|
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
|
Parchur
|
AP-08-021-019-011/030047
()
|
0208021000NRG23240420220283028
|
24/04/2022
|
Merimma
|
0208021WL0010538
|
Merimma
|
00019
|
APGB0005109
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807415
|
|
MERIMMA BOLLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Parchur
|
AP-08-021-022-012/030004
()
|
0208021000NRG23240420220288751
|
24/04/2022
|
Venkataratnam
|
0208021WL0010659
|
Venkataratnam
|
00019
|
APGB0005152
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807707
|
|
Mrs VENKATA RATNAM BHAVANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Parchur
|
AP-08-021-022-012/030012
()
|
0208021000NRG23240420220288752
|
24/04/2022
|
Bhaskar Reddy
|
0208021WL0010659
|
Bhaskar Reddy
|
00019
|
APGB0005152
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807710
|
|
Mr BHASKARA REDDY ARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Parchur
|
AP-08-021-022-012/030013
()
|
0208021000NRG23240420220288754
|
24/04/2022
|
Ramadevi
|
0208021WL0010659
|
Ramadevi
|
00019
|
APGB0005152
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807427
|
|
Mrs manubothu ramadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Parchur
|
AP-08-021-022-012/030014
()
|
0208021000NRG23240420220287463
|
24/04/2022
|
Subbaravamma
|
0208021WL0010623
|
Subbaravamma
|
00019
|
APGB0005152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807431
|
|
Mrs SUBBAYAMMA BODA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Parchur
|
AP-08-021-022-012/030014
()
|
0208021000NRG23240420220287461
|
24/04/2022
|
Venkateswarlu
|
0208021WL0010623
|
Venkateswarlu
|
00019
|
APGB0005152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807717
|
|
Mr VENKATESWARLU BODA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Parchur
|
AP-08-021-022-012/030017
()
|
0208021000NRG23240420220288757
|
24/04/2022
|
Murali
|
0208021WL0010659
|
Murali
|
00019
|
APGB0005152
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807718
|
|
Mr Pidaparthi Murali Krishna reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Parchur
|
AP-08-021-022-012/030017
()
|
0208021000NRG23240420220288756
|
24/04/2022
|
Nagamma
|
0208021WL0010659
|
Nagamma
|
00019
|
APGB0005152
|
792
|
792
|
Processed
|
16/05/2022
|
|
1243807428
|
|
Mrs NAGARAJA PIDAPARTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Parchur
|
AP-08-021-022-012/030017
()
|
0208021000NRG23240420220288755
|
24/04/2022
|
Seshi Reddy
|
0208021WL0010659
|
Seshi Reddy
|
00019
|
APGB0005152
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807416
|
|
Mr Pidaparthi Seshireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Parchur
|
AP-08-021-022-012/030019
()
|
0208021000NRG23240420220287466
|
24/04/2022
|
Venkayamma
|
0208021WL0010623
|
Venkayamma
|
00019
|
APGB0005152
|
925
|
925
|
Processed
|
16/05/2022
|
|
1243807720
|
|
KOTHA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Parchur
|
AP-08-021-022-012/030021
()
|
0208021000NRG23240420220288758
|
24/04/2022
|
Bharathi
|
0208021WL0010659
|
Bharathi
|
00019
|
APGB0005152
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807714
|
|
Mrs Bhavanam Bharathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Parchur
|
AP-08-021-022-012/030024
()
|
0208021000NRG23240420220288760
|
24/04/2022
|
Ananta Lakshmi
|
0208021WL0010659
|
Ananta Lakshmi
|
00019
|
APGB0005152
|
792
|
792
|
Processed
|
16/05/2022
|
|
1243807420
|
|
Mrs Chidipudi Ananthalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Parchur
|
AP-08-021-022-012/030024
()
|
0208021000NRG23240420220288759
|
24/04/2022
|
Dasi Reddy
|
0208021WL0010659
|
Dasi Reddy
|
00019
|
APGB0005152
|
792
|
792
|
Processed
|
16/05/2022
|
|
1243807419
|
|
Mr ROSI REDDY CHIDIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Parchur
|
AP-08-021-022-012/030027
()
|
0208021000NRG23240420220288764
|
24/04/2022
|
Koteswaramma
|
0208021WL0010659
|
Koteswaramma
|
00019
|
APGB0005152
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807435
|
|
MRS KOTESWARAMMA KOTTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Parchur
|
AP-08-021-022-012/030027
()
|
0208021000NRG23240420220288763
|
24/04/2022
|
Koti Reddy
|
0208021WL0010659
|
Koti Reddy
|
00019
|
APGB0005152
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807423
|
|
MR KOTIREDDY KOTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Parchur
|
AP-08-021-022-012/030028
()
|
0208021000NRG23240420220287470
|
24/04/2022
|
Siva
|
0208021WL0010623
|
Siva
|
00019
|
APGB0005152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807436
|
|
Mrs Kandi Siva
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Parchur
|
AP-08-021-022-012/030037
()
|
0208021000NRG23240420220287473
|
24/04/2022
|
Baleswaramma
|
0208021WL0010623
|
Baleswaramma
|
00019
|
APGB0005152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807433
|
|
BALAESWARAMMA PALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Parchur
|
AP-08-021-022-012/030037
()
|
0208021000NRG23240420220287474
|
24/04/2022
|
Srinivasa Reddy
|
0208021WL0010623
|
Srinivasa Reddy
|
00019
|
APGB0005152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807417
|
|
SRINIVASA REDDY PALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Parchur
|
AP-08-021-022-012/030040
()
|
0208021000NRG23240420220287475
|
24/04/2022
|
Anjanadevi
|
0208021WL0010623
|
Anjanadevi
|
00019
|
APGB0005152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807426
|
|
Mrs Nidamanuri Anjanadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Parchur
|
AP-08-021-022-012/030040
()
|
0208021000NRG23240420220287476
|
24/04/2022
|
Seetaiah
|
0208021WL0010623
|
Seetaiah
|
00019
|
APGB0005152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807421
|
|
NIDAMANURI SEETHAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Parchur
|
AP-08-021-022-012/030041
()
|
0208021000NRG23240420220287477
|
24/04/2022
|
Chenchamma
|
0208021WL0010623
|
Chenchamma
|
00019
|
APGB0005152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807715
|
|
Mrs Kandhi Chechamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Parchur
|
AP-08-021-022-012/030047
()
|
0208021000NRG23240420220287480
|
24/04/2022
|
Padmavathi
|
0208021WL0010623
|
Padmavathi
|
00019
|
APGB0005152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807432
|
|
Mrs Manu bothu Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Parchur
|
AP-08-021-022-012/030047
()
|
0208021000NRG23240420220287479
|
24/04/2022
|
Srinivasa Reddy
|
0208021WL0010623
|
Srinivasa Reddy
|
00019
|
APGB0005152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807418
|
|
MANUBOTHU SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Parchur
|
AP-08-021-022-012/030049
()
|
0208021000NRG23240420220287481
|
24/04/2022
|
Siva Kumari
|
0208021WL0010623
|
Siva Kumari
|
00019
|
APGB0005152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807430
|
|
Mrs SIVAKUMARI MANUBOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Parchur
|
AP-08-021-022-012/030053
()
|
0208021000NRG23240420220288770
|
24/04/2022
|
Kondaiah
|
0208021WL0010659
|
Kondaiah
|
00019
|
APGB0005152
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807716
|
|
Mr Boda Kondaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Parchur
|
AP-08-021-022-012/030056
()
|
0208021000NRG23240420220288772
|
24/04/2022
|
Venkayamma
|
0208021WL0010659
|
Venkayamma
|
00019
|
APGB0005152
|
198
|
198
|
Processed
|
16/05/2022
|
|
1243807429
|
|
VENKAYAMMA JAKKIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Parchur
|
AP-08-021-022-012/030058
()
|
0208021000NRG23240420220287485
|
24/04/2022
|
Vanaja
|
0208021WL0010623
|
Vanaja
|
00019
|
APGB0005152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807712
|
|
MRS PIDAPARTHI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Parchur
|
AP-08-021-022-012/030061
()
|
0208021000NRG23240420220287488
|
24/04/2022
|
padmavathi
|
0208021WL0010623
|
padmavathi
|
00019
|
APGB0005152
|
925
|
925
|
Processed
|
16/05/2022
|
|
1243807711
|
|
Mrs Pidaparti Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Parchur
|
AP-08-021-022-012/030061
()
|
0208021000NRG23240420220287487
|
24/04/2022
|
srinivas reddy
|
0208021WL0010623
|
srinivas reddy
|
00019
|
APGB0005152
|
925
|
925
|
Processed
|
16/05/2022
|
|
1243807709
|
|
Mr Pidaparti Srinivasareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Parchur
|
AP-08-021-022-012/030065
()
|
0208021000NRG23240420220288776
|
24/04/2022
|
sandhyarani
|
0208021WL0010659
|
sandhyarani
|
00019
|
APGB0005152
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807422
|
|
KANDI SANDHYARANI
|
BANK OF BARODA(606985)
|
|
31
|
Parchur
|
AP-08-021-022-012/030068
()
|
0208021000NRG23240420220287490
|
24/04/2022
|
bramareddy
|
0208021WL0010623
|
bramareddy
|
00019
|
APGB0005152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807424
|
|
Mr KANDI BRAHMAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Parchur
|
AP-08-021-022-012/030071
()
|
0208021000NRG23240420220287492
|
24/04/2022
|
Triveni
|
0208021WL0010623
|
Triveni
|
00019
|
APGB0005152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807708
|
|
Mrs Nidamanuri Triveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Parchur
|
AP-08-021-022-012/030080
()
|
0208021000NRG23240420220288781
|
24/04/2022
|
Ayyappareddy
|
0208021WL0010659
|
Ayyappareddy
|
00019
|
APGB0005152
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807434
|
|
KANDI AYYAPPAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Parchur
|
AP-08-021-022-012/030081
()
|
0208021000NRG23240420220288784
|
24/04/2022
|
punnamma
|
0208021WL0010659
|
punnamma
|
00019
|
APGB0005152
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807425
|
|
Mrs PUNNAMMA JAKKIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Parchur
|
AP-08-021-022-012/030081
()
|
0208021000NRG23240420220288783
|
24/04/2022
|
subbareddy
|
0208021WL0010659
|
subbareddy
|
00019
|
APGB0005152
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807719
|
|
Mr Jarkireddy Subbareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36333
|
36333
|
|
|
|
|
|
|
|
|
36
|
Parchur
|
AP-08-021-024-013/020088
()
|
0208021000NRG23240420220354311
|
24/04/2022
|
Rajiyabhi
|
0208021WL0011820
|
Rajiyabhi
|
00019
|
APGB0005208
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807713
|
|
RAJAYABI SHAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
37
|
Parchur
|
AP-08-021-019-011/030167
()
|
0208021000NRG23240420220277678
|
24/04/2022
|
Anasuryamma
|
0208021WL0010421
|
Anasuryamma
|
00078
|
CNRB0006755
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807625
|
|
ANASURYAMMA KOLLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
38
|
Parchur
|
AP-08-021-019-011/030027
()
|
0208021000NRG23240420220283010
|
24/04/2022
|
Gaalaiah
|
0208021WL0010538
|
Gaalaiah
|
00078
|
CNRB0013669
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807612
|
|
BONDHU GALAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Parchur
|
AP-08-021-019-011/030058
