|
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
|
Santhamaguluru
|
AP-08-018-004-003/010258
()
|
0208018000NRG23150220234222143
|
15/02/2023
|
Durga
|
0208018WL181663
|
Durga
|
00019
|
APGB0005221
|
940
|
940
|
Processed
|
30/03/2023
|
|
0254197004
|
|
Mrs DURGA KOMTIGUNTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
2
|
Santhamaguluru
|
AP-08-018-004-003/010453
()
|
0208018000NRG23150220234222165
|
15/02/2023
|
Kanthamma
|
0208018WL181663
|
Kanthamma
|
00019
|
APGB0005221
|
940
|
940
|
Processed
|
30/03/2023
|
|
0254197007
|
|
Mrs Gadiparthi Kanthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Santhamaguluru
|
AP-08-018-013-007/020992
()
|
0208018000NRG23140220234204962
|
15/02/2023
|
Musalaiah
|
0208018WL181064
|
Musalaiah
|
00019
|
APGB0005221
|
601
|
601
|
Processed
|
30/03/2023
|
|
0254197006
|
|
Mr MUSALAIAH GUVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Santhamaguluru
|
AP-08-018-015-007/040012
()
|
0208018000NRG23150220234218903
|
15/02/2023
|
Srilakshmi
|
0208018WL181529
|
Srilakshmi
|
00019
|
APGB0005221
|
196
|
196
|
Processed
|
30/03/2023
|
|
0254197001
|
|
Mrs SRI LAKSHMI GUMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
5
|
Santhamaguluru
|
AP-08-018-015-007/040019
()
|
0208018000NRG23150220234218906
|
15/02/2023
|
poojitha
|
0208018WL181529
|
poojitha
|
00019
|
APGB0005221
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196999
|
|
Mrs PUJITHA PUCHAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Santhamaguluru
|
AP-08-018-015-007/040027
()
|
0208018000NRG23150220234218912
|
15/02/2023
|
Naganirmala
|
0208018WL181529
|
Naganirmala
|
00019
|
APGB0005221
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254197005
|
|
DANTAM NAGANIRMALA
|
CANARA BANK(508532)
|
|
7
|
Santhamaguluru
|
AP-08-018-015-007/040028
()
|
0208018000NRG23150220234218913
|
15/02/2023
|
Veeraiah
|
0208018WL181529
|
Veeraiah
|
00019
|
APGB0005221
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254197002
|
|
Mr VEERIAH YAMPARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
8
|
Santhamaguluru
|
AP-08-018-015-007/040132
()
|
0208018000NRG23150220234218918
|
15/02/2023
|
Poornamma
|
0208018WL181529
|
Poornamma
|
00019
|
APGB0005221
|
978
|
978
|
Processed
|
30/03/2023
|
|
0254197000
|
|
Mrs PURNAMMA PUCHHAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Santhamaguluru
|
AP-08-018-015-007/040393
()
|
0208018000NRG23150220234218948
|
15/02/2023
|
Hanumanturao
|
0208018WL181529
|
Hanumanturao
|
00019
|
APGB0005221
|
978
|
978
|
Processed
|
30/03/2023
|
|
0254197003
|
|
JAMMULA HANUMANTHARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8152
|
8152
|
|
|
|
|
|
|
|
|
10
|
Santhamaguluru
|
AP-08-018-008-005/010319
()
|
0208018000NRG23140220234202219
|
15/02/2023
|
Rani
|
0208018WL180979
|
Rani
|
00045
|
BARB0UPPUMA
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196997
|
|
MARLAPATI RANI
|
BANK OF BARODA(606985)
|
|
11
|
Santhamaguluru
|
AP-08-018-010-005/030205
()
|
0208018000NRG23150220234223099
|
15/02/2023
|
JYOTHI
|
0208018WL181705
|
JYOTHI
|
00045
|
BARB0UPPUMA
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196998
|
|
GUNJI JYOTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
12
|
Santhamaguluru
|
AP-08-018-004-003/010349
()
|
0208018000NRG23150220234222151
|
15/02/2023
|
Vidya sagar
|
0208018WL181663
|
Vidya sagar
|
00078
|
CNRB0013670
|
752
|
752
|
Processed
|
30/03/2023
|
|
0254196840
|
|
MODEPALLI VIDYA SAGAR
|
CANARA BANK(508532)
|
|
13
|
Santhamaguluru
|
AP-08-018-009-005/020452
()
|
0208018000NRG23150220234220378
|
15/02/2023
|
SARADHA
|
0208018WL181596
|
SARADHA
|
00078
|
CNRB0013670
|
999
|
999
|
Processed
|
30/03/2023
|
|
0254196831
|
|
KARNATI SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Santhamaguluru
|
AP-08-018-013-007/020945
()
|
0208018000NRG23140220234204959
|
15/02/2023
|
revathi
|
0208018WL181064
|
revathi
|
00078
|
CNRB0013670
|
601
|
601
|
Rejected
|
30/03/2023
|
|
0254196841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Santhamaguluru
|
AP-08-018-013-007/020963
()
|
0208018000NRG23140220234204961
|
15/02/2023
|
aruna
|
0208018WL181064
|
aruna
|
00078
|
CNRB0013670
|
601
|
601
|
Processed
|
30/03/2023
|
|
0254196848
|
|
VARJABOYINA ARUNA
|
CANARA BANK(508532)
|
|
16
|
Santhamaguluru
|
AP-08-018-013-007/020963
()
|
0208018000NRG23140220234204960
|
15/02/2023
|
pichaiah
|
0208018WL181064
|
pichaiah
|
00078
|
CNRB0013670
|
601
|
601
|
Processed
|
30/03/2023
|
|
0254196847
|
|
VARJABOYINA PITCHAIAH
|
CANARA BANK(508532)
|
|
17
|
Santhamaguluru
|
AP-08-018-013-007/020992
()
|
0208018000NRG23140220234204963
|
15/02/2023
|
sunitha
|
0208018WL181064
|
sunitha
|
00078
|
CNRB0013670
|
601
|
601
|
Processed
|
30/03/2023
|
|
0254196845
|
|
Mrs SUNITHA GUVVALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
18
|
Santhamaguluru
|
AP-08-018-015-007/040002
()
|
0208018000NRG23150220234218901
|
15/02/2023
|
Anjamma
|
0208018WL181529
|
Anjamma
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196804
|
|
Mrs ANJAMMA YALAGALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
19
|
Santhamaguluru
|
AP-08-018-015-007/040008
()
|
0208018000NRG23150220234218902
|
15/02/2023
|
Venkateswarlu
|
0208018WL181529
|
Venkateswarlu
|
00078
|
CNRB0013670
|
782
|
782
|
Processed
|
30/03/2023
|
|
0254196799
|
|
Mr CHINNA VENKATESWARLU MURABOYINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
20
|
Santhamaguluru
|
AP-08-018-015-007/040013
()
|
0208018000NRG23150220234218904
|
15/02/2023
|
Gangamma
|
0208018WL181529
|
Gangamma
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196818
|
|
Mrs GANGAMMA YALAGALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
21
|
Santhamaguluru
|
AP-08-018-015-007/040017
()
|
0208018000NRG23150220234218905
|
15/02/2023
|
Sivaiah
|
0208018WL181529
|
Sivaiah
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196815
|
|
Mr SIVAIAH PUCHHAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Santhamaguluru
|
AP-08-018-015-007/040024
()
|
0208018000NRG23150220234218908
|
15/02/2023
|
Bharati
|
0208018WL181529
|
Bharati
|
00078
|
CNRB0013670
|
587
|
587
|
Processed
|
30/03/2023
|
|
0254196843
|
|
BODDU BARATHI
|
CANARA BANK(508532)
|
|
23
|
Santhamaguluru
|
AP-08-018-015-007/040024
()
|
0208018000NRG23150220234218907
|
15/02/2023
|
Srinivasarao
|
0208018WL181529
|
Srinivasarao
|
00078
|
CNRB0013670
|
587
|
587
|
Processed
|
30/03/2023
|
|
0254196823
|
|
BODDU SRINIVASARAO
|
CANARA BANK(508532)
|
|
24
|
Santhamaguluru
|
AP-08-018-015-007/040025
()
|
0208018000NRG23150220234218910
|
15/02/2023
|
Aadilakshmi
|
0208018WL181529
|
Aadilakshmi
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196813
|
|
KANCHUGANTI ADI LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
Santhamaguluru
|
AP-08-018-015-007/040025
()
|
0208018000NRG23150220234218909
|
15/02/2023
|
Ramarao
|
0208018WL181529
|
Ramarao
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196832
|
|
RAMARAO KANCHUGANTI
|
CANARA BANK(508532)
|
|
26
|
Santhamaguluru
|
AP-08-018-015-007/040027
()
|
0208018000NRG23150220234218911
|
15/02/2023
|
Yedukondalu
|
0208018WL181529
|
Yedukondalu
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196817
|
|
DANTAM YEDUKONDALU
|
CANARA BANK(508532)
|
|
27
|
Santhamaguluru
|
AP-08-018-015-007/040028
()
|
0208018000NRG23150220234218914
|
15/02/2023
|
Govindamma
|
0208018WL181529
|
Govindamma
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196816
|
|
VEMPARALA GOVINDAMMA
|
CANARA BANK(508532)
|
|
28
|
Santhamaguluru
|
AP-08-018-015-007/040042
()
|
0208018000NRG23150220234218915
|
15/02/2023
|
Govindamma
|
0208018WL181529
|
Govindamma
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196827
|
|
ARUDRA GOVINDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Santhamaguluru
|
AP-08-018-015-007/040124
()
|
0208018000NRG23150220234218917
|
15/02/2023
|
Kotamma
|
0208018WL181529
|
Kotamma
|
00078
|
CNRB0013670
|
196
|
