|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thallur
|
AP-08-015-006-005/020191
(THALLUR)
|
0208015000NRG23180620222973585
|
19/06/2022
|
Venkataramanamma
|
0208015WL0049524
|
Venkataramanamma
|
00019
|
APGB0005227
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074331
|
|
Mrs VENKATARAMANAMMA LOKIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-006-005/020191
(THALLUR)
|
0208015000NRG23180620222973584
|
19/06/2022
|
Venkateswarlu
|
0208015WL0049524
|
Venkateswarlu
|
00019
|
APGB0005227
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074332
|
|
LOKIREDDY VENKATESWARAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thallur
|
AP-08-015-006-005/020504
(THALLUR)
|
0208015000NRG23180620222973658
|
19/06/2022
|
ravana reddy
|
0208015WL0049524
|
ravana reddy
|
00019
|
APGB0005227
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074330
|
|
Mr RAMANAREDDY MEDAGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-005-004/010049
(MALKAPURAM)
|
0208015000NRG23180620222973967
|
19/06/2022
|
Raji
|
0208015WL0049529
|
Raji
|
00078
|
CNRB0013671
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340074324
|
|
VEERAMASU RAJYALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
Thallur
|
AP-08-015-005-004/010061
(MALKAPURAM)
|
0208015000NRG23180620222973971
|
19/06/2022
|
Ramulu
|
0208015WL0049529
|
Ramulu
|
00078
|
CNRB0013671
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340074323
|
|
RAMULU MANDADI
|
CANARA BANK(508532)
|
|
6
|
Thallur
|
AP-08-015-006-005/020119
(THALLUR)
|
0208015000NRG23180620222973557
|
19/06/2022
|
Vijayalakshmi
|
0208015WL0049524
|
Vijayalakshmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074255
|
|
MEDAGAM VIJAYA LAXMI
|
CANARA BANK(508532)
|
|
7
|
Thallur
|
AP-08-015-006-005/020127
(THALLUR)
|
0208015000NRG23180620222973558
|
19/06/2022
|
Ramanamma
|
0208015WL0049524
|
Ramanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074268
|
|
RAMANAMMA BIJJAM
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-006-005/020129
(THALLUR)
|
0208015000NRG23180620222973559
|
19/06/2022
|
Subbulu
|
0208015WL0049524
|
Subbulu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074273
|
|
KOTA SUBBULU
|
CANARA BANK(508532)
|
|
9
|
Thallur
|
AP-08-015-006-005/020132
(THALLUR)
|
0208015000NRG23180620222973561
|
19/06/2022
|
Anjamma
|
0208015WL0049524
|
Anjamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074267
|
|
DOSAKAYALAPATI ANJAMMA
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-006-005/020132
(THALLUR)
|
0208015000NRG23180620222973560
|
19/06/2022
|
Anjayya
|
0208015WL0049524
|
Anjayya
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074216
|
|
DOSAKAYALAPATI ANJANEYULU
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-006-005/020140
(THALLUR)
|
0208015000NRG23180620222973562
|
19/06/2022
|
Ramanamma
|
0208015WL0049524
|
Ramanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074321
|
|
RAMANAMMA KATREDDY
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-006-005/020145
(THALLUR)
|
0208015000NRG23180620222973563
|
19/06/2022
|
Ramana Reddy
|
0208015WL0049524
|
Ramana Reddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074218
|
|
AVISANA RAMANA REDDY
|
CANARA BANK(508532)
|
|
13
|
Thallur
|
AP-08-015-006-005/020145
(THALLUR)
|
0208015000NRG23180620222973564
|
19/06/2022
|
Sheshamma
|
0208015WL0049524
|
Sheshamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074308
|
|
AVISANA SESHAMMA
|
CANARA BANK(508532)
|
|
14
|
Thallur
|
AP-08-015-006-005/020149
(THALLUR)
|
0208015000NRG23180620222973565
|
19/06/2022
|
srilakshmi
|
0208015WL0049524
|
srilakshmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074256
|
|
AVULA SREELAKSHIMI
|
CANARA BANK(508532)
|
|
15
|
Thallur
|
AP-08-015-006-005/020150
(THALLUR)
|
0208015000NRG23180620222973566
|
19/06/2022
|
Subbareddy
|
0208015WL0049524
|
Subbareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074226
