|
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-13-021-014-018/010008
(MALAKAPURAM)
|
0213021000NRG23040520220584313
|
04/05/2022
|
Kistappa
|
0213021WL0012184
|
Kistappa
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830115
|
|
Mr KISTAPPA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
YEMMIGANUR
|
AP-13-021-014-018/010012
(MALAKAPURAM)
|
0213021000NRG23040520220584316
|
04/05/2022
|
Chinna Basappa
|
0213021WL0012184
|
Chinna Basappa
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830085
|
|
Mr CHINNA BASAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
YEMMIGANUR
|
AP-13-021-014-018/010012
(MALAKAPURAM)
|
0213021000NRG23040520220584317
|
04/05/2022
|
Narasamma
|
0213021WL0012184
|
Narasamma
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830087
|
|
Mrs NARASAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
YEMMIGANUR
|
AP-13-021-014-018/010017
(MALAKAPURAM)
|
0213021000NRG23040520220584323
|
04/05/2022
|
Lakshmi
|
0213021WL0012184
|
Lakshmi
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830088
|
|
Mrs LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
YEMMIGANUR
|
AP-13-021-014-018/010017
(MALAKAPURAM)
|
0213021000NRG23040520220584322
|
04/05/2022
|
Pedda Basappa
|
0213021WL0012184
|
Pedda Basappa
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830089
|
|
Mr PEDDA BASANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
YEMMIGANUR
|
AP-13-021-014-018/010027
(MALAKAPURAM)
|
0213021000NRG23040520220584337
|
04/05/2022
|
Mastan
|
0213021WL0012184
|
Mastan
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830097
|
|
Mr MASTHAN PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-014-018/010027
(MALAKAPURAM)
|
0213021000NRG23040520220584336
|
04/05/2022
|
Pinjari Dastagiramma
|
0213021WL0012184
|
Pinjari Dastagiramma
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830096
|
|
Mrs DASTAGIRAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
YEMMIGANUR
|
AP-13-021-014-018/010037
(MALAKAPURAM)
|
0213021000NRG23040520220584344
|
04/05/2022
|
Tatenna Gaari Lakshmanna
|
0213021WL0012184
|
Tatenna Gaari Lakshmanna
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830122
|
|
Mr LAKSHMANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
YEMMIGANUR
|
AP-13-021-014-018/010043
(MALAKAPURAM)
|
0213021000NRG23040520220584349
|
04/05/2022
|
Rangaswami
|
0213021WL0012184
|
Rangaswami
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830082
|
|
Mr RANGA SWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
YEMMIGANUR
|
AP-13-021-014-018/010044
(MALAKAPURAM)
|
0213021000NRG23040520220584350
|
04/05/2022
|
Pedda Paapanna
|
0213021WL0012184
|
Pedda Paapanna
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830121
|
|
Mr PEEDA PAPANNA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
YEMMIGANUR
|
AP-13-021-014-018/010064
(MALAKAPURAM)
|
0213021000NRG23040520220584353
|
04/05/2022
|
Vinakar
|
0213021WL0012184
|
Vinakar
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830086
|
|
Mr VINAKAR BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
YEMMIGANUR
|
AP-13-021-014-018/010069
(MALAKAPURAM)
|
0213021000NRG23040520220584354
|
04/05/2022
|
Pedda Eeranna
|
0213021WL0012184
|
Pedda Eeranna
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830099
|
|
Mr EERANNA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
YEMMIGANUR
|
AP-13-021-014-018/010069
(MALAKAPURAM)
|
0213021000NRG23040520220584355
|
04/05/2022
|
Shantamma
|
0213021WL0012184
|
Shantamma
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830098
|
|
MANGALI SHANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
YEMMIGANUR
|
AP-13-021-014-018/010076
(MALAKAPURAM)
|
0213021000NRG23040520220584357
|
04/05/2022
|
Kotekal Eeranna
|
0213021WL0012184
|
Kotekal Eeranna
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830120
|
|
Mr ERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
YEMMIGANUR
|
AP-13-021-014-018/010090
(MALAKAPURAM)
|
0213021000NRG23040520220584369
|
04/05/2022
|
Ayyappa
|
0213021WL0012184
|
Ayyappa
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830108
|
|
Mr AYYAPPA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
YEMMIGANUR
|
AP-13-021-014-018/010090
(MALAKAPURAM)
|
0213021000NRG23040520220584367
|
04/05/2022
|
Mekala Beemappa
|
0213021WL0012184
|
Mekala Beemappa
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829963
|
|
Mr MEKALA BHEEMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
YEMMIGANUR
|
AP-13-021-014-018/010090
(MALAKAPURAM)
|
0213021000NRG23040520220584368
|
04/05/2022
|
Shantamma
|
0213021WL0012184
|
Shantamma
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830109
|
|
Mrs SHANTHAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
YEMMIGANUR
|
AP-13-021-014-018/010091
(MALAKAPURAM)
|
0213021000NRG23040520220584370
|
04/05/2022
|
Mallesh
|
0213021WL0012184
|
Mallesh
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830102
|
|
Mr MALLESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
YEMMIGANUR
|
AP-13-021-014-018/010091
(MALAKAPURAM)
|
0213021000NRG23040520220584371
|
04/05/2022
|
Shivamma
|
0213021WL0012184
|
Shivamma
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830104
|
|
Mrs SIVAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
YEMMIGANUR
|
AP-13-021-014-018/010098
(MALAKAPURAM)
|
0213021000NRG23040520220584376
|
04/05/2022
|
Naagaraaju
|
0213021WL0012184
|
Naagaraaju
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830106
|
|
Mr NAGARAJU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
YEMMIGANUR
|
AP-13-021-014-018/010102
(MALAKAPURAM)
|
0213021000NRG23040520220584379
|
04/05/2022
|
Saraswati
|
0213021WL0012184
|
Saraswati
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830101
|
|
Mrs SARASWATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
YEMMIGANUR
|
AP-13-021-014-018/010125
(MALAKAPURAM)
|
0213021000NRG23040520220584384
|
04/05/2022
|
Janappa Talari
|
0213021WL0012184
|
Janappa Talari
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830081
|
|
Mr JANNAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
YEMMIGANUR
|
AP-13-021-014-018/010127
(MALAKAPURAM)
|
0213021000NRG23040520220584386
|
04/05/2022
|
Shreeraamulu
|
0213021WL0012184
|
Shreeraamulu
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830083
|
|
Mr SREE RAMULU BANDAKOTHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
YEMMIGANUR
|
AP-13-021-014-018/010132
(MALAKAPURAM)
|
0213021000NRG23040520220584390
|
04/05/2022
|
Bhimanna
|
0213021WL0012184
|
Bhimanna
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829968
|
|
Mr Banda kothuru Bheemanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
YEMMIGANUR
|
AP-13-021-014-018/010132
(MALAKAPURAM)
|
0213021000NRG23040520220584391
|
04/05/2022
|
Shaantamma
|
0213021WL0012184
|
Shaantamma
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830074
|
|
Mrs SANTHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
YEMMIGANUR
|
AP-13-021-014-018/010177
(MALAKAPURAM)
|
0213021000NRG23040520220584407
|
04/05/2022
|
Channa Kaduburi Ramajineyulu
|
0213021WL0012184
|
Channa Kaduburi Ramajineyulu
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830084
|
|
Mr RAMANJEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
YEMMIGANUR
|
AP-13-021-014-018/010177
(MALAKAPURAM)
|
0213021000NRG23040520220584408
|
04/05/2022
|
Minakshamma
|
0213021WL0012184
|
Minakshamma
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830116
|
|
Mrs MEENAKSHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
YEMMIGANUR
|
AP-13-021-014-018/010187
(MALAKAPURAM)
|
0213021000NRG23040520220584410
|
04/05/2022
|
Venkataramudu
|
0213021WL0012184
|
Venkataramudu
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829966
|
|
Mr VENKATA RAMUDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
YEMMIGANUR
|
AP-13-021-014-018/010201
(MALAKAPURAM)
|
0213021000NRG23040520220584414
|
04/05/2022
|
Hanumanthu
|
