|
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
|
Veerullapadu
|
AP-06-007-001-001/010001
()
|
0206007000NRG23020520220484083
|
02/05/2022
|
Laajar
|
0206007WL0016850
|
Laajar
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501651
|
|
MANDA LAJARU
|
CANARA BANK(508532)
|
|
2
|
Veerullapadu
|
AP-06-007-001-001/010006
()
|
0206007000NRG23020520220484084
|
02/05/2022
|
Satyanandam
|
0206007WL0016850
|
Satyanandam
|
00078
|
CNRB0013353
|
640
|
640
|
Processed
|
20/05/2022
|
|
1388501638
|
|
SATYANANDAM MANDA
|
CANARA BANK(508532)
|
|
3
|
Veerullapadu
|
AP-06-007-001-001/010006
()
|
0206007000NRG23020520220484085
|
02/05/2022
|
Venkataramma
|
0206007WL0016850
|
Venkataramma
|
00078
|
CNRB0013353
|
640
|
640
|
Processed
|
20/05/2022
|
|
1388501692
|
|
MANDA VENKATARAVAMMA
|
CANARA BANK(508532)
|
|
4
|
Veerullapadu
|
AP-06-007-001-001/010010
()
|
0206007000NRG23020520220484087
|
02/05/2022
|
Jamalamma
|
0206007WL0016850
|
Jamalamma
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501703
|
|
JAMALAMMA MANDA
|
CANARA BANK(508532)
|
|
5
|
Veerullapadu
|
AP-06-007-001-001/010010
()
|
0206007000NRG23020520220484086
|
02/05/2022
|
Pullaiah
|
0206007WL0016850
|
Pullaiah
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501668
|
|
PULLAIAH MANDA
|
CANARA BANK(508532)
|
|
6
|
Veerullapadu
|
AP-06-007-001-001/010014
()
|
0206007000NRG23020520220484088
|
02/05/2022
|
Krishnarao
|
0206007WL0016850
|
Krishnarao
|
00078
|
CNRB0013353
|
480
|
480
|
Processed
|
20/05/2022
|
|
1388501688
|
|
KRISHNA RAO MANDA
|
CANARA BANK(508532)
|
|
7
|
Veerullapadu
|
AP-06-007-001-001/010014
()
|
0206007000NRG23020520220484089
|
02/05/2022
|
Vajramma
|
0206007WL0016850
|
Vajramma
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501714
|
|
VAJRAMMA MANDA
|
CANARA BANK(508532)
|
|
8
|
Veerullapadu
|
AP-06-007-001-001/010017
()
|
0206007000NRG23020520220484090
|
02/05/2022
|
Mariyamma
|
0206007WL0016850
|
Mariyamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501676
|
|
MARABATTULA SAVITHRI
|
CANARA BANK(508532)
|
|
9
|
Veerullapadu
|
AP-06-007-001-001/010018
()
|
0206007000NRG23020520220484091
|
02/05/2022
|
Venkatrao
|
0206007WL0016850
|
Venkatrao
|
00078
|
CNRB0013353
|
480
|
480
|
Processed
|
20/05/2022
|
|
1388501612
|
|
VENKATARAO BOKKA
|
CANARA BANK(508532)
|
|
10
|
Veerullapadu
|
AP-06-007-001-001/010021
()
|
0206007000NRG23020520220484092
|
02/05/2022
|
Maratamma
|
0206007WL0016850
|
Maratamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501716
|
|
MERI ADDANKI
|
CANARA BANK(508532)
|
|
11
|
Veerullapadu
|
AP-06-007-001-001/010023
()
|
0206007000NRG23020520220484094
|
02/05/2022
|
Pullamma
|
0206007WL0016850
|
Pullamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501695
|
|
PULLAMMA MARABATTULA
|
CANARA BANK(508532)
|
|
12
|
Veerullapadu
|
AP-06-007-001-001/010024
()
|
0206007000NRG23010520220469179
|
02/05/2022
|
Pullamma
|
0206007WL0016354
|
Pullamma
|
00078
|
CNRB0013353
|
791
|
791
|
Processed
|
20/05/2022
|
|
1388501679
|
|
MEDARA MERI
|
CANARA BANK(508532)
|
|
13
|
Veerullapadu
|
AP-06-007-001-001/010032
()
|
0206007000NRG23010520220469180
|
02/05/2022
|
Saramma
|
0206007WL0016354
|
Saramma
|
00078
|
CNRB0013353
|
475
|
475
|
Processed
|
20/05/2022
|
|
1388501661
|
|
SHARAMMA ADDANKI
|
CANARA BANK(508532)
|
|
14
|
Veerullapadu
|
AP-06-007-001-001/010035
()
|
0206007000NRG23020520220484095
|
02/05/2022
|
Swathi
|
0206007WL0016850
|
Swathi
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501627
|
|
MEDHARA SWATHI
|
CANARA BANK(508532)
|
|
15
|
Veerullapadu
|
AP-06-007-001-001/010041
()
|
0206007000NRG23020520220484096
|
02/05/2022
|
Suvarta
|
0206007WL0016850
|
Suvarta
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501724
|
|
SUVARTHA ADDANKI
|
CANARA BANK(508532)
|
|
16
|
Veerullapadu
|
AP-06-007-001-001/010042
()
|
0206007000NRG23020520220484097
|
02/05/2022
|
Veeramma
|
0206007WL0016850
|
Veeramma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501720
|
|
VEERAMMA ADDANKI
|
CANARA BANK(508532)
|
|
17
|
Veerullapadu
|
AP-06-007-001-001/010043
()
|
0206007000NRG23020520220484098
|
02/05/2022
|
Sangamma
|
0206007WL0016850
|
Sangamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501673
|
|
addanki sangamma
|
CANARA BANK(508532)
|
|
18
|
Veerullapadu
|
AP-06-007-001-001/010049
()
|
0206007000NRG23020520220484099
|
02/05/2022
|
Maratamma
|
0206007WL0016850
|
Maratamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501697
|
|
MARTAMMA MANDA
|
CANARA BANK(508532)
|
|
19
|
Veerullapadu
|
AP-06-007-001-001/010055
()
|
0206007000NRG23020520220484100
|
02/05/2022
|
Benjimen
|
0206007WL0016850
|
Benjimen
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501653
|
|
MANDA BENJIMAN
|
CANARA BANK(508532)
|
|
20
|
