|
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
|
YEMMIGANUR
|
AP-13-021-015-019/020113
(KOTEKAL)
|
0213021000NRG23240520221344956
|
24/05/2022
|
Raamanijineyulu
|
0213021WL0025338
|
Raamanijineyulu
|
00019
|
APGB0003070
|
243
|
243
|
Processed
|
08/06/2022
|
|
2072079842
|
|
Mr RAMANJANEYULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-005-007/010005
(ENIGABALA)
|
0213021000NRG23240520221328873
|
24/05/2022
|
Nadipi Naaganna
|
0213021WL0025023
|
Nadipi Naaganna
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072080010
|
|
MR MALA NADIPI NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEMMIGANUR
|
AP-13-021-005-007/010005
(ENIGABALA)
|
0213021000NRG23240520221328874
|
24/05/2022
|
Shekamma
|
0213021WL0025023
|
Shekamma
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079850
|
|
Mrs MALA SHEKHAMMA W O NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
YEMMIGANUR
|
AP-13-021-005-007/010019
(ENIGABALA)
|
0213021000NRG23240520221328878
|
24/05/2022
|
Venkateswaramma
|
0213021WL0025023
|
Venkateswaramma
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079847
|
|
Mrs VENKATESWARAMMA GARLADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
YEMMIGANUR
|
AP-13-021-005-007/010041
(ENIGABALA)
|
0213021000NRG23240520221328883
|
24/05/2022
|
Di.lakshmi
|
0213021WL0025023
|
Di.lakshmi
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079848
|
|
Mrs LAKSHMI MALADASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
YEMMIGANUR
|
AP-13-021-005-007/010044
(ENIGABALA)
|
0213021000NRG23240520221328884
|
24/05/2022
|
Shalanna
|
0213021WL0025023
|
Shalanna
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079849
|
|
Mr PEDDA SEELANNA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-005-007/010057
(ENIGABALA)
|
0213021000NRG23240520221328887
|
24/05/2022
|
Vara Lakshmi
|
0213021WL0025023
|
Vara Lakshmi
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079845
|
|
Mrs VARALAKSHMI EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
YEMMIGANUR
|
AP-13-021-005-007/010068
(ENIGABALA)
|
0213021000NRG23240520221328889
|
24/05/2022
|
Jayamma
|
0213021WL0025023
|
Jayamma
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079851
|
|
Mrs EDIGA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
YEMMIGANUR
|
AP-13-021-005-007/010068
(ENIGABALA)
|
0213021000NRG23240520221328891
|
24/05/2022
|
Lakshmi
|
0213021WL0025023
|
Lakshmi
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079852
|
|
Mrs LAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
YEMMIGANUR
|
AP-13-021-005-007/010070
(ENIGABALA)
|
0213021000NRG23240520221328893
|
24/05/2022
|
jayamma
|
0213021WL0025023
|
jayamma
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079846
|
|
Mrs JAYAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
YEMMIGANUR
|
AP-13-021-005-007/010083
(ENIGABALA)
|
0213021000NRG23240520221328897
|
24/05/2022
|
Khaajamma
|
0213021WL0025023
|
Khaajamma
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079843
|
|
MRS KURUVA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-005-007/010113
(ENIGABALA)
|
0213021000NRG23240520221328901
|
24/05/2022
|
Lakshmi
|
0213021WL0025023
|
Lakshmi
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079844
|
|
Mrs LAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
13
|
YEMMIGANUR
|
AP-13-021-002-004/010568
(SOGANUR)
|
0213021000NRG23240520221322339
|
24/05/2022
|
SAROJA
|
0213021WL0024865
|
SAROJA
|
00078
|
CNRB0000644
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079954
|
|
B SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
14
|
YEMMIGANUR
|
AP-13-021-002-004/010001
(SOGANUR)
|
0213021000NRG23240520221322308
|
24/05/2022
|
khajavali
|
0213021WL0024865
|
khajavali
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079942
|
|
PINJARI KHAJA VALLI
|
CANARA BANK(508532)
|
|
15
|
YEMMIGANUR
|
AP-13-021-002-004/010001
(SOGANUR)
|
0213021000NRG23240520221322309
|
24/05/2022
|
PINJARI KHASIM BEE
|
0213021WL0024865
|
PINJARI KHASIM BEE
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079936
|
|
PINJARI KHASEEM BEE
|
CANARA BANK(508532)
|
|
16
|
YEMMIGANUR
|
AP-13-021-002-004/010002
(SOGANUR)
|
0213021000NRG23240520221322310
|
24/05/2022
|
Asanappa
|
0213021WL0024865
|
Asanappa
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079885
|
|
HASSAN SAB P ALIAS H
|
CANARA BANK(508532)
|
|
17
|
YEMMIGANUR
|
AP-13-021-002-004/010002
(SOGANUR)
|
0213021000NRG23240520221322311
|
24/05/2022
|
Jabeera Begam
|
0213021WL0024865
|
Jabeera Begam
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079898
|
|
PINJARI JUBEDHA BEGUM
|
CANARA BANK(508532)
|
|
18
|
YEMMIGANUR
|
AP-13-021-002-004/010003
(SOGANUR)
|
0213021000NRG23240520221322314
|
24/05/2022
|
Bademma
|
0213021WL0024865
|
Bademma
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079886
|
|
PINJARI BADE BI
|
CANARA BANK(508532)
|
|
19
|
YEMMIGANUR
|
AP-13-021-002-004/010003
(SOGANUR)
|
0213021000NRG23240520221322313
|
24/05/2022
|
Badesaab
|
0213021WL0024865
|
Badesaab
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079949
|
|
Mr BADE SAB DUDEKULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
20
|
YEMMIGANUR
|
AP-13-021-002-004/010009
(SOGANUR)
|
0213021000NRG23240520221322316
|
24/05/2022
|
JUBEDA BEGAM
|
0213021WL0024865
|
JUBEDA BEGAM
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079882
|
|
PINJARI JIVEDAMMA
|
CANARA BANK(508532)
|
|
21
|
YEMMIGANUR
|
AP-13-021-002-004/010009
(SOGANUR)
|
0213021000NRG23240520221322315
|
24/05/2022
|
Pedda Dastagiri
|
0213021WL0024865
|
Pedda Dastagiri
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079903
|
|
PINJARI DASTAGIRI
|
CANARA BANK(508532)
|
|
22
|
YEMMIGANUR
|
AP-13-021-002-004/010010
(SOGANUR)
|
0213021000NRG23240520221322318
|
24/05/2022
|
Anifamma
|
0213021WL0024865
|
Anifamma
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079935
|
|
PINJARI HANNEFA
|
CANARA BANK(508532)
|
|
23
|
YEMMIGANUR
|
AP-13-021-002-004/010010
(SOGANUR)
|
0213021000NRG23240520221322317
|
24/05/2022
|
Chinna Dastagiri
|
0213021WL0024865
|
Chinna Dastagiri
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079887
|
|
P CHINNA DASTAGIRI
|
CANARA BANK(508532)
|
|
24
|
YEMMIGANUR
|
AP-13-021-002-004/010011
(SOGANUR)
|
0213021000NRG23240520221322319
|
24/05/2022
|
Dastagiramma
|
0213021WL0024865
|
Dastagiramma
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079904
|
|
P DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
25
|
YEMMIGANUR
|
AP-13-021-002-004/010023
(SOGANUR)
|
0213021000NRG23240520221321896
|
24/05/2022
|
Raamalingadu
|
0213021WL0024861
|
Raamalingadu
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079891
|
|
BOYA RAMALINGADU
|
CANARA BANK(508532)
|
|
26
|
YEMMIGANUR
|
AP-13-021-002-004/010023
(SOGANUR)
|
0213021000NRG23240520221321897
|
24/05/2022
|
Raameshamma
|
0213021WL0024861
|
Raameshamma
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079921
|
|
BOYA RAMESHAMMA
|
CANARA BANK(508532)
|
|
27
|
YEMMIGANUR
|
AP-13-021-002-004/010062
(SOGANUR)
|
0213021000NRG23240520221322321
|
24/05/2022
|
Raamalakshmi
|
0213021WL0024865
|
Raamalakshmi
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079908
