|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thallur
|
AP-08-015-006-005/010374
(THALLUR)
|
0208015000NRG23210620223101968
|
21/06/2022
|
subbulu
|
0208015WL0051479
|
subbulu
|
00045
|
BARB0ONGOLE
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722191
|
|
YARAJARLA SUBBULAMMA
|
CANARA BANK(508532)
|
|
2
|
Thallur
|
AP-08-015-006-005/011243
(THALLUR)
|
0208015000NRG23210620223101809
|
21/06/2022
|
KOTHA DEVA VARMA
|
0208015WL0051478
|
KOTHA DEVA VARMA
|
00045
|
BARB0ONGOLE
|
600
|
600
|
Processed
|
29/07/2022
|
|
3402722163
|
|
KOTTA DEVAVARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-006-005/010008
(THALLUR)
|
0208015000NRG23210620223101748
|
21/06/2022
|
Sujatha
|
0208015WL0051478
|
Sujatha
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722175
|
|
DASARI SUJATHA
|
CANARA BANK(508532)
|
|
4
|
Thallur
|
AP-08-015-006-005/010011
(THALLUR)
|
0208015000NRG23210620223101749
|
21/06/2022
|
SUNITHA
|
0208015WL0051478
|
SUNITHA
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722292
|
|
ANAPARTHI SUNITHA
|
CANARA BANK(508532)
|
|
5
|
Thallur
|
AP-08-015-006-005/010012
(THALLUR)
|
0208015000NRG23210620223101752
|
21/06/2022
|
elisamma
|
0208015WL0051478
|
elisamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Thallur
|
AP-08-015-006-005/010012
(THALLUR)
|
0208015000NRG23210620223101750
|
21/06/2022
|
Narasayya
|
0208015WL0051478
|
Narasayya
|
00078
|
CNRB0013671
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Thallur
|
AP-08-015-006-005/010012
(THALLUR)
|
0208015000NRG23210620223101751
|
21/06/2022
|
Punnamma
|
0208015WL0051478
|
Punnamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722199
|
|
TATAPUDI PUNNAMMA
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-006-005/010020
(THALLUR)
|
0208015000NRG23210620223101940
|
21/06/2022
|
Ramanjaneyulu
|
0208015WL0051479
|
Ramanjaneyulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722210
|
|
THIPPABATTINA RAMANJAIAH ALIAS RAMA
|
CANARA BANK(508532)
|
|
9
|
Thallur
|
AP-08-015-006-005/010024
(THALLUR)
|
0208015000NRG23210620223101753
|
21/06/2022
|
John Prakash
|
0208015WL0051478
|
John Prakash
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722346
|
|
ANUPATHI JOHN PRAKASH
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-006-005/010024
(THALLUR)
|
0208015000NRG23210620223101754
|
21/06/2022
|
Ravanamma
|
0208015WL0051478
|
Ravanamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722328
|
|
ANAPARTHI RAMANAMMA
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-006-005/010026
(THALLUR)
|
0208015000NRG23210620223101758
|
21/06/2022
|
Dhanamma
|
0208015WL0051478
|
Dhanamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722168
|
|
A DHANAMMA
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-006-005/010026
(THALLUR)
|
0208015000NRG23210620223101757
|
21/06/2022
|
Nageswara Rao
|
0208015WL0051478
|
Nageswara Rao
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722184
|
|
ANAPARTI ANANDA RAO
|
CANARA BANK(508532)
|
|
13
|
Thallur
|
AP-08-015-006-005/010029
(THALLUR)
|
0208015000NRG23210620223101760
|
21/06/2022
|
Elisha
|
0208015WL0051478
|
Elisha
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722222
|
|
ANAPARTHI ELISHA ELISHA
|
CANARA BANK(508532)
|
|
14
|
Thallur
|
AP-08-015-006-005/010029
(THALLUR)
|
0208015000NRG23210620223101761
|
21/06/2022
|
Pramalika
|
0208015WL0051478
|
Pramalika
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722295
|
|
ANUPARTHI PRAVALLIKA
|
CANARA BANK(508532)
|
|
15
|
Thallur
|
AP-08-015-006-005/010030
(THALLUR)
|
0208015000NRG23210620223101763
|
21/06/2022
|
Aruna
|
0208015WL0051478
|
Aruna
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722228
|
|
ANAPARTHI ARUNA
|
CANARA BANK(508532)
|
|
16
|
Thallur
|
AP-08-015-006-005/010030
(THALLUR)
|
0208015000NRG23210620223101762
|
21/06/2022
|
Chinna Koteswara Rao
|
0208015WL0051478
|
Chinna Koteswara Rao
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722214
|
|
ANAPARTHI CHINA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
17
|
Thallur
|
AP-08-015-006-005/010033
(THALLUR)
|
0208015000NRG23210620223101764
|
21/06/2022
|
Sowbhagyam
|
0208015WL0051478
|
Sowbhagyam
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722280
|
|
ANAPARTHI SOWBHAGYA
|
CANARA BANK(508532)
|
|
18
|
Thallur
|
AP-08-015-006-005/010035
(THALLUR)
|
0208015000NRG23210620223101765
|
21/06/2022
|
Balamma
|
0208015WL0051478
|
Balamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722238
|
|
BALANARASAMMA ANUPA RTHI
|
CANARA BANK(508532)
|
|
19
|
Thallur
|
AP-08-015-006-005/010042
(THALLUR)
|
0208015000NRG23210620223101766
|
21/06/2022
|
Prabhavathi
|
0208015WL0051478
|
Prabhavathi
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722224
|
|
ANAPARTHI PRABHAVATHI
|
CANARA BANK(508532)
|
|
20
|
Thallur
|
AP-08-015-006-005/010045
(THALLUR)
|
0208015000NRG23210620223101768
|
21/06/2022
|
Ramaiah
|
0208015WL0051478
|
Ramaiah
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722276
|
|
ILADI RAMAIAH
|
CANARA BANK(508532)
|
|
21
|
Thallur
|
AP-08-015-006-005/010049
(THALLUR)
|
0208015000NRG23210620223101769
|
21/06/2022
|
Sunitha
|
0208015WL0051478
|
Sunitha
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722296
|
|
TATAPUDI SUNEETHA
|
CANARA BANK(508532)
|
|
22
|
Thallur
|
AP-08-015-006-005/010066
(THALLUR)
|
0208015000NRG23210620223101770
|
21/06/2022
|
Ramulu
|
0208015WL0051478
|
Ramulu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722243
|
|
RAMULU NAMBURI
|
CANARA BANK(508532)
|
|
23
|
Thallur
|
AP-08-015-006-005/010072
(THALLUR)
|
0208015000NRG23210620223102612
|
21/06/2022
|
Surendra Reddy
|
0208015WL0051484
|
Surendra Reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Thallur
|
AP-08-015-006-005/010084
(THALLUR)
|
0208015000NRG23210620223101771
|
21/06/2022
|
Vishrantam
|
0208015WL0051478
|
Vishrantam
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722257
|
|
PALEPOGU VISRANTHAMM
|
CANARA BANK(508532)
|
|
25
|
Thallur
|
AP-08-015-006-005/010091
(THALLUR)
|
0208015000NRG23210620223102613
|
21/06/2022
|
Singamma
|
0208015WL0051484
|
Singamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402722176
|
|
K SINGAMMA
|
CANARA BANK(508532)
|
|
26
|
Thallur
|
AP-08-015-006-005/010106
(THALLUR)
|
0208015000NRG23210620223102614
|
21/06/2022
|
Ramesh
|
0208015WL0051484
|
Ramesh
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722236
|
|
MR PENDYALA RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thallur
|
AP-08-015-006-005/010138
(THALLUR)
|
0208015000NRG23210620223102007
|
21/06/2022
|
Anjamma
|
0208015WL0051481
|
Anjamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722208
|
|
PURIMITLA ANJAMMA
|
CANARA BANK(508532)
|
|
28
|
Thallur
|
AP-08-015-006-005/010138
(THALLUR)
|
0208015000NRG23210620223102006
|
21/06/2022
|
Erukalayya
|
0208015WL0051481
|
Erukalayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722306
|
|
Mr Poorimetla Yerukalaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Thallur
|
AP-08-015-006-005/010145
(THALLUR)
|
0208015000NRG23210620223102616
|
21/06/2022
|
Rootu
|
0208015WL0051484
|
Rootu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402722294
|
|
KAMBAMPATI RUTAMMA
|
CANARA BANK(508532)
|
|
30
|
Thallur
|
AP-08-015-006-005/010145
(THALLUR)
|
0208015000NRG23210620223102615
|
21/06/2022
|
Salman
|
0208015WL0051484
|
Salman
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402722232
|
|
KAMBAMPATI SALMON
|
CANARA BANK(508532)
|
|
31
|