()
|
0208021000NRG23240420220283043
|
24/04/2022
|
Mukkanti
|
0208021WL0010538
|
Mukkanti
|
00078
|
CNRB0013669
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807616
|
|
MADASU MUKKANTI
|
CANARA BANK(508532)
|
|
40
|
Parchur
|
AP-08-021-024-013/020021
()
|
0208021000NRG23240420220354295
|
24/04/2022
|
Ankamma
|
0208021WL0011820
|
Ankamma
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807635
|
|
BORUGADDA ANKAMMA
|
CANARA BANK(508532)
|
|
41
|
Parchur
|
AP-08-021-024-013/020045
()
|
0208021000NRG23240420220354296
|
24/04/2022
|
Ramanaiah
|
0208021WL0011820
|
Ramanaiah
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807684
|
|
Y RAMANAIAH YELPULA
|
CANARA BANK(508532)
|
|
42
|
Parchur
|
AP-08-021-024-013/020045
()
|
0208021000NRG23240420220354297
|
24/04/2022
|
Velpula Salomi
|
0208021WL0011820
|
Velpula Salomi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807682
|
|
SALOMI VELPULA
|
CANARA BANK(508532)
|
|
43
|
Parchur
|
AP-08-021-024-013/020047
()
|
0208021000NRG23240420220354298
|
24/04/2022
|
Bulli Babu
|
0208021WL0011820
|
Bulli Babu
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807700
|
|
RETUEI BULLIBABU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Parchur
|
AP-08-021-024-013/020050
()
|
0208021000NRG23240420220354300
|
24/04/2022
|
Anuradha
|
0208021WL0011820
|
Anuradha
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807615
|
|
SMT ANURADHA CHINTHAPALLI
|
CANARA BANK(508532)
|
|
45
|
Parchur
|
AP-08-021-024-013/020062
()
|
0208021000NRG23240420220354302
|
24/04/2022
|
Shamshinbhi
|
0208021WL0011820
|
Shamshinbhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807621
|
|
SHAMSHAN BI SHAIK
|
CANARA BANK(508532)
|
|
46
|
Parchur
|
AP-08-021-024-013/020064
()
|
0208021000NRG23240420220354303
|
24/04/2022
|
Habja
|
0208021WL0011820
|
Habja
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807661
|
|
SHAIK HABIJA
|
CANARA BANK(508532)
|
|
47
|
Parchur
|
AP-08-021-024-013/020065
()
|
0208021000NRG23240420220354304
|
24/04/2022
|
Mogalabhi
|
0208021WL0011820
|
Mogalabhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807655
|
|
MOGALABI SHAIK
|
CANARA BANK(508532)
|
|
48
|
Parchur
|
AP-08-021-024-013/020066
()
|
0208021000NRG23240420220354305
|
24/04/2022
|
Nasima Bhegam
|
0208021WL0011820
|
Nasima Bhegam
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807633
|
|
SHAIK NASIMABI
|
CANARA BANK(508532)
|
|
49
|
Parchur
|
AP-08-021-024-013/020069
()
|
0208021000NRG23240420220354306
|
24/04/2022
|
Abeeb Saheb
|
0208021WL0011820
|
Abeeb Saheb
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807600
|
|
SHAIK HABEEB SAHEB
|
CANARA BANK(508532)
|
|
50
|
Parchur
|
AP-08-021-024-013/020072
()
|
0208021000NRG23240420220354307
|
24/04/2022
|
Bhibhi
|
0208021WL0011820
|
Bhibhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807663
|
|
BEEBI SHAIK
|
CANARA BANK(508532)
|
|
51
|
Parchur
|
AP-08-021-024-013/020073
()
|
0208021000NRG23240420220354308
|
24/04/2022
|
Shaik Karimun Bhi
|
0208021WL0011820
|
Shaik Karimun Bhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807607
|
|
SHAIK KARIMUNBEE
|
CANARA BANK(508532)
|
|
52
|
Parchur
|
AP-08-021-024-013/020074
()
|
0208021000NRG23240420220354310
|
24/04/2022
|
Shafiyabhi
|
0208021WL0011820
|
Shafiyabhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807659
|
|
SHAIK SHAFIABI
|
CANARA BANK(508532)
|
|
53
|
Parchur
|
AP-08-021-024-013/020074
()
|
0208021000NRG23240420220354309
|
24/04/2022
|
Shaik Subhani
|
0208021WL0011820
|
Shaik Subhani
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807599
|
|
SHAIK SUBHANI
|
CANARA BANK(508532)
|
|
54
|
Parchur
|
AP-08-021-024-013/020092
()
|
0208021000NRG23240420220354312
|
24/04/2022
|
Praveen
|
0208021WL0011820
|
Praveen
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807673
|
|
BANDARU PRAVEEN
|
CANARA BANK(508532)
|
|
55
|
Parchur
|
AP-08-021-024-013/020096
()
|
0208021000NRG23240420220354313
|
24/04/2022
|
Shaik Chinna Khadarbhi
|
0208021WL0011820
|
Shaik Chinna Khadarbhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807634
|
|
SHAIK KHADARBI
|
CANARA BANK(508532)
|
|
56
|
Parchur
|
AP-08-021-024-013/020098
()
|
0208021000NRG23240420220354315
|
24/04/2022
|
Madeena
|
0208021WL0011820
|
Madeena
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807674
|
|
SHAIK RADHIKA
|
CANARA BANK(508532)
|
|
57
|
Parchur
|
AP-08-021-024-013/020101
()
|
0208021000NRG23240420220354316
|
24/04/2022
|
Venkateswarlu
|
0208021WL0011820
|
Venkateswarlu
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807605
|
|
VETI VENKATESWARLU
|
CANARA BANK(508532)
|
|
58
|
Parchur
|
AP-08-021-024-013/020114
()
|
0208021000NRG23240420220354317
|
24/04/2022
|
Rajesh
|
0208021WL0011820
|
Rajesh
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807646
|
|
KURAKULA RAJESH
|
CANARA BANK(508532)
|
|
59
|
Parchur
|
AP-08-021-024-013/020114
()
|
0208021000NRG23240420220354318
|
24/04/2022
|
Rutumma
|
0208021WL0011820
|
Rutumma
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807638
|
|
RUTHAMMA KURAKULA
|
CANARA BANK(508532)
|
|
60
|
Parchur
|
AP-08-021-024-013/020116
()
|
0208021000NRG23240420220354319
|
24/04/2022
|
Annaa Rao
|
0208021WL0011820
|
Annaa Rao
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807676
|
|
ANNARAO RUDRAPATI
|
CANARA BANK(508532)
|
|
61
|
Parchur
|
AP-08-021-024-013/020116
()
|
0208021000NRG23240420220354320
|
24/04/2022
|
Salomi
|
0208021WL0011820
|
Salomi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807679
|
|
RUDRAPATI SALOMI
|
CANARA BANK(508532)
|
|
62
|
Parchur
|
AP-08-021-024-013/020120
()
|
0208021000NRG23240420220354321
|
24/04/2022
|
Mastanbhi
|
0208021WL0011820
|
Mastanbhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807656
|
|
MASTANBI SYED
|
CANARA BANK(508532)
|
|
63
|
Parchur
|
AP-08-021-024-013/020122
()
|
0208021000NRG23240420220354322
|
24/04/2022
|
Gouse
|
0208021WL0011820
|
Gouse
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807677
|
|
SYED GOUSIYA
|
CANARA BANK(508532)
|
|
64
|
Parchur
|
AP-08-021-024-013/020127
()
|
0208021000NRG23240420220354323
|
24/04/2022
|
Rattaiah
|
0208021WL0011820
|
Rattaiah
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807691
|
|
RATHAIAH KATTEMPUDI
|
CANARA BANK(508532)
|
|
65
|
Parchur
|
AP-08-021-024-013/020128
()
|
0208021000NRG23240420220354324
|
24/04/2022
|
Koteswaramma
|
0208021WL0011820
|
Koteswaramma
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807611
|
|
SMT KOTESWARAMMA KATTEMPUDI
|
CANARA BANK(508532)
|
|
66
|
Parchur
|
AP-08-021-024-013/020138
()
|
0208021000NRG23240420220354327
|
24/04/2022
|
Ramulamma
|
0208021WL0011820
|
Ramulamma
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807657
|
|
DEVARAKONDARAMULAMMA
|
CANARA BANK(508532)
|
|
67
|
Parchur
|
AP-08-021-024-013/020142
()
|
0208021000NRG23240420220354328
|
24/04/2022
|
Mastan
|
0208021WL0011820
|
Mastan
|
00078
|
CNRB0013669
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807595
|
|
GUDIPATI MASTAN
|
CANARA BANK(508532)
|
|
68
|
Parchur
|
AP-08-021-024-013/020142
()
|
0208021000NRG23240420220354329
|
24/04/2022
|
Nannebhi
|
0208021WL0011820
|
Nannebhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807658
|
|
GUDIPATI NANNE BI
|
CANARA BANK(508532)
|
|
69
|
Parchur
|
AP-08-021-024-013/020143
()
|
0208021000NRG23240420220354330
|
24/04/2022
|
Mariyamma
|
0208021WL0011820
|
Mariyamma
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807681
|
|
MARIYAMMA RETURI
|
CANARA BANK(508532)
|
|
70
|
Parchur
|
AP-08-021-024-013/020183
()
|
0208021000NRG23240420220354334
|
24/04/2022
|
Kharbhi
|
0208021WL0011820
|
Kharbhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807596
|
|
PATHAN KHADARBEE
|
CANARA BANK(508532)
|
|
71
|
Parchur
|
AP-08-021-024-013/020183
()
|
0208021000NRG23240420220354333
|
24/04/2022
|
Vali Khan
|
0208021WL0011820
|
Vali Khan
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807696
|
|
VALI PATTAN
|
CANARA BANK(508532)
|
|
72
|
Parchur
|
AP-08-021-024-013/020185
()
|
0208021000NRG23240420220354335
|
24/04/2022
|
Abdul Rasheed
|
0208021WL0011820
|
Abdul Rasheed
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807598
|
|
SHAIK ABDUL RASHID
|
CANARA BANK(508532)
|
|
73
|
Parchur
|
AP-08-021-024-013/020185
()
|
0208021000NRG23240420220354336
|
24/04/2022
|
Nabhubhi
|
0208021WL0011820
|
Nabhubhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807620
|
|
NABU BI SHAIK
|
CANARA BANK(508532)
|
|
74
|
Parchur
|
AP-08-021-024-013/020190
()
|
0208021000NRG23240420220354339
|
24/04/2022
|
Chandralila
|
0208021WL0011820
|
Chandralila
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807697
|
|
RETURI CHANDRA LEELA
|
CANARA BANK(508532)
|
|
75
|
Parchur
|
AP-08-021-024-013/020192
()
|
0208021000NRG23240420220354340
|
24/04/2022
|
Salomi
|
0208021WL0011820
|
Salomi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807606
|
|
KATTEMPUDI SALOMI
|
CANARA BANK(508532)
|
|
76
|
Parchur
|
AP-08-021-024-013/020198
()
|
0208021000NRG23240420220354342
|
24/04/2022
|
Shaik Karimun
|
0208021WL0011820
|
Shaik Karimun
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807629
|
|
SHAIK KARIMUN
|
CANARA BANK(508532)
|
|
77
|
Parchur
|
AP-08-021-024-013/020198
()
|
0208021000NRG23240420220354341
|
24/04/2022
|
Shaik Pharisha
|
0208021WL0011820
|
Shaik Pharisha
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807626
|
|
Mr SHAIK PARISHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
78
|
Parchur
|
AP-08-021-024-013/020201
()
|
0208021000NRG23240420220354344
|
24/04/2022
|
Sayadbhi
|
0208021WL0011820
|
Sayadbhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807632
|
|
SHAIK SAIDABI
|
CANARA BANK(508532)
|
|
79
|
Parchur
|
AP-08-021-024-013/020203
()
|
0208021000NRG23240420220354345
|
24/04/2022
|
Jakarabhi
|
0208021WL0011820
|
Jakarabhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807622
|
|
JAKIRA BI PATTAN
|
CANARA BANK(508532)
|
|
80
|
Parchur
|
AP-08-021-024-013/020204
()
|
0208021000NRG23240420220354346
|
24/04/2022
|
Khadar Vali
|
0208021WL0011820
|
Khadar Vali
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807675
|
|
SHAIK KHADARVALI
|
CANARA BANK(508532)
|
|
81
|
Parchur
|
AP-08-021-024-013/020204
()
|
0208021000NRG23240420220354347
|
24/04/2022
|
Khasimbhi
|
0208021WL0011820
|
Khasimbhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807617
|
|
KASIM BI SHAIK
|
CANARA BANK(508532)
|
|
82
|
Parchur
|
AP-08-021-024-013/020205
()
|
0208021000NRG23240420220354348
|
24/04/2022
|
Shaik Gousya
|
0208021WL0011820
|
Shaik Gousya
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807666
|
|
SHAIK GESIYA
|
CANARA BANK(508532)
|
|
83
|
Parchur
|
AP-08-021-024-013/020214
()
|
0208021000NRG23240420220354349
|
24/04/2022
|
Khadarbhi
|
0208021WL0011820
|
Khadarbhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807619
|
|
KHADAR BI SHAIK
|
CANARA BANK(508532)
|
|
84
|
Parchur
|
AP-08-021-024-013/020215
()
|
0208021000NRG23240420220354350