|
|
EDIGA RAMA LAXMI I
|
CANARA BANK(508532)
|
|
28
|
YEMMIGANUR
|
AP-13-021-002-004/010088
(SOGANUR)
|
0213021000NRG23240520221322322
|
24/05/2022
|
Chand Basha
|
0213021WL0024865
|
Chand Basha
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079894
|
|
CHAND BASHA KATIKE
|
CANARA BANK(508532)
|
|
29
|
YEMMIGANUR
|
AP-13-021-002-004/010091
(SOGANUR)
|
0213021000NRG23240520221321899
|
24/05/2022
|
Chanramma
|
0213021WL0024861
|
Chanramma
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079956
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
30
|
YEMMIGANUR
|
AP-13-021-002-004/010091
(SOGANUR)
|
0213021000NRG23240520221321898
|
24/05/2022
|
Venkateshulu
|
0213021WL0024861
|
Venkateshulu
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079883
|
|
VENKATESWARLU BOYA
|
CANARA BANK(508532)
|
|
31
|
YEMMIGANUR
|
AP-13-021-002-004/010094
(SOGANUR)
|
0213021000NRG23240520221321901
|
24/05/2022
|
Govindamma
|
0213021WL0024861
|
Govindamma
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079923
|
|
TALARI GOVINDAMMA URF BOYA GOVINDAMMA
|
CANARA BANK(508532)
|
|
32
|
YEMMIGANUR
|
AP-13-021-002-004/010094
(SOGANUR)
|
0213021000NRG23240520221321900
|
24/05/2022
|
Shriraamulu
|
0213021WL0024861
|
Shriraamulu
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079905
|
|
BOYA SHRI RAMULU
|
CANARA BANK(508532)
|
|
33
|
YEMMIGANUR
|
AP-13-021-002-004/010101
(SOGANUR)
|
0213021000NRG23240520221321902
|
24/05/2022
|
Aggi Raamudu
|
0213021WL0024861
|
Aggi Raamudu
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079906
|
|
B AGGI RAMUDU
|
CANARA BANK(508532)
|
|
34
|
YEMMIGANUR
|
AP-13-021-002-004/010101
(SOGANUR)
|
0213021000NRG23240520221321903
|
24/05/2022
|
Saavitramma
|
0213021WL0024861
|
Saavitramma
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079952
|
|
BANTROTHU SAVITHRAMMA
|
CANARA BANK(508532)
|
|
35
|
YEMMIGANUR
|
AP-13-021-002-004/010113
(SOGANUR)
|
0213021000NRG23240520221321904
|
24/05/2022
|
Paramesh
|
0213021WL0024861
|
Paramesh
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079896
|
|
C PARAMESHAPPA
|
CANARA BANK(508532)
|
|
36
|
YEMMIGANUR
|
AP-13-021-002-004/010113
(SOGANUR)
|
0213021000NRG23240520221321905
|
24/05/2022
|
Raameshwaramma
|
0213021WL0024861
|
Raameshwaramma
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079897
|
|
BOYA RAMESWARAMMA
|
CANARA BANK(508532)
|
|
37
|
YEMMIGANUR
|
AP-13-021-002-004/010114
(SOGANUR)
|
0213021000NRG23240520221321906
|
24/05/2022
|
Chintaman Eswarappa
|
0213021WL0024861
|
Chintaman Eswarappa
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079895
|
|
BOYA EESWARAPPA
|
CANARA BANK(508532)
|
|
38
|
YEMMIGANUR
|
AP-13-021-002-004/010114
(SOGANUR)
|
0213021000NRG23240520221321907
|
24/05/2022
|
Maddamma
|
0213021WL0024861
|
Maddamma
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079937
|
|
BOYA MADDAMMA
|
CANARA BANK(508532)
|
|
39
|
YEMMIGANUR
|
AP-13-021-002-004/010115
(SOGANUR)
|
0213021000NRG23240520221321908
|
24/05/2022
|
Raamanjineulu
|
0213021WL0024861
|
Raamanjineulu
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079938
|
|
BOYA RAMANJINI
|
CANARA BANK(508532)
|
|
40
|
YEMMIGANUR
|
AP-13-021-002-004/010115
(SOGANUR)
|
0213021000NRG23240520221321909
|
24/05/2022
|
Raameshamma
|
0213021WL0024861
|
Raameshamma
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079939
|
|
BOYA RAMESHAMMA
|
CANARA BANK(508532)
|
|
41
|
YEMMIGANUR
|
AP-13-021-002-004/010116
(SOGANUR)
|
0213021000NRG23240520221321910
|
24/05/2022
|
Mukkaramma
|
0213021WL0024861
|
Mukkaramma
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079931
|
|
B MUKKARAMMA
|
CANARA BANK(508532)
|
|
42
|
YEMMIGANUR
|
AP-13-021-002-004/010131
(SOGANUR)
|
0213021000NRG23240520221321912
|
24/05/2022
|
B ULIGAMMA
|
0213021WL0024861
|
B ULIGAMMA
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079926
|
|
B ULIGAMMA
|
CANARA BANK(508532)
|
|
43
|
YEMMIGANUR
|
AP-13-021-002-004/010131
(SOGANUR)
|
0213021000NRG23240520221321911
|
24/05/2022
|
Ramudu
|
0213021WL0024861
|
Ramudu
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079911
|
|
RAMUDU B
|
CANARA BANK(508532)
|
|
44
|
YEMMIGANUR
|
AP-13-021-002-004/010201
(SOGANUR)
|
0213021000NRG23240520221321913
|
24/05/2022
|
Chinna Uligappa
|
0213021WL0024861
|
Chinna Uligappa
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079888
|
|
CHINNA ULIGAPPA B
|
CANARA BANK(508532)
|
|
45
|
YEMMIGANUR
|
AP-13-021-002-004/010210
(SOGANUR)
|
0213021000NRG23240520221321915
|
24/05/2022
|
Alivelamma
|
0213021WL0024861
|
Alivelamma
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079932
|
|
BANTROTU ALIVELAMMA
|
CANARA BANK(508532)
|
|
46
|
YEMMIGANUR
|
AP-13-021-002-004/010210
(SOGANUR)
|
0213021000NRG23240520221321914
|
24/05/2022
|
Naagaraaju
|
0213021WL0024861
|
Naagaraaju
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079893
|
|
B NAGARAJU
|
CANARA BANK(508532)
|
|
47
|
YEMMIGANUR
|
AP-13-021-002-004/010212
(SOGANUR)
|
0213021000NRG23240520221321917
|
24/05/2022
|
Jayamma
|
0213021WL0024861
|
Jayamma
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079934
|
|
CHAKALI JAYAMMA
|
CANARA BANK(508532)
|
|
48
|
YEMMIGANUR
|
AP-13-021-002-004/010212
(SOGANUR)
|
0213021000NRG23240520221321916
|
24/05/2022
|
Lakshmanna
|
0213021WL0024861
|
Lakshmanna
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079933
|
|
CHAKALI LAKSHMANNA
|
CANARA BANK(508532)
|
|
49
|
YEMMIGANUR
|
AP-13-021-002-004/010217
(SOGANUR)
|
0213021000NRG23240520221321918
|
24/05/2022
|
Vaalmiki
|
0213021WL0024861
|
Vaalmiki
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079913
|
|
VALMIKI B
|
CANARA BANK(508532)
|
|
50
|
YEMMIGANUR
|
AP-13-021-002-004/010243
(SOGANUR)
|
0213021000NRG23240520221321920
|
24/05/2022
|
Maasum Bee
|
0213021WL0024861
|
Maasum Bee
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079925
|
|
SHAIK MASUM BEE
|
CANARA BANK(508532)
|
|
51
|
YEMMIGANUR
|
AP-13-021-002-004/010244
(SOGANUR)
|
0213021000NRG23240520221321921
|
24/05/2022
|
Daragayya
|
0213021WL0024861
|
Daragayya
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079912
|
|
DURGAPPA BOYA
|
CANARA BANK(508532)
|
|
52
|
YEMMIGANUR
|
AP-13-021-002-004/010244
(SOGANUR)
|
0213021000NRG23240520221321922
|
24/05/2022
|
Ramalakshmi
|
0213021WL0024861
|
Ramalakshmi
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079919
|
|
BANTROTHU RAMALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
YEMMIGANUR
|
AP-13-021-002-004/010263
(SOGANUR)
|
0213021000NRG23240520221321923
|
24/05/2022
|
Nagalakshmi
|
0213021WL0024861
|
Nagalakshmi
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079914
|
|
BOYA NAGALAXMI
|
CANARA BANK(508532)
|
|
54
|
YEMMIGANUR
|
AP-13-021-002-004/010265
(SOGANUR)
|
0213021000NRG23240520221322327
|
24/05/2022
|
Shantamma
|
0213021WL0024865
|
Shantamma
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079953
|
|
NALLABOTHULA SHANTHAMMA
|
CANARA BANK(508532)
|
|
55
|
YEMMIGANUR
|
AP-13-021-002-004/010266
(SOGANUR)
|
0213021000NRG23240520221322329
|
24/05/2022
|
Asanamma
|
0213021WL0024865
|
Asanamma
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079922
|
|
