|
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-08-015-001-001/010016
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269782
|
25/06/2022
|
Lakshmi
|
0208015WL0053887
|
Lakshmi
|
00019
|
APGB0005227
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163701
|
|
Mrs LAKSHMI INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-001-001/010271
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269823
|
25/06/2022
|
Narasimharao
|
0208015WL0053887
|
Narasimharao
|
00019
|
APGB0005227
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163703
|
|
Mr VARAGANI NARASIMHA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-001-001/010282
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269749
|
25/06/2022
|
Radha
|
0208015WL0053886
|
Radha
|
00019
|
APGB0005227
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163699
|
|
Mrs RADHA ALUGUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-001-001/010335
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269829
|
25/06/2022
|
Subbarao
|
0208015WL0053887
|
Subbarao
|
00019
|
APGB0005227
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163698
|
|
Mr SUBBA RAO VALLAPANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-001-001/020016
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269751
|
25/06/2022
|
China Venkateswarlu
|
0208015WL0053886
|
China Venkateswarlu
|
00019
|
APGB0005227
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163702
|
|
Mr CHINNA VENKATESWARULU BOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Thallur
|
AP-08-015-001-001/020089
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269770
|
25/06/2022
|
Anjali
|
0208015WL0053886
|
Anjali
|
00019
|
APGB0005227
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163700
|
|
Mrs ANJALIDEVI ANANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
Thallur
|
AP-08-015-001-001/020104
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269774
|
25/06/2022
|
venkateswara rao
|
0208015WL0053886
|
venkateswara rao
|
00048
|
BKID0005612
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163695
|
|
KRISHNAM VENKATESWARARAO
|
BANK OF INDIA(508505)
|
|
8
|
Thallur
|
AP-08-015-001-001/020204
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269778
|
25/06/2022
|
venkata reddy
|
0208015WL0053886
|
venkata reddy
|
00048
|
BKID0005612
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163696
|
|
ANANTHA VENKATAREDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
Thallur
|
AP-08-015-005-004/010048
(MALKAPURAM)
|
0208015000NRG23250620223269209
|
25/06/2022
|
Bharathi
|
0208015WL0053880
|
Bharathi
|
00078
|
CNRB0005734
|
750
|
750
|
Processed
|
28/07/2022
|
|
3375163697
|
|
VEERAMASU BHARATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
10
|
Thallur
|
AP-08-015-005-004/010134
(MALKAPURAM)
|
0208015000NRG23250620223269233
|
25/06/2022
|
Lakshmamma
|
0208015WL0053880
|
Lakshmamma
|
00078
|
CNRB0013640
|
750
|
750
|
Processed
|
28/07/2022
|
|
3375163615
|
|
VEERAMASU LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
11
|
Thallur
|
AP-08-015-005-004/010017
(MALKAPURAM)
|
0208015000NRG23250620223269206
|
25/06/2022
|
Venkata Rao
|
0208015WL0053880
|
Venkata Rao
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
28/07/2022
|
|
3375163622
|
|
KOMMALAPATI VENKATA RAO
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-005-004/010023
(MALKAPURAM)
|
0208015000NRG23250620223269207
|
25/06/2022
|
Anjamma
|
0208015WL0053880
|
Anjamma
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
28/07/2022
|
|
3375163617
|
|
GUNTURU ANJAMMA
|
CANARA BANK(508532)
|
|
13
|
Thallur
|
AP-08-015-005-004/010048
(MALKAPURAM)
|
0208015000NRG23250620223269208
|
25/06/2022
|
subbarao
|
0208015WL0053880
|
subbarao
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
28/07/2022
|
|
3375163688
|
|
VEERAMASU SUBBARAO
|
CANARA BANK(508532)
|
|
14
|
Thallur
|
AP-08-015-005-004/010050
(MALKAPURAM)
|
0208015000NRG23250620223269210
|
25/06/2022
|
NageswaraRao
|
0208015WL0053880
|
NageswaraRao
|
00078
|
CNRB0013671
|
375
|
375
|
Processed
|
28/07/2022
|
|
3375163613
|
|
VEERAMASU NAGESWARARAO
|
CANARA BANK(508532)
|
|
15
|
Thallur
|
AP-08-015-005-004/010051
(MALKAPURAM)
|
0208015000NRG23250620223269214
|
25/06/2022
|
Nagalakshmma
|
0208015WL0053880
|
Nagalakshmma
|
00078
|
CNRB0013671
|
250
|
250
|
Processed
|
28/07/2022
|
|
3375163608
|
|
VEERAMASU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Thallur
|
AP-08-015-005-004/010051
(MALKAPURAM)
|
0208015000NRG23250620223269212
|
25/06/2022
|
PunnaRao
|
0208015WL0053880
|
PunnaRao
|
00078
|
CNRB0013671
|
750
|
750
|
Rejected
|
18/08/2022
|
|
N0622032FE3501
|
Account closed
|
|
|
|
17
|
Thallur
|
AP-08-015-005-004/010051
(MALKAPURAM)
|
0208015000NRG23250620223269213
|
25/06/2022
|
Ramana
|
0208015WL0053880
|
Ramana
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
28/07/2022
|
|
3375163679
|
|
VEERAMASU VENKATARAMANA
|
CANARA BANK(508532)
|
|
18
|
Thallur
|
AP-08-015-005-004/010052
(MALKAPURAM)
|
0208015000NRG23250620223269215
|
25/06/2022
|
Ramadevi
|
0208015WL0053880
|
Ramadevi
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
28/07/2022
|
|
3375163620
|
|
VEERAMACHU RAMADEVI
|
CANARA BANK(508532)
|
|
19
|
Thallur
|
AP-08-015-005-004/010055
(MALKAPURAM)
|
0208015000NRG23250620223269216
|
25/06/2022
|
Amaraiah
|
0208015WL0053880
|
Amaraiah
|
00078
|
CNRB0013671
|
375
|
375
|
Processed
|
28/07/2022
|
|
3375163610
|
|
MANDADI AMRAIAH
|
CANARA BANK(508532)
|
|
20
|
Thallur
|
AP-08-015-005-004/010057
(MALKAPURAM)
|
0208015000NRG23250620223269218
|
25/06/2022
|
Sheshamma
|
0208015WL0053880
|
Sheshamma
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
28/07/2022
|
|
3375163648
|
|
VENKATA SESHAMMA MANDADI
|
CANARA BANK(508532)
|
|
21
|
Thallur
|
AP-08-015-005-004/010058
(MALKAPURAM)
|
0208015000NRG23250620223269219
|
25/06/2022
|
Sridevi
|
0208015WL0053880
|
Sridevi
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
28/07/2022
|
|
3375163687
|
|
MANDADI SRIDEVI
|
CANARA BANK(508532)
|
|
22
|
Thallur
|
AP-08-015-005-004/010059
(MALKAPURAM)
|
0208015000NRG23250620223269221
|
25/06/2022
|
Nagaraja
|
0208015WL0053880
|
Nagaraja
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
28/07/2022
|
|
3375163619
|
|
MANDADI NAGARAJA
|
CANARA BANK(508532)
|
|
23
|
Thallur
|
AP-08-015-005-004/010059
(MALKAPURAM)
|
0208015000NRG23250620223269220
|
25/06/2022
|
SubbaRao
|
0208015WL0053880
|
SubbaRao
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
28/07/2022
|
|
3375163685
|
|
MANDADI VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
24
|
Thallur
|
AP-08-015-005-004/010068
(MALKAPURAM)
|
0208015000NRG23250620223269223
|
25/06/2022
|
Nagalakshmi
|
0208015WL0053880
|
Nagalakshmi
|
00078
|
CNRB0013671
|
625
|
625
|
