|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YEMMIGANUR
|
AP-13-021-003-005/010004
(TSALLAKUDLUR)
|
0213021000NRG23030520220542413
|
03/05/2022
|
Lakshmi
|
0213021WL0011229
|
Lakshmi
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430576
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
2
|
YEMMIGANUR
|
AP-13-021-003-005/010004
(TSALLAKUDLUR)
|
0213021000NRG23030520220542412
|
03/05/2022
|
Narasappa
|
0213021WL0011229
|
Narasappa
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430621
|
|
NARASAPPA BOYA
|
CANARA BANK(508532)
|
|
3
|
YEMMIGANUR
|
AP-13-021-003-005/010005
(TSALLAKUDLUR)
|
0213021000NRG23030520220542415
|
03/05/2022
|
Lakshmi
|
0213021WL0011229
|
Lakshmi
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430618
|
|
SATARLA LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
YEMMIGANUR
|
AP-13-021-003-005/010005
(TSALLAKUDLUR)
|
0213021000NRG23030520220542414
|
03/05/2022
|
Naagappa
|
0213021WL0011229
|
Naagappa
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430588
|
|
SATARLA NAGAPPA URF BOYA NAGAPPA
|
CANARA BANK(508532)
|
|
5
|
YEMMIGANUR
|
AP-13-021-003-005/010009
(TSALLAKUDLUR)
|
0213021000NRG23030520220542418
|
03/05/2022
|
Padma
|
0213021WL0011229
|
Padma
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430640
|
|
SATARLA PADMA
|
CANARA BANK(508532)
|
|
6
|
YEMMIGANUR
|
AP-13-021-003-005/010009
(TSALLAKUDLUR)
|
0213021000NRG23030520220542417
|
03/05/2022
|
Veeresh
|
0213021WL0011229
|
Veeresh
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430596
|
|
SATARLA VEERESH URF KANAKAVEEDU VEE
|
CANARA BANK(508532)
|
|
7
|
YEMMIGANUR
|
AP-13-021-003-005/010026
(TSALLAKUDLUR)
|
0213021000NRG23030520220542421
|
03/05/2022
|
Somanna
|
0213021WL0011229
|
Somanna
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430579
|
|
MEKALA SOMANNA
|
CANARA BANK(508532)
|
|
8
|
YEMMIGANUR
|
AP-13-021-003-005/010058
(TSALLAKUDLUR)
|
0213021000NRG23030520220542422
|
03/05/2022
|
Sarada
|
0213021WL0011229
|
Sarada
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430615
|
|
NALLABOTHULA SARADA
|
CANARA BANK(508532)
|
|
9
|
YEMMIGANUR
|
AP-13-021-003-005/010062
(TSALLAKUDLUR)
|
0213021000NRG23030520220542424
|
03/05/2022
|
Pedda Beemanna
|
0213021WL0011229
|
Pedda Beemanna
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430570
|
|
Mr MANGALI PEDDA BHEMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
10
|
YEMMIGANUR
|
AP-13-021-003-005/010062
(TSALLAKUDLUR)
|
0213021000NRG23030520220542425
|
03/05/2022
|
Shakuntalamma
|
0213021WL0011229
|
Shakuntalamma
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430583
|
|
SAKUNTALAMMA MANGALI
|
CANARA BANK(508532)
|
|
11
|
YEMMIGANUR
|
AP-13-021-003-005/010090
(TSALLAKUDLUR)
|
0213021000NRG23030520220542426
|
03/05/2022
|
Gunteppa
|
0213021WL0011229
|
Gunteppa
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430564
|
|
GUNTAPPA M
|
CANARA BANK(508532)
|
|
12
|
YEMMIGANUR
|
AP-13-021-003-005/010091
(TSALLAKUDLUR)
|
0213021000NRG23030520220542427
|
03/05/2022
|
Shantamma
|
0213021WL0011229
|
Shantamma
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430586
|
|
M SHANTHAMMA
|
CANARA BANK(508532)
|
|
13
|
YEMMIGANUR
|
AP-13-021-003-005/010093
(TSALLAKUDLUR)
|
0213021000NRG23030520220542429
|
03/05/2022
|
CHANDRA SEKHAR
|
0213021WL0011229
|
CHANDRA SEKHAR
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430599
|
|
B CHANDRA SEKHAR
|
CANARA BANK(508532)
|
|
14
|
YEMMIGANUR
|
AP-13-021-003-005/010093
(TSALLAKUDLUR)
|
0213021000NRG23030520220542428
|
03/05/2022
|
Lakshmi
|
0213021WL0011229
|
Lakshmi
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430610
|
|
LAKSHMI BOYA
|
CANARA BANK(508532)
|
|
15
|
YEMMIGANUR
|
AP-13-021-003-005/010094
(TSALLAKUDLUR)
|
0213021000NRG23030520220542430
|
03/05/2022
|
Ijrail
|
0213021WL0011229
|
Ijrail
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430563
|
|
ISRAYELU M
|
CANARA BANK(508532)
|
|
16
|
YEMMIGANUR
|
AP-13-021-003-005/010094
(TSALLAKUDLUR)
|
0213021000NRG23030520220542431
|
03/05/2022
|
Martamma
|
0213021WL0011229
|
Martamma
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430593
|
|
HARIJANA MARUTHAMMA
|
CANARA BANK(508532)
|
|
17
|
YEMMIGANUR
|
AP-13-021-003-005/010101
(TSALLAKUDLUR)
|
0213021000NRG23030520220542433
|
03/05/2022
|
Munemma
|
0213021WL0011229
|
Munemma
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430611
|
|
MISS MEKALA MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEMMIGANUR
|
AP-13-021-003-005/010106
(TSALLAKUDLUR)
|
0213021000NRG23030520220542435
|
03/05/2022
|
Peddayya
|
0213021WL0011229
|
Peddayya
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430578
|
|
GUDISE PEDDAIAH
|
CANARA BANK(508532)
|
|
19
|
YEMMIGANUR
|
AP-13-021-003-005/010106
(TSALLAKUDLUR)
|
0213021000NRG23030520220542434
|
03/05/2022
|
Pulamani
|
0213021WL0011229
|
Pulamani
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430571
|
|
POOLA MANAMMA
|
CANARA BANK(508532)
|
|
20
|
YEMMIGANUR
|
AP-13-021-003-005/010117
(TSALLAKUDLUR)
|
0213021000NRG23030520220542436
|
03/05/2022
|
Shankaranna
