|
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
|
Peddapuram
|
AP-04-020-005-005/011127
()
|
0204020000NRG23150520220641035
|
16/05/2022
|
Kumari
|
0204020WL0021837
|
Kumari
|
00078
|
CNRB0013253
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055057
|
|
VASA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-005-005/010005
()
|
0204020000NRG23150520220640889
|
16/05/2022
|
Satyanarayana
|
0204020WL0021837
|
Satyanarayana
|
00078
|
CNRB0013254
|
1438
|
1438
|
Processed
|
28/05/2022
|
|
1639055072
|
|
NANEPALLI SATYANARAYANA
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-005-005/010006
()
|
0204020000NRG23150520220640890
|
16/05/2022
|
Appanna
|
0204020WL0021837
|
Appanna
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055187
|
|
NANEPALLI APPANNA
|
CANARA BANK(508532)
|
|
4
|
Peddapuram
|
AP-04-020-005-005/010007
()
|
0204020000NRG23150520220640891
|
16/05/2022
|
Satyavathi
|
0204020WL0021837
|
Satyavathi
|
00078
|
CNRB0013254
|
1437
|
1437
|
Processed
|
28/05/2022
|
|
1639055125
|
|
MEDISETYY SATAYAVATH
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-005-005/010015
()
|
0204020000NRG23150520220640893
|
16/05/2022
|
Yedukondalu
|
0204020WL0021837
|
Yedukondalu
|
00078
|
CNRB0013254
|
1438
|
1438
|
Processed
|
28/05/2022
|
|
1639055133
|
|
MADDINALA EDUKONDALU
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-005-005/010019
()
|
0204020000NRG23150520220640894
|
16/05/2022
|
Devamma
|
0204020WL0021837
|
Devamma
|
00078
|
CNRB0013254
|
1208
|
1208
|
Processed
|
28/05/2022
|
|
1639055130
|
|
RAJALA DEVAMMA
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-005-005/010020
()
|
0204020000NRG23150520220640895
|
16/05/2022
|
ChandradaSatyavathi
|
0204020WL0021837
|
ChandradaSatyavathi
|
00078
|
CNRB0013254
|
1450
|
1450
|
Rejected
|
28/05/2022
|
|
1639055139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Peddapuram
|
AP-04-020-005-005/010026
()
|
0204020000NRG23150520220640896
|
16/05/2022
|
Kumari
|
0204020WL0021837
|
Kumari
|
00078
|
CNRB0013254
|
1205
|
1205
|
Processed
|
28/05/2022
|
|
1639055106
|
|
MORTHA KUMARI
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-005-005/010034
()
|
0204020000NRG23150520220640897
|
16/05/2022
|
Sinhachalam
|
0204020WL0021837
|
Sinhachalam
|
00078
|
CNRB0013254
|
1205
|
1205
|
Processed
|
28/05/2022
|
|
1639055182
|
|
MORTHA SIMHACHALAM
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-005-005/010036
()
|
0204020000NRG23150520220640898
|
16/05/2022
|
Lakshmi
|
0204020WL0021837
|
Lakshmi
|
00078
|
CNRB0013254
|
964
|
964
|
Processed
|
28/05/2022
|
|
1639055113
|
|
GAMPALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Peddapuram
|
AP-04-020-005-005/010038
()
|
0204020000NRG23150520220640899
|
16/05/2022
|
Ramana
|
0204020WL0021837
|
Ramana
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055132
|
|
GOLI RAMANA
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-005-005/010041
()
|
0204020000NRG23150520220640900
|
16/05/2022
|
Ganikamma
|
0204020WL0021837
|
Ganikamma
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055155
|
|
GANIKAMMA DADALA
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-005-005/010043
()
|
0204020000NRG23150520220640901
|
16/05/2022
|
Acchiyyamma
|
0204020WL0021837
|
Acchiyyamma
|
00078
|
CNRB0013254
|
964
|
964
|
Processed
|
28/05/2022
|
|
1639055063
|
|
YADAGIRI ACHIYAMMA
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-005-005/010044
()
|
0204020000NRG23150520220640902
|
16/05/2022
|
Chandra
|
0204020WL0021837
|
Chandra
|
00078
|
CNRB0013254
|
1208
|
1208
|
Processed
|
28/05/2022
|
|
1639055094
|
|
CHANDRA MYSALA
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-005-005/010046
()
|
0204020000NRG23150520220640903
|
16/05/2022
|
PENKEY NAGAYAMMA
|
0204020WL0021837
|
PENKEY NAGAYAMMA
|
00078
|
CNRB0013254
|
1450
|
1450
|
Processed
|
28/05/2022
|
|
1639055177
|
|
PENKEY NAGAYAMMA
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-005-005/010049
()
|
0204020000NRG23150520220640905
|
16/05/2022
|
MURA NOOKARATNAM
|
0204020WL0021837
|
MURA NOOKARATNAM
|
00078
|
CNRB0013254
|
241
|
241
|
Processed
|
28/05/2022
|
|
1639055119
|
|
MURA NOOKARATNAM
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-005-005/010049
()
|
0204020000NRG23150520220640904
|
16/05/2022
|
Rajulu
|
0204020WL0021837
|
Rajulu
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055178
|
|
MOORA RAJULU
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-005-005/010050
()
|
0204020000NRG23150520220640906
|
16/05/2022
|
Laxmi
|
0204020WL0021837
|
Laxmi
|
00078
|
CNRB0013254
