|
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-08-015-013-012/030987
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552274
|
11/07/2022
|
Ravanamma
|
0208015WL0059421
|
Ravanamma
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078975
|
|
Mrs CHINNAPUREDDY RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-013-012/030990
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552275
|
11/07/2022
|
Chinnami
|
0208015WL0059421
|
Chinnami
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078970
|
|
Mrs CHINNAPUREDDY CHINNAMMAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-013-012/031025
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552277
|
11/07/2022
|
ramanamma
|
0208015WL0059421
|
ramanamma
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078981
|
|
Mrs RAMANAMMA BAPATHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-013-012/031061
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552280
|
11/07/2022
|
nagedram
|
0208015WL0059421
|
nagedram
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078977
|
|
Mrs NAGENDRAM CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-013-012/031061
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552279
|
11/07/2022
|
venkata reddy
|
0208015WL0059421
|
venkata reddy
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078971
|
|
Mr CHINNAPAREDDY VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Thallur
|
AP-08-015-013-012/031085
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552281
|
11/07/2022
|
padmavathi
|
0208015WL0059421
|
padmavathi
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078931
|
|
Mrs CHINNAPAREDDY PADM A ALIAS PADMAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Thallur
|
AP-08-015-013-012/031092
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552282
|
11/07/2022
|
venkateswarlu
|
0208015WL0059421
|
venkateswarlu
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078968
|
|
Mr CHINNAPUREDDY VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-013-012/031099
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552284
|
11/07/2022
|
koteswara rao
|
0208015WL0059421
|
koteswara rao
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078922
|
|
CHINNAPAREDDY KOTESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Thallur
|
AP-08-015-013-012/031101
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552285
|
11/07/2022
|
chinna koti reddy
|
0208015WL0059421
|
chinna koti reddy
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078925
|
|
CHINNAPAREDDY CHINA KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Thallur
|
AP-08-015-013-012/031145
(VELUGUVARI PALEM)
|
0208015000NRG23110720223550650
|
11/07/2022
|
parvathi
|
0208015WL0059308
|
parvathi
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405078979
|
|
Mrs PARAVATHI BAPATHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Thallur
|
AP-08-015-013-012/031145
(VELUGUVARI PALEM)
|
0208015000NRG23110720223550649
|
11/07/2022
|
venkata reddy
|
0208015WL0059308
|
venkata reddy
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405078926
|
|
BAPATU VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Thallur
|
AP-08-015-013-012/031156
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552287
|
11/07/2022
|
chinna bhrama reddy
|
0208015WL0059421
|
chinna bhrama reddy
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078923
|
|
CHINNAPAREDDY CHINABRAHMAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Thallur
|
AP-08-015-013-012/031156
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552286
|
11/07/2022
|
venkata ramana
|
0208015WL0059421
|
venkata ramana
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078929
|
|
CHINNAPAREDDY RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Thallur
|
AP-08-015-013-012/031157
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552289
|
11/07/2022
|
rama devi
|
0208015WL0059421
|
rama devi
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078982
|
|
Mrs Chinnapareddy Ramadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Thallur
|
AP-08-015-013-012/031157
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552288
|
