|
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-08-015-004-003/010274
(VITTALAPURAM)
|
0208015000NRG23290620223381179
|
29/06/2022
|
VENKATRAO
|
0208015WL0055723
|
VENKATRAO
|
00019
|
APGB0005094
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422389
|
|
Mr VENKATA RAO NAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-004-003/010003
(VITTALAPURAM)
|
0208015000NRG23290620223381038
|
29/06/2022
|
Madegam Subbareddy
|
0208015WL0055721
|
Madegam Subbareddy
|
00019
|
APGB0005227
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422390
|
|
MEDAGAM SUBBA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Thallur
|
AP-08-015-004-003/010031
(VITTALAPURAM)
|
0208015000NRG23290620223381065
|
29/06/2022
|
Jasti Subbaramayya
|
0208015WL0055721
|
Jasti Subbaramayya
|
00019
|
APGB0005227
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422391
|
|
Mr VENKATA SUBBA RAMAIAH JASHTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-003-002/040486
(TURAKAPALEM)
|
0208015000NRG23290620223388776
|
29/06/2022
|
Srinivasula Reddy
|
0208015WL0055882
|
Srinivasula Reddy
|
00048
|
BKID0005612
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422388
|
|
BACHU SRINIVASA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-003-002/040001
(TURAKAPALEM)
|
0208015000NRG23290620223388716
|
29/06/2022
|
Vengalamma
|
0208015WL0055882
|
Vengalamma
|
00078
|
CNRB0013671
|
980
|
980
|
Processed
|
28/07/2022
|
|
3373422347
|
|
LAKKU VENGALAMMA
|
CANARA BANK(508532)
|
|
6
|
Thallur
|
AP-08-015-003-002/040002
(TURAKAPALEM)
|
0208015000NRG23290620223388717
|
29/06/2022
|
Santhamma
|
0208015WL0055882
|
Santhamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422384
|
|
DARA SANTHAMMA
|
CANARA BANK(508532)
|
|
7
|
Thallur
|
AP-08-015-003-002/040008
(TURAKAPALEM)
|
0208015000NRG23290620223388718
|
29/06/2022
|
Ramana
|
0208015WL0055882
|
Ramana
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422480
|
|
RAMANA SAREDDU
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-003-002/040014
(TURAKAPALEM)
|
0208015000NRG23290620223388719
|
29/06/2022
|
Anjamma
|
0208015WL0055882
|
Anjamma
|
00078
|
CNRB0013671
|
980
|
980
|
Rejected
|
17/08/2022
|
|
N062203BD1BF91
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Thallur
|
AP-08-015-003-002/040021
(TURAKAPALEM)
|
0208015000NRG23290620223388720
|
29/06/2022
|
Raami Reddy
|
0208015WL0055882
|
Raami Reddy
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422441
|
|
AMBATI RAMI REDDY
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-003-002/040023
(TURAKAPALEM)
|
0208015000NRG23290620223388722
|
29/06/2022
|
Krishnaa Reddy
|
0208015WL0055882
|
Krishnaa Reddy
|
00078
|
CNRB0013671
|
784
|
784
|
Processed
|
28/07/2022
|
|
3373422357
|
|
KONTAM KRISHNA REDDY
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-003-002/040045
(TURAKAPALEM)
|
0208015000NRG23290620223388724
|
29/06/2022
|
Anjamma
|
0208015WL0055882
|
Anjamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422323
|
|
BOMMIREDDY ANJAMMA
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-003-002/040045
(TURAKAPALEM)
|
0208015000NRG23290620223388723
|
29/06/2022
|
Tirupatireddy
|
0208015WL0055882
|
Tirupatireddy
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422475
|
|
Mr BOMMI REDDY TIRUPATHA REDDY
|
INDIAN BANK(607105)
|
|
13
|
Thallur
|
AP-08-015-003-002/040058
(TURAKAPALEM)
|
0208015000NRG23290620223388726
|
29/06/2022
|
Kakunuir Chinna Kotamma.
|
0208015WL0055882
|
Kakunuir Chinna Kotamma.
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422356
|
|
Mrs CHINA KOTAMMA KAKUNURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
14
|
Thallur
|
AP-08-015-003-002/040058
(TURAKAPALEM)
|
0208015000NRG23290620223388725
|
29/06/2022
|
Kotireddy
|
0208015WL0055882
|
Kotireddy
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422435
|
|
KAKUMANI KOTI REDDY
|
CANARA BANK(508532)
|
|
15
|
Thallur
|
AP-08-015-003-002/040067
(TURAKAPALEM)
|
0208015000NRG23290620223388727
|
29/06/2022
|
Venkateswarlu
|
0208015WL0055882
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422439
|
|
YARRAMSETTY VENKATESWARLU
|
CANARA BANK(508532)
|
|
16
|
Thallur
|
AP-08-015-003-002/040067
(TURAKAPALEM)
|
0208015000NRG23290620223388728
|
29/06/2022
|
Venkayamma
|
0208015WL0055882
|
Venkayamma
|
00078
|
CNRB0013671
|
784
|
784
|
Processed
|
28/07/2022
|
|
3373422369
|
|
VENKAYAMMA YARRAMSETTY
|
CANARA BANK(508532)
|
|
17
|
Thallur
|
AP-08-015-003-002/040082
(TURAKAPALEM)
|
0208015000NRG23290620223388730
|
29/06/2022
|
padma
|
0208015WL0055882
|
padma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422376
|
|
KUMMITA PADMA
|
CANARA BANK(508532)
|
|
18
|
Thallur
|
AP-08-015-003-002/040086
(TURAKAPALEM)
|
0208015000NRG23290620223388731
|
29/06/2022
|
Ramana
|
0208015WL0055882
|
Ramana
|
00078
|
CNRB0013671
|
784
|
784
|
Processed
|
28/07/2022
|
|
3373422324
|
|
KUMMITHA RAMANA
|
CANARA BANK(508532)
|
|
19
|
Thallur
|
AP-08-015-003-002/040130
(TURAKAPALEM)
|
0208015000NRG23290620223388732
|
29/06/2022
|
Veeramma
|
0208015WL0055882
|
Veeramma
|
00078
|
CNRB0013671
|
980
|
980
|
Processed
|
28/07/2022
|
|
3373422460
|
|
AMBATI VEERAMMA
|
CANARA BANK(508532)
|
|
20
|
Thallur
|
AP-08-015-003-002/040156
(TURAKAPALEM)
|
0208015000NRG23290620223388734
|
29/06/2022
|
Naga Malliswari
|
0208015WL0055882
|
Naga Malliswari
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422437
|
|
KUMMITHA NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
21
|
Thallur
|
AP-08-015-003-002/040156
(TURAKAPALEM)
|
0208015000NRG23290620223388733
|
29/06/2022
|
Pedda Nagireddy
|
0208015WL0055882
|
Pedda Nagireddy
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422465
|
|
KUMMITA NAGIREDDY
|
CANARA BANK(508532)
|
|
22
|
Thallur
|
AP-08-015-003-002/040169
(TURAKAPALEM)
|
0208015000NRG23290620223388736
|
29/06/2022
|
Chandramma
|
0208015WL0055882
|
Chandramma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422327
|
|
CHANDRAMMA KUMMITA
|
CANARA BANK(508532)
|
|
23
|
Thallur
|
AP-08-015-003-002/040169
(TURAKAPALEM)
|
0208015000NRG23290620223388735
|
29/06/2022
|
Koti Reddy
|
0208015WL0055882
|
Koti Reddy
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422467
|
|
KUMMITA KOTI REDDY
|
CANARA BANK(508532)
|
|
24
|
Thallur
|
AP-08-015-003-002/040172
(TURAKAPALEM)
|
0208015000NRG23290620223388738
|
29/06/2022
|
Raagamma
|
0208015WL0055882
|
Raagamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422325
|
|
RAMANALA RAGAVAMMA
|
CANARA BANK(508532)
|
|
25
|
Thallur
|
AP-08-015-003-002/040226
(TURAKAPALEM)
|
0208015000NRG23290620223388741
|
29/06/2022
|
Pedda Ramayya
|
0208015WL0055882
|
Pedda Ramayya
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422425
|
|
Mr PEDA RAMAIAH YARRAMSETTY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
26
|
Thallur
|
AP-08-015-003-002/040231
(TURAKAPALEM)
|
0208015000NRG23290620223388743
|
29/06/2022
|
Kummitha Ramulamma
|
0208015WL0055882
|
Kummitha Ramulamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422379
|
|
KUMMITHA RAMULAMMA
|
CANARA BANK(508532)
|
|
27
|
Thallur
|
AP-08-015-003-002/040238
(TURAKAPALEM)
|
0208015000NRG23290620223388744
|
29/06/2022
|
Ambati Venkata Ramanamma.
|
0208015WL0055882
|
Ambati Venkata Ramanamma.