|
1208
|
1208
|
Processed
|
28/05/2022
|
|
1639055168
|
|
BakkiLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Peddapuram
|
AP-04-020-005-005/010051
()
|
0204020000NRG23150520220640907
|
16/05/2022
|
Satyavathi
|
0204020WL0021837
|
Satyavathi
|
00078
|
CNRB0013254
|
1208
|
1208
|
Processed
|
28/05/2022
|
|
1639055166
|
|
ANDUGULA SATYAVATHI
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-005-005/010055
()
|
0204020000NRG23150520220640908
|
16/05/2022
|
Suryavathi
|
0204020WL0021837
|
Suryavathi
|
00078
|
CNRB0013254
|
1450
|
1450
|
Processed
|
28/05/2022
|
|
1639055189
|
|
MADE SURYA VATHI
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-005-005/010060
()
|
0204020000NRG23150520220640909
|
16/05/2022
|
Nookarathnam
|
0204020WL0021837
|
Nookarathnam
|
00078
|
CNRB0013254
|
723
|
723
|
Processed
|
28/05/2022
|
|
1639055185
|
|
PALLAPATI NOOKARATNAM
|
CANARA BANK(508532)
|
|
22
|
Peddapuram
|
AP-04-020-005-005/010062
()
|
0204020000NRG23150520220640910
|
16/05/2022
|
Laxmipathi
|
0204020WL0021837
|
Laxmipathi
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055134
|
|
GANTA LAKSHMIPATHI
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-005-005/010074
()
|
0204020000NRG23150520220640911
|
16/05/2022
|
Palipe Bodamma
|
0204020WL0021837
|
Palipe Bodamma
|
00078
|
CNRB0013254
|
1450
|
1450
|
Processed
|
28/05/2022
|
|
1639055181
|
|
PALIPE BODAMMA
|
CANARA BANK(508532)
|
|
24
|
Peddapuram
|
AP-04-020-005-005/010080
()
|
0204020000NRG23150520220640912
|
16/05/2022
|
SAKE APPAYAMMA
|
0204020WL0021837
|
SAKE APPAYAMMA
|
00078
|
CNRB0013254
|
1208
|
1208
|
Processed
|
28/05/2022
|
|
1639055174
|
|
SAKE APPAYAMMA
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-005-005/010082
()
|
0204020000NRG23150520220640913
|
16/05/2022
|
Yedukondalu
|
0204020WL0021837
|
Yedukondalu
|
00078
|
CNRB0013254
|
1208
|
1208
|
Processed
|
28/05/2022
|
|
1639055131
|
|
JutthukaYedukondalu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Peddapuram
|
AP-04-020-005-005/010087
()
|
0204020000NRG23150520220640914
|
16/05/2022
|
Davidhu
|
0204020WL0021837
|
Davidhu
|
00078
|
CNRB0013254
|
482
|
482
|
Processed
|
28/05/2022
|
|
1639055188
|
|
MORTHA DAVEEDU 3 12 DIVILI
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-005-005/010091
()
|
0204020000NRG23150520220640915
|
16/05/2022
|
Srinu
|
0204020WL0021837
|
Srinu
|
00078
|
CNRB0013254
|
241
|
241
|
Processed
|
28/05/2022
|
|
1639055109
|
|
MORTHA SRINU
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-005-005/010104
()
|
0204020000NRG23150520220640917
|
16/05/2022
|
Lovamma
|
0204020WL0021837
|
Lovamma
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055136
|
|
PINIPE LOVAMMA
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-005-005/010104
()
|
0204020000NRG23150520220640916
|
16/05/2022
|
Sathibabu
|
0204020WL0021837
|
Sathibabu
|
00078
|
CNRB0013254
|
482
|
482
|
Processed
|
28/05/2022
|
|
1639055180
|
|
PILIPE SATTIBABU
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-005-005/010105
()
|
0204020000NRG23150520220640919
|
16/05/2022
|
PILIPE MANGA
|
0204020WL0021837
|
PILIPE MANGA
|
00078
|
CNRB0013254
|
1205
|
1205
|
Processed
|
28/05/2022
|
|
1639055160
|
|
PILIPE MANGA
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-005-005/010105
()
|
0204020000NRG23150520220640918
|
16/05/2022
|
Tammayya
|
0204020WL0021837
|
Tammayya
|
00078
|
CNRB0013254
|
1205
|
1205
|
Processed
|
28/05/2022
|
|
1639055179
|
|
PILIPE TAMMAYYA
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-005-005/010106
()
|
0204020000NRG23150520220640920
|
16/05/2022
|
Chinnanookaraju
|
0204020WL0021837
|
Chinnanookaraju
|
00078
|
CNRB0013254
|
966
|
966
|
Rejected
|
28/05/2022
|
|
1639055090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Peddapuram
|
AP-04-020-005-005/010106
()
|
0204020000NRG23150520220640921
|
16/05/2022
|
Mariyya
|
0204020WL0021837
|
Mariyya
|
00078
|
CNRB0013254
|
1208
|
1208
|
Processed
|
28/05/2022
|
|
1639055096
|
|
MARIYA YADAGIRI
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-005-005/010113
()
|
0204020000NRG23150520220640922
|
16/05/2022
|
Anil Kumar
|
0204020WL0021837
|
Anil Kumar
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055167
|
|
BANDI AMAR KUMAR
|
CANARA BANK(508532)
|
|
35
|
Peddapuram
|
AP-04-020-005-005/010115
()
|
0204020000NRG23150520220640923
|
16/05/2022
|
Chinabulli
|
0204020WL0021837
|
Chinabulli
|
00078
|
CNRB0013254
|
966
|
966
|
Processed
|
28/05/2022
|
|
1639055083
|
|
SAKA CHINA BULLI
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-005-005/010134
