|
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
|
Vinukonda
|
AP-07-043-024-021/010022
()
|
0207043000NRG23110720221920714
|
11/07/2022
|
Anjamma
|
0207043WL0059778
|
Anjamma
|
00032
|
UTIB0002088
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150385
|
|
MAKKENA ANJAMMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
2
|
Vinukonda
|
AP-07-043-024-021/010398
()
|
0207043000NRG23110720221920646
|
11/07/2022
|
POTLURI ANJANEYULU
|
0207043WL0059774
|
POTLURI ANJANEYULU
|
00045
|
BARB0VJUPPA
|
860
|
860
|
Processed
|
29/07/2022
|
|
3405150588
|
|
POTLURI ANJANEYULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
3
|
Vinukonda
|
AP-07-043-024-020/010114
()
|
0207043000NRG23110720221920577
|
11/07/2022
|
JARRA KOTESWARA RAO
|
0207043WL0059773
|
JARRA KOTESWARA RAO
|
00045
|
BARB0VJVINU
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150589
|
|
JARRA KOTESWARA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
4
|
Vinukonda
|
AP-07-043-024-020/010047
()
|
0207043000NRG23110720221919543
|
11/07/2022
|
Eswara Sing
|
0207043WL0059729
|
Eswara Sing
|
00048
|
BKID0005677
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150463
|
|
RASAPUTHRA EESWAR SING
|
BANK OF INDIA(508505)
|
|
5
|
Vinukonda
|
AP-07-043-024-020/010047
()
|
0207043000NRG23110720221919544
|
11/07/2022
|
Hanuman Sing
|
0207043WL0059729
|
Hanuman Sing
|
00048
|
BKID0005677
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150464
|
|
RASAPUTRA HANUMANU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Vinukonda
|
AP-07-043-024-020/010080
()
|
0207043000NRG23110720221920542
|
11/07/2022
|
JIRRA MARKU
|
0207043WL0059773
|
JIRRA MARKU
|
00048
|
BKID0005677
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150562
|
|
JIRRA MARKU
|
CANARA BANK(508532)
|
|
7
|
Vinukonda
|
AP-07-043-024-020/010140
()
|
0207043000NRG23110720221920596
|
11/07/2022
|
nagendram
|
0207043WL0059773
|
nagendram
|
00048
|
BKID0005677
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150565
|
|
JIRRA NAGENDRAM
|
BANK OF INDIA(508505)
|
|
8
|
Vinukonda
|
AP-07-043-024-020/010141
()
|
0207043000NRG23110720221920597
|
11/07/2022
|
anjineyulu
|
0207043WL0059773
|
anjineyulu
|
00048
|
BKID0005677
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150564
|
|
JIRRA ANJANEYULU
|
BANK OF INDIA(508505)
|
|
9
|
Vinukonda
|
AP-07-043-024-020/010142
()
|
0207043000NRG23110720221920598
|
11/07/2022
|
ankamma
|
0207043WL0059773
|
ankamma
|
00048
|
BKID0005677
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150567
|
|
JIRRA ANKAMMA
|
CANARA BANK(508532)
|
|
10
|
Vinukonda
|
AP-07-043-024-021/010116
()
|
0207043000NRG23110720221920628
|
11/07/2022
|
Pedaramana
|
0207043WL0059774
|
Pedaramana
|
00048
|
BKID0005677
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150566
|
|
GADDAMADUGU PEDHA RAMANA
|
CANARA BANK(508532)
|
|
11
|
Vinukonda
|
AP-07-043-024-021/010116
()
|
0207043000NRG23110720221920627
|
11/07/2022
|
Yalamada
|
0207043WL0059774
|
Yalamada
|
00048
|
BKID0005677
|
1290
|
1290
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Vinukonda
|
AP-07-043-024-021/010246
()
|
0207043000NRG23110720221920806
|
11/07/2022
|
Venkateswarlu
|
0207043WL0059778
|
Venkateswarlu
|
00048
|
BKID0005677
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150433
|
|
NELAPATI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
13
|
Vinukonda
|
AP-07-043-024-021/010480
()
|
0207043000NRG23110720221920658
|
11/07/2022
|
Boddu Nagaraju
|
0207043WL0059774
|
Boddu Nagaraju
|
00048
|
BKID0005677
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150563
|
|
BODDU NAGARAJU
|
BANK OF INDIA(508505)
|
|
14
|
Vinukonda
|
AP-07-043-024-021/010487
()
|
0207043000NRG23110720221920664
|
11/07/2022
|
lakshmi parvathi
|
0207043WL0059774
|
lakshmi parvathi
|
00048
|
BKID0005677
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3405150568
|
|
ANAMALAMURI LAKSHMI PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
15
|
Vinukonda
|
AP-07-043-024-020/010003
()
|
0207043000NRG23110720221919514
|
11/07/2022
|
Lakshimi
|
0207043WL0059729
|
Lakshimi
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150102
|
|
rasaputra lakshmibai
|
CANARA BANK(508532)
|
|
16
|
Vinukonda
|
AP-07-043-024-020/010006
()
|
0207043000NRG23110720221919516
|
11/07/2022
|
Pullabomma
|
0207043WL0059729
|
Pullabomma
|
00078
|
CNRB0001323
|
270
|
270
|
Processed
|
29/07/2022
|
|
3405150162
|
|
RASAPUTRA PULLABAYEE
|
CANARA BANK(508532)
|
|
17
|
Vinukonda
|
AP-07-043-024-020/010006
()
|
0207043000NRG23110720221919515
|
11/07/2022
|
Srinivasusingu
|
0207043WL0059729
|
Srinivasusingu
|
00078
|
CNRB0001323
|
361
|
361
|
Processed
|
29/07/2022
|
|
3405150097
|
|
RASAPUTRA SRINIVASA SING
|
CANARA BANK(508532)
|
|
18
|
Vinukonda
|
AP-07-043-024-020/010008
()
|
0207043000NRG23110720221919519
|
11/07/2022
|
RASAPUTRA ANJAMMA
|
0207043WL0059729
|
RASAPUTRA ANJAMMA
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150156
|
|
RASAPUTRA ANJAMMA
|
CANARA BANK(508532)
|
|
19
|
Vinukonda
|
AP-07-043-024-020/010008
()
|
0207043000NRG23110720221919518
|
11/07/2022
|
RASAPUTRA PRASAD SINGH
|
0207043WL0059729
|
RASAPUTRA PRASAD SINGH
|
00078
|
CNRB0001323
|
270
|
270
|
Processed
|
29/07/2022
|
|
3405150111
|
|
R PRASAD SINGH
|
CANARA BANK(508532)
|
|
20
|
Vinukonda
|
AP-07-043-024-020/010008
()
|
0207043000NRG23110720221919520
|
11/07/2022
|
Sai ramsingh
|
0207043WL0059729
|
Sai ramsingh
|
00078
|
CNRB0001323
|
270
|
270
|
Processed
|
29/07/2022
|
|
3405150185
|
|
MR RASAPUTHRA SAIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vinukonda
|
AP-07-043-024-020/010012
()
|
0207043000NRG23110720221919521
|
11/07/2022
|
Janaki
|
0207043WL0059729
|
Janaki
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150078
|
|
BOYAPATI JANAKAMMA
|
CANARA BANK(508532)
|
|
22
|
Vinukonda
|
AP-07-043-024-020/010013
()
|
0207043000NRG23110720221920497
|
11/07/2022
|
JIRRA RANI
|
0207043WL0059773
|
JIRRA RANI
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150223
|
|
MRS JIRRA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vinukonda
|
AP-07-043-024-020/010014
()
|
0207043000NRG23110720221919523
|
11/07/2022
|
China Krishna Bai
|
0207043WL0059729
|
China Krishna Bai
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150077
|
|
OOSHARU CHINNA KRISHNA
|
CANARA BANK(508532)
|
|
24
|
Vinukonda
|
AP-07-043-024-020/010016
()
|
0207043000NRG23110720221920499
|
11/07/2022
|
Akkayya
|
0207043WL0059773
|
Akkayya
|
00078
|
CNRB0001323
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150194
|
|
JIRRA AKKAIAH
|
CANARA BANK(508532)
|
|
25
|
Vinukonda
|
AP-07-043-024-020/010016
()
|
0207043000NRG23110720221920500
|
11/07/2022
|
Dayamma
|
0207043WL0059773
|
Dayamma
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150158
|
|
JIRRA DAYAMMA
|
CANARA BANK(508532)
|
|
26
|
Vinukonda
|
AP-07-043-024-020/010016
()
|
0207043000NRG23110720221920498
|
11/07/2022
|
Pedakotaiah
|
0207043WL0059773
|
Pedakotaiah
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150050
|
|
JIRRA PEDA KOTAIAH
|
CANARA BANK(508532)
|
|
27
|
Vinukonda
|
AP-07-043-024-020/010017
()
|
0207043000NRG23110720221920501
|
11/07/2022
|
TALLURI SURESH BABU
|
0207043WL0059773
|
TALLURI SURESH BABU
|
00078
|
CNRB0001323
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150178
|
|
MR THALLURI SURESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vinukonda
|
AP-07-043-024-020/010018
()
|
0207043000NRG23110720221920502
|
11/07/2022
|
Yobulu
|
0207043WL0059773
|
Yobulu
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150067
|
|
JIRRA YOBULU
|
CANARA BANK(508532)
|
|
29
|
Vinukonda
|
AP-07-043-024-020/010019
()
|
0207043000NRG23110720221920504
|
11/07/2022
|
Krupamma
|
0207043WL0059773
|
Krupamma
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150197
|
|
JARRA KRUPAMMA
|
CANARA BANK(508532)
|
|
30
|
Vinukonda
|
AP-07-043-024-020/010019
()
|
0207043000NRG23110720221920505
|
11/07/2022
|
Mariyababu
|
0207043WL0059773
|
Mariyababu
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150198
|
|
MR JARRA MARIYA BABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vinukonda
|
AP-07-043-024-020/010019
()
|
0207043000NRG23110720221920506
|
11/07/2022
|
Nagemdram
|
0207043WL0059773
|
Nagemdram
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150136
|
|
JIRRA NAGENDRAM
|
CANARA BANK(508532)
|
|
32
|
Vinukonda
|
AP-07-043-024-020/010023
()
|
0207043000NRG23110720221920510
|
11/07/2022
|
MACHARLA AKKAMMA
|
0207043WL0059773
|
MACHARLA AKKAMMA
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150215
|
|
MACHARLA AKKAMMA
|
CANARA BANK(508532)
|
|
33
|
Vinukonda
|
AP-07-043-024-020/010023
()
|
0207043000NRG23110720221920509
|
11/07/2022
|
Yalamanda
|
0207043WL0059773
|
Yalamanda
|
00078
|
CNRB0001323
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150074
|
|
MACHARLA YELAMANDA
|
CANARA BANK(508532)
|
|
34
|
Vinukonda
|
AP-07-043-024-020/010024
()
|
0207043000NRG23110720221920512
|
11/07/2022
|
Deenamma
|
0207043WL0059773
|
Deenamma
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150159
|
|
MACHARLADEENAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Vinukonda
|
AP-07-043-024-020/010024
()
|
0207043000NRG23110720221920511
|
11/07/2022
|
Esubabu
|
0207043WL0059773
|
Esubabu
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150065
|
|
MACHARLA YESU BABU
|
CANARA BANK(508532)
|
|
36
|
Vinukonda
|
AP-07-043-024-020/010025
()
|
0207043000NRG23110720221920513
|
11/07/2022
|
MACHARLA NAGA ANJANEYULU
|
0207043WL0059773
|
MACHARLA NAGA ANJANEYULU
|
00078
|
CNRB0001323
|
195
|
195
|
Processed
|
29/07/2022
|
|
3405150155
|
|
MACHARLA NAGA ANJANEYULU
|
CANARA BANK(508532)
|
|
37
|
Vinukonda
|
AP-07-043-024-020/010026
()
|
0207043000NRG23110720221920515
|
11/07/2022
|
Ademma
|
0207043WL0059773
|
Ademma
|
00078
|
CNRB0001323
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150153
|
|
YADLAPALLI AADEMMA
|
CANARA BANK(508532)
|
|
38
|
Vinukonda
|
AP-07-043-024-020/010026
()
|
0207043000NRG23110720221920514
|
11/07/2022
|
Subbarao
|
0207043WL0059773
|
Subbarao
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150072
|
|
MR YADLAPALLI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vinukonda
|
AP-07-043-024-020/010028
()
|
0207043000NRG23110720221920518
|
11/07/2022
|
BANDELA Anjaneyulu
|
0207043WL0059773
|
BANDELA Anjaneyulu
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150165
|
|
BANDELA ANJANEYULU
|
CANARA BANK(508532)
|
|
40
|
Vinukonda
|
AP-07-043-024-020/010028
()
|
0207043000NRG23110720221920517
|
11/07/2022
|
BANDELA IMMANIYELU
|
0207043WL0059773
|
BANDELA IMMANIYELU
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150163
|
|
BANDELA IMMANIYELU
|
CANARA BANK(508532)
|
|
41
|
Vinukonda
|
AP-07-043-024-020/010028
()
|
0207043000NRG23110720221920516
|
11/07/2022
|
BANDELA LINGAMMA
|
0207043WL0059773
|
BANDELA LINGAMMA
|
00078
|
CNRB0001323
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150164
|
|
BANDELA LINGAMMA
|
CANARA BANK(508532)
|
|
42
|
Vinukonda
|
AP-07-043-024-020/010029
()
|
0207043000NRG23110720221920519
|
11/07/2022
|
Esubabu
|
0207043WL0059773
|
Esubabu
|
00078
|
CNRB0001323
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150096
|
|
JIRRA YESU BABU
|
CANARA BANK(508532)
|
|
43
|
Vinukonda
|
AP-07-043-024-020/010030
()
|
0207043000NRG23110720221920520
|
11/07/2022
|
JINNA SYAMALA
|
0207043WL0059773
|
JINNA SYAMALA
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150100
|
|
JIRRA SYAMALA
|
CANARA BANK(508532)
|
|
44
|
Vinukonda
|
AP-07-043-024-020/010030
()
|
0207043000NRG23110720221920521
|
11/07/2022
|
JIRRA PRABHUDASU
|
0207043WL0059773
|
JIRRA PRABHUDASU
|
00078
|
CNRB0001323
|
293
|
293
|
Processed
|
29/07/2022
|
|
3405150181
|
|
JIRRA PRABHUDASU
|
CANARA BANK(508532)
|
|
45
|
Vinukonda
|
AP-07-043-024-020/010033
()
|
0207043000NRG23110720221920525
|
11/07/2022
|
JIRRA GURAVAMMA
|
0207043WL0059773
|
JIRRA GURAVAMMA
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150177
|
|
JIRRA GURAVAMMA
|
CANARA BANK(508532)
|
|
46
|
Vinukonda
|
AP-07-043-024-020/010033
()
|
0207043000NRG23110720221920524
|
11/07/2022
|
Rajulu
|
0207043WL0059773
|
Rajulu
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150199
|
|
JIRRA RAJU
|
CANARA BANK(508532)
|
|
47
|
Vinukonda
|
AP-07-043-024-020/010036
()
|
0207043000NRG23110720221920527
|
11/07/2022
|
KOTAMMA
|
0207043WL0059773
|
KOTAMMA
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150146
|
|
JIRRA KOTAMMA
|
CANARA BANK(508532)
|
|
48
|
Vinukonda
|
AP-07-043-024-020/010038
()
|
0207043000NRG23110720221919525
|
11/07/2022
|
Balaji Sing
|
0207043WL0059729
|
Balaji Sing
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150105
|
|
RASAPUTRA BALAJI SINGH
|
CANARA BANK(508532)
|
|
49
|
Vinukonda
|
AP-07-043-024-020/010038
()
|
0207043000NRG23110720221919526
|
11/07/2022
|
Malleswari
|
0207043WL0059729
|
Malleswari
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150132
|
|
RASAPUTRA NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
50
|
Vinukonda
|
AP-07-043-024-020/010039
()
|
0207043000NRG23110720221919530
|
11/07/2022
|
Anjalibai
|
0207043WL0059729
|
Anjalibai
|
00078
|
CNRB0001323
|
451
|
451
|
Processed
|
29/07/2022
|
|
3405150140
|
|
BONDILI ANJALI BAI
|
CANARA BANK(508532)
|
|
51
|
Vinukonda
|
AP-07-043-024-020/010039
()
|
0207043000NRG23110720221919529
|
11/07/2022
|
Parusuram Sing
|
0207043WL0059729
|
Parusuram Sing
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150118
|
|
RASAPUTHRA PARASURAM SINGH
|
CANARA BANK(508532)
|
|
52
|
Vinukonda
|
AP-07-043-024-020/010039
()
|
0207043000NRG23110720221919531
|
11/07/2022
|
Ram Balaji Sing
|
0207043WL0059729
|
Ram Balaji Sing
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150120
|
|
RASAPUTHRA RAM BALAJI SINGH
|
CANARA BANK(508532)
|
|
53
|
Vinukonda
|
AP-07-043-024-020/010039
()
|
0207043000NRG23110720221919528
|
11/07/2022
|
Rasaputra Balaji Sing
|
0207043WL0059729
|
Rasaputra Balaji Sing
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150106
|
|
RASAPUTRA BALAJI SINGH
|
CANARA BANK(508532)
|
|
54
|
Vinukonda
|
AP-07-043-024-020/010041
()
|
0207043000NRG23110720221919533
|
11/07/2022
|
Hanuman Sing
|
0207043WL0059729
|
Hanuman Sing
|
00078
|
CNRB0001323
|
180
|
180
|
Processed
|
29/07/2022
|
|
3405150056
|
|
RASAPUTRA HANUMAN SINGH
|
CANARA BANK(508532)
|
|
55
|
Vinukonda
|
AP-07-043-024-020/010041
()
|
0207043000NRG23110720221919532
|
11/07/2022
|
RASAPUTRA YASODABAYEE
|
0207043WL0059729
|
RASAPUTRA YASODABAYEE
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150222
|
|
RASAPUTRA YASODABAYEE
|
CANARA BANK(508532)
|
|
56
|
Vinukonda
|
AP-07-043-024-020/010042
()
|
0207043000NRG23110720221919535
|
11/07/2022
|
Aliveli Bai
|
0207043WL0059729
|
Aliveli Bai
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150079
|
|
RASAPUTRA ALIVELU BAI
|
CANARA BANK(508532)
|
|
57
|
Vinukonda
|
AP-07-043-024-020/010043
()
|
0207043000NRG23110720221919537
|
11/07/2022
|
Balaji singh
|
0207043WL0059729
|
Balaji singh
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150073
|
|
RASAPUTRA BALAJI SINGH
|
CANARA BANK(508532)
|
|
58
|
Vinukonda
|
AP-07-043-024-020/010044
()
|
0207043000NRG23110720221919538
|
11/07/2022
|
Jaggaiah
|
0207043WL0059729
|
Jaggaiah
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150061
|
|
RASAPUTRA JAGANNADHA SINGH
|
CANARA BANK(508532)
|
|
59
|
Vinukonda
|
AP-07-043-024-020/010044
()
|
0207043000NRG23110720221919539
|
11/07/2022
|
Prasadu
|
0207043WL0059729
|
Prasadu
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150188
|
|
RASAPUTRA PRASAD SINGH
|
CANARA BANK(508532)
|
|
60
|
Vinukonda
|
AP-07-043-024-020/010046
()
|
0207043000NRG23110720221919542
|
11/07/2022
|
Sridevi
|
0207043WL0059729
|
Sridevi
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150092
|
|
PINNIKA SRI DEVI
|
CANARA BANK(508532)
|
|
61
|
Vinukonda
|
AP-07-043-024-020/010046
()
|
0207043000NRG23110720221919541
|
11/07/2022
|
Veeraiah
|
0207043WL0059729
|
Veeraiah
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150108
|
|
PINNIKA VEERAIAH
|
CANARA BANK(508532)
|
|
62
|
Vinukonda
|
AP-07-043-024-020/010048
()
|
0207043000NRG23110720221919545
|
11/07/2022
|
Peda Anjaiah
|
0207043WL0059729
|
Peda Anjaiah
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150054
|
|
MAKKENA PEDDA ANJANEYULU
|
CANARA BANK(508532)
|
|
63
|
Vinukonda
|
AP-07-043-024-020/010048
()
|
0207043000NRG23110720221919546
|
11/07/2022
|
Seeta Ravamma
|
0207043WL0059729
|
Seeta Ravamma
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150130
|
|
MAKKENA SEETHA RAVAMMA
|
CANARA BANK(508532)
|
|
64
|
Vinukonda
|
AP-07-043-024-020/010049
()
|
0207043000NRG23110720221919547
|
11/07/2022
|
China Anjaiah
|
0207043WL0059729
|
China Anjaiah
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150055
|
|
MAKKENA CHINA ANJANEYULU S O VENKATESWAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
Vinukonda
|
AP-07-043-024-020/010049
()
|
0207043000NRG23110720221919548
|
11/07/2022
|
Kumari
|
0207043WL0059729
|
Kumari
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150148
|
|
MAKKENA KUMARI
|
CANARA BANK(508532)
|
|
66
|
Vinukonda
|
AP-07-043-024-020/010052
()
|
0207043000NRG23110720221919549
|
11/07/2022
|
Parvathi Bai
|
0207043WL0059729
|
Parvathi Bai
|
00078
|
CNRB0001323
|
361
|
361
|
Processed
|
29/07/2022
|
|
3405150116
|
|
BONDILI PARVATHI BAYEE
|
CANARA BANK(508532)
|
|
67
|
Vinukonda
|
AP-07-043-024-020/010056
()
|
0207043000NRG23110720221919551
|
11/07/2022
|
GOGULAPALLI SUBHAN SINGH
|
0207043WL0059729
|
GOGULAPALLI SUBHAN SINGH
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150179
|
|
GOGULAPALLI SUBHAN SINGH
|
CANARA BANK(508532)
|
|
68
|
Vinukonda
|
AP-07-043-024-020/010056
()
|
0207043000NRG23110720221919552
|
11/07/2022
|
Nagamani
|
0207043WL0059729
|
Nagamani
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150103
|
|
GOGULAPALLI NAGAMANI
|
CANARA BANK(508532)
|
|
69
|
Vinukonda
|
AP-07-043-024-020/010059
()
|
0207043000NRG23110720221919556
|
11/07/2022
|
China Anjaneyulu Sing
|
0207043WL0059729
|
China Anjaneyulu Sing
|
00078
|
CNRB0001323
|
361
|
361
|
Processed
|
29/07/2022
|
|
3405150049
|
|
RASAPUTRA ANJANAYA SINGH
|
CANARA BANK(508532)
|
|
70
|
Vinukonda
|
AP-07-043-024-020/010060
()
|
0207043000NRG23110720221919560
|
11/07/2022
|
Sateesh
|
0207043WL0059729
|
Sateesh
|
00078
|
CNRB0001323
|
451
|
451
|
Processed
|
29/07/2022
|
|
3405150059
|
|
KOTTE SEETHAMMA
|
CANARA BANK(508532)
|
|
71
|
Vinukonda
|
AP-07-043-024-020/010060
()
|
0207043000NRG23110720221919558
|
11/07/2022
|
Srikanthu
|
0207043WL0059729
|
Srikanthu
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150186
|
|
KATLA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Vinukonda
