|
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
|
Markapur
|
AP-08-009-006-005/030002
(NAIDUPALLI)
|
0208009000NRG23020520220536986
|
13/07/2022
|
Abraham
|
0208009WL0015379
|
Abraham
|
00019
|
APGB0005098
|
972
|
972
|
Processed
|
29/07/2022
|
|
3405134583
|
|
Mr ABRAHAM TANGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-006-005/030006
(NAIDUPALLI)
|
0208009000NRG23020520220536990
|
13/07/2022
|
Raamayya
|
0208009WL0015379
|
Raamayya
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134576
|
|
Mr RAMAIAH POLICHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-006-005/030013
(NAIDUPALLI)
|
0208009000NRG23020520220536993
|
13/07/2022
|
Karunamma
|
0208009WL0015379
|
Karunamma
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134587
|
|
Mrs KARUNAMMA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-006-005/030016
(NAIDUPALLI)
|
0208009000NRG23020520220536995
|
13/07/2022
|
Pedda Esayya
|
0208009WL0015379
|
Pedda Esayya
|
00019
|
APGB0005098
|
972
|
972
|
Processed
|
29/07/2022
|
|
3405134581
|
|
Mr PEDDA YESAIAH KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-006-005/030019
(NAIDUPALLI)
|
0208009000NRG23020520220536998
|
13/07/2022
|
Chinna Mariyamma
|
0208009WL0015379
|
Chinna Mariyamma
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134593
|
|
Ms CHINNA MARIYAMMA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-006-005/030019
(NAIDUPALLI)
|
0208009000NRG23020520220536997
|
13/07/2022
|
Kejamma
|
0208009WL0015379
|
Kejamma
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134582
|
|
Mrs KEJAMMA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-006-005/030021
(NAIDUPALLI)
|
0208009000NRG23020520220536999
|
13/07/2022
|
Daavidu
|
0208009WL0015379
|
Daavidu
|
00019
|
APGB0005098
|
972
|
972
|
Processed
|
29/07/2022
|
|
3405134589
|
|
Mr DAVEEDU KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-006-005/030021
(NAIDUPALLI)
|
0208009000NRG23020520220537000
|
13/07/2022
|
Esamma
|
0208009WL0015379
|
Esamma
|
00019
|
APGB0005098
|
972
|
972
|
Processed
|
29/07/2022
|
|
3405134346
|
|
YASAMMA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-006-005/030043
(NAIDUPALLI)
|
0208009000NRG23020520220537002
|
13/07/2022
|
Raamulamma
|
0208009WL0015379
|
Raamulamma
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134592
|
|
Mrs POLICHARLA RAYALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-006-005/030045
(NAIDUPALLI)
|
0208009000NRG23020520220537003
|
13/07/2022
|
Pedda Allurayya
|
0208009WL0015379
|
Pedda Allurayya
|
00019
|
APGB0005098
|
972
|
972
|
Processed
|
29/07/2022
|
|
3405134345
|
|
PEDDA ALLURAIAH NISANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-006-005/030045
(NAIDUPALLI)
|
0208009000NRG23020520220537004
|
13/07/2022
|
Samraajyam
|
0208009WL0015379
|
Samraajyam
|
00019
|
APGB0005098
|
972
|
972
|
Processed
|
29/07/2022
|
|
3405134572
|
|
Mrs NISANAM SAMRAJYAM SAMRAJYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-006-005/030048
(NAIDUPALLI)
|
0208009000NRG23020520220537007
|
13/07/2022
|
yohan
|
0208009WL0015379
|
yohan
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134575
|
|
Mr YOHAN KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-006-005/030049
(NAIDUPALLI)
|
0208009000NRG23020520220537009
|
13/07/2022
|
Kotamma
|
0208009WL0015379
|
Kotamma
|
00019
|
APGB0005098
|
972
|
972
|
Processed
|
29/07/2022
|
|
3405134586
|
|
Mrs KOTAMMA POLICHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-006-005/030057
(NAIDUPALLI)
|
0208009000NRG23020520220537011
|
13/07/2022
|
Mariyamma
|
0208009WL0015379
|
Mariyamma
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134585
|
|
Mrs MARIYAMMA DONDAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-006-005/030059
(NAIDUPALLI)
|
0208009000NRG23020520220537012
|
13/07/2022
|
Chinnakka
|
0208009WL0015379
|
Chinnakka
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134579
|
|
Mrs CHINNAKKA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-006-005/030060
(NAIDUPALLI)
|
0208009000NRG23020520220537014
|
13/07/2022
|
Naagamma
|
0208009WL0015379
|
Naagamma
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134588
|
|
Mrs NAGAMMA POLICHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-006-005/030065
(NAIDUPALLI)
|
0208009000NRG23020520220537016
|
13/07/2022
|
Aasheervaadam
|
0208009WL0015379
|
Aasheervaadam
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134578
|
|
Mr ASIRVADAM KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-006-005/030065
(NAIDUPALLI)
|
0208009000NRG23020520220537018
|
13/07/2022
|
Danaiah
|
0208009WL0015379
|
Danaiah
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134577
|
|
Mr DANAIAH KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-006-005/030065
(NAIDUPALLI)
|
0208009000NRG23020520220537017
|
13/07/2022
|
Naagamma
|
0208009WL0015379
|
Naagamma
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134571
|
|
Mr NAGAMMA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-006-005/030074
(NAIDUPALLI)
|
0208009000NRG23020520220537020
|
13/07/2022
|
Mariyamma
|
0208009WL0015379
|
Mariyamma
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134573
|
|
Mrs KOTLA MARIYAMMA MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-006-005/030076
(NAIDUPALLI)
|
0208009000NRG23020520220537021
|
13/07/2022
|
Suvartamma
|
0208009WL0015379
|
Suvartamma
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134570
|
|
Mr SUVARTHAMMA NISAVAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-006-005/030084
(NAIDUPALLI)
|
0208009000NRG23020520220537024
|
13/07/2022
|
Premanandam
|
0208009WL0015379
|
Premanandam
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134590
|
|
Mr PREMA NANDAM KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Markapur
|
AP-08-009-006-005/030089
(NAIDUPALLI)
|
0208009000NRG23020520220537025
|
13/07/2022
|
Suresh
|
0208009WL0015379
|
Suresh
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134569
|
|
Mr SRESH POLICHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-006-005/030091
(NAIDUPALLI)
|
0208009000NRG23020520220537027
|
13/07/2022
|
Premanandam
|
0208009WL0015379
|
Premanandam
|
00019
|
APGB0005098
|
972
|
972
|
Processed
|
29/07/2022
|
|
3405134580
|
|
Mr PREMANANDAM POLICHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-006-005/030281
(NAIDUPALLI)
|
0208009000NRG23020520220537030
|
13/07/2022
|
mariyamma
|
0208009WL0015379
|
mariyamma
|
00019
|
APGB0005098
|
972
|
972
|
Processed
|
29/07/2022
|
|
3405134591
|
|
Miss TANGIRALA MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-006-005/030297
(NAIDUPALLI)
|
0208009000NRG23020520220537032
|
13/07/2022
|
Prabhudaas
|
0208009WL0015379
|
Prabhudaas
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134574
|
|
KOTLA PRABHUDAS
|
BANK OF INDIA(508505)
|
|
27
|
Markapur
|
AP-08-009-006-005/030297
(NAIDUPALLI)
|
0208009000NRG23020520220537033
|
13/07/2022
|
Prakaashamma
|
0208009WL0015379
|
Prakaashamma
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134594
|
|
Mrs PRAKASAMMA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-006-005/030388
(NAIDUPALLI)
|
0208009000NRG23020520220537037
|
13/07/2022
|
Nagamma
|
0208009WL0015379
|
Nagamma
|
00019
|
APGB0005098
|
648
|
648
|
Processed
|
29/07/2022
|
|
3405134584
|
|
Mrs NAGAMMA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
29
|
Markapur
|
AP-08-009-002-002/010004
(NIKARAMPALLI)
|
0208009000NRG23060520220754657
|
13/07/2022
|
Pullayya
|
0208009WL0018980
|
Pullayya
|
00078
|
CNRB0013667
|
715
|
715
|
Processed
|
29/07/2022
|
|
3405134384
|
|
PULLAIAH CHUTLA
|
CANARA BANK(508532)
|
|
30
|
Markapur
|
AP-08-009-002-002/010007
(NIKARAMPALLI)
|
0208009000NRG23060520220754661
|
13/07/2022
|
Subbamma
|
0208009WL0018980
|
Subbamma
|
00078
|
CNRB0013667
|
893
|
893
|
Processed
|
29/07/2022
|
|
3405134463
|
|
SUBBAMMA KATIKALA
|
CANARA BANK(508532)
|
|
31
|
Markapur
|
AP-08-009-002-002/010009
(NIKARAMPALLI)
|
0208009000NRG23060520220754662
|
13/07/2022
|
Sanjivamma
|
0208009WL0018980
|
Sanjivamma
|
00078
|
CNRB0013667
|
715
|
715
|
Processed
|
29/07/2022
|
|
3405134448
|
|
SANJEEVAMMA THIRUPATHI
|
CANARA BANK(508532)
|
|
32
|
Markapur
|
AP-08-009-002-002/010011
(NIKARAMPALLI)
|