Thallur
|
AP-08-015-006-005/010157
(THALLUR)
|
0208015000NRG23210620223102008
|
21/06/2022
|
Ankaiah
|
0208015WL0051481
|
Ankaiah
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722390
|
|
K MANOHARAMMA
|
CANARA BANK(508532)
|
|
32
|
Thallur
|
AP-08-015-006-005/010157
(THALLUR)
|
0208015000NRG23210620223102009
|
21/06/2022
|
Koteswaramma
|
0208015WL0051481
|
Koteswaramma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722201
|
|
KHAMBHAPATI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
33
|
Thallur
|
AP-08-015-006-005/010161
(THALLUR)
|
0208015000NRG23210620223101772
|
21/06/2022
|
Sugunamma
|
0208015WL0051478
|
Sugunamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722317
|
|
NAGIRIKANTI SUGUNAMMA
|
CANARA BANK(508532)
|
|
34
|
Thallur
|
AP-08-015-006-005/010202
(THALLUR)
|
0208015000NRG23210620223102617
|
21/06/2022
|
Jayarami Reddy
|
0208015WL0051484
|
Jayarami Reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722185
|
|
IDAMAKANTI JAYARAMI REDDY
|
CANARA BANK(508532)
|
|
35
|
Thallur
|
AP-08-015-006-005/010216
(THALLUR)
|
0208015000NRG23210620223102618
|
21/06/2022
|
Sampurna
|
0208015WL0051484
|
Sampurna
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402722266
|
|
ANUPARTHI SAMPURNA
|
CANARA BANK(508532)
|
|
36
|
Thallur
|
AP-08-015-006-005/010223
(THALLUR)
|
0208015000NRG23210620223101773
|
21/06/2022
|
Rahelu
|
0208015WL0051478
|
Rahelu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722270
|
|
MANDA RAHELU
|
CANARA BANK(508532)
|
|
37
|
Thallur
|
AP-08-015-006-005/010228
(THALLUR)
|
0208015000NRG23210620223101774
|
21/06/2022
|
Sampurna
|
0208015WL0051478
|
Sampurna
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722258
|
|
KOTTAPALLI SAMPURNA
|
CANARA BANK(508532)
|
|
38
|
Thallur
|
AP-08-015-006-005/010229
(THALLUR)
|
0208015000NRG23210620223101775
|
21/06/2022
|
Yesteramma
|
0208015WL0051478
|
Yesteramma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402722331
|
|
MANDA ESTERAMMA
|
CANARA BANK(508532)
|
|
39
|
Thallur
|
AP-08-015-006-005/010232
(THALLUR)
|
0208015000NRG23210620223101776
|
21/06/2022
|
Aruna
|
0208015WL0051478
|
Aruna
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722240
|
|
ANUPARTHI ARUNA
|
CANARA BANK(508532)
|
|
40
|
Thallur
|
AP-08-015-006-005/010235
(THALLUR)
|
0208015000NRG23210620223101777
|
21/06/2022
|
Subbulu
|
0208015WL0051478
|
Subbulu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722297
|
|
ANUPARTHI SUBBULU
|
CANARA BANK(508532)
|
|
41
|
Thallur
|
AP-08-015-006-005/010245
(THALLUR)
|
0208015000NRG23210620223102619
|
21/06/2022
|
Kantamma
|
0208015WL0051484
|
Kantamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402722293
|
|
AnaparthiKanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Thallur
|
AP-08-015-006-005/010246
(THALLUR)
|
0208015000NRG23210620223101779
|
21/06/2022
|
Chinnayya
|
0208015WL0051478
|
Chinnayya
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722170
|
|
MANDA CHINNAIAH
|
CANARA BANK(508532)
|
|
43
|
Thallur
|
AP-08-015-006-005/010250
(THALLUR)
|
0208015000NRG23210620223101780
|
21/06/2022
|
Bala Kotamma
|
0208015WL0051478
|
Bala Kotamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722198
|
|
ANAPARTHY BALA KOTAMMA
|
CANARA BANK(508532)
|
|
44
|
Thallur
|
AP-08-015-006-005/010252
(THALLUR)
|
0208015000NRG23210620223101782
|
21/06/2022
|
Karunamma
|
0208015WL0051478
|
Karunamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722262
|
|
ANAPRRTHY KARUNAMMA
|
CANARA BANK(508532)
|
|
45
|
Thallur
|
AP-08-015-006-005/010253
(THALLUR)
|
0208015000NRG23210620223101783
|
21/06/2022
|
Subbulu
|
0208015WL0051478
|
Subbulu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722203
|
|
PALAPARTHY SUBBULU
|
CANARA BANK(508532)
|
|
46
|
Thallur
|
AP-08-015-006-005/010254
(THALLUR)
|
0208015000NRG23210620223102620
|
21/06/2022
|
mangamma
|
0208015WL0051484
|
mangamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402722165
|
|
ANAPARTHI MANGAMMA
|
CANARA BANK(508532)
|
|
47
|
Thallur
|
AP-08-015-006-005/010255
(THALLUR)
|
0208015000NRG23210620223101941
|
21/06/2022
|
Yesamma
|
0208015WL0051479
|
Yesamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402722200
|
|
DAMMU YESODAMMA
|
CANARA BANK(508532)
|
|
48
|
Thallur
|
AP-08-015-006-005/010257
(THALLUR)
|
0208015000NRG23210620223101942
|
21/06/2022
|
Kantamma
|
0208015WL0051479
|
Kantamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722315
|
|
NUKATHOTI KANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Thallur
|
AP-08-015-006-005/010262
(THALLUR)
|
0208015000NRG23210620223101943
|
21/06/2022
|
Anjayya
|
0208015WL0051479
|
Anjayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722181
|
|
TIPPABATHINA ANJAIAH
|
CANARA BANK(508532)
|
|
50
|
Thallur
|
AP-08-015-006-005/010262
(THALLUR)
|
0208015000NRG23210620223101944
|
21/06/2022
|
Hymavathi
|
0208015WL0051479
|
Hymavathi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722269
|
|
TIPPABATINAHYMAVATHI
|
CANARA BANK(508532)
|
|
51
|
Thallur
|
AP-08-015-006-005/010265
(THALLUR)
|
0208015000NRG23210620223101945
|
21/06/2022
|
Bharatamma
|
0208015WL0051479
|
Bharatamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722337
|
|
BANTUPALLI BHARATHAMMA
|
CANARA BANK(508532)
|
|
52
|
Thallur
|
AP-08-015-006-005/010268
(THALLUR)
|
0208015000NRG23210620223101946
|
21/06/2022
|
Siromani
|
0208015WL0051479
|
Siromani
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722221
|
|
MADDULURI SIROMANI
|
CANARA BANK(508532)
|
|
53
|
Thallur
|
AP-08-015-006-005/010272
(THALLUR)
|
0208015000NRG23210620223101948
|
21/06/2022
|
Anjamma
|
0208015WL0051479
|
Anjamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722344
|
|
BALLI ANJAMMA
|
CANARA BANK(508532)
|
|
54
|
Thallur
|
AP-08-015-006-005/010272
(THALLUR)
|
0208015000NRG23210620223101947
|
21/06/2022
|
Malakondayya
|
0208015WL0051479
|
Malakondayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722180
|
|
BALLI MALAKONDAIAH
|
CANARA BANK(508532)
|
|
55
|
Thallur
|
AP-08-015-006-005/010274
(THALLUR)
|
0208015000NRG23210620223101950
|
21/06/2022
|
Bullimma
|
0208015WL0051479
|
Bullimma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722378
|
|
ROOTHU POKURI
|
CANARA BANK(508532)
|
|
56
|
Thallur
|
AP-08-015-006-005/010274
(THALLUR)
|
0208015000NRG23210620223101949
|
21/06/2022
|
Chennayya
|
0208015WL0051479
|
Chennayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722379
|
|
CHENNAIAH POKURI
|
CANARA BANK(508532)
|
|
57
|
Thallur
|
AP-08-015-006-005/010276
(THALLUR)
|
0208015000NRG23210620223101951
|
21/06/2022
|
Jannimma
|
0208015WL0051479
|
Jannimma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722167
|
|
BANTUPALLI JANEMMA
|
CANARA BANK(508532)
|
|
58
|
Thallur
|
AP-08-015-006-005/010281
(THALLUR)
|
0208015000NRG23210620223101952
|
21/06/2022
|
Edukondalu
|
0208015WL0051479
|
Edukondalu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722380
|
|
YEDUKONDALU MUNTA
|
CANARA BANK(508532)
|
|
59
|
Thallur
|
AP-08-015-006-005/010282
(THALLUR)
|
0208015000NRG23210620223101954
|
21/06/2022
|
nagamani
|
0208015WL0051479
|
nagamani
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722327
|
|
MUNTHA NAGAMANI
|
CANARA BANK(508532)
|
|
60
|
Thallur
|
AP-08-015-006-005/010282
(THALLUR)
|
0208015000NRG23210620223101953
|
21/06/2022
|
Nagamma
|
0208015WL0051479
|
Nagamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722223
|
|
MUNTHA NAGAMMA
|
CANARA BANK(508532)
|
|
61
|
Thallur
|