|
0213021WL0011229
|
Shankaranna
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430622
|
|
SANKARANNA GANGAVARA
|
CANARA BANK(508532)
|
|
21
|
YEMMIGANUR
|
AP-13-021-003-005/010130
(TSALLAKUDLUR)
|
0213021000NRG23030520220542438
|
03/05/2022
|
Lakshmi
|
0213021WL0011229
|
Lakshmi
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430582
|
|
LAKSHMAMMA B
|
CANARA BANK(508532)
|
|
22
|
YEMMIGANUR
|
AP-13-021-003-005/010134
(TSALLAKUDLUR)
|
0213021000NRG23030520220542439
|
03/05/2022
|
Ramachandra
|
0213021WL0011229
|
Ramachandra
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430575
|
|
Mr MONDEM RAMACHANDRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
23
|
YEMMIGANUR
|
AP-13-021-003-005/010141
(TSALLAKUDLUR)
|
0213021000NRG23030520220542442
|
03/05/2022
|
Ayyamma
|
0213021WL0011229
|
Ayyamma
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430609
|
|
SOMALAGUDURU AYYAMMA URF BOYA AYYAMMA
|
CANARA BANK(508532)
|
|
24
|
YEMMIGANUR
|
AP-13-021-003-005/010141
(TSALLAKUDLUR)
|
0213021000NRG23030520220542441
|
03/05/2022
|
Bagavantu
|
0213021WL0011229
|
Bagavantu
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430585
|
|
Mr SOMALA GUDURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
25
|
YEMMIGANUR
|
AP-13-021-003-005/010151
(TSALLAKUDLUR)
|
0213021000NRG23030520220542443
|
03/05/2022
|
Durgamma
|
0213021WL0011229
|
Durgamma
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430584
|
|
DURGAMMA M
|
CANARA BANK(508532)
|
|
26
|
YEMMIGANUR
|
AP-13-021-003-005/010163
(TSALLAKUDLUR)
|
0213021000NRG23030520220542444
|
03/05/2022
|
Bagavantu
|
0213021WL0011229
|
Bagavantu
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430581
|
|
BOYA BHAGAVANTHU
|
CANARA BANK(508532)
|
|
27
|
YEMMIGANUR
|
AP-13-021-003-005/010163
(TSALLAKUDLUR)
|
0213021000NRG23030520220542446
|
03/05/2022
|
Eranna
|
0213021WL0011229
|
Eranna
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430577
|
|
MR GUJJULA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-003-005/010163
(TSALLAKUDLUR)
|
0213021000NRG23030520220542445
|
03/05/2022
|
PAKKI RAMMA
|
0213021WL0011229
|
PAKKI RAMMA
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430616
|
|
GUJJULA PAKKIRAMMA
|
CANARA BANK(508532)
|
|
29
|
YEMMIGANUR
|
AP-13-021-003-005/010163
(TSALLAKUDLUR)
|
0213021000NRG23030520220542447
|
03/05/2022
|
VARA LAKSHMI
|
0213021WL0011229
|
VARA LAKSHMI
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430641
|
|
GUJJULA VARALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
YEMMIGANUR
|
AP-13-021-003-005/010170
(TSALLAKUDLUR)
|
0213021000NRG23030520220542449
|
03/05/2022
|
Narasamma
|
0213021WL0011229
|
Narasamma
|
00078
|
CNRB0013378
|
870
|
870
|
Rejected
|
18/05/2022
|
|
1349430642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
YEMMIGANUR
|
AP-13-021-003-005/010170
(TSALLAKUDLUR)
|
0213021000NRG23030520220542448
|
03/05/2022
|
Venkatesh
|
0213021WL0011229
|
Venkatesh
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430574
|
|
Mr MONDEM VENKATESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
32
|
YEMMIGANUR
|
AP-13-021-003-005/010171
(TSALLAKUDLUR)
|
0213021000NRG23030520220542450
|
03/05/2022
|
SHAKARAMMA
|
0213021WL0011229
|
SHAKARAMMA
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430645
|
|
GOLLA SHANKARAMMA
|
CANARA BANK(508532)
|
|
33
|
YEMMIGANUR
|
AP-13-021-003-005/010179
(TSALLAKUDLUR)
|
0213021000NRG23030520220542453
|
03/05/2022
|
Raama Lakshmi
|
0213021WL0011229
|
Raama Lakshmi
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430608
|
|
BOYA RAMULAMMA
|
CANARA BANK(508532)
|
|
34
|
YEMMIGANUR
|
AP-13-021-003-005/010191
(TSALLAKUDLUR)
|
0213021000NRG23030520220542455
|
03/05/2022
|
CHAKALI LINGAMMA
|
0213021WL0011229
|
CHAKALI LINGAMMA
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430644
|
|
CHAKALI LINGAMMA
|
CANARA BANK(508532)
|
|
35
|
YEMMIGANUR
|
AP-13-021-003-005/010191
(TSALLAKUDLUR)
|
0213021000NRG23030520220542454
|
03/05/2022
|
Shreenu
|
0213021WL0011229
|
Shreenu
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430565
|
|
SRINIVASULU CHAKALI
|
CANARA BANK(508532)
|
|
36
|
YEMMIGANUR
|
AP-13-021-003-005/010207
(TSALLAKUDLUR)
|
0213021000NRG23030520220542457
|
03/05/2022
|
Lakshmanna
|
0213021WL0011229
|
Lakshmanna
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430562
|
|
Mr BOYA LAKSHMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
37
|
YEMMIGANUR
|
AP-13-021-003-005/010208
(TSALLAKUDLUR)
|
0213021000NRG23030520220542458
|
03/05/2022
|
Garaka Somanna
|
0213021WL0011229
|
Garaka Somanna
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430613
|
|
B G SOMANNA
|
CANARA BANK(508532)
|
|
38
|
YEMMIGANUR
|
AP-13-021-003-005/010208
(TSALLAKUDLUR)
|
0213021000NRG23030520220542459
|
03/05/2022
|
NALLABOTHULA PADMAMMA
|
0213021WL0011229
|
NALLABOTHULA PADMAMMA
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430612
|
|
NALLABOTHULAPADMAMMA URF BOYA PADMA
|
CANARA BANK(508532)
|
|
39
|
YEMMIGANUR
|
AP-13-021-003-005/010209
(TSALLAKUDLUR)
|
0213021000NRG23030520220542460
|
03/05/2022
|
