|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YEMMIGANUR
|
AP-13-021-002-004/010482
(SOGANUR)
|
0213021000NRG23060620221833046
|
06/06/2022
|
Sairabhanu
|
0213021WL0034059
|
Sairabhanu
|
00019
|
APGB0003070
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135202
|
|
Mrs SAEERA BANU KATIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-002-004/010004
(SOGANUR)
|
0213021000NRG23060620221832805
|
06/06/2022
|
Dhaaniyelu
|
0213021WL0034057
|
Dhaaniyelu
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135084
|
|
S DANIEL
|
CANARA BANK(508532)
|
|
3
|
YEMMIGANUR
|
AP-13-021-002-004/010017
(SOGANUR)
|
0213021000NRG23060620221832809
|
06/06/2022
|
Pramilamma
|
0213021WL0034057
|
Pramilamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135120
|
|
SAPPOGU PRAMEELAMMA
|
CANARA BANK(508532)
|
|
4
|
YEMMIGANUR
|
AP-13-021-002-004/010017
(SOGANUR)
|
0213021000NRG23060620221832810
|
06/06/2022
|
Vasantu
|
0213021WL0034057
|
Vasantu
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135065
|
|
SAPPOGU VASANTHU
|
CANARA BANK(508532)
|
|
5
|
YEMMIGANUR
|
AP-13-021-002-004/010023
(SOGANUR)
|
0213021000NRG23060620221832970
|
06/06/2022
|
Raamalingadu
|
0213021WL0034059
|
Raamalingadu
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135047
|
|
BOYA RAMALINGADU
|
CANARA BANK(508532)
|
|
6
|
YEMMIGANUR
|
AP-13-021-002-004/010023
(SOGANUR)
|
0213021000NRG23060620221832971
|
06/06/2022
|
Raameshamma
|
0213021WL0034059
|
Raameshamma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135121
|
|
BOYA RAMESHAMMA
|
CANARA BANK(508532)
|
|
7
|
YEMMIGANUR
|
AP-13-021-002-004/010040
(SOGANUR)
|
0213021000NRG23060620221832973
|
06/06/2022
|
B VEDAVATHI
|
0213021WL0034059
|
B VEDAVATHI
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135157
|
|
B VEDAVATHI
|
CANARA BANK(508532)
|
|
8
|
YEMMIGANUR
|
AP-13-021-002-004/010040
(SOGANUR)
|
0213021000NRG23060620221832972
|
06/06/2022
|
Bajaari
|
0213021WL0034059
|
Bajaari
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135097
|
|
BOYA BAJARI
|
CANARA BANK(508532)
|
|
9
|
YEMMIGANUR
|
AP-13-021-002-004/010043
(SOGANUR)
|
0213021000NRG23060620221832811
|
06/06/2022
|
Batakanna
|
0213021WL0034057
|
Batakanna
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135130
|
|
SAPPOGU BATHUKANNA
|
CANARA BANK(508532)
|
|
10
|
YEMMIGANUR
|
AP-13-021-002-004/010043
(SOGANUR)
|
0213021000NRG23060620221832812
|
06/06/2022
|
Lalitamma
|
0213021WL0034057
|
Lalitamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135061
|
|
HARIJANA LALITHAMMA
|
CANARA BANK(508532)
|
|
11
|
YEMMIGANUR
|
AP-13-021-002-004/010044
(SOGANUR)
|
0213021000NRG23060620221832814
|
06/06/2022
|
Jyoti
|
0213021WL0034057
|
Jyoti
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135139
|
|
SAPPOGU JYOTHI
|
CANARA BANK(508532)
|
|
12
|
YEMMIGANUR
|
AP-13-021-002-004/010044
(SOGANUR)
|
0213021000NRG23060620221832813
|
06/06/2022
|
Yobu
|
0213021WL0034057
|
Yobu
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135082
|
|
S YOBU
|
CANARA BANK(508532)
|
|
13
|
YEMMIGANUR
|
AP-13-021-002-004/010045
(SOGANUR)
|
0213021000NRG23060620221832816
|
06/06/2022
|
Aashrivadamma
|
0213021WL0034057
|
Aashrivadamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135114
|
|
MADIGA ASIRVADAMMA W O M SANTHARAJU
|
CANARA BANK(508532)
|
|
14
|
YEMMIGANUR
|
AP-13-021-002-004/010047
(SOGANUR)
|
0213021000NRG23060620221832817
|
06/06/2022
|
Bagavantu
|
0213021WL0034057
|
Bagavantu
|
00078
|
CNRB0013378
|
492
|
492
|
Processed
|
29/07/2022
|
|
3403135095
|
|
BHAGAVANTHU M
|
CANARA BANK(508532)
|
|
15
|
YEMMIGANUR
|
AP-13-021-002-004/010051
(SOGANUR)
|
0213021000NRG23060620221832819
|
06/06/2022
|
Rathnamma
|
0213021WL0034057
|
Rathnamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135118
|
|
GUNDUPOGU RATNAMMA
|
CANARA BANK(508532)
|
|
16
|
YEMMIGANUR
|
AP-13-021-002-004/010052
(SOGANUR)
|
0213021000NRG23060620221832820
|
06/06/2022
|
Jayamma
|
0213021WL0034057
|
Jayamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135175
|
|
SAPPOGU JAYAMMA
|
CANARA BANK(508532)
|
|
17
|
YEMMIGANUR
|
AP-13-021-002-004/010055
(SOGANUR)
|
0213021000NRG23060620221832976
|
06/06/2022
|
Bade Bee
|
0213021WL0034059
|
Bade Bee
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135171
|
|
KATIKE BADE BI
|
CANARA BANK(508532)
|
|
18
|
YEMMIGANUR
|
AP-13-021-002-004/010055
(SOGANUR)
|
0213021000NRG23060620221832977
|
06/06/2022
|
Badesaab
|
0213021WL0034059
|
Badesaab
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135046
|
|
BADE SAHEB KATIKE
|
CANARA BANK(508532)
|
|
19
|
YEMMIGANUR
|
AP-13-021-002-004/010072
(SOGANUR)
|
0213021000NRG23060620221832978
|
06/06/2022
|
Raamalakshmi
|
0213021WL0034059
|
Raamalakshmi
|
00078
|
CNRB0013378
|
730
|
730
|
Rejected
|
19/08/2022
|
|
N062202823EEC1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
YEMMIGANUR
|
AP-13-021-002-004/010078
(SOGANUR)
|
0213021000NRG23060620221832822
|
06/06/2022
|
Maartamma
|
0213021WL0034057
|
Maartamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135135
|
|
PALAKOMMU MARTAMMA
|
CANARA BANK(508532)
|
|
21
|
YEMMIGANUR
|
AP-13-021-002-004/010081
(SOGANUR)
|
0213021000NRG23060620221832824
|
06/06/2022
|
Chettemma
|
0213021WL0034057
|
Chettemma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135125
|
|
MS SAPPOGU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-002-004/010081
(SOGANUR)
|
0213021000NRG23060620221832823
|
06/06/2022
|
Devaputra
|
0213021WL0034057
|
Devaputra
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135091
|
|
DEVAPUTHRA
|
CANARA BANK(508532)
|
|
23
|
YEMMIGANUR
|
AP-13-021-002-004/010083
(SOGANUR)
|
0213021000NRG23060620221832827
|
06/06/2022
|
Lakhsmanna
|
0213021WL0034057
|
Lakhsmanna
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135087
|
|
Mr MADIGA LAKSHMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
24
|
YEMMIGANUR
|
AP-13-021-002-004/010084
(SOGANUR)
|
0213021000NRG23060620221832830
|
06/06/2022
|
Nagaraju
|
0213021WL0034057
|
Nagaraju
|
00078
|
CNRB0013378
|
739
|
739
|
Rejected
|
19/08/2022
|
|
N062202823ED61
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
YEMMIGANUR
|
AP-13-021-002-004/010084
(SOGANUR)
|
0213021000NRG23060620221832829
|
06/06/2022
|
SUVARNA SAPPOGU
|
0213021WL0034057
|
SUVARNA SAPPOGU
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135109
|
|
SUVARNAMMA SAPPOGU
|
CANARA BANK(508532)
|
|
26
|
YEMMIGANUR
|
AP-13-021-002-004/010085
(SOGANUR)
|
0213021000NRG23060620221832832
