|
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
|
Polavaram
|
AP-05-003-009-015/070338
()
|
0205003000NRG23290520221005661
|
30/05/2022
|
Krishna Rao
|
0205003WL0028540
|
Krishna Rao
|
00048
|
BKID0005688
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3331168784
|
|
JAMMI KRISHNA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-015-023/010009
()
|
0205003000NRG23300520221019195
|
30/05/2022
|
Peddalakshmi
|
0205003WL0028808
|
Peddalakshmi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168695
|
|
LANKA LAXMI
|
CANARA BANK(508532)
|
|
3
|
Polavaram
|
AP-05-003-015-023/010011
()
|
0205003000NRG23300520221019197
|
30/05/2022
|
Ramana
|
0205003WL0028808
|
Ramana
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168811
|
|
SAREPALLI VENKATARAMANA
|
CANARA BANK(508532)
|
|
4
|
Polavaram
|
AP-05-003-015-023/010014
()
|
0205003000NRG23300520221019198
|
30/05/2022
|
Anjibabu
|
0205003WL0028808
|
Anjibabu
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168826
|
|
SAREPALLI ANJIBABU
|
CANARA BANK(508532)
|
|
5
|
Polavaram
|
AP-05-003-015-023/010014
()
|
0205003000NRG23300520221019199
|
30/05/2022
|
Girijarani
|
0205003WL0028808
|
Girijarani
|
00078
|
CNRB0001341
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3331168832
|
|
SAREPALLI GIRIJARANI
|
CANARA BANK(508532)
|
|
6
|
Polavaram
|
AP-05-003-015-023/010022
()
|
0205003000NRG23300520221019200
|
30/05/2022
|
Padmavati
|
0205003WL0028808
|
Padmavati
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168728
|
|
ABBIREDDY PADMAVATHY
|
CANARA BANK(508532)
|
|
7
|
Polavaram
|
AP-05-003-015-023/010024
()
|
0205003000NRG23300520221019201
|
30/05/2022
|
Anjibabu
|
0205003WL0028808
|
Anjibabu
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168747
|
|
KELLA ANJIBABU
|
CANARA BANK(508532)
|
|
8
|
Polavaram
|
AP-05-003-015-023/010033
()
|
0205003000NRG23300520221019202
|
30/05/2022
|
Aruna
|
0205003WL0028808
|
Aruna
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168835
|
|
ALTHI ARUNA
|
CANARA BANK(508532)
|
|
9
|
Polavaram
|
AP-05-003-015-023/010034
()
|
0205003000NRG23300520221019203
|
30/05/2022
|
Devi
|
0205003WL0028808
|
Devi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168818
|
|
MUNAKALA DEVI
|
CANARA BANK(508532)
|
|
10
|
Polavaram
|
AP-05-003-015-023/010036
()
|
0205003000NRG23300520221019205
|
30/05/2022
|
NageswaraO
|
0205003WL0028808
|
NageswaraO
|
00078
|
CNRB0001341
|
255
|
255
|
Processed
|
26/07/2022
|
|
3331168766
|
|
GANTA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
11
|
Polavaram
|
AP-05-003-015-023/010036
()
|
0205003000NRG23300520221019204
|
30/05/2022
|
Satyavati
|
0205003WL0028808
|
Satyavati
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168756
|
|
GANTA SATYAVATHI
|
CANARA BANK(508532)
|
|
12
|
Polavaram
|
AP-05-003-015-023/010045
()
|
0205003000NRG23300520221019207
|
30/05/2022
|
Posiyya
|
0205003WL0028808
|
Posiyya
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168831
|
|
GEDALA POSIYYA
|
CANARA BANK(508532)
|
|
13
|
Polavaram
|
AP-05-003-015-023/010045
()
|
0205003000NRG23300520221019208
|
30/05/2022
|
Venkatalakshmi
|
0205003WL0028808
|
Venkatalakshmi
|
00078
|
CNRB0001341
|
510
|
510
|
Processed
|
26/07/2022
|
|
3331168740
|
|
GEDALA VENKATA LAXMY
|
CANARA BANK(508532)
|
|
14
|
Polavaram
|
AP-05-003-015-023/010064
()
|
0205003000NRG23300520221019209
|
30/05/2022
|
Busureddy Gouri
|
0205003WL0028808
|
Busureddy Gouri
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168741
|
|
BASUREDDY GOWRI
|
CANARA BANK(508532)
|
|
15
|
Polavaram
|
AP-05-003-015-023/010068
()
|
0205003000NRG23300520221019211
|
30/05/2022
|
Kanakamahaalakshmi
|
0205003WL0028808
|
Kanakamahaalakshmi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168760
|
|
KELLA KANAKA LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Polavaram
|
AP-05-003-015-023/010068
()
|
0205003000NRG23300520221019210
|
30/05/2022
|
Simhachalam
|
0205003WL0028808
|
Simhachalam
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168694
|
|
KOLLA SIMHACHALAM
|
CANARA BANK(508532)
|
|
17
|
Polavaram
|
AP-05-003-015-023/010070
()
|
0205003000NRG23300520221019212
|
30/05/2022
|
nagababu
|
0205003WL0028808
|
nagababu
|
00078
|
CNRB0001341
|
510
|
510
|
Processed
|
26/07/2022
|
|
3331168833
|
|
BANTUMILLI NAGA BABU
|
CANARA BANK(508532)
|
|
18
|
Polavaram
|
AP-05-003-015-023/010082
()
|
0205003000NRG23300520221019213
|
30/05/2022
|
Rambabu
|
0205003WL0028808
|
Rambabu
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168759
|
|
LANKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Polavaram
|
AP-05-003-015-023/010082
()
|
0205003000NRG23300520221019214
|
30/05/2022
|
Veera Kumari
|
0205003WL0028808
|
Veera Kumari
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168837
|
|
NADIPUDI VEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Polavaram
|
AP-05-003-015-023/010087
()
|
0205003000NRG23300520221019215
|
30/05/2022
|
Nageswararao
|
0205003WL0028808
|
Nageswararao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168723
|
|
LANKA NAGESWARARAO
|
CANARA BANK(508532)
|
|
21
|
Polavaram
|
AP-05-003-015-023/010088
()
|
0205003000NRG23300520221019216
|
30/05/2022
|
Satyanaaraayana
|
0205003WL0028808
|
Satyanaaraayana
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168671
|
|
L SATYANARAYANA
|
CANARA BANK(508532)
|
|
22
|
Polavaram
|
AP-05-003-015-023/010091
()
|
0205003000NRG23300520221019217
|
30/05/2022
|
Simhachalam
|
0205003WL0028808
|
Simhachalam
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168776
|
|
KILAPARTHY SIMHACHALAM
|
CANARA BANK(508532)
|
|
23
|
Polavaram
|
AP-05-003-015-023/010093
()
|
0205003000NRG23300520221019218
|
30/05/2022
|
Durga Rao
|
0205003WL0028808
|
Durga Rao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168696
|
|
ALTHI DURGA RAO
|
CANARA BANK(508532)
|
|
24
|
Polavaram
|
AP-05-003-015-023/010093
()
|
0205003000NRG23300520221019219
|
30/05/2022
|
Jagadeswari
|
0205003WL0028808
|
Jagadeswari
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168758
|
|
ALTHI JAGADESWARI
|
CANARA BANK(508532)
|
|
25
|
Polavaram
|
AP-05-003-015-023/010123
()
|
0205003000NRG23300520221019221
|
30/05/2022
|
Naagamani
|
0205003WL0028808
|
Naagamani
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168821
|
|
SANDAKA NAGAVENI
|
CANARA BANK(508532)
|
|
26
|
Polavaram
|
AP-05-003-015-023/010125
()
|
0205003000NRG23300520221019222
|
30/05/2022
|
Vijayakumaari
|
0205003WL0028808
|
Vijayakumaari
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168738
|
|
BUSIROTHU VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
27
|
Polavaram
|
AP-05-003-015-023/010554
()
|
0205003000NRG23300520221019225
|
30/05/2022
|
Chinnaapparao
|
0205003WL0028808
|
Chinnaapparao
|
00078
|