Veerullapadu
|
AP-06-007-001-001/010055
()
|
0206007000NRG23020520220484101
|
02/05/2022
|
Ratnakumari
|
0206007WL0016850
|
Ratnakumari
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501696
|
|
RATNA KUMARI MANDA
|
CANARA BANK(508532)
|
|
21
|
Veerullapadu
|
AP-06-007-001-001/010056
()
|
0206007000NRG23020520220484102
|
02/05/2022
|
Santakumari
|
0206007WL0016850
|
Santakumari
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501717
|
|
SANTA KUMARI MANDA
|
CANARA BANK(508532)
|
|
22
|
Veerullapadu
|
AP-06-007-001-001/010060
()
|
0206007000NRG23020520220484106
|
02/05/2022
|
Radha
|
0206007WL0016850
|
Radha
|
00078
|
CNRB0013353
|
960
|
960
|
Rejected
|
20/05/2022
|
|
1388501675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Veerullapadu
|
AP-06-007-001-001/010060
()
|
0206007000NRG23020520220484105
|
02/05/2022
|
Satyanarana
|
0206007WL0016850
|
Satyanarana
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501610
|
|
SATYANARAYANA KUDUPUGANTI
|
CANARA BANK(508532)
|
|
24
|
Veerullapadu
|
AP-06-007-001-001/010065
()
|
0206007000NRG23020520220484107
|
02/05/2022
|
Rameshbabu
|
0206007WL0016850
|
Rameshbabu
|
00078
|
CNRB0013353
|
160
|
160
|
Processed
|
20/05/2022
|
|
1388501636
|
|
RAMESH BABU MANDA
|
CANARA BANK(508532)
|
|
25
|
Veerullapadu
|
AP-06-007-001-001/010065
()
|
0206007000NRG23020520220484108
|
02/05/2022
|
Yasoda
|
0206007WL0016850
|
Yasoda
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501723
|
|
ESTERI MANDA
|
CANARA BANK(508532)
|
|
26
|
Veerullapadu
|
AP-06-007-001-001/010066
()
|
0206007000NRG23020520220484109
|
02/05/2022
|
Nageswarao
|
0206007WL0016850
|
Nageswarao
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501649
|
|
MARAPAKA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
27
|
Veerullapadu
|
AP-06-007-001-001/010072
()
|
0206007000NRG23020520220484111
|
02/05/2022
|
Ramjan
|
0206007WL0016850
|
Ramjan
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501654
|
|
MANDA RAMJAN
|
CANARA BANK(508532)
|
|
28
|
Veerullapadu
|
AP-06-007-001-001/010074
()
|
0206007000NRG23020520220484112
|
02/05/2022
|
Praneetha
|
0206007WL0016850
|
Praneetha
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501621
|
|
MS NANDIGAM PRANEETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Veerullapadu
|
AP-06-007-001-001/010075
()
|
0206007000NRG23020520220484113
|
02/05/2022
|
Danamma
|
0206007WL0016850
|
Danamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501666
|
|
MANDA DEENAMMA
|
CANARA BANK(508532)
|
|
30
|
Veerullapadu
|
AP-06-007-001-001/010076
()
|
0206007000NRG23020520220484114
|
02/05/2022
|
Pullayya
|
0206007WL0016850
|
Pullayya
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501655
|
|
MANDA PULLAIAH
|
CANARA BANK(508532)
|
|
31
|
Veerullapadu
|
AP-06-007-001-001/010076
()
|
0206007000NRG23020520220484115
|
02/05/2022
|
Uma
|
0206007WL0016850
|
Uma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501623
|
|
UMA MANDA
|
CANARA BANK(508532)
|
|
32
|
Veerullapadu
|
AP-06-007-001-001/010077
()
|
0206007000NRG23020520220484116
|
02/05/2022
|
Pullamma
|
0206007WL0016850
|
Pullamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501702
|
|
PULLAMMA MARAPAKA
|
CANARA BANK(508532)
|
|
33
|
Veerullapadu
|
AP-06-007-001-001/010079
()
|
0206007000NRG23020520220484117
|
02/05/2022
|
Srinubaabu
|
0206007WL0016850
|
Srinubaabu
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501617
|
|
SRINUBABU MARAPAKA
|
CANARA BANK(508532)
|
|
34
|
Veerullapadu
|
AP-06-007-001-001/010079
()
|
0206007000NRG23020520220484118
|
02/05/2022
|
Yeasamma
|
0206007WL0016850
|
Yeasamma
|
00078
|
CNRB0013353
|
640
|
640
|
Processed
|
20/05/2022
|
|
1388501721
|
|
YASAMMA MARAPAKA
|
CANARA BANK(508532)
|
|
35
|
Veerullapadu
|
AP-06-007-001-001/010080
()
|
0206007000NRG23020520220484119
|
02/05/2022
|
Jnanamma
|
0206007WL0016850
|
Jnanamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501645
|
|
MANDA GYANAMMA
|
CANARA BANK(508532)
|
|
36
|
Veerullapadu
|
AP-06-007-001-001/010085
()
|
0206007000NRG23020520220484121
|
02/05/2022
|
Venkatravamma
|
0206007WL0016850
|
Venkatravamma
|
00078
|
CNRB0013353
|
320
|
320
|
Processed
|
20/05/2022
|
|
1388501711
|
|
VENKATAMMA MANDA
|
CANARA BANK(508532)
|
|
37
|
Veerullapadu
|
AP-06-007-001-001/010086
()
|
0206007000NRG23020520220484123
|
02/05/2022
|
Bujji
|
0206007WL0016850
|
Bujji
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501722
|
|
PRASANTHI ADDANKI
|
CANARA BANK(508532)
|
|
38
|
Veerullapadu
|
AP-06-007-001-001/010086
()
|
0206007000NRG23020520220484122
|
02/05/2022
|
Prasannakumar
|
0206007WL0016850
|
Prasannakumar
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501685
|
|
PRASANNA KUMAR ADDANKI
|
CANARA BANK(508532)
|
|
39
|
Veerullapadu
|