|
06/06/2022
|
Chinna Ranganna ballanna
|
0213021WL0034057
|
Chinna Ranganna ballanna
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135060
|
|
CHINNA RANGANNA HARIJANA
|
CANARA BANK(508532)
|
|
27
|
YEMMIGANUR
|
AP-13-021-002-004/010085
(SOGANUR)
|
0213021000NRG23060620221832833
|
06/06/2022
|
Maaremma
|
0213021WL0034057
|
Maaremma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135136
|
|
SAPPOGU MAREMMA
|
CANARA BANK(508532)
|
|
28
|
YEMMIGANUR
|
AP-13-021-002-004/010086
(SOGANUR)
|
0213021000NRG23060620221832834
|
06/06/2022
|
Manohar
|
0213021WL0034057
|
Manohar
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135156
|
|
SAPPOGU MANOHAR
|
CANARA BANK(508532)
|
|
29
|
YEMMIGANUR
|
AP-13-021-002-004/010093
(SOGANUR)
|
0213021000NRG23060620221832981
|
06/06/2022
|
Baadebi
|
0213021WL0034059
|
Baadebi
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135128
|
|
MS KATIKA BADEBHEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-002-004/010094
(SOGANUR)
|
0213021000NRG23060620221832983
|
06/06/2022
|
Govindamma
|
0213021WL0034059
|
Govindamma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135126
|
|
TALARI GOVINDAMMA URF BOYA GOVINDAMMA
|
CANARA BANK(508532)
|
|
31
|
YEMMIGANUR
|
AP-13-021-002-004/010094
(SOGANUR)
|
0213021000NRG23060620221832982
|
06/06/2022
|
Shriraamulu
|
0213021WL0034059
|
Shriraamulu
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135088
|
|
BOYA SHRI RAMULU
|
CANARA BANK(508532)
|
|
32
|
YEMMIGANUR
|
AP-13-021-002-004/010100
(SOGANUR)
|
0213021000NRG23060620221832837
|
06/06/2022
|
Esrail
|
0213021WL0034057
|
Esrail
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135044
|
|
H ISRAIL
|
CANARA BANK(508532)
|
|
33
|
YEMMIGANUR
|
AP-13-021-002-004/010105
(SOGANUR)
|
0213021000NRG23060620221832840
|
06/06/2022
|
Mukkaranna
|
0213021WL0034057
|
Mukkaranna
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135026
|
|
H MUKKARANNA
|
CANARA BANK(508532)
|
|
34
|
YEMMIGANUR
|
AP-13-021-002-004/010113
(SOGANUR)
|
0213021000NRG23060620221832984
|
06/06/2022
|
Paramesh
|
0213021WL0034059
|
Paramesh
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135062
|
|
C PARAMESHAPPA
|
CANARA BANK(508532)
|
|
35
|
YEMMIGANUR
|
AP-13-021-002-004/010113
(SOGANUR)
|
0213021000NRG23060620221832985
|
06/06/2022
|
Raameshwaramma
|
0213021WL0034059
|
Raameshwaramma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135063
|
|
BOYA RAMESWARAMMA
|
CANARA BANK(508532)
|
|
36
|
YEMMIGANUR
|
AP-13-021-002-004/010114
(SOGANUR)
|
0213021000NRG23060620221832986
|
06/06/2022
|
Chintaman Eswarappa
|
0213021WL0034059
|
Chintaman Eswarappa
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135058
|
|
BOYA EESWARAPPA
|
CANARA BANK(508532)
|
|
37
|
YEMMIGANUR
|
AP-13-021-002-004/010114
(SOGANUR)
|
0213021000NRG23060620221832987
|
06/06/2022
|
Maddamma
|
0213021WL0034059
|
Maddamma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135162
|
|
BOYA MADDAMMA
|
CANARA BANK(508532)
|
|
38
|
YEMMIGANUR
|
AP-13-021-002-004/010115
(SOGANUR)
|
0213021000NRG23060620221832988
|
06/06/2022
|
Raamanjineulu
|
0213021WL0034059
|
Raamanjineulu
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135163
|
|
BOYA RAMANJINI
|
CANARA BANK(508532)
|
|
39
|
YEMMIGANUR
|
AP-13-021-002-004/010115
(SOGANUR)
|
0213021000NRG23060620221832989
|
06/06/2022
|
Raameshamma
|
0213021WL0034059
|
Raameshamma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135164
|
|
BOYA RAMESHAMMA
|
CANARA BANK(508532)
|
|
40
|
YEMMIGANUR
|
AP-13-021-002-004/010116
(SOGANUR)
|
0213021000NRG23060620221832990
|
06/06/2022
|
Mukkaramma
|
0213021WL0034059
|
Mukkaramma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135154
|
|
B MUKKARAMMA
|
CANARA BANK(508532)
|
|
41
|
YEMMIGANUR
|
AP-13-021-002-004/010116
(SOGANUR)
|
0213021000NRG23060620221832991
|
06/06/2022
|
RAMAKRISHNNA
|
0213021WL0034059
|
RAMAKRISHNNA
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135189
|
|
BOYA RAMA KRISHNA
|
CANARA BANK(508532)
|
|
42
|
YEMMIGANUR
|
AP-13-021-002-004/010117
(SOGANUR)
|
0213021000NRG23060620221832842
|
06/06/2022
|
Lokanna
|
0213021WL0034057
|
Lokanna
|
00078
|
CNRB0013378
|
492
|
492
|
Processed
|
29/07/2022
|
|
3403135033
|
|
M LOKANNA
|
CANARA BANK(508532)
|
|
43
|
YEMMIGANUR
|
AP-13-021-002-004/010121
(SOGANUR)
|
0213021000NRG23060620221832844
|
06/06/2022
|
Lakshmi
|
0213021WL0034057
|
Lakshmi
|
00078
|
CNRB0013378
|
492
|
492
|
Processed
|
29/07/2022
|
|
3403135170
|
|
LAKSHMI B
|
CANARA BANK(508532)
|
|
44
|
YEMMIGANUR
|
AP-13-021-002-004/010131
(SOGANUR)
|
0213021000NRG23060620221832993
|
06/06/2022
|
B ULIGAMMA
|
0213021WL0034059
|
B ULIGAMMA
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135132
|
|
B ULIGAMMA
|
CANARA BANK(508532)
|
|
45
|
YEMMIGANUR
|
AP-13-021-002-004/010131
(SOGANUR)
|
0213021000NRG23060620221832992
|
06/06/2022
|
Ramudu
|
0213021WL0034059
|
Ramudu
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135092
|
|
RAMUDU B
|
CANARA BANK(508532)
|
|
46
|
YEMMIGANUR
|
AP-13-021-002-004/010153
(SOGANUR)
|
0213021000NRG23060620221832845
|
06/06/2022
|
Dubbanna
|
0213021WL0034057
|
Dubbanna
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135090
|
|
S DUBBANNA
|
CANARA BANK(508532)
|
|
47
|
YEMMIGANUR
|
AP-13-021-002-004/010202
(SOGANUR)
|
0213021000NRG23060620221832846
|
06/06/2022
|
Lingamma
|
0213021WL0034057
|
Lingamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135054
|
|
LINGAMMA HARIJANA
|
CANARA BANK(508532)
|
|
48
|
YEMMIGANUR
|
AP-13-021-002-004/010202
(SOGANUR)
|
0213021000NRG23060620221832847
|
06/06/2022
|
Prasaad
|
0213021WL0034057
|
Prasaad
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135034
|
|
S PRASAD
|
CANARA BANK(508532)
|
|
49
|
YEMMIGANUR
|
AP-13-021-002-004/010203
(SOGANUR)
|
0213021000NRG23060620221832848
|
06/06/2022
|
Bashkar
|
0213021WL0034057
|
Bashkar
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135103
|
|
M BASKAR
|
CANARA BANK(508532)
|
|
50
|
YEMMIGANUR
|
AP-13-021-002-004/010204
(SOGANUR)
|
0213021000NRG23060620221832849
|
06/06/2022
|
Anthoni
|
0213021WL0034057
|
Anthoni
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135039
|
|
SAPPOGU ANAND
|
CANARA BANK(508532)
|
|
51
|
YEMMIGANUR
|
AP-13-021-002-004/010204
(SOGANUR)
|
0213021000NRG23060620221832850
|
06/06/2022
|
Jayamma
|
0213021WL0034057
|
Jayamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135050
|
|
SAPPOGU JAYAMMA
|
CANARA BANK(508532)
|
|
52
|
YEMMIGANUR