Nagalapuram Lakshmi
|
0213021WL0011229
|
Nagalapuram Lakshmi
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430568
|
|
B RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
40
|
YEMMIGANUR
|
AP-13-021-003-005/010231
(TSALLAKUDLUR)
|
0213021000NRG23030520220542463
|
03/05/2022
|
Lakshmi
|
0213021WL0011229
|
Lakshmi
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430617
|
|
MONDEM LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
41
|
YEMMIGANUR
|
AP-13-021-003-005/010231
(TSALLAKUDLUR)
|
0213021000NRG23030520220542462
|
03/05/2022
|
Raamakrishna
|
0213021WL0011229
|
Raamakrishna
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430597
|
|
RAMAKRISHNA BOYA
|
CANARA BANK(508532)
|
|
42
|
YEMMIGANUR
|
AP-13-021-003-005/010258
(TSALLAKUDLUR)
|
0213021000NRG23030520220542468
|
03/05/2022
|
Krupamma
|
0213021WL0011229
|
Krupamma
|
00078
|
CNRB0013378
|
870
|
870
|
Rejected
|
18/05/2022
|
|
1349430600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
YEMMIGANUR
|
AP-13-021-003-005/010261
(TSALLAKUDLUR)
|
0213021000NRG23030520220542469
|
03/05/2022
|
Adaamu
|
0213021WL0011229
|
Adaamu
|
00078
|
CNRB0013378
|
870
|
870
|
Rejected
|
18/05/2022
|
|
1349430598
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
YEMMIGANUR
|
AP-13-021-003-005/010261
(TSALLAKUDLUR)
|
0213021000NRG23030520220542470
|
03/05/2022
|
MERI
|
0213021WL0011229
|
MERI
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430603
|
|
MADIGA MERI
|
CANARA BANK(508532)
|
|
45
|
YEMMIGANUR
|
AP-13-021-003-005/010261
(TSALLAKUDLUR)
|
0213021000NRG23030520220542471
|
03/05/2022
|
ROJA
|
0213021WL0011229
|
ROJA
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430620
|
|
MADIGA ROJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
YEMMIGANUR
|
AP-13-021-003-005/010262
(TSALLAKUDLUR)
|
0213021000NRG23030520220542474
|
03/05/2022
|
MADRI IRMIYA
|
0213021WL0011229
|
MADRI IRMIYA
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430591
|
|
ERMIYA
|
CANARA BANK(508532)
|
|
47
|
YEMMIGANUR
|
AP-13-021-003-005/010262
(TSALLAKUDLUR)
|
0213021000NRG23030520220542473
|
03/05/2022
|
SAPPOGU CHITTEMMA
|
0213021WL0011229
|
SAPPOGU CHITTEMMA
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430648
|
|
SAPPOGU CHITTEMMA
|
CANARA BANK(508532)
|
|
48
|
YEMMIGANUR
|
AP-13-021-003-005/010263
(TSALLAKUDLUR)
|
0213021000NRG23030520220542475
|
03/05/2022
|
Eljibetamma
|
0213021WL0011229
|
Eljibetamma
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430606
|
|
SAPPOGU YELISAMMA
|
CANARA BANK(508532)
|
|
49
|
YEMMIGANUR
|
AP-13-021-003-005/010263
(TSALLAKUDLUR)
|
0213021000NRG23030520220542476
|
03/05/2022
|
Karrenna
|
0213021WL0011229
|
Karrenna
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430572
|
|
SAPOGU KARRENNA S O S YESANNA
|
CANARA BANK(508532)
|
|
50
|
YEMMIGANUR
|
AP-13-021-003-005/010264
(TSALLAKUDLUR)
|
0213021000NRG23030520220542477
|
03/05/2022
|
Rutamma
|
0213021WL0011229
|
Rutamma
|
00078
|
CNRB0013378
|
1087
|
1087
|
Rejected
|
18/05/2022
|
|
1349430604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
YEMMIGANUR
|
AP-13-021-003-005/010265
(TSALLAKUDLUR)
|
0213021000NRG23030520220542479
|
03/05/2022
|
Divenamam
|
0213021WL0011229
|
Divenamam
|
00078
|
CNRB0013378
|
1087
|
1087
|
Rejected
|
18/05/2022
|
|
1349430643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
YEMMIGANUR
|
AP-13-021-003-005/010265
(TSALLAKUDLUR)
|
0213021000NRG23030520220542478
|
03/05/2022
|
Shubashini
|
0213021WL0011229
|
Shubashini
|
00078
|
CNRB0013378
|
1087
|
1087
|
Rejected
|
18/05/2022
|
|
1349430590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
YEMMIGANUR
|
AP-13-021-003-005/010268
(TSALLAKUDLUR)
|
0213021000NRG23030520220542480
|
03/05/2022
|
Buddamma
|
0213021WL0011229
|
Buddamma
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430580
|
|
S BUDDAMMA
|
CANARA BANK(508532)
|
|
54
|
YEMMIGANUR
|
AP-13-021-003-005/010271
(TSALLAKUDLUR)
|
0213021000NRG23030520220542481
|
03/05/2022
|
Jyotamma
|
0213021WL0011229
|
Jyotamma
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430601
|
|
SAPPOGU JYOTAMMA
|
CANARA BANK(508532)
|
|
55
|
YEMMIGANUR
|
AP-13-021-003-005/010275
(TSALLAKUDLUR)
|
0213021000NRG23030520220542484
|
03/05/2022
|
Imaniyal
|
0213021WL0011229
|
Imaniyal
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430595
|
|
M EMMANUYELU
|
CANARA BANK(508532)
|
|
56
|
YEMMIGANUR
|
AP-13-021-003-005/010277
(TSALLAKUDLUR)
|
0213021000NRG23030520220542486
|
03/05/2022
|
Suveta
|
0213021WL0011229
|
Suveta
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430607
|
|
MADRI SUVEDAMMA
|
CANARA BANK(508532)
|
|
57
|
YEMMIGANUR
|
AP-13-021-003-005/010286
(TSALLAKUDLUR)
|
0213021000NRG23030520220542489
|
03/05/2022
|
Divenamma
|
0213021WL0011229
|
Divenamma
|
00078
|
CNRB0013378
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430589
|
|
HARIJANA DIVENAMMA
|
CANARA BANK(508532)
|
|
58
|
YEMMIGANUR
|
AP-13-021-003-005/010291
(TSALLAKUDLUR)
|
0213021000NRG23030520220542490
|
03/05/2022
|
Nagaraaju
|
0213021WL0011229
|
Nagaraaju
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430569