|
|
MARAM SUBBA REDDY
|
CANARA BANK(508532)
|
|
16
|
Thallur
|
AP-08-015-006-005/020150
(THALLUR)
|
0208015000NRG23180620222973567
|
19/06/2022
|
Subbulu
|
0208015WL0049524
|
Subbulu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074311
|
|
MARAM SUBBULU
|
CANARA BANK(508532)
|
|
17
|
Thallur
|
AP-08-015-006-005/020152
(THALLUR)
|
0208015000NRG23180620222973568
|
19/06/2022
|
Lingareddy
|
0208015WL0049524
|
Lingareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074250
|
|
PERAM LINGA REDDY
|
CANARA BANK(508532)
|
|
18
|
Thallur
|
AP-08-015-006-005/020157
(THALLUR)
|
0208015000NRG23180620222973570
|
19/06/2022
|
Ramanamma
|
0208015WL0049524
|
Ramanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074271
|
|
RAMANAMMA KOTA
|
CANARA BANK(508532)
|
|
19
|
Thallur
|
AP-08-015-006-005/020157
(THALLUR)
|
0208015000NRG23180620222973569
|
19/06/2022
|
Ramireddy
|
0208015WL0049524
|
Ramireddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074294
|
|
K RAMI REDDY
|
CANARA BANK(508532)
|
|
20
|
Thallur
|
AP-08-015-006-005/020159
(THALLUR)
|
0208015000NRG23180620222973572
|
19/06/2022
|
Suseela
|
0208015WL0049524
|
Suseela
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074304
|
|
RAVULAPALLI SUSEELA
|
CANARA BANK(508532)
|
|
21
|
Thallur
|
AP-08-015-006-005/020167
(THALLUR)
|
0208015000NRG23180620222973574
|
19/06/2022
|
Ramanamma
|
0208015WL0049524
|
Ramanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074242
|
|
MEDAGAM RAMANAMMA
|
CANARA BANK(508532)
|
|
22
|
Thallur
|
AP-08-015-006-005/020170
(THALLUR)
|
0208015000NRG23180620222973575
|
19/06/2022
|
Parvathi
|
0208015WL0049524
|
Parvathi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074269
|
|
PARVATHAMMA YERUKOTA
|
CANARA BANK(508532)
|
|
23
|
Thallur
|
AP-08-015-006-005/020172
(THALLUR)
|
0208015000NRG23180620222973577
|
19/06/2022
|
Seshamma
|
0208015WL0049524
|
Seshamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074314
|
|
GUNAPATI SHESHAMMA
|
CANARA BANK(508532)
|
|
24
|
Thallur
|
AP-08-015-006-005/020172
(THALLUR)
|
0208015000NRG23180620222973576
|
19/06/2022
|
Venkateswarlu
|
0208015WL0049524
|
Venkateswarlu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074295
|
|
G VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
25
|
Thallur
|
AP-08-015-006-005/020174
(THALLUR)
|
0208015000NRG23180620222973579
|
19/06/2022
|
Anjamma
|
0208015WL0049524
|
Anjamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074277
|
|
BIJJAM ANJAMMA
|
CANARA BANK(508532)
|
|
26
|
Thallur
|
AP-08-015-006-005/020174
(THALLUR)
|
0208015000NRG23180620222973578
|
19/06/2022
|
Nagi Reddy
|
0208015WL0049524
|
Nagi Reddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074298
|
|
BIJJAM NAGI REDDY
|
CANARA BANK(508532)
|
|
27
|
Thallur
|
AP-08-015-006-005/020176
(THALLUR)
|
0208015000NRG23180620222973580
|
19/06/2022
|
Ankamma
|
0208015WL0049524
|
Ankamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074318
|
|
ANKAMMA MARAM
|
CANARA BANK(508532)
|
|
28
|
Thallur
|
AP-08-015-006-005/020179
(THALLUR)
|
0208015000NRG23180620222973581
|
19/06/2022
|
Danamma
|
0208015WL0049524
|
Danamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074266
|
|
MARAM DHANAMMA
|
CANARA BANK(508532)
|
|
29
|
Thallur
|
AP-08-015-006-005/020189
(THALLUR)
|
0208015000NRG23180620222973582
|
19/06/2022
|
Vijaya
|
0208015WL0049524
|
Vijaya
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074281
|
|
KATREDDY VIJAYA
|
CANARA BANK(508532)
|
|
30
|
Thallur
|
AP-08-015-006-005/020190
(THALLUR)
|
0208015000NRG23180620222973583
|
19/06/2022
|
Mashtanamma
|
0208015WL0049524
|
Mashtanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074296
|
|
M MASTANAMMA
|
CANARA BANK(508532)
|
|
31
|
Thallur
|
AP-08-015-006-005/020222
(THALLUR)
|
0208015000NRG23180620222973586
|
19/06/2022
|
Narayanamma
|
0208015WL0049524
|
Narayanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074260