|
AP-13-021-002-004/010205
(SOGANUR)
|
0213021000NRG23060620221832852
|
06/06/2022
|
Pramilamma
|
0213021WL0034057
|
Pramilamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135155
|
|
MADIGA PRAMILAMMA
|
CANARA BANK(508532)
|
|
53
|
YEMMIGANUR
|
AP-13-021-002-004/010205
(SOGANUR)
|
0213021000NRG23060620221832851
|
06/06/2022
|
Raaju
|
0213021WL0034057
|
Raaju
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135028
|
|
HARIJANA GANDHALA RA
|
CANARA BANK(508532)
|
|
54
|
YEMMIGANUR
|
AP-13-021-002-004/010207
(SOGANUR)
|
0213021000NRG23060620221832994
|
06/06/2022
|
Maalakanna
|
0213021WL0034059
|
Maalakanna
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135020
|
|
B MALKANNA URF MALLIKARJUNA
|
CANARA BANK(508532)
|
|
55
|
YEMMIGANUR
|
AP-13-021-002-004/010207
(SOGANUR)
|
0213021000NRG23060620221832995
|
06/06/2022
|
Padmavati
|
0213021WL0034059
|
Padmavati
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135056
|
|
PADMAMMA BOYA
|
CANARA BANK(508532)
|
|
56
|
YEMMIGANUR
|
AP-13-021-002-004/010210
(SOGANUR)
|
0213021000NRG23060620221832997
|
06/06/2022
|
Alivelamma
|
0213021WL0034059
|
Alivelamma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135158
|
|
BANTROTU ALIVELAMMA
|
CANARA BANK(508532)
|
|
57
|
YEMMIGANUR
|
AP-13-021-002-004/010210
(SOGANUR)
|
0213021000NRG23060620221832996
|
06/06/2022
|
Naagaraaju
|
0213021WL0034059
|
Naagaraaju
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135049
|
|
B NAGARAJU
|
CANARA BANK(508532)
|
|
58
|
YEMMIGANUR
|
AP-13-021-002-004/010212
(SOGANUR)
|
0213021000NRG23060620221832999
|
06/06/2022
|
Jayamma
|
0213021WL0034059
|
Jayamma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135160
|
|
CHAKALI JAYAMMA
|
CANARA BANK(508532)
|
|
59
|
YEMMIGANUR
|
AP-13-021-002-004/010212
(SOGANUR)
|
0213021000NRG23060620221832998
|
06/06/2022
|
Lakshmanna
|
0213021WL0034059
|
Lakshmanna
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135159
|
|
CHAKALI LAKSHMANNA
|
CANARA BANK(508532)
|
|
60
|
YEMMIGANUR
|
AP-13-021-002-004/010217
(SOGANUR)
|
0213021000NRG23060620221833000
|
06/06/2022
|
Vaalmiki
|
0213021WL0034059
|
Vaalmiki
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135105
|
|
VALMIKI B
|
CANARA BANK(508532)
|
|
61
|
YEMMIGANUR
|
AP-13-021-002-004/010218
(SOGANUR)
|
0213021000NRG23060620221833002
|
06/06/2022
|
Sreenivasulu
|
0213021WL0034059
|
Sreenivasulu
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135040
|
|
SREENIVASULU B C
|
CANARA BANK(508532)
|
|
62
|
YEMMIGANUR
|
AP-13-021-002-004/010218
(SOGANUR)
|
0213021000NRG23060620221833003
|
06/06/2022
|
Taayamma
|
0213021WL0034059
|
Taayamma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135066
|
|
BOYA TAYAMMA
|
CANARA BANK(508532)
|
|
63
|
YEMMIGANUR
|
AP-13-021-002-004/010221
(SOGANUR)
|
0213021000NRG23060620221833004
|
06/06/2022
|
Lakshmi
|
0213021WL0034059
|
Lakshmi
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135168
|
|
K LAKSHMI
|
CANARA BANK(508532)
|
|
64
|
YEMMIGANUR
|
AP-13-021-002-004/010222
(SOGANUR)
|
0213021000NRG23060620221833005
|
06/06/2022
|
BOYA ULIGAPPA
|
0213021WL0034059
|
BOYA ULIGAPPA
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135145
|
|
BANTROTU CHINNA ULIGAPPA
|
CANARA BANK(508532)
|
|
65
|
YEMMIGANUR
|
AP-13-021-002-004/010224
(SOGANUR)
|
0213021000NRG23060620221832855
|
06/06/2022
|
Davidu
|
0213021WL0034057
|
Davidu
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135068
|
|
SAPPOGU ERANNA
|
CANARA BANK(508532)
|
|
66
|
YEMMIGANUR
|
AP-13-021-002-004/010224
(SOGANUR)
|
0213021000NRG23060620221832853
|
06/06/2022
|
Irmiya
|
0213021WL0034057
|
Irmiya
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135032
|
|
M IRMIYA
|
CANARA BANK(508532)
|
|
67
|
YEMMIGANUR
|
AP-13-021-002-004/010224
(SOGANUR)
|
0213021000NRG23060620221832854
|
06/06/2022
|
Lalitamma
|
0213021WL0034057
|
Lalitamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135127
|
|
SAPPOGU LALITHAMMA
|
CANARA BANK(508532)
|
|
68
|
YEMMIGANUR
|
AP-13-021-002-004/010228
(SOGANUR)
|
0213021000NRG23060620221833007
|
06/06/2022
|
Lakshmi
|
0213021WL0034059
|
Lakshmi
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135177
|
|
B THIKKA LAKSHMI
|
CANARA BANK(508532)
|
|
69
|
YEMMIGANUR
|
AP-13-021-002-004/010228
(SOGANUR)
|
0213021000NRG23060620221833006
|
06/06/2022
|
Ramudu
|
0213021WL0034059
|
Ramudu
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135023
|
|
RAMUDU BOYA
|
CANARA BANK(508532)
|
|
70
|
YEMMIGANUR
|
AP-13-021-002-004/010233
(SOGANUR)
|
0213021000NRG23060620221833009
|
06/06/2022
|
HAM PAMMA
|
0213021WL0034059
|
HAM PAMMA
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135147
|
|
VADLA AMBAMMA
|
CANARA BANK(508532)
|
|
71
|
YEMMIGANUR
|
AP-13-021-002-004/010233
(SOGANUR)
|
0213021000NRG23060620221833008
|
06/06/2022
|
Narasanna Achari
|
0213021WL0034059
|
Narasanna Achari
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135096
|
|
NARASANNA ACHARI V
|
CANARA BANK(508532)
|
|
72
|
YEMMIGANUR
|
AP-13-021-002-004/010233
(SOGANUR)
|
0213021000NRG23060620221833010
|
06/06/2022
|
Ramalakshmi
|
0213021WL0034059
|
Ramalakshmi
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135107
|
|
VADLA RAMALAXMI
|
CANARA BANK(508532)
|
|
73
|
YEMMIGANUR
|
AP-13-021-002-004/010239
(SOGANUR)
|
0213021000NRG23060620221832858
|
06/06/2022
|
Sarojamma
|
0213021WL0034057
|
Sarojamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135123
|
|
SAPPOGU SAROJAMMA
|
CANARA BANK(508532)
|
|
74
|
YEMMIGANUR
|
AP-13-021-002-004/010239
(SOGANUR)
|
0213021000NRG23060620221832857
|
06/06/2022
|
Sarwotham
|
0213021WL0034057
|
Sarwotham
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135086
|
|
S SARVOTHAM
|
CANARA BANK(508532)
|
|
75
|
YEMMIGANUR
|
AP-13-021-002-004/010243
(SOGANUR)
|
0213021000NRG23060620221833011
|
06/06/2022
|
Maasum Bee
|
0213021WL0034059
|
Maasum Bee
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135129
|
|
SHAIK MASUM BEE
|
CANARA BANK(508532)
|
|
76
|
YEMMIGANUR
|
AP-13-021-002-004/010244
(SOGANUR)
|
0213021000NRG23060620221833012
|
06/06/2022
|
Daragayya
|
0213021WL0034059
|
Daragayya
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135094
|
|
DURGAPPA BOYA
|
CANARA BANK(508532)
|
|
77
|
YEMMIGANUR
|
AP-13-021-002-004/010244
(SOGANUR)
|
0213021000NRG23060620221833013
|
06/06/2022
|
Ramalakshmi
|
0213021WL0034059
|
Ramalakshmi
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135117
|
|
BANTROTHU RAMALAKSHMI
|
