|
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
|
Chirala
|
AP-08-023-003-002/040273
()
|
0208023000NRG23240420220276501
|
24/04/2022
|
SHADRAK
|
0208023WL0010396
|
SHADRAK
|
00019
|
APGB0005188
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153002886
|
|
Mr SHADRAK NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Chirala
|
AP-08-023-003-002/040381
()
|
0208023000NRG23240420220283737
|
24/04/2022
|
Srinu
|
0208023WL0010570
|
Srinu
|
00078
|
CNRB0000896
|
923
|
923
|
Processed
|
13/05/2022
|
|
1153002902
|
|
SALAGALA SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
3
|
Chirala
|
AP-08-023-003-002/040016
()
|
0208023000NRG23240420220284932
|
24/04/2022
|
Nageswara Rao
|
0208023WL0010584
|
Nageswara Rao
|
00078
|
CNRB0013660
|
1155
|
1155
|
Processed
|
13/05/2022
|
|
1153003003
|
|
LANKOJI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chirala
|
AP-08-023-003-002/040016
()
|
0208023000NRG23240420220284933
|
24/04/2022
|
Ratnakumari
|
0208023WL0010584
|
Ratnakumari
|
00078
|
CNRB0013660
|
1155
|
1155
|
Processed
|
13/05/2022
|
|
1153002856
|
|
LANKOJI RATHNAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
Chirala
|
AP-08-023-003-002/040020
()
|
0208023000NRG23240420220284934
|
24/04/2022
|
Gangisetti Rama Tulasamma
|
0208023WL0010584
|
Gangisetti Rama Tulasamma
|
00078
|
CNRB0013660
|
1155
|
1155
|
Processed
|
13/05/2022
|
|
1153002860
|
|
RAMATULASAMMA GANGISETTY
|
CANARA BANK(508532)
|
|
6
|
Chirala
|
AP-08-023-003-002/040022
()
|
0208023000NRG23240420220276856
|
24/04/2022
|
Ramachandra Rao
|
0208023WL0010403
|
Ramachandra Rao
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153003008
|
|
GANGISETTY RAMA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chirala
|
AP-08-023-003-002/040044
()
|
0208023000NRG23240420220284935
|
24/04/2022
|
Gandhi
|
0208023WL0010584
|
Gandhi
|
00078
|
CNRB0013660
|
1387
|
1387
|
Processed
|
13/05/2022
|
|
1153003014
|
|
Mr YADLAPROLU GANDHI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
8
|
Chirala
|
AP-08-023-003-002/040044
()
|
0208023000NRG23240420220284936
|
24/04/2022
|
Yadlaprolu Subbayamma
|
0208023WL0010584
|
Yadlaprolu Subbayamma
|
00078
|
CNRB0013660
|
1387
|
1387
|
Processed
|
13/05/2022
|
|
1153003013
|
|
YADLAPROLU SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chirala
|
AP-08-023-003-002/040056
()
|
0208023000NRG23240420220276864
|
24/04/2022
|
Srinu
|
0208023WL0010403
|
Srinu
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153003010
|
|
KOLASANI SRINIVASA RAO
|
IDBI BANK(607095)
|
|
10
|
Chirala
|
AP-08-023-003-002/040124
()
|
0208023000NRG23240420220283757
|
24/04/2022
|
RAMU
|
0208023WL0010572
|
RAMU
|
00078
|
CNRB0013660
|
1382
|
1382
|
Processed
|
13/05/2022
|
|
1153003019
|
|
NAGASATYAVATHI YARRAGOPI
|
CANARA BANK(508532)
|
|
11
|
Chirala
|
AP-08-023-003-002/040125
()
|
0208023000NRG23240420220275081
|
24/04/2022
|
Siva Nagulu
|
0208023WL0010374
|
Siva Nagulu
|
00078
|
CNRB0013660
|
1238
|
1238
|
Processed
|
13/05/2022
|
|
1153002857
|
|
ANALA SIVA NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chirala
|
AP-08-023-003-002/040130
()
|
0208023000NRG23240420220283758
|
24/04/2022
|
Ramakotaiah
|
0208023WL0010572
|
Ramakotaiah
|
00078
|
CNRB0013660
|
1382
|
1382
|
Processed
|
13/05/2022
|
|
1153003000
|
|
GOLAKARAM RAMAKOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chirala
|
AP-08-023-003-002/040139
()
|
0208023000NRG23240420220283759
|
24/04/2022
|
Venkataratnam
|
0208023WL0010572
|
Venkataratnam
|
00078
|
CNRB0013660
|
1382
|
1382
|
Processed
|
13/05/2022
|
|
1153002859
|
|
ALLAMSETTY VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chirala
|
AP-08-023-003-002/040180
()
|
0208023000NRG23240420220277133
|
24/04/2022
|
Indira
|
0208023WL0010408
|
Indira
|
00078
|
CNRB0013660
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153002847
|
|
INDIRA MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chirala
|
AP-08-023-003-002/040191
()
|
0208023000NRG23240420220283765
|
24/04/2022
|
Lalita
|
0208023WL0010572
|
Lalita
|
00078
|
CNRB0013660
|
691
|
691
|
Processed
|
13/05/2022
|
|
1153003018
|
|
LALITHA DAKKUMALLA
|
CANARA BANK(508532)
|
|
16
|
Chirala
|
AP-08-023-003-002/040198
()
|
0208023000NRG23240420220283767
|
24/04/2022
|
Manjula
|
0208023WL0010572
|
Manjula
|
00078
|
CNRB0013660
|
691
|
691
|
Processed
|
13/05/2022
|
|
1153002852
|
|
MANJULA KANCHARLA
|
CANARA BANK(508532)
|
|
17
|
Chirala
|
AP-08-023-003-002/040215
()
|
0208023000NRG23240420220276868
|
24/04/2022
|
Venkateswarlu
|
0208023WL0010403
|
Venkateswarlu
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153003004
|
|
Mr GOLAKARAM VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
18
|
Chirala
|
AP-08-023-003-002/040223
()
|
0208023000NRG23240420220283724
|
24/04/2022
|
Krupamma
|
0208023WL0010570
|
Krupamma
|
00078
|
CNRB0013660
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1153003021
|
|
SALAGALA KRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chirala
|
AP-08-023-003-002/040236
()
|
0208023000NRG23240420220283686
|
24/04/2022
|
Annamma
|
0208023WL0010567
|
Annamma
|
00078
|
CNRB0013660
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002832
|
|
MRS ANNAMMA BUDDAPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chirala
|
AP-08-023-003-002/040240
()
|
0208023000NRG23240420220283701
|
24/04/2022
|
Andraiah
|
0208023WL0010569
|
Andraiah
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153003005
|
|
Mr ANDRAIAH MARPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chirala
|
AP-08-023-003-002/040241
()
|
0208023000NRG23240420220283702
|
24/04/2022
|
Suvarthamma
|
0208023WL0010569
|
Suvarthamma
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002842
|
|
SUVARTAMMA SALAGALA
|
CANARA BANK(508532)
|
|
22
|
Chirala
|
AP-08-023-003-002/040243
()
|
0208023000NRG23240420220283725
|
24/04/2022
|
Prameela
|
0208023WL0010570
|
Prameela
|
00078
|
CNRB0013660
|
923
|
923
|
Processed
|
13/05/2022
|
|
1153002840
|
|
GUDIPOODI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chirala
|
AP-08-023-003-002/040244
()
|
0208023000NRG23240420220284937
|
24/04/2022
|
Daveedu
|
0208023WL0010584
|
Daveedu
|
00078
|
CNRB0013660
|
1387
|
1387
|
Processed
|
13/05/2022
|
|
1153003015
|
|
BUDDAPU DAVID
|
CANARA BANK(508532)
|
|
24
|
Chirala
|
AP-08-023-003-002/040244
()
|
0208023000NRG23240420220284938
|
24/04/2022
|
Karunakumari
|
0208023WL0010584
|
Karunakumari
|
00078
|
CNRB0013660
|
1155
|
1155
|
Processed
|
13/05/2022
|
|
1153002833
|
|
KARUNA KUMARI BUDDAPU
|
CANARA BANK(508532)
|
|
25
|
Chirala
|
AP-08-023-003-002/040246
()
|
0208023000NRG23240420220283687
|
24/04/2022
|
Dhanalakshmi
|
0208023WL0010567
|
Dhanalakshmi
|
00078
|
CNRB0013660
|
1380
|
1380
|
Rejected
|
13/05/2022
|
|
1153002843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Chirala
|
AP-08-023-003-002/040247
()
|
0208023000NRG23240420220283705
|
24/04/2022
|
Samrajyam
|
0208023WL0010569
|
Samrajyam
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002817
|
|
MRS MARPU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chirala
|
AP-08-023-003-002/040261
()
|
0208023000NRG23240420220283707
|
24/04/2022
|
Rajeswari
|
0208023WL0010569
|
Rajeswari
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002829
|
|
RAJESWARI SALAGALA
|
CANARA BANK(508532)
|
|
28
|
Chirala
|
AP-08-023-003-002/040263
()
|
0208023000NRG23240420220276499
