|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Peddapuram
|
AP-04-020-003-003/010001
()
|
0204020000NRG23180620221962242
|
18/06/2022
|
Rambabu
|
0204020WL0044265
|
Rambabu
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313659
|
|
Mr ADDANKI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Peddapuram
|
AP-04-020-003-003/010001
()
|
0204020000NRG23180620221962241
|
18/06/2022
|
Satyanarayana
|
0204020WL0044265
|
Satyanarayana
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313689
|
|
ADDANKI SATYA NARAYANA
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-003-003/010002
()
|
0204020000NRG23180620221962243
|
18/06/2022
|
Veerraju
|
0204020WL0044265
|
Veerraju
|
00078
|
CNRB0013254
|
922
|
922
|
Rejected
|
26/07/2022
|
|
3339313683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Peddapuram
|
AP-04-020-003-003/010003
()
|
0204020000NRG23180620221962244
|
18/06/2022
|
Kondalarao
|
0204020WL0044265
|
Kondalarao
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313708
|
|
KANTIBOYINA KONDALARAO
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-003-003/010009
()
|
0204020000NRG23180620221962246
|
18/06/2022
|
Nagarjuna
|
0204020WL0044265
|
Nagarjuna
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313593
|
|
NOOKALAMANTHI NAGARJUNA
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-003-003/010012
()
|
0204020000NRG23180620221962247
|
18/06/2022
|
Venkayya
|
0204020WL0044265
|
Venkayya
|
00078
|
CNRB0013254
|
463
|
463
|
Processed
|
26/07/2022
|
|
3339313604
|
|
YANNA VENKATA RAO
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-003-003/010017
()
|
0204020000NRG23180620221962249
|
18/06/2022
|
Nagababu
|
0204020WL0044265
|
Nagababu
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313675
|
|
TOTA NAGA BABU
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-003-003/010019
()
|
0204020000NRG23180620221962250
|
18/06/2022
|
Seetharamayya
|
0204020WL0044265
|
Seetharamayya
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313579
|
|
THOTA SITARAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Peddapuram
|
AP-04-020-003-003/010022
()
|
0204020000NRG23180620221962251
|
18/06/2022
|
Srinivasu
|
0204020WL0044265
|
Srinivasu
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313631
|
|
THOTA SRINIVAS
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-003-003/010023
()
|
0204020000NRG23180620221962252
|
18/06/2022
|
Adinarayana
|
0204020WL0044265
|
Adinarayana
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313698
|
|
DULA ADINARAYANARAYANA
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-003-003/010025
()
|
0204020000NRG23180620221962253
|
18/06/2022
|
Apparao
|
0204020WL0044265
|
Apparao
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313617
|
|
APPARAO ARIGELA
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-003-003/010029
()
|
0204020000NRG23180620221962255
|
18/06/2022
|
Varahalu
|
0204020WL0044265
|
Varahalu
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313578
|
|
KURUMELLA VARAHALA RAO
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-003-003/010030
()
|
0204020000NRG23180620221962256
|
18/06/2022
|
Rajulu
|
0204020WL0044265
|
Rajulu
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313710
|
|
CHINTHAKULA RAJULU
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-003-003/010034
()
|
0204020000NRG23180620221962257
|
18/06/2022
|
Venkatasuryanarayana
|
0204020WL0044265
|
Venkatasuryanarayana
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313595
|
|
DANDU VENKATA SURYA NARAYANA
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-003-003/010035
()
|
0204020000NRG23180620221962258
|
18/06/2022
|
Ramakrishana
|
0204020WL0044265
|
Ramakrishana
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313690
|
|
JAJULA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-003-003/010036
()
|
0204020000NRG23180620221962259
|
18/06/2022
|
Satyanarayana
|
0204020WL0044265
|
Satyanarayana
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313615
|
|
SATYANARAYANA NAIDU
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-003-003/010036
()
|
0204020000NRG23180620221962260
|
18/06/2022
|
Veerraju
|
0204020WL0044265
|
Veerraju
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313635
|
|
NAIDU VEERRAJU
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-003-003/010037
()
|
0204020000NRG23180620221962261
|
18/06/2022
|
Vivekanandham
|
0204020WL0044265
|
Vivekanandham
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313694
|
|
JAJULA VIVEKANANDA
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-003-003/010039
()
|
0204020000NRG23180620221962262
|
18/06/2022
|
Sattibabu
|
0204020WL0044265
|
Sattibabu
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313582
|
|
SATHIBABU DULLA