11/07/2022
|
Venka Reddy
|
0208015WL0059421
|
Venka Reddy
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078976
|
|
Mrs RAMANAMMA RAMANAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Thallur
|
AP-08-015-013-012/031158
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552290
|
11/07/2022
|
adi lakshmi
|
0208015WL0059421
|
adi lakshmi
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078920
|
|
CHINNAPUREDDY ADI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Thallur
|
AP-08-015-013-012/031158
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552291
|
11/07/2022
|
venkata reddy
|
0208015WL0059421
|
venkata reddy
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078974
|
|
Mr VENKATAREDDY CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Thallur
|
AP-08-015-013-012/031159
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552293
|
11/07/2022
|
Tirupatamma
|
0208015WL0059421
|
Tirupatamma
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078978
|
|
Mrs THIURUPATHAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Thallur
|
AP-08-015-013-012/031159
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552292
|
11/07/2022
|
Venkareddy
|
0208015WL0059421
|
Venkareddy
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078980
|
|
Mr VENKATAREDDY CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Thallur
|
AP-08-015-013-012/031162
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552295
|
11/07/2022
|
subba reddy
|
0208015WL0059421
|
subba reddy
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078921
|
|
CHINNAPUREDDY SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Thallur
|
AP-08-015-013-012/031164
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552298
|
11/07/2022
|
bramhani
|
0208015WL0059421
|
bramhani
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078933
|
|
Mrs GANGIREDDY VEERA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Thallur
|
AP-08-015-013-012/031164
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552297
|
11/07/2022
|
narayana reddy
|
0208015WL0059421
|
narayana reddy
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078983
|
|
Mr NARAYANA REDDY GANGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Thallur
|
AP-08-015-013-012/031165
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552299
|
11/07/2022
|
naga lakshmi
|
0208015WL0059421
|
naga lakshmi
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078973
|
|
Mrs NAGA LAKSHMI CHNNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Thallur
|
AP-08-015-013-012/031165
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552300
|
11/07/2022
|
srinivasa reddy
|
0208015WL0059421
|
srinivasa reddy
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078927
|
|
CHINNAPUREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-013-012/031166
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552301
|
11/07/2022
|
chinammi
|
0208015WL0059421
|
chinammi
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078972
|
|
Mrs CHINNAPUREDDY CHINNAMMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Thallur
|
AP-08-015-013-012/031167
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552303
|
11/07/2022
|
pedda yarraiah
|
0208015WL0059421
|
pedda yarraiah
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078919
|
|
Mr CHINNAPAREDDY CHINA KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Thallur
|
AP-08-015-013-012/031167
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552302
|
11/07/2022
|
ramana
|
0208015WL0059421
|
ramana
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078924
|
|
CHINNAPAREDDY RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Thallur
|
AP-08-015-013-012/031181
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552305
|
11/07/2022
|
ratna kumari
|
0208015WL0059421
|
ratna kumari
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078969
|
|
Mrs CHINNAPUREDDY RATNA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Thallur
|
AP-08-015-013-012/031184
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552306
|
11/07/2022
|
nagamma
|
0208015WL0059421
|
nagamma
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078928