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
32
|
Thallur
|
AP-08-015-006-005/020227
(THALLUR)
|
0208015000NRG23180620222973588
|
19/06/2022
|
Bulakshmma
|
0208015WL0049524
|
Bulakshmma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074253
|
|
MARAM BHULAKSHMI
|
CANARA BANK(508532)
|
|
33
|
Thallur
|
AP-08-015-006-005/020227
(THALLUR)
|
0208015000NRG23180620222973587
|
19/06/2022
|
Peddi Reddy
|
0208015WL0049524
|
Peddi Reddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074313
|
|
MARAM PEDDI REDDY
|
CANARA BANK(508532)
|
|
34
|
Thallur
|
AP-08-015-006-005/020230
(THALLUR)
|
0208015000NRG23180620222973589
|
19/06/2022
|
Nagi Reddy
|
0208015WL0049524
|
Nagi Reddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074276
|
|
LOKIREDDY NAGIREDDY
|
CANARA BANK(508532)
|
|
35
|
Thallur
|
AP-08-015-006-005/020231
(THALLUR)
|
0208015000NRG23180620222973591
|
19/06/2022
|
Ramanamma
|
0208015WL0049524
|
Ramanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074315
|
|
RAMANAMMA MARAMI
|
CANARA BANK(508532)
|
|
36
|
Thallur
|
AP-08-015-006-005/020231
(THALLUR)
|
0208015000NRG23180620222973590
|
19/06/2022
|
Venkatarama Reddy
|
0208015WL0049524
|
Venkatarama Reddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074234
|
|
MARAM VENKATARAMI REDDY
|
CANARA BANK(508532)
|
|
37
|
Thallur
|
AP-08-015-006-005/020233
(THALLUR)
|
0208015000NRG23180620222973592
|
19/06/2022
|
Basavamma
|
0208015WL0049524
|
Basavamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074327
|
|
YANAM BASAVAMMA
|
CANARA BANK(508532)
|
|
38
|
Thallur
|
AP-08-015-006-005/020245
(THALLUR)
|
0208015000NRG23180620222973593
|
19/06/2022
|
Akkamma
|
0208015WL0049524
|
Akkamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074229
|
|
PERAM AKKAMMA
|
CANARA BANK(508532)
|
|
39
|
Thallur
|
AP-08-015-006-005/020251
(THALLUR)
|
0208015000NRG23180620222973594
|
19/06/2022
|
Narayanamma
|
0208015WL0049524
|
Narayanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074232
|
|
BIJJAM NARAYANAMMA
|
CANARA BANK(508532)
|
|
40
|
Thallur
|
AP-08-015-006-005/020273
(THALLUR)
|
0208015000NRG23180620222973597
|
19/06/2022
|
Adilakshmi
|
0208015WL0049524
|
Adilakshmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074275
|
|
MARAM ADILAKSHMI
|
CANARA BANK(508532)
|
|
41
|
Thallur
|
AP-08-015-006-005/020273
(THALLUR)
|
0208015000NRG23180620222973596
|
19/06/2022
|
Anki Reddy
|
0208015WL0049524
|
Anki Reddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074328
|
|
MARAM ANKIREDDY
|
CANARA BANK(508532)
|
|
42
|
Thallur
|
AP-08-015-006-005/020318
(THALLUR)
|
0208015000NRG23180620222973598
|
19/06/2022
|
Anjamma
|
0208015WL0049524
|
Anjamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074284
|
|
ANJAMMA TELUKUTLA
|
CANARA BANK(508532)
|
|
43
|
Thallur
|
AP-08-015-006-005/020320
(THALLUR)
|
0208015000NRG23180620222973600
|
19/06/2022
|
Sailaja
|
0208015WL0049524
|
Sailaja
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074288
|
|
KOMATIGUNTA SAILAJA
|
CANARA BANK(508532)
|
|
44
|
Thallur
|
AP-08-015-006-005/020320
(THALLUR)
|
0208015000NRG23180620222973599
|
19/06/2022
|
Srinu
|
0208015WL0049524
|
Srinu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074240
|
|
KOMATIGUNTA SRINIVASRA RAO
|
CANARA BANK(508532)
|
|
45
|
Thallur
|
AP-08-015-006-005/020338
(THALLUR)
|
0208015000NRG23180620222973601
|
19/06/2022
|
venkateswarlu
|
0208015WL0049524
|
venkateswarlu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074220
|
|
GUNTURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
46
|
Thallur
|
AP-08-015-006-005/020347
(THALLUR)
|
0208015000NRG23180620222973602
|
19/06/2022
|
venkatareddy
|
0208015WL0049524
|
venkatareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074293
|
|
KOTA VENKATA REDDY
|
CANARA BANK(508532)
|
|
47
|
Thallur
|
AP-08-015-006-005/020351
(THALLUR)
|
0208015000NRG23180620222973603
|
19/06/2022
|
padma