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-003-003/010041
()
|
0204020000NRG23180620221962263
|
18/06/2022
|
Nookaraju
|
0204020WL0044265
|
Nookaraju
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313622
|
|
NOOKARAJU TATIKONDA
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-003-003/010043
()
|
0204020000NRG23180620221962264
|
18/06/2022
|
Nageswararao
|
0204020WL0044265
|
Nageswararao
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313641
|
|
NOOKALAMANTHI NAGESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Peddapuram
|
AP-04-020-003-003/010045
()
|
0204020000NRG23180620221962265
|
18/06/2022
|
Satyanarayana
|
0204020WL0044265
|
Satyanarayana
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313626
|
|
TOTA SATYANARAYANA
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-003-003/010047
()
|
0204020000NRG23180620221962266
|
18/06/2022
|
Veerraju
|
0204020WL0044265
|
Veerraju
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313674
|
|
NOOKALABANTHI VEERRAJU
|
CANARA BANK(508532)
|
|
24
|
Peddapuram
|
AP-04-020-003-003/010048
()
|
0204020000NRG23180620221962267
|
18/06/2022
|
Kataswami
|
0204020WL0044265
|
Kataswami
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313629
|
|
NOOKALAMANTHI KATAMASWAMI
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-003-003/010049
()
|
0204020000NRG23180620221962268
|
18/06/2022
|
Yesubabu
|
0204020WL0044265
|
Yesubabu
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313657
|
|
P YASU BABU
|
CANARA BANK(508532)
|
|
26
|
Peddapuram
|
AP-04-020-003-003/010052
()
|
0204020000NRG23180620221962269
|
18/06/2022
|
BONGU VEERAJU
|
0204020WL0044265
|
BONGU VEERAJU
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313685
|
|
BONGU VEERRAJU
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-003-003/010055
()
|
0204020000NRG23180620221962270
|
18/06/2022
|
Chinnarao
|
0204020WL0044265
|
Chinnarao
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313676
|
|
SUDHABATTULA CHINNA RAO
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-003-003/010058
()
|
0204020000NRG23180620221962271
|
18/06/2022
|
Ravana
|
0204020WL0044265
|
Ravana
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313649
|
|
DANDU RAMANA
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-003-003/010060
()
|
0204020000NRG23180620221962273
|
18/06/2022
|
Nageswararao
|
0204020WL0044265
|
Nageswararao
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313638
|
|
DEVIREDDY NAGESWARARAO
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-003-003/010061
()
|
0204020000NRG23180620221962274
|
18/06/2022
|
Seetaraamayya
|
0204020WL0044265
|
Seetaraamayya
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313620
|
|
SEETHARAMAYYA TOTA
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-003-003/010066
()
|
0204020000NRG23180620221962275
|
18/06/2022
|
Adinarayana
|
0204020WL0044265
|
Adinarayana
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313677
|
|
KOTHA ADI NARAYANA
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-003-003/010069
()
|
0204020000NRG23180620221962276
|
18/06/2022
|
Venkataramana
|
0204020WL0044265
|
Venkataramana
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313608
|
|
KURUMELLA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-003-003/010071
()
|
0204020000NRG23180620221962277
|
18/06/2022
|
Arjubabu
|
0204020WL0044265
|
Arjubabu
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313648
|
|
ARJUBABU JAJULA
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-003-003/010072
()
|
0204020000NRG23180620221962278
|
18/06/2022
|
Srinivasu
|
0204020WL0044265
|
Srinivasu
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313644
|
|
SRINIVASU KURUMELLA
|
CANARA BANK(508532)
|
|
35
|
Peddapuram
|
AP-04-020-003-003/010075
()
|
0204020000NRG23180620221962282
|
18/06/2022
|
Kumaraswami
|
0204020WL0044265
|
Kumaraswami
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313669
|
|
KURUMELLA KUMARA SWAMY
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-003-003/010075
()
|
0204020000NRG23180620221962283
|
18/06/2022
|
Swami Gani Durga Prasad
|
0204020WL0044265
|
Swami Gani Durga Prasad
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313600
|
|
kurumella swamy GANI DURGA PRASAD
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-003-003/010078
()
|
0204020000NRG23180620221962285
|
18/06/2022
|
Subbarao
|
0204020WL0044265
|
Subbarao
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313658
|
|
PADALA SUBBARAO
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-003-003/010079
()
|
0204020000NRG23180620221962286
|
18/06/2022
|
Narayanamurthi
|
0204020WL0044265
|
Narayanamurthi
|
00078
|
CNRB0013254
|
461
|
461
|
Processed
|
26/07/2022
|
|
3339313621
|
|
NARAYANA MURTHY NOOKALAMANTHI