AP-08-015-006-005/010284
(THALLUR)
|
0208015000NRG23210620223101955
|
21/06/2022
|
Punnamma
|
0208015WL0051479
|
Punnamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722202
|
|
MEDIDA PUNNAMMA
|
CANARA BANK(508532)
|
|
62
|
Thallur
|
AP-08-015-006-005/010287
(THALLUR)
|
0208015000NRG23210620223101956
|
21/06/2022
|
Subbulu
|
0208015WL0051479
|
Subbulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722194
|
|
THIPABATHINNA SUBBULU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
63
|
Thallur
|
AP-08-015-006-005/010288
(THALLUR)
|
0208015000NRG23210620223101957
|
21/06/2022
|
Manikyam
|
0208015WL0051479
|
Manikyam
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722218
|
|
PULUGU MANIKYAMMA
|
CANARA BANK(508532)
|
|
64
|
Thallur
|
AP-08-015-006-005/010288
(THALLUR)
|
0208015000NRG23210620223101958
|
21/06/2022
|
Rajesh
|
0208015WL0051479
|
Rajesh
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722341
|
|
PULUGU RAJESH
|
CANARA BANK(508532)
|
|
65
|
Thallur
|
AP-08-015-006-005/010292
(THALLUR)
|
0208015000NRG23210620223101784
|
21/06/2022
|
Mariyamma
|
0208015WL0051478
|
Mariyamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722377
|
|
MARIYAMMA ANUPARTHI
|
CANARA BANK(508532)
|
|
66
|
Thallur
|
AP-08-015-006-005/010330
(THALLUR)
|
0208015000NRG23210620223102011
|
21/06/2022
|
Rahelu
|
0208015WL0051481
|
Rahelu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722290
|
|
NALLURI RAHELU
|
CANARA BANK(508532)
|
|
67
|
Thallur
|
AP-08-015-006-005/010330
(THALLUR)
|
0208015000NRG23210620223102010
|
21/06/2022
|
Shadrak
|
0208015WL0051481
|
Shadrak
|
00078
|
CNRB0013671
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Thallur
|
AP-08-015-006-005/010335
(THALLUR)
|
0208015000NRG23210620223102621
|
21/06/2022
|
Mariyamma
|
0208015WL0051484
|
Mariyamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402722298
|
|
ANUPARTHI MARIYAMMA
|
CANARA BANK(508532)
|
|
69
|
Thallur
|
AP-08-015-006-005/010341
(THALLUR)
|
0208015000NRG23210620223101785
|
21/06/2022
|
Nirmala
|
0208015WL0051478
|
Nirmala
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722281
|
|
BODAPOGU NIRMALA
|
CANARA BANK(508532)
|
|
70
|
Thallur
|
AP-08-015-006-005/010345
(THALLUR)
|
0208015000NRG23210620223101786
|
21/06/2022
|
Daniyalu
|
0208015WL0051478
|
Daniyalu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722225
|
|
KAVURI DANIYELU
|
CANARA BANK(508532)
|
|
71
|
Thallur
|
AP-08-015-006-005/010345
(THALLUR)
|
0208015000NRG23210620223101787
|
21/06/2022
|
Yesteru Rani
|
0208015WL0051478
|
Yesteru Rani
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722237
|
|
YESTERU RANI KAVURI
|
CANARA BANK(508532)
|
|
72
|
Thallur
|
AP-08-015-006-005/010351
(THALLUR)
|
0208015000NRG23210620223101788
|
21/06/2022
|
Kamalamma
|
0208015WL0051478
|
Kamalamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722267
|
|
KOTHAPALLI KAMALAMMA
|
CANARA BANK(508532)
|
|
73
|
Thallur
|
AP-08-015-006-005/010352
(THALLUR)
|
0208015000NRG23210620223101789
|
21/06/2022
|
Poulu Rani
|
0208015WL0051478
|
Poulu Rani
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722245
|
|
POUL RANI DASARI
|
CANARA BANK(508532)
|
|
74
|
Thallur
|
AP-08-015-006-005/010353
(THALLUR)
|
0208015000NRG23210620223101790
|
21/06/2022
|
Mariyamma
|
0208015WL0051478
|
Mariyamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
29/07/2022
|
|
3402722394
|
|
KAMBHAMPATI MARIYAMMA
|
CANARA BANK(508532)
|
|
75
|
Thallur
|
AP-08-015-006-005/010354
(THALLUR)
|
0208015000NRG23210620223101791
|
21/06/2022
|
chinna Subbarao
|
0208015WL0051478
|
chinna Subbarao
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722275
|
|
ANUPARTHI CH SUBBA RAO
|
CANARA BANK(508532)
|
|
76
|
Thallur
|
AP-08-015-006-005/010354
(THALLUR)
|
0208015000NRG23210620223101792
|
21/06/2022
|
Nirmala
|
0208015WL0051478
|
Nirmala
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722336
|
|
ANAPARTHI NIRMALA
|
CANARA BANK(508532)
|
|
77
|
Thallur
|
AP-08-015-006-005/010356
(THALLUR)
|
0208015000NRG23210620223101793
|
21/06/2022
|
Tirupathimma
|
0208015WL0051478
|
Tirupathimma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722242
|
|
KAMBHAMPATI THIRUPATAMMA
|
CANARA BANK(508532)
|
|
78
|
Thallur
|
AP-08-015-006-005/010360
(THALLUR)
|
0208015000NRG23210620223101959
|
21/06/2022
|
Anjamma
|
0208015WL0051479
|
Anjamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722273
|
|
DAMMU ANJAMMA
|
CANARA BANK(508532)
|
|
79
|
Thallur
|
AP-08-015-006-005/010363
(THALLUR)
|
0208015000NRG23210620223101961
|
21/06/2022
|
Vajram
|
0208015WL0051479
|
Vajram
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722186
|
|
PULUGU VAJRAM
|
CANARA BANK(508532)
|
|
80
|
Thallur
|
AP-08-015-006-005/010365
(THALLUR)
|
0208015000NRG23210620223101962
|
21/06/2022
|
Kasamma
|
0208015WL0051479
|
Kasamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722325
|
|
YAMARTHIKASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Thallur
|
AP-08-015-006-005/010367
(THALLUR)
|
0208015000NRG23210620223101963
|
21/06/2022
|
Kamalamma
|
0208015WL0051479
|
Kamalamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
29/07/2022
|
|
3402722197
|
|
YAMARTIKAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
Thallur
|
AP-08-015-006-005/010368
(THALLUR)
|
0208015000NRG23210620223101964
|
21/06/2022
|
Hanumatarao
|
0208015WL0051479
|
Hanumatarao
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722287
|
|
HANUMNATHA RAO BALI
|
CANARA BANK(508532)
|
|
83
|
Thallur
|
AP-08-015-006-005/010368
(THALLUR)
|
0208015000NRG23210620223101965
|
21/06/2022
|
Veeramma
|
0208015WL0051479
|
Veeramma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722323
|
|
BALLI VEERAMMA
|
CANARA BANK(508532)
|
|
84
|
Thallur
|
AP-08-015-006-005/010371
(THALLUR)
|
0208015000NRG23210620223101966
|
21/06/2022
|
Bhagyam
|
0208015WL0051479
|
Bhagyam
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722319
|
|
DARA BHAGYAM
|
CANARA BANK(508532)
|
|
85
|
Thallur
|
AP-08-015-006-005/010374
(THALLUR)
|
0208015000NRG23210620223101967
|
21/06/2022
|
Prabu Dasu
|
0208015WL0051479
|
Prabu Dasu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722265
|
|
Y PRABHU DAS
|
CANARA BANK(508532)
|
|
86
|
Thallur
|
AP-08-015-006-005/010376
(THALLUR)
|
0208015000NRG23210620223101969
|
21/06/2022
|
Leelamma
|
0208015WL0051479
|
Leelamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722171
|
|
ARIKA LEELA
|
CANARA BANK(508532)
|
|
87
|
Thallur
|
AP-08-015-006-005/010386
(THALLUR)
|
0208015000NRG23210620223101970
|
21/06/2022
|
Adeiah
|
0208015WL0051479
|
Adeiah
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722248
|
|
BALLI ADINARAYANA
|
CANARA BANK(508532)
|
|
88
|
Thallur
|
AP-08-015-006-005/010387
(THALLUR)
|
0208015000NRG23210620223101971
|
21/06/2022
|
Chennamma
|
0208015WL0051479
|
Chennamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722268
|
|
PULI CHENAMMA
|
CANARA BANK(508532)
|
|
89
|
Thallur
|
AP-08-015-006-005/010392
(THALLUR)
|
0208015000NRG23210620223101972
|
21/06/2022
|
Manimma
|
0208015WL0051479
|
Manimma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722321
|
|
PULUGU MANEMMA
|
CANARA BANK(508532)
|
|
90
|
Thallur
|
AP-08-015-006-005/010408
(THALLUR)
|
0208015000NRG23210620223101794
|
21/06/2022
|
Etalamma
|
0208015WL0051478
|
Etalamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722253
|
|
NALLURI YATHALAMMA
|
CANARA BANK(508532)
|
|
91
|
Thallur
|
AP-08-015-006-005/010414
(THALLUR)
|
0208015000NRG23210620223101795