|
24/04/2022
|
Ansaar Nbhi
|
0208021WL0011820
|
Ansaar Nbhi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807618
|
|
ANSAR BI SHAIK
|
CANARA BANK(508532)
|
|
85
|
Parchur
|
AP-08-021-024-013/020225
()
|
0208021000NRG23240420220354351
|
24/04/2022
|
Narasamma
|
0208021WL0011820
|
Narasamma
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807698
|
|
Mrs NARASAMMA PHANIDAPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
86
|
Parchur
|
AP-08-021-024-013/020242
()
|
0208021000NRG23240420220354353
|
24/04/2022
|
Penumudi Kumari
|
0208021WL0011820
|
Penumudi Kumari
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807639
|
|
KUMARI PENUMUDI
|
CANARA BANK(508532)
|
|
87
|
Parchur
|
AP-08-021-024-013/020242
()
|
0208021000NRG23240420220354352
|
24/04/2022
|
Sambaiah
|
0208021WL0011820
|
Sambaiah
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807604
|
|
P SAMBAIAH
|
CANARA BANK(508532)
|
|
88
|
Parchur
|
AP-08-021-024-013/020243
()
|
0208021000NRG23240420220354354
|
24/04/2022
|
Bhajibi
|
0208021WL0011820
|
Bhajibi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807643
|
|
BAJI BI SHAIK
|
CANARA BANK(508532)
|
|
89
|
Parchur
|
AP-08-021-024-013/020247
()
|
0208021000NRG23240420220354355
|
24/04/2022
|
Dariyabi
|
0208021WL0011820
|
Dariyabi
|
00078
|
CNRB0013669
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807623
|
|
DARIYABI SHAIK
|
CANARA BANK(508532)
|
|
90
|
Parchur
|
AP-08-021-024-013/020262
()
|
0208021000NRG23240420220354356
|
24/04/2022
|
Ratna kumari
|
0208021WL0011820
|
Ratna kumari
|
00078
|
CNRB0013669
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807693
|
|
RATNA KUMARI TELLA
|
CANARA BANK(508532)
|
|
91
|
Parchur
|
AP-08-021-024-013/020266
()
|
0208021000NRG23240420220318501
|
24/04/2022
|
Mirahussen
|
0208021WL0011265
|
Mirahussen
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807680
|
|
SHAIK MEERA HUSSAIN
|
CANARA BANK(508532)
|
|
92
|
Parchur
|
AP-08-021-024-013/020279
()
|
0208021000NRG23240420220318502
|
24/04/2022
|
Swapna
|
0208021WL0011265
|
Swapna
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807660
|
|
SWAPNA DEVARAPALLI
|
CANARA BANK(508532)
|
|
93
|
Parchur
|
AP-08-021-024-013/020282
()
|
0208021000NRG23240420220318503
|
24/04/2022
|
Bagya Laksmi
|
0208021WL0011265
|
Bagya Laksmi
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807654
|
|
KOUTAVARAPU BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Parchur
|
AP-08-021-024-013/020295
()
|
0208021000NRG23240420220318504
|
24/04/2022
|
Mariyamma
|
0208021WL0011265
|
Mariyamma
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807644
|
|
MARIYAMMA DAKKUMALLA
|
CANARA BANK(508532)
|
|
95
|
Parchur
|
AP-08-021-024-013/020296
()
|
0208021000NRG23240420220318505
|
24/04/2022
|
Dhanalakshmi
|
0208021WL0011265
|
Dhanalakshmi
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807637
|
|
DHANA LAKSHMI KUNDURTI
|
CANARA BANK(508532)
|
|
96
|
Parchur
|
AP-08-021-024-013/020300
()
|
0208021000NRG23240420220318506
|
24/04/2022
|
Venkateswarlu
|
0208021WL0011265
|
Venkateswarlu
|
00078
|
CNRB0013669
|
601
|
601
|
Processed
|
16/05/2022
|
|
1243807597
|
|
KAVURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
97
|
Parchur
|
AP-08-021-024-013/020328
()
|
0208021000NRG23240420220318509
|
24/04/2022
|
Patimun Bi
|
0208021WL0011265
|
Patimun Bi
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807613
|
|
FATHIMUN SHAIK
|
CANARA BANK(508532)
|
|
98
|
Parchur
|
AP-08-021-024-013/020333
()
|
0208021000NRG23240420220318512
|
24/04/2022
|
Punnamma
|
0208021WL0011265
|
Punnamma
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807614
|
|
PUNNAMMA RETURI
|
CANARA BANK(508532)
|
|
99
|
Parchur
|
AP-08-021-024-013/020333
()
|
0208021000NRG23240420220318511
|
24/04/2022
|
Vijaya Babu
|
0208021WL0011265
|
Vijaya Babu
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807699
|
|
RETURI VIJAYA BABU
|
CANARA BANK(508532)
|
|
100
|
Parchur
|
AP-08-021-024-013/020348
()
|
0208021000NRG23240420220318513
|
24/04/2022
|
Sampurna
|
0208021WL0011265
|
Sampurna
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807610
|
|
SMT SAMPURNA RETURI
|
CANARA BANK(508532)
|
|
101
|
Parchur
|
AP-08-021-024-013/020368
()
|
0208021000NRG23240420220318514
|
24/04/2022
|
Subbayamma
|
0208021WL0011265
|
Subbayamma
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807608
|
|
SMT RETURI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
102
|
Parchur
|
AP-08-021-024-013/020373
()
|
0208021000NRG23240420220318516
|
24/04/2022
|
Kondamma
|
0208021WL0011265
|
Kondamma
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807683
|
|
ULLANGULA KONDAMMA
|
CANARA BANK(508532)
|
|
103
|
Parchur
|
AP-08-021-024-013/020373
()
|
0208021000NRG23240420220318515
|
24/04/2022
|
Ullangula Sivaiah
|
0208021WL0011265
|
Ullangula Sivaiah
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807602
|
|
ULLANGULA SIVAIAH
|
CANARA BANK(508532)
|
|
104
|
Parchur
|
AP-08-021-024-013/020383
()
|
0208021000NRG23240420220318517
|
24/04/2022
|
Subramanyam
|
0208021WL0011265
|
Subramanyam
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807652
|
|
SUBRAHMANYAM DEVARAKONDA
|
CANARA BANK(508532)
|
|
105
|
Parchur
|
AP-08-021-024-013/020385
()
|
0208021000NRG23240420220318519
|
24/04/2022
|
Venkata Rao
|
0208021WL0011265
|
Venkata Rao
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807594
|
|
ULLANGULA VENKATRAO
|
CANARA BANK(508532)
|
|
106
|
Parchur
|
AP-08-021-024-013/020385
()
|
0208021000NRG23240420220318520
|
24/04/2022
|
Venkateswaramma
|
0208021WL0011265
|
Venkateswaramma
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807669
|
|
VENKATESWARAMMA VULLANGULA
|
CANARA BANK(508532)
|
|
107
|
Parchur
|
AP-08-021-024-013/020386
()
|
0208021000NRG23240420220318521
|
24/04/2022
|
Nagavara Prasad
|
0208021WL0011265
|
Nagavara Prasad
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807685
|
|
GUTTA NAGA VARA PRASAD
|
CANARA BANK(508532)
|
|
108
|
Parchur
|
AP-08-021-024-013/020391
()
|
0208021000NRG23240420220318523
|
24/04/2022
|
Dhanalakshmi
|
0208021WL0011265
|
Dhanalakshmi
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807651
|
|
POTRU DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
Parchur
|
AP-08-021-024-013/020391
()
|
0208021000NRG23240420220318522
|
24/04/2022
|
Potru Prabhakar
|
0208021WL0011265
|
Potru Prabhakar
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807695
|
|
PRABHAKAR POTRU
|
CANARA BANK(508532)
|
|
110
|
Parchur
|
AP-08-021-024-013/020397
()
|
0208021000NRG23240420220318525
|
24/04/2022
|
Anitha
|
0208021WL0011265
|
Anitha
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807627
|
|
ANITHA KURAKULA
|
CANARA BANK(508532)
|
|
111
|
Parchur
|
AP-08-021-024-013/020397
()
|
0208021000NRG23240420220318524
|
24/04/2022
|
Ravi Kumar
|
0208021WL0011265
|
Ravi Kumar
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807609
|
|
K RAVIKUMAR KURAKULA
|
CANARA BANK(508532)
|
|
112
|
Parchur
|
AP-08-021-024-013/020411
()
|
0208021000NRG23240420220318527
|
24/04/2022
|
Megomi
|
0208021WL0011265
|
Megomi
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807688
|
|
MEGOMI KURAKULA
|
CANARA BANK(508532)
|
|
113
|
Parchur
|
AP-08-021-024-013/020411
()
|
0208021000NRG23240420220318526
|
24/04/2022
|
Vinukondaiah
|
0208021WL0011265
|
Vinukondaiah
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807653
|
|
KURAKULA VINUKONDAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Parchur
|
AP-08-021-024-013/020427
()
|
0208021000NRG23240420220318528
|
24/04/2022
|
Lukaiah
|
0208021WL0011265
|
Lukaiah
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807701
|
|
SADU LOKAIAH
|
CANARA BANK(508532)
|
|
115
|
Parchur
|
AP-08-021-024-013/020427
()
|
0208021000NRG23240420220318529
|
24/04/2022
|
Manikyam
|
0208021WL0011265
|
Manikyam
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807689
|
|
MANIKYAM SADHU
|
CANARA BANK(508532)
|
|
116
|
Parchur
|
AP-08-021-024-013/020455
()
|
0208021000NRG23240420220318530
|
24/04/2022
|
Sabera
|
0208021WL0011265
|
Sabera
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807630
|
|
PATHAN SABIRA
|
CANARA BANK(508532)
|
|
117
|
Parchur
|
AP-08-021-024-013/020462
()
|
0208021000NRG23240420220318532
|
24/04/2022
|
Karimoon
|
0208021WL0011265
|
Karimoon
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807686
|
|
KARIMUNU SHAIK
|
CANARA BANK(508532)
|
|
118
|
Parchur
|
AP-08-021-024-013/020462
()
|
0208021000NRG23240420220318533
|
24/04/2022
|
Kasimbi
|
0208021WL0011265
|
Kasimbi
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807687
|
|
SHAIK KHASIM BI SHAIK
|
CANARA BANK(508532)
|
|
119
|
Parchur
|
AP-08-021-024-013/020464
()
|
0208021000NRG23240420220318534
|
24/04/2022
|
Chenchu Subba Rao
|
0208021WL0011265
|
Chenchu Subba Rao
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807672
|
|
KOLLA CHENCHU SUBBARAO
|
CANARA BANK(508532)
|
|
120
|
Parchur
|
AP-08-021-024-013/020466
()
|
0208021000NRG23240420220318535
|
24/04/2022
|
Nageswararao
|
0208021WL0011265
|
Nageswararao
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807670
|
|
NAGESWARARAO ULLANGULA
|
CANARA BANK(508532)
|
|
121
|
Parchur
|
AP-08-021-024-013/020466
()
|
0208021000NRG23240420220318536
|
24/04/2022
|
Ramana
|
0208021WL0011265
|
Ramana
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807624
|
|
RAMANA ULLANGULA
|
CANARA BANK(508532)
|
|
122
|
Parchur
|
AP-08-021-024-013/020478
()
|
0208021000NRG23240420220318538
|
24/04/2022
|
Kalesha Vali
|
0208021WL0011265
|
Kalesha Vali
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807628
|
|
SHAIK KALESHA
|
CANARA BANK(508532)
|
|
123
|
Parchur
|
AP-08-021-024-013/020478
()
|
0208021000NRG23240420220318539
|
24/04/2022
|
Mastan Bi
|
0208021WL0011265
|
Mastan Bi
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807667
|
|
SHAIK MASTHAN BI
|
CANARA BANK(508532)
|
|
124
|
Parchur
|
AP-08-021-024-013/020483
()
|
0208021000NRG23240420220318540
|
24/04/2022
|
Veeraswamy
|
0208021WL0011265
|
Veeraswamy
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807678
|
|
DASARI VEERASAAMY
|
CANARA BANK(508532)
|
|
125
|
Parchur
|
AP-08-021-024-013/020485
()
|
0208021000NRG23240420220318541
|
24/04/2022
|
Chenchubabu
|
0208021WL0011265
|
Chenchubabu
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807603
|
|
DASARI CHENCHU BABU
|
CANARA BANK(508532)
|
|
126
|
Parchur
|
AP-08-021-024-013/020485
()
|
0208021000NRG23240420220318542
|
24/04/2022
|
Yesumani
|
0208021WL0011265
|
Yesumani
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807631
|
|
DASARI YESUMANI
|
CANARA BANK(508532)
|
|
127
|
Parchur
|
AP-08-021-024-013/020488
()
|
0208021000NRG23240420220318543
|
24/04/2022
|
suguna
|
0208021WL0011265
|
suguna
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807601
|
|
CH SUGUNA
|
CANARA BANK(508532)
|
|
128
|
Parchur
|
AP-08-021-024-013/020538
()
|
0208021000NRG23240420220318545
|
24/04/2022
|
Namda Babu
|
0208021WL0011265