0208009000NRG23060520220754663
|
13/07/2022
|
Aalishamma
|
0208009WL0018980
|
Aalishamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134444
|
|
ALISAMMA KATIKALA
|
CANARA BANK(508532)
|
|
33
|
Markapur
|
AP-08-009-002-002/010013
(NIKARAMPALLI)
|
0208009000NRG23060520220754667
|
13/07/2022
|
Gaalemma
|
0208009WL0018980
|
Gaalemma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134449
|
|
GALEMMA DUDEKULA
|
CANARA BANK(508532)
|
|
34
|
Markapur
|
AP-08-009-002-002/010014
(NIKARAMPALLI)
|
0208009000NRG23060520220754669
|
13/07/2022
|
adambi
|
0208009WL0018980
|
adambi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134464
|
|
DUDEKULA ADAMBEE
|
CANARA BANK(508532)
|
|
35
|
Markapur
|
AP-08-009-002-002/010014
(NIKARAMPALLI)
|
0208009000NRG23060520220754668
|
13/07/2022
|
Kashaiah
|
0208009WL0018980
|
Kashaiah
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134411
|
|
DUDEKULA NADIPI KASAIAH
|
CANARA BANK(508532)
|
|
36
|
Markapur
|
AP-08-009-002-002/010025
(NIKARAMPALLI)
|
0208009000NRG23060520220754676
|
13/07/2022
|
Kashamma
|
0208009WL0018980
|
Kashamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134369
|
|
DUDEKULA KASEMMA
|
CANARA BANK(508532)
|
|
37
|
Markapur
|
AP-08-009-002-002/010025
(NIKARAMPALLI)
|
0208009000NRG23060520220754675
|
13/07/2022
|
Kashayya
|
0208009WL0018980
|
Kashayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134542
|
|
PEDDA KASAIAH DUDEKULA
|
CANARA BANK(508532)
|
|
38
|
Markapur
|
AP-08-009-002-002/010027
(NIKARAMPALLI)
|
0208009000NRG23060520220754681
|
13/07/2022
|
Siddayya
|
0208009WL0018980
|
Siddayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134474
|
|
DUDEKULA SIDDAIAH
|
BANK OF INDIA(508505)
|
|
39
|
Markapur
|
AP-08-009-002-002/010028
(NIKARAMPALLI)
|
0208009000NRG23060520220754683
|
13/07/2022
|
Kashim Bee
|
0208009WL0018980
|
Kashim Bee
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134460
|
|
KASIMBEE D
|
CANARA BANK(508532)
|
|
40
|
Markapur
|
AP-08-009-002-002/010028
(NIKARAMPALLI)
|
0208009000NRG23060520220754684
|
13/07/2022
|
kasim
|
0208009WL0018980
|
kasim
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134500
|
|
DUDEKULA KASIM
|
CANARA BANK(508532)
|
|
41
|
Markapur
|
AP-08-009-002-002/010029
(NIKARAMPALLI)
|
0208009000NRG23060520220754686
|
13/07/2022
|
Kaasiah
|
0208009WL0018980
|
Kaasiah
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134523
|
|
DUDEKULA KASAIAH
|
CANARA BANK(508532)
|
|
42
|
Markapur
|
AP-08-009-002-002/010029
(NIKARAMPALLI)
|
0208009000NRG23060520220754685
|
13/07/2022
|
Meerambi
|
0208009WL0018980
|
Meerambi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134458
|
|
MEERAMBI DUDEKULA
|
CANARA BANK(508532)
|
|
43
|
Markapur
|
AP-08-009-002-002/010030
(NIKARAMPALLI)
|
0208009000NRG23060520220754687
|
13/07/2022
|
Pullamma
|
0208009WL0018980
|
Pullamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134386
|
|
PULLAMMA UPPALADINNE
|
CANARA BANK(508532)
|
|
44
|
Markapur
|
AP-08-009-002-002/010046
(NIKARAMPALLI)
|
0208009000NRG23060520220754696
|
13/07/2022
|
Ravanamma
|
0208009WL0018980
|
Ravanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134533
|
|
GOGIREDDY RAVANAMMA
|
CANARA BANK(508532)
|
|
45
|
Markapur
|
AP-08-009-002-002/010046
(NIKARAMPALLI)
|
0208009000NRG23060520220754697
|
13/07/2022
|
Sivayya
|
0208009WL0018980
|
Sivayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134483
|
|
GOGIREDDY SIVAREDDY
|
CANARA BANK(508532)
|
|
46
|
Markapur
|
AP-08-009-002-002/010049
(NIKARAMPALLI)
|
0208009000NRG23060520220754701
|
13/07/2022
|
Ramanamma
|
0208009WL0018980
|
Ramanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134529
|
|
VENNA RAVANAMMA
|
CANARA BANK(508532)
|
|
47
|
Markapur
|
AP-08-009-002-002/010049
(NIKARAMPALLI)
|
0208009000NRG23060520220754700
|
13/07/2022
|
Ramireddy
|
0208009WL0018980
|
Ramireddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134513
|
|
VENNA RAMIREDDY
|
CANARA BANK(508532)
|
|
48
|
Markapur
|
AP-08-009-002-002/010053
(NIKARAMPALLI)
|
0208009000NRG23060520220754705
|
13/07/2022
|
Chinnakka
|
0208009WL0018980
|
Chinnakka
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134407
|
|
CHINNAKKA YERWA
|
CANARA BANK(508532)
|
|
49
|
Markapur
|
AP-08-009-002-002/010054
(NIKARAMPALLI)
|
0208009000NRG23060520220754708
|
13/07/2022
|
Lakshmidevi
|
0208009WL0018980
|
Lakshmidevi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134432
|
|
LAKSHMIDEVI VENNA
|
CANARA BANK(508532)
|
|
50
|
Markapur
|
AP-08-009-002-002/010055
(NIKARAMPALLI)
|
0208009000NRG23060520220754710
|
13/07/2022
|
Venkayya
|
0208009WL0018980
|
Venkayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134451
|
|
VENKAIAH VENNA
|
CANARA BANK(508532)
|
|
51
|
Markapur
|
AP-08-009-002-002/010060
(NIKARAMPALLI)
|
0208009000NRG23060520220754713
|
13/07/2022
|
Kotireddy
|
0208009WL0018980
|
Kotireddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134467
|
|
Mr KOTI REDDY TANGUNDLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
52
|
Markapur
|
AP-08-009-002-002/010060
(NIKARAMPALLI)
|
0208009000NRG23060520220754714
|
13/07/2022
|
Peddakka
|
0208009WL0018980
|
Peddakka
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134506
|
|
TANUGUNDLA PEDDAKKA
|
CANARA BANK(508532)
|
|
53
|
Markapur
|
AP-08-009-002-002/010061
(NIKARAMPALLI)
|
0208009000NRG23060520220754715
|
13/07/2022
|
Tirapatamma
|
0208009WL0018980
|
Tirapatamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134397
|
|
THIRUPATHAMMA VENNA
|
CANARA BANK(508532)
|
|
54
|
Markapur
|
AP-08-009-002-002/010061
(NIKARAMPALLI)
|
0208009000NRG23060520220754716
|
13/07/2022
|
Tirumalareddy
|
0208009WL0018980
|
Tirumalareddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Markapur
|
AP-08-009-002-002/010071
(NIKARAMPALLI)
|
0208009000NRG23060520220754729
|
13/07/2022
|
Anjali
|
0208009WL0018980
|
Anjali
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134568
|
|
YERUVA ANJALI
|
CANARA BANK(508532)
|
|
56
|
Markapur
|
AP-08-009-002-002/010071
(NIKARAMPALLI)
|
0208009000NRG23060520220754728
|
13/07/2022
|
Venkamma
|
0208009WL0018980
|
Venkamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134540
|
|
CHINNA VENKAMMA YERUVA
|
CANARA BANK(508532)
|
|
57
|
Markapur
|
AP-08-009-002-002/010075
(NIKARAMPALLI)
|
0208009000NRG23060520220754732
|
13/07/2022
|
Galemma
|
0208009WL0018980
|
Galemma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134437
|
|
GALEMMA VENNA
|
CANARA BANK(508532)
|
|
58
|
Markapur
|
AP-08-009-002-002/010079
(NIKARAMPALLI)
|
0208009000NRG23060520220754739
|
13/07/2022
|
Subbulu
|
0208009WL0018980
|
Subbulu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134447
|
|
SUBBULU TIRUMALA REDDY
|
CANARA BANK(508532)
|
|
59
|
Markapur
|
AP-08-009-002-002/010094
(NIKARAMPALLI)
|
0208009000NRG23060520220754767
|
13/07/2022
|
Premamma
|
0208009WL0018980
|
Premamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134465
|
|
PREMAMMA KATIKALA
|
CANARA BANK(508532)
|
|
60
|
Markapur
|
AP-08-009-002-002/010095
(NIKARAMPALLI)
|
0208009000NRG23060520220754768
|
13/07/2022
|
Venkatarattamma
|
0208009WL0018980
|
Venkatarattamma
|
00078
|
CNRB0013667
|
357
|
357
|
Processed
|
29/07/2022
|
|
3405134446
|
|
VENKATA RATNAMMA KATIKALA
|
CANARA BANK(508532)
|
|
61
|
Markapur
|
AP-08-009-002-002/010105
(NIKARAMPALLI)
|
0208009000NRG23060520220754774
|
13/07/2022
|
Subbamma
|
0208009WL0018980
|
Subbamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134503
|
|
KEESARA SUBBAMMA
|
CANARA BANK(508532)
|
|
62
|
Markapur
|
AP-08-009-002-002/010106
(NIKARAMPALLI)
|
0208009000NRG23060520220754778
|
13/07/2022
|
Naaraayanamma
|
0208009WL0018980
|
Naaraayanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134453
|
|
TANUGUNDLA ADINARAYANAMMA
|
BANK OF BARODA(606985)
|
|
63
|
Markapur
|
AP-08-009-002-002/010106
(NIKARAMPALLI)
|
0208009000NRG23060520220754777
|
13/07/2022
|
Naasarayya
|
0208009WL0018980
|
Naasarayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134348
|
|
TANUGUNDALA NARASAIAH
|
CANARA BANK(508532)
|
|
64
|
Markapur
|
AP-08-009-002-002/010107
(NIKARAMPALLI)
|
0208009000NRG23060520220754780
|
13/07/2022
|
Venkateswarlu
|
0208009WL0018980
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134400