|
21/06/2022
|
Pavani
|
0208015WL0051478
|
Pavani
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722251
|
|
KOTHA PAVANI
|
CANARA BANK(508532)
|
|
92
|
Thallur
|
AP-08-015-006-005/010416
(THALLUR)
|
0208015000NRG23210620223101796
|
21/06/2022
|
Mariyamma Anuparthi
|
0208015WL0051478
|
Mariyamma Anuparthi
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722249
|
|
MRRIYAMMA ANUPARTHI
|
CANARA BANK(508532)
|
|
93
|
Thallur
|
AP-08-015-006-005/010423
(THALLUR)
|
0208015000NRG23210620223102623
|
21/06/2022
|
Mariyamma
|
0208015WL0051484
|
Mariyamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402722259
|
|
KOTTAPALLI MARIYAMMA
|
CANARA BANK(508532)
|
|
94
|
Thallur
|
AP-08-015-006-005/010431
(THALLUR)
|
0208015000NRG23210620223102624
|
21/06/2022
|
Pedda Subbulu
|
0208015WL0051484
|
Pedda Subbulu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402722250
|
|
SUBBAIAH ANEM
|
CANARA BANK(508532)
|
|
95
|
Thallur
|
AP-08-015-006-005/010431
(THALLUR)
|
0208015000NRG23210620223102625
|
21/06/2022
|
Sundaramma
|
0208015WL0051484
|
Sundaramma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402722324
|
|
ANEM SUNDARAMMA
|
CANARA BANK(508532)
|
|
96
|
Thallur
|
AP-08-015-006-005/010433
(THALLUR)
|
0208015000NRG23210620223101798
|
21/06/2022
|
Rutamma
|
0208015WL0051478
|
Rutamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722291
|
|
ANAPARTHI RATTAMMA
|
CANARA BANK(508532)
|
|
97
|
Thallur
|
AP-08-015-006-005/010436
(THALLUR)
|
0208015000NRG23210620223101799
|
21/06/2022
|
Sarojini
|
0208015WL0051478
|
Sarojini
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722386
|
|
ANAPARTHI SAROJAMMA
|
CANARA BANK(508532)
|
|
98
|
Thallur
|
AP-08-015-006-005/010446
(THALLUR)
|
0208015000NRG23210620223101973
|
21/06/2022
|
Anjaiah
|
0208015WL0051479
|
Anjaiah
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722303
|
|
Y ANJAIAH
|
CANARA BANK(508532)
|
|
99
|
Thallur
|
AP-08-015-006-005/010446
(THALLUR)
|
0208015000NRG23210620223101974
|
21/06/2022
|
Suseela
|
0208015WL0051479
|
Suseela
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722320
|
|
YAMARTHI SUSEELA
|
CANARA BANK(508532)
|
|
100
|
Thallur
|
AP-08-015-006-005/010448
(THALLUR)
|
0208015000NRG23210620223101975
|
21/06/2022
|
Annapurna
|
0208015WL0051479
|
Annapurna
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722283
|
|
DOMATHOTI ANNAPURNA
|
CANARA BANK(508532)
|
|
101
|
Thallur
|
AP-08-015-006-005/010457
(THALLUR)
|
0208015000NRG23210620223101800
|
21/06/2022
|
bulliammayi
|
0208015WL0051478
|
bulliammayi
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722277
|
|
ANUPARTHI BULLEAMMA
|
CANARA BANK(508532)
|
|
102
|
Thallur
|
AP-08-015-006-005/010461
(THALLUR)
|
0208015000NRG23210620223102012
|
21/06/2022
|
nagendram
|
0208015WL0051481
|
nagendram
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722305
|
|
ANAPARTHI NAGENDRAM
|
CANARA BANK(508532)
|
|
103
|
Thallur
|
AP-08-015-006-005/010463
(THALLUR)
|
0208015000NRG23210620223101976
|
21/06/2022
|
Mark
|
0208015WL0051479
|
Mark
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722279
|
|
ARIKA MARKU
|
CANARA BANK(508532)
|
|
104
|
Thallur
|
AP-08-015-006-005/010463
(THALLUR)
|
0208015000NRG23210620223101977
|
21/06/2022
|
Sumathi
|
0208015WL0051479
|
Sumathi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722391
|
|
ARIKA SUMATHI
|
CANARA BANK(508532)
|
|
105
|
Thallur
|
AP-08-015-006-005/010485
(THALLUR)
|
0208015000NRG23210620223102013
|
21/06/2022
|
tirupatamma
|
0208015WL0051481
|
tirupatamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722384
|
|
BOJJA THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
106
|
Thallur
|
AP-08-015-006-005/010492
(THALLUR)
|
0208015000NRG23210620223102627
|
21/06/2022
|
koteswaramma
|
0208015WL0051484
|
koteswaramma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722177
|
|
KOTA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
107
|
Thallur
|
AP-08-015-006-005/010492
(THALLUR)
|
0208015000NRG23210620223102626
|
21/06/2022
|
yogireddy
|
0208015WL0051484
|
yogireddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722345
|
|
KOTI YOGI REDDY
|
CANARA BANK(508532)
|
|
108
|
Thallur
|
AP-08-015-006-005/010494
(THALLUR)
|
0208015000NRG23210620223102014
|
21/06/2022
|
brahmayya
|
0208015WL0051481
|
brahmayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722215
|
|
MEKALA BRAHMAIAH
|
CANARA BANK(508532)
|
|
109
|
Thallur
|
AP-08-015-006-005/010494
(THALLUR)
|
0208015000NRG23210620223102015
|
21/06/2022
|
ravanamma
|
0208015WL0051481
|
ravanamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722192
|
|
MEKALA RAMANAMMA
|
CANARA BANK(508532)
|
|
110
|
Thallur
|
AP-08-015-006-005/010519
(THALLUR)
|
0208015000NRG23210620223101978
|
21/06/2022
|
satyanad
|
0208015WL0051479
|
satyanad
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722387
|
|
CH SATYANANDAM
|
CANARA BANK(508532)
|
|
111
|
Thallur
|
AP-08-015-006-005/010519
(THALLUR)
|
0208015000NRG23210620223101979
|
21/06/2022
|
satyavani
|
0208015WL0051479
|
satyavani
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
29/07/2022
|
|
3402722284
|
|
CHUKKASATYAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
Thallur
|
AP-08-015-006-005/010524
(THALLUR)
|
0208015000NRG23210620223101981
|
21/06/2022
|
brandinamma
|
0208015WL0051479
|
brandinamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722322
|
|
BANTHUPALLI BRANDINA
|
CANARA BANK(508532)
|
|
113
|
Thallur
|
AP-08-015-006-005/010524
(THALLUR)
|
0208015000NRG23210620223101980
|
21/06/2022
|
raja
|
0208015WL0051479
|
raja
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722216
|
|
BANTUPALLI RAJARAO
|
CANARA BANK(508532)
|
|
114
|
Thallur
|
AP-08-015-006-005/010531
(THALLUR)
|
0208015000NRG23210620223101982
|
21/06/2022
|
srinu
|
0208015WL0051479
|
srinu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722195
|
|
THIPPABATINA SRINU
|
CANARA BANK(508532)
|
|
115
|
Thallur
|
AP-08-015-006-005/010531
(THALLUR)
|
0208015000NRG23210620223101983
|
21/06/2022
|
sumati
|
0208015WL0051479
|
sumati
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722196
|
|
TIPPABATHINA SUMATH
|
CANARA BANK(508532)
|
|
116
|
Thallur
|
AP-08-015-006-005/010553
(THALLUR)
|
0208015000NRG23210620223102628
|
21/06/2022
|
subbareddy
|
0208015WL0051484
|
subbareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
29/07/2022
|
|
3402722271
|
|
LOKIREDDY SUBBA REDD
|
CANARA BANK(508532)
|
|
117
|
Thallur
|
AP-08-015-006-005/010556
(THALLUR)
|
0208015000NRG23210620223102629
|
21/06/2022
|
anjamma
|
0208015WL0051484
|
anjamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722343
|
|
CHALUVADI ANJAMMA
|
CANARA BANK(508532)
|
|
118
|
Thallur
|
AP-08-015-006-005/010560
(THALLUR)
|
0208015000NRG23210620223102630
|
21/06/2022
|
ramadevi
|
0208015WL0051484
|
ramadevi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722211
|
|
IDAMAKANTI RAMADEVI
|
CANARA BANK(508532)
|
|
119
|
Thallur
|
AP-08-015-006-005/010591
(THALLUR)
|
0208015000NRG23210620223102016
|
21/06/2022
|
kotilingaiah
|
0208015WL0051481
|
kotilingaiah
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722247
|
|
KOTILINGAM MALLA
|
CANARA BANK(508532)
|
|
120
|
Thallur
|
AP-08-015-006-005/010596
(THALLUR)
|
0208015000NRG23210620223102631
|
21/06/2022
|
adilakshmi
|
0208015WL0051484
|
adilakshmi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722173
|
|
KOTA ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
121