Processed
|
28/07/2022
|
|
3375163647
|
|
NAGA LAKSHMI MANDADI
|
CANARA BANK(508532)
|
|
25
|
Thallur
|
AP-08-015-005-004/010068
(MALKAPURAM)
|
0208015000NRG23250620223269222
|
25/06/2022
|
Srinu
|
0208015WL0053880
|
Srinu
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
28/07/2022
|
|
3375163631
|
|
MANDADI SREENU
|
CANARA BANK(508532)
|
|
26
|
Thallur
|
AP-08-015-005-004/010073
(MALKAPURAM)
|
0208015000NRG23250620223269224
|
25/06/2022
|
Thirupathi swami
|
0208015WL0053880
|
Thirupathi swami
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
28/07/2022
|
|
3375163612
|
|
POLINENI THIRUPATHI SWAMY
|
CANARA BANK(508532)
|
|
27
|
Thallur
|
AP-08-015-005-004/010080
(MALKAPURAM)
|
0208015000NRG23250620223269226
|
25/06/2022
|
Krishna
|
0208015WL0053880
|
Krishna
|
00078
|
CNRB0013671
|
625
|
625
|
Processed
|
28/07/2022
|
|
3375163682
|
|
ADREETI KRISHNA
|
CANARA BANK(508532)
|
|
28
|
Thallur
|
AP-08-015-005-004/010080
(MALKAPURAM)
|
0208015000NRG23250620223269225
|
25/06/2022
|
Ramadevi
|
0208015WL0053880
|
Ramadevi
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
28/07/2022
|
|
3375163628
|
|
ARDEETI RAMADEVI
|
CANARA BANK(508532)
|
|
29
|
Thallur
|
AP-08-015-005-004/010088
(MALKAPURAM)
|
0208015000NRG23250620223269227
|
25/06/2022
|
Adilakshmi
|
0208015WL0053880
|
Adilakshmi
|
00078
|
CNRB0013671
|
250
|
250
|
Processed
|
28/07/2022
|
|
3375163629
|
|
GUNTUR ADI LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
Thallur
|
AP-08-015-005-004/010118
(MALKAPURAM)
|
0208015000NRG23250620223269228
|
25/06/2022
|
Subbulu
|
0208015WL0053880
|
Subbulu
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
28/07/2022
|
|
3375163689
|
|
KOMMALAPATI SUBBULU
|
CANARA BANK(508532)
|
|
31
|
Thallur
|
AP-08-015-005-004/010120
(MALKAPURAM)
|
0208015000NRG23250620223269229
|
25/06/2022
|
Tirupatamma
|
0208015WL0053880
|
Tirupatamma
|
00078
|
CNRB0013671
|
625
|
625
|
Processed
|
28/07/2022
|
|
3375163680
|
|
MANDADI TIRUPATAMMA
|
CANARA BANK(508532)
|
|
32
|
Thallur
|
AP-08-015-005-004/010121
(MALKAPURAM)
|
0208015000NRG23250620223269230
|
25/06/2022
|
Anjayya
|
0208015WL0053880
|
Anjayya
|
00078
|
CNRB0013671
|
375
|
375
|
Processed
|
28/07/2022
|
|
3375163616
|
|
MANDADI ANJAIAH
|
CANARA BANK(508532)
|
|
33
|
Thallur
|
AP-08-015-005-004/010124
(MALKAPURAM)
|
0208015000NRG23250620223269231
|
25/06/2022
|
Anjamma
|
0208015WL0053880
|
Anjamma
|
00078
|
CNRB0013671
|
625
|
625
|
Processed
|
28/07/2022
|
|
3375163618
|
|
MANDADI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thallur
|
AP-08-015-016-016/010019
(SIVARAMAPURAM)
|
0208015000NRG23250620223269063
|
25/06/2022
|
Hanumantarao
|
0208015WL0053878
|
Hanumantarao
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163644
|
|
HANUMANTRAO NISAMKAM
|
CANARA BANK(508532)
|
|
35
|
Thallur
|
AP-08-015-016-016/010019
(SIVARAMAPURAM)
|
0208015000NRG23250620223269064
|
25/06/2022
|
Venkataratnamma
|
0208015WL0053878
|
Venkataratnamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163641
|
|
VENKATARATNAM NISAMKAM
|
CANARA BANK(508532)
|
|
36
|
Thallur
|
AP-08-015-016-016/010038
(SIVARAMAPURAM)
|
0208015000NRG23250620223268716
|
25/06/2022
|
Mahalakshamma
|
0208015WL0053874
|
Mahalakshamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163636
|
|
AnuparthiMahalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Thallur
|
AP-08-015-016-016/010038
(SIVARAMAPURAM)
|
0208015000NRG23250620223268715
|
25/06/2022
|
Rosaiah
|
0208015WL0053874
|
Rosaiah
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163635
|
|
ANAPARTHI ROSAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Thallur
|
AP-08-015-016-016/010093
(SIVARAMAPURAM)
|
0208015000NRG23250620223268718
|
25/06/2022
|
Eeswaramma
|
0208015WL0053874
|
Eeswaramma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163634
|
|
ESWARAMMA ANAPARTHI
|
CANARA BANK(508532)
|
|
39
|
Thallur
|
AP-08-015-016-016/010093
(SIVARAMAPURAM)
|
0208015000NRG23250620223268717
|
25/06/2022
|
Venkateswarlu
|
0208015WL0053874
|
Venkateswarlu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163633
|
|
ANAPARTI VENKATESWAR
|
CANARA BANK(508532)
|
|
40
|
Thallur
|
AP-08-015-016-016/010177
(SIVARAMAPURAM)
|
0208015000NRG23250620223269065
|
25/06/2022
|
Venkataseshamma
|
0208015WL0053878
|
Venkataseshamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163626
|
|
BYREDDY VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
41
|
Thallur
|
AP-08-015-016-016/010178
(SIVARAMAPURAM)
|
0208015000NRG23250620223269066
|
25/06/2022
|
padma
|
0208015WL0053878
|
padma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375163639
|
|
PADMA BAIREDDY
|
CANARA BANK(508532)
|
|
42
|
Thallur
|
AP-08-015-016-016/010258
(SIVARAMAPURAM)
|
0208015000NRG23250620223269068
|
25/06/2022
|
Anjamma
|
0208015WL0053878
|
Anjamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163693
|
|
MARISETTY ANJAMMA
|
CANARA BANK(508532)
|
|
43
|
Thallur
|
AP-08-015-016-016/010258
(SIVARAMAPURAM)
|
0208015000NRG23250620223269067
|
25/06/2022
|
Venkataswamy marisetty
|
0208015WL0053878
|
Venkataswamy marisetty
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163609
|
|
MARISETTY VENKATASWA
|
CANARA BANK(508532)
|
|
44
|
Thallur
|
AP-08-015-016-016/010259
(SIVARAMAPURAM)
|
0208015000NRG23250620223269069
|
25/06/2022
|
Venkateswarlu
|
0208015WL0053878
|
Venkateswarlu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163654
|
|
MARISETTI VENKATESWARLU
|
CANARA BANK(508532)
|
|
45
|
Thallur
|
AP-08-015-016-016/010267
(SIVARAMAPURAM)
|
0208015000NRG23250620223269070
|
25/06/2022
|
Venkataswamy
|
0208015WL0053878
|
Venkataswamy
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163614
|
|
Mr CHENNAMSETTI VENKATASWAMI
|
INDIAN BANK(607105)
|
|
46
|
Thallur
|
AP-08-015-016-016/010268
(SIVARAMAPURAM)
|
0208015000NRG23250620223269071
|
25/06/2022
|
Venkatteswarlu
|
0208015WL0053878
|
Venkatteswarlu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375163630
|
|
NISSANKAM VENKATESWA RLU
|
CANARA BANK(508532)
|
|
47
|
Thallur
|
AP-08-015-016-016/010272
(SIVARAMAPURAM)
|
0208015000NRG23250620223269072
|
25/06/2022
|
Syamala
|
0208015WL0053878
|
Syamala
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375163677
|
|
CHENNAMSETTY SYAMALA
|
CANARA BANK(508532)
|
|
48
|
Thallur
|
AP-08-015-016-016/010274
(SIVARAMAPURAM)
|
0208015000NRG23250620223269073
|
25/06/2022
|
Subbulu
|
0208015WL0053878
|
Subbulu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375163642
|
|
SUBBULU CHANNAMSETTY
|
CANARA BANK(508532)
|
|
49
|
Thallur
|
AP-08-015-016-016/010294
(SIVARAMAPURAM)
|
0208015000NRG23250620223268719
|
25/06/2022
|
Kumari
|
0208015WL0053874
|
Kumari
|
00078
|
CNRB0013671
|
600
|
600
|
Rejected
|
18/08/2022
|
|
N0622032FE38C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Thallur