0213021WL0012184
|
Hanumanthu
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829969
|
|
Mr BOYA BARKI HANUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
YEMMIGANUR
|
AP-13-021-014-018/010209
(MALAKAPURAM)
|
0213021000NRG23040520220584420
|
04/05/2022
|
Narasappa
|
0213021WL0012184
|
Narasappa
|
00019
|
APGB0003070
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829964
|
|
Mr NARASAPPA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
31
|
YEMMIGANUR
|
AP-13-021-014-018/010211
(MALAKAPURAM)
|
0213021000NRG23040520220584423
|
04/05/2022
|
Pedda Dastagiri
|
0213021WL0012184
|
Pedda Dastagiri
|
00019
|
APGB0003119
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829962
|
|
Mr DASTAGIRI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
32
|
YEMMIGANUR
|
AP-13-021-014-018/010002
(MALAKAPURAM)
|
0213021000NRG23040520220584309
|
04/05/2022
|
Saavitri
|
0213021WL0012184
|
Saavitri
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830155
|
|
MRS BATHANI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-014-018/010004
(MALAKAPURAM)
|
0213021000NRG23040520220584310
|
04/05/2022
|
Mallikarjuna
|
0213021WL0012184
|
Mallikarjuna
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830141
|
|
Mr MALLIKARJUNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
YEMMIGANUR
|
AP-13-021-014-018/010005
(MALAKAPURAM)
|
0213021000NRG23040520220584311
|
04/05/2022
|
VIRESHAPPA
|
0213021WL0012184
|
VIRESHAPPA
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830140
|
|
Mr VEERESHAPPA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
YEMMIGANUR
|
AP-13-021-014-018/010007
(MALAKAPURAM)
|
0213021000NRG23040520220584312
|
04/05/2022
|
Lakshmi
|
0213021WL0012184
|
Lakshmi
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830118
|
|
Mrs LAKSHMI BATHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
YEMMIGANUR
|
AP-13-021-014-018/010008
(MALAKAPURAM)
|
0213021000NRG23040520220584314
|
04/05/2022
|
LAKSHMI
|
0213021WL0012184
|
LAKSHMI
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830073
|
|
Mrs LAKSHMI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
YEMMIGANUR
|
AP-13-021-014-018/010016
(MALAKAPURAM)
|
0213021000NRG23040520220584321
|
04/05/2022
|
Maremma
|
0213021WL0012184
|
Maremma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830149
|
|
Mrs BOYA MAREMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
YEMMIGANUR
|
AP-13-021-014-018/010019
(MALAKAPURAM)
|
0213021000NRG23040520220584327
|
04/05/2022
|
Narashimulu
|
0213021WL0012184
|
Narashimulu
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829965
|
|
KURUVA NARASIMHULU KURUVA
|
INDUSIND BANK(607189)
|
|
39
|
YEMMIGANUR
|
AP-13-021-014-018/010019
(MALAKAPURAM)
|
0213021000NRG23040520220584328
|
04/05/2022
|
Raamanarasamma
|
0213021WL0012184
|
Raamanarasamma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830143
|
|
Mr RAMUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
YEMMIGANUR
|
AP-13-021-014-018/010022
(MALAKAPURAM)
|
0213021000NRG23040520220584331
|
04/05/2022
|
Someswari
|
0213021WL0012184
|
Someswari
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830117
|
|
Mrs SOMESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
YEMMIGANUR
|
AP-13-021-014-018/010025
(MALAKAPURAM)
|
0213021000NRG23040520220584333
|
04/05/2022
|
Kummari Chinna Paapanna
|
0213021WL0012184
|
Kummari Chinna Paapanna
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830079
|
|
Mr CHINNA PAPANNA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
YEMMIGANUR
|
AP-13-021-014-018/010025
(MALAKAPURAM)
|
0213021000NRG23040520220584334
|
04/05/2022
|
Kummari Lakshmi
|
0213021WL0012184
|
Kummari Lakshmi
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830123
|
|
Mrs LAKSHMI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
YEMMIGANUR
|
AP-13-021-014-018/010026
(MALAKAPURAM)
|
0213021000NRG23040520220584335
|
04/05/2022
|
Rameswari
|
0213021WL0012184
|
Rameswari
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830093
|
|
Mrs SOMESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
YEMMIGANUR
|
AP-13-021-014-018/010028
(MALAKAPURAM)
|
0213021000NRG23040520220584338
|
04/05/2022
|
Chinna Narasappa
|
0213021WL0012184
|
Chinna Narasappa
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830131
|
|
Mr BOYA DYASALA CHINNA NARASAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
YEMMIGANUR
|
AP-13-021-014-018/010034
(MALAKAPURAM)
|
0213021000NRG23040520220584340
|
04/05/2022
|
Kuruva Eeramma
|
0213021WL0012184
|
Kuruva Eeramma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830138
|
|
Mrs ERAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
YEMMIGANUR
|
AP-13-021-014-018/010034
(MALAKAPURAM)
|
0213021000NRG23040520220584341
|
04/05/2022
|
Parwati
|
0213021WL0012184
|
Parwati
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830151
|
|
Mrs KURUVA PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
YEMMIGANUR
|
AP-13-021-014-018/010036
(MALAKAPURAM)
|
0213021000NRG23040520220584343
|
04/05/2022
|
PEDDA SANJAPPA
|
0213021WL0012184
|
PEDDA SANJAPPA
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830144
|
|
Mr GOLLA PEDDA SANJAPP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
YEMMIGANUR
|
AP-13-021-014-018/010039
(MALAKAPURAM)
|
0213021000NRG23040520220584345
|
04/05/2022
|
BATTINI NARASAPPA
|
0213021WL0012184
|
BATTINI NARASAPPA
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830152
|
|
Mr BATTINI NARASAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
YEMMIGANUR
|
AP-13-021-014-018/010040
(MALAKAPURAM)
|
0213021000NRG23040520220584346
|
04/05/2022
|
Hanumanthu
|
0213021WL0012184
|
Hanumanthu
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830125
|
|
Mr HANUMANTHU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
YEMMIGANUR
|
AP-13-021-014-018/010040
(MALAKAPURAM)
|
0213021000NRG23040520220584347
|
04/05/2022
|
Iramma
|
0213021WL0012184
|
Iramma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830124
|
|
Mrs ERAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
YEMMIGANUR
|
AP-13-021-014-018/010043
(MALAKAPURAM)
|
0213021000NRG23040520220584348
|
04/05/2022
|
Paarwathi
|
0213021WL0012184
|
Paarwathi
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830145
|
|
Mrs Boya Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
YEMMIGANUR
|
AP-13-021-014-018/010069
(MALAKAPURAM)
|
0213021000NRG23040520220584356
|
04/05/2022
|
Narasimhulu
|
0213021WL0012184
|
Narasimhulu
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830126
|
|
Mr NARASIMHULU CHINTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
YEMMIGANUR
|
AP-13-021-014-018/010076
(MALAKAPURAM)
|
0213021000NRG23040520220584359
|
04/05/2022
|
Ningamma
|
0213021WL0012184
|
Ningamma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830119
|
|
Mrs LINGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
YEMMIGANUR
|
AP-13-021-014-018/010076
(MALAKAPURAM)
|
0213021000NRG23040520220584360
|
04/05/2022
|
Rangaswami
|
0213021WL0012184
|
Rangaswami
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830135
|
|
Mr RANGA SWAMY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
YEMMIGANUR
|
AP-13-021-014-018/010076
(MALAKAPURAM)
|
0213021000NRG23040520220584358
|
04/05/2022
|
Taayamma
|
0213021WL0012184
|
Taayamma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830136
|
|
Mrs THAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
YEMMIGANUR
|
AP-13-021-014-018/010080
(MALAKAPURAM)
|
0213021000NRG23040520220584361
|
04/05/2022
|
Chinna Dasta Giri
|
0213021WL0012184
|
Chinna Dasta Giri
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830113
|
|
Mr DASTAGIRI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
YEMMIGANUR
|
AP-13-021-014-018/010080
(MALAKAPURAM)
|
0213021000NRG23040520220584362
|
04/05/2022
|
Shekamma
|
0213021WL0012184
|
Shekamma
|
00019
|
APGB0003167
|
420
|
420
|
Rejected
|
03/06/2022
|
|
1921830114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