()
|
0204020000NRG23150520220640924
|
16/05/2022
|
Yesayya
|
0204020WL0021837
|
Yesayya
|
00078
|
CNRB0013254
|
241
|
241
|
Processed
|
28/05/2022
|
|
1639055197
|
|
PEDAPATI YESAYYA
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-005-005/010139
()
|
0204020000NRG23150520220640925
|
16/05/2022
|
Kolli Chinnodu
|
0204020WL0021837
|
Kolli Chinnodu
|
00078
|
CNRB0013254
|
964
|
964
|
Processed
|
28/05/2022
|
|
1639055102
|
|
KOLLI CHINNODU
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-005-005/010139
()
|
0204020000NRG23150520220640926
|
16/05/2022
|
Yallaramma
|
0204020WL0021837
|
Yallaramma
|
00078
|
CNRB0013254
|
723
|
723
|
Processed
|
28/05/2022
|
|
1639055186
|
|
KOLLI YELLAMMA
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-005-005/010141
()
|
0204020000NRG23150520220640927
|
16/05/2022
|
Radhakrishana
|
0204020WL0021837
|
Radhakrishana
|
00078
|
CNRB0013254
|
964
|
964
|
Processed
|
28/05/2022
|
|
1639055138
|
|
CHAPALA RADHA KRISHNA
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-005-005/010145
()
|
0204020000NRG23150520220640928
|
16/05/2022
|
Veerababu
|
0204020WL0021837
|
Veerababu
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055091
|
|
VEERA BABU AKKIREDDY AKKIREDDY
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-005-005/010151
()
|
0204020000NRG23150520220640929
|
16/05/2022
|
Veerababu
|
0204020WL0021837
|
Veerababu
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055062
|
|
PEPAKAYALA VEERABABU
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-005-005/010161
()
|
0204020000NRG23150520220640930
|
16/05/2022
|
Satyanarayana
|
0204020WL0021837
|
Satyanarayana
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055156
|
|
BANDARU SATYANARAYAN
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-005-005/010163
()
|
0204020000NRG23150520220640931
|
16/05/2022
|
Chellarao
|
0204020WL0021837
|
Chellarao
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055064
|
|
CHEDULI CHELLA RAO
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-005-005/010166
()
|
0204020000NRG23150520220640932
|
16/05/2022
|
Tammarao
|
0204020WL0021837
|
Tammarao
|
00078
|
CNRB0013254
|
1199
|
1199
|
Processed
|
28/05/2022
|
|
1639055165
|
|
BANDARU TAMMARAO
|
CANARA BANK(508532)
|
|
45
|
Peddapuram
|
AP-04-020-005-005/010167
()
|
0204020000NRG23150520220640933
|
16/05/2022
|
Suribabu
|
0204020WL0021837
|
Suribabu
|
00078
|
CNRB0013254
|
1438
|
1438
|
Processed
|
28/05/2022
|
|
1639055075
|
|
BANDARU SURIBABU
|
CANARA BANK(508532)
|
|
46
|
Peddapuram
|
AP-04-020-005-005/010169
()
|
0204020000NRG23150520220640934
|
16/05/2022
|
Mr. GABU GANGADHAR
|
0204020WL0021837
|
Mr. GABU GANGADHAR
|
00078
|
CNRB0013254
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1639055194
|
|
GABU GANGADHAR
|
CANARA BANK(508532)
|
|
47
|
Peddapuram
|
AP-04-020-005-005/010170
()
|
0204020000NRG23150520220640935
|
16/05/2022
|
Nageswararao
|
0204020WL0021837
|
Nageswararao
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055078
|
|
NAMA NAGESWARARO
|
CANARA BANK(508532)
|
|
48
|
Peddapuram
|
AP-04-020-005-005/010171
()
|
0204020000NRG23150520220640936
|
16/05/2022
|
Yesubabu
|
0204020WL0021837
|
Yesubabu
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055077
|
|
SAMMITI YESU BABU
|
CANARA BANK(508532)
|
|
49
|
Peddapuram
|
AP-04-020-005-005/010172
()
|
0204020000NRG23150520220640937
|
16/05/2022
|
Satyanarayana
|
0204020WL0021837
|
Satyanarayana
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055069
|
|
SAMMITI SATYANARAYANA
|
CANARA BANK(508532)
|
|
50
|
Peddapuram
|
AP-04-020-005-005/010180
()
|
0204020000NRG23150520220640938
|
16/05/2022
|
Nageswararao
|
0204020WL0021837
|
Nageswararao
|
00078
|
CNRB0013254
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1639055074
|
|
KOTA NAGESWARARAO
|
CANARA BANK(508532)
|
|
51
|
Peddapuram
|
AP-04-020-005-005/010195
()
|
0204020000NRG23150520220640939
|
16/05/2022
|
Srinu
|
0204020WL0021837
|
Srinu
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055154
|
|
GANTA SRINU
|
CANARA BANK(508532)
|
|
52
|
Peddapuram
|
AP-04-020-005-005/010199
()
|
0204020000NRG23150520220640941
|
16/05/2022
|
Yesubabu
|
0204020WL0021837
|
Yesubabu
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055086
|
|
SALIPALLI YESUBABU
|
CANARA BANK(508532)
|
|
53
|
Peddapuram
|
AP-04-020-005-005/010219
()
|
0204020000NRG23150520220640942
|
16/05/2022
|
Satyanarayana
|
0204020WL0021837
|
Satyanarayana
|
00078
|
CNRB0013254
|
721
|
721
|
Processed
|
28/05/2022
|
|
1639055159
|
|
PANTAGOLUSULA SATYA NARAYANA
|
CANARA BANK(508532)