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-003-003/010082
()
|
0204020000NRG23180620221962287
|
18/06/2022
|
tirugu venkata ramana
|
0204020WL0044265
|
tirugu venkata ramana
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313714
|
|
THIRUGU VENKATA RAMANA
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-003-003/010085
()
|
0204020000NRG23180620221962288
|
18/06/2022
|
Durgamaheswararao
|
0204020WL0044265
|
Durgamaheswararao
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313666
|
|
PADALA DURGA MAHESWARA RAO
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-003-003/010085
()
|
0204020000NRG23180620221962289
|
18/06/2022
|
Veeravenkaatasatyanarayana
|
0204020WL0044265
|
Veeravenkaatasatyanarayana
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313671
|
|
PADALA VEERA VENKATA SATYA
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-003-003/010086
()
|
0204020000NRG23180620221962290
|
18/06/2022
|
Bhicciramannadora
|
0204020WL0044265
|
Bhicciramannadora
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313678
|
|
SUDHABATTULA BUCHHI RAMANNA DORA
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-003-003/010087
()
|
0204020000NRG23180620221962291
|
18/06/2022
|
Chinnarao
|
0204020WL0044265
|
Chinnarao
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313682
|
|
KOTTA CHINNA RAO
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-003-003/010088
()
|
0204020000NRG23180620221962292
|
18/06/2022
|
Subbarao
|
0204020WL0044265
|
Subbarao
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313650
|
|
SUBBARAO RAYI
|
CANARA BANK(508532)
|
|
45
|
Peddapuram
|
AP-04-020-003-003/010094
()
|
0204020000NRG23180620221962293
|
18/06/2022
|
Venna Chakrarao
|
0204020WL0044265
|
Venna Chakrarao
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313688
|
|
VENNA CHAKRA RAO
|
CANARA BANK(508532)
|
|
46
|
Peddapuram
|
AP-04-020-003-003/010097
()
|
0204020000NRG23180620221962294
|
18/06/2022
|
Gangarao
|
0204020WL0044265
|
Gangarao
|
00078
|
CNRB0013254
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339313603
|
|
KANTIBOYINA GANGARAO
|
CANARA BANK(508532)
|
|
47
|
Peddapuram
|
AP-04-020-003-003/010098
()
|
0204020000NRG23180620221962295
|
18/06/2022
|
Dandu Jaganadham
|
0204020WL0044265
|
Dandu Jaganadham
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313684
|
|
DANDU JAGANNADAM
|
CANARA BANK(508532)
|
|
48
|
Peddapuram
|
AP-04-020-003-003/010099
()
|
0204020000NRG23180620221962296
|
18/06/2022
|
Subbarao
|
0204020WL0044265
|
Subbarao
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313663
|
|
VENNA SUBBARAO
|
CANARA BANK(508532)
|
|
49
|
Peddapuram
|
AP-04-020-003-003/010103
()
|
0204020000NRG23180620221962297
|
18/06/2022
|
Veeramanikyam
|
0204020WL0044265
|
Veeramanikyam
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313680
|
|
KURUMELLA VEERA MANIKYAM
|
CANARA BANK(508532)
|
|
50
|
Peddapuram
|
AP-04-020-003-003/010104
()
|
0204020000NRG23180620221962298
|
18/06/2022
|
Narayanadasu
|
0204020WL0044265
|
Narayanadasu
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313670
|
|
JAJULA NARAYANA DASU
|
CANARA BANK(508532)
|
|
51
|
Peddapuram
|
AP-04-020-003-003/010106
()
|
0204020000NRG23180620221962300
|
18/06/2022
|
Chakrarao
|
0204020WL0044265
|
Chakrarao
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313706
|
|
TOTA CHAKRARAO
|
CANARA BANK(508532)
|
|
52
|
Peddapuram
|
AP-04-020-003-003/010106
()
|
0204020000NRG23180620221962299
|
18/06/2022
|
Gopalarao
|
0204020WL0044265
|
Gopalarao
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313707
|
|
TOTA GOPALARAO
|
CANARA BANK(508532)
|
|
53
|
Peddapuram
|
AP-04-020-003-003/010111
()
|
0204020000NRG23180620221962302
|
18/06/2022
|
Narayanamurthi
|
0204020WL0044265
|
Narayanamurthi
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313573
|
|
NOOKAMANTI N MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Peddapuram
|
AP-04-020-003-003/010115
()
|
0204020000NRG23180620221962303
|
18/06/2022
|
Subhash Chandran
|
0204020WL0044265
|
Subhash Chandran
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313713
|
|
JAJULA SUBHASH CHANDRAN
|
CANARA BANK(508532)
|
|
55
|
Peddapuram
|
AP-04-020-003-003/010116
()
|
0204020000NRG23180620221962304
|
18/06/2022
|
Seetharamayya
|
0204020WL0044265
|
Seetharamayya
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313645
|
|
SITARAMAYYA TOTA
|
CANARA BANK(508532)
|
|
56
|
Peddapuram
|
AP-04-020-003-003/010118
()
|
0204020000NRG23180620221962305
|
18/06/2022
|
Nookaraju
|
0204020WL0044265
|
Nookaraju
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313667
|
|
JAJULA NOOKA RAJU
|
CANARA BANK(508532)
|
|
57
|
Peddapuram
|
AP-04-020-003-003/010119
()
|
0204020000NRG23180620221962306
|
18/06/2022
|
Venkatrao
|
0204020WL0044265
|
Venkatrao