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422446
|
|
SMT AMBATI VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
28
|
Thallur
|
AP-08-015-003-002/040255
(TURAKAPALEM)
|
0208015000NRG23290620223388745
|
29/06/2022
|
China Anjaiah
|
0208015WL0055882
|
China Anjaiah
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422470
|
|
Mr CHINNA ANJI REDDY KUMMITHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
29
|
Thallur
|
AP-08-015-003-002/040255
(TURAKAPALEM)
|
0208015000NRG23290620223388746
|
29/06/2022
|
Tirupatamma
|
0208015WL0055882
|
Tirupatamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422459
|
|
KUMMITA THIRUPATHAMM
|
CANARA BANK(508532)
|
|
30
|
Thallur
|
AP-08-015-003-002/040260
(TURAKAPALEM)
|
0208015000NRG23290620223388748
|
29/06/2022
|
Guravamma
|
0208015WL0055882
|
Guravamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422349
|
|
ALIKAPALLI GURAVAMMA
|
HDFC BANK LTD(607152)
|
|
31
|
Thallur
|
AP-08-015-003-002/040260
(TURAKAPALEM)
|
0208015000NRG23290620223388747
|
29/06/2022
|
Konda Reddy
|
0208015WL0055882
|
Konda Reddy
|
00078
|
CNRB0013671
|
588
|
588
|
Processed
|
28/07/2022
|
|
3373422355
|
|
Mr EDUKONDALU ALIKAPALLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
32
|
Thallur
|
AP-08-015-003-002/040261
(TURAKAPALEM)
|
0208015000NRG23290620223388749
|
29/06/2022
|
Nagulu
|
0208015WL0055882
|
Nagulu
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422385
|
|
CH NAGULU
|
CANARA BANK(508532)
|
|
33
|
Thallur
|
AP-08-015-003-002/040322
(TURAKAPALEM)
|
0208015000NRG23290620223388752
|
29/06/2022
|
Mangamma
|
0208015WL0055882
|
Mangamma
|
00078
|
CNRB0013671
|
784
|
784
|
Processed
|
28/07/2022
|
|
3373422479
|
|
MANGAMMA MUNGAMURI
|
CANARA BANK(508532)
|
|
34
|
Thallur
|
AP-08-015-003-002/040323
(TURAKAPALEM)
|
0208015000NRG23290620223388753
|
29/06/2022
|
Yedukondalu
|
0208015WL0055882
|
Yedukondalu
|
00078
|
CNRB0013671
|
784
|
784
|
Processed
|
28/07/2022
|
|
3373422378
|
|
SANNEBOINA YEDUKONDALU
|
CANARA BANK(508532)
|
|
35
|
Thallur
|
AP-08-015-003-002/040326
(TURAKAPALEM)
|
0208015000NRG23290620223388755
|
29/06/2022
|
Narasamma
|
0208015WL0055882
|
Narasamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422471
|
|
AMBATI NARSAMMA
|
CANARA BANK(508532)
|
|
36
|
Thallur
|
AP-08-015-003-002/040331
(TURAKAPALEM)
|
0208015000NRG23290620223388756
|
29/06/2022
|
Venkata Reddy
|
0208015WL0055882
|
Venkata Reddy
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422372
|
|
PANTA VENKATAREDDY
|
CANARA BANK(508532)
|
|
37
|
Thallur
|
AP-08-015-003-002/040372
(TURAKAPALEM)
|
0208015000NRG23290620223388758
|
29/06/2022
|
Venkata Subbulu
|
0208015WL0055882
|
Venkata Subbulu
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422416
|
|
AMBATI VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
38
|
Thallur
|
AP-08-015-003-002/040400
(TURAKAPALEM)
|
0208015000NRG23290620223388760
|
29/06/2022
|
Kotamma
|
0208015WL0055882
|
Kotamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422512
|
|
KUMMITHA KOTAMMA
|
CANARA BANK(508532)
|
|
39
|
Thallur
|
AP-08-015-003-002/040401
(TURAKAPALEM)
|
0208015000NRG23290620223388761
|
29/06/2022
|
Chinnakoti Reddy
|
0208015WL0055882
|
Chinnakoti Reddy
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422421
|
|
KUMMITHA CHINNA KOTI REDDY
|
CANARA BANK(508532)
|
|
40
|
Thallur
|
AP-08-015-003-002/040401
(TURAKAPALEM)
|
0208015000NRG23290620223388762
|
29/06/2022
|
Nageswaramma
|
0208015WL0055882
|
Nageswaramma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422360
|
|
KUMMITHA NAGEDERAM
|
CANARA BANK(508532)
|
|
41
|
Thallur
|
AP-08-015-003-002/040433
(TURAKAPALEM)
|
0208015000NRG23290620223388764
|
29/06/2022
|
Nagamma
|
0208015WL0055882
|
Nagamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422365
|
|
BACHU NAGAMMA
|
CANARA BANK(508532)
|
|
42
|
Thallur
|
AP-08-015-003-002/040442
(TURAKAPALEM)
|
0208015000NRG23290620223388765
|
29/06/2022
|
Chennamma
|
0208015WL0055882
|
Chennamma
|
00078
|
CNRB0013671
|
784
|
784
|
Processed
|
28/07/2022
|
|
3373422380
|
|
ALAGADRI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-003-002/040443
(TURAKAPALEM)
|
0208015000NRG23290620223388766
|
29/06/2022
|
Veera Nagulu
|
0208015WL0055882
|
Veera Nagulu
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422445
|
|
ATLA NAGULU
|
HDFC BANK LTD(607152)
|
|
44
|
Thallur
|
AP-08-015-003-002/040444
(TURAKAPALEM)
|
0208015000NRG23290620223388767
|
29/06/2022
|
Govindamma
|
0208015WL0055882
|
Govindamma
|
00078
|
CNRB0013671
|
784
|
784
|
Processed
|
28/07/2022
|
|
3373422382
|
|
CHANDRAGIRI GOVINDAMMA
|
CANARA BANK(508532)
|
|
45
|
Thallur
|
AP-08-015-003-002/040446
(TURAKAPALEM)
|
0208015000NRG23290620223388768
|
29/06/2022
|
Kambayya
|
0208015WL0055882
|
Kambayya
|
00078
|
CNRB0013671
|
1176
|
1176
|
Rejected
|
17/08/2022
|
|
N062203BD1BAF1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
Thallur
|
AP-08-015-003-002/040453
(TURAKAPALEM)
|
0208015000NRG23290620223388771
|
29/06/2022
|
Ramanareddy
|
0208015WL0055882
|
Ramanareddy
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422377
|
|
KUMMITA RAMANA REDDY
|
CANARA BANK(508532)
|
|
47
|
Thallur
|
AP-08-015-003-002/040479
(TURAKAPALEM)
|
0208015000NRG23290620223388773
|
29/06/2022
|
Nagendram
|
0208015WL0055882
|
Nagendram
|
00078
|
CNRB0013671
|
1176
|
1176
|
Rejected
|
17/08/2022
|
|
N062203BD21161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Thallur
|
AP-08-015-003-002/040482
(TURAKAPALEM)
|
0208015000NRG23290620223388774
|
29/06/2022
|
Subbareddy
|
0208015WL0055882
|
Subbareddy
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422423
|
|
ANNAPUREDDY SUBBA REDDY
|
CANARA BANK(508532)
|
|
49
|
Thallur
|
AP-08-015-003-002/040482
(TURAKAPALEM)
|
0208015000NRG23290620223388775
|
29/06/2022
|
Tirupatamma
|
0208015WL0055882
|
Tirupatamma
|
00078
|
CNRB0013671
|
980
|
980
|
Processed
|
28/07/2022
|
|
3373422383
|
|
ANNAPUREDDY TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
50
|
Thallur
|
AP-08-015-003-002/040501
(TURAKAPALEM)
|
0208015000NRG23290620223388779
|
29/06/2022
|
Koteswaramma
|
0208015WL0055882
|
Koteswaramma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422426
|
|
KASIMULLA KOTESWARI
|
CANARA BANK(508532)
|
|
51
|
Thallur
|
AP-08-015-003-002/040503
(TURAKAPALEM)
|
0208015000NRG23290620223388780
|
29/06/2022
|
Narasadasu
|
0208015WL0055882
|
Narasadasu
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422366
|
|
KASIMALLA NARASADASU
|