YEMMIGANUR
|
AP-13-021-014-018/010084
(MALAKAPURAM)
|
0213021000NRG23040520220584363
|
04/05/2022
|
Chinna Sanjappa
|
0213021WL0012184
|
Chinna Sanjappa
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830092
|
|
Mr CHINNA SANJAPP GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
YEMMIGANUR
|
AP-13-021-014-018/010084
(MALAKAPURAM)
|
0213021000NRG23040520220584364
|
04/05/2022
|
Shankaramma
|
0213021WL0012184
|
Shankaramma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830127
|
|
Mrs SHANKARAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
YEMMIGANUR
|
AP-13-021-014-018/010087
(MALAKAPURAM)
|
0213021000NRG23040520220584365
|
04/05/2022
|
Sujaatamma
|
0213021WL0012184
|
Sujaatamma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830075
|
|
Mrs SUJATHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
YEMMIGANUR
|
AP-13-021-014-018/010088
(MALAKAPURAM)
|
0213021000NRG23040520220584366
|
04/05/2022
|
Sujata
|
0213021WL0012184
|
Sujata
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830112
|
|
BOYA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YEMMIGANUR
|
AP-13-021-014-018/010093
(MALAKAPURAM)
|
0213021000NRG23040520220584374
|
04/05/2022
|
Talaari Paigeri Venkatesh
|
0213021WL0012184
|
Talaari Paigeri Venkatesh
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829967
|
|
Mr VENKATESH BOYA PAIGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
YEMMIGANUR
|
AP-13-021-014-018/010098
(MALAKAPURAM)
|
0213021000NRG23040520220584377
|
04/05/2022
|
Parvati
|
0213021WL0012184
|
Parvati
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830103
|
|
Mrs PARVATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
YEMMIGANUR
|
AP-13-021-014-018/010102
(MALAKAPURAM)
|
0213021000NRG23040520220584378
|
04/05/2022
|
AYYAPPA
|
0213021WL0012184
|
AYYAPPA
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830100
|
|
Mr AYYAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
YEMMIGANUR
|
AP-13-021-014-018/010105
(MALAKAPURAM)
|
0213021000NRG23040520220584381
|
04/05/2022
|
Lakshmi
|
0213021WL0012184
|
Lakshmi
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830071
|
|
Mrs LAKSHMI DEVI BARIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
YEMMIGANUR
|
AP-13-021-014-018/010114
(MALAKAPURAM)
|
0213021000NRG23040520220584382
|
04/05/2022
|
Kummari Govindu
|
0213021WL0012184
|
Kummari Govindu
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830128
|
|
Mr GOVINDHU KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
YEMMIGANUR
|
AP-13-021-014-018/010121
(MALAKAPURAM)
|
0213021000NRG23040520220584383
|
04/05/2022
|
BOYA MAHA DEVI
|
0213021WL0012184
|
BOYA MAHA DEVI
|
00019
|
APGB0003167
|
420
|
420
|
Rejected
|
03/06/2022
|
|
1921830107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
YEMMIGANUR
|
AP-13-021-014-018/010125
(MALAKAPURAM)
|
0213021000NRG23040520220584385
|
04/05/2022
|
Narasamma
|
0213021WL0012184
|
Narasamma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830133
|
|
Mrs NARASAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
YEMMIGANUR
|
AP-13-021-014-018/010127
(MALAKAPURAM)
|
0213021000NRG23040520220584387
|
04/05/2022
|
Suvarna
|
0213021WL0012184
|
Suvarna
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830147
|
|
Mrs Bandakothuru Suvarna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
YEMMIGANUR
|
AP-13-021-014-018/010130
(MALAKAPURAM)
|
0213021000NRG23040520220584389
|
04/05/2022
|
Veereshamma
|
0213021WL0012184
|
Veereshamma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830076
|
|
Mrs VEERESAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
YEMMIGANUR
|
AP-13-021-014-018/010130
(MALAKAPURAM)
|
0213021000NRG23040520220584388
|
04/05/2022
|
Yamkamma
|
0213021WL0012184
|
Yamkamma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830072
|
|
MRS BOYA YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23040520220584393
|
04/05/2022
|
Lakshmi
|
0213021WL0012184
|
Lakshmi
|
00019
|
APGB0003167
|
420
|
420
|
Rejected
|
03/06/2022
|
|
1921830110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
YEMMIGANUR
|
AP-13-021-014-018/010134
(MALAKAPURAM)
|
0213021000NRG23040520220584392
|
04/05/2022
|
Sarayi Pegiri Raamudu
|
0213021WL0012184
|
Sarayi Pegiri Raamudu
|
00019
|
APGB0003167
|
420
|
420
|
Rejected
|
03/06/2022
|
|
1921830111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
YEMMIGANUR
|
AP-13-021-014-018/010135
(MALAKAPURAM)
|
0213021000NRG23040520220584394
|
04/05/2022
|
Gudikal Maddanna
|
0213021WL0012184
|
Gudikal Maddanna
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830105
|
|
Mr MADHANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
YEMMIGANUR
|
AP-13-021-014-018/010145
(MALAKAPURAM)
|
0213021000NRG23040520220584397
|
04/05/2022
|
Taalari Kaasim
|
0213021WL0012184
|
Taalari Kaasim
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830154
|
|
MR BOYA KASIM
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEMMIGANUR
|
AP-13-021-014-018/010150
(MALAKAPURAM)
|
0213021000NRG23040520220584400
|
04/05/2022
|
BAJARAMMA
|
0213021WL0012184
|
BAJARAMMA
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830148
|
|
Mrs Mekala Bajaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
YEMMIGANUR
|
AP-13-021-014-018/010150
(MALAKAPURAM)
|
0213021000NRG23040520220584399
|
04/05/2022
|
Iranna
|
0213021WL0012184
|
Iranna
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830134
|
|
Mr ERANNA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
YEMMIGANUR
|
AP-13-021-014-018/010150
(MALAKAPURAM)
|
0213021000NRG23040520220584401
|
04/05/2022
|
LAKSHMANUDU
|
0213021WL0012184
|
LAKSHMANUDU
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830139
|
|
Mr LAKSHMANUDU MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
YEMMIGANUR
|
AP-13-021-014-018/010157
(MALAKAPURAM)
|
0213021000NRG23040520220584403
|
04/05/2022
|
Bajaramma
|
0213021WL0012184
|
Bajaramma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830078
|
|
Mrs BAJARAMMA BANDI KOTTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
YEMMIGANUR
|
AP-13-021-014-018/010157
(MALAKAPURAM)
|
0213021000NRG23040520220584402
|
04/05/2022
|
Ranganna
|
0213021WL0012184
|
Ranganna
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830129
|
|
Mr CHINNA RANGANNA GOLLA BANDA KOTTHUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
YEMMIGANUR
|
AP-13-021-014-018/010185
(MALAKAPURAM)
|
0213021000NRG23040520220584409
|
04/05/2022
|
Ramudu
|
0213021WL0012184
|
Ramudu
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830080
|
|
Mr RAMUDU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
YEMMIGANUR
|
AP-13-021-014-018/010197
(MALAKAPURAM)
|
0213021000NRG23040520220584412
|
04/05/2022
|
Venkatesh
|
0213021WL0012184
|
Venkatesh
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830095
|
|
Mr VENKATESH BOYA BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
YEMMIGANUR
|
AP-13-021-014-018/010197
(MALAKAPURAM)
|
0213021000NRG23040520220584413
|
04/05/2022
|
Venkateswaramma
|
0213021WL0012184
|
Venkateswaramma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830094
|
|
Mrs JAYAMMA BOYA BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
YEMMIGANUR
|
AP-13-021-014-018/010201
(MALAKAPURAM)
|
0213021000NRG23040520220584415
|
04/05/2022
|
Lakshmi
|
0213021WL0012184
|
Lakshmi
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830077
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
YEMMIGANUR
|
AP-13-021-014-018/010201
(MALAKAPURAM)
|
0213021000NRG23040520220584416
|
04/05/2022
|
Useni
|
0213021WL0012184
|
Useni
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830150
|
|
Mr BOYA USENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
YEMMIGANUR
|
AP-13-021-014-018/010209
(MALAKAPURAM)
|
0213021000NRG23040520220584421
|
04/05/2022
|
Paarijatamma
|
0213021WL0012184
|
Paarijatamma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830130
|