PINJARI HASANAMMA
|
CANARA BANK(508532)
|
|
56
|
YEMMIGANUR
|
AP-13-021-002-004/010266
(SOGANUR)
|
0213021000NRG23240520221322328
|
24/05/2022
|
Chinna Laalu Saab
|
0213021WL0024865
|
Chinna Laalu Saab
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079909
|
|
CHINNA LAL SAHEB PINJARI
|
CANARA BANK(508532)
|
|
57
|
YEMMIGANUR
|
AP-13-021-002-004/010282
(SOGANUR)
|
0213021000NRG23240520221321924
|
24/05/2022
|
Gajendra
|
0213021WL0024861
|
Gajendra
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079889
|
|
MR BOYA GAJENDHRANAYUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
YEMMIGANUR
|
AP-13-021-002-004/010282
(SOGANUR)
|
0213021000NRG23240520221321925
|
24/05/2022
|
Jaya Lakshmi
|
0213021WL0024861
|
Jaya Lakshmi
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079927
|
|
MS BOYA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEMMIGANUR
|
AP-13-021-002-004/010298
(SOGANUR)
|
0213021000NRG23240520221321926
|
24/05/2022
|
Venkata Lakshmi
|
0213021WL0024861
|
Venkata Lakshmi
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079950
|
|
NALLABOTHULA VENJATA LAKSHMI
|
CANARA BANK(508532)
|
|
60
|
YEMMIGANUR
|
AP-13-021-002-004/010309
(SOGANUR)
|
0213021000NRG23240520221321928
|
24/05/2022
|
Shakuntalamma
|
0213021WL0024861
|
Shakuntalamma
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079948
|
|
BANTROTU SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
61
|
YEMMIGANUR
|
AP-13-021-002-004/010309
(SOGANUR)
|
0213021000NRG23240520221321927
|
24/05/2022
|
Uligappa
|
0213021WL0024861
|
Uligappa
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079890
|
|
BOYA ULIGAPPA
|
CANARA BANK(508532)
|
|
62
|
YEMMIGANUR
|
AP-13-021-002-004/010311
(SOGANUR)
|
0213021000NRG23240520221321929
|
24/05/2022
|
Lakshmi
|
0213021WL0024861
|
Lakshmi
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079915
|
|
LAKSHMI BOYA
|
CANARA BANK(508532)
|
|
63
|
YEMMIGANUR
|
AP-13-021-002-004/010315
(SOGANUR)
|
0213021000NRG23240520221321931
|
24/05/2022
|
Lalitha
|
0213021WL0024861
|
Lalitha
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079951
|
|
BOYA LALITHA
|
CANARA BANK(508532)
|
|
64
|
YEMMIGANUR
|
AP-13-021-002-004/010315
(SOGANUR)
|
0213021000NRG23240520221321930
|
24/05/2022
|
Umapathi
|
0213021WL0024861
|
Umapathi
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079916
|
|
UMAPATHI BOYA
|
CANARA BANK(508532)
|
|
65
|
YEMMIGANUR
|
AP-13-021-002-004/010331
(SOGANUR)
|
0213021000NRG23240520221322332
|
24/05/2022
|
Parvati
|
0213021WL0024865
|
Parvati
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079945
|
|
NALLABOTULA PARVATHI
|
CANARA BANK(508532)
|
|
66
|
YEMMIGANUR
|
AP-13-021-002-004/010369
(SOGANUR)
|
0213021000NRG23240520221322333
|
24/05/2022
|
P ALLIPEERA
|
0213021WL0024865
|
P ALLIPEERA
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079884
|
|
P ALLIPEER
|
CANARA BANK(508532)
|
|
67
|
YEMMIGANUR
|
AP-13-021-002-004/010369
(SOGANUR)
|
0213021000NRG23240520221322335
|
24/05/2022
|
Ramjanamma
|
0213021WL0024865
|
Ramjanamma
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079924
|
|
PINJARI RAMJANAMMA
|
CANARA BANK(508532)
|
|
68
|
YEMMIGANUR
|
AP-13-021-002-004/010369
(SOGANUR)
|
0213021000NRG23240520221322334
|
24/05/2022
|
Subhan
|
0213021WL0024865
|
Subhan
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079902
|
|
PINJARI SUBAN
|
CANARA BANK(508532)
|
|
69
|
YEMMIGANUR
|
AP-13-021-002-004/010405
(SOGANUR)
|
0213021000NRG23240520221321933
|
24/05/2022
|
Madiletti
|
0213021WL0024861
|
Madiletti
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079957
|
|
BOYA MADDILETI
|
CANARA BANK(508532)
|
|
70
|
YEMMIGANUR
|
AP-13-021-002-004/010405
(SOGANUR)
|
0213021000NRG23240520221321934
|
24/05/2022
|
Nagaveni
|
0213021WL0024861
|
Nagaveni
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079899
|
|
BOYA NAGAVENI
|
CANARA BANK(508532)
|
|
71
|
YEMMIGANUR
|
AP-13-021-002-004/010461
(SOGANUR)
|
0213021000NRG23240520221321936
|
24/05/2022
|
Gunteppa
|
0213021WL0024861
|
Gunteppa
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079917
|
|
BANTROTHU GUNTAPPA
|
CANARA BANK(508532)
|
|
72
|
YEMMIGANUR
|
AP-13-021-002-004/010461
(SOGANUR)
|
0213021000NRG23240520221321938
|
24/05/2022
|
Malleswari
|
0213021WL0024861
|
Malleswari
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079918
|
|
BANTROTHU MALLESHAMMA
|
CANARA BANK(508532)
|
|
73
|
YEMMIGANUR
|
AP-13-021-002-004/010461
(SOGANUR)
|
0213021000NRG23240520221321937
|
24/05/2022
|
Ranganna
|
0213021WL0024861
|
Ranganna
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079881
|
|
RANGANNA BOYA
|
CANARA BANK(508532)
|
|
74
|
YEMMIGANUR
|
AP-13-021-002-004/010560
(SOGANUR)
|
0213021000NRG23240520221322337
|
24/05/2022
|
Kalaavati
|
0213021WL0024865
|
Kalaavati
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079920
|
|
VADLA KALAMMA
|
CANARA BANK(508532)
|
|
75
|
YEMMIGANUR
|
AP-13-021-002-004/010560
(SOGANUR)
|
0213021000NRG23240520221322336
|
24/05/2022
|
MOUNESHACHARI
|
0213021WL0024865
|
MOUNESHACHARI
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079960
|
|
MOUNESHACHARI
|
CANARA BANK(508532)
|
|
76
|
YEMMIGANUR
|
AP-13-021-002-004/010568
(SOGANUR)
|
0213021000NRG23240520221322338
|
24/05/2022
|
Eswarappa
|
0213021WL0024865
|
Eswarappa
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079892
|
|
BOYA EESWARAPA
|
CANARA BANK(508532)
|
|
77
|
YEMMIGANUR
|
AP-13-021-002-004/010571
(SOGANUR)
|
0213021000NRG23240520221322340
|
24/05/2022
|
Khasim
|
0213021WL0024865
|
Khasim
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079910
|
|
KASIM PINJARI
|
CANARA BANK(508532)
|
|
78
|
YEMMIGANUR
|
AP-13-021-002-004/010572
(SOGANUR)
|
0213021000NRG23240520221322342
|
24/05/2022
|
Kudhaan
|
0213021WL0024865
|
Kudhaan
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079946
|
|
PINJARI KUDHAN SAB
|
CANARA BANK(508532)
|
|
79
|
YEMMIGANUR
|
AP-13-021-002-004/010572
(SOGANUR)
|
0213021000NRG23240520221322343
|
24/05/2022
|
P RAMIJA
|
0213021WL0024865
|
P RAMIJA
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079947
|
|
PINJARI RAMEEJA
|
CANARA BANK(508532)
|
|
80
|
YEMMIGANUR
|
AP-13-021-002-004/010575
(SOGANUR)
|
0213021000NRG23240520221322344
|
24/05/2022
|
khajabee
|
0213021WL0024865
|
khajabee
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079955
|
|
PINJARI KHAJA BI
|
CANARA BANK(508532)
|
|
81
|
YEMMIGANUR
|
AP-13-021-002-004/010583
(SOGANUR)
|
0213021000NRG23240520221321940
|
24/05/2022
|
radhamma
|
0213021WL0024861
|
radhamma
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079928
|
|
BOYA RADHA
|
CANARA BANK(508532)
|
|
82
|
YEMMIGANUR
|
AP-13-021-002-004/010598
(SOGANUR)
|
0213021000NRG23240520221321941
|
24/05/2022
|
Naagarjuna
|
0213021WL0024861
|
Naagarjuna
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079944
|
|
BANTROTU NAGARJUNA
|
CANARA BANK(508532)
|
|
83
|
YEMMIGANUR
|
AP-13-021-002-004/010603
(SOGANUR)
|
0213021000NRG23240520221321943
|
24/05/2022
|
BOYA PARASHURAMUDU
|
0213021WL0024861
|
BOYA PARASHURAMUDU
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079930
|
|
BOYA PARUSHA RAMUDU
|
CANARA BANK(508532)
|
|
84
|