|
AP-08-015-016-016/010299
(SIVARAMAPURAM)
|
0208015000NRG23250620223269074
|
25/06/2022
|
Adilakshmamma
|
0208015WL0053878
|
Adilakshmamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375163653
|
|
IDLA ADI LAXMAMMA
|
CANARA BANK(508532)
|
|
51
|
Thallur
|
AP-08-015-016-016/010301
(SIVARAMAPURAM)
|
0208015000NRG23250620223268721
|
25/06/2022
|
Jayamma
|
0208015WL0053874
|
Jayamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163675
|
|
PULIMELAJAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Thallur
|
AP-08-015-016-016/010301
(SIVARAMAPURAM)
|
0208015000NRG23250620223268720
|
25/06/2022
|
Ravi Kumar
|
0208015WL0053874
|
Ravi Kumar
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163624
|
|
MR PULIMELA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thallur
|
AP-08-015-016-016/010322
(SIVARAMAPURAM)
|
0208015000NRG23250620223268722
|
25/06/2022
|
Kotayya
|
0208015WL0053874
|
Kotayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163649
|
|
BAIREDDY KOTAIAH
|
CANARA BANK(508532)
|
|
54
|
Thallur
|
AP-08-015-016-016/010322
(SIVARAMAPURAM)
|
0208015000NRG23250620223268723
|
25/06/2022
|
Mangamma
|
0208015WL0053874
|
Mangamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163665
|
|
BAIREDDY MANGAMMA
|
CANARA BANK(508532)
|
|
55
|
Thallur
|
AP-08-015-016-016/010325
(SIVARAMAPURAM)
|
0208015000NRG23250620223268725
|
25/06/2022
|
Ramadevi
|
0208015WL0053874
|
Ramadevi
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163663
|
|
B RAMADEVI
|
CANARA BANK(508532)
|
|
56
|
Thallur
|
AP-08-015-016-016/010325
(SIVARAMAPURAM)
|
0208015000NRG23250620223268724
|
25/06/2022
|
Sambayya
|
0208015WL0053874
|
Sambayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163668
|
|
BADDALA SAMBASIVARAO
|
CANARA BANK(508532)
|
|
57
|
Thallur
|
AP-08-015-016-016/010326
(SIVARAMAPURAM)
|
0208015000NRG23250620223268727
|
25/06/2022
|
Anuradha
|
0208015WL0053874
|
Anuradha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163678
|
|
B ANURADHA
|
CANARA BANK(508532)
|
|
58
|
Thallur
|
AP-08-015-016-016/010326
(SIVARAMAPURAM)
|
0208015000NRG23250620223268726
|
25/06/2022
|
Govindamma
|
0208015WL0053874
|
Govindamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163664
|
|
INDALA GOVINDAMMA
|
CANARA BANK(508532)
|
|
59
|
Thallur
|
AP-08-015-016-016/010328
(SIVARAMAPURAM)
|
0208015000NRG23250620223268729
|
25/06/2022
|
Ramana
|
0208015WL0053874
|
Ramana
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163691
|
|
BADDULA RAMANA
|
CANARA BANK(508532)
|
|
60
|
Thallur
|
AP-08-015-016-016/010328
(SIVARAMAPURAM)
|
0208015000NRG23250620223268728
|
25/06/2022
|
Venkatacharya
|
0208015WL0053874
|
Venkatacharya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163660
|
|
BADDULA VENKATESWARLU
|
CANARA BANK(508532)
|
|
61
|
Thallur
|
AP-08-015-016-016/010332
(SIVARAMAPURAM)
|
0208015000NRG23250620223269076
|
25/06/2022
|
Aruna
|
0208015WL0053878
|
Aruna
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375163662
|
|
MARISETTI ARUNA
|
CANARA BANK(508532)
|
|
62
|
Thallur
|
AP-08-015-016-016/010332
(SIVARAMAPURAM)
|
0208015000NRG23250620223269075
|
25/06/2022
|
Subbarao
|
0208015WL0053878
|
Subbarao
|
00078
|
CNRB0013671
|
600
|
600
|
Rejected
|
18/08/2022
|
|
N0622032FE3981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Thallur
|
AP-08-015-016-016/010354
(SIVARAMAPURAM)
|
0208015000NRG23250620223269077
|
25/06/2022
|
Ramanamma
|
0208015WL0053878
|
Ramanamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163637
|
|
RAVANAMMA CHENNAMSETTY
|
CANARA BANK(508532)
|
|
64
|
Thallur
|
AP-08-015-016-016/010361
(SIVARAMAPURAM)
|
0208015000NRG23250620223268730
|
25/06/2022
|
Adilakshmamma
|
0208015WL0053874
|
Adilakshmamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375163684
|
|
RALLA ADILAKSHMI
|
CANARA BANK(508532)
|
|
65
|
Thallur
|
AP-08-015-016-016/010546
(SIVARAMAPURAM)
|
0208015000NRG23250620223269078
|
25/06/2022
|
venkataratnam
|
0208015WL0053878
|
venkataratnam
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163632
|
|
NISANKAM VENKATARATNAM
|
CANARA BANK(508532)
|
|
66
|
Thallur
|
AP-08-015-016-016/010725
(SIVARAMAPURAM)
|
0208015000NRG23250620223268731
|
25/06/2022
|
sulochana
|
0208015WL0053874
|
sulochana
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163690
|
|
POTU SULOCHANA
|
CANARA BANK(508532)
|
|
67
|
Thallur
|
AP-08-015-016-016/010742
(SIVARAMAPURAM)
|
0208015000NRG23250620223269080
|
25/06/2022
|
subbulu
|
0208015WL0053878
|
subbulu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163652
|
|
MARISETTY SUBBULU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
68
|
Thallur
|
AP-08-015-016-016/010746
(SIVARAMAPURAM)
|
0208015000NRG23250620223269081
|
25/06/2022
|
tirupatayya
|
0208015WL0053878
|
tirupatayya
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163661
|
|
INDLA TIRUPATHI RAO
|
CANARA BANK(508532)
|
|
69
|
Thallur
|
AP-08-015-016-016/010782
(SIVARAMAPURAM)
|
0208015000NRG23250620223268732
|
25/06/2022
|
Anjamma
|
0208015WL0053874
|
Anjamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163666
|
|
POTU ANJAMMA
|
CANARA BANK(508532)
|
|
70
|
Thallur
|
AP-08-015-016-016/010809
(SIVARAMAPURAM)
|
0208015000NRG23250620223268733
|
25/06/2022
|
venkatalakshamma
|
0208015WL0053874
|
venkatalakshamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Rejected
|
18/08/2022
|
|
N0622032FE3961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
Thallur
|
AP-08-015-016-016/010830
(SIVARAMAPURAM)
|
0208015000NRG23250620223268735
|
25/06/2022
|
Anjamma purimetla
|
0208015WL0053874
|
Anjamma purimetla
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163659
|
|
PURIMETLA ANJAMMA
|
CANARA BANK(508532)
|
|
72
|
Thallur
|
AP-08-015-016-016/010830
(SIVARAMAPURAM)
|
0208015000NRG23250620223268734
|
25/06/2022
|
Erukalaiah purimetla
|
0208015WL0053874
|
Erukalaiah purimetla
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163658
|
|
PURIMITLA ERUKALAIAH
|
CANARA BANK(508532)
|
|
73
|
Thallur
|
AP-08-015-016-016/010841
(SIVARAMAPURAM)
|
0208015000NRG23250620223269083
|
25/06/2022
|
Suseela
|
0208015WL0053878
|
Suseela
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163667
|
|
MARICETTY VENKATA SUSEELA
|
CANARA BANK(508532)
|
|
74
|
Thallur
|
AP-08-015-016-016/010844
(SIVARAMAPURAM)
|
0208015000NRG23250620223269084
|
25/06/2022
|
Erukalamma
|
0208015WL0053878
|
Erukalamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163627
|
|
CHENNAMSETTY YERUKALAMMA
|
CANARA BANK(508532)
|
|
75
|
Thallur
|
AP-08-015-016-016/010885
(SIVARAMAPURAM)
|
0208015000NRG23250620223268736
|
25/06/2022
|
Siva Prasad
|
0208015WL0053874
|
Siva Prasad
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163686
|
|
SIVA PRASAD BADDULA
|