CANARA BANK(508532)
|
|
78
|
YEMMIGANUR
|
AP-13-021-002-004/010263
(SOGANUR)
|
0213021000NRG23060620221833014
|
06/06/2022
|
Nagalakshmi
|
0213021WL0034059
|
Nagalakshmi
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135106
|
|
BOYA NAGALAXMI
|
CANARA BANK(508532)
|
|
79
|
YEMMIGANUR
|
AP-13-021-002-004/010282
(SOGANUR)
|
0213021000NRG23060620221833015
|
06/06/2022
|
Gajendra
|
0213021WL0034059
|
Gajendra
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135041
|
|
MR BOYA GAJENDHRANAYUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEMMIGANUR
|
AP-13-021-002-004/010282
(SOGANUR)
|
0213021000NRG23060620221833016
|
06/06/2022
|
Jaya Lakshmi
|
0213021WL0034059
|
Jaya Lakshmi
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135146
|
|
MS BOYA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEMMIGANUR
|
AP-13-021-002-004/010285
(SOGANUR)
|
0213021000NRG23060620221832859
|
06/06/2022
|
Shankaramma
|
0213021WL0034057
|
Shankaramma
|
00078
|
CNRB0013378
|
492
|
492
|
Processed
|
29/07/2022
|
|
3403135112
|
|
TALARI SHANKARAMMA
|
CANARA BANK(508532)
|
|
82
|
YEMMIGANUR
|
AP-13-021-002-004/010298
(SOGANUR)
|
0213021000NRG23060620221833018
|
06/06/2022
|
Venkata Lakshmi
|
0213021WL0034059
|
Venkata Lakshmi
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135176
|
|
NALLABOTHULA VENJATA LAKSHMI
|
CANARA BANK(508532)
|
|
83
|
YEMMIGANUR
|
AP-13-021-002-004/010309
(SOGANUR)
|
0213021000NRG23060620221833020
|
06/06/2022
|
Shakuntalamma
|
0213021WL0034059
|
Shakuntalamma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135173
|
|
BANTROTU SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
84
|
YEMMIGANUR
|
AP-13-021-002-004/010309
(SOGANUR)
|
0213021000NRG23060620221833019
|
06/06/2022
|
Uligappa
|
0213021WL0034059
|
Uligappa
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135045
|
|
BOYA ULIGAPPA
|
CANARA BANK(508532)
|
|
85
|
YEMMIGANUR
|
AP-13-021-002-004/010311
(SOGANUR)
|
0213021000NRG23060620221833021
|
06/06/2022
|
Lakshmi
|
0213021WL0034059
|
Lakshmi
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135108
|
|
LAKSHMI BOYA
|
CANARA BANK(508532)
|
|
86
|
YEMMIGANUR
|
AP-13-021-002-004/010315
(SOGANUR)
|
0213021000NRG23060620221833023
|
06/06/2022
|
Lalitha
|
0213021WL0034059
|
Lalitha
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135179
|
|
BOYA LALITHA
|
CANARA BANK(508532)
|
|
87
|
YEMMIGANUR
|
AP-13-021-002-004/010315
(SOGANUR)
|
0213021000NRG23060620221833022
|
06/06/2022
|
Umapathi
|
0213021WL0034059
|
Umapathi
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135110
|
|
UMAPATHI BOYA
|
CANARA BANK(508532)
|
|
88
|
YEMMIGANUR
|
AP-13-021-002-004/010334
(SOGANUR)
|
0213021000NRG23060620221833024
|
06/06/2022
|
Yogendra Babu
|
0213021WL0034059
|
Yogendra Babu
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135029
|
|
EDIGA YOGENDRA BABU
|
CANARA BANK(508532)
|
|
89
|
YEMMIGANUR
|
AP-13-021-002-004/010343
(SOGANUR)
|
0213021000NRG23060620221832863
|
06/06/2022
|
Anandam
|
0213021WL0034057
|
Anandam
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135148
|
|
GUNDUPOGU ANAND
|
CANARA BANK(508532)
|
|
90
|
YEMMIGANUR
|
AP-13-021-002-004/010344
(SOGANUR)
|
0213021000NRG23060620221832866
|
06/06/2022
|
Pedda Narasimulu
|
0213021WL0034057
|
Pedda Narasimulu
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135083
|
|
P PEDDA NARASIMHULU
|
CANARA BANK(508532)
|
|
91
|
YEMMIGANUR
|
AP-13-021-002-004/010344
(SOGANUR)
|
0213021000NRG23060620221832867
|
06/06/2022
|
Shantamma
|
0213021WL0034057
|
Shantamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135134
|
|
PALAKOMMU SANTHAMMA
|
CANARA BANK(508532)
|
|
92
|
YEMMIGANUR
|
AP-13-021-002-004/010345
(SOGANUR)
|
0213021000NRG23060620221832868
|
06/06/2022
|
Karekka
|
0213021WL0034057
|
Karekka
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135133
|
|
SAPPOGU KARREKKA
|
CANARA BANK(508532)
|
|
93
|
YEMMIGANUR
|
AP-13-021-002-004/010346
(SOGANUR)
|
0213021000NRG23060620221832869
|
06/06/2022
|
Manikyamma
|
0213021WL0034057
|
Manikyamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135089
|
|
MANIKYAMMA
|
CANARA BANK(508532)
|
|
94
|
YEMMIGANUR
|
AP-13-021-002-004/010346
(SOGANUR)
|
0213021000NRG23060620221832870
|
06/06/2022
|
NALLANNA
|
0213021WL0034057
|
NALLANNA
|
00078
|
CNRB0013378
|
492
|
492
|
Rejected
|
19/08/2022
|
|
N062202823F451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
YEMMIGANUR
|
AP-13-021-002-004/010346
(SOGANUR)
|
0213021000NRG23060620221832871
|
06/06/2022
|
Sarojamma
|
0213021WL0034057
|
Sarojamma
|
00078
|
CNRB0013378
|
492
|
492
|
Processed
|
29/07/2022
|
|
3403135150
|
|
SMT SAROJA
|
CANARA BANK(508532)
|
|
96
|
YEMMIGANUR
|
AP-13-021-002-004/010348
(SOGANUR)
|
0213021000NRG23060620221833028
|
06/06/2022
|
Karanamma
|
0213021WL0034059
|
Karanamma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135069
|
|
GUNDUPOGU KARUNAMMA
|
CANARA BANK(508532)
|
|
97
|
YEMMIGANUR
|
AP-13-021-002-004/010348
(SOGANUR)
|
0213021000NRG23060620221833027
|
06/06/2022
|
Peturu
|
0213021WL0034059
|
Peturu
|
00078
|
CNRB0013378
|
730
|
730
|
Rejected
|
19/08/2022
|
|
N062202823ED71
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
YEMMIGANUR
|
AP-13-021-002-004/010351
(SOGANUR)
|
0213021000NRG23060620221832872
|
06/06/2022
|
Raju
|
0213021WL0034057
|
Raju
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135024
|
|
RAJU S
|
CANARA BANK(508532)
|
|
99
|
YEMMIGANUR
|
AP-13-021-002-004/010351
(SOGANUR)
|
0213021000NRG23060620221832873
|
06/06/2022
|
Yelibetamma
|
0213021WL0034057
|
Yelibetamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135119
|
|
SAPPOGU YELIJABETHAMMA
|
CANARA BANK(508532)
|
|
100
|
YEMMIGANUR
|
AP-13-021-002-004/010352
(SOGANUR)
|
0213021000NRG23060620221832874
|
06/06/2022
|
Prakash
|
0213021WL0034057
|
Prakash
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135098
|
|
S PRAKASH
|
CANARA BANK(508532)
|
|
101
|
YEMMIGANUR
|
AP-13-021-002-004/010352
(SOGANUR)
|
0213021000NRG23060620221832875
|
06/06/2022
|
Sujatamma
|
0213021WL0034057
|
Sujatamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135137
|
|
SAPPOGU SUJATHA
|
CANARA BANK(508532)
|
|
102
|
YEMMIGANUR
|
AP-13-021-002-004/010353
(SOGANUR)
|
0213021000NRG23060620221832876
|
06/06/2022
|
Kumar
|
0213021WL0034057
|
Kumar
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135072
|
|
SAPPOGU KUMAR
|
CANARA BANK(508532)
|
|
103
|
YEMMIGANUR
|
AP-13-021-002-004/010355
(SOGANUR)
|
0213021000NRG23060620221832879