|
0208015WL0049524
|
padma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074325
|
|
PADMAJA SUDI
|
CANARA BANK(508532)
|
|
48
|
Thallur
|
AP-08-015-006-005/020356
(THALLUR)
|
0208015000NRG23180620222973604
|
19/06/2022
|
anjamma
|
0208015WL0049524
|
anjamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074241
|
|
ANJAMMA YERRIBOYINA
|
CANARA BANK(508532)
|
|
49
|
Thallur
|
AP-08-015-006-005/020359
(THALLUR)
|
0208015000NRG23180620222973606
|
19/06/2022
|
kondamma
|
0208015WL0049524
|
kondamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074264
|
|
MARAM KONDAMMA
|
CANARA BANK(508532)
|
|
50
|
Thallur
|
AP-08-015-006-005/020359
(THALLUR)
|
0208015000NRG23180620222973605
|
19/06/2022
|
venkateswarareddy
|
0208015WL0049524
|
venkateswarareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074312
|
|
MARAM VENKATESWAR REDDY
|
CANARA BANK(508532)
|
|
51
|
Thallur
|
AP-08-015-006-005/020361
(THALLUR)
|
0208015000NRG23180620222973607
|
19/06/2022
|
hanumantarao
|
0208015WL0049524
|
hanumantarao
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074225
|
|
AMMAVARAPU HANUMAYAMMA
|
CANARA BANK(508532)
|
|
52
|
Thallur
|
AP-08-015-006-005/020388
(THALLUR)
|
0208015000NRG23180620222973609
|
19/06/2022
|
dhanamma
|
0208015WL0049524
|
dhanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074278
|
|
KOTA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-006-005/020390
(THALLUR)
|
0208015000NRG23180620222973611
|
19/06/2022
|
adhilakshmi
|
0208015WL0049524
|
adhilakshmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074320
|
|
ADI LAKSHMI MARAM
|
CANARA BANK(508532)
|
|
54
|
Thallur
|
AP-08-015-006-005/020390
(THALLUR)
|
0208015000NRG23180620222973610
|
19/06/2022
|
govindareddy
|
0208015WL0049524
|
govindareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074223
|
|
MARAM GOVINDA REDDY
|
CANARA BANK(508532)
|
|
55
|
Thallur
|
AP-08-015-006-005/020392
(THALLUR)
|
0208015000NRG23180620222973612
|
19/06/2022
|
Adhilakshmi
|
0208015WL0049524
|
Adhilakshmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074219
|
|
CHERUKUPALLI ADILAXMAMMA
|
CANARA BANK(508532)
|
|
56
|
Thallur
|
AP-08-015-006-005/020395
(THALLUR)
|
0208015000NRG23180620222973613
|
19/06/2022
|
venkata lakshmi
|
0208015WL0049524
|
venkata lakshmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074289
|
|
VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
57
|
Thallur
|
AP-08-015-006-005/020399
(THALLUR)
|
0208015000NRG23180620222973614
|
19/06/2022
|
ramanamma
|
0208015WL0049524
|
ramanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074262
|
|
BIJJAM RAMANAMMA
|
CANARA BANK(508532)
|
|
58
|
Thallur
|
AP-08-015-006-005/020401
(THALLUR)
|
0208015000NRG23180620222973615
|
19/06/2022
|
Lakshmireddy
|
0208015WL0049524
|
Lakshmireddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074245
|
|
IDAMAKANTI LAKSHMI REDDY
|
CANARA BANK(508532)
|
|
59
|
Thallur
|
AP-08-015-006-005/020401
(THALLUR)
|
0208015000NRG23180620222973616
|
19/06/2022
|
sunitha
|
0208015WL0049524
|
sunitha
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074316
|
|
SUNITHA IDAMAKANTI
|
CANARA BANK(508532)
|
|
60
|
Thallur
|
AP-08-015-006-005/020402
(THALLUR)
|
0208015000NRG23180620222973617
|
19/06/2022
|
Lakshamma
|
0208015WL0049524
|
Lakshamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074224
|
|
MOOLA LAXMAMMA
|
CANARA BANK(508532)
|
|
61
|
Thallur
|
AP-08-015-006-005/020404
(THALLUR)
|
0208015000NRG23180620222973618
|
19/06/2022
|
subbulu
|
0208015WL0049524
|
subbulu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074222
|
|
MARAM SUBBULU
|
CANARA BANK(508532)
|
|
62
|
Thallur
|
AP-08-015-006-005/020405
(THALLUR)
|
0208015000NRG23180620222973619
|
19/06/2022
|
ramanareddy
|
0208015WL0049524
|
ramanareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074249
|
|
SRI M RAMANA REDDY
|
CANARA BANK(508532)
|
|
63
|
Thallur
|
AP-08-015-006-005/020405