CANARA BANK(508532)
|
|
76
|
Thallur
|
AP-08-015-016-016/010885
(SIVARAMAPURAM)
|
0208015000NRG23250620223268737
|
25/06/2022
|
Swathi
|
0208015WL0053874
|
Swathi
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163657
|
|
BADDULA NAGA SWATHI
|
CANARA BANK(508532)
|
|
77
|
Thallur
|
AP-08-015-016-016/010887
(SIVARAMAPURAM)
|
0208015000NRG23250620223269086
|
25/06/2022
|
Ademma
|
0208015WL0053878
|
Ademma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163655
|
|
VENNAM ADILAKSHMI
|
CANARA BANK(508532)
|
|
78
|
Thallur
|
AP-08-015-016-016/010887
(SIVARAMAPURAM)
|
0208015000NRG23250620223269085
|
25/06/2022
|
China Venkateswarlu
|
0208015WL0053878
|
China Venkateswarlu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163656
|
|
YANNAM CHINA VENKATESWARLU
|
CANARA BANK(508532)
|
|
79
|
Thallur
|
AP-08-015-016-016/010889
(SIVARAMAPURAM)
|
0208015000NRG23250620223268739
|
25/06/2022
|
Anjali Devi
|
0208015WL0053874
|
Anjali Devi
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163674
|
|
MARASETTY ANJALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallur
|
AP-08-015-016-016/010889
(SIVARAMAPURAM)
|
0208015000NRG23250620223268738
|
25/06/2022
|
Venkata Subbarao
|
0208015WL0053874
|
Venkata Subbarao
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163673
|
|
MARISETTY VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
81
|
Thallur
|
AP-08-015-016-016/010893
(SIVARAMAPURAM)
|
0208015000NRG23250620223268740
|
25/06/2022
|
Krishnaiah
|
0208015WL0053874
|
Krishnaiah
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163692
|
|
BHEEMANI KRSHNAIAH
|
CANARA BANK(508532)
|
|
82
|
Thallur
|
AP-08-015-016-016/010959
(SIVARAMAPURAM)
|
0208015000NRG23250620223268741
|
25/06/2022
|
tirumaleswari
|
0208015WL0053874
|
tirumaleswari
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163650
|
|
CHENNAMSETTI THIRUALESWARI
|
CANARA BANK(508532)
|
|
83
|
Thallur
|
AP-08-015-016-016/010984
(SIVARAMAPURAM)
|
0208015000NRG23250620223269088
|
25/06/2022
|
govindamma
|
0208015WL0053878
|
govindamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163651
|
|
M GOVINDAMMA
|
CANARA BANK(508532)
|
|
84
|
Thallur
|
AP-08-015-016-016/010984
(SIVARAMAPURAM)
|
0208015000NRG23250620223269087
|
25/06/2022
|
venkayya
|
0208015WL0053878
|
venkayya
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163638
|
|
Mr VENKAIAH MARISETTY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
85
|
Thallur
|
AP-08-015-016-016/011014
(SIVARAMAPURAM)
|
0208015000NRG23250620223269090
|
25/06/2022
|
adhilakshmi
|
0208015WL0053878
|
adhilakshmi
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375163670
|
|
CHENNAMSETTI ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Thallur
|
AP-08-015-016-016/011014
(SIVARAMAPURAM)
|
0208015000NRG23250620223269089
|
25/06/2022
|
srinivasarao
|
0208015WL0053878
|
srinivasarao
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
28/07/2022
|
|
3375163645
|
|
SRINU CHANNAMSETTY
|
CANARA BANK(508532)
|
|
87
|
Thallur
|
AP-08-015-016-016/011016
(SIVARAMAPURAM)
|
0208015000NRG23250620223269091
|
25/06/2022
|
Simannarayana
|
0208015WL0053878
|
Simannarayana
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375163646
|
|
BAYIREDDY SHIVANARAYANA
|
CANARA BANK(508532)
|
|
88
|
Thallur
|
AP-08-015-016-016/011016
(SIVARAMAPURAM)
|
0208015000NRG23250620223269092
|
25/06/2022
|
subbAyamma
|
0208015WL0053878
|
subbAyamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375163643
|
|
SUBBAYAMMA BAIREDDY
|
CANARA BANK(508532)
|
|
89
|
Thallur
|
AP-08-015-016-016/011095
(SIVARAMAPURAM)
|
0208015000NRG23250620223269094
|
25/06/2022
|
hymavathi
|
0208015WL0053878
|
hymavathi
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163640
|
|
BADDULA HYMAVATHI BADDULA
|
CANARA BANK(508532)
|
|
90
|
Thallur
|
AP-08-015-016-016/011095
(SIVARAMAPURAM)
|
0208015000NRG23250620223269093
|
25/06/2022
|
srinivasarao
|
0208015WL0053878
|
srinivasarao
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163676
|
|
BADDULA SREENU
|
CANARA BANK(508532)
|
|
91
|
Thallur
|
AP-08-015-016-016/011098
(SIVARAMAPURAM)
|
0208015000NRG23250620223269096
|
25/06/2022
|
nagaraja
|
0208015WL0053878
|
nagaraja
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375163669
|
|
CHENNAMSETTY NAGARAJA
|
CANARA BANK(508532)
|
|
92
|
Thallur
|
AP-08-015-016-016/011102
(SIVARAMAPURAM)
|
0208015000NRG23250620223269097
|
25/06/2022
|
nagamalleswari
|
0208015WL0053878
|
nagamalleswari
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375163623
|
|
NISSANKAM NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
93
|
Thallur
|
AP-08-015-016-016/011331
(SIVARAMAPURAM)
|
0208015000NRG23250620223268742
|
25/06/2022
|
subhashini
|
0208015WL0053874
|
subhashini
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375163621
|
|
I SUBHASHINI
|
CANARA BANK(508532)
|
|
94
|
Thallur
|
AP-08-015-016-016/011337
(SIVARAMAPURAM)
|
0208015000NRG23250620223268743
|
25/06/2022
|
Subbarao
|
0208015WL0053874
|
Subbarao
|
00078
|
CNRB0013671
|
600
|
600
|
Rejected
|
18/08/2022
|
|
N0622032FE35E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Thallur
|
AP-08-015-016-016/011337
(SIVARAMAPURAM)
|
0208015000NRG23250620223268744
|
25/06/2022
|
Vijaya
|
0208015WL0053874
|
Vijaya
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375163672
|
|
MARISETTY VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66025
|
66025
|
|
|
|
|
|
|
|
|
96
|
Thallur
|
AP-08-015-016-016/011098
(SIVARAMAPURAM)
|
0208015000NRG23250620223269095
|
25/06/2022
|
venkateswarlu
|
0208015WL0053878
|
venkateswarlu
|
00152
|
HDFC0003297
|
600
|
600
|
Processed
|
28/07/2022
|
|
3375163694
|
|
CHENNAMSETTI VENKATESWARLU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
97
|
Thallur
|
AP-08-015-001-001/010014
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269780
|
25/06/2022
|
Bhagyam
|
0208015WL0053887
|
Bhagyam
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163593
|
|
INDLA BHAGYA LASKHMI
|
KARUR VYSA BANK(607100)
|
|
98
|
Thallur
|
AP-08-015-001-001/010016
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269781
|
25/06/2022
|
Srinu
|
0208015WL0053887
|
Srinu
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163601
|
|
Mr INDLA SREENU
|
INDIAN BANK(607105)
|
|
99
|
Thallur
|
AP-08-015-001-001/010017
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269783
|
25/06/2022
|
Durgaarao
|
0208015WL0053887
|
Durgaarao
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163600
|
|
INDLA DURGARAO
|
HDFC BANK LTD(607152)
|
|
100
|
Thallur
|
AP-08-015-001-001/010022
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269784
|
25/06/2022
|
Anandarao
|
0208015WL0053887
|
Anandarao
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163513
|
|