CANARA BANK(508532)
|
|
52
|
Thallur
|
AP-08-015-003-002/040509
(TURAKAPALEM)
|
0208015000NRG23290620223388781
|
29/06/2022
|
Venkatasubbulu
|
0208015WL0055882
|
Venkatasubbulu
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422348
|
|
CHANDRAGIRI VENKATA SUBBULU
|
CANARA BANK(508532)
|
|
53
|
Thallur
|
AP-08-015-003-002/040515
(TURAKAPALEM)
|
0208015000NRG23290620223388783
|
29/06/2022
|
Venkatareddy
|
0208015WL0055882
|
Venkatareddy
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422361
|
|
ANAPUREDDY VENKATA REDDY
|
CANARA BANK(508532)
|
|
54
|
Thallur
|
AP-08-015-003-002/040538
(TURAKAPALEM)
|
0208015000NRG23290620223388785
|
29/06/2022
|
Anjamma Bommireddy
|
0208015WL0055882
|
Anjamma Bommireddy
|
00078
|
CNRB0013671
|
980
|
980
|
Processed
|
28/07/2022
|
|
3373422368
|
|
ANJAMMA BOMMIREDDY
|
CANARA BANK(508532)
|
|
55
|
Thallur
|
AP-08-015-003-002/040540
(TURAKAPALEM)
|
0208015000NRG23290620223388786
|
29/06/2022
|
kotamma
|
0208015WL0055882
|
kotamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422508
|
|
CH V KOTAMMA
|
CANARA BANK(508532)
|
|
56
|
Thallur
|
AP-08-015-003-002/040550
(TURAKAPALEM)
|
0208015000NRG23290620223388787
|
29/06/2022
|
guruvareddy
|
0208015WL0055882
|
guruvareddy
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422420
|
|
CHANDRAGIRI GURAVA REDDY
|
CANARA BANK(508532)
|
|
57
|
Thallur
|
AP-08-015-003-002/040550
(TURAKAPALEM)
|
0208015000NRG23290620223388788
|
29/06/2022
|
suseela
|
0208015WL0055882
|
suseela
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422358
|
|
CHANDRAGIRI SUSILA
|
CANARA BANK(508532)
|
|
58
|
Thallur
|
AP-08-015-003-002/040624
(TURAKAPALEM)
|
0208015000NRG23290620223388789
|
29/06/2022
|
ramanareddy
|
0208015WL0055882
|
ramanareddy
|
00078
|
CNRB0013671
|
784
|
784
|
Processed
|
28/07/2022
|
|
3373422478
|
|
KUMMITHA RAMANA REDDY
|
CANARA BANK(508532)
|
|
59
|
Thallur
|
AP-08-015-003-002/040730
(TURAKAPALEM)
|
0208015000NRG23290620223388793
|
29/06/2022
|
P Nagalakshmi
|
0208015WL0055882
|
P Nagalakshmi
|
00078
|
CNRB0013671
|
392
|
392
|
Processed
|
28/07/2022
|
|
3373422516
|
|
PURIMETLA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
60
|
Thallur
|
AP-08-015-003-002/040758
(TURAKAPALEM)
|
0208015000NRG23290620223388794
|
29/06/2022
|
Srinu
|
0208015WL0055882
|
Srinu
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422422
|
|
CHANDRAGIRI SRINIVASULA REDDY
|
IDBI BANK(607095)
|
|
61
|
Thallur
|
AP-08-015-003-002/040760
(TURAKAPALEM)
|
0208015000NRG23290620223388795
|
29/06/2022
|
Ramana
|
0208015WL0055882
|
Ramana
|
00078
|
CNRB0013671
|
392
|
392
|
Processed
|
28/07/2022
|
|
3373422364
|
|
PADIGAPATI RAMANA
|
CANARA BANK(508532)
|
|
62
|
Thallur
|
AP-08-015-003-002/040763
(TURAKAPALEM)
|
0208015000NRG23290620223388797
|
29/06/2022
|
Suseela
|
0208015WL0055882
|
Suseela
|
00078
|
CNRB0013671
|
392
|
392
|
Processed
|
28/07/2022
|
|
3373422513
|
|
BATCHU SUSEELA
|
CANARA BANK(508532)
|
|
63
|
Thallur
|
AP-08-015-003-002/040763
(TURAKAPALEM)
|
0208015000NRG23290620223388796
|
29/06/2022
|
Veera reddy
|
0208015WL0055882
|
Veera reddy
|
00078
|
CNRB0013671
|
392
|
392
|
Processed
|
28/07/2022
|
|
3373422359
|
|
Mr VEERA REDDY BACHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
64
|
Thallur
|
AP-08-015-004-003/010002
(VITTALAPURAM)
|
0208015000NRG23290620223381035
|
29/06/2022
|
Hanumantarao
|
0208015WL0055721
|
Hanumantarao
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422424
|
|
VANGAPALLI HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
65
|
Thallur
|
AP-08-015-004-003/010003
(VITTALAPURAM)
|
0208015000NRG23290620223381037
|
29/06/2022
|
Naagendram
|
0208015WL0055721
|
Naagendram
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422371
|
|
Mrs NAGANDRM MADAGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Thallur
|
AP-08-015-004-003/010004
(VITTALAPURAM)
|
0208015000NRG23290620223381128
|
29/06/2022
|
Medagam Anjamma
|
0208015WL0055723
|
Medagam Anjamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422451
|
|
MEDAGAM ANJAMMA
|
CANARA BANK(508532)
|
|
67
|
Thallur
|
AP-08-015-004-003/010004
(VITTALAPURAM)
|
0208015000NRG23290620223381127
|
29/06/2022
|
Medagam China Subbareddy
|
0208015WL0055723
|
Medagam China Subbareddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422415
|
|
MEDAGAM CHINNA SUBBA
|
CANARA BANK(508532)
|
|
68
|
Thallur
|
AP-08-015-004-003/010005
(VITTALAPURAM)
|
0208015000NRG23290620223381039
|
29/06/2022
|
Mangamma
|
0208015WL0055721
|
Mangamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422504
|
|
KAIPU MANGAMMA
|
CANARA BANK(508532)
|
|
69
|
Thallur
|
AP-08-015-004-003/010006
(VITTALAPURAM)
|
0208015000NRG23290620223381040
|
29/06/2022
|
Padma
|
0208015WL0055721
|
Padma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422481
|
|
KAIPU PADMA
|
CANARA BANK(508532)
|
|
70
|
Thallur
|
AP-08-015-004-003/010011
(VITTALAPURAM)
|
0208015000NRG23290620223381042
|
29/06/2022
|
Leelamma
|
0208015WL0055721
|
Leelamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422345
|
|
GOLLAPATI LILAMMA
|
CANARA BANK(508532)
|
|
71
|
Thallur
|
AP-08-015-004-003/010013
(VITTALAPURAM)
|
0208015000NRG23290620223381045
|
29/06/2022
|
Vijayamma
|
0208015WL0055721
|
Vijayamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422362
|
|
PALEPOGU VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Thallur
|
AP-08-015-004-003/010013
(VITTALAPURAM)
|
0208015000NRG23290620223381044
|
29/06/2022
|
Yesu
|
0208015WL0055721
|
Yesu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422485
|
|
Mr YESU PALEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Thallur
|
AP-08-015-004-003/010013
(VITTALAPURAM)
|
0208015000NRG23290620223381046
|
29/06/2022
|
Yobu
|
0208015WL0055721
|
Yobu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422487
|
|
Mr YOBU PALEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Thallur
|
AP-08-015-004-003/010017
(VITTALAPURAM)
|
0208015000NRG23290620223381047
|
29/06/2022
|
Venkataratnam
|
0208015WL0055721
|
Venkataratnam
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422453
|
|
Mrs VENKATARATNAM VANGAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Thallur
|
AP-08-015-004-003/010019
(VITTALAPURAM)
|
0208015000NRG23290620223381048
|
29/06/2022
|
Koti Reddy
|
0208015WL0055721
|
Koti Reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422473
|
|
KOTA KOTIREDDY
|
CANARA BANK(508532)
|
|
76
|
Thallur
|
AP-08-015-004-003/010019
(VITTALAPURAM)
|
0208015000NRG23290620223381049