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313668
|
|
KANTIBOYINA VENKATRAO
|
CANARA BANK(508532)
|
|
58
|
Peddapuram
|
AP-04-020-003-003/010121
()
|
0204020000NRG23180620221962307
|
18/06/2022
|
Sanyasirao
|
0204020WL0044265
|
Sanyasirao
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313701
|
|
TEDLAPU SANYASIRAO
|
CANARA BANK(508532)
|
|
59
|
Peddapuram
|
AP-04-020-003-003/010122
()
|
0204020000NRG23180620221962308
|
18/06/2022
|
Polarao
|
0204020WL0044265
|
Polarao
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313647
|
|
POLARAO TATIKONDA
|
CANARA BANK(508532)
|
|
60
|
Peddapuram
|
AP-04-020-003-003/010123
()
|
0204020000NRG23180620221962310
|
18/06/2022
|
Nagaraju
|
0204020WL0044265
|
Nagaraju
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313591
|
|
POTULA NAGARAJU
|
CANARA BANK(508532)
|
|
61
|
Peddapuram
|
AP-04-020-003-003/010124
()
|
0204020000NRG23180620221962311
|
18/06/2022
|
Suribabu
|
0204020WL0044265
|
Suribabu
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313616
|
|
SURIBABU VELUGULA
|
CANARA BANK(508532)
|
|
62
|
Peddapuram
|
AP-04-020-003-003/010126
()
|
0204020000NRG23180620221962313
|
18/06/2022
|
Rambabu
|
0204020WL0044265
|
Rambabu
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313700
|
|
KURUMELLA RAMBABU
|
CANARA BANK(508532)
|
|
63
|
Peddapuram
|
AP-04-020-003-003/010126
()
|
0204020000NRG23180620221962314
|
18/06/2022
|
Sattibabu
|
0204020WL0044265
|
Sattibabu
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313699
|
|
KURUMELLA SATTIBABU
|
CANARA BANK(508532)
|
|
64
|
Peddapuram
|
AP-04-020-003-003/010128
()
|
0204020000NRG23180620221962315
|
18/06/2022
|
Satyanarayana
|
0204020WL0044265
|
Satyanarayana
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313651
|
|
SATYANARAYANA KANTIBOYINA
|
CANARA BANK(508532)
|
|
65
|
Peddapuram
|
AP-04-020-003-003/010129
()
|
0204020000NRG23180620221962316
|
18/06/2022
|
Chakradhara
|
0204020WL0044265
|
Chakradhara
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313705
|
|
TOTA CHAKRADHARA RAO
|
CANARA BANK(508532)
|
|
66
|
Peddapuram
|
AP-04-020-003-003/010130
()
|
0204020000NRG23180620221962317
|
18/06/2022
|
Nageswararao
|
0204020WL0044265
|
Nageswararao
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313643
|
|
Mr KANTIBOYINA NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
67
|
Peddapuram
|
AP-04-020-003-003/010133
()
|
0204020000NRG23180620221962318
|
18/06/2022
|
Apparao
|
0204020WL0044265
|
Apparao
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313673
|
|
JAJULA APPA RAO
|
CANARA BANK(508532)
|
|
68
|
Peddapuram
|
AP-04-020-003-003/010134
()
|
0204020000NRG23180620221962319
|
18/06/2022
|
Suryanarayana
|
0204020WL0044265
|
Suryanarayana
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313580
|
|
PADALA SURYANARAYANA
|
CANARA BANK(508532)
|
|
69
|
Peddapuram
|
AP-04-020-003-003/010136
()
|
0204020000NRG23180620221962321
|
18/06/2022
|
Nagaraju
|
0204020WL0044265
|
Nagaraju
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313704
|
|
NOOKALAMANTHI NAGARAJU
|
CANARA BANK(508532)
|
|
70
|
Peddapuram
|
AP-04-020-003-003/010136
()
|
0204020000NRG23180620221962320
|
18/06/2022
|
Viswanadham
|
0204020WL0044265
|
Viswanadham
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313703
|
|
NOOKALAMANTI KASI VI
|
CANARA BANK(508532)
|
|
71
|
Peddapuram
|
AP-04-020-003-003/010137
()
|
0204020000NRG23180620221962322
|
18/06/2022
|
Anjaneyulu
|
0204020WL0044265
|
Anjaneyulu
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313614
|
|
TATIKONDA ANJANEYALU
|
CANARA BANK(508532)
|
|
72
|
Peddapuram
|
AP-04-020-003-003/010138
()
|
0204020000NRG23180620221962323
|
18/06/2022
|
Srinu
|
0204020WL0044265
|
Srinu
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313691
|
|
VENNA SRINU
|
CANARA BANK(508532)
|
|
73
|
Peddapuram
|
AP-04-020-003-003/010141
()
|
0204020000NRG23180620221962324
|
18/06/2022
|
Subrahmanyam
|
0204020WL0044265
|
Subrahmanyam
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313660
|
|
VENNA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
74
|
Peddapuram
|
AP-04-020-003-003/010143
()
|
0204020000NRG23180620221962325
|
18/06/2022
|
Acchibbayi
|
0204020WL0044265
|
Acchibbayi
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313581
|
|
KARRI ACCHABBAYI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Peddapuram
|
AP-04-020-003-003/010144
()
|
0204020000NRG23180620221962326
|
18/06/2022
|
Nageswararao
|
0204020WL0044265
|
Nageswararao
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313662
|
|
KURUMELLA NAGESWARARAO
|
CANARA BANK(508532)
|
|
76
|
Peddapuram
|
AP-04-020-003-003/010147
()
|
0204020000NRG23180620221962327
|
18/06/2022
|
Kantiboyina Raja
|
0204020WL0044265
|
Kantiboyina Raja
