|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thallur
|
AP-08-015-008-006/010519
(MADHAVARAM)
|
0208015000NRG23020720223458051
|
02/07/2022
|
Anki Reddy
|
0208015WL0057206
|
Anki Reddy
|
00019
|
APGB0005062
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118407
|
|
Mr ANKI REDDY PERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-008-006/010126
(MADHAVARAM)
|
0208015000NRG23020720223458628
|
02/07/2022
|
Peramma
|
0208015WL0057215
|
Peramma
|
00019
|
APGB0005080
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118410
|
|
Mrs PERAMMA TATIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-016-016/010842
(SIVARAMAPURAM)
|
0208015000NRG23020720223458372
|
02/07/2022
|
Kumari
|
0208015WL0057210
|
Kumari
|
00019
|
APGB0005227
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118409
|
|
Mrs KUMARI VEMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-016-016/010911
(SIVARAMAPURAM)
|
0208015000NRG23020720223458383
|
02/07/2022
|
Rohini
|
0208015WL0057210
|
Rohini
|
00019
|
APGB0005227
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118408
|
|
Mrs ROHINI VEMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-016-016/010911
(SIVARAMAPURAM)
|
0208015000NRG23020720223458382
|
02/07/2022
|
Ramanareddy
|
0208015WL0057210
|
Ramanareddy
|
00048
|
BKID0005610
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118405
|
|
RAMANA REDDY VEMIREDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-008-006/010659
(MADHAVARAM)
|
0208015000NRG23020720223458058
|
02/07/2022
|
prakash raju
|
0208015WL0057206
|
prakash raju
|
00048
|
BKID0005612
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118406
|
|
ITTA PRAKASARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
7
|
Thallur
|
AP-08-015-016-016/010019
(SIVARAMAPURAM)
|
0208015000NRG23020720223458369
|
02/07/2022
|
Hanumantarao
|
0208015WL0057210
|
Hanumantarao
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
30/07/2022
|
|
3408118351
|
|
HANUMANTRAO NISAMKAM
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-016-016/010019
(SIVARAMAPURAM)
|
0208015000NRG23020720223458370
|
02/07/2022
|
Venkataratnamma
|
0208015WL0057210
|
Venkataratnamma
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
30/07/2022
|
|
3408118349
|
|
VENKATARATNAM NISAMKAM
|
CANARA BANK(508532)
|
|
9
|
Thallur
|
AP-08-015-016-016/010177
(SIVARAMAPURAM)
|
0208015000NRG23020720223458371
|
02/07/2022
|
Venkataseshamma
|
0208015WL0057210
|
Venkataseshamma
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
30/07/2022
|
|
3408118327
|
|
BYREDDY VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-016-016/010258
(SIVARAMAPURAM)
|
0208015000NRG23020720223458059
|
02/07/2022
|
subbayya naidu
|
0208015WL0057207
|
subbayya naidu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118399
|
|
MARISETTY SUBBAYYA NAIDU
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-016-016/010449
(SIVARAMAPURAM)
|
0208015000NRG23020720223458061
|
02/07/2022
|
srinu
|
0208015WL0057207
|
srinu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118315
|
|
NARI PEDDI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-016-016/010449
(SIVARAMAPURAM)
|
0208015000NRG23020720223458060
|
02/07/2022
|
Subbayamma
|
0208015WL0057207
|
Subbayamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118330
|
|
NARIPEDDI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
13
|
Thallur
|
AP-08-015-016-016/010528
(SIVARAMAPURAM)
|
0208015000NRG23020720223458308
|
02/07/2022
|
subbulu
|
0208015WL0057209
|
subbulu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118331
|
|
MARRIPUDI SUBBULU
|
CANARA BANK(508532)
|
|
14
|
Thallur
|
AP-08-015-016-016/010533
(SIVARAMAPURAM)
|
0208015000NRG23020720223458310
|
02/07/2022
|
ramanamma
|
0208015WL0057209
|
ramanamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118294
|
|
MARRIPUDI RAMANA
|
CANARA BANK(508532)
|
|
15
|
Thallur
|
AP-08-015-016-016/010534
(SIVARAMAPURAM)
|
0208015000NRG23020720223458311
|
02/07/2022
|
ankamma
|
0208015WL0057209
|
ankamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118311
|
|
PURIMITLA ANKAMMA
|
CANARA BANK(508532)
|
|
16
|
Thallur
|
AP-08-015-016-016/010551
(SIVARAMAPURAM)
|
0208015000NRG23020720223458313
|
02/07/2022
|
hanumayamma
|
0208015WL0057209
|
hanumayamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118298
|
|
MUPPANENI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
17
|
Thallur
|
AP-08-015-016-016/010551
(SIVARAMAPURAM)
|
0208015000NRG23020720223458312
|
02/07/2022
|
venkateswarlu
|
0208015WL0057209
|
venkateswarlu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118360
|
|
MUPPANENI VENKATESWARLU
|
CANARA BANK(508532)
|
|
18
|
Thallur
|
AP-08-015-016-016/010552
(SIVARAMAPURAM)
|
0208015000NRG23020720223458314
|
02/07/2022
|
ravi
|
0208015WL0057209
|
ravi
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118289
|
|
RAVI POLINENI
|
CANARA BANK(508532)
|
|
19
|
Thallur
|
AP-08-015-016-016/010552
(SIVARAMAPURAM)
|
0208015000NRG23020720223458315
|
02/07/2022
|
singamma
|
0208015WL0057209
|
singamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118326
|
|
POLINENI SINGAMMA
|
CANARA BANK(508532)
|
|
20
|
Thallur
|
AP-08-015-016-016/010553
(SIVARAMAPURAM)
|
0208015000NRG23020720223458317
|
02/07/2022
|
padma
|
0208015WL0057209
|
padma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118355
|
|
N PADMA VATHI
|
CANARA BANK(508532)
|
|
21
|
Thallur
|
AP-08-015-016-016/010553
(SIVARAMAPURAM)
|
0208015000NRG23020720223458316
|
02/07/2022
|
venkateswarlu
|
0208015WL0057209
|
venkateswarlu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118284
|
|
NARIPEDDI VENKATESWARLU
|
CANARA BANK(508532)
|
|
22
|
Thallur
|
AP-08-015-016-016/010555
(SIVARAMAPURAM)
|
0208015000NRG23020720223458319
|
02/07/2022
|
anjamma
|
0208015WL0057209
|
anjamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118299
|
|
NIDAMANURI ANJAMMA
|
CANARA BANK(508532)
|
|
23
|
Thallur
|
AP-08-015-016-016/010555
(SIVARAMAPURAM)
|
0208015000NRG23020720223458318
|
02/07/2022
|
kotayya
|
0208015WL0057209
|
kotayya
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118291
|
|
Mr KOTAIAH NIDAMANURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
24
|
Thallur
|
AP-08-015-016-016/010557
(SIVARAMAPURAM)
|
0208015000NRG23020720223458320
|
02/07/2022
|
anjamma
|
0208015WL0057209
|
anjamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118388
|
|
MUPPANENI ANJAMMA
|
CANARA BANK(508532)
|
|
25
|
Thallur
|
AP-08-015-016-016/010560
(SIVARAMAPURAM)
|
0208015000NRG23020720223458322
|
02/07/2022
|
ramayya
|
0208015WL0057209
|
ramayya
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118348
|
|
RAMANJANEYULU KONDAPALLI
|
CANARA BANK(508532)
|
|
26
|
Thallur
|