YEMMIGANUR
|
AP-13-021-002-004/010603
(SOGANUR)
|
0213021000NRG23240520221321944
|
24/05/2022
|
BOYA SHANTHAMMA
|
0213021WL0024861
|
BOYA SHANTHAMMA
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079943
|
|
BOYA SHANTAMMA
|
CANARA BANK(508532)
|
|
85
|
YEMMIGANUR
|
AP-13-021-002-004/010629
(SOGANUR)
|
0213021000NRG23240520221321945
|
24/05/2022
|
BOYA MADANNA
|
0213021WL0024861
|
BOYA MADANNA
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079940
|
|
BOYA MADDANNA
|
CANARA BANK(508532)
|
|
86
|
YEMMIGANUR
|
AP-13-021-002-004/010633
(SOGANUR)
|
0213021000NRG23240520221321946
|
24/05/2022
|
Mahalakshmi
|
0213021WL0024861
|
Mahalakshmi
|
00078
|
CNRB0013378
|
710
|
710
|
Rejected
|
08/06/2022
|
|
2072079959
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
YEMMIGANUR
|
AP-13-021-002-004/010637
(SOGANUR)
|
0213021000NRG23240520221322348
|
24/05/2022
|
Chand Basha
|
0213021WL0024865
|
Chand Basha
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079907
|
|
K CHAND BASHA
|
CANARA BANK(508532)
|
|
88
|
YEMMIGANUR
|
AP-13-021-002-004/010665
(SOGANUR)
|
0213021000NRG23240520221321948
|
24/05/2022
|
GOVINDAMMA
|
0213021WL0024861
|
GOVINDAMMA
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079900
|
|
GOVINDAMMA
|
CANARA BANK(508532)
|
|
89
|
YEMMIGANUR
|
AP-13-021-002-004/010680
(SOGANUR)
|
0213021000NRG23240520221322351
|
24/05/2022
|
Narasamma
|
0213021WL0024865
|
Narasamma
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079929
|
|
BOYA NARASAMMA
|
CANARA BANK(508532)
|
|
90
|
YEMMIGANUR
|
AP-13-021-002-004/010680
(SOGANUR)
|
0213021000NRG23240520221322350
|
24/05/2022
|
Ramachandra
|
0213021WL0024865
|
Ramachandra
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079958
|
|
BANTRORU RAMACHANDRA
|
CANARA BANK(508532)
|
|
91
|
YEMMIGANUR
|
AP-13-021-002-004/010707
(SOGANUR)
|
0213021000NRG23240520221321949
|
24/05/2022
|
Ramachandra
|
0213021WL0024861
|
Ramachandra
|
00078
|
CNRB0013378
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079941
|
|
BANTROTU RAMACHANDRA
|
CANARA BANK(508532)
|
|
92
|
YEMMIGANUR
|
AP-13-021-002-004/010724
(SOGANUR)
|
0213021000NRG23240520221322352
|
24/05/2022
|
PINJARI SHASHA BI
|
0213021WL0024865
|
PINJARI SHASHA BI
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079901
|
|
PINJARI SHASHA BI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56555
|
56555
|
|
|
|
|
|
|
|
|
93
|
YEMMIGANUR
|
AP-13-021-002-004/010002
(SOGANUR)
|
0213021000NRG23240520221322312
|
24/05/2022
|
PINJARI BASHA
|
0213021WL0024865
|
PINJARI BASHA
|
00415
|
SBIN0000955
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079974
|
|
PINJARI BASHA
|
HDFC BANK LTD(607152)
|
|
94
|
YEMMIGANUR
|
AP-13-021-002-004/010460
(SOGANUR)
|
0213021000NRG23240520221321935
|
24/05/2022
|
Timmappa
|
0213021WL0024861
|
Timmappa
|
00415
|
SBIN0000955
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079980
|
|
MR BOYA TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
YEMMIGANUR
|
AP-13-021-002-004/010637
(SOGANUR)
|
0213021000NRG23240520221322349
|
24/05/2022
|
Maibun
|
0213021WL0024865
|
Maibun
|
00415
|
SBIN0000955
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072079976
|
|
MISS KATIKA MAIBOON
|
STATE BANK OF INDIA(508548)
|
|
96
|
YEMMIGANUR
|
AP-13-021-002-004/010659
(SOGANUR)
|
0213021000NRG23240520221321947
|
24/05/2022
|
Anitamma
|
0213021WL0024861
|
Anitamma
|
00415
|
SBIN0000955
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079965
|
|
MRS CHAKALI ANITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
YEMMIGANUR
|
AP-13-021-002-004/010707
(SOGANUR)
|
0213021000NRG23240520221321950
|
24/05/2022
|
Sunitha
|
0213021WL0024861
|
Sunitha
|
00415
|
SBIN0000955
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079962
|
|
MRS BOYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEMMIGANUR
|
AP-13-021-005-007/010018
(ENIGABALA)
|
0213021000NRG23240520221328875
|
24/05/2022
|
Masalamani
|
0213021WL0025023
|
Masalamani
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079970
|
|
MR JAGATAPI MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
YEMMIGANUR
|
AP-13-021-005-007/010018
(ENIGABALA)
|
0213021000NRG23240520221328876
|
24/05/2022
|
Raamulamma
|
0213021WL0025023
|
Raamulamma
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079971
|
|
MS JAGATAPI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
YEMMIGANUR
|
AP-13-021-005-007/010019
(ENIGABALA)
|
0213021000NRG23240520221328877
|
24/05/2022
|
Anumakka
|
0213021WL0025023
|
Anumakka
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079874
|
|
MS GARLADINNE ANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
YEMMIGANUR
|
AP-13-021-005-007/010028
(ENIGABALA)
|
0213021000NRG23240520221328879
|
24/05/2022
|
Ampanna
|
0213021WL0025023
|
Ampanna
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079986
|
|
MR EDIGA AMPANNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
102
|
YEMMIGANUR
|
AP-13-021-005-007/010030
(ENIGABALA)
|
0213021000NRG23240520221328880
|
24/05/2022
|
SALAMMA
|
0213021WL0025023
|
SALAMMA
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079977
|
|
Mrs SALAMMA PALAKOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
YEMMIGANUR
|
AP-13-021-005-007/010030
(ENIGABALA)
|
0213021000NRG23240520221328881
|
24/05/2022
|
yuvaraju
|
0213021WL0025023
|
yuvaraju
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079963
|
|
MR PALKOMMA YUVARAJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
YEMMIGANUR
|
AP-13-021-005-007/010041
(ENIGABALA)
|
0213021000NRG23240520221328882
|
24/05/2022
|
Giddayya
|
0213021WL0025023
|
Giddayya
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079979
|
|
MR MALA DASARI GIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
YEMMIGANUR
|
AP-13-021-005-007/010051
(ENIGABALA)
|
0213021000NRG23240520221328885
|
24/05/2022
|
Subaasini
|
0213021WL0025023
|
Subaasini
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079859
|
|
MS NAYAKANTI SUBHASHINI N
|
STATE BANK OF INDIA(508548)
|
|
106
|
YEMMIGANUR
|
AP-13-021-005-007/010056
(ENIGABALA)
|
0213021000NRG23240520221328886
|
24/05/2022
|
Lasuvamma
|
0213021WL0025023
|
Lasuvamma
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079869
|
|
MRS MALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
YEMMIGANUR
|
AP-13-021-005-007/010064
(ENIGABALA)
|
0213021000NRG23240520221328888
|
24/05/2022
|
LAKSHMIDEVI
|
0213021WL0025023
|
LAKSHMIDEVI
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079978
|
|
MRS CHETTIBALIJA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
YEMMIGANUR
|
AP-13-021-005-007/010068
(ENIGABALA)
|
0213021000NRG23240520221328890
|
24/05/2022
|
Pakkirappa
|
0213021WL0025023
|
Pakkirappa
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079967
|
|
Mr EDIGA PAKKIRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
YEMMIGANUR
|
AP-13-021-005-007/010071
(ENIGABALA)
|
0213021000NRG23240520221328894
|
24/05/2022
|
Madhu
|
0213021WL0025023
|
Madhu
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079865
|
|
Mr MADHU CHETTI BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
YEMMIGANUR
|
AP-13-021-005-007/010082
(ENIGABALA)
|