|
24/04/2022
|
Mariyamma
|
0208023WL0010396
|
Mariyamma
|
00078
|
CNRB0013660
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153002811
|
|
MARIYAMMA BUDDAPU
|
CANARA BANK(508532)
|
|
29
|
Chirala
|
AP-08-023-003-002/040267
()
|
0208023000NRG23240420220283582
|
24/04/2022
|
Bujji
|
0208023WL0010563
|
Bujji
|
00078
|
CNRB0013660
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002812
|
|
BUJJI THAVANAM
|
CANARA BANK(508532)
|
|
30
|
Chirala
|
AP-08-023-003-002/040268
()
|
0208023000NRG23240420220283709
|
24/04/2022
|
Dayamma
|
0208023WL0010569
|
Dayamma
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002841
|
|
DAYAMMA SALAGALA
|
CANARA BANK(508532)
|
|
31
|
Chirala
|
AP-08-023-003-002/040269
()
|
0208023000NRG23240420220275405
|
24/04/2022
|
Jyothi
|
0208023WL0010377
|
Jyothi
|
00078
|
CNRB0013660
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002818
|
|
NIRMALAJYOTI SALAGALA
|
CANARA BANK(508532)
|
|
32
|
Chirala
|
AP-08-023-003-002/040270
()
|
0208023000NRG23240420220283689
|
24/04/2022
|
Leela Kumari
|
0208023WL0010567
|
Leela Kumari
|
00078
|
CNRB0013660
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002824
|
|
MARPULEELAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Chirala
|
AP-08-023-003-002/040271
()
|
0208023000NRG23240420220283584
|
24/04/2022
|
Suguna
|
0208023WL0010563
|
Suguna
|
00078
|
CNRB0013660
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002830
|
|
SUGUNA SALAGALA
|
CANARA BANK(508532)
|
|
34
|
Chirala
|
AP-08-023-003-002/040273
()
|
0208023000NRG23240420220276500
|
24/04/2022
|
Balamma
|
0208023WL0010396
|
Balamma
|
00078
|
CNRB0013660
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153002861
|
|
Mrs BALAMMA NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chirala
|
AP-08-023-003-002/040282
()
|
0208023000NRG23240420220283728
|
24/04/2022
|
Devamani
|
0208023WL0010570
|
Devamani
|
00078
|
CNRB0013660
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1153002816
|
|
DEVAMANI KOTI
|
CANARA BANK(508532)
|
|
36
|
Chirala
|
AP-08-023-003-002/040306
()
|
0208023000NRG23240420220283711
|
24/04/2022
|
Dhanalakshmi
|
0208023WL0010569
|
Dhanalakshmi
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002825
|
|
DHANALAKSHMI MARPU
|
CANARA BANK(508532)
|
|
37
|
Chirala
|
AP-08-023-003-002/040309
()
|
0208023000NRG23240420220275407
|
24/04/2022
|
Anand
|
0208023WL0010377
|
Anand
|
00078
|
CNRB0013660
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153003009
|
|
KAGITHA ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chirala
|
AP-08-023-003-002/040309
()
|
0208023000NRG23240420220275408
|
24/04/2022
|
sonthosam
|
0208023WL0010377
|
sonthosam
|
00078
|
CNRB0013660
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002828
|
|
VENKATA SHESHAMMA KAGITHA
|
CANARA BANK(508532)
|
|
39
|
Chirala
|
AP-08-023-003-002/040312
()
|
0208023000NRG23240420220274800
|
24/04/2022
|
Dhanamma
|
0208023WL0010363
|
Dhanamma
|
00078
|
CNRB0013660
|
910
|
910
|
Processed
|
13/05/2022
|
|
1153002813
|
|
dhanamma YERICHARLA
|
CANARA BANK(508532)
|
|
40
|
Chirala
|
AP-08-023-003-002/040315
()
|
0208023000NRG23240420220283713
|
24/04/2022
|
Lakshmikantam
|
0208023WL0010569
|
Lakshmikantam
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002827
|
|
MARPU LAKSHMI KANTHAM
|
CANARA BANK(508532)
|
|
41
|
Chirala
|
AP-08-023-003-002/040327
()
|
0208023000NRG23240420220274803
|
24/04/2022
|
Parisuddamma
|
0208023WL0010363
|
Parisuddamma
|
00078
|
CNRB0013660
|
1137
|
1137
|
Processed
|
13/05/2022
|
|
1153002808
|
|
PARISUDDAM GUMMADI
|
CANARA BANK(508532)
|
|
42
|
Chirala
|
AP-08-023-003-002/040343
()
|
0208023000NRG23240420220283776
|
24/04/2022
|
Suseela
|
0208023WL0010572
|
Suseela
|
00078
|
CNRB0013660
|
921
|
921
|
Processed
|
13/05/2022
|
|
1153003017
|
|
SUSEELA KANCHARLA
|
CANARA BANK(508532)
|
|
43
|
Chirala
|
AP-08-023-003-002/040350
()
|
0208023000NRG23240420220283533
|
24/04/2022
|
Mariyamma
|
0208023WL0010559
|
Mariyamma
|
00078
|
CNRB0013660
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002845
|
|
MERAMMA PALLIKONDA
|
CANARA BANK(508532)
|
|
44
|
Chirala
|
AP-08-023-003-002/040360
()
|
0208023000NRG23240420220277138
|
24/04/2022
|
Yesteramma
|
0208023WL0010408
|
Yesteramma
|
00078
|
CNRB0013660
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002820
|
|
MEDIKONDA ESTERAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chirala
|
AP-08-023-003-002/040371
()
|
0208023000NRG23240420220276507
|
24/04/2022
|
Yesamma
|
0208023WL0010396
|
Yesamma
|
00078
|
CNRB0013660
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153002806
|
|
YESAMMA MARPU
|
CANARA BANK(508532)
|
|
46
|
Chirala
|
AP-08-023-003-002/040373
()
|
0208023000NRG23240420220283733
|
24/04/2022
|
Marpu Srihari
|
0208023WL0010570
|
Marpu Srihari
|
00078
|
CNRB0013660
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1153002823
|
|
SRIHARI MARPU
|
CANARA BANK(508532)
|
|
47
|
Chirala
|
AP-08-023-003-002/040373
()
|
0208023000NRG23240420220283734
|
24/04/2022
|
Ratnakumari
|
0208023WL0010570
|
Ratnakumari
|
00078
|
CNRB0013660
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1153002835
|
|
MarpuRatnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Chirala
|
AP-08-023-003-002/040374
()
|
0208023000NRG23240420220283694
|
24/04/2022
|
Pushpa
|
0208023WL0010567
|
Pushpa
|
00078
|
CNRB0013660
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002839
|
|
K PUSHPALILA
|
CANARA BANK(508532)
|
|
49
|
Chirala
|
AP-08-023-003-002/040375
()
|
0208023000NRG23240420220284261
|
24/04/2022
|
Moshe
|
0208023WL0010577
|
Moshe
|
00078
|
CNRB0013660
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153003012
|
|
MOSHE SALAGALA
|
CANARA BANK(508532)
|
|
50
|
Chirala
|
AP-08-023-003-002/040376
()
|
0208023000NRG23240420220283735
|
24/04/2022
|
Chadra Babu
|
0208023WL0010570
|
Chadra Babu
|
00078
|
CNRB0013660
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1153002831
|
|
MR CHANDRA BABU DASARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chirala
|
AP-08-023-003-002/040376
()
|
0208023000NRG23240420220283736
|
24/04/2022
|
Naveena
|
0208023WL0010570
|
Naveena
|
00078
|
CNRB0013660
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1153002809
|
|
NAVEENA DASARI
|
CANARA BANK(508532)
|
|
52
|
Chirala
|
AP-08-023-003-002/040408
()
|
0208023000NRG23240420220283545
|
24/04/2022
|
Chandra
|
0208023WL0010559
|
Chandra
|
00078
|
CNRB0013660
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002846
|
|
GUMMADI CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chirala
|
AP-08-023-003-002/040644
()
|
0208023000NRG23240420220276869
|
24/04/2022
|
Nageswararao
|
0208023WL0010403
|
Nageswararao
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002999
|
|
DEGALA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chirala
|
AP-08-023-003-002/040655
()
|
0208023000NRG23240420220275082
|
24/04/2022
|
Eeswaramma
|
0208023WL0010374
|
Eeswaramma
|
00078
|
CNRB0013660
|
1238
|
1238
|
Processed
|
13/05/2022
|
|
1153002863
|
|
ESWARAMMA PAPANA
|
CANARA BANK(508532)
|
|
55
|
Chirala
|
AP-08-023-003-002/040657
()
|
0208023000NRG23240420220276871
|
24/04/2022
|
Punnaiah
|
0208023WL0010403
|
Punnaiah
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153003006
|
|
GOLAKARAM PUNNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chirala
|
AP-08-023-003-002/040657