|
AP-07-043-024-020/010060
()
|
0207043000NRG23110720221919557
|
11/07/2022
|
Srinivasarao
|
0207043WL0059729
|
Srinivasarao
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150058
|
|
Mr KATLA SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
73
|
Vinukonda
|
AP-07-043-024-020/010063
()
|
0207043000NRG23110720221919563
|
11/07/2022
|
Jaganmohinirani
|
0207043WL0059729
|
Jaganmohinirani
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150115
|
|
KOYA JAGANMOHINI RANI
|
CANARA BANK(508532)
|
|
74
|
Vinukonda
|
AP-07-043-024-020/010063
()
|
0207043000NRG23110720221919564
|
11/07/2022
|
venkata sravan kumar
|
0207043WL0059729
|
venkata sravan kumar
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150195
|
|
KOYA VENKATA SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
75
|
Vinukonda
|
AP-07-043-024-020/010063
()
|
0207043000NRG23110720221919562
|
11/07/2022
|
Yalamanda
|
0207043WL0059729
|
Yalamanda
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150066
|
|
KOYA YALLAMANDARAO
|
CANARA BANK(508532)
|
|
76
|
Vinukonda
|
AP-07-043-024-020/010065
()
|
0207043000NRG23110720221919565
|
11/07/2022
|
Ramsing
|
0207043WL0059729
|
Ramsing
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150051
|
|
RASAPUTRA RAMAIAH
|
CANARA BANK(508532)
|
|
77
|
Vinukonda
|
AP-07-043-024-020/010065
()
|
0207043000NRG23110720221919566
|
11/07/2022
|
RASAPUTRA BHAVANI BAI
|
0207043WL0059729
|
RASAPUTRA BHAVANI BAI
|
00078
|
CNRB0001323
|
451
|
451
|
Processed
|
29/07/2022
|
|
3405150110
|
|
RASAPUTRA BHAVANIBAI
|
CANARA BANK(508532)
|
|
78
|
Vinukonda
|
AP-07-043-024-020/010066
()
|
0207043000NRG23110720221919567
|
11/07/2022
|
Mangabhai
|
0207043WL0059729
|
Mangabhai
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150123
|
|
RASAPUTHRA MANGA BAI
|
CANARA BANK(508532)
|
|
79
|
Vinukonda
|
AP-07-043-024-020/010067
()
|
0207043000NRG23110720221919569
|
11/07/2022
|
Pavan Singh
|
0207043WL0059729
|
Pavan Singh
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150173
|
|
RASAPUTRA PAVAN SINGH
|
CANARA BANK(508532)
|
|
80
|
Vinukonda
|
AP-07-043-024-020/010067
()
|
0207043000NRG23110720221919568
|
11/07/2022
|
RASAPUTRA VIJAYABAYEE
|
0207043WL0059729
|
RASAPUTRA VIJAYABAYEE
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150122
|
|
RASAPUTHRA VIJAYABAYEE
|
CANARA BANK(508532)
|
|
81
|
Vinukonda
|
AP-07-043-024-020/010068
()
|
0207043000NRG23110720221919570
|
11/07/2022
|
RASAPUTRA ANJAIAH
|
0207043WL0059729
|
RASAPUTRA ANJAIAH
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150147
|
|
RASAPUTRA ANJAIAH
|
CANARA BANK(508532)
|
|
82
|
Vinukonda
|
AP-07-043-024-020/010068
()
|
0207043000NRG23110720221919571
|
11/07/2022
|
RASAPUTRA SRILAKSHMI
|
0207043WL0059729
|
RASAPUTRA SRILAKSHMI
|
00078
|
CNRB0001323
|
451
|
451
|
Processed
|
29/07/2022
|
|
3405150119
|
|
RASAPUTHRA SRILAKSHMI
|
CANARA BANK(508532)
|
|
83
|
Vinukonda
|
AP-07-043-024-020/010070
()
|
0207043000NRG23110720221919575
|
11/07/2022
|
Eswaramma
|
0207043WL0059729
|
Eswaramma
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150191
|
|
MS ESWARAMMA PINNIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vinukonda
|
AP-07-043-024-020/010071
()
|
0207043000NRG23110720221919577
|
11/07/2022
|
RASAPUTRA BHAVANI BAI
|
0207043WL0059729
|
RASAPUTRA BHAVANI BAI
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150131
|
|
RASAPUTRA BHAVANI BAI
|
CANARA BANK(508532)
|
|
85
|
Vinukonda
|
AP-07-043-024-020/010071
()
|
0207043000NRG23110720221919576
|
11/07/2022
|
sataiyya
|
0207043WL0059729
|
sataiyya
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150091
|
|
BONDILI SEETAIAH
|
CANARA BANK(508532)
|
|
86
|
Vinukonda
|
AP-07-043-024-020/010073
()
|
0207043000NRG23110720221919579
|
11/07/2022
|
anilsimg
|
0207043WL0059729
|
anilsimg
|
00078
|
CNRB0001323
|
541
|
541
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Vinukonda
|
AP-07-043-024-020/010073
()
|
0207043000NRG23110720221919578
|
11/07/2022
|
lakshmibayi
|
0207043WL0059729
|
lakshmibayi
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150214
|
|
BALUDRA LAKSHMI BAI
|
CANARA BANK(508532)
|
|
88
|
Vinukonda
|
AP-07-043-024-020/010074
()
|
0207043000NRG23110720221919581
|
11/07/2022
|
pedalaksmamm
|
0207043WL0059729
|
pedalaksmamm
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150117
|
|
RASAPUTHRA PEDA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
89
|
Vinukonda
|
AP-07-043-024-020/010075
()
|
0207043000NRG23110720221919582
|
11/07/2022
|
Anjamma
|
0207043WL0059729
|
Anjamma
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150134
|
|
CHOPPAVARAPU ANJAMMA
|
CANARA BANK(508532)
|
|
90
|
Vinukonda
|
AP-07-043-024-020/010076
()
|
0207043000NRG23110720221920532
|
11/07/2022
|
Anji babu
|
0207043WL0059773
|
Anji babu
|
00078
|
CNRB0001323
|
293
|
293
|
Processed
|
29/07/2022
|
|
3405150182
|
|
JIRRA ANJI BABU
|
CANARA BANK(508532)
|
|
91
|
Vinukonda
|
AP-07-043-024-020/010076
()
|
0207043000NRG23110720221920531
|
11/07/2022
|
JIRRA NAGESWARARAO
|
0207043WL0059773
|
JIRRA NAGESWARARAO
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150196
|
|
JIRRA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
92
|
Vinukonda
|
AP-07-043-024-020/010076
()
|
0207043000NRG23110720221920530
|
11/07/2022
|
suvathimma
|
0207043WL0059773
|
suvathimma
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150141
|
|
JIRRA SUVARTAMMA
|
CANARA BANK(508532)
|
|
93
|
Vinukonda
|
AP-07-043-024-020/010077
()
|
0207043000NRG23110720221920533
|
11/07/2022
|
nagedram
|
0207043WL0059773
|
nagedram
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150142
|
|
JIRRA NAGENDRAM
|
CANARA BANK(508532)
|
|
94
|
Vinukonda
|
AP-07-043-024-020/010079
()
|
0207043000NRG23110720221920538
|
11/07/2022
|
MANDA NAGAMMA
|
0207043WL0059773
|
MANDA NAGAMMA
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150133
|
|
MANDA NAGAMMA
|
CANARA BANK(508532)
|
|
95
|
Vinukonda
|
AP-07-043-024-020/010079
()
|
0207043000NRG23110720221920539
|
11/07/2022
|
MANDA VENKATESWARLU
|
0207043WL0059773
|
MANDA VENKATESWARLU
|
00078
|
CNRB0001323
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150174
|
|
MANDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
96
|
Vinukonda
|
AP-07-043-024-020/010080
()
|
0207043000NRG23110720221920541
|
11/07/2022
|
santoshan
|
0207043WL0059773
|
santoshan
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150221
|
|
JIRRA SANTHOSHAM
|
CANARA BANK(508532)
|
|
97
|
Vinukonda
|
AP-07-043-024-020/010081
()
|
0207043000NRG23110720221920545
|
11/07/2022
|
pavitra
|
0207043WL0059773
|
pavitra
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150207
|
|
JIRRA PAVITRA
|
CANARA BANK(508532)
|
|
98
|
Vinukonda
|
AP-07-043-024-020/010085
()
|
0207043000NRG23110720221920547
|
11/07/2022
|
sugunamma
|
0207043WL0059773
|
sugunamma
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150169
|
|
JARRA SUGUNAMMA
|
CANARA BANK(508532)
|
|
99
|
Vinukonda
|
AP-07-043-024-020/010085
()
|
0207043000NRG23110720221920546
|
11/07/2022
|
yesubabu
|
0207043WL0059773
|
yesubabu
|
00078
|
CNRB0001323
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150112
|
|
JIRRA YESUBABU
|
CANARA BANK(508532)
|
|
100
|
Vinukonda
|
AP-07-043-024-020/010087
()
|
0207043000NRG23110720221920548
|
11/07/2022
|
benniyya
|
0207043WL0059773
|
benniyya
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150139
|
|
JIRRA BENNIYYA
|
CANARA BANK(508532)
|
|
101
|
Vinukonda
|
AP-07-043-024-020/010088
()
|
0207043000NRG23110720221920550
|
11/07/2022
|
JIRRA MARTHAMMA
|
0207043WL0059773
|
JIRRA MARTHAMMA
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150208
|
|
JIRRA MARTHAMMA
|
CANARA BANK(508532)
|
|
102
|
Vinukonda
|
AP-07-043-024-020/010089
()
|
0207043000NRG23110720221920552
|
11/07/2022
|
chinnammayi
|
0207043WL0059773
|
chinnammayi
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150154
|
|
JIRRA CHINNAMMAYI
|
CANARA BANK(508532)
|
|
103
|
Vinukonda
|
AP-07-043-024-020/010089
()
|
0207043000NRG23110720221920551
|
11/07/2022
|
pedayesu
|
0207043WL0059773
|
pedayesu
|
00078
|
CNRB0001323
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150184
|
|
JIRRA PEDDA YESU
|
CANARA BANK(508532)
|
|
104
|
Vinukonda
|
AP-07-043-024-020/010090
()
|
0207043000NRG23110720221920553
|
11/07/2022
|
dhanamma
|
0207043WL0059773
|
dhanamma
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150160
|
|
JIRRA DANAMMA
|
CANARA BANK(508532)
|
|
105
|
Vinukonda
|
AP-07-043-024-020/010090
()
|
0207043000NRG23110720221920554
|
11/07/2022
|
JIRRA PADMA
|
0207043WL0059773
|
JIRRA PADMA
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150171
|
|
JIRRA PADMA
|
CANARA BANK(508532)
|
|
106
|
Vinukonda
|
AP-07-043-024-020/010090
()
|
0207043000NRG23110720221920555
|
11/07/2022
|
prabudasu
|
0207043WL0059773
|
prabudasu
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150135
|
|
JIRRA PRABHU DASU
|
CANARA BANK(508532)
|
|
107
|
Vinukonda
|
AP-07-043-024-020/010091
()
|
0207043000NRG23110720221920556
|
11/07/2022
|
nagamani
|
0207043WL0059773
|
nagamani
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150220
|
|
JIRRA NAGAMANI
|
CANARA BANK(508532)
|
|
108
|
Vinukonda
|
AP-07-043-024-020/010093
()
|
0207043000NRG23110720221920560
|
11/07/2022
|
koteswaramma
|
0207043WL0059773
|
koteswaramma
|
00078
|
CNRB0001323
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150202
|
|
JIRRA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
109
|
Vinukonda
|
AP-07-043-024-020/010093
()
|
0207043000NRG23110720221920559
|
11/07/2022
|
sunilkumar
|
0207043WL0059773
|
sunilkumar
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150161
|
|
JIRRA SUNIL KUMAR
|
CANARA BANK(508532)
|
|
110
|
Vinukonda
|
AP-07-043-024-020/010094
()
|
0207043000NRG23110720221920563
|
11/07/2022
|
JIRRA MERI KUMARI
|
0207043WL0059773
|
JIRRA MERI KUMARI
|
00078
|
CNRB0001323
|
195
|
195
|
Processed
|
29/07/2022
|
|
3405150170
|
|
JIRRA MERI KUMARI
|
CANARA BANK(508532)
|
|
111
|
Vinukonda
|
AP-07-043-024-020/010094
()
|
0207043000NRG23110720221920562
|
11/07/2022
|
JIRRA YESURAJU
|
0207043WL0059773
|
JIRRA YESURAJU
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150099
|
|
JIRRA ESURAJU
|
CANARA BANK(508532)
|
|
112
|
Vinukonda
|
AP-07-043-024-020/010094
()
|
0207043000NRG23110720221920561
|
11/07/2022
|
yEgamma
|
0207043WL0059773
|
yEgamma
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150157
|
|
JIRRA YOGAMMA
|
CANARA BANK(508532)
|
|
113
|
Vinukonda
|
AP-07-043-024-020/010096
()
|
0207043000NRG23110720221920565
|
11/07/2022
|
JIRRA CHINA YESU
|
0207043WL0059773
|
JIRRA CHINA YESU
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150101
|
|
JIRRA CHINA YESU
|
CANARA BANK(508532)
|
|
114
|
Vinukonda
|
AP-07-043-024-020/010096
()
|
0207043000NRG23110720221920564
|
11/07/2022
|
JIRRA PERISHISAMMA
|
0207043WL0059773
|
JIRRA PERISHISAMMA
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150166
|
|
JIRRA PERISHISAMMA
|
CANARA BANK(508532)
|
|
115
|
Vinukonda
|
AP-07-043-024-020/010097
()
|
0207043000NRG23110720221920567
|
11/07/2022
|
chinnasubbarayudu
|
0207043WL0059773
|
chinnasubbarayudu
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150094
|
|
MR JIRA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vinukonda
|
AP-07-043-024-020/010097
()
|
0207043000NRG23110720221920566
|
11/07/2022
|
yesamma
|
0207043WL0059773
|
yesamma
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150093
|
|
MRS JIRA ESAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vinukonda
|
AP-07-043-024-020/010099
()
|
0207043000NRG23110720221920568
|
11/07/2022
|
suvarna
|
0207043WL0059773
|
suvarna
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150209
|
|
JIRA SUVARNA
|
CANARA BANK(508532)
|
|
118
|
Vinukonda
|
AP-07-043-024-020/010101
()
|
0207043000NRG23110720221919584
|
11/07/2022
|
Anjaiah
|
0207043WL0059729
|
Anjaiah
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150104
|
|
OOSHARU ANJAIAH
|
CANARA BANK(508532)
|
|
119
|
Vinukonda
|
AP-07-043-024-020/010101
()
|
0207043000NRG23110720221919583
|
11/07/2022
|
Sri Lakshmibai
|
0207043WL0059729
|
Sri Lakshmibai
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150212
|
|
USHARU SRILAKSHMI BAYEE
|
CANARA BANK(508532)
|
|
120
|
Vinukonda
|
AP-07-043-024-020/010102
()
|
0207043000NRG23110720221919585
|
11/07/2022
|
Bramaramba
|
0207043WL0059729
|
Bramaramba
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150180
|
|
KOTA BRAMARAMBA
|
CANARA BANK(508532)
|
|
121
|
Vinukonda
|
AP-07-043-024-020/010103
()
|
0207043000NRG23110720221919586
|
11/07/2022
|
Hanumamtu
|
0207043WL0059729
|
Hanumamtu
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150213
|
|
USHAR HANUMAN SINGH S O HANUMANSINGH
|
CANARA BANK(508532)
|
|
122
|
Vinukonda
|
AP-07-043-024-020/010103
()
|
0207043000NRG23110720221919587
|
11/07/2022
|
Krishna bai
|
0207043WL0059729
|
Krishna bai
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150200
|
|
USHORU KRISHNA BAI
|
CANARA BANK(508532)
|
|
123
|
Vinukonda
|
AP-07-043-024-020/010106
()
|
0207043000NRG23110720221919589
|
11/07/2022
|
RAMADEVI
|
0207043WL0059729
|
RAMADEVI
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150048
|
|
SANDRA RAMADEVI
|
CANARA BANK(508532)
|
|
124
|
Vinukonda
|
AP-07-043-024-020/010106
()
|
0207043000NRG23110720221919588
|
11/07/2022
|
SAMBASIVARAO
|
0207043WL0059729
|
SAMBASIVARAO
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150046
|
|
SANDRA SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
125
|
Vinukonda
|
AP-07-043-024-020/010108
()
|
0207043000NRG23110720221920570
|
11/07/2022
|
lavbabu
|
0207043WL0059773
|
lavbabu
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150082
|
|
JARRA LOVE BABU
|
CANARA BANK(508532)
|
|
126
|
Vinukonda
|
AP-07-043-024-020/010108
()
|
0207043000NRG23110720221920571
|
11/07/2022
|
padma
|
0207043WL0059773
|
padma
|
00078
|
CNRB0001323
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150168
|
|
JARRA PADMA
|
CANARA BANK(508532)
|
|
127
|
Vinukonda
|
AP-07-043-024-020/010110
()
|
0207043000NRG23110720221920573
|
11/07/2022
|
koteswarao
|
0207043WL0059773
|
koteswarao
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150151
|
|
JIRRA KOTESWARARAO
|
CANARA BANK(508532)
|
|
128
|
Vinukonda
|
AP-07-043-024-020/010112
()
|
0207043000NRG23110720221920575
|
11/07/2022
|
anjamma
|
0207043WL0059773
|
anjamma
|
00078
|
CNRB0001323
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150152
|
|
YADLAPALLI ANJAMMA
|
CANARA BANK(508532)
|
|
129
|
Vinukonda
|
AP-07-043-024-020/010114
()
|
0207043000NRG23110720221920578
|
11/07/2022
|
krupamma
|
0207043WL0059773
|
krupamma
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150210
|
|
JIRRA KRUPAMMA
|
CANARA BANK(508532)
|
|
130
|
Vinukonda
|
AP-07-043-024-020/010116
()
|
0207043000NRG23110720221920580
|
11/07/2022
|
meri
|
0207043WL0059773
|
meri
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150172
|
|
YADLAPALLI MERI
|
CANARA BANK(508532)
|
|
131
|
Vinukonda
|
AP-07-043-024-020/010117
()
|
0207043000NRG23110720221920582
|
11/07/2022
|
RAMULU
|
0207043WL0059773
|
RAMULU
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150176
|
|
YADLAPALLI RAHELU
|
CANARA BANK(508532)
|
|
132
|
Vinukonda
|
AP-07-043-024-020/010118
()
|
0207043000NRG23110720221919592
|
11/07/2022
|
Padma
|
0207043WL0059729
|
Padma
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150137
|
|
BOYAPATI PADMAVATHI
|
CANARA BANK(508532)
|
|
133
|
Vinukonda
|
AP-07-043-024-020/010120
()
|
0207043000NRG23110720221920586
|
11/07/2022
|
Rani
|
0207043WL0059773
|
Rani
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150144
|
|
JIRRA RANI
|
CANARA BANK(508532)
|
|
134
|
Vinukonda
|
AP-07-043-024-020/010121
()
|
0207043000NRG23110720221920589
|
11/07/2022
|
divya
|
0207043WL0059773
|
divya
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150190
|
|
JIRRA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Vinukonda
|
AP-07-043-024-020/010121
()
|
0207043000NRG23110720221920588
|
11/07/2022
|
Rama Subbarao
|
0207043WL0059773
|
Rama Subbarao
|
00078
|
CNRB0001323
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150219
|
|
JIRRA R SUBBARAO
|
INDUSIND BANK(607189)
|
|
136
|
Vinukonda
|
AP-07-043-024-020/010121
()
|
0207043000NRG23110720221920587
|
11/07/2022
|
Vijayamma
|
0207043WL0059773
|
Vijayamma
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150143
|
|
JIRRA VIJAYAMMA
|
CANARA BANK(508532)
|
|
137
|
Vinukonda
|
AP-07-043-024-020/010125
()
|
0207043000NRG23110720221919594
|
11/07/2022
|
Anjamma
|
0207043WL0059729
|
Anjamma
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150206
|
|
RASAPUTHRA ANJAMMA
|
CANARA BANK(508532)
|
|
138
|
Vinukonda
|
AP-07-043-024-020/010125
()
|
0207043000NRG23110720221919595
|
11/07/2022
|
Sankaraiah Singh
|
0207043WL0059729
|
Sankaraiah Singh
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150052
|
|
RASAPUTRA SANKARAIAH
|
CANARA BANK(508532)
|
|
139
|
Vinukonda
|
AP-07-043-024-020/010126
()
|
0207043000NRG23110720221919596
|
11/07/2022
|
rama bai
|
0207043WL0059729
|
rama bai
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150216
|
|
RASAPUTRA RAMA SINGH
|
CANARA BANK(508532)
|
|
140
|
Vinukonda
|
AP-07-043-024-020/010127
()
|
0207043000NRG23110720221919598
|
11/07/2022
|
PINNIKA ANJAMMA
|
0207043WL0059729
|
PINNIKA ANJAMMA
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150084
|
|
PINNAKA ANJAMMA
|
CANARA BANK(508532)
|
|
141
|
Vinukonda
|
AP-07-043-024-020/010127
()
|
0207043000NRG23110720221919597
|
11/07/2022
|
Ramarao
|
0207043WL0059729
|
Ramarao
|
00078
|
CNRB0001323
|
361
|
361
|
Processed
|
29/07/2022
|
|
3405150053
|
|
PINNAKA RAMA RAO
|
CANARA BANK(508532)
|
|
142
|
Vinukonda
|
AP-07-043-024-020/010127
()
|
0207043000NRG23110720221919599
|
11/07/2022
|
veeranjaneyulu
|
0207043WL0059729
|
veeranjaneyulu
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150192
|
|
PINNIKA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Vinukonda
|
AP-07-043-024-020/010128
()
|
0207043000NRG23110720221919601
|
11/07/2022
|
Krishna veni
|
0207043WL0059729
|
Krishna veni
|
00078
|
CNRB0001323
|
270
|
270
|
Processed
|
29/07/2022
|
|
3405150193
|
|
BALARUDRA KRISHNA VANI
|
CANARA BANK(508532)
|
|
144
|
Vinukonda
|
AP-07-043-024-020/010129
()
|
0207043000NRG23110720221919602
|
11/07/2022
|
Susila
|
0207043WL0059729
|
Susila
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150127
|
|
POTURAJU SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Vinukonda
|
AP-07-043-024-020/010130
()
|
0207043000NRG23110720221919605
|
11/07/2022
|
nagendrababu
|
0207043WL0059729
|
nagendrababu
|
00078
|
CNRB0001323
|
180
|
180
|
Processed
|
29/07/2022
|
|
3405150121
|
|