|
Namda Babu
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807690
|
|
NANDA BABU TIRUVEEDULA
|
CANARA BANK(508532)
|
|
129
|
Parchur
|
AP-08-021-024-013/020561
()
|
0208021000NRG23240420220318546
|
24/04/2022
|
Kalyani
|
0208021WL0011265
|
Kalyani
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807648
|
|
FANIDAPU KALYANI
|
CANARA BANK(508532)
|
|
130
|
Parchur
|
AP-08-021-024-013/020579
()
|
0208021000NRG23240420220318548
|
24/04/2022
|
Shahida
|
0208021WL0011265
|
Shahida
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807642
|
|
SAHEDHA SHAIK
|
CANARA BANK(508532)
|
|
131
|
Parchur
|
AP-08-021-024-013/020581
()
|
0208021000NRG23240420220318549
|
24/04/2022
|
Nagavalli
|
0208021WL0011265
|
Nagavalli
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807668
|
|
POTRU NAGAVALLI
|
CANARA BANK(508532)
|
|
132
|
Parchur
|
AP-08-021-024-013/020607
()
|
0208021000NRG23240420220318550
|
24/04/2022
|
Srinivasa Rao
|
0208021WL0011265
|
Srinivasa Rao
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807664
|
|
SRINIVASARAO KOLLA
|
CANARA BANK(508532)
|
|
133
|
Parchur
|
AP-08-021-024-013/020615
()
|
0208021000NRG23240420220318554
|
24/04/2022
|
Santhi
|
0208021WL0011265
|
Santhi
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807645
|
|
RETURI SANTHI
|
CANARA BANK(508532)
|
|
134
|
Parchur
|
AP-08-021-024-013/020615
()
|
0208021000NRG23240420220318553
|
24/04/2022
|
Syam Babu
|
0208021WL0011265
|
Syam Babu
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807702
|
|
RETURI SYAM BABU
|
CANARA BANK(508532)
|
|
135
|
Parchur
|
AP-08-021-024-013/020618
()
|
0208021000NRG23240420220318555
|
24/04/2022
|
Karimun
|
0208021WL0011265
|
Karimun
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807640
|
|
KARIMUN SHAIK
|
CANARA BANK(508532)
|
|
136
|
Parchur
|
AP-08-021-024-013/020655
()
|
0208021000NRG23240420220318556
|
24/04/2022
|
Vallepu Sailaja
|
0208021WL0011265
|
Vallepu Sailaja
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807649
|
|
PALLEPU SHAILAJA
|
CANARA BANK(508532)
|
|
137
|
Parchur
|
AP-08-021-024-013/020666
()
|
0208021000NRG23240420220318557
|
24/04/2022
|
hemalata
|
0208021WL0011265
|
hemalata
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807650
|
|
KATHI HEMALATHA
|
CANARA BANK(508532)
|
|
138
|
Parchur
|
AP-08-021-024-013/020680
()
|
0208021000NRG23240420220318558
|
24/04/2022
|
rahelamma
|
0208021WL0011265
|
rahelamma
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807636
|
|
THALARI RAHELAMMA RAHELAMMA
|
CANARA BANK(508532)
|
|
139
|
Parchur
|
AP-08-021-024-013/020734
()
|
0208021000NRG23240420220318559
|
24/04/2022
|
Sunita
|
0208021WL0011265
|
Sunita
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807694
|
|
SUNITHA KOLLA
|
CANARA BANK(508532)
|
|
140
|
Parchur
|
AP-08-021-024-013/020738
()
|
0208021000NRG23240420220318561
|
24/04/2022
|
Sravani
|
0208021WL0011265
|
Sravani
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807671
|
|
PATIBANDLA SRAVANI
|
CANARA BANK(508532)
|
|
141
|
Parchur
|
AP-08-021-024-013/020762
()
|
0208021000NRG23240420220318562
|
24/04/2022
|
Suvarna Kumari
|
0208021WL0011265
|
Suvarna Kumari
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807665
|
|
SUVARNAKUMARI SADHU
|
CANARA BANK(508532)
|
|
142
|
Parchur
|
AP-08-021-024-013/020769
()
|
0208021000NRG23240420220318563
|
24/04/2022
|
Hussenbhi
|
0208021WL0011265
|
Hussenbhi
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807641
|
|
HUSSAIN BI GUDIPATI
|
CANARA BANK(508532)
|
|
143
|
Parchur
|
AP-08-021-024-013/020772
()
|
0208021000NRG23240420220318564
|
24/04/2022
|
Phathima
|
0208021WL0011265
|
Phathima
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807662
|
|
SHAIK FATHIMA
|
CANARA BANK(508532)
|
|
144
|
Parchur
|
AP-08-021-024-013/020776
()
|
0208021000NRG23240420220318566
|
24/04/2022
|
Sumathi
|
0208021WL0011265
|
Sumathi
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807647
|
|
PALAKATTU SUMATHI
|
CANARA BANK(508532)
|
|
145
|
Parchur
|
AP-08-021-024-013/020789
()
|
0208021000NRG23240420220318569
|
24/04/2022
|
Kumari
|
0208021WL0011265
|
Kumari
|
00078
|
CNRB0013669
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807692
|
|
KUMARI VUSURUPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127681
|
127681
|
|
|
|
|
|
|
|
|
146
|
Parchur
|
AP-08-021-019-011/030165
()
|
0208021000NRG23240420220277676
|
24/04/2022
|
Akhil
|
0208021WL0010421
|
Akhil
|
00415
|
SBIN0001430
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807704
|
|
AMARTHALURI AKHIL BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
147
|
Parchur
|
AP-08-021-022-012/030056
()
|
0208021000NRG23240420220288773
|
24/04/2022
|
Amaranad Reddy
|
0208021WL0010659
|
Amaranad Reddy
|
00415
|
SBIN0003176
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807559
|
|
MR JAKKIREDDY AMARANADHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
148
|
Parchur
|
AP-08-021-001-001/010163
()
|
0208021000NRG23240420220341644
|
24/04/2022
|
Naresh Kumar
|
0208021WL0011654
|
Naresh Kumar
|
00415
|
SBIN0007432
|
869
|
869
|
Processed
|
16/05/2022
|
|
1243807440
|
|
PEDAPALLI NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
Parchur
|
AP-08-021-019-011/030001
()
|
0208021000NRG23240420220282979
|
24/04/2022
|
Mariyamma
|
0208021WL0010538
|
Mariyamma
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807576
|
|
TIRUPATHI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Parchur
|
AP-08-021-019-011/030004
()
|
0208021000NRG23240420220282980
|
24/04/2022
|
Gresumma
|
0208021WL0010538
|
Gresumma
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807450
|
|
MRS BATTULA GRESAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Parchur
|
AP-08-021-019-011/030007
()
|
0208021000NRG23240420220282984
|
24/04/2022
|
Mariyamma
|
0208021WL0010538
|
Mariyamma
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807577
|
|
SATULURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Parchur
|
AP-08-021-019-011/030012
()
|
0208021000NRG23240420220282989
|
24/04/2022
|
Yesumma
|
0208021WL0010538
|
Yesumma
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807456
|
|
KUMMARI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Parchur
|
AP-08-021-019-011/030013
()
|
0208021000NRG23240420220282990
|
24/04/2022
|
Martamma
|
0208021WL0010538
|
Martamma
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807571
|
|
MRS GOTTIPATI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Parchur
|
AP-08-021-019-011/030017
()
|
0208021000NRG23240420220282994
|
24/04/2022
|
Rajesh
|
0208021WL0010538
|
Rajesh
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807447
|
|
KEERTHIPATI RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Parchur
|
AP-08-021-019-011/030017
()
|
0208021000NRG23240420220282993
|
24/04/2022
|
Ramanaiah
|
0208021WL0010538
|
Ramanaiah
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807558
|
|
MR KEERTHIPATI RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Parchur
|
AP-08-021-019-011/030018
()
|
0208021000NRG23240420220282995
|
24/04/2022
|
Premamma
|
0208021WL0010538
|
Premamma
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807444
|
|
MRS KONDAMUDI PREMEMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Parchur
|
AP-08-021-019-011/030021
()
|
0208021000NRG23240420220282996
|
24/04/2022
|
Pothuraju
|
0208021WL0010538
|
Pothuraju
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807438
|
|
MADASU POTURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Parchur
|
AP-08-021-019-011/030022
()
|
0208021000NRG23240420220283001
|
24/04/2022
|
Mariyamma
|
0208021WL0010538
|
Mariyamma
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807451
|
|
NUTALAPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Parchur
|
AP-08-021-019-011/030022
()
|
0208021000NRG23240420220283002
|
24/04/2022
|
Nagalakshmi
|
0208021WL0010538
|
Nagalakshmi
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807580
|
|
NUTHALAPATI NAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
Parchur
|
AP-08-021-019-011/030022
()
|
0208021000NRG23240420220283000
|
24/04/2022
|
Srikanth
|
0208021WL0010538
|
Srikanth
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807461
|
|
MR NUTHALAPATI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Parchur
|
AP-08-021-019-011/030035
()
|
0208021000NRG23240420220283014
|
24/04/2022
|
Manoharam
|
0208021WL0010538
|
Manoharam
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807591
|
|
MRS MANOHARAM SATULURI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Parchur
|
AP-08-021-019-011/030035
()
|
0208021000NRG23240420220283015
|
24/04/2022
|
Prakash
|
0208021WL0010538
|
Prakash
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807562
|
|
MR SATHULUR PRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Parchur
|
AP-08-021-019-011/030037
()
|
0208021000NRG23240420220283018
|
24/04/2022
|
Malleswari
|
0208021WL0010538
|
Malleswari
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807574
|
|
NUTHALAPATIMALLESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
Parchur
|
AP-08-021-019-011/030041
()
|
0208021000NRG23240420220283019
|
24/04/2022
|
Danamma
|
0208021WL0010538
|
Danamma
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807553
|
|
NUTHALAPATI DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Parchur
|
AP-08-021-019-011/030043
()
|
0208021000NRG23240420220283024
|
24/04/2022
|
Andreya
|
0208021WL0010538
|
Andreya
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807584
|
|
MR NUTHALAPATI ANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Parchur
|
AP-08-021-019-011/030043
()
|
0208021000NRG23240420220283025
|
24/04/2022
|
Soujanya
|
0208021WL0010538
|
Soujanya
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807578
|
|
MRS NUTHALAPATI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Parchur
|
AP-08-021-019-011/030043
()
|
0208021000NRG23240420220283023
|
24/04/2022
|
Vijayendra Rao
|
0208021WL0010538
|
Vijayendra Rao
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807582
|
|
MR NUTHALAPATI VIJENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Parchur
|
AP-08-021-019-011/030048
()
|
0208021000NRG23240420220283029
|
24/04/2022
|
Vijayamma
|
0208021WL0010538
|
Vijayamma
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807556
|
|
Mrs VIJAYAMMA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Parchur
|
AP-08-021-019-011/030049
()
|
0208021000NRG23240420220283030
|
24/04/2022
|
Subhashini
|
0208021WL0010538
|
Subhashini
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807412
|
|
SUBHASHINI NUTHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Parchur
|
AP-08-021-019-011/030052
()
|
0208021000NRG23240420220283036
|
24/04/2022
|
Satyavedam
|
0208021WL0010538
|
Satyavedam
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807573
|
|
Nuthalapati Satya Vedam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
Parchur
|
AP-08-021-019-011/030054
()
|
0208021000NRG23240420220283037
|