|
29/06/2022
|
Ramaadevi
|
0208015WL0055721
|
Ramaadevi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422332
|
|
KOTA RAMA DEVI
|
CANARA BANK(508532)
|
|
77
|
Thallur
|
AP-08-015-004-003/010020
(VITTALAPURAM)
|
0208015000NRG23290620223381050
|
29/06/2022
|
Baala Kotamma
|
0208015WL0055721
|
Baala Kotamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422335
|
|
MARAM BALAKOTAMMA
|
CANARA BANK(508532)
|
|
78
|
Thallur
|
AP-08-015-004-003/010021
(VITTALAPURAM)
|
0208015000NRG23290620223381052
|
29/06/2022
|
Ludiyamma
|
0208015WL0055721
|
Ludiyamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422506
|
|
PALEPOGU LUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Thallur
|
AP-08-015-004-003/010021
(VITTALAPURAM)
|
0208015000NRG23290620223381051
|
29/06/2022
|
Mahesh
|
0208015WL0055721
|
Mahesh
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422482
|
|
NARESH PALEPOGU
|
CANARA BANK(508532)
|
|
80
|
Thallur
|
AP-08-015-004-003/010022
(VITTALAPURAM)
|
0208015000NRG23290620223381053
|
29/06/2022
|
Anjaiah
|
0208015WL0055721
|
Anjaiah
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373422455
|
|
BOMMI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Thallur
|
AP-08-015-004-003/010022
(VITTALAPURAM)
|
0208015000NRG23290620223381055
|
29/06/2022
|
Seshamma
|
0208015WL0055721
|
Seshamma
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373422330
|
|
BOMMI SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Thallur
|
AP-08-015-004-003/010022
(VITTALAPURAM)
|
0208015000NRG23290620223381054
|
29/06/2022
|
Veeranjaneyulu
|
0208015WL0055721
|
Veeranjaneyulu
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373422474
|
|
BOMMI RAMANJANEYULU
|
BANK OF INDIA(508505)
|
|
83
|
Thallur
|
AP-08-015-004-003/010023
(VITTALAPURAM)
|
0208015000NRG23290620223381056
|
29/06/2022
|
Anjamma
|
0208015WL0055721
|
Anjamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422488
|
|
MARAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Thallur
|
AP-08-015-004-003/010024
(VITTALAPURAM)
|
0208015000NRG23290620223381057
|
29/06/2022
|
Lakshmi
|
0208015WL0055721
|
Lakshmi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422370
|
|
LAKSHMI KOTA
|
CANARA BANK(508532)
|
|
85
|
Thallur
|
AP-08-015-004-003/010024
(VITTALAPURAM)
|
0208015000NRG23290620223381058
|
29/06/2022
|
Suhaasini
|
0208015WL0055721
|
Suhaasini
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422469
|
|
KOTA SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Thallur
|
AP-08-015-004-003/010025
(VITTALAPURAM)
|
0208015000NRG23290620223381059
|
29/06/2022
|
Maram Prabakar Reddy
|
0208015WL0055721
|
Maram Prabakar Reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422454
|
|
MARAM PRABAKARA REDDY
|
CANARA BANK(508532)
|
|
87
|
Thallur
|
AP-08-015-004-003/010025
(VITTALAPURAM)
|
0208015000NRG23290620223381060
|
29/06/2022
|
Maram Savithri
|
0208015WL0055721
|
Maram Savithri
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422496
|
|
Mrs SAVITHRI MARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Thallur
|
AP-08-015-004-003/010027
(VITTALAPURAM)
|
0208015000NRG23290620223381061
|
29/06/2022
|
Anjaneya Reddy
|
0208015WL0055721
|
Anjaneya Reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422457
|
|
MARAM ANJANYULU
|
CANARA BANK(508532)
|
|
89
|
Thallur
|
AP-08-015-004-003/010027
(VITTALAPURAM)
|
0208015000NRG23290620223381062
|
29/06/2022
|
Nagalakshmi
|
0208015WL0055721
|
Nagalakshmi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422452
|
|
MARAM NAGALAKSHMI
|
CANARA BANK(508532)
|
|
90
|
Thallur
|
AP-08-015-004-003/010032
(VITTALAPURAM)
|
0208015000NRG23290620223381067
|
29/06/2022
|
Sujatha
|
0208015WL0055721
|
Sujatha
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422352
|
|
MARAM SUJATHA
|
CANARA BANK(508532)
|
|
91
|
Thallur
|
AP-08-015-004-003/010033
(VITTALAPURAM)
|
0208015000NRG23290620223381068
|
29/06/2022
|
Maram Rama Krishnareddy
|
0208015WL0055721
|
Maram Rama Krishnareddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422406
|
|
MARAM RAMA KRISHANA REDDY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
92
|
Thallur
|
AP-08-015-004-003/010033
(VITTALAPURAM)
|
0208015000NRG23290620223381069
|
29/06/2022
|
Maram Ramanamma
|
0208015WL0055721
|
Maram Ramanamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422505
|
|
Mrs RAMANAMMA MARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Thallur
|
AP-08-015-004-003/010035
(VITTALAPURAM)
|
0208015000NRG23290620223381071
|
29/06/2022
|
Esamma
|
0208015WL0055721
|
Esamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422484
|
|
PALEPOGU YESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Thallur
|
AP-08-015-004-003/010035
(VITTALAPURAM)
|
0208015000NRG23290620223381070
|
29/06/2022
|
Gollapati Neelima
|
0208015WL0055721
|
Gollapati Neelima
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422509
|
|
GOLLAPATI NILEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Thallur
|
AP-08-015-004-003/010038
(VITTALAPURAM)
|
0208015000NRG23290620223381072
|
29/06/2022
|
Kotamma
|
0208015WL0055721
|
Kotamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422490
|
|
PALEPOGU KOTAMMA
|
CANARA BANK(508532)
|
|
96
|
Thallur
|
AP-08-015-004-003/010038
(VITTALAPURAM)
|
0208015000NRG23290620223381073
|
29/06/2022
|
ribka
|
0208015WL0055721
|
ribka
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422387
|
|
P RIBKA
|
CANARA BANK(508532)
|
|
97
|
Thallur
|
AP-08-015-004-003/010039
(VITTALAPURAM)
|
0208015000NRG23290620223381075
|
29/06/2022
|
Nirmala
|
0208015WL0055721
|
Nirmala
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422489
|
|
PALEPOGU NIRMALA
|
CANARA BANK(508532)
|
|
98
|
Thallur
|
AP-08-015-004-003/010039
(VITTALAPURAM)
|
0208015000NRG23290620223381074
|
29/06/2022
|
Pedda Nageswararao
|
0208015WL0055721
|
Pedda Nageswararao
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422414
|
|
PALEPOGU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
99
|
Thallur
|
AP-08-015-004-003/010039
(VITTALAPURAM)
|
0208015000NRG23290620223381076
|
29/06/2022
|
Venkatesu
|
0208015WL0055721
|
Venkatesu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422329
|
|
PALEPOGU VENKATESU
|
CANARA BANK(508532)
|
|
100
|
Thallur
|
AP-08-015-004-003/010040
(VITTALAPURAM)
|
0208015000NRG23290620223381078
|
29/06/2022
|
Koteswaramma
|
0208015WL0055721
|
Koteswaramma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422344
|
|
GOLLAPATI CHINNA KOT
|