CNRB0001341
|
765
|
765
|
Processed
|
26/07/2022
|
|
3331168727
|
|
REDDY APPA RAO
|
CANARA BANK(508532)
|
|
28
|
Polavaram
|
AP-05-003-015-023/010554
()
|
0205003000NRG23300520221019224
|
30/05/2022
|
Simhaachalam
|
0205003WL0028808
|
Simhaachalam
|
00078
|
CNRB0001341
|
765
|
765
|
Processed
|
26/07/2022
|
|
3331168729
|
|
REDDY SIMHACHALAM
|
CANARA BANK(508532)
|
|
29
|
Polavaram
|
AP-05-003-015-023/010554
()
|
0205003000NRG23300520221019223
|
30/05/2022
|
Veerraaju
|
0205003WL0028808
|
Veerraaju
|
00078
|
CNRB0001341
|
765
|
765
|
Processed
|
26/07/2022
|
|
3331168683
|
|
REDDY VEERRAJU
|
CANARA BANK(508532)
|
|
30
|
Polavaram
|
AP-05-003-015-023/010755
()
|
0205003000NRG23300520221019227
|
30/05/2022
|
Durgarao
|
0205003WL0028808
|
Durgarao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168757
|
|
MAJJI DURGA RAO
|
CANARA BANK(508532)
|
|
31
|
Polavaram
|
AP-05-003-015-023/010755
()
|
0205003000NRG23300520221019228
|
30/05/2022
|
Venkatalakshmi
|
0205003WL0028808
|
Venkatalakshmi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168733
|
|
MAJJI VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
32
|
Polavaram
|
AP-05-003-015-023/010789
()
|
0205003000NRG23300520221019230
|
30/05/2022
|
Achayamma
|
0205003WL0028808
|
Achayamma
|
00078
|
CNRB0001341
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3331168730
|
|
NANGINEEDI ATCHAYAMMA
|
CANARA BANK(508532)
|
|
33
|
Polavaram
|
AP-05-003-015-023/010965
()
|
0205003000NRG23300520221019231
|
30/05/2022
|
Laxmamma
|
0205003WL0028808
|
Laxmamma
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168690
|
|
MR LAKSHMI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Polavaram
|
AP-05-003-015-023/010968
()
|
0205003000NRG23300520221019232
|
30/05/2022
|
Chinnarao
|
0205003WL0028808
|
Chinnarao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168767
|
|
SAREPALLI CINNA RAO
|
CANARA BANK(508532)
|
|
35
|
Polavaram
|
AP-05-003-015-023/010970
()
|
0205003000NRG23300520221019233
|
30/05/2022
|
Majji Bharati
|
0205003WL0028808
|
Majji Bharati
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168735
|
|
MAJJI BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Polavaram
|
AP-05-003-015-023/010981
()
|
0205003000NRG23300520221019234
|
30/05/2022
|
Achutarao
|
0205003WL0028808
|
Achutarao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168830
|
|
BUSUROTHU ACHYUTHARAO
|
CANARA BANK(508532)
|
|
37
|
Polavaram
|
AP-05-003-015-023/010981
()
|
0205003000NRG23300520221019235
|
30/05/2022
|
Padma
|
0205003WL0028808
|
Padma
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168822
|
|
BUSUROTHU PADMA
|
CANARA BANK(508532)
|
|
38
|
Polavaram
|
AP-05-003-015-023/011959
()
|
0205003000NRG23300520221019237
|
30/05/2022
|
ramaadevi
|
0205003WL0028808
|
ramaadevi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168836
|
|
VISINIGIRI RAMADEVI
|
CANARA BANK(508532)
|
|
39
|
Polavaram
|
AP-05-003-015-023/020001
()
|
0205003000NRG23300520221019239
|
30/05/2022
|
Lakshmikaanta
|
0205003WL0028808
|
Lakshmikaanta
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168734
|
|
SANDAKA LAXMI KANTHAM
|
CANARA BANK(508532)
|
|
40
|
Polavaram
|
AP-05-003-015-023/020001
()
|
0205003000NRG23300520221019238
|
30/05/2022
|
Venkataramana
|
0205003WL0028808
|
Venkataramana
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168780
|
|
SANDAKA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
41
|
Polavaram
|
AP-05-003-015-023/020002
()
|
0205003000NRG23300520221019240
|
30/05/2022
|
Krishna
|
0205003WL0028808
|
Krishna
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168700
|
|
ALLAM KRISHNA
|
CANARA BANK(508532)
|
|
42
|
Polavaram
|
AP-05-003-015-023/020002
()
|
0205003000NRG23300520221019241
|
30/05/2022
|
Phanikumaari
|
0205003WL0028808
|
Phanikumaari
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168772
|
|
ALLAM PHANI KUMARI
|
CANARA BANK(508532)
|
|
43
|
Polavaram
|
AP-05-003-015-023/020003
()
|
0205003000NRG23300520221019242
|
30/05/2022
|
Venkateswararao
|
0205003WL0028808
|
Venkateswararao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168725
|
|
VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
44
|
Polavaram
|
AP-05-003-015-023/020018
()
|
0205003000NRG23300520221019244
|
30/05/2022
|
Ramakrishna
|
0205003WL0028808
|
Ramakrishna
|
00078
|
CNRB0001341
|
1529
|
1529
|
Processed
|
26/07/2022
|
|
3331168678
|
|
GORRELA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
45
|
Polavaram
|
AP-05-003-015-023/020055
()
|
0205003000NRG23300520221019245
|
30/05/2022
|
Rangarao
|
0205003WL0028808
|
Rangarao
|
00078
|
CNRB0001341
|
1529
|
1529
|
Processed
|
26/07/2022
|
|
3331168707
|
|
SAKKAKULA RANGARAO
|
CANARA BANK(508532)
|
|
46
|
Polavaram
|
AP-05-003-015-023/020055
()
|
0205003000NRG23300520221019246
|
30/05/2022
|
Venkatalakshmi
|
0205003WL0028808
|
Venkatalakshmi
|
00078
|
CNRB0001341
|
1529
|
1529
|
Processed
|
26/07/2022
|
|
3331168710
|
|
CHOKKAKULA VENKATA LAXMI
|
CANARA BANK(508532)
|
|
47
|
Polavaram
|
AP-05-003-015-023/020056
()
|
0205003000NRG23300520221019247
|
30/05/2022
|
Appaarao
|
0205003WL0028808
|
Appaarao
|
00078
|
CNRB0001341
|
1529
|
1529
|
Processed
|
26/07/2022
|
|
3331168714
|
|
RAYAVARAPU APPA RAO
|
CANARA BANK(508532)
|
|
48
|
Polavaram
|
AP-05-003-015-023/020058
()
|
0205003000NRG23300520221019249
|
30/05/2022
|
Venkatrao
|
0205003WL0028808
|
Venkatrao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168737
|
|
CHOKKAKULA VENKATA RAO
|
CANARA BANK(508532)
|
|
49
|
Polavaram
|
AP-05-003-015-023/020061
()
|
0205003000NRG23300520221019250
|
30/05/2022
|
Sanyasirao
|
0205003WL0028808
|
Sanyasirao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168688
|
|
BANDARU CHINA SANYASIRAO
|
CANARA BANK(508532)
|
|
50
|
Polavaram
|
AP-05-003-015-023/020062
()
|
0205003000NRG23300520221019251
|
30/05/2022
|
Satyaveni
|
0205003WL0028808
|
Satyaveni
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168701
|
|
BANDARU SATYAVATHI
|
CANARA BANK(508532)
|
|
51
|
Polavaram
|
AP-05-003-015-023/020066
()
|
0205003000NRG23300520221019252
|
30/05/2022
|
Sampada Lakshmi
|
0205003WL0028808
|
Sampada Lakshmi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168689
|
|
BARLA SAMPADA LAXMI
|
CANARA BANK(508532)
|
|
52
|
Polavaram
|
AP-05-003-015-023/020067
()
|
0205003000NRG23300520221019253
|
30/05/2022
|
Varalakshmi
|
0205003WL0028808
|
Varalakshmi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168751
|
|
BARLA VARALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
Polavaram
|
AP-05-003-015-023/020068
()
|
0205003000NRG23300520221019254
|
30/05/2022
|
Krishnaveni
|
0205003WL0028808
|
Krishnaveni
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168722
|
|
REDDY PADMAVENI
|
CANARA BANK(508532)