|
|
CHINNAPAREDDY NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Thallur
|
AP-08-015-013-012/031192
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552308
|
11/07/2022
|
nagamma
|
0208015WL0059421
|
nagamma
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078930
|
|
VENNAPUSA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Thallur
|
AP-08-015-013-012/031194
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552309
|
11/07/2022
|
ramanamma
|
0208015WL0059421
|
ramanamma
|
00019
|
APGB0005080
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078932
|
|
VELUTHURLA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
32
|
Thallur
|
AP-08-015-003-002/040001
(TURAKAPALEM)
|
0208015000NRG23110720223552391
|
11/07/2022
|
Vengalamma
|
0208015WL0059431
|
Vengalamma
|
00078
|
CNRB0013671
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405078952
|
|
LAKKU VENGALAMMA
|
CANARA BANK(508532)
|
|
33
|
Thallur
|
AP-08-015-003-002/040002
(TURAKAPALEM)
|
0208015000NRG23110720223552392
|
11/07/2022
|
Santhamma
|
0208015WL0059431
|
Santhamma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078966
|
|
DARA SANTHAMMA
|
CANARA BANK(508532)
|
|
34
|
Thallur
|
AP-08-015-003-002/040023
(TURAKAPALEM)
|
0208015000NRG23110720223552393
|
11/07/2022
|
Krishnaa Reddy
|
0208015WL0059431
|
Krishnaa Reddy
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078953
|
|
KONTAM KRISHNA REDDY
|
CANARA BANK(508532)
|
|
35
|
Thallur
|
AP-08-015-003-002/040058
(TURAKAPALEM)
|
0208015000NRG23110720223552394
|
11/07/2022
|
Kotireddy
|
0208015WL0059431
|
Kotireddy
|
00078
|
CNRB0013671
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405078939
|
|
KAKUMANI KOTI REDDY
|
CANARA BANK(508532)
|
|
36
|
Thallur
|
AP-08-015-003-002/040067
(TURAKAPALEM)
|
0208015000NRG23110720223552395
|
11/07/2022
|
Venkateswarlu
|
0208015WL0059431
|
Venkateswarlu
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078941
|
|
YARRAMSETTY VENKATESWARLU
|
CANARA BANK(508532)
|
|
37
|
Thallur
|
AP-08-015-003-002/040067
(TURAKAPALEM)
|
0208015000NRG23110720223552396
|
11/07/2022
|
Venkayamma
|
0208015WL0059431
|
Venkayamma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078959
|
|
VENKAYAMMA YARRAMSETTY
|
CANARA BANK(508532)
|
|
38
|
Thallur
|
AP-08-015-003-002/040170
(TURAKAPALEM)
|
0208015000NRG23110720223552398
|
11/07/2022
|
Baalamma
|
0208015WL0059431
|
Baalamma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078946
|
|
SAREDDU BALAMMA
|
CANARA BANK(508532)
|
|
39
|
Thallur
|
AP-08-015-003-002/040170
(TURAKAPALEM)
|
0208015000NRG23110720223552397
|
11/07/2022
|
Sareddu Venkataramulu
|
0208015WL0059431
|
Sareddu Venkataramulu
|
00078
|
CNRB0013671
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405078944
|
|
SAREDDU VENKATARAMULU
|
CANARA BANK(508532)
|
|
40
|
Thallur
|
AP-08-015-003-002/040193
(TURAKAPALEM)
|
0208015000NRG23110720223552400
|
11/07/2022
|
Lingareddy
|
0208015WL0059431
|
Lingareddy
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078940
|
|
YATAM LINGA REDDY
|
CANARA BANK(508532)
|
|
41
|
Thallur
|
AP-08-015-003-002/040193
(TURAKAPALEM)
|
0208015000NRG23110720223552401
|
11/07/2022
|
Subbayamma
|
0208015WL0059431
|
Subbayamma
|
00078
|
CNRB0013671
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405078949
|
|
Y SUBBAYAMMA
|
CANARA BANK(508532)
|
|
42
|
Thallur
|
AP-08-015-003-002/040322
(TURAKAPALEM)
|
0208015000NRG23110720223552404
|
11/07/2022
|
Mangamma
|
0208015WL0059431
|
Mangamma
|
00078
|
CNRB0013671
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405078947
|
|
MANGAMMA MUNGAMURI
|
CANARA BANK(508532)
|
|
43
|
Thallur
|
AP-08-015-003-002/040323
(TURAKAPALEM)
|
0208015000NRG23110720223552405
|
11/07/2022
|
Yedukondalu
|
0208015WL0059431
|
Yedukondalu
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078962
|
|
SANNEBOINA YEDUKONDALU
|
CANARA BANK(508532)
|
|
44
|
Thallur
|
AP-08-015-003-002/040331
(TURAKAPALEM)
|
0208015000NRG23110720223552407
|
11/07/2022
|
Venkata Reddy
|
0208015WL0059431
|
Venkata Reddy
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078960
|
|
PANTA VENKATAREDDY
|
CANARA BANK(508532)
|
|
45
|
Thallur
|