|
|
54
|
Peddapuram
|
AP-04-020-005-005/010223
()
|
0204020000NRG23150520220640943
|
16/05/2022
|
Tatarao
|
0204020WL0021837
|
Tatarao
|
00078
|
CNRB0013254
|
1199
|
1199
|
Processed
|
28/05/2022
|
|
1639055081
|
|
JATLA TATA RAO
|
CANARA BANK(508532)
|
|
55
|
Peddapuram
|
AP-04-020-005-005/010236
()
|
0204020000NRG23150520220640944
|
16/05/2022
|
Satyanarayana
|
0204020WL0021837
|
Satyanarayana
|
00078
|
CNRB0013254
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1639055115
|
|
YADAVILLI SATYANARAY
|
CANARA BANK(508532)
|
|
56
|
Peddapuram
|
AP-04-020-005-005/010241
()
|
0204020000NRG23150520220640946
|
16/05/2022
|
Apparao
|
0204020WL0021837
|
Apparao
|
00078
|
CNRB0013254
|
480
|
480
|
Processed
|
28/05/2022
|
|
1639055066
|
|
CHEDULURI APPARAO
|
CANARA BANK(508532)
|
|
57
|
Peddapuram
|
AP-04-020-005-005/010242
()
|
0204020000NRG23150520220640947
|
16/05/2022
|
Srinu
|
0204020WL0021837
|
Srinu
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055089
|
|
BANDI SRINU
|
CANARA BANK(508532)
|
|
58
|
Peddapuram
|
AP-04-020-005-005/010244
()
|
0204020000NRG23150520220640948
|
16/05/2022
|
Sathibabu
|
0204020WL0021837
|
Sathibabu
|
00078
|
CNRB0013254
|
720
|
720
|
Processed
|
28/05/2022
|
|
1639055071
|
|
CHEDULURI SATHI RAJU
|
CANARA BANK(508532)
|
|
59
|
Peddapuram
|
AP-04-020-005-005/010245
()
|
0204020000NRG23150520220640949
|
16/05/2022
|
Varababu
|
0204020WL0021837
|
Varababu
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055183
|
|
CHEDULURI VARABABU
|
CANARA BANK(508532)
|
|
60
|
Peddapuram
|
AP-04-020-005-005/010246
()
|
0204020000NRG23150520220640950
|
16/05/2022
|
Subbarao
|
0204020WL0021837
|
Subbarao
|
00078
|
CNRB0013254
|
1437
|
1437
|
Processed
|
28/05/2022
|
|
1639055164
|
|
CHEDHULOORI SUBBARAO
|
CANARA BANK(508532)
|
|
61
|
Peddapuram
|
AP-04-020-005-005/010247
()
|
0204020000NRG23150520220640951
|
16/05/2022
|
Sathibabu
|
0204020WL0021837
|
Sathibabu
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055126
|
|
CHEDULURI SATTIBABU
|
CANARA BANK(508532)
|
|
62
|
Peddapuram
|
AP-04-020-005-005/010252
()
|
0204020000NRG23150520220640953
|
16/05/2022
|
Rambabu
|
0204020WL0021837
|
Rambabu
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055076
|
|
BANDARU RAMBABU
|
CANARA BANK(508532)
|
|
63
|
Peddapuram
|
AP-04-020-005-005/010253
()
|
0204020000NRG23150520220640954
|
16/05/2022
|
Kameswararao
|
0204020WL0021837
|
Kameswararao
|
00078
|
CNRB0013254
|
480
|
480
|
Processed
|
28/05/2022
|
|
1639055143
|
|
CHEDULOORI KAMESWARA RAO
|
CANARA BANK(508532)
|
|
64
|
Peddapuram
|
AP-04-020-005-005/010254
()
|
0204020000NRG23150520220640955
|
16/05/2022
|
Kondarao
|
0204020WL0021837
|
Kondarao
|
00078
|
CNRB0013254
|
1437
|
1437
|
Processed
|
28/05/2022
|
|
1639055059
|
|
CHEDALURI KONDARAO
|
CANARA BANK(508532)
|
|
65
|
Peddapuram
|
AP-04-020-005-005/010255
()
|
0204020000NRG23150520220640956
|
16/05/2022
|
Satyanarayana
|
0204020WL0021837
|
Satyanarayana
|
00078
|
CNRB0013254
|
1440
|
1440
|
Rejected
|
28/05/2022
|
|
1639055196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Peddapuram
|
AP-04-020-005-005/010258
()
|
0204020000NRG23150520220640957
|
16/05/2022
|
Srinu
|
0204020WL0021837
|
Srinu
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055122
|
|
PANASA SRINU
|
CANARA BANK(508532)
|
|
67
|
Peddapuram
|
AP-04-020-005-005/010261
()
|
0204020000NRG23150520220640958
|
16/05/2022
|
Sathibabu
|
0204020WL0021837
|
Sathibabu
|
00078
|
CNRB0013254
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1639055098
|
|
SATTI BABU CHEDULOOR I
|
CANARA BANK(508532)
|
|
68
|
Peddapuram
|
AP-04-020-005-005/010262
()
|
0204020000NRG23150520220640959
|
16/05/2022
|
Ganapathi
|
0204020WL0021837
|
Ganapathi
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055070
|
|
CHEDULURI GANAPATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Peddapuram
|
AP-04-020-005-005/010266
()
|
0204020000NRG23150520220640960
|
16/05/2022
|
Rambabu
|
0204020WL0021837
|
Rambabu
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055088
|
|
BANDARU RAMBABU
|
CANARA BANK(508532)
|
|
70
|
Peddapuram
|
AP-04-020-005-005/010274
()
|
0204020000NRG23150520220640961
|
16/05/2022
|
Yedukondalu
|
0204020WL0021837
|
Yedukondalu
|
00078
|
CNRB0013254
|
960
|
960
|
Processed
|
28/05/2022
|
|
1639055095
|
|
VALLABHASETTI EDUKONDALU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
71
|
Peddapuram
|
AP-04-020-005-005/010282
()
|
0204020000NRG23150520220640962
|
16/05/2022
|
Satyanarayana
|
0204020WL0021837
|
Satyanarayana
|
00078
|
CNRB0013254
|
721
|
721
|
Processed