(THALLUR)
|
0208015000NRG23180620222973620
|
19/06/2022
|
VARALAKSHMAMMA
|
0208015WL0049524
|
VARALAKSHMAMMA
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074244
|
|
MARAM VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
64
|
Thallur
|
AP-08-015-006-005/020408
(THALLUR)
|
0208015000NRG23180620222973621
|
19/06/2022
|
HARIBABU
|
0208015WL0049524
|
HARIBABU
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074287
|
|
TIRUMALASETTY HARIBABU
|
HDFC BANK LTD(607152)
|
|
65
|
Thallur
|
AP-08-015-006-005/020410
(THALLUR)
|
0208015000NRG23180620222973622
|
19/06/2022
|
dhanalakshmi
|
0208015WL0049524
|
dhanalakshmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074297
|
|
M DHANA LAXMI
|
CANARA BANK(508532)
|
|
66
|
Thallur
|
AP-08-015-006-005/020411
(THALLUR)
|
0208015000NRG23180620222973623
|
19/06/2022
|
subbalakShmi
|
0208015WL0049524
|
subbalakShmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074231
|
|
MARAM SUBBALAXMAMMA
|
CANARA BANK(508532)
|
|
67
|
Thallur
|
AP-08-015-006-005/020419
(THALLUR)
|
0208015000NRG23180620222973624
|
19/06/2022
|
dhanalakShmi
|
0208015WL0049524
|
dhanalakShmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074290
|
|
SOMU DHANALAKSHMI
|
CANARA BANK(508532)
|
|
68
|
Thallur
|
AP-08-015-006-005/020425
(THALLUR)
|
0208015000NRG23180620222973625
|
19/06/2022
|
ravanamma
|
0208015WL0049524
|
ravanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074235
|
|
K RAMANAMMA
|
CANARA BANK(508532)
|
|
69
|
Thallur
|
AP-08-015-006-005/020427
(THALLUR)
|
0208015000NRG23180620222973627
|
19/06/2022
|
aruna
|
0208015WL0049524
|
aruna
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074306
|
|
MEKALA ARUNA
|
CANARA BANK(508532)
|
|
70
|
Thallur
|
AP-08-015-006-005/020427
(THALLUR)
|
0208015000NRG23180620222973626
|
19/06/2022
|
srinivasalu
|
0208015WL0049524
|
srinivasalu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074246
|
|
MEKALA SRINIVASULU
|
CANARA BANK(508532)
|
|
71
|
Thallur
|
AP-08-015-006-005/020428
(THALLUR)
|
0208015000NRG23180620222973628
|
19/06/2022
|
venkatanasaramma
|
0208015WL0049524
|
venkatanasaramma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074283
|
|
VENKATA NASARAMMA RAVULAPALLI
|
CANARA BANK(508532)
|
|
72
|
Thallur
|
AP-08-015-006-005/020432
(THALLUR)
|
0208015000NRG23180620222973629
|
19/06/2022
|
Venkata sujatha
|
0208015WL0049524
|
Venkata sujatha
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074274
|
|
Y V SUJATHA
|
CANARA BANK(508532)
|
|
73
|
Thallur
|
AP-08-015-006-005/020433
(THALLUR)
|
0208015000NRG23180620222973631
|
19/06/2022
|
adilakshmi
|
0208015WL0049524
|
adilakshmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074299
|
|
MEDAGAM ADI LAKSHMI
|
CANARA BANK(508532)
|
|
74
|
Thallur
|
AP-08-015-006-005/020433
(THALLUR)
|
0208015000NRG23180620222973630
|
19/06/2022
|
venkatareddy
|
0208015WL0049524
|
venkatareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074292
|
|
MEDAGAM VENKATAREDDY
|
CANARA BANK(508532)
|
|
75
|
Thallur
|
AP-08-015-006-005/020434
(THALLUR)
|
0208015000NRG23180620222973632
|
19/06/2022
|
Dhanalashmi
|
0208015WL0049524
|
Dhanalashmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074319
|
|
DHANA LAKSHMI KAIPU
|
CANARA BANK(508532)
|
|
76
|
Thallur
|
AP-08-015-006-005/020435
(THALLUR)
|
0208015000NRG23180620222973633
|
19/06/2022
|
rajeswari
|
0208015WL0049524
|
rajeswari
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074254
|
|
MARAM RAJESWARI
|
CANARA BANK(508532)
|
|
77
|
Thallur
|
AP-08-015-006-005/020438
(THALLUR)
|
0208015000NRG23180620222973634
|
19/06/2022
|
krishnareddy
|
0208015WL0049524
|
krishnareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074282
|
|
MR KRISHNA REDDY JINUGU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thallur
|
AP-08-015-006-005/020440
(THALLUR)
|
0208015000NRG23180620222973635
|
19/06/2022
|
adilakshmi
|
0208015WL0049524