AP-06-007-001-001/010088
()
|
0206007000NRG23020520220484124
|
02/05/2022
|
Ratnakumari
|
0206007WL0016850
|
Ratnakumari
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501704
|
|
RATNA KUMARI MARABATTULA
|
CANARA BANK(508532)
|
|
40
|
Veerullapadu
|
AP-06-007-001-001/010093
()
|
0206007000NRG23020520220484126
|
02/05/2022
|
Jamalamma
|
0206007WL0016850
|
Jamalamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501671
|
|
JAMALAMMA MURIKIPUDI
|
CANARA BANK(508532)
|
|
41
|
Veerullapadu
|
AP-06-007-001-001/010094
()
|
0206007000NRG23020520220484127
|
02/05/2022
|
Venkataratnam
|
0206007WL0016850
|
Venkataratnam
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501700
|
|
V RATNAM MURIKIPUDI
|
CANARA BANK(508532)
|
|
42
|
Veerullapadu
|
AP-06-007-001-001/010097
()
|
0206007000NRG23020520220484128
|
02/05/2022
|
Bhushemma
|
0206007WL0016850
|
Bhushemma
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501639
|
|
BASIMMA MARABATTULA
|
CANARA BANK(508532)
|
|
43
|
Veerullapadu
|
AP-06-007-001-001/010099
()
|
0206007000NRG23020520220484129
|
02/05/2022
|
Ebu
|
0206007WL0016850
|
Ebu
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501670
|
|
YEBU MARABATTULA
|
CANARA BANK(508532)
|
|
44
|
Veerullapadu
|
AP-06-007-001-001/010101
()
|
0206007000NRG23020520220484131
|
02/05/2022
|
Alegjandar
|
0206007WL0016850
|
Alegjandar
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501631
|
|
ALGJANDAR BOKKA
|
CANARA BANK(508532)
|
|
45
|
Veerullapadu
|
AP-06-007-001-001/010101
()
|
0206007000NRG23020520220484132
|
02/05/2022
|
Eswaramma
|
0206007WL0016850
|
Eswaramma
|
00078
|
CNRB0013353
|
320
|
320
|
Processed
|
20/05/2022
|
|
1388501693
|
|
ESWARAMMA BOKKA
|
CANARA BANK(508532)
|
|
46
|
Veerullapadu
|
AP-06-007-001-001/010102
()
|
0206007000NRG23020520220484133
|
02/05/2022
|
Lakshmi
|
0206007WL0016850
|
Lakshmi
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501691
|
|
LAKSHMI BOKKA
|
CANARA BANK(508532)
|
|
47
|
Veerullapadu
|
AP-06-007-001-001/010107
()
|
0206007000NRG23020520220484134
|
02/05/2022
|
Santosham
|
0206007WL0016850
|
Santosham
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501614
|
|
POTTAPINJARA SANTHOSHAM
|
CANARA BANK(508532)
|
|
48
|
Veerullapadu
|
AP-06-007-001-001/010107
()
|
0206007000NRG23020520220484135
|
02/05/2022
|
Sarada
|
0206007WL0016850
|
Sarada
|
00078
|
CNRB0013353
|
480
|
480
|
Processed
|
20/05/2022
|
|
1388501615
|
|
MULLANGHI SARADHA
|
CANARA BANK(508532)
|
|
49
|
Veerullapadu
|
AP-06-007-001-001/010108
()
|
0206007000NRG23020520220484136
|
02/05/2022
|
Gopalarao
|
0206007WL0016850
|
Gopalarao
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501663
|
|
MEDARA GOPALA RAO RAO
|
CANARA BANK(508532)
|
|
50
|
Veerullapadu
|
AP-06-007-001-001/010108
()
|
0206007000NRG23020520220484137
|
02/05/2022
|
Sireesha
|
0206007WL0016850
|
Sireesha
|
00078
|
CNRB0013353
|
640
|
640
|
Processed
|
20/05/2022
|
|
1388501687
|
|
SIREESHA MEDARA
|
CANARA BANK(508532)
|
|
51
|
Veerullapadu
|
AP-06-007-001-001/010110
()
|
0206007000NRG23020520220484138
|
02/05/2022
|
Pedda Nataniyelu
|
0206007WL0016850
|
Pedda Nataniyelu
|
00078
|
CNRB0013353
|
640
|
640
|
Processed
|
20/05/2022
|
|
1388501628
|
|
MR PRASAD MEDARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Veerullapadu
|
AP-06-007-001-001/010113
()
|
0206007000NRG23020520220484140
|
02/05/2022
|
Suvarta
|
0206007WL0016850
|
Suvarta
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501701
|
|
SUVARTHA MEDARA
|
CANARA BANK(508532)
|
|
53
|
Veerullapadu
|
AP-06-007-001-001/010113
()
|
0206007000NRG23020520220484139
|
02/05/2022
|
Venkateswarlu
|
0206007WL0016850
|
Venkateswarlu
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501664
|
|
MEDARA VENKATESWARLU
|
CANARA BANK(508532)
|
|
54
|
Veerullapadu
|
AP-06-007-001-001/010117
()
|
0206007000NRG23020520220484141
|
02/05/2022
|
Gandhi
|
0206007WL0016850
|
Gandhi
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501667
|
|
VADLAKUNTA GANDHI
|
CANARA BANK(508532)
|
|
55
|
Veerullapadu
|
AP-06-007-001-001/010119
()
|
0206007000NRG23020520220484143
|
02/05/2022
|
Mariyamma
|
0206007WL0016850
|
Mariyamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501690
|
|
MARIYAMMA MEDARA
|
CANARA BANK(508532)
|
|
56
|
Veerullapadu
|
AP-06-007-001-001/010119
()
|
0206007000NRG23020520220484142
|
02/05/2022
|
Ravindrababu
|
0206007WL0016850
|
Ravindrababu
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501619
|
|
RAVEENDRA BABU MEDARA
|
CANARA BANK(508532)
|
|
57
|
Veerullapadu
|
AP-06-007-001-001/010122
()
|
0206007000NRG23020520220484144
|
02/05/2022
|
Sulochana
|
0206007WL0016850
|
Sulochana
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501678
|
|
MEDARA CHINNA SULOCHAN
|
CANARA BANK(508532)