CANARA BANK(508532)
|
|
101
|
Thallur
|
AP-08-015-004-003/010040
(VITTALAPURAM)
|
0208015000NRG23290620223381077
|
29/06/2022
|
Sesharao
|
0208015WL0055721
|
Sesharao
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422483
|
|
SESHA RAO GOLLAPATI
|
CANARA BANK(508532)
|
|
102
|
Thallur
|
AP-08-015-004-003/010042
(VITTALAPURAM)
|
0208015000NRG23290620223381079
|
29/06/2022
|
Govindamma
|
0208015WL0055721
|
Govindamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422351
|
|
MARAM GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Thallur
|
AP-08-015-004-003/010042
(VITTALAPURAM)
|
0208015000NRG23290620223381080
|
29/06/2022
|
Vijaya
|
0208015WL0055721
|
Vijaya
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422350
|
|
MARAM VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Thallur
|
AP-08-015-004-003/010043
(VITTALAPURAM)
|
0208015000NRG23290620223381082
|
29/06/2022
|
Kumari
|
0208015WL0055721
|
Kumari
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422331
|
|
Mrs KUMARI GONU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Thallur
|
AP-08-015-004-003/010043
(VITTALAPURAM)
|
0208015000NRG23290620223381081
|
29/06/2022
|
Ramanjaneyulu
|
0208015WL0055721
|
Ramanjaneyulu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422491
|
|
GONU RAMANAJANEYULU
|
CANARA BANK(508532)
|
|
106
|
Thallur
|
AP-08-015-004-003/010045
(VITTALAPURAM)
|
0208015000NRG23290620223381085
|
29/06/2022
|
Korikamma
|
0208015WL0055721
|
Korikamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422343
|
|
GOLLAPATI KORIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Thallur
|
AP-08-015-004-003/010045
(VITTALAPURAM)
|
0208015000NRG23290620223381083
|
29/06/2022
|
Prabhudasu
|
0208015WL0055721
|
Prabhudasu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422339
|
|
GOLLAPATI PRABHUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Thallur
|
AP-08-015-004-003/010045
(VITTALAPURAM)
|
0208015000NRG23290620223381084
|
29/06/2022
|
Santhosamma
|
0208015WL0055721
|
Santhosamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422363
|
|
GOLLAPATI SANTHOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Thallur
|
AP-08-015-004-003/010048
(VITTALAPURAM)
|
0208015000NRG23290620223381086
|
29/06/2022
|
Ashoku
|
0208015WL0055721
|
Ashoku
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373422340
|
|
PAIDALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Thallur
|
AP-08-015-004-003/010050
(VITTALAPURAM)
|
0208015000NRG23290620223381088
|
29/06/2022
|
Chinna Yesu
|
0208015WL0055721
|
Chinna Yesu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422342
|
|
GOLLAPATI YESU
|
CANARA BANK(508532)
|
|
111
|
Thallur
|
AP-08-015-004-003/010050
(VITTALAPURAM)
|
0208015000NRG23290620223381090
|
29/06/2022
|
Gollapati Koteswaramma
|
0208015WL0055721
|
Gollapati Koteswaramma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422381
|
|
GOLLAPATI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
112
|
Thallur
|
AP-08-015-004-003/010050
(VITTALAPURAM)
|
0208015000NRG23290620223381089
|
29/06/2022
|
Yesu
|
0208015WL0055721
|
Yesu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422413
|
|
GOLLAPATI YESU
|
CANARA BANK(508532)
|
|
113
|
Thallur
|
AP-08-015-004-003/010052
(VITTALAPURAM)
|
0208015000NRG23290620223381091
|
29/06/2022
|
Sarada
|
0208015WL0055721
|
Sarada
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422353
|
|
PERAM SARDHA
|
CANARA BANK(508532)
|
|
114
|
Thallur
|
AP-08-015-004-003/010053
(VITTALAPURAM)
|
0208015000NRG23290620223381092
|
29/06/2022
|
Pichchamma
|
0208015WL0055721
|
Pichchamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422429
|
|
YAMARAPU PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Thallur
|
AP-08-015-004-003/010054
(VITTALAPURAM)
|
0208015000NRG23290620223381130
|
29/06/2022
|
ramanareddy
|
0208015WL0055723
|
ramanareddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422409
|
|
KALIKI VENKATA RAMANA REDDY
|
CANARA BANK(508532)
|
|
116
|
Thallur
|
AP-08-015-004-003/010054
(VITTALAPURAM)
|
0208015000NRG23290620223381129
|
29/06/2022
|
Varalakshmi
|
0208015WL0055723
|
Varalakshmi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422341
|
|
KALIKI VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
117
|
Thallur
|
AP-08-015-004-003/010073
(VITTALAPURAM)
|
0208015000NRG23290620223381131
|
29/06/2022
|
Srinivasa Reddy
|
0208015WL0055723
|
Srinivasa Reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422336
|
|
MARAM S REDDY
|
BANK OF BARODA(606985)
|
|
118
|
Thallur
|
AP-08-015-004-003/010075
(VITTALAPURAM)
|
0208015000NRG23290620223381133
|
29/06/2022
|
Ravana Reddy
|
0208015WL0055723
|
Ravana Reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422322
|
|
MEDAGAM RAMANAREDDY
|
CANARA BANK(508532)
|
|
119
|
Thallur
|
AP-08-015-004-003/010075
(VITTALAPURAM)
|
0208015000NRG23290620223381132
|
29/06/2022
|
Subba Reddy
|
0208015WL0055723
|
Subba Reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422463
|
|
SRI M SUBBAREDDY
|
CANARA BANK(508532)
|
|
120
|
Thallur
|
AP-08-015-004-003/010090
(VITTALAPURAM)
|
0208015000NRG23290620223381094
|
29/06/2022
|
Antonamma
|
0208015WL0055721
|
Antonamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422338
|
|
PALEPOGU ANTHONAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Thallur
|
AP-08-015-004-003/010090
(VITTALAPURAM)
|
0208015000NRG23290620223381093
|
29/06/2022
|
Devadasu
|
0208015WL0055721
|
Devadasu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422486
|
|
PALEPOGU DEVADANAM
|
CANARA BANK(508532)
|
|
122
|
Thallur
|
AP-08-015-004-003/010100
(VITTALAPURAM)
|
0208015000NRG23290620223381134
|
29/06/2022
|
Anjireddy
|
0208015WL0055723
|
Anjireddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422417
|
|
MARAM ANJI REDDY
|
CANARA BANK(508532)
|
|
123
|
Thallur
|
AP-08-015-004-003/010107
(VITTALAPURAM)
|
0208015000NRG23290620223381095
|
29/06/2022
|
Ramulamma
|
0208015WL0055721
|
Ramulamma
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373422450
|
|
M RAMULAMMA
|
CANARA BANK(508532)
|
|
124
|
Thallur
|
AP-08-015-004-003/010111
(VITTALAPURAM)
|
0208015000NRG23290620223381136
|
29/06/2022
|
AnjiReddy
|
0208015WL0055723
|
AnjiReddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422408
|
|
MEDAGAM ANJI REDDY
|
CANARA BANK(508532)
|
|
125
|
Thallur
|
AP-08-015-004-003/010111
(VITTALAPURAM)
|
0208015000NRG23290620223381137
|
29/06/2022
|
Kumari
|
0208015WL0055723
|
Kumari
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373422444
