015WL0012263
|
Tataiah
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249207
|
|
GARNEPUDI TATAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Thallur
|
AP-08-015-008-006/010187
(MADHAVARAM)
|
0208015000NRG23260420220383625
|
26/04/2022
|
Citrayya
|
0208015WL0012263
|
Citrayya
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249284
|
|
PALEPOGU CHITRAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Thallur
|
AP-08-015-008-006/010187
(MADHAVARAM)
|
0208015000NRG23260420220383626
|
26/04/2022
|
Saamtamma
|
0208015WL0012263
|
Saamtamma
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249247
|
|
PALEPOGU SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Thallur
|
AP-08-015-008-006/010188
(MADHAVARAM)
|
0208015000NRG23260420220383698
|
26/04/2022
|
Adamu
|
0208015WL0012264
|
Adamu
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249213
|
|
PALEPOGU ADAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
Thallur
|
AP-08-015-008-006/010188
(MADHAVARAM)
|
0208015000NRG23260420220383699
|
26/04/2022
|
ramadevi
|
0208015WL0012264
|
ramadevi
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249244
|
|
PALEPOGU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Thallur
|
AP-08-015-008-006/010189
(MADHAVARAM)
|
0208015000NRG23260420220383627
|
26/04/2022
|
Aggiraavu
|
0208015WL0012263
|
Aggiraavu
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249268
|
|
Mr PALEPOGU AGGIRAVVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Thallur
|
AP-08-015-008-006/010189
(MADHAVARAM)
|
0208015000NRG23260420220383628
|
26/04/2022
|
Punnamma
|
0208015WL0012263
|
Punnamma
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249263
|
|
PALEPOGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Thallur
|
AP-08-015-008-006/010190
(MADHAVARAM)
|
0208015000NRG23260420220383630
|
26/04/2022
|
Adilakshmi
|
0208015WL0012263
|
Adilakshmi
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249242
|
|
PALEPOGU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Thallur
|
AP-08-015-008-006/010190
(MADHAVARAM)
|
0208015000NRG23260420220383629
|
26/04/2022
|
Purushottam
|
0208015WL0012263
|
Purushottam
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249266
|
|
PALEPOGU PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
Thallur
|
AP-08-015-008-006/010193
(MADHAVARAM)
|
0208015000NRG23260420220383701
|
26/04/2022
|
Koteswaramma
|
0208015WL0012264
|
Koteswaramma
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249304
|
|
PALEPOGU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Thallur
|
AP-08-015-008-006/010193
(MADHAVARAM)
|
0208015000NRG23260420220383700
|
26/04/2022
|
Marku
|
0208015WL0012264
|
Marku
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249276
|
|
PALEPOGU MARK
|
UNION BANK OF INDIA(508500)
|
|
168
|
Thallur
|
AP-08-015-008-006/010195
(MADHAVARAM)
|
0208015000NRG23260420220383632
|
26/04/2022
|
Punnamma
|
0208015WL0012263
|
Punnamma
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249246
|
|
PALEPOGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Thallur
|
AP-08-015-008-006/010195
(MADHAVARAM)
|
0208015000NRG23260420220383631
|
26/04/2022
|
Samsonu
|
0208015WL0012263
|
Samsonu
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249285
|
|
PALEPOGU SAMSON
|
UNION BANK OF INDIA(508500)
|
|
170
|
Thallur
|
AP-08-015-008-006/010200
(MADHAVARAM)
|
0208015000NRG23260420220383633
|
26/04/2022
|
Parishuddam
|
0208015WL0012263
|
Parishuddam
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249252
|
|
RAVINUTHALA PARISUDHAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
Thallur
|
AP-08-015-008-006/010205
(MADHAVARAM)
|
0208015000NRG23260420220383703
|
26/04/2022
|
Mariyamma
|
0208015WL0012264
|
Mariyamma
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249282
|
|
PALEPOGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Thallur
|
AP-08-015-008-006/010205
(MADHAVARAM)
|
0208015000NRG23260420220383702
|
26/04/2022
|
Paul
|
0208015WL0012264
|
Paul
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249299
|
|
PALEPOGU PAVULU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Thallur
|
AP-08-015-008-006/010205
(MADHAVARAM)
|
0208015000NRG23260420220383704
|
26/04/2022
|
Yohaanu
|
0208015WL0012264
|
Yohaanu
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249283
|
|
PALEPOGU YOHANU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Thallur
|