|
|
VENKATESWARLU PUCHAKAYALA
|
CANARA BANK(508532)
|
|
65
|
Markapur
|
AP-08-009-002-002/010108
(NIKARAMPALLI)
|
0208009000NRG23060520220754782
|
13/07/2022
|
Chandamma
|
0208009WL0018980
|
Chandamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134413
|
|
DUDEKULA CHANDBI
|
CANARA BANK(508532)
|
|
66
|
Markapur
|
AP-08-009-002-002/010108
(NIKARAMPALLI)
|
0208009000NRG23060520220754781
|
13/07/2022
|
Kasamma
|
0208009WL0018980
|
Kasamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134347
|
|
DUDEKULA KHASIM BI
|
CANARA BANK(508532)
|
|
67
|
Markapur
|
AP-08-009-002-002/010108
(NIKARAMPALLI)
|
0208009000NRG23060520220754783
|
13/07/2022
|
Shilar
|
0208009WL0018980
|
Shilar
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134417
|
|
DUDEKULA SILAR
|
CANARA BANK(508532)
|
|
68
|
Markapur
|
AP-08-009-002-002/010109
(NIKARAMPALLI)
|
0208009000NRG23060520220754784
|
13/07/2022
|
Siddamma
|
0208009WL0018980
|
Siddamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134491
|
|
DUDEKULA SIDDAMMA
|
CANARA BANK(508532)
|
|
69
|
Markapur
|
AP-08-009-002-002/010112
(NIKARAMPALLI)
|
0208009000NRG23060520220754788
|
13/07/2022
|
chinna kaashim
|
0208009WL0018980
|
chinna kaashim
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134385
|
|
CHINNA KASIM DUDEKULA
|
CANARA BANK(508532)
|
|
70
|
Markapur
|
AP-08-009-002-002/010116
(NIKARAMPALLI)
|
0208009000NRG23060520220754789
|
13/07/2022
|
Kaashamma
|
0208009WL0018980
|
Kaashamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134564
|
|
DUDEKULA KASAMMA
|
CANARA BANK(508532)
|
|
71
|
Markapur
|
AP-08-009-002-002/010121
(NIKARAMPALLI)
|
0208009000NRG23060520220754794
|
13/07/2022
|
Ravanamma
|
0208009WL0018980
|
Ravanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134357
|
|
GOGIREDDY RAVANAMMA
|
CANARA BANK(508532)
|
|
72
|
Markapur
|
AP-08-009-002-002/010126
(NIKARAMPALLI)
|
0208009000NRG23060520220754801
|
13/07/2022
|
Kaashilakshmamma
|
0208009WL0018980
|
Kaashilakshmamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134418
|
|
MARAMREDDY KASI LAXAMMA
|
CANARA BANK(508532)
|
|
73
|
Markapur
|
AP-08-009-002-002/010126
(NIKARAMPALLI)
|
0208009000NRG23060520220754800
|
13/07/2022
|
Satyamreddy
|
0208009WL0018980
|
Satyamreddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134551
|
|
MARAM REDDY SATYANARAYANAREDDY
|
BANK OF BARODA(606985)
|
|
74
|
Markapur
|
AP-08-009-002-002/010127
(NIKARAMPALLI)
|
0208009000NRG23060520220754803
|
13/07/2022
|
Malakshmamma
|
0208009WL0018980
|
Malakshmamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134399
|
|
MAHALAXMAMMA KANDULA
|
CANARA BANK(508532)
|
|
75
|
Markapur
|
AP-08-009-002-002/010127
(NIKARAMPALLI)
|
0208009000NRG23060520220754802
|
13/07/2022
|
Mallareddy
|
0208009WL0018980
|
Mallareddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134398
|
|
Mr MALLA REDDY KANDULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
76
|
Markapur
|
AP-08-009-002-002/010130
(NIKARAMPALLI)
|
0208009000NRG23060520220754806
|
13/07/2022
|
Malakshmamma
|
0208009WL0018980
|
Malakshmamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134552
|
|
MAHALAKSHMAMMA YERVA
|
CANARA BANK(508532)
|
|
77
|
Markapur
|
AP-08-009-002-002/010130
(NIKARAMPALLI)
|
0208009000NRG23060520220754807
|
13/07/2022
|
Satyanarayanareddy
|
0208009WL0018980
|
Satyanarayanareddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134351
|
|
YERUVA SATYANARAYANA REDDY
|
CANARA BANK(508532)
|
|
78
|
Markapur
|
AP-08-009-002-002/010131
(NIKARAMPALLI)
|
0208009000NRG23060520220754808
|
13/07/2022
|
Naagalakshmamma
|
0208009WL0018980
|
Naagalakshmamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134431
|
|
NAGALAKSHAMMA TIRUMALA REDDY
|
CANARA BANK(508532)
|
|
79
|
Markapur
|
AP-08-009-002-002/010135
(NIKARAMPALLI)
|
0208009000NRG23060520220754812
|
13/07/2022
|
Raaju
|
0208009WL0018980
|
Raaju
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134520
|
|
MUDAMANCHU RAJU
|
CANARA BANK(508532)
|
|
80
|
Markapur
|
AP-08-009-002-002/010135
(NIKARAMPALLI)
|
0208009000NRG23060520220754813
|
13/07/2022
|
Subbulu
|
0208009WL0018980
|
Subbulu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134504
|
|
MUDMANCHU SUBBULU
|
BANK OF BARODA(606985)
|
|
81
|
Markapur
|
AP-08-009-002-002/010142
(NIKARAMPALLI)
|
0208009000NRG23060520220754822
|
13/07/2022
|
Ravanamma
|
0208009WL0018980
|
Ravanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134462
|
|
RAVANAMMA THANUGUNDLA
|
CANARA BANK(508532)
|
|
82
|
Markapur
|
AP-08-009-002-002/010157
(NIKARAMPALLI)
|
0208009000NRG23060520220754834
|
13/07/2022
|
Venkata Lakshamma
|
0208009WL0018980
|
Venkata Lakshamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134516
|
|
TANUGUNDLA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
83
|
Markapur
|
AP-08-009-002-002/010160
(NIKARAMPALLI)
|
0208009000NRG23060520220754837
|
13/07/2022
|
Venkata Reddy
|
0208009WL0018980
|
Venkata Reddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134374
|
|
CHINNA VENKATA REDDY DUGGEMPUDI
|
CANARA BANK(508532)
|
|
84
|
Markapur
|
AP-08-009-002-002/010162
(NIKARAMPALLI)
|
0208009000NRG23060520220754841
|
13/07/2022
|
nageswara reddy
|
0208009WL0018980
|
nageswara reddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134545
|
|
NAGESWRA REDDY YERVA
|
CANARA BANK(508532)
|
|
85
|
Markapur
|
AP-08-009-002-002/010163
(NIKARAMPALLI)
|
0208009000NRG23060520220754843
|
13/07/2022
|
Chennamma
|
0208009WL0018980
|
Chennamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134438
|
|
Rachakonda Chennamma
|
BANK OF BARODA(606985)
|
|
86
|
Markapur
|
AP-08-009-002-002/010163
(NIKARAMPALLI)
|
0208009000NRG23060520220754842
|
13/07/2022
|
Venkateswarlu
|
0208009WL0018980
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134441
|
|
VENKATESWARLU RACHAKONDA
|
BANK OF BARODA(606985)
|
|
87
|
Markapur
|
AP-08-009-002-002/010165
(NIKARAMPALLI)
|
0208009000NRG23060520220754848
|
13/07/2022
|
Subbulu
|
0208009WL0018980
|
Subbulu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134440
|
|
SUBBULU VENNA
|
CANARA BANK(508532)
|
|
88
|
Markapur
|
AP-08-009-002-002/010167
(NIKARAMPALLI)
|
0208009000NRG23060520220754853
|
13/07/2022
|
Naarayanamma
|
0208009WL0018980
|
Naarayanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134548
|
|
TIRUMALAREDDY NARAYANAMMA
|
CANARA BANK(508532)
|
|
89
|
Markapur
|
AP-08-009-002-002/010167
(NIKARAMPALLI)
|
0208009000NRG23060520220754852
|
13/07/2022
|
Venkata Reddy
|
0208009WL0018980
|
Venkata Reddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134404
|
|
VENKATA REDDY TIRUMALA REDDY
|
CANARA BANK(508532)
|
|
90
|
Markapur
|
AP-08-009-002-002/010171
(NIKARAMPALLI)
|
0208009000NRG23060520220754856
|
13/07/2022
|
Aadilakshamma
|
0208009WL0018980
|
Aadilakshamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134366
|
|
YERUVA ADILAKSHAMMA
|
CANARA BANK(508532)
|
|
91
|
Markapur
|
AP-08-009-002-002/010171
(NIKARAMPALLI)
|
0208009000NRG23060520220754857
|
13/07/2022
|
Mallamma
|
0208009WL0018980
|
Mallamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134487
|
|
MADUGULA MALLAMMA
|
CANARA BANK(508532)
|
|
92
|
Markapur
|
AP-08-009-002-002/010173
(NIKARAMPALLI)
|
0208009000NRG23060520220754858
|
13/07/2022
|
Naarayanamma
|
0208009WL0018980
|
Naarayanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134433
|
|
NARAYANAMMA BATAGIRI
|
CANARA BANK(508532)
|
|
93
|
Markapur
|
AP-08-009-002-002/010176
(NIKARAMPALLI)
|
0208009000NRG23060520220754859
|
13/07/2022
|
Chinna Naasar
|
0208009WL0018980
|
Chinna Naasar
|
00078
|
CNRB0013667
|
1072
|
1072
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Markapur
|
AP-08-009-002-002/010176
(NIKARAMPALLI)
|
0208009000NRG23060520220754860
|
13/07/2022
|
Kaashimbi
|
0208009WL0018980
|
Kaashimbi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134493
|
|
DUDEKULA KASIMBI
|
CANARA BANK(508532)
|
|
95
|
Markapur
|
AP-08-009-002-002/010185
(NIKARAMPALLI)
|
0208009000NRG23060520220754864
|
13/07/2022
|
Aademma
|
0208009WL0018980
|
Aademma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134454
|
|
GOGIREDDY ADAMMA
|
CANARA BANK(508532)
|
|
96
|
Markapur
|
AP-08-009-002-002/010185
(NIKARAMPALLI)