|
28/05/2022
|
|
1639055184
|
|
BANDARU SATYANARAYANA
|
CANARA BANK(508532)
|
|
72
|
Peddapuram
|
AP-04-020-005-005/010308
()
|
0204020000NRG23150520220640963
|
16/05/2022
|
Gaddiyya
|
0204020WL0021837
|
Gaddiyya
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055169
|
|
PALLAPATI CHINNA GADDIYA
|
CANARA BANK(508532)
|
|
73
|
Peddapuram
|
AP-04-020-005-005/010316
()
|
0204020000NRG23150520220640964
|
16/05/2022
|
Ragava
|
0204020WL0021837
|
Ragava
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055117
|
|
N RAGHAVA
|
CANARA BANK(508532)
|
|
74
|
Peddapuram
|
AP-04-020-005-005/010336
()
|
0204020000NRG23150520220640965
|
16/05/2022
|
Srinu
|
0204020WL0021837
|
Srinu
|
00078
|
CNRB0013254
|
482
|
482
|
Processed
|
28/05/2022
|
|
1639055104
|
|
EATHAKATTU SRINU
|
CANARA BANK(508532)
|
|
75
|
Peddapuram
|
AP-04-020-005-005/010358
()
|
0204020000NRG23150520220640967
|
16/05/2022
|
Nagamani
|
0204020WL0021837
|
Nagamani
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055112
|
|
S NAGAMANI
|
CANARA BANK(508532)
|
|
76
|
Peddapuram
|
AP-04-020-005-005/010360
()
|
0204020000NRG23150520220640969
|
16/05/2022
|
Gresamma
|
0204020WL0021837
|
Gresamma
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055111
|
|
S GRESAMMA
|
CANARA BANK(508532)
|
|
77
|
Peddapuram
|
AP-04-020-005-005/010360
()
|
0204020000NRG23150520220640968
|
16/05/2022
|
Simhachalam
|
0204020WL0021837
|
Simhachalam
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055097
|
|
SIMHACHALAM SAVARAM
|
CANARA BANK(508532)
|
|
78
|
Peddapuram
|
AP-04-020-005-005/010380
()
|
0204020000NRG23150520220640970
|
16/05/2022
|
Kannarao
|
0204020WL0021837
|
Kannarao
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055190
|
|
MORTHA KANNARAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Peddapuram
|
AP-04-020-005-005/010380
()
|
0204020000NRG23150520220640971
|
16/05/2022
|
Krupavathi
|
0204020WL0021837
|
Krupavathi
|
00078
|
CNRB0013254
|
1205
|
1205
|
Processed
|
28/05/2022
|
|
1639055191
|
|
MORTA KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Peddapuram
|
AP-04-020-005-005/010405
()
|
0204020000NRG23150520220640972
|
16/05/2022
|
Gangaraju
|
0204020WL0021837
|
Gangaraju
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055120
|
|
NAGIREDDY GANGARAJU
|
CANARA BANK(508532)
|
|
81
|
Peddapuram
|
AP-04-020-005-005/010413
()
|
0204020000NRG23150520220640973
|
16/05/2022
|
Arjunarao
|
0204020WL0021837
|
Arjunarao
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055151
|
|
GANTA ARJUNARAO
|
CANARA BANK(508532)
|
|
82
|
Peddapuram
|
AP-04-020-005-005/010419
()
|
0204020000NRG23150520220640974
|
16/05/2022
|
Suryanarayana
|
0204020WL0021837
|
Suryanarayana
|
00078
|
CNRB0013254
|
1201
|
1201
|
Processed
|
28/05/2022
|
|
1639055144
|
|
VIJJAPUREDDY SURYANARAYANA
|
CANARA BANK(508532)
|
|
83
|
Peddapuram
|
AP-04-020-005-005/010420
()
|
0204020000NRG23150520220640975
|
16/05/2022
|
Suribabu
|
0204020WL0021837
|
Suribabu
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055158
|
|
PINCHANGULA SURIBABU
|
CANARA BANK(508532)
|
|
84
|
Peddapuram
|
AP-04-020-005-005/010425
()
|
0204020000NRG23150520220640976
|
16/05/2022
|
Abbayi
|
0204020WL0021837
|
Abbayi
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055152
|
|
GANTA ABBAI
|
CANARA BANK(508532)
|
|
85
|
Peddapuram
|
AP-04-020-005-005/010434
()
|
0204020000NRG23150520220640977
|
16/05/2022
|
Venkatarao
|
0204020WL0021837
|
Venkatarao
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055153
|
|
PADIREDDY VENKATARAO
|
CANARA BANK(508532)
|
|
86
|
Peddapuram
|
AP-04-020-005-005/010446
()
|
0204020000NRG23150520220640978
|
16/05/2022
|
Arjunudu
|
0204020WL0021837
|
Arjunudu
|
00078
|
CNRB0013254
|
721
|
721
|
Processed
|
28/05/2022
|
|
1639055085
|
|
YADAVILLI ARJANUDU
|
CANARA BANK(508532)
|
|
87
|
Peddapuram
|
AP-04-020-005-005/010450
()
|
0204020000NRG23150520220640979
|
16/05/2022
|
Nageswararao
|
0204020WL0021837
|
Nageswararao
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055147
|
|
MUNIGANTI NAGESWARARAO
|
CANARA BANK(508532)
|
|
88
|
Peddapuram
|
AP-04-020-005-005/010461
()
|
0204020000NRG23150520220640980
|
16/05/2022
|
Sathibabu
|
0204020WL0021837
|
Sathibabu
|
00078
|
CNRB0013254
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1639055171
|
|
YERRAMSETTY SATHIBABU
|
CANARA BANK(508532)
|
|
89
|
Peddapuram
|
AP-04-020-005-005/010463
()
|
0204020000NRG23150520220640981
|
16/05/2022
|
Ramudu
|
0204020WL0021837
|
Ramudu
|
00078
|
CNRB0013254
|
719
|
719
|
Processed
|
28/05/2022
|
|
1639055079
|
|
VALLABHASETTY RAMULU