PINNIKA NAGENDRA BABU
|
CANARA BANK(508532)
|
|
146
|
Vinukonda
|
AP-07-043-024-020/010130
()
|
0207043000NRG23110720221919604
|
11/07/2022
|
subbayamma
|
0207043WL0059729
|
subbayamma
|
00078
|
CNRB0001323
|
541
|
541
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
Vinukonda
|
AP-07-043-024-020/010130
()
|
0207043000NRG23110720221919603
|
11/07/2022
|
veeranjaneyulu
|
0207043WL0059729
|
veeranjaneyulu
|
00078
|
CNRB0001323
|
451
|
451
|
Processed
|
29/07/2022
|
|
3405150068
|
|
Mr PINNIKA VEERANJANEYULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
148
|
Vinukonda
|
AP-07-043-024-020/010131
()
|
0207043000NRG23110720221919606
|
11/07/2022
|
Chinna Anjaiah
|
0207043WL0059729
|
Chinna Anjaiah
|
00078
|
CNRB0001323
|
361
|
361
|
Processed
|
29/07/2022
|
|
3405150089
|
|
Mr BOYAPATI CHINNA ANJAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
149
|
Vinukonda
|
AP-07-043-024-020/010131
()
|
0207043000NRG23110720221919607
|
11/07/2022
|
Pitchamma
|
0207043WL0059729
|
Pitchamma
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150129
|
|
BOYAPATI PITCHAMMA
|
CANARA BANK(508532)
|
|
150
|
Vinukonda
|
AP-07-043-024-020/010131
()
|
0207043000NRG23110720221919608
|
11/07/2022
|
srinivasarao
|
0207043WL0059729
|
srinivasarao
|
00078
|
CNRB0001323
|
541
|
541
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Vinukonda
|
AP-07-043-024-020/010131
()
|
0207043000NRG23110720221919609
|
11/07/2022
|
venkataramakrishna
|
0207043WL0059729
|
venkataramakrishna
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150204
|
|
BOYAPATI VENKATARAMAKRISHNA
|
CANARA BANK(508532)
|
|
152
|
Vinukonda
|
AP-07-043-024-020/010134
()
|
0207043000NRG23110720221919612
|
11/07/2022
|
Susila bai
|
0207043WL0059729
|
Susila bai
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150149
|
|
RASAPUTRA SUSILA BAI
|
CANARA BANK(508532)
|
|
153
|
Vinukonda
|
AP-07-043-024-020/010138
()
|
0207043000NRG23110720221919614
|
11/07/2022
|
shree latha
|
0207043WL0059729
|
shree latha
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150126
|
|
MAKKENA SRILATHA
|
CANARA BANK(508532)
|
|
154
|
Vinukonda
|
AP-07-043-024-020/010138
()
|
0207043000NRG23110720221919613
|
11/07/2022
|
sri rama murthy
|
0207043WL0059729
|
sri rama murthy
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150088
|
|
MAKKENA SRI RAMAMURTHY
|
CANARA BANK(508532)
|
|
155
|
Vinukonda
|
AP-07-043-024-020/010144
()
|
0207043000NRG23110720221920599
|
11/07/2022
|
chinna kotaiah
|
0207043WL0059773
|
chinna kotaiah
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150076
|
|
JIRRA CHINAKOTAIAH W O YELLAMANDA
|
CANARA BANK(508532)
|
|
156
|
Vinukonda
|
AP-07-043-024-020/010145
()
|
0207043000NRG23110720221919615
|
11/07/2022
|
nagamma
|
0207043WL0059729
|
nagamma
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150113
|
|
BOYAPATI NAGAMMA
|
CANARA BANK(508532)
|
|
157
|
Vinukonda
|
AP-07-043-024-020/010146
()
|
0207043000NRG23110720221920600
|
11/07/2022
|
koteswaramma
|
0207043WL0059773
|
koteswaramma
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150167
|
|
YADLAPALLI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
158
|
Vinukonda
|
AP-07-043-024-020/010149
()
|
0207043000NRG23110720221919616
|
11/07/2022
|
krishna
|
0207043WL0059729
|
krishna
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150218
|
|
MAKKENA KRISHNA
|
CANARA BANK(508532)
|
|
159
|
Vinukonda
|
AP-07-043-024-020/010149
()
|
0207043000NRG23110720221919617
|
11/07/2022
|
lakshmi
|
0207043WL0059729
|
lakshmi
|
00078
|
CNRB0001323
|
451
|
451
|
Processed
|
29/07/2022
|
|
3405150217
|
|
MAKKENA LAKSHMI
|
CANARA BANK(508532)
|
|
160
|
Vinukonda
|
AP-07-043-024-020/010150
()
|
0207043000NRG23110720221919618
|
11/07/2022
|
parvati
|
0207043WL0059729
|
parvati
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150183
|
|
MAKKENA PARVATHI
|
CANARA BANK(508532)
|
|
161
|
Vinukonda
|
AP-07-043-024-020/010151
()
|
0207043000NRG23110720221920605
|
11/07/2022
|
dhanalakshmi
|
0207043WL0059773
|
dhanalakshmi
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150124
|
|
JIRRA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
162
|
Vinukonda
|
AP-07-043-024-020/010151
()
|
0207043000NRG23110720221920604
|
11/07/2022
|
mahesh
|
0207043WL0059773
|
mahesh
|
00078
|
CNRB0001323
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150211
|
|
JIRRA MAHESH
|
CANARA BANK(508532)
|
|
163
|
Vinukonda
|
AP-07-043-024-020/010154
()
|
0207043000NRG23110720221920609
|
11/07/2022
|
Akkamma
|
0207043WL0059773
|
Akkamma
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150175
|
|
BANDELA AKKAMMA
|
CANARA BANK(508532)
|
|
164
|
Vinukonda
|
AP-07-043-024-020/010154
()
|
0207043000NRG23110720221920608
|
11/07/2022
|
vimalamma
|
0207043WL0059773
|
vimalamma
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150125
|
|
BANDELA VIMALAMMA
|
CANARA BANK(508532)
|
|
165
|
Vinukonda
|
AP-07-043-024-021/010131
()
|
0207043000NRG23110720221919625
|
11/07/2022
|
BOYAPATI AKKAMMA
|
0207043WL0059729
|
BOYAPATI AKKAMMA
|
00078
|
CNRB0001323
|
361
|
361
|
Processed
|
29/07/2022
|
|
3405150150
|
|
BOYAPATI AKKAMMA
|
CANARA BANK(508532)
|
|
166
|
Vinukonda
|
AP-07-043-024-021/010131
()
|
0207043000NRG23110720221919624
|
11/07/2022
|
Venkateswarao
|
0207043WL0059729
|
Venkateswarao
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150087
|
|
BOYAPATI VENKATESWARLU
|
CANARA BANK(508532)
|
|
167
|
Vinukonda
|
AP-07-043-024-021/010132
()
|
0207043000NRG23110720221919626
|
11/07/2022
|
BOYAPATI HANUMANTHARAO
|
0207043WL0059729
|
BOYAPATI HANUMANTHARAO
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150043
|
|
Mr BOYAPATI HANUMANTHARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
168
|
Vinukonda
|
AP-07-043-024-021/010133
()
|
0207043000NRG23110720221919627
|
11/07/2022
|
BOYAPATI ROSAIAH
|
0207043WL0059729
|
BOYAPATI ROSAIAH
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150062
|
|
BOYAPATI ROSAIAH
|
CANARA BANK(508532)
|
|
169
|
Vinukonda
|
AP-07-043-024-021/010133
()
|
0207043000NRG23110720221919628
|
11/07/2022
|
Venkatarathan
|
0207043WL0059729
|
Venkatarathan
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150060
|
|
BOYAPATI VENKATARATNAM
|
CANARA BANK(508532)
|
|
170
|
Vinukonda
|
AP-07-043-024-021/010134
()
|
0207043000NRG23110720221919629
|
11/07/2022
|
Lingarao
|
0207043WL0059729
|
Lingarao
|
00078
|
CNRB0001323
|
361
|
361
|
Processed
|
29/07/2022
|
|
3405150081
|
|
BOYAPATI LINGARAO S O VENKAIAH
|
CANARA BANK(508532)
|
|
171
|
Vinukonda
|
AP-07-043-024-021/010134
()
|
0207043000NRG23110720221919630
|
11/07/2022
|
Ramanjamma
|
0207043WL0059729
|
Ramanjamma
|
00078
|
CNRB0001323
|
451
|
451
|
Processed
|
29/07/2022
|
|
3405150109
|
|
BOYAPATI RAMANJAMMA
|
CANARA BANK(508532)
|
|
172
|
Vinukonda
|
AP-07-043-024-021/010135
()
|
0207043000NRG23110720221919631
|
11/07/2022
|
Boyapati Seetharamaiah
|
0207043WL0059729
|
Boyapati Seetharamaiah
|
00078
|
CNRB0001323
|
451
|
451
|
Processed
|
29/07/2022
|
|
3405150070
|
|
Mr BOYAPATI SITHA RAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
173
|
Vinukonda
|
AP-07-043-024-021/010135
()
|
0207043000NRG23110720221919632
|
11/07/2022
|
Kumari
|
0207043WL0059729
|
Kumari
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150090
|
|
BOYAPATI KUMARI
|
CANARA BANK(508532)
|
|
174
|
Vinukonda
|
AP-07-043-024-021/010138
()
|
0207043000NRG23110720221920613
|
11/07/2022
|
Anandarao
|
0207043WL0059773
|
Anandarao
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150063
|
|
JIRRA ANANDA RAO
|
CANARA BANK(508532)
|
|
175
|
Vinukonda
|
AP-07-043-024-021/010140
()
|
0207043000NRG23110720221919635
|
11/07/2022
|
Anjamma
|
0207043WL0059729
|
Anjamma
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150128
|
|
Mrs JALLELLA ANJALI BAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
176
|
Vinukonda
|
AP-07-043-024-021/010140
()
|
0207043000NRG23110720221919634
|
11/07/2022
|
Rup Singh
|
0207043WL0059729
|
Rup Singh
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150080
|
|
JILLELLA RUF SINGH
|
CANARA BANK(508532)
|
|
177
|
Vinukonda
|
AP-07-043-024-021/010142
()
|
0207043000NRG23110720221919637
|
11/07/2022
|
Ramadevi
|
0207043WL0059729
|
Ramadevi
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150083
|
|
Mrs PINNIKA RAMADEVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
178
|
Vinukonda
|
AP-07-043-024-021/010142
()
|
0207043000NRG23110720221919636
|
11/07/2022
|
Sitharamaiah
|
0207043WL0059729
|
Sitharamaiah
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150057
|
|
PINNITA SEETHA RAMAIAH
|
CANARA BANK(508532)
|
|
179
|
Vinukonda
|
AP-07-043-024-021/010143
()
|
0207043000NRG23110720221919639
|
11/07/2022
|
Anjamma
|
0207043WL0059729
|
Anjamma
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150069
|
|
PINNIKA ANJAMMA
|
CANARA BANK(508532)
|
|
180
|
Vinukonda
|
AP-07-043-024-021/010143
()
|
0207043000NRG23110720221919638
|
11/07/2022
|
Peda Anjaiah
|
0207043WL0059729
|
Peda Anjaiah
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150075
|
|
PINNAKA ANJANEYULU S O VEERAIAH
|
CANARA BANK(508532)
|
|
181
|
Vinukonda
|
AP-07-043-024-021/010149
()
|
0207043000NRG23110720221920615
|
11/07/2022
|
JIRRA KOTESWARARAO
|
0207043WL0059773
|
JIRRA KOTESWARARAO
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150042
|
|
Mr J K RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
182
|
Vinukonda
|
AP-07-043-024-021/010149
()
|
0207043000NRG23110720221920616
|
11/07/2022
|
Sugunamma
|
0207043WL0059773
|
Sugunamma
|
00078
|
CNRB0001323
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150086
|
|
JIRRA SUGUNAMMA
|
CANARA BANK(508532)
|
|
183
|
Vinukonda
|
AP-07-043-024-021/010153
()
|
0207043000NRG23110720221919643
|
11/07/2022
|
KOYA HYMAVATHI
|
0207043WL0059729
|
KOYA HYMAVATHI
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150138
|
|
KOYA HYMAVATHI
|
CANARA BANK(508532)
|
|
184
|
Vinukonda
|
AP-07-043-024-021/010153
()
|
0207043000NRG23110720221919642
|
11/07/2022
|
KOYA SANBAIAH
|
0207043WL0059729
|
KOYA SANBAIAH
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150045
|
|
KOYA SAMBAIAH
|
CANARA BANK(508532)
|
|
185
|
Vinukonda
|
AP-07-043-024-021/010231
()
|
0207043000NRG23110720221920633
|
11/07/2022
|
Sambayya
|
0207043WL0059774
|
Sambayya
|
00078
|
CNRB0001323
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150071
|
|
MR KONDRAGUNTA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vinukonda
|
AP-07-043-024-021/010271
()
|
0207043000NRG23110720221919168
|
11/07/2022
|
Venkatappaiah
|
0207043WL0059711
|
Venkatappaiah
|
00078
|
CNRB0001323
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150297
|
|
MUVVA APPAIAH
|
CANARA BANK(508532)
|
|
187
|
Vinukonda
|
AP-07-043-024-021/010322
()
|
0207043000NRG23110720221920832
|
11/07/2022
|
Kari Radhika
|
0207043WL0059778
|
Kari Radhika
|
00078
|
CNRB0001323
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150187
|
|
KARI RADHIKA
|
CANARA BANK(508532)
|
|
188
|
Vinukonda
|
AP-07-043-024-021/010340
()
|
0207043000NRG23110720221919646
|
11/07/2022
|
Samrjyam
|
0207043WL0059729
|
Samrjyam
|
00078
|
CNRB0001323
|
361
|
361
|
Processed
|
29/07/2022
|
|
3405150114
|
|
Mrs PINNIKA SAMRAJYAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
189
|
Vinukonda
|
AP-07-043-024-021/010340
()
|
0207043000NRG23110720221919644
|
11/07/2022
|
Venkateswarlu
|
0207043WL0059729
|
Venkateswarlu
|
00078
|
CNRB0001323
|
451
|
451
|
Processed
|
29/07/2022
|
|
3405150047
|
|
PINNAKA VENKATESWARLU
|
CANARA BANK(508532)
|
|
190
|
Vinukonda
|
AP-07-043-024-021/010341
()
|
0207043000NRG23110720221920846
|
11/07/2022
|
Srinivasarao
|
0207043WL0059778
|
Srinivasarao
|
00078
|
CNRB0001323
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150064
|
|
Mr BOYAPATI SRINIVASRAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
191
|
Vinukonda
|
AP-07-043-024-021/010342
()
|
0207043000NRG23110720221919648
|
11/07/2022
|
Sunita
|
0207043WL0059729
|
Sunita
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150085
|
|
PINNAKA SUNITHA
|
CANARA BANK(508532)
|
|
192
|
Vinukonda
|
AP-07-043-024-021/010342
()
|
0207043000NRG23110720221919647
|
11/07/2022
|
Suryachandrarao
|
0207043WL0059729
|
Suryachandrarao
|
00078
|
CNRB0001323
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150095
|
|
Mr PINNIKA SURYA CHANDRA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
193
|
Vinukonda
|
AP-07-043-024-021/010423
()
|
0207043000NRG23110720221919649
|
11/07/2022
|
Pinnika Venkata Sivaleela
|
0207043WL0059729
|
Pinnika Venkata Sivaleela
|
00078
|
CNRB0001323
|
361
|
361
|
Processed
|
29/07/2022
|
|
3405150145
|
|
NALABOTHU VENKATASIVALILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94873
|
94873
|
|
|
|
|
|
|
|
|
194
|
Vinukonda
|
AP-07-043-024-020/010014
()
|
0207043000NRG23110720221919522
|
11/07/2022
|
Husaru Ramanjaneyulu sing
|
0207043WL0059729
|
Husaru Ramanjaneyulu sing
|
00078
|
CNRB0001827
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150449
|
|
OOSHARU RAMANJANEYULU SINGH
|
CANARA BANK(508532)
|
|
195
|
Vinukonda
|
AP-07-043-024-020/010058
()
|
0207043000NRG23110720221919553
|
11/07/2022
|
Pothuraju Prasad
|
0207043WL0059729
|
Pothuraju Prasad
|
00078
|
CNRB0001827
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150438
|
|
POTURAJU PRASAD
|
CANARA BANK(508532)
|
|
196
|
Vinukonda
|
AP-07-043-024-020/010070
()
|
0207043000NRG23110720221919574
|
11/07/2022
|
Ramarao
|
0207043WL0059729
|
Ramarao
|
00078
|
CNRB0001827
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150205
|
|
PINNIKA RAMARAO
|
CANARA BANK(508532)
|
|
197
|
Vinukonda
|
AP-07-043-024-020/010116
()
|
0207043000NRG23110720221920579
|
11/07/2022
|
GURAVAIAH
|
0207043WL0059773
|
GURAVAIAH
|
00078
|
CNRB0001827
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150483
|
|
YADLAPALLI GURAVAIAH
|
CANARA BANK(508532)
|
|
198
|
Vinukonda
|
AP-07-043-024-020/010119
()
|
0207043000NRG23110720221920583
|
11/07/2022
|
Naresh
|
0207043WL0059773
|
Naresh
|
00078
|
CNRB0001827
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150488
|
|
JIRRA NARESH
|
BANK OF INDIA(508505)
|
|
199
|
Vinukonda
|
AP-07-043-024-020/010124
()
|
0207043000NRG23110720221920593
|
11/07/2022
|
AnjiBabu
|
0207043WL0059773
|
AnjiBabu
|
00078
|
CNRB0001827
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150476
|
|
MR BHAVANASI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Vinukonda
|
AP-07-043-024-020/010124
()
|
0207043000NRG23110720221920591
|
11/07/2022
|
Bhavanasi Anjaneyulu
|
0207043WL0059773
|
Bhavanasi Anjaneyulu
|
00078
|
CNRB0001827
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150504
|
|
BHUVANAGIRI LAYYAMMA
|
CANARA BANK(508532)
|
|
201
|
Vinukonda
|
AP-07-043-024-020/010124
()
|
0207043000NRG23110720221920592
|
11/07/2022
|
Layamma
|
0207043WL0059773
|
Layamma
|
00078
|
CNRB0001827
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150316
|
|
BHAVANASI ANJAJNEYULU
|
CANARA BANK(508532)
|
|
202
|
Vinukonda
|
AP-07-043-024-020/010128
()
|
0207043000NRG23110720221919600
|
11/07/2022
|
Prasad singh
|
0207043WL0059729
|
Prasad singh
|
00078
|
CNRB0001827
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150439
|
|
BALUDRA PRASAD SINGH
|
CANARA BANK(508532)
|
|
203
|
Vinukonda
|
AP-07-043-024-021/010006
()
|
0207043000NRG23110720221919095
|
11/07/2022
|
Alakunta Nagendramma
|
0207043WL0059711
|
Alakunta Nagendramma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150502
|
|
ALAKUNTA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
204
|
Vinukonda
|
AP-07-043-024-021/010007
()
|
0207043000NRG23110720221919096
|
11/07/2022
|
Ramanamma
|
0207043WL0059711
|
Ramanamma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150500
|
|
ALAKUNTA RAMANAMMA
|
CANARA BANK(508532)
|
|
205
|
Vinukonda
|
AP-07-043-024-021/010009
()
|
0207043000NRG23110720221920708
|
11/07/2022
|
Sampathama
|
0207043WL0059778
|
Sampathama
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150367
|
|
KUCHIPUDI SAMPATHAMMA
|
CANARA BANK(508532)
|
|
206
|
Vinukonda
|
AP-07-043-024-021/010009
()
|
0207043000NRG23110720221920707
|
11/07/2022
|
Venkateswarlu
|
0207043WL0059778
|
Venkateswarlu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150378
|
|
Mr KUCHIPUDI VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Vinukonda
|
AP-07-043-024-021/010010
()
|
0207043000NRG23110720221920709
|
11/07/2022
|
Ademma
|
0207043WL0059778
|
Ademma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150245
|
|
MAKKENA ADEMMA
|
CANARA BANK(508532)
|
|
208
|
Vinukonda
|
AP-07-043-024-021/010012
()
|
0207043000NRG23110720221919097
|
11/07/2022
|
Lilavathi
|
0207043WL0059711
|
Lilavathi
|
00078
|
CNRB0001827
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150511
|
|
CHAVALA LILAVATHI
|
CANARA BANK(508532)
|
|
209
|
Vinukonda
|
AP-07-043-024-021/010014
()
|
0207043000NRG23110720221919098
|
11/07/2022
|
Ramarao
|
0207043WL0059711
|
Ramarao
|
00078
|
CNRB0001827
|
340
|
340
|
Processed
|
29/07/2022
|
|
3405150347
|
|
KAYAKOKULA RAMARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Vinukonda
|
AP-07-043-024-021/010015
()
|
0207043000NRG23110720221920711
|
11/07/2022
|
Anjali Devi
|
0207043WL0059778
|
Anjali Devi
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150501
|
|
KARI ANJALI DEVI
|
CANARA BANK(508532)
|
|
211
|
Vinukonda
|
AP-07-043-024-021/010015
()
|
0207043000NRG23110720221920710
|
11/07/2022
|
Krishna
|
0207043WL0059778
|
Krishna
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150298
|
|
KARI KRISHNA
|
CANARA BANK(508532)
|
|
212
|
Vinukonda
|
AP-07-043-024-021/010021
()
|
0207043000NRG23110720221920712
|
11/07/2022
|
Venkateswarlu
|
0207043WL0059778
|
Venkateswarlu
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150228
|
|
VEERAGANDHAM VENKATESWARLU
|
CANARA BANK(508532)
|
|
213
|
Vinukonda
|
AP-07-043-024-021/010022
()
|
0207043000NRG23110720221920713
|
11/07/2022
|
Subbarao
|
0207043WL0059778
|
Subbarao
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150299
|
|
MAKKENA SUBBA RAO
|
CANARA BANK(508532)
|
|
214
|
Vinukonda
|
AP-07-043-024-021/010023
()
|
0207043000NRG23110720221920715
|
11/07/2022
|
Subbaiah
|
0207043WL0059778
|
Subbaiah
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150236
|
|
VEERAGANDHAMA SUBBAIAH
|
AXIS BANK(607153)
|
|
215
|
Vinukonda
|
AP-07-043-024-021/010023
()
|
0207043000NRG23110720221920716
|
11/07/2022
|
Veeragandham Hanumayamma
|
0207043WL0059778
|
Veeragandham Hanumayamma
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150368
|
|
VEERAGANDHAM HANUMAYAMMA
|
CANARA BANK(508532)
|
|
216
|
Vinukonda
|
AP-07-043-024-021/010024
()
|
0207043000NRG23110720221920717
|
11/07/2022
|
Subbarao
|
0207043WL0059778
|
Subbarao