AP-08-015-016-016/010560
(SIVARAMAPURAM)
|
0208015000NRG23020720223458321
|
02/07/2022
|
sheshayya kondapalli
|
0208015WL0057209
|
sheshayya kondapalli
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118286
|
|
KONDAPALLI SESHAIAH
|
CANARA BANK(508532)
|
|
27
|
Thallur
|
AP-08-015-016-016/010572
(SIVARAMAPURAM)
|
0208015000NRG23020720223458323
|
02/07/2022
|
kusumakumaari
|
0208015WL0057209
|
kusumakumaari
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118384
|
|
MUPPANENI KUSAMAKUMARI
|
CANARA BANK(508532)
|
|
28
|
Thallur
|
AP-08-015-016-016/010572
(SIVARAMAPURAM)
|
0208015000NRG23020720223458324
|
02/07/2022
|
Srinivasarao
|
0208015WL0057209
|
Srinivasarao
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118385
|
|
MUPPANENI SRINIVASARAO
|
CANARA BANK(508532)
|
|
29
|
Thallur
|
AP-08-015-016-016/010581
(SIVARAMAPURAM)
|
0208015000NRG23020720223458326
|
02/07/2022
|
adilakshmi
|
0208015WL0057209
|
adilakshmi
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118392
|
|
ADILAKSHMI MUPPANENI
|
CANARA BANK(508532)
|
|
30
|
Thallur
|
AP-08-015-016-016/010607
(SIVARAMAPURAM)
|
0208015000NRG23020720223458327
|
02/07/2022
|
sarojini
|
0208015WL0057209
|
sarojini
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118321
|
|
PODILI SAROJINI
|
CANARA BANK(508532)
|
|
31
|
Thallur
|
AP-08-015-016-016/010631
(SIVARAMAPURAM)
|
0208015000NRG23020720223458064
|
02/07/2022
|
lakshamma
|
0208015WL0057207
|
lakshamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118366
|
|
NARIPEDDI LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
Thallur
|
AP-08-015-016-016/010631
(SIVARAMAPURAM)
|
0208015000NRG23020720223458063
|
02/07/2022
|
venkateswarlu
|
0208015WL0057207
|
venkateswarlu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118363
|
|
NARIPEDDI VENKATESWA RLU
|
CANARA BANK(508532)
|
|
33
|
Thallur
|
AP-08-015-016-016/010637
(SIVARAMAPURAM)
|
0208015000NRG23020720223458328
|
02/07/2022
|
naarayanamma
|
0208015WL0057209
|
naarayanamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118376
|
|
VADDINENI NARAYANAMMA
|
CANARA BANK(508532)
|
|
34
|
Thallur
|
AP-08-015-016-016/010637
(SIVARAMAPURAM)
|
0208015000NRG23020720223458329
|
02/07/2022
|
Srinu
|
0208015WL0057209
|
Srinu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118379
|
|
VADDINENI SRINIVASARAO
|
HDFC BANK LTD(607152)
|
|
35
|
Thallur
|
AP-08-015-016-016/010639
(SIVARAMAPURAM)
|
0208015000NRG23020720223458065
|
02/07/2022
|
subbayamma
|
0208015WL0057207
|
subbayamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118371
|
|
NIDAMANURI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
36
|
Thallur
|
AP-08-015-016-016/010640
(SIVARAMAPURAM)
|
0208015000NRG23020720223458330
|
02/07/2022
|
subbarattamma
|
0208015WL0057209
|
subbarattamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118328
|
|
MUPPANENI SUBBARATHAMMA
|
CANARA BANK(508532)
|
|
37
|
Thallur
|
AP-08-015-016-016/010645
(SIVARAMAPURAM)
|
0208015000NRG23020720223458066
|
02/07/2022
|
naageSwararao
|
0208015WL0057207
|
naageSwararao
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118303
|
|
Mr VADDINENI NAGESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Thallur
|
AP-08-015-016-016/010645
(SIVARAMAPURAM)
|
0208015000NRG23020720223458067
|
02/07/2022
|
ravana
|
0208015WL0057207
|
ravana
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118390
|
|
V RAMANA
|
CANARA BANK(508532)
|
|
39
|
Thallur
|
AP-08-015-016-016/010647
(SIVARAMAPURAM)
|
0208015000NRG23020720223458332
|
02/07/2022
|
nagamalleswari
|
0208015WL0057209
|
nagamalleswari
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118391
|
|
MUPPANENI NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
40
|
Thallur
|
AP-08-015-016-016/010647
(SIVARAMAPURAM)
|
0208015000NRG23020720223458331
|
02/07/2022
|
raamudu
|
0208015WL0057209
|
raamudu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118316
|
|
MUPPANENI RAMAIAH
|
CANARA BANK(508532)
|
|
41
|
Thallur
|
AP-08-015-016-016/010648
(SIVARAMAPURAM)
|
0208015000NRG23020720223458068
|
02/07/2022
|
Annapurnamma
|
0208015WL0057207
|
Annapurnamma
|
00078
|
CNRB0013671
|
800
|
800
|
Rejected
|
18/08/2022
|
|
N072200269CE31
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Thallur
|
AP-08-015-016-016/010649
(SIVARAMAPURAM)
|
0208015000NRG23020720223458334
|
02/07/2022
|
narayanaswami
|
0208015WL0057209
|
narayanaswami
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118283
|
|
NARIPEDDI NARAYANASWAMY
|
CANARA BANK(508532)
|
|
43
|
Thallur
|
AP-08-015-016-016/010649
(SIVARAMAPURAM)
|
0208015000NRG23020720223458333
|
02/07/2022
|
Pavani Kumari
|
0208015WL0057209
|
Pavani Kumari
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118373
|
|
NARIPEDDI PAVANIKUMARI
|
CANARA BANK(508532)
|
|
44
|
Thallur
|
AP-08-015-016-016/010651
(SIVARAMAPURAM)
|
0208015000NRG23020720223458336
|
02/07/2022
|
anjamma
|
0208015WL0057209
|
anjamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118323
|
|
CH ANJAMMA
|
CANARA BANK(508532)
|
|
45
|
Thallur
|
AP-08-015-016-016/010651
(SIVARAMAPURAM)
|
0208015000NRG23020720223458335
|
02/07/2022
|
hanumanturao
|
0208015WL0057209
|
hanumanturao
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118362
|
|
CHERUKURI HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
46
|
Thallur
|
AP-08-015-016-016/010652
(SIVARAMAPURAM)
|
0208015000NRG23020720223458070
|
02/07/2022
|
anita
|
0208015WL0057207
|
anita
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118397
|
|
NARIPEDDI ANITHA
|
CANARA BANK(508532)
|
|
47
|
Thallur
|
AP-08-015-016-016/010652
(SIVARAMAPURAM)
|
0208015000NRG23020720223458069
|
02/07/2022
|
hanumayya
|
0208015WL0057207
|
hanumayya
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118297
|
|
NARIPEDDI HANUMAYYA
|
CANARA BANK(508532)
|
|
48
|
Thallur
|
AP-08-015-016-016/010654
(SIVARAMAPURAM)
|
0208015000NRG23020720223458337
|
02/07/2022
|
hanumanturao
|
0208015WL0057209
|
hanumanturao
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118339
|
|
HANUMANTHARAO MUPPANENI
|
CANARA BANK(508532)
|
|
49
|
Thallur
|
AP-08-015-016-016/010654
(SIVARAMAPURAM)
|
0208015000NRG23020720223458338
|
02/07/2022
|
madhavi
|
0208015WL0057209
|
madhavi
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118320
|
|
MUPPANENI MADHAVI
|
CANARA BANK(508532)
|
|
50
|
Thallur
|
AP-08-015-016-016/010655
(SIVARAMAPURAM)
|
0208015000NRG23020720223458071
|
02/07/2022
|
venkayya
|
0208015WL0057207
|
venkayya
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118287
|
|
Mr CHIDARA VENKAIAH
|
INDIAN BANK(607105)
|
|
51
|
Thallur
|
AP-08-015-016-016/010656
(SIVARAMAPURAM)
|
0208015000NRG23020720223458072
|
02/07/2022
|
Chinnasubbarao
|
0208015WL0057207
|
Chinnasubbarao