|
CANARA BANK(508532)
|
|
90
|
Peddapuram
|
AP-04-020-005-005/010464
()
|
0204020000NRG23150520220640982
|
16/05/2022
|
Apparao
|
0204020WL0021837
|
Apparao
|
00078
|
CNRB0013254
|
959
|
959
|
Processed
|
28/05/2022
|
|
1639055140
|
|
VALLABHASETTI APPARAO
|
CANARA BANK(508532)
|
|
91
|
Peddapuram
|
AP-04-020-005-005/010467
()
|
0204020000NRG23150520220640984
|
16/05/2022
|
Kondayya
|
0204020WL0021837
|
Kondayya
|
00078
|
CNRB0013254
|
1199
|
1199
|
Processed
|
28/05/2022
|
|
1639055061
|
|
JATLA KONDAYYA
|
CANARA BANK(508532)
|
|
92
|
Peddapuram
|
AP-04-020-005-005/010473
()
|
0204020000NRG23150520220640985
|
16/05/2022
|
Prasadrao
|
0204020WL0021837
|
Prasadrao
|
00078
|
CNRB0013254
|
966
|
966
|
Processed
|
28/05/2022
|
|
1639055163
|
|
MEDE PRASAD
|
CANARA BANK(508532)
|
|
93
|
Peddapuram
|
AP-04-020-005-005/010474
()
|
0204020000NRG23150520220640986
|
16/05/2022
|
Chinnarao
|
0204020WL0021837
|
Chinnarao
|
00078
|
CNRB0013254
|
959
|
959
|
Processed
|
28/05/2022
|
|
1639055060
|
|
YADAVILLI CHINNARAO
|
CANARA BANK(508532)
|
|
94
|
Peddapuram
|
AP-04-020-005-005/010493
()
|
0204020000NRG23150520220640987
|
16/05/2022
|
Lakshmi
|
0204020WL0021837
|
Lakshmi
|
00078
|
CNRB0013254
|
1437
|
1437
|
Processed
|
28/05/2022
|
|
1639055173
|
|
DAMMU LAKSHMI
|
CANARA BANK(508532)
|
|
95
|
Peddapuram
|
AP-04-020-005-005/010502
()
|
0204020000NRG23150520220640988
|
16/05/2022
|
Krishna
|
0204020WL0021837
|
Krishna
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055084
|
|
MARNALA KRISHNA
|
CANARA BANK(508532)
|
|
96
|
Peddapuram
|
AP-04-020-005-005/010507
()
|
0204020000NRG23150520220640989
|
16/05/2022
|
Mallieswararao
|
0204020WL0021837
|
Mallieswararao
|
00078
|
CNRB0013254
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1639055099
|
|
MALLESWARA RAO N
|
CANARA BANK(508532)
|
|
97
|
Peddapuram
|
AP-04-020-005-005/010516
()
|
0204020000NRG23150520220640990
|
16/05/2022
|
Nukaraju
|
0204020WL0021837
|
Nukaraju
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055080
|
|
BALIREDDY NOOKARAJU
|
CANARA BANK(508532)
|
|
98
|
Peddapuram
|
AP-04-020-005-005/010517
()
|
0204020000NRG23150520220640991
|
16/05/2022
|
Nageswararao
|
0204020WL0021837
|
Nageswararao
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055065
|
|
VIJJAPUREDDY NAGESWARARAO
|
CANARA BANK(508532)
|
|
99
|
Peddapuram
|
AP-04-020-005-005/010528
()
|
0204020000NRG23150520220640992
|
16/05/2022
|
Peda Kapu
|
0204020WL0021837
|
Peda Kapu
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055073
|
|
GURRALA PEDDAKAPU
|
CANARA BANK(508532)
|
|
100
|
Peddapuram
|
AP-04-020-005-005/010529
()
|
0204020000NRG23150520220640993
|
16/05/2022
|
Ramayyamma
|
0204020WL0021837
|
Ramayyamma
|
00078
|
CNRB0013254
|
482
|
482
|
Processed
|
28/05/2022
|
|
1639055128
|
|
KUNCHE RAMAYAMMA
|
CANARA BANK(508532)
|
|
101
|
Peddapuram
|
AP-04-020-005-005/010558
()
|
0204020000NRG23150520220640994
|
16/05/2022
|
Badrarao
|
0204020WL0021837
|
Badrarao
|
00078
|
CNRB0013254
|
1201
|
1201
|
Processed
|
28/05/2022
|
|
1639055193
|
|
SIRIGINEEDI BHADRARAO
|
CANARA BANK(508532)
|
|
102
|
Peddapuram
|
AP-04-020-005-005/010573
()
|
0204020000NRG23150520220640995
|
16/05/2022
|
Lovaraju
|
0204020WL0021837
|
Lovaraju
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055082
|
|
NANEPALLI LOVARAJU
|
CANARA BANK(508532)
|
|
103
|
Peddapuram
|
AP-04-020-005-005/010617
()
|
0204020000NRG23150520220640996
|
16/05/2022
|
Appalaraju
|
0204020WL0021837
|
Appalaraju
|
00078
|
CNRB0013254
|
1437
|
1437
|
Processed
|
28/05/2022
|
|
1639055118
|
|
APPALA RAJU MEDISETTI
|
CANARA BANK(508532)
|
|
104
|
Peddapuram
|
AP-04-020-005-005/010625
()
|
0204020000NRG23150520220640997
|
16/05/2022
|
Suribabu
|
0204020WL0021837
|
Suribabu
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055068
|
|
NANEPALLI SURIBABU
|
CANARA BANK(508532)
|
|
105
|
Peddapuram
|
AP-04-020-005-005/010650
()
|
0204020000NRG23150520220640998
|
16/05/2022
|
Devanandam
|
0204020WL0021837
|
Devanandam
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055114
|
|
CHEEKATLA DEVANANDHAM
|
CANARA BANK(508532)
|
|
106
|
Peddapuram
|
AP-04-020-005-005/010657
()
|
0204020000NRG23150520220640999
|
16/05/2022
|
Vishnumurthi
|
0204020WL0021837
|
Vishnumurthi
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055145
|
|
SIRIGINEEDI VISHNUMURTHY
|
CANARA BANK(508532)
|
|
107
|
Peddapuram
|
AP-04-020-005-005/010703
()
|
0204020000NRG23150520220641000
|
16/05/2022
|
Appalakonda
|
0204020WL0021837
|
Appalakonda
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055129
|
|