|
Thallur
|
AP-08-015-006-005/010601
(THALLUR)
|
0208015000NRG23210620223102632
|
21/06/2022
|
sivamma
|
0208015WL0051484
|
sivamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722205
|
|
DARAM SIVAMMA
|
CANARA BANK(508532)
|
|
122
|
Thallur
|
AP-08-015-006-005/010605
(THALLUR)
|
0208015000NRG23210620223102017
|
21/06/2022
|
ramalakshmi
|
0208015WL0051481
|
ramalakshmi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722299
|
|
M R LAKSHMAMMA
|
CANARA BANK(508532)
|
|
123
|
Thallur
|
AP-08-015-006-005/010610
(THALLUR)
|
0208015000NRG23210620223102018
|
21/06/2022
|
mastan reddy
|
0208015WL0051481
|
mastan reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722261
|
|
BODDU MASTAN REDDY
|
CANARA BANK(508532)
|
|
124
|
Thallur
|
AP-08-015-006-005/010630
(THALLUR)
|
0208015000NRG23210620223101984
|
21/06/2022
|
ankaiah
|
0208015WL0051479
|
ankaiah
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722272
|
|
GOGULA ANKAIAH
|
CANARA BANK(508532)
|
|
125
|
Thallur
|
AP-08-015-006-005/010630
(THALLUR)
|
0208015000NRG23210620223101985
|
21/06/2022
|
ankamma
|
0208015WL0051479
|
ankamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722393
|
|
G ANKAMMA
|
CANARA BANK(508532)
|
|
126
|
Thallur
|
AP-08-015-006-005/010634
(THALLUR)
|
0208015000NRG23210620223101986
|
21/06/2022
|
ravi
|
0208015WL0051479
|
ravi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722234
|
|
PULUGU RAVI KUMAR
|
CANARA BANK(508532)
|
|
127
|
Thallur
|
AP-08-015-006-005/010638
(THALLUR)
|
0208015000NRG23210620223101987
|
21/06/2022
|
anjamma
|
0208015WL0051479
|
anjamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722326
|
|
YAMARTHY ANJAMMA
|
CANARA BANK(508532)
|
|
128
|
Thallur
|
AP-08-015-006-005/010642
(THALLUR)
|
0208015000NRG23210620223101988
|
21/06/2022
|
nageswaramma
|
0208015WL0051479
|
nageswaramma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722318
|
|
ARIKANAGESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
Thallur
|
AP-08-015-006-005/010643
(THALLUR)
|
0208015000NRG23210620223101989
|
21/06/2022
|
naresh
|
0208015WL0051479
|
naresh
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722255
|
|
PULI NARESH
|
CANARA BANK(508532)
|
|
130
|
Thallur
|
AP-08-015-006-005/010644
(THALLUR)
|
0208015000NRG23210620223101991
|
21/06/2022
|
nagamani
|
0208015WL0051479
|
nagamani
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722286
|
|
CHUKKA SUJATHA
|
CANARA BANK(508532)
|
|
131
|
Thallur
|
AP-08-015-006-005/010644
(THALLUR)
|
0208015000NRG23210620223101990
|
21/06/2022
|
sunil
|
0208015WL0051479
|
sunil
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722302
|
|
CHUKKA SUNIL
|
CANARA BANK(508532)
|
|
132
|
Thallur
|
AP-08-015-006-005/010649
(THALLUR)
|
0208015000NRG23210620223101992
|
21/06/2022
|
anjamma
|
0208015WL0051479
|
anjamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722179
|
|
DHARNASI ANJAMMA
|
CANARA BANK(508532)
|
|
133
|
Thallur
|
AP-08-015-006-005/010660
(THALLUR)
|
0208015000NRG23210620223101801
|
21/06/2022
|
aseervadam
|
0208015WL0051478
|
aseervadam
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722252
|
|
ASERVADAM NAGIPOGU
|
CANARA BANK(508532)
|
|
134
|
Thallur
|
AP-08-015-006-005/010674
(THALLUR)
|
0208015000NRG23210620223102634
|
21/06/2022
|
subbulu
|
0208015WL0051484
|
subbulu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722395
|
|
K NAGA SUBBULU
|
CANARA BANK(508532)
|
|
135
|
Thallur
|
AP-08-015-006-005/010678
(THALLUR)
|
0208015000NRG23210620223102635
|
21/06/2022
|
venkateswarlu
|
0208015WL0051484
|
venkateswarlu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722204
|
|
VADDINENI VENKATESWA
|
CANARA BANK(508532)
|
|
136
|
Thallur
|
AP-08-015-006-005/010686
(THALLUR)
|
0208015000NRG23210620223102637
|
21/06/2022
|
adilakshmi
|
0208015WL0051484
|
adilakshmi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722301
|
|
K ADI LAKSHMI
|
CANARA BANK(508532)
|
|
137
|
Thallur
|
AP-08-015-006-005/010688
(THALLUR)
|
0208015000NRG23210620223102638
|
21/06/2022
|
srinivasulareddy
|
0208015WL0051484
|
srinivasulareddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722188
|
|
IDAMAKANTI SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
138
|
Thallur
|
AP-08-015-006-005/010690
(THALLUR)
|
0208015000NRG23210620223102640
|
21/06/2022
|
srikala
|
0208015WL0051484
|
srikala
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722256
|
|
KOTA SRIKALA
|
CANARA BANK(508532)
|
|
139
|
Thallur
|
AP-08-015-006-005/010736
(THALLUR)
|
0208015000NRG23210620223102641
|
21/06/2022
|
chaudamma
|
0208015WL0051484
|
chaudamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
29/07/2022
|
|
3402722174
|
|
DARAM CHOWDAMMA
|
CANARA BANK(508532)
|
|
140
|
Thallur
|
AP-08-015-006-005/010747
(THALLUR)
|
0208015000NRG23210620223102642
|
21/06/2022
|
subbaareddy
|
0208015WL0051484
|
subbaareddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722178
|
|
AVULA VENKATA SUBBA REDDY
|
CANARA BANK(508532)
|
|
141
|
Thallur
|
AP-08-015-006-005/010748
(THALLUR)
|
0208015000NRG23210620223102643
|
21/06/2022
|
koteswaramma
|
0208015WL0051484
|
koteswaramma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722285
|
|
KOTA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
142
|
Thallur
|
AP-08-015-006-005/010771
(THALLUR)
|
0208015000NRG23210620223102022
|
21/06/2022
|
subbaareddy
|
0208015WL0051481
|
subbaareddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722217
|
|
KOTA VENKATA SUBBAREDDY
|
CANARA BANK(508532)
|
|
143
|
Thallur
|
AP-08-015-006-005/010785
(THALLUR)
|
0208015000NRG23210620223102644
|
21/06/2022
|
subbareddy
|
0208015WL0051484
|
subbareddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722193
|
|
GUDALA SUBBA REDDY
|
CANARA BANK(508532)
|
|
144
|
Thallur
|
AP-08-015-006-005/010795
(THALLUR)
|
0208015000NRG23210620223101994
|
21/06/2022
|
rajesh
|
0208015WL0051479
|
rajesh
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722246
|
|
RAJESH BANTUPALLI
|
CANARA BANK(508532)
|
|
145
|
Thallur
|
AP-08-015-006-005/010795
(THALLUR)
|
0208015000NRG23210620223101993
|
21/06/2022
|
rutu
|
0208015WL0051479
|
rutu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722213
|
|
BANTHUPALLI RUTHU
|
CANARA BANK(508532)
|
|
146
|
Thallur
|
AP-08-015-006-005/010804
(THALLUR)
|
0208015000NRG23210620223101995
|
21/06/2022
|
yalamandamma
|
0208015WL0051479
|
yalamandamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722330
|
|
B YELLAMANDA
|
CANARA BANK(508532)
|
|
147
|
Thallur
|
AP-08-015-006-005/010807
(THALLUR)
|
0208015000NRG23210620223101996
|
21/06/2022
|
venkateswarlu
|
0208015WL0051479
|
venkateswarlu
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722254
|
|
POLUGU VENKATESWARLU
|
CANARA BANK(508532)
|
|
148
|
Thallur
|
AP-08-015-006-005/010839
(THALLUR)
|
0208015000NRG23210620223101997
|
21/06/2022
|
aruna
|
0208015WL0051479
|
aruna
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722235
|
|
ARUNA KORRAPATI
|
CANARA BANK(508532)
|
|
149
|
Thallur
|
AP-08-015-006-005/010858
(THALLUR)
|
0208015000NRG23210620223102023
|
21/06/2022
|
SESHAMMA
|
0208015WL0051481
|
SESHAMMA
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722206
|
|
KOTA SESHAMMA
|
CANARA BANK(508532)
|
|
150
|
Thallur
|
AP-08-015-006-005/010877
(THALLUR)
|
0208015000NRG23210620223102645
|
21/06/2022
|
Ramanamma
|
0208015WL0051484
|
Ramanamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722335
|
|
PENDYALA RAMANAMMA
|
CANARA BANK(508532)
|
|
151