|
|
MEDAGAM VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
126
|
Thallur
|
AP-08-015-004-003/010122
(VITTALAPURAM)
|
0208015000NRG23290620223381139
|
29/06/2022
|
Ashabi
|
0208015WL0055723
|
Ashabi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422498
|
|
SHAIK ASHA BEE
|
CANARA BANK(508532)
|
|
127
|
Thallur
|
AP-08-015-004-003/010122
(VITTALAPURAM)
|
0208015000NRG23290620223381138
|
29/06/2022
|
Badebi
|
0208015WL0055723
|
Badebi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422495
|
|
BADEBIBI SHEIK
|
CANARA BANK(508532)
|
|
128
|
Thallur
|
AP-08-015-004-003/010123
(VITTALAPURAM)
|
0208015000NRG23290620223381096
|
29/06/2022
|
Hanumamma
|
0208015WL0055721
|
Hanumamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422447
|
|
JASTI HANUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Thallur
|
AP-08-015-004-003/010125
(VITTALAPURAM)
|
0208015000NRG23290620223381098
|
29/06/2022
|
Bayyapureddy
|
0208015WL0055721
|
Bayyapureddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422503
|
|
Mr BAYYAPUREDDY NUSUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Thallur
|
AP-08-015-004-003/010125
(VITTALAPURAM)
|
0208015000NRG23290620223381099
|
29/06/2022
|
NAGA MALLESWARI
|
0208015WL0055721
|
NAGA MALLESWARI
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422502
|
|
Mrs NAGA MALLESWARI NUSUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Thallur
|
AP-08-015-004-003/010129
(VITTALAPURAM)
|
0208015000NRG23290620223381100
|
29/06/2022
|
Patan Nagur Meeravali
|
0208015WL0055721
|
Patan Nagur Meeravali
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422403
|
|
PATAN NAGUR MEERAVALI
|
BANK OF INDIA(508505)
|
|
132
|
Thallur
|
AP-08-015-004-003/010135
(VITTALAPURAM)
|
0208015000NRG23290620223381101
|
29/06/2022
|
Dhanalakshmi
|
0208015WL0055721
|
Dhanalakshmi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422328
|
|
VANGAPALLI DHANA LAK
|
CANARA BANK(508532)
|
|
133
|
Thallur
|
AP-08-015-004-003/010135
(VITTALAPURAM)
|
0208015000NRG23290620223381102
|
29/06/2022
|
Nageswara Rao
|
0208015WL0055721
|
Nageswara Rao
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422418
|
|
VANGAPALLI NAGESWARA RAO
|
HDFC BANK LTD(607152)
|
|
134
|
Thallur
|
AP-08-015-004-003/010136
(VITTALAPURAM)
|
0208015000NRG23290620223381103
|
29/06/2022
|
Anjaiah
|
0208015WL0055721
|
Anjaiah
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422411
|
|
CHEGULLA ANJAIAH
|
CANARA BANK(508532)
|
|
135
|
Thallur
|
AP-08-015-004-003/010161
(VITTALAPURAM)
|
0208015000NRG23290620223381140
|
29/06/2022
|
Dhanalakshmi
|
0208015WL0055723
|
Dhanalakshmi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422438
|
|
TATIKONDA DHANALAXMI
|
CANARA BANK(508532)
|
|
136
|
Thallur
|
AP-08-015-004-003/010161
(VITTALAPURAM)
|
0208015000NRG23290620223381141
|
29/06/2022
|
srinivasarao
|
0208015WL0055723
|
srinivasarao
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422468
|
|
TATIKONDA SRINIVASAR
|
CANARA BANK(508532)
|
|
137
|
Thallur
|
AP-08-015-004-003/010162
(VITTALAPURAM)
|
0208015000NRG23290620223381143
|
29/06/2022
|
Hanumantarao
|
0208015WL0055723
|
Hanumantarao
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422436
|
|
TATIKONDA HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
138
|
Thallur
|
AP-08-015-004-003/010162
(VITTALAPURAM)
|
0208015000NRG23290620223381142
|
29/06/2022
|
Sujatha
|
0208015WL0055723
|
Sujatha
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422326
|
|
THATIKONDA SUJATHA
|
CANARA BANK(508532)
|
|
139
|
Thallur
|
AP-08-015-004-003/010175
(VITTALAPURAM)
|
0208015000NRG23290620223381145
|
29/06/2022
|
Ramanjamma
|
0208015WL0055723
|
Ramanjamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422493
|
|
NAVULURI RAMANAJAMM
|
CANARA BANK(508532)
|
|
140
|
Thallur
|
AP-08-015-004-003/010175
(VITTALAPURAM)
|
0208015000NRG23290620223381144
|
29/06/2022
|
Saidulu
|
0208015WL0055723
|
Saidulu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422456
|
|
NAVULURI SAIDULU
|
CANARA BANK(508532)
|
|
141
|
Thallur
|
AP-08-015-004-003/010176
(VITTALAPURAM)
|
0208015000NRG23290620223381146
|
29/06/2022
|
Haribabu
|
0208015WL0055723
|
Haribabu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422419
|
|
IDAPALAPATI HARIBABU
|
CANARA BANK(508532)
|
|
142
|
Thallur
|
AP-08-015-004-003/010176
(VITTALAPURAM)
|
0208015000NRG23290620223381147
|
29/06/2022
|
Lakshmamma
|
0208015WL0055723
|
Lakshmamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422492
|
|
IDAPALAPATI LAXMI
|
CANARA BANK(508532)
|
|
143
|
Thallur
|
AP-08-015-004-003/010183
(VITTALAPURAM)
|
0208015000NRG23290620223381148
|
29/06/2022
|
Subbulu
|
0208015WL0055723
|
Subbulu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422434
|
|
CHENNAMSETTY SUBBULU
|
CANARA BANK(508532)
|
|
144
|
Thallur
|
AP-08-015-004-003/010195
(VITTALAPURAM)
|
0208015000NRG23290620223381151
|
29/06/2022
|
Nageswaramma
|
0208015WL0055723
|
Nageswaramma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422501
|
|
MARAM NAGESWARAMMA
|
CANARA BANK(508532)
|
|
145
|
Thallur
|
AP-08-015-004-003/010201
(VITTALAPURAM)
|
0208015000NRG23290620223381153
|
29/06/2022
|
Sridevi
|
0208015WL0055723
|
Sridevi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422449
|
|
GOLLAPUDI SREEDEVI
|
CANARA BANK(508532)
|
|
146
|
Thallur
|
AP-08-015-004-003/010201
(VITTALAPURAM)
|
0208015000NRG23290620223381152
|
29/06/2022
|
Tirupataiah
|
0208015WL0055723
|
Tirupataiah
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422432
|
|
GOLLAPUDI TIRUPATHAI
|
CANARA BANK(508532)
|
|
147
|
Thallur
|
AP-08-015-004-003/010204
(VITTALAPURAM)
|
0208015000NRG23290620223381154
|
29/06/2022
|
Mastan
|
0208015WL0055723
|
Mastan
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422321
|
|
SHAIK CHINA MASTAN
|
CANARA BANK(508532)
|
|
148
|
Thallur
|
AP-08-015-004-003/010208
(VITTALAPURAM)
|
0208015000NRG23290620223381157
|
29/06/2022
|
Koteswaramma
|
0208015WL0055723
|
Koteswaramma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422375
|
|
KURCHETI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
149
|
Thallur
|
AP-08-015-004-003/010208
(VITTALAPURAM)
|
0208015000NRG23290620223381156
|
29/06/2022
|
Pichchaiah
|
0208015WL0055723
|
Pichchaiah
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422354
|
|
KURICHETI PITCHAIH
|
CANARA BANK(508532)
|
|
150
|
Thallur
|
AP-08-015-004-003/010212
(VITTALAPURAM)
|
0208015000NRG23290620223381159
|
29/06/2022
|