|
|
58
|
Veerullapadu
|
AP-06-007-001-001/010127
()
|
0206007000NRG23020520220484145
|
02/05/2022
|
Sujata
|
0206007WL0016850
|
Sujata
|
00078
|
CNRB0013353
|
800
|
800
|
Rejected
|
20/05/2022
|
|
1388501725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Veerullapadu
|
AP-06-007-001-001/010129
()
|
0206007000NRG23020520220484147
|
02/05/2022
|
Yemelamma
|
0206007WL0016850
|
Yemelamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501629
|
|
EMEELU MEDARA
|
CANARA BANK(508532)
|
|
60
|
Veerullapadu
|
AP-06-007-001-001/010140
()
|
0206007000NRG23020520220484150
|
02/05/2022
|
Nagaratnamma
|
0206007WL0016850
|
Nagaratnamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501658
|
|
NAGARATNAMMA PUCHAKAYALA
|
CANARA BANK(508532)
|
|
61
|
Veerullapadu
|
AP-06-007-001-001/010140
()
|
0206007000NRG23020520220484148
|
02/05/2022
|
Narasimharao
|
0206007WL0016850
|
Narasimharao
|
00078
|
CNRB0013353
|
640
|
640
|
Processed
|
20/05/2022
|
|
1388501611
|
|
NARASIMHARAO PUTCHAKAYALA
|
CANARA BANK(508532)
|
|
62
|
Veerullapadu
|
AP-06-007-001-001/010140
()
|
0206007000NRG23020520220484149
|
02/05/2022
|
Sambasivarao
|
0206007WL0016850
|
Sambasivarao
|
00078
|
CNRB0013353
|
800
|
800
|
Rejected
|
20/05/2022
|
|
1388501727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Veerullapadu
|
AP-06-007-001-001/010164
()
|
0206007000NRG23020520220484152
|
02/05/2022
|
Santi
|
0206007WL0016850
|
Santi
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501682
|
|
KOGANTI SHANTHI
|
CANARA BANK(508532)
|
|
64
|
Veerullapadu
|
AP-06-007-001-001/010164
()
|
0206007000NRG23020520220484151
|
02/05/2022
|
Venkatrao
|
0206007WL0016850
|
Venkatrao
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501613
|
|
VENKAT RAO KOGANTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
65
|
Veerullapadu
|
AP-06-007-001-001/010165
()
|
0206007000NRG23020520220484153
|
02/05/2022
|
Pedda Venkateswarrlu
|
0206007WL0016850
|
Pedda Venkateswarrlu
|
00078
|
CNRB0013353
|
960
|
960
|
Rejected
|
20/05/2022
|
|
1388501648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Veerullapadu
|
AP-06-007-001-001/010165
()
|
0206007000NRG23020520220484154
|
02/05/2022
|
Sai
|
0206007WL0016850
|
Sai
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501683
|
|
PILLI SAIBABU
|
CANARA BANK(508532)
|
|
67
|
Veerullapadu
|
AP-06-007-001-001/010167
()
|
0206007000NRG23010520220469182
|
02/05/2022
|
Mariyamma
|
0206007WL0016354
|
Mariyamma
|
00078
|
CNRB0013353
|
949
|
949
|
Processed
|
20/05/2022
|
|
1388501669
|
|
CHINNA MARIAMMA PILLI
|
CANARA BANK(508532)
|
|
68
|
Veerullapadu
|
AP-06-007-001-001/010178
()
|
0206007000NRG23020520220484155
|
02/05/2022
|
Ravi
|
0206007WL0016850
|
Ravi
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501652
|
|
TALAMALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Veerullapadu
|
AP-06-007-001-001/010179
()
|
0206007000NRG23020520220484156
|
02/05/2022
|
John
|
0206007WL0016850
|
John
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501657
|
|
GARAPATI JOHN
|
CANARA BANK(508532)
|
|
70
|
Veerullapadu
|
AP-06-007-001-001/010184
()
|
0206007000NRG23020520220484157
|
02/05/2022
|
Manikyam
|
0206007WL0016850
|
Manikyam
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501674
|
|
PILLI MANIKYAM
|
CANARA BANK(508532)
|
|
71
|
Veerullapadu
|
AP-06-007-001-001/010186
()
|
0206007000NRG23010520220469183
|
02/05/2022
|
Srilata
|
0206007WL0016354
|
Srilata
|
00078
|
CNRB0013353
|
949
|
949
|
Processed
|
20/05/2022
|
|
1388501719
|
|
LATHA GARAPATI
|
CANARA BANK(508532)
|
|
72
|
Veerullapadu
|
AP-06-007-001-001/010188
()
|
0206007000NRG23020520220484158
|
02/05/2022
|
Mani
|
0206007WL0016850
|
Mani
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501643
|
|
MANI BEJJAM
|
CANARA BANK(508532)
|
|
73
|
Veerullapadu
|
AP-06-007-001-001/010189
()
|
0206007000NRG23020520220484159
|
02/05/2022
|
Jyothi
|
0206007WL0016850
|
Jyothi
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501677
|
|
BEJJAM JYOTHI
|
CANARA BANK(508532)
|
|
74
|
Veerullapadu
|
AP-06-007-001-001/010193
()
|
0206007000NRG23020520220484161
|
02/05/2022
|
Annamma
|
0206007WL0016850
|
Annamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501660
|
|
ANNAMMA BETU
|
CANARA BANK(508532)
|
|
75
|
Veerullapadu
|
AP-06-007-001-001/010193
()
|
0206007000NRG23020520220484160
|
02/05/2022
|
Murali
|
0206007WL0016850
|
Murali
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501616
|
|
MURALI BETU
|
CANARA BANK(508532)
|
|
76
|
Veerullapadu
|
AP-06-007-001-001/010194
()
|
0206007000NRG23020520220484162
|
02/05/2022
|
Venkayya
|
0206007WL0016850
|
Venkayya
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501635
|
|
VENKAIAH PILLI
|
CANARA BANK(508532)
|
|
77
|
Veerullapadu
|