|
06/06/2022
|
Martamma
|
0213021WL0034057
|
Martamma
|
00078
|
CNRB0013378
|
492
|
492
|
Processed
|
29/07/2022
|
|
3403135152
|
|
MRS SAPPOGU BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
YEMMIGANUR
|
AP-13-021-002-004/010355
(SOGANUR)
|
0213021000NRG23060620221832878
|
06/06/2022
|
Narayana
|
0213021WL0034057
|
Narayana
|
00078
|
CNRB0013378
|
492
|
492
|
Processed
|
29/07/2022
|
|
3403135081
|
|
Mr NARAYANA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
YEMMIGANUR
|
AP-13-021-002-004/010357
(SOGANUR)
|
0213021000NRG23060620221832880
|
06/06/2022
|
Ayyanna
|
0213021WL0034057
|
Ayyanna
|
00078
|
CNRB0013378
|
492
|
492
|
Processed
|
29/07/2022
|
|
3403135100
|
|
HARIJANA AYANNA
|
CANARA BANK(508532)
|
|
106
|
YEMMIGANUR
|
AP-13-021-002-004/010359
(SOGANUR)
|
0213021000NRG23060620221832881
|
06/06/2022
|
Ramanna
|
0213021WL0034057
|
Ramanna
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135093
|
|
RAMUDU
|
CANARA BANK(508532)
|
|
107
|
YEMMIGANUR
|
AP-13-021-002-004/010361
(SOGANUR)
|
0213021000NRG23060620221832884
|
06/06/2022
|
Anamma
|
0213021WL0034057
|
Anamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135070
|
|
GUNDUPOGU ANNAMMA
|
CANARA BANK(508532)
|
|
108
|
YEMMIGANUR
|
AP-13-021-002-004/010361
(SOGANUR)
|
0213021000NRG23060620221832883
|
06/06/2022
|
DUBBANA G
|
0213021WL0034057
|
DUBBANA G
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135035
|
|
DUBBANNA G
|
CANARA BANK(508532)
|
|
109
|
YEMMIGANUR
|
AP-13-021-002-004/010364
(SOGANUR)
|
0213021000NRG23060620221832887
|
06/06/2022
|
Aruna
|
0213021WL0034057
|
Aruna
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135124
|
|
MADIGA ARUNA URF PAL AKOMMU ARUNA
|
CANARA BANK(508532)
|
|
110
|
YEMMIGANUR
|
AP-13-021-002-004/010364
(SOGANUR)
|
0213021000NRG23060620221832886
|
06/06/2022
|
Narasimhulu
|
0213021WL0034057
|
Narasimhulu
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135037
|
|
M NARASIMHULU URF PA LAK OMMU NARSIMHULU
|
CANARA BANK(508532)
|
|
111
|
YEMMIGANUR
|
AP-13-021-002-004/010377
(SOGANUR)
|
0213021000NRG23060620221832888
|
06/06/2022
|
Nataniyelu
|
0213021WL0034057
|
Nataniyelu
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135031
|
|
Mr SWAPPOGU NADHAIYELU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
112
|
YEMMIGANUR
|
AP-13-021-002-004/010378
(SOGANUR)
|
0213021000NRG23060620221832892
|
06/06/2022
|
Santosamma
|
0213021WL0034057
|
Santosamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135085
|
|
S SANTHOSHAMMA
|
CANARA BANK(508532)
|
|
113
|
YEMMIGANUR
|
AP-13-021-002-004/010380
(SOGANUR)
|
0213021000NRG23060620221832893
|
06/06/2022
|
Yarranna
|
0213021WL0034057
|
Yarranna
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135043
|
|
NEPPOGU ERRANNA
|
CANARA BANK(508532)
|
|
114
|
YEMMIGANUR
|
AP-13-021-002-004/010385
(SOGANUR)
|
0213021000NRG23060620221832896
|
06/06/2022
|
MADIGA NAGAMMA
|
0213021WL0034057
|
MADIGA NAGAMMA
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135038
|
|
MADIGA NAGAMMA M
|
CANARA BANK(508532)
|
|
115
|
YEMMIGANUR
|
AP-13-021-002-004/010385
(SOGANUR)
|
0213021000NRG23060620221832895
|
06/06/2022
|
NAGARAJU
|
0213021WL0034057
|
NAGARAJU
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135051
|
|
MADIGA NAGARAJU
|
CANARA BANK(508532)
|
|
116
|
YEMMIGANUR
|
AP-13-021-002-004/010400
(SOGANUR)
|
0213021000NRG23060620221833029
|
06/06/2022
|
Pushapavati
|
0213021WL0034059
|
Pushapavati
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135172
|
|
K PUSHPAVATHI
|
CANARA BANK(508532)
|
|
117
|
YEMMIGANUR
|
AP-13-021-002-004/010402
(SOGANUR)
|
0213021000NRG23060620221832897
|
06/06/2022
|
Elishu
|
0213021WL0034057
|
Elishu
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135053
|
|
Mr SPPOGU ELISHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
118
|
YEMMIGANUR
|
AP-13-021-002-004/010402
(SOGANUR)
|
0213021000NRG23060620221832898
|
06/06/2022
|
SAPPOGU SIROMANI
|
0213021WL0034057
|
SAPPOGU SIROMANI
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135186
|
|
SAPPOGU SHIROMANI
|
CANARA BANK(508532)
|
|
119
|
YEMMIGANUR
|
AP-13-021-002-004/010403
(SOGANUR)
|
0213021000NRG23060620221832899
|
06/06/2022
|
Aadamu
|
0213021WL0034057
|
Aadamu
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135055
|
|
ADHAM S
|
CANARA BANK(508532)
|
|
120
|
YEMMIGANUR
|
AP-13-021-002-004/010404
(SOGANUR)
|
0213021000NRG23060620221832902
|
06/06/2022
|
Chandramma
|
0213021WL0034057
|
Chandramma
|
00078
|
CNRB0013378
|
739
|
739
|
Rejected
|
19/08/2022
|
|
N062202823F171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
YEMMIGANUR
|
AP-13-021-002-004/010404
(SOGANUR)
|
0213021000NRG23060620221832901
|
06/06/2022
|
Naganna
|
0213021WL0034057
|
Naganna
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135052
|
|
NAGANNA SAPPOGU
|
CANARA BANK(508532)
|
|
122
|
YEMMIGANUR
|
AP-13-021-002-004/010405
(SOGANUR)
|
0213021000NRG23060620221833030
|
06/06/2022
|
Madiletti
|
0213021WL0034059
|
Madiletti
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135183
|
|
BOYA MADDILETI
|
CANARA BANK(508532)
|
|
123
|
YEMMIGANUR
|
AP-13-021-002-004/010405
(SOGANUR)
|
0213021000NRG23060620221833031
|
06/06/2022
|
Nagaveni
|
0213021WL0034059
|
Nagaveni
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135067
|
|
BOYA NAGAVENI
|
CANARA BANK(508532)
|
|
124
|
YEMMIGANUR
|
AP-13-021-002-004/010412
(SOGANUR)
|
0213021000NRG23060620221833032
|
06/06/2022
|
Pedda Uligappa
|
0213021WL0034059
|
Pedda Uligappa
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135025
|
|
B P ULIGAPPA
|
CANARA BANK(508532)
|
|
125
|
YEMMIGANUR
|
AP-13-021-002-004/010419
(SOGANUR)
|
0213021000NRG23060620221833033
|
06/06/2022
|
Addaala Ramudu
|
0213021WL0034059
|
Addaala Ramudu
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135111
|
|
ADHALA RAMUDU BOYA
|
CANARA BANK(508532)
|
|
126
|
YEMMIGANUR
|
AP-13-021-002-004/010419
(SOGANUR)
|
0213021000NRG23060620221833034
|
06/06/2022
|
Rangamma
|
0213021WL0034059
|
Rangamma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135174
|
|
BOYA CHITTEMMA
|
CANARA BANK(508532)
|
|
127
|
YEMMIGANUR
|
AP-13-021-002-004/010423
(SOGANUR)
|
0213021000NRG23060620221833035
|
06/06/2022
|
Govindamma
|
0213021WL0034059
|
Govindamma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135064
|
|
GOVINDAMMA BOYA
|
CANARA BANK(508532)
|
|
128
|
YEMMIGANUR
|
AP-13-021-002-004/010427
(SOGANUR)
|
0213021000NRG23060620221833037
|