AP-08-015-003-002/040388
(TURAKAPALEM)
|
0208015000NRG23110720223552410
|
11/07/2022
|
Vijaya
|
0208015WL0059431
|
Vijaya
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078985
|
|
KUMMITA VIJAYA
|
CANARA BANK(508532)
|
|
46
|
Thallur
|
AP-08-015-003-002/040433
(TURAKAPALEM)
|
0208015000NRG23110720223552412
|
11/07/2022
|
Nagamma
|
0208015WL0059431
|
Nagamma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078957
|
|
BACHU NAGAMMA
|
CANARA BANK(508532)
|
|
47
|
Thallur
|
AP-08-015-003-002/040444
(TURAKAPALEM)
|
0208015000NRG23110720223552413
|
11/07/2022
|
Govindamma
|
0208015WL0059431
|
Govindamma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078964
|
|
CHANDRAGIRI GOVINDAMMA
|
CANARA BANK(508532)
|
|
48
|
Thallur
|
AP-08-015-003-002/040446
(TURAKAPALEM)
|
0208015000NRG23110720223552414
|
11/07/2022
|
Kambayya
|
0208015WL0059431
|
Kambayya
|
00078
|
CNRB0013671
|
400
|
400
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Thallur
|
AP-08-015-003-002/040453
(TURAKAPALEM)
|
0208015000NRG23110720223552417
|
11/07/2022
|
Ramanareddy
|
0208015WL0059431
|
Ramanareddy
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078961
|
|
KUMMITA RAMANA REDDY
|
CANARA BANK(508532)
|
|
50
|
Thallur
|
AP-08-015-003-002/040479
(TURAKAPALEM)
|
0208015000NRG23110720223552419
|
11/07/2022
|
Nagendram
|
0208015WL0059431
|
Nagendram
|
00078
|
CNRB0013671
|
400
|
400
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Thallur
|
AP-08-015-003-002/040482
(TURAKAPALEM)
|
0208015000NRG23110720223552420
|
11/07/2022
|
Subbareddy
|
0208015WL0059431
|
Subbareddy
|
00078
|
CNRB0013671
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405078937
|
|
ANNAPUREDDY SUBBA REDDY
|
CANARA BANK(508532)
|
|
52
|
Thallur
|
AP-08-015-003-002/040482
(TURAKAPALEM)
|
0208015000NRG23110720223552421
|
11/07/2022
|
Tirupatamma
|
0208015WL0059431
|
Tirupatamma
|
00078
|
CNRB0013671
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405078965
|
|
ANNAPUREDDY TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
53
|
Thallur
|
AP-08-015-003-002/040483
(TURAKAPALEM)
|
0208015000NRG23110720223552422
|
11/07/2022
|
Poornalu
|
0208015WL0059431
|
Poornalu
|
00078
|
CNRB0013671
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405078936
|
|
ANNAPUREDDY POORNAMMA
|
CANARA BANK(508532)
|
|
54
|
Thallur
|
AP-08-015-003-002/040501
(TURAKAPALEM)
|
0208015000NRG23110720223552424
|
11/07/2022
|
Koteswaramma
|
0208015WL0059431
|
Koteswaramma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078938
|
|
KASIMULLA KOTESWARI
|
CANARA BANK(508532)
|
|
55
|
Thallur
|
AP-08-015-003-002/040503
(TURAKAPALEM)
|
0208015000NRG23110720223552425
|
11/07/2022
|
Narasadasu
|
0208015WL0059431
|
Narasadasu
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078958
|
|
KASIMALLA NARASADASU
|
CANARA BANK(508532)
|
|
56
|
Thallur
|
AP-08-015-003-002/040509
(TURAKAPALEM)
|
0208015000NRG23110720223552426
|
11/07/2022
|
Venkatasubbulu
|
0208015WL0059431
|
Venkatasubbulu
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078986
|
|
CHANDRAGIRI VENKATA SUBBULU
|
CANARA BANK(508532)
|
|
57
|
Thallur
|
AP-08-015-003-002/040515
(TURAKAPALEM)
|
0208015000NRG23110720223552428
|
11/07/2022
|
Venkatareddy
|
0208015WL0059431
|
Venkatareddy
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078956
|
|
ANAPUREDDY VENKATA REDDY
|
CANARA BANK(508532)
|
|
58
|
Thallur
|
AP-08-015-003-002/040540
(TURAKAPALEM)
|
0208015000NRG23110720223552430
|
11/07/2022
|
kotamma
|
0208015WL0059431
|
kotamma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078950
|
|
CH V KOTAMMA
|
CANARA BANK(508532)
|
|
59
|
Thallur
|
AP-08-015-003-002/040550
(TURAKAPALEM)
|
0208015000NRG23110720223552431
|
11/07/2022
|
guruvareddy
|
0208015WL0059431
|
guruvareddy
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078935
|
|
CHANDRAGIRI GURAVA REDDY
|
CANARA BANK(508532)
|
|
60
|
Thallur
|
AP-08-015-003-002/040550
(TURAKAPALEM)
|
0208015000NRG23110720223552432
|
11/07/2022
|
suseela
|
0208015WL0059431
|
suseela
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078954
|
|
CHANDRAGIRI SUSILA
|
CANARA BANK(508532)
|
|
61
|
Thallur
|
AP-08-015-003-002/040555
(TURAKAPALEM)