AP-06-007-001-001/010196
()
|
0206007000NRG23020520220484163
|
02/05/2022
|
Balaswamy
|
0206007WL0016850
|
Balaswamy
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501618
|
|
BALA SWAMY PERUMALLAPALLI
|
CANARA BANK(508532)
|
|
78
|
Veerullapadu
|
AP-06-007-001-001/010196
()
|
0206007000NRG23020520220484164
|
02/05/2022
|
Devamma
|
0206007WL0016850
|
Devamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501659
|
|
PERUMALLAPALLI DEVAMMA
|
CANARA BANK(508532)
|
|
79
|
Veerullapadu
|
AP-06-007-001-001/010197
()
|
0206007000NRG23020520220484165
|
02/05/2022
|
Rambabu
|
0206007WL0016850
|
Rambabu
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501642
|
|
RAM BABU BETU
|
CANARA BANK(508532)
|
|
80
|
Veerullapadu
|
AP-06-007-001-001/010197
()
|
0206007000NRG23020520220484166
|
02/05/2022
|
Vijayakumari
|
0206007WL0016850
|
Vijayakumari
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501705
|
|
VIJAYA KUMARI BETHU
|
CANARA BANK(508532)
|
|
81
|
Veerullapadu
|
AP-06-007-001-001/010198
()
|
0206007000NRG23020520220484167
|
02/05/2022
|
Sayamma
|
0206007WL0016850
|
Sayamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501709
|
|
SAYAMMA JETTI
|
CANARA BANK(508532)
|
|
82
|
Veerullapadu
|
AP-06-007-001-001/010200
()
|
0206007000NRG23020520220484169
|
02/05/2022
|
Radhamma
|
0206007WL0016850
|
Radhamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501710
|
|
RADHAMMA PILLI
|
CANARA BANK(508532)
|
|
83
|
Veerullapadu
|
AP-06-007-001-001/010204
()
|
0206007000NRG23020520220484170
|
02/05/2022
|
Prakasarao
|
0206007WL0016850
|
Prakasarao
|
00078
|
CNRB0013353
|
480
|
480
|
Processed
|
20/05/2022
|
|
1388501650
|
|
PERUMALLA PRAKASA RAO
|
CANARA BANK(508532)
|
|
84
|
Veerullapadu
|
AP-06-007-001-001/010204
()
|
0206007000NRG23020520220484171
|
02/05/2022
|
Raju
|
0206007WL0016850
|
Raju
|
00078
|
CNRB0013353
|
480
|
480
|
Processed
|
20/05/2022
|
|
1388501681
|
|
PERUMALLAPALLI RAJU
|
CANARA BANK(508532)
|
|
85
|
Veerullapadu
|
AP-06-007-001-001/010204
()
|
0206007000NRG23020520220484172
|
02/05/2022
|
Vijayamma
|
0206007WL0016850
|
Vijayamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501718
|
|
VIJAYA PERUMALLA PALLI
|
CANARA BANK(508532)
|
|
86
|
Veerullapadu
|
AP-06-007-001-001/010207
()
|
0206007000NRG23020520220484173
|
02/05/2022
|
Yelesamma
|
0206007WL0016850
|
Yelesamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501644
|
|
PARA ELESAMMA
|
CANARA BANK(508532)
|
|
87
|
Veerullapadu
|
AP-06-007-001-001/010208
()
|
0206007000NRG23020520220484175
|
02/05/2022
|
Chukkamma
|
0206007WL0016850
|
Chukkamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501625
|
|
CHUKKAMMA GARAPATI
|
CANARA BANK(508532)
|
|
88
|
Veerullapadu
|
AP-06-007-001-001/010208
()
|
0206007000NRG23020520220484174
|
02/05/2022
|
Sitaramulu
|
0206007WL0016850
|
Sitaramulu
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501633
|
|
SITARAMULU GARAPATI
|
CANARA BANK(508532)
|
|
89
|
Veerullapadu
|
AP-06-007-001-001/010209
()
|
0206007000NRG23020520220484176
|
02/05/2022
|
Kantamma
|
0206007WL0016850
|
Kantamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501624
|
|
KANTAMMA GARAPATI
|
CANARA BANK(508532)
|
|
90
|
Veerullapadu
|
AP-06-007-001-001/010211
()
|
0206007000NRG23020520220484177
|
02/05/2022
|
Annamma
|
0206007WL0016850
|
Annamma
|
00078
|
CNRB0013353
|
640
|
640
|
Processed
|
20/05/2022
|
|
1388501715
|
|
ANNAMMA TALAMALA
|
CANARA BANK(508532)
|
|
91
|
Veerullapadu
|
AP-06-007-001-001/010212
()
|
0206007000NRG23020520220484178
|
02/05/2022
|
Jakrayya
|
0206007WL0016850
|
Jakrayya
|
00078
|
CNRB0013353
|
480
|
480
|
Processed
|
20/05/2022
|
|
1388501634
|
|
PERUMALLAPALLI JAKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Veerullapadu
|
AP-06-007-001-001/010212
()
|
0206007000NRG23020520220484179
|
02/05/2022
|
Lurdhamma
|
0206007WL0016850
|
Lurdhamma
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501707
|
|
LURDU PERUMALLAPALLI
|
CANARA BANK(508532)
|
|
93
|
Veerullapadu
|
AP-06-007-001-001/010216
()
|
0206007000NRG23020520220484180
|
02/05/2022
|
Prakasarao
|
0206007WL0016850
|
Prakasarao
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501641
|
|
PRAKASHA RAO KURAVATTI
|
CANARA BANK(508532)
|
|
94
|
Veerullapadu
|
AP-06-007-001-001/010216
()
|
0206007000NRG23020520220484181
|
02/05/2022
|
Ratnakumari
|
0206007WL0016850
|
Ratnakumari
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501706
|
|
RATNA KUMARI KURAVATI
|
CANARA BANK(508532)
|
|
95
|
Veerullapadu
|
AP-06-007-001-001/010217
()
|
0206007000NRG23020520220484182
|
02/05/2022
|
Aggiramulu
|
0206007WL0016850
|
Aggiramulu
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501647
|
|
KURAVATI AGGI RAMAIAH
|
CANARA BANK(508532)
|
|
96
|
Veerullapadu
|