0213021000NRG23240520221328896
|
24/05/2022
|
Lakshmi
|
0213021WL0025023
|
Lakshmi
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079982
|
|
BOYA MAHALAKHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
YEMMIGANUR
|
AP-13-021-005-007/010082
(ENIGABALA)
|
0213021000NRG23240520221328895
|
24/05/2022
|
Madiletti
|
0213021WL0025023
|
Madiletti
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079975
|
|
BOYA MADDILETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
YEMMIGANUR
|
AP-13-021-005-007/010111
(ENIGABALA)
|
0213021000NRG23240520221328900
|
24/05/2022
|
Padmamma
|
0213021WL0025023
|
Padmamma
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079968
|
|
Mrs PADMAVATHI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
YEMMIGANUR
|
AP-13-021-005-007/010115
(ENIGABALA)
|
0213021000NRG23240520221328902
|
24/05/2022
|
Mai Raamudu
|
0213021WL0025023
|
Mai Raamudu
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079969
|
|
Mr CHETTY BALIJA MAIRAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
YEMMIGANUR
|
AP-13-021-005-007/010117
(ENIGABALA)
|
0213021000NRG23240520221328904
|
24/05/2022
|
Padmamma
|
0213021WL0025023
|
Padmamma
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079868
|
|
MRS CHAKALI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
YEMMIGANUR
|
AP-13-021-005-007/010117
(ENIGABALA)
|
0213021000NRG23240520221328903
|
24/05/2022
|
Pedda Maddileti
|
0213021WL0025023
|
Pedda Maddileti
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079857
|
|
Mr MADDILETY CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
YEMMIGANUR
|
AP-13-021-005-007/010121
(ENIGABALA)
|
0213021000NRG23240520221328905
|
24/05/2022
|
Lakshmi
|
0213021WL0025023
|
Lakshmi
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079972
|
|
MS CHAKALI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
YEMMIGANUR
|
AP-13-021-005-007/010126
(ENIGABALA)
|
0213021000NRG23240520221328907
|
24/05/2022
|
Narashimulu
|
0213021WL0025023
|
Narashimulu
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072079858
|
|
MR VADDE NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
118
|
YEMMIGANUR
|
AP-13-021-015-019/020010
(KOTEKAL)
|
0213021000NRG23240520221344914
|
24/05/2022
|
Jaitunbi
|
0213021WL0025338
|
Jaitunbi
|
00415
|
SBIN0000955
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079877
|
|
MRS MUSLIM SHAIK JAITUNBEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
YEMMIGANUR
|
AP-13-021-015-019/020010
(KOTEKAL)
|
0213021000NRG23240520221344913
|
24/05/2022
|
Shekhajam
|
0213021WL0025338
|
Shekhajam
|
00415
|
SBIN0000955
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079855
|
|
MRS MUSLIM KAJABI
|
STATE BANK OF INDIA(508548)
|
|
120
|
YEMMIGANUR
|
AP-13-021-015-019/020018
(KOTEKAL)
|
0213021000NRG23240520221344916
|
24/05/2022
|
Bhulakshmi
|
0213021WL0025338
|
Bhulakshmi
|
00415
|
SBIN0000955
|
487
|
487
|
Processed
|
08/06/2022
|
|
2072079873
|
|
KURUVA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
YEMMIGANUR
|
AP-13-021-015-019/020028
(KOTEKAL)
|
0213021000NRG23240520221344921
|
24/05/2022
|
GANESH
|
0213021WL0025338
|
GANESH
|
00415
|
SBIN0000955
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079879
|
|
MR KURUVA GANESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
YEMMIGANUR
|
AP-13-021-015-019/020028
(KOTEKAL)
|
0213021000NRG23240520221344920
|
24/05/2022
|
Paarvatamma
|
0213021WL0025338
|
Paarvatamma
|
00415
|
SBIN0000955
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079870
|
|
Mrs PARVATHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
YEMMIGANUR
|
AP-13-021-015-019/020030
(KOTEKAL)
|
0213021000NRG23240520221344924
|
24/05/2022
|
Raameswaramma
|
0213021WL0025338
|
Raameswaramma
|
00415
|
SBIN0000955
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079863
|
|
MRS KURUVA GUMMARALLA RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
YEMMIGANUR
|
AP-13-021-015-019/020031
(KOTEKAL)
|
0213021000NRG23240520221344925
|
24/05/2022
|
Sharam Bee
|
0213021WL0025338
|
Sharam Bee
|
00415
|
SBIN0000955
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079871
|
|
MISS MUSLIM SHARAMBI
|
STATE BANK OF INDIA(508548)
|
|
125
|
YEMMIGANUR
|
AP-13-021-015-019/020048
(KOTEKAL)
|
0213021000NRG23240520221344929
|
24/05/2022
|
ANJINAYYA
|
0213021WL0025338
|
ANJINAYYA
|
00415
|
SBIN0000955
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079981
|
|
B ANJINAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
YEMMIGANUR
|
AP-13-021-015-019/020077
(KOTEKAL)
|
0213021000NRG23240520221344934
|
24/05/2022
|
Gopal
|
0213021WL0025338
|
Gopal
|
00415
|
SBIN0000955
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079853
|
|
MR GOPAL ABBILI
|
STATE BANK OF INDIA(508548)
|
|
127
|
YEMMIGANUR
|
AP-13-021-015-019/020077
(KOTEKAL)
|
0213021000NRG23240520221344932
|
24/05/2022
|
Ramanna
|
0213021WL0025338
|
Ramanna
|
00415
|
SBIN0000955
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079861
|
|
MR RAMANNA ABBILI
|
STATE BANK OF INDIA(508548)
|
|
128
|
YEMMIGANUR
|
AP-13-021-015-019/020081
(KOTEKAL)
|
0213021000NRG23240520221344936
|
24/05/2022
|
Lakshmi
|
0213021WL0025338
|
Lakshmi
|
00415
|
SBIN0000955
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079862
|
|
MRS GUMMARALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
YEMMIGANUR
|
AP-13-021-015-019/020083
(KOTEKAL)
|
0213021000NRG23240520221344938
|
24/05/2022
|
Paarwati
|
0213021WL0025338
|
Paarwati
|
00415
|
SBIN0000955
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079864
|
|
MRS PARVATHI GUMMARALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
YEMMIGANUR
|
AP-13-021-015-019/020097
(KOTEKAL)
|
0213021000NRG23240520221344941
|
24/05/2022
|
Raamudu
|
0213021WL0025338
|
Raamudu
|
00415
|
SBIN0000955
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079876
|
|
MR KURUVA RAMU
|
STATE BANK OF INDIA(508548)
|
|
131
|
YEMMIGANUR
|
AP-13-021-015-019/020101
(KOTEKAL)
|
0213021000NRG23240520221344948
|
24/05/2022
|
Shantamma
|
0213021WL0025338
|
Shantamma
|
00415
|
SBIN0000955
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079880
|
|
MISS KURUVA SHANTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
YEMMIGANUR
|
AP-13-021-015-019/020101
(KOTEKAL)
|
0213021000NRG23240520221344946
|
24/05/2022
|
Viresh
|
0213021WL0025338
|
Viresh
|
00415
|
SBIN0000955
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079875
|
|
MR K VEERESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
YEMMIGANUR
|
AP-13-021-015-019/020108
(KOTEKAL)
|
0213021000NRG23240520221344949
|
24/05/2022
|
CHINNA KASIM
|
0213021WL0025338
|
CHINNA KASIM
|
00415
|
SBIN0000955
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079854
|
|
MR VADDE CHINNA KASIM
|
STATE BANK OF INDIA(508548)
|
|
134
|
YEMMIGANUR
|
AP-13-021-015-019/020135
(KOTEKAL)
|
0213021000NRG23240520221344966
|
24/05/2022
|
Devendra
|
0213021WL0025338
|
Devendra
|
00415
|
SBIN0000955
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079856
|
|
MR BOYA DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
YEMMIGANUR
|
AP-13-021-015-019/020144
(KOTEKAL)
|
0213021000NRG23240520221344972
|
24/05/2022
|
Ramjan
|
0213021WL0025338