|
|
MR MADRI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEMMIGANUR
|
AP-13-021-003-005/010292
(TSALLAKUDLUR)
|
0213021000NRG23030520220542491
|
03/05/2022
|
Sujanamma
|
0213021WL0011229
|
Sujanamma
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430605
|
|
MADRI SRUJANAMMA
|
CANARA BANK(508532)
|
|
60
|
YEMMIGANUR
|
AP-13-021-003-005/010294
(TSALLAKUDLUR)
|
0213021000NRG23030520220542492
|
03/05/2022
|
Lokayya
|
0213021WL0011229
|
Lokayya
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430566
|
|
HARIJANA LOKAIAH
|
CANARA BANK(508532)
|
|
61
|
YEMMIGANUR
|
AP-13-021-003-005/010294
(TSALLAKUDLUR)
|
0213021000NRG23030520220542493
|
03/05/2022
|
Visranthamma
|
0213021WL0011229
|
Visranthamma
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430602
|
|
SAPPOGU VISRANTHAMMA
|
CANARA BANK(508532)
|
|
62
|
YEMMIGANUR
|
AP-13-021-003-005/010312
(TSALLAKUDLUR)
|
0213021000NRG23030520220542494
|
03/05/2022
|
Rangappa
|
0213021WL0011229
|
Rangappa
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430594
|
|
RANGAPPA B URF MONDE M RANGASWAMY
|
CANARA BANK(508532)
|
|
63
|
YEMMIGANUR
|
AP-13-021-003-005/010338
(TSALLAKUDLUR)
|
0213021000NRG23030520220542495
|
03/05/2022
|
BOYA PARVATHI
|
0213021WL0011229
|
BOYA PARVATHI
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430567
|
|
BOYA PARVATHAMMA
|
CANARA BANK(508532)
|
|
64
|
YEMMIGANUR
|
AP-13-021-003-005/010344
(TSALLAKUDLUR)
|
0213021000NRG23030520220542496
|
03/05/2022
|
Devamma
|
0213021WL0011229
|
Devamma
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430592
|
|
M DEIVAMMA
|
CANARA BANK(508532)
|
|
65
|
YEMMIGANUR
|
AP-13-021-003-005/010344
(TSALLAKUDLUR)
|
0213021000NRG23030520220542497
|
03/05/2022
|
Jakirayya
|
0213021WL0011229
|
Jakirayya
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430573
|
|
JAKARAIAH S O YESANNA
|
CANARA BANK(508532)
|
|
66
|
YEMMIGANUR
|
AP-13-021-003-005/010364
(TSALLAKUDLUR)
|
0213021000NRG23030520220542498
|
03/05/2022
|
Parvati
|
0213021WL0011229
|
Parvati
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430614
|
|
MEKALA PARWATHI
|
CANARA BANK(508532)
|
|
67
|
YEMMIGANUR
|
AP-13-021-003-005/010425
(TSALLAKUDLUR)
|
0213021000NRG23030520220542500
|
03/05/2022
|
JAYALAKSHMI
|
0213021WL0011229
|
JAYALAKSHMI
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430646
|
|
JAYAMMA MUNDEM
|
CANARA BANK(508532)
|
|
68
|
YEMMIGANUR
|
AP-13-021-003-005/010472
(TSALLAKUDLUR)
|
0213021000NRG23030520220542502
|
03/05/2022
|
Malleswari
|
0213021WL0011229
|
Malleswari
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430647
|
|
BOYA MALLISHWARI
|
CANARA BANK(508532)
|
|
69
|
YEMMIGANUR
|
AP-13-021-003-005/010507
(TSALLAKUDLUR)
|
0213021000NRG23030520220542506
|
03/05/2022
|
Nabi Rasul
|
0213021WL0011229
|
Nabi Rasul
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430587
|
|
PINJARI NABI RASOOL
|
CANARA BANK(508532)
|
|
70
|
YEMMIGANUR
|
AP-13-021-003-005/010515
(TSALLAKUDLUR)
|
0213021000NRG23030520220542507
|
03/05/2022
|
Sujatha
|
0213021WL0011229
|
Sujatha
|
00078
|
CNRB0013378
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430619
|
|
SATARLA SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67193
|
67193
|
|
|
|
|
|
|
|
|
71
|
YEMMIGANUR
|
AP-13-021-003-005/010237
(TSALLAKUDLUR)
|
0213021000NRG23030520220542464
|
03/05/2022
|
RAGHAVENDRA
|
0213021WL0011229
|
RAGHAVENDRA
|
00114
|
APBL0013020
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430554
|
|
Mr KUNKANURU RAGHAVENDRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
72
|
YEMMIGANUR
|
AP-13-021-003-005/010005
(TSALLAKUDLUR)
|
0213021000NRG23030520220542416
|
03/05/2022
|
RAMAKRISHNA
|
0213021WL0011229
|
RAMAKRISHNA
|
00415
|
SBIN0000955
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430561
|
|
SATRALA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
73
|
YEMMIGANUR
|
AP-13-021-003-005/010171
(TSALLAKUDLUR)
|
0213021000NRG23030520220542451
|
03/05/2022
|
ramudu
|
0213021WL0011229
|
ramudu
|
00415
|
SBIN0000955
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430656
|
|
GOLLA RAMUDU
|
CANARA BANK(508532)
|
|
74
|
YEMMIGANUR
|
AP-13-021-003-005/010250
(TSALLAKUDLUR)
|
0213021000NRG23030520220542465
|
03/05/2022
|
nagappa
|
0213021WL0011229
|
nagappa
|
00415
|
SBIN0000955
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430557
|
|
MR BOYA KOTHAPALLI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEMMIGANUR
|
AP-13-021-003-005/010254
(TSALLAKUDLUR)
|
0213021000NRG23030520220542467
|
03/05/2022
|
Jayalakshmi
|
0213021WL0011229
|
Jayalakshmi
|
00415
|
SBIN0000955
|
870
|
870
|
Processed
|
18/05/2022
|
|
1349430649
|
|
MRS BOYA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEMMIGANUR
|
AP-13-021-003-005/010275
(TSALLAKUDLUR)
|
0213021000NRG23030520220542483
|
03/05/2022
|
MENDRI JYOTHAMMA
|
0213021WL0011229
|
MENDRI JYOTHAMMA
|
00415
|
SBIN0000955
|
1087
|
1087
|
Processed
|
18/05/2022
|
|
1349430659
|
|
MRS MADIGA GIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
YEMMIGANUR
|
AP-13-021-012-016/010086
(KANDANATHI)
|