|
|
54
|
Polavaram
|
AP-05-003-015-023/020068
()
|
0205003000NRG23300520221019255
|
30/05/2022
|
Lakshmana Rao
|
0205003WL0028808
|
Lakshmana Rao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168712
|
|
REDDY LAKSHMANA RAO
|
CANARA BANK(508532)
|
|
55
|
Polavaram
|
AP-05-003-015-023/020090
()
|
0205003000NRG23300520221019256
|
30/05/2022
|
Sanyasirao
|
0205003WL0028808
|
Sanyasirao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168703
|
|
Mr SUREDDY SANYASIRAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
56
|
Polavaram
|
AP-05-003-015-023/020090
()
|
0205003000NRG23300520221019257
|
30/05/2022
|
Udaya Kumari
|
0205003WL0028808
|
Udaya Kumari
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168706
|
|
SURREDDY UDAYA KUMARI
|
CANARA BANK(508532)
|
|
57
|
Polavaram
|
AP-05-003-015-023/020091
()
|
0205003000NRG23300520221019258
|
30/05/2022
|
Satyanaaraayana
|
0205003WL0028808
|
Satyanaaraayana
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168680
|
|
Mr PUDI SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
58
|
Polavaram
|
AP-05-003-015-023/020150
()
|
0205003000NRG23300520221019259
|
30/05/2022
|
Sooribaabu
|
0205003WL0028808
|
Sooribaabu
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168764
|
|
LANKA SURIBABU
|
CANARA BANK(508532)
|
|
59
|
Polavaram
|
AP-05-003-015-023/020150
()
|
0205003000NRG23300520221019260
|
30/05/2022
|
Sridevi
|
0205003WL0028808
|
Sridevi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168763
|
|
LANKA SRIDEVI
|
CANARA BANK(508532)
|
|
60
|
Polavaram
|
AP-05-003-015-023/020158
()
|
0205003000NRG23300520221019261
|
30/05/2022
|
Chalapati Rao
|
0205003WL0028808
|
Chalapati Rao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168754
|
|
KOLA CHALAPATI RAO
|
CANARA BANK(508532)
|
|
61
|
Polavaram
|
AP-05-003-015-023/020174
()
|
0205003000NRG23300520221019262
|
30/05/2022
|
Apparao
|
0205003WL0028808
|
Apparao
|
00078
|
CNRB0001341
|
765
|
765
|
Processed
|
26/07/2022
|
|
3331168810
|
|
TOTHALA APPARAO
|
CANARA BANK(508532)
|
|
62
|
Polavaram
|
AP-05-003-015-023/020186
()
|
0205003000NRG23300520221019264
|
30/05/2022
|
Dhanalakshmi
|
0205003WL0028808
|
Dhanalakshmi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168809
|
|
DOKALA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
63
|
Polavaram
|
AP-05-003-015-023/020186
()
|
0205003000NRG23300520221019263
|
30/05/2022
|
Raambaabu
|
0205003WL0028808
|
Raambaabu
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168693
|
|
DOKALA RAMBABU
|
CANARA BANK(508532)
|
|
64
|
Polavaram
|
AP-05-003-015-023/020193
()
|
0205003000NRG23300520221019265
|
30/05/2022
|
Krishna
|
0205003WL0028808
|
Krishna
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168771
|
|
DOKALA KRISHNA
|
CANARA BANK(508532)
|
|
65
|
Polavaram
|
AP-05-003-015-023/020193
()
|
0205003000NRG23300520221019266
|
30/05/2022
|
Lakshmi
|
0205003WL0028808
|
Lakshmi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168770
|
|
DOKALA LAKSHMI
|
CANARA BANK(508532)
|
|
66
|
Polavaram
|
AP-05-003-015-023/020200
()
|
0205003000NRG23300520221019267
|
30/05/2022
|
Aadinaaraayana
|
0205003WL0028808
|
Aadinaaraayana
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168662
|
|
B ADINARAYANA
|
CANARA BANK(508532)
|
|
67
|
Polavaram
|
AP-05-003-015-023/020229
()
|
0205003000NRG23300520221019268
|
30/05/2022
|
Chinalakshmi
|
0205003WL0028808
|
Chinalakshmi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168825
|
|
LANKA LAKSHMI
|
CANARA BANK(508532)
|
|
68
|
Polavaram
|
AP-05-003-015-023/020257
()
|
0205003000NRG23300520221019270
|
30/05/2022
|
Aruna
|
0205003WL0028808
|
Aruna
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168691
|
|
BODA ARUNA
|
CANARA BANK(508532)
|
|
69
|
Polavaram
|
AP-05-003-015-023/020257
()
|
0205003000NRG23300520221019269
|
30/05/2022
|
Venkateswara Rao
|
0205003WL0028808
|
Venkateswara Rao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168663
|
|
BODA VENAKTESWARA RAO
|
CANARA BANK(508532)
|
|
70
|
Polavaram
|
AP-05-003-015-023/020258
()
|
0205003000NRG23300520221019271
|
30/05/2022
|
Lakshmi
|
0205003WL0028808
|
Lakshmi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168827
|
|
ALTHI LAKSHMI
|
CANARA BANK(508532)
|
|
71
|
Polavaram
|
AP-05-003-015-023/020259
()
|
0205003000NRG23300520221019272
|
30/05/2022
|
Venkateswararao
|
0205003WL0028808
|
Venkateswararao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168775
|
|
NADIPUDI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Polavaram
|
AP-05-003-015-023/020270
()
|
0205003000NRG23300520221019273
|
30/05/2022
|
Radhakrishna
|
0205003WL0028808
|
Radhakrishna
|
00078
|
CNRB0001341
|
1530
|
1530
|
Rejected
|
11/08/2022
|
|
3331168769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Polavaram
|
AP-05-003-015-023/020270
()
|
0205003000NRG23300520221019274
|
30/05/2022
|
Ranga Durgarao
|
0205003WL0028808
|
Ranga Durgarao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168697
|
|
Mr LANKA RANGU DURGARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
74
|
Polavaram
|
AP-05-003-015-023/020278
()
|
0205003000NRG23300520221019275
|
30/05/2022
|
Durga
|
0205003WL0028808
|
Durga
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168824
|
|
SANDAKA DURGA
|
CANARA BANK(508532)
|
|
75
|
Polavaram
|
AP-05-003-015-023/020331
()
|
0205003000NRG23300520221019277
|
30/05/2022
|
Sujaata
|
0205003WL0028808
|
Sujaata
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168829
|
|
PINNINTI SUJATHA
|
CANARA BANK(508532)
|
|
76
|
Polavaram
|
AP-05-003-015-023/020345
()
|
0205003000NRG23300520221019278
|
30/05/2022
|
Kumaari
|
0205003WL0028808
|
Kumaari
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168731
|
|
SAREPALLI KUMARI
|
CANARA BANK(508532)
|
|
77
|
Polavaram
|
AP-05-003-015-023/020356
()
|
0205003000NRG23300520221019279
|
30/05/2022
|
satyaavathi
|
0205003WL0028808
|
satyaavathi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168692
|
|
SAREPALLI SATYAVATHI
|
CANARA BANK(508532)
|
|
78
|
Polavaram
|
AP-05-003-015-023/020357
()
|
0205003000NRG23300520221019281
|
30/05/2022
|
Satyanaaraayana
|
0205003WL0028808
|
Satyanaaraayana
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168742
|
|
MAJJI SATYANARAYANA
|
CANARA BANK(508532)
|
|
79
|
Polavaram
|
AP-05-003-015-023/020361
()
|
0205003000NRG23300520221019283
|
30/05/2022
|
ramalakhmi
|
0205003WL0028808
|
ramalakhmi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168752
|
|
VIJROTHU RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Polavaram
|
AP-05-003-015-023/020361
()
|
0205003000NRG23300520221019282
|
30/05/2022
|
Sreenu
|
0205003WL0028808
|
Sreenu
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168699
|
|
VIJROTU SRINU
|
CANARA BANK(508532)