Subbayamma
|
0208015WL0055723
|
Subbayamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422442
|
|
NAVULURI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
151
|
Thallur
|
AP-08-015-004-003/010213
(VITTALAPURAM)
|
0208015000NRG23290620223381161
|
29/06/2022
|
Anjamma
|
0208015WL0055723
|
Anjamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422517
|
|
ANJALI NAVULURI
|
CANARA BANK(508532)
|
|
152
|
Thallur
|
AP-08-015-004-003/010213
(VITTALAPURAM)
|
0208015000NRG23290620223381160
|
29/06/2022
|
Venkatrao
|
0208015WL0055723
|
Venkatrao
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422510
|
|
NAVULURI VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Thallur
|
AP-08-015-004-003/010220
(VITTALAPURAM)
|
0208015000NRG23290620223381163
|
29/06/2022
|
Narasamma
|
0208015WL0055723
|
Narasamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422499
|
|
GOLLAPUDI NARASAMMA
|
CANARA BANK(508532)
|
|
154
|
Thallur
|
AP-08-015-004-003/010220
(VITTALAPURAM)
|
0208015000NRG23290620223381162
|
29/06/2022
|
Venkatrao
|
0208015WL0055723
|
Venkatrao
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422410
|
|
GOLLAPUDI VENKATA RAO
|
CANARA BANK(508532)
|
|
155
|
Thallur
|
AP-08-015-004-003/010221
(VITTALAPURAM)
|
0208015000NRG23290620223381164
|
29/06/2022
|
Aruna
|
0208015WL0055723
|
Aruna
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422431
|
|
NAVULURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Thallur
|
AP-08-015-004-003/010222
(VITTALAPURAM)
|
0208015000NRG23290620223381165
|
29/06/2022
|
Seetamma
|
0208015WL0055723
|
Seetamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422448
|
|
NAVULURI SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Thallur
|
AP-08-015-004-003/010224
(VITTALAPURAM)
|
0208015000NRG23290620223381166
|
29/06/2022
|
Kavitha
|
0208015WL0055723
|
Kavitha
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422497
|
|
KAVITHA GUNDAPANENI
|
CANARA BANK(508532)
|
|
158
|
Thallur
|
AP-08-015-004-003/010224
(VITTALAPURAM)
|
0208015000NRG23290620223381167
|
29/06/2022
|
setha ramaiah
|
0208015WL0055723
|
setha ramaiah
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373422472
|
|
Mr SITA RAMAIAH GUNDAPANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Thallur
|
AP-08-015-004-003/010227
(VITTALAPURAM)
|
0208015000NRG23290620223381168
|
29/06/2022
|
N Raghavaiah
|
0208015WL0055723
|
N Raghavaiah
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422461
|
|
SRI N RAGHAVAIAH
|
CANARA BANK(508532)
|
|
160
|
Thallur
|
AP-08-015-004-003/010232
(VITTALAPURAM)
|
0208015000NRG23290620223381169
|
29/06/2022
|
Navuluri Gangamma
|
0208015WL0055723
|
Navuluri Gangamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422337
|
|
NAVULURI GANGAMMA
|
CANARA BANK(508532)
|
|
161
|
Thallur
|
AP-08-015-004-003/010246
(VITTALAPURAM)
|
0208015000NRG23290620223381171
|
29/06/2022
|
Lakshmamma
|
0208015WL0055723
|
Lakshmamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422477
|
|
NAVULURI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
162
|
Thallur
|
AP-08-015-004-003/010246
(VITTALAPURAM)
|
0208015000NRG23290620223381170
|
29/06/2022
|
Ravindra Prasad
|
0208015WL0055723
|
Ravindra Prasad
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422407
|
|
NAVULU RAVINDRA PRASAD
|
CANARA BANK(508532)
|
|
163
|
Thallur
|
AP-08-015-004-003/010249
(VITTALAPURAM)
|
0208015000NRG23290620223381173
|
29/06/2022
|
sravani
|
0208015WL0055723
|
sravani
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422373
|
|
KURCHETI SRAVANI
|
CANARA BANK(508532)
|
|
164
|
Thallur
|
AP-08-015-004-003/010249
(VITTALAPURAM)
|
0208015000NRG23290620223381172
|
29/06/2022
|
VENKATESWARLU
|
0208015WL0055723
|
VENKATESWARLU
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422428
|
|
KURCHETI VENKATESWARLU
|
AXIS BANK(607153)
|
|
165
|
Thallur
|
AP-08-015-004-003/010251
(VITTALAPURAM)
|
0208015000NRG23290620223381175
|
29/06/2022
|
KUMAARI
|
0208015WL0055723
|
KUMAARI
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422374
|
|
KURCHETI KUMARI
|
CANARA BANK(508532)
|
|
166
|
Thallur
|
AP-08-015-004-003/010251
(VITTALAPURAM)
|
0208015000NRG23290620223381174
|
29/06/2022
|
VENKATRAO
|
0208015WL0055723
|
VENKATRAO
|
00078
|
CNRB0013671
|
690
|
690
|
Rejected
|
17/08/2022
|
|
N062203BD1BFA1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Thallur
|
AP-08-015-004-003/010252
(VITTALAPURAM)
|
0208015000NRG23290620223381177
|
29/06/2022
|
raamasubbulu
|
0208015WL0055723
|
raamasubbulu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422500
|
|
KURUCHETI RAMA SUBBULU
|
CANARA BANK(508532)
|
|
168
|
Thallur
|
AP-08-015-004-003/010252
(VITTALAPURAM)
|
0208015000NRG23290620223381176
|
29/06/2022
|
Srinu
|
0208015WL0055723
|
Srinu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422458
|
|
KURICHETI SRINU
|
CANARA BANK(508532)
|
|
169
|
Thallur
|
AP-08-015-004-003/010254
(VITTALAPURAM)
|
0208015000NRG23290620223381178
|
29/06/2022
|
seetanna
|
0208015WL0055723
|
seetanna
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422462
|
|
SMT M SEETHAMMA
|
CANARA BANK(508532)
|
|
170
|
Thallur
|
AP-08-015-004-003/010283
(VITTALAPURAM)
|
0208015000NRG23290620223381182
|
29/06/2022
|
yesamma
|
0208015WL0055723
|
yesamma
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373422333
|
|
GOLLAPATI YESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Thallur
|
AP-08-015-004-003/010299
(VITTALAPURAM)
|
0208015000NRG23290620223381183
|
29/06/2022
|
Dhanalakshmi
|
0208015WL0055723
|
Dhanalakshmi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422433
|
|
POLEPOINA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Thallur
|
AP-08-015-004-003/010305
(VITTALAPURAM)
|
0208015000NRG23290620223381184
|
29/06/2022
|
Ramanjeneyulu
|
0208015WL0055723
|
Ramanjeneyulu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422430
|
|
MARRAM RAMANJANEYULU
|
CANARA BANK(508532)
|
|
173
|
Thallur
|
AP-08-015-004-003/010305
(VITTALAPURAM)
|
0208015000NRG23290620223381185
|
29/06/2022
|
subaratnaM
|
0208015WL0055723
|
subaratnaM
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422466
|
|
MARAM SUBBARATNAM
|
CANARA BANK(508532)
|
|
174
|
Thallur
|
AP-08-015-004-003/010339
(VITTALAPURAM)
|
0208015000NRG23290620223381186
|
29/06/2022
|
nagalakshmi
|
0208015WL0055723
|
nagalakshmi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422507
|
|
CH NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
175
|
Thallur
|