06/06/2022
|
H CHETTEMMA
|
0213021WL0034059
|
H CHETTEMMA
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135113
|
|
MUNAGALA CHITTEMMA
|
CANARA BANK(508532)
|
|
129
|
YEMMIGANUR
|
AP-13-021-002-004/010427
(SOGANUR)
|
0213021000NRG23060620221833036
|
06/06/2022
|
Nagireddy
|
0213021WL0034059
|
Nagireddy
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135022
|
|
Mr MUNAGALA NAGIREEDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
130
|
YEMMIGANUR
|
AP-13-021-002-004/010432
(SOGANUR)
|
0213021000NRG23060620221833038
|
06/06/2022
|
Bajaramma
|
0213021WL0034059
|
Bajaramma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135178
|
|
BAJAARAMMA BOYA
|
CANARA BANK(508532)
|
|
131
|
YEMMIGANUR
|
AP-13-021-002-004/010442
(SOGANUR)
|
0213021000NRG23060620221833039
|
06/06/2022
|
Nagalakshmi
|
0213021WL0034059
|
Nagalakshmi
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135048
|
|
NALLA BOTHULA NAGAVENI
|
CANARA BANK(508532)
|
|
132
|
YEMMIGANUR
|
AP-13-021-002-004/010447
(SOGANUR)
|
0213021000NRG23060620221832903
|
06/06/2022
|
Chinna Puleppa
|
0213021WL0034057
|
Chinna Puleppa
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135101
|
|
MR SAPPOGU CHINNAPULLEPPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
YEMMIGANUR
|
AP-13-021-002-004/010447
(SOGANUR)
|
0213021000NRG23060620221832904
|
06/06/2022
|
Suvarthamma
|
0213021WL0034057
|
Suvarthamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135104
|
|
MRS SAPPOGU SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
YEMMIGANUR
|
AP-13-021-002-004/010458
(SOGANUR)
|
0213021000NRG23060620221832907
|
06/06/2022
|
SAPPOGU JAYAPRAKASH
|
0213021WL0034057
|
SAPPOGU JAYAPRAKASH
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135185
|
|
MR M PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
135
|
YEMMIGANUR
|
AP-13-021-002-004/010461
(SOGANUR)
|
0213021000NRG23060620221833040
|
06/06/2022
|
Gunteppa
|
0213021WL0034059
|
Gunteppa
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135115
|
|
BANTROTHU GUNTAPPA
|
CANARA BANK(508532)
|
|
136
|
YEMMIGANUR
|
AP-13-021-002-004/010461
(SOGANUR)
|
0213021000NRG23060620221833042
|
06/06/2022
|
Malleswari
|
0213021WL0034059
|
Malleswari
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135116
|
|
BANTROTHU MALLESHAMMA
|
CANARA BANK(508532)
|
|
137
|
YEMMIGANUR
|
AP-13-021-002-004/010461
(SOGANUR)
|
0213021000NRG23060620221833041
|
06/06/2022
|
Ranganna
|
0213021WL0034059
|
Ranganna
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135019
|
|
RANGANNA BOYA
|
CANARA BANK(508532)
|
|
138
|
YEMMIGANUR
|
AP-13-021-002-004/010477
(SOGANUR)
|
0213021000NRG23060620221833044
|
06/06/2022
|
Madamma
|
0213021WL0034059
|
Madamma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135180
|
|
MAADAMMA
|
CANARA BANK(508532)
|
|
139
|
YEMMIGANUR
|
AP-13-021-002-004/010477
(SOGANUR)
|
0213021000NRG23060620221833043
|
06/06/2022
|
Ramaiah
|
0213021WL0034059
|
Ramaiah
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135021
|
|
RAMUDU BOYA
|
CANARA BANK(508532)
|
|
140
|
YEMMIGANUR
|
AP-13-021-002-004/010482
(SOGANUR)
|
0213021000NRG23060620221833045
|
06/06/2022
|
Dastagiri
|
0213021WL0034059
|
Dastagiri
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135036
|
|
Mr DASTAGIRI KATIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
YEMMIGANUR
|
AP-13-021-002-004/010532
(SOGANUR)
|
0213021000NRG23060620221833047
|
06/06/2022
|
Nabi Rasool
|
0213021WL0034059
|
Nabi Rasool
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135030
|
|
Mr KATIKE NABEERASOOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
142
|
YEMMIGANUR
|
AP-13-021-002-004/010545
(SOGANUR)
|
0213021000NRG23060620221832912
|
06/06/2022
|
Karnamma
|
0213021WL0034057
|
Karnamma
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135122
|
|
MADIGA KARUNAMMA
|
CANARA BANK(508532)
|
|
143
|
YEMMIGANUR
|
AP-13-021-002-004/010545
(SOGANUR)
|
0213021000NRG23060620221832911
|
06/06/2022
|
Narashimulu
|
0213021WL0034057
|
Narashimulu
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135042
|
|
M NARASIMHULU
|
CANARA BANK(508532)
|
|
144
|
YEMMIGANUR
|
AP-13-021-002-004/010575
(SOGANUR)
|
0213021000NRG23060620221833048
|
06/06/2022
|
khajabee
|
0213021WL0034059
|
khajabee
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135182
|
|
PINJARI KHAJA BI
|
CANARA BANK(508532)
|
|
145
|
YEMMIGANUR
|
AP-13-021-002-004/010579
(SOGANUR)
|
0213021000NRG23060620221832915
|
06/06/2022
|
Bharathi
|
0213021WL0034057
|
Bharathi
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135187
|
|
SAPPOGU BHARATHI
|
CANARA BANK(508532)
|
|
146
|
YEMMIGANUR
|
AP-13-021-002-004/010583
(SOGANUR)
|
0213021000NRG23060620221833050
|
06/06/2022
|
radhamma
|
0213021WL0034059
|
radhamma
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135149
|
|
BOYA RADHA
|
CANARA BANK(508532)
|
|
147
|
YEMMIGANUR
|
AP-13-021-002-004/010591
(SOGANUR)
|
0213021000NRG23060620221833051
|
06/06/2022
|
hasina
|
0213021WL0034059
|
hasina
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135169
|
|
PINJARI HASEENA
|
CANARA BANK(508532)
|
|
148
|
YEMMIGANUR
|
AP-13-021-002-004/010595
(SOGANUR)
|
0213021000NRG23060620221833052
|
06/06/2022
|
Venkatesulu
|
0213021WL0034059
|
Venkatesulu
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135102
|
|
ALUR VENKATESH
|
CANARA BANK(508532)
|
|
149
|
YEMMIGANUR
|
AP-13-021-002-004/010599
(SOGANUR)
|
0213021000NRG23060620221833054
|
06/06/2022
|
Madkal
|
0213021WL0034059
|
Madkal
|
00078
|
CNRB0013378
|
730
|
730
|
Rejected
|
19/08/2022
|
|
N062202823F201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
YEMMIGANUR
|
AP-13-021-002-004/010603
(SOGANUR)
|
0213021000NRG23060620221833055
|
06/06/2022
|
BOYA PARASHURAMUDU
|
0213021WL0034059
|
BOYA PARASHURAMUDU
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135153
|
|
BOYA PARUSHA RAMUDU
|
CANARA BANK(508532)
|
|
151
|
YEMMIGANUR
|
AP-13-021-002-004/010603
(SOGANUR)
|
0213021000NRG23060620221833056
|
06/06/2022
|
BOYA SHANTHAMMA
|
0213021WL0034059
|
BOYA SHANTHAMMA
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135167
|
|
BOYA SHANTAMMA
|
CANARA BANK(508532)
|
|
152
|
YEMMIGANUR
|
AP-13-021-002-004/010629
(SOGANUR)
|
0213021000NRG23060620221833057
|
06/06/2022
|
BOYA MADANNA
|
0213021WL0034059
|
BOYA MADANNA
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135165
|
|
BOYA MADDANNA
|
CANARA BANK(508532)
|
|
153
|
YEMMIGANUR
|
AP-13-021-002-004/010642
(SOGANUR)
|