0213021000NRG23030520220541824
|
03/05/2022
|
BADIBITHALA SHIVANNA
|
0213021WL0011218
|
BADIBITHALA SHIVANNA
|
00415
|
SBIN0000955
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430655
|
|
BADIBATHINI SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
YEMMIGANUR
|
AP-13-021-012-016/010101
(KANDANATHI)
|
0213021000NRG23030520220541829
|
03/05/2022
|
RAJASEKHAR
|
0213021WL0011218
|
RAJASEKHAR
|
00415
|
SBIN0000955
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430560
|
|
MR AREPOGULA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEMMIGANUR
|
AP-13-021-012-016/010121
(KANDANATHI)
|
0213021000NRG23030520220541838
|
03/05/2022
|
M VIJAY
|
0213021WL0011218
|
M VIJAY
|
00415
|
SBIN0000955
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430651
|
|
MR M VIJAY
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEMMIGANUR
|
AP-13-021-012-016/010158
(KANDANATHI)
|
0213021000NRG23030520220541843
|
03/05/2022
|
YAKOBU
|
0213021WL0011218
|
YAKOBU
|
00415
|
SBIN0000955
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430559
|
|
GANGARAM YAKOB
|
UNION BANK OF INDIA(508500)
|
|
81
|
YEMMIGANUR
|
AP-13-021-012-016/010199
(KANDANATHI)
|
0213021000NRG23030520220541850
|
03/05/2022
|
Raju
|
0213021WL0011218
|
Raju
|
00415
|
SBIN0000955
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430650
|
|
MR SANJAPOGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
YEMMIGANUR
|
AP-13-021-012-016/010199
(KANDANATHI)
|
0213021000NRG23030520220541852
|
03/05/2022
|
somakka
|
0213021WL0011218
|
somakka
|
00415
|
SBIN0000955
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430555
|
|
MRS SANJI POGU SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEMMIGANUR
|
AP-13-021-012-016/010205
(KANDANATHI)
|
0213021000NRG23030520220541854
|
03/05/2022
|
Pratap
|
0213021WL0011218
|
Pratap
|
00415
|
SBIN0000955
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430558
|
|
MR PRATHAP HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YEMMIGANUR
|
AP-13-021-012-016/010211
(KANDANATHI)
|
0213021000NRG23030520220541855
|
03/05/2022
|
Kilaari
|
0213021WL0011218
|
Kilaari
|
00415
|
SBIN0000955
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430556
|
|
KONDAVARI NARASANNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
YEMMIGANUR
|
AP-13-021-012-016/010434
(KANDANATHI)
|
0213021000NRG23030520220541871
|
03/05/2022
|
Ramudu
|
0213021WL0011218
|
Ramudu
|
00415
|
SBIN0000955
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430657
|
|
MR MADIGA RAMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
YEMMIGANUR
|
AP-13-021-012-016/010666
(KANDANATHI)
|
0213021000NRG23030520220541876
|
03/05/2022
|
Anithamma
|
0213021WL0011218
|
Anithamma
|
00415
|
SBIN0000955
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430652
|
|
MISS PEDDAMURTI ANITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
YEMMIGANUR
|
AP-13-021-012-016/020245
(KANDANATHI)
|
0213021000NRG23030520220541625
|
03/05/2022
|
THALARI HANUMAKKA
|
0213021WL0011212
|
THALARI HANUMAKKA
|
00415
|
SBIN0000955
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
1349430654
|
|
MISS THALARI HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
YEMMIGANUR
|
AP-13-021-012-016/020366
(KANDANATHI)
|
0213021000NRG23030520220541629
|
03/05/2022
|
BOYA GOVINDU
|
0213021WL0011212
|
BOYA GOVINDU
|
00415
|
SBIN0000955
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
1349430658
|
|
BOYA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
89
|
YEMMIGANUR
|
AP-13-021-012-016/020387
(KANDANATHI)
|
0213021000NRG23030520220541631
|
03/05/2022
|
Urukundu
|
0213021WL0011212
|
Urukundu
|
00415
|
SBIN0000955
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
1349430653
|
|
MR BOYA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19938
|
19938
|
|
|
|
|
|
|
|
|
90
|
YEMMIGANUR
|
AP-13-021-012-016/010068
(KANDANATHI)
|
0213021000NRG23030520220541814
|
03/05/2022
|
Sunita
|
0213021WL0011218
|
Sunita
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430536
|
|
SANJAPOGU SUNITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
YEMMIGANUR
|
AP-13-021-012-016/010071
(KANDANATHI)
|
0213021000NRG23030520220541815
|
03/05/2022
|
Aanand
|
0213021WL0011218
|
Aanand
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430528
|
|
RAMATHERTH ANAND
|
UNION BANK OF INDIA(508500)
|
|
92
|
YEMMIGANUR
|
AP-13-021-012-016/010071
(KANDANATHI)
|
0213021000NRG23030520220541816
|
03/05/2022
|
Sethamma
|
0213021WL0011218
|
Sethamma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430529
|
|
HARIJANA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
YEMMIGANUR
|
AP-13-021-012-016/010074
(KANDANATHI)
|
0213021000NRG23030520220541817
|
03/05/2022
|
Ganganna
|
0213021WL0011218
|
Ganganna
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430512
|
|
HARIJANA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
YEMMIGANUR
|
AP-13-021-012-016/010074
(KANDANATHI)
|
0213021000NRG23030520220541818
|
03/05/2022
|
Sreedevamma
|
0213021WL0011218
|
Sreedevamma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430524
|
|