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313586
|
|
KANTIBOYINA RAJA
|
CANARA BANK(508532)
|
|
77
|
Peddapuram
|
AP-04-020-003-003/010148
()
|
0204020000NRG23180620221962328
|
18/06/2022
|
PADALA SATYANRAYANA
|
0204020WL0044265
|
PADALA SATYANRAYANA
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313628
|
|
PADALA SATYANARAYANA
|
CANARA BANK(508532)
|
|
78
|
Peddapuram
|
AP-04-020-003-003/010152
()
|
0204020000NRG23180620221962329
|
18/06/2022
|
Suryanarayana
|
0204020WL0044265
|
Suryanarayana
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313609
|
|
KURUMELLA SURYANARAY
|
CANARA BANK(508532)
|
|
79
|
Peddapuram
|
AP-04-020-003-003/010158
()
|
0204020000NRG23180620221962330
|
18/06/2022
|
Suryanarayana
|
0204020WL0044265
|
Suryanarayana
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313633
|
|
POSINA SURYANARAYANA
|
CANARA BANK(508532)
|
|
80
|
Peddapuram
|
AP-04-020-003-003/010160
()
|
0204020000NRG23180620221962332
|
18/06/2022
|
Putrayya
|
0204020WL0044265
|
Putrayya
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313599
|
|
KURUMELLA PUTRAYYA
|
IDBI BANK(607095)
|
|
81
|
Peddapuram
|
AP-04-020-003-003/010163
()
|
0204020000NRG23180620221962333
|
18/06/2022
|
Paparao
|
0204020WL0044265
|
Paparao
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313612
|
|
JAJULA PAPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Peddapuram
|
AP-04-020-003-003/010166
()
|
0204020000NRG23180620221962334
|
18/06/2022
|
Satyanarayana
|
0204020WL0044265
|
Satyanarayana
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313613
|
|
KOPPANA SATYANARAYANA
|
CANARA BANK(508532)
|
|
83
|
Peddapuram
|
AP-04-020-003-003/010167
()
|
0204020000NRG23180620221962335
|
18/06/2022
|
Seetharamayya
|
0204020WL0044265
|
Seetharamayya
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313634
|
|
Mr TOTA SITA RAMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
84
|
Peddapuram
|
AP-04-020-003-003/010169
()
|
0204020000NRG23180620221962336
|
18/06/2022
|
Durgavenkataramana
|
0204020WL0044265
|
Durgavenkataramana
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313702
|
|
KURUMELLA DURGA VENKATARAMANA
|
CANARA BANK(508532)
|
|
85
|
Peddapuram
|
AP-04-020-003-003/010171
()
|
0204020000NRG23180620221962337
|
18/06/2022
|
Apparao
|
0204020WL0044265
|
Apparao
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313588
|
|
APPA RAO KURUMELLA
|
CANARA BANK(508532)
|
|
86
|
Peddapuram
|
AP-04-020-003-003/010172
()
|
0204020000NRG23180620221962338
|
18/06/2022
|
Nageswararao
|
0204020WL0044265
|
Nageswararao
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313610
|
|
KURUMELLA NAGESWARA
|
CANARA BANK(508532)
|
|
87
|
Peddapuram
|
AP-04-020-003-003/010177
()
|
0204020000NRG23180620221962339
|
18/06/2022
|
Apparao
|
0204020WL0044265
|
Apparao
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313672
|
|
VENNA APPA RAO
|
CANARA BANK(508532)
|
|
88
|
Peddapuram
|
AP-04-020-003-003/010182
()
|
0204020000NRG23180620221962340
|
18/06/2022
|
Rambabu
|
0204020WL0044265
|
Rambabu
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313589
|
|
Mr JAJULA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
89
|
Peddapuram
|
AP-04-020-003-003/010190
()
|
0204020000NRG23180620221962341
|
18/06/2022
|
Anjaneyulu
|
0204020WL0044265
|
Anjaneyulu
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313692
|
|
TATIKONDA ANJANEYALU
|
CANARA BANK(508532)
|
|
90
|
Peddapuram
|
AP-04-020-003-003/010195
()
|
0204020000NRG23180620221962342
|
18/06/2022
|
Venkataramana
|
0204020WL0044265
|
Venkataramana
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313646
|
|
VENKATA RAMANA VENNA
|
CANARA BANK(508532)
|
|
91
|
Peddapuram
|
AP-04-020-003-003/010205
()
|
0204020000NRG23180620221962344
|
18/06/2022
|
Subbarao
|
0204020WL0044265
|
Subbarao
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313695
|
|
VENNA SUBBARAO
|
CANARA BANK(508532)
|
|
92
|
Peddapuram
|
AP-04-020-003-003/010206
()
|
0204020000NRG23180620221962346
|
18/06/2022
|
Suryanarayana
|
0204020WL0044265
|
Suryanarayana
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313596
|
|
KURUMELLA SURYA NARAYANA
|
CANARA BANK(508532)
|
|
93
|
Peddapuram
|
AP-04-020-003-003/010206
()
|
0204020000NRG23180620221962345
|
18/06/2022
|
Veerabadrarao
|
0204020WL0044265
|
Veerabadrarao
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313597
|
|
kurumella veerabhadra rao
|
CANARA BANK(508532)
|
|
94
|
Peddapuram
|
AP-04-020-003-003/010210
()
|
0204020000NRG23180620221962347
|
18/06/2022
|
Appannadora
|
0204020WL0044265
|
Appannadora
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313687
|
|
Mr KURUMELLA APPANADORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
95
|
Peddapuram
|
AP-04-020-003-003/010216
()
|
0204020000NRG23180620221962348
|
18/06/2022