|
adilakshmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074265
|
|
ADI LAKSHMI MARAM
|
CANARA BANK(508532)
|
|
79
|
Thallur
|
AP-08-015-006-005/020441
(THALLUR)
|
0208015000NRG23180620222973636
|
19/06/2022
|
gurvareddy
|
0208015WL0049524
|
gurvareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074279
|
|
PERAM GURAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Thallur
|
AP-08-015-006-005/020442
(THALLUR)
|
0208015000NRG23180620222973637
|
19/06/2022
|
subbulu
|
0208015WL0049524
|
subbulu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074238
|
|
MARAM SUBBULU
|
CANARA BANK(508532)
|
|
81
|
Thallur
|
AP-08-015-006-005/020444
(THALLUR)
|
0208015000NRG23180620222973639
|
19/06/2022
|
nagalakshmi
|
0208015WL0049524
|
nagalakshmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074286
|
|
MARAM NAGALAKSHMI
|
CANARA BANK(508532)
|
|
82
|
Thallur
|
AP-08-015-006-005/020444
(THALLUR)
|
0208015000NRG23180620222973638
|
19/06/2022
|
ramanareddy
|
0208015WL0049524
|
ramanareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074248
|
|
MARAM RAMANA REDDY
|
CANARA BANK(508532)
|
|
83
|
Thallur
|
AP-08-015-006-005/020445
(THALLUR)
|
0208015000NRG23180620222973641
|
19/06/2022
|
nagamma
|
0208015WL0049524
|
nagamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074243
|
|
VEERAMREDDY NAGAMMA
|
CANARA BANK(508532)
|
|
84
|
Thallur
|
AP-08-015-006-005/020445
(THALLUR)
|
0208015000NRG23180620222973640
|
19/06/2022
|
venkataramireddy
|
0208015WL0049524
|
venkataramireddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074230
|
|
VEERAMREDDY VENKATA RAMI REDDY
|
CANARA BANK(508532)
|
|
85
|
Thallur
|
AP-08-015-006-005/020452
(THALLUR)
|
0208015000NRG23180620222973642
|
19/06/2022
|
Narayanamma
|
0208015WL0049524
|
Narayanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074310
|
|
YERAMAKOTA NARAYANAMMA
|
CANARA BANK(508532)
|
|
86
|
Thallur
|
AP-08-015-006-005/020455
(THALLUR)
|
0208015000NRG23180620222973643
|
19/06/2022
|
prasanna
|
0208015WL0049524
|
prasanna
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074272
|
|
RAVULAPALLI PRASANNA
|
CANARA BANK(508532)
|
|
87
|
Thallur
|
AP-08-015-006-005/020458
(THALLUR)
|
0208015000NRG23180620222973644
|
19/06/2022
|
hanumayamma
|
0208015WL0049524
|
hanumayamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074307
|
|
MARAM HANUMAYAMMA
|
CANARA BANK(508532)
|
|
88
|
Thallur
|
AP-08-015-006-005/020463
(THALLUR)
|
0208015000NRG23180620222973645
|
19/06/2022
|
dhanalkshmi
|
0208015WL0049524
|
dhanalkshmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074291
|
|
MARAM DHANALAKSHMI
|
CANARA BANK(508532)
|
|
89
|
Thallur
|
AP-08-015-006-005/020464
(THALLUR)
|
0208015000NRG23180620222973647
|
19/06/2022
|
sajana
|
0208015WL0049524
|
sajana
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074322
|
|
ANNAVARAPU SANJANA
|
CANARA BANK(508532)
|
|
90
|
Thallur
|
AP-08-015-006-005/020464
(THALLUR)
|
0208015000NRG23180620222973646
|
19/06/2022
|
srinivasarao
|
0208015WL0049524
|
srinivasarao
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074261
|
|
ANNAVARAPU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
91
|
Thallur
|
AP-08-015-006-005/020466
(THALLUR)
|
0208015000NRG23180620222973648
|
19/06/2022
|
anusha
|
0208015WL0049524
|
anusha
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074302
|
|
CHERUKUPALLI ANUSHA
|
CANARA BANK(508532)
|
|
92
|
Thallur
|
AP-08-015-006-005/020483
(THALLUR)
|
0208015000NRG23180620222973649
|
19/06/2022
|
aruna
|
0208015WL0049524
|
aruna
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074257
|
|
IDAMAKANTI ARUNA
|
CANARA BANK(508532)
|
|
93
|
Thallur
|
AP-08-015-006-005/020488
(THALLUR)
|
0208015000NRG23180620222973650
|
19/06/2022
|
venkata reddy
|
0208015WL0049524
|
venkata reddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074237
|
|
Mr MARAM VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Thallur