|
0208009000NRG23060520220754865
|
13/07/2022
|
Anita
|
0208009WL0018980
|
Anita
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134549
|
|
GOGIREDDY ANITHA
|
CANARA BANK(508532)
|
|
97
|
Markapur
|
AP-08-009-002-002/010185
(NIKARAMPALLI)
|
0208009000NRG23060520220754866
|
13/07/2022
|
BHASKAR REDDY
|
0208009WL0018980
|
BHASKAR REDDY
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134554
|
|
BHASKAR REDDY GOGIREDDY
|
CANARA BANK(508532)
|
|
98
|
Markapur
|
AP-08-009-002-002/010192
(NIKARAMPALLI)
|
0208009000NRG23060520220754869
|
13/07/2022
|
Gaayatri
|
0208009WL0018980
|
Gaayatri
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134544
|
|
YERUVA GAYATHRI
|
BANK OF BARODA(606985)
|
|
99
|
Markapur
|
AP-08-009-002-002/010210
(NIKARAMPALLI)
|
0208009000NRG23060520220754870
|
13/07/2022
|
Raama Subbulu
|
0208009WL0018980
|
Raama Subbulu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134373
|
|
Duggempudi Ramasubbamma
|
BANK OF BARODA(606985)
|
|
100
|
Markapur
|
AP-08-009-002-002/010215
(NIKARAMPALLI)
|
0208009000NRG23060520220754873
|
13/07/2022
|
Lakshmi Devi
|
0208009WL0018980
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134452
|
|
Mrs DUGGEM PUDI LAKSHMIDEVI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
101
|
Markapur
|
AP-08-009-002-002/010216
(NIKARAMPALLI)
|
0208009000NRG23060520220754876
|
13/07/2022
|
hanumareddy
|
0208009WL0018980
|
hanumareddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134560
|
|
Tanugundla Hanumareddy
|
BANK OF BARODA(606985)
|
|
102
|
Markapur
|
AP-08-009-002-002/010216
(NIKARAMPALLI)
|
0208009000NRG23060520220754874
|
13/07/2022
|
Naarayanamma
|
0208009WL0018980
|
Naarayanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134509
|
|
THANUGUNDLA NARAYANAMA
|
BANK OF BARODA(606985)
|
|
103
|
Markapur
|
AP-08-009-002-002/010220
(NIKARAMPALLI)
|
0208009000NRG23060520220754877
|
13/07/2022
|
Maartamma
|
0208009WL0018980
|
Maartamma
|
00078
|
CNRB0013667
|
536
|
536
|
Processed
|
29/07/2022
|
|
3405134547
|
|
MARTHAMMA KATIKALA
|
CANARA BANK(508532)
|
|
104
|
Markapur
|
AP-08-009-002-002/010223
(NIKARAMPALLI)
|
0208009000NRG23060520220754879
|
13/07/2022
|
Navamma
|
0208009WL0018980
|
Navamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134455
|
|
NAYOMI KATIKALA
|
CANARA BANK(508532)
|
|
105
|
Markapur
|
AP-08-009-002-002/010224
(NIKARAMPALLI)
|
0208009000NRG23060520220754881
|
13/07/2022
|
Lakshmi Devi
|
0208009WL0018980
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134546
|
|
LAKSHMI DEVI GOGI REDDY
|
CANARA BANK(508532)
|
|
106
|
Markapur
|
AP-08-009-002-002/010224
(NIKARAMPALLI)
|
0208009000NRG23060520220754880
|
13/07/2022
|
Venkateswarlu
|
0208009WL0018980
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134361
|
|
GOGIREDDY VENKATESWARLU
|
CANARA BANK(508532)
|
|
107
|
Markapur
|
AP-08-009-002-002/010227
(NIKARAMPALLI)
|
0208009000NRG23060520220754883
|
13/07/2022
|
Gaaleeswari
|
0208009WL0018980
|
Gaaleeswari
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134377
|
|
GALISWARI TIRUMALAREDY
|
CANARA BANK(508532)
|
|
108
|
Markapur
|
AP-08-009-002-002/010233
(NIKARAMPALLI)
|
0208009000NRG23060520220754887
|
13/07/2022
|
Neelavati
|
0208009WL0018980
|
Neelavati
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134457
|
|
SHRI BORIGORLA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-002-002/010234
(NIKARAMPALLI)
|
0208009000NRG23060520220754889
|
13/07/2022
|
Malleswari
|
0208009WL0018980
|
Malleswari
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134421
|
|
ANUBOLU MALLISWARI
|
CANARA BANK(508532)
|
|
110
|
Markapur
|
AP-08-009-002-002/010234
(NIKARAMPALLI)
|
0208009000NRG23060520220754888
|
13/07/2022
|
Venkata Reddy
|
0208009WL0018980
|
Venkata Reddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134414
|
|
ANABOLU VENKATA REDDY
|
CANARA BANK(508532)
|
|
111
|
Markapur
|
AP-08-009-002-002/010242
(NIKARAMPALLI)
|
0208009000NRG23060520220754892
|
13/07/2022
|
Rasoolbi
|
0208009WL0018980
|
Rasoolbi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134524
|
|
DUDEKULA RASOOL BEE
|
CANARA BANK(508532)
|
|
112
|
Markapur
|
AP-08-009-002-002/010242
(NIKARAMPALLI)
|
0208009000NRG23060520220754891
|
13/07/2022
|
Yerrayya
|
0208009WL0018980
|
Yerrayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Markapur
|
AP-08-009-002-002/010244
(NIKARAMPALLI)
|
0208009000NRG23060520220754893
|
13/07/2022
|
Chinna Kaasim
|
0208009WL0018980
|
Chinna Kaasim
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134477
|
|
DUDEKULA CHINNA KHASIM
|
CANARA BANK(508532)
|
|
114
|
Markapur
|
AP-08-009-002-002/010244
(NIKARAMPALLI)
|
0208009000NRG23060520220754894
|
13/07/2022
|
Gaalemma
|
0208009WL0018980
|
Gaalemma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134536
|
|
DUDEKULA GALEMMA
|
CANARA BANK(508532)
|
|
115
|
Markapur
|
AP-08-009-002-002/010245
(NIKARAMPALLI)
|
0208009000NRG23060520220754895
|
13/07/2022
|
Naarayana Reddy
|
0208009WL0018980
|
Naarayana Reddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134527
|
|
NARAYANA REDDY GUNDA REDDY
|
CANARA BANK(508532)
|
|
116
|
Markapur
|
AP-08-009-002-002/010245
(NIKARAMPALLI)
|
0208009000NRG23060520220754896
|
13/07/2022
|
Naarayanamma
|
0208009WL0018980
|
Naarayanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134528
|
|
NARAYANAMMA GUNDA REDDY
|
CANARA BANK(508532)
|
|
117
|
Markapur
|
AP-08-009-002-002/010247
(NIKARAMPALLI)
|
0208009000NRG23060520220754899
|
13/07/2022
|
Peddi Raajulu
|
0208009WL0018980
|
Peddi Raajulu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134416
|
|
JANAPATI PEDDI RAJULU
|
CANARA BANK(508532)
|
|
118
|
Markapur
|
AP-08-009-002-002/010247
(NIKARAMPALLI)
|
0208009000NRG23060520220754900
|
13/07/2022
|
Subbulu
|
0208009WL0018980
|
Subbulu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134505
|
|
JANAPATI SUBBULU
|
CANARA BANK(508532)
|
|
119
|
Markapur
|
AP-08-009-002-002/010251
(NIKARAMPALLI)
|
0208009000NRG23060520220754905
|
13/07/2022
|
Raamulamma
|
0208009WL0018980
|
Raamulamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134371
|
|
RAMULAMMA DUGGEMPUDI
|
CANARA BANK(508532)
|
|
120
|
Markapur
|
AP-08-009-002-002/010256
(NIKARAMPALLI)
|
0208009000NRG23060520220754909
|
13/07/2022
|
manoharreddy
|
0208009WL0018980
|
manoharreddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134425
|
|
YERUVA MANOHAR REDDY
|
AXIS BANK(607153)
|
|
121
|
Markapur
|
AP-08-009-002-002/010256
(NIKARAMPALLI)
|
0208009000NRG23060520220754908
|
13/07/2022
|
Ravanamma
|
0208009WL0018980
|
Ravanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134456
|
|
RAVANAMMA YERUVA
|
CANARA BANK(508532)
|
|
122
|
Markapur
|
AP-08-009-002-002/010258
(NIKARAMPALLI)
|
0208009000NRG23060520220754913
|
13/07/2022
|
Ramaadevi
|
0208009WL0018980
|
Ramaadevi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134387
|
|
RAMA DEVI THANUGUNDLA
|
CANARA BANK(508532)
|
|
123
|
Markapur
|
AP-08-009-002-002/010258
(NIKARAMPALLI)
|
0208009000NRG23060520220754912
|
13/07/2022
|
Venkateswarlu
|
0208009WL0018980
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134349
|
|
TANUGUNDALA VENKATES
|
CANARA BANK(508532)
|
|
124
|
Markapur
|
AP-08-009-002-002/010259
(NIKARAMPALLI)
|
0208009000NRG23060520220754915
|
13/07/2022
|
Kaashamma
|
0208009WL0018980
|
Kaashamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134435
|
|
KASAMMA DOODEKULA
|
CANARA BANK(508532)
|
|
125
|
Markapur
|
AP-08-009-002-002/010259
(NIKARAMPALLI)
|
0208009000NRG23060520220754914
|
13/07/2022
|
Kaashayya
|
0208009WL0018980
|
Kaashayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134405
|
|
KASAIAH DUDEKULA PEDDA
|
CANARA BANK(508532)
|
|
126
|
Markapur
|
AP-08-009-002-002/010260
(NIKARAMPALLI)
|
0208009000NRG23060520220754916
|
13/07/2022
|
Naasaramma
|
0208009WL0018980
|
Naasaramma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134492
|
|
DUDEKULA NASARAMMA
|
CANARA BANK(508532)
|
|
127
|
Markapur
|
AP-08-009-002-002/010260
(NIKARAMPALLI)
|
0208009000NRG23060520220754918
|
13/07/2022
|
rasoolbee
|
0208009WL0018980
|
rasoolbee
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134424
|
|
DUDEKULA RASOOL BEE
|
CANARA BANK(508532)
|
|
128