0213021000NRG23060620221833058
|
06/06/2022
|
IMAB BI
|
0213021WL0034059
|
IMAB BI
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135144
|
|
IMAMBI PINJARI
|
CANARA BANK(508532)
|
|
154
|
YEMMIGANUR
|
AP-13-021-002-004/010665
(SOGANUR)
|
0213021000NRG23060620221833060
|
06/06/2022
|
GOVINDAMMA
|
0213021WL0034059
|
GOVINDAMMA
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135071
|
|
GOVINDAMMA
|
CANARA BANK(508532)
|
|
155
|
YEMMIGANUR
|
AP-13-021-002-004/010666
(SOGANUR)
|
0213021000NRG23060620221833062
|
06/06/2022
|
Chinna Lakshmi
|
0213021WL0034059
|
Chinna Lakshmi
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135074
|
|
NALLABOTHULA CHINNA LAKSHMI
|
CANARA BANK(508532)
|
|
156
|
YEMMIGANUR
|
AP-13-021-002-004/010666
(SOGANUR)
|
0213021000NRG23060620221833061
|
06/06/2022
|
Ramanjini
|
0213021WL0034059
|
Ramanjini
|
00078
|
CNRB0013378
|
243
|
243
|
Processed
|
29/07/2022
|
|
3403135161
|
|
NALLABOTHULA RAMANJINI
|
CANARA BANK(508532)
|
|
157
|
YEMMIGANUR
|
AP-13-021-002-004/010671
(SOGANUR)
|
0213021000NRG23060620221833064
|
06/06/2022
|
Radha
|
0213021WL0034059
|
Radha
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135075
|
|
MUNAGALA RADHA
|
CANARA BANK(508532)
|
|
158
|
YEMMIGANUR
|
AP-13-021-002-004/010671
(SOGANUR)
|
0213021000NRG23060620221833063
|
06/06/2022
|
Ranga Reddy
|
0213021WL0034059
|
Ranga Reddy
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135076
|
|
MR MUNAGALA RANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
159
|
YEMMIGANUR
|
AP-13-021-002-004/010682
(SOGANUR)
|
0213021000NRG23060620221832918
|
06/06/2022
|
Kavitha
|
0213021WL0034057
|
Kavitha
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135138
|
|
SAPPOGU KAVITHA
|
CANARA BANK(508532)
|
|
160
|
YEMMIGANUR
|
AP-13-021-002-004/010685
(SOGANUR)
|
0213021000NRG23060620221832920
|
06/06/2022
|
Anand
|
0213021WL0034057
|
Anand
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135140
|
|
SAPPOGU ANAND
|
CANARA BANK(508532)
|
|
161
|
YEMMIGANUR
|
AP-13-021-002-004/010686
(SOGANUR)
|
0213021000NRG23060620221832923
|
06/06/2022
|
Baby
|
0213021WL0034057
|
Baby
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135143
|
|
SATHARLA BABY
|
CANARA BANK(508532)
|
|
162
|
YEMMIGANUR
|
AP-13-021-002-004/010686
(SOGANUR)
|
0213021000NRG23060620221832922
|
06/06/2022
|
Bajari
|
0213021WL0034057
|
Bajari
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135073
|
|
SATHARLA BAJARI
|
CANARA BANK(508532)
|
|
163
|
YEMMIGANUR
|
AP-13-021-002-004/010689
(SOGANUR)
|
0213021000NRG23060620221832926
|
06/06/2022
|
K SHANTHAMMA
|
0213021WL0034057
|
K SHANTHAMMA
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135057
|
|
K SANTHAMMA
|
CANARA BANK(508532)
|
|
164
|
YEMMIGANUR
|
AP-13-021-002-004/010691
(SOGANUR)
|
0213021000NRG23060620221832928
|
06/06/2022
|
Babu
|
0213021WL0034057
|
Babu
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135141
|
|
SAPPOGU BABU
|
CANARA BANK(508532)
|
|
165
|
YEMMIGANUR
|
AP-13-021-002-004/010691
(SOGANUR)
|
0213021000NRG23060620221832929
|
06/06/2022
|
Sujatha
|
0213021WL0034057
|
Sujatha
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135131
|
|
MRS SAPPOGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
YEMMIGANUR
|
AP-13-021-002-004/010692
(SOGANUR)
|
0213021000NRG23060620221832930
|
06/06/2022
|
Vijay Kumar
|
0213021WL0034057
|
Vijay Kumar
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135080
|
|
VIJAY KUMAR S
|
CANARA BANK(508532)
|
|
167
|
YEMMIGANUR
|
AP-13-021-002-004/010705
(SOGANUR)
|
0213021000NRG23060620221833067
|
06/06/2022
|
Peddakka
|
0213021WL0034059
|
Peddakka
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135184
|
|
BOYA PEDDAKKA
|
CANARA BANK(508532)
|
|
168
|
YEMMIGANUR
|
AP-13-021-002-004/010706
(SOGANUR)
|
0213021000NRG23060620221832933
|
06/06/2022
|
Indira
|
0213021WL0034057
|
Indira
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135079
|
|
MISS MADRI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
YEMMIGANUR
|
AP-13-021-002-004/010707
(SOGANUR)
|
0213021000NRG23060620221833068
|
06/06/2022
|
Ramachandra
|
0213021WL0034059
|
Ramachandra
|
00078
|
CNRB0013378
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135166
|
|
BANTROTU RAMACHANDRA
|
CANARA BANK(508532)
|
|
170
|
YEMMIGANUR
|
AP-13-021-002-004/010715
(SOGANUR)
|
0213021000NRG23060620221832937
|
06/06/2022
|
GUNDUPOGU MARIYAMMA
|
0213021WL0034057
|
GUNDUPOGU MARIYAMMA
|
00078
|
CNRB0013378
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135059
|
|
MADIGA MARIYAMMA
|
CANARA BANK(508532)
|
|
171
|
YEMMIGANUR
|
AP-13-021-002-004/010717
(SOGANUR)
|
0213021000NRG23060620221833072
|
06/06/2022
|
BOYA RAVI
|
0213021WL0034059
|
BOYA RAVI
|
00078
|
CNRB0013378
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403135181
|
|
BOYA RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122390
|
122390
|
|
|
|
|
|
|
|
|
172
|
YEMMIGANUR
|
AP-13-021-002-004/010082
(SOGANUR)
|
0213021000NRG23060620221832826
|
06/06/2022
|
Nadipanna
|
0213021WL0034057
|
Nadipanna
|
00078
|
CNRB0013384
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135027
|
|
NADIPANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739
|
739
|
|
|
|
|
|
|
|
|
173
|
YEMMIGANUR
|
AP-13-021-002-004/010045
(SOGANUR)
|
0213021000NRG23060620221832815
|
06/06/2022
|
SHANTI RAJU
|
0213021WL0034057
|
SHANTI RAJU
|
00114
|
APBL0013020
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135010
|
|
Mr SHANTHI RAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739
|
739
|
|
|
|
|
|
|
|
|
174
|
YEMMIGANUR
|
AP-13-021-002-004/010004
(SOGANUR)
|
0213021000NRG23060620221832806
|
06/06/2022
|
Maarthamma
|
0213021WL0034057
|
Maarthamma
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135196
|
|
MARTHAMMA
|
CANARA BANK(508532)
|
|
175
|
YEMMIGANUR
|
AP-13-021-002-004/010053
(SOGANUR)
|
0213021000NRG23060620221832974
|
06/06/2022
|
Nadipanna
|
0213021WL0034059
|
Nadipanna
|
00415
|
SBIN0000955
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135198
|
|
MS SAPPOGU NADIPENNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
YEMMIGANUR
|
AP-13-021-002-004/010053
(SOGANUR)
|
0213021000NRG23060620221832975
|
06/06/2022
|
Sushilamma
|
0213021WL0034059
|
Sushilamma
|
00415
|
SBIN0000955
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135197
|
|
MRS SAPPOGU MUKKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
YEMMIGANUR
|
AP-13-021-002-004/010082
(SOGANUR)
|
0213021000NRG23060620221832825