|
|
81
|
Polavaram
|
AP-05-003-015-023/020363
()
|
0205003000NRG23300520221019284
|
30/05/2022
|
satyaavati
|
0205003WL0028808
|
satyaavati
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168828
|
|
MRS MAJJI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Polavaram
|
AP-05-003-015-023/020366
()
|
0205003000NRG23300520221019285
|
30/05/2022
|
Achayamma
|
0205003WL0028808
|
Achayamma
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168753
|
|
KANKA ACHAMMA
|
CANARA BANK(508532)
|
|
83
|
Polavaram
|
AP-05-003-015-023/020379
()
|
0205003000NRG23300520221019287
|
30/05/2022
|
Durga rao
|
0205003WL0028808
|
Durga rao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168719
|
|
REVADA DURGA RAO
|
CANARA BANK(508532)
|
|
84
|
Polavaram
|
AP-05-003-015-023/020379
()
|
0205003000NRG23300520221019286
|
30/05/2022
|
Mani
|
0205003WL0028808
|
Mani
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168720
|
|
REVADA NAGA MANI
|
CANARA BANK(508532)
|
|
85
|
Polavaram
|
AP-05-003-015-023/020381
()
|
0205003000NRG23300520221019288
|
30/05/2022
|
Naagalakshmi
|
0205003WL0028808
|
Naagalakshmi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168834
|
|
KOPPULA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
86
|
Polavaram
|
AP-05-003-015-023/020391
()
|
0205003000NRG23300520221019289
|
30/05/2022
|
Ramakrishna
|
0205003WL0028808
|
Ramakrishna
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168823
|
|
CHANPATHI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
87
|
Polavaram
|
AP-05-003-015-023/020417
()
|
0205003000NRG23300520221019290
|
30/05/2022
|
Posiyya
|
0205003WL0028808
|
Posiyya
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168819
|
|
TOTTHALA POSIYYA
|
CANARA BANK(508532)
|
|
88
|
Polavaram
|
AP-05-003-015-023/020417
()
|
0205003000NRG23300520221019291
|
30/05/2022
|
Vara Lakshmi
|
0205003WL0028808
|
Vara Lakshmi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168817
|
|
TOTHALA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
89
|
Polavaram
|
AP-05-003-015-023/020426
()
|
0205003000NRG23300520221019292
|
30/05/2022
|
Ramarao
|
0205003WL0028808
|
Ramarao
|
00078
|
CNRB0001341
|
765
|
765
|
Processed
|
26/07/2022
|
|
3331168682
|
|
Mr REDDY RAMARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
90
|
Polavaram
|
AP-05-003-015-023/020426
()
|
0205003000NRG23300520221019293
|
30/05/2022
|
sanyasamma
|
0205003WL0028808
|
sanyasamma
|
00078
|
CNRB0001341
|
765
|
765
|
Processed
|
26/07/2022
|
|
3331168724
|
|
Mrs REDDY SANYASAMMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
91
|
Polavaram
|
AP-05-003-015-023/020426
()
|
0205003000NRG23300520221019294
|
30/05/2022
|
Venkataapparao
|
0205003WL0028808
|
Venkataapparao
|
00078
|
CNRB0001341
|
510
|
510
|
Processed
|
26/07/2022
|
|
3331168726
|
|
Mr REDDY SURYA VENKATA APPARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
92
|
Polavaram
|
AP-05-003-015-023/020452
()
|
0205003000NRG23300520221019296
|
30/05/2022
|
Kasi
|
0205003WL0028808
|
Kasi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168814
|
|
PASPULETI KASI
|
CANARA BANK(508532)
|
|
93
|
Polavaram
|
AP-05-003-015-023/020452
()
|
0205003000NRG23300520221019295
|
30/05/2022
|
Srinivasu
|
0205003WL0028808
|
Srinivasu
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168812
|
|
PASUPULETI SRINIVASU
|
CANARA BANK(508532)
|
|
94
|
Polavaram
|
AP-05-003-015-023/020491
()
|
0205003000NRG23300520221019297
|
30/05/2022
|
bangarupapa
|
0205003WL0028808
|
bangarupapa
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168715
|
|
PUDI BANGARU PAPA
|
CANARA BANK(508532)
|
|
95
|
Polavaram
|
AP-05-003-015-023/020491
()
|
0205003000NRG23300520221019298
|
30/05/2022
|
venkataapparao
|
0205003WL0028808
|
venkataapparao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168813
|
|
PUDI VENKATA APPARAO
|
CANARA BANK(508532)
|
|
96
|
Polavaram
|
AP-05-003-015-023/020495
()
|
0205003000NRG23300520221019300
|
30/05/2022
|
krishnavani
|
0205003WL0028808
|
krishnavani
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168713
|
|
KILAPARTHY KRISHNA VENI
|
CANARA BANK(508532)
|
|
97
|
Polavaram
|
AP-05-003-015-023/020514
()
|
0205003000NRG23300520221019301
|
30/05/2022
|
Suryarao
|
0205003WL0028808
|
Suryarao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168704
|
|
YALLA SURYARAO
|
CANARA BANK(508532)
|
|
98
|
Polavaram
|
AP-05-003-015-023/020514
()
|
0205003000NRG23300520221019302
|
30/05/2022
|
Venkata Lakshmi
|
0205003WL0028808
|
Venkata Lakshmi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168705
|
|
NARRAVULA VENAKTA LAKSHMI
|
CANARA BANK(508532)
|
|
99
|
Polavaram
|
AP-05-003-015-023/020584
()
|
0205003000NRG23300520221019303
|
30/05/2022
|
Durga Lakshmi
|
0205003WL0028808
|
Durga Lakshmi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168717
|
|
PYDIKONDALA DURGALAKSHMI
|
CANARA BANK(508532)
|
|
100
|
Polavaram
|
AP-05-003-015-023/020621
()
|
0205003000NRG23300520221019304
|
30/05/2022
|
Kantham
|
0205003WL0028808
|
Kantham
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168808
|
|
SAGARALA KANTHAM
|
CANARA BANK(508532)
|
|
101
|
Polavaram
|
AP-05-003-015-023/020663
()
|
0205003000NRG23300520221019309
|
30/05/2022
|
Bhanu
|
0205003WL0028808
|
Bhanu
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168746
|
|
Mrs SURREDDY BHANU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
102
|
Polavaram
|
AP-05-003-015-023/020663
()
|
0205003000NRG23300520221019308
|
30/05/2022
|
Chinnabbai
|
0205003WL0028808
|
Chinnabbai
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168687
|
|
SUREDDY CHINNABBAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Polavaram
|
AP-05-003-015-023/020664
()
|
0205003000NRG23300520221019310
|
30/05/2022
|
Venkatrao
|
0205003WL0028808
|
Venkatrao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168659
|
|
MR VENKATA RAO PUDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Polavaram
|
AP-05-003-015-023/020678
()
|
0205003000NRG23300520221019313
|
30/05/2022
|
Prabhavati
|
0205003WL0028808
|
Prabhavati
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168777
|
|
SANDAKA PRABHAVATHI
|
CANARA BANK(508532)
|
|
105
|
Polavaram
|
AP-05-003-015-023/020678
()
|
0205003000NRG23300520221019312
|
30/05/2022
|
Ramarao
|
0205003WL0028808
|
Ramarao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168670
|
|
MR SANDAKA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Polavaram
|
AP-05-003-015-023/020686
()
|
0205003000NRG23300520221019314
|
30/05/2022
|
Apparao
|
0205003WL0028808
|
Apparao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168686
|
|
MR PUDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Polavaram
|
AP-05-003-015-023/020688
()
|
0205003000NRG23300520221019315
|
30/05/2022