24/04/2022
|
Singaiah
|
0208021WL0010538
|
Singaiah
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807439
|
|
GOTTIPATI SINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Parchur
|
AP-08-021-019-011/030054
()
|
0208021000NRG23240420220283038
|
24/04/2022
|
Sulochana
|
0208021WL0010538
|
Sulochana
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807568
|
|
MRS GOTTIPATI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Parchur
|
AP-08-021-019-011/030055
()
|
0208021000NRG23240420220283039
|
24/04/2022
|
Kotilingaiah
|
0208021WL0010538
|
Kotilingaiah
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807565
|
|
MR GOTTIPATI KOTI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Parchur
|
AP-08-021-019-011/030055
()
|
0208021000NRG23240420220283040
|
24/04/2022
|
Lakshmi
|
0208021WL0010538
|
Lakshmi
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807448
|
|
GOTTIPTI LAKSHMI W O KOTI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Parchur
|
AP-08-021-019-011/030056
()
|
0208021000NRG23240420220283041
|
24/04/2022
|
Nagabushanam
|
0208021WL0010538
|
Nagabushanam
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807446
|
|
VIPPARLA NAGA BHUSHANAM
|
CANARA BANK(508532)
|
|
176
|
Parchur
|
AP-08-021-019-011/030059
()
|
0208021000NRG23240420220283045
|
24/04/2022
|
Rani
|
0208021WL0010538
|
Rani
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807575
|
|
MRS NUTHALAPATI RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Parchur
|
AP-08-021-019-011/030060
()
|
0208021000NRG23240420220283047
|
24/04/2022
|
Mariyamma
|
0208021WL0010538
|
Mariyamma
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807564
|
|
MRS NUTHALAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Parchur
|
AP-08-021-019-011/030060
()
|
0208021000NRG23240420220283046
|
24/04/2022
|
Subba Rao
|
0208021WL0010538
|
Subba Rao
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807590
|
|
NUTHALAPATI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Parchur
|
AP-08-021-019-011/030061
()
|
0208021000NRG23240420220283049
|
24/04/2022
|
Seshamma
|
0208021WL0010538
|
Seshamma
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807569
|
|
MRS SESAMMA MADASU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Parchur
|
AP-08-021-019-011/030062
()
|
0208021000NRG23240420220283050
|
24/04/2022
|
Agnesu
|
0208021WL0010538
|
Agnesu
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807583
|
|
MRS TAMALAPAKULA AGNESHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Parchur
|
AP-08-021-019-011/030064
()
|
0208021000NRG23240420220283054
|
24/04/2022
|
Mounika
|
0208021WL0010538
|
Mounika
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807566
|
|
MRS GOTTIPATI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Parchur
|
AP-08-021-019-011/030065
()
|
0208021000NRG23240420220283056
|
24/04/2022
|
Chiranjeevi
|
0208021WL0010538
|
Chiranjeevi
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807410
|
|
CHINTA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Parchur
|
AP-08-021-019-011/030065
()
|
0208021000NRG23240420220283055
|
24/04/2022
|
Ismayelu
|
0208021WL0010538
|
Ismayelu
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807593
|
|
MR CHINTA ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Parchur
|
AP-08-021-019-011/030066
()
|
0208021000NRG23240420220283058
|
24/04/2022
|
Jayaprada
|
0208021WL0010538
|
Jayaprada
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807413
|
|
NUTHALAPATI JAYAPRADHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Parchur
|
AP-08-021-019-011/030067
()
|
0208021000NRG23240420220283060
|
24/04/2022
|
Helen
|
0208021WL0010538
|
Helen
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807567
|
|
VADRANAPUHELEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
Parchur
|
AP-08-021-019-011/030071
()
|
0208021000NRG23240420220283066
|
24/04/2022
|
Ramadevi
|
0208021WL0010538
|
Ramadevi
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807563
|
|
MADASU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Parchur
|
AP-08-021-019-011/030072
()
|
0208021000NRG23240420220283067
|
24/04/2022
|
Nayomi
|
0208021WL0010538
|
Nayomi
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807572
|
|
KurakulaNayomi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
Parchur
|
AP-08-021-019-011/030081
()
|
0208021000NRG23240420220283070
|
24/04/2022
|
Mastanamma
|
0208021WL0010538
|
Mastanamma
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807581
|
|
MRS MASTANAMMA VADAPALLI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Parchur
|
AP-08-021-019-011/030082
()
|
0208021000NRG23240420220283071
|
24/04/2022
|
Venkateswara Rao
|
0208021WL0010538
|
Venkateswara Rao
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807445
|
|
MR KOLLA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Parchur
|
AP-08-021-019-011/030102
()
|
0208021000NRG23240420220277643
|
24/04/2022
|
Jayamma
|
0208021WL0010421
|
Jayamma
|
00415
|
SBIN0007432
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807449
|
|
NUTALAPATI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Parchur
|
AP-08-021-019-011/030121
()
|
0208021000NRG23240420220277650
|
24/04/2022
|
Rattaiah
|
0208021WL0010421
|
Rattaiah
|
00415
|
SBIN0007432
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807453
|
|
MR NAKKA RATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Parchur
|
AP-08-021-019-011/030137
()
|
0208021000NRG23240420220277659
|
24/04/2022
|
Ananta Lakshmi
|
0208021WL0010421
|
Ananta Lakshmi
|
00415
|
SBIN0007432
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807459
|
|
MRS RAVI ANATHALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Parchur
|
AP-08-021-019-011/030145
()
|
0208021000NRG23240420220277663
|
24/04/2022
|
Mamata
|
0208021WL0010421
|
Mamata
|
00415
|
SBIN0007432
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807570
|
|
JangaMamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
Parchur
|
AP-08-021-019-011/030147
()
|
0208021000NRG23240420220277665
|
24/04/2022
|
Rajyam
|
0208021WL0010421
|
Rajyam
|
00415
|
SBIN0007432
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807579
|
|
BATTHULA RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
Parchur
|
AP-08-021-019-011/030148
()
|
0208021000NRG23240420220277666
|
24/04/2022
|
Jyothi
|
0208021WL0010421
|
Jyothi
|
00415
|
SBIN0007432
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807442
|
|
KurakulaJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
Parchur
|
AP-08-021-019-011/030149
()
|
0208021000NRG23240420220277667
|
24/04/2022
|
Chandramma
|
0208021WL0010421
|
Chandramma
|
00415
|
SBIN0007432
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807592
|
|
MRS RAAVI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Parchur
|
AP-08-021-019-011/030153
()
|
0208021000NRG23240420220277670
|
24/04/2022
|
Manikyam
|
0208021WL0010421
|
Manikyam
|
00415
|
SBIN0007432
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807588
|
|
MRS MANIKYAM RUNJULA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Parchur
|
AP-08-021-019-011/030157
()
|
0208021000NRG23240420220277672
|
24/04/2022
|
Parimala Devi
|
0208021WL0010421
|
Parimala Devi
|
00415
|
SBIN0007432
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807560
|
|
MRS KOLLA PARIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Parchur
|
AP-08-021-019-011/030161
()
|
0208021000NRG23240420220277674
|
24/04/2022
|
Madhavilatha
|
0208021WL0010421
|
Madhavilatha
|
00415
|
SBIN0007432
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807585
|
|
NUTHALAPATI MADHAVILATHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Parchur
|
AP-08-021-022-012/030019
()
|
0208021000NRG23240420220287467
|
24/04/2022
|
Srinivasa Reddy
|
0208021WL0010623
|
Srinivasa Reddy
|
00415
|
SBIN0007432
|
370
|
370
|
Processed
|
16/05/2022
|
|
1243807460
|
|
MR KOTHA SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
201
|
Parchur
|
AP-08-021-022-012/030028
()
|
0208021000NRG23240420220287469
|
24/04/2022
|
Bapi Reddy
|
0208021WL0010623
|
Bapi Reddy
|
00415
|
SBIN0007432
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807589
|
|
KANDI BAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
202
|
Parchur
|
AP-08-021-022-012/030035
()
|
0208021000NRG23240420220287471
|
24/04/2022
|
Prasanna
|
0208021WL0010623
|
Prasanna
|
00415
|
SBIN0007432
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807587
|
|
MRS BODA NAGA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Parchur
|
AP-08-021-022-012/030044
()
|
0208021000NRG23240420220288768
|
24/04/2022
|
Vasantha
|
0208021WL0010659
|
Vasantha
|
00415
|
SBIN0007432
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807458
|
|
MRS UPPU VASANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Parchur
|
AP-08-021-022-012/030060
()
|
0208021000NRG23240420220287486
|
24/04/2022
|
Poli Reddi
|
0208021WL0010623
|
Poli Reddi
|
00415
|
SBIN0007432
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807437
|
|
MR POLI REDDY PIDAPARTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Parchur
|
AP-08-021-022-012/030064
()
|
0208021000NRG23240420220287489
|
24/04/2022
|
adiseshu
|
0208021WL0010623
|
adiseshu
|
00415
|
SBIN0007432
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807703
|
|
MR BODA ADISESHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Parchur
|
AP-08-021-022-012/030077
()
|
0208021000NRG23240420220288779
|
24/04/2022
|
Koti Reddy
|
0208021WL0010659
|
Koti Reddy
|
00415
|
SBIN0007432
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807441
|
|
Mr KOTIREDDY TADIPARTHY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
207
|
Parchur
|
AP-08-021-024-013/020013
()
|
0208021000NRG23240420220354293
|
24/04/2022
|
Mojesu
|
0208021WL0011820
|
Mojesu
|
00415
|
SBIN0007432
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807586
|
|
MR SADHU MOJES
|
STATE BANK OF INDIA(508548)
|
|
208
|
Parchur
|
AP-08-021-024-013/020050
()
|
0208021000NRG23240420220354299
|
24/04/2022
|
Suguna Rao
|
0208021WL0011820
|
Suguna Rao
|
00415
|
SBIN0007432
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807561
|
|
CHINTAPALLI SUGUNARAO
|
CANARA BANK(508532)
|
|
209
|
Parchur
|
AP-08-021-024-013/020060
()
|
0208021000NRG23240420220354301
|
24/04/2022
|
Daanaiah
|
0208021WL0011820
|
Daanaiah
|
00415
|
SBIN0007432
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807414
|
|
VARAGANI DANAIAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Parchur
|
AP-08-021-024-013/020098
()
|
0208021000NRG23240420220354314
|
24/04/2022
|
Nagoor Vali
|
0208021WL0011820
|
Nagoor Vali
|
00415
|
SBIN0007432
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807454
|
|
MR SHAIK NAGURVALI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Parchur
|
AP-08-021-024-013/020138
()
|
0208021000NRG23240420220354326
|
24/04/2022
|
Venkateswarlu
|
0208021WL0011820
|
Venkateswarlu
|
00415
|
SBIN0007432
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807411