196
|
Processed
|
30/03/2023
|
|
0254196821
|
|
Mrs KOTAMMA MARRI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
30
|
Santhamaguluru
|
AP-08-018-015-007/040124
()
|
0208018000NRG23150220234218916
|
15/02/2023
|
Peraiah
|
0208018WL181529
|
Peraiah
|
00078
|
CNRB0013670
|
196
|
196
|
Processed
|
30/03/2023
|
|
0254196809
|
|
Mr PERAIAH MARRI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
31
|
Santhamaguluru
|
AP-08-018-015-007/040138
()
|
0208018000NRG23150220234218919
|
15/02/2023
|
Chalapatirao
|
0208018WL181529
|
Chalapatirao
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196796
|
|
E CHLAPATHI RAO
|
CANARA BANK(508532)
|
|
32
|
Santhamaguluru
|
AP-08-018-015-007/040138
()
|
0208018000NRG23150220234218920
|
15/02/2023
|
Leelamma
|
0208018WL181529
|
Leelamma
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196826
|
|
ELURI LEELAVATHI
|
CANARA BANK(508532)
|
|
33
|
Santhamaguluru
|
AP-08-018-015-007/040144
()
|
0208018000NRG23150220234218921
|
15/02/2023
|
Seetaramulu
|
0208018WL181529
|
Seetaramulu
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196824
|
|
SITHARAVAMMA KAPA
|
CANARA BANK(508532)
|
|
34
|
Santhamaguluru
|
AP-08-018-015-007/040149
()
|
0208018000NRG23150220234218922
|
15/02/2023
|
Koteswararao
|
0208018WL181529
|
Koteswararao
|
00078
|
CNRB0013670
|
782
|
782
|
Processed
|
30/03/2023
|
|
0254196800
|
|
JAMMULA KOTESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Santhamaguluru
|
AP-08-018-015-007/040149
()
|
0208018000NRG23150220234218923
|
15/02/2023
|
Seetamma
|
0208018WL181529
|
Seetamma
|
00078
|
CNRB0013670
|
782
|
782
|
Processed
|
30/03/2023
|
|
0254196812
|
|
JAMMULA SEETHAMMA
|
CANARA BANK(508532)
|
|
36
|
Santhamaguluru
|
AP-08-018-015-007/040165
()
|
0208018000NRG23150220234218924
|
15/02/2023
|
Lakshmi
|
0208018WL181529
|
Lakshmi
|
00078
|
CNRB0013670
|
196
|
196
|
Processed
|
30/03/2023
|
|
0254196814
|
|
CHAGANTI LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
Santhamaguluru
|
AP-08-018-015-007/040166
()
|
0208018000NRG23150220234218925
|
15/02/2023
|
Venkateswarlu
|
0208018WL181529
|
Venkateswarlu
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196794
|
|
Mr YELURI VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Santhamaguluru
|
AP-08-018-015-007/040185
()
|
0208018000NRG23150220234218926
|
15/02/2023
|
Koteswararao
|
0208018WL181529
|
Koteswararao
|
00078
|
CNRB0013670
|
782
|
782
|
Processed
|
30/03/2023
|
|
0254196806
|
|
KANUMURI KOTESWARA R
|
CANARA BANK(508532)
|
|
39
|
Santhamaguluru
|
AP-08-018-015-007/040185
()
|
0208018000NRG23150220234218927
|
15/02/2023
|
Umamaheswari
|
0208018WL181529
|
Umamaheswari
|
00078
|
CNRB0013670
|
782
|
782
|
Processed
|
30/03/2023
|
|
0254196846
|
|
Mrs UMADEVI UMAMAHESWARIURAF KANUMURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
40
|
Santhamaguluru
|
AP-08-018-015-007/040211
()
|
0208018000NRG23150220234218928
|
15/02/2023
|
Lakshmamma
|
0208018WL181529
|
Lakshmamma
|
00078
|
CNRB0013670
|
782
|
782
|
Processed
|
30/03/2023
|
|
0254196828
|
|
Mrs LAKSHMAMMA PUCCHAKAYALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
41
|
Santhamaguluru
|
AP-08-018-015-007/040211
()
|
0208018000NRG23150220234218929
|
15/02/2023
|
Ramulu
|
0208018WL181529
|
Ramulu
|
00078
|
CNRB0013670
|
782
|
782
|
Processed
|
30/03/2023
|
|
0254196807
|
|
PUCHAKAYALA RAMAIAH
|
CANARA BANK(508532)
|
|
42
|
Santhamaguluru
|
AP-08-018-015-007/040214
()
|
0208018000NRG23150220234218931
|
15/02/2023
|
Veeramma
|
0208018WL181529
|
Veeramma
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196805
|
|
Mrs VEERAMMA MEKALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
43
|
Santhamaguluru
|
AP-08-018-015-007/040214
()
|
0208018000NRG23150220234218930
|
15/02/2023
|
Venkateswaralu
|
0208018WL181529
|
Venkateswaralu
|
00078
|
CNRB0013670
|
196
|
196
|
Rejected
|
30/03/2023
|
|
0254196797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Santhamaguluru
|
AP-08-018-015-007/040240
()
|
0208018000NRG23150220234218932
|
15/02/2023
|
Sheshaiah
|
0208018WL181529
|
Sheshaiah
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196798
|
|
ELURI SESHAIAH
|
CANARA BANK(508532)
|
|
45
|
Santhamaguluru
|
AP-08-018-015-007/040249
()
|
0208018000NRG23150220234218933
|
15/02/2023
|
Chandrrao
|
0208018WL181529
|
Chandrrao
|
00078
|
CNRB0013670
|
196
|
196
|
Processed
|
30/03/2023
|
|
0254196830
|
|
CHANDRA RAO PUCHAKAYALA
|
CANARA BANK(508532)
|
|
46
|
Santhamaguluru
|
AP-08-018-015-007/040249
()
|
0208018000NRG23150220234218934
|
15/02/2023
|
Nagamma
|
0208018WL181529
|
Nagamma
|
00078
|
CNRB0013670
|
196
|
196
|
Processed
|
30/03/2023
|
|
0254196825
|
|
PUCHAKAYALA NAGAMMA
|
CANARA BANK(508532)
|
|
47
|
Santhamaguluru
|
AP-08-018-015-007/040254
()
|
0208018000NRG23150220234218935
|
15/02/2023
|
Tirupatayya
|
0208018WL181529
|
Tirupatayya
|
00078
|
CNRB0013670
|
587
|
587
|
Processed
|
30/03/2023
|
|
0254196802
|
|
Mr KANUMURI TIRAPATHAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
48
|
Santhamaguluru
|
AP-08-018-015-007/040269
()
|
0208018000NRG23150220234218936
|
15/02/2023
|
Subbamma
|
0208018WL181529
|
Subbamma
|
00078
|
CNRB0013670
|
782
|
782
|
Processed
|
30/03/2023
|
|
0254196822
|
|
SUBBAMMA KANUMURI
|
CANARA BANK(508532)
|
|
49
|
Santhamaguluru
|
AP-08-018-015-007/040285
()
|
0208018000NRG23150220234218938
|
15/02/2023
|
haribabu
|
0208018WL181529
|
haribabu
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196808
|
|
NELAKUDITI HARI BABU
|
CANARA BANK(508532)
|
|
50
|
Santhamaguluru
|
AP-08-018-015-007/040285
()
|
0208018000NRG23150220234218937
|
15/02/2023
|
Nirmala
|
0208018WL181529
|
Nirmala
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196844
|
|
NELAKUDITI NIRMALA
|
CANARA BANK(508532)
|
|
51
|
Santhamaguluru
|
AP-08-018-015-007/040318
()
|
0208018000NRG23150220234218939
|
15/02/2023
|
Singarao
|
0208018WL181529
|
Singarao
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196819
|
|
NELAKUDITI SINGA RAO
|
CANARA BANK(508532)
|
|
52
|
Santhamaguluru
|
AP-08-018-015-007/040323
()
|
0208018000NRG23150220234218940
|
15/02/2023
|
Veeranjaneyulu
|
0208018WL181529
|
Veeranjaneyulu
|
00078
|
CNRB0013670
|
782
|
782
|
Processed
|
30/03/2023
|
|
0254196803
|
|
NELAKUDITI VEERANJAN
|
CANARA BANK(508532)
|
|
53
|
Santhamaguluru
|
AP-08-018-015-007/040340
()
|
0208018000NRG23150220234218943
|
15/02/2023
|
sivaramakrishna
|
0208018WL181529
|
sivaramakrishna
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196842
|
|
SIVA RAMA KRISHNA KANUMURI
|
CANARA BANK(508532)
|
|
54
|
Santhamaguluru
|
AP-08-018-015-007/040363
()
|
0208018000NRG23150220234218947
|
15/02/2023
|
dhana lakshmi
|
0208018WL181529
|
dhana lakshmi
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196811
|
|
KOPPARAPU DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Santhamaguluru
|
AP-08-018-015-007/040363
()
|
0208018000NRG23150220234218946
|
15/02/2023
|
subramanyachari
|
0208018WL181529
|
subramanyachari
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196820
|
|
SUBRAMANYAACHARI KOPPARAPU
|
CANARA BANK(508532)
|
|
56
|
Santhamaguluru
|
AP-08-018-015-007/040404
()
|
0208018000NRG23150220234218949
|
15/02/2023
|
Ammakkamma
|
0208018WL181529
|
Ammakkamma
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196829
|
|
YALAGALA AMMAKKAMMA
|
CANARA BANK(508532)
|
|
57
|
Santhamaguluru
|
AP-08-018-015-007/040422
()
|
0208018000NRG23150220234218950
|
15/02/2023
|
Naga jyothi
|
0208018WL181529
|
Naga jyothi
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196835
|
|
ARUDRA NAGA JYOTHI
|
CANARA BANK(508532)
|
|
58
|
Santhamaguluru
|
AP-08-018-015-007/040424
()
|
0208018000NRG23150220234218951
|
15/02/2023
|
Venkata Maadavi
|
0208018WL181529
|
Venkata Maadavi
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196834
|
|
PUCHCHKAYALA VENKATA MADHAVI
|
CANARA BANK(508532)
|
|
59
|
Santhamaguluru
|
AP-08-018-015-007/040429
()
|