|
Dalinayudu
|
0205003WL0028808
|
Dalinayudu
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168661
|
|
NAGIREDDY DALIYYA
|
CANARA BANK(508532)
|
|
108
|
Polavaram
|
AP-05-003-015-023/020688
()
|
0205003000NRG23300520221019316
|
30/05/2022
|
Ramanamma
|
0205003WL0028808
|
Ramanamma
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168716
|
|
NAGIREDDY RAMANAMMA
|
CANARA BANK(508532)
|
|
109
|
Polavaram
|
AP-05-003-015-023/020693
()
|
0205003000NRG23300520221019318
|
30/05/2022
|
Apparao
|
0205003WL0028808
|
Apparao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168679
|
|
Mr DOKULA APPARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
110
|
Polavaram
|
AP-05-003-015-023/020693
()
|
0205003000NRG23300520221019319
|
30/05/2022
|
Nagamani
|
0205003WL0028808
|
Nagamani
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168711
|
|
DOKULA NAGAMANI
|
CANARA BANK(508532)
|
|
111
|
Polavaram
|
AP-05-003-015-023/020694
()
|
0205003000NRG23300520221019320
|
30/05/2022
|
Apparao
|
0205003WL0028808
|
Apparao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168708
|
|
NAGIREDDY APPARAO
|
CANARA BANK(508532)
|
|
112
|
Polavaram
|
AP-05-003-015-023/020694
()
|
0205003000NRG23300520221019321
|
30/05/2022
|
Jeevaratnam
|
0205003WL0028808
|
Jeevaratnam
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168721
|
|
Mrs NAGIREDDY JEEVA RATHNAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
113
|
Polavaram
|
AP-05-003-015-023/020696
()
|
0205003000NRG23300520221019323
|
30/05/2022
|
Padma
|
0205003WL0028808
|
Padma
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168732
|
|
Mrs PUDI PADMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
114
|
Polavaram
|
AP-05-003-015-023/020696
()
|
0205003000NRG23300520221019322
|
30/05/2022
|
Subbarao
|
0205003WL0028808
|
Subbarao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168709
|
|
PUDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Polavaram
|
AP-05-003-015-023/020739
()
|
0205003000NRG23300520221019325
|
30/05/2022
|
krishnaveni
|
0205003WL0028808
|
krishnaveni
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168774
|
|
MRS KRISHNA VENI MAJJI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Polavaram
|
AP-05-003-015-023/020739
()
|
0205003000NRG23300520221019324
|
30/05/2022
|
suryanarayana
|
0205003WL0028808
|
suryanarayana
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168702
|
|
MAJJI SURYANARAYANA
|
CANARA BANK(508532)
|
|
117
|
Polavaram
|
AP-05-003-015-023/020743
()
|
0205003000NRG23300520221019326
|
30/05/2022
|
padmavathi
|
0205003WL0028808
|
padmavathi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168820
|
|
GORRELA PADMAVATHI
|
CANARA BANK(508532)
|
|
118
|
Polavaram
|
AP-05-003-015-023/020790
()
|
0205003000NRG23300520221019327
|
30/05/2022
|
raamakrishNa
|
0205003WL0028808
|
raamakrishNa
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168782
|
|
ROUTHU RAMA KRISHNA
|
CANARA BANK(508532)
|
|
119
|
Polavaram
|
AP-05-003-015-023/020832
()
|
0205003000NRG23300520221019328
|
30/05/2022
|
appaaraavu
|
0205003WL0028808
|
appaaraavu
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168718
|
|
PUDI APPARAO
|
CANARA BANK(508532)
|
|
120
|
Polavaram
|
AP-05-003-015-023/020838
()
|
0205003000NRG23300520221019329
|
30/05/2022
|
Devi
|
0205003WL0028808
|
Devi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168745
|
|
CHIDAGAM NAGADEVI
|
CANARA BANK(508532)
|
|
121
|
Polavaram
|
AP-05-003-015-023/020871
()
|
0205003000NRG23300520221019331
|
30/05/2022
|
Devi
|
0205003WL0028808
|
Devi
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168739
|
|
MRS SAGARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Polavaram
|
AP-05-003-015-023/020871
()
|
0205003000NRG23300520221019330
|
30/05/2022
|
Paidiraju
|
0205003WL0028808
|
Paidiraju
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168736
|
|
SAGARALA PYDIRAJU
|
CANARA BANK(508532)
|
|
123
|
Polavaram
|
AP-05-003-015-023/020909
()
|
0205003000NRG23300520221019332
|
30/05/2022
|
sreenivas
|
0205003WL0028808
|
sreenivas
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168768
|
|
NADIPANI SRINIVAS
|
CANARA BANK(508532)
|
|
124
|
Polavaram
|
AP-05-003-015-023/020910
()
|
0205003000NRG23300520221019333
|
30/05/2022
|
suryaarao
|
0205003WL0028808
|
suryaarao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168698
|
|
Mr NADIPANA SURYARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178496
|
178496
|
|
|
|
|
|
|
|
|
125
|
Polavaram
|
AP-05-003-002-006/010160
()
|
0205003000NRG23290520220983968
|
30/05/2022
|
Jayaraju
|
0205003WL0028139
|
Jayaraju
|
00415
|
SBIN0000778
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331168841
|
|
MR GOWRI JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
Polavaram
|
AP-05-003-002-006/010160
()
|
0205003000NRG23290520220983969
|
30/05/2022
|
Kalpana
|
0205003WL0028139
|
Kalpana
|
00415
|
SBIN0000778
|
998
|
998
|
Processed
|
26/07/2022
|
|
3331168839
|
|
MRS GOWRI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Polavaram
|
AP-05-003-005-013/020001
()
|
0205003000NRG23300520221016297
|
30/05/2022
|
Lakshmi
|
0205003WL0028754
|
Lakshmi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168790
|
|
SAVALAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Polavaram
|
AP-05-003-005-013/020001
()
|
0205003000NRG23300520221016296
|
30/05/2022
|
Posirao
|
0205003WL0028754
|
Posirao
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168792
|
|
SAVALAM POSIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Polavaram
|
AP-05-003-005-013/020009
()
|
0205003000NRG23300520221016298
|
30/05/2022
|
Gangadevi
|
0205003WL0028754
|
Gangadevi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168762
|
|
MS MIDIYAM GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Polavaram
|
AP-05-003-005-013/020012
()
|
0205003000NRG23300520221016299
|
30/05/2022
|
Ramayamma
|
0205003WL0028754
|
Ramayamma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168806
|
|
MRS KOVVASI RAMAYAMMA LII
|
STATE BANK OF INDIA(508548)
|
|
131
|
Polavaram
|
AP-05-003-005-013/020013
()
|
0205003000NRG23300520221016300
|
30/05/2022
|
Chinnayya
|
0205003WL0028754
|
Chinnayya
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168672
|
|
MR MADAKAM CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Polavaram
|
AP-05-003-005-013/020013
()
|
0205003000NRG23300520221016301
|
30/05/2022
|
Doctoramma
|
0205003WL0028754
|
Doctoramma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168798
|
|
MRS MADAKAM DACTARAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Polavaram
|
AP-05-003-005-013/020016
()
|
0205003000NRG23300520221016302
|
30/05/2022
|
Gangaraju
|
0205003WL0028754
|
Gangaraju
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168805