|
Suryaprakasarao
|
0204020WL0044265
|
Suryaprakasarao
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313642
|
|
GUNDRA SURYAPRAKASH
|
CANARA BANK(508532)
|
|
96
|
Peddapuram
|
AP-04-020-003-003/010219
()
|
0204020000NRG23180620221962349
|
18/06/2022
|
Paidamma
|
0204020WL0044265
|
Paidamma
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313653
|
|
PATI PAIDAMMA
|
CANARA BANK(508532)
|
|
97
|
Peddapuram
|
AP-04-020-003-003/010225
()
|
0204020000NRG23180620221962350
|
18/06/2022
|
KANTIBOYINA GANDHI
|
0204020WL0044265
|
KANTIBOYINA GANDHI
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313590
|
|
Mr KANTIBOYINA GANDHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
98
|
Peddapuram
|
AP-04-020-003-003/010227
()
|
0204020000NRG23180620221962351
|
18/06/2022
|
Ramanna
|
0204020WL0044265
|
Ramanna
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313611
|
|
Mr PULAPA RAMANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
99
|
Peddapuram
|
AP-04-020-003-003/010229
()
|
0204020000NRG23180620221962352
|
18/06/2022
|
Krupanadham
|
0204020WL0044265
|
Krupanadham
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313605
|
|
PULAPA KRUPANANDA RA
|
CANARA BANK(508532)
|
|
100
|
Peddapuram
|
AP-04-020-003-003/010237
()
|
0204020000NRG23180620221962353
|
18/06/2022
|
Kondalarao
|
0204020WL0044265
|
Kondalarao
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313624
|
|
KONDALA RAO KANTIBOYINA
|
CANARA BANK(508532)
|
|
101
|
Peddapuram
|
AP-04-020-003-003/010258
()
|
0204020000NRG23180620221962356
|
18/06/2022
|
Sambarapu Satyanarayana
|
0204020WL0044265
|
Sambarapu Satyanarayana
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313679
|
|
SAMBARAPU SATYA NARAYANA
|
CANARA BANK(508532)
|
|
102
|
Peddapuram
|
AP-04-020-003-003/010263
()
|
0204020000NRG23180620221962357
|
18/06/2022
|
Chinnarao
|
0204020WL0044265
|
Chinnarao
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313639
|
|
SAMBHARAPU CHINNARAO
|
CANARA BANK(508532)
|
|
103
|
Peddapuram
|
AP-04-020-003-003/010268
()
|
0204020000NRG23180620221962358
|
18/06/2022
|
Kamaraju
|
0204020WL0044265
|
Kamaraju
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313665
|
|
SUDABATTULA KAMA RAJU
|
CANARA BANK(508532)
|
|
104
|
Peddapuram
|
AP-04-020-003-003/010271
()
|
0204020000NRG23180620221962359
|
18/06/2022
|
Mahalakshmi
|
0204020WL0044265
|
Mahalakshmi
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313681
|
|
SOODABATULA MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
105
|
Peddapuram
|
AP-04-020-003-003/010272
()
|
0204020000NRG23180620221962360
|
18/06/2022
|
Venkataramana
|
0204020WL0044265
|
Venkataramana
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313606
|
|
KURUMELLA VENKATA RA
|
CANARA BANK(508532)
|
|
106
|
Peddapuram
|
AP-04-020-003-003/010281
()
|
0204020000NRG23180620221962362
|
18/06/2022
|
Satyanarayana
|
0204020WL0044265
|
Satyanarayana
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313587
|
|
Mr KURUMELLA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
107
|
Peddapuram
|
AP-04-020-003-003/010297
()
|
0204020000NRG23180620221962363
|
18/06/2022
|
PADALASATTIRAJU
|
0204020WL0044265
|
PADALASATTIRAJU
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313661
|
|
PADALA SATTIRAJU
|
CANARA BANK(508532)
|
|
108
|
Peddapuram
|
AP-04-020-003-003/010301
()
|
0204020000NRG23180620221962364
|
18/06/2022
|
Narasimhamurthy
|
0204020WL0044265
|
Narasimhamurthy
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313655
|
|
KANTIBOYINA NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
109
|
Peddapuram
|
AP-04-020-003-003/010305
()
|
0204020000NRG23180620221962365
|
18/06/2022
|
Srinu
|
0204020WL0044265
|
Srinu
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313637
|
|
CHAKKIDALA SRINU
|
CANARA BANK(508532)
|
|
110
|
Peddapuram
|
AP-04-020-003-003/010325
()
|
0204020000NRG23180620221962366
|
18/06/2022
|
Veeravenkatasuryanarayana
|
0204020WL0044265
|
Veeravenkatasuryanarayana
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313607
|
|
KURUMELLA VEERA VENK
|
CANARA BANK(508532)
|
|
111
|
Peddapuram
|
AP-04-020-003-003/010330
()
|
0204020000NRG23180620221962367
|
18/06/2022
|
Lakshmi
|
0204020WL0044265
|
Lakshmi
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313652
|
|
PENKE LAKSHMI
|
CANARA BANK(508532)
|
|
112
|
Peddapuram
|
AP-04-020-003-003/010335
()
|
0204020000NRG23180620221962368
|
18/06/2022
|
Ramaswami
|
0204020WL0044265
|
Ramaswami
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313576
|
|
Mr KANTIBOYINA RAMASWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
113
|
Peddapuram
|
AP-04-020-003-003/010336
()
|
0204020000NRG23180620221962369
|
18/06/2022
|
Gangadhar
|
0204020WL0044265
|
Gangadhar
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313592