|
Thallur
|
AP-08-015-006-005/010880
(THALLUR)
|
0208015000NRG23210620223102024
|
21/06/2022
|
danamu
|
0208015WL0051481
|
danamu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722169
|
|
KAMATIGUNTA DANAM
|
CANARA BANK(508532)
|
|
152
|
Thallur
|
AP-08-015-006-005/010886
(THALLUR)
|
0208015000NRG23210620223101998
|
21/06/2022
|
mangamma
|
0208015WL0051479
|
mangamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722282
|
|
MANGAMMA DOMATHOTI
|
CANARA BANK(508532)
|
|
153
|
Thallur
|
AP-08-015-006-005/010908
(THALLUR)
|
0208015000NRG23210620223102647
|
21/06/2022
|
nageswaramma
|
0208015WL0051484
|
nageswaramma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722233
|
|
YARAM NAGESWARAMMA
|
CANARA BANK(508532)
|
|
154
|
Thallur
|
AP-08-015-006-005/010921
(THALLUR)
|
0208015000NRG23210620223102025
|
21/06/2022
|
Nagendramma
|
0208015WL0051481
|
Nagendramma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722263
|
|
KADAKUDURU NAGENDRAM
|
CANARA BANK(508532)
|
|
155
|
Thallur
|
AP-08-015-006-005/010922
(THALLUR)
|
0208015000NRG23210620223102648
|
21/06/2022
|
Sheshamma
|
0208015WL0051484
|
Sheshamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722316
|
|
MANCHALA SESHAMMA
|
CANARA BANK(508532)
|
|
156
|
Thallur
|
AP-08-015-006-005/010926
(THALLUR)
|
0208015000NRG23210620223102000
|
21/06/2022
|
Indu kumari
|
0208015WL0051479
|
Indu kumari
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722342
|
|
ARIKA INDHU KUMARI
|
CANARA BANK(508532)
|
|
157
|
Thallur
|
AP-08-015-006-005/010926
(THALLUR)
|
0208015000NRG23210620223101999
|
21/06/2022
|
Rajarao
|
0208015WL0051479
|
Rajarao
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722329
|
|
ARIKA RAJA RAO
|
CANARA BANK(508532)
|
|
158
|
Thallur
|
AP-08-015-006-005/010934
(THALLUR)
|
0208015000NRG23210620223102026
|
21/06/2022
|
Ramarao
|
0208015WL0051481
|
Ramarao
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722164
|
|
PASUPULETI RAMA RAO
|
CANARA BANK(508532)
|
|
159
|
Thallur
|
AP-08-015-006-005/010946
(THALLUR)
|
0208015000NRG23210620223101802
|
21/06/2022
|
Sugnanam
|
0208015WL0051478
|
Sugnanam
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722348
|
|
ANAPARTHI SUGNANAM
|
CANARA BANK(508532)
|
|
160
|
Thallur
|
AP-08-015-006-005/010954
(THALLUR)
|
0208015000NRG23210620223102027
|
21/06/2022
|
China Bajee
|
0208015WL0051481
|
China Bajee
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722230
|
|
SHAIK CHINABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Thallur
|
AP-08-015-006-005/010954
(THALLUR)
|
0208015000NRG23210620223102028
|
21/06/2022
|
Saidabi
|
0208015WL0051481
|
Saidabi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722339
|
|
SHAIK SYDABI
|
CANARA BANK(508532)
|
|
162
|
Thallur
|
AP-08-015-006-005/010959
(THALLUR)
|
0208015000NRG23210620223102649
|
21/06/2022
|
Mannereddy
|
0208015WL0051484
|
Mannereddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722219
|
|
KOTA MANNE REDDY
|
CANARA BANK(508532)
|
|
163
|
Thallur
|
AP-08-015-006-005/010971
(THALLUR)
|
0208015000NRG23210620223102650
|
21/06/2022
|
Chandrika
|
0208015WL0051484
|
Chandrika
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722229
|
|
IDAMAKANTI CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Thallur
|
AP-08-015-006-005/010978
(THALLUR)
|
0208015000NRG23210620223102029
|
21/06/2022
|
Tirupatamma
|
0208015WL0051481
|
Tirupatamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722333
|
|
KOTA THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
165
|
Thallur
|
AP-08-015-006-005/010997
(THALLUR)
|
0208015000NRG23210620223102030
|
21/06/2022
|
Nagur vali
|
0208015WL0051481
|
Nagur vali
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722274
|
|
SK NAGUR VALI
|
CANARA BANK(508532)
|
|
166
|
Thallur
|
AP-08-015-006-005/011007
(THALLUR)
|
0208015000NRG23210620223102651
|
21/06/2022
|
Hanumareddy
|
0208015WL0051484
|
Hanumareddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722264
|
|
IDAMAKANTI HANUMA REDDY
|
CANARA BANK(508532)
|
|
167
|
Thallur
|
AP-08-015-006-005/011018
(THALLUR)
|
0208015000NRG23210620223102031
|
21/06/2022
|
China nagireddy
|
0208015WL0051481
|
China nagireddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722189
|
|
SANGU CHINA NAGI REDDY
|
CANARA BANK(508532)
|
|
168
|
Thallur
|
AP-08-015-006-005/011043
(THALLUR)
|
0208015000NRG23210620223102652
|
21/06/2022
|
Swati
|
0208015WL0051484
|
Swati
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722288
|
|
AVULA SWATHI
|
CANARA BANK(508532)
|
|
169
|
Thallur
|
AP-08-015-006-005/011054
(THALLUR)
|
0208015000NRG23210620223102032
|
21/06/2022
|
Koteswaramma
|
0208015WL0051481
|
Koteswaramma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722308
|
|
KOTESWARAMMA KOTA
|
CANARA BANK(508532)
|
|
170
|
Thallur
|
AP-08-015-006-005/011057
(THALLUR)
|
0208015000NRG23210620223102033
|
21/06/2022
|
venkateswarlu
|
0208015WL0051481
|
venkateswarlu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722172
|
|
KOTA VENKATESWARLU
|
CANARA BANK(508532)
|
|
171
|
Thallur
|
AP-08-015-006-005/011059
(THALLUR)
|
0208015000NRG23210620223102035
|
21/06/2022
|
anjamma
|
0208015WL0051481
|
anjamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722182
|
|
PEDDALANKA ANJAMMA
|
CANARA BANK(508532)
|
|
172
|
Thallur
|
AP-08-015-006-005/011063
(THALLUR)
|
0208015000NRG23210620223102036
|
21/06/2022
|
koteswaramma
|
0208015WL0051481
|
koteswaramma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722227
|
|
IDAMAKANTI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
173
|
Thallur
|
AP-08-015-006-005/011071
(THALLUR)
|
0208015000NRG23210620223102653
|
21/06/2022
|
ramanamma
|
0208015WL0051484
|
ramanamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722332
|
|
MARAM RAMANAMMA
|
CANARA BANK(508532)
|
|
174
|
Thallur
|
AP-08-015-006-005/011073
(THALLUR)
|
0208015000NRG23210620223102037
|
21/06/2022
|
naga sulochana
|
0208015WL0051481
|
naga sulochana
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722209
|
|
KOTA NAGA SULOCHANA
|
CANARA BANK(508532)
|
|
175
|
Thallur
|
AP-08-015-006-005/011081
(THALLUR)
|
0208015000NRG23210620223102038
|
21/06/2022
|
ravidra reddy
|
0208015WL0051481
|
ravidra reddy
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722187
|
|
MEDAGAM RAVINDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Thallur
|
AP-08-015-006-005/011105
(THALLUR)
|
0208015000NRG23210620223102654
|
21/06/2022
|
nagarjuna reddy
|
0208015WL0051484
|
nagarjuna reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722304
|
|
Mr Idamakanti Nagarjunareddy
|
INDIAN BANK(607105)
|
|
177
|
Thallur
|
AP-08-015-006-005/011137
(THALLUR)
|
0208015000NRG23210620223102656
|
21/06/2022
|
prabhakar reddy
|
0208015WL0051484
|
prabhakar reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722190
|
|
KOTA PRABHAKARAREDDY
|
CANARA BANK(508532)
|
|
178
|
Thallur
|
AP-08-015-006-005/011140
(THALLUR)
|
0208015000NRG23210620223102657
|
21/06/2022
|
lakshmi
|
0208015WL0051484
|
lakshmi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722347
|
|
JALARAM LAKSHMI
|
CANARA BANK(508532)
|
|
179
|
Thallur
|
AP-08-015-006-005/011151
(THALLUR)
|
0208015000NRG23210620223102001
|
21/06/2022
|
anjaiah
|
0208015WL0051479
|
anjaiah
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722166
|
|
ALLA ANJAIAH
|
CANARA BANK(508532)
|
|
180
|
Thallur
|
AP-08-015-006-005/011152
(THALLUR)
|
0208015000NRG23210620223102658
|
21/06/2022
|
ramanamma
|