|
Markapur
|
AP-08-009-002-002/010262
(NIKARAMPALLI)
|
0208009000NRG23060520220754919
|
13/07/2022
|
Aanjaneyulu
|
0208009WL0018980
|
Aanjaneyulu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134370
|
|
YERVA ANJANEYA REDDY
|
BANK OF BARODA(606985)
|
|
129
|
Markapur
|
AP-08-009-002-002/010262
(NIKARAMPALLI)
|
0208009000NRG23060520220754920
|
13/07/2022
|
Padma
|
0208009WL0018980
|
Padma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134518
|
|
YERVA PADMAVATHI
|
CANARA BANK(508532)
|
|
130
|
Markapur
|
AP-08-009-002-002/010264
(NIKARAMPALLI)
|
0208009000NRG23060520220754921
|
13/07/2022
|
Narayanamma
|
0208009WL0018980
|
Narayanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134459
|
|
NARAYANAMMA VENNA
|
CANARA BANK(508532)
|
|
131
|
Markapur
|
AP-08-009-002-002/010264
(NIKARAMPALLI)
|
0208009000NRG23060520220754922
|
13/07/2022
|
subbaiah
|
0208009WL0018980
|
subbaiah
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134380
|
|
SUBBAIAH VENNA
|
CANARA BANK(508532)
|
|
132
|
Markapur
|
AP-08-009-002-002/010267
(NIKARAMPALLI)
|
0208009000NRG23060520220754927
|
13/07/2022
|
Allurayya
|
0208009WL0018980
|
Allurayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134427
|
|
Janke Allur Reddy
|
BANK OF BARODA(606985)
|
|
133
|
Markapur
|
AP-08-009-002-002/010267
(NIKARAMPALLI)
|
0208009000NRG23060520220754926
|
13/07/2022
|
Kasamma
|
0208009WL0018980
|
Kasamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134557
|
|
JANKE KASAMMA
|
CANARA BANK(508532)
|
|
134
|
Markapur
|
AP-08-009-002-002/010273
(NIKARAMPALLI)
|
0208009000NRG23060520220754935
|
13/07/2022
|
Tirupatamma
|
0208009WL0018980
|
Tirupatamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134442
|
|
THIRUPATHAMMA GOGIREDDY
|
CANARA BANK(508532)
|
|
135
|
Markapur
|
AP-08-009-002-002/010274
(NIKARAMPALLI)
|
0208009000NRG23060520220754937
|
13/07/2022
|
ankaalayya
|
0208009WL0018980
|
ankaalayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134372
|
|
Mr TIRUMALAREDDY ANKALA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
136
|
Markapur
|
AP-08-009-002-002/010276
(NIKARAMPALLI)
|
0208009000NRG23060520220754941
|
13/07/2022
|
Krishnareddy
|
0208009WL0018980
|
Krishnareddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134379
|
|
KRISHNA REDDY VENNA
|
CANARA BANK(508532)
|
|
137
|
Markapur
|
AP-08-009-002-002/010276
(NIKARAMPALLI)
|
0208009000NRG23060520220754940
|
13/07/2022
|
Lakshmi Naarayanamma
|
0208009WL0018980
|
Lakshmi Naarayanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134515
|
|
VENNA LAKSHMI NARAYANAMMA
|
CANARA BANK(508532)
|
|
138
|
Markapur
|
AP-08-009-002-002/010281
(NIKARAMPALLI)
|
0208009000NRG23060520220754944
|
13/07/2022
|
polamma
|
0208009WL0018980
|
polamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134531
|
|
UPPALADINNE POLAMMA
|
CANARA BANK(508532)
|
|
139
|
Markapur
|
AP-08-009-002-002/010285
(NIKARAMPALLI)
|
0208009000NRG23060520220754948
|
13/07/2022
|
Chennareddy
|
0208009WL0018980
|
Chennareddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134466
|
|
YERUVA CHENNA REDDY
|
BANK OF BARODA(606985)
|
|
140
|
Markapur
|
AP-08-009-002-002/010285
(NIKARAMPALLI)
|
0208009000NRG23060520220754949
|
13/07/2022
|
Saraswati
|
0208009WL0018980
|
Saraswati
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134532
|
|
YERUVA SARASWATHI
|
HDFC BANK LTD(607152)
|
|
141
|
Markapur
|
AP-08-009-002-002/010285
(NIKARAMPALLI)
|
0208009000NRG23060520220754950
|
13/07/2022
|
venkata ramanamma
|
0208009WL0018980
|
venkata ramanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
Markapur
|
AP-08-009-002-002/010286
(NIKARAMPALLI)
|
0208009000NRG23060520220754951
|
13/07/2022
|
Guravayya
|
0208009WL0018980
|
Guravayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134393
|
|
GURAVAREDDY MADIREDDY
|
CANARA BANK(508532)
|
|
143
|
Markapur
|
AP-08-009-002-002/010286
(NIKARAMPALLI)
|
0208009000NRG23060520220754952
|
13/07/2022
|
Venkatalakshamma
|
0208009WL0018980
|
Venkatalakshamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134530
|
|
MADIREDDY VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
144
|
Markapur
|
AP-08-009-002-002/010290
(NIKARAMPALLI)
|
0208009000NRG23060520220754954
|
13/07/2022
|
Raamulamma
|
0208009WL0018980
|
Raamulamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134480
|
|
YERVA RAMULAMMA
|
CANARA BANK(508532)
|
|
145
|
Markapur
|
AP-08-009-002-002/010290
(NIKARAMPALLI)
|
0208009000NRG23060520220754953
|
13/07/2022
|
Venkatareddy
|
0208009WL0018980
|
Venkatareddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134392
|
|
VENKATA REDDY YERVA
|
CANARA BANK(508532)
|
|
146
|
Markapur
|
AP-08-009-002-002/010298
(NIKARAMPALLI)
|
0208009000NRG23060520220754957
|
13/07/2022
|
Chinna Acchamma
|
0208009WL0018980
|
Chinna Acchamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134396
|
|
ACHAMMA YARUVA
|
CANARA BANK(508532)
|
|
147
|
Markapur
|
AP-08-009-002-002/010299
(NIKARAMPALLI)
|
0208009000NRG23060520220754959
|
13/07/2022
|
Narasamma
|
0208009WL0018980
|
Narasamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134498
|
|
Thirumalareddy Lakshmi Narasamma
|
BANK OF BARODA(606985)
|
|
148
|
Markapur
|
AP-08-009-002-002/010300
(NIKARAMPALLI)
|
0208009000NRG23060520220754960
|
13/07/2022
|
Alluramma
|
0208009WL0018980
|
Alluramma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134355
|
|
Mrs CHINNA ALLURAMMA GANTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
149
|
Markapur
|
AP-08-009-002-002/010302
(NIKARAMPALLI)
|
0208009000NRG23060520220754961
|
13/07/2022
|
Acchireddy
|
0208009WL0018980
|
Acchireddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134390
|
|
Mr ACHI REDDY GANTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
150
|
Markapur
|
AP-08-009-002-002/010303
(NIKARAMPALLI)
|
0208009000NRG23060520220754962
|
13/07/2022
|
lakshamma
|
0208009WL0018980
|
lakshamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134510
|
|
MUDAMANCHU LAKSHMAMMA
|
CANARA BANK(508532)
|
|
151
|
Markapur
|
AP-08-009-002-002/010304
(NIKARAMPALLI)
|
0208009000NRG23060520220754964
|
13/07/2022
|
Kotamma
|
0208009WL0018980
|
Kotamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134450
|
|
BALAKOTAMMA VENNA
|
CANARA BANK(508532)
|
|
152
|
Markapur
|
AP-08-009-002-002/010304
(NIKARAMPALLI)
|
0208009000NRG23060520220754963
|
13/07/2022
|
Raamayya
|
0208009WL0018980
|
Raamayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134365
|
|
VENNA RAMI REDDY
|
CANARA BANK(508532)
|
|
153
|
Markapur
|
AP-08-009-002-002/010311
(NIKARAMPALLI)
|
0208009000NRG23060520220754965
|
13/07/2022
|
Subbayya
|
0208009WL0018980
|
Subbayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134362
|
|
T SUBBA REDDY
|
CANARA BANK(508532)
|
|
154
|
Markapur
|
AP-08-009-002-002/010314
(NIKARAMPALLI)
|
0208009000NRG23060520220754967
|
13/07/2022
|
ramulamma
|
0208009WL0018980
|
ramulamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134535
|
|
GOGIREDDY RAMULAMMA
|
CANARA BANK(508532)
|
|
155
|
Markapur
|
AP-08-009-002-002/010323
(NIKARAMPALLI)
|
0208009000NRG23060520220754970
|
13/07/2022
|
Aadinaaraayanareddy
|
0208009WL0018980
|
Aadinaaraayanareddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134403
|
|
ADINARAYANA REDDY GIOGI REDDY
|
CANARA BANK(508532)
|
|
156
|
Markapur
|
AP-08-009-002-002/010323
(NIKARAMPALLI)
|
0208009000NRG23060520220754971
|
13/07/2022
|
subbamma
|
0208009WL0018980
|
subbamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134484
|
|
GOGIREDDY SUBBAMMA
|
CANARA BANK(508532)
|
|
157
|
Markapur
|
AP-08-009-002-002/010327
(NIKARAMPALLI)
|
0208009000NRG23060520220754973
|
13/07/2022
|
lakshmidevi
|
0208009WL0018980
|
lakshmidevi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134511
|
|
GOGIREDDY LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
158
|
Markapur
|
AP-08-009-002-002/010327
(NIKARAMPALLI)
|
0208009000NRG23060520220754972
|
13/07/2022
|
venkateswarlu
|
0208009WL0018980
|
venkateswarlu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134376
|
|
Mr VENKATESWARLU GOGIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
159
|
Markapur
|
AP-08-009-002-002/010330
(NIKARAMPALLI)
|
0208009000NRG23060520220754975