AP-06-007-001-001/010217
()
|
0206007000NRG23020520220484183
|
02/05/2022
|
Durgamma
|
0206007WL0016850
|
Durgamma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501626
|
|
DURGAMMA KURAVATI
|
CANARA BANK(508532)
|
|
97
|
Veerullapadu
|
AP-06-007-001-001/010219
()
|
0206007000NRG23010520220469184
|
02/05/2022
|
Mariyamma
|
0206007WL0016354
|
Mariyamma
|
00078
|
CNRB0013353
|
791
|
791
|
Processed
|
20/05/2022
|
|
1388501708
|
|
MARIYAMMA PILLI
|
CANARA BANK(508532)
|
|
98
|
Veerullapadu
|
AP-06-007-001-001/010220
()
|
0206007000NRG23020520220484184
|
02/05/2022
|
Kantarao
|
0206007WL0016850
|
Kantarao
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501646
|
|
PILLI KANTARAO
|
CANARA BANK(508532)
|
|
99
|
Veerullapadu
|
AP-06-007-001-001/010222
()
|
0206007000NRG23020520220484185
|
02/05/2022
|
Lurdhayya
|
0206007WL0016850
|
Lurdhayya
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501637
|
|
LURDAIAH KURNELLI
|
CANARA BANK(508532)
|
|
100
|
Veerullapadu
|
AP-06-007-001-001/010231
()
|
0206007000NRG23020520220484187
|
02/05/2022
|
Drakshavali
|
0206007WL0016850
|
Drakshavali
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501680
|
|
MANDA DRAKSHAVALI
|
CANARA BANK(508532)
|
|
101
|
Veerullapadu
|
AP-06-007-001-001/010231
()
|
0206007000NRG23020520220484186
|
02/05/2022
|
Yelisha
|
0206007WL0016850
|
Yelisha
|
00078
|
CNRB0013353
|
160
|
160
|
Processed
|
20/05/2022
|
|
1388501640
|
|
ELISHA MANDA
|
CANARA BANK(508532)
|
|
102
|
Veerullapadu
|
AP-06-007-001-001/010233
()
|
0206007000NRG23020520220484188
|
02/05/2022
|
Avvamma
|
0206007WL0016850
|
Avvamma
|
00078
|
CNRB0013353
|
480
|
480
|
Processed
|
20/05/2022
|
|
1388501630
|
|
MANDA AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Veerullapadu
|
AP-06-007-001-001/010241
()
|
0206007000NRG23020520220484190
|
02/05/2022
|
Kantamma
|
0206007WL0016850
|
Kantamma
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501713
|
|
KANTAMMA MANDA
|
CANARA BANK(508532)
|
|
104
|
Veerullapadu
|
AP-06-007-001-001/010259
()
|
0206007000NRG23020520220484191
|
02/05/2022
|
Ramarao
|
0206007WL0016850
|
Ramarao
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501622
|
|
MALLEKESARI RAMA RAO
|
CANARA BANK(508532)
|
|
105
|
Veerullapadu
|
AP-06-007-001-001/010262
()
|
0206007000NRG23010520220469185
|
02/05/2022
|
Purnayya
|
0206007WL0016354
|
Purnayya
|
00078
|
CNRB0013353
|
949
|
949
|
Processed
|
20/05/2022
|
|
1388501689
|
|
PURNAYYA KUDUPUGANTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
106
|
Veerullapadu
|
AP-06-007-001-001/010266
()
|
0206007000NRG23020520220484192
|
02/05/2022
|
Rajyam
|
0206007WL0016850
|
Rajyam
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501699
|
|
RAJYAM KUDUPUGANTI
|
CANARA BANK(508532)
|
|
107
|
Veerullapadu
|
AP-06-007-001-001/010273
()
|
0206007000NRG23020520220484194
|
02/05/2022
|
Lakshmi
|
0206007WL0016850
|
Lakshmi
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501662
|
|
KUDUPUGANTI LAKSHMI
|
CANARA BANK(508532)
|
|
108
|
Veerullapadu
|
AP-06-007-001-001/010273
()
|
0206007000NRG23020520220484193
|
02/05/2022
|
Srinu
|
0206007WL0016850
|
Srinu
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501632
|
|
SRINU KUDUPUGANTI
|
CANARA BANK(508532)
|
|
109
|
Veerullapadu
|
AP-06-007-001-001/010274
()
|
0206007000NRG23020520220484196
|
02/05/2022
|
Naga lakshmi
|
0206007WL0016850
|
Naga lakshmi
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501684
|
|
GANDEPALLI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
110
|
Veerullapadu
|
AP-06-007-001-001/010274
()
|
0206007000NRG23020520220484195
|
02/05/2022
|
Prasad
|
0206007WL0016850
|
Prasad
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501656
|
|
GANDEPALLI PRASAD
|
CANARA BANK(508532)
|
|
111
|
Veerullapadu
|
AP-06-007-001-001/010305
()
|
0206007000NRG23020520220484197
|
02/05/2022
|
Nagaratnam
|
0206007WL0016850
|
Nagaratnam
|
00078
|
CNRB0013353
|
640
|
640
|
Processed
|
20/05/2022
|
|
1388501672
|
|
NAGA RATNAM BOKKA
|
CANARA BANK(508532)
|
|
112
|
Veerullapadu
|
AP-06-007-001-001/010306
()
|
0206007000NRG23020520220484198
|
02/05/2022
|
Esumma
|
0206007WL0016850
|
Esumma
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501712
|
|
YESAMMA MURIKIPUDI
|
CANARA BANK(508532)
|
|
113
|
Veerullapadu
|
AP-06-007-001-001/010307
()
|
0206007000NRG23020520220484199
|
02/05/2022
|
Meri
|
0206007WL0016850
|
Meri
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501726
|
|
MERI BEJJAM
|
CANARA BANK(508532)
|
|
114
|
Veerullapadu
|
AP-06-007-001-001/010308
()
|
0206007000NRG23020520220484200
|
02/05/2022
|
Chinnari
|
0206007WL0016850
|
Chinnari
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501620
|
|
KATUKURI CHINNARI
|
CANARA BANK(508532)
|
|
115
|