|
Ramjan
|
00415
|
SBIN0000955
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079872
|
|
MR MUSLIM RAMZANSAHEB
|
STATE BANK OF INDIA(508548)
|
|
136
|
YEMMIGANUR
|
AP-13-021-015-019/020144
(KOTEKAL)
|
0213021000NRG23240520221344973
|
24/05/2022
|
Sherif Bee
|
0213021WL0025338
|
Sherif Bee
|
00415
|
SBIN0000955
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079964
|
|
MRS P SHARIFABEE
|
STATE BANK OF INDIA(508548)
|
|
137
|
YEMMIGANUR
|
AP-13-021-015-019/020174
(KOTEKAL)
|
0213021000NRG23240520221344976
|
24/05/2022
|
Anjanaiah
|
0213021WL0025338
|
Anjanaiah
|
00415
|
SBIN0000955
|
243
|
243
|
Processed
|
08/06/2022
|
|
2072079860
|
|
MR ANJINAIAH VADDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
YEMMIGANUR
|
AP-13-021-015-019/020189
(KOTEKAL)
|
0213021000NRG23240520221344982
|
24/05/2022
|
Anumanthamma
|
0213021WL0025338
|
Anumanthamma
|
00415
|
SBIN0000955
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079878
|
|
MRS KURUVA GUMMARALLA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
YEMMIGANUR
|
AP-13-021-015-019/020192
(KOTEKAL)
|
0213021000NRG23240520221344983
|
24/05/2022
|
Shekshavali
|
0213021WL0025338
|
Shekshavali
|
00415
|
SBIN0000955
|
1217
|
1217
|
Rejected
|
08/06/2022
|
|
2072079809
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
YEMMIGANUR
|
AP-13-021-015-019/020196
(KOTEKAL)
|
0213021000NRG23240520221344987
|
24/05/2022
|
Gumaraalla Padmavati
|
0213021WL0025338
|
Gumaraalla Padmavati
|
00415
|
SBIN0000955
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079983
|
|
MRS GUMMARALLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
YEMMIGANUR
|
AP-13-021-015-019/020221
(KOTEKAL)
|
0213021000NRG23240520221344992
|
24/05/2022
|
ADONI NARASIMHULU
|
0213021WL0025338
|
ADONI NARASIMHULU
|
00415
|
SBIN0000955
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079985
|
|
ADONI NARASIMHULU
|
CANARA BANK(508532)
|
|
142
|
YEMMIGANUR
|
AP-13-021-015-019/020236
(KOTEKAL)
|
0213021000NRG23240520221344994
|
24/05/2022
|
Narasamma
|
0213021WL0025338
|
Narasamma
|
00415
|
SBIN0000955
|
487
|
487
|
Processed
|
08/06/2022
|
|
2072079866
|
|
VADDE NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
YEMMIGANUR
|
AP-13-021-015-019/020236
(KOTEKAL)
|
0213021000NRG23240520221344993
|
24/05/2022
|
Venkatramudu
|
0213021WL0025338
|
Venkatramudu
|
00415
|
SBIN0000955
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079961
|
|
MR VADDE VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
144
|
YEMMIGANUR
|
AP-13-021-015-019/020241
(KOTEKAL)
|
0213021000NRG23240520221344995
|
24/05/2022
|
Siddamma
|
0213021WL0025338
|
Siddamma
|
00415
|
SBIN0000955
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079867
|
|
MISS BOYA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
YEMMIGANUR
|
AP-13-021-015-019/020241
(KOTEKAL)
|
0213021000NRG23240520221344996
|
24/05/2022
|
SRI RAMUDU
|
0213021WL0025338
|
SRI RAMUDU
|
00415
|
SBIN0000955
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079973
|
|
MR BOYA SREERAMUDU
|
STATE BANK OF INDIA(508548)
|
|
146
|
YEMMIGANUR
|
AP-13-021-015-019/020272
(KOTEKAL)
|
0213021000NRG23240520221345002
|
24/05/2022
|
naga lakshmi
|
0213021WL0025338
|
naga lakshmi
|
00415
|
SBIN0000955
|
487
|
487
|
Rejected
|
08/06/2022
|
|
2072079966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49411
|
49411
|
|
|
|
|
|
|
|
|
147
|
YEMMIGANUR
|
AP-13-021-015-019/020192
(KOTEKAL)
|
0213021000NRG23240520221344984
|
24/05/2022
|
SHAIDA bhanu
|
0213021WL0025338
|
SHAIDA bhanu
|
00415
|
SBIN0002755
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079984
|
|
MRS SHAHIDA BANU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
148
|
YEMMIGANUR
|
AP-13-021-015-019/020221
(KOTEKAL)
|
0213021000NRG23240520221344991
|
24/05/2022
|
Padmavathi
|
0213021WL0025338
|
Padmavathi
|
00415
|
SBIN0021049
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072080009
|
|
ADONI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
149
|
YEMMIGANUR
|
AP-13-021-002-004/010217
(SOGANUR)
|
0213021000NRG23240520221321919
|
24/05/2022
|
Paarvathi
|
0213021WL0024861
|
Paarvathi
|
00468
|
UBIN0806528
|
710
|
710
|
Processed
|
08/06/2022
|
|
2072079804
|
|
BOYA PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
YEMMIGANUR
|
AP-13-021-011-015/020008
(KADIVELLA)
|
0213021000NRG23240520221344432
|
24/05/2022
|
Eeramma
|
0213021WL0025328
|
Eeramma
|
00468
|
UBIN0806528
|
1326
|
1326
|
Processed
|
08/06/2022
|
|
2072079807
|
|
MRS JUTTU ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
YEMMIGANUR
|
AP-13-021-011-015/020020
(KADIVELLA)
|
0213021000NRG23240520221344433
|
24/05/2022
|
Urukundamma
|
0213021WL0025328
|
Urukundamma
|
00468
|
UBIN0806528
|
1326
|
1326
|
Processed
|
08/06/2022
|
|
2072079808
|
|
JUTTU SOMESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
YEMMIGANUR
|
AP-13-021-011-015/020027
(KADIVELLA)
|
0213021000NRG23240520221344434
|
24/05/2022
|
Hanumantamma
|
0213021WL0025328
|
Hanumantamma
|
00468
|
UBIN0806528
|
1326
|
1326
|
Processed
|
08/06/2022
|
|
2072079806
|
|
SATARLA JUTTU HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
YEMMIGANUR
|
AP-13-021-011-015/020078
(KADIVELLA)
|
0213021000NRG23240520221344435
|
24/05/2022
|
Mangamma
|
0213021WL0025328
|
Mangamma
|
00468
|
UBIN0806528
|
1326
|
1326
|
Processed
|
08/06/2022
|
|
2072079805
|
|
JUTTU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
YEMMIGANUR
|
AP-13-021-015-019/020017
(KOTEKAL)
|
0213021000NRG23240520221344915
|
24/05/2022
|
Limganna
|
0213021WL0025338
|
Limganna
|
00468
|
UBIN0806528
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079803
|
|
KURUVA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
155
|
YEMMIGANUR
|
AP-13-021-015-019/020042
(KOTEKAL)
|
0213021000NRG23240520221344928
|
24/05/2022
|
Vemkateshwarlu
|
0213021WL0025338
|
Vemkateshwarlu
|
00468
|
UBIN0904121
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079801
|
|
K VENKATESWARLU L H T
|
UNION BANK OF INDIA(508500)
|
|
156
|
YEMMIGANUR
|
AP-13-021-015-019/020090
(KOTEKAL)
|
0213021000NRG23240520221344939
|
24/05/2022
|
Keshanna
|
0213021WL0025338
|
Keshanna
|
00468
|
UBIN0904121
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072080000
|
|
BAITINTI KESHANNA
|
UNION BANK OF INDIA(508500)
|
|
157
|
YEMMIGANUR
|
AP-13-021-015-019/020108
(KOTEKAL)
|
0213021000NRG23240520221344950
|
24/05/2022
|
Lakshmi
|
0213021WL0025338
|
Lakshmi
|
00468
|
UBIN0904121
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079800
|
|
VADDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
YEMMIGANUR
|
AP-13-021-015-019/020126
(KOTEKAL)
|
0213021000NRG23240520221344964
|
24/05/2022
|
Bhaagyalakshmi
|
0213021WL0025338
|
Bhaagyalakshmi
|
00468
|
UBIN0904121
|
487
|
487
|
Processed
|
08/06/2022
|
|
2072079802
|
|
ULUVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
159
|
YEMMIGANUR
|
AP-13-021-015-019/020007
(KOTEKAL)
|
0213021000NRG23240520221344910
|
24/05/2022
|
Lakshmi
|
0213021WL0025338
|
Lakshmi
|
00468
|
UBIN0918938
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079838
|
|
KURUVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
YEMMIGANUR
|
AP-13-021-015-019/020007