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118309
|
|
Mr POLENENI CHINNA SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Thallur
|
AP-08-015-016-016/010656
(SIVARAMAPURAM)
|
0208015000NRG23020720223458073
|
02/07/2022
|
ramanamma
|
0208015WL0057207
|
ramanamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118369
|
|
POLINENI RAMANAMMA
|
CANARA BANK(508532)
|
|
53
|
Thallur
|
AP-08-015-016-016/010694
(SIVARAMAPURAM)
|
0208015000NRG23020720223458074
|
02/07/2022
|
chandramma
|
0208015WL0057207
|
chandramma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118343
|
|
CHANDRAMMA NARIPEDDI
|
CANARA BANK(508532)
|
|
54
|
Thallur
|
AP-08-015-016-016/010699
(SIVARAMAPURAM)
|
0208015000NRG23020720223458075
|
02/07/2022
|
aruna
|
0208015WL0057207
|
aruna
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118336
|
|
MUPPANENI ARUNA
|
CANARA BANK(508532)
|
|
55
|
Thallur
|
AP-08-015-016-016/010699
(SIVARAMAPURAM)
|
0208015000NRG23020720223458076
|
02/07/2022
|
rangarao
|
0208015WL0057207
|
rangarao
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118341
|
|
Mr Muppaneni Rangarao RANGA RAO
|
INDIAN BANK(607105)
|
|
56
|
Thallur
|
AP-08-015-016-016/010700
(SIVARAMAPURAM)
|
0208015000NRG23020720223458078
|
02/07/2022
|
govindamma
|
0208015WL0057207
|
govindamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118364
|
|
NARIPEDDI GOVINDAMMA
|
CANARA BANK(508532)
|
|
57
|
Thallur
|
AP-08-015-016-016/010700
(SIVARAMAPURAM)
|
0208015000NRG23020720223458077
|
02/07/2022
|
narayya
|
0208015WL0057207
|
narayya
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118304
|
|
NARIPEDDI NARAIAH
|
CANARA BANK(508532)
|
|
58
|
Thallur
|
AP-08-015-016-016/010707
(SIVARAMAPURAM)
|
0208015000NRG23020720223458080
|
02/07/2022
|
Narayanamma
|
0208015WL0057207
|
Narayanamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118324
|
|
THUMATI NARAYANAMMA
|
CANARA BANK(508532)
|
|
59
|
Thallur
|
AP-08-015-016-016/010707
(SIVARAMAPURAM)
|
0208015000NRG23020720223458079
|
02/07/2022
|
venkataswami
|
0208015WL0057207
|
venkataswami
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118347
|
|
THUMATI VENKATA SWAMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
Thallur
|
AP-08-015-016-016/010709
(SIVARAMAPURAM)
|
0208015000NRG23020720223458339
|
02/07/2022
|
purnachandrarao
|
0208015WL0057209
|
purnachandrarao
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118282
|
|
NARIPEDDI POORNACHAN
|
CANARA BANK(508532)
|
|
61
|
Thallur
|
AP-08-015-016-016/010709
(SIVARAMAPURAM)
|
0208015000NRG23020720223458340
|
02/07/2022
|
singamma
|
0208015WL0057209
|
singamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118402
|
|
NARIPEDDI SINGAMMA
|
CANARA BANK(508532)
|
|
62
|
Thallur
|
AP-08-015-016-016/010714
(SIVARAMAPURAM)
|
0208015000NRG23020720223458082
|
02/07/2022
|
madavi
|
0208015WL0057207
|
madavi
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118367
|
|
NARIPEDDY MADHAVI
|
CANARA BANK(508532)
|
|
63
|
Thallur
|
AP-08-015-016-016/010714
(SIVARAMAPURAM)
|
0208015000NRG23020720223458081
|
02/07/2022
|
srinivasarao
|
0208015WL0057207
|
srinivasarao
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118290
|
|
NARIPEDDI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
64
|
Thallur
|
AP-08-015-016-016/010716
(SIVARAMAPURAM)
|
0208015000NRG23020720223458084
|
02/07/2022
|
anusha
|
0208015WL0057207
|
anusha
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118365
|
|
RAVIPATI ANUSHA
|
CANARA BANK(508532)
|
|
65
|
Thallur
|
AP-08-015-016-016/010716
(SIVARAMAPURAM)
|
0208015000NRG23020720223458083
|
02/07/2022
|
ramanjineyulu
|
0208015WL0057207
|
ramanjineyulu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118292
|
|
RAVIPATI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
66
|
Thallur
|
AP-08-015-016-016/010716
(SIVARAMAPURAM)
|
0208015000NRG23020720223458085
|
02/07/2022
|
srinu
|
0208015WL0057207
|
srinu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118368
|
|
RAVIPATI SRINU
|
CANARA BANK(508532)
|
|
67
|
Thallur
|
AP-08-015-016-016/010727
(SIVARAMAPURAM)
|
0208015000NRG23020720223458341
|
02/07/2022
|
hanumayamma
|
0208015WL0057209
|
hanumayamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118383
|
|
PODILI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
68
|
Thallur
|
AP-08-015-016-016/010730
(SIVARAMAPURAM)
|
0208015000NRG23020720223458343
|
02/07/2022
|
ankuravamma
|
0208015WL0057209
|
ankuravamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118372
|
|
POLINENI ANKURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Thallur
|
AP-08-015-016-016/010733
(SIVARAMAPURAM)
|
0208015000NRG23020720223458344
|
02/07/2022
|
alivelamma
|
0208015WL0057209
|
alivelamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118375
|
|
UPPALAPATI ALIVELAMMA
|
CANARA BANK(508532)
|
|
70
|
Thallur
|
AP-08-015-016-016/010735
(SIVARAMAPURAM)
|
0208015000NRG23020720223458345
|
02/07/2022
|
ankamma
|
0208015WL0057209
|
ankamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118377
|
|
KONDAPALLI ANKAMMARAJU
|
CANARA BANK(508532)
|
|
71
|
Thallur
|
AP-08-015-016-016/010737
(SIVARAMAPURAM)
|
0208015000NRG23020720223458347
|
02/07/2022
|
GOPALARAO
|
0208015WL0057209
|
GOPALARAO
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118340
|
|
GOPALRAO PODILI
|
CANARA BANK(508532)
|
|
72
|
Thallur
|
AP-08-015-016-016/010737
(SIVARAMAPURAM)
|
0208015000NRG23020720223458346
|
02/07/2022
|
samrajyam
|
0208015WL0057209
|
samrajyam
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118322
|
|
PODILI SAMRAJYAM
|
CANARA BANK(508532)
|
|
73
|
Thallur
|
AP-08-015-016-016/010739
(SIVARAMAPURAM)
|
0208015000NRG23020720223458348
|
02/07/2022
|
ademma
|
0208015WL0057209
|
ademma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Rejected
|
18/08/2022
|
|
N072200269D2B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Thallur
|
AP-08-015-016-016/010739
(SIVARAMAPURAM)
|
0208015000NRG23020720223458349
|
02/07/2022
|
subbayya
|
0208015WL0057209
|
subbayya
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118337
|
|
PODILLI SUBBAIAH
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
75
|
Thallur
|
AP-08-015-016-016/010740
(SIVARAMAPURAM)
|
0208015000NRG23020720223458086
|
02/07/2022
|
lakshamma
|
0208015WL0057207
|
lakshamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118325
|
|
CHERUKURI LAKSHMMA
|
CANARA BANK(508532)
|
|
76
|
Thallur
|
AP-08-015-016-016/010740
(SIVARAMAPURAM)
|
0208015000NRG23020720223458087
|
02/07/2022
|
venkateswarlu
|
0208015WL0057207
|
venkateswarlu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118382
|
|
Mr VENKATESWARLU CHERUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Thallur
|