0208018000NRG23150220234218952
|
15/02/2023
|
hanumayamma
|
0208018WL181529
|
hanumayamma
|
00078
|
CNRB0013670
|
782
|
782
|
Processed
|
30/03/2023
|
|
0254196836
|
|
MRS HANUMAYAMMA SARIBOINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Santhamaguluru
|
AP-08-018-015-007/040434
()
|
0208018000NRG23150220234218953
|
15/02/2023
|
Ankamma
|
0208018WL181529
|
Ankamma
|
00078
|
CNRB0013670
|
587
|
587
|
Processed
|
30/03/2023
|
|
0254196795
|
|
Mr KOLLI ANKAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
61
|
Santhamaguluru
|
AP-08-018-015-007/040434
()
|
0208018000NRG23150220234218954
|
15/02/2023
|
Rattayamma
|
0208018WL181529
|
Rattayamma
|
00078
|
CNRB0013670
|
587
|
587
|
Processed
|
30/03/2023
|
|
0254196810
|
|
Mrs RATHAYAMMA KOLLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
62
|
Santhamaguluru
|
AP-08-018-015-007/40457
()
|
0208018000NRG23150220234218955
|
15/02/2023
|
Eluri Adilakshmi
|
0208018WL181529
|
Eluri Adilakshmi
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196801
|
|
ELURI ADILAKSHMI
|
CANARA BANK(508532)
|
|
63
|
Santhamaguluru
|
AP-08-018-015-007/40458
()
|
0208018000NRG23150220234218956
|
15/02/2023
|
Mekala sivakoteswararao
|
0208018WL181529
|
Mekala sivakoteswararao
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196839
|
|
SIVA KOTESWARA RAO MEKALA
|
CANARA BANK(508532)
|
|
64
|
Santhamaguluru
|
AP-08-018-015-007/40458
()
|
0208018000NRG23150220234218957
|
15/02/2023
|
Melaka puspalata
|
0208018WL181529
|
Melaka puspalata
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196772
|
|
MEKALA PUSHPALATHA
|
CANARA BANK(508532)
|
|
65
|
Santhamaguluru
|
AP-08-018-015-007/40459
()
|
0208018000NRG23150220234218958
|
15/02/2023
|
Ramajaneyulu
|
0208018WL181529
|
Ramajaneyulu
|
00078
|
CNRB0013670
|
1173
|
1173
|
Rejected
|
30/03/2023
|
|
0254196838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Santhamaguluru
|
AP-08-018-015-007/40460
()
|
0208018000NRG23150220234218959
|
15/02/2023
|
Kolli srinivasarao
|
0208018WL181529
|
Kolli srinivasarao
|
00078
|
CNRB0013670
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196837
|
|
MR SRINIVASA RAO KOLLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Santhamaguluru
|
AP-08-018-015-007/40463
()
|
0208018000NRG23150220234218961
|
15/02/2023
|
Kumari
|
0208018WL181529
|
Kumari
|
00078
|
CNRB0013670
|
978
|
978
|
Processed
|
30/03/2023
|
|
0254196833
|
|
MANDRU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49908
|
49908
|
|
|
|
|
|
|
|
|
68
|
Santhamaguluru
|
AP-08-018-008-005/010007
()
|
0208018000NRG23140220234202183
|
15/02/2023
|
Anjaiah
|
0208018WL180979
|
Anjaiah
|
00078
|
CNRB0013698
|
510
|
510
|
Processed
|
30/03/2023
|
|
0254196862
|
|
ANJAIAH SARIMALLA
|
CANARA BANK(508532)
|
|
69
|
Santhamaguluru
|
AP-08-018-008-005/010007
()
|
0208018000NRG23140220234202184
|
15/02/2023
|
Jyothi
|
0208018WL180979
|
Jyothi
|
00078
|
CNRB0013698
|
510
|
510
|
Processed
|
30/03/2023
|
|
0254196902
|
|
SARIMALLA JYOTHI
|
CANARA BANK(508532)
|
|
70
|
Santhamaguluru
|
AP-08-018-008-005/010012
()
|
0208018000NRG23140220234202185
|
15/02/2023
|
Martamma
|
0208018WL180979
|
Martamma
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196958
|
|
MARTHAMMA SAARIMALLA
|
CANARA BANK(508532)
|
|
71
|
Santhamaguluru
|
AP-08-018-008-005/010028
()
|
0208018000NRG23140220234202187
|
15/02/2023
|
Deena Lalitha
|
0208018WL180979
|
Deena Lalitha
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196903
|
|
SARIMALLA DEENAMMA
|
CANARA BANK(508532)
|
|
72
|
Santhamaguluru
|
AP-08-018-008-005/010028
()
|
0208018000NRG23140220234202186
|
15/02/2023
|
Kotaiah
|
0208018WL180979
|
Kotaiah
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196956
|
|
KOTAIAH SARIMALLA
|
CANARA BANK(508532)
|
|
73
|
Santhamaguluru
|
AP-08-018-008-005/010032
()
|
0208018000NRG23140220234202189
|
15/02/2023
|
Lakshmi
|
0208018WL180979
|
Lakshmi
|
00078
|
CNRB0013698
|
510
|
510
|
Processed
|
30/03/2023
|
|
0254196981
|
|
SARIMALLA LAKSHMI
|
CANARA BANK(508532)
|
|
74
|
Santhamaguluru
|
AP-08-018-008-005/010032
()
|
0208018000NRG23140220234202188
|
15/02/2023
|
Pedayeliyya
|
0208018WL180979
|
Pedayeliyya
|
00078
|
CNRB0013698
|
510
|
510
|
Rejected
|
30/03/2023
|
|
0254196935
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
Santhamaguluru
|
AP-08-018-008-005/010069
()
|
0208018000NRG23140220234202191
|
15/02/2023
|
nagaiah
|
0208018WL180979
|
nagaiah
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196875
|
|
Mr NAGAIAH SARIMALLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
76
|
Santhamaguluru
|
AP-08-018-008-005/010069
()
|
0208018000NRG23140220234202190
|
15/02/2023
|
Sridevi
|
0208018WL180979
|
Sridevi
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196913
|
|
SARIMALLA SRIDEVI
|
CANARA BANK(508532)
|
|
77
|
Santhamaguluru
|
AP-08-018-008-005/010072
()
|
0208018000NRG23140220234202192
|
15/02/2023
|
Pullaiah
|
0208018WL180979
|
Pullaiah
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196990
|
|
SARIMALLA PULLIAH
|
CANARA BANK(508532)
|
|
78
|
Santhamaguluru
|
AP-08-018-008-005/010072
()
|
0208018000NRG23140220234202193
|
15/02/2023
|
Saramma
|
0208018WL180979
|
Saramma
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196904
|
|
SARIMALLA SARADA
|
CANARA BANK(508532)
|
|
79
|
Santhamaguluru
|
AP-08-018-008-005/010076
()
|
0208018000NRG23140220234202195
|
15/02/2023
|
China Nageswarao
|
0208018WL180979
|
China Nageswarao
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196867
|
|
Mr CHINNA NAGESWRARAO SARIMALLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
80
|
Santhamaguluru
|
AP-08-018-008-005/010076
()
|
0208018000NRG23140220234202194
|
15/02/2023
|
Papamma
|
0208018WL180979
|
Papamma
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196988
|
|
SARIMALLA PAPAMMA
|
CANARA BANK(508532)
|
|
81
|
Santhamaguluru
|
AP-08-018-008-005/010086
()
|
0208018000NRG23140220234202197
|
15/02/2023
|
Bullemmayee
|
0208018WL180979
|
Bullemmayee
|
00078
|
CNRB0013698
|
510
|
510
|
Processed
|
30/03/2023
|
|
0254196897
|
|
GALLA BULLEMMA
|
CANARA BANK(508532)
|
|
82
|
Santhamaguluru
|
AP-08-018-008-005/010086
()
|
0208018000NRG23140220234202196
|
15/02/2023
|
Hanumantharao
|
0208018WL180979
|
Hanumantharao
|
00078
|
CNRB0013698
|
510
|
510
|
Processed
|
30/03/2023
|
|
0254196922
|
|
GELLA HANUMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Santhamaguluru
|
AP-08-018-008-005/010109
()
|
0208018000NRG23140220234202200
|
15/02/2023
|
Sivamma
|
0208018WL180979
|
Sivamma
|
00078
|
CNRB0013698
|
510
|
510
|
Processed
|
30/03/2023
|
|
0254196955
|
|
SARIMALLA SIVA
|
CANARA BANK(508532)
|
|
84
|
Santhamaguluru
|
AP-08-018-008-005/010111
()
|
0208018000NRG23140220234202201
|
15/02/2023
|
Tirupataiah
|
0208018WL180979
|
Tirupataiah
|
00078
|
CNRB0013698
|
510
|
510
|
Processed
|
30/03/2023
|
|
0254196932
|
|
TIRUPATAIAH SARIMALLA
|
CANARA BANK(508532)
|
|
85
|
Santhamaguluru
|
AP-08-018-008-005/010121
()
|
0208018000NRG23140220234202202
|
15/02/2023
|
Rattamma
|
0208018WL180979
|
Rattamma
|
00078
|
CNRB0013698
|
510
|
510
|
Processed
|
30/03/2023
|
|
0254196947
|
|
RATNAMMA SARIMALLA
|
CANARA BANK(508532)
|
|
86
|
Santhamaguluru
|
AP-08-018-008-005/010175
()
|
0208018000NRG23140220234202204
|
15/02/2023
|
Bulakshmi
|
0208018WL180979
|
Bulakshmi
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196872
|
|
MALAMPATI BHULAKSHMI
|
BANK OF INDIA(508505)
|
|
87
|
Santhamaguluru
|
AP-08-018-008-005/010175
()
|
0208018000NRG23140220234202203
|
15/02/2023
|
Edukondalu
|
0208018WL180979
|
Edukondalu
|
00078
|
CNRB0013698
|
510
|
510
|
Processed
|
30/03/2023
|
|
0254196860
|
|
Mr EDUKONDALU MARLAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
88
|
Santhamaguluru
|
AP-08-018-008-005/010201
()
|
0208018000NRG23140220234202205
|
15/02/2023
|
Hanumantarao
|
0208018WL180979
|
Hanumantarao
|
00078
|
CNRB0013698
|
382
|
382
|
Processed
|
30/03/2023
|
|