YACHAVARAPU ANADA RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Thallur
|
AP-08-015-001-001/010022
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269785
|
25/06/2022
|
Vandanam
|
0208015WL0053887
|
Vandanam
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163551
|
|
YACHAVARAPU VANDANAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Thallur
|
AP-08-015-001-001/010036
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269786
|
25/06/2022
|
Lakshmana Rao
|
0208015WL0053887
|
Lakshmana Rao
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163577
|
|
YACHAVARAPU LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Thallur
|
AP-08-015-001-001/010036
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269787
|
25/06/2022
|
Pramila
|
0208015WL0053887
|
Pramila
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163560
|
|
YACHAVARAPU PRAMELA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Thallur
|
AP-08-015-001-001/010037
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269788
|
25/06/2022
|
Koteswaramma
|
0208015WL0053887
|
Koteswaramma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163576
|
|
YACHAVARAPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Thallur
|
AP-08-015-001-001/010059
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269790
|
25/06/2022
|
Indiramma
|
0208015WL0053887
|
Indiramma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163582
|
|
Mrs YACHAVARAPU INDIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Thallur
|
AP-08-015-001-001/010059
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269789
|
25/06/2022
|
Yesu Ratnam
|
0208015WL0053887
|
Yesu Ratnam
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163588
|
|
Mr YACHAVARAPU RATHNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Thallur
|
AP-08-015-001-001/010091
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269791
|
25/06/2022
|
Anandarao
|
0208015WL0053887
|
Anandarao
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163504
|
|
GUDIMETLA ANANDARAO
|
HDFC BANK LTD(607152)
|
|
108
|
Thallur
|
AP-08-015-001-001/010091
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269792
|
25/06/2022
|
Baleswaramma
|
0208015WL0053887
|
Baleswaramma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163587
|
|
GUDIMETLA BALESWARAMM
|
UNION BANK OF INDIA(508500)
|
|
109
|
Thallur
|
AP-08-015-001-001/010094
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269793
|
25/06/2022
|
Balayya
|
0208015WL0053887
|
Balayya
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163505
|
|
YACHAVARAPU BALAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Thallur
|
AP-08-015-001-001/010094
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269794
|
25/06/2022
|
Guramma
|
0208015WL0053887
|
Guramma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163562
|
|
YACHAVARAPU GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Thallur
|
AP-08-015-001-001/010096
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269795
|
25/06/2022
|
Chinna Kotesh
|
0208015WL0053887
|
Chinna Kotesh
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163506
|
|
YACHAVARAPU CHINA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Thallur
|
AP-08-015-001-001/010096
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269796
|
25/06/2022
|
Yallamma
|
0208015WL0053887
|
Yallamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163598
|
|
YACHAVARAPU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Thallur
|
AP-08-015-001-001/010099
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269797
|
25/06/2022
|
Singayya
|
0208015WL0053887
|
Singayya
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163563
|
|
GOLLAPATI SINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Thallur
|
AP-08-015-001-001/010099
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269798
|
25/06/2022
|
Visrantam
|
0208015WL0053887
|
Visrantam
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163559
|
|
GOLLAPATI VISRANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Thallur
|
AP-08-015-001-001/010105
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269800
|
25/06/2022
|
Mariyamma
|
0208015WL0053887
|
Mariyamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163541
|
|
YACHAVARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Thallur
|
AP-08-015-001-001/010105
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269799
|
25/06/2022
|
Yalamanda
|
0208015WL0053887
|
Yalamanda
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163507
|
|
YACHAVARAPU YELLAMANDA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Thallur
|
AP-08-015-001-001/010107
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269802
|
25/06/2022
|
Akkamma
|
0208015WL0053887
|
Akkamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163550
|
|
YACHAVARAPU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Thallur
|
AP-08-015-001-001/010107
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269801
|
25/06/2022
|
Chinna Yesu
|
0208015WL0053887
|
Chinna Yesu
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163599
|
|
YACHAVARAPU CHINNA YESU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Thallur
|
AP-08-015-001-001/010131
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269804
|
25/06/2022
|
Adilakshmi
|
0208015WL0053887
|
Adilakshmi
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163594
|
|
ADILAKSHMI KOTAPATI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Thallur
|
AP-08-015-001-001/010131
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269803
|
25/06/2022
|
Kotapapi. Subbaiah
|
0208015WL0053887
|
Kotapapi. Subbaiah
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163596
|
|
KOTAPATI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Thallur
|
AP-08-015-001-001/010133
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269805
|
25/06/2022
|
Satyanarayana
|
0208015WL0053887
|
Satyanarayana
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163535
|
|
Mr SATYANARAYANA NALLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Thallur
|
AP-08-015-001-001/010134
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269806
|
25/06/2022
|
Pullayya
|
0208015WL0053887
|
Pullayya
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163500
|
|
Mr PULLAIAH NALLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Thallur
|
AP-08-015-001-001/010134
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269807
|
25/06/2022
|
Subbulu
|
0208015WL0053887
|
Subbulu
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163583
|
|
NALLAPATI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Thallur
|
AP-08-015-001-001/010136
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269808
|
25/06/2022
|
Satyam.
|
0208015WL0053887
|
Satyam.