AP-08-015-004-003/010342
(VITTALAPURAM)
|
0208015000NRG23290620223381187
|
29/06/2022
|
nagamani
|
0208015WL0055723
|
nagamani
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373422511
|
|
PALEPOGU NAGAMANI
|
CANARA BANK(508532)
|
|
176
|
Thallur
|
AP-08-015-004-003/010347
(VITTALAPURAM)
|
0208015000NRG23290620223381190
|
29/06/2022
|
bullemma
|
0208015WL0055723
|
bullemma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422443
|
|
NAVULURI BULLEMMA
|
CANARA BANK(508532)
|
|
177
|
Thallur
|
AP-08-015-004-003/010347
(VITTALAPURAM)
|
0208015000NRG23290620223381189
|
29/06/2022
|
venkatrao
|
0208015WL0055723
|
venkatrao
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422412
|
|
Mr NAVULURI VENKATA RAO
|
INDIAN BANK(607105)
|
|
178
|
Thallur
|
AP-08-015-004-003/010349
(VITTALAPURAM)
|
0208015000NRG23290620223381191
|
29/06/2022
|
Navaluri Ramajaneyulu
|
0208015WL0055723
|
Navaluri Ramajaneyulu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422427
|
|
NAVALURI RAMANJANEYU
|
CANARA BANK(508532)
|
|
179
|
Thallur
|
AP-08-015-004-003/010351
(VITTALAPURAM)
|
0208015000NRG23290620223381192
|
29/06/2022
|
venkaeswarlu
|
0208015WL0055723
|
venkaeswarlu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422464
|
|
NAVULURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
180
|
Thallur
|
AP-08-015-004-003/010356
(VITTALAPURAM)
|
0208015000NRG23290620223381195
|
29/06/2022
|
devi
|
0208015WL0055723
|
devi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422334
|
|
NAVULURI DEVI
|
CANARA BANK(508532)
|
|
181
|
Thallur
|
AP-08-015-004-003/010358
(VITTALAPURAM)
|
0208015000NRG23290620223381196
|
29/06/2022
|
sheshamma
|
0208015WL0055723
|
sheshamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422494
|
|
NAVULURI SESHAMMA
|
CANARA BANK(508532)
|
|
182
|
Thallur
|
AP-08-015-004-003/010374
(VITTALAPURAM)
|
0208015000NRG23290620223381197
|
29/06/2022
|
venkata rathnam
|
0208015WL0055723
|
venkata rathnam
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422386
|
|
MRS VENKATARATNAM IDAPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Thallur
|
AP-08-015-004-003/010385
(VITTALAPURAM)
|
0208015000NRG23290620223381198
|
29/06/2022
|
china kotaiah
|
0208015WL0055723
|
china kotaiah
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373422367
|
|
KOTAIAH GOLLAPATI
|
CANARA BANK(508532)
|
|
184
|
Thallur
|
AP-08-015-004-003/010392
(VITTALAPURAM)
|
0208015000NRG23290620223381200
|
29/06/2022
|
RAMULAMMA
|
0208015WL0055723
|
RAMULAMMA
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373422476
|
|
MARAM RAMULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150094
|
150094
|
|
|
|
|
|
|
|
|
185
|
Thallur
|
AP-08-015-003-002/040082
(TURAKAPALEM)
|
0208015000NRG23290620223388729
|
29/06/2022
|
Kummitha Ramanareddy.
|
0208015WL0055882
|
Kummitha Ramanareddy.
|
00415
|
SBIN0006694
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422404
|
|
MR RAVANA REDDY KUMMITHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Thallur
|
AP-08-015-004-003/010342
(VITTALAPURAM)
|
0208015000NRG23290620223381188
|
29/06/2022
|
Palepogu Mariyababu
|
0208015WL0055723
|
Palepogu Mariyababu
|
00415
|
SBIN0006694
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373422405
|
|
MR MARIYABABU PALEPOGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
187
|
Thallur
|
AP-08-015-004-003/010002
(VITTALAPURAM)
|
0208015000NRG23290620223381036
|
29/06/2022
|
Vangapalli Venkataratnam
|
0208015WL0055721
|
Vangapalli Venkataratnam
|
00468
|
UBIN0800279
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422399
|
|
VANGAPALLI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
188
|
Thallur
|
AP-08-015-003-002/040486
(TURAKAPALEM)
|
0208015000NRG23290620223388777
|
29/06/2022
|
Nagamma.
|
0208015WL0055882
|
Nagamma.
|
00468
|
UBIN0801909
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422402
|
|
BACHU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Thallur
|
AP-08-015-003-002/040728
(TURAKAPALEM)
|
0208015000NRG23290620223388792
|
29/06/2022
|
Eswaramma
|
0208015WL0055882
|
Eswaramma
|
00468
|
UBIN0801909
|
392
|
392
|
Processed
|
28/07/2022
|
|
3373422400
|
|
KASIMALLA ESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Thallur
|
AP-08-015-004-003/010280
(VITTALAPURAM)
|
0208015000NRG23290620223381180
|
29/06/2022
|
Kotireddy Venkateswarareddy
|
0208015WL0055723
|
Kotireddy Venkateswarareddy
|
00468
|
UBIN0801909
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422401
|
|
KOTIREDDY VENKATESWARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2258
|
2258
|
|
|
|
|
|
|
|
|
191
|
Thallur
|
AP-08-015-003-002/040172
(TURAKAPALEM)
|
0208015000NRG23290620223388737
|
29/06/2022
|
Ramanala Tirupataiah
|
0208015WL0055882
|
Ramanala Tirupataiah
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
28/07/2022
|
|
3373422393
|
|
RAMANALA TIRUPATAIAH
|
CANARA BANK(508532)
|
|
192
|
Thallur
|
AP-08-015-004-003/010028
(VITTALAPURAM)
|
0208015000NRG23290620223381063
|
29/06/2022
|
Lakshmi
|
0208015WL0055721
|
Lakshmi
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422396
|
|
GADITHOTI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
193
|
Thallur
|
AP-08-015-004-003/010029
(VITTALAPURAM)
|
0208015000NRG23290620223381064
|
29/06/2022
|
Subbarao
|
0208015WL0055721
|
Subbarao
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422395
|
|
GADITHOTI SUBBA RAO
|
CANARA BANK(508532)
|
|
194
|
Thallur
|
AP-08-015-004-003/010195
(VITTALAPURAM)
|
0208015000NRG23290620223381150
|
29/06/2022
|
Subbareddy
|
0208015WL0055723
|
Subbareddy
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422394
|
|
SRI M SUBBAREDDY
|
CANARA BANK(508532)
|
|
195
|
Thallur
|
AP-08-015-004-003/010204
(VITTALAPURAM)
|
0208015000NRG23290620223381155
|
29/06/2022
|
Hussainbi
|
0208015WL0055723
|
Hussainbi
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422392
|
|
SHAIK HUSSAIN BEE
|
CANARA BANK(508532)
|
|
196
|
Thallur
|
AP-08-015-004-003/010210
(VITTALAPURAM)
|
0208015000NRG23290620223381158
|
29/06/2022
|
Nagendram
|
0208015WL0055723
|
Nagendram
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422397
|
|
KAIPU NAGENDRAMMA
|
CANARA BANK(508532)
|
|
197
|
Thallur
|
AP-08-015-004-003/010352
(VITTALAPURAM)
|
0208015000NRG23290620223381193
|
29/06/2022
|
Subbarao
|
0208015WL0055723
|
Subbarao
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373422398
|
|
NAVULURI SUBBARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163930
|
163930
|
|
|
|
|
|
|
|