()
|
0208023000NRG23240420220276870
|
24/04/2022
|
Rangamma
|
0208023WL0010403
|
Rangamma
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002854
|
|
GOLAKARAM RANGAMMA
|
IDBI BANK(607095)
|
|
57
|
Chirala
|
AP-08-023-003-002/040663
()
|
0208023000NRG23240420220283740
|
24/04/2022
|
Mariyamma
|
0208023WL0010570
|
Mariyamma
|
00078
|
CNRB0013660
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1153002862
|
|
NAKKAMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Chirala
|
AP-08-023-003-002/040665
()
|
0208023000NRG23240420220276511
|
24/04/2022
|
Parishuddam
|
0208023WL0010396
|
Parishuddam
|
00078
|
CNRB0013660
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153002834
|
|
PARISUDDAM MARPU
|
CANARA BANK(508532)
|
|
59
|
Chirala
|
AP-08-023-003-002/040672
()
|
0208023000NRG23240420220283696
|
24/04/2022
|
Dhanamma
|
0208023WL0010567
|
Dhanamma
|
00078
|
CNRB0013660
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002855
|
|
NAKKA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chirala
|
AP-08-023-003-002/040683
()
|
0208023000NRG23240420220277142
|
24/04/2022
|
Aruna Kumari
|
0208023WL0010408
|
Aruna Kumari
|
00078
|
CNRB0013660
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002848
|
|
ARUNA KUMARI GUMMADI
|
CANARA BANK(508532)
|
|
61
|
Chirala
|
AP-08-023-003-002/040684
()
|
0208023000NRG23240420220277143
|
24/04/2022
|
Dayamma
|
0208023WL0010408
|
Dayamma
|
00078
|
CNRB0013660
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002849
|
|
DAYAMMA GUMMADI
|
CANARA BANK(508532)
|
|
62
|
Chirala
|
AP-08-023-003-002/040690
()
|
0208023000NRG23240420220283780
|
24/04/2022
|
Navomi
|
0208023WL0010572
|
Navomi
|
00078
|
CNRB0013660
|
691
|
691
|
Processed
|
13/05/2022
|
|
1153002853
|
|
MRS ERICHERLA NAYOMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chirala
|
AP-08-023-003-002/040706
()
|
0208023000NRG23240420220276873
|
24/04/2022
|
Sujata
|
0208023WL0010403
|
Sujata
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002805
|
|
SUJATHA PAPANA
|
CANARA BANK(508532)
|
|
64
|
Chirala
|
AP-08-023-003-002/040724
()
|
0208023000NRG23240420220283782
|
24/04/2022
|
Salomi
|
0208023WL0010572
|
Salomi
|
00078
|
CNRB0013660
|
691
|
691
|
Processed
|
13/05/2022
|
|
1153003001
|
|
SALOMOI MARPU
|
CANARA BANK(508532)
|
|
65
|
Chirala
|
AP-08-023-003-002/040729
()
|
0208023000NRG23240420220276874
|
24/04/2022
|
Padma
|
0208023WL0010403
|
Padma
|
00078
|
CNRB0013660
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002858
|
|
PADMAVATHI GADDAM
|
CANARA BANK(508532)
|
|
66
|
Chirala
|
AP-08-023-003-002/040738
()
|
0208023000NRG23240420220283783
|
24/04/2022
|
Bhushana Kumari
|
0208023WL0010572
|
Bhushana Kumari
|
00078
|
CNRB0013660
|
921
|
921
|
Processed
|
13/05/2022
|
|
1153002851
|
|
BHUSHANA KUMARI KAGITHA
|
CANARA BANK(508532)
|
|
67
|
Chirala
|
AP-08-023-003-002/040739
()
|
0208023000NRG23240420220277147
|
24/04/2022
|
Marthamma
|
0208023WL0010408
|
Marthamma
|
00078
|
CNRB0013660
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153003016
|
|
MARTHAMMA GANDHAM
|
CANARA BANK(508532)
|
|
68
|
Chirala
|
AP-08-023-003-002/040754
()
|
0208023000NRG23240420220274804
|
24/04/2022
|
Parisudda Rao
|
0208023WL0010363
|
Parisudda Rao
|
00078
|
CNRB0013660
|
1137
|
1137
|
Processed
|
13/05/2022
|
|
1153002822
|
|
PARISUDDA RAO MARPU
|
CANARA BANK(508532)
|
|
69
|
Chirala
|
AP-08-023-003-002/040763
()
|
0208023000NRG23240420220274811
|
24/04/2022
|
Annamma
|
0208023WL0010363
|
Annamma
|
00078
|
CNRB0013660
|
1137
|
1137
|
Processed
|
13/05/2022
|
|
1153002814
|
|
ANNAMMA NAKKA
|
CANARA BANK(508532)
|
|
70
|
Chirala
|
AP-08-023-003-002/040764
()
|
0208023000NRG23240420220274814
|
24/04/2022
|
Nirmala Devi
|
0208023WL0010363
|
Nirmala Devi
|
00078
|
CNRB0013660
|
1137
|
1137
|
Processed
|
13/05/2022
|
|
1153002844
|
|
NIRMALA DEVI MARPU
|
CANARA BANK(508532)
|
|
71
|
Chirala
|
AP-08-023-003-002/040764
()
|
0208023000NRG23240420220274813
|
24/04/2022
|
Sathish
|
0208023WL0010363
|
Sathish
|
00078
|
CNRB0013660
|
1137
|
1137
|
Processed
|
13/05/2022
|
|
1153002836
|
|
SATISH MARPU
|
CANARA BANK(508532)
|
|
72
|
Chirala
|
AP-08-023-003-002/040766
()
|
0208023000NRG23240420220274816
|
24/04/2022
|
Miriyamma
|
0208023WL0010363
|
Miriyamma
|
00078
|
CNRB0013660
|
910
|
910
|
Processed
|
13/05/2022
|
|
1153003007
|
|
MARIYAMMA BUDDAPU
|
CANARA BANK(508532)
|
|
73
|
Chirala
|
AP-08-023-003-002/040843
()
|
0208023000NRG23240420220284268
|
24/04/2022
|
Esumma
|
0208023WL0010577
|
Esumma
|
00078
|
CNRB0013660
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002815
|
|
YESAMMA EEDULUMOODI
|
CANARA BANK(508532)
|
|
74
|
Chirala
|
AP-08-023-003-002/040844
()
|
0208023000NRG23240420220275410
|
24/04/2022
|
Dhayamma
|
0208023WL0010377
|
Dhayamma
|
00078
|
CNRB0013660
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002821
|
|
DHANAMMA MADDURI
|
CANARA BANK(508532)
|
|
75
|
Chirala
|
AP-08-023-003-002/040844
()
|
0208023000NRG23240420220275409
|
24/04/2022
|
Peturu
|
0208023WL0010377
|
Peturu
|
00078
|
CNRB0013660
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002819
|
|
PETHURU MADDURI
|
CANARA BANK(508532)
|
|
76
|
Chirala
|
AP-08-023-003-002/040845
()
|
0208023000NRG23240420220275413
|
24/04/2022
|
Vasanta
|
0208023WL0010377
|
Vasanta
|
00078
|
CNRB0013660
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002826
|
|
VASANTHA MARPU
|
CANARA BANK(508532)
|
|
77
|
Chirala
|
AP-08-023-003-002/040889
()
|
0208023000NRG23240420220274826
|
24/04/2022
|
Adinagalakshmi
|
0208023WL0010365
|
Adinagalakshmi
|
00078
|
CNRB0013660
|
1321
|
1321
|
Processed
|
13/05/2022
|
|
1153003011
|
|
ADINAGALAKSHMI REDDY
|
CANARA BANK(508532)
|
|
78
|
Chirala
|
AP-08-023-003-002/041396
()
|
0208023000NRG23240420220284941
|
24/04/2022
|
Marpu Elisamma
|
0208023WL0010584
|
Marpu Elisamma
|
00078
|
CNRB0013660
|
1155
|
1155
|
Processed
|
13/05/2022
|
|
1153002871
|
|
ELIZABETH RANI MARPU
|
CANARA BANK(508532)
|
|
79
|
Chirala
|
AP-08-023-003-002/041398
()
|
0208023000NRG23240420220283589
|
24/04/2022
|
Salagala Anusha
|
0208023WL0010563
|
Salagala Anusha
|
00078
|
CNRB0013660
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002838
|
|
ANUSHA SALAGALA
|
CANARA BANK(508532)
|
|
80
|
Chirala
|
AP-08-023-003-002/041400
()
|
0208023000NRG23240420220274817
|
24/04/2022
|
Perli Swapna
|
0208023WL0010363
|
Perli Swapna
|
00078
|
CNRB0013660
|
910
|
910
|
Processed
|
13/05/2022
|
|
1153002837
|
|
SWAPNA PERLI
|
CANARA BANK(508532)
|
|
81
|
Chirala
|
AP-08-023-003-002/041401
()
|
0208023000NRG23240420220274818
|
24/04/2022
|
Perli Hepsiba
|
0208023WL0010363
|
Perli Hepsiba
|
00078
|
CNRB0013660
|
910
|
910
|
Processed
|
13/05/2022
|
|
1153003020
|
|
PERLIHAPPISIBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93496
|
93496
|
|
|
|
|
|
|
|
|
82
|
Chirala
|
AP-08-023-003-002/040022
()
|
0208023000NRG23240420220276857
|
24/04/2022
|
Venkata Nagaraju
|
0208023WL0010403
|
Venkata Nagaraju
|
00078
|
CNRB0013720
|
1381
|
1381
|
Rejected
|
13/05/2022
|
|
1153002868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
Chirala
|
AP-08-023-003-002/040033
()
|
0208023000NRG23240420220275078
|
24/04/2022
|
Bharathi
|
0208023WL0010374
|
Bharathi
|
00078
|
CNRB0013720
|
1238
|
1238
|
Processed
|
13/05/2022
|
|
1153002878
|
|
REDDY BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chirala
|
AP-08-023-003-002/040035