AP-08-015-008-006/010230
(MADHAVARAM)
|
0208015000NRG23260420220383635
|
26/04/2022
|
Kotilimgamma
|
0208015WL0012263
|
Kotilimgamma
|
00468
|
UBIN0801909
|
280
|
280
|
Processed
|
16/05/2022
|
|
1243249208
|
|
Mrs KOTI LINGAMMA GARNIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Thallur
|
AP-08-015-008-006/010230
(MADHAVARAM)
|
0208015000NRG23260420220383636
|
26/04/2022
|
nageswaramma
|
0208015WL0012263
|
nageswaramma
|
00468
|
UBIN0801909
|
280
|
280
|
Processed
|
16/05/2022
|
|
1243249257
|
|
GarnipudiNageswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
Thallur
|
AP-08-015-008-006/010247
(MADHAVARAM)
|
0208015000NRG23260420220383637
|
26/04/2022
|
Peddakka
|
0208015WL0012263
|
Peddakka
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249235
|
|
GARNIPUDI PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Thallur
|
AP-08-015-008-006/010248
(MADHAVARAM)
|
0208015000NRG23260420220383638
|
26/04/2022
|
Koteswara Rao
|
0208015WL0012263
|
Koteswara Rao
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249224
|
|
PALEPOGU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Thallur
|
AP-08-015-008-006/010248
(MADHAVARAM)
|
0208015000NRG23260420220383639
|
26/04/2022
|
peramma
|
0208015WL0012263
|
peramma
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249258
|
|
PALEPOGU PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Thallur
|
AP-08-015-008-006/010269
(MADHAVARAM)
|
0208015000NRG23260420220383640
|
26/04/2022
|
Prabhavathi
|
0208015WL0012263
|
Prabhavathi
|
00468
|
UBIN0801909
|
280
|
280
|
Processed
|
16/05/2022
|
|
1243249249
|
|
GarnipudiPrabavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
Thallur
|
AP-08-015-008-006/010270
(MADHAVARAM)
|
0208015000NRG23260420220383641
|
26/04/2022
|
Vemkatamma
|
0208015WL0012263
|
Vemkatamma
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249232
|
|
GARIKAPUDI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Thallur
|
AP-08-015-008-006/010272
(MADHAVARAM)
|
0208015000NRG23260420220383642
|
26/04/2022
|
Lakshamma
|
0208015WL0012263
|
Lakshamma
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249210
|
|
GOLLAPATI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Thallur
|
AP-08-015-008-006/010275
(MADHAVARAM)
|
0208015000NRG23260420220383644
|
26/04/2022
|
Chinna Abbay
|
0208015WL0012263
|
Chinna Abbay
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249271
|
|
GOLLAPATI CHINNA ABBAS
|
UNION BANK OF INDIA(508500)
|
|
183
|
Thallur
|
AP-08-015-008-006/010275
(MADHAVARAM)
|
0208015000NRG23260420220383643
|
26/04/2022
|
Leyamma
|
0208015WL0012263
|
Leyamma
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249302
|
|
GALLAPATI LEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Thallur
|
AP-08-015-008-006/010275
(MADHAVARAM)
|
0208015000NRG23260420220383645
|
26/04/2022
|
sukanya
|
0208015WL0012263
|
sukanya
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249250
|
|
GOLLAPATI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Thallur
|
AP-08-015-008-006/010277
(MADHAVARAM)
|
0208015000NRG23260420220383646
|
26/04/2022
|
Paapayya
|
0208015WL0012263
|
Paapayya
|
00468
|
UBIN0801909
|
280
|
280
|
Processed
|
16/05/2022
|
|
1243249311
|
|
PALEPOGU PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Thallur
|
AP-08-015-008-006/010279
(MADHAVARAM)
|
0208015000NRG23260420220383647
|
26/04/2022
|
Paapulu
|
0208015WL0012263
|
Paapulu
|
00468
|
UBIN0801909
|
280
|
280
|
Rejected
|
16/05/2022
|
|
1243249254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
Thallur
|
AP-08-015-008-006/010284
(MADHAVARAM)
|
0208015000NRG23260420220383705
|
26/04/2022
|
Prasaad
|
0208015WL0012264
|
Prasaad
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249211
|
|
PALEPOGU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
188
|
Thallur
|
AP-08-015-008-006/010284
(MADHAVARAM)
|
0208015000NRG23260420220383706
|
26/04/2022
|
Vemkatamma
|
0208015WL0012264
|
Vemkatamma
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249243
|
|
MRS VENKATAMMA PALEPOGU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Thallur
|
AP-08-015-008-006/010287
(MADHAVARAM)
|
0208015000NRG23260420220383707
|
26/04/2022
|
ejrayya
|
0208015WL0012264
|
ejrayya
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249279
|
|
GARNIPUDI YAJRAIAH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Thallur
|
AP-08-015-008-006/010287
(MADHAVARAM)
|
0208015000NRG23260420220383708