YADAGIRI APPALA KONDA
|
CANARA BANK(508532)
|
|
108
|
Peddapuram
|
AP-04-020-005-005/010732
()
|
0204020000NRG23150520220641001
|
16/05/2022
|
Nukaraju
|
0204020WL0021837
|
Nukaraju
|
00078
|
CNRB0013254
|
1450
|
1450
|
Processed
|
28/05/2022
|
|
1639055058
|
|
PANTAGOLUSULA NOOKARAJU
|
CANARA BANK(508532)
|
|
109
|
Peddapuram
|
AP-04-020-005-005/010736
()
|
0204020000NRG23150520220641002
|
16/05/2022
|
Arjunudu
|
0204020WL0021837
|
Arjunudu
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055195
|
|
MADIKI ARJUNUDU
|
CANARA BANK(508532)
|
|
110
|
Peddapuram
|
AP-04-020-005-005/010736
()
|
0204020000NRG23150520220641003
|
16/05/2022
|
Papa
|
0204020WL0021837
|
Papa
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055124
|
|
MADIKI PAPA
|
CANARA BANK(508532)
|
|
111
|
Peddapuram
|
AP-04-020-005-005/010737
()
|
0204020000NRG23150520220641004
|
16/05/2022
|
Manikhyam
|
0204020WL0021837
|
Manikhyam
|
00078
|
CNRB0013254
|
1450
|
1450
|
Processed
|
28/05/2022
|
|
1639055137
|
|
KALLA MANIKYAM
|
CANARA BANK(508532)
|
|
112
|
Peddapuram
|
AP-04-020-005-005/010744
()
|
0204020000NRG23150520220641005
|
16/05/2022
|
Kamaraju
|
0204020WL0021837
|
Kamaraju
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055121
|
|
CHANDRAGIRI KAMARAJU
|
CANARA BANK(508532)
|
|
113
|
Peddapuram
|
AP-04-020-005-005/010750
()
|
0204020000NRG23150520220641006
|
16/05/2022
|
Vishnumurthi
|
0204020WL0021837
|
Vishnumurthi
|
00078
|
CNRB0013254
|
1199
|
1199
|
Processed
|
28/05/2022
|
|
1639055135
|
|
SIRIGINEEDI VISHNU KANTHAM
|
CANARA BANK(508532)
|
|
114
|
Peddapuram
|
AP-04-020-005-005/010751
()
|
0204020000NRG23150520220641007
|
16/05/2022
|
Yesu babu
|
0204020WL0021837
|
Yesu babu
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055146
|
|
CHANDRAGIRI YESU BABU
|
CANARA BANK(508532)
|
|
115
|
Peddapuram
|
AP-04-020-005-005/010770
()
|
0204020000NRG23150520220641008
|
16/05/2022
|
Subbalakshmi
|
0204020WL0021837
|
Subbalakshmi
|
00078
|
CNRB0013254
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639055161
|
|
DAMMU SUBBA LAXMI
|
CANARA BANK(508532)
|
|
116
|
Peddapuram
|
AP-04-020-005-005/010782
()
|
0204020000NRG23150520220641009
|
16/05/2022
|
Bebi
|
0204020WL0021837
|
Bebi
|
00078
|
CNRB0013254
|
1450
|
1450
|
Processed
|
28/05/2022
|
|
1639055107
|
|
ChandradaBaby
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
Peddapuram
|
AP-04-020-005-005/010785
()
|
0204020000NRG23150520220641010
|
16/05/2022
|
Krupamani
|
0204020WL0021837
|
Krupamani
|
00078
|
CNRB0013254
|
241
|
241
|
Processed
|
28/05/2022
|
|
1639055176
|
|
PEDAPATI KRUPA RANI
|
CANARA BANK(508532)
|
|
118
|
Peddapuram
|
AP-04-020-005-005/010805
()
|
0204020000NRG23150520220641011
|
16/05/2022
|
Lovakumari
|
0204020WL0021837
|
Lovakumari
|
00078
|
CNRB0013254
|
1450
|
1450
|
Processed
|
28/05/2022
|
|
1639055149
|
|
VENKATAPATHI LOVAKUMARI
|
CANARA BANK(508532)
|
|
119
|
Peddapuram
|
AP-04-020-005-005/010809
()
|
0204020000NRG23150520220641012
|
16/05/2022
|
Satyavathi
|
0204020WL0021837
|
Satyavathi
|
00078
|
CNRB0013254
|
1205
|
1205
|
Processed
|
28/05/2022
|
|
1639055093
|
|
SATYKAVATHI MADIKI
|
CANARA BANK(508532)
|
|
120
|
Peddapuram
|
AP-04-020-005-005/010810
()
|
0204020000NRG23150520220641013
|
16/05/2022
|
Satyavathi
|
0204020WL0021837
|
Satyavathi
|
00078
|
CNRB0013254
|
1437
|
1437
|
Processed
|
28/05/2022
|
|
1639055172
|
|
DAMMU SATYAVATHI
|
CANARA BANK(508532)
|
|
121
|
Peddapuram
|
AP-04-020-005-005/010819
()
|
0204020000NRG23150520220641014
|
16/05/2022
|
Ragava
|
0204020WL0021837
|
Ragava
|
00078
|
CNRB0013254
|
241
|
241
|
Processed
|
28/05/2022
|
|
1639055103
|
|
YEDIDA RAGHAVA
|
CANARA BANK(508532)
|
|
122
|
Peddapuram
|
AP-04-020-005-005/010852
()
|
0204020000NRG23150520220641015
|
16/05/2022
|
Surya Shanti
|
0204020WL0021837
|
Surya Shanti
|
00078
|
CNRB0013254
|
1205
|
1205
|
Processed
|
28/05/2022
|
|
1639055100
|
|
SANTHI TAPA
|
CANARA BANK(508532)
|
|
123
|
Peddapuram
|
AP-04-020-005-005/010878
()
|
0204020000NRG23150520220641016
|
16/05/2022
|
Veeravenkata Ramana
|
0204020WL0021837
|
Veeravenkata Ramana
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055101
|
|
VEERA VENKATA RAMANA CHIKKIDALA
|
CANARA BANK(508532)
|
|
124
|
Peddapuram
|
AP-04-020-005-005/010888
()
|
0204020000NRG23150520220641017
|
16/05/2022
|
Durgaprasad
|
0204020WL0021837
|
Durgaprasad
|
00078
|
CNRB0013254
|
961
|
961
|
Processed
|
28/05/2022
|
|
1639055087
|
|
NIMMAGANTI DURGA PRA
|
CANARA BANK(508532)
|
|
125
|
Peddapuram
|
AP-04-020-005-005/010895
()
|
0204020000NRG23150520220641018
|
16/05/2022
|
Nagamani