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150379
|
|
VEERAGANDHAM SUBBARAO
|
CANARA BANK(508532)
|
|
217
|
Vinukonda
|
AP-07-043-024-021/010025
()
|
0207043000NRG23110720221920719
|
11/07/2022
|
Aruna
|
0207043WL0059778
|
Aruna
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150370
|
|
VEERAGANDAM ARUNA
|
CANARA BANK(508532)
|
|
218
|
Vinukonda
|
AP-07-043-024-021/010025
()
|
0207043000NRG23110720221920718
|
11/07/2022
|
veeragandam Ratnababu
|
0207043WL0059778
|
veeragandam Ratnababu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150376
|
|
VEERAGANDHAM RATNABABU
|
CANARA BANK(508532)
|
|
219
|
Vinukonda
|
AP-07-043-024-021/010026
()
|
0207043000NRG23110720221920720
|
11/07/2022
|
Venkata Ratnam
|
0207043WL0059778
|
Venkata Ratnam
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150267
|
|
VEERAGANDHAM VENKATARATNAM
|
CANARA BANK(508532)
|
|
220
|
Vinukonda
|
AP-07-043-024-021/010027
()
|
0207043000NRG23110720221919100
|
11/07/2022
|
ALAKUNTA CHINNA VENKATESWARLU
|
0207043WL0059711
|
ALAKUNTA CHINNA VENKATESWARLU
|
00078
|
CNRB0001827
|
227
|
227
|
Processed
|
29/07/2022
|
|
3405150577
|
|
A CHINNA VENKATESWARLU
|
CANARA BANK(508532)
|
|
221
|
Vinukonda
|
AP-07-043-024-021/010027
()
|
0207043000NRG23110720221919099
|
11/07/2022
|
Peda Venkateswarlu
|
0207043WL0059711
|
Peda Venkateswarlu
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150519
|
|
ALAKUNTA PEDDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Vinukonda
|
AP-07-043-024-021/010027
()
|
0207043000NRG23110720221919101
|
11/07/2022
|
vijaya lakshmi
|
0207043WL0059711
|
vijaya lakshmi
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150497
|
|
MRS AALAKUNTA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vinukonda
|
AP-07-043-024-021/010028
()
|
0207043000NRG23110720221920721
|
11/07/2022
|
Kantamma
|
0207043WL0059778
|
Kantamma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150326
|
|
Mrs VEERAGANDHAM KANTHAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
224
|
Vinukonda
|
AP-07-043-024-021/010029
()
|
0207043000NRG23110720221920722
|
11/07/2022
|
Nagaratnam
|
0207043WL0059778
|
Nagaratnam
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150505
|
|
VEERA GANDHAM NAGARATNAM
|
CANARA BANK(508532)
|
|
225
|
Vinukonda
|
AP-07-043-024-021/010031
()
|
0207043000NRG23110720221920726
|
11/07/2022
|
anand babu
|
0207043WL0059778
|
anand babu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150499
|
|
BOLLA ANAND BABU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Vinukonda
|
AP-07-043-024-021/010031
()
|
0207043000NRG23110720221920723
|
11/07/2022
|
Anjaiah
|
0207043WL0059778
|
Anjaiah
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150291
|
|
BOLLA ANJAIAH
|
CANARA BANK(508532)
|
|
227
|
Vinukonda
|
AP-07-043-024-021/010031
()
|
0207043000NRG23110720221920724
|
11/07/2022
|
Lakshmi
|
0207043WL0059778
|
Lakshmi
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150380
|
|
BOLLA LAKSHMI
|
CANARA BANK(508532)
|
|
228
|
Vinukonda
|
AP-07-043-024-021/010031
()
|
0207043000NRG23110720221920725
|
11/07/2022
|
ravindra babu
|
0207043WL0059778
|
ravindra babu
|
00078
|
CNRB0001827
|
640
|
640
|
Processed
|
29/07/2022
|
|
3405150466
|
|
BOLLA RAVEENDRABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Vinukonda
|
AP-07-043-024-021/010032
()
|
0207043000NRG23110720221920727
|
11/07/2022
|
Peda Venkateswarlu
|
0207043WL0059778
|
Peda Venkateswarlu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150244
|
|
VEERAGANDHAM PEDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
230
|
Vinukonda
|
AP-07-043-024-021/010032
()
|
0207043000NRG23110720221920728
|
11/07/2022
|
Subbayamma
|
0207043WL0059778
|
Subbayamma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150280
|
|
VEERAGANDHAM SUBBAYAMMA
|
CANARA BANK(508532)
|
|
231
|
Vinukonda
|
AP-07-043-024-021/010033
()
|
0207043000NRG23110720221920729
|
11/07/2022
|
China Venkateswarlu
|
0207043WL0059778
|
China Venkateswarlu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150238
|
|
VEERAGANDHAM CHINA VENKATESWARLU
|
CANARA BANK(508532)
|
|
232
|
Vinukonda
|
AP-07-043-024-021/010033
()
|
0207043000NRG23110720221920730
|
11/07/2022
|
Vijaya
|
0207043WL0059778
|
Vijaya
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150375
|
|
VEERAGANDHAM VIJAYA
|
CANARA BANK(508532)
|
|
233
|
Vinukonda
|
AP-07-043-024-021/010034
()
|
0207043000NRG23110720221920731
|
11/07/2022
|
Yogamma
|
0207043WL0059778
|
Yogamma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150471
|
|
CHAVA EEGAMMA
|
CANARA BANK(508532)
|
|
234
|
Vinukonda
|
AP-07-043-024-021/010035
()
|
0207043000NRG23110720221919102
|
11/07/2022
|
Govindu
|
0207043WL0059711
|
Govindu
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150254
|
|
CHAVALA GOVINDU
|
CANARA BANK(508532)
|
|
235
|
Vinukonda
|
AP-07-043-024-021/010035
()
|
0207043000NRG23110720221919103
|
11/07/2022
|
Venkata Kotamma
|
0207043WL0059711
|
Venkata Kotamma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150333
|
|
chavala venkata kotamma
|
CANARA BANK(508532)
|
|
236
|
Vinukonda
|
AP-07-043-024-021/010036
()
|
0207043000NRG23110720221919104
|
11/07/2022
|
Nagendram
|
0207043WL0059711
|
Nagendram
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150317
|
|
TIRUMALA NAGENDRAM
|
CANARA BANK(508532)
|
|
237
|
Vinukonda
|
AP-07-043-024-021/010037
()
|
0207043000NRG23110720221919105
|
11/07/2022
|
KAYAKOKULA SRINIVARA RAO
|
0207043WL0059711
|
KAYAKOKULA SRINIVARA RAO
|
00078
|
CNRB0001827
|
454
|
454
|
Processed
|
29/07/2022
|
|
3405150268
|
|
KAYAKOKULA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
238
|
Vinukonda
|
AP-07-043-024-021/010037
()
|
0207043000NRG23110720221919106
|
11/07/2022
|
Ramanjamma
|
0207043WL0059711
|
Ramanjamma
|
00078
|
CNRB0001827
|
454
|
454
|
Processed
|
29/07/2022
|
|
3405150467
|
|
KAYAKOKULA VIRANJAMMA
|
CANARA BANK(508532)
|
|
239
|
Vinukonda
|
AP-07-043-024-021/010038
()
|
0207043000NRG23110720221919108
|
11/07/2022
|
KAAYAKOKULA VENKATESWARAMMA
|
0207043WL0059711
|
KAAYAKOKULA VENKATESWARAMMA
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150517
|
|
K VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
240
|
Vinukonda
|
AP-07-043-024-021/010038
()
|
0207043000NRG23110720221919107
|
11/07/2022
|
KAYAKOKULA ACHARAYALU
|
0207043WL0059711
|
KAYAKOKULA ACHARAYALU
|
00078
|
CNRB0001827
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150312
|
|
KAYAKOKULA ACHARAYALU
|
CANARA BANK(508532)
|
|
241
|
Vinukonda
|
AP-07-043-024-021/010039
()
|
0207043000NRG23110720221919109
|
11/07/2022
|
Laksmaiah
|
0207043WL0059711
|
Laksmaiah
|
00078
|
CNRB0001827
|
454
|
454
|
Processed
|
29/07/2022
|
|
3405150340
|
|
KAYAKOKULA LAKSHMAIAH
|
CANARA BANK(508532)
|
|
242
|
Vinukonda
|
AP-07-043-024-021/010040
()
|
0207043000NRG23110720221919111
|
11/07/2022
|
Pullaiah
|
0207043WL0059711
|
Pullaiah
|
00078
|
CNRB0001827
|
227
|
227
|
Processed
|
29/07/2022
|
|
3405150271
|
|
KAYAKOKUL PULLAYYA
|
CANARA BANK(508532)
|
|
243
|
Vinukonda
|
AP-07-043-024-021/010041
()
|
0207043000NRG23110720221920621
|
11/07/2022
|
Padmavathi
|
0207043WL0059774
|
Padmavathi
|
00078
|
CNRB0001827
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3405150318
|
|
KOLLA PADMAVATHI
|
CANARA BANK(508532)
|
|
244
|
Vinukonda
|
AP-07-043-024-021/010041
()
|
0207043000NRG23110720221920620
|
11/07/2022
|
Venkateswarlu
|
0207043WL0059774
|
Venkateswarlu
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150232
|
|
KOLLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
245
|
Vinukonda
|
AP-07-043-024-021/010044
()
|
0207043000NRG23110720221919113
|
11/07/2022
|
Koteswaramma
|
0207043WL0059711
|
Koteswaramma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150516
|
|
CH KOTESWARAMMA
|
CANARA BANK(508532)
|
|
246
|
Vinukonda
|
AP-07-043-024-021/010045
()
|
0207043000NRG23110720221920622
|
11/07/2022
|
Venkata Lakshmamma
|
0207043WL0059774
|
Venkata Lakshmamma
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150382
|
|
DIVELA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
247
|
Vinukonda
|
AP-07-043-024-021/010047
()
|
0207043000NRG23110720221919114
|
11/07/2022
|
Silar Bee
|
0207043WL0059711
|
Silar Bee
|
00078
|
CNRB0001827
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150371
|
|
SHAIK AKBARSHAIK SHILAR BIE OR S
|
STATE BANK OF INDIA(508548)
|
|
248
|
Vinukonda
|
AP-07-043-024-021/010048
()
|
0207043000NRG23110720221919116
|
11/07/2022
|
Bibi Fathima
|
0207043WL0059711
|
Bibi Fathima
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150372
|
|
SHAIK BIFATHIMA
|
CANARA BANK(508532)
|
|
249
|
Vinukonda
|
AP-07-043-024-021/010048
()
|
0207043000NRG23110720221919115
|
11/07/2022
|
Mohammad Rafi
|
0207043WL0059711
|
Mohammad Rafi
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150282
|
|
SHAIK MAHMOD RAFI
|
CANARA BANK(508532)
|
|
250
|
Vinukonda
|
AP-07-043-024-021/010051
()
|
0207043000NRG23110720221919118
|
11/07/2022
|
Ademma
|
0207043WL0059711
|
Ademma
|
00078
|
CNRB0001827
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150417
|
|
ALAKUNTA ADEMMA
|
CANARA BANK(508532)
|
|
251
|
Vinukonda
|
AP-07-043-024-021/010052
()
|
0207043000NRG23110720221919122
|
11/07/2022
|
koteswararao
|
0207043WL0059711
|
koteswararao
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150493
|
|
ALAKUNTA KOTESWARARAO
|
CANARA BANK(508532)
|
|
252
|
Vinukonda
|
AP-07-043-024-021/010052
()
|
0207043000NRG23110720221919120
|
11/07/2022
|
Rambabu
|
0207043WL0059711
|
Rambabu
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150485
|
|
ALAKUNTA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Vinukonda
|
AP-07-043-024-021/010052
()
|
0207043000NRG23110720221919121
|
11/07/2022
|
vanaja
|
0207043WL0059711
|
vanaja
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150494
|
|
GUNJI VANAJA
|
CANARA BANK(508532)
|
|
254
|
Vinukonda
|
AP-07-043-024-021/010053
()
|
0207043000NRG23110720221919123
|
11/07/2022
|
Aalakunta Eswaramma
|
0207043WL0059711
|
Aalakunta Eswaramma
|
00078
|
CNRB0001827
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150518
|
|
AALAKUNTA EESWARAMMA
|
CANARA BANK(508532)
|
|
255
|
Vinukonda
|
AP-07-043-024-021/010073
()
|
0207043000NRG23110720221920625
|
11/07/2022
|
Sai Siva Parvathi
|
0207043WL0059774
|
Sai Siva Parvathi
|
00078
|
CNRB0001827
|
860
|
860
|
Processed
|
29/07/2022
|
|
3405150475
|
|
ANAMALAMUDI SAI SIVAPARVATHI
|
CANARA BANK(508532)
|
|
256
|
Vinukonda
|
AP-07-043-024-021/010073
()
|
0207043000NRG23110720221920624
|
11/07/2022
|
Srinivasarao
|
0207043WL0059774
|
Srinivasarao
|
00078
|
CNRB0001827
|
860
|
860
|
Processed
|
29/07/2022
|
|
3405150325
|
|
ANAMALAMURI SRINIVASARAO
|
CANARA BANK(508532)
|
|
257
|
Vinukonda
|
AP-07-043-024-021/010075
()
|
0207043000NRG23110720221920733
|
11/07/2022
|
Ramanamma
|
0207043WL0059778
|
Ramanamma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150341
|
|
KARI VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
258
|
Vinukonda
|
AP-07-043-024-021/010075
()
|
0207043000NRG23110720221920734
|
11/07/2022
|
ravindra
|
0207043WL0059778
|
ravindra
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150418
|
|
RAVINDRA KARRI
|
CANARA BANK(508532)
|
|
259
|
Vinukonda
|
AP-07-043-024-021/010076
()
|
0207043000NRG23110720221920736
|
11/07/2022
|
NELAPATI HYMAVATHI
|
0207043WL0059778
|
NELAPATI HYMAVATHI
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150354
|
|
N HYMAVATHI
|
CANARA BANK(508532)
|
|
260
|
Vinukonda
|
AP-07-043-024-021/010076
()
|
0207043000NRG23110720221920735
|
11/07/2022
|
Sanbasivarao
|
0207043WL0059778
|
Sanbasivarao
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150239
|
|
NELAPATI SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
261
|
Vinukonda
|
AP-07-043-024-021/010077
()
|
0207043000NRG23110720221919125
|
11/07/2022
|
Govindu
|
0207043WL0059711
|
Govindu
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150274
|
|
KAYAKOKULA GOVINDU
|
CANARA BANK(508532)
|
|
262
|
Vinukonda
|
AP-07-043-024-021/010077
()
|
0207043000NRG23110720221919126
|
11/07/2022
|
kayakokula Bulakshimi
|
0207043WL0059711
|
kayakokula Bulakshimi
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150373
|
|
KAYAKOKULA BHULAKSHMI
|
CANARA BANK(508532)
|
|
263
|
Vinukonda
|
AP-07-043-024-021/010078
()
|
0207043000NRG23110720221919128
|
11/07/2022
|
KAYAKOKULA ANJAMMA
|
0207043WL0059711
|
KAYAKOKULA ANJAMMA
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150480
|
|
KAYAKOKULA ANJAMMA
|
CANARA BANK(508532)
|
|
264
|
Vinukonda
|
AP-07-043-024-021/010078
()
|
0207043000NRG23110720221919129
|
11/07/2022
|
Sambasivarao
|
0207043WL0059711
|
Sambasivarao
|
00078
|
CNRB0001827
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150474
|
|
KAYAKOKULA SAMBASIVARAO
|
CANARA BANK(508532)
|
|
265
|
Vinukonda
|
AP-07-043-024-021/010078
()
|
0207043000NRG23110720221919127
|
11/07/2022
|
Thirupatayya
|
0207043WL0059711
|
Thirupatayya
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150279
|
|
KAYAKOKULA TIRUPATHAIAH
|
CANARA BANK(508532)
|
|
266
|
Vinukonda
|
AP-07-043-024-021/010079
()
|
0207043000NRG23110720221920738
|
11/07/2022
|
Anilu
|
0207043WL0059778
|
Anilu
|
00078
|
CNRB0001827
|
640
|
640
|
Processed
|
29/07/2022
|
|
3405150331
|
|
KARI ANIL KUMAR
|
CANARA BANK(508532)
|
|
267
|
Vinukonda
|
AP-07-043-024-021/010079
()
|
0207043000NRG23110720221920737
|
11/07/2022
|
Patiiah
|
0207043WL0059778
|
Patiiah
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150262
|
|
Mr KARI PATEYYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
268
|
Vinukonda
|
AP-07-043-024-021/010080
()
|
0207043000NRG23110720221920740
|
11/07/2022
|
Nagamani
|
0207043WL0059778
|
Nagamani
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150420
|
|
NELAPATI NAGAMANI
|
CANARA BANK(508532)
|
|
269
|
Vinukonda
|
AP-07-043-024-021/010080
()
|
0207043000NRG23110720221920739
|
11/07/2022
|
Viranjaneyulu
|
0207043WL0059778
|
Viranjaneyulu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150296
|
|
NELAPATI VEERANJANEYULU
|
CANARA BANK(508532)
|
|
270
|
Vinukonda
|
AP-07-043-024-021/010081
()
|
0207043000NRG23110720221920741
|
11/07/2022
|
NELAPATI RAMARAO
|
0207043WL0059778
|
NELAPATI RAMARAO
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150314
|
|
NELAPATI RAMARAO
|
CANARA BANK(508532)
|
|
271
|
Vinukonda
|
AP-07-043-024-021/010081
()
|
0207043000NRG23110720221920742
|
11/07/2022
|
Subbayamma
|
0207043WL0059778
|
Subbayamma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150361
|
|
NELAPATI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
272
|
Vinukonda
|
AP-07-043-024-021/010083
()
|
0207043000NRG23110720221920743
|
11/07/2022
|
Nelapati Venkatapaiah
|
0207043WL0059778
|
Nelapati Venkatapaiah
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150243
|
|
NELAPATI VENKATAPPA
|
CANARA BANK(508532)
|
|
273
|
Vinukonda
|
AP-07-043-024-021/010083
()
|
0207043000NRG23110720221920744
|
11/07/2022
|
Subbaiahmma
|
0207043WL0059778
|
Subbaiahmma
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150266
|
|
NELAPATI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
274
|
Vinukonda
|
AP-07-043-024-021/010085
()
|
0207043000NRG23110720221920749
|
11/07/2022
|
Madhavi
|
0207043WL0059778
|
Madhavi
|
00078
|
CNRB0001827
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405150332
|
|
ANAMALAMURI MADHAVI
|
CANARA BANK(508532)
|
|
275
|
Vinukonda
|
AP-07-043-024-021/010085
()
|
0207043000NRG23110720221920748
|
11/07/2022
|
Subbarao
|
0207043WL0059778
|
Subbarao
|
00078
|
CNRB0001827
|
640
|
640
|
Processed
|
29/07/2022
|
|
3405150287
|
|
ANAMALAMURI SUBBA RAO
|
CANARA BANK(508532)
|
|
276
|
Vinukonda
|
AP-07-043-024-021/010086
()
|
0207043000NRG23110720221920750
|
11/07/2022
|
Padhma
|
0207043WL0059778
|
Padhma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150264
|
|
MANGAMURI PADMAVATHI
|
CANARA BANK(508532)
|
|
277
|
Vinukonda
|
AP-07-043-024-021/010090
()
|
0207043000NRG23110720221919132
|
11/07/2022
|
Nagendramma
|
0207043WL0059711
|
Nagendramma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150419
|
|
KAYAKOKULA NAGENDRAM
|
CANARA BANK(508532)
|
|
278
|
Vinukonda
|
AP-07-043-024-021/010090
()
|
0207043000NRG23110720221919131
|
11/07/2022
|
Venkateswarlu
|
0207043WL0059711
|
Venkateswarlu
|
00078
|
CNRB0001827
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150377
|
|
MR KAYAKOKULA VENKATESWARALU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Vinukonda
|
AP-07-043-024-021/010100
()
|
0207043000NRG23110720221920751
|
11/07/2022
|
Anamalamudi Subbarao
|
0207043WL0059778
|
Anamalamudi Subbarao
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150260
|
|
ANAMALAMURI SUBBARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Vinukonda
|
AP-07-043-024-021/010100
()
|
0207043000NRG23110720221920752
|
11/07/2022
|
Koteswaramma
|
0207043WL0059778
|
Koteswaramma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150358
|
|
ANAMALAMURI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
281
|
Vinukonda
|
AP-07-043-024-021/010101
()
|
0207043000NRG23110720221919133
|
11/07/2022
|
Venkayya
|
0207043WL0059711
|
Venkayya
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150253
|
|
ALAKUNTA VENKAIAH
|
CANARA BANK(508532)
|
|
282
|
Vinukonda
|
AP-07-043-024-021/010102
()
|
0207043000NRG23110720221919136
|
11/07/2022
|
Apamma
|
0207043WL0059711
|
Apamma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150472
|
|
MUVVA APPAMMA
|
CANARA BANK(508532)
|
|
283
|
Vinukonda
|
AP-07-043-024-021/010102
()
|
0207043000NRG23110720221919135
|
11/07/2022
|
Bulligangarao
|
0207043WL0059711
|
Bulligangarao
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150225
|
|
MUVVA BULLI GANGA RAO
|
CANARA BANK(508532)
|
|
284
|
Vinukonda
|
AP-07-043-024-021/010104
()
|
0207043000NRG23110720221920626
|
11/07/2022
|
Tulasamma
|
0207043WL0059774
|
Tulasamma
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150369
|
|
GUNJI THULASAMMA
|
CANARA BANK(508532)
|
|
285
|
Vinukonda
|
AP-07-043-024-021/010105
()
|
0207043000NRG23110720221919137
|
11/07/2022
|
Edukondalu
|
0207043WL0059711
|
Edukondalu
|
00078
|
CNRB0001827
|
454
|
454
|
Processed
|
29/07/2022
|
|
3405150306
|
|
ALAKUNTA EDUKONDALU
|
CANARA BANK(508532)
|
|
286
|
Vinukonda
|
AP-07-043-024-021/010105
()
|
0207043000NRG23110720221919138
|
11/07/2022
|
Ramana
|
0207043WL0059711
|
Ramana
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150349
|
|
ALAKUNTA RAMANA
|
CANARA BANK(508532)
|
|
287
|
Vinukonda
|
AP-07-043-024-021/010106
()
|
0207043000NRG23110720221919140
|
11/07/2022
|
Koteswararao
|
0207043WL0059711
|
Koteswararao
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150345
|
|
UPPALAPATI VENKATA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