|
Mrs PARIJATHAMMA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
YEMMIGANUR
|
AP-13-021-014-018/010211
(MALAKAPURAM)
|
0213021000NRG23040520220584425
|
04/05/2022
|
Abbalamma
|
0213021WL0012184
|
Abbalamma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830090
|
|
Mrs ABBALAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
YEMMIGANUR
|
AP-13-021-014-018/010211
(MALAKAPURAM)
|
0213021000NRG23040520220584424
|
04/05/2022
|
Chinna Narsoji
|
0213021WL0012184
|
Chinna Narsoji
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830091
|
|
Mr CHINNA NARSOJI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
YEMMIGANUR
|
AP-13-021-014-018/010212
(MALAKAPURAM)
|
0213021000NRG23040520220584427
|
04/05/2022
|
Adhilakshmi
|
0213021WL0012184
|
Adhilakshmi
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830153
|
|
Mrs BANDA KOTTHURU ADI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
YEMMIGANUR
|
AP-13-021-014-018/010216
(MALAKAPURAM)
|
0213021000NRG23040520220584428
|
04/05/2022
|
Krishna
|
0213021WL0012184
|
Krishna
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830142
|
|
Mr KRISHNA BATHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
YEMMIGANUR
|
AP-13-021-014-018/010216
(MALAKAPURAM)
|
0213021000NRG23040520220584429
|
04/05/2022
|
Rukmini
|
0213021WL0012184
|
Rukmini
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830132
|
|
Mrs RUKMINI BATHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
YEMMIGANUR
|
AP-13-021-014-018/010223
(MALAKAPURAM)
|
0213021000NRG23040520220584430
|
04/05/2022
|
VERAKANTHAMMA
|
0213021WL0012184
|
VERAKANTHAMMA
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830146
|
|
Mrs Bandakothuru Veerakanthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
YEMMIGANUR
|
AP-13-021-014-018/010234
(MALAKAPURAM)
|
0213021000NRG23040520220584431
|
04/05/2022
|
Narasamma
|
0213021WL0012184
|
Narasamma
|
00019
|
APGB0003167
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830137
|
|
Mrs NARASAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
94
|
YEMMIGANUR
|
AP-13-021-012-016/030405
(KANDANATHI)
|
0213021000NRG23040520220593002
|
04/05/2022
|
LAKSHMI
|
0213021WL0012346
|
LAKSHMI
|
00045
|
BARB0ADONIX
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1921830065
|
|
Telugu Lakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
95
|
YEMMIGANUR
|
AP-13-021-012-016/030395
(KANDANATHI)
|
0213021000NRG23040520220592996
|
04/05/2022
|
VADDE NARASIMHULU
|
0213021WL0012346
|
VADDE NARASIMHULU
|
00045
|
BARB0VJMANT
|
1332
|
1332
|
Rejected
|
03/06/2022
|
|
1921830070
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
96
|
YEMMIGANUR
|
AP-13-021-007-010/010029
(K.THIMMAPURAM)
|
0213021000NRG23040520220583376
|
04/05/2022
|
Paarvati
|
0213021WL0012162
|
Paarvati
|
00078
|
CNRB0013378
|
439
|
439
|
Processed
|
03/06/2022
|
|
1921830008
|
|
KUMARI PARVATHI
|
CANARA BANK(508532)
|
|
97
|
YEMMIGANUR
|
AP-13-021-007-010/010033
(K.THIMMAPURAM)
|
0213021000NRG23040520220583378
|
04/05/2022
|
Lakshmi
|
0213021WL0012162
|
Lakshmi
|
00078
|
CNRB0013378
|
659
|
659
|
Processed
|
03/06/2022
|
|
1921830005
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
98
|
YEMMIGANUR
|
AP-13-021-007-010/010033
(K.THIMMAPURAM)
|
0213021000NRG23040520220583377
|
04/05/2022
|
Madanna
|
0213021WL0012162
|
Madanna
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830004
|
|
BOYA MADANNA
|
CANARA BANK(508532)
|
|
99
|
YEMMIGANUR
|
AP-13-021-007-010/010045
(K.THIMMAPURAM)
|
0213021000NRG23040520220583383
|
04/05/2022
|
Paarvati
|
0213021WL0012162
|
Paarvati
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830029
|
|
PARVATHAMMA BOYA
|
CANARA BANK(508532)
|
|
100
|
YEMMIGANUR
|
AP-13-021-007-010/010045
(K.THIMMAPURAM)
|
0213021000NRG23040520220583382
|
04/05/2022
|
Shreenivasulu
|
0213021WL0012162
|
Shreenivasulu
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830030
|
|
SEENU BOYA
|
CANARA BANK(508532)
|
|
101
|
YEMMIGANUR
|
AP-13-021-007-010/010054
(K.THIMMAPURAM)
|
0213021000NRG23040520220583385
|
04/05/2022
|
Raamalakshmi
|
0213021WL0012162
|
Raamalakshmi
|
00078
|
CNRB0013378
|
659
|
659
|
Processed
|
03/06/2022
|
|
1921830019
|
|
MINUGA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
102
|
YEMMIGANUR
|
AP-13-021-007-010/010054
(K.THIMMAPURAM)
|
0213021000NRG23040520220583384
|
04/05/2022
|
Veerabadri
|
0213021WL0012162
|
Veerabadri
|
00078
|
CNRB0013378
|
659
|
659
|
Processed
|
03/06/2022
|
|
1921830001
|
|
B VEERABADRI
|
CANARA BANK(508532)
|
|
103
|
YEMMIGANUR
|
AP-13-021-007-010/010061
(K.THIMMAPURAM)
|
0213021000NRG23040520220583386
|
04/05/2022
|
Eswarappa
|
0213021WL0012162
|
Eswarappa
|
00078
|
CNRB0013378
|
659
|
659
|
Rejected
|
03/06/2022
|
|
1921830036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
YEMMIGANUR
|
AP-13-021-007-010/010061
(K.THIMMAPURAM)
|
0213021000NRG23040520220583387
|
04/05/2022
|
Sankaramma
|
0213021WL0012162
|
Sankaramma
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830021
|
|
BOYA SHANKARAMMA
|
CANARA BANK(508532)
|
|
105
|
YEMMIGANUR
|
AP-13-021-007-010/010076
(K.THIMMAPURAM)
|
0213021000NRG23040520220583388
|
04/05/2022
|
Maha Devi
|
0213021WL0012162
|
Maha Devi
|
00078
|
CNRB0013378
|
659
|
659
|
Processed
|
03/06/2022
|
|
1921830028
|
|
MAHADEVI BOYA
|
CANARA BANK(508532)
|
|
106
|
YEMMIGANUR
|
AP-13-021-007-010/010086
(K.THIMMAPURAM)
|
0213021000NRG23040520220583389
|
04/05/2022
|
Gujjala Ramakrishnamma
|
0213021WL0012162
|
Gujjala Ramakrishnamma
|
00078
|
CNRB0013378
|
220
|
220
|
Processed
|
03/06/2022
|
|
1921830027
|
|
GUJJULA RAMAKRISHNAM MA URF B SOMESWARA
|
CANARA BANK(508532)
|
|
107
|
YEMMIGANUR
|
AP-13-021-007-010/010100
(K.THIMMAPURAM)
|
0213021000NRG23040520220583391
|
04/05/2022
|
Paarwati
|
0213021WL0012162
|
Paarwati
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830037
|
|
BOYA PARVATAMMA
|
CANARA BANK(508532)
|
|
108
|
YEMMIGANUR
|
AP-13-021-007-010/010100
(K.THIMMAPURAM)
|
0213021000NRG23040520220583390
|
04/05/2022
|
Veerabadri
|
0213021WL0012162
|
Veerabadri
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830014
|
|
VEERABADRI BOYA
|
CANARA BANK(508532)
|
|
109
|
YEMMIGANUR
|
AP-13-021-007-010/010101
(K.THIMMAPURAM)
|
0213021000NRG23040520220583392
|
04/05/2022
|
Raamanjineyulu
|
0213021WL0012162
|
Raamanjineyulu
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830006
|
|
BOYA RAMANJINI
|
CANARA BANK(508532)
|
|
110
|
YEMMIGANUR
|
AP-13-021-007-010/010105
(K.THIMMAPURAM)
|
0213021000NRG23040520220583398
|
04/05/2022
|
lakshmi
|
0213021WL0012162
|
lakshmi
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830020
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
111
|
YEMMIGANUR
|
AP-13-021-007-010/010105
(K.THIMMAPURAM)
|
0213021000NRG23040520220583397
|
04/05/2022
|
Paramesh
|
0213021WL0012162
|
Paramesh
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830031
|
|
BOYA PARAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
YEMMIGANUR
|
AP-13-021-007-010/010111
(K.THIMMAPURAM)
|
0213021000NRG23040520220583399
|
04/05/2022
|
GOPAL
|
0213021WL0012162
|
GOPAL
|
00078
|
CNRB0013378
|
439
|
439
|
Processed
|
03/06/2022
|
|
1921830003
|
|
BOYA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
YEMMIGANUR
|
AP-13-021-007-010/010111
(K.THIMMAPURAM)
|
0213021000NRG23040520220583400
|
04/05/2022
|
Jayamma
|
0213021WL0012162
|
Jayamma
|
00078
|
CNRB0013378
|
439
|
439
|
Processed
|
03/06/2022
|
|
1921830015
|
|
BOYA PADMAMMA
|
CANARA BANK(508532)
|
|
114
|
YEMMIGANUR
|
AP-13-021-007-010/010188
(K.THIMMAPURAM)
|
0213021000NRG23040520220583401
|
04/05/2022
|
ANJINEYULU
|
0213021WL0012162
|
ANJINEYULU
|
00078
|
CNRB0013378
|
220
|
220
|
Processed
|
03/06/2022
|
|
1921829992
|
|
ANJANAIAH T
|
CANARA BANK(508532)
|
|
115
|
YEMMIGANUR
|
AP-13-021-007-010/010196
(K.THIMMAPURAM)
|
0213021000NRG23040520220583402
|
04/05/2022
|
Hanumanthu
|
0213021WL0012162
|
Hanumanthu
|
00078
|
CNRB0013378
|
659
|