|
|
MR JALLEPALLI GANGARAJU LTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Polavaram
|
AP-05-003-005-013/020016
()
|
0205003000NRG23300520221016303
|
30/05/2022
|
Nagamani
|
0205003WL0028754
|
Nagamani
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168789
|
|
MRS NAGAMANI JAREPALLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Polavaram
|
AP-05-003-005-013/020017
()
|
0205003000NRG23300520221016304
|
30/05/2022
|
Seeta
|
0205003WL0028754
|
Seeta
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168797
|
|
MRS MADAKAM SITHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Polavaram
|
AP-05-003-005-013/020018
()
|
0205003000NRG23300520221016305
|
30/05/2022
|
Buchamma
|
0205003WL0028754
|
Buchamma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168804
|
|
MRS MADAKAM BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Polavaram
|
AP-05-003-005-013/020018
()
|
0205003000NRG23300520221016306
|
30/05/2022
|
Chinna
|
0205003WL0028754
|
Chinna
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168801
|
|
MRS CHINNI MULE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Polavaram
|
AP-05-003-005-013/020019
()
|
0205003000NRG23300520221016307
|
30/05/2022
|
Veeraswamy
|
0205003WL0028754
|
Veeraswamy
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168787
|
|
MR MADAKAM VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
139
|
Polavaram
|
AP-05-003-005-013/020019
()
|
0205003000NRG23300520221016308
|
30/05/2022
|
Venkayamma
|
0205003WL0028754
|
Venkayamma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168794
|
|
MADAKAM VENKAAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Polavaram
|
AP-05-003-005-013/020021
()
|
0205003000NRG23300520221016310
|
30/05/2022
|
Aadilakshmi
|
0205003WL0028754
|
Aadilakshmi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168802
|
|
MRS MADAKAM ADHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Polavaram
|
AP-05-003-005-013/020021
()
|
0205003000NRG23300520221016309
|
30/05/2022
|
Suresh
|
0205003WL0028754
|
Suresh
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168807
|
|
MR MADAKAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Polavaram
|
AP-05-003-005-013/020022
()
|
0205003000NRG23300520221016312
|
30/05/2022
|
Rajamani
|
0205003WL0028754
|
Rajamani
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168793
|
|
MRS MADAKAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Polavaram
|
AP-05-003-005-013/020022
()
|
0205003000NRG23300520221016311
|
30/05/2022
|
Somaraju
|
0205003WL0028754
|
Somaraju
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168665
|
|
MR MADAKAM SOMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Polavaram
|
AP-05-003-005-013/020023
()
|
0205003000NRG23300520221016314
|
30/05/2022
|
Ashini
|
0205003WL0028754
|
Ashini
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168796
|
|
MR MULEM ASHABI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Polavaram
|
AP-05-003-005-013/020023
()
|
0205003000NRG23300520221016315
|
30/05/2022
|
Posibabu
|
0205003WL0028754
|
Posibabu
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168791
|
|
MR MULEM POSIRAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Polavaram
|
AP-05-003-005-013/020023
()
|
0205003000NRG23300520221016313
|
30/05/2022
|
Raju
|
0205003WL0028754
|
Raju
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168799
|
|
RAAJU MOOLEM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Polavaram
|
AP-05-003-005-013/020024
()
|
0205003000NRG23300520221016316
|
30/05/2022
|
Arjunamma
|
0205003WL0028754
|
Arjunamma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168795
|
|
MRS KOKKERA ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Polavaram
|
AP-05-003-005-013/020026
()
|
0205003000NRG23300520221016318
|
30/05/2022
|
Sreenu
|
0205003WL0028754
|
Sreenu
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168785
|
|
MR MULEM SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Polavaram
|
AP-05-003-005-013/020031
()
|
0205003000NRG23300520221016319
|
30/05/2022
|
Sreeramulu
|
0205003WL0028754
|
Sreeramulu
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168803
|
|
MR MULEM SRIRAMULULT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Polavaram
|
AP-05-003-005-013/020033
()
|
0205003000NRG23300520221016320
|
30/05/2022
|
Venkayamma
|
0205003WL0028754
|
Venkayamma
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168684
|
|
MIDIYAM VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Polavaram
|
AP-05-003-005-013/020035
()
|
0205003000NRG23300520221016321
|
30/05/2022
|
Lakshmi
|
0205003WL0028754
|
Lakshmi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168786
|
|
MIDIYAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Polavaram
|
AP-05-003-013-020/010370
()
|
0205003000NRG23290520221003353
|
30/05/2022
|
Venkata Giri
|
0205003WL0028511
|
Venkata Giri
|
00415
|
SBIN0000778
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168669
|
|
THONTA VENKATAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Polavaram
|
AP-05-003-013-020/010412
()
|
0205003000NRG23290520221003356
|
30/05/2022
|
Venkatachalam
|
0205003WL0028511
|
Venkatachalam
|
00415
|
SBIN0000778
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168668
|
|
Mr CHAPARLA VENKATACHALAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
154
|
Polavaram
|
AP-05-003-013-020/010425
()
|
0205003000NRG23300520221015495
|
30/05/2022
|
Satyanarayana
|
0205003WL0028735
|
Satyanarayana
|
00415
|
SBIN0000778
|
1499
|
1499
|
Processed
|
26/07/2022
|
|
3331168749
|
|
TONTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Polavaram
|
AP-05-003-013-020/010436
()
|
0205003000NRG23290520221003358
|
30/05/2022
|
sathi babu
|
0205003WL0028511
|
sathi babu
|
00415
|
SBIN0000778
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168781
|
|
MR VIPPARTHI SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Polavaram
|
AP-05-003-013-020/010439
()
|
0205003000NRG23300520221015496
|
30/05/2022
|
sobana babu
|
0205003WL0028735
|
sobana babu
|
00415
|
SBIN0000778
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331168779
|
|
SULA SOBHAN BABU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Polavaram
|
AP-05-003-013-020/010488
()
|
0205003000NRG23290520221003364
|
30/05/2022
|
Rambabu
|
0205003WL0028511
|
Rambabu
|
00415
|
SBIN0000778
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168765
|
|
Mr VIPPARTHI RAMBABU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
158
|
Polavaram
|
AP-05-003-013-020/030040
()
|
0205003000NRG23300520221011490
|
30/05/2022
|
Vijayalakshmi
|
0205003WL0028619
|
Vijayalakshmi
|
00415
|
SBIN0000778
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331168783
|
|