|
|
MR VENKATESWARLU DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Parchur
|
AP-08-021-024-013/020157
()
|
0208021000NRG23240420220354331
|
24/04/2022
|
Mohiddhin Sharif
|
0208021WL0011820
|
Mohiddhin Sharif
|
00415
|
SBIN0007432
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807554
|
|
MR SHAIK MOHIDDIN SHARIF
|
STATE BANK OF INDIA(508548)
|
|
213
|
Parchur
|
AP-08-021-024-013/020459
()
|
0208021000NRG23240420220318531
|
24/04/2022
|
Subba Rao
|
0208021WL0011265
|
Subba Rao
|
00415
|
SBIN0007432
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807555
|
|
MR CHAGANTI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Parchur
|
AP-08-021-024-013/020522
()
|
0208021000NRG23240420220318544
|
24/04/2022
|
Parishuddam
|
0208021WL0011265
|
Parishuddam
|
00415
|
SBIN0007432
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807452
|
|
PARISHUDDAM PULIPATI
|
CANARA BANK(508532)
|
|
215
|
Parchur
|
AP-08-021-024-013/020579
()
|
0208021000NRG23240420220318547
|
24/04/2022
|
Khaasim Vali
|
0208021WL0011265
|
Khaasim Vali
|
00415
|
SBIN0007432
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807457
|
|
MR SHAIK KHASIMVALI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Parchur
|
AP-08-021-024-013/020738
()
|
0208021000NRG23240420220318560
|
24/04/2022
|
Nani
|
0208021WL0011265
|
Nani
|
00415
|
SBIN0007432
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807455
|
|
MR PATIBANDLA NANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Parchur
|
AP-08-021-024-013/020777
()
|
0208021000NRG23240420220318567
|
24/04/2022
|
Farid
|
0208021WL0011265
|
Farid
|
00415
|
SBIN0007432
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807557
|
|
MR FARID SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
Parchur
|
AP-08-021-024-013/020779
()
|
0208021000NRG23240420220318568
|
24/04/2022
|
Srinivasa Rao
|
0208021WL0011265
|
Srinivasa Rao
|
00415
|
SBIN0007432
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243807443
|
|
MR PHANIDAPU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75927
|
75927
|
|
|
|
|
|
|
|
|
219
|
Parchur
|
AP-08-021-019-011/030147
()
|
0208021000NRG23240420220277664
|
24/04/2022
|
Ganga Raju
|
0208021WL0010421
|
Ganga Raju
|
00468
|
UBIN0533076
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807705
|
|
BATTULA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
220
|
Parchur
|
AP-08-021-019-011/030001
()
|
0208021000NRG23240420220282978
|
24/04/2022
|
Bhagya Raju
|
0208021WL0010538
|
Bhagya Raju
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807504
|
|
THIRUPATHI BHAGYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Parchur
|
AP-08-021-019-011/030005
()
|
0208021000NRG23240420220282982
|
24/04/2022
|
Sampurna
|
0208021WL0010538
|
Sampurna
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807463
|
|
KURAKULA SAMPOORNAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Parchur
|
AP-08-021-019-011/030005
()
|
0208021000NRG23240420220282981
|
24/04/2022
|
Venkateswarlu
|
0208021WL0010538
|
Venkateswarlu
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807515
|
|
KURAKULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
223
|
Parchur
|
AP-08-021-019-011/030007
()
|
0208021000NRG23240420220282983
|
24/04/2022
|
Kotaiah
|
0208021WL0010538
|
Kotaiah
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807470
|
|
SATHULURI THOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
224
|
Parchur
|
AP-08-021-019-011/030008
()
|
0208021000NRG23240420220282986
|
24/04/2022
|
Saloman
|
0208021WL0010538
|
Saloman
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807520
|
|
TIRUPATHI SALMAN
|
UNION BANK OF INDIA(508500)
|
|
225
|
Parchur
|
AP-08-021-019-011/030010
()
|
0208021000NRG23240420220282987
|
24/04/2022
|
Immaniyelu
|
0208021WL0010538
|
Immaniyelu
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807533
|
|
JANGA IMMANIYOLU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Parchur
|
AP-08-021-019-011/030010
()
|
0208021000NRG23240420220282988
|
24/04/2022
|
Vanajakshi
|
0208021WL0010538
|
Vanajakshi
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807483
|
|
JANGA VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Parchur
|
AP-08-021-019-011/030014
()
|
0208021000NRG23240420220282992
|
24/04/2022
|
Karunamma
|
0208021WL0010538
|
Karunamma
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807524
|
|
MRS CHITIMALA DEVA KARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Parchur
|
AP-08-021-019-011/030021
()
|
0208021000NRG23240420220282997
|
24/04/2022
|
Dhana Lakshmi
|
0208021WL0010538
|
Dhana Lakshmi
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807500
|
|
MRS MADASU DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Parchur
|
AP-08-021-019-011/030022
()
|
0208021000NRG23240420220282999
|
24/04/2022
|
Muniswami
|
0208021WL0010538
|
Muniswami
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807491
|
|
NUTHALAPATI MUNI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Parchur
|
AP-08-021-019-011/030023
()
|
0208021000NRG23240420220283004
|
24/04/2022
|
Jnanamma
|
0208021WL0010538
|
Jnanamma
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807477
|
|
YERICHERALA GNANAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Parchur
|
AP-08-021-019-011/030023
()
|
0208021000NRG23240420220283005
|
24/04/2022
|
Merimma
|
0208021WL0010538
|
Merimma
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807480
|
|
VericharlaMerimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
Parchur
|
AP-08-021-019-011/030023
()
|
0208021000NRG23240420220283003
|
24/04/2022
|
Veeraiah
|
0208021WL0010538
|
Veeraiah
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807538
|
|
VERICHARLA VEERAYYA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Parchur
|
AP-08-021-019-011/030024
()
|
0208021000NRG23240420220283006
|
24/04/2022
|
Bhagyamma
|
0208021WL0010538
|
Bhagyamma
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807507
|
|
MRS NUTHALAPATI BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Parchur
|
AP-08-021-019-011/030024
()
|
0208021000NRG23240420220283007
|
24/04/2022
|
Samson
|
0208021WL0010538
|
Samson
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807548
|
|
NUTHALAPATI SAMSONU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Parchur
|
AP-08-021-019-011/030024
()
|
0208021000NRG23240420220283008
|
24/04/2022
|
Sunita
|
0208021WL0010538
|
Sunita
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807532
|
|
NUTHALAPATI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Parchur
|
AP-08-021-019-011/030026
()
|
0208021000NRG23240420220283009
|
24/04/2022
|
Ankamma Rao
|
0208021WL0010538
|
Ankamma Rao
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807552
|
|
VIPPALA ANKAMMARAO RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Parchur
|
AP-08-021-019-011/030027
()
|
0208021000NRG23240420220283011
|
24/04/2022
|
Rahelamma
|
0208021WL0010538
|
Rahelamma
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807514
|
|
MRS BONDHU RAHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Parchur
|
AP-08-021-019-011/030032
()
|
0208021000NRG23240420220283012
|
24/04/2022
|
Mariyamma
|
0208021WL0010538
|
Mariyamma
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807478
|
|
TALAMALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Parchur
|
AP-08-021-019-011/030034
()
|
0208021000NRG23240420220283013
|
24/04/2022
|
Kumari
|
0208021WL0010538
|
Kumari
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807519
|
|
MRS SEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Parchur
|
AP-08-021-019-011/030035
()
|
0208021000NRG23240420220283016
|
24/04/2022
|
Vijay Babu
|
0208021WL0010538
|
Vijay Babu
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807513
|
|
SATULURI VIJAY BABU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Parchur
|
AP-08-021-019-011/030037
()
|
0208021000NRG23240420220283017
|
24/04/2022
|
Raju
|
0208021WL0010538
|
Raju
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807536
|
|
NUTHALAPATI RAJU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Parchur
|
AP-08-021-019-011/030042
()
|
0208021000NRG23240420220283021
|
24/04/2022
|
Kanikaram
|
0208021WL0010538
|
Kanikaram
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807499
|
|
JUPUDI KANIKARAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
Parchur
|
AP-08-021-019-011/030042
()
|
0208021000NRG23240420220283022
|
24/04/2022
|
Sunita
|
0208021WL0010538
|
Sunita
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807523
|
|
JUPUDI SUNITA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Parchur
|
AP-08-021-019-011/030042
()
|
0208021000NRG23240420220283020
|
24/04/2022
|
Veeraiah
|
0208021WL0010538
|
Veeraiah
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807535
|
|
JUPUDI VEERAYYA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Parchur
|
AP-08-021-019-011/030045
()
|
0208021000NRG23240420220283026
|
24/04/2022
|
Subbamma
|
0208021WL0010538
|
Subbamma
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807510
|
|
BOLLAPALLI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Parchur
|
AP-08-021-019-011/030047
()
|
0208021000NRG23240420220283027
|
24/04/2022
|
Sundara Rao
|
0208021WL0010538
|
Sundara Rao
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807546
|
|
BOLLAPALLI SUNDHARARAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Parchur
|
AP-08-021-019-011/030050
()
|
0208021000NRG23240420220283031
|
24/04/2022
|
Ajeeth
|
0208021WL0010538
|
Ajeeth
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807518
|
|
SILAM AJITH
|
UNION BANK OF INDIA(508500)
|
|
248
|
Parchur
|
AP-08-021-019-011/030050
()
|
0208021000NRG23240420220283032
|
24/04/2022
|
Karunamma
|
0208021WL0010538
|
Karunamma
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807496
|
|
MRS SILAM KARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Parchur
|
AP-08-021-019-011/030051
()
|
0208021000NRG23240420220283033
|
24/04/2022
|
Devaraju
|
0208021WL0010538
|
Devaraju
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807540
|
|
MADDIRALA DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Parchur
|
AP-08-021-019-011/030051
()
|
0208021000NRG23240420220283034
|
24/04/2022
|
Subhashini
|
0208021WL0010538
|
Subhashini
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807474
|
|
MADDIRALA SUBHASHIN
|
UNION BANK OF INDIA(508500)
|
|
251
|
Parchur
|
AP-08-021-019-011/030052
()
|
0208021000NRG23240420220283035
|
24/04/2022
|
Babu Rao
|
0208021WL0010538
|
Babu Rao
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807534
|
|
NUTHALAPATI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Parchur
|
AP-08-021-019-011/030056
()
|
0208021000NRG23240420220283042
|
24/04/2022
|
Ribka
|
0208021WL0010538
|
Ribka
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807475
|
|
MRS REBKHA VIPPRLA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Parchur
|
AP-08-021-019-011/030058
()
|
0208021000NRG23240420220283044