()
|
0208023000NRG23240420220276860
|
24/04/2022
|
Veeranarayanamma
|
0208023WL0010403
|
Veeranarayanamma
|
00078
|
CNRB0013720
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002879
|
|
PAPANA VEERANARAYANAMM
|
CANARA BANK(508532)
|
|
85
|
Chirala
|
AP-08-023-003-002/040037
()
|
0208023000NRG23240420220274823
|
24/04/2022
|
Nagaraju
|
0208023WL0010365
|
Nagaraju
|
00078
|
CNRB0013720
|
1321
|
1321
|
Processed
|
13/05/2022
|
|
1153002875
|
|
G NAGARAJU GUNDUBOYINA
|
CANARA BANK(508532)
|
|
86
|
Chirala
|
AP-08-023-003-002/040056
()
|
0208023000NRG23240420220276865
|
24/04/2022
|
Venkayamma
|
0208023WL0010403
|
Venkayamma
|
00078
|
CNRB0013720
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002869
|
|
VENKAYAMMA KOLASANI
|
CANARA BANK(508532)
|
|
87
|
Chirala
|
AP-08-023-003-002/040198
()
|
0208023000NRG23240420220283766
|
24/04/2022
|
Kancharla Prakasa Rao
|
0208023WL0010572
|
Kancharla Prakasa Rao
|
00078
|
CNRB0013720
|
691
|
691
|
Processed
|
13/05/2022
|
|
1153002881
|
|
PRAKASARAO KANCHARLA
|
CANARA BANK(508532)
|
|
88
|
Chirala
|
AP-08-023-003-002/040241
()
|
0208023000NRG23240420220283703
|
24/04/2022
|
Nehemiya
|
0208023WL0010569
|
Nehemiya
|
00078
|
CNRB0013720
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002870
|
|
NEHAMIYA SALAGALA
|
CANARA BANK(508532)
|
|
89
|
Chirala
|
AP-08-023-003-002/040276
()
|
0208023000NRG23240420220276502
|
24/04/2022
|
Buddapu Nagaiah
|
0208023WL0010396
|
Buddapu Nagaiah
|
00078
|
CNRB0013720
|
230
|
230
|
Processed
|
13/05/2022
|
|
1153002873
|
|
B NAGAIAH BUDDAPU
|
CANARA BANK(508532)
|
|
90
|
Chirala
|
AP-08-023-003-002/040310
()
|
0208023000NRG23240420220283691
|
24/04/2022
|
Vijayamma
|
0208023WL0010567
|
Vijayamma
|
00078
|
CNRB0013720
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002850
|
|
VIJAYAMMA MARPU
|
CANARA BANK(508532)
|
|
91
|
Chirala
|
AP-08-023-003-002/040329
()
|
0208023000NRG23240420220283732
|
24/04/2022
|
Raviteja
|
0208023WL0010570
|
Raviteja
|
00078
|
CNRB0013720
|
1384
|
1384
|
Rejected
|
13/05/2022
|
|
1153002865
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
Chirala
|
AP-08-023-003-002/040344
()
|
0208023000NRG23240420220277137
|
24/04/2022
|
Dayakara Medikonda
|
0208023WL0010408
|
Dayakara Medikonda
|
00078
|
CNRB0013720
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002872
|
|
MEDIKONDA DAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
Chirala
|
AP-08-023-003-002/040350
()
|
0208023000NRG23240420220283532
|
24/04/2022
|
Chennaih
|
0208023WL0010559
|
Chennaih
|
00078
|
CNRB0013720
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002874
|
|
CHINNAIAH P PALLIKONDA
|
CANARA BANK(508532)
|
|
94
|
Chirala
|
AP-08-023-003-002/040663
()
|
0208023000NRG23240420220283739
|
24/04/2022
|
Sundara Rao
|
0208023WL0010570
|
Sundara Rao
|
00078
|
CNRB0013720
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1153002877
|
|
SUNDARARAO NAKKA
|
CANARA BANK(508532)
|
|
95
|
Chirala
|
AP-08-023-003-002/040694
()
|
0208023000NRG23240420220283781
|
24/04/2022
|
Subbaiah Gaduri
|
0208023WL0010572
|
Subbaiah Gaduri
|
00078
|
CNRB0013720
|
1382
|
1382
|
Processed
|
13/05/2022
|
|
1153003002
|
|
GANDURI SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chirala
|
AP-08-023-003-002/040763
()
|
0208023000NRG23240420220274810
|
24/04/2022
|
Sangeeva Rao
|
0208023WL0010363
|
Sangeeva Rao
|
00078
|
CNRB0013720
|
1137
|
1137
|
Processed
|
13/05/2022
|
|
1153002864
|
|
SAJJANARAO NAKKA
|
CANARA BANK(508532)
|
|
97
|
Chirala
|
AP-08-023-003-002/040867
()
|
0208023000NRG23240420220275084
|
24/04/2022
|
Venkatasubbarao
|
0208023WL0010374
|
Venkatasubbarao
|
00078
|
CNRB0013720
|
1238
|
1238
|
Processed
|
13/05/2022
|
|
1153002866
|
|
V SUBBA RAO MALLELA
|
CANARA BANK(508532)
|
|
98
|
Chirala
|
AP-08-023-003-002/040888
()
|
0208023000NRG23240420220274825
|
24/04/2022
|
Durga
|
0208023WL0010365
|
Durga
|
00078
|
CNRB0013720
|
1321
|
1321
|
Processed
|
13/05/2022
|
|
1153002876
|
|
G DURGA GAJJALA
|
CANARA BANK(508532)
|
|
99
|
Chirala
|
AP-08-023-003-002/041138
()
|
0208023000NRG23240420220284272
|
24/04/2022
|
Jupudi Kumari
|
0208023WL0010577
|
Jupudi Kumari
|
00078
|
CNRB0013720
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002810
|
|
LKUMARI JUPUDI
|
CANARA BANK(508532)
|
|
100
|
Chirala
|
AP-08-023-003-002/041402
()
|
0208023000NRG23240420220284942
|
24/04/2022
|
Gummadi Babu Rao
|
0208023WL0010584
|
Gummadi Babu Rao
|
00078
|
CNRB0013720
|
1155
|
1155
|
Processed
|
13/05/2022
|
|
1153002807
|
|
BABU RAO GUMMADI
|
CANARA BANK(508532)
|
|
101
|
Chirala
|
AP-08-023-003-002/041402
()
|
0208023000NRG23240420220284943
|
24/04/2022
|
Gummadi Jennimma
|
0208023WL0010584
|
Gummadi Jennimma
|
00078
|
CNRB0013720
|
1155
|
1155
|
Processed
|
13/05/2022
|
|
1153002804
|
|
JENNIMMA GUMMADI
|
CANARA BANK(508532)
|
|
102
|
Chirala
|
AP-08-023-003-002/041408
()
|
0208023000NRG23240420220284944
|
24/04/2022
|
Ratnavalli
|
0208023WL0010584
|
Ratnavalli
|
00078
|
CNRB0013720
|
1155
|
1155
|
Processed
|
13/05/2022
|
|
1153002882
|
|
GUMMADI RATNAVALLI
|
CANARA BANK(508532)
|
|
103
|
Chirala
|
AP-08-023-003-002/041475
()
|
0208023000NRG23240420220283592
|
24/04/2022
|
Suneetha
|
0208023WL0010563
|
Suneetha
|
00078
|
CNRB0013720
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002880
|
|
NAKKASUNEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
Chirala
|
AP-08-023-003-002/041503
()
|
0208023000NRG23240420220275085
|
24/04/2022
|
Yamini Jyothi
|
0208023WL0010374
|
Yamini Jyothi
|
00078
|
CNRB0013720
|
1238
|
1238
|
Processed
|
13/05/2022
|
|
1153002867
|
|
YAMINI JYOTHI MALLELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27073
|
27073
|
|
|
|
|
|
|
|
|
105
|
Chirala
|
AP-08-023-003-002/040043
()
|
0208023000NRG23240420220276863
|
24/04/2022
|
Naga Raju
|
0208023WL0010403
|
Naga Raju
|
00089
|
CBIN0283562
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002985
|
|
Mr GOLAKARAM NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
106
|
Chirala
|
AP-08-023-003-002/040356
()
|
0208023000NRG23240420220283542
|
24/04/2022
|
RAHELU
|
0208023WL0010559
|
RAHELU
|
00227
|
KVBL0001421
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002918
|
|
RAHELU GUMMADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
107
|
Chirala
|
AP-08-023-003-002/040329
()
|
0208023000NRG23240420220283731
|
24/04/2022
|
Lakshmi
|
0208023WL0010570
|
Lakshmi
|
00415
|
SBIN0001009
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1153002927
|
|
MRS MARPU SESHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chirala
|
AP-08-023-003-002/040344
()
|
0208023000NRG23240420220277135
|
24/04/2022
|
Babu Rao
|
0208023WL0010408
|
Babu Rao
|
00415
|
SBIN0001009
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002904
|
|
MR BABU RAO MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chirala
|
AP-08-023-003-002/040670
()
|
0208023000NRG23240420220283742
|
24/04/2022
|
Vasantha
|
0208023WL0010570
|
Vasantha
|
00415
|
SBIN0001009
|
692
|
692
|
Processed
|
13/05/2022
|
|
1153002924
|
|
VASANTHA GUDIPOODI
|
CANARA BANK(508532)
|
|
110
|
Chirala
|
AP-08-023-003-002/040799
()
|
0208023000NRG23240420220275083
|
24/04/2022
|
Parameswari
|
0208023WL0010374
|
Parameswari
|
00415
|
SBIN0001009
|
1238
|
1238
|
Processed
|
13/05/2022
|
|
1153002930
|
|
MRS PARAMESWARI GANDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