AP-08-015-016-016/010842
(SIVARAMAPURAM)
|
0208015000NRG23020720223458373
|
02/07/2022
|
raghava reddy
|
0208015WL0057210
|
raghava reddy
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118306
|
|
VEMI REDDY RAGHAVA REDDY
|
CANARA BANK(508532)
|
|
78
|
Thallur
|
AP-08-015-016-016/010848
(SIVARAMAPURAM)
|
0208015000NRG23020720223458375
|
02/07/2022
|
Lakshmi Prasanna
|
0208015WL0057210
|
Lakshmi Prasanna
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118394
|
|
VEMIREDDY LAKSHMI PRASANNA
|
CANARA BANK(508532)
|
|
79
|
Thallur
|
AP-08-015-016-016/010849
(SIVARAMAPURAM)
|
0208015000NRG23020720223458377
|
02/07/2022
|
Narsamma
|
0208015WL0057210
|
Narsamma
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118389
|
|
NARASAMMA VENNAPUSA
|
CANARA BANK(508532)
|
|
80
|
Thallur
|
AP-08-015-016-016/010849
(SIVARAMAPURAM)
|
0208015000NRG23020720223458376
|
02/07/2022
|
Srinivasa Reddy
|
0208015WL0057210
|
Srinivasa Reddy
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118296
|
|
VENNAPUSA SREENIVASA REDDY
|
CANARA BANK(508532)
|
|
81
|
Thallur
|
AP-08-015-016-016/010864
(SIVARAMAPURAM)
|
0208015000NRG23020720223458378
|
02/07/2022
|
Kalesha
|
0208015WL0057210
|
Kalesha
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118357
|
|
VADAPALLI KALESHA
|
CANARA BANK(508532)
|
|
82
|
Thallur
|
AP-08-015-016-016/010864
(SIVARAMAPURAM)
|
0208015000NRG23020720223458379
|
02/07/2022
|
Subhani
|
0208015WL0057210
|
Subhani
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
30/07/2022
|
|
3408118374
|
|
VADAPALLI SUBHANI
|
CANARA BANK(508532)
|
|
83
|
Thallur
|
AP-08-015-016-016/010876
(SIVARAMAPURAM)
|
0208015000NRG23020720223458352
|
02/07/2022
|
Lakshmaiah
|
0208015WL0057209
|
Lakshmaiah
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118317
|
|
MARRIPUDI LAKSHMAIAH
|
CANARA BANK(508532)
|
|
84
|
Thallur
|
AP-08-015-016-016/010876
(SIVARAMAPURAM)
|
0208015000NRG23020720223458353
|
02/07/2022
|
Veeramma
|
0208015WL0057209
|
Veeramma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118332
|
|
MARRIPUDI VEERAMMA
|
CANARA BANK(508532)
|
|
85
|
Thallur
|
AP-08-015-016-016/010880
(SIVARAMAPURAM)
|
0208015000NRG23020720223458089
|
02/07/2022
|
Padma
|
0208015WL0057207
|
Padma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118338
|
|
PADMA NARIPEDDI
|
CANARA BANK(508532)
|
|
86
|
Thallur
|
AP-08-015-016-016/010880
(SIVARAMAPURAM)
|
0208015000NRG23020720223458088
|
02/07/2022
|
Venkaiah
|
0208015WL0057207
|
Venkaiah
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118300
|
|
N VENKAIAH
|
CANARA BANK(508532)
|
|
87
|
Thallur
|
AP-08-015-016-016/010897
(SIVARAMAPURAM)
|
0208015000NRG23020720223458354
|
02/07/2022
|
Nageswaramma
|
0208015WL0057209
|
Nageswaramma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118342
|
|
Mrs NAGESWARAMMA MUPPANENI
|
INDIAN BANK(607105)
|
|
88
|
Thallur
|
AP-08-015-016-016/010898
(SIVARAMAPURAM)
|
0208015000NRG23020720223458355
|
02/07/2022
|
Gopala Rao
|
0208015WL0057209
|
Gopala Rao
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118314
|
|
MARRIPUDI GOPALA RAO
|
CANARA BANK(508532)
|
|
89
|
Thallur
|
AP-08-015-016-016/010898
(SIVARAMAPURAM)
|
0208015000NRG23020720223458356
|
02/07/2022
|
Kotamma
|
0208015WL0057209
|
Kotamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118346
|
|
KOTAMMA MARRIPUDI
|
CANARA BANK(508532)
|
|
90
|
Thallur
|
AP-08-015-016-016/010908
(SIVARAMAPURAM)
|
0208015000NRG23020720223458357
|
02/07/2022
|
Anjamma
|
0208015WL0057209
|
Anjamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118293
|
|
Mrs Anjamma Muppaneni
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
91
|
Thallur
|
AP-08-015-016-016/010909
(SIVARAMAPURAM)
|
0208015000NRG23020720223458380
|
02/07/2022
|
Priyanka
|
0208015WL0057210
|
Priyanka
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118400
|
|
GONUGUNTA LAKSHMI PRIYANKA
|
CANARA BANK(508532)
|
|
92
|
Thallur
|
AP-08-015-016-016/010909
(SIVARAMAPURAM)
|
0208015000NRG23020720223458381
|
02/07/2022
|
Srisailaiah
|
0208015WL0057210
|
Srisailaiah
|
00078
|
CNRB0013671
|
1250
|
1250
|
Rejected
|
18/08/2022
|
|
N072200269D081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Thallur
|
AP-08-015-016-016/010915
(SIVARAMAPURAM)
|
0208015000NRG23020720223458384
|
02/07/2022
|
Seshamma
|
0208015WL0057210
|
Seshamma
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118312
|
|
CHENNAMSETTY SESHAMMA
|
CANARA BANK(508532)
|
|
94
|
Thallur
|
AP-08-015-016-016/010920
(SIVARAMAPURAM)
|
0208015000NRG23020720223458385
|
02/07/2022
|
Bharathi
|
0208015WL0057210
|
Bharathi
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118381
|
|
BARATHI THOLUCHURI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
95
|
Thallur
|
AP-08-015-016-016/010925
(SIVARAMAPURAM)
|
0208015000NRG23020720223458091
|
02/07/2022
|
Seshamma
|
0208015WL0057207
|
Seshamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118395
|
|
VADDINENI SHESHAMMA
|
CANARA BANK(508532)
|
|
96
|
Thallur
|
AP-08-015-016-016/010925
(SIVARAMAPURAM)
|
0208015000NRG23020720223458090
|
02/07/2022
|
Subbarao
|
0208015WL0057207
|
Subbarao
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118305
|
|
VADDIVEEDI SUBBA RAO
|
CANARA BANK(508532)
|
|
97
|
Thallur
|
AP-08-015-016-016/010956
(SIVARAMAPURAM)
|
0208015000NRG23020720223458387
|
02/07/2022
|
nagajyothi
|
0208015WL0057210
|
nagajyothi
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118358
|
|
M NAGA JYOTHI
|
CANARA BANK(508532)
|
|
98
|
Thallur
|
AP-08-015-016-016/010956
(SIVARAMAPURAM)
|
0208015000NRG23020720223458386
|
02/07/2022
|
Veera brahmayya
|
0208015WL0057210
|
Veera brahmayya
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118281
|
|
MARISETTY VEERABRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Thallur
|
AP-08-015-016-016/010964
(SIVARAMAPURAM)
|
0208015000NRG23020720223458093
|
02/07/2022
|
anuradha
|
0208015WL0057207
|
anuradha
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118333
|
|
VADDINENI ANURADHA
|
CANARA BANK(508532)
|
|
100
|
Thallur
|
AP-08-015-016-016/010964
(SIVARAMAPURAM)
|
0208015000NRG23020720223458092
|
02/07/2022
|
nageswarao vaddineni
|
0208015WL0057207
|
nageswarao vaddineni
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118319
|
|
VADDINENI NAGESWARARAO
|
CANARA BANK(508532)
|
|
101
|
Thallur
|
AP-08-015-016-016/011016
(SIVARAMAPURAM)
|
0208015000NRG23020720223458388
|
02/07/2022
|
Simannarayana
|
0208015WL0057210
|
Simannarayana
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
30/07/2022
|
|
3408118352
|
|
BAYIREDDY SHIVANARAYANA
|
CANARA BANK(508532)
|
|
102
|
Thallur
|
AP-08-015-016-016/011016
(SIVARAMAPURAM)
|
0208015000NRG23020720223458389
|
02/07/2022
|
subbAyamma
|
0208015WL0057210