|
24/04/2022
|
Suseela
|
0208021WL0010538
|
Suseela
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807512
|
|
MRS MADASU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Parchur
|
AP-08-021-019-011/030062
()
|
0208021000NRG23240420220283052
|
24/04/2022
|
Asnita
|
0208021WL0010538
|
Asnita
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807521
|
|
THAMALAPAKULAASNEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
Parchur
|
AP-08-021-019-011/030062
()
|
0208021000NRG23240420220283051
|
24/04/2022
|
Yohanu
|
0208021WL0010538
|
Yohanu
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807543
|
|
THAMALAPAKULA YOHANU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Parchur
|
AP-08-021-019-011/030064
()
|
0208021000NRG23240420220283053
|
24/04/2022
|
Mrutyumjaya Rao
|
0208021WL0010538
|
Mrutyumjaya Rao
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807545
|
|
GOTTIPATI MRUTYUNJA RAO
|
UNION BANK OF INDIA(508500)
|
|
257
|
Parchur
|
AP-08-021-019-011/030066
()
|
0208021000NRG23240420220283057
|
24/04/2022
|
Prabhakara Rao
|
0208021WL0010538
|
Prabhakara Rao
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807482
|
|
NUTALAPATI PRABHAKARRAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Parchur
|
AP-08-021-019-011/030067
()
|
0208021000NRG23240420220283059
|
24/04/2022
|
Vasu Babu
|
0208021WL0010538
|
Vasu Babu
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807516
|
|
Mr Vadranapu Vasu Babu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Parchur
|
AP-08-021-019-011/030069
()
|
0208021000NRG23240420220283061
|
24/04/2022
|
Deevenamma
|
0208021WL0010538
|
Deevenamma
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807481
|
|
SATULURIDEENAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
Parchur
|
AP-08-021-019-011/030070
()
|
0208021000NRG23240420220283064
|
24/04/2022
|
Kumari
|
0208021WL0010538
|
Kumari
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807505
|
|
MRS PALATHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Parchur
|
AP-08-021-019-011/030071
()
|
0208021000NRG23240420220283065
|
24/04/2022
|
Nageswara Rao
|
0208021WL0010538
|
Nageswara Rao
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807503
|
|
MR NAGESWARA RAO MADASU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Parchur
|
AP-08-021-019-011/030074
()
|
0208021000NRG23240420220283068
|
24/04/2022
|
Sulochana
|
0208021WL0010538
|
Sulochana
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807479
|
|
MRS SULOCHANA TALAMALA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Parchur
|
AP-08-021-019-011/030075
()
|
0208021000NRG23240420220283069
|
24/04/2022
|
Rahelamma
|
0208021WL0010538
|
Rahelamma
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807497
|
|
MADDIRALA RAHELAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Parchur
|
AP-08-021-019-011/030089
()
|
0208021000NRG23240420220283072
|
24/04/2022
|
Sarojini
|
0208021WL0010538
|
Sarojini
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807487
|
|
PINNAKA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Parchur
|
AP-08-021-019-011/030090
()
|
0208021000NRG23240420220283073
|
24/04/2022
|
Rajamma
|
0208021WL0010538
|
Rajamma
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807466
|
|
KOLLA RAJAMMAW O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
266
|
Parchur
|
AP-08-021-019-011/030090
()
|
0208021000NRG23240420220283074
|
24/04/2022
|
Ramesh
|
0208021WL0010538
|
Ramesh
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807537
|
|
KOLLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
267
|
Parchur
|
AP-08-021-019-011/030091
()
|
0208021000NRG23240420220283076
|
24/04/2022
|
Umadevi
|
0208021WL0010538
|
Umadevi
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807488
|
|
PINNAKA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Parchur
|
AP-08-021-019-011/030091
()
|
0208021000NRG23240420220283075
|
24/04/2022
|
Venkaiah
|
0208021WL0010538
|
Venkaiah
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807530
|
|
PINNAKA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
269
|
Parchur
|
AP-08-021-019-011/030093
()
|
0208021000NRG23240420220283077
|
24/04/2022
|
Sulochana
|
0208021WL0010538
|
Sulochana
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807529
|
|
RAVI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Parchur
|
AP-08-021-019-011/030098
()
|
0208021000NRG23240420220283078
|
24/04/2022
|
Paapa
|
0208021WL0010538
|
Paapa
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807476
|
|
TamalapakulaPapa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
Parchur
|
AP-08-021-019-011/030099
()
|
0208021000NRG23240420220283079
|
24/04/2022
|
Babu
|
0208021WL0010538
|
Babu
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807502
|
|
MR NARRA BABU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Parchur
|
AP-08-021-019-011/030099
()
|
0208021000NRG23240420220283080
|
24/04/2022
|
Krishna Kumari
|
0208021WL0010538
|
Krishna Kumari
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807498
|
|
NARRA KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Parchur
|
AP-08-021-019-011/030100
()
|
0208021000NRG23240420220283082
|
24/04/2022
|
Kalpana
|
0208021WL0010538
|
Kalpana
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807511
|
|
BollaKalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
Parchur
|
AP-08-021-019-011/030100
()
|
0208021000NRG23240420220283081
|
24/04/2022
|
Koteswara Rao
|
0208021WL0010538
|
Koteswara Rao
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807542
|
|
BOLLA KOTAIAH
|
ICICI BANK LTD(508534)
|
|
275
|
Parchur
|
AP-08-021-019-011/030104
()
|
0208021000NRG23240420220283083
|
24/04/2022
|
Nageswararao
|
0208021WL0010538
|
Nageswararao
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807517
|
|
JUPUDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
276
|
Parchur
|
AP-08-021-019-011/030104
()
|
0208021000NRG23240420220283084
|
24/04/2022
|
Subhashini
|
0208021WL0010538
|
Subhashini
|
00468
|
UBIN0533084
|
990
|
990
|
Rejected
|
16/05/2022
|
|
1243807508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
Parchur
|
AP-08-021-019-011/030106
()
|
0208021000NRG23240420220277644
|
24/04/2022
|
Varamma
|
0208021WL0010421
|
Varamma
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807471
|
|
NUTALAPATI VARAMMA W O KRUPARAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Parchur
|
AP-08-021-019-011/030107
()
|
0208021000NRG23240420220277645
|
24/04/2022
|
Mariyamma
|
0208021WL0010421
|
Mariyamma
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807472
|
|
MRS ALLADI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Parchur
|
AP-08-021-019-011/030109
()
|
0208021000NRG23240420220277647
|
24/04/2022
|
Padma
|
0208021WL0010421
|
Padma
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807506
|
|
NALLATHOTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Parchur
|
AP-08-021-019-011/030109
()
|
0208021000NRG23240420220277646
|
24/04/2022
|
Sudhakar
|
0208021WL0010421
|
Sudhakar
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807493
|
|
NALLATHOTI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
Parchur
|
AP-08-021-019-011/030120
()
|
0208021000NRG23240420220277649
|
24/04/2022
|
Mariyamma
|
0208021WL0010421
|
Mariyamma
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807525
|
|
ARE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Parchur
|
AP-08-021-019-011/030123
()
|
0208021000NRG23240420220283086
|
24/04/2022
|
rajini
|
0208021WL0010538
|
rajini
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807490
|
|
KOMARNENI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Parchur
|
AP-08-021-019-011/030123
()
|
0208021000NRG23240420220283085
|
24/04/2022
|
vijayamma
|
0208021WL0010538
|
vijayamma
|
00468
|
UBIN0533084
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807489
|
|
MRS PEDDI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Parchur
|
AP-08-021-019-011/030125
()
|
0208021000NRG23240420220277652
|
24/04/2022
|
Bhanu Pratap
|
0208021WL0010421
|
Bhanu Pratap
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807473
|
|
RAVI BHANU PRATAP
|
UNION BANK OF INDIA(508500)
|
|
285
|
Parchur
|
AP-08-021-019-011/030125
()
|
0208021000NRG23240420220277653
|
24/04/2022
|
Sunita
|
0208021WL0010421
|
Sunita
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807501
|
|
RAVI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Parchur
|
AP-08-021-019-011/030131
()
|
0208021000NRG23240420220277655
|
24/04/2022
|
Subbayamma
|
0208021WL0010421
|
Subbayamma
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807468
|
|
RAVI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Parchur
|
AP-08-021-019-011/030134
()
|
0208021000NRG23240420220277657
|
24/04/2022
|
Bajimma
|
0208021WL0010421
|
Bajimma
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807522
|
|
Mrs VADAPALLI BAJAMMA W O SRINIVAS BAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Parchur
|
AP-08-021-019-011/030134
()
|
0208021000NRG23240420220277656
|
24/04/2022
|
Srinivasa Babu
|
0208021WL0010421
|
Srinivasa Babu
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807462
|
|
VADAPALLI SRINIVASA BABU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Parchur
|
AP-08-021-019-011/030137
()
|
0208021000NRG23240420220277658
|
24/04/2022
|
Subba Ramaiah
|
0208021WL0010421
|
Subba Ramaiah
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807484
|
|
RAVI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Parchur
|
AP-08-021-019-011/030138
()
|
0208021000NRG23240420220277661
|
24/04/2022
|
Renuka Devi
|
0208021WL0010421
|
Renuka Devi
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807469
|
|
MS RENUKA DEVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Parchur
|
AP-08-021-019-011/030138
()
|
0208021000NRG23240420220277660
|
24/04/2022
|
Yallamandaiah
|
0208021WL0010421
|
Yallamandaiah
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807464
|
|
Mr Yallamandaiah Ravi
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
292
|
Parchur
|
AP-08-021-019-011/030145
()
|
0208021000NRG23240420220277662
|
24/04/2022
|
Sujatha Rao
|
0208021WL0010421
|
Sujatha Rao
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807539
|
|
JANGA SUJATHA RAO
|
UNION BANK OF INDIA(508500)
|
|
293
|
Parchur
|
AP-08-021-019-011/030150
()
|
0208021000NRG23240420220277668
|
24/04/2022
|
Lajar
|
0208021WL0010421
|
Lajar
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807547
|
|
KUMMARI LAZAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
Parchur
|
AP-08-021-019-011/030150
()
|
0208021000NRG23240420220277669
|
24/04/2022
|
Saramma
|
0208021WL0010421
|
Saramma
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807544
|
|
KUMMARISARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
Parchur
|
AP-08-021-019-011/030161
()
|
0208021000NRG23240420220277673
|
24/04/2022
|
Ashok Kumar
|
0208021WL0010421
|
Ashok Kumar