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163492
|
|
Nallapati Satyanarayana
|
IDFC BANK LIMITED(608117)
|
|
125
|
Thallur
|
AP-08-015-001-001/010142
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269809
|
25/06/2022
|
ganta koteswararao
|
0208015WL0053887
|
ganta koteswararao
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163514
|
|
Mr KOTESWA RAO GANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Thallur
|
AP-08-015-001-001/010142
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269810
|
25/06/2022
|
Koteswaramma
|
0208015WL0053887
|
Koteswaramma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163508
|
|
GANTA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Thallur
|
AP-08-015-001-001/010143
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269811
|
25/06/2022
|
Srinivasareddy
|
0208015WL0053887
|
Srinivasareddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163528
|
|
YANDRAPALLI SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
128
|
Thallur
|
AP-08-015-001-001/010143
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269812
|
25/06/2022
|
Suseela
|
0208015WL0053887
|
Suseela
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163522
|
|
YANDRAPALLI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Thallur
|
AP-08-015-001-001/010171
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269814
|
25/06/2022
|
Miriyamma.
|
0208015WL0053887
|
Miriyamma.
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163591
|
|
MIRIYAMMA YACHAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Thallur
|
AP-08-015-001-001/010171
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269813
|
25/06/2022
|
Srinu
|
0208015WL0053887
|
Srinu
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163590
|
|
YACHAVARAPU SRINU
|
HDFC BANK LTD(607152)
|
|
131
|
Thallur
|
AP-08-015-001-001/010195
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269816
|
25/06/2022
|
Eswaramma
|
0208015WL0053887
|
Eswaramma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163538
|
|
VARAGANI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Thallur
|
AP-08-015-001-001/010195
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269815
|
25/06/2022
|
Rubenu
|
0208015WL0053887
|
Rubenu
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163565
|
|
VARAGANI RUBENU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Thallur
|
AP-08-015-001-001/010216
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269817
|
25/06/2022
|
Nagi Reddy
|
0208015WL0053887
|
Nagi Reddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163595
|
|
LAKKU NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
134
|
Thallur
|
AP-08-015-001-001/010220
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269819
|
25/06/2022
|
Nageswararao
|
0208015WL0053887
|
Nageswararao
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163585
|
|
Mr NAGESWARA RAO KANNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Thallur
|
AP-08-015-001-001/010220
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269820
|
25/06/2022
|
Pichchamma
|
0208015WL0053887
|
Pichchamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163548
|
|
KANNEBOINA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Thallur
|
AP-08-015-001-001/010267
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269822
|
25/06/2022
|
Rajayam
|
0208015WL0053887
|
Rajayam
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163503
|
|
Nallapati Rajyam
|
IDFC BANK LIMITED(608117)
|
|
137
|
Thallur
|
AP-08-015-001-001/010267
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269821
|
25/06/2022
|
Yedukondalu
|
0208015WL0053887
|
Yedukondalu
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163499
|
|
NALLAPATI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Thallur
|
AP-08-015-001-001/010271
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269824
|
25/06/2022
|
Jayamma
|
0208015WL0053887
|
Jayamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163539
|
|
Mrs VARAGANI JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Thallur
|
AP-08-015-001-001/010282
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269748
|
25/06/2022
|
Nagi Reddy
|
0208015WL0053886
|
Nagi Reddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Rejected
|
18/08/2022
|
|
N0622032FE2DD1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Thallur
|
AP-08-015-001-001/010321
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269825
|
25/06/2022
|
Yesamma
|
0208015WL0053887
|
Yesamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163584
|
|
YACHAVARAPUYESUMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
Thallur
|
AP-08-015-001-001/010323
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269827
|
25/06/2022
|
Ademma
|
0208015WL0053887
|
Ademma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163578
|
|
YACHAVARAPUADEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Thallur
|
AP-08-015-001-001/010323
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269826
|
25/06/2022
|
Kotesh
|
0208015WL0053887
|
Kotesh
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163561
|
|
YACHAVARAPU PEDAKOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Thallur
|
AP-08-015-001-001/010326
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269828
|
25/06/2022
|
Anjamma
|
0208015WL0053887
|
Anjamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163531
|
|
YANDRAPALLI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Thallur
|
AP-08-015-001-001/010335
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269830
|
25/06/2022
|
Ramadevi
|
0208015WL0053887
|
Ramadevi
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163498
|
|
VALLAPANENI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Thallur
|
AP-08-015-001-001/010340
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269831
|
25/06/2022
|
Anandarao
|
0208015WL0053887
|
Anandarao
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163497
|
|
GUDIMETLA ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Thallur
|
AP-08-015-001-001/010348
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269832
|
25/06/2022
|
koteswararao
|
0208015WL0053887
|
koteswararao
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163545
|
|
BACHIRAJU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Thallur
|
AP-08-015-001-001/010348
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269833
|
25/06/2022
|
narayanamma
|
0208015WL0053887
|
narayanamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163526
|
|
BACHIRAJU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Thallur
|
AP-08-015-001-001/010353
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269835
|
25/06/2022
|
Bala Eeswaramma
|
0208015WL0053887
|
Bala Eeswaramma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163586
|
|
RUDRAPAGA BALEESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Thallur
|
AP-08-015-001-001/010353
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269834
|
25/06/2022
|
Subbarao
|
0208015WL0053887
|
Subbarao
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163575
|
|
RUDRAPAGA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Thallur
|
AP-08-015-001-001/010355
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269837
|
25/06/2022
|
Balamma
|
0208015WL0053887
|
Balamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163502
|
|
YACHAVARAPUBALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
Thallur
|
AP-08-015-001-001/010355
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269836
|
25/06/2022
|
Nageshu
|
0208015WL0053887
|
Nageshu
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163566
|
|
YACHAVARAPU NAGESH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Thallur
|
AP-08-015-001-001/010356
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269839
|
25/06/2022
|
Poulamma
|
0208015WL0053887
|
Poulamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163501
|
|
YACHAVARAPUPOULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
Thallur
|
AP-08-015-001-001/010357
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269840
|
25/06/2022
|
Kotesu
|
0208015WL0053887
|
Kotesu
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163567
|
|
YACHAVARAPUKOTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
Thallur
|
AP-08-015-001-001/020004
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269750
|
25/06/2022
|
Alivelamma
|
0208015WL0053886
|
Alivelamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163536
|
|
KRISHTAM ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Thallur
|
AP-08-015-001-001/020030
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269753
|
25/06/2022
|
Jayarami Reddy
|
0208015WL0053886
|
Jayarami Reddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163524
|
|
VEMIREDDY JAYARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
156
|
Thallur
|
AP-08-015-001-001/020030
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269754
|
25/06/2022
|
padma
|
0208015WL0053886
|
padma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163558
|
|
YAMIREDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Thallur
|
AP-08-015-001-001/020036
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269756
|
25/06/2022
|
Ramanjamma
|
0208015WL0053886
|
Ramanjamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163521
|
|
Mrs ANANTHA RAMANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Thallur
|
AP-08-015-001-001/020036
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269755
|
25/06/2022
|
Subbareddy
|
0208015WL0053886
|
Subbareddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163525
|
|
Mr SUBBAREDDY ANANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Thallur