111
|
Chirala
|
AP-08-023-003-002/040008
()
|
0208023000NRG23240420220276855
|
24/04/2022
|
Rangineni Chinna Subbar Rao
|
0208023WL0010403
|
Rangineni Chinna Subbar Rao
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002997
|
|
RANGINENI SUBBARAO
|
IDBI BANK(607095)
|
|
112
|
Chirala
|
AP-08-023-003-002/040022
()
|
0208023000NRG23240420220276858
|
24/04/2022
|
Venkayamma
|
0208023WL0010403
|
Venkayamma
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002996
|
|
GANGISETTY VENKAYAMMA
|
IDBI BANK(607095)
|
|
113
|
Chirala
|
AP-08-023-003-002/040035
()
|
0208023000NRG23240420220276859
|
24/04/2022
|
Rama Rao
|
0208023WL0010403
|
Rama Rao
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002970
|
|
MR RAMA RAO PAPANA LTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chirala
|
AP-08-023-003-002/040043
()
|
0208023000NRG23240420220276862
|
24/04/2022
|
Srinivasulu
|
0208023WL0010403
|
Srinivasulu
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002921
|
|
MR GULAKARAM SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chirala
|
AP-08-023-003-002/040043
()
|
0208023000NRG23240420220276861
|
24/04/2022
|
Vijayalakshmi
|
0208023WL0010403
|
Vijayalakshmi
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002949
|
|
MRS JAYALAKSHMI GOLAKARAM LTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chirala
|
AP-08-023-003-002/040121
()
|
0208023000NRG23240420220275079
|
24/04/2022
|
Nagaraju
|
0208023WL0010374
|
Nagaraju
|
00415
|
SBIN0001943
|
1238
|
1238
|
Processed
|
13/05/2022
|
|
1153002962
|
|
RANGINENI NAGARAJU
|
CANARA BANK(508532)
|
|
117
|
Chirala
|
AP-08-023-003-002/040181
()
|
0208023000NRG23240420220283760
|
24/04/2022
|
Aadam
|
0208023WL0010572
|
Aadam
|
00415
|
SBIN0001943
|
691
|
691
|
Processed
|
13/05/2022
|
|
1153002979
|
|
MRS BUDDAPU ADAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chirala
|
AP-08-023-003-002/040181
()
|
0208023000NRG23240420220283762
|
24/04/2022
|
Dayakara Rao
|
0208023WL0010572
|
Dayakara Rao
|
00415
|
SBIN0001943
|
691
|
691
|
Processed
|
13/05/2022
|
|
1153002946
|
|
MR DAYAKAR BABU BUDDAPU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chirala
|
AP-08-023-003-002/040181
()
|
0208023000NRG23240420220283761
|
24/04/2022
|
Visranthamma
|
0208023WL0010572
|
Visranthamma
|
00415
|
SBIN0001943
|
921
|
921
|
Processed
|
13/05/2022
|
|
1153002935
|
|
VISRANTAMMA BUDDAPU
|
CANARA BANK(508532)
|
|
120
|
Chirala
|
AP-08-023-003-002/040186
()
|
0208023000NRG23240420220283763
|
24/04/2022
|
Mariyadasu
|
0208023WL0010572
|
Mariyadasu
|
00415
|
SBIN0001943
|
921
|
921
|
Processed
|
13/05/2022
|
|
1153002959
|
|
MR KRUPARAO MARPU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chirala
|
AP-08-023-003-002/040199
()
|
0208023000NRG23240420220283769
|
24/04/2022
|
Samson
|
0208023WL0010572
|
Samson
|
00415
|
SBIN0001943
|
921
|
921
|
Processed
|
13/05/2022
|
|
1153002920
|
|
SAMSONU PERLI
|
CANARA BANK(508532)
|
|
122
|
Chirala
|
AP-08-023-003-002/040199
()
|
0208023000NRG23240420220283770
|
24/04/2022
|
Sannibabu
|
0208023WL0010572
|
Sannibabu
|
00415
|
SBIN0001943
|
691
|
691
|
Processed
|
13/05/2022
|
|
1153002938
|
|
MR PERLI SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chirala
|
AP-08-023-003-002/040247
()
|
0208023000NRG23240420220283704
|
24/04/2022
|
Yehonu
|
0208023WL0010569
|
Yehonu
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002991
|
|
MR MARPU YOHANU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chirala
|
AP-08-023-003-002/040254
()
|
0208023000NRG23240420220283726
|
24/04/2022
|
Vandanam
|
0208023WL0010570
|
Vandanam
|
00415
|
SBIN0001943
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1153002954
|
|
MR VANDANAM SALAGALA LTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chirala
|
AP-08-023-003-002/040260
()
|
0208023000NRG23240420220276497
|
24/04/2022
|
Buddapu Annamma
|
0208023WL0010396
|
Buddapu Annamma
|
00415
|
SBIN0001943
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153002929
|
|
ANNAMMA BUDDAPU
|
CANARA BANK(508532)
|
|
126
|
Chirala
|
AP-08-023-003-002/040260
()
|
0208023000NRG23240420220276496
|
24/04/2022
|
Dhaniyelu
|
0208023WL0010396
|
Dhaniyelu
|
00415
|
SBIN0001943
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153002994
|
|
MR BUDDAPU DANIYELU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chirala
|
AP-08-023-003-002/040261
()
|
0208023000NRG23240420220283706
|
24/04/2022
|
Yeliya
|
0208023WL0010569
|
Yeliya
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002910
|
|
MR ELIA SALAGALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chirala
|
AP-08-023-003-002/040262
()
|
0208023000NRG23240420220283581
|
24/04/2022
|
Prabhavati
|
0208023WL0010563
|
Prabhavati
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002960
|
|
PRABHAVATHI SALAGALA
|
CANARA BANK(508532)
|
|
129
|
Chirala
|
AP-08-023-003-002/040263
()
|
0208023000NRG23240420220276498
|
24/04/2022
|
Ankaiah
|
0208023WL0010396
|
Ankaiah
|
00415
|
SBIN0001943
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153002972
|
|
MR BUDDAPU ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chirala
|
AP-08-023-003-002/040266
()
|
0208023000NRG23240420220283688
|
24/04/2022
|
Kagitha Anand
|
0208023WL0010567
|
Kagitha Anand
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002986
|
|
MR KAGITHA BHUJENDRA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chirala
|
AP-08-023-003-002/040267
()
|
0208023000NRG23240420220283583
|
24/04/2022
|
Mariyamma
|
0208023WL0010563
|
Mariyamma
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002944
|
|
MARIYAMMA TAVANAM
|
CANARA BANK(508532)
|
|
132
|
Chirala
|
AP-08-023-003-002/040268
()
|
0208023000NRG23240420220283708
|
24/04/2022
|
Manoharam
|
0208023WL0010569
|
Manoharam
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002926
|
|
SALAGALA MANOHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Chirala
|
AP-08-023-003-002/040270
()
|
0208023000NRG23240420220283690
|
24/04/2022
|
Ravi Kumar
|
0208023WL0010567
|
Ravi Kumar
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002936
|
|
MARPU RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Chirala
|
AP-08-023-003-002/040276
()
|
0208023000NRG23240420220276503
|
24/04/2022
|
Paralokam
|
0208023WL0010396
|
Paralokam
|
00415
|
SBIN0001943
|
230
|
230
|
Processed
|
13/05/2022
|
|
1153002957
|
|
MRS PARALOKAM BUDDAPU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chirala
|
AP-08-023-003-002/040278
()
|
0208023000NRG23240420220283585
|
24/04/2022
|
Rajani Kumari
|
0208023WL0010563
|
Rajani Kumari
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002981
|
|
MRS SALAGALA RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chirala
|
AP-08-023-003-002/040303
()
|
0208023000NRG23240420220276504
|
24/04/2022
|
Prasanth Kumar
|
0208023WL0010396
|
Prasanth Kumar
|
00415
|
SBIN0001943
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002975
|
|
MR GORREMUCHU PRASANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chirala
|
AP-08-023-003-002/040303
()
|
0208023000NRG23240420220276505
|
24/04/2022
|
Suhasini
|
0208023WL0010396
|
Suhasini
|
00415
|
SBIN0001943
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153002931
|
|
VISHVASAMMA GORREMUTCHU
|
CANARA BANK(508532)
|
|
138
|
Chirala
|
AP-08-023-003-002/040305
()
|
0208023000NRG23240420220275406
|
24/04/2022
|
Ramesh
|
0208023WL0010377
|