|
subbAyamma
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
30/07/2022
|
|
3408118350
|
|
SUBBAYAMMA BAIREDDY
|
CANARA BANK(508532)
|
|
103
|
Thallur
|
AP-08-015-016-016/011019
(SIVARAMAPURAM)
|
0208015000NRG23020720223458358
|
02/07/2022
|
Subbarayudu podili
|
0208015WL0057209
|
Subbarayudu podili
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118302
|
|
SRI PODILI SUBBARAYUDU
|
CANARA BANK(508532)
|
|
104
|
Thallur
|
AP-08-015-016-016/011043
(SIVARAMAPURAM)
|
0208015000NRG23020720223458390
|
02/07/2022
|
veeranarayanamma
|
0208015WL0057210
|
veeranarayanamma
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118403
|
|
ALOKAM VEERANARAYANAMMA
|
CANARA BANK(508532)
|
|
105
|
Thallur
|
AP-08-015-016-016/011056
(SIVARAMAPURAM)
|
0208015000NRG23020720223458094
|
02/07/2022
|
SUBBARAO
|
0208015WL0057207
|
SUBBARAO
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118301
|
|
Mr Subbarao Muppaneni
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
106
|
Thallur
|
AP-08-015-016-016/011056
(SIVARAMAPURAM)
|
0208015000NRG23020720223458095
|
02/07/2022
|
Sulochana
|
0208015WL0057207
|
Sulochana
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118295
|
|
MUPPANENI SULOCHANA
|
CANARA BANK(508532)
|
|
107
|
Thallur
|
AP-08-015-016-016/011061
(SIVARAMAPURAM)
|
0208015000NRG23020720223458359
|
02/07/2022
|
venkateswarlu
|
0208015WL0057209
|
venkateswarlu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118280
|
|
MUPPANENI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Thallur
|
AP-08-015-016-016/011062
(SIVARAMAPURAM)
|
0208015000NRG23020720223458360
|
02/07/2022
|
Lakshmi devamma
|
0208015WL0057209
|
Lakshmi devamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118354
|
|
Mrs Lakshmidevamma Naripeddi
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
109
|
Thallur
|
AP-08-015-016-016/011064
(SIVARAMAPURAM)
|
0208015000NRG23020720223458392
|
02/07/2022
|
sukanya
|
0208015WL0057210
|
sukanya
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118386
|
|
MUPPANENI SUKANYA
|
CANARA BANK(508532)
|
|
110
|
Thallur
|
AP-08-015-016-016/011064
(SIVARAMAPURAM)
|
0208015000NRG23020720223458391
|
02/07/2022
|
venkateswarlu
|
0208015WL0057210
|
venkateswarlu
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118344
|
|
MUPPANENI VENKATESWARLU
|
CANARA BANK(508532)
|
|
111
|
Thallur
|
AP-08-015-016-016/011069
(SIVARAMAPURAM)
|
0208015000NRG23020720223458096
|
02/07/2022
|
adilakshmi
|
0208015WL0057207
|
adilakshmi
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118277
|
|
GOLLAPUDI ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
112
|
Thallur
|
AP-08-015-016-016/011093
(SIVARAMAPURAM)
|
0208015000NRG23020720223458362
|
02/07/2022
|
lalitha kumari
|
0208015WL0057209
|
lalitha kumari
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118393
|
|
VADDINENI LALITHA KUMARI
|
CANARA BANK(508532)
|
|
113
|
Thallur
|
AP-08-015-016-016/011093
(SIVARAMAPURAM)
|
0208015000NRG23020720223458361
|
02/07/2022
|
venkatasubbarao
|
0208015WL0057209
|
venkatasubbarao
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118398
|
|
VADDINENI VENKATA SUBBARAO
|
HDFC BANK LTD(607152)
|
|
114
|
Thallur
|
AP-08-015-016-016/011096
(SIVARAMAPURAM)
|
0208015000NRG23020720223458097
|
02/07/2022
|
koteswaramma
|
0208015WL0057207
|
koteswaramma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118356
|
|
VADDINENI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
115
|
Thallur
|
AP-08-015-016-016/011120
(SIVARAMAPURAM)
|
0208015000NRG23020720223458393
|
02/07/2022
|
anjaneyulu
|
0208015WL0057210
|
anjaneyulu
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118359
|
|
VADAPALLI ANJANEYULU
|
CANARA BANK(508532)
|
|
116
|
Thallur
|
AP-08-015-016-016/011120
(SIVARAMAPURAM)
|
0208015000NRG23020720223458394
|
02/07/2022
|
hussen
|
0208015WL0057210
|
hussen
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118329
|
|
VADAPALLI HUSSAN
|
CANARA BANK(508532)
|
|
117
|
Thallur
|
AP-08-015-016-016/011124
(SIVARAMAPURAM)
|
0208015000NRG23020720223458395
|
02/07/2022
|
nagamani
|
0208015WL0057210
|
nagamani
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118396
|
|
NALI NAGA MANI
|
CANARA BANK(508532)
|
|
118
|
Thallur
|
AP-08-015-016-016/011125
(SIVARAMAPURAM)
|
0208015000NRG23020720223458396
|
02/07/2022
|
purna chadrarao
|
0208015WL0057210
|
purna chadrarao
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118288
|
|
NALI PURNA CHANDRA RAO
|
CANARA BANK(508532)
|
|
119
|
Thallur
|
AP-08-015-016-016/011125
(SIVARAMAPURAM)
|
0208015000NRG23020720223458397
|
02/07/2022
|
seethamma
|
0208015WL0057210
|
seethamma
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118370
|
|
NALI SEETHAMMA
|
CANARA BANK(508532)
|
|
120
|
Thallur
|
AP-08-015-016-016/011130
(SIVARAMAPURAM)
|
0208015000NRG23020720223458399
|
02/07/2022
|
ashok
|
0208015WL0057210
|
ashok
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118361
|
|
N ASHOK
|
CANARA BANK(508532)
|
|
121
|
Thallur
|
AP-08-015-016-016/011130
(SIVARAMAPURAM)
|
0208015000NRG23020720223458398
|
02/07/2022
|
nagamani
|
0208015WL0057210
|
nagamani
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118334
|
|
N NAGAMANI
|
CANARA BANK(508532)
|
|
122
|
Thallur
|
AP-08-015-016-016/011131
(SIVARAMAPURAM)
|
0208015000NRG23020720223458400
|
02/07/2022
|
pulamma
|
0208015WL0057210
|
pulamma
|
00078
|
CNRB0013671
|
1250
|
1250
|
Rejected
|
18/08/2022
|
|
N072200269D101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
Thallur
|
AP-08-015-016-016/011163
(SIVARAMAPURAM)
|
0208015000NRG23020720223458098
|
02/07/2022
|
ramaiah
|
0208015WL0057207
|
ramaiah
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118307
|
|
UPPALAPATI RAMAIAH
|
CANARA BANK(508532)
|
|
124
|
Thallur
|
AP-08-015-016-016/011165
(SIVARAMAPURAM)
|
0208015000NRG23020720223458402
|
02/07/2022
|
gowthami
|
0208015WL0057210
|
gowthami
|
00078
|
CNRB0013671
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118401
|
|
DASARI GOWTHAMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
125
|
Thallur
|
AP-08-015-016-016/011172
(SIVARAMAPURAM)
|
0208015000NRG23020720223458101
|
02/07/2022
|
murali krishna
|
0208015WL0057207
|
murali krishna
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118313
|
|
CHIDARA MURALI KRISHNA
|
CANARA BANK(508532)
|
|
126
|
Thallur
|
AP-08-015-016-016/011181
(SIVARAMAPURAM)
|
0208015000NRG23020720223458102
|
02/07/2022
|
ramakrishna
|
0208015WL0057207
|
ramakrishna
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118387
|
|
RAMAKRISANA UPPALAPATI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
127
|
Thallur
|
AP-08-015-016-016/011182
(SIVARAMAPURAM)
|
0208015000NRG23020720223458103
|
02/07/2022