|
13/07/2022
|
Peeraam Bee
|
0208009WL0018980
|
Peeraam Bee
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134490
|
|
Mrs PEERAM BEE DUDEKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
160
|
Markapur
|
AP-08-009-002-002/010330
(NIKARAMPALLI)
|
0208009000NRG23060520220754974
|
13/07/2022
|
Reddy Hussan
|
0208009WL0018980
|
Reddy Hussan
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134478
|
|
Mr REDDY HUSAN DUDEKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
161
|
Markapur
|
AP-08-009-002-002/010338
(NIKARAMPALLI)
|
0208009000NRG23060520220754978
|
13/07/2022
|
Ravanamma
|
0208009WL0018980
|
Ravanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134519
|
|
NALLI RAVANAMMA
|
CANARA BANK(508532)
|
|
162
|
Markapur
|
AP-08-009-002-002/010338
(NIKARAMPALLI)
|
0208009000NRG23060520220754979
|
13/07/2022
|
Venkateswarlu
|
0208009WL0018980
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134472
|
|
NALI VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
163
|
Markapur
|
AP-08-009-002-002/010352
(NIKARAMPALLI)
|
0208009000NRG23060520220754990
|
13/07/2022
|
venkata lakshmamma
|
0208009WL0018980
|
venkata lakshmamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134555
|
|
KANDULA VENKATESWARLU KANDULA VENKATA LA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Markapur
|
AP-08-009-002-002/010352
(NIKARAMPALLI)
|
0208009000NRG23060520220754989
|
13/07/2022
|
Venkateswarlu
|
0208009WL0018980
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134410
|
|
MR KANDULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Markapur
|
AP-08-009-002-002/010358
(NIKARAMPALLI)
|
0208009000NRG23060520220754992
|
13/07/2022
|
Raamireddy
|
0208009WL0018980
|
Raamireddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134354
|
|
GOGIREDDY RAMA NARAYANA REDDY
|
BANK OF BARODA(606985)
|
|
166
|
Markapur
|
AP-08-009-002-002/010358
(NIKARAMPALLI)
|
0208009000NRG23060520220754993
|
13/07/2022
|
ramanamma
|
0208009WL0018980
|
ramanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134389
|
|
RAMANAMMA GOGIREDDY
|
CANARA BANK(508532)
|
|
167
|
Markapur
|
AP-08-009-002-002/010359
(NIKARAMPALLI)
|
0208009000NRG23060520220754994
|
13/07/2022
|
Raamayya
|
0208009WL0018980
|
Raamayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134350
|
|
JENKE RAMAIAH
|
CANARA BANK(508532)
|
|
168
|
Markapur
|
AP-08-009-002-002/010361
(NIKARAMPALLI)
|
0208009000NRG23060520220754996
|
13/07/2022
|
Alluri Reddy
|
0208009WL0018980
|
Alluri Reddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134352
|
|
Mr ALLU REDDY VENNA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
169
|
Markapur
|
AP-08-009-002-002/010364
(NIKARAMPALLI)
|
0208009000NRG23060520220754997
|
13/07/2022
|
Ravanamma
|
0208009WL0018980
|
Ravanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134537
|
|
VENKATAMMA GOGIREDDY
|
CANARA BANK(508532)
|
|
170
|
Markapur
|
AP-08-009-002-002/010371
(NIKARAMPALLI)
|
0208009000NRG23060520220755010
|
13/07/2022
|
Roshayya
|
0208009WL0018980
|
Roshayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134471
|
|
ROSAIAH BONIGORLA
|
CANARA BANK(508532)
|
|
171
|
Markapur
|
AP-08-009-002-002/010371
(NIKARAMPALLI)
|
0208009000NRG23060520220755011
|
13/07/2022
|
Yallamma
|
0208009WL0018980
|
Yallamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134512
|
|
BORIGORLA YALLAMMA
|
CANARA BANK(508532)
|
|
172
|
Markapur
|
AP-08-009-002-002/010372
(NIKARAMPALLI)
|
0208009000NRG23060520220755012
|
13/07/2022
|
Aavulayya
|
0208009WL0018980
|
Aavulayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134422
|
|
DUGGEMPUDI AVULAIAH
|
CANARA BANK(508532)
|
|
173
|
Markapur
|
AP-08-009-002-002/010372
(NIKARAMPALLI)
|
0208009000NRG23060520220755013
|
13/07/2022
|
Ravanamma
|
0208009WL0018980
|
Ravanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134558
|
|
DUGGEMPUDI RAVANAMMA
|
CANARA BANK(508532)
|
|
174
|
Markapur
|
AP-08-009-002-002/010373
(NIKARAMPALLI)
|
0208009000NRG23060520220755016
|
13/07/2022
|
Lakshmidevi
|
0208009WL0018980
|
Lakshmidevi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134553
|
|
LAKSHMI DEVI JANKE
|
BANK OF BARODA(606985)
|
|
175
|
Markapur
|
AP-08-009-002-002/010373
(NIKARAMPALLI)
|
0208009000NRG23060520220755015
|
13/07/2022
|
Venkatareddy
|
0208009WL0018980
|
Venkatareddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134423
|
|
JANKE VENKATA REDDY
|
BANK OF BARODA(606985)
|
|
176
|
Markapur
|
AP-08-009-002-002/010374
(NIKARAMPALLI)
|
0208009000NRG23060520220755017
|
13/07/2022
|
Shivareddy
|
0208009WL0018980
|
Shivareddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134364
|
|
GOGIREDDY SIVA REDDY
|
CANARA BANK(508532)
|
|
177
|
Markapur
|
AP-08-009-002-002/010374
(NIKARAMPALLI)
|
0208009000NRG23060520220755018
|
13/07/2022
|
Subbamma
|
0208009WL0018980
|
Subbamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134485
|
|
GOGIREDDY SUBBAMMA
|
CANARA BANK(508532)
|
|
178
|
Markapur
|
AP-08-009-002-002/010388
(NIKARAMPALLI)
|
0208009000NRG23060520220755032
|
13/07/2022
|
Mallamma
|
0208009WL0018980
|
Mallamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134445
|
|
MALLAMMA VENNA
|
CANARA BANK(508532)
|
|
179
|
Markapur
|
AP-08-009-002-002/010388
(NIKARAMPALLI)
|
0208009000NRG23060520220755031
|
13/07/2022
|
Palankayya
|
0208009WL0018980
|
Palankayya
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134358
|
|
VENNA PALANKAIAH
|
CANARA BANK(508532)
|
|
180
|
Markapur
|
AP-08-009-002-002/010389
(NIKARAMPALLI)
|
0208009000NRG23060520220755034
|
13/07/2022
|
Subbulu
|
0208009WL0018980
|
Subbulu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134514
|
|
VENNA SUBBULU
|
CANARA BANK(508532)
|
|
181
|
Markapur
|
AP-08-009-002-002/010389
(NIKARAMPALLI)
|
0208009000NRG23060520220755033
|
13/07/2022
|
Venkatareddy
|
0208009WL0018980
|
Venkatareddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134360
|
|
VENNA VENKATA REDDY
|
CANARA BANK(508532)
|
|
182
|
Markapur
|
AP-08-009-002-002/010395
(NIKARAMPALLI)
|
0208009000NRG23060520220755041
|
13/07/2022
|
Dastagiramma
|
0208009WL0018980
|
Dastagiramma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134461
|
|
DHASTHAGIRAMMA DUDEKULA
|
CANARA BANK(508532)
|
|
183
|
Markapur
|
AP-08-009-002-002/010402
(NIKARAMPALLI)
|
0208009000NRG23060520220755048
|
13/07/2022
|
Raajavali
|
0208009WL0018980
|
Raajavali
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134367
|
|
DUDEKULA RAJAVALI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Markapur
|
AP-08-009-002-002/010402
(NIKARAMPALLI)
|
0208009000NRG23060520220755049
|
13/07/2022
|
Saidaambi
|
0208009WL0018980
|
Saidaambi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134395
|
|
DUDEKULA SYDAMBI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Markapur
|
AP-08-009-002-002/010403
(NIKARAMPALLI)
|
0208009000NRG23060520220755050
|
13/07/2022
|
Shekshavali
|
0208009WL0018980
|
Shekshavali
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134415
|
|
DUDEKULA SHESHA VALI
|
CANARA BANK(508532)
|
|
186
|
Markapur
|
AP-08-009-002-002/010403
(NIKARAMPALLI)
|
0208009000NRG23060520220755051
|
13/07/2022
|
Shyaandamma
|
0208009WL0018980
|
Shyaandamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134381
|
|
CHANDULU DUDEKULA
|
CANARA BANK(508532)
|
|
187
|
Markapur
|
AP-08-009-002-002/010405
(NIKARAMPALLI)
|
0208009000NRG23060520220755053
|
13/07/2022
|
Nasarvali
|
0208009WL0018980
|
Nasarvali
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134426
|
|
SHAIK PEDDA NAASAR VALI
|
CANARA BANK(508532)
|
|
188
|
Markapur
|
AP-08-009-002-002/010405
(NIKARAMPALLI)
|
0208009000NRG23060520220755054
|
13/07/2022
|
Shakeela
|
0208009WL0018980
|
Shakeela
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134526
|
|
SHAIK SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Markapur
|
AP-08-009-002-002/010407
(NIKARAMPALLI)
|
0208009000NRG23060520220755055
|
13/07/2022
|
Meera Saaheb
|
0208009WL0018980
|
Meera Saaheb
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134363
|
|
DUDEKULA MEERA SAHEB
|
CANARA BANK(508532)
|
|
190
|
Markapur
|
AP-08-009-002-002/010407
(NIKARAMPALLI)
|
0208009000NRG23060520220755056
|
13/07/2022