659
|
Rejected
|
03/06/2022
|
|
1921829997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
YEMMIGANUR
|
AP-13-021-007-010/010196
(K.THIMMAPURAM)
|
0213021000NRG23040520220583403
|
04/05/2022
|
Shankaramma
|
0213021WL0012162
|
Shankaramma
|
00078
|
CNRB0013378
|
659
|
659
|
Processed
|
03/06/2022
|
|
1921829999
|
|
SHANKARAMMA B
|
CANARA BANK(508532)
|
|
117
|
YEMMIGANUR
|
AP-13-021-007-010/010199
(K.THIMMAPURAM)
|
0213021000NRG23040520220583404
|
04/05/2022
|
Somesh Naidu
|
0213021WL0012162
|
Somesh Naidu
|
00078
|
CNRB0013378
|
220
|
220
|
Processed
|
03/06/2022
|
|
1921829994
|
|
SOMESH NAIDU B
|
CANARA BANK(508532)
|
|
118
|
YEMMIGANUR
|
AP-13-021-007-010/010233
(K.THIMMAPURAM)
|
0213021000NRG23040520220583406
|
04/05/2022
|
Pedda Yellappa
|
0213021WL0012162
|
Pedda Yellappa
|
00078
|
CNRB0013378
|
659
|
659
|
Processed
|
03/06/2022
|
|
1921829998
|
|
PEDDA YELLAPPA VADDE
|
CANARA BANK(508532)
|
|
119
|
YEMMIGANUR
|
AP-13-021-007-010/010320
(K.THIMMAPURAM)
|
0213021000NRG23040520220583407
|
04/05/2022
|
Budda Batakanna
|
0213021WL0012162
|
Budda Batakanna
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830026
|
|
PIKKALA BATAKANNA
|
CANARA BANK(508532)
|
|
120
|
YEMMIGANUR
|
AP-13-021-007-010/010320
(K.THIMMAPURAM)
|
0213021000NRG23040520220583408
|
04/05/2022
|
Rangamma
|
0213021WL0012162
|
Rangamma
|
00078
|
CNRB0013378
|
878
|
878
|
Rejected
|
03/06/2022
|
|
1921830025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
YEMMIGANUR
|
AP-13-021-007-010/010344
(K.THIMMAPURAM)
|
0213021000NRG23040520220583409
|
04/05/2022
|
Eswrappa
|
0213021WL0012162
|
Eswrappa
|
00078
|
CNRB0013378
|
659
|
659
|
Processed
|
03/06/2022
|
|
1921829993
|
|
P G ESWARAPPA B
|
CANARA BANK(508532)
|
|
122
|
YEMMIGANUR
|
AP-13-021-007-010/010344
(K.THIMMAPURAM)
|
0213021000NRG23040520220583410
|
04/05/2022
|
Parvati
|
0213021WL0012162
|
Parvati
|
00078
|
CNRB0013378
|
659
|
659
|
Processed
|
03/06/2022
|
|
1921830012
|
|
NALABOTHULA PARVATHAMMA
|
CANARA BANK(508532)
|
|
123
|
YEMMIGANUR
|
AP-13-021-007-010/010345
(K.THIMMAPURAM)
|
0213021000NRG23040520220583411
|
04/05/2022
|
Rama Krishna
|
0213021WL0012162
|
Rama Krishna
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921829996
|
|
RAMA KRISHNA BOYA
|
CANARA BANK(508532)
|
|
124
|
YEMMIGANUR
|
AP-13-021-007-010/010345
(K.THIMMAPURAM)
|
0213021000NRG23040520220583412
|
04/05/2022
|
Saraswati
|
0213021WL0012162
|
Saraswati
|
00078
|
CNRB0013378
|
659
|
659
|
Processed
|
03/06/2022
|
|
1921830009
|
|
BOYA SARASWATHI
|
CANARA BANK(508532)
|
|
125
|
YEMMIGANUR
|
AP-13-021-007-010/010388
(K.THIMMAPURAM)
|
0213021000NRG23040520220583414
|
04/05/2022
|
Jayamma
|
0213021WL0012162
|
Jayamma
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830023
|
|
JAYAMMA BOYA
|
CANARA BANK(508532)
|
|
126
|
YEMMIGANUR
|
AP-13-021-007-010/010399
(K.THIMMAPURAM)
|
0213021000NRG23040520220583415
|
04/05/2022
|
Erri Swaami
|
0213021WL0012162
|
Erri Swaami
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830032
|
|
BOYA VEERASWAMY
|
CANARA BANK(508532)
|
|
127
|
YEMMIGANUR
|
AP-13-021-007-010/010417
(K.THIMMAPURAM)
|
0213021000NRG23040520220583418
|
04/05/2022
|
Lakshmanna
|
0213021WL0012162
|
Lakshmanna
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830010
|
|
LAXMANNA BOYA
|
CANARA BANK(508532)
|
|
128
|
YEMMIGANUR
|
AP-13-021-007-010/010417
(K.THIMMAPURAM)
|
0213021000NRG23040520220583419
|
04/05/2022
|
Seetamma
|
0213021WL0012162
|
Seetamma
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830000
|
|
B SITHAMMA
|
CANARA BANK(508532)
|
|
129
|
YEMMIGANUR
|
AP-13-021-007-010/010445
(K.THIMMAPURAM)
|
0213021000NRG23040520220583421
|
04/05/2022
|
Padma
|
0213021WL0012162
|
Padma
|
00078
|
CNRB0013378
|
220
|
220
|
Processed
|
03/06/2022
|
|
1921830033
|
|
GUJJULA PADMA
|
CANARA BANK(508532)
|
|
130
|
YEMMIGANUR
|
AP-13-021-007-010/010445
(K.THIMMAPURAM)
|
0213021000NRG23040520220583420
|
04/05/2022
|
Urukundu
|
0213021WL0012162
|
Urukundu
|
00078
|
CNRB0013378
|
439
|
439
|
Processed
|
03/06/2022
|
|
1921829995
|
|
URUKUNDU BOYA
|
CANARA BANK(508532)
|
|
131
|
YEMMIGANUR
|
AP-13-021-007-010/010531
(K.THIMMAPURAM)
|
0213021000NRG23040520220583423
|
04/05/2022
|
sankaramma
|
0213021WL0012162
|
sankaramma
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830016
|
|
MRS KUMMARI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
YEMMIGANUR
|
AP-13-021-007-010/010533
(K.THIMMAPURAM)
|
0213021000NRG23040520220583424
|
04/05/2022
|
mahalaxmi
|
0213021WL0012162
|
mahalaxmi
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830022
|
|
BOYA MAHALAXMI
|
CANARA BANK(508532)
|
|
133
|
YEMMIGANUR
|
AP-13-021-007-010/010539
(K.THIMMAPURAM)
|
0213021000NRG23040520220583425
|
04/05/2022
|
Ramadevi
|
0213021WL0012162
|
Ramadevi
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830035
|
|
BOYA RAMADEVI
|
CANARA BANK(508532)
|
|
134
|
YEMMIGANUR
|
AP-13-021-007-010/010540
(K.THIMMAPURAM)
|
0213021000NRG23040520220583426
|
04/05/2022
|
Chinna Yankanna
|
0213021WL0012162
|
Chinna Yankanna
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830002
|
|
CHINNA YANKANNA
|
CANARA BANK(508532)
|
|
135
|
YEMMIGANUR
|
AP-13-021-007-010/010601
(K.THIMMAPURAM)
|
0213021000NRG23040520220583427
|
04/05/2022
|
Timmappa
|
0213021WL0012162
|
Timmappa
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830013
|
|
K THIMMAPPA
|
CANARA BANK(508532)
|
|
136
|
YEMMIGANUR
|
AP-13-021-007-010/010669
(K.THIMMAPURAM)
|
0213021000NRG23040520220583429
|
04/05/2022
|
jaya ramudu
|
0213021WL0012162
|
jaya ramudu
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830018
|
|
NALLABOTHULA JAYARAMUDU
|
CANARA BANK(508532)
|
|
137
|
YEMMIGANUR
|
AP-13-021-007-010/010707
(K.THIMMAPURAM)
|
0213021000NRG23040520220583431
|
04/05/2022
|
eranna
|
0213021WL0012162
|
eranna
|
00078
|
CNRB0013378
|
439
|
439
|
Processed
|
03/06/2022
|
|
1921830007
|
|
BOYA ERANNA
|
CANARA BANK(508532)
|
|
138
|
YEMMIGANUR
|
AP-13-021-007-010/010732
(K.THIMMAPURAM)
|
0213021000NRG23040520220583432
|
04/05/2022
|
padmavathi
|
0213021WL0012162
|
padmavathi
|
00078
|
CNRB0013378
|
659
|
659
|
Processed
|
03/06/2022
|
|
1921830017
|
|
BOYA PADMAVATHI
|
CANARA BANK(508532)
|
|
139
|
YEMMIGANUR
|
AP-13-021-007-010/010787
(K.THIMMAPURAM)
|
0213021000NRG23040520220583434
|
04/05/2022
|
Unnuramma
|
0213021WL0012162
|
Unnuramma
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830038
|
|
BOYA UNNURAMMA
|
CANARA BANK(508532)
|
|
140
|
YEMMIGANUR
|
AP-13-021-007-010/010787
(K.THIMMAPURAM)
|
0213021000NRG23040520220583433
|
04/05/2022
|
Veerabadra
|
0213021WL0012162
|
Veerabadra
|
00078
|
CNRB0013378
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830011
|
|
VEERABADRA BOYA
|
CANARA BANK(508532)
|
|
141
|
YEMMIGANUR
|
AP-13-021-007-010/010832
(K.THIMMAPURAM)
|
0213021000NRG23040520220583437
|
04/05/2022
|
HANUMANTHU
|
0213021WL0012162
|
HANUMANTHU
|
00078
|
CNRB0013378
|
439
|
439
|
Processed
|
03/06/2022
|
|
1921830024
|
|
HANUMANTHU BOYA
|
CANARA BANK(508532)
|
|
142
|
YEMMIGANUR
|
AP-13-021-007-010/010832
(K.THIMMAPURAM)
|
0213021000NRG23040520220583438
|
04/05/2022
|
PARVATHI
|
0213021WL0012162
|
PARVATHI
|
00078
|
CNRB0013378
|
659
|
659
|
Processed
|
03/06/2022
|
|
1921830034
|
|
GUJJULA PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33153
|
33153
|
|
|
|
|
|
|
|
|
143
|
YEMMIGANUR
|
AP-13-021-012-016/030732
(KANDANATHI)
|
0213021000NRG23040520220592756
|
04/05/2022
|
PADMAVATHI
|
0213021WL0012342
|
PADMAVATHI
|
00415
|
SBIN0000801
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921829991
|
|
MISS BUDURU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
144
|
YEMMIGANUR
|
AP-13-021-007-010/010035
(K.THIMMAPURAM)
|
0213021000NRG23040520220583379
|
04/05/2022
|
Shaaradamma
|
0213021WL0012162
|
Shaaradamma
|
00415
|
SBIN0000955
|
439
|
439
|
Processed
|
03/06/2022
|
|
1921829989
|
|
MRS KUMMARI SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