|
AP-08-015-001-001/020040
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269761
|
25/06/2022
|
anji reddy
|
0208015WL0053886
|
anji reddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163603
|
|
VEMIREDDY ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
160
|
Thallur
|
AP-08-015-001-001/020040
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269759
|
25/06/2022
|
Guramma
|
0208015WL0053886
|
Guramma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163518
|
|
VEMIREDDY GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Thallur
|
AP-08-015-001-001/020040
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269758
|
25/06/2022
|
Venkata Reddy
|
0208015WL0053886
|
Venkata Reddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163493
|
|
VEMIREDDY VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Thallur
|
AP-08-015-001-001/020040
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269760
|
25/06/2022
|
Vijaya Nirmaala
|
0208015WL0053886
|
Vijaya Nirmaala
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163517
|
|
VEMIREDDY VIJAYA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Thallur
|
AP-08-015-001-001/020042
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269762
|
25/06/2022
|
Bhavaani
|
0208015WL0053886
|
Bhavaani
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163543
|
|
YARAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Thallur
|
AP-08-015-001-001/020060
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269764
|
25/06/2022
|
China Koteswaramma
|
0208015WL0053886
|
China Koteswaramma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163530
|
|
LAKKU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Thallur
|
AP-08-015-001-001/020060
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269763
|
25/06/2022
|
China Kotireddy
|
0208015WL0053886
|
China Kotireddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163510
|
|
Mr Lakku Chinna Kotireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Thallur
|
AP-08-015-001-001/020067
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269766
|
25/06/2022
|
Naaraayanamma
|
0208015WL0053886
|
Naaraayanamma
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163520
|
|
VEMIREDDY ADINARAYANAMM
|
UNION BANK OF INDIA(508500)
|
|
167
|
Thallur
|
AP-08-015-001-001/020067
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269765
|
25/06/2022
|
Venkataraamireddy
|
0208015WL0053886
|
Venkataraamireddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163555
|
|
V VENKATA RAMIREDDY
|
HDFC BANK LTD(607152)
|
|
168
|
Thallur
|
AP-08-015-001-001/020073
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269767
|
25/06/2022
|
srinivasareddy
|
0208015WL0053886
|
srinivasareddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163527
|
|
VEMIREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
169
|
Thallur
|
AP-08-015-001-001/020075
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269769
|
25/06/2022
|
Dhanalakshmi
|
0208015WL0053886
|
Dhanalakshmi
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163519
|
|
SURA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
170
|
Thallur
|
AP-08-015-001-001/020075
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269768
|
25/06/2022
|
Gopaalareddy
|
0208015WL0053886
|
Gopaalareddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163511
|
|
Mr Sura Gopal Reddy
|
INDIAN BANK(607105)
|
|
171
|
Thallur
|
AP-08-015-001-001/020096
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269771
|
25/06/2022
|
Srinivasarao
|
0208015WL0053886
|
Srinivasarao
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163495
|
|
KANCHARLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Thallur
|
AP-08-015-001-001/020096
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269772
|
25/06/2022
|
Susila
|
0208015WL0053886
|
Susila
|
00468
|
UBIN0801909
|
880
|
880
|
Processed
|
28/07/2022
|
|
3375163581
|
|
KOCHARLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Thallur
|
AP-08-015-001-001/020104
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269773
|
25/06/2022
|
Sridevi
|
0208015WL0053886
|
Sridevi
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163537
|
|
KRISHNAM SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Thallur
|
AP-08-015-001-001/020195
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269776
|
25/06/2022
|
golla rajani
|
0208015WL0053886
|
golla rajani
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163570
|
|
GOLLA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Thallur
|
AP-08-015-001-001/020195
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269775
|
25/06/2022
|
tulasi raju
|
0208015WL0053886
|
tulasi raju
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163554
|
|
GOLLA TULASI RAJU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Thallur
|
AP-08-015-001-001/020201
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269777
|
25/06/2022
|
gangi reddy
|
0208015WL0053886
|
gangi reddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163592
|
|
YARAM GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
177
|
Thallur
|
AP-08-015-001-001/020204
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269779
|
25/06/2022
|
koti ratnam
|
0208015WL0053886
|
koti ratnam
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163602
|
|
ANANTHA KOTI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Thallur
|
AP-08-015-009-007/010005
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268649
|
25/06/2022
|
Chandra Sekhara Reddy
|
0208015WL0053872
|
Chandra Sekhara Reddy
|
00468
|
UBIN0801909
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375163597
|
|
CHANDRAGIRI CHANDRASEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
179
|
Thallur
|
AP-08-015-009-007/010005
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268651
|
25/06/2022
|
Nagalakshmi
|
0208015WL0053872
|
Nagalakshmi
|
00468
|
UBIN0801909
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375163572
|
|
NAGALAKSHMI CHANDRAGIRI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Thallur
|
AP-08-015-009-007/010005
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268650
|
25/06/2022
|
Ramanamma
|
0208015WL0053872
|
Ramanamma
|
00468
|
UBIN0801909
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3375163529
|
|
CHANDRAGIRI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Thallur
|
AP-08-015-009-007/010012
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268676
|
25/06/2022
|
Krishnareddy
|
0208015WL0053873
|
Krishnareddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163604
|
|
VENNAPUSA VENKATA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
182
|
Thallur
|
AP-08-015-009-007/010012
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268677
|
25/06/2022
|
veeralakshmi vennapusa
|
0208015WL0053873
|
veeralakshmi vennapusa
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163605
|
|
VEERALAKSHMI VENNAPUSA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Thallur
|
AP-08-015-009-007/010015
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268678
|
25/06/2022
|
Krishnareddy
|
0208015WL0053873
|
Krishnareddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163553
|
|
BAPIREDDY KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
184
|
Thallur
|
AP-08-015-009-007/010015
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268679
|
25/06/2022
|
Nagendramma
|
0208015WL0053873
|
Nagendramma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163542
|
|
BAPIREDDY NEGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Thallur
|
AP-08-015-009-007/010023
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268680
|
25/06/2022
|
Veerabrahmam
|
0208015WL0053873
|
Veerabrahmam
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163490
|
|
CHENNAMSETTY VEERABRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Thallur
|
AP-08-015-009-007/010026
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268682
|
25/06/2022
|
Lakshminarasamma
|
0208015WL0053873
|
Lakshminarasamma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163484
|
|
KAIPU LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Thallur
|
AP-08-015-009-007/010026
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268681
|
25/06/2022
|
Venkateswarlu
|
0208015WL0053873
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163568
|
|
KAIPU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Thallur
|
AP-08-015-009-007/010032
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268683
|
25/06/2022
|
Guravayya
|
0208015WL0053873
|
Guravayya
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163589
|
|
GURAVAIAH PARELLA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Thallur
|
AP-08-015-009-007/010032
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268684
|
25/06/2022
|
Padma
|
0208015WL0053873
|
Padma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163580
|
|
PARELLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Thallur
|
AP-08-015-009-007/010034
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268686
|
25/06/2022
|
Koteswaramma
|
0208015WL0053873
|
Koteswaramma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163487
|
|
BANDARU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Thallur
|
AP-08-015-009-007/010038
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268687
|
25/06/2022
|
Venkataramana
|
0208015WL0053873
|
Venkataramana
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163488
|
|
RAJARAPU VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Thallur
|
AP-08-015-009-007/010045
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268688
|
25/06/2022
|
Kotamma
|
0208015WL0053873