0254196854
|
|
GOVINDAVARAPU PEDDA HANUMANTARAO
|
CANARA BANK(508532)
|
|
89
|
Santhamaguluru
|
AP-08-018-008-005/010201
()
|
0208018000NRG23140220234202206
|
15/02/2023
|
Renuka
|
0208018WL180979
|
Renuka
|
00078
|
CNRB0013698
|
382
|
382
|
Processed
|
30/03/2023
|
|
0254196951
|
|
RENUKA GOVINDAPURAM
|
CANARA BANK(508532)
|
|
90
|
Santhamaguluru
|
AP-08-018-008-005/010281
()
|
0208018000NRG23140220234202210
|
15/02/2023
|
Kotamma
|
0208018WL180979
|
Kotamma
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196960
|
|
KOTAMMA SARIMALLA
|
CANARA BANK(508532)
|
|
91
|
Santhamaguluru
|
AP-08-018-008-005/010308
()
|
0208018000NRG23140220234202211
|
15/02/2023
|
Edukondalu
|
0208018WL180979
|
Edukondalu
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196858
|
|
YEDUKONDALU NAMALA
|
CANARA BANK(508532)
|
|
92
|
Santhamaguluru
|
AP-08-018-008-005/010308
()
|
0208018000NRG23140220234202212
|
15/02/2023
|
Raghavamma
|
0208018WL180979
|
Raghavamma
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196888
|
|
NAMALU RAGAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Santhamaguluru
|
AP-08-018-008-005/010311
()
|
0208018000NRG23140220234202213
|
15/02/2023
|
ANANTA SATYA NARAYANA
|
0208018WL180979
|
ANANTA SATYA NARAYANA
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196916
|
|
SATYANARAYANA ANANTHA
|
CANARA BANK(508532)
|
|
94
|
Santhamaguluru
|
AP-08-018-008-005/010311
()
|
0208018000NRG23140220234202214
|
15/02/2023
|
maheswari
|
0208018WL180979
|
maheswari
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196930
|
|
MAHESWARI ANANTHA
|
CANARA BANK(508532)
|
|
95
|
Santhamaguluru
|
AP-08-018-008-005/010315
()
|
0208018000NRG23140220234202216
|
15/02/2023
|
Sivamma
|
0208018WL180979
|
Sivamma
|
00078
|
CNRB0013698
|
255
|
255
|
Processed
|
30/03/2023
|
|
0254196939
|
|
SIVAMMA ANANTHA
|
CANARA BANK(508532)
|
|
96
|
Santhamaguluru
|
AP-08-018-008-005/010315
()
|
0208018000NRG23140220234202215
|
15/02/2023
|
Somaiah
|
0208018WL180979
|
Somaiah
|
00078
|
CNRB0013698
|
382
|
382
|
Processed
|
30/03/2023
|
|
0254196957
|
|
ANANTHA SOMAIAH
|
CANARA BANK(508532)
|
|
97
|
Santhamaguluru
|
AP-08-018-008-005/010316
()
|
0208018000NRG23140220234202217
|
15/02/2023
|
Muttaiah
|
0208018WL180979
|
Muttaiah
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196859
|
|
MALEMPATI MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Santhamaguluru
|
AP-08-018-008-005/010319
()
|
0208018000NRG23140220234202218
|
15/02/2023
|
Nageswararao
|
0208018WL180979
|
Nageswararao
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196870
|
|
NAGESWARARAO MARLAPA
|
CANARA BANK(508532)
|
|
99
|
Santhamaguluru
|
AP-08-018-008-005/010320
()
|
0208018000NRG23140220234202220
|
15/02/2023
|
Rangarao
|
0208018WL180979
|
Rangarao
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196864
|
|
RANGA RAO DHULIPALA
|
CANARA BANK(508532)
|
|
100
|
Santhamaguluru
|
AP-08-018-008-005/010321
()
|
0208018000NRG23140220234202223
|
15/02/2023
|
Pavanamma
|
0208018WL180979
|
Pavanamma
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196851
|
|
DHULLIPALLA PAVANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Santhamaguluru
|
AP-08-018-008-005/010321
()
|
0208018000NRG23140220234202222
|
15/02/2023
|
Yedukondalu
|
0208018WL180979
|
Yedukondalu
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196880
|
|
YEDUKONDALU DULIPALLA
|
CANARA BANK(508532)
|
|
102
|
Santhamaguluru
|
AP-08-018-008-005/010327
()
|
0208018000NRG23140220234202225
|
15/02/2023
|
Sivamma
|
0208018WL180979
|
Sivamma
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196918
|
|
SIVAMMA DHULIPALLA
|
CANARA BANK(508532)
|
|
103
|
Santhamaguluru
|
AP-08-018-008-005/010327
()
|
0208018000NRG23140220234202224
|
15/02/2023
|
Venkateswarlu
|
0208018WL180979
|
Venkateswarlu
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196952
|
|
VENKATESWARLU DHULIPALA
|
CANARA BANK(508532)
|
|
104
|
Santhamaguluru
|
AP-08-018-008-005/010328
()
|
0208018000NRG23140220234202227
|
15/02/2023
|
Padmavathi
|
0208018WL180979
|
Padmavathi
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196886
|
|
PADMAVATHI DHULIPALA
|
CANARA BANK(508532)
|
|
105
|
Santhamaguluru
|
AP-08-018-008-005/010328
()
|
0208018000NRG23140220234202226
|
15/02/2023
|
Sivakoti
|
0208018WL180979
|
Sivakoti
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196850
|
|
SIVA KOTESWARA RAO D
|
CANARA BANK(508532)
|
|
106
|
Santhamaguluru
|
AP-08-018-008-005/010329
()
|
0208018000NRG23140220234202229
|
15/02/2023
|
Nagavardani
|
0208018WL180979
|
Nagavardani
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196907
|
|
KOTTAPALLI NAGAVARDHINI
|
CANARA BANK(508532)
|
|
107
|
Santhamaguluru
|
AP-08-018-008-005/010329
()
|
0208018000NRG23140220234202228
|
15/02/2023
|
Veeraiah
|
0208018WL180979
|
Veeraiah
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196942
|
|
VEERAIAH KOTTAPALLI
|
CANARA BANK(508532)
|
|
108
|
Santhamaguluru
|
AP-08-018-008-005/010330
()
|
0208018000NRG23140220234202230
|
15/02/2023
|
Sambaiah
|
0208018WL180979
|
Sambaiah
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196863
|
|
Mr SAMBAIAH KOTTAPALLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
109
|
Santhamaguluru
|
AP-08-018-008-005/010330
()
|
0208018000NRG23140220234202231
|
15/02/2023
|
Subbayamma
|
0208018WL180979
|
Subbayamma
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196885
|
|
SUBHAYAMMA KOTTAPALLI
|
CANARA BANK(508532)
|
|
110
|
Santhamaguluru
|
AP-08-018-008-005/010346
()
|
0208018000NRG23140220234202232
|
15/02/2023
|
Pardhasaradhi
|
0208018WL180979
|
Pardhasaradhi
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196975
|
|
DHULIPALLA PARDHASARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Santhamaguluru
|
AP-08-018-008-005/010346
()
|
0208018000NRG23140220234202233
|
15/02/2023
|
Rajani
|
0208018WL180979
|
Rajani
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196967
|
|
DHULIPALA RAJANY
|
CANARA BANK(508532)
|
|
112
|
Santhamaguluru
|
AP-08-018-008-005/010351
()
|
0208018000NRG23140220234202234
|
15/02/2023
|
Hanumantharao
|
0208018WL180979
|
Hanumantharao
|
00078
|
CNRB0013698
|
510
|
510
|
Processed
|
30/03/2023
|
|
0254196856
|
|
Mr HANUMANTHURAO MARLAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
113
|
Santhamaguluru
|
AP-08-018-008-005/010353
()
|
0208018000NRG23140220234202235
|
15/02/2023
|
Nagendram
|
0208018WL180979
|
Nagendram
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196945
|
|
NAGENDRAMMA KATHARI
|
CANARA BANK(508532)
|
|
114
|
Santhamaguluru
|
AP-08-018-008-005/010356
()
|
0208018000NRG23140220234202236
|
15/02/2023
|
Atchamma
|
0208018WL180979
|
Atchamma
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196973
|
|
ATCHAMMA DULIPALA
|
CANARA BANK(508532)
|
|
115
|
Santhamaguluru
|
AP-08-018-008-005/010358
()
|
0208018000NRG23140220234202237
|
15/02/2023
|
ANANTHA PUSHPALATHA
|
0208018WL180979
|
ANANTHA PUSHPALATHA
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196928
|
|
PUSHPALATHA ANANTHA
|
CANARA BANK(508532)
|
|
116
|
Santhamaguluru
|
AP-08-018-008-005/010361
()
|
0208018000NRG23140220234202239
|
15/02/2023
|
Mastanamma
|
0208018WL180979
|
Mastanamma
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196985
|
|
DHULIPALLA MASTANAMMA
|
CANARA BANK(508532)
|
|
117
|
Santhamaguluru
|
AP-08-018-008-005/010361
()
|
0208018000NRG23140220234202238
|
15/02/2023
|
Venkateswarlu
|
0208018WL180979
|
Venkateswarlu
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196868
|
|
Mr VENKATESWARLU DHULIPALLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
118
|
Santhamaguluru
|
AP-08-018-008-005/010366
()
|
0208018000NRG23140220234202240
|
15/02/2023
|
Satishbabu
|
0208018WL180979
|
Satishbabu
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196989
|
|
SATISH BABU MEDINENI
|
CANARA BANK(508532)
|
|
119
|
Santhamaguluru
|
AP-08-018-008-005/010376
()
|