|
sivarajani
|
0208015WL0057207
|
sivarajani
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
30/07/2022
|
|
3408118378
|
|
MUPPANENI SIVARANJANI
|
CANARA BANK(508532)
|
|
128
|
Thallur
|
AP-08-015-016-016/011251
(SIVARAMAPURAM)
|
0208015000NRG23020720223458364
|
02/07/2022
|
anjamma
|
0208015WL0057209
|
anjamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118278
|
|
V ANJAMMA
|
CANARA BANK(508532)
|
|
129
|
Thallur
|
AP-08-015-016-016/011259
(SIVARAMAPURAM)
|
0208015000NRG23020720223458366
|
02/07/2022
|
hanavayamma
|
0208015WL0057209
|
hanavayamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118335
|
|
PURIMETLA HANAVAMMA
|
CANARA BANK(508532)
|
|
130
|
Thallur
|
AP-08-015-016-016/011260
(SIVARAMAPURAM)
|
0208015000NRG23020720223458367
|
02/07/2022
|
nagayya
|
0208015WL0057209
|
nagayya
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118285
|
|
PURIMITTLA NAGAIAH
|
CANARA BANK(508532)
|
|
131
|
Thallur
|
AP-08-015-016-016/011261
(SIVARAMAPURAM)
|
0208015000NRG23020720223458368
|
02/07/2022
|
subbarao
|
0208015WL0057209
|
subbarao
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118279
|
|
Mr Subbarao Naripeddi
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
132
|
Thallur
|
AP-08-015-016-016/011337
(SIVARAMAPURAM)
|
0208015000NRG23020720223458404
|
02/07/2022
|
Subbarao
|
0208015WL0057210
|
Subbarao
|
00078
|
CNRB0013671
|
750
|
750
|
Rejected
|
18/08/2022
|
|
N072200269CED1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Thallur
|
AP-08-015-016-016/011337
(SIVARAMAPURAM)
|
0208015000NRG23020720223458405
|
02/07/2022
|
Vijaya
|
0208015WL0057210
|
Vijaya
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
30/07/2022
|
|
3408118310
|
|
MARISETTY VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126500
|
126500
|
|
|
|
|
|
|
|
|
134
|
Thallur
|
AP-08-015-016-016/010848
(SIVARAMAPURAM)
|
0208015000NRG23020720223458374
|
02/07/2022
|
nagendra Reddy
|
0208015WL0057210
|
nagendra Reddy
|
00078
|
CNRB0013682
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408118404
|
|
Mr NAGENDRA REDDY VEMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
135
|
Thallur
|
AP-08-015-008-006/010048
(MADHAVARAM)
|
0208015000NRG23020720223458023
|
02/07/2022
|
Venkatrao
|
0208015WL0057206
|
Venkatrao
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118240
|
|
MACHAVARAPU VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Thallur
|
AP-08-015-008-006/010082
(MADHAVARAM)
|
0208015000NRG23020720223458024
|
02/07/2022
|
Imam Saaheb
|
0208015WL0057206
|
Imam Saaheb
|
00468
|
UBIN0801909
|
480
|
480
|
Processed
|
30/07/2022
|
|
3408118236
|
|
SHAIK IMAM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
137
|
Thallur
|
AP-08-015-008-006/010082
(MADHAVARAM)
|
0208015000NRG23020720223458025
|
02/07/2022
|
Mastaanamma
|
0208015WL0057206
|
Mastaanamma
|
00468
|
UBIN0801909
|
480
|
480
|
Processed
|
30/07/2022
|
|
3408118253
|
|
MASTANBI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
138
|
Thallur
|
AP-08-015-008-006/010089
(MADHAVARAM)
|
0208015000NRG23020720223458027
|
02/07/2022
|
Ramudu
|
0208015WL0057206
|
Ramudu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118213
|
|
MAMILLA RAMUDU SO SUBBAIAH RO MADHAVARAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Thallur
|
AP-08-015-008-006/010089
(MADHAVARAM)
|
0208015000NRG23020720223458026
|
02/07/2022
|
Ravana
|
0208015WL0057206
|
Ravana
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118225
|
|
MAMELLA VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Thallur
|
AP-08-015-008-006/010091
(MADHAVARAM)
|
0208015000NRG23020720223458029
|
02/07/2022
|
Edukondalu
|
0208015WL0057206
|
Edukondalu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118217
|
|
Mr YEDUKONDALU ANDE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
141
|
Thallur
|
AP-08-015-008-006/010091
(MADHAVARAM)
|
0208015000NRG23020720223458028
|
02/07/2022
|
Ramanamma
|
0208015WL0057206
|
Ramanamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118233
|
|
ANDE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Thallur
|
AP-08-015-008-006/010096
(MADHAVARAM)
|
0208015000NRG23020720223458031
|
02/07/2022
|
Brahmayya ravulapalli
|
0208015WL0057206
|
Brahmayya ravulapalli
|
00468
|
UBIN0801909
|
376
|
376
|
Processed
|
30/07/2022
|
|
3408118258
|
|
RAVULAPALLI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Thallur
|
AP-08-015-008-006/010096
(MADHAVARAM)
|
0208015000NRG23020720223458030
|
02/07/2022
|
Rattamma
|
0208015WL0057206
|
Rattamma
|
00468
|
UBIN0801909
|
480
|
480
|
Processed
|
30/07/2022
|
|
3408118229
|
|
RAVULAPALLI RATTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Thallur
|
AP-08-015-008-006/010098
(MADHAVARAM)
|
0208015000NRG23020720223458032
|
02/07/2022
|
Venkatalakshamma
|
0208015WL0057206
|
Venkatalakshamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118224
|
|
NAGULLA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Thallur
|
AP-08-015-008-006/010104
(MADHAVARAM)
|
0208015000NRG23020720223458618
|
02/07/2022
|
akama rao
|
0208015WL0057215
|
akama rao
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118268
|
|
TATIKONDA AKAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Thallur
|
AP-08-015-008-006/010116
(MADHAVARAM)
|
0208015000NRG23020720223458034
|
02/07/2022
|
Adilakshmi
|
0208015WL0057206
|
Adilakshmi
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118220
|
|
ANDE ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Thallur
|
AP-08-015-008-006/010116
(MADHAVARAM)
|
0208015000NRG23020720223458035
|
02/07/2022
|
anjamma
|
0208015WL0057206
|
anjamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118264
|
|
AMDE ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Thallur
|
AP-08-015-008-006/010116
(MADHAVARAM)
|
0208015000NRG23020720223458033
|
02/07/2022
|
Koteswara Rao
|
0208015WL0057206
|
Koteswara Rao
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118215
|
|
ANDE KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Thallur
|
AP-08-015-008-006/010118
(MADHAVARAM)
|
0208015000NRG23020720223458619
|
02/07/2022
|
Anjamma
|
0208015WL0057215
|
Anjamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118235
|
|
TATIKONDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Thallur
|
AP-08-015-008-006/010119
(MADHAVARAM)
|
0208015000NRG23020720223458622
|
02/07/2022
|
Anjamma
|
0208015WL0057215
|
Anjamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118263
|
|
TATIKONDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Thallur
|
AP-08-015-008-006/010119
(MADHAVARAM)
|
0208015000NRG23020720223458620
|
02/07/2022
|
Veeraiah
|
0208015WL0057215
|
Veeraiah
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118237
|
|