|
Kotamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163486
|
|
RAJARAPU KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Thallur
|
AP-08-015-009-007/010062
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268689
|
25/06/2022
|
Balanaagireddy
|
0208015WL0053873
|
Balanaagireddy
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163494
|
|
VENNAPUSA BALANAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
194
|
Thallur
|
AP-08-015-009-007/010062
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268690
|
25/06/2022
|
Kotamma
|
0208015WL0053873
|
Kotamma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163540
|
|
VENNAPUSA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Thallur
|
AP-08-015-009-007/010070
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268691
|
25/06/2022
|
Ravamma
|
0208015WL0053873
|
Ravamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163574
|
|
RAMALAKSHMAMMA CHANDRAGIRI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Thallur
|
AP-08-015-009-007/010072
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268693
|
25/06/2022
|
Malleswaramma
|
0208015WL0053873
|
Malleswaramma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163489
|
|
BAPIREDDY MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Thallur
|
AP-08-015-009-007/010072
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268692
|
25/06/2022
|
Peda Chennareddy
|
0208015WL0053873
|
Peda Chennareddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163491
|
|
BAPIREDDY PEDA CHENNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
198
|
Thallur
|
AP-08-015-009-007/010074
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268694
|
25/06/2022
|
Lakshmi
|
0208015WL0053873
|
Lakshmi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163579
|
|
KUMMITA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Thallur
|
AP-08-015-009-007/010076
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268695
|
25/06/2022
|
Allabhikshu
|
0208015WL0053873
|
Allabhikshu
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163481
|
|
SHAIK ALLA BASHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Thallur
|
AP-08-015-009-007/010076
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268696
|
25/06/2022
|
Kaleshavali
|
0208015WL0053873
|
Kaleshavali
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163557
|
|
SHAIK KALESHA VALI
|
HDFC BANK LTD(607152)
|
|
201
|
Thallur
|
AP-08-015-009-007/010076
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268698
|
25/06/2022
|
Khasimbi
|
0208015WL0053873
|
Khasimbi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163573
|
|
KHASIMBI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
202
|
Thallur
|
AP-08-015-009-007/010076
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268697
|
25/06/2022
|
Mastanbi
|
0208015WL0053873
|
Mastanbi
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163483
|
|
SHAIK MASTAN BEE
|
UNION BANK OF INDIA(508500)
|
|
203
|
Thallur
|
AP-08-015-009-007/010078
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268700
|
25/06/2022
|
Subbulu
|
0208015WL0053873
|
Subbulu
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163549
|
|
VENNAPUSA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Thallur
|
AP-08-015-009-007/010078
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268699
|
25/06/2022
|
Venkata Ramireddy
|
0208015WL0053873
|
Venkata Ramireddy
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163485
|
|
VENNAPUSA VENKATA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
205
|
Thallur
|
AP-08-015-009-007/010137
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268655
|
25/06/2022
|
Peda Kotaiah
|
0208015WL0053872
|
Peda Kotaiah
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3375163556
|
|
GANGIREDDY KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
206
|
Thallur
|
AP-08-015-009-007/010152
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268704
|
25/06/2022
|
Adilakshmi
|
0208015WL0053873
|
Adilakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163509
|
|
KAYPU ADILAAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Thallur
|
AP-08-015-009-007/010152
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268703
|
25/06/2022
|
Chinnavenkata Reddy
|
0208015WL0053873
|
Chinnavenkata Reddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163512
|
|
KAIPU VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
208
|
Thallur
|
AP-08-015-009-007/010170
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268660
|
25/06/2022
|
Kasim Saida
|
0208015WL0053872
|
Kasim Saida
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3375163569
|
|
SHAIK KHASIM SAIDA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Thallur
|
AP-08-015-009-007/010170
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268661
|
25/06/2022
|
Mastan Bee
|
0208015WL0053872
|
Mastan Bee
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3375163547
|
|
SHAIK MASTANBI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Thallur
|
AP-08-015-009-007/010190
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268705
|
25/06/2022
|
nagendramma
|
0208015WL0053873
|
nagendramma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
28/07/2022
|
|
3375163534
|
|
PERAM NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
Thallur
|
AP-08-015-009-007/010198
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268707
|
25/06/2022
|
Dhanalakshmi
|
0208015WL0053873
|
Dhanalakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163516
|
|
SANGU DHANALAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Thallur
|
AP-08-015-009-007/010198
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268706
|
25/06/2022
|
Venkareddy
|
0208015WL0053873
|
Venkareddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163552
|
|
SANGU VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
213
|
Thallur
|
AP-08-015-009-007/010204
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268708
|
25/06/2022
|
Sarada
|
0208015WL0053873
|
Sarada
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163523
|
|
PUTTA SARADA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Thallur
|
AP-08-015-009-007/010206
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268709
|
25/06/2022
|
dhanalakShmi
|
0208015WL0053873
|
dhanalakShmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163533
|
|
KAYPU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Thallur
|
AP-08-015-009-007/010226
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268710
|
25/06/2022
|
Eeswaramma
|
0208015WL0053873
|
Eeswaramma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3375163515
|
|
SANGU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Thallur
|
AP-08-015-009-007/010230
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268712
|
25/06/2022
|
bibi
|
0208015WL0053873
|
bibi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163546
|
|
SHAIK BEEBI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Thallur
|
AP-08-015-009-007/010230
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268711
|
25/06/2022
|
KALESHA
|
0208015WL0053873
|
KALESHA
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163482
|
|
SHAIK KALESHA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
218
|
Thallur
|
AP-08-015-009-007/010253
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268664
|
25/06/2022
|
Anvar basha
|
0208015WL0053872
|
Anvar basha
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3375163544
|
|
SHAIK ANWAR BASHA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Thallur
|
AP-08-015-009-007/010253
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268662
|
25/06/2022
|
china mastan
|
0208015WL0053872
|
china mastan
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3375163480
|
|
SHAIK CHINA MASTAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
Thallur
|
AP-08-015-009-007/010253
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268663
|
25/06/2022
|
kalibi
|
0208015WL0053872
|
kalibi
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3375163532
|
|
SHAIK KALIBI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Thallur
|
AP-08-015-009-007/010277
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268714
|
25/06/2022
|
Apsra
|
0208015WL0053873
|
Apsra
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163571
|
|
APSARA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
222
|
Thallur
|
AP-08-015-009-007/010277
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268713
|
25/06/2022
|
Kalesha vali
|
0208015WL0053873
|
Kalesha vali
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3375163564
|
|
SHAIK KALESHAVALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156630
|
156630
|
|
|
|
|
|
|
|
|
223
|
Thallur
|
AP-08-015-001-001/020016
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269752
|
25/06/2022
|
Ramana
|
0208015WL0053886
|
Ramana
|
00468
|
UBIN0813451
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375163606
|
|
BOLLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
224
|
Thallur
|
AP-08-015-005-004/010131
(MALKAPURAM)
|
0208015000NRG23250620223269232
|
25/06/2022
|
Raghavamma
|
0208015WL0053880
|
Raghavamma
|
00468
|
UBIN0814415
|
500
|
500
|
Processed
|
28/07/2022
|
|
3375163607
|
|
Mrs MANDADI RAGAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
225
|
Thallur
|
AP-08-015-005-004/010055
(MALKAPURAM)
|
0208015000NRG23250620223269217
|
25/06/2022
|
Venkata narayanamma
|
0208015WL0053880
|
Venkata narayanamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
28/07/2022
|
|
3375163479
|
|
MANDADI VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237760
|
237760
|
|
|
|
|
|
|
|