0208018000NRG23140220234202242
|
15/02/2023
|
Edukondalu
|
0208018WL180979
|
Edukondalu
|
00078
|
CNRB0013698
|
510
|
510
|
Processed
|
30/03/2023
|
|
0254196948
|
|
Mr EDUKONDALU GUNTHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
120
|
Santhamaguluru
|
AP-08-018-008-005/010376
()
|
0208018000NRG23140220234202241
|
15/02/2023
|
Jyothi
|
0208018WL180979
|
Jyothi
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196987
|
|
GUTTA JYOTHI
|
CANARA BANK(508532)
|
|
121
|
Santhamaguluru
|
AP-08-018-008-005/010377
()
|
0208018000NRG23140220234202243
|
15/02/2023
|
Bhaskararao
|
0208018WL180979
|
Bhaskararao
|
00078
|
CNRB0013698
|
382
|
382
|
Processed
|
30/03/2023
|
|
0254196910
|
|
GUTTA BHASKARARAO
|
CANARA BANK(508532)
|
|
122
|
Santhamaguluru
|
AP-08-018-008-005/010377
()
|
0208018000NRG23140220234202244
|
15/02/2023
|
Radha
|
0208018WL180979
|
Radha
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196917
|
|
RADHA GUTTA
|
CANARA BANK(508532)
|
|
123
|
Santhamaguluru
|
AP-08-018-008-005/010387
()
|
0208018000NRG23140220234202245
|
15/02/2023
|
Manikyamma
|
0208018WL180979
|
Manikyamma
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196869
|
|
MANKAYAM RAPARLA
|
CANARA BANK(508532)
|
|
124
|
Santhamaguluru
|
AP-08-018-008-005/010389
()
|
0208018000NRG23140220234202246
|
15/02/2023
|
Malleswari
|
0208018WL180979
|
Malleswari
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196949
|
|
MALLESWARI MARLAPATI
|
CANARA BANK(508532)
|
|
125
|
Santhamaguluru
|
AP-08-018-008-005/010389
()
|
0208018000NRG23140220234202247
|
15/02/2023
|
Ramarao
|
0208018WL180979
|
Ramarao
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196855
|
|
RAMA RAO MARLAPATI
|
CANARA BANK(508532)
|
|
126
|
Santhamaguluru
|
AP-08-018-008-005/010399
()
|
0208018000NRG23140220234202248
|
15/02/2023
|
Venkateswarlu
|
0208018WL180979
|
Venkateswarlu
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196976
|
|
MALEMPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Santhamaguluru
|
AP-08-018-008-005/010432
()
|
0208018000NRG23140220234202250
|
15/02/2023
|
venkataroa
|
0208018WL180979
|
venkataroa
|
00078
|
CNRB0013698
|
127
|
127
|
Processed
|
30/03/2023
|
|
0254196890
|
|
VENKATA RAO DHULIPAL
|
CANARA BANK(508532)
|
|
128
|
Santhamaguluru
|
AP-08-018-008-005/010432
()
|
0208018000NRG23140220234202249
|
15/02/2023
|
vijayalakshmi
|
0208018WL180979
|
vijayalakshmi
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196941
|
|
VIJAYALAXMI DHULIPAL
|
CANARA BANK(508532)
|
|
129
|
Santhamaguluru
|
AP-08-018-008-005/010478
()
|
0208018000NRG23140220234202252
|
15/02/2023
|
SUBBAYAMMA
|
0208018WL180979
|
SUBBAYAMMA
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196893
|
|
SUBBAYAMMA MARLAPATI
|
CANARA BANK(508532)
|
|
130
|
Santhamaguluru
|
AP-08-018-008-005/010478
()
|
0208018000NRG23140220234202251
|
15/02/2023
|
VENKATESWARALU
|
0208018WL180979
|
VENKATESWARALU
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196873
|
|
Mr MARLAPATI VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
131
|
Santhamaguluru
|
AP-08-018-008-005/010479
()
|
0208018000NRG23140220234202254
|
15/02/2023
|
NAGENDHARAM
|
0208018WL180979
|
NAGENDHARAM
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196887
|
|
DHULIPALLA NAGENDRAM
|
CANARA BANK(508532)
|
|
132
|
Santhamaguluru
|
AP-08-018-008-005/010479
()
|
0208018000NRG23140220234202253
|
15/02/2023
|
VENKATARAO
|
0208018WL180979
|
VENKATARAO
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196882
|
|
Mr VENKATARAO DULIPALLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
133
|
Santhamaguluru
|
AP-08-018-008-005/010485
()
|
0208018000NRG23140220234202255
|
15/02/2023
|
EGAMMA
|
0208018WL180979
|
EGAMMA
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196852
|
|
EGAMMA MARLAPATI
|
CANARA BANK(508532)
|
|
134
|
Santhamaguluru
|
AP-08-018-008-005/010488
()
|
0208018000NRG23140220234202257
|
15/02/2023
|
madhavi
|
0208018WL180979
|
madhavi
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196905
|
|
MADHAVI MARLAPATI
|
CANARA BANK(508532)
|
|
135
|
Santhamaguluru
|
AP-08-018-008-005/010488
()
|
0208018000NRG23140220234202256
|
15/02/2023
|
venubabu
|
0208018WL180979
|
venubabu
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196866
|
|
VENUBABU MARLAPATI
|
CANARA BANK(508532)
|
|
136
|
Santhamaguluru
|
AP-08-018-008-005/010495
()
|
0208018000NRG23140220234202259
|
15/02/2023
|
rajeswari
|
0208018WL180979
|
rajeswari
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196915
|
|
MOTUPALLI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Santhamaguluru
|
AP-08-018-008-005/010495
()
|
0208018000NRG23140220234202258
|
15/02/2023
|
tirupathamma
|
0208018WL180979
|
tirupathamma
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196963
|
|
MOTUPALLI THIRAPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Santhamaguluru
|
AP-08-018-008-005/010511
()
|
0208018000NRG23140220234202260
|
15/02/2023
|
venkayya
|
0208018WL180979
|
venkayya
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196853
|
|
VENKAIAH MARLAPATI
|
CANARA BANK(508532)
|
|
139
|
Santhamaguluru
|
AP-08-018-008-005/010517
()
|
0208018000NRG23140220234202261
|
15/02/2023
|
varma
|
0208018WL180979
|
varma
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196933
|
|
VARMMA MARLAPATI
|
CANARA BANK(508532)
|
|
140
|
Santhamaguluru
|
AP-08-018-008-005/010518
()
|
0208018000NRG23140220234202263
|
15/02/2023
|
koteswaramma
|
0208018WL180979
|
koteswaramma
|
00078
|
CNRB0013698
|
127
|
127
|
Processed
|
30/03/2023
|
|
0254196881
|
|
KOTESWARAMMA MARLAPA
|
CANARA BANK(508532)
|
|
141
|
Santhamaguluru
|
AP-08-018-008-005/010518
()
|
0208018000NRG23140220234202262
|
15/02/2023
|
venkateswarlu
|
0208018WL180979
|
venkateswarlu
|
00078
|
CNRB0013698
|
127
|
127
|
Processed
|
30/03/2023
|
|
0254196871
|
|
VENKATESWARULU MARLAPATI
|
CANARA BANK(508532)
|
|
142
|
Santhamaguluru
|
AP-08-018-008-005/010520
()
|
0208018000NRG23140220234202264
|
15/02/2023
|
subbayamma
|
0208018WL180979
|
subbayamma
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196961
|
|
SUBBAYAMMA MALEMPATI
|
CANARA BANK(508532)
|
|
143
|
Santhamaguluru
|
AP-08-018-008-005/010532
()
|
0208018000NRG23140220234202265
|
15/02/2023
|
venkata ratnam
|
0208018WL180979
|
venkata ratnam
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196925
|
|
MARLAPATI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
144
|
Santhamaguluru
|
AP-08-018-008-005/010545
()
|
0208018000NRG23140220234202266
|
15/02/2023
|
chinaraghavaiah
|
0208018WL180979
|
chinaraghavaiah
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196968
|
|
CHINARAGHAVAIAH ANANTHA
|
CANARA BANK(508532)
|
|
145
|
Santhamaguluru
|
AP-08-018-008-005/010547
()
|
0208018000NRG23140220234202267
|
15/02/2023
|
venkateswarlu
|
0208018WL180979
|
venkateswarlu
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196980
|
|
MARLAPATI VENKATESWARLU
|
CANARA BANK(508532)
|
|
146
|
Santhamaguluru
|
AP-08-018-008-005/010552
()
|
0208018000NRG23140220234202268
|
15/02/2023
|
venkatarathnam
|
0208018WL180979
|
venkatarathnam
|
00078
|
CNRB0013698
|
510
|
510
|
Processed
|
30/03/2023
|
|
0254196920
|
|
VENKATARATNAM BULLA
|
CANARA BANK(508532)
|
|
147
|
Santhamaguluru
|
AP-08-018-008-005/010556
()
|
0208018000NRG23140220234202269
|
15/02/2023
|
seshaiah
|
0208018WL180979
|
seshaiah
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196857
|
|
SESHAIAH SAKILA
|
CANARA BANK(508532)
|
|
148
|
Santhamaguluru
|
AP-08-018-008-005/010557
()
|
0208018000NRG23140220234202270
|
15/02/2023
|
papaiah
|
0208018WL180979
|
papaiah
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196892
|
|
PAPAPAIAH MARLAPATI
|
CANARA BANK(508532)
|
|
149
|
Santhamaguluru
|
AP-08-018-008-005/010557
()
|
0208018000NRG23140220234202271
|
15/02/2023
|
sathyavathi
|
0208018WL180979
|
sathyavathi
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196877