TATIKONDA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Thallur
|
AP-08-015-008-006/010119
(MADHAVARAM)
|
0208015000NRG23020720223458621
|
02/07/2022
|
Yedukondalu
|
0208015WL0057215
|
Yedukondalu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118259
|
|
TATIKONDA YADUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Thallur
|
AP-08-015-008-006/010121
(MADHAVARAM)
|
0208015000NRG23020720223458623
|
02/07/2022
|
anil
|
0208015WL0057215
|
anil
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118270
|
|
TATIKONDA ANIL
|
UNION BANK OF INDIA(508500)
|
|
154
|
Thallur
|
AP-08-015-008-006/010123
(MADHAVARAM)
|
0208015000NRG23020720223458624
|
02/07/2022
|
Adilakshmi
|
0208015WL0057215
|
Adilakshmi
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118232
|
|
TATIKONDA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Thallur
|
AP-08-015-008-006/010124
(MADHAVARAM)
|
0208015000NRG23020720223458626
|
02/07/2022
|
Bangaari
|
0208015WL0057215
|
Bangaari
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118226
|
|
TATIKONDA BANGARAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Thallur
|
AP-08-015-008-006/010124
(MADHAVARAM)
|
0208015000NRG23020720223458627
|
02/07/2022
|
Thirupatamma
|
0208015WL0057215
|
Thirupatamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118262
|
|
THATIKONDA THIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Thallur
|
AP-08-015-008-006/010126
(MADHAVARAM)
|
0208015000NRG23020720223458629
|
02/07/2022
|
Raammurthi
|
0208015WL0057215
|
Raammurthi
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118227
|
|
TATIKONDA RAMMURTY
|
UNION BANK OF INDIA(508500)
|
|
158
|
Thallur
|
AP-08-015-008-006/010133
(MADHAVARAM)
|
0208015000NRG23020720223458630
|
02/07/2022
|
Venkayamma
|
0208015WL0057215
|
Venkayamma
|
00468
|
UBIN0801909
|
460
|
460
|
Processed
|
30/07/2022
|
|
3408118244
|
|
RAVULAPALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Thallur
|
AP-08-015-008-006/010137
(MADHAVARAM)
|
0208015000NRG23020720223458036
|
02/07/2022
|
Yedukondalu
|
0208015WL0057206
|
Yedukondalu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118254
|
|
KANCHARAGUNTA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Thallur
|
AP-08-015-008-006/010162
(MADHAVARAM)
|
0208015000NRG23020720223458037
|
02/07/2022
|
Baalamma
|
0208015WL0057206
|
Baalamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118219
|
|
NANNURI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Thallur
|
AP-08-015-008-006/010173
(MADHAVARAM)
|
0208015000NRG23020720223458038
|
02/07/2022
|
Chinnammayi
|
0208015WL0057206
|
Chinnammayi
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118230
|
|
NUSUM CHINNA AMMAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Thallur
|
AP-08-015-008-006/010217
(MADHAVARAM)
|
0208015000NRG23020720223458631
|
02/07/2022
|
Kotiratnam
|
0208015WL0057215
|
Kotiratnam
|
00468
|
UBIN0801909
|
360
|
360
|
Processed
|
30/07/2022
|
|
3408118261
|
|
TATIKONDA KOTIRATNAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
Thallur
|
AP-08-015-008-006/010219
(MADHAVARAM)
|
0208015000NRG23020720223458039
|
02/07/2022
|
Amjamma
|
0208015WL0057206
|
Amjamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118221
|
|
PARELLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Thallur
|
AP-08-015-008-006/010238
(MADHAVARAM)
|
0208015000NRG23020720223458632
|
02/07/2022
|
Adilakshmi
|
0208015WL0057215
|
Adilakshmi
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118255
|
|
ADI LAKSHMI TATIKONDA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Thallur
|
AP-08-015-008-006/010261
(MADHAVARAM)
|
0208015000NRG23020720223458040
|
02/07/2022
|
Ravana
|
0208015WL0057206
|
Ravana
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118231
|
|
RAVULAPALLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Thallur
|
AP-08-015-008-006/010265
(MADHAVARAM)
|
0208015000NRG23020720223458633
|
02/07/2022
|
Venkata Rao
|
0208015WL0057215
|
Venkata Rao
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118212
|
|
TATIKONDA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Thallur
|
AP-08-015-008-006/010299
(MADHAVARAM)
|
0208015000NRG23020720223458042
|
02/07/2022
|
Adilakshmi
|
0208015WL0057206
|
Adilakshmi
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118239
|
|
ITTA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Thallur
|
AP-08-015-008-006/010299
(MADHAVARAM)
|
0208015000NRG23020720223458041
|
02/07/2022
|
esupadam
|
0208015WL0057206
|
esupadam
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118211
|
|
ITTA YESU PADAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
Thallur
|
AP-08-015-008-006/010299
(MADHAVARAM)
|
0208015000NRG23020720223458043
|
02/07/2022
|
rajesh babu
|
0208015WL0057206
|
rajesh babu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118243
|
|
ITTA RAJESH BABU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Thallur
|
AP-08-015-008-006/010307
(MADHAVARAM)
|
0208015000NRG23020720223458044
|
02/07/2022
|
Vijayabhaarati
|
0208015WL0057206
|
Vijayabhaarati
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118256
|
|
VIJAYA BHARATHI SREEPATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Thallur
|
AP-08-015-008-006/010311
(MADHAVARAM)
|
0208015000NRG23020720223458046
|
02/07/2022
|
Naagalakshmi
|
0208015WL0057206
|
Naagalakshmi
|
00468
|
UBIN0801909
|
480
|
480
|
Rejected
|
18/08/2022
|
|
N072200269C8E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Thallur
|
AP-08-015-008-006/010311
(MADHAVARAM)
|
0208015000NRG23020720223458045
|
02/07/2022
|
Peda Vemkataraavu
|
0208015WL0057206
|
Peda Vemkataraavu
|
00468
|
UBIN0801909
|
376
|
376
|
Processed
|
30/07/2022
|
|
3408118218
|
|
Mr VENKATA RAO KANCHARAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Thallur
|
AP-08-015-008-006/010312
(MADHAVARAM)
|
0208015000NRG23020720223458047
|
02/07/2022
|
suresh
|
0208015WL0057206
|
suresh
|
00468
|
UBIN0801909
|
480
|
480
|
Processed
|
30/07/2022
|
|
3408118250
|
|
K SURESH
|
CANARA BANK(508532)
|
|
174
|
Thallur
|
AP-08-015-008-006/010330
(MADHAVARAM)
|
0208015000NRG23020720223458048
|
02/07/2022
|
Srinu
|
0208015WL0057206
|
Srinu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118234
|
|
Mr SRINIVASA RAO NAGARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Thallur
|
AP-08-015-008-006/010330
(MADHAVARAM)
|
0208015000NRG23020720223458049
|
02/07/2022
|
Susheela
|
0208015WL0057206
|
Susheela
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118222
|
|
NAGALLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Thallur
|
AP-08-015-008-006/010492
(MADHAVARAM)
|
0208015000NRG23020720223458634
|
02/07/2022
|
anjamma
|
0208015WL0057215
|
anjamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118216