288
|
Vinukonda
|
AP-07-043-024-021/010106
()
|
0207043000NRG23110720221919139
|
11/07/2022
|
Sitha
|
0207043WL0059711
|
Sitha
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150351
|
|
UPPALAPATI SITHAMMA
|
CANARA BANK(508532)
|
|
289
|
Vinukonda
|
AP-07-043-024-021/010108
()
|
0207043000NRG23110720221919142
|
11/07/2022
|
Ramaadevi
|
0207043WL0059711
|
Ramaadevi
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150327
|
|
ALAKUNTA RAMADEVI
|
CANARA BANK(508532)
|
|
290
|
Vinukonda
|
AP-07-043-024-021/010108
()
|
0207043000NRG23110720221919141
|
11/07/2022
|
Ramaiah
|
0207043WL0059711
|
Ramaiah
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150252
|
|
ALAKUNTA RAMAIAH
|
CANARA BANK(508532)
|
|
291
|
Vinukonda
|
AP-07-043-024-021/010109
()
|
0207043000NRG23110720221919143
|
11/07/2022
|
GUNJI DANA RAO
|
0207043WL0059711
|
GUNJI DANA RAO
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150509
|
|
DANARAO GUNJI S O CHANDRA RAO
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
292
|
Vinukonda
|
AP-07-043-024-021/010109
()
|
0207043000NRG23110720221919144
|
11/07/2022
|
Pichamma
|
0207043WL0059711
|
Pichamma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150265
|
|
GUNJI PITCHAMMA
|
CANARA BANK(508532)
|
|
293
|
Vinukonda
|
AP-07-043-024-021/010110
()
|
0207043000NRG23110720221920754
|
11/07/2022
|
Kotamma
|
0207043WL0059778
|
Kotamma
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150339
|
|
MANNEPALLI KOTAMMA
|
CANARA BANK(508532)
|
|
294
|
Vinukonda
|
AP-07-043-024-021/010110
()
|
0207043000NRG23110720221920755
|
11/07/2022
|
Sarangapani
|
0207043WL0059778
|
Sarangapani
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150304
|
|
MANNEPALLI SARANGA PANI
|
CANARA BANK(508532)
|
|
295
|
Vinukonda
|
AP-07-043-024-021/010110
()
|
0207043000NRG23110720221920756
|
11/07/2022
|
venkata subbarao
|
0207043WL0059778
|
venkata subbarao
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150285
|
|
MANNEPALLI VENKATA SUBBA RAO
|
CANARA BANK(508532)
|
|
296
|
Vinukonda
|
AP-07-043-024-021/010112
()
|
0207043000NRG23110720221920757
|
11/07/2022
|
Suramma
|
0207043WL0059778
|
Suramma
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150357
|
|
VEERAGANDHAM SURAMMA
|
CANARA BANK(508532)
|
|
297
|
Vinukonda
|
AP-07-043-024-021/010113
()
|
0207043000NRG23110720221920758
|
11/07/2022
|
Lakshimi
|
0207043WL0059778
|
Lakshimi
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150328
|
|
VEERAGANDHAM LAKSHMI
|
CANARA BANK(508532)
|
|
298
|
Vinukonda
|
AP-07-043-024-021/010138
()
|
0207043000NRG23110720221920614
|
11/07/2022
|
Akkamma
|
0207043WL0059773
|
Akkamma
|
00078
|
CNRB0001827
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150098
|
|
JIRRA AKKAMMA
|
CANARA BANK(508532)
|
|
299
|
Vinukonda
|
AP-07-043-024-021/010152
()
|
0207043000NRG23110720221919641
|
11/07/2022
|
Aruna
|
0207043WL0059729
|
Aruna
|
00078
|
CNRB0001827
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150250
|
|
PINNIKA ARUNA
|
CANARA BANK(508532)
|
|
300
|
Vinukonda
|
AP-07-043-024-021/010152
()
|
0207043000NRG23110720221919640
|
11/07/2022
|
Edukondalu
|
0207043WL0059729
|
Edukondalu
|
00078
|
CNRB0001827
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150249
|
|
PINNIKA YEDUKONDALU
|
CANARA BANK(508532)
|
|
301
|
Vinukonda
|
AP-07-043-024-021/010154
()
|
0207043000NRG23110720221919145
|
11/07/2022
|
Venkateswarlu
|
0207043WL0059711
|
Venkateswarlu
|
00078
|
CNRB0001827
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150307
|
|
Mr VENKATESWARLU SANNIBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
Vinukonda
|
AP-07-043-024-021/010190
()
|
0207043000NRG23110720221920630
|
11/07/2022
|
Bulakshimi
|
0207043WL0059774
|
Bulakshimi
|
00078
|
CNRB0001827
|
860
|
860
|
Processed
|
29/07/2022
|
|
3405150337
|
|
VENGALADASU BHULAKSHMI
|
CANARA BANK(508532)
|
|
303
|
Vinukonda
|
AP-07-043-024-021/010190
()
|
0207043000NRG23110720221920629
|
11/07/2022
|
Subbaya
|
0207043WL0059774
|
Subbaya
|
00078
|
CNRB0001827
|
860
|
860
|
Processed
|
29/07/2022
|
|
3405150581
|
|
VENGALDASU SUBBA RAO
|
CANARA BANK(508532)
|
|
304
|
Vinukonda
|
AP-07-043-024-021/010204
()
|
0207043000NRG23110720221920760
|
11/07/2022
|
KARI ADINARAYANAMMA
|
0207043WL0059778
|
KARI ADINARAYANAMMA
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150324
|
|
KARI ADINARAYANAMMA
|
CANARA BANK(508532)
|
|
305
|
Vinukonda
|
AP-07-043-024-021/010205
()
|
0207043000NRG23110720221920761
|
11/07/2022
|
Subbarao
|
0207043WL0059778
|
Subbarao
|
00078
|
CNRB0001827
|
640
|
640
|
Processed
|
29/07/2022
|
|
3405150513
|
|
MANAGAMURI SUBBA RAO
|
CANARA BANK(508532)
|
|
306
|
Vinukonda
|
AP-07-043-024-021/010206
()
|
0207043000NRG23110720221920764
|
11/07/2022
|
Anjamma
|
0207043WL0059778
|
Anjamma
|
00078
|
CNRB0001827
|
640
|
640
|
Processed
|
29/07/2022
|
|
3405150479
|
|
MANGAMURI ANJAMMA
|
CANARA BANK(508532)
|
|
307
|
Vinukonda
|
AP-07-043-024-021/010206
()
|
0207043000NRG23110720221920763
|
11/07/2022
|
Srinu
|
0207043WL0059778
|
Srinu
|
00078
|
CNRB0001827
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405150309
|
|
MANGAMURI SRINIVASARAO
|
CANARA BANK(508532)
|
|
308
|
Vinukonda
|
AP-07-043-024-021/010206
()
|
0207043000NRG23110720221920762
|
11/07/2022
|
Veeraiah
|
0207043WL0059778
|
Veeraiah
|
00078
|
CNRB0001827
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405150246
|
|
MUNGAMURI VEERAIAH
|
CANARA BANK(508532)
|
|
309
|
Vinukonda
|
AP-07-043-024-021/010207
()
|
0207043000NRG23110720221920767
|
11/07/2022
|
Eluri Rangayya
|
0207043WL0059778
|
Eluri Rangayya
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150320
|
|
ELURI RANGAIAH
|
CANARA BANK(508532)
|
|
310
|
Vinukonda
|
AP-07-043-024-021/010207
()
|
0207043000NRG23110720221920765
|
11/07/2022
|
Etaru Subbayamma
|
0207043WL0059778
|
Etaru Subbayamma
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150366
|
|
ETARU SUBBAYAMMA
|
CANARA BANK(508532)
|
|
311
|
Vinukonda
|
AP-07-043-024-021/010207
()
|
0207043000NRG23110720221920766
|
11/07/2022
|
yeluri Sambasiva Rao
|
0207043WL0059778
|
yeluri Sambasiva Rao
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150512
|
|
Mr YELURI SAMBA SIVA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
312
|
Vinukonda
|
AP-07-043-024-021/010207
()
|
0207043000NRG23110720221920768
|
11/07/2022
|
Yeluri subhashini
|
0207043WL0059778
|
Yeluri subhashini
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150374
|
|
YELURI SUBHASHINI
|
CANARA BANK(508532)
|
|
313
|
Vinukonda
|
AP-07-043-024-021/010209
()
|
0207043000NRG23110720221919148
|
11/07/2022
|
Chinadaanayya
|
0207043WL0059711
|
Chinadaanayya
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150415
|
|
KAYAKOKULA CHINNA DANAYYA
|
CANARA BANK(508532)
|
|
314
|
Vinukonda
|
AP-07-043-024-021/010209
()
|
0207043000NRG23110720221919149
|
11/07/2022
|
Gangamma
|
0207043WL0059711
|
Gangamma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150315
|
|
KAYAKOKULA GANGAMMA
|
CANARA BANK(508532)
|
|
315
|
Vinukonda
|
AP-07-043-024-021/010210
()
|
0207043000NRG23110720221920771
|
11/07/2022
|
Mallayya
|
0207043WL0059778
|
Mallayya
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150277
|
|
VEERAGANDHAM MALLAIAH
|
CANARA BANK(508532)
|
|
316
|
Vinukonda
|
AP-07-043-024-021/010211
()
|
0207043000NRG23110720221920774
|
11/07/2022
|
Mannepalli Anjamma
|
0207043WL0059778
|
Mannepalli Anjamma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150506
|
|
MANNEPALLI ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Vinukonda
|
AP-07-043-024-021/010211
()
|
0207043000NRG23110720221920773
|
11/07/2022
|
Subbarao
|
0207043WL0059778
|
Subbarao
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150269
|
|
Mr MANNEPALLI SUBBARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
318
|
Vinukonda
|
AP-07-043-024-021/010212
()
|
0207043000NRG23110720221919151
|
11/07/2022
|
Subbaravamma
|
0207043WL0059711
|
Subbaravamma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150338
|
|
AALAKUNTA SUBBARAYAMMA
|
CANARA BANK(508532)
|
|
319
|
Vinukonda
|
AP-07-043-024-021/010213
()
|
0207043000NRG23110720221919152
|
11/07/2022
|
Subbayya
|
0207043WL0059711
|
Subbayya
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150416
|
|
ALAKUMTA SUBBAIAH
|
CANARA BANK(508532)
|
|
320
|
Vinukonda
|
AP-07-043-024-021/010213
()
|
0207043000NRG23110720221919153
|
11/07/2022
|
Venkayamma
|
0207043WL0059711
|
Venkayamma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150381
|
|
ALAKUNTA VENKAYAMMA
|
CANARA BANK(508532)
|
|
321
|
Vinukonda
|
AP-07-043-024-021/010214
()
|
0207043000NRG23110720221919155
|
11/07/2022
|
Venkayamma
|
0207043WL0059711
|
Venkayamma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150391
|
|
MRS VENKAYAMMA ALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Vinukonda
|
AP-07-043-024-021/010215
()
|
0207043000NRG23110720221919156
|
11/07/2022
|
Rattaalu
|
0207043WL0059711
|
Rattaalu
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150422
|
|
MRS RATTALU ALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Vinukonda
|
AP-07-043-024-021/010216
()
|
0207043000NRG23110720221920775
|
11/07/2022
|
Ramanjaneyulu
|
0207043WL0059778
|
Ramanjaneyulu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150508
|
|
NELAPATI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
324
|
Vinukonda
|
AP-07-043-024-021/010217
()
|
0207043000NRG23110720221920777
|
11/07/2022
|
Cecayya
|
0207043WL0059778
|
Cecayya
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150226
|
|
VALLETI CHENCHAIAH
|
CANARA BANK(508532)
|
|
325
|
Vinukonda
|
AP-07-043-024-021/010217
()
|
0207043000NRG23110720221920778
|
11/07/2022
|
Ramakotamma
|
0207043WL0059778
|
Ramakotamma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150388
|
|
VALLETI RAMA KOTAMMA
|
CANARA BANK(508532)
|
|
326
|
Vinukonda
|
AP-07-043-024-021/010218
()
|
0207043000NRG23110720221920780
|
11/07/2022
|
Adivamma
|
0207043WL0059778
|
Adivamma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150473
|
|
MAKKENA AADIVAMMA
|
CANARA BANK(508532)
|
|
327
|
Vinukonda
|
AP-07-043-024-021/010219
()
|
0207043000NRG23110720221919158
|
11/07/2022
|
Adilakshimi
|
0207043WL0059711
|
Adilakshimi
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150364
|
|
AADILAKSHMI UPPALAPATI
|
CANARA BANK(508532)
|
|
328
|
Vinukonda
|
AP-07-043-024-021/010219
()
|
0207043000NRG23110720221919157
|
11/07/2022
|
Venkatrarao
|
0207043WL0059711
|
Venkatrarao
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150272
|
|
UPPALAPATI VENKATA RAO
|
CANARA BANK(508532)
|
|
329
|
Vinukonda
|
AP-07-043-024-021/010221
()
|
0207043000NRG23110720221920631
|
11/07/2022
|
Anjali
|
0207043WL0059774
|
Anjali
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150321
|
|
BODDU ANJALI
|
BANK OF INDIA(508505)
|
|
330
|
Vinukonda
|
AP-07-043-024-021/010222
()
|
0207043000NRG23110720221920632
|
11/07/2022
|
Narsaiah
|
0207043WL0059774
|
Narsaiah
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150386
|
|
MR BODDU NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Vinukonda
|
AP-07-043-024-021/010223
()
|
0207043000NRG23110720221919160
|
11/07/2022
|
Sitamma
|
0207043WL0059711
|
Sitamma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150507
|
|
UPPALAPATI SITAMMA
|
CANARA BANK(508532)
|
|
332
|
Vinukonda
|
AP-07-043-024-021/010225
()
|
0207043000NRG23110720221920782
|
11/07/2022
|
Kotamma
|
0207043WL0059778
|
Kotamma
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150427
|
|
SWARNA KOTAMMA
|
CANARA BANK(508532)
|
|
333
|
Vinukonda
|
AP-07-043-024-021/010225
()
|
0207043000NRG23110720221920783
|
11/07/2022
|
Swarna Ramanjaneyulu
|
0207043WL0059778
|
Swarna Ramanjaneyulu
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150429
|
|
SWARNA VENKATA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
334
|
Vinukonda
|
AP-07-043-024-021/010225
()
|
0207043000NRG23110720221920781
|
11/07/2022
|
Venkatrarao
|
0207043WL0059778
|
Venkatrarao
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150259
|
|
SWARNA VENKATA RAO
|
CANARA BANK(508532)
|
|
335
|
Vinukonda
|
AP-07-043-024-021/010226
()
|
0207043000NRG23110720221919162
|
11/07/2022
|
muvva kanakamma
|
0207043WL0059711
|
muvva kanakamma
|
00078
|
CNRB0001827
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150492
|
|
MRS MUVVA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Vinukonda
|
AP-07-043-024-021/010227
()
|
0207043000NRG23110720221920785
|
11/07/2022
|
Malleswari
|
0207043WL0059778
|
Malleswari
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150406
|
|
CHAVA MALLESWARI
|
CANARA BANK(508532)
|
|
337
|
Vinukonda
|
AP-07-043-024-021/010227
()
|
0207043000NRG23110720221920784
|
11/07/2022
|
Rathaya
|
0207043WL0059778
|
Rathaya
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150394
|
|
CHAVA RATTAYYA
|
CANARA BANK(508532)
|
|
338
|
Vinukonda
|
AP-07-043-024-021/010229
()
|
0207043000NRG23110720221920786
|
11/07/2022
|
Venkateswarlu
|
0207043WL0059778
|
Venkateswarlu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150278
|
|
MR VENKATESWARLU MANGAMURI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Vinukonda
|
AP-07-043-024-021/010230
()
|
0207043000NRG23110720221920787
|
11/07/2022
|
Ramamurti
|
0207043WL0059778
|
Ramamurti
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150231
|
|
VEERAGANDHAM RAMA MURTHY
|
CANARA BANK(508532)
|
|
340
|
Vinukonda
|
AP-07-043-024-021/010230
()
|
0207043000NRG23110720221920788
|
11/07/2022
|
Ramanamma
|
0207043WL0059778
|
Ramanamma
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150258
|
|
VEERAGANDHAM RAMANAMMA
|
CANARA BANK(508532)
|
|
341
|
Vinukonda
|
AP-07-043-024-021/010232
()
|
0207043000NRG23110720221920636
|
11/07/2022
|
kondragunta Koteswaramma
|
0207043WL0059774
|
kondragunta Koteswaramma
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150496
|
|
MRS KONDRAGUNTA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Vinukonda
|
AP-07-043-024-021/010232
()
|
0207043000NRG23110720221920635
|
11/07/2022
|
Venkateswarlu
|
0207043WL0059774
|
Venkateswarlu
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150360
|
|
K VENKATESWARULU
|
CANARA BANK(508532)
|
|
343
|
Vinukonda
|
AP-07-043-024-021/010233
()
|
0207043000NRG23110720221920789
|
11/07/2022
|
Hanumantarao
|
0207043WL0059778
|
Hanumantarao
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150399
|
|
GALI HANUMANTHARAO
|
CANARA BANK(508532)
|
|
344
|
Vinukonda
|
AP-07-043-024-021/010234
()
|
0207043000NRG23110720221920790
|
11/07/2022
|
Garimidi Tirupatirao
|
0207043WL0059778
|
Garimidi Tirupatirao
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150273
|
|
GARIMIDI THIRUPATHI RAO
|
CANARA BANK(508532)
|
|
345
|
Vinukonda
|
AP-07-043-024-021/010234
()
|
0207043000NRG23110720221920791
|
11/07/2022
|
Renuka
|
0207043WL0059778
|
Renuka
|
00078
|
CNRB0001827
|
640
|
640
|
Processed
|
29/07/2022
|
|
3405150428
|
|
GARIMIDI RENUKA
|
CANARA BANK(508532)
|
|
346
|
Vinukonda
|
AP-07-043-024-021/010235
()
|
0207043000NRG23110720221920792
|
11/07/2022
|
China Subbayya
|
0207043WL0059778
|
China Subbayya
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150233
|
|
KARI CHINA SUBBAIAH
|
CANARA BANK(508532)
|
|
347
|
Vinukonda
|
AP-07-043-024-021/010235
()
|
0207043000NRG23110720221920793
|
11/07/2022
|
Narayanamma
|
0207043WL0059778
|
Narayanamma
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150319
|
|
KARI NARAYANAMMA
|
CANARA BANK(508532)
|
|
348
|
Vinukonda
|
AP-07-043-024-021/010236
()
|
0207043000NRG23110720221920794
|
11/07/2022
|
Kondalu
|
0207043WL0059778
|
Kondalu
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150305
|
|
Mr KONDALU GARIMIDI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
349
|
Vinukonda
|
AP-07-043-024-021/010236
()
|
0207043000NRG23110720221920795
|
11/07/2022
|
Sujatha
|
0207043WL0059778
|
Sujatha
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150392
|
|
GARIMIDI SUJATHA
|
CANARA BANK(508532)
|
|
350
|
Vinukonda
|
AP-07-043-024-021/010237
()
|
0207043000NRG23110720221920796
|
11/07/2022
|
Ankamarao
|
0207043WL0059778
|
Ankamarao
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150261
|
|
Mr VEERAGANDHAM ANKAMMARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
351
|
Vinukonda
|
AP-07-043-024-021/010237
()
|
0207043000NRG23110720221920797
|
11/07/2022
|
Nagamma
|
0207043WL0059778
|
Nagamma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150393
|
|
VEERAGANDHAM NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
352
|
Vinukonda
|
AP-07-043-024-021/010239
()
|
0207043000NRG23110720221920799
|
11/07/2022
|
Anjamma
|
0207043WL0059778
|
Anjamma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150286
|
|
VEERAGANDHAM ANJAMMA
|
CANARA BANK(508532)
|
|
353
|
Vinukonda
|
AP-07-043-024-021/010239
()
|
0207043000NRG23110720221920800
|
11/07/2022
|
geetha
|
0207043WL0059778
|
geetha
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150484
|
|
VEERAGANDHAM GEETHA
|
CANARA BANK(508532)
|
|
354
|
Vinukonda
|
AP-07-043-024-021/010239
()
|
0207043000NRG23110720221920798
|
11/07/2022
|
Raamajaneyulu
|
0207043WL0059778
|
Raamajaneyulu
|
00078
|
CNRB0001827
|
640
|
640
|
Processed
|
29/07/2022
|
|
3405150590
|
|
V RAMANJINEYULU
|
CANARA BANK(508532)
|
|
355
|
Vinukonda
|
AP-07-043-024-021/010240
()
|
0207043000NRG23110720221920801
|
11/07/2022
|
Nageswararao
|
0207043WL0059778
|
Nageswararao
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150234
|
|
Mr VEERAGANDHAM NAGESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
356
|
Vinukonda
|
AP-07-043-024-021/010240
()
|
0207043000NRG23110720221920802
|
11/07/2022
|
Rani
|
0207043WL0059778
|
Rani
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150336
|
|
VEERAGANDHAM RANI
|
CANARA BANK(508532)
|
|
357
|
Vinukonda
|
AP-07-043-024-021/010244
()
|
0207043000NRG23110720221920803
|
11/07/2022
|
Parimi Anjaneyulu
|
0207043WL0059778
|
Parimi Anjaneyulu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150251
|
|
PARIMI ANJANEYULU
|
CANARA BANK(508532)
|
|
358
|
Vinukonda
|
AP-07-043-024-021/010244
()
|
0207043000NRG23110720221920804
|
11/07/2022
|
Subbaratnam
|
0207043WL0059778
|
Subbaratnam
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150425
|
|
PARIMI SUBBARATNAM
|
CANARA BANK(508532)
|
|
359
|
Vinukonda
|
AP-07-043-024-021/010246
()
|
0207043000NRG23110720221920807
|
11/07/2022
|
Pushpalatha
|
0207043WL0059778
|
Pushpalatha
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150426
|
|
NELAPATI PUSHPALATA
|
BANK OF INDIA(508505)
|
|
360
|
Vinukonda
|
AP-07-043-024-021/010249
()
|
0207043000NRG23110720221920637
|
11/07/2022
|
Mangaiah
|
0207043WL0059774
|
Mangaiah
|
00078
|
CNRB0001827