Ramesh
|
00415
|
SBIN0001943
|
230
|
230
|
Processed
|
13/05/2022
|
|
1153002911
|
|
RAMESH NADENDLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chirala
|
AP-08-023-003-002/040306
()
|
0208023000NRG23240420220283710
|
24/04/2022
|
Sudhakara Rao
|
0208023WL0010569
|
Sudhakara Rao
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002971
|
|
SUDHAKAR RAO MARPU
|
CANARA BANK(508532)
|
|
140
|
Chirala
|
AP-08-023-003-002/040312
()
|
0208023000NRG23240420220274801
|
24/04/2022
|
Susilamma
|
0208023WL0010363
|
Susilamma
|
00415
|
SBIN0001943
|
910
|
910
|
Processed
|
13/05/2022
|
|
1153002909
|
|
MRS SUSEELAMMA YERICHERLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chirala
|
AP-08-023-003-002/040315
()
|
0208023000NRG23240420220283712
|
24/04/2022
|
James
|
0208023WL0010569
|
James
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002948
|
|
MRS MARPU JAMES
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chirala
|
AP-08-023-003-002/040316
()
|
0208023000NRG23240420220283729
|
24/04/2022
|
Purnachandra Rao
|
0208023WL0010570
|
Purnachandra Rao
|
00415
|
SBIN0001943
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1153002964
|
|
MR PURNA CHANDRA RAO MARPU LTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chirala
|
AP-08-023-003-002/040317
()
|
0208023000NRG23240420220283715
|
24/04/2022
|
Prasantha kumari
|
0208023WL0010569
|
Prasantha kumari
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002993
|
|
MarpuPrasantaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
Chirala
|
AP-08-023-003-002/040317
()
|
0208023000NRG23240420220283714
|
24/04/2022
|
Vijayendra Rao
|
0208023WL0010569
|
Vijayendra Rao
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002906
|
|
VIJAYENDRA RAO MARPU
|
CANARA BANK(508532)
|
|
145
|
Chirala
|
AP-08-023-003-002/040327
()
|
0208023000NRG23240420220274802
|
24/04/2022
|
Gummadi Adam
|
0208023WL0010363
|
Gummadi Adam
|
00415
|
SBIN0001943
|
1137
|
1137
|
Processed
|
13/05/2022
|
|
1153002965
|
|
MR ADAM GUMMADI LTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chirala
|
AP-08-023-003-002/040328
()
|
0208023000NRG23240420220284260
|
24/04/2022
|
Nagavalli
|
0208023WL0010577
|
Nagavalli
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002984
|
|
MISS SALAGALA NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chirala
|
AP-08-023-003-002/040328
()
|
0208023000NRG23240420220284259
|
24/04/2022
|
Rattamma
|
0208023WL0010577
|
Rattamma
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002951
|
|
MRS RATTHAMMA SALAGALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chirala
|
AP-08-023-003-002/040329
()
|
0208023000NRG23240420220283730
|
24/04/2022
|
Devasahayam
|
0208023WL0010570
|
Devasahayam
|
00415
|
SBIN0001943
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1153002923
|
|
MR MARPU DEVASAHAYAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chirala
|
AP-08-023-003-002/040331
()
|
0208023000NRG23240420220283693
|
24/04/2022
|
Mariyamma
|
0208023WL0010567
|
Mariyamma
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002933
|
|
MARIYAMMA SALAGALA
|
CANARA BANK(508532)
|
|
150
|
Chirala
|
AP-08-023-003-002/040336
()
|
0208023000NRG23240420220283531
|
24/04/2022
|
Kumari
|
0208023WL0010559
|
Kumari
|
00415
|
SBIN0001943
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153002967
|
|
MRS PRATHIPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chirala
|
AP-08-023-003-002/040340
()
|
0208023000NRG23240420220283774
|
24/04/2022
|
Yesuraju
|
0208023WL0010572
|
Yesuraju
|
00415
|
SBIN0001943
|
921
|
921
|
Processed
|
13/05/2022
|
|
1153002932
|
|
GUMMADI ESURAJU
|
IDBI BANK(607095)
|
|
152
|
Chirala
|
AP-08-023-003-002/040343
()
|
0208023000NRG23240420220283775
|
24/04/2022
|
Ananda Rao
|
0208023WL0010572
|
Ananda Rao
|
00415
|
SBIN0001943
|
691
|
691
|
Processed
|
13/05/2022
|
|
1153002976
|
|
MR KANCHARLA ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chirala
|
AP-08-023-003-002/040353
()
|
0208023000NRG23240420220283535
|
24/04/2022
|
Baburao
|
0208023WL0010559
|
Baburao
|
00415
|
SBIN0001943
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002977
|
|
MR BABURAO GUMMADI LTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chirala
|
AP-08-023-003-002/040353
()
|
0208023000NRG23240420220283536
|
24/04/2022
|
Sambrajayam
|
0208023WL0010559
|
Sambrajayam
|
00415
|
SBIN0001943
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002945
|
|
SAMRAJYAM GUMMADI
|
CANARA BANK(508532)
|
|
155
|
Chirala
|
AP-08-023-003-002/040354
()
|
0208023000NRG23240420220283537
|
24/04/2022
|
Ashok
|
0208023WL0010559
|
Ashok
|
00415
|
SBIN0001943
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153002988
|
|
MR PATHIPATI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chirala
|
AP-08-023-003-002/040354
()
|
0208023000NRG23240420220283538
|
24/04/2022
|
Rama
|
0208023WL0010559
|
Rama
|
00415
|
SBIN0001943
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153002947
|
|
MRS RAMADEVI PATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chirala
|
AP-08-023-003-002/040356
()
|
0208023000NRG23240420220283541
|
24/04/2022
|
Gummadi Kumari
|
0208023WL0010559
|
Gummadi Kumari
|
00415
|
SBIN0001943
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002937
|
|
MRS GUMMADI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chirala
|
AP-08-023-003-002/040356
()
|
0208023000NRG23240420220283540
|
24/04/2022
|
Yesaiah
|
0208023WL0010559
|
Yesaiah
|
00415
|
SBIN0001943
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153002966
|
|
MRS GUMMADI YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chirala
|
AP-08-023-003-002/040356
()
|
0208023000NRG23240420220283539
|
24/04/2022
|
Yesudasu
|
0208023WL0010559
|
Yesudasu
|
00415
|
SBIN0001943
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002980
|
|
MRS GUMMADI YESU DASU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chirala
|
AP-08-023-003-002/040358
()
|
0208023000NRG23240420220283543
|
24/04/2022
|
Ananda Rao
|
0208023WL0010559
|
Ananda Rao
|
00415
|
SBIN0001943
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153002987
|
|
MR PATTIPATI ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chirala
|
AP-08-023-003-002/040358
()
|
0208023000NRG23240420220283544
|
24/04/2022
|
Pathipati Marimma
|
0208023WL0010559
|
Pathipati Marimma
|
00415
|
SBIN0001943
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153002968
|
|
MRS MAREMMA PATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chirala
|
AP-08-023-003-002/040361
()
|
0208023000NRG23240420220277140
|
24/04/2022
|
Rani
|
0208023WL0010408
|
Rani
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002953
|
|
MRS RANI GUMMADI LTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chirala
|
AP-08-023-003-002/040371
()
|
0208023000NRG23240420220276506
|
24/04/2022
|
Santhosh Babu
|
0208023WL0010396
|
Santhosh Babu
|
00415
|
SBIN0001943
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153002941
|
|
SANTOSH BABU MARPU
|
CANARA BANK(508532)
|
|
164
|
Chirala
|
AP-08-023-003-002/040375
()
|
0208023000NRG23240420220284262
|
24/04/2022
|
Anuradha
|
0208023WL0010577
|
Anuradha
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002952
|
|
ANURADHA SALAGALA
|
CANARA BANK(508532)
|
|
165
|
Chirala
|
AP-08-023-003-002/040381
()
|
0208023000NRG23240420220283738
|
24/04/2022
|
Santhakumari
|
0208023WL0010570