|
AP-08-015-006-005/020490
(THALLUR)
|
0208015000NRG23180620222973651
|
19/06/2022
|
parvathi
|
0208015WL0049524
|
parvathi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074309
|
|
M PARVATHI
|
CANARA BANK(508532)
|
|
95
|
Thallur
|
AP-08-015-006-005/020493
(THALLUR)
|
0208015000NRG23180620222973652
|
19/06/2022
|
padma
|
0208015WL0049524
|
padma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074227
|
|
BIJJAM PADMA
|
CANARA BANK(508532)
|
|
96
|
Thallur
|
AP-08-015-006-005/020494
(THALLUR)
|
0208015000NRG23180620222973654
|
19/06/2022
|
subbareddy
|
0208015WL0049524
|
subbareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074251
|
|
MARAM SUBBAREDDY
|
CANARA BANK(508532)
|
|
97
|
Thallur
|
AP-08-015-006-005/020497
(THALLUR)
|
0208015000NRG23180620222973656
|
19/06/2022
|
Nagendram
|
0208015WL0049524
|
Nagendram
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074305
|
|
MEDAGAM NAGENDRAM
|
CANARA BANK(508532)
|
|
98
|
Thallur
|
AP-08-015-006-005/020497
(THALLUR)
|
0208015000NRG23180620222973655
|
19/06/2022
|
venkateswara reddy
|
0208015WL0049524
|
venkateswara reddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074236
|
|
M VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
99
|
Thallur
|
AP-08-015-006-005/020501
(THALLUR)
|
0208015000NRG23180620222973657
|
19/06/2022
|
chinna venkata subba reddy
|
0208015WL0049524
|
chinna venkata subba reddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074217
|
|
MANEM VENKATA SUBBA REDDY
|
CANARA BANK(508532)
|
|
100
|
Thallur
|
AP-08-015-006-005/020510
(THALLUR)
|
0208015000NRG23180620222973659
|
19/06/2022
|
nagireddy
|
0208015WL0049524
|
nagireddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074221
|
|
Mr MARAM NAGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Thallur
|
AP-08-015-006-005/020516
(THALLUR)
|
0208015000NRG23180620222973660
|
19/06/2022
|
Kotireddy
|
0208015WL0049524
|
Kotireddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074215
|
|
KOTA KOTI REDDY
|
CANARA BANK(508532)
|
|
102
|
Thallur
|
AP-08-015-006-005/020516
(THALLUR)
|
0208015000NRG23180620222973661
|
19/06/2022
|
Prameela rani
|
0208015WL0049524
|
Prameela rani
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074317
|
|
PRAMILA RANI KOTA
|
CANARA BANK(508532)
|
|
103
|
Thallur
|
AP-08-015-006-005/020537
(THALLUR)
|
0208015000NRG23180620222973662
|
19/06/2022
|
Nagalakshmi
|
0208015WL0049524
|
Nagalakshmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074252
|
|
BIJJAM NAGALAKSHMI
|
CANARA BANK(508532)
|
|
104
|
Thallur
|
AP-08-015-006-005/020543
(THALLUR)
|
0208015000NRG23180620222973663
|
19/06/2022
|
Ramanamma
|
0208015WL0049524
|
Ramanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074259
|
|
BADAM RAMANAMMA
|
CANARA BANK(508532)
|
|
105
|
Thallur
|
AP-08-015-006-005/020544
(THALLUR)
|
0208015000NRG23180620222973665
|
19/06/2022
|
Tirupatamma
|
0208015WL0049524
|
Tirupatamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074258
|
|
BADAM TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
106
|
Thallur
|
AP-08-015-006-005/020544
(THALLUR)
|
0208015000NRG23180620222973664
|
19/06/2022
|
Venkateswara reddy
|
0208015WL0049524
|
Venkateswara reddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074239
|
|
BADAM VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
107
|
Thallur
|
AP-08-015-006-005/020545
(THALLUR)
|
0208015000NRG23180620222973667
|
19/06/2022
|
Naga malleswari
|
0208015WL0049524
|
Naga malleswari
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074285
|
|
NAGA MALLESWARI KOTA
|
CANARA BANK(508532)
|
|
108
|
Thallur
|
AP-08-015-006-005/020545
(THALLUR)
|
0208015000NRG23180620222973666
|
19/06/2022
|
Nagarjuna reddy
|
0208015WL0049524
|
Nagarjuna reddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074263
|
|
KOTA NAGARJUNA REDDY
|
CANARA BANK(508532)
|
|
109
|
Thallur
|
AP-08-015-006-005/020555