|
860
|
860
|
Processed
|
29/07/2022
|
|
3405150578
|
|
VENGALDASU MANGAYYA
|
CANARA BANK(508532)
|
|
361
|
Vinukonda
|
AP-07-043-024-021/010255
()
|
0207043000NRG23110720221920639
|
11/07/2022
|
VIPPARLA EDUKONDALU
|
0207043WL0059774
|
VIPPARLA EDUKONDALU
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150270
|
|
VIPPARLA YEDUKONDALU
|
CANARA BANK(508532)
|
|
362
|
Vinukonda
|
AP-07-043-024-021/010257
()
|
0207043000NRG23110720221919163
|
11/07/2022
|
Srinu
|
0207043WL0059711
|
Srinu
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150468
|
|
AALAKUNTA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
363
|
Vinukonda
|
AP-07-043-024-021/010259
()
|
0207043000NRG23110720221919164
|
11/07/2022
|
Himam Khasim
|
0207043WL0059711
|
Himam Khasim
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150289
|
|
SHAIK HIMAM KHASIM
|
CANARA BANK(508532)
|
|
364
|
Vinukonda
|
AP-07-043-024-021/010259
()
|
0207043000NRG23110720221919165
|
11/07/2022
|
Mabula
|
0207043WL0059711
|
Mabula
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150405
|
|
SHEK MABULLA
|
CANARA BANK(508532)
|
|
365
|
Vinukonda
|
AP-07-043-024-021/010263
()
|
0207043000NRG23110720221919166
|
11/07/2022
|
Khadarvali
|
0207043WL0059711
|
Khadarvali
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150301
|
|
SHAIK KHADERVALI
|
CANARA BANK(508532)
|
|
366
|
Vinukonda
|
AP-07-043-024-021/010263
()
|
0207043000NRG23110720221919167
|
11/07/2022
|
Khasimbee
|
0207043WL0059711
|
Khasimbee
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150400
|
|
SHAIK KHASIMBI
|
CANARA BANK(508532)
|
|
367
|
Vinukonda
|
AP-07-043-024-021/010267
()
|
0207043000NRG23110720221920808
|
11/07/2022
|
ADDAGADA VENKATARATNAM
|
0207043WL0059778
|
ADDAGADA VENKATARATNAM
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150591
|
|
ADDAGADA VENKATARATNAM
|
CANARA BANK(508532)
|
|
368
|
Vinukonda
|
AP-07-043-024-021/010268
()
|
0207043000NRG23110720221920810
|
11/07/2022
|
Subbaiah
|
0207043WL0059778
|
Subbaiah
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150229
|
|
GARIMIDI SUBBAIAH
|
CANARA BANK(508532)
|
|
369
|
Vinukonda
|
AP-07-043-024-021/010268
()
|
0207043000NRG23110720221920809
|
11/07/2022
|
Subbayamma
|
0207043WL0059778
|
Subbayamma
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150284
|
|
GARIMIDI SUBBAMMA
|
CANARA BANK(508532)
|
|
370
|
Vinukonda
|
AP-07-043-024-021/010269
()
|
0207043000NRG23110720221920814
|
11/07/2022
|
ANAMALAMUDI BHATATHAMMA
|
0207043WL0059778
|
ANAMALAMUDI BHATATHAMMA
|
00078
|
CNRB0001827
|
640
|
640
|
Processed
|
29/07/2022
|
|
3405150593
|
|
ANAMALAMUDI BHARATHAMMA
|
CANARA BANK(508532)
|
|
371
|
Vinukonda
|
AP-07-043-024-021/010269
()
|
0207043000NRG23110720221920812
|
11/07/2022
|
Anjali
|
0207043WL0059778
|
Anjali
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150241
|
|
ANNAMALAMUDI ANJAIAH
|
CANARA BANK(508532)
|
|
372
|
Vinukonda
|
AP-07-043-024-021/010269
()
|
0207043000NRG23110720221920813
|
11/07/2022
|
Sankar
|
0207043WL0059778
|
Sankar
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150330
|
|
ANAMALAMURI SANKAR
|
AXIS BANK(607153)
|
|
373
|
Vinukonda
|
AP-07-043-024-021/010270
()
|
0207043000NRG23110720221920817
|
11/07/2022
|
mani kanta
|
0207043WL0059778
|
mani kanta
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150495
|
|
ANAMALAMURI MANIKANTHA
|
CANARA BANK(508532)
|
|
374
|
Vinukonda
|
AP-07-043-024-021/010270
()
|
0207043000NRG23110720221920816
|
11/07/2022
|
Padmavathi
|
0207043WL0059778
|
Padmavathi
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150514
|
|
A PADMAVATHI
|
CANARA BANK(508532)
|
|
375
|
Vinukonda
|
AP-07-043-024-021/010270
()
|
0207043000NRG23110720221920815
|
11/07/2022
|
Venkateswarlu
|
0207043WL0059778
|
Venkateswarlu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150295
|
|
Mr ANAMALAMURI VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
376
|
Vinukonda
|
AP-07-043-024-021/010271
()
|
0207043000NRG23110720221919169
|
11/07/2022
|
Rajyalakshmi
|
0207043WL0059711
|
Rajyalakshmi
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150362
|
|
RAJYALAKSHMI MUVVA
|
CANARA BANK(508532)
|
|
377
|
Vinukonda
|
AP-07-043-024-021/010273
()
|
0207043000NRG23110720221920818
|
11/07/2022
|
Ramesh
|
0207043WL0059778
|
Ramesh
|
00078
|
CNRB0001827
|
640
|
640
|
Processed
|
29/07/2022
|
|
3405150303
|
|
Mr VEERAGANDHAM RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Vinukonda
|
AP-07-043-024-021/010273
()
|
0207043000NRG23110720221920819
|
11/07/2022
|
Ratna Kumari
|
0207043WL0059778
|
Ratna Kumari
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150409
|
|
Mrs VEERAGANDHAM KUMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
379
|
Vinukonda
|
AP-07-043-024-021/010274
()
|
0207043000NRG23110720221920820
|
11/07/2022
|
Srinivasarao
|
0207043WL0059778
|
Srinivasarao
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150275
|
|
PERUMALLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
380
|
Vinukonda
|
AP-07-043-024-021/010274
()
|
0207043000NRG23110720221920821
|
11/07/2022
|
Subramanyam
|
0207043WL0059778
|
Subramanyam
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150342
|
|
PERUMALLA SUBRAMANYAM
|
CANARA BANK(508532)
|
|
381
|
Vinukonda
|
AP-07-043-024-021/010276
()
|
0207043000NRG23110720221920822
|
11/07/2022
|
Koteswararao
|
0207043WL0059778
|
Koteswararao
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150237
|
|
ANAMALAMURI KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
382
|
Vinukonda
|
AP-07-043-024-021/010277
()
|
0207043000NRG23110720221920824
|
11/07/2022
|
MUNDRU PADMA
|
0207043WL0059778
|
MUNDRU PADMA
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150294
|
|
MUNDRU PADMA
|
CANARA BANK(508532)
|
|
383
|
Vinukonda
|
AP-07-043-024-021/010277
()
|
0207043000NRG23110720221920823
|
11/07/2022
|
Satyanarayana
|
0207043WL0059778
|
Satyanarayana
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150235
|
|
MUNDRU SATYANARAYANA
|
CANARA BANK(508532)
|
|
384
|
Vinukonda
|
AP-07-043-024-021/010278
()
|
0207043000NRG23110720221920826
|
11/07/2022
|
Hanumayamma
|
0207043WL0059778
|
Hanumayamma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150230
|
|
VEERAGANDHAM HANUMAYAMMA
|
CANARA BANK(508532)
|
|
385
|
Vinukonda
|
AP-07-043-024-021/010278
()
|
0207043000NRG23110720221920825
|
11/07/2022
|
Venkateswarlu
|
0207043WL0059778
|
Venkateswarlu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150281
|
|
VEERAGANDHAM VENKATESWARLU
|
CANARA BANK(508532)
|
|
386
|
Vinukonda
|
AP-07-043-024-021/010286
()
|
0207043000NRG23110720221919170
|
11/07/2022
|
Nagamaleswari
|
0207043WL0059711
|
Nagamaleswari
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150390
|
|
ALAKUNTA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
387
|
Vinukonda
|
AP-07-043-024-021/010314
()
|
0207043000NRG23110720221920828
|
11/07/2022
|
Rani
|
0207043WL0059778
|
Rani
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150300
|
|
VEERAGANDHAM RANI
|
CANARA BANK(508532)
|
|
388
|
Vinukonda
|
AP-07-043-024-021/010314
()
|
0207043000NRG23110720221920827
|
11/07/2022
|
Subbarao
|
0207043WL0059778
|
Subbarao
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150255
|
|
VEERAGANDHAM SUBBARAO
|
CANARA BANK(508532)
|
|
389
|
Vinukonda
|
AP-07-043-024-021/010317
()
|
0207043000NRG23110720221920640
|
11/07/2022
|
VEERAGANDHAM NARASIMHA RAO
|
0207043WL0059774
|
VEERAGANDHAM NARASIMHA RAO
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150290
|
|
VEERAGANDHAM NARASIMHA RAO
|
CANARA BANK(508532)
|
|
390
|
Vinukonda
|
AP-07-043-024-021/010320
()
|
0207043000NRG23110720221920830
|
11/07/2022
|
Venkataramana
|
0207043WL0059778
|
Venkataramana
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150404
|
|
SWARNA VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
391
|
Vinukonda
|
AP-07-043-024-021/010320
()
|
0207043000NRG23110720221920829
|
11/07/2022
|
Venkateswarlu
|
0207043WL0059778
|
Venkateswarlu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150256
|
|
SWARNA VENKATESWARLU
|
CANARA BANK(508532)
|
|
392
|
Vinukonda
|
AP-07-043-024-021/010321
()
|
0207043000NRG23110720221919172
|
11/07/2022
|
AALAKUNTA SITHAMMA
|
0207043WL0059711
|
AALAKUNTA SITHAMMA
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150521
|
|
ALAKUNTA SITHAMMA
|
CANARA BANK(508532)
|
|
393
|
Vinukonda
|
AP-07-043-024-021/010321
()
|
0207043000NRG23110720221919171
|
11/07/2022
|
ALAKUNTA GOVINDU
|
0207043WL0059711
|
ALAKUNTA GOVINDU
|
00078
|
CNRB0001827
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150573
|
|
ALAKUNTA GOVINDU
|
CANARA BANK(508532)
|
|
394
|
Vinukonda
|
AP-07-043-024-021/010322
()
|
0207043000NRG23110720221920831
|
11/07/2022
|
Srinivasarao
|
0207043WL0059778
|
Srinivasarao
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150263
|
|
KARRI SREENIVASA RAO
|
CANARA BANK(508532)
|
|
395
|
Vinukonda
|
AP-07-043-024-021/010323
()
|
0207043000NRG23110720221920834
|
11/07/2022
|
Venkatagovindamma
|
0207043WL0059778
|
Venkatagovindamma
|
00078
|
CNRB0001827
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405150343
|
|
V GOVINDAMMA
|
CANARA BANK(508532)
|
|
396
|
Vinukonda
|
AP-07-043-024-021/010323
()
|
0207043000NRG23110720221920833
|
11/07/2022
|
Venkataramanaiah
|
0207043WL0059778
|
Venkataramanaiah
|
00078
|
CNRB0001827
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405150293
|
|
VEERAGANDHAM VENKATA RAMANAIAH
|
CANARA BANK(508532)
|
|
397
|
Vinukonda
|
AP-07-043-024-021/010328
()
|
0207043000NRG23110720221920836
|
11/07/2022
|
Ramadevi
|
0207043WL0059778
|
Ramadevi
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150503
|
|
VEERAGANDHAM RAMADEVI
|
CANARA BANK(508532)
|
|
398
|
Vinukonda
|
AP-07-043-024-021/010328
()
|
0207043000NRG23110720221920835
|
11/07/2022
|
Srinivasarao
|
0207043WL0059778
|
Srinivasarao
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150288
|
|
VEERAGANDHAM SRINIVASA RAO
|
CANARA BANK(508532)
|
|
399
|
Vinukonda
|
AP-07-043-024-021/010329
()
|
0207043000NRG23110720221920838
|
11/07/2022
|
Sambasivarao
|
0207043WL0059778
|
Sambasivarao
|
00078
|
CNRB0001827
|
640
|
640
|
Processed
|
29/07/2022
|
|
3405150592
|
|
MR VEERAGANDHAM SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
400
|
Vinukonda
|
AP-07-043-024-021/010329
()
|
0207043000NRG23110720221920839
|
11/07/2022
|
Subbayamma
|
0207043WL0059778
|
Subbayamma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150355
|
|
VEERAGANDHAM SUBBAYAMMA
|
CANARA BANK(508532)
|
|
401
|
Vinukonda
|
AP-07-043-024-021/010329
()
|
0207043000NRG23110720221920837
|
11/07/2022
|
Venkateswarlu
|
0207043WL0059778
|
Venkateswarlu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150247
|
|
VEERAGANDHAM VENKATESWARLU
|
CANARA BANK(508532)
|
|
402
|
Vinukonda
|
AP-07-043-024-021/010333
()
|
0207043000NRG23110720221919174
|
11/07/2022
|
Sivaprasad
|
0207043WL0059711
|
Sivaprasad
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150579
|
|
AALAKUNTA SIVA
|
CANARA BANK(508532)
|
|
403
|
Vinukonda
|
AP-07-043-024-021/010336
()
|
0207043000NRG23110720221920842
|
11/07/2022
|
Gurumurti
|
0207043WL0059778
|
Gurumurti
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150240
|
|
NELAPATI GURUMURTHY
|
CANARA BANK(508532)
|
|
404
|
Vinukonda
|
AP-07-043-024-021/010336
()
|
0207043000NRG23110720221920843
|
11/07/2022
|
Nelapati Padmavathi
|
0207043WL0059778
|
Nelapati Padmavathi
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150398
|
|
NELAPATI PADMAVATHI
|
CANARA BANK(508532)
|
|
405
|
Vinukonda
|
AP-07-043-024-021/010337
()
|
0207043000NRG23110720221920844
|
11/07/2022
|
Narasamma
|
0207043WL0059778
|
Narasamma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150352
|
|
VEERAGANDHAM VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
406
|
Vinukonda
|
AP-07-043-024-021/010339
()
|
0207043000NRG23110720221920845
|
11/07/2022
|
Chandravati
|
0207043WL0059778
|
Chandravati
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150242
|
|
NELAPATI CHANDRAVATHI
|
CANARA BANK(508532)
|
|
407
|
Vinukonda
|
AP-07-043-024-021/010343
()
|
0207043000NRG23110720221919176
|
11/07/2022
|
Danamma
|
0207043WL0059711
|
Danamma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150470
|
|
ALAKUNTA DHANAMMA
|
CANARA BANK(508532)
|
|
408
|
Vinukonda
|
AP-07-043-024-021/010343
()
|
0207043000NRG23110720221919175
|
11/07/2022
|
Venkaiah
|
0207043WL0059711
|
Venkaiah
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150478
|
|
ALAKUNTA VENKAIAH
|
CANARA BANK(508532)
|
|
409
|
Vinukonda
|
AP-07-043-024-021/010360
()
|
0207043000NRG23110720221919178
|
11/07/2022
|
Ganesh
|
0207043WL0059711
|
Ganesh
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150571
|
|
MUVVA GANESH
|
CANARA BANK(508532)
|
|
410
|
Vinukonda
|
AP-07-043-024-021/010360
()
|
0207043000NRG23110720221919177
|
11/07/2022
|
Pedda gangarao
|
0207043WL0059711
|
Pedda gangarao
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150227
|
|
MUVVA PEDA GANGA RAO
|
CANARA BANK(508532)
|
|
411
|
Vinukonda
|
AP-07-043-024-021/010360
()
|
0207043000NRG23110720221919179
|
11/07/2022
|
Venkayamma
|
0207043WL0059711
|
Venkayamma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150322
|
|
MUVYA VENKAYAMMA
|
CANARA BANK(508532)
|
|
412
|
Vinukonda
|
AP-07-043-024-021/010367
()
|
0207043000NRG23110720221920641
|
11/07/2022
|
govindamma
|
0207043WL0059774
|
govindamma
|
00078
|
CNRB0001827
|
860
|
860
|
Processed
|
29/07/2022
|
|
3405150335
|
|
VIPPARLA GOVINDAMMA
|
CANARA BANK(508532)
|
|
413
|
Vinukonda
|
AP-07-043-024-021/010372
()
|
0207043000NRG23110720221920642
|
11/07/2022
|
ramanjamma
|
0207043WL0059774
|
ramanjamma
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150524
|
|
DHARMAVARAPU RAMANUJAMMA
|
CANARA BANK(508532)
|
|
414
|
Vinukonda
|
AP-07-043-024-021/010373
()
|
0207043000NRG23110720221920848
|
11/07/2022
|
venkatanarasamma
|
0207043WL0059778
|
venkatanarasamma
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150311
|
|
VEERAGANDHAM NARASAMMA
|
CANARA BANK(508532)
|
|
415
|
Vinukonda
|
AP-07-043-024-021/010374
()
|
0207043000NRG23110720221919182
|
11/07/2022
|
SANNEBOYINA MANGAMMA
|
0207043WL0059711
|
SANNEBOYINA MANGAMMA
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150487
|
|
SANNEBOYINA MANGAMMA
|
CANARA BANK(508532)
|
|
416
|
Vinukonda
|
AP-07-043-024-021/010374
()
|
0207043000NRG23110720221919181
|
11/07/2022
|
SANNIBOYINA VENKATARATNAM
|
0207043WL0059711
|
SANNIBOYINA VENKATARATNAM
|
00078
|
CNRB0001827
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150595
|
|
SANNIBOYINA VENKATA RATTHALU
|
CANARA BANK(508532)
|
|
417
|
Vinukonda
|
AP-07-043-024-021/010376
()
|
0207043000NRG23110720221920850
|
11/07/2022
|
bagyalakshmi
|
0207043WL0059778
|
bagyalakshmi
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150469
|
|
P BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
418
|
Vinukonda
|
AP-07-043-024-021/010376
()
|
0207043000NRG23110720221920851
|
11/07/2022
|
padma priya
|
0207043WL0059778
|
padma priya
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150489
|
|
PATCHIPULUSU PADMA PRIYA
|
CANARA BANK(508532)
|
|
419
|
Vinukonda
|
AP-07-043-024-021/010376
()
|
0207043000NRG23110720221920852
|
11/07/2022
|
Venkatesh
|
0207043WL0059778
|
Venkatesh
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150490
|
|
PACHHIPULUSU VENKATESH
|
CANARA BANK(508532)
|
|
420
|
Vinukonda
|
AP-07-043-024-021/010378
()
|
0207043000NRG23110720221919183
|
11/07/2022
|
Kayakokula Danayya
|
0207043WL0059711
|
Kayakokula Danayya
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150283
|
|
Mr KAYAKOKULA DANAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
421
|
Vinukonda
|
AP-07-043-024-021/010383
()
|
0207043000NRG23110720221919184
|
11/07/2022
|
SHAIK MASTHAN BI
|
0207043WL0059711
|
SHAIK MASTHAN BI
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150348
|
|
SHAIK MASTHAN BI
|
CANARA BANK(508532)
|
|
422
|
Vinukonda
|
AP-07-043-024-021/010398
()
|
0207043000NRG23110720221920647
|
11/07/2022
|
govindamma
|
0207043WL0059774
|
govindamma
|
00078
|
CNRB0001827
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3405150582
|
|
MISS POTLURI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Vinukonda
|
AP-07-043-024-021/010406
()
|
0207043000NRG23110720221920854
|
11/07/2022
|
Malleswari
|
0207043WL0059778
|
Malleswari
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150401
|
|
GARIMIDI NAGAMALEESWARI
|
CANARA BANK(508532)
|
|
424
|
Vinukonda
|
AP-07-043-024-021/010406
()
|
0207043000NRG23110720221920853
|
11/07/2022
|
Venkata Ratnam
|
0207043WL0059778
|
Venkata Ratnam
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150402
|
|
GARIMIDI VENKATARATNAM
|
CANARA BANK(508532)
|
|
425
|
Vinukonda
|
AP-07-043-024-021/010407
()
|
0207043000NRG23110720221920856
|
11/07/2022
|
Nagamalleswari
|
0207043WL0059778
|
Nagamalleswari
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150403
|
|
GARIMIDI NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
426
|
Vinukonda
|
AP-07-043-024-021/010407
()
|
0207043000NRG23110720221920855
|
11/07/2022
|
Subbarao
|
0207043WL0059778
|
Subbarao
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150310
|
|
GARIMIDI SUBBA RAO
|
CANARA BANK(508532)
|
|
427
|
Vinukonda
|
AP-07-043-024-021/010408
()
|
0207043000NRG23110720221919185
|
11/07/2022
|
Srinu
|
0207043WL0059711
|
Srinu
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150308
|
|
GUNJI SRINIVASARAO
|
CANARA BANK(508532)
|
|
428
|
Vinukonda
|
AP-07-043-024-021/010409
()
|
0207043000NRG23110720221919187
|
11/07/2022
|
Srilakshmi
|
0207043WL0059711
|
Srilakshmi
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150395
|
|
GUNJI SRILAKSHMI
|
CANARA BANK(508532)
|
|
429
|
Vinukonda
|
AP-07-043-024-021/010409
()
|
0207043000NRG23110720221919186
|
11/07/2022
|
Subramanyam
|
0207043WL0059711
|
Subramanyam
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150407
|
|
GUNJI SUBRAMANYAM
|
CANARA BANK(508532)
|
|
430
|
Vinukonda
|
AP-07-043-024-021/010411
()
|
0207043000NRG23110720221920648
|
11/07/2022
|
Veeragandham Veeranjamma
|
0207043WL0059774
|
Veeragandham Veeranjamma
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150350
|
|
VEERAGANDHAM VEERANJAMMA
|
CANARA BANK(508532)
|
|
431
|
Vinukonda
|
AP-07-043-024-021/010412
()
|
0207043000NRG23110720221919189
|
11/07/2022
|
Chavala Pushpa
|
0207043WL0059711
|
Chavala Pushpa
|
00078
|
CNRB0001827
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150397
|
|
GALAM PUSHPALATHA
|
CANARA BANK(508532)
|
|
432
|
Vinukonda
|
AP-07-043-024-021/010412
()
|
0207043000NRG23110720221919188
|
11/07/2022
|
Prabhakar
|
0207043WL0059711
|
Prabhakar
|
00078
|
CNRB0001827
|
340
|
340
|