|
|
SATYAVATHI MARLAPATI
|
CANARA BANK(508532)
|
|
150
|
Santhamaguluru
|
AP-08-018-008-005/010559
()
|
0208018000NRG23140220234202272
|
15/02/2023
|
gopi
|
0208018WL180979
|
gopi
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196883
|
|
Mr NAMALA GOPI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
151
|
Santhamaguluru
|
AP-08-018-008-005/010559
()
|
0208018000NRG23140220234202273
|
15/02/2023
|
sivaparvathi
|
0208018WL180979
|
sivaparvathi
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196884
|
|
SIVAPARVATHI NAMALA
|
CANARA BANK(508532)
|
|
152
|
Santhamaguluru
|
AP-08-018-008-005/010560
()
|
0208018000NRG23140220234202274
|
15/02/2023
|
SUBBAYAMMA
|
0208018WL180979
|
SUBBAYAMMA
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196946
|
|
SUBBAYAMMA GOPAVARAP
|
CANARA BANK(508532)
|
|
153
|
Santhamaguluru
|
AP-08-018-008-005/010568
()
|
0208018000NRG23140220234202275
|
15/02/2023
|
anjaneyulu
|
0208018WL180979
|
anjaneyulu
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196950
|
|
RAVURI ANJANEYULU
|
CANARA BANK(508532)
|
|
154
|
Santhamaguluru
|
AP-08-018-008-005/010594
()
|
0208018000NRG23140220234202276
|
15/02/2023
|
Dhanalakshmi
|
0208018WL180979
|
Dhanalakshmi
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196931
|
|
DHANALAKSHMI MUTLURI
|
CANARA BANK(508532)
|
|
155
|
Santhamaguluru
|
AP-08-018-008-005/010599
()
|
0208018000NRG23140220234202278
|
15/02/2023
|
Sivamma
|
0208018WL180979
|
Sivamma
|
00078
|
CNRB0013698
|
382
|
382
|
Processed
|
30/03/2023
|
|
0254196954
|
|
BATTULA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Santhamaguluru
|
AP-08-018-008-005/010599
()
|
0208018000NRG23140220234202277
|
15/02/2023
|
Srinu batthula
|
0208018WL180979
|
Srinu batthula
|
00078
|
CNRB0013698
|
382
|
382
|
Processed
|
30/03/2023
|
|
0254196972
|
|
BATTULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Santhamaguluru
|
AP-08-018-008-005/010601
()
|
0208018000NRG23140220234202279
|
15/02/2023
|
SUNITHA
|
0208018WL180979
|
SUNITHA
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196994
|
|
SARIMALLA SUNITHA
|
CANARA BANK(508532)
|
|
158
|
Santhamaguluru
|
AP-08-018-008-005/010603
()
|
0208018000NRG23140220234202280
|
15/02/2023
|
Samiyelu
|
0208018WL180979
|
Samiyelu
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196959
|
|
Mr JONNALAGADDA SAMIYELU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Santhamaguluru
|
AP-08-018-008-005/010605
()
|
0208018000NRG23140220234202281
|
15/02/2023
|
Bhagualakshmi
|
0208018WL180979
|
Bhagualakshmi
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196926
|
|
SAKILA BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Santhamaguluru
|
AP-08-018-008-005/010609
()
|
0208018000NRG23140220234202283
|
15/02/2023
|
MASTANAMMA
|
0208018WL180979
|
MASTANAMMA
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196878
|
|
MASTANAMMA MANNEM
|
CANARA BANK(508532)
|
|
161
|
Santhamaguluru
|
AP-08-018-008-005/010609
()
|
0208018000NRG23140220234202282
|
15/02/2023
|
Venkateswarlu
|
0208018WL180979
|
Venkateswarlu
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196865
|
|
MANNAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Santhamaguluru
|
AP-08-018-008-005/010613
()
|
0208018000NRG23140220234202284
|
15/02/2023
|
Buchaiah
|
0208018WL180979
|
Buchaiah
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196924
|
|
BUTCHAIAH MANDRU
|
CANARA BANK(508532)
|
|
163
|
Santhamaguluru
|
AP-08-018-008-005/010616
()
|
0208018000NRG23140220234202285
|
15/02/2023
|
Sriramaiah
|
0208018WL180979
|
Sriramaiah
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196983
|
|
POTHUKUCHI SRIRAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Santhamaguluru
|
AP-08-018-008-005/010634
()
|
0208018000NRG23140220234202286
|
15/02/2023
|
Venkatratnam
|
0208018WL180979
|
Venkatratnam
|
00078
|
CNRB0013698
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196938
|
|
INDLA VENKATARATNAM
|
CANARA BANK(508532)
|
|
165
|
Santhamaguluru
|
AP-08-018-008-005/010635
()
|
0208018000NRG23140220234202287
|
15/02/2023
|
Nagendram
|
0208018WL180979
|
Nagendram
|
00078
|
CNRB0013698
|
255
|
255
|
Processed
|
30/03/2023
|
|
0254196936
|
|
MRS KATHARI NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Santhamaguluru
|
AP-08-018-008-005/10645
()
|
0208018000NRG23140220234202288
|
15/02/2023
|
VETAGIRI EDUKONDALU
|
0208018WL180979
|
VETAGIRI EDUKONDALU
|
00078
|
CNRB0013698
|
255
|
255
|
Processed
|
30/03/2023
|
|
0254196969
|
|
VETAGIRI EDUKONDALU
|
CANARA BANK(508532)
|
|
167
|
Santhamaguluru
|
AP-08-018-008-005/10646
()
|
0208018000NRG23140220234202289
|
15/02/2023
|
vetagiri venkateswarlu
|
0208018WL180979
|
vetagiri venkateswarlu
|
00078
|
CNRB0013698
|
255
|
255
|
Processed
|
30/03/2023
|
|
0254196943
|
|
VENKATESWARALU VETAGIRI
|
CANARA BANK(508532)
|
|
168
|
Santhamaguluru
|
AP-08-018-009-005/020208
()
|
0208018000NRG23150220234220342
|
15/02/2023
|
Yedukondalu
|
0208018WL181596
|
Yedukondalu
|
00078
|
CNRB0013698
|
799
|
799
|
Processed
|
30/03/2023
|
|
0254196889
|
|
YEDUKONDALU KASI
|
CANARA BANK(508532)
|
|
169
|
Santhamaguluru
|
AP-08-018-009-005/020217
()
|
0208018000NRG23150220234220343
|
15/02/2023
|
chalamma
|
0208018WL181596
|
chalamma
|
00078
|
CNRB0013698
|
799
|
799
|
Processed
|
30/03/2023
|
|
0254196970
|
|
GUDURI CHALAMMA
|
CANARA BANK(508532)
|
|
170
|
Santhamaguluru
|
AP-08-018-009-005/020220
()
|
0208018000NRG23150220234220344
|
15/02/2023
|
adilakshmi
|
0208018WL181596
|
adilakshmi
|
00078
|
CNRB0013698
|
999
|
999
|
Processed
|
30/03/2023
|
|
0254196929
|
|
ADILAKSHMI GUDURI
|
CANARA BANK(508532)
|
|
171
|
Santhamaguluru
|
AP-08-018-009-005/020452
()
|
0208018000NRG23150220234220377
|
15/02/2023
|
NAGARAJU
|
0208018WL181596
|
NAGARAJU
|
00078
|
CNRB0013698
|
599
|
599
|
Processed
|
30/03/2023
|
|
0254196995
|
|
KARNETI NAGARAJU
|
CANARA BANK(508532)
|
|
172
|
Santhamaguluru
|
AP-08-018-009-005/020455
()
|
0208018000NRG23150220234220379
|
15/02/2023
|
ANKAMMA
|
0208018WL181596
|
ANKAMMA
|
00078
|
CNRB0013698
|
799
|
799
|
Processed
|
30/03/2023
|
|
0254196979
|
|
GALI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Santhamaguluru
|
AP-08-018-009-005/020455
()
|
0208018000NRG23150220234220380
|
15/02/2023
|
NARASAMMA
|
0208018WL181596
|
NARASAMMA
|
00078
|
CNRB0013698
|
200
|
200
|
Processed
|
30/03/2023
|
|
0254196966
|
|
GALI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Santhamaguluru
|
AP-08-018-009-005/020483
()
|
0208018000NRG23150220234220383
|
15/02/2023
|
Srinu
|
0208018WL181596
|
Srinu
|
00078
|
CNRB0013698
|
999
|
999
|
Processed
|
30/03/2023
|
|
0254196879
|
|
SRINIVASA RAO JAMMULA
|
CANARA BANK(508532)
|
|
175
|
Santhamaguluru
|
AP-08-018-009-005/020483
()
|
0208018000NRG23150220234220384
|
15/02/2023
|
Yamalamma
|
0208018WL181596
|
Yamalamma
|
00078
|
CNRB0013698
|
999
|
999
|
Processed
|
30/03/2023
|
|
0254196898
|
|
yamalamm JAM JAMMULA
|
CANARA BANK(508532)
|
|
176
|
Santhamaguluru
|
AP-08-018-009-005/020623
()
|
0208018000NRG23150220234220393
|
15/02/2023
|
chiranjeevarao
|
0208018WL181596
|
chiranjeevarao
|
00078
|
CNRB0013698
|
999
|
999
|
Processed
|
30/03/2023
|
|
0254196953
|
|
DAGGUMALLI CHIRANJIVI RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Santhamaguluru
|
AP-08-018-009-005/020623
()
|
0208018000NRG23150220234220394
|
15/02/2023
|
nagagowthami
|
0208018WL181596
|
nagagowthami
|
00078
|
CNRB0013698
|
799
|
799
|
Processed
|
30/03/2023
|
|
0254196919
|
|
NAGAGOUTHAMI DAGUMALLI
|
CANARA BANK(508532)
|
|
178
|
Santhamaguluru
|
AP-08-018-009-005/020715
()
|
0208018000NRG23150220234220406
|
15/02/2023
|
lakshmidurga
|
0208018WL181596
|
lakshmidurga
|
00078
|
CNRB0013698
|
999
|
999
|
Processed
|
30/03/2023
|
|
0254196986
|
|
LAKSHMI DURGA GANIPISETTI
|
CANARA BANK(508532)
|
|
179
|
Santhamaguluru
|
AP-08-018-010-005/030003
()
|
0208018000NRG23150220234223080
|
15/02/2023
|
Venkata Ramana