MIDIAM VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Polavaram
|
AP-05-003-013-020/030174
()
|
0205003000NRG23300520221011492
|
30/05/2022
|
Tammireddi
|
0205003WL0028619
|
Tammireddi
|
00415
|
SBIN0000778
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331168744
|
|
MR SEETARAPU TAMMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
160
|
Polavaram
|
AP-05-003-013-020/030246
()
|
0205003000NRG23290520221005693
|
30/05/2022
|
Shoba Rani
|
0205003WL0028540
|
Shoba Rani
|
00415
|
SBIN0000778
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3331168755
|
|
MRS KOVVASI SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Polavaram
|
AP-05-003-013-020/030254
()
|
0205003000NRG23300520221011501
|
30/05/2022
|
veera swamy
|
0205003WL0028619
|
veera swamy
|
00415
|
SBIN0000778
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331168800
|
|
MR SUNDARA VEERA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Polavaram
|
AP-05-003-013-020/040003
()
|
0205003000NRG23290520221005694
|
30/05/2022
|
Chellaayamma
|
0205003WL0028540
|
Chellaayamma
|
00415
|
SBIN0000778
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3331168685
|
|
PAYAM CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Polavaram
|
AP-05-003-013-020/040028
()
|
0205003000NRG23290520221005695
|
30/05/2022
|
Rajesh
|
0205003WL0028540
|
Rajesh
|
00415
|
SBIN0000778
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3331168773
|
|
MRS PAYAM RAJESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Polavaram
|
AP-05-003-015-023/010037
()
|
0205003000NRG23300520221019206
|
30/05/2022
|
Alekya
|
0205003WL0028808
|
Alekya
|
00415
|
SBIN0000778
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168761
|
|
GEDALA ALEKHYA
|
CANARA BANK(508532)
|
|
165
|
Polavaram
|
AP-05-003-015-023/010566
()
|
0205003000NRG23300520221019226
|
30/05/2022
|
Durga
|
0205003WL0028808
|
Durga
|
00415
|
SBIN0000778
|
1529
|
1529
|
Processed
|
26/07/2022
|
|
3331168743
|
|
MIDATANI KANAKA DURGA
|
CANARA BANK(508532)
|
|
166
|
Polavaram
|
AP-05-003-015-023/010990
()
|
0205003000NRG23300520221019236
|
30/05/2022
|
Guna
|
0205003WL0028808
|
Guna
|
00415
|
SBIN0000778
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168748
|
|
MRS MAJJI GUNNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Polavaram
|
AP-05-003-015-023/020495
()
|
0205003000NRG23300520221019299
|
30/05/2022
|
suresh
|
0205003WL0028808
|
suresh
|
00415
|
SBIN0000778
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168750
|
|
KILAPARTHI SURESH
|
CANARA BANK(508532)
|
|
168
|
Polavaram
|
AP-05-003-015-023/020654
()
|
0205003000NRG23300520221019306
|
30/05/2022
|
Swathi
|
0205003WL0028808
|
Swathi
|
00415
|
SBIN0000778
|
255
|
255
|
Processed
|
26/07/2022
|
|
3331168838
|
|
MRS CHOKKAKULA SWATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Polavaram
|
AP-05-003-015-023/020654
()
|
0205003000NRG23300520221019305
|
30/05/2022
|
Veera Venkata Apparao
|
0205003WL0028808
|
Veera Venkata Apparao
|
00415
|
SBIN0000778
|
255
|
255
|
Processed
|
26/07/2022
|
|
3331168840
|
|
MR CHOKKAKULA VVAPPA RAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Polavaram
|
AP-05-003-015-023/020677
()
|
0205003000NRG23300520221019311
|
30/05/2022
|
Daivasiromani
|
0205003WL0028808
|
Daivasiromani
|
00415
|
SBIN0000778
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168778
|
|
MRS DAIVASIROMANI MAJJI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Polavaram
|
AP-05-003-015-023/020689
()
|
0205003000NRG23300520221019317
|
30/05/2022
|
Sudha
|
0205003WL0028808
|
Sudha
|
00415
|
SBIN0000778
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168815
|
|
BONI SUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57416
|
57416
|
|
|
|
|
|
|
|
|
172
|
Polavaram
|
AP-05-003-005-013/020025
()
|
0205003000NRG23300520221016317
|
30/05/2022
|
Erramma
|
0205003WL0028754
|
Erramma
|
00415
|
SBIN0000892
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331168788
|
|
MADAKAM YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
173
|
Polavaram
|
AP-05-003-015-023/020003
()
|
0205003000NRG23300520221019243
|
30/05/2022
|
Gurunaidu
|
0205003WL0028808
|
Gurunaidu
|
00415
|
SBIN0005694
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168816
|
|
LANKA GURU NAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
174
|
Polavaram
|
AP-05-003-013-020/010160
()
|
0205003000NRG23300520221015464
|
30/05/2022
|
Nageswararao
|
0205003WL0028735
|
Nageswararao
|
00468
|
UBIN0807893
|
1499
|
1499
|
Processed
|
26/07/2022
|
|
3331168664
|
|
NALAGANTI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Polavaram
|
AP-05-003-013-020/010172
()
|
0205003000NRG23300520221015466
|
30/05/2022
|
Venkatarao
|
0205003WL0028735
|
Venkatarao
|
00468
|
UBIN0807893
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331168651
|
|
KURUMALLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Polavaram
|
AP-05-003-013-020/010314
()
|
0205003000NRG23300520221015485
|
30/05/2022
|
Satyavati
|
0205003WL0028735
|
Satyavati
|
00468
|
UBIN0807893
|
1499
|
1499
|
Processed
|
26/07/2022
|
|
3331168644
|
|
TEKU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Polavaram
|
AP-05-003-013-020/010327
()
|
0205003000NRG23300520221015489
|
30/05/2022
|
Lakshmanaraavu
|
0205003WL0028735
|
Lakshmanaraavu
|
00468
|
UBIN0807893
|
1499
|
1499
|
Processed
|
26/07/2022
|
|
3331168645
|
|
DVARAMPUDI LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Polavaram
|
AP-05-003-013-020/010405
()
|
0205003000NRG23290520221005668
|
30/05/2022
|
Bhaskar rao
|
0205003WL0028540
|
Bhaskar rao
|
00468
|
UBIN0807893
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3331168653
|
|
PRATHTHI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Polavaram
|
AP-05-003-013-020/010412
()
|
0205003000NRG23290520221003357
|
30/05/2022
|
Ramadevi
|
0205003WL0028511
|
Ramadevi
|
00468
|
UBIN0807893
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168666
|
|
CHAPARLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Polavaram
|
AP-05-003-013-020/010435
()
|
0205003000NRG23290520221005669
|
30/05/2022
|
Venkata Lakshmi
|
0205003WL0028540
|
Venkata Lakshmi
|
00468
|
UBIN0807893
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3331168681
|
|
GARISIKUTI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Polavaram
|
AP-05-003-013-020/010452
()
|
0205003000NRG23290520221005671
|
30/05/2022
|
Pushpavathi
|
0205003WL0028540
|
Pushpavathi
|
00468
|
UBIN0807893
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168676
|
|
KORAMATI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Polavaram
|
AP-05-003-013-020/010452
()
|
0205003000NRG23290520221005670
|
30/05/2022
|
Rajendra prasad
|
0205003WL0028540
|
Rajendra prasad
|
00468
|
UBIN0807893