Processed
|
29/07/2022
|
|
3405150481
|
|
CHAVALA PRABHAKAR
|
CANARA BANK(508532)
|
|
433
|
Vinukonda
|
AP-07-043-024-021/010413
()
|
0207043000NRG23110720221919191
|
11/07/2022
|
CHAVALA VENKATA RAMANA
|
0207043WL0059711
|
CHAVALA VENKATA RAMANA
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150572
|
|
CHAVALA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
434
|
Vinukonda
|
AP-07-043-024-021/010413
()
|
0207043000NRG23110720221919190
|
11/07/2022
|
CHAVALA VENKTESWARLU
|
0207043WL0059711
|
CHAVALA VENKTESWARLU
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150570
|
|
CHAVALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
435
|
Vinukonda
|
AP-07-043-024-021/010415
()
|
0207043000NRG23110720221919192
|
11/07/2022
|
guramma
|
0207043WL0059711
|
guramma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150389
|
|
KUNCHALA GURAVAMMA
|
CANARA BANK(508532)
|
|
436
|
Vinukonda
|
AP-07-043-024-021/010430
()
|
0207043000NRG23110720221919194
|
11/07/2022
|
MUVVA SRINIVASA RAO
|
0207043WL0059711
|
MUVVA SRINIVASA RAO
|
00078
|
CNRB0001827
|
454
|
454
|
Processed
|
29/07/2022
|
|
3405150356
|
|
MUVVA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
437
|
Vinukonda
|
AP-07-043-024-021/010431
()
|
0207043000NRG23110720221920857
|
11/07/2022
|
Nelapati SriDevi
|
0207043WL0059778
|
Nelapati SriDevi
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150346
|
|
NELAPATI SRIDEVI
|
CANARA BANK(508532)
|
|
438
|
Vinukonda
|
AP-07-043-024-021/010432
()
|
0207043000NRG23110720221919195
|
11/07/2022
|
Kayakokula Subhashini
|
0207043WL0059711
|
Kayakokula Subhashini
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150387
|
|
KAYAKOKULA SUBHASHINI
|
CANARA BANK(508532)
|
|
439
|
Vinukonda
|
AP-07-043-024-021/010434
()
|
0207043000NRG23110720221920649
|
11/07/2022
|
Vijaya Lakshmi
|
0207043WL0059774
|
Vijaya Lakshmi
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150430
|
|
UPPALAPATI VIJIYALAKSHMI
|
CANARA BANK(508532)
|
|
440
|
Vinukonda
|
AP-07-043-024-021/010446
()
|
0207043000NRG23110720221920859
|
11/07/2022
|
nagamalleswari
|
0207043WL0059778
|
nagamalleswari
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150353
|
|
DIVVELA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
441
|
Vinukonda
|
AP-07-043-024-021/010447
()
|
0207043000NRG23110720221919196
|
11/07/2022
|
brahmayya
|
0207043WL0059711
|
brahmayya
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150498
|
|
AALAKUNTA BRAHAMAYYA
|
CANARA BANK(508532)
|
|
442
|
Vinukonda
|
AP-07-043-024-021/010448
()
|
0207043000NRG23110720221919197
|
11/07/2022
|
Alakunta koteswararao
|
0207043WL0059711
|
Alakunta koteswararao
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150523
|
|
ALAKUNTA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
443
|
Vinukonda
|
AP-07-043-024-021/010448
()
|
0207043000NRG23110720221919198
|
11/07/2022
|
ALAKUNTA VENKATARAMANA
|
0207043WL0059711
|
ALAKUNTA VENKATARAMANA
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150522
|
|
ALAKUNTA VENKATARAMANA
|
CANARA BANK(508532)
|
|
444
|
Vinukonda
|
AP-07-043-024-021/010449
()
|
0207043000NRG23110720221920860
|
11/07/2022
|
lakshmi
|
0207043WL0059778
|
lakshmi
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150408
|
|
YELURI LAKSHMI
|
CANARA BANK(508532)
|
|
445
|
Vinukonda
|
AP-07-043-024-021/010450
()
|
0207043000NRG23110720221920861
|
11/07/2022
|
ANAMALAMURI SHESHAMMA
|
0207043WL0059778
|
ANAMALAMURI SHESHAMMA
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150510
|
|
ANAMALAMURI SESHAMMA
|
CANARA BANK(508532)
|
|
446
|
Vinukonda
|
AP-07-043-024-021/010451
()
|
0207043000NRG23110720221920650
|
11/07/2022
|
Anjaneyulu
|
0207043WL0059774
|
Anjaneyulu
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150434
|
|
GADALLA ANJANEYULU
|
CANARA BANK(508532)
|
|
447
|
Vinukonda
|
AP-07-043-024-021/010452
()
|
0207043000NRG23110720221920652
|
11/07/2022
|
Bhavani
|
0207043WL0059774
|
Bhavani
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150435
|
|
MEKALA BHAVANI
|
CANARA BANK(508532)
|
|
448
|
Vinukonda
|
AP-07-043-024-021/010452
()
|
0207043000NRG23110720221920651
|
11/07/2022
|
Nagaraju
|
0207043WL0059774
|
Nagaraju
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150436
|
|
MEKALA NAGARAJU
|
CANARA BANK(508532)
|
|
449
|
Vinukonda
|
AP-07-043-024-021/010453
()
|
0207043000NRG23110720221920654
|
11/07/2022
|
Krishnaiah
|
0207043WL0059774
|
Krishnaiah
|
00078
|
CNRB0001827
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3405150447
|
|
MALLAVARAPU KRISHNAIAH
|
CANARA BANK(508532)
|
|
450
|
Vinukonda
|
AP-07-043-024-021/010453
()
|
0207043000NRG23110720221920653
|
11/07/2022
|
Tirupatamma
|
0207043WL0059774
|
Tirupatamma
|
00078
|
CNRB0001827
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3405150448
|
|
MALLAVARAPU TIRUPATAMM
|
CANARA BANK(508532)
|
|
451
|
Vinukonda
|
AP-07-043-024-021/010457
()
|
0207043000NRG23110720221920655
|
11/07/2022
|
Lakshmamma
|
0207043WL0059774
|
Lakshmamma
|
00078
|
CNRB0001827
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3405150450
|
|
CHOWTURI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
452
|
Vinukonda
|
AP-07-043-024-021/010458
()
|
0207043000NRG23110720221920657
|
11/07/2022
|
Vimalamma
|
0207043WL0059774
|
Vimalamma
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150437
|
|
Mrs VIMALAMMA KOMARAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
453
|
Vinukonda
|
AP-07-043-024-021/010458
()
|
0207043000NRG23110720221920656
|
11/07/2022
|
Yohanu
|
0207043WL0059774
|
Yohanu
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150344
|
|
KOMARAGIRI YOHANU
|
CANARA BANK(508532)
|
|
454
|
Vinukonda
|
AP-07-043-024-021/010459
()
|
0207043000NRG23110720221920863
|
11/07/2022
|
Chava Venkataratnam
|
0207043WL0059778
|
Chava Venkataratnam
|
00078
|
CNRB0001827
|
640
|
640
|
Processed
|
29/07/2022
|
|
3405150334
|
|
CHAVA VENKATA RATNAM
|
CANARA BANK(508532)
|
|
455
|
Vinukonda
|
AP-07-043-024-021/010459
()
|
0207043000NRG23110720221920862
|
11/07/2022
|
Chava Venkateswarlu
|
0207043WL0059778
|
Chava Venkateswarlu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150323
|
|
CHAVA VENKATESWARLU
|
CANARA BANK(508532)
|
|
456
|
Vinukonda
|
AP-07-043-024-021/010460
()
|
0207043000NRG23110720221920864
|
11/07/2022
|
Valleti Raamajaneyulu
|
0207043WL0059778
|
Valleti Raamajaneyulu
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150292
|
|
VALLETI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
457
|
Vinukonda
|
AP-07-043-024-021/010460
()
|
0207043000NRG23110720221920865
|
11/07/2022
|
Valleti Sujata
|
0207043WL0059778
|
Valleti Sujata
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150396
|
|
VALLETI SUJATHA
|
CANARA BANK(508532)
|
|
458
|
Vinukonda
|
AP-07-043-024-021/010464
()
|
0207043000NRG23110720221920866
|
11/07/2022
|
srinivasa rao
|
0207043WL0059778
|
srinivasa rao
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150313
|
|
Mr MAKKENA SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
459
|
Vinukonda
|
AP-07-043-024-021/010466
()
|
0207043000NRG23110720221919200
|
11/07/2022
|
karishma
|
0207043WL0059711
|
karishma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150411
|
|
SHAIK KAREESHMA
|
CANARA BANK(508532)
|
|
460
|
Vinukonda
|
AP-07-043-024-021/010466
()
|
0207043000NRG23110720221919199
|
11/07/2022
|
Shaik peda mahaboob subhani
|
0207043WL0059711
|
Shaik peda mahaboob subhani
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150363
|
|
SHAIK PEDDA MAHABOOB SUBHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Vinukonda
|
AP-07-043-024-021/010467
()
|
0207043000NRG23110720221919202
|
11/07/2022
|
nasima hushaini
|
0207043WL0059711
|
nasima hushaini
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150410
|
|
SHAIK VASEEMA HUSSAINI
|
CANARA BANK(508532)
|
|
462
|
Vinukonda
|
AP-07-043-024-021/010468
()
|
0207043000NRG23110720221919204
|
11/07/2022
|
GUNJI RAMADEVI
|
0207043WL0059711
|
GUNJI RAMADEVI
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150583
|
|
GUNJI RAMADEVI
|
CANARA BANK(508532)
|
|
463
|
Vinukonda
|
AP-07-043-024-021/010468
()
|
0207043000NRG23110720221919203
|
11/07/2022
|
naga raju
|
0207043WL0059711
|
naga raju
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150477
|
|
GUNJI NAGARAJU
|
CANARA BANK(508532)
|
|
464
|
Vinukonda
|
AP-07-043-024-021/010470
()
|
0207043000NRG23110720221919205
|
11/07/2022
|
sirisha
|
0207043WL0059711
|
sirisha
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150423
|
|
UPPALAPATI SHIRISHA
|
CANARA BANK(508532)
|
|
465
|
Vinukonda
|
AP-07-043-024-021/010471
()
|
0207043000NRG23110720221920869
|
11/07/2022
|
ANAMALAMURI ANURADHA
|
0207043WL0059778
|
ANAMALAMURI ANURADHA
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150359
|
|
ANAMULAMURI ANURADHA
|
CANARA BANK(508532)
|
|
466
|
Vinukonda
|
AP-07-043-024-021/010472
()
|
0207043000NRG23110720221920870
|
11/07/2022
|
VEERAGANDHAM RAMBABU
|
0207043WL0059778
|
VEERAGANDHAM RAMBABU
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150276
|
|
VEERAGANDHAM RAMBABU
|
CANARA BANK(508532)
|
|
467
|
Vinukonda
|
AP-07-043-024-021/010479
()
|
0207043000NRG23110720221919207
|
11/07/2022
|
Kondalu
|
0207043WL0059711
|
Kondalu
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150302
|
|
MUVVA EDUKONDALU
|
CANARA BANK(508532)
|
|
468
|
Vinukonda
|
AP-07-043-024-021/010479
()
|
0207043000NRG23110720221919206
|
11/07/2022
|
Saidamma
|
0207043WL0059711
|
Saidamma
|
00078
|
CNRB0001827
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150515
|
|
MUVVA SYEDAMMA
|
CANARA BANK(508532)
|
|
469
|
Vinukonda
|
AP-07-043-024-021/010480
()
|
0207043000NRG23110720221920659
|
11/07/2022
|
veeranarayanamma
|
0207043WL0059774
|
veeranarayanamma
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150365
|
|
BODDU VEERA NARAYANAMMA
|
CANARA BANK(508532)
|
|
470
|
Vinukonda
|
AP-07-043-024-021/010481
()
|
0207043000NRG23110720221920872
|
11/07/2022
|
subbarao
|
0207043WL0059778
|
subbarao
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150520
|
|
DIVELA SUBBARAO
|
CANARA BANK(508532)
|
|
471
|
Vinukonda
|
AP-07-043-024-021/010482
()
|
0207043000NRG23110720221920660
|
11/07/2022
|
seshagiri
|
0207043WL0059774
|
seshagiri
|
00078
|
CNRB0001827
|
860
|
860
|
Processed
|
29/07/2022
|
|
3405150580
|
|
YARAMALA SESHAGIRI
|
CANARA BANK(508532)
|
|
472
|
Vinukonda
|
AP-07-043-024-021/010483
()
|
0207043000NRG23110720221920873
|
11/07/2022
|
krishna murthi
|
0207043WL0059778
|
krishna murthi
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150248
|
|
YARLAGADDA KRISHNAMURTHY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
473
|
Vinukonda
|
AP-07-043-024-021/010486
()
|
0207043000NRG23110720221920662
|
11/07/2022
|
Thulasamma
|
0207043WL0059774
|
Thulasamma
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150482
|
|
TALASILA THULASIMMA
|
CANARA BANK(508532)
|
|
474
|
Vinukonda
|
AP-07-043-024-021/010488
()
|
0207043000NRG23110720221920875
|
11/07/2022
|
venkateswarlu
|
0207043WL0059778
|
venkateswarlu
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150491
|
|
VEERAGANDHAM VENKATESWARALU
|
CANARA BANK(508532)
|
|
475
|
Vinukonda
|
AP-07-043-024-021/010490
()
|
0207043000NRG23110720221920665
|
11/07/2022
|
santhi kumar
|
0207043WL0059774
|
santhi kumar
|
00078
|
CNRB0001827
|
645
|
645
|
Processed
|
29/07/2022
|
|
3405150451
|
|
GADDALA SANTHA KUMAR
|
CANARA BANK(508532)
|
|
476
|
Vinukonda
|
AP-07-043-024-021/010490
()
|
0207043000NRG23110720221920666
|
11/07/2022
|
venkayamma
|
0207043WL0059774
|
venkayamma
|
00078
|
CNRB0001827
|
645
|
645
|
Processed
|
29/07/2022
|
|
3405150440
|
|
GADDALA VENKAYAMMA
|
CANARA BANK(508532)
|
|
477
|
Vinukonda
|
AP-07-043-024-021/010491
()
|
0207043000NRG23110720221920667
|
11/07/2022
|
adilakshmi
|
0207043WL0059774
|
adilakshmi
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150452
|
|
BUDHURI ADHI LAKSHMI
|
CANARA BANK(508532)
|
|
478
|
Vinukonda
|
AP-07-043-024-021/010492
()
|
0207043000NRG23110720221920669
|
11/07/2022
|
devid raju
|
0207043WL0059774
|
devid raju
|
00078
|
CNRB0001827
|
860
|
860
|
Processed
|
29/07/2022
|
|
3405150444
|
|
MEKALA DEVID RAJU
|
CANARA BANK(508532)
|
|
479
|
Vinukonda
|
AP-07-043-024-021/010492
()
|
0207043000NRG23110720221920670
|
11/07/2022
|
varalakshmi
|
0207043WL0059774
|
varalakshmi
|
00078
|
CNRB0001827
|
860
|
860
|
Processed
|
29/07/2022
|
|
3405150443
|
|
MEKALA VARALAKSHMI
|
CANARA BANK(508532)
|
|
480
|
Vinukonda
|
AP-07-043-024-021/010493
()
|
0207043000NRG23110720221920672
|
11/07/2022
|
adi seshamma
|
0207043WL0059774
|
adi seshamma
|
00078
|
CNRB0001827
|
645
|
645
|
Processed
|
29/07/2022
|
|
3405150441
|
|
MALLAVARAPU ADISESHAMMA
|
CANARA BANK(508532)
|
|
481
|
Vinukonda
|
AP-07-043-024-021/010493
()
|
0207043000NRG23110720221920671
|
11/07/2022
|
srinu
|
0207043WL0059774
|
srinu
|
00078
|
CNRB0001827
|
645
|
645
|
Processed
|
29/07/2022
|
|
3405150442
|
|
MALLAVARAPU SRINU
|
CANARA BANK(508532)
|
|
482
|
Vinukonda
|
AP-07-043-024-021/010496
()
|
0207043000NRG23110720221920673
|
11/07/2022
|
chenchu lakshmi
|
0207043WL0059774
|
chenchu lakshmi
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150445
|
|
POTLURI CHENCHULAKSHMI
|
CANARA BANK(508532)
|
|
483
|
Vinukonda
|
AP-07-043-024-021/010496
()
|
0207043000NRG23110720221920674
|
11/07/2022
|
venkata subbarao
|
0207043WL0059774
|
venkata subbarao
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150446
|
|
POTLURI VENKATASUBBARAO
|
CANARA BANK(508532)
|
|
484
|
Vinukonda
|
AP-07-043-024-021/010501
()
|
0207043000NRG23110720221920877
|
11/07/2022
|
srinivasarao
|
0207043WL0059778
|
srinivasarao
|
00078
|
CNRB0001827
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150257
|
|
Mr VEERAGANDHAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
485
|
Vinukonda
|
AP-07-043-024-021/010502
()
|
0207043000NRG23110720221920878
|
11/07/2022
|
padma
|
0207043WL0059778
|
padma
|
00078
|
CNRB0001827
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150486
|
|
NELAPATI PADMA
|
CANARA BANK(508532)
|
|
486
|
Vinukonda
|
AP-07-043-024-021/010504
()
|
0207043000NRG23110720221920676
|
11/07/2022
|
Priyanka
|
0207043WL0059774
|
Priyanka
|
00078
|
CNRB0001827
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150424
|
|
Miss PRIYANKA KOLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
Vinukonda
|
AP-07-043-025-022/010777
()
|
0207043000NRG23110720221918138
|
11/07/2022
|
Guranatham
|
0207043WL0059670
|
Guranatham
|
00078
|
CNRB0001827
|
1106
|
1106
|
Processed
|
29/07/2022
|
|
3405150329
|
|
VENKATA GURUNADHAM CHATTIBOYEENA
|
THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
|
|
488
|
Vinukonda
|
AP-07-043-025-022/010791
()
|
0207043000NRG23110720221918141
|
11/07/2022
|
CHILAKALA SAVITHARAMMA
|
0207043WL0059670
|
CHILAKALA SAVITHARAMMA
|
00078
|
CNRB0001827
|
1106
|
1106
|
Processed
|
29/07/2022
|
|
3405150594
|
|
CHILAKALA SAVITHRAMMA
|
CANARA BANK(508532)
|
|
489
|
Vinukonda
|
AP-07-043-025-022/010791
()
|
0207043000NRG23110720221918139
|
11/07/2022
|
China Ramireddy
|
0207043WL0059670
|
China Ramireddy
|
00078
|
CNRB0001827
|
1106
|
1106
|
Processed
|
29/07/2022
|
|
3405150224
|
|
CHILAKALA RAMI REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243340
|
243340
|
|
|
|
|
|
|
|
|
490
|
Vinukonda
|
AP-07-043-024-020/010042
()
|
0207043000NRG23110720221919534
|
11/07/2022
|
Anjaneyulu
|
0207043WL0059729
|
Anjaneyulu
|
00078
|
CNRB0004482
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150462
|
|
RASAPUTRA ANJAIAH
|
CANARA BANK(508532)
|
|
491
|
Vinukonda
|
AP-07-043-024-020/010117
()
|
0207043000NRG23110720221920581
|
11/07/2022
|
ANJANEYULU
|
0207043WL0059773
|
ANJANEYULU
|
00078
|
CNRB0004482
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150189
|
|
YADLAPALLI ANJANEYULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
492
|
Vinukonda
|
AP-07-043-024-021/010340
()
|
0207043000NRG23110720221919645
|
11/07/2022
|
PINNIKA VNKATRAO
|
0207043WL0059729
|
PINNIKA VNKATRAO
|
00078
|
CNRB0006814
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150587
|
|
PINNANAKA VENKATA RAO S O VENKATESWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
493
|
Vinukonda
|
AP-07-043-024-021/010083
()
|
0207043000NRG23110720221920745
|
11/07/2022
|
Nelapati Srinivasarao
|
0207043WL0059778
|
Nelapati Srinivasarao
|
00089
|
CBIN0284881
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405150384
|
|
Mr NELAPATI SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
Vinukonda
|
AP-07-043-024-021/010334
()
|
0207043000NRG23110720221920840
|
11/07/2022
|
Ankamma
|
0207043WL0059778
|
Ankamma
|
00089
|
CBIN0284881
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150538
|
|
Mr NELAPATI ANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
Vinukonda
|
AP-07-043-024-021/010334
()
|
0207043000NRG23110720221920841
|
11/07/2022
|
Mangamma
|
0207043WL0059778
|
Mangamma
|
00089
|
CBIN0284881
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150544
|
|
Mrs NELAPATI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
496
|
Vinukonda
|
AP-07-043-024-021/010084
()
|
0207043000NRG23110720221920746
|
11/07/2022
|
Anamalamudi Venkateswarlu
|
0207043WL0059778
|
Anamalamudi Venkateswarlu
|
00114
|
APBL0007034
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150040
|
|
Mr ANAMALAMURI VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
497
|
Vinukonda
|
AP-07-043-024-021/010208
()
|
0207043000NRG23110720221920769
|
11/07/2022
|
YERUVA RAMBABU
|
0207043WL0059778
|
YERUVA RAMBABU
|
00114
|
APBL0007034
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405150041
|
|
Mr YELURI RAMBABU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
498
|
Vinukonda
|
AP-07-043-024-020/010077
()
|
0207043000NRG23110720221920535
|
11/07/2022
|
anjibabu
|
0207043WL0059773
|
anjibabu
|
00176
|
IDIB000V158
|
293
|
293
|
Processed
|
29/07/2022
|
|
3405150569
|
|
Mr Jirra Pedda Anjibabu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293
|
293
|
|
|
|
|
|
|
|
|
499
|
Vinukonda
|
AP-07-043-024-020/010058
()
|
0207043000NRG23110720221919555
|
11/07/2022
|
POTURAJU RAMANJANEYULU
|
0207043WL0059729
|
POTURAJU RAMANJANEYULU
|
00227
|
KVBL0004831
|
270
|
270
|
Processed
|
29/07/2022
|
|
3405150453
|
|
POTURAJU RAMANJANEYULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
500
|
Vinukonda
|
AP-07-043-024-020/010044
()
|
0207043000NRG23110720221919540
|
11/07/2022
|
Sankar Sing
|
0207043WL0059729
|
Sankar Sing
|
00415
|
SBIN0000780
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150455
|
|
RASAPUTRA SANKAR SINGH S O JAG
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
501
|
Vinukonda
|
AP-07-043-024-020/010053
()
|
0207043000NRG23110720221919550