|
0208018WL181705
|
Venkata Ramana
|
00078
|
CNRB0013698
|
202
|
202
|
Processed
|
30/03/2023
|
|
0254196984
|
|
VALLEPU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Santhamaguluru
|
AP-08-018-010-005/030007
()
|
0208018000NRG23150220234223081
|
15/02/2023
|
Venkataratnam
|
0208018WL181705
|
Venkataratnam
|
00078
|
CNRB0013698
|
303
|
303
|
Processed
|
30/03/2023
|
|
0254196937
|
|
VENKATARATNAM KUNCHA
|
CANARA BANK(508532)
|
|
181
|
Santhamaguluru
|
AP-08-018-010-005/030009
()
|
0208018000NRG23150220234223083
|
15/02/2023
|
Pichamma
|
0208018WL181705
|
Pichamma
|
00078
|
CNRB0013698
|
505
|
505
|
Processed
|
30/03/2023
|
|
0254196982
|
|
PITCHAMMA VALLEPU
|
CANARA BANK(508532)
|
|
182
|
Santhamaguluru
|
AP-08-018-010-005/030009
()
|
0208018000NRG23150220234223082
|
15/02/2023
|
Srinu
|
0208018WL181705
|
Srinu
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196962
|
|
SRINU VALLEPU
|
CANARA BANK(508532)
|
|
183
|
Santhamaguluru
|
AP-08-018-010-005/030012
()
|
0208018000NRG23150220234223085
|
15/02/2023
|
Nagendram
|
0208018WL181705
|
Nagendram
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196974
|
|
NAGENDRAM VALLEPU
|
CANARA BANK(508532)
|
|
184
|
Santhamaguluru
|
AP-08-018-010-005/030012
()
|
0208018000NRG23150220234223084
|
15/02/2023
|
Peraiah
|
0208018WL181705
|
Peraiah
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196909
|
|
VALLEPU PERAIAH
|
CANARA BANK(508532)
|
|
185
|
Santhamaguluru
|
AP-08-018-010-005/030013
()
|
0208018000NRG23150220234223087
|
15/02/2023
|
Adilaksmi
|
0208018WL181705
|
Adilaksmi
|
00078
|
CNRB0013698
|
606
|
606
|
Rejected
|
30/03/2023
|
|
0254196900
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
Santhamaguluru
|
AP-08-018-010-005/030013
()
|
0208018000NRG23150220234223086
|
15/02/2023
|
Veeraiah
|
0208018WL181705
|
Veeraiah
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196921
|
|
VEERAIAH VALLEPU
|
CANARA BANK(508532)
|
|
187
|
Santhamaguluru
|
AP-08-018-010-005/030018
()
|
0208018000NRG23150220234223088
|
15/02/2023
|
Papaiah
|
0208018WL181705
|
Papaiah
|
00078
|
CNRB0013698
|
505
|
505
|
Processed
|
30/03/2023
|
|
0254196876
|
|
Mr PAPAIAH VALLEPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
188
|
Santhamaguluru
|
AP-08-018-010-005/030099
()
|
0208018000NRG23150220234223089
|
15/02/2023
|
Aadiah
|
0208018WL181705
|
Aadiah
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196977
|
|
ADAIAH CHALLAGUNDLA
|
CANARA BANK(508532)
|
|
189
|
Santhamaguluru
|
AP-08-018-010-005/030099
()
|
0208018000NRG23150220234223090
|
15/02/2023
|
Koteswaramma
|
0208018WL181705
|
Koteswaramma
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196965
|
|
KOTESWARAMMA CHALLAGUNDLA
|
CANARA BANK(508532)
|
|
190
|
Santhamaguluru
|
AP-08-018-010-005/030102
()
|
0208018000NRG23150220234223091
|
15/02/2023
|
Venkataratnam
|
0208018WL181705
|
Venkataratnam
|
00078
|
CNRB0013698
|
202
|
202
|
Processed
|
30/03/2023
|
|
0254196944
|
|
VENKATA RATNAM MARLAPATI
|
CANARA BANK(508532)
|
|
191
|
Santhamaguluru
|
AP-08-018-010-005/030105
()
|
0208018000NRG23150220234223092
|
15/02/2023
|
Hanumantharao
|
0208018WL181705
|
Hanumantharao
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196908
|
|
CHALLAGULLA HANUMANTHARAO
|
CANARA BANK(508532)
|
|
192
|
Santhamaguluru
|
AP-08-018-010-005/030105
()
|
0208018000NRG23150220234223093
|
15/02/2023
|
Sivaparvathi
|
0208018WL181705
|
Sivaparvathi
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196914
|
|
CHALLAGUNDLA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
193
|
Santhamaguluru
|
AP-08-018-010-005/030110
()
|
0208018000NRG23150220234223094
|
15/02/2023
|
Kotaiah
|
0208018WL181705
|
Kotaiah
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196906
|
|
GUNJI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Santhamaguluru
|
AP-08-018-010-005/030110
()
|
0208018000NRG23150220234223095
|
15/02/2023
|
Vijaya
|
0208018WL181705
|
Vijaya
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196895
|
|
VIJAYA GUNJI
|
CANARA BANK(508532)
|
|
195
|
Santhamaguluru
|
AP-08-018-010-005/030189
()
|
0208018000NRG23150220234223097
|
15/02/2023
|
Seetamma
|
0208018WL181705
|
Seetamma
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196896
|
|
SEETHAMMA MALEMPATI
|
CANARA BANK(508532)
|
|
196
|
Santhamaguluru
|
AP-08-018-010-005/030189
()
|
0208018000NRG23150220234223096
|
15/02/2023
|
Venkataramaiah
|
0208018WL181705
|
Venkataramaiah
|
00078
|
CNRB0013698
|
505
|
505
|
Processed
|
30/03/2023
|
|
0254196861
|
|
VENKATA RAMAIAH MA
|
CANARA BANK(508532)
|
|
197
|
Santhamaguluru
|
AP-08-018-010-005/030205
()
|
0208018000NRG23150220234223098
|
15/02/2023
|
Ramulu
|
0208018WL181705
|
Ramulu
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196891
|
|
RAMULU GUNJI
|
CANARA BANK(508532)
|
|
198
|
Santhamaguluru
|
AP-08-018-010-005/030207
()
|
0208018000NRG23150220234223101
|
15/02/2023
|
Ramana
|
0208018WL181705
|
Ramana
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196899
|
|
GUNJI RAMANA
|
CANARA BANK(508532)
|
|
199
|
Santhamaguluru
|
AP-08-018-010-005/030207
()
|
0208018000NRG23150220234223100
|
15/02/2023
|
Sivasankar
|
0208018WL181705
|
Sivasankar
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196912
|
|
GANJI SIVA SANKAR
|
CANARA BANK(508532)
|
|
200
|
Santhamaguluru
|
AP-08-018-010-005/030245
()
|
0208018000NRG23150220234223103
|
15/02/2023
|
Ramana
|
0208018WL181705
|
Ramana
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196934
|
|
RAMANA TANEERU
|
CANARA BANK(508532)
|
|
201
|
Santhamaguluru
|
AP-08-018-010-005/030245
()
|
0208018000NRG23150220234223102
|
15/02/2023
|
Srinu
|
0208018WL181705
|
Srinu
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196978
|
|
THANNEERU SRINIVASARAO
|
CANARA BANK(508532)
|
|
202
|
Santhamaguluru
|
AP-08-018-010-005/030250
()
|
0208018000NRG23150220234223105
|
15/02/2023
|
Anjamma
|
0208018WL181705
|
Anjamma
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196993
|
|
ANJAMMA VALLEPU
|
CANARA BANK(508532)
|
|
203
|
Santhamaguluru
|
AP-08-018-010-005/030250
()
|
0208018000NRG23150220234223104
|
15/02/2023
|
Ankammarao
|
0208018WL181705
|
Ankammarao
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196923
|
|
ANKAMARAO VALLEPU
|
CANARA BANK(508532)
|
|
204
|
Santhamaguluru
|
AP-08-018-010-005/030254
()
|
0208018000NRG23150220234223106
|
15/02/2023
|
seetharavamma
|
0208018WL181705
|
seetharavamma
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196992
|
|
SEETHARAYAMMA VADLAMUDI
|
CANARA BANK(508532)
|
|
205
|
Santhamaguluru
|
AP-08-018-010-005/030266
()
|
0208018000NRG23150220234223108
|
15/02/2023
|
Narasamma
|
0208018WL181705
|
Narasamma
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196927
|
|
CHALLAGUNDLA NARASAMMA
|
CANARA BANK(508532)
|
|
206
|
Santhamaguluru
|
AP-08-018-010-005/030266
()
|
0208018000NRG23150220234223107
|
15/02/2023
|
Venkateswarlu
|
0208018WL181705
|
Venkateswarlu
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196874
|
|
VENKATESWARLU CHALLA
|
CANARA BANK(508532)
|
|
207
|
Santhamaguluru
|
AP-08-018-010-005/030269
()
|
0208018000NRG23150220234223109
|
15/02/2023
|
Ramadevi
|
0208018WL181705
|
Ramadevi
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196894
|
|
Mrs RAMADEVI MEDINENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
208
|
Santhamaguluru
|
AP-08-018-010-005/030314
()
|
0208018000NRG23150220234223111
|
15/02/2023
|
nagendram
|
0208018WL181705
|
nagendram
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196901
|
|
NAGENDRAMMA RAVURI
|
CANARA BANK(508532)
|
|
209
|
Santhamaguluru
|
AP-08-018-010-005/030314
()
|
0208018000NRG23150220234223110
|
15/02/2023
|
srihari
|
0208018WL181705
|
srihari
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196849
|
|
Mr SRIHARIRAO RAVURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
210
|
Santhamaguluru
|
AP-08-018-010-005/030410
()
|