|
0204020WL0021837
|
Nagamani
|
00078
|
CNRB0013254
|
1437
|
1437
|
Processed
|
28/05/2022
|
|
1639055092
|
|
NAGAMANI BASAMALA
|
CANARA BANK(508532)
|
|
126
|
Peddapuram
|
AP-04-020-005-005/010903
()
|
0204020000NRG23150520220641019
|
16/05/2022
|
Ramanamma
|
0204020WL0021837
|
Ramanamma
|
00078
|
CNRB0013254
|
1437
|
1437
|
Processed
|
28/05/2022
|
|
1639055142
|
|
ANASOORI RAMANAMMA
|
CANARA BANK(508532)
|
|
127
|
Peddapuram
|
AP-04-020-005-005/010906
()
|
0204020000NRG23150520220641020
|
16/05/2022
|
Veeramma
|
0204020WL0021837
|
Veeramma
|
00078
|
CNRB0013254
|
1437
|
1437
|
Processed
|
28/05/2022
|
|
1639055141
|
|
ANASURI VEERAMMA
|
CANARA BANK(508532)
|
|
128
|
Peddapuram
|
AP-04-020-005-005/010918
()
|
0204020000NRG23150520220641021
|
16/05/2022
|
Adinarayana
|
0204020WL0021837
|
Adinarayana
|
00078
|
CNRB0013254
|
1437
|
1437
|
Processed
|
28/05/2022
|
|
1639055108
|
|
PENKE ADINARAYANA
|
CANARA BANK(508532)
|
|
129
|
Peddapuram
|
AP-04-020-005-005/010924
()
|
0204020000NRG23150520220641022
|
16/05/2022
|
Dorababu
|
0204020WL0021837
|
Dorababu
|
00078
|
CNRB0013254
|
1438
|
1438
|
Processed
|
28/05/2022
|
|
1639055116
|
|
BALIREDDY DORABABU
|
CANARA BANK(508532)
|
|
130
|
Peddapuram
|
AP-04-020-005-005/010929
()
|
0204020000NRG23150520220641023
|
16/05/2022
|
Yesubabu
|
0204020WL0021837
|
Yesubabu
|
00078
|
CNRB0013254
|
1438
|
1438
|
Processed
|
28/05/2022
|
|
1639055150
|
|
NANEPALLI YESUBABU
|
CANARA BANK(508532)
|
|
131
|
Peddapuram
|
AP-04-020-005-005/010946
()
|
0204020000NRG23150520220641024
|
16/05/2022
|
Nagaraju
|
0204020WL0021837
|
Nagaraju
|
00078
|
CNRB0013254
|
1198
|
1198
|
Processed
|
28/05/2022
|
|
1639055105
|
|
PENKE NAGARAJU
|
CANARA BANK(508532)
|
|
132
|
Peddapuram
|
AP-04-020-005-005/010982
()
|
0204020000NRG23150520220641025
|
16/05/2022
|
Vishnu
|
0204020WL0021837
|
Vishnu
|
00078
|
CNRB0013254
|
720
|
720
|
Processed
|
28/05/2022
|
|
1639055162
|
|
POTHULU VISHNU
|
CANARA BANK(508532)
|
|
133
|
Peddapuram
|
AP-04-020-005-005/010987
()
|
0204020000NRG23150520220641026
|
16/05/2022
|
Santhi
|
0204020WL0021837
|
Santhi
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055192
|
|
KUNCHE SHANTI
|
CANARA BANK(508532)
|
|
134
|
Peddapuram
|
AP-04-020-005-005/010994
()
|
0204020000NRG23150520220641027
|
16/05/2022
|
CHANDRARAO
|
0204020WL0021837
|
CHANDRARAO
|
00078
|
CNRB0013254
|
1442
|
1442
|
Processed
|
28/05/2022
|
|
1639055170
|
|
PANTAGOLUSULA CHANDRA RAO
|
CANARA BANK(508532)
|
|
135
|
Peddapuram
|
AP-04-020-005-005/011014
()
|
0204020000NRG23150520220641028
|
16/05/2022
|
NAGESWARARAO
|
0204020WL0021837
|
NAGESWARARAO
|
00078
|
CNRB0013254
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1639055123
|
|
SAPPA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
136
|
Peddapuram
|
AP-04-020-005-005/011050
()
|
0204020000NRG23150520220641029
|
16/05/2022
|
daiwa kumari
|
0204020WL0021837
|
daiwa kumari
|
00078
|
CNRB0013254
|
241
|
241
|
Processed
|
28/05/2022
|
|
1639055175
|
|
DHIMMALA DAIWA KUMARI
|
CANARA BANK(508532)
|
|
137
|
Peddapuram
|
AP-04-020-005-005/011074
()
|
0204020000NRG23150520220641030
|
16/05/2022
|
Chandrakala
|
0204020WL0021837
|
Chandrakala
|
00078
|
CNRB0013254
|
1437
|
1437
|
Processed
|
28/05/2022
|
|
1639055157
|
|
PENKE CHANDRAKALA
|
CANARA BANK(508532)
|
|
138
|
Peddapuram
|
AP-04-020-005-005/011086
()
|
0204020000NRG23150520220641031
|
16/05/2022
|
Rani
|
0204020WL0021837
|
Rani
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055110
|
|
MRS RELANGI RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Peddapuram
|
AP-04-020-005-005/011100
()
|
0204020000NRG23150520220641050
|
16/05/2022
|
SITA RAMA VENKATA CHALAPATHIRAO
|
0204020WL0021838
|
SITA RAMA VENKATA CHALAPATHIRAO
|
00078
|
CNRB0013254
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
1639055067
|
|
MR KALLAKURI SITA RAMA VENKATA CHALAPATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Peddapuram
|
AP-04-020-005-005/011108
()
|
0204020000NRG23150520220641032
|
16/05/2022
|
nookaratnam
|
0204020WL0021837
|
nookaratnam
|
00078
|
CNRB0013254
|
1446
|
1446
|
Processed
|
28/05/2022
|
|
1639055127
|
|
PILIPE NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
Peddapuram
|
AP-04-020-005-005/011127
()
|
0204020000NRG23150520220641034
|
16/05/2022
|
Srinuvasu
|
0204020WL0021837
|
Srinuvasu
|
00078
|
CNRB0013254
|
1208
|
1208
|
Processed
|
28/05/2022
|
|
1639055148
|
|
MOORA SRINIVAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170601
|
170601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172047
|
172047
|
|
|
|
|
|
|
|