|
06/06/2022
|
Jayashilamma
|
0213021WL0034057
|
Jayashilamma
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135007
|
|
SAPPOGU JAYASHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
YEMMIGANUR
|
AP-13-021-002-004/010099
(SOGANUR)
|
0213021000NRG23060620221832836
|
06/06/2022
|
Soujanya
|
0213021WL0034057
|
Soujanya
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135191
|
|
MS HARIJANA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
YEMMIGANUR
|
AP-13-021-002-004/010100
(SOGANUR)
|
0213021000NRG23060620221832838
|
06/06/2022
|
Maartamma
|
0213021WL0034057
|
Maartamma
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135195
|
|
SAPPOGU MARTHAMMA
|
CANARA BANK(508532)
|
|
180
|
YEMMIGANUR
|
AP-13-021-002-004/010105
(SOGANUR)
|
0213021000NRG23060620221832841
|
06/06/2022
|
Emelamma
|
0213021WL0034057
|
Emelamma
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135008
|
|
SAPPOGU YEMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
YEMMIGANUR
|
AP-13-021-002-004/010342
(SOGANUR)
|
0213021000NRG23060620221832860
|
06/06/2022
|
Chinna Timmanna
|
0213021WL0034057
|
Chinna Timmanna
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135016
|
|
S CHINNA THIMMANNA
|
CANARA BANK(508532)
|
|
182
|
YEMMIGANUR
|
AP-13-021-002-004/010342
(SOGANUR)
|
0213021000NRG23060620221832862
|
06/06/2022
|
Yashodamma
|
0213021WL0034057
|
Yashodamma
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135009
|
|
MR S YASODHAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
YEMMIGANUR
|
AP-13-021-002-004/010343
(SOGANUR)
|
0213021000NRG23060620221832864
|
06/06/2022
|
Injiniramma
|
0213021WL0034057
|
Injiniramma
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135193
|
|
MRS GUNDUPOGU ENJANEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
YEMMIGANUR
|
AP-13-021-002-004/010343
(SOGANUR)
|
0213021000NRG23060620221832865
|
06/06/2022
|
Pakkirappa
|
0213021WL0034057
|
Pakkirappa
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135014
|
|
MR GUNDUPOGU PAKKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
YEMMIGANUR
|
AP-13-021-002-004/010347
(SOGANUR)
|
0213021000NRG23060620221833026
|
06/06/2022
|
Nagaraju
|
0213021WL0034059
|
Nagaraju
|
00415
|
SBIN0000955
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135015
|
|
MR GUNDEPOGU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
186
|
YEMMIGANUR
|
AP-13-021-002-004/010353
(SOGANUR)
|
0213021000NRG23060620221832877
|
06/06/2022
|
BU JJAMMA
|
0213021WL0034057
|
BU JJAMMA
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135017
|
|
SAPPOGU BUJJAMMA
|
CANARA BANK(508532)
|
|
187
|
YEMMIGANUR
|
AP-13-021-002-004/010458
(SOGANUR)
|
0213021000NRG23060620221832908
|
06/06/2022
|
Mariyamma
|
0213021WL0034057
|
Mariyamma
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135199
|
|
MS SAPPOGU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
YEMMIGANUR
|
AP-13-021-002-004/010544
(SOGANUR)
|
0213021000NRG23060620221832909
|
06/06/2022
|
Rajesh
|
0213021WL0034057
|
Rajesh
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135018
|
|
MR GUNDUPOGU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
YEMMIGANUR
|
AP-13-021-002-004/010659
(SOGANUR)
|
0213021000NRG23060620221833059
|
06/06/2022
|
Anitamma
|
0213021WL0034059
|
Anitamma
|
00415
|
SBIN0000955
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135192
|
|
MRS CHAKALI ANITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
YEMMIGANUR
|
AP-13-021-002-004/010688
(SOGANUR)
|
0213021000NRG23060620221832924
|
06/06/2022
|
Omkarappa
|
0213021WL0034057
|
Omkarappa
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135200
|
|
MR SATHARSHA OMKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
YEMMIGANUR
|
AP-13-021-002-004/010692
(SOGANUR)
|
0213021000NRG23060620221832931
|
06/06/2022
|
Soni
|
0213021WL0034057
|
Soni
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135194
|
|
SAPPOGU SONI
|
CANARA BANK(508532)
|
|
192
|
YEMMIGANUR
|
AP-13-021-002-004/010707
(SOGANUR)
|
0213021000NRG23060620221833069
|
06/06/2022
|
Sunitha
|
0213021WL0034059
|
Sunitha
|
00415
|
SBIN0000955
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135190
|
|
MRS BOYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
YEMMIGANUR
|
AP-13-021-002-004/010711
(SOGANUR)
|
0213021000NRG23060620221832935
|
06/06/2022
|
Sampurna
|
0213021WL0034057
|
Sampurna
|
00415
|
SBIN0000955
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135201
|
|
GUNDUPOGU SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14735
|
14735
|
|
|
|
|
|
|
|
|
194
|
YEMMIGANUR
|
AP-13-021-002-004/010569
(SOGANUR)
|
0213021000NRG23060620221832913
|
06/06/2022
|
Visranthi
|
0213021WL0034057
|
Visranthi
|
00415
|
SBIN0001804
|
492
|
492
|
Processed
|
29/07/2022
|
|
3403135012
|
|
MRS SAPPOGU VISRANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
195
|
YEMMIGANUR
|
AP-13-021-002-004/010706
(SOGANUR)
|
0213021000NRG23060620221832932
|
06/06/2022
|
Prasant Kumar
|
0213021WL0034057
|
Prasant Kumar
|
00415
|
SBIN0006305
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135013
|
|
MR SAPPOGU PRASHANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739
|
739
|
|
|
|
|
|
|
|
|
196
|
YEMMIGANUR
|
AP-13-021-002-004/010217
(SOGANUR)
|
0213021000NRG23060620221833001
|
06/06/2022
|
Paarvathi
|
0213021WL0034059
|
Paarvathi
|
00468
|
UBIN0806528
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135006
|
|
BOYA PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
YEMMIGANUR
|
AP-13-021-002-004/010377
(SOGANUR)
|
0213021000NRG23060620221832889
|
06/06/2022
|
Yeshodamma
|
0213021WL0034057
|
Yeshodamma
|
00468
|
UBIN0806528
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135005
|
|
SAPPOGU YASODAMMA
|
CANARA BANK(508532)
|
|
198
|
YEMMIGANUR
|
AP-13-021-002-004/010712
(SOGANUR)
|
0213021000NRG23060620221833070
|
06/06/2022
|
DUDEKULA IBRAHIM
|
0213021WL0034059
|
DUDEKULA IBRAHIM
|
00468
|
UBIN0806528
|
730
|
730
|
Processed
|
29/07/2022
|
|
3403135004
|
|
DUDEKULA IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2199
|
2199
|
|
|
|
|
|
|
|
|
199
|
YEMMIGANUR
|
AP-13-021-002-004/010363
(SOGANUR)
|
0213021000NRG23060620221832885
|
06/06/2022
|
KUMAR
|
0213021WL0034057
|
KUMAR
|
00703
|
AIRP0000001
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403135011
|
|
SAPPOGU PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739
|
739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143502
|
143502
|
|
|
|
|
|
|
|