|
26/04/2022
|
ruthamma
|
0208015WL0012264
|
ruthamma
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249314
|
|
GARNEPUDI RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Thallur
|
AP-08-015-008-006/010297
(MADHAVARAM)
|
0208015000NRG23260420220383709
|
26/04/2022
|
lalitamma
|
0208015WL0012264
|
lalitamma
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249307
|
|
GARNIPUDI LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Thallur
|
AP-08-015-008-006/010319
(MADHAVARAM)
|
0208015000NRG23260420220383649
|
26/04/2022
|
lajar
|
0208015WL0012263
|
lajar
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249306
|
|
SIKHA LAJAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
Thallur
|
AP-08-015-008-006/010319
(MADHAVARAM)
|
0208015000NRG23260420220383650
|
26/04/2022
|
Manikyam
|
0208015WL0012263
|
Manikyam
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249277
|
|
SIKA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
Thallur
|
AP-08-015-008-006/010319
(MADHAVARAM)
|
0208015000NRG23260420220383648
|
26/04/2022
|
prabhudas
|
0208015WL0012263
|
prabhudas
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249219
|
|
SIKA PRABHDAS
|
UNION BANK OF INDIA(508500)
|
|
195
|
Thallur
|
AP-08-015-008-006/010332
(MADHAVARAM)
|
0208015000NRG23260420220383651
|
26/04/2022
|
Karunaakar
|
0208015WL0012263
|
Karunaakar
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249228
|
|
PALEPOGU KARUNAKAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
Thallur
|
AP-08-015-008-006/010332
(MADHAVARAM)
|
0208015000NRG23260420220383652
|
26/04/2022
|
Naagamani
|
0208015WL0012263
|
Naagamani
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249256
|
|
PALEPOGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Thallur
|
AP-08-015-008-006/010344
(MADHAVARAM)
|
0208015000NRG23260420220383654
|
26/04/2022
|
Ankamma
|
0208015WL0012263
|
Ankamma
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249309
|
|
GARNIPUDI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Thallur
|
AP-08-015-008-006/010408
(MADHAVARAM)
|
0208015000NRG23260420220383655
|
26/04/2022
|
komalarao
|
0208015WL0012263
|
komalarao
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249234
|
|
PALEPOGU KOMALURAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Thallur
|
AP-08-015-008-006/010408
(MADHAVARAM)
|
0208015000NRG23260420220383656
|
26/04/2022
|
salomi
|
0208015WL0012263
|
salomi
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249265
|
|
PALEPOGU SALOMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Thallur
|
AP-08-015-008-006/010433
(MADHAVARAM)
|
0208015000NRG23260420220383658
|
26/04/2022
|
palepogu bhagyam
|
0208015WL0012263
|
palepogu bhagyam
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249296
|
|
PalepoguBhagyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
Thallur
|
AP-08-015-008-006/010686
(MADHAVARAM)
|
0208015000NRG23260420220383661
|
26/04/2022
|
sunendra kumar
|
0208015WL0012263
|
sunendra kumar
|
00468
|
UBIN0801909
|
280
|
280
|
Processed
|
16/05/2022
|
|
1243249318
|
|
BUDALA SUNENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
Thallur
|
AP-08-015-008-006/010686
(MADHAVARAM)
|
0208015000NRG23260420220383659
|
26/04/2022
|
sunil kumar
|
0208015WL0012263
|
sunil kumar
|
00468
|
UBIN0801909
|
280
|
280
|
Processed
|
16/05/2022
|
|
1243249322
|
|
B SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
Thallur
|
AP-08-015-008-006/010687
(MADHAVARAM)
|
0208015000NRG23260420220383663
|
26/04/2022
|
krishna
|
0208015WL0012263
|
krishna
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249289
|
|
PALEPOGU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Thallur
|
AP-08-015-008-006/010687
(MADHAVARAM)
|
0208015000NRG23260420220383662
|
26/04/2022
|
naveenamma
|
0208015WL0012263
|
naveenamma
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249288
|
|
Mrs NAVEENAMMA PALEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Thallur
|
AP-08-015-008-006/010687
(MADHAVARAM)
|
0208015000NRG23260420220383664
|
26/04/2022
|
sravani
|
0208015WL0012263
|
sravani
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249315
|
|
PALEPOGU SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Thallur
|
AP-08-015-008-006/010689
(MADHAVARAM)
|
0208015000NRG23260420220383665
|
26/04/2022
|
praveen
|
0208015WL0012263
|
praveen
|
00468
|
UBIN0801909
|
140
|
140
|
Processed
|