(THALLUR)
|
0208015000NRG23180620222973668
|
19/06/2022
|
Naganjaneyulu
|
0208015WL0049524
|
Naganjaneyulu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074228
|
|
Mr CHERUKUPALLI NAGANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Thallur
|
AP-08-015-006-005/020555
(THALLUR)
|
0208015000NRG23180620222973669
|
19/06/2022
|
Praveena
|
0208015WL0049524
|
Praveena
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074280
|
|
CHERUKUPALLI PRAVEENA
|
CANARA BANK(508532)
|
|
111
|
Thallur
|
AP-08-015-006-005/020557
(THALLUR)
|
0208015000NRG23180620222973670
|
19/06/2022
|
Koteswaramma
|
0208015WL0049524
|
Koteswaramma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074301
|
|
PERAM KOTESWARAMMA
|
CANARA BANK(508532)
|
|
112
|
Thallur
|
AP-08-015-006-005/020565
(THALLUR)
|
0208015000NRG23180620222973672
|
19/06/2022
|
Ramanamma
|
0208015WL0049524
|
Ramanamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074233
|
|
CHINTA RAMANAMMA
|
CANARA BANK(508532)
|
|
113
|
Thallur
|
AP-08-015-007-005/030036
(KORRAPATIVARI PALEM)
|
0208015000NRG23180620222976538
|
19/06/2022
|
Suvartamma
|
0208015WL0049566
|
Suvartamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340074303
|
|
PULI SUVARTHAMMA
|
CANARA BANK(508532)
|
|
114
|
Thallur
|
AP-08-015-007-005/030173
(KORRAPATIVARI PALEM)
|
0208015000NRG23180620222976544
|
19/06/2022
|
Koteswaramma
|
0208015WL0049566
|
Koteswaramma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340074270
|
|
KOTESWARAMMA KORRAPATI
|
CANARA BANK(508532)
|
|
115
|
Thallur
|
AP-08-015-007-005/030256
(KORRAPATIVARI PALEM)
|
0208015000NRG23180620222976560
|
19/06/2022
|
kondamma
|
0208015WL0049566
|
kondamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340074247
|
|
SANGHAM KONDAMMA
|
CANARA BANK(508532)
|
|
116
|
Thallur
|
AP-08-015-007-005/030332
(KORRAPATIVARI PALEM)
|
0208015000NRG23180620222976562
|
19/06/2022
|
Pedda Naganna
|
0208015WL0049566
|
Pedda Naganna
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340074300
|
|
GOLLAPUDI PEDA NAGANNA
|
CANARA BANK(508532)
|
|
117
|
Thallur
|
AP-08-015-007-005/030348
(KORRAPATIVARI PALEM)
|
0208015000NRG23180620222976563
|
19/06/2022
|
Anasuyamma
|
0208015WL0049566
|
Anasuyamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340074326
|
|
Y ANASURYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70480
|
70480
|
|
|
|
|
|
|
|
|
118
|
Thallur
|
AP-08-015-006-005/020578
(THALLUR)
|
0208015000NRG23180620222973675
|
19/06/2022
|
VIJAYA
|
0208015WL0049524
|
VIJAYA
|
00152
|
HDFC0001023
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074329
|
|
YERUVAKOTA VIJAYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
119
|
Thallur
|
AP-08-015-006-005/020564
(THALLUR)
|
0208015000NRG23180620222973671
|
19/06/2022
|
Akkireddy
|
0208015WL0049524
|
Akkireddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074212
|
|
MARAM AKKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
120
|
Thallur
|
AP-08-015-006-005/020579
(THALLUR)
|
0208015000NRG23180620222973676
|
19/06/2022
|
SIVARAMI REDDY
|
0208015WL0049524
|
SIVARAMI REDDY
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
27/07/2022
|
|
3340074213
|
|
MARAM SIVARAMI REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
121
|
Thallur
|
AP-08-015-007-005/030160
(KORRAPATIVARI PALEM)
|
0208015000NRG23180620222976543
|
19/06/2022
|
Tirupatamma korrapati
|
0208015WL0049566
|
Tirupatamma korrapati
|
00468
|
UBIN0807982
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340074214
|
|
KORRAPATI THIRAPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
122
|
Thallur
|
AP-08-015-007-005/030128
(KORRAPATIVARI PALEM)
|
0208015000NRG23180620222976542
|
19/06/2022
|
Hanumanta Rao
|
0208015WL0049566
|
Hanumanta Rao
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3340074211
|
|
KORRAPATI HANUMANTHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76080
|
76080
|
|
|
|
|
|
|
|