ARUPOGULA SREEDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
YEMMIGANUR
|
AP-13-021-012-016/010077
(KANDANATHI)
|
0213021000NRG23030520220541822
|
03/05/2022
|
Lakshmi
|
0213021WL0011218
|
Lakshmi
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430624
|
|
MRS HARIJANA PATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
YEMMIGANUR
|
AP-13-021-012-016/010082
(KANDANATHI)
|
0213021000NRG23030520220541823
|
03/05/2022
|
HARIJANA SHANTHI
|
0213021WL0011218
|
HARIJANA SHANTHI
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430623
|
|
BAILUPPALA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
YEMMIGANUR
|
AP-13-021-012-016/010086
(KANDANATHI)
|
0213021000NRG23030520220541825
|
03/05/2022
|
Bajaaramma
|
0213021WL0011218
|
Bajaaramma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430553
|
|
MRS BADIBATHINI BAJARAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEMMIGANUR
|
AP-13-021-012-016/010088
(KANDANATHI)
|
0213021000NRG23030520220541826
|
03/05/2022
|
SAIPOGU NIRMALAMMA
|
0213021WL0011218
|
SAIPOGU NIRMALAMMA
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430626
|
|
SAIPOGU NIRMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
YEMMIGANUR
|
AP-13-021-012-016/010096
(KANDANATHI)
|
0213021000NRG23030520220541827
|
03/05/2022
|
Marthamma
|
0213021WL0011218
|
Marthamma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430634
|
|
HARIJANA MARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
YEMMIGANUR
|
AP-13-021-012-016/010101
(KANDANATHI)
|
0213021000NRG23030520220541828
|
03/05/2022
|
Shamkaramma
|
0213021WL0011218
|
Shamkaramma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430544
|
|
AREPOGULA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
YEMMIGANUR
|
AP-13-021-012-016/010104
(KANDANATHI)
|
0213021000NRG23030520220541831
|
03/05/2022
|
Shamtoshamma
|
0213021WL0011218
|
Shamtoshamma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430538
|
|
MADIGA SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
YEMMIGANUR
|
AP-13-021-012-016/010104
(KANDANATHI)
|
0213021000NRG23030520220541830
|
03/05/2022
|
Yellappa
|
0213021WL0011218
|
Yellappa
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430514
|
|
MADIGA YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
103
|
YEMMIGANUR
|
AP-13-021-012-016/010111
(KANDANATHI)
|
0213021000NRG23030520220541832
|
03/05/2022
|
Komdavari Pedda Narasanna
|
0213021WL0011218
|
Komdavari Pedda Narasanna
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430520
|
|
HARIJANA NARASANNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
YEMMIGANUR
|
AP-13-021-012-016/010111
(KANDANATHI)
|
0213021000NRG23030520220541833
|
03/05/2022
|
Nayomi
|
0213021WL0011218
|
Nayomi
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430523
|
|
KONDAVARI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
YEMMIGANUR
|
AP-13-021-012-016/010113
(KANDANATHI)
|
0213021000NRG23030520220541835
|
03/05/2022
|
AVULA RAJESH
|
0213021WL0011218
|
AVULA RAJESH
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430533
|
|
MR AULA HARIJANA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
YEMMIGANUR
|
AP-13-021-012-016/010113
(KANDANATHI)
|
0213021000NRG23030520220541834
|
03/05/2022
|
Mamgamma
|
0213021WL0011218
|
Mamgamma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430526
|
|
BADIBATHINI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
YEMMIGANUR
|
AP-13-021-012-016/010114
(KANDANATHI)
|
0213021000NRG23030520220541836
|
03/05/2022
|
HARIJANA MALIREDDY SUGUNAMMA
|
0213021WL0011218
|
HARIJANA MALIREDDY SUGUNAMMA
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430532
|
|
HARIJANA MALIREDDY SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
YEMMIGANUR
|
AP-13-021-012-016/010121
(KANDANATHI)
|
0213021000NRG23030520220541840
|
03/05/2022
|
Estheri
|
0213021WL0011218
|
Estheri
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430540
|
|
MALLIREDDY ESTHERI
|
UNION BANK OF INDIA(508500)
|
|
109
|
YEMMIGANUR
|
AP-13-021-012-016/010121
(KANDANATHI)
|
0213021000NRG23030520220541839
|
03/05/2022
|
M RANI
|
0213021WL0011218
|
M RANI
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430534
|
|
MRS MADIGA RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
YEMMIGANUR
|
AP-13-021-012-016/010121
(KANDANATHI)
|
0213021000NRG23030520220541837
|
03/05/2022
|
M. Raaju
|
0213021WL0011218
|
M. Raaju
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430522
|
|
MADIGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
111
|
YEMMIGANUR
|
AP-13-021-012-016/010123
(KANDANATHI)
|
0213021000NRG23030520220541842
|
03/05/2022
|
Chittemma
|
0213021WL0011218
|
Chittemma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430517
|
|
HARIJANA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
YEMMIGANUR
|
AP-13-021-012-016/010123
(KANDANATHI)
|
0213021000NRG23030520220541841
|
03/05/2022
|
HARIJANA DHANARAJU
|
0213021WL0011218
|
HARIJANA DHANARAJU
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430516
|
|
HARIJANA DHANARAJU
|
UNION BANK OF INDIA(508500)
|
|
113
|
YEMMIGANUR
|