|
11/07/2022
|
karimulla sing
|
0207043WL0059729
|
karimulla sing
|
00415
|
SBIN0000780
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150461
|
|
MR JALELLA KARIMULLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
Vinukonda
|
AP-07-043-024-020/010060
()
|
0207043000NRG23110720221919559
|
11/07/2022
|
Rama Krishna
|
0207043WL0059729
|
Rama Krishna
|
00415
|
SBIN0000780
|
451
|
451
|
Processed
|
29/07/2022
|
|
3405150456
|
|
MR VENKATA RAMA KRISHNA KATLA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Vinukonda
|
AP-07-043-024-020/010087
()
|
0207043000NRG23110720221920549
|
11/07/2022
|
pramila
|
0207043WL0059773
|
pramila
|
00415
|
SBIN0000780
|
488
|
488
|
Processed
|
29/07/2022
|
|
3405150044
|
|
MRS JIRRA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Vinukonda
|
AP-07-043-024-020/010099
()
|
0207043000NRG23110720221920569
|
11/07/2022
|
baskhar
|
0207043WL0059773
|
baskhar
|
00415
|
SBIN0000780
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150529
|
|
JIRA BHASKARARAO
|
CANARA BANK(508532)
|
|
505
|
Vinukonda
|
AP-07-043-024-020/010110
()
|
0207043000NRG23110720221920572
|
11/07/2022
|
anjamma
|
0207043WL0059773
|
anjamma
|
00415
|
SBIN0000780
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150532
|
|
JIRRA ANJAMMA
|
CANARA BANK(508532)
|
|
506
|
Vinukonda
|
AP-07-043-024-020/010112
()
|
0207043000NRG23110720221920574
|
11/07/2022
|
yogeswarao
|
0207043WL0059773
|
yogeswarao
|
00415
|
SBIN0000780
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150553
|
|
MR YADLAPALLI YOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
507
|
Vinukonda
|
AP-07-043-024-020/010153
()
|
0207043000NRG23110720221920607
|
11/07/2022
|
Sampath kumar
|
0207043WL0059773
|
Sampath kumar
|
00415
|
SBIN0000780
|
293
|
293
|
Processed
|
29/07/2022
|
|
3405150548
|
|
MR TALLURI SAMPATHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
Vinukonda
|
AP-07-043-024-021/010018
()
|
0207043000NRG23110720221920618
|
11/07/2022
|
Ramarao
|
0207043WL0059774
|
Ramarao
|
00415
|
SBIN0000780
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150543
|
|
MR DONTHU VENKATA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
509
|
Vinukonda
|
AP-07-043-024-021/010154
()
|
0207043000NRG23110720221919146
|
11/07/2022
|
Ramadevi
|
0207043WL0059711
|
Ramadevi
|
00415
|
SBIN0000780
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150546
|
|
SANNIBOYINA RAMADEVI
|
CANARA BANK(508532)
|
|
510
|
Vinukonda
|
AP-07-043-024-021/010226
()
|
0207043000NRG23110720221919161
|
11/07/2022
|
china badarlu
|
0207043WL0059711
|
china badarlu
|
00415
|
SBIN0000780
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150574
|
|
MUVVA CHINNA BANDARLU
|
BANK OF INDIA(508505)
|
|
511
|
Vinukonda
|
AP-07-043-024-021/010376
()
|
0207043000NRG23110720221920849
|
11/07/2022
|
amarnadh
|
0207043WL0059778
|
amarnadh
|
00415
|
SBIN0000780
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150542
|
|
MR PATCHIPULUSU AMARNADH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Vinukonda
|
AP-07-043-024-021/010430
()
|
0207043000NRG23110720221919193
|
11/07/2022
|
Nagalakshmi
|
0207043WL0059711
|
Nagalakshmi
|
00415
|
SBIN0000780
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150530
|
|
MUVVA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
513
|
Vinukonda
|
AP-07-043-024-021/010464
()
|
0207043000NRG23110720221920867
|
11/07/2022
|
renuka devi
|
0207043WL0059778
|
renuka devi
|
00415
|
SBIN0000780
|
640
|
640
|
Processed
|
29/07/2022
|
|
3405150547
|
|
MAKKENA RENUKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Vinukonda
|
AP-07-043-024-021/010467
()
|
0207043000NRG23110720221919201
|
11/07/2022
|
china mahaboob subhani
|
0207043WL0059711
|
china mahaboob subhani
|
00415
|
SBIN0000780
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150432
|
|
SHAIK CHINNA MAHABOOB SUBHANI
|
CANARA BANK(508532)
|
|
515
|
Vinukonda
|
AP-07-043-024-021/010483
()
|
0207043000NRG23110720221920874
|
11/07/2022
|
Sunkara anuradha
|
0207043WL0059778
|
Sunkara anuradha
|
00415
|
SBIN0000780
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150413
|
|
MR SUNAKARA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Vinukonda
|
AP-07-043-024-021/010487
()
|
0207043000NRG23110720221920663
|
11/07/2022
|
Danaiah
|
0207043WL0059774
|
Danaiah
|
00415
|
SBIN0000780
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3405150534
|
|
ANAMALAMURI DANAMURTHY
|
CANARA BANK(508532)
|
|
517
|
Vinukonda
|
AP-07-043-024-021/010504
()
|
0207043000NRG23110720221920675
|
11/07/2022
|
Ravi Kumar
|
0207043WL0059774
|
Ravi Kumar
|
00415
|
SBIN0000780
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150431
|
|
MR KOLLA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12895
|
12895
|
|
|
|
|
|
|
|
|
518
|
Vinukonda
|
AP-07-043-024-020/010058
()
|
0207043000NRG23110720221919554
|
11/07/2022
|
ANJALI POTHURAJU
|
0207043WL0059729
|
ANJALI POTHURAJU
|
00415
|
SBIN0001195
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150460
|
|
MS ANJALI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
519
|
Vinukonda
|
AP-07-043-024-020/010139
()
|
0207043000NRG23110720221920595
|
11/07/2022
|
ramadevi
|
0207043WL0059773
|
ramadevi
|
00415
|
SBIN0003726
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150533
|
|
MISS JIRRA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
520
|
Vinukonda
|
AP-07-043-024-020/010006
()
|
0207043000NRG23110720221919517
|
11/07/2022
|
harish
|
0207043WL0059729
|
harish
|
00415
|
SBIN0005882
|
270
|
270
|
Processed
|
29/07/2022
|
|
3405150459
|
|
RASAPUTRA HARISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
521
|
Vinukonda
|
AP-07-043-024-020/010013
()
|
0207043000NRG23110720221920496
|
11/07/2022
|
Lajaru
|
0207043WL0059773
|
Lajaru
|
00415
|
SBIN0005882
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150549
|
|
MR JIRRA LAJARU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Vinukonda
|
AP-07-043-024-020/010018
()
|
0207043000NRG23110720221920503
|
11/07/2022
|
JIRRA MARIYAMMA
|
0207043WL0059773
|
JIRRA MARIYAMMA
|
00415
|
SBIN0005882
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150552
|
|
MS JIRRA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Vinukonda
|
AP-07-043-024-020/010021
()
|
0207043000NRG23110720221920508
|
11/07/2022
|
Koteswaramma
|
0207043WL0059773
|
Koteswaramma
|
00415
|
SBIN0005882
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150540
|
|
YADLAPALLI CHINNA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
524
|
Vinukonda
|
AP-07-043-024-020/010036
()
|
0207043000NRG23110720221920526
|
11/07/2022
|
Gangamma
|
0207043WL0059773
|
Gangamma
|
00415
|
SBIN0005882
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150545
|
|
JIRRA GANGAMMA
|
CANARA BANK(508532)
|
|
525
|
Vinukonda
|
AP-07-043-024-020/010037
()
|
0207043000NRG23110720221920528
|
11/07/2022
|
Mariyababu
|
0207043WL0059773
|
Mariyababu
|
00415
|
SBIN0005882
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150560
|
|
MARIYA BABU JARRA
|
CANARA BANK(508532)
|
|
526
|
Vinukonda
|
AP-07-043-024-020/010037
()
|
0207043000NRG23110720221920529
|
11/07/2022
|
suseela
|
0207043WL0059773
|
suseela
|
00415
|
SBIN0005882
|
293
|
293
|
Processed
|
29/07/2022
|
|
3405150550
|
|
MS JIRRA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Vinukonda
|
AP-07-043-024-020/010043
()
|
0207043000NRG23110720221919536
|
11/07/2022
|
Lakshmi Bai
|
0207043WL0059729
|
Lakshmi Bai
|
00415
|
SBIN0005882
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150458
|
|
MR RASAPUTRA LAKSHMI BAYEE
|
STATE BANK OF INDIA(508548)
|
|
528
|
Vinukonda
|
AP-07-043-024-020/010078
()
|
0207043000NRG23110720221920537
|
11/07/2022
|
prabudas
|
0207043WL0059773
|
prabudas
|
00415
|
SBIN0005882
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150537
|
|
JIRRA PRABHUDASU
|
CANARA BANK(508532)
|
|
529
|
Vinukonda
|
AP-07-043-024-020/010078
()
|
0207043000NRG23110720221920536
|
11/07/2022
|
sujatha
|
0207043WL0059773
|
sujatha
|
00415
|
SBIN0005882
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150539
|
|
JIRRA SUJATHA
|
CANARA BANK(508532)
|
|
530
|
Vinukonda
|
AP-07-043-024-020/010091
()
|
0207043000NRG23110720221920557
|
11/07/2022
|
JIRRA YESU BABU
|
0207043WL0059773
|
JIRRA YESU BABU
|
00415
|
SBIN0005882
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150551
|
|
MR JIRRA YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
531
|
Vinukonda
|
AP-07-043-024-020/010119
()
|
0207043000NRG23110720221920584
|
11/07/2022
|
Sravani
|
0207043WL0059773
|
Sravani
|
00415
|
SBIN0005882
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150557
|
|
MRS JIRRA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Vinukonda
|
AP-07-043-024-020/010120
()
|
0207043000NRG23110720221920585
|
11/07/2022
|
Naga Anjaneyulu
|
0207043WL0059773
|
Naga Anjaneyulu
|
00415
|
SBIN0005882
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150555
|
|
MR JIRRA NAGANJI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Vinukonda
|
AP-07-043-024-020/010122
()
|
0207043000NRG23110720221920590
|
11/07/2022
|
PeddaNageswararao
|
0207043WL0059773
|
PeddaNageswararao
|
00415
|
SBIN0005882
|
293
|
293
|
Processed
|
29/07/2022
|
|
3405150535
|
|
MR PEDDA NAGESWARA RAO JARRA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Vinukonda
|
AP-07-043-024-020/010132
()
|
0207043000NRG23110720221919611
|
11/07/2022
|
Ramakrishna
|
0207043WL0059729
|
Ramakrishna
|
00415
|
SBIN0005882
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150454
|
|
MR BOYAPATI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Vinukonda
|
AP-07-043-024-020/010132
()
|
0207043000NRG23110720221919610
|
11/07/2022
|
Siva
|
0207043WL0059729
|
Siva
|
00415
|
SBIN0005882
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150457
|
|
BOYAPATI SIVA
|
CANARA BANK(508532)
|
|
536
|
Vinukonda
|
AP-07-043-024-020/010146
()
|
0207043000NRG23110720221920602
|
11/07/2022
|
yesaiah
|
0207043WL0059773
|
yesaiah
|
00415
|
SBIN0005882
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150554
|
|
MR YADLAPALLI YOSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Vinukonda
|
AP-07-043-024-021/010071
()
|
0207043000NRG23110720221920732
|
11/07/2022
|
Srilakshimi
|
0207043WL0059778
|
Srilakshimi
|
00415
|
SBIN0005882
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150531
|
|
ANAMALAMURI LAKSHMI
|
CANARA BANK(508532)
|
|
538
|
Vinukonda
|
AP-07-043-024-021/010084
()
|
0207043000NRG23110720221920747
|
11/07/2022
|
Rattamma
|
0207043WL0059778
|
Rattamma
|
00415
|
SBIN0005882
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150556
|
|
MRS ANAMALAMURI RATTALU
|
STATE BANK OF INDIA(508548)
|
|
539
|
Vinukonda
|
AP-07-043-024-021/010208
()
|
0207043000NRG23110720221920770
|
11/07/2022
|
ELURI RENUKA
|
0207043WL0059778
|
ELURI RENUKA
|
00415
|
SBIN0005882
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150421
|
|
MRS ELURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Vinukonda
|
AP-07-043-024-021/010214
()
|
0207043000NRG23110720221919154
|
11/07/2022
|
Srinu
|
0207043WL0059711
|
Srinu
|
00415
|
SBIN0005882
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150584
|
|
MR ALAKUNTA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
541
|
Vinukonda
|
AP-07-043-024-021/010216
()
|
0207043000NRG23110720221920776
|
11/07/2022
|
Renukamaadhavi
|
0207043WL0059778
|
Renukamaadhavi
|
00415
|
SBIN0005882
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150541
|
|
NELAPATI VENU MADHAVI
|
CANARA BANK(508532)
|
|
542
|
Vinukonda
|
AP-07-043-024-021/010333
()
|
0207043000NRG23110720221919173
|
11/07/2022
|
Gangarao
|
0207043WL0059711
|
Gangarao
|
00415
|
SBIN0005882
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150412
|
|
AALAKUNTA GANGA RAO
|
CANARA BANK(508532)
|
|
543
|
Vinukonda
|
AP-07-043-024-021/010341
()
|
0207043000NRG23110720221920847
|
11/07/2022
|
Boyapati Amaladevi
|
0207043WL0059778
|
Boyapati Amaladevi
|
00415
|
SBIN0005882
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150575
|
|
MS BOYAPATI AMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Vinukonda
|
AP-07-043-024-021/010395
()
|
0207043000NRG23110720221920644
|
11/07/2022
|
Potluri Ramesh
|
0207043WL0059774
|
Potluri Ramesh
|
00415
|
SBIN0005882
|
430
|
430
|
Processed
|
29/07/2022
|
|
3405150586
|
|
MR POTLURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
545
|
Vinukonda
|
AP-07-043-024-021/010395
()
|
0207043000NRG23110720221920645
|
11/07/2022
|
rajani
|
0207043WL0059774
|
rajani
|
00415
|
SBIN0005882
|
430
|
430
|
Processed
|
29/07/2022
|
|
3405150576
|
|
MRS POTLURI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Vinukonda
|
AP-07-043-024-021/010471
()
|
0207043000NRG23110720221920868
|
11/07/2022
|
koteswara rao
|
0207043WL0059778
|
koteswara rao
|
00415
|
SBIN0005882
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150558
|
|
ANAMULAMURI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
547
|
Vinukonda
|
AP-07-043-024-021/010500
()
|
0207043000NRG23110720221919210
|
11/07/2022
|
savithri
|
0207043WL0059711
|
savithri
|
00415
|
SBIN0005882
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150559
|
|
MRS ORCHU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17354
|
17354
|
|
|
|
|
|
|
|
|
548
|
Vinukonda
|
AP-07-043-024-021/010212
()
|
0207043000NRG23110720221919150
|
11/07/2022
|
Koteswararao
|
0207043WL0059711
|
Koteswararao
|
00437
|
TMBL0000308
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150383
|
|
AALAKUNTA KOTESWARARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
549
|
Vinukonda
|
AP-07-043-024-021/010044
()
|
0207043000NRG23110720221919112
|
11/07/2022
|
CHIMAKURTHI SRINIVASA RAO
|
0207043WL0059711
|
CHIMAKURTHI SRINIVASA RAO
|
00468
|
UBIN0533025
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150536
|
|
CHIMAKURTHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
550
|
Vinukonda
|
AP-07-043-024-020/010069
()
|
0207043000NRG23110720221919572
|
11/07/2022
|
Hanumansingh
|
0207043WL0059729
|
Hanumansingh
|
00468
|
UBIN0567841
|
451
|
451
|
Processed
|
29/07/2022
|
|
3405150465
|
|
RASAPUTRA HANUMAN SING
|
UNION BANK OF INDIA(508500)
|
|
551
|
Vinukonda
|
AP-07-043-024-021/010050
()
|
0207043000NRG23110720221920623
|
11/07/2022
|
KOTA ANJAMMA
|
0207043WL0059774
|
KOTA ANJAMMA
|
00468
|
UBIN0567841
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150585
|
|
KOTA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Vinukonda
|
AP-07-043-024-021/010375
()
|
0207043000NRG23110720221920643
|
11/07/2022
|
Kolla Mahesh babu
|
0207043WL0059774
|
Kolla Mahesh babu
|
00468
|
UBIN0567841
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3405150414
|
|
KOLLA MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
553
|
Vinukonda
|
AP-07-043-024-020/010118
()
|
0207043000NRG23110720221919591
|
11/07/2022
|
Kondalu
|
0207043WL0059729
|
Kondalu
|
00468
|
UBIN0806072
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405150036
|
|
BOYAPATI KONDALU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Vinukonda
|
AP-07-043-024-020/010152
()
|
0207043000NRG23110720221920606
|
11/07/2022
|
samsan raju
|
0207043WL0059773
|
samsan raju
|
00468
|
UBIN0806072
|
586
|
586
|
Processed
|
29/07/2022
|
|
3405150034
|
|
JIRRA SAMSON
|
UNION BANK OF INDIA(508500)
|
|
555
|
Vinukonda
|
AP-07-043-024-021/010052
()
|
0207043000NRG23110720221919119
|
11/07/2022
|
ALAKUNTA LAKSHMI
|
0207043WL0059711
|
ALAKUNTA LAKSHMI
|
00468
|
UBIN0806072
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150037
|
|
ALAKUNTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Vinukonda
|
AP-07-043-024-021/010161
()
|
0207043000NRG23110720221919147
|
11/07/2022
|
Gangamma
|
0207043WL0059711
|
Gangamma
|
00468
|
UBIN0806072
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150038
|
|
AALAKUNTA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Vinukonda
|
AP-07-043-024-021/010210
()
|
0207043000NRG23110720221920772
|
11/07/2022
|
Subbayamma
|
0207043WL0059778
|
Subbayamma
|
00468
|
UBIN0806072
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150035
|
|
VIRAGANDHAM SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Vinukonda
|
AP-07-043-024-021/010231
()
|
0207043000NRG23110720221920634
|
11/07/2022
|
Sivamma
|
0207043WL0059774
|
Sivamma
|
00468
|
UBIN0806072
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150032
|
|
KONDRAGUNTA SIVAMMA
|
CANARA BANK(508532)
|
|
559
|
Vinukonda
|
AP-07-043-024-021/010374
()
|
0207043000NRG23110720221919180
|
11/07/2022
|
srinivasarao
|
0207043WL0059711
|
srinivasarao
|
00468
|
UBIN0806072
|
454
|
454
|
Processed
|
29/07/2022
|
|
3405150031
|
|
SANNEBOINA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
560
|
Vinukonda
|
AP-07-043-024-021/010436
()
|
0207043000NRG23110720221920858
|
11/07/2022
|
Mangamuri Ramadevi
|
0207043WL0059778
|
Mangamuri Ramadevi
|
00468
|
UBIN0806072
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150033
|
|
MANGAMURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Vinukonda
|
AP-07-043-024-021/010503
()
|
0207043000NRG23110720221920879
|
11/07/2022
|
kavuri prasad
|
0207043WL0059778
|
kavuri prasad
|
00468
|
UBIN0806072
|
959
|
959
|
Processed
|
29/07/2022
|
|
3405150039
|
|
KONDA KAVIRI PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
562
|
Vinukonda
|
AP-07-043-024-021/010018
()
|
0207043000NRG23110720221920617
|
11/07/2022
|
Anjaneyulu
|
0207043WL0059774
|
Anjaneyulu
|
00468
|
UBIN0819794
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150525
|
|
DIVVELA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
563
|
Vinukonda
|
AP-07-043-024-021/010018
()
|
0207043000NRG23110720221920619
|
11/07/2022
|
lakshmi saradha
|
0207043WL0059774
|
lakshmi saradha
|
00468
|
UBIN0819794
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3405150526
|
|
DONTHU LAKSHMI SARADA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Vinukonda
|
AP-07-043-024-021/010494
()
|
0207043000NRG23110720221919208
|
11/07/2022
|
govindamma
|
0207043WL0059711
|
govindamma
|
00468
|
UBIN0819794
|
681
|
681
|
Processed
|
29/07/2022
|
|
3405150527
|
|
AALAKUNTA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Vinukonda
|
AP-07-043-024-021/010500
()
|
0207043000NRG23110720221919209
|
11/07/2022
|
rajani
|
0207043WL0059711
|
rajani
|
00468
|
UBIN0819794
|
567
|
567
|
Processed
|
29/07/2022
|
|
3405150528
|
|
AALAKUNTA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
566
|
Vinukonda
|
AP-07-043-024-021/010051
()
|
0207043000NRG23110720221919117
|
11/07/2022
|
Thirupataiah
|
0207043WL0059711
|
Thirupataiah
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
29/07/2022
|
|
3405150030
|
|
ALAKUNTA TIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402811
|
402811
|
|
|
|
|
|
|
|