YEMMIGANUR
|
AP-13-021-007-010/010037
(K.THIMMAPURAM)
|
0213021000NRG23040520220583381
|
04/05/2022
|
Paarwati
|
0213021WL0012162
|
Paarwati
|
00415
|
SBIN0000955
|
659
|
659
|
Processed
|
03/06/2022
|
|
1921830041
|
|
MRS BOYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
YEMMIGANUR
|
AP-13-021-007-010/010601
(K.THIMMAPURAM)
|
0213021000NRG23040520220583428
|
04/05/2022
|
Madevi
|
0213021WL0012162
|
Madevi
|
00415
|
SBIN0000955
|
878
|
878
|
Processed
|
03/06/2022
|
|
1921830042
|
|
KUMMAIR MAHADEVI
|
CANARA BANK(508532)
|
|
147
|
YEMMIGANUR
|
AP-13-021-012-016/030011
(KANDANATHI)
|
0213021000NRG23040520220594358
|
04/05/2022
|
Hanumanthamma
|
0213021WL0012367
|
Hanumanthamma
|
00415
|
SBIN0000955
|
1341
|
1341
|
Processed
|
03/06/2022
|
|
1921830063
|
|
MRS KURUVA KATIKA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
YEMMIGANUR
|
AP-13-021-012-016/030011
(KANDANATHI)
|
0213021000NRG23040520220594360
|
04/05/2022
|
Hanumanthamma
|
0213021WL0012367
|
Hanumanthamma
|
00415
|
SBIN0000955
|
1341
|
1341
|
Processed
|
03/06/2022
|
|
1921830062
|
|
MRS KOWTIKI HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
YEMMIGANUR
|
AP-13-021-012-016/030011
(KANDANATHI)
|
0213021000NRG23040520220594357
|
04/05/2022
|
RANGASWMI
|
0213021WL0012367
|
RANGASWMI
|
00415
|
SBIN0000955
|
1118
|
1118
|
Processed
|
03/06/2022
|
|
1921830064
|
|
MR KURUVA KATIKA RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
150
|
YEMMIGANUR
|
AP-13-021-012-016/030015
(KANDANATHI)
|
0213021000NRG23040520220591596
|
04/05/2022
|
Parvatamma
|
0213021WL0012320
|
Parvatamma
|
00415
|
SBIN0000955
|
1435
|
1435
|
Processed
|
03/06/2022
|
|
1921830045
|
|
MISS KURUVA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
YEMMIGANUR
|
AP-13-021-012-016/030029
(KANDANATHI)
|
0213021000NRG23040520220591598
|
04/05/2022
|
Kistamma
|
0213021WL0012320
|
Kistamma
|
00415
|
SBIN0000955
|
1435
|
1435
|
Processed
|
03/06/2022
|
|
1921829974
|
|
MRS EDIGA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
YEMMIGANUR
|
AP-13-021-012-016/030029
(KANDANATHI)
|
0213021000NRG23040520220591597
|
04/05/2022
|
Kistayya
|
0213021WL0012320
|
Kistayya
|
00415
|
SBIN0000955
|
1435
|
1435
|
Processed
|
03/06/2022
|
|
1921830050
|
|
MR EDIGA KISTAIAHGOUD
|
STATE BANK OF INDIA(508548)
|
|
153
|
YEMMIGANUR
|
AP-13-021-012-016/030073
(KANDANATHI)
|
0213021000NRG23040520220594365
|
04/05/2022
|
Rafi
|
0213021WL0012367
|
Rafi
|
00415
|
SBIN0000955
|
1341
|
1341
|
Processed
|
03/06/2022
|
|
1921830053
|
|
MR PATHAN RAFI
|
STATE BANK OF INDIA(508548)
|
|
154
|
YEMMIGANUR
|
AP-13-021-012-016/030075
(KANDANATHI)
|
0213021000NRG23040520220591603
|
04/05/2022
|
Rameswaramma
|
0213021WL0012320
|
Rameswaramma
|
00415
|
SBIN0000955
|
1196
|
1196
|
Processed
|
03/06/2022
|
|
1921830060
|
|
MR KOUTIKI RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
YEMMIGANUR
|
AP-13-021-012-016/030079
(KANDANATHI)
|
0213021000NRG23040520220591604
|
04/05/2022
|
Mallesh
|
0213021WL0012320
|
Mallesh
|
00415
|
SBIN0000955
|
1435
|
1435
|
Processed
|
03/06/2022
|
|
1921829980
|
|
MR KURUVA MALLESH YEMMIGANUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
YEMMIGANUR
|
AP-13-021-012-016/030193
(KANDANATHI)
|
0213021000NRG23040520220591608
|
04/05/2022
|
Savithramma
|
0213021WL0012320
|
Savithramma
|
00415
|
SBIN0000955
|
1435
|
1435
|
Processed
|
03/06/2022
|
|
1921830055
|
|
MISS KURUVA GUDISE SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
YEMMIGANUR
|
AP-13-021-012-016/030253
(KANDANATHI)
|
0213021000NRG23040520220591611
|
04/05/2022
|
Lakshimi
|
0213021WL0012320
|
Lakshimi
|
00415
|
SBIN0000955
|
717
|
717
|
Processed
|
03/06/2022
|
|
1921830048
|
|
KURUVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
YEMMIGANUR
|
AP-13-021-012-016/030253
(KANDANATHI)
|
0213021000NRG23040520220591610
|
04/05/2022
|
Narasimulu
|
0213021WL0012320
|
Narasimulu
|
00415
|
SBIN0000955
|
717
|
717
|
Processed
|
03/06/2022
|
|
1921830049
|
|
MR KURUVA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
159
|
YEMMIGANUR
|
AP-13-021-012-016/030264
(KANDANATHI)
|
0213021000NRG23040520220594370
|
04/05/2022
|
Lakshimi
|
0213021WL0012367
|
Lakshimi
|
00415
|
SBIN0000955
|
1341
|
1341
|
Processed
|
03/06/2022
|
|
1921830051
|
|
MISS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
YEMMIGANUR
|
AP-13-021-012-016/030271
(KANDANATHI)
|
0213021000NRG23040520220592990
|
04/05/2022
|
Parwati
|
0213021WL0012346
|
Parwati
|
00415
|
SBIN0000955
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1921830054
|
|
MISS KURUVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
YEMMIGANUR
|
AP-13-021-012-016/030279
(KANDANATHI)
|
0213021000NRG23040520220592994
|
04/05/2022
|
Rangamma
|
0213021WL0012346
|
Rangamma
|
00415
|
SBIN0000955
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1921830040
|
|
MS KURUVA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
YEMMIGANUR
|
AP-13-021-012-016/030395
(KANDANATHI)
|
0213021000NRG23040520220592997
|
04/05/2022
|
SUNKULAMMA
|
0213021WL0012346
|
SUNKULAMMA
|
00415
|
SBIN0000955
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1921829985
|
|
MRS VADDE SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
YEMMIGANUR
|
AP-13-021-012-016/030463
(KANDANATHI)
|
0213021000NRG23040520220592733
|
04/05/2022
|
Nagaraju
|
0213021WL0012342
|
Nagaraju
|
00415
|
SBIN0000955
|
675
|
675
|
Processed
|
03/06/2022
|
|
1921830067
|
|
MR KURUVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
164
|
YEMMIGANUR
|
AP-13-021-012-016/030548
(KANDANATHI)
|
0213021000NRG23040520220592737
|
04/05/2022
|
SARASWATHI
|
0213021WL0012342
|
SARASWATHI
|
00415
|
SBIN0000955
|
450
|
450
|
Processed
|
03/06/2022
|
|
1921830059
|
|
MISS KURUVA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
YEMMIGANUR
|
AP-13-021-012-016/030572
(KANDANATHI)
|
0213021000NRG23040520220592738
|
04/05/2022
|
useni
|
0213021WL0012342
|
useni
|
00415
|
SBIN0000955
|
225
|
225
|
Processed
|
03/06/2022
|
|
1921830061
|
|
MR VADDE HUSSENI
|
STATE BANK OF INDIA(508548)
|
|
166
|
YEMMIGANUR
|
AP-13-021-012-016/030631
(KANDANATHI)
|
0213021000NRG23040520220592740
|
04/05/2022
|
Mallesh
|
0213021WL0012342
|
Mallesh
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921829978
|
|
Mr KURUVA MALLESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
YEMMIGANUR
|
AP-13-021-012-016/030632
(KANDANATHI)
|
0213021000NRG23040520220592742
|
04/05/2022
|
Mallesh
|
0213021WL0012342
|
Mallesh
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921830056
|
|
MRS KURUVA GUDISE MALLESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
YEMMIGANUR
|
AP-13-021-012-016/030633
(KANDANATHI)
|
0213021000NRG23040520220592744
|
04/05/2022
|
Ramanjini
|
0213021WL0012342
|
Ramanjini
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921830066
|
|
MR KOUTIKK RAMANJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
169
|
YEMMIGANUR
|
AP-13-021-012-016/030633
(KANDANATHI)
|
0213021000NRG23040520220592745
|
04/05/2022
|
Sujatha
|
0213021WL0012342
|
Sujatha
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921830057
|
|
MISS KOUTIKI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
YEMMIGANUR
|
AP-13-021-012-016/030635
(KANDANATHI)
|
0213021000NRG23040520220592748
|
04/05/2022
|
RAMESWARAMMA
|
0213021WL0012342
|
RAMESWARAMMA
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921830052
|
|
MISS KURUVA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
YEMMIGANUR
|
AP-13-021-012-016/030668
(KANDANATHI)
|
0213021000NRG23040520220592750
|
04/05/2022
|
DASTAGIRAMMA
|
0213021WL0012342
|
DASTAGIRAMMA
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921830058
|
|
MISS KATIKE DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
YEMMIGANUR
|
AP-13-021-012-016/030714
(KANDANATHI)
|
0213021000NRG23040520220592752
|
04/05/2022
|
Jayalakshmi
|
0213021WL0012342
|
Jayalakshmi
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921830046
|
|