0208015WL0051484
|
ramanamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722207
|
|
RAMANAMMA MEDAGAM
|
CANARA BANK(508532)
|
|
181
|
Thallur
|
AP-08-015-006-005/011174
(THALLUR)
|
0208015000NRG23210620223102039
|
21/06/2022
|
kumari
|
0208015WL0051481
|
kumari
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722289
|
|
CH KUMARI
|
CANARA BANK(508532)
|
|
182
|
Thallur
|
AP-08-015-006-005/011187
(THALLUR)
|
0208015000NRG23210620223101803
|
21/06/2022
|
lakshmaiah
|
0208015WL0051478
|
lakshmaiah
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722312
|
|
ANAPARTHI LAKSHMAIAH
|
CANARA BANK(508532)
|
|
183
|
Thallur
|
AP-08-015-006-005/011187
(THALLUR)
|
0208015000NRG23210620223101804
|
21/06/2022
|
sheshamma
|
0208015WL0051478
|
sheshamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722385
|
|
ANAPARTHI SESHAMMA
|
CANARA BANK(508532)
|
|
184
|
Thallur
|
AP-08-015-006-005/011191
(THALLUR)
|
0208015000NRG23210620223101806
|
21/06/2022
|
yesteru rani
|
0208015WL0051478
|
yesteru rani
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722278
|
|
NAGIRIKANTI ESTERU R ANI
|
CANARA BANK(508532)
|
|
185
|
Thallur
|
AP-08-015-006-005/011191
(THALLUR)
|
0208015000NRG23210620223101805
|
21/06/2022
|
yona
|
0208015WL0051478
|
yona
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722381
|
|
YONA NAGIRIKANTI
|
CANARA BANK(508532)
|
|
186
|
Thallur
|
AP-08-015-006-005/011200
(THALLUR)
|
0208015000NRG23210620223102660
|
21/06/2022
|
RAMA KOTI REDDY
|
0208015WL0051484
|
RAMA KOTI REDDY
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722310
|
|
SIDDIREDDY KOTIREDDY
|
BANK OF BARODA(606985)
|
|
187
|
Thallur
|
AP-08-015-006-005/011219
(THALLUR)
|
0208015000NRG23210620223102040
|
21/06/2022
|
ASHOKA
|
0208015WL0051481
|
ASHOKA
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
29/07/2022
|
|
3402722376
|
|
ASHOKA KAMBAMPATI
|
CANARA BANK(508532)
|
|
188
|
Thallur
|
AP-08-015-006-005/011221
(THALLUR)
|
0208015000NRG23210620223102003
|
21/06/2022
|
MERY
|
0208015WL0051479
|
MERY
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722392
|
|
BANTUPALLI MERRY
|
CANARA BANK(508532)
|
|
189
|
Thallur
|
AP-08-015-006-005/011224
(THALLUR)
|
0208015000NRG23210620223101808
|
21/06/2022
|
MANEMMA
|
0208015WL0051478
|
MANEMMA
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
29/07/2022
|
|
3402722311
|
|
AnaparthiManemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
Thallur
|
AP-08-015-006-005/011262
(THALLUR)
|
0208015000NRG23210620223102041
|
21/06/2022
|
SUBBA RAVMMA
|
0208015WL0051481
|
SUBBA RAVMMA
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722239
|
|
SUBBARAMAMMA IDAMAKA NTI
|
CANARA BANK(508532)
|
|
191
|
Thallur
|
AP-08-015-006-005/020364
(THALLUR)
|
0208015000NRG23210620223102662
|
21/06/2022
|
chandramma
|
0208015WL0051484
|
chandramma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722338
|
|
PURIMITLA CHANDRAMMA
|
CANARA BANK(508532)
|
|
192
|
Thallur
|
AP-08-015-006-005/020552
(THALLUR)
|
0208015000NRG23210620223102663
|
21/06/2022
|
Venkateswara reddy
|
0208015WL0051484
|
Venkateswara reddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402722244
|
|
VENKATESWARAREDDY KOTA
|
CANARA BANK(508532)
|
|
193
|
Thallur
|
AP-08-015-016-016/010019
(SIVARAMAPURAM)
|
0208015000NRG23210620223101657
|
21/06/2022
|
Hanumantarao
|
0208015WL0051475
|
Hanumantarao
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722358
|
|
HANUMANTRAO NISAMKAM
|
CANARA BANK(508532)
|
|
194
|
Thallur
|
AP-08-015-016-016/010019
(SIVARAMAPURAM)
|
0208015000NRG23210620223101658
|
21/06/2022
|
Venkataratnamma
|
0208015WL0051475
|
Venkataratnamma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722354
|
|
VENKATARATNAM NISAMKAM
|
CANARA BANK(508532)
|
|
195
|
Thallur
|
AP-08-015-016-016/010020
(SIVARAMAPURAM)
|
0208015000NRG23210620223101659
|
21/06/2022
|
Ramadevi
|
0208015WL0051475
|
Ramadevi
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722353
|
|
RAMADEVI BAYIREDDY
|
CANARA BANK(508532)
|
|
196
|
Thallur
|
AP-08-015-016-016/010177
(SIVARAMAPURAM)
|
0208015000NRG23210620223101660
|
21/06/2022
|
Venkataseshamma
|
0208015WL0051475
|
Venkataseshamma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722340
|
|
BYREDDY VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
197
|
Thallur
|
AP-08-015-016-016/010178
(SIVARAMAPURAM)
|
0208015000NRG23210620223101661
|
21/06/2022
|
padma
|
0208015WL0051475
|
padma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722352
|
|
PADMA BAIREDDY
|
CANARA BANK(508532)
|
|
198
|
Thallur
|
AP-08-015-016-016/010258
(SIVARAMAPURAM)
|
0208015000NRG23210620223101663
|
21/06/2022
|
Anjamma
|
0208015WL0051475
|
Anjamma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722389
|
|
MARISETTY ANJAMMA
|
CANARA BANK(508532)
|
|
199
|
Thallur
|
AP-08-015-016-016/010258
(SIVARAMAPURAM)
|
0208015000NRG23210620223101662
|
21/06/2022
|
Venkata Naaraayana
|
0208015WL0051475
|
Venkata Naaraayana
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722226
|
|
VENKATA NARAYANA MARISETTY
|
CANARA BANK(508532)
|
|
200
|
Thallur
|
AP-08-015-016-016/010259
(SIVARAMAPURAM)
|
0208015000NRG23210620223101664
|
21/06/2022
|
Venkateswarlu
|
0208015WL0051475
|
Venkateswarlu
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722363
|
|
MARISETTI VENKATESWARLU
|
CANARA BANK(508532)
|
|
201
|
Thallur
|
AP-08-015-016-016/010267
(SIVARAMAPURAM)
|
0208015000NRG23210620223101666
|
21/06/2022
|
Venkataseshamma
|
0208015WL0051475
|
Venkataseshamma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722373
|
|
CHENNAMSETTY VENKATASESHAMMA
|
CANARA BANK(508532)
|
|
202
|
Thallur
|
AP-08-015-016-016/010267
(SIVARAMAPURAM)
|
0208015000NRG23210620223101665
|
21/06/2022
|
Venkataswamy
|
0208015WL0051475
|
Venkataswamy
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722220
|
|
Mr CHENNAMSETTI VENKATASWAMI
|
INDIAN BANK(607105)
|
|
203
|
Thallur
|
AP-08-015-016-016/010272
(SIVARAMAPURAM)
|
0208015000NRG23210620223101667
|
21/06/2022
|
Syamala
|
0208015WL0051475
|
Syamala
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722374
|
|
CHENNAMSETTY SYAMALA
|
CANARA BANK(508532)
|
|
204
|
Thallur
|
AP-08-015-016-016/010274
(SIVARAMAPURAM)
|
0208015000NRG23210620223101668
|
21/06/2022
|
Subbulu
|
0208015WL0051475
|
Subbulu
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722356
|
|
SUBBULU CHANNAMSETTY
|
CANARA BANK(508532)
|
|
205
|
Thallur
|
AP-08-015-016-016/010277
(SIVARAMAPURAM)
|
0208015000NRG23210620223101669
|
21/06/2022
|
Sesharao
|
0208015WL0051475
|
Sesharao
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722362
|
|
SINGARAJU SHESHARAO
|
CANARA BANK(508532)
|
|
206
|
Thallur
|
AP-08-015-016-016/010297
(SIVARAMAPURAM)
|
0208015000NRG23210620223101670
|
21/06/2022
|
Nagalakshmi
|
0208015WL0051475
|
Nagalakshmi
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722183
|
|
NISSAMKAM NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Thallur
|
AP-08-015-016-016/010332
(SIVARAMAPURAM)
|
0208015000NRG23210620223101672
|
21/06/2022
|
Aruna
|
0208015WL0051475
|
Aruna
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722367
|
|
MARISETTI ARUNA
|
CANARA BANK(508532)
|
|
208
|
Thallur
|
AP-08-015-016-016/010332
(SIVARAMAPURAM)
|
0208015000NRG23210620223101671
|
21/06/2022
|
Subbarao
|
0208015WL0051475
|
Subbarao
|
00078
|
CNRB0013671
|
680
|
680
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Thallur
|
AP-08-015-016-016/010346
(SIVARAMAPURAM)
|
0208015000NRG23210620223101674