Veerullapadu
|
AP-06-007-001-001/010309
()
|
0206007000NRG23020520220484201
|
02/05/2022
|
Mangamma
|
0206007WL0016850
|
Mangamma
|
00078
|
CNRB0013353
|
640
|
640
|
Processed
|
20/05/2022
|
|
1388501733
|
|
MANGAMMA PERUMALLA
|
CANARA BANK(508532)
|
|
116
|
Veerullapadu
|
AP-06-007-001-001/010328
()
|
0206007000NRG23020520220484202
|
02/05/2022
|
Nageswararao
|
0206007WL0016850
|
Nageswararao
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501686
|
|
NAGESWARA RAO ADDANKI
|
CANARA BANK(508532)
|
|
117
|
Veerullapadu
|
AP-06-007-001-001/010337
()
|
0206007000NRG23020520220484204
|
02/05/2022
|
Srinu
|
0206007WL0016850
|
Srinu
|
00078
|
CNRB0013353
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501694
|
|
MR SRINIVASA RAO MARABATTULA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Veerullapadu
|
AP-06-007-001-001/010379
()
|
0206007000NRG23020520220484205
|
02/05/2022
|
Kumari
|
0206007WL0016850
|
Kumari
|
00078
|
CNRB0013353
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501698
|
|
KUMARI MEDARA
|
CANARA BANK(508532)
|
|
119
|
Veerullapadu
|
AP-06-007-001-001/010390
()
|
0206007000NRG23020520220484206
|
02/05/2022
|
Vijetha
|
0206007WL0016850
|
Vijetha
|
00078
|
CNRB0013353
|
640
|
640
|
Processed
|
20/05/2022
|
|
1388501665
|
|
MISS MEDARA VIJETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101224
|
101224
|
|
|
|
|
|
|
|
|
120
|
Veerullapadu
|
AP-06-007-011-013/010002
()
|
0206007000NRG23020520220478192
|
02/05/2022
|
nagaraju
|
0206007WL0016677
|
nagaraju
|
00089
|
CBIN0282084
|
601
|
601
|
Processed
|
20/05/2022
|
|
1388501608
|
|
Mr MALAVATHU NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Veerullapadu
|
AP-06-007-011-013/010015
()
|
0206007000NRG23020520220478193
|
02/05/2022
|
Nagaraju
|
0206007WL0016677
|
Nagaraju
|
00089
|
CBIN0282084
|
1203
|
1203
|
Processed
|
20/05/2022
|
|
1388501738
|
|
Mr MUDAVATHU NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Veerullapadu
|
AP-06-007-011-013/010183
()
|
0206007000NRG23020520220478195
|
02/05/2022
|
Chnneyya
|
0206007WL0016677
|
Chnneyya
|
00089
|
CBIN0282084
|
1203
|
1203
|
Processed
|
20/05/2022
|
|
1388501595
|
|
Mr VEERANKI CHENNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Veerullapadu
|
AP-06-007-011-013/010435
()
|
0206007000NRG23020520220478196
|
02/05/2022
|
Mangamma
|
0206007WL0016677
|
Mangamma
|
00089
|
CBIN0282084
|
1203
|
1203
|
Processed
|
20/05/2022
|
|
1388501729
|
|
Mr VELIKA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Veerullapadu
|
AP-06-007-011-013/010435
()
|
0206007000NRG23020520220478197
|
02/05/2022
|
Ramarao
|
0206007WL0016677
|
Ramarao
|
00089
|
CBIN0282084
|
1203
|
1203
|
Processed
|
20/05/2022
|
|
1388501607
|
|
Mr VELIKA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Veerullapadu
|
AP-06-007-011-013/010613
()
|
0206007000NRG23020520220478199
|
02/05/2022
|
Aagnesamma
|
0206007WL0016677
|
Aagnesamma
|
00089
|
CBIN0282084
|
601
|
601
|
Processed
|
20/05/2022
|
|
1388501728
|
|
Mr MONDRU AGNESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Veerullapadu
|
AP-06-007-011-013/010613
()
|
0206007000NRG23020520220478198
|
02/05/2022
|
Ramarao
|
0206007WL0016677
|
Ramarao
|
00089
|
CBIN0282084
|
601
|
601
|
Processed
|
20/05/2022
|
|
1388501603
|
|
Mr MONDRU RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Veerullapadu
|
AP-06-007-011-013/010882
()
|
0206007000NRG23020520220478201
|
02/05/2022
|
Kavita
|
0206007WL0016677
|
Kavita
|
00089
|
CBIN0282084
|
1203
|
1203
|
Processed
|
20/05/2022
|
|
1388501730
|
|
Mrs DASARI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Veerullapadu
|
AP-06-007-011-013/010882
()
|
0206007000NRG23020520220478200
|
02/05/2022
|
Krishna
|
0206007WL0016677
|
Krishna
|
00089
|
CBIN0282084
|
1203
|
1203
|
Processed
|
20/05/2022
|
|
1388501599
|
|
Mr DASARI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Veerullapadu
|
AP-06-007-011-013/011044
()
|
0206007000NRG23020520220478203
|
02/05/2022
|
Venkataravamma
|
0206007WL0016677
|
Venkataravamma
|
00089
|
CBIN0282084
|
601
|
601
|
Processed
|
20/05/2022
|
|
1388501596
|
|
Mrs BAJARU VENKATA RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Veerullapadu
|
AP-06-007-011-013/011232
()
|
0206007000NRG23020520220478204
|
02/05/2022
|
Eswarao
|
0206007WL0016677
|
Eswarao
|
00089
|
CBIN0282084
|
601
|
601
|
Processed
|
20/05/2022
|
|
1388501600
|
|
Master KONDALA KIRAN BABU
|
INDIAN BANK(607105)
|
|
131
|
Veerullapadu
|
AP-06-007-011-013/011248
()
|
0206007000NRG23020520220478206
|
02/05/2022
|
Ramakrishna
|
0206007WL0016677
|
Ramakrishna
|
00089
|
CBIN0282084
|
601
|
601
|
Processed
|
20/05/2022
|
|
1388501594
|
|
VILASAGARAPU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Veerullapadu
|
AP-06-007-011-013/011248
()
|