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168655
|
|
KORAMATI RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
183
|
Polavaram
|
AP-05-003-013-020/010488
()
|
0205003000NRG23290520221003365
|
30/05/2022
|
Veera Raghavalu
|
0205003WL0028511
|
Veera Raghavalu
|
00468
|
UBIN0807893
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168643
|
|
VIPPARTHI VEERA RAGHVULU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Polavaram
|
AP-05-003-013-020/010489
()
|
0205003000NRG23290520221003367
|
30/05/2022
|
Posi Venkata Lakshmi
|
0205003WL0028511
|
Posi Venkata Lakshmi
|
00468
|
UBIN0807893
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168667
|
|
VIPPARTHI POSI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Polavaram
|
AP-05-003-013-020/010489
()
|
0205003000NRG23290520221003366
|
30/05/2022
|
Venkanna
|
0205003WL0028511
|
Venkanna
|
00468
|
UBIN0807893
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168652
|
|
VIPPARATHI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Polavaram
|
AP-05-003-013-020/020092
()
|
0205003000NRG23290520221005675
|
30/05/2022
|
Ramana
|
0205003WL0028540
|
Ramana
|
00468
|
UBIN0807893
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3331168646
|
|
RAMANA BOIDAPU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Polavaram
|
AP-05-003-013-020/020096
()
|
0205003000NRG23290520221005676
|
30/05/2022
|
Maatayya
|
0205003WL0028540
|
Maatayya
|
00468
|
UBIN0807893
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3331168656
|
|
GUDISA MATTAYYA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Polavaram
|
AP-05-003-013-020/020109
()
|
0205003000NRG23290520221005677
|
30/05/2022
|
Venkataramana
|
0205003WL0028540
|
Venkataramana
|
00468
|
UBIN0807893
|
1248
|
1248
|
Processed
|
26/07/2022
|
|
3331168657
|
|
GUDISE VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Polavaram
|
AP-05-003-013-020/020187
()
|
0205003000NRG23290520221005680
|
30/05/2022
|
Babu RAo
|
0205003WL0028540
|
Babu RAo
|
00468
|
UBIN0807893
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168641
|
|
DAPARTHI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Polavaram
|
AP-05-003-013-020/020195
()
|
0205003000NRG23290520221005682
|
30/05/2022
|
Nagamani
|
0205003WL0028540
|
Nagamani
|
00468
|
UBIN0807893
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168654
|
|
DAPARTHY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Polavaram
|
AP-05-003-013-020/020217
()
|
0205003000NRG23290520221005683
|
30/05/2022
|
baby sarojini
|
0205003WL0028540
|
baby sarojini
|
00468
|
UBIN0807893
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168647
|
|
DAPARTHI BEBI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Polavaram
|
AP-05-003-013-020/020217
()
|
0205003000NRG23290520221005684
|
30/05/2022
|
satya narayana
|
0205003WL0028540
|
satya narayana
|
00468
|
UBIN0807893
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168639
|
|
DAPARTHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Polavaram
|
AP-05-003-013-020/020218
()
|
0205003000NRG23290520221005685
|
30/05/2022
|
durga bhavani
|
0205003WL0028540
|
durga bhavani
|
00468
|
UBIN0807893
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168650
|
|
DAPARTHI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Polavaram
|
AP-05-003-013-020/020218
()
|
0205003000NRG23290520221005686
|
30/05/2022
|
sateesh
|
0205003WL0028540
|
sateesh
|
00468
|
UBIN0807893
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168649
|
|
DAPARTHI SATHESH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Polavaram
|
AP-05-003-013-020/020219
()
|
0205003000NRG23290520221005688
|
30/05/2022
|
srinivas
|
0205003WL0028540
|
srinivas
|
00468
|
UBIN0807893
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168648
|
|
DAPARTHI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
196
|
Polavaram
|
AP-05-003-013-020/020219
()
|
0205003000NRG23290520221005687
|
30/05/2022
|
sudha kumari
|
0205003WL0028540
|
sudha kumari
|
00468
|
UBIN0807893
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168660
|
|
MRS DAPARTHI SUDHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Polavaram
|
AP-05-003-013-020/030029
()
|
0205003000NRG23300520221011489
|
30/05/2022
|
Ganga
|
0205003WL0028619
|
Ganga
|
00468
|
UBIN0807893
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331168658
|
|
SEELAM GANGA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Polavaram
|
AP-05-003-013-020/030194
()
|
0205003000NRG23300520221011494
|
30/05/2022
|
gousulakshmi
|
0205003WL0028619
|
gousulakshmi
|
00468
|
UBIN0807893
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331168673
|
|
KUSUMANCHU GOWSU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Polavaram
|
AP-05-003-013-020/030194
()
|
0205003000NRG23300520221011493
|
30/05/2022
|
suryarao
|
0205003WL0028619
|
suryarao
|
00468
|
UBIN0807893
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331168640
|
|
KUCHIMANCHI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Polavaram
|
AP-05-003-013-020/030207
()
|
0205003000NRG23300520221011496
|
30/05/2022
|
Mahalakshmi
|
0205003WL0028619
|
Mahalakshmi
|
00468
|
UBIN0807893
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331168675
|
|
ELURI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Polavaram
|
AP-05-003-013-020/030207
()
|
0205003000NRG23300520221011495
|
30/05/2022
|
Venkatesh
|
0205003WL0028619
|
Venkatesh
|
00468
|
UBIN0807893
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331168677
|
|
ELURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Polavaram
|
AP-05-003-013-020/030243
()
|
0205003000NRG23300520221011499
|
30/05/2022
|
Veerayamma
|
0205003WL0028619
|
Veerayamma
|
00468
|
UBIN0807893
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331168642
|
|
KARAKAM VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Polavaram
|
AP-05-003-013-020/030254
()
|
0205003000NRG23300520221011500
|
30/05/2022
|
surya kumari
|
0205003WL0028619
|
surya kumari
|
00468
|
UBIN0807893
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331168674
|
|
SUDARA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41695
|
41695
|
|
|
|
|
|
|
|
|
204
|
Polavaram
|
AP-05-003-013-020/010206
()
|
0205003000NRG23290520221003347
|
30/05/2022
|
Chaparla Venkatarao
|
0205003WL0028511
|
Chaparla Venkatarao
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
26/07/2022
|
|
3331168637
|
|
CHAPARLA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Polavaram
|
AP-05-003-015-023/010011
()
|
0205003000NRG23300520221019196
|
30/05/2022
|
Saripalli Durga Rao
|
0205003WL0028808
|
Saripalli Durga Rao
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331168638
|
|
SAREPALLI KANAKA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284612
|
284612
|
|
|
|
|
|
|
|