|
0208015000NRG23110720223552433
|
11/07/2022
|
ramana
|
0208015WL0059431
|
ramana
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078955
|
|
CHNORAGIRI RAMANA
|
CANARA BANK(508532)
|
|
62
|
Thallur
|
AP-08-015-003-002/040571
(TURAKAPALEM)
|
0208015000NRG23110720223552435
|
11/07/2022
|
sheshamma
|
0208015WL0059431
|
sheshamma
|
00078
|
CNRB0013671
|
400
|
400
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Thallur
|
AP-08-015-003-002/040571
(TURAKAPALEM)
|
0208015000NRG23110720223552434
|
11/07/2022
|
venkatareddy
|
0208015WL0059431
|
venkatareddy
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078987
|
|
Mr VENKATAREDDY KUMMITA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Thallur
|
AP-08-015-003-002/040606
(TURAKAPALEM)
|
0208015000NRG23110720223552437
|
11/07/2022
|
Siva lela
|
0208015WL0059431
|
Siva lela
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078963
|
|
KUMITHA SIVALILA
|
CANARA BANK(508532)
|
|
65
|
Thallur
|
AP-08-015-003-002/040606
(TURAKAPALEM)
|
0208015000NRG23110720223552436
|
11/07/2022
|
veeraareddy
|
0208015WL0059431
|
veeraareddy
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078943
|
|
KUMMITA VEERA REDDY
|
IDBI BANK(607095)
|
|
66
|
Thallur
|
AP-08-015-003-002/040624
(TURAKAPALEM)
|
0208015000NRG23110720223552438
|
11/07/2022
|
ramanareddy
|
0208015WL0059431
|
ramanareddy
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078945
|
|
KUMMITHA RAMANA REDDY
|
CANARA BANK(508532)
|
|
67
|
Thallur
|
AP-08-015-003-002/040666
(TURAKAPALEM)
|
0208015000NRG23110720223552440
|
11/07/2022
|
Venkata Reddy
|
0208015WL0059431
|
Venkata Reddy
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078948
|
|
VENKATA REDDY YATHAM
|
CANARA BANK(508532)
|
|
68
|
Thallur
|
AP-08-015-003-002/040760
(TURAKAPALEM)
|
0208015000NRG23110720223552441
|
11/07/2022
|
Ramana
|
0208015WL0059431
|
Ramana
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405078984
|
|
PADIGAPATI RAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
69
|
Thallur
|
AP-08-015-013-012/031169
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552304
|
11/07/2022
|
rama devi
|
0208015WL0059421
|
rama devi
|
00415
|
SBIN0004246
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078934
|
|
Chinnapureddy Ramadevi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
70
|
Thallur
|
AP-08-015-013-012/031161
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552294
|
11/07/2022
|
nagarjuna
|
0208015WL0059421
|
nagarjuna
|
00468
|
UBIN0800783
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078917
|
|
VENKATANAGARJUNAREDDY CH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
71
|
Thallur
|
AP-08-015-013-012/031092
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552283
|
11/07/2022
|
anjaneyulu
|
0208015WL0059421
|
anjaneyulu
|
00468
|
UBIN0801909
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078918
|
|
CHINNAPUREDDY RAMANJANEYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
72
|
Thallur
|
AP-08-015-013-012/030990
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552276
|
11/07/2022
|
anjireddy
|
0208015WL0059421
|
anjireddy
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078913
|
|
Mr ANJI REDDY CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Thallur
|
AP-08-015-013-012/031060
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552278
|
11/07/2022
|
obulamma
|
0208015WL0059421
|
obulamma
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078914
|
|
CHINNAPUREDDY OBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Thallur
|
AP-08-015-013-012/031162
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552296
|
11/07/2022
|
adi narayana reddy
|
0208015WL0059421
|
adi narayana reddy
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078915
|
|
GORRE ADI NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Thallur
|
AP-08-015-013-012/031184
(VELUGUVARI PALEM)
|
0208015000NRG23110720223552307
|
11/07/2022
|
manikanta reddy
|
0208015WL0059421
|
manikanta reddy
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405078916
|
|
GORRE MANIKANTA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50412
|
50412
|
|
|
|
|
|
|
|