|
|
KANTIBOYINA GANGADHAR
|
CANARA BANK(508532)
|
|
114
|
Peddapuram
|
AP-04-020-003-003/010348
()
|
0204020000NRG23180620221962370
|
18/06/2022
|
Veerababu
|
0204020WL0044265
|
Veerababu
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313577
|
|
KURUMELLA VEERABABU
|
CANARA BANK(508532)
|
|
115
|
Peddapuram
|
AP-04-020-003-003/010357
()
|
0204020000NRG23180620221962371
|
18/06/2022
|
Satyanarayana
|
0204020WL0044265
|
Satyanarayana
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313574
|
|
Mr RASAMSETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
116
|
Peddapuram
|
AP-04-020-003-003/010360
()
|
0204020000NRG23180620221962372
|
18/06/2022
|
Veerabadrarao
|
0204020WL0044265
|
Veerabadrarao
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313572
|
|
Mr KOPPANA VEERABHADRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
117
|
Peddapuram
|
AP-04-020-003-003/010365
()
|
0204020000NRG23180620221962373
|
18/06/2022
|
Hanumantha nukaraju
|
0204020WL0044265
|
Hanumantha nukaraju
|
00078
|
CNRB0013254
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339313630
|
|
MR HANUMANTHA NOOKARAJU KURUMELLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Peddapuram
|
AP-04-020-003-003/010369
()
|
0204020000NRG23180620221962374
|
18/06/2022
|
Bheemannadora
|
0204020WL0044265
|
Bheemannadora
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313571
|
|
KURUMELLA BHIMANNA D
|
CANARA BANK(508532)
|
|
119
|
Peddapuram
|
AP-04-020-003-003/010375
()
|
0204020000NRG23180620221962375
|
18/06/2022
|
Manikanta
|
0204020WL0044265
|
Manikanta
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313715
|
|
KURUMELLA MANIKANTA
|
CANARA BANK(508532)
|
|
120
|
Peddapuram
|
AP-04-020-003-003/010381
()
|
0204020000NRG23180620221962376
|
18/06/2022
|
Karuna Chakravarthi
|
0204020WL0044265
|
Karuna Chakravarthi
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313640
|
|
GAVVA KARUNA CHAKRAVATHI
|
CANARA BANK(508532)
|
|
121
|
Peddapuram
|
AP-04-020-003-003/010383
()
|
0204020000NRG23180620221962377
|
18/06/2022
|
Sathibabu
|
0204020WL0044265
|
Sathibabu
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313619
|
|
Mr PADALA SATTIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
122
|
Peddapuram
|
AP-04-020-003-003/010384
()
|
0204020000NRG23180620221962378
|
18/06/2022
|
Dorababu
|
0204020WL0044265
|
Dorababu
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313686
|
|
KURUMELLA DORABABU
|
ICICI BANK LTD(508534)
|
|
123
|
Peddapuram
|
AP-04-020-003-003/010388
()
|
0204020000NRG23180620221962379
|
18/06/2022
|
Laksmi Narayana
|
0204020WL0044265
|
Laksmi Narayana
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313585
|
|
KURUMELLA LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
124
|
Peddapuram
|
AP-04-020-003-003/010392
()
|
0204020000NRG23180620221962380
|
18/06/2022
|
Subbarao
|
0204020WL0044265
|
Subbarao
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313664
|
|
KOTHA SUBBARAO
|
CANARA BANK(508532)
|
|
125
|
Peddapuram
|
AP-04-020-003-003/010394
()
|
0204020000NRG23180620221962381
|
18/06/2022
|
Subramanyam
|
0204020WL0044265
|
Subramanyam
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313594
|
|
THOTA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
126
|
Peddapuram
|
AP-04-020-003-003/010399
()
|
0204020000NRG23180620221962382
|
18/06/2022
|
Shiva Sathibabu
|
0204020WL0044265
|
Shiva Sathibabu
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313627
|
|
SIVA SATTIBABU ELISETTI
|
CANARA BANK(508532)
|
|
127
|
Peddapuram
|
AP-04-020-003-003/010407
()
|
0204020000NRG23180620221962383
|
18/06/2022
|
Rasamsetti Nageswararao
|
0204020WL0044265
|
Rasamsetti Nageswararao
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313598
|
|
RASAMSETTI NAGESWARARAO
|
CANARA BANK(508532)
|
|
128
|
Peddapuram
|
AP-04-020-003-003/010413
()
|
0204020000NRG23180620221962384
|
18/06/2022
|
Gangaraju
|
0204020WL0044265
|
Gangaraju
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313625
|
|
GANGA RAJU GANJI
|
CANARA BANK(508532)
|
|
129
|
Peddapuram
|
AP-04-020-003-003/010415
()
|
0204020000NRG23180620221962385
|
18/06/2022
|
Narasamma
|
0204020WL0044265
|
Narasamma
|
00078
|
CNRB0013254
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313654
|
|
JATLA NARSAMMA
|
CANARA BANK(508532)
|
|
130
|
Peddapuram
|
AP-04-020-003-003/010423
()
|
0204020000NRG23180620221962387
|
18/06/2022
|
Trimutulu
|
0204020WL0044265
|
Trimutulu
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313712
|
|
Mr KELANGI TRIMURTHULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
131
|
Peddapuram
|
AP-04-020-003-003/010428
()
|
0204020000NRG23180620221962388
|
18/06/2022
|
Appanna dora
|
0204020WL0044265
|
Appanna dora
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313618