|
21/06/2022
|
Rajini
|
0208015WL0051475
|
Rajini
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722388
|
|
Mrs RAJANI MARISHETTY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
210
|
Thallur
|
AP-08-015-016-016/010362
(SIVARAMAPURAM)
|
0208015000NRG23210620223101675
|
21/06/2022
|
Yankayamma
|
0208015WL0051475
|
Yankayamma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722371
|
|
NISANKAM VENKAYAMMA
|
CANARA BANK(508532)
|
|
211
|
Thallur
|
AP-08-015-016-016/010385
(SIVARAMAPURAM)
|
0208015000NRG23210620223101676
|
21/06/2022
|
Govindamma
|
0208015WL0051475
|
Govindamma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722314
|
|
NISSANKI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Thallur
|
AP-08-015-016-016/010663
(SIVARAMAPURAM)
|
0208015000NRG23210620223101678
|
21/06/2022
|
venkateswarlu
|
0208015WL0051475
|
venkateswarlu
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722383
|
|
CHENNAMSETTY VENKATESWARLU
|
CANARA BANK(508532)
|
|
213
|
Thallur
|
AP-08-015-016-016/010665
(SIVARAMAPURAM)
|
0208015000NRG23210620223101679
|
21/06/2022
|
padma
|
0208015WL0051475
|
padma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722375
|
|
MARISETTY PADMA
|
CANARA BANK(508532)
|
|
214
|
Thallur
|
AP-08-015-016-016/010684
(SIVARAMAPURAM)
|
0208015000NRG23210620223101680
|
21/06/2022
|
suseela
|
0208015WL0051475
|
suseela
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722370
|
|
MARICETTY SUSEELA
|
CANARA BANK(508532)
|
|
215
|
Thallur
|
AP-08-015-016-016/010689
(SIVARAMAPURAM)
|
0208015000NRG23210620223101681
|
21/06/2022
|
anjamma
|
0208015WL0051475
|
anjamma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722334
|
|
BADDULA ANJAMMA
|
CANARA BANK(508532)
|
|
216
|
Thallur
|
AP-08-015-016-016/010742
(SIVARAMAPURAM)
|
0208015000NRG23210620223101682
|
21/06/2022
|
subbulu
|
0208015WL0051475
|
subbulu
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722361
|
|
MARISETTY SUBBULU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
217
|
Thallur
|
AP-08-015-016-016/010790
(SIVARAMAPURAM)
|
0208015000NRG23210620223101683
|
21/06/2022
|
padma
|
0208015WL0051475
|
padma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722368
|
|
MARICETTi PADMA
|
CANARA BANK(508532)
|
|
218
|
Thallur
|
AP-08-015-016-016/010827
(SIVARAMAPURAM)
|
0208015000NRG23210620223101685
|
21/06/2022
|
Sivannarayana
|
0208015WL0051475
|
Sivannarayana
|
00078
|
CNRB0013671
|
680
|
680
|
Rejected
|
19/08/2022
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
Thallur
|
AP-08-015-016-016/010827
(SIVARAMAPURAM)
|
0208015000NRG23210620223101686
|
21/06/2022
|
Venkata Ramana
|
0208015WL0051475
|
Venkata Ramana
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722366
|
|
NISANKAM VENKATARAMANA
|
CANARA BANK(508532)
|
|
220
|
Thallur
|
AP-08-015-016-016/010841
(SIVARAMAPURAM)
|
0208015000NRG23210620223101687
|
21/06/2022
|
Suseela
|
0208015WL0051475
|
Suseela
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722369
|
|
MARISETTI SUSEELA
|
CANARA BANK(508532)
|
|
221
|
Thallur
|
AP-08-015-016-016/010887
(SIVARAMAPURAM)
|
0208015000NRG23210620223101689
|
21/06/2022
|
Ademma
|
0208015WL0051475
|
Ademma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722364
|
|
VENNAM ADILAKSHMI
|
CANARA BANK(508532)
|
|
222
|
Thallur
|
AP-08-015-016-016/010887
(SIVARAMAPURAM)
|
0208015000NRG23210620223101688
|
21/06/2022
|
China Venkateswarlu
|
0208015WL0051475
|
China Venkateswarlu
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722365
|
|
YANNAM CHINA VENKATESWARLU
|
CANARA BANK(508532)
|
|
223
|
Thallur
|
AP-08-015-016-016/010984
(SIVARAMAPURAM)
|
0208015000NRG23210620223101690
|
21/06/2022
|
venkayya
|
0208015WL0051475
|
venkayya
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722351
|
|
Mr VENKAIAH MARISETTY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
224
|
Thallur
|
AP-08-015-016-016/011014
(SIVARAMAPURAM)
|
0208015000NRG23210620223101692
|
21/06/2022
|
adhilakshmi
|
0208015WL0051475
|
adhilakshmi
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722350
|
|
CHENNAMSETTI ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Thallur
|
AP-08-015-016-016/011014
(SIVARAMAPURAM)
|
0208015000NRG23210620223101691
|
21/06/2022
|
srinivasarao
|
0208015WL0051475
|
srinivasarao
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722359
|
|
SRINU CHANNAMSETTY
|
CANARA BANK(508532)
|
|
226
|
Thallur
|
AP-08-015-016-016/011016
(SIVARAMAPURAM)
|
0208015000NRG23210620223101693
|
21/06/2022
|
Simannarayana
|
0208015WL0051475
|
Simannarayana
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722360
|
|
BAYIREDDY SHIVANARAYANA
|
CANARA BANK(508532)
|
|
227
|
Thallur
|
AP-08-015-016-016/011016
(SIVARAMAPURAM)
|
0208015000NRG23210620223101694
|
21/06/2022
|
subbAyamma
|
0208015WL0051475
|
subbAyamma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722357
|
|
SUBBAYAMMA BAIREDDY
|
CANARA BANK(508532)
|
|
228
|
Thallur
|
AP-08-015-016-016/011087
(SIVARAMAPURAM)
|
0208015000NRG23210620223101695
|
21/06/2022
|
koteswaramma
|
0208015WL0051475
|
koteswaramma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722355
|
|
KOTESWARAMMA MARISETTY
|
CANARA BANK(508532)
|
|
229
|
Thallur
|
AP-08-015-016-016/011098
(SIVARAMAPURAM)
|
0208015000NRG23210620223101697
|
21/06/2022
|
nagaraja
|
0208015WL0051475
|
nagaraja
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722372
|
|
CHENNAMSETTY NAGARAJA
|
CANARA BANK(508532)
|
|
230
|
Thallur
|
AP-08-015-016-016/011325
(SIVARAMAPURAM)
|
0208015000NRG23210620223101698
|
21/06/2022
|
haribaba
|
0208015WL0051475
|
haribaba
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722212
|
|
CHENNAMSETTY HARIBAB
|
UNION BANK OF INDIA(508500)
|
|
231
|
Thallur
|
AP-08-015-016-016/011331
(SIVARAMAPURAM)
|
0208015000NRG23210620223101699
|
21/06/2022
|
subhashini
|
0208015WL0051475
|
subhashini
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722300
|
|
I SUBHASHINI
|
CANARA BANK(508532)
|
|
232
|
Thallur
|
AP-08-015-016-016/011337
(SIVARAMAPURAM)
|
0208015000NRG23210620223101700
|
21/06/2022
|
Subbarao
|
0208015WL0051475
|
Subbarao
|
00078
|
CNRB0013671
|
680
|
680
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
Thallur
|
AP-08-015-016-016/011337
(SIVARAMAPURAM)
|
0208015000NRG23210620223101701
|
21/06/2022
|
Vijaya
|
0208015WL0051475
|
Vijaya
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722260
|
|
MARISETTY VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233280
|
233280
|
|
|
|
|
|
|
|
|
234
|
Thallur
|
AP-08-015-016-016/011098
(SIVARAMAPURAM)
|
0208015000NRG23210620223101696
|
21/06/2022
|
venkateswarlu
|
0208015WL0051475
|
venkateswarlu
|
00152
|
HDFC0003297
|
510
|
510
|
Processed
|
29/07/2022
|
|
3402722396
|
|
CHENNAMSETTI VENKATESWARLU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
235
|
Thallur
|
AP-08-015-016-016/010346
(SIVARAMAPURAM)
|
0208015000NRG23210620223101673
|
21/06/2022
|
MARI SETTY EDUKONDALU
|
0208015WL0051475
|
MARI SETTY EDUKONDALU
|
00225
|
KARB0000590
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402722397
|
|
YEDUKONDALU MARISETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
236
|
Thallur
|
AP-08-015-006-005/011057
(THALLUR)
|
0208015000NRG23210620223102034
|
21/06/2022
|
srinivasa reddy
|
0208015WL0051481
|
srinivasa reddy
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402722162
|
|
KOTA SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237270
|
237270
|
|
|
|
|
|
|
|