|
Phaatima
|
0208009WL0018980
|
Phaatima
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134489
|
|
DUDEKULA FATHIMABEE
|
CANARA BANK(508532)
|
|
191
|
Markapur
|
AP-08-009-002-002/010417
(NIKARAMPALLI)
|
0208009000NRG23060520220755068
|
13/07/2022
|
Aadilakshmi
|
0208009WL0018980
|
Aadilakshmi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134486
|
|
GOGIREDDY ADILAXAMMA
|
CANARA BANK(508532)
|
|
192
|
Markapur
|
AP-08-009-002-002/010417
(NIKARAMPALLI)
|
0208009000NRG23060520220755069
|
13/07/2022
|
mangamma
|
0208009WL0018980
|
mangamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134550
|
|
MANGAMMA GOGIREDDY
|
CANARA BANK(508532)
|
|
193
|
Markapur
|
AP-08-009-002-002/010417
(NIKARAMPALLI)
|
0208009000NRG23060520220755067
|
13/07/2022
|
Venkateswarlu
|
0208009WL0018980
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134488
|
|
GOGI REDDY VENKA TESWARLU
|
CANARA BANK(508532)
|
|
194
|
Markapur
|
AP-08-009-002-002/010421
(NIKARAMPALLI)
|
0208009000NRG23060520220755075
|
13/07/2022
|
Naasar Vali
|
0208009WL0018980
|
Naasar Vali
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134476
|
|
MASJID E NOORANI NIKARAMPALLI MARKAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Markapur
|
AP-08-009-002-002/010422
(NIKARAMPALLI)
|
0208009000NRG23060520220755076
|
13/07/2022
|
Adinarayanareddy
|
0208009WL0018980
|
Adinarayanareddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134359
|
|
GOGIREDDY ADINARAYAN A REDDY
|
CANARA BANK(508532)
|
|
196
|
Markapur
|
AP-08-009-002-002/010422
(NIKARAMPALLI)
|
0208009000NRG23060520220755077
|
13/07/2022
|
lakshmidevi
|
0208009WL0018980
|
lakshmidevi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134534
|
|
GOGIREDDY LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
197
|
Markapur
|
AP-08-009-002-002/010422
(NIKARAMPALLI)
|
0208009000NRG23060520220755078
|
13/07/2022
|
venkatalakshmi
|
0208009WL0018980
|
venkatalakshmi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134543
|
|
VENKATA LAKSHAMAMMA GOGIREDDY
|
CANARA BANK(508532)
|
|
198
|
Markapur
|
AP-08-009-002-002/010423
(NIKARAMPALLI)
|
0208009000NRG23060520220755079
|
13/07/2022
|
Venkatalakshmamma
|
0208009WL0018980
|
Venkatalakshmamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134508
|
|
NALLABOTHULA VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
199
|
Markapur
|
AP-08-009-002-002/010424
(NIKARAMPALLI)
|
0208009000NRG23060520220755080
|
13/07/2022
|
Venkatalakshmamma
|
0208009WL0018980
|
Venkatalakshmamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134494
|
|
VENNA VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
200
|
Markapur
|
AP-08-009-002-002/010438
(NIKARAMPALLI)
|
0208009000NRG23060520220755088
|
13/07/2022
|
Galemma
|
0208009WL0018980
|
Galemma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134388
|
|
GALEMMA YERUVA
|
CANARA BANK(508532)
|
|
201
|
Markapur
|
AP-08-009-002-002/010438
(NIKARAMPALLI)
|
0208009000NRG23060520220755087
|
13/07/2022
|
Satyanaaraayanareddy
|
0208009WL0018980
|
Satyanaaraayanareddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134394
|
|
SATHYANARAYANA REDDY YERUVA
|
CANARA BANK(508532)
|
|
202
|
Markapur
|
AP-08-009-002-002/010441
(NIKARAMPALLI)
|
0208009000NRG23060520220755092
|
13/07/2022
|
MALLIKARJUNA REDDY
|
0208009WL0018980
|
MALLIKARJUNA REDDY
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134563
|
|
VENNA MALLIKARJUNA REDDY
|
BANK OF BARODA(606985)
|
|
203
|
Markapur
|
AP-08-009-002-002/010441
(NIKARAMPALLI)
|
0208009000NRG23060520220755091
|
13/07/2022
|
Ramanamma
|
0208009WL0018980
|
Ramanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134495
|
|
VENNA RAVANA
|
CANARA BANK(508532)
|
|
204
|
Markapur
|
AP-08-009-002-002/010442
(NIKARAMPALLI)
|
0208009000NRG23060520220755094
|
13/07/2022
|
naasaramma
|
0208009WL0018980
|
naasaramma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134468
|
|
NASARAMMA CHITYALA
|
CANARA BANK(508532)
|
|
205
|
Markapur
|
AP-08-009-002-002/010442
(NIKARAMPALLI)
|
0208009000NRG23060520220755093
|
13/07/2022
|
Polireddy
|
0208009WL0018980
|
Polireddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134439
|
|
POLI REDDY CHITYALA
|
CANARA BANK(508532)
|
|
206
|
Markapur
|
AP-08-009-002-002/010446
(NIKARAMPALLI)
|
0208009000NRG23060520220755095
|
13/07/2022
|
Prabhavati
|
0208009WL0018980
|
Prabhavati
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134556
|
|
MRS KATIKALA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Markapur
|
AP-08-009-002-002/010449
(NIKARAMPALLI)
|
0208009000NRG23060520220755097
|
13/07/2022
|
narayanamma
|
0208009WL0018980
|
narayanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134559
|
|
YEKKANTI NARAYANAMMA
|
CANARA BANK(508532)
|
|
208
|
Markapur
|
AP-08-009-002-002/010449
(NIKARAMPALLI)
|
0208009000NRG23060520220755096
|
13/07/2022
|
Venkateswarareddy
|
0208009WL0018980
|
Venkateswarareddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134475
|
|
Mr VENKATESWARA REDDY YEKKANTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
209
|
Markapur
|
AP-08-009-002-002/010451
(NIKARAMPALLI)
|
0208009000NRG23060520220755098
|
13/07/2022
|
Yogamma
|
0208009WL0018980
|
Yogamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134353
|
|
VENNA YOGAMMA
|
CANARA BANK(508532)
|
|
210
|
Markapur
|
AP-08-009-002-002/010481
(NIKARAMPALLI)
|
0208009000NRG23060520220755112
|
13/07/2022
|
Nagamma
|
0208009WL0018980
|
Nagamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134562
|
|
DUDEKULA NAGAMMA
|
CANARA BANK(508532)
|
|
211
|
Markapur
|
AP-08-009-002-002/010485
(NIKARAMPALLI)
|
0208009000NRG23060520220755115
|
13/07/2022
|
Subbulamma
|
0208009WL0018980
|
Subbulamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134473
|
|
VENNA SUBBAMMA
|
CANARA BANK(508532)
|
|
212
|
Markapur
|
AP-08-009-002-002/010486
(NIKARAMPALLI)
|
0208009000NRG23060520220755116
|
13/07/2022
|
Lakshmi Reddy
|
0208009WL0018980
|
Lakshmi Reddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134406
|
|
Thanugondla Lakshmi Reddy
|
BANK OF BARODA(606985)
|
|
213
|
Markapur
|
AP-08-009-002-002/010486
(NIKARAMPALLI)
|
0208009000NRG23060520220755117
|
13/07/2022
|
Ramanamma
|
0208009WL0018980
|
Ramanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134517
|
|
Thanugondla Ravanamma
|
BANK OF BARODA(606985)
|
|
214
|
Markapur
|
AP-08-009-002-002/010493
(NIKARAMPALLI)
|
0208009000NRG23060520220755119
|
13/07/2022
|
Sathyanarayanamma
|
0208009WL0018980
|
Sathyanarayanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134470
|
|
SATYANARAYANAMMA VENNA
|
CANARA BANK(508532)
|
|
215
|
Markapur
|
AP-08-009-002-002/010493
(NIKARAMPALLI)
|
0208009000NRG23060520220755118
|
13/07/2022
|
Vijaya Bhaskar Reddy
|
0208009WL0018980
|
Vijaya Bhaskar Reddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134378
|
|
VEENA VIJAYABHASKARA REDDY
|
HDFC BANK LTD(607152)
|
|
216
|
Markapur
|
AP-08-009-002-002/010494
(NIKARAMPALLI)
|
0208009000NRG23060520220755120
|
13/07/2022
|
Kashi Lakshmi
|
0208009WL0018980
|
Kashi Lakshmi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134522
|
|
DUGGEMPUDI KASISWARI
|
CANARA BANK(508532)
|
|
217
|
Markapur
|
AP-08-009-002-002/010496
(NIKARAMPALLI)
|
0208009000NRG23060520220755124
|
13/07/2022
|
venkata lakshmi
|
0208009WL0018980
|
venkata lakshmi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134565
|
|
MUDAMUNCHU VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
218
|
Markapur
|
AP-08-009-002-002/010498
(NIKARAMPALLI)
|
0208009000NRG23060520220755125
|
13/07/2022
|
Salamma
|
0208009WL0018980
|
Salamma
|
00078
|
CNRB0013667
|
357
|
357
|
Processed
|
29/07/2022
|
|
3405134436
|
|
MRS KATIKALA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Markapur
|
AP-08-009-002-002/010503
(NIKARAMPALLI)
|
0208009000NRG23060520220755127
|
13/07/2022
|
mabooni
|
0208009WL0018980
|
mabooni
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134434
|
|
MABUNI DUDEKULA
|
CANARA BANK(508532)
|
|
220
|
Markapur
|
AP-08-009-002-002/010503
(NIKARAMPALLI)
|
0208009000NRG23060520220755126
|
13/07/2022
|
Meeravali
|
0208009WL0018980
|
Meeravali
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134356
|
|