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807509
|
|
NUTHALAPATI ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
296
|
Parchur
|
AP-08-021-019-011/030162
()
|
0208021000NRG23240420220277675
|
24/04/2022
|
Yasoda
|
0208021WL0010421
|
Yasoda
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807549
|
|
KurakulaYasoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
Parchur
|
AP-08-021-019-011/030166
()
|
0208021000NRG23240420220277677
|
24/04/2022
|
Yaswanth Krishna
|
0208021WL0010421
|
Yaswanth Krishna
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807550
|
|
KOLLA YASWANTH KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Parchur
|
AP-08-021-019-011/030168
()
|
0208021000NRG23240420220277680
|
24/04/2022
|
MADHAVI
|
0208021WL0010421
|
MADHAVI
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807551
|
|
RAVI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Parchur
|
AP-08-021-019-011/030168
()
|
0208021000NRG23240420220277679
|
24/04/2022
|
vijaya bhaskar
|
0208021WL0010421
|
vijaya bhaskar
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807465
|
|
RAVI VIJAYA BHASKAR
|
AXIS BANK(607153)
|
|
300
|
Parchur
|
AP-08-021-019-011/030169
()
|
0208021000NRG23240420220277681
|
24/04/2022
|
yesumma
|
0208021WL0010421
|
yesumma
|
00468
|
UBIN0533084
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1243807541
|
|
TIRUPATHI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Parchur
|
AP-08-021-022-012/030004
()
|
0208021000NRG23240420220288750
|
24/04/2022
|
Ramanji Reddy
|
0208021WL0010659
|
Ramanji Reddy
|
00468
|
UBIN0533084
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807486
|
|
BHAVANAM RAMANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
302
|
Parchur
|
AP-08-021-022-012/030012
()
|
0208021000NRG23240420220288753
|
24/04/2022
|
Suresh Reddy
|
0208021WL0010659
|
Suresh Reddy
|
00468
|
UBIN0533084
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807528
|
|
Mr Are Suresh reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Parchur
|
AP-08-021-022-012/030038
()
|
0208021000NRG23240420220288767
|
24/04/2022
|
Satyanarayana
|
0208021WL0010659
|
Satyanarayana
|
00468
|
UBIN0533084
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807527
|
|
NIDAMALURI SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Parchur
|
AP-08-021-022-012/030049
()
|
0208021000NRG23240420220287482
|
24/04/2022
|
Veera Reddy
|
0208021WL0010623
|
Veera Reddy
|
00468
|
UBIN0533084
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807492
|
|
Mr VEERAREDDY MANUBOTU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
305
|
Parchur
|
AP-08-021-022-012/030057
()
|
0208021000NRG23240420220288774
|
24/04/2022
|
Venkateswara Reddy
|
0208021WL0010659
|
Venkateswara Reddy
|
00468
|
UBIN0533084
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807485
|
|
Mr Venkateswarareddy Kandi
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
306
|
Parchur
|
AP-08-021-022-012/030058
()
|
0208021000NRG23240420220287484
|
24/04/2022
|
Srinivasa Reddy
|
0208021WL0010623
|
Srinivasa Reddy
|
00468
|
UBIN0533084
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807526
|
|
PIDAPARTHY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
307
|
Parchur
|
AP-08-021-022-012/030065
()
|
0208021000NRG23240420220288775
|
24/04/2022
|
krishna reddy
|
0208021WL0010659
|
krishna reddy
|
00468
|
UBIN0533084
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807495
|
|
KANDI KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
308
|
Parchur
|
AP-08-021-024-013/020021
()
|
0208021000NRG23240420220354294
|
24/04/2022
|
Prabhu Dasu
|
0208021WL0011820
|
Prabhu Dasu
|
00468
|
UBIN0533084
|
1188
|
1188
|
Rejected
|
16/05/2022
|
|
1243807467
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
309
|
Parchur
|
AP-08-021-024-013/020158
()
|
0208021000NRG23240420220354332
|
24/04/2022
|
Rattaiah
|
0208021WL0011820
|
Rattaiah
|
00468
|
UBIN0533084
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807494
|
|
Mr KOLLA RATTAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
310
|
Parchur
|
AP-08-021-024-013/020188
()
|
0208021000NRG23240420220354337
|
24/04/2022
|
Chandra Rao
|
0208021WL0011820
|
Chandra Rao
|
00468
|
UBIN0533084
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807531
|
|
CHIRUMALA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99042
|
99042
|
|
|
|
|
|
|
|
|
311
|
Parchur
|
AP-08-021-022-012/030003
()
|
0208021000NRG23240420220288749
|
24/04/2022
|
Padma
|
0208021WL0010659
|
Padma
|
00468
|
UBIN0804517
|
990
|
990
|
Processed
|
16/05/2022
|
|
1243807406
|
|
BHAVANAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Parchur
|
AP-08-021-022-012/030003
()
|
0208021000NRG23240420220288748
|
24/04/2022
|
Subba Reddy
|
0208021WL0010659
|
Subba Reddy
|
00468
|
UBIN0804517
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807394
|
|
Mr bhavanam chinna subbareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
Parchur
|
AP-08-021-022-012/030007
()
|
0208021000NRG23240420220287460
|
24/04/2022
|
Atchamma
|
0208021WL0010623
|
Atchamma
|
00468
|
UBIN0804517
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807396
|
|
ATCHAMMA GUDIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Parchur
|
AP-08-021-022-012/030014
()
|
0208021000NRG23240420220287462
|
24/04/2022
|
Saramma
|
0208021WL0010623
|
Saramma
|
00468
|
UBIN0804517
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807400
|
|
BODA SARADA DO VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
315
|
Parchur
|
AP-08-021-022-012/030018
()
|
0208021000NRG23240420220287465
|
24/04/2022
|
Raghava Reddi
|
0208021WL0010623
|
Raghava Reddi
|
00468
|
UBIN0804517
|
370
|
370
|
Processed
|
16/05/2022
|
|
1243807390
|
|
MANUBOTHU RAGAHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
316
|
Parchur
|
AP-08-021-022-012/030018
()
|
0208021000NRG23240420220287464
|
24/04/2022
|
Tirupatamma
|
0208021WL0010623
|
Tirupatamma
|
00468
|
UBIN0804517
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807402
|
|
MANUBOTHU TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Parchur
|
AP-08-021-022-012/030019
()
|
0208021000NRG23240420220287468
|
24/04/2022
|
Seetha Reddy
|
0208021WL0010623
|
Seetha Reddy
|
00468
|
UBIN0804517
|
925
|
925
|
Processed
|
16/05/2022
|
|
1243807391
|
|
KOTHA SITAREDDY
|
UNION BANK OF INDIA(508500)
|
|
318
|
Parchur
|
AP-08-021-022-012/030026
()
|
0208021000NRG23240420220288762
|
24/04/2022
|
Anjamma
|
0208021WL0010659
|
Anjamma
|
00468
|
UBIN0804517
|
594
|
594
|
Processed
|
16/05/2022
|
|
1243807401
|
|
BHAVANAM ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Parchur
|
AP-08-021-022-012/030026
()
|
0208021000NRG23240420220288761
|
24/04/2022
|
Bramha Reddy
|
0208021WL0010659
|
Bramha Reddy
|
00468
|
UBIN0804517
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807388
|
|
BHAVANAM BRAHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
320
|
Parchur
|
AP-08-021-022-012/030034
()
|
0208021000NRG23240420220288766
|
24/04/2022
|
Sambi Reddy
|
0208021WL0010659
|
Sambi Reddy
|
00468
|
UBIN0804517
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807397
|
|
MR MANUBOTU SAMBI REDDY
|
STATE BANK OF INDIA(508548)
|
|
321
|
Parchur
|
AP-08-021-022-012/030034
()
|
0208021000NRG23240420220288765
|
24/04/2022
|
Seetamma
|
0208021WL0010659
|
Seetamma
|
00468
|
UBIN0804517
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807392
|
|
MANUBOTHU SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Parchur
|
AP-08-021-022-012/030042
()
|
0208021000NRG23240420220287478
|
24/04/2022
|
Subba Reddy
|
0208021WL0010623
|
Subba Reddy
|
00468
|
UBIN0804517
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807393
|
|
KANDI SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
323
|
Parchur
|
AP-08-021-022-012/030052
()
|
0208021000NRG23240420220287483
|
24/04/2022
|
Sulochana
|
0208021WL0010623
|
Sulochana
|
00468
|
UBIN0804517
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807403
|
|
GUDIPATI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Parchur
|
AP-08-021-022-012/030071
()
|
0208021000NRG23240420220287491
|
24/04/2022
|
anjaneyulu
|
0208021WL0010623
|
anjaneyulu
|
00468
|
UBIN0804517
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807398
|
|
NIDAMANURI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Parchur
|
AP-08-021-022-012/030075
()
|
0208021000NRG23240420220288777
|
24/04/2022
|
ramireddy
|
0208021WL0010659
|
ramireddy
|
00468
|
UBIN0804517
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807389
|
|
JAKKIREDDY RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
326
|
Parchur
|
AP-08-021-022-012/030076
()
|
0208021000NRG23240420220287493
|
24/04/2022
|
Nagireddy
|
0208021WL0010623
|
Nagireddy
|
00468
|
UBIN0804517
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807395
|
|
MANUBOTHU NAGIREDDY SO MASTANREDDY RO CH
|
UNION BANK OF INDIA(508500)
|
|
327
|
Parchur
|
AP-08-021-022-012/030076
()
|
0208021000NRG23240420220287494
|
24/04/2022
|
Sujatha
|
0208021WL0010623
|
Sujatha
|
00468
|
UBIN0804517
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807404
|
|
MANUBOTHU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Parchur
|
AP-08-021-022-012/030077
()
|
0208021000NRG23240420220288780
|
24/04/2022
|
Pavani
|
0208021WL0010659
|
Pavani
|
00468
|
UBIN0804517
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807399
|
|
THATIPARTHI PAVANI WO KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
329
|
Parchur
|
AP-08-021-022-012/030080
()
|
0208021000NRG23240420220288782
|
24/04/2022
|
subbayamma
|
0208021WL0010659
|
subbayamma
|
00468
|
UBIN0804517
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807407
|
|
Mrs SUBBAYAMMA KANDHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
Parchur
|
AP-08-021-022-012/030082
()
|
0208021000NRG23240420220288785
|
24/04/2022
|
ankireddy
|
0208021WL0010659
|
ankireddy
|
00468
|
UBIN0804517
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807405
|
|
KANDI ANKIREDDY
|
UNION BANK OF INDIA(508500)
|
|
331
|
Parchur
|
AP-08-021-022-012/030082
()
|
0208021000NRG23240420220288786
|
24/04/2022
|
venkataramana
|
0208021WL0010659
|
venkataramana
|
00468
|
UBIN0804517
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807408
|
|
Mrs VENKATA RAMANA KANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
Parchur
|
AP-08-021-022-012/030083
()
|
0208021000NRG23240420220287495
|
24/04/2022
|
Sujatha
|
0208021WL0010623
|
Sujatha
|
00468
|
UBIN0804517
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1243807409
|
|
MRS SUJATHA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23561
|
23561
|
|
|
|
|
|
|
|
|
333
|
Parchur
|
AP-08-021-024-013/020133
()
|
0208021000NRG23240420220354325
|
24/04/2022
|
Kumbha Venkateswarlu
|
0208021WL0011820
|
Kumbha Venkateswarlu
|
00684
|
APGV0002260
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1243807706
|
|
Mr VENKATESWARLU KUMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371040
|
371040
|
|
|
|
|
|
|
|