|
|
BONGU APPANNADORA
|
CANARA BANK(508532)
|
|
132
|
Peddapuram
|
AP-04-020-003-003/010429
()
|
0204020000NRG23180620221962389
|
18/06/2022
|
Swami
|
0204020WL0044265
|
Swami
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313656
|
|
PADALA SWAMI
|
CANARA BANK(508532)
|
|
133
|
Peddapuram
|
AP-04-020-003-003/010455
()
|
0204020000NRG23180620221962391
|
18/06/2022
|
RAJU
|
0204020WL0044265
|
RAJU
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313693
|
|
VENNA RAJU
|
CANARA BANK(508532)
|
|
134
|
Peddapuram
|
AP-04-020-003-003/010458
()
|
0204020000NRG23180620221962392
|
18/06/2022
|
GANAPATHI
|
0204020WL0044265
|
GANAPATHI
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313584
|
|
KAMISETTI GANAPATHI RAO
|
CANARA BANK(508532)
|
|
135
|
Peddapuram
|
AP-04-020-003-003/010460
()
|
0204020000NRG23180620221962393
|
18/06/2022
|
KUMARI
|
0204020WL0044265
|
KUMARI
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313697
|
|
VITTANALA KUMARI
|
CANARA BANK(508532)
|
|
136
|
Peddapuram
|
AP-04-020-003-003/010462
()
|
0204020000NRG23180620221962394
|
18/06/2022
|
SAMBA SIVAJI
|
0204020WL0044265
|
SAMBA SIVAJI
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313575
|
|
TILLIPADU SAMBASIVAJ
|
CANARA BANK(508532)
|
|
137
|
Peddapuram
|
AP-04-020-003-003/010464
()
|
0204020000NRG23180620221962395
|
18/06/2022
|
VEERA VENKATA PADMARAO
|
0204020WL0044265
|
VEERA VENKATA PADMARAO
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313623
|
|
VEERA VENKATA PADMA RAO NOOKALAMANTI
|
CANARA BANK(508532)
|
|
138
|
Peddapuram
|
AP-04-020-003-003/010466
()
|
0204020000NRG23180620221962396
|
18/06/2022
|
APPARAO
|
0204020WL0044265
|
APPARAO
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313709
|
|
VITTANALA APPARAO
|
CANARA BANK(508532)
|
|
139
|
Peddapuram
|
AP-04-020-003-003/010467
()
|
0204020000NRG23180620221962398
|
18/06/2022
|
VEERABULLI
|
0204020WL0044265
|
VEERABULLI
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313632
|
|
MUGGU VEERABULLI
|
CANARA BANK(508532)
|
|
140
|
Peddapuram
|
AP-04-020-003-003/010477
()
|
0204020000NRG23180620221962399
|
18/06/2022
|
JAJULA SRIDHAR
|
0204020WL0044265
|
JAJULA SRIDHAR
|
00078
|
CNRB0013254
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313696
|
|
JAJULA SRIDHAR
|
CANARA BANK(508532)
|
|
141
|
Peddapuram
|
AP-04-020-003-003/010478
()
|
0204020000NRG23180620221962400
|
18/06/2022
|
SRINIVASARAO
|
0204020WL0044265
|
SRINIVASARAO
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313583
|
|
MR NADIPILLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Peddapuram
|
AP-04-020-003-003/010483
()
|
0204020000NRG23180620221962401
|
18/06/2022
|
Satyanarayanarayanamury
|
0204020WL0044265
|
Satyanarayanarayanamury
|
00078
|
CNRB0013254
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313711
|
|
SATYANARAYANA MURTHY KELANGI
|
CANARA BANK(508532)
|
|
143
|
Peddapuram
|
AP-04-020-003-003/010485
()
|
0204020000NRG23180620221962402
|
18/06/2022
|
Nookaratnam
|
0204020WL0044265
|
Nookaratnam
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
26/07/2022
|
|
3339313636
|
|
PATI NOOKARATNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130653
|
130653
|
|
|
|
|
|
|
|
|
144
|
Peddapuram
|
AP-04-020-003-003/010450
()
|
0204020000NRG23180620221962390
|
18/06/2022
|
PADALA RAKESH
|
0204020WL0044265
|
PADALA RAKESH
|
00089
|
CBIN0280823
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313601
|
|
Mr PADALA RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
145
|
Peddapuram
|
AP-04-020-003-003/010073
()
|
0204020000NRG23180620221962280
|
18/06/2022
|
Kantiboyina Srinivasarao
|
0204020WL0044265
|
Kantiboyina Srinivasarao
|
00152
|
HDFC0002197
|
926
|
926
|
Processed
|
26/07/2022
|
|
3339313602
|
|
KANTIBOYINA SRINIVASARAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
146
|
Peddapuram
|
AP-04-020-003-003/010028
()
|
0204020000NRG23180620221962254
|
18/06/2022
|
Kurumalla Venkataramana
|
0204020WL0044265
|
Kurumalla Venkataramana
|
00468
|
UBIN0803138
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313569
|
|
KURUMALLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
147
|
Peddapuram
|
AP-04-020-003-003/010074
()
|
0204020000NRG23180620221962281
|
18/06/2022
|
Ramachandrarao
|
0204020WL0044265
|
Ramachandrarao
|
00468
|
UBIN0805025
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339313570
|
|
KURUMELLA RAMACHANDRA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
148
|
Peddapuram
|
AP-04-020-003-003/010418
()
|
0204020000NRG23180620221962386
|
18/06/2022
|
Doddipatla Nagamani
|
0204020WL0044265
|
Doddipatla Nagamani
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339313568
|
|
DODDIPATLA NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135270
|
135270
|
|
|
|
|
|
|
|