0208018000NRG23150220234223113
|
15/02/2023
|
ademma
|
0208018WL181705
|
ademma
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196971
|
|
ADHIMMA KOSURI
|
CANARA BANK(508532)
|
|
211
|
Santhamaguluru
|
AP-08-018-010-005/030410
()
|
0208018000NRG23150220234223112
|
15/02/2023
|
venkateswarlu
|
0208018WL181705
|
venkateswarlu
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196940
|
|
VENKATESWARLU KOSURI
|
BANK OF BARODA(606985)
|
|
212
|
Santhamaguluru
|
AP-08-018-010-005/030445
()
|
0208018000NRG23150220234223114
|
15/02/2023
|
rajyalakshmi
|
0208018WL181705
|
rajyalakshmi
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196964
|
|
KOTTAPALLY RAJYALAXMY
|
CANARA BANK(508532)
|
|
213
|
Santhamaguluru
|
AP-08-018-010-005/030534
()
|
0208018000NRG23150220234223115
|
15/02/2023
|
Subbayamma
|
0208018WL181705
|
Subbayamma
|
00078
|
CNRB0013698
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196911
|
|
KUNCHAPU SUBBAYAMMA
|
CANARA BANK(508532)
|
|
214
|
Santhamaguluru
|
AP-08-018-010-005/030580
()
|
0208018000NRG23150220234223116
|
15/02/2023
|
Venkatarattnam
|
0208018WL181705
|
Venkatarattnam
|
00078
|
CNRB0013698
|
505
|
505
|
Processed
|
30/03/2023
|
|
0254196991
|
|
VENKATARATNAM MYANAVARPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86752
|
86752
|
|
|
|
|
|
|
|
|
215
|
Santhamaguluru
|
AP-08-018-004-003/010198
()
|
0208018000NRG23150220234222127
|
15/02/2023
|
Ushabegam
|
0208018WL181663
|
Ushabegam
|
00089
|
CBIN0282245
|
940
|
940
|
Processed
|
30/03/2023
|
|
0254196781
|
|
Mrs SHAIK USHA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Santhamaguluru
|
AP-08-018-004-003/010199
()
|
0208018000NRG23150220234222128
|
15/02/2023
|
Bibijanbi
|
0208018WL181663
|
Bibijanbi
|
00089
|
CBIN0282245
|
940
|
940
|
Processed
|
30/03/2023
|
|
0254196785
|
|
Mrs SHAIK BEEBIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Santhamaguluru
|
AP-08-018-004-003/010200
()
|
0208018000NRG23150220234222130
|
15/02/2023
|
Saidabi
|
0208018WL181663
|
Saidabi
|
00089
|
CBIN0282245
|
940
|
940
|
Processed
|
30/03/2023
|
|
0254196786
|
|
Mrs SHAIK SAIDA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Santhamaguluru
|
AP-08-018-004-003/010229
()
|
0208018000NRG23150220234222134
|
15/02/2023
|
Malleswari
|
0208018WL181663
|
Malleswari
|
00089
|
CBIN0282245
|
940
|
940
|
Processed
|
30/03/2023
|
|
0254196782
|
|
Mrs NANNEBOINA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Santhamaguluru
|
AP-08-018-004-003/010239
()
|
0208018000NRG23150220234222135
|
15/02/2023
|
Ramanjamma
|
0208018WL181663
|
Ramanjamma
|
00089
|
CBIN0282245
|
940
|
940
|
Processed
|
30/03/2023
|
|
0254196779
|
|
Mrs GUNDAPUNENI RAMANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Santhamaguluru
|
AP-08-018-004-003/010240
()
|
0208018000NRG23150220234222139
|
15/02/2023
|
Harikrishna
|
0208018WL181663
|
Harikrishna
|
00089
|
CBIN0282245
|
940
|
940
|
Processed
|
30/03/2023
|
|
0254196790
|
|
GUNDAPUNENI HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Santhamaguluru
|
AP-08-018-004-003/010240
()
|
0208018000NRG23150220234222138
|
15/02/2023
|
Venkayamma
|
0208018WL181663
|
Venkayamma
|
00089
|
CBIN0282245
|
940
|
940
|
Rejected
|
30/03/2023
|
|
0254196777
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
222
|
Santhamaguluru
|
AP-08-018-004-003/010353
()
|
0208018000NRG23150220234222153
|
15/02/2023
|
venkateswarlu
|
0208018WL181663
|
venkateswarlu
|
00089
|
CBIN0282245
|
752
|
752
|
Processed
|
30/03/2023
|
|
0254196783
|
|
Mr VENKATESWARLU KAKARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Santhamaguluru
|
AP-08-018-004-003/010364
()
|
0208018000NRG23150220234222154
|
15/02/2023
|
Subbarao
|
0208018WL181663
|
Subbarao
|
00089
|
CBIN0282245
|
752
|
752
|
Processed
|
30/03/2023
|
|
0254196784
|
|
Mr SUBBA RAO GANGINENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
224
|
Santhamaguluru
|
AP-08-018-004-003/010371
()
|
0208018000NRG23150220234222157
|
15/02/2023
|
Saidarao
|
0208018WL181663
|
Saidarao
|
00089
|
CBIN0282245
|
564
|
564
|
Processed
|
30/03/2023
|
|
0254196775
|
|
Mr GANGINENI SAIDARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Santhamaguluru
|
AP-08-018-004-003/010419
()
|
0208018000NRG23150220234222163
|
15/02/2023
|
Subbarao
|
0208018WL181663
|
Subbarao
|
00089
|
CBIN0282245
|
752
|
752
|
Processed
|
30/03/2023
|
|
0254196787
|
|
Mr MANDALAPU SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Santhamaguluru
|
AP-08-018-004-003/010421
()
|
0208018000NRG23150220234222164
|
15/02/2023
|
kondalu
|
0208018WL181663
|
kondalu
|
00089
|
CBIN0282245
|
940
|
940
|
Processed
|
30/03/2023
|
|
0254196774
|
|
Mr KONDALU JYASHTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Santhamaguluru
|
AP-08-018-004-003/010483
()
|
0208018000NRG23150220234222170
|
15/02/2023
|
Mahalakshmi
|
0208018WL181663
|
Mahalakshmi
|
00089
|
CBIN0282245
|
940
|
940
|
Processed
|
30/03/2023
|
|
0254196778
|
|
Mrs GANTA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Santhamaguluru
|
AP-08-018-004-003/010485
()
|
0208018000NRG23150220234222171
|
15/02/2023
|
Mahalakshmi
|
0208018WL181663
|
Mahalakshmi
|
00089
|
CBIN0282245
|
752
|
752
|
Processed
|
30/03/2023
|
|
0254196789
|
|
Mrs KOLLA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Santhamaguluru
|
AP-08-018-004-003/010501
()
|
0208018000NRG23150220234222174
|
15/02/2023
|
vijayalakshmi
|
0208018WL181663
|
vijayalakshmi
|
00089
|
CBIN0282245
|
564
|
564
|
Processed
|
30/03/2023
|
|
0254196780
|
|
Mrs GANGINENI VIJAYA LAIKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Santhamaguluru
|
AP-08-018-004-003/010502
()
|
0208018000NRG23150220234222175
|
15/02/2023
|
puspavati
|
0208018WL181663
|
puspavati
|
00089
|
CBIN0282245
|
564
|
564
|
Processed
|
30/03/2023
|
|
0254196793
|
|
Mrs GUNDAPANENI PUSHPAVATHI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
231
|
Santhamaguluru
|
AP-08-018-004-003/010520
()
|
0208018000NRG23150220234222179
|
15/02/2023
|
tirapatamma
|
0208018WL181663
|
tirapatamma
|
00089
|
CBIN0282245
|
940
|
940
|
Processed
|
30/03/2023
|
|
0254196791
|
|
Mrs GANGINENI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Santhamaguluru
|
AP-08-018-004-003/010609
()
|
0208018000NRG23150220234222186
|
15/02/2023
|
chenchayya
|
0208018WL181663
|
chenchayya
|
00089
|
CBIN0282245
|
752
|
752
|
Processed
|
30/03/2023
|
|
0254196776
|
|
Mr KATRAGUNTA CHENCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Santhamaguluru
|
AP-08-018-004-003/010609
()
|
0208018000NRG23150220234222185
|
15/02/2023
|
sujatha
|
0208018WL181663
|
sujatha
|
00089
|
CBIN0282245
|
752
|
752
|
Processed
|
30/03/2023
|
|
0254196792
|
|
Mrs Katragunta Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15604
|
15604
|
|
|
|
|
|
|
|
|
234
|
Santhamaguluru
|
AP-08-018-015-007/40460
()
|
0208018000NRG23150220234218960
|
15/02/2023
|
Ramadevi
|
0208018WL181529
|
Ramadevi
|
00415
|
SBIN0000884
|
1173
|
1173
|
Processed
|
30/03/2023
|
|
0254196773
|
|
MRS KOLLI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
235
|
Santhamaguluru
|
AP-08-018-002-001/020008
()
|
0208018000NRG23140220234211287
|
15/02/2023
|
Padma
|
0208018WL181261
|
Padma
|
00415
|
SBIN0006855
|
971
|
971
|
Processed
|
30/03/2023
|
|
0254196996
|
|
MR PADMA SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
236
|
Santhamaguluru
|
AP-08-018-010-005/030585
()
|
0208018000NRG23150220234223117
|
15/02/2023
|
koteswara rao
|
0208018WL181705
|
koteswara rao
|
00415
|
SBIN0020507
|
606
|
606
|
Processed
|
30/03/2023
|
|
0254196788
|
|
VALLEPU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
237
|
Santhamaguluru
|
AP-08-018-008-005/010320
()
|
0208018000NRG23140220234202221
|
15/02/2023
|
Venkataratnam
|
0208018WL180979
|
Venkataratnam
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
30/03/2023
|
|
0254196771
|
|
VENKATARATNAMMA DHUPALLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165046
|
165046
|
|
|
|
|
|
|
|