16/05/2022
|
|
1243249317
|
|
MR PRAVEEN KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Thallur
|
AP-08-015-008-006/010690
(MADHAVARAM)
|
0208015000NRG23260420220383666
|
26/04/2022
|
venkata subbulu
|
0208015WL0012263
|
venkata subbulu
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249261
|
|
GARNEPUDI VENKATA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Thallur
|
AP-08-015-008-006/010693
(MADHAVARAM)
|
0208015000NRG23260420220383667
|
26/04/2022
|
meshek
|
0208015WL0012263
|
meshek
|
00468
|
UBIN0801909
|
280
|
280
|
Processed
|
16/05/2022
|
|
1243249294
|
|
MESHEK PALEPOGU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Thallur
|
AP-08-015-008-006/010694
(MADHAVARAM)
|
0208015000NRG23260420220383710
|
26/04/2022
|
Abshalomu
|
0208015WL0012264
|
Abshalomu
|
00468
|
UBIN0801909
|
429
|
429
|
Processed
|
16/05/2022
|
|
1243249300
|
|
PALEPOGU ABSLEMU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Thallur
|
AP-08-015-008-006/010698
(MADHAVARAM)
|
0208015000NRG23260420220383669
|
26/04/2022
|
gangothri
|
0208015WL0012263
|
gangothri
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249274
|
|
SIKHA GANGOTRI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Thallur
|
AP-08-015-008-006/010698
(MADHAVARAM)
|
0208015000NRG23260420220383668
|
26/04/2022
|
salman
|
0208015WL0012263
|
salman
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249273
|
|
SIKA SALMAN
|
UNION BANK OF INDIA(508500)
|
|
212
|
Thallur
|
AP-08-015-008-006/010699
(MADHAVARAM)
|
0208015000NRG23260420220383670
|
26/04/2022
|
ramya
|
0208015WL0012263
|
ramya
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249295
|
|
RAMYA PALEPOGU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Thallur
|
AP-08-015-008-006/010700
(MADHAVARAM)
|
0208015000NRG23260420220383672
|
26/04/2022
|
marthamma
|
0208015WL0012263
|
marthamma
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249312
|
|
PALEPOGU MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Thallur
|
AP-08-015-008-006/010700
(MADHAVARAM)
|
0208015000NRG23260420220383671
|
26/04/2022
|
peraiah
|
0208015WL0012263
|
peraiah
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249292
|
|
PALEPOGU PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Thallur
|
AP-08-015-008-006/010704
(MADHAVARAM)
|
0208015000NRG23260420220383673
|
26/04/2022
|
kornelu
|
0208015WL0012263
|
kornelu
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249287
|
|
PALEPOGU KORNELU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Thallur
|
AP-08-015-008-006/010704
(MADHAVARAM)
|
0208015000NRG23260420220383674
|
26/04/2022
|
naga sulochana
|
0208015WL0012263
|
naga sulochana
|
00468
|
UBIN0801909
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249297
|
|
NAGA SULOCHANA PALEPOGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42157
|
42157
|
|
|
|
|
|
|
|
|
217
|
Thallur
|
AP-08-015-016-016/011306
(SIVARAMAPURAM)
|
0208015000NRG23250420220367804
|
26/04/2022
|
chejarlamma
|
0208015WL0011988
|
chejarlamma
|
00468
|
UBIN0807982
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249320
|
|
MUPPAVARAPU CHEJERLAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Thallur
|
AP-08-015-016-016/011306
(SIVARAMAPURAM)
|
0208015000NRG23250420220367803
|
26/04/2022
|
peraiah
|
0208015WL0011988
|
peraiah
|
00468
|
UBIN0807982
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1243249321
|
|
MUPPAVARAPU PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
219
|
Thallur
|
AP-08-015-016-016/010059
(SIVARAMAPURAM)
|
0208015000NRG23250420220367836
|
26/04/2022
|
Venkataraamaiah
|
0208015WL0011990
|
Venkataraamaiah
|
00468
|
UBIN0813451
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243249323
|
|
ANAPARTHI VENKATRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
220
|
Thallur
|
AP-08-015-007-005/030324
(KORRAPATIVARI PALEM)
|
0208015000NRG23250420220372124
|
26/04/2022
|
kommineni anjamma
|
0208015WL0012072
|
kommineni anjamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
16/05/2022
|
|
1243249204
|
|
KOMMINENI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Thallur
|
AP-08-015-008-006/010227
(MADHAVARAM)
|
0208015000NRG23260420220383634
|
26/04/2022
|
Mark
|
0208015WL0012263
|
Mark
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
16/05/2022
|
|
1243249205
|
|
PALEPOGU MARKU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132061
|
132061
|
|
|
|
|
|
|
|