MISS KURUVA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
YEMMIGANUR
|
AP-13-021-012-016/030714
(KANDANATHI)
|
0213021000NRG23040520220592751
|
04/05/2022
|
Narasappa
|
0213021WL0012342
|
Narasappa
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921830047
|
|
MR KURUVA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
YEMMIGANUR
|
AP-13-021-012-016/030735
(KANDANATHI)
|
0213021000NRG23040520220592757
|
04/05/2022
|
VEERANAGUDU
|
0213021WL0012342
|
VEERANAGUDU
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921830044
|
|
MR BUDDIRAPPAGARI VEERANAGUDU
|
STATE BANK OF INDIA(508548)
|
|
175
|
YEMMIGANUR
|
AP-13-021-014-018/010001
(MALAKAPURAM)
|
0213021000NRG23040520220584308
|
04/05/2022
|
Lakshmi
|
0213021WL0012184
|
Lakshmi
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829975
|
|
Mrs LAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
YEMMIGANUR
|
AP-13-021-014-018/010009
(MALAKAPURAM)
|
0213021000NRG23040520220584315
|
04/05/2022
|
Rangamma
|
0213021WL0012184
|
Rangamma
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829976
|
|
MRS GOLLA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
YEMMIGANUR
|
AP-13-021-014-018/010015
(MALAKAPURAM)
|
0213021000NRG23040520220584318
|
04/05/2022
|
Adavi Raamudu
|
0213021WL0012184
|
Adavi Raamudu
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829983
|
|
MR ADAVI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
178
|
YEMMIGANUR
|
AP-13-021-014-018/010021
(MALAKAPURAM)
|
0213021000NRG23040520220584330
|
04/05/2022
|
Nagendramma
|
0213021WL0012184
|
Nagendramma
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829971
|
|
MRS BOYA NAGANDRAMMA WO THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
YEMMIGANUR
|
AP-13-021-014-018/010023
(MALAKAPURAM)
|
0213021000NRG23040520220584332
|
04/05/2022
|
Saraswati
|
0213021WL0012184
|
Saraswati
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829973
|
|
MRS JANGAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
YEMMIGANUR
|
AP-13-021-014-018/010036
(MALAKAPURAM)
|
0213021000NRG23040520220584342
|
04/05/2022
|
Venkateswaaramma
|
0213021WL0012184
|
Venkateswaaramma
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830039
|
|
MRS GOLLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
YEMMIGANUR
|
AP-13-021-014-018/010052
(MALAKAPURAM)
|
0213021000NRG23040520220584351
|
04/05/2022
|
Saavitri
|
0213021WL0012184
|
Saavitri
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829988
|
|
MISS SAVEETHRAMMA BOYA B
|
STATE BANK OF INDIA(508548)
|
|
182
|
YEMMIGANUR
|
AP-13-021-014-018/010064
(MALAKAPURAM)
|
0213021000NRG23040520220584352
|
04/05/2022
|
Pedda Ranganna
|
0213021WL0012184
|
Pedda Ranganna
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829979
|
|
Mr Boya Ranganna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
YEMMIGANUR
|
AP-13-021-014-018/010092
(MALAKAPURAM)
|
0213021000NRG23040520220584372
|
04/05/2022
|
Hanumanthu
|
0213021WL0012184
|
Hanumanthu
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829984
|
|
Mr HANUMANTHU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
YEMMIGANUR
|
AP-13-021-014-018/010092
(MALAKAPURAM)
|
0213021000NRG23040520220584373
|
04/05/2022
|
Jaya Lakshmi
|
0213021WL0012184
|
Jaya Lakshmi
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829981
|
|
Mrs JAYALAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
YEMMIGANUR
|
AP-13-021-014-018/010093
(MALAKAPURAM)
|
0213021000NRG23040520220584375
|
04/05/2022
|
Anantalakshi
|
0213021WL0012184
|
Anantalakshi
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829977
|
|
Mrs BOYA ANANTHA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
YEMMIGANUR
|
AP-13-021-014-018/010105
(MALAKAPURAM)
|
0213021000NRG23040520220584380
|
04/05/2022
|
Masidu
|
0213021WL0012184
|
Masidu
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829982
|
|
MR BARIKI MASIDU
|
STATE BANK OF INDIA(508548)
|
|
187
|
YEMMIGANUR
|
AP-13-021-014-018/010150
(MALAKAPURAM)
|
0213021000NRG23040520220584398
|
04/05/2022
|
Mekala Pedda Narasimudu
|
0213021WL0012184
|
Mekala Pedda Narasimudu
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829987
|
|
MR MEKALA PEDDA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
188
|
YEMMIGANUR
|
AP-13-021-014-018/010158
(MALAKAPURAM)
|
0213021000NRG23040520220584404
|
04/05/2022
|
Rajeswari
|
0213021WL0012184
|
Rajeswari
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829972
|
|
Mrs GOLLA RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
YEMMIGANUR
|
AP-13-021-014-018/010176
(MALAKAPURAM)
|
0213021000NRG23040520220584405
|
04/05/2022
|
Marenna
|
0213021WL0012184
|
Marenna
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829986
|
|
MR B MARENNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
YEMMIGANUR
|
AP-13-021-014-018/010187
(MALAKAPURAM)
|
0213021000NRG23040520220584411
|
04/05/2022
|
Hanumantamma
|
0213021WL0012184
|
Hanumantamma
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829990
|
|
MS GOLLA HANUMATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
YEMMIGANUR
|
AP-13-021-014-018/010204
(MALAKAPURAM)
|
0213021000NRG23040520220584419
|
04/05/2022
|
Pushpavati
|
0213021WL0012184
|
Pushpavati
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921829970
|
|
MRS K PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
YEMMIGANUR
|
AP-13-021-014-018/010212
(MALAKAPURAM)
|
0213021000NRG23040520220584426
|
04/05/2022
|
Ayyappa
|
0213021WL0012184
|
Ayyappa
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830043
|
|
MR BANDAKOTTHURU AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39269
|
39269
|
|
|
|
|
|
|
|
|
193
|
YEMMIGANUR
|
AP-13-021-014-018/010034
(MALAKAPURAM)
|
0213021000NRG23040520220584339
|
04/05/2022
|
Kuruva Narasanna
|
0213021WL0012184
|
Kuruva Narasanna
|
00415
|
SBIN0021049
|
420
|
420
|
Processed
|
03/06/2022
|
|
1921830069
|
|
Mr NARASANNA KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
194
|
YEMMIGANUR
|
AP-13-021-012-016/030015
(KANDANATHI)
|
0213021000NRG23040520220591595
|
04/05/2022
|
Nagaraju
|
0213021WL0012320
|
Nagaraju
|
00468
|
UBIN0806528
|
1435
|
1435
|
Processed
|
03/06/2022
|
|
1921829934
|
|
KURUVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
195
|
YEMMIGANUR
|
AP-13-021-012-016/030018
(KANDANATHI)
|
0213021000NRG23040520220594361
|
04/05/2022
|
Keshanna
|
0213021WL0012367
|
Keshanna
|
00468
|
UBIN0806528
|
1341
|
1341
|
Processed
|
03/06/2022
|
|
1921829957
|
|
KURUVA KESHANNA
|
UNION BANK OF INDIA(508500)
|
|
196
|
YEMMIGANUR
|
AP-13-021-012-016/030043
(KANDANATHI)
|
0213021000NRG23040520220591600
|
04/05/2022
|
LAKSHMI
|
0213021WL0012320
|
LAKSHMI
|
00468
|
UBIN0806528
|
1435
|
1435
|
Processed
|
03/06/2022
|
|
1921829944
|
|
KURUVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
YEMMIGANUR
|
AP-13-021-012-016/030043
(KANDANATHI)
|
0213021000NRG23040520220591599
|
04/05/2022
|
SUGURAPPA
|
0213021WL0012320
|
SUGURAPPA
|
00468
|
UBIN0806528
|
1435
|
1435
|
Processed
|
03/06/2022
|
|
1921829939
|
|
KURUVA SUGURAPPA
|
UNION BANK OF INDIA(508500)
|
|
198
|
YEMMIGANUR
|
AP-13-021-012-016/030071
(KANDANATHI)
|
0213021000NRG23040520220594364
|
04/05/2022
|
Shabana
|
0213021WL0012367
|
Shabana
|
00468
|
UBIN0806528
|
1341
|
1341
|
Processed
|
03/06/2022
|
|
1921829937
|
|
PATAN SABANA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
YEMMIGANUR
|
AP-13-021-012-016/030073
(KANDANATHI)
|
0213021000NRG23040520220594367
|
04/05/2022
|
RAJIYA BEE
|
0213021WL0012367
|
RAJIYA BEE
|
00468
|
UBIN0806528
|
1118
|
1118
|
Processed
|
03/06/2022
|
|
1921829954
|
|
PATHAN RAZIYA
|
UNION BANK OF INDIA(508500)
|
|
200
|
YEMMIGANUR
|
AP-13-021-012-016/030073
(KANDANATHI)
|
0213021000NRG23040520220594366
|
04/05/2022
|
Ramjan
|
0213021WL0012367
|
Ramjan
|
00468
|
UBIN0806528
|
447
|
447
|
Processed
|
03/06/2022
|
|
1921829941
|
|
MR PATHAN RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
YEMMIGANUR
|