DOODEKULA CHINNA MEERA
|
CANARA BANK(508532)
|
|
221
|
Markapur
|
AP-08-009-002-002/010506
(NIKARAMPALLI)
|
0208009000NRG23060520220755130
|
13/07/2022
|
allurireddy
|
0208009WL0018980
|
allurireddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134368
|
|
YERAV AALLURI REDDY
|
BANK OF BARODA(606985)
|
|
222
|
Markapur
|
AP-08-009-002-002/010506
(NIKARAMPALLI)
|
0208009000NRG23060520220755131
|
13/07/2022
|
Ravanamma
|
0208009WL0018980
|
Ravanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134469
|
|
YERVA RAVANAMMA
|
BANK OF BARODA(606985)
|
|
223
|
Markapur
|
AP-08-009-002-002/010508
(NIKARAMPALLI)
|
0208009000NRG23060520220755133
|
13/07/2022
|
parveen
|
0208009WL0018980
|
parveen
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134419
|
|
DUDEKULA PARVEEN
|
CANARA BANK(508532)
|
|
224
|
Markapur
|
AP-08-009-002-002/010509
(NIKARAMPALLI)
|
0208009000NRG23060520220755135
|
13/07/2022
|
naasaramma
|
0208009WL0018980
|
naasaramma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134382
|
|
MRS DUDEKULA NASARAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Markapur
|
AP-08-009-002-002/010509
(NIKARAMPALLI)
|
0208009000NRG23060520220755134
|
13/07/2022
|
Pedda meeravali
|
0208009WL0018980
|
Pedda meeravali
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134420
|
|
DUDEKULA PEDDA MEERAVALI
|
CANARA BANK(508532)
|
|
226
|
Markapur
|
AP-08-009-002-002/010510
(NIKARAMPALLI)
|
0208009000NRG23060520220755136
|
13/07/2022
|
Kumari
|
0208009WL0018980
|
Kumari
|
00078
|
CNRB0013667
|
893
|
893
|
Processed
|
29/07/2022
|
|
3405134443
|
|
KUMARI KATIKALA
|
CANARA BANK(508532)
|
|
227
|
Markapur
|
AP-08-009-002-002/010516
(NIKARAMPALLI)
|
0208009000NRG23060520220755140
|
13/07/2022
|
phaatimaa
|
0208009WL0018980
|
phaatimaa
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134481
|
|
DUDEKULA FATHIMABEE
|
CANARA BANK(508532)
|
|
228
|
Markapur
|
AP-08-009-002-002/010519
(NIKARAMPALLI)
|
0208009000NRG23060520220755143
|
13/07/2022
|
anjamma
|
0208009WL0018980
|
anjamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134541
|
|
MRS KALVA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Markapur
|
AP-08-009-002-002/010521
(NIKARAMPALLI)
|
0208009000NRG23060520220755146
|
13/07/2022
|
Chinna Gaalireddy
|
0208009WL0018980
|
Chinna Gaalireddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134402
|
|
CHINNA GALI REDDY TIRUMALA REDDY
|
CANARA BANK(508532)
|
|
230
|
Markapur
|
AP-08-009-002-002/010521
(NIKARAMPALLI)
|
0208009000NRG23060520220755147
|
13/07/2022
|
Subbulu
|
0208009WL0018980
|
Subbulu
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134507
|
|
Thirumala Reddy Subbulu
|
BANK OF BARODA(606985)
|
|
231
|
Markapur
|
AP-08-009-002-002/010524
(NIKARAMPALLI)
|
0208009000NRG23060520220755149
|
13/07/2022
|
Venkatalakshmamma
|
0208009WL0018980
|
Venkatalakshmamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134482
|
|
YERUVA VENKATA LAXAMMA
|
CANARA BANK(508532)
|
|
232
|
Markapur
|
AP-08-009-002-002/010524
(NIKARAMPALLI)
|
0208009000NRG23060520220755148
|
13/07/2022
|
Venkataramireddy
|
0208009WL0018980
|
Venkataramireddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134412
|
|
YERVA VENKATA RAMIREDDY
|
CANARA BANK(508532)
|
|
233
|
Markapur
|
AP-08-009-002-002/010527
(NIKARAMPALLI)
|
0208009000NRG23060520220755151
|
13/07/2022
|
subbamma
|
0208009WL0018980
|
subbamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134409
|
|
SUBBAMMA YERYA
|
CANARA BANK(508532)
|
|
234
|
Markapur
|
AP-08-009-002-002/010527
(NIKARAMPALLI)
|
0208009000NRG23060520220755150
|
13/07/2022
|
Venkata Reddy
|
0208009WL0018980
|
Venkata Reddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134408
|
|
VENKATA REDDY YERYA
|
CANARA BANK(508532)
|
|
235
|
Markapur
|
AP-08-009-002-002/010531
(NIKARAMPALLI)
|
0208009000NRG23060520220755155
|
13/07/2022
|
Kasembi
|
0208009WL0018980
|
Kasembi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134496
|
|
DUDEKULA KASIMBI
|
CANARA BANK(508532)
|
|
236
|
Markapur
|
AP-08-009-002-002/010531
(NIKARAMPALLI)
|
0208009000NRG23060520220755154
|
13/07/2022
|
Nagulameera
|
0208009WL0018980
|
Nagulameera
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134521
|
|
DUDEKULA NAGUL MEERA
|
CANARA BANK(508532)
|
|
237
|
Markapur
|
AP-08-009-002-002/010533
(NIKARAMPALLI)
|
0208009000NRG23060520220755156
|
13/07/2022
|
Nagur meera
|
0208009WL0018980
|
Nagur meera
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134539
|
|
NAGULAMEERA DUDEKULA
|
CANARA BANK(508532)
|
|
238
|
Markapur
|
AP-08-009-002-002/010555
(NIKARAMPALLI)
|
0208009000NRG23060520220755168
|
13/07/2022
|
nagamma
|
0208009WL0018980
|
nagamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134497
|
|
UPPALADHINNE NAGAMMA
|
CANARA BANK(508532)
|
|
239
|
Markapur
|
AP-08-009-002-002/010558
(NIKARAMPALLI)
|
0208009000NRG23060520220755171
|
13/07/2022
|
Venkata Lakshamma
|
0208009WL0018980
|
Venkata Lakshamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134391
|
|
VENKATALAKSHAMMA TANUGUNDALA
|
CANARA BANK(508532)
|
|
240
|
Markapur
|
AP-08-009-002-002/010558
(NIKARAMPALLI)
|
0208009000NRG23060520220755170
|
13/07/2022
|
Venkata Narayana Reddy
|
0208009WL0018980
|
Venkata Narayana Reddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134383
|
|
VENKATA NARAYANA TANUGUNDLA
|
CANARA BANK(508532)
|
|
241
|
Markapur
|
AP-08-009-002-002/010561
(NIKARAMPALLI)
|
0208009000NRG23060520220755173
|
13/07/2022
|
Venkata Rvana
|
0208009WL0018980
|
Venkata Rvana
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134566
|
|
KALVA VENKATA RAVANA
|
CANARA BANK(508532)
|
|
242
|
Markapur
|
AP-08-009-002-002/010563
(NIKARAMPALLI)
|
0208009000NRG23060520220755175
|
13/07/2022
|
Anita
|
0208009WL0018980
|
Anita
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134567
|
|
DANDA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Markapur
|
AP-08-009-002-002/010564
(NIKARAMPALLI)
|
0208009000NRG23060520220755176
|
13/07/2022
|
Kasi reddy
|
0208009WL0018980
|
Kasi reddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134499
|
|
GOGIREDDY KASIREDDY
|
CANARA BANK(508532)
|
|
244
|
Markapur
|
AP-08-009-002-002/010569
(NIKARAMPALLI)
|
0208009000NRG23060520220755177
|
13/07/2022
|
Subba Reddy
|
0208009WL0018980
|
Subba Reddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134375
|
|
Mr SUBBA REDDY GOGI REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
245
|
Markapur
|
AP-08-009-002-002/010570
(NIKARAMPALLI)
|
0208009000NRG23060520220755178
|
13/07/2022
|
Narayana Reddy
|
0208009WL0018980
|
Narayana Reddy
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134401
|
|
GOGIREDDY NARAYANAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Markapur
|
AP-08-009-002-002/010577
(NIKARAMPALLI)
|
0208009000NRG23060520220755182
|
13/07/2022
|
shiva lakshmi
|
0208009WL0018980
|
shiva lakshmi
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134502
|
|
GUNDAREDDY VENKATA SIVA LAKSHMI
|
CANARA BANK(508532)
|
|
247
|
Markapur
|
AP-08-009-002-002/010579
(NIKARAMPALLI)
|
0208009000NRG23060520220755186
|
13/07/2022
|
lakshmi narayanamma
|
0208009WL0018980
|
lakshmi narayanamma
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134501
|
|
GOGIREDDY LAKSHMI NARAYANAMMA
|
CANARA BANK(508532)
|
|
248
|
Markapur
|
AP-08-009-002-002/010596
(NIKARAMPALLI)
|
0208009000NRG23060520220755195
|
13/07/2022
|
sireesha
|
0208009WL0018980
|
sireesha
|
00078
|
CNRB0013667
|
893
|
893
|
Processed
|
29/07/2022
|
|
3405134429
|
|
Mrs GUDDEPOGU KONDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Markapur
|
AP-08-009-002-002/010598
(NIKARAMPALLI)
|
0208009000NRG23060520220755196
|
13/07/2022
|
seshi kumari
|
0208009WL0018980
|
seshi kumari
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134430
|
|
KATIKALA KUMARI
|
CANARA BANK(508532)
|
|
250
|
Markapur
|
AP-08-009-002-002/010600
(NIKARAMPALLI)
|
0208009000NRG23060520220755197
|
13/07/2022
|
anita
|
0208009WL0018980
|
anita
|
00078
|
CNRB0013667
|
1072
|
1072
|
Processed
|
29/07/2022
|
|
3405134538
|
|
ANITHA KATIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234767
|
234767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255827
|
255827
|
|
|
|
|
|
|
|