(KOTEKAL)
|
0213021000NRG23240520221344909
|
24/05/2022
|
Samkar
|
0213021WL0025338
|
Samkar
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079823
|
|
K SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
YEMMIGANUR
|
AP-13-021-015-019/020008
(KOTEKAL)
|
0213021000NRG23240520221344911
|
24/05/2022
|
Lakshmi
|
0213021WL0025338
|
Lakshmi
|
00468
|
UBIN0918938
|
487
|
487
|
Processed
|
08/06/2022
|
|
2072079831
|
|
GUMMARALLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
YEMMIGANUR
|
AP-13-021-015-019/020010
(KOTEKAL)
|
0213021000NRG23240520221344912
|
24/05/2022
|
Rasid
|
0213021WL0025338
|
Rasid
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072080006
|
|
SHAIK RASHEED
|
UNION BANK OF INDIA(508500)
|
|
163
|
YEMMIGANUR
|
AP-13-021-015-019/020022
(KOTEKAL)
|
0213021000NRG23240520221344917
|
24/05/2022
|
Gumarala Ramgamma
|
0213021WL0025338
|
Gumarala Ramgamma
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072080003
|
|
MRS GUMMARALLA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
YEMMIGANUR
|
AP-13-021-015-019/020025
(KOTEKAL)
|
0213021000NRG23240520221344918
|
24/05/2022
|
Naagaraaju
|
0213021WL0025338
|
Naagaraaju
|
00468
|
UBIN0918938
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079824
|
|
KURUVA NAGARAJU ALIAS ABBILI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
165
|
YEMMIGANUR
|
AP-13-021-015-019/020030
(KOTEKAL)
|
0213021000NRG23240520221344923
|
24/05/2022
|
Pedda Mallesh
|
0213021WL0025338
|
Pedda Mallesh
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079988
|
|
GUMMARALLA PEDDA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
166
|
YEMMIGANUR
|
AP-13-021-015-019/020036
(KOTEKAL)
|
0213021000NRG23240520221344926
|
24/05/2022
|
Lakshmi Kaam Th
|
0213021WL0025338
|
Lakshmi Kaam Th
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079818
|
|
ABBILI LAKSHMIKANTH
|
UNION BANK OF INDIA(508500)
|
|
167
|
YEMMIGANUR
|
AP-13-021-015-019/020036
(KOTEKAL)
|
0213021000NRG23240520221344927
|
24/05/2022
|
Paarvatamma
|
0213021WL0025338
|
Paarvatamma
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079995
|
|
ABBLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
YEMMIGANUR
|
AP-13-021-015-019/020054
(KOTEKAL)
|
0213021000NRG23240520221344930
|
24/05/2022
|
Gopaal
|
0213021WL0025338
|
Gopaal
|
00468
|
UBIN0918938
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079819
|
|
VADDE GOPAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
YEMMIGANUR
|
AP-13-021-015-019/020054
(KOTEKAL)
|
0213021000NRG23240520221344931
|
24/05/2022
|
LAKSHMI
|
0213021WL0025338
|
LAKSHMI
|
00468
|
UBIN0918938
|
243
|
243
|
Processed
|
08/06/2022
|
|
2072080008
|
|
VADDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
YEMMIGANUR
|
AP-13-021-015-019/020077
(KOTEKAL)
|
0213021000NRG23240520221344933
|
24/05/2022
|
Govindamma
|
0213021WL0025338
|
Govindamma
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079840
|
|
ABBILI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
YEMMIGANUR
|
AP-13-021-015-019/020081
(KOTEKAL)
|
0213021000NRG23240520221344935
|
24/05/2022
|
Mallesh
|
0213021WL0025338
|
Mallesh
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079816
|
|
MR MALLESH GUMMARLLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
YEMMIGANUR
|
AP-13-021-015-019/020083
(KOTEKAL)
|
0213021000NRG23240520221344937
|
24/05/2022
|
MALLIKARJUNA
|
0213021WL0025338
|
MALLIKARJUNA
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079990
|
|
Mr G MALLIKARJUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
173
|
YEMMIGANUR
|
AP-13-021-015-019/020090
(KOTEKAL)
|
0213021000NRG23240520221344940
|
24/05/2022
|
Maha Lingamma
|
0213021WL0025338
|
Maha Lingamma
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072080007
|
|
BYTINTI MALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
YEMMIGANUR
|
AP-13-021-015-019/020097
(KOTEKAL)
|
0213021000NRG23240520221344942
|
24/05/2022
|
KURUVA ANUMANTHAMMA
|
0213021WL0025338
|
KURUVA ANUMANTHAMMA
|
00468
|
UBIN0918938
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079992
|
|
K HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
175
|
YEMMIGANUR
|
AP-13-021-015-019/020098
(KOTEKAL)
|
0213021000NRG23240520221344943
|
24/05/2022
|
Adesh
|
0213021WL0025338
|
Adesh
|
00468
|
UBIN0918938
|
243
|
243
|
Processed
|
08/06/2022
|
|
2072079825
|
|
ULUVA AADESH
|
UNION BANK OF INDIA(508500)
|
|
176
|
YEMMIGANUR
|
AP-13-021-015-019/020098
(KOTEKAL)
|
0213021000NRG23240520221344944
|
24/05/2022
|
veereshamma
|
0213021WL0025338
|
veereshamma
|
00468
|
UBIN0918938
|
487
|
487
|
Processed
|
08/06/2022
|
|
2072080004
|
|
MISS ULUVA VEERSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
YEMMIGANUR
|
AP-13-021-015-019/020100
(KOTEKAL)
|
0213021000NRG23240520221344945
|
24/05/2022
|
Raaghavendra
|
0213021WL0025338
|
Raaghavendra
|
00468
|
UBIN0918938
|
730
|
730
|
Rejected
|
08/06/2022
|
|
2072079814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
YEMMIGANUR
|
AP-13-021-015-019/020101
(KOTEKAL)
|
0213021000NRG23240520221344947
|
24/05/2022
|
Naaga Raaju
|
0213021WL0025338
|
Naaga Raaju
|
00468
|
UBIN0918938
|
487
|
487
|
Processed
|
08/06/2022
|
|
2072079987
|
|
KURUVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
179
|
YEMMIGANUR
|
AP-13-021-015-019/020109
(KOTEKAL)
|
0213021000NRG23240520221344951
|
24/05/2022
|
Paarvati
|
0213021WL0025338
|
Paarvati
|
00468
|
UBIN0918938
|
243
|
243
|
Processed
|
08/06/2022
|
|
2072079841
|
|
Mrs VADDE PARVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
YEMMIGANUR
|
AP-13-021-015-019/020110
(KOTEKAL)
|
0213021000NRG23240520221344953
|
24/05/2022
|
Hanumantu
|
0213021WL0025338
|
Hanumantu
|
00468
|
UBIN0918938
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079813
|
|
MR VADDE HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
YEMMIGANUR
|
AP-13-021-015-019/020110
(KOTEKAL)
|
0213021000NRG23240520221344952
|
24/05/2022
|
Sitamma
|
0213021WL0025338
|
Sitamma
|
00468
|
UBIN0918938
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079836
|
|
MRS VADDE SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
YEMMIGANUR
|
AP-13-021-015-019/020111
(KOTEKAL)
|
0213021000NRG23240520221344954
|
24/05/2022
|
sujatha
|
0213021WL0025338
|
sujatha
|
00468
|
UBIN0918938
|
487
|
487
|
Processed
|
08/06/2022
|
|
2072079820
|
|
VADDE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
YEMMIGANUR
|
AP-13-021-015-019/020112
(KOTEKAL)
|
0213021000NRG23240520221344955
|
24/05/2022
|
Shantamma
|
0213021WL0025338
|
Shantamma
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079991
|
|
VADDE SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
YEMMIGANUR
|
AP-13-021-015-019/020117
(KOTEKAL)
|
0213021000NRG23240520221344958
|
24/05/2022
|
Urukundamma
|
0213021WL0025338
|
Urukundamma
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079994
|
|
VADDE URUKUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
YEMMIGANUR
|
AP-13-021-015-019/020120
(KOTEKAL)
|
0213021000NRG23240520221344959
|
24/05/2022
|
Edanna
|
0213021WL0025338
|
Edanna
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079822
|
|
KURUVA EDHANNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