|
Santhakumari
|
00415
|
SBIN0001943
|
923
|
923
|
Processed
|
13/05/2022
|
|
1153002925
|
|
SANTHA KUMARI SALAGALA
|
CANARA BANK(508532)
|
|
166
|
Chirala
|
AP-08-023-003-002/040459
()
|
0208023000NRG23240420220283778
|
24/04/2022
|
Srinivasa Rao
|
0208023WL0010572
|
Srinivasa Rao
|
00415
|
SBIN0001943
|
1382
|
1382
|
Processed
|
13/05/2022
|
|
1153002916
|
|
Mr RAVIPATI SRINU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
167
|
Chirala
|
AP-08-023-003-002/040665
()
|
0208023000NRG23240420220276510
|
24/04/2022
|
Vasantha Rao
|
0208023WL0010396
|
Vasantha Rao
|
00415
|
SBIN0001943
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153002955
|
|
MR VASANTHA RAO MARPU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chirala
|
AP-08-023-003-002/040665
()
|
0208023000NRG23240420220276509
|
24/04/2022
|
Veera Babu
|
0208023WL0010396
|
Veera Babu
|
00415
|
SBIN0001943
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1153002922
|
|
VIRABABU MARPU
|
CANARA BANK(508532)
|
|
169
|
Chirala
|
AP-08-023-003-002/040665
()
|
0208023000NRG23240420220276508
|
24/04/2022
|
Veera Swamy
|
0208023WL0010396
|
Veera Swamy
|
00415
|
SBIN0001943
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153002998
|
|
MR MARPU VIRASWAMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chirala
|
AP-08-023-003-002/040672
()
|
0208023000NRG23240420220283697
|
24/04/2022
|
Disalu
|
0208023WL0010567
|
Disalu
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002983
|
|
MR DANIYEL NAKKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chirala
|
AP-08-023-003-002/040680
()
|
0208023000NRG23240420220284263
|
24/04/2022
|
Dayamma
|
0208023WL0010577
|
Dayamma
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002908
|
|
DAYAMMA NADENDLA
|
CANARA BANK(508532)
|
|
172
|
Chirala
|
AP-08-023-003-002/040680
()
|
0208023000NRG23240420220284264
|
24/04/2022
|
Mariya Dasu
|
0208023WL0010577
|
Mariya Dasu
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002978
|
|
MR MARIYADASU NADENDLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chirala
|
AP-08-023-003-002/040681
()
|
0208023000NRG23240420220284265
|
24/04/2022
|
Ankaiah
|
0208023WL0010577
|
Ankaiah
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002989
|
|
MR SALAGALA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chirala
|
AP-08-023-003-002/040681
()
|
0208023000NRG23240420220284266
|
24/04/2022
|
Samrajyam
|
0208023WL0010577
|
Samrajyam
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002940
|
|
MRS SAMRAJYAM SALAGALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chirala
|
AP-08-023-003-002/040683
()
|
0208023000NRG23240420220277141
|
24/04/2022
|
Chinna Babu
|
0208023WL0010408
|
Chinna Babu
|
00415
|
SBIN0001943
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002939
|
|
MR CHINA BABU GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chirala
|
AP-08-023-003-002/040684
()
|
0208023000NRG23240420220277144
|
24/04/2022
|
Seshagiri Rao
|
0208023WL0010408
|
Seshagiri Rao
|
00415
|
SBIN0001943
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002905
|
|
SESHAGIRI RAO GUMMADI
|
CANARA BANK(508532)
|
|
177
|
Chirala
|
AP-08-023-003-002/040688
()
|
0208023000NRG23240420220277145
|
24/04/2022
|
Veeramma
|
0208023WL0010408
|
Veeramma
|
00415
|
SBIN0001943
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002961
|
|
VANUMALLL VEERAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
178
|
Chirala
|
AP-08-023-003-002/040689
()
|
0208023000NRG23240420220283547
|
24/04/2022
|
Varappa
|
0208023WL0010559
|
Varappa
|
00415
|
SBIN0001943
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153002958
|
|
MR VARPA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chirala
|
AP-08-023-003-002/040690
()
|
0208023000NRG23240420220283779
|
24/04/2022
|
Immaniyelu
|
0208023WL0010572
|
Immaniyelu
|
00415
|
SBIN0001943
|
921
|
921
|
Processed
|
13/05/2022
|
|
1153002914
|
|
MR YERICHERLA IMMANIYELU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chirala
|
AP-08-023-003-002/040703
()
|
0208023000NRG23240420220283548
|
24/04/2022
|
Sujata
|
0208023WL0010559
|
Sujata
|
00415
|
SBIN0001943
|
920
|
920
|
Processed
|
13/05/2022
|
|
1153002942
|
|
SUJATHA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chirala
|
AP-08-023-003-002/040706
()
|
0208023000NRG23240420220276872
|
24/04/2022
|
Bhaskara Rao
|
0208023WL0010403
|
Bhaskara Rao
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002915
|
|
BHASKARARAO PAPANA ILTD
|
CANARA BANK(508532)
|
|
182
|
Chirala
|
AP-08-023-003-002/040743
()
|
0208023000NRG23240420220283784
|
24/04/2022
|
Sambaiah
|
0208023WL0010572
|
Sambaiah
|
00415
|
SBIN0001943
|
1382
|
1382
|
Processed
|
13/05/2022
|
|
1153002963
|
|
MR SAMBAIAH MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chirala
|
AP-08-023-003-002/040762
()
|
0208023000NRG23240420220274806
|
24/04/2022
|
Dinamma
|
0208023WL0010363
|
Dinamma
|
00415
|
SBIN0001943
|
910
|
910
|
Processed
|
13/05/2022
|
|
1153002973
|
|
MRS DHANAMMA PERLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chirala
|
AP-08-023-003-002/040763
()
|
0208023000NRG23240420220274809
|
24/04/2022
|
Sudarsanam
|
0208023WL0010363
|
Sudarsanam
|
00415
|
SBIN0001943
|
1137
|
1137
|
Processed
|
13/05/2022
|
|
1153002950
|
|
MR NAKKA SUDARSANAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chirala
|
AP-08-023-003-002/040764
()
|
0208023000NRG23240420220274812
|
24/04/2022
|
Naveen
|
0208023WL0010363
|
Naveen
|
00415
|
SBIN0001943
|
1137
|
1137
|
Processed
|
13/05/2022
|
|
1153002934
|
|
NAVEEN BABU MARPU
|
CANARA BANK(508532)
|
|
186
|
Chirala
|
AP-08-023-003-002/040810
()
|
0208023000NRG23240420220283586
|
24/04/2022
|
Prabhakararao
|
0208023WL0010563
|
Prabhakararao
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002907
|
|
SHRI PRABHAKARA RAO BUDDAPU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chirala
|
AP-08-023-003-002/040813
()
|
0208023000NRG23240420220274824
|
24/04/2022
|
Venkataratnam
|
0208023WL0010365
|
Venkataratnam
|
00415
|
SBIN0001943
|
1321
|
1321
|
Processed
|
13/05/2022
|
|
1153002943
|
|
VENKATARATNAM MALLELA
|
CANARA BANK(508532)
|
|
188
|
Chirala
|
AP-08-023-003-002/040838
()
|
0208023000NRG23240420220284267
|
24/04/2022
|
Sudhakararao
|
0208023WL0010577
|
Sudhakararao
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002992
|
|
MR BUDDAPU SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chirala
|
AP-08-023-003-002/040845
()
|
0208023000NRG23240420220275412
|
24/04/2022
|
Davidu
|
0208023WL0010377
|
Davidu
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002969
|
|
MS MARPU DAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chirala
|
AP-08-023-003-002/040846
()
|
0208023000NRG23240420220275414
|
24/04/2022
|
Kati Raju
|
0208023WL0010377
|
Kati Raju
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002917
|
|
RAJU KATI
|
CANARA BANK(508532)
|
|
191
|
Chirala
|
AP-08-023-003-002/040846
()
|
0208023000NRG23240420220275415
|
24/04/2022
|
Lakshmi
|
0208023WL0010377
|
Lakshmi
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002982
|
|
MRS KATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chirala
|
AP-08-023-003-002/040872
()
|
0208023000NRG23240420220276875
|
24/04/2022
|
Ramalingeswararao
|
0208023WL0010403
|
Ramalingeswararao
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002912
|
|