|
|
TATIKONDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Thallur
|
AP-08-015-008-006/010497
(MADHAVARAM)
|
0208015000NRG23020720223458050
|
02/07/2022
|
Siva Ramakrishna
|
0208015WL0057206
|
Siva Ramakrishna
|
00468
|
UBIN0801909
|
480
|
480
|
Processed
|
30/07/2022
|
|
3408118241
|
|
PEYYAVULA SIVARAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Thallur
|
AP-08-015-008-006/010505
(MADHAVARAM)
|
0208015000NRG23020720223458635
|
02/07/2022
|
Nagendram
|
0208015WL0057215
|
Nagendram
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118247
|
|
THATIKONDA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
Thallur
|
AP-08-015-008-006/010525
(MADHAVARAM)
|
0208015000NRG23020720223458052
|
02/07/2022
|
Nagaachari
|
0208015WL0057206
|
Nagaachari
|
00468
|
UBIN0801909
|
376
|
376
|
Processed
|
30/07/2022
|
|
3408118252
|
|
SRIPATI NAGACHARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Thallur
|
AP-08-015-008-006/010525
(MADHAVARAM)
|
0208015000NRG23020720223458053
|
02/07/2022
|
swathi
|
0208015WL0057206
|
swathi
|
00468
|
UBIN0801909
|
480
|
480
|
Processed
|
30/07/2022
|
|
3408118269
|
|
SRIPATI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Thallur
|
AP-08-015-008-006/010529
(MADHAVARAM)
|
0208015000NRG23020720223458636
|
02/07/2022
|
Nannayya
|
0208015WL0057215
|
Nannayya
|
00468
|
UBIN0801909
|
480
|
480
|
Processed
|
30/07/2022
|
|
3408118238
|
|
RAVULAPALLI NANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Thallur
|
AP-08-015-008-006/010530
(MADHAVARAM)
|
0208015000NRG23020720223458637
|
02/07/2022
|
Naaga Ratnam
|
0208015WL0057215
|
Naaga Ratnam
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118257
|
|
TATIKONDA NAGA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
Thallur
|
AP-08-015-008-006/010532
(MADHAVARAM)
|
0208015000NRG23020720223458639
|
02/07/2022
|
Renuka
|
0208015WL0057215
|
Renuka
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118248
|
|
TATIKONDA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Thallur
|
AP-08-015-008-006/010532
(MADHAVARAM)
|
0208015000NRG23020720223458638
|
02/07/2022
|
Yedukondalu
|
0208015WL0057215
|
Yedukondalu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118214
|
|
TATIKONDA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Thallur
|
AP-08-015-008-006/010534
(MADHAVARAM)
|
0208015000NRG23020720223458054
|
02/07/2022
|
adilakshmi
|
0208015WL0057206
|
adilakshmi
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118272
|
|
GUNJI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Thallur
|
AP-08-015-008-006/010545
(MADHAVARAM)
|
0208015000NRG23020720223458055
|
02/07/2022
|
Narayanamma
|
0208015WL0057206
|
Narayanamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118267
|
|
JINUGU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Thallur
|
AP-08-015-008-006/010547
(MADHAVARAM)
|
0208015000NRG23020720223458640
|
02/07/2022
|
Chennamma
|
0208015WL0057215
|
Chennamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118260
|
|
TATIKONDA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Thallur
|
AP-08-015-008-006/010558
(MADHAVARAM)
|
0208015000NRG23020720223458641
|
02/07/2022
|
Srinu
|
0208015WL0057215
|
Srinu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118271
|
|
Mr SRINU THATIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Thallur
|
AP-08-015-008-006/010566
(MADHAVARAM)
|
0208015000NRG23020720223458642
|
02/07/2022
|
Bala Kasamma
|
0208015WL0057215
|
Bala Kasamma
|
00468
|
UBIN0801909
|
460
|
460
|
Rejected
|
18/08/2022
|
|
N072200269CA11
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
Thallur
|
AP-08-015-008-006/010569
(MADHAVARAM)
|
0208015000NRG23020720223458643
|
02/07/2022
|
Venkata Krishna
|
0208015WL0057215
|
Venkata Krishna
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118246
|
|
TATIKONDA VENKATA KRISHNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
191
|
Thallur
|
AP-08-015-008-006/010572
(MADHAVARAM)
|
0208015000NRG23020720223458644
|
02/07/2022
|
Ramana
|
0208015WL0057215
|
Ramana
|
00468
|
UBIN0801909
|
460
|
460
|
Processed
|
30/07/2022
|
|
3408118249
|
|
TATIKONDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Thallur
|
AP-08-015-008-006/010639
(MADHAVARAM)
|
0208015000NRG23020720223458645
|
02/07/2022
|
Prasad
|
0208015WL0057215
|
Prasad
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118265
|
|
TATIKONDA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
193
|
Thallur
|
AP-08-015-008-006/010639
(MADHAVARAM)
|
0208015000NRG23020720223458646
|
02/07/2022
|
ramana
|
0208015WL0057215
|
ramana
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118266
|
|
TATIKONDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Thallur
|
AP-08-015-008-006/010643
(MADHAVARAM)
|
0208015000NRG23020720223458057
|
02/07/2022
|
adi lakshmi
|
0208015WL0057206
|
adi lakshmi
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118245
|
|
ANDE ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Thallur
|
AP-08-015-008-006/010653
(MADHAVARAM)
|
0208015000NRG23020720223458647
|
02/07/2022
|
ramanamma
|
0208015WL0057215
|
ramanamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
30/07/2022
|
|
3408118228
|
|
MULA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Thallur
|
AP-08-015-016-016/010870
(SIVARAMAPURAM)
|
0208015000NRG23020720223458350
|
02/07/2022
|
Veera Brahmaiah
|
0208015WL0057209
|
Veera Brahmaiah
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118251
|
|
ALOKAM VEERA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36688
|
36688
|
|
|
|
|
|
|
|
|
197
|
Thallur
|
AP-08-015-016-016/011164
(SIVARAMAPURAM)
|
0208015000NRG23020720223458100
|
02/07/2022
|
HANUMAYAMMA
|
0208015WL0057207
|
HANUMAYAMMA
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118275
|
|
JONNALAGADDA HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Thallur
|
AP-08-015-016-016/011164
(SIVARAMAPURAM)
|
0208015000NRG23020720223458099
|
02/07/2022
|
patha saradhi
|
0208015WL0057207
|
patha saradhi
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118273
|
|
Mr PARDHASARADHI JONNALAGADDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
199
|
Thallur
|
AP-08-015-016-016/011250
(SIVARAMAPURAM)
|
0208015000NRG23020720223458363
|
02/07/2022
|
eswaramma
|
0208015WL0057209
|
eswaramma
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118274
|
|
BODAPATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Thallur
|
AP-08-015-016-016/011252
(SIVARAMAPURAM)
|
0208015000NRG23020720223458365
|
02/07/2022
|
rambabu
|
0208015WL0057209
|
rambabu
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3408118276
|
|
BODAPATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174078
|
174078
|
|
|
|
|
|
|
|