YEMMIGANUR
|
AP-13-021-015-019/020121
(KOTEKAL)
|
0213021000NRG23240520221344962
|
24/05/2022
|
Anjinayya
|
0213021WL0025338
|
Anjinayya
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079834
|
|
VADDE ANJINAYYA
|
UNION BANK OF INDIA(508500)
|
|
187
|
YEMMIGANUR
|
AP-13-021-015-019/020121
(KOTEKAL)
|
0213021000NRG23240520221344961
|
24/05/2022
|
Shankaramma
|
0213021WL0025338
|
Shankaramma
|
00468
|
UBIN0918938
|
487
|
487
|
Processed
|
08/06/2022
|
|
2072079817
|
|
VADDE SHANKERAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
YEMMIGANUR
|
AP-13-021-015-019/020133
(KOTEKAL)
|
0213021000NRG23240520221344965
|
24/05/2022
|
Dastagiri
|
0213021WL0025338
|
Dastagiri
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072080001
|
|
BOYA DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
189
|
YEMMIGANUR
|
AP-13-021-015-019/020135
(KOTEKAL)
|
0213021000NRG23240520221344967
|
24/05/2022
|
Lakshmi
|
0213021WL0025338
|
Lakshmi
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079835
|
|
BOYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
YEMMIGANUR
|
AP-13-021-015-019/020139
(KOTEKAL)
|
0213021000NRG23240520221344968
|
24/05/2022
|
Anjaniya
|
0213021WL0025338
|
Anjaniya
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079830
|
|
ULUVA ANJINAYYA
|
UNION BANK OF INDIA(508500)
|
|
191
|
YEMMIGANUR
|
AP-13-021-015-019/020140
(KOTEKAL)
|
0213021000NRG23240520221344970
|
24/05/2022
|
Anjaneya
|
0213021WL0025338
|
Anjaneya
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079827
|
|
VADDE ANJINAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
YEMMIGANUR
|
AP-13-021-015-019/020140
(KOTEKAL)
|
0213021000NRG23240520221344971
|
24/05/2022
|
Parvathamma
|
0213021WL0025338
|
Parvathamma
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079839
|
|
VADDE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
YEMMIGANUR
|
AP-13-021-015-019/020156
(KOTEKAL)
|
0213021000NRG23240520221344974
|
24/05/2022
|
Lakshmi
|
0213021WL0025338
|
Lakshmi
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079821
|
|
ULUVALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
YEMMIGANUR
|
AP-13-021-015-019/020159
(KOTEKAL)
|
0213021000NRG23240520221344975
|
24/05/2022
|
Chinna Eranna
|
0213021WL0025338
|
Chinna Eranna
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079812
|
|
KURVA CHINNAERANNA
|
UNION BANK OF INDIA(508500)
|
|
195
|
YEMMIGANUR
|
AP-13-021-015-019/020174
(KOTEKAL)
|
0213021000NRG23240520221344977
|
24/05/2022
|
Anjanamma
|
0213021WL0025338
|
Anjanamma
|
00468
|
UBIN0918938
|
487
|
487
|
Processed
|
08/06/2022
|
|
2072079998
|
|
VADDE ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
YEMMIGANUR
|
AP-13-021-015-019/020185
(KOTEKAL)
|
0213021000NRG23240520221344978
|
24/05/2022
|
Lalita
|
0213021WL0025338
|
Lalita
|
00468
|
UBIN0918938
|
487
|
487
|
Processed
|
08/06/2022
|
|
2072079832
|
|
KURUVA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
YEMMIGANUR
|
AP-13-021-015-019/020185
(KOTEKAL)
|
0213021000NRG23240520221344979
|
24/05/2022
|
PADMA
|
0213021WL0025338
|
PADMA
|
00468
|
UBIN0918938
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079837
|
|
KURUVA PADMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
YEMMIGANUR
|
AP-13-021-015-019/020187
(KOTEKAL)
|
0213021000NRG23240520221344980
|
24/05/2022
|
thulasamma
|
0213021WL0025338
|
thulasamma
|
00468
|
UBIN0918938
|
730
|
730
|
Processed
|
08/06/2022
|
|
2072079829
|
|
VADDE THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
YEMMIGANUR
|
AP-13-021-015-019/020189
(KOTEKAL)
|
0213021000NRG23240520221344981
|
24/05/2022
|
G HANUMANTHU
|
0213021WL0025338
|
G HANUMANTHU
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079996
|
|
MR GUMMARALLA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
YEMMIGANUR
|
AP-13-021-015-019/020197
(KOTEKAL)
|
0213021000NRG23240520221344989
|
24/05/2022
|
padma
|
0213021WL0025338
|
padma
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079993
|
|
VADDE PADMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
YEMMIGANUR
|
AP-13-021-015-019/020197
(KOTEKAL)
|
0213021000NRG23240520221344988
|
24/05/2022
|
Ramanjini
|
0213021WL0025338
|
Ramanjini
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079997
|
|
VADDE RAMANJINI
|
CANARA BANK(508532)
|
|
202
|
YEMMIGANUR
|
AP-13-021-015-019/020243
(KOTEKAL)
|
0213021000NRG23240520221344997
|
24/05/2022
|
Ramanjinamma
|
0213021WL0025338
|
Ramanjinamma
|
00468
|
UBIN0918938
|
974
|
974
|
Processed
|
08/06/2022
|
|
2072079826
|
|
ULUVA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
YEMMIGANUR
|
AP-13-021-015-019/020249
(KOTEKAL)
|
0213021000NRG23240520221344999
|
24/05/2022
|
Padmavathi
|
0213021WL0025338
|
Padmavathi
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079833
|
|
BYTINTI PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
204
|
YEMMIGANUR
|
AP-13-021-015-019/020249
(KOTEKAL)
|
0213021000NRG23240520221344998
|
24/05/2022
|
Venkata Ramudu
|
0213021WL0025338
|
Venkata Ramudu
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079811
|
|
BYTINTI TAPALA VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
205
|
YEMMIGANUR
|
AP-13-021-015-019/020250
(KOTEKAL)
|
0213021000NRG23240520221345001
|
24/05/2022
|
JAYAMMA
|
0213021WL0025338
|
JAYAMMA
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079989
|
|
MADIRE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
YEMMIGANUR
|
AP-13-021-015-019/020250
(KOTEKAL)
|
0213021000NRG23240520221345000
|
24/05/2022
|
Sreenivasulu
|
0213021WL0025338
|
Sreenivasulu
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079815
|
|
KURUVA MADRI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
207
|
YEMMIGANUR
|
AP-13-021-015-019/020274
(KOTEKAL)
|
0213021000NRG23240520221345003
|
24/05/2022
|
usen bee
|
0213021WL0025338
|
usen bee
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079999
|
|
ACHUGATLA USEN BEE
|
UNION BANK OF INDIA(508500)
|
|
208
|
YEMMIGANUR
|
AP-13-021-015-019/020277
(KOTEKAL)
|
0213021000NRG23240520221345004
|
24/05/2022
|
anjinayya
|
0213021WL0025338
|
anjinayya
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079810
|
|
MR VADDE ANJINAYYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
YEMMIGANUR
|
AP-13-021-015-019/020277
(KOTEKAL)
|
0213021000NRG23240520221345005
|
24/05/2022
|
lakshmi kanthamma
|
0213021WL0025338
|
lakshmi kanthamma
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072079828
|
|
V LAKSHMIKANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
YEMMIGANUR
|
AP-13-021-015-019/020299
(KOTEKAL)
|
0213021000NRG23240520221345008
|
24/05/2022
|
lakshmi
|
0213021WL0025338
|
lakshmi
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072080005
|
|
VADDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
YEMMIGANUR
|
AP-13-021-015-019/020300
(KOTEKAL)
|
0213021000NRG23240520221345009
|
24/05/2022
|
keshanna
|
0213021WL0025338
|
keshanna
|
00468
|
UBIN0918938
|
1217
|
1217
|
Processed
|
08/06/2022
|
|
2072080002
|
|
BAITINTI KESHANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48441
|
48441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177661
|
177661
|
|
|
|
|
|
|
|