AP-13-021-012-016/010158
(KANDANATHI)
|
0213021000NRG23030520220541844
|
03/05/2022
|
GANGARAM PRABHAVATHI
|
0213021WL0011218
|
GANGARAM PRABHAVATHI
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430543
|
|
GANGARAM PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
YEMMIGANUR
|
AP-13-021-012-016/010160
(KANDANATHI)
|
0213021000NRG23030520220541846
|
03/05/2022
|
KONDAVARI LALITHAMMA
|
0213021WL0011218
|
KONDAVARI LALITHAMMA
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430525
|
|
HARIJANA KONDAVARI LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
YEMMIGANUR
|
AP-13-021-012-016/010160
(KANDANATHI)
|
0213021000NRG23030520220541845
|
03/05/2022
|
Pedda Narasanna
|
0213021WL0011218
|
Pedda Narasanna
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430638
|
|
K P NARASANNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
YEMMIGANUR
|
AP-13-021-012-016/010193
(KANDANATHI)
|
0213021000NRG23030520220541847
|
03/05/2022
|
HARIJANA RATNAMMA
|
0213021WL0011218
|
HARIJANA RATNAMMA
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430542
|
|
MALLIREDDY RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
YEMMIGANUR
|
AP-13-021-012-016/010195
(KANDANATHI)
|
0213021000NRG23030520220541848
|
03/05/2022
|
Govindu
|
0213021WL0011218
|
Govindu
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430637
|
|
MR HARIJANA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
118
|
YEMMIGANUR
|
AP-13-021-012-016/010195
(KANDANATHI)
|
0213021000NRG23030520220541849
|
03/05/2022
|
Maremma
|
0213021WL0011218
|
Maremma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430527
|
|
BADIBATHINI MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
YEMMIGANUR
|
AP-13-021-012-016/010199
(KANDANATHI)
|
0213021000NRG23030520220541851
|
03/05/2022
|
Daniyelu
|
0213021WL0011218
|
Daniyelu
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430535
|
|
SANJIPOGU DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
120
|
YEMMIGANUR
|
AP-13-021-012-016/010205
(KANDANATHI)
|
0213021000NRG23030520220541853
|
03/05/2022
|
Lakshmamma
|
0213021WL0011218
|
Lakshmamma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430515
|
|
G LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
YEMMIGANUR
|
AP-13-021-012-016/010211
(KANDANATHI)
|
0213021000NRG23030520220541856
|
03/05/2022
|
KONDAVARI RANGAMMA
|
0213021WL0011218
|
KONDAVARI RANGAMMA
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430629
|
|
KONDAVARI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
YEMMIGANUR
|
AP-13-021-012-016/010212
(KANDANATHI)
|
0213021000NRG23030520220541857
|
03/05/2022
|
Basakar
|
0213021WL0011218
|
Basakar
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430549
|
|
AVULA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
YEMMIGANUR
|
AP-13-021-012-016/010212
(KANDANATHI)
|
0213021000NRG23030520220541858
|
03/05/2022
|
Maremma
|
0213021WL0011218
|
Maremma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430519
|
|
MADIGA MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
YEMMIGANUR
|
AP-13-021-012-016/010219
(KANDANATHI)
|
0213021000NRG23030520220541859
|
03/05/2022
|
MALLIREDDY BOJJANNA
|
0213021WL0011218
|
MALLIREDDY BOJJANNA
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430632
|
|
MALLIREDDY BAJJANNA
|
UNION BANK OF INDIA(508500)
|
|
125
|
YEMMIGANUR
|
AP-13-021-012-016/010219
(KANDANATHI)
|
0213021000NRG23030520220541860
|
03/05/2022
|
MALLIREDDY JAYAMMA
|
0213021WL0011218
|
MALLIREDDY JAYAMMA
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430631
|
|
MALLIREDDY JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
YEMMIGANUR
|
AP-13-021-012-016/010220
(KANDANATHI)
|
0213021000NRG23030520220541862
|
03/05/2022
|
Santosamma
|
0213021WL0011218
|
Santosamma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430545
|
|
ARUPOGULA CHOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
YEMMIGANUR
|
AP-13-021-012-016/010220
(KANDANATHI)
|
0213021000NRG23030520220541861
|
03/05/2022
|
Yesudasu
|
0213021WL0011218
|
Yesudasu
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430639
|
|
HARIJANA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
YEMMIGANUR
|
AP-13-021-012-016/010268
(KANDANATHI)
|
0213021000NRG23030520220541863
|
03/05/2022
|
Prasant Kumar
|
0213021WL0011218
|
Prasant Kumar
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430635
|
|
NADIMIGERI PRASANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
YEMMIGANUR
|
AP-13-021-012-016/010268
(KANDANATHI)
|
0213021000NRG23030520220541864
|
03/05/2022
|
Rani
|
0213021WL0011218
|
Rani
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430531
|
|
AVULA RANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
YEMMIGANUR
|
AP-13-021-012-016/010301
(KANDANATHI)
|
0213021000NRG23030520220541865
|
03/05/2022
|
MADIGA MARENNA
|
0213021WL0011218
|
MADIGA MARENNA
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430636
|
|
MADIGA MARENNA
|
UNION BANK OF INDIA(508500)
|
|
131
|
YEMMIGANUR
|
AP-13-021-012-016/010317
(KANDANATHI)
|
0213021000NRG23030520220541866
|
03/05/2022
|
Eramma
|