AP-13-021-012-016/030075
(KANDANATHI)
|
0213021000NRG23040520220591602
|
04/05/2022
|
Anjinayya
|
0213021WL0012320
|
Anjinayya
|
00468
|
UBIN0806528
|
1196
|
1196
|
Processed
|
03/06/2022
|
|
1921829935
|
|
KURUVA ANJENAIAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
YEMMIGANUR
|
AP-13-021-012-016/030191
(KANDANATHI)
|
0213021000NRG23040520220591606
|
04/05/2022
|
Lakshmi
|
0213021WL0012320
|
Lakshmi
|
00468
|
UBIN0806528
|
1435
|
1435
|
Processed
|
03/06/2022
|
|
1921829947
|
|
KURUVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
YEMMIGANUR
|
AP-13-021-012-016/030191
(KANDANATHI)
|
0213021000NRG23040520220591605
|
04/05/2022
|
Useni
|
0213021WL0012320
|
Useni
|
00468
|
UBIN0806528
|
1435
|
1435
|
Processed
|
03/06/2022
|
|
1921829940
|
|
KURUVA USENI
|
UNION BANK OF INDIA(508500)
|
|
204
|
YEMMIGANUR
|
AP-13-021-012-016/030193
(KANDANATHI)
|
0213021000NRG23040520220591607
|
04/05/2022
|
Mallaiah
|
0213021WL0012320
|
Mallaiah
|
00468
|
UBIN0806528
|
1435
|
1435
|
Processed
|
03/06/2022
|
|
1921829943
|
|
KURUVA GUDISE MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
205
|
YEMMIGANUR
|
AP-13-021-012-016/030240
(KANDANATHI)
|
0213021000NRG23040520220591609
|
04/05/2022
|
NARASIMHULU
|
0213021WL0012320
|
NARASIMHULU
|
00468
|
UBIN0806528
|
1435
|
1435
|
Processed
|
03/06/2022
|
|
1921829938
|
|
KURUVA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
206
|
YEMMIGANUR
|
AP-13-021-012-016/030264
(KANDANATHI)
|
0213021000NRG23040520220594368
|
04/05/2022
|
Narasimulu
|
0213021WL0012367
|
Narasimulu
|
00468
|
UBIN0806528
|
1341
|
1341
|
Processed
|
03/06/2022
|
|
1921829931
|
|
KURUVA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
207
|
YEMMIGANUR
|
AP-13-021-012-016/030271
(KANDANATHI)
|
0213021000NRG23040520220592989
|
04/05/2022
|
SIVANNA
|
0213021WL0012346
|
SIVANNA
|
00468
|
UBIN0806528
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1921829930
|
|
KURUVA SIVANNA
|
UNION BANK OF INDIA(508500)
|
|
208
|
YEMMIGANUR
|
AP-13-021-012-016/030272
(KANDANATHI)
|
0213021000NRG23040520220594372
|
04/05/2022
|
Govindamma
|
0213021WL0012367
|
Govindamma
|
00468
|
UBIN0806528
|
1118
|
1118
|
Processed
|
03/06/2022
|
|
1921829958
|
|
KURUVA NALAGADUDDI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
YEMMIGANUR
|
AP-13-021-012-016/030272
(KANDANATHI)
|
0213021000NRG23040520220594371
|
04/05/2022
|
Ramudu
|
0213021WL0012367
|
Ramudu
|
00468
|
UBIN0806528
|
1341
|
1341
|
Processed
|
03/06/2022
|
|
1921829929
|
|
MR KURUVA NALAGADUDDI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
210
|
YEMMIGANUR
|
AP-13-021-012-016/030278
(KANDANATHI)
|
0213021000NRG23040520220592992
|
04/05/2022
|
BADESAB
|
0213021WL0012346
|
BADESAB
|
00468
|
UBIN0806528
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1921829955
|
|
KATIKE BADE SAB
|
UNION BANK OF INDIA(508500)
|
|
211
|
YEMMIGANUR
|
AP-13-021-012-016/030278
(KANDANATHI)
|
0213021000NRG23040520220592991
|
04/05/2022
|
RAMEJA
|
0213021WL0012346
|
RAMEJA
|
00468
|
UBIN0806528
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1921829959
|
|
KATIKE RAMEEZAN
|
UNION BANK OF INDIA(508500)
|
|
212
|
YEMMIGANUR
|
AP-13-021-012-016/030291
(KANDANATHI)
|
0213021000NRG23040520220594373
|
04/05/2022
|
Taayanna
|
0213021WL0012367
|
Taayanna
|
00468
|
UBIN0806528
|
1341
|
1341
|
Processed
|
03/06/2022
|
|
1921830068
|
|
KURUVA THAYANNA
|
UNION BANK OF INDIA(508500)
|
|
213
|
YEMMIGANUR
|
AP-13-021-012-016/030320
(KANDANATHI)
|
0213021000NRG23040520220592995
|
04/05/2022
|
Hanumappa Nayudu
|
0213021WL0012346
|
Hanumappa Nayudu
|
00468
|
UBIN0806528
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1921829932
|
|
MR KAMMA HANUMAPPA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
YEMMIGANUR
|
AP-13-021-012-016/030398
(KANDANATHI)
|
0213021000NRG23040520220592999
|
04/05/2022
|
Tulashamma
|
0213021WL0012346
|
Tulashamma
|
00468
|
UBIN0806528
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1921829950
|
|
ULUVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
YEMMIGANUR
|
AP-13-021-012-016/030400
(KANDANATHI)
|
0213021000NRG23040520220593000
|
04/05/2022
|
Rameswaramma
|
0213021WL0012346
|
Rameswaramma
|
00468
|
UBIN0806528
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1921829945
|
|
KURUVA MANUKINDA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
YEMMIGANUR
|
AP-13-021-012-016/030542
(KANDANATHI)
|
0213021000NRG23040520220592735
|
04/05/2022
|
kondayya
|
0213021WL0012342
|
kondayya
|
00468
|
UBIN0806528
|
900
|
900
|
Rejected
|
03/06/2022
|
|
1921829933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
YEMMIGANUR
|
AP-13-021-012-016/030572
(KANDANATHI)
|
0213021000NRG23040520220592739
|
04/05/2022
|
nagamma
|
0213021WL0012342
|
nagamma
|
00468
|
UBIN0806528
|
450
|
450
|
Processed
|
03/06/2022
|
|
1921829948
|
|
VADDE NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
YEMMIGANUR
|
AP-13-021-012-016/030631
(KANDANATHI)
|
0213021000NRG23040520220592741
|
04/05/2022
|
Rameswaramma
|
0213021WL0012342
|
Rameswaramma
|
00468
|
UBIN0806528
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921829953
|
|
KURUVA RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
YEMMIGANUR
|
AP-13-021-012-016/030632
(KANDANATHI)
|
0213021000NRG23040520220592743
|
04/05/2022
|
Susheela
|
0213021WL0012342
|
Susheela
|
00468
|
UBIN0806528
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921829946
|
|
GUDISE SUSEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
YEMMIGANUR
|
AP-13-021-012-016/030634
(KANDANATHI)
|
0213021000NRG23040520220592746
|
04/05/2022
|
KURUVA VEERA NAGAPPA
|
0213021WL0012342
|
KURUVA VEERA NAGAPPA
|
00468
|
UBIN0806528
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921829952
|
|
KURUVA VEERA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
221
|
YEMMIGANUR
|
AP-13-021-012-016/030668
(KANDANATHI)
|
0213021000NRG23040520220592749
|
04/05/2022
|
Shekshavali
|
0213021WL0012342
|
Shekshavali
|
00468
|
UBIN0806528
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921829936
|
|
KATIKE SHAIKSHAVALI
|
UNION BANK OF INDIA(508500)
|
|
222
|
YEMMIGANUR
|
AP-13-021-012-016/030715
(KANDANATHI)
|
0213021000NRG23040520220592753
|
04/05/2022
|
Eswarappa
|
0213021WL0012342
|
Eswarappa
|
00468
|
UBIN0806528
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921829942
|
|
KURUVA ESWARAPPA
|
UNION BANK OF INDIA(508500)
|
|
223
|
YEMMIGANUR
|
AP-13-021-012-016/030732
(KANDANATHI)
|
0213021000NRG23040520220592755
|
04/05/2022
|
CHINNA RANGA SWAMY
|
0213021WL0012342
|
CHINNA RANGA SWAMY
|
00468
|
UBIN0806528
|
900
|
900
|
Processed
|
03/06/2022
|
|
1921829951
|
|
KAMBALADINNE CHINNA RANGA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
224
|
YEMMIGANUR
|
AP-13-021-012-016/030735
(KANDANATHI)
|
0213021000NRG23040520220592758
|
04/05/2022
|
SARASWATHI
|
0213021WL0012342
|
SARASWATHI
|
00468
|
UBIN0806528
|
675
|
675
|
Processed
|
03/06/2022
|
|
1921829960
|
|
BUDDIRAPPAGARI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
YEMMIGANUR
|
AP-13-021-012-016/030737
(KANDANATHI)
|
0213021000NRG23040520220594374
|
04/05/2022
|
MA BASHA
|
0213021WL0012367
|
MA BASHA
|
00468
|
UBIN0806528
|
1341
|
1341
|
Processed
|
03/06/2022
|
|
1921829949
|
|
KATIKA MUSLIM MA BASHA
|
UNION BANK OF INDIA(508500)
|
|
226
|
YEMMIGANUR
|
AP-13-021-012-016/030737
(KANDANATHI)
|
0213021000NRG23040520220594375
|
04/05/2022
|
SHEKHAN BEE
|
0213021WL0012367
|
SHEKHAN BEE
|
00468
|
UBIN0806528
|
1341
|
1341
|
Processed
|
03/06/2022
|
|
1921829956
|
|
KATIKA MUSLIM SHEKHAN BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38728
|
38728
|
|
|
|
|
|
|
|
|
227
|
YEMMIGANUR
|
AP-13-021-012-016/030069
(KANDANATHI)
|
0213021000NRG23040520220594363
|
04/05/2022
|
Jaya Lakshmi
|
0213021WL0012367
|
Jaya Lakshmi
|
00468
|
UBIN0918938
|
1118
|
1118
|
Processed
|
03/06/2022
|
|
1921829961
|
|
TELUGU JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155312
|
155312
|
|
|
|
|
|
|
|