0206007000NRG23020520220478207
|
02/05/2022
|
Srilakshmi
|
0206007WL0016677
|
Srilakshmi
|
00089
|
CBIN0282084
|
601
|
601
|
Processed
|
20/05/2022
|
|
1388501602
|
|
Mrs VILASAGARAPU SREE LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Veerullapadu
|
AP-06-007-011-013/011329
()
|
0206007000NRG23020520220478209
|
02/05/2022
|
Ramana
|
0206007WL0016677
|
Ramana
|
00089
|
CBIN0282084
|
1203
|
1203
|
Processed
|
20/05/2022
|
|
1388501731
|
|
Mrs BHUKYA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Veerullapadu
|
AP-06-007-011-013/011329
()
|
0206007000NRG23020520220478208
|
02/05/2022
|
Srinu
|
0206007WL0016677
|
Srinu
|
00089
|
CBIN0282084
|
1203
|
1203
|
Processed
|
20/05/2022
|
|
1388501597
|
|
Mr BHUKYA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Veerullapadu
|
AP-06-007-011-013/011493
()
|
0206007000NRG23020520220478211
|
02/05/2022
|
Nirmala Bhai
|
0206007WL0016677
|
Nirmala Bhai
|
00089
|
CBIN0282084
|
1203
|
1203
|
Processed
|
20/05/2022
|
|
1388501732
|
|
Mrs AZMEERA NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Veerullapadu
|
AP-06-007-011-013/011493
()
|
0206007000NRG23020520220478210
|
02/05/2022
|
Venkateswarlu
|
0206007WL0016677
|
Venkateswarlu
|
00089
|
CBIN0282084
|
1203
|
1203
|
Processed
|
20/05/2022
|
|
1388501736
|
|
LAVUDIYA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Veerullapadu
|
AP-06-007-011-013/011507
()
|
0206007000NRG23020520220478212
|
02/05/2022
|
Baburao
|
0206007WL0016677
|
Baburao
|
00089
|
CBIN0282084
|
601
|
601
|
Processed
|
20/05/2022
|
|
1388501739
|
|
Mr MONDRU BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Veerullapadu
|
AP-06-007-011-013/011507
()
|
0206007000NRG23020520220478213
|
02/05/2022
|
Nirosha
|
0206007WL0016677
|
Nirosha
|
00089
|
CBIN0282084
|
601
|
601
|
Processed
|
20/05/2022
|
|
1388501740
|
|
Mrs MONDRU NIROSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Veerullapadu
|
AP-06-007-011-013/011599
()
|
0206007000NRG23020520220478214
|
02/05/2022
|
Sai jayalakshmi
|
0206007WL0016677
|
Sai jayalakshmi
|
00089
|
CBIN0282084
|
601
|
601
|
Processed
|
20/05/2022
|
|
1388501741
|
|
Mrs NAGULAVANCHA SAI JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Veerullapadu
|
AP-06-007-011-013/011682
()
|
0206007000NRG23020520220478216
|
02/05/2022
|
Krishnayya
|
0206007WL0016677
|
Krishnayya
|
00089
|
CBIN0282084
|
601
|
601
|
Processed
|
20/05/2022
|
|
1388501737
|
|
Mr MONDRU KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Veerullapadu
|
AP-06-007-011-013/011759
()
|
0206007000NRG23020520220478217
|
02/05/2022
|
Nagaraju
|
0206007WL0016677
|
Nagaraju
|
00089
|
CBIN0282084
|
1203
|
1203
|
Processed
|
20/05/2022
|
|
1388501735
|
|
Mr BHUKYA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19844
|
19844
|
|
|
|
|
|
|
|
|
142
|
Veerullapadu
|
AP-06-007-001-001/010024
()
|
0206007000NRG23010520220469178
|
02/05/2022
|
Suresh
|
0206007WL0016354
|
Suresh
|
00415
|
SBIN0004826
|
791
|
791
|
Processed
|
20/05/2022
|
|
1388501606
|
|
MR MEDARA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Veerullapadu
|
AP-06-007-001-001/010059
()
|
0206007000NRG23020520220484103
|
02/05/2022
|
Achamma
|
0206007WL0016850
|
Achamma
|
00415
|
SBIN0004826
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501601
|
|
ACHHAMMA KURAGANTI
|
CANARA BANK(508532)
|
|
144
|
Veerullapadu
|
AP-06-007-001-001/010059
()
|
0206007000NRG23020520220484104
|
02/05/2022
|
Bhushayya
|
0206007WL0016850
|
Bhushayya
|
00415
|
SBIN0004826
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501609
|
|
KURAGANTI BUSHAIAH
|
CANARA BANK(508532)
|
|
145
|
Veerullapadu
|
AP-06-007-001-001/010071
()
|
0206007000NRG23020520220484110
|
02/05/2022
|
Ramesh
|
0206007WL0016850
|
Ramesh
|
00415
|
SBIN0004826
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501734
|
|
MRS RAMESHBABU MANDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Veerullapadu
|
AP-06-007-001-001/010090
()
|
0206007000NRG23020520220484125
|
02/05/2022
|
Nagamma
|
0206007WL0016850
|
Nagamma
|
00415
|
SBIN0004826
|
960
|
960
|
Processed
|
20/05/2022
|
|
1388501604
|
|
NAGAMMA MARABATHULA
|
CANARA BANK(508532)
|
|
147
|
Veerullapadu
|
AP-06-007-001-001/010129
()
|
0206007000NRG23020520220484146
|
02/05/2022
|
Anandarao
|
0206007WL0016850
|
Anandarao
|
00415
|
SBIN0004826
|
800
|
800
|
Processed
|
20/05/2022
|
|
1388501605
|
|
ANANDARAO MEDARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5431
|
5431
|
|
|
|
|
|
|
|
|
148
|
Veerullapadu
|
AP-06-007-011-013/010078
()
|
0206007000NRG23020520220478194
|
02/05/2022
|
Sambasivarao
|
0206007WL0016677
|
Sambasivarao
|
00468
|
UBIN0824330
|
1203
|
1203
|
Processed
|
20/05/2022
|
|
1388501598
|
|
GALI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127702
|
127702
|
|
|
|
|
|
|
|