0213021WL0011218
|
Eramma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430546
|
|
MADIGA GURALA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
YEMMIGANUR
|
AP-13-021-012-016/010358
(KANDANATHI)
|
0213021000NRG23030520220541867
|
03/05/2022
|
prameela
|
0213021WL0011218
|
prameela
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430537
|
|
AVULA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
133
|
YEMMIGANUR
|
AP-13-021-012-016/010424
(KANDANATHI)
|
0213021000NRG23030520220541869
|
03/05/2022
|
Prabavati
|
0213021WL0011218
|
Prabavati
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430627
|
|
PULI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
YEMMIGANUR
|
AP-13-021-012-016/010424
(KANDANATHI)
|
0213021000NRG23030520220541868
|
03/05/2022
|
Raajashekar
|
0213021WL0011218
|
Raajashekar
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430628
|
|
MR BADNEPATI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
YEMMIGANUR
|
AP-13-021-012-016/010434
(KANDANATHI)
|
0213021000NRG23030520220541870
|
03/05/2022
|
Maremma
|
0213021WL0011218
|
Maremma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430630
|
|
MADIGA MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
YEMMIGANUR
|
AP-13-021-012-016/010554
(KANDANATHI)
|
0213021000NRG23030520220541872
|
03/05/2022
|
devadas
|
0213021WL0011218
|
devadas
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430539
|
|
KANCHALA DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
137
|
YEMMIGANUR
|
AP-13-021-012-016/010657
(KANDANATHI)
|
0213021000NRG23030520220541874
|
03/05/2022
|
Rangamma
|
0213021WL0011218
|
Rangamma
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430551
|
|
BADIBATHINI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
YEMMIGANUR
|
AP-13-021-012-016/010657
(KANDANATHI)
|
0213021000NRG23030520220541873
|
03/05/2022
|
Ranganna
|
0213021WL0011218
|
Ranganna
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430552
|
|
MR BADIBATHINI RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
YEMMIGANUR
|
AP-13-021-012-016/010666
(KANDANATHI)
|
0213021000NRG23030520220541875
|
03/05/2022
|
A RAJU
|
0213021WL0011218
|
A RAJU
|
00468
|
UBIN0806528
|
1186
|
1186
|
Processed
|
18/05/2022
|
|
1349430530
|
|
AVULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
140
|
YEMMIGANUR
|
AP-13-021-012-016/020235
(KANDANATHI)
|
0213021000NRG23030520220541623
|
03/05/2022
|
GOLLA LAKSHMANNA
|
0213021WL0011212
|
GOLLA LAKSHMANNA
|
00468
|
UBIN0806528
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
1349430548
|
|
GOLLA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
YEMMIGANUR
|
AP-13-021-012-016/020235
(KANDANATHI)
|
0213021000NRG23030520220541624
|
03/05/2022
|
GOLLA VIRESHAMMA
|
0213021WL0011212
|
GOLLA VIRESHAMMA
|
00468
|
UBIN0806528
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
1349430547
|
|
GOLLA VIRESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
YEMMIGANUR
|
AP-13-021-012-016/020245
(KANDANATHI)
|
0213021000NRG23030520220541626
|
03/05/2022
|
Ramaiah
|
0213021WL0011212
|
Ramaiah
|
00468
|
UBIN0806528
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
1349430625
|
|
MR BOYA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
YEMMIGANUR
|
AP-13-021-012-016/020278
(KANDANATHI)
|
0213021000NRG23030520220541627
|
03/05/2022
|
narasimlu
|
0213021WL0011212
|
narasimlu
|
00468
|
UBIN0806528
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
1349430513
|
|
KUMMARI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
144
|
YEMMIGANUR
|
AP-13-021-012-016/020278
(KANDANATHI)
|
0213021000NRG23030520220541628
|
03/05/2022
|
renukamma
|
0213021WL0011212
|
renukamma
|
00468
|
UBIN0806528
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
1349430518
|
|
MRS KUMMARI RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
YEMMIGANUR
|
AP-13-021-012-016/020366
(KANDANATHI)
|
0213021000NRG23030520220541630
|
03/05/2022
|
Mangamma
|
0213021WL0011212
|
Mangamma
|
00468
|
UBIN0806528
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
1349430521
|
|
BOYA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
YEMMIGANUR
|
AP-13-021-012-016/020387
(KANDANATHI)
|
0213021000NRG23030520220541633
|
03/05/2022
|
Keshamma
|
0213021WL0011212
|
Keshamma
|
00468
|
UBIN0806528
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
1349430550
|
|
BOYA KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
YEMMIGANUR
|
AP-13-021-012-016/020387
(KANDANATHI)
|
0213021000NRG23030520220541632
|
03/05/2022
|
Savitramma
|
0213021WL0011212
|
Savitramma
|
00468
|
UBIN0806528
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
1349430633
|
|
B SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
YEMMIGANUR
|
AP-13-021-012-016/020394
(KANDANATHI)
|
0213021000NRG23030520220541634
|
03/05/2022
|
Vijaykumar
|
0213021WL0011212
|
Vijaykumar
|
00468
|
UBIN0806528
|
1098
|
1098
|
Processed
|
18/05/2022
|
|
1349430541
|
|
BOYA VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69182
|
69182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157183
|
157183
|
|
|
|
|
|
|
|