GADDAM RAMALINGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Chirala
|
AP-08-023-003-002/040874
()
|
0208023000NRG23240420220276876
|
24/04/2022
|
Ravibabu
|
0208023WL0010403
|
Ravibabu
|
00415
|
SBIN0001943
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002913
|
|
GOKARAJU RAVINDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Chirala
|
AP-08-023-003-002/041388
()
|
0208023000NRG23240420220274827
|
24/04/2022
|
Nagaraaju
|
0208023WL0010365
|
Nagaraaju
|
00415
|
SBIN0001943
|
1321
|
1321
|
Processed
|
13/05/2022
|
|
1153002956
|
|
NAGA RAJU PERLI
|
CANARA BANK(508532)
|
|
195
|
Chirala
|
AP-08-023-003-002/041409
()
|
0208023000NRG23240420220283591
|
24/04/2022
|
Palepu Rosemery
|
0208023WL0010563
|
Palepu Rosemery
|
00415
|
SBIN0001943
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002995
|
|
MRS PALEPU ROSE MARY
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chirala
|
AP-08-023-003-002/041535
()
|
0208023000NRG23240420220277148
|
24/04/2022
|
Premavathi
|
0208023WL0010408
|
Premavathi
|
00415
|
SBIN0001943
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002990
|
|
MRS JOGI PREMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96784
|
96784
|
|
|
|
|
|
|
|
|
197
|
Chirala
|
AP-08-023-003-002/040339
()
|
0208023000NRG23240420220283771
|
24/04/2022
|
Pilip Raju
|
0208023WL0010572
|
Pilip Raju
|
00415
|
SBIN0010206
|
921
|
921
|
Processed
|
13/05/2022
|
|
1153002974
|
|
MR PHILIPA RAJU DAKKUMALLA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chirala
|
AP-08-023-003-002/040693
()
|
0208023000NRG23240420220284940
|
24/04/2022
|
Nageswara Rao
|
0208023WL0010584
|
Nageswara Rao
|
00415
|
SBIN0010206
|
1387
|
1387
|
Processed
|
13/05/2022
|
|
1153002928
|
|
MALLELA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Chirala
|
AP-08-023-003-002/040762
()
|
0208023000NRG23240420220274808
|
24/04/2022
|
Suresh
|
0208023WL0010363
|
Suresh
|
00415
|
SBIN0010206
|
910
|
910
|
Processed
|
13/05/2022
|
|
1153002919
|
|
MR SURESH PERLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chirala
|
AP-08-023-003-002/040766
()
|
0208023000NRG23240420220274815
|
24/04/2022
|
Ratnam
|
0208023WL0010363
|
Ratnam
|
00415
|
SBIN0010206
|
910
|
910
|
Processed
|
13/05/2022
|
|
1153002903
|
|
BUDDAPU RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
201
|
Chirala
|
AP-08-023-003-002/040222
()
|
0208023000NRG23240420220283580
|
24/04/2022
|
Prasad
|
0208023WL0010563
|
Prasad
|
00415
|
SBIN0020761
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002884
|
|
PRASADU BUDDAPU
|
CANARA BANK(508532)
|
|
202
|
Chirala
|
AP-08-023-003-002/040762
()
|
0208023000NRG23240420220274807
|
24/04/2022
|
Ravi Kumar
|
0208023WL0010363
|
Ravi Kumar
|
00415
|
SBIN0020761
|
910
|
910
|
Processed
|
13/05/2022
|
|
1153002883
|
|
MR PERLI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
203
|
Chirala
|
AP-08-023-003-002/040191
()
|
0208023000NRG23240420220283764
|
24/04/2022
|
Ravi
|
0208023WL0010572
|
Ravi
|
00468
|
UBIN0567957
|
921
|
921
|
Processed
|
13/05/2022
|
|
1153002885
|
|
D RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
204
|
Chirala
|
AP-08-023-003-002/040282
()
|
0208023000NRG23240420220283727
|
24/04/2022
|
Mark
|
0208023WL0010570
|
Mark
|
00468
|
UBIN0801658
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
1153002890
|
|
MARKU KOTI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Chirala
|
AP-08-023-003-002/040310
()
|
0208023000NRG23240420220283692
|
24/04/2022
|
Naresh
|
0208023WL0010567
|
Naresh
|
00468
|
UBIN0801658
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002889
|
|
NARESH MARPU
|
AXIS BANK(607153)
|
|
206
|
Chirala
|
AP-08-023-003-002/040360
()
|
0208023000NRG23240420220277139
|
24/04/2022
|
Medikonda Devasahayam
|
0208023WL0010408
|
Medikonda Devasahayam
|
00468
|
UBIN0801658
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002887
|
|
MEDIKONDA DEVA SAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
Chirala
|
AP-08-023-003-002/040739
()
|
0208023000NRG23240420220277146
|
24/04/2022
|
Ananda Rao
|
0208023WL0010408
|
Ananda Rao
|
00468
|
UBIN0801658
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002892
|
|
GANDHAM ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Chirala
|
AP-08-023-003-002/040754
()
|
0208023000NRG23240420220274805
|
24/04/2022
|
Nagamani
|
0208023WL0010363
|
Nagamani
|
00468
|
UBIN0801658
|
1137
|
1137
|
Processed
|
13/05/2022
|
|
1153002891
|
|
MARPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Chirala
|
AP-08-023-003-002/040810
()
|
0208023000NRG23240420220283587
|
24/04/2022
|
Kumari
|
0208023WL0010563
|
Kumari
|
00468
|
UBIN0801658
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002894
|
|
KUMARI BUDDAPU
|
CANARA BANK(508532)
|
|
210
|
Chirala
|
AP-08-023-003-002/040848
()
|
0208023000NRG23240420220284271
|
24/04/2022
|
Kamalakumari
|
0208023WL0010577
|
Kamalakumari
|
00468
|
UBIN0801658
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002893
|
|
KAGITHA KAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Chirala
|
AP-08-023-003-002/040848
()
|
0208023000NRG23240420220284270
|
24/04/2022
|
Ravi Kagitha
|
0208023WL0010577
|
Ravi Kagitha
|
00468
|
UBIN0801658
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002888
|
|
KAGITHA RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9421
|
9421
|
|
|
|
|
|
|
|
|
212
|
Chirala
|
AP-08-023-003-002/040180
()
|
0208023000NRG23240420220277134
|
24/04/2022
|
Isaik
|
0208023WL0010408
|
Isaik
|
00468
|
UBIN0804452
|
690
|
690
|
Processed
|
13/05/2022
|
|
1153002897
|
|
MEDIKOUDA HAIJAK
|
IDBI BANK(607095)
|
|
213
|
Chirala
|
AP-08-023-003-002/040317
()
|
0208023000NRG23240420220283716
|
24/04/2022
|
Samuel
|
0208023WL0010569
|
Samuel
|
00468
|
UBIN0804452
|
1381
|
1381
|
Processed
|
13/05/2022
|
|
1153002895
|
|
MARPU SAMUEL RAJU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Chirala
|
AP-08-023-003-002/040670
()
|
0208023000NRG23240420220283741
|
24/04/2022
|
Venkateswarlu
|
0208023WL0010570
|
Venkateswarlu
|
00468
|
UBIN0804452
|
692
|
692
|
Processed
|
13/05/2022
|
|
1153002899
|
|
GUDIUPOODI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Chirala
|
AP-08-023-003-002/040879
()
|
0208023000NRG23240420220283588
|
24/04/2022
|
Vinod Kumar
|
0208023WL0010563
|
Vinod Kumar
|
00468
|
UBIN0804452
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002896
|
|
SALAGALA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
Chirala
|
AP-08-023-003-002/041409
()
|
0208023000NRG23240420220283590
|
24/04/2022
|
Palepu Jhonson
|
0208023WL0010563
|
Palepu Jhonson
|
00468
|
UBIN0804452
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002898
|
|
PALEPU JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
217
|
Chirala
|
AP-08-023-003-002/041709
()
|
0208023000NRG23240420220283698
|
24/04/2022
|
chandra paul
|
0208023WL0010567
|
chandra paul
|
00468
|
UBIN0804452
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1153002900
|
|
MALAM CHANDRA PAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6903
|
6903
|
|
|
|
|
|
|
|
|
218
|
Chirala
|
AP-08-023-003-002/040122
()
|
0208023000NRG23240420220275080
|
24/04/2022
|
Pothuraju Rangineni
|
0208023WL0010374
|
Pothuraju Rangineni
|
00468
|
UBIN0904821
|
1238
|
1238
|
Processed
|
13/05/2022
|
|
1153002901
|
|
MR POTHURAJU RANGANENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250172
|
250172
|
|
|
|
|
|
|
|