|
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
|
RUDRAVARAM
|
AP-13-037-003-003/010161
()
|
0213037000NRG23100520220779175
|
10/05/2022
|
SUBHASHINI
|
0213037WL0015480
|
SUBHASHINI
|
00019
|
APGB0002120
|
832
|
832
|
Processed
|
22/05/2022
|
|
1438946941
|
|
Mrs Dasari Subhashini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
2
|
RUDRAVARAM
|
AP-13-037-003-003/010067
()
|
0213037000NRG23100520220779161
|
10/05/2022
|
Lingamma
|
0213037WL0015480
|
Lingamma
|
00019
|
APGB0003062
|
1043
|
1043
|
Processed
|
22/05/2022
|
|
1438946926
|
|
Mrs LINGAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
RUDRAVARAM
|
AP-13-037-003-003/010071
()
|
0213037000NRG23100520220779162
|
10/05/2022
|
Adi Lakshmamma
|
0213037WL0015480
|
Adi Lakshmamma
|
00019
|
APGB0003062
|
1043
|
1043
|
Processed
|
22/05/2022
|
|
1438946932
|
|
Mrs ADEMMA MALLUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
RUDRAVARAM
|
AP-13-037-003-003/010071
()
|
0213037000NRG23100520220779163
|
10/05/2022
|
Naga Sreenivasulu
|
0213037WL0015480
|
Naga Sreenivasulu
|
00019
|
APGB0003062
|
1043
|
1043
|
Processed
|
22/05/2022
|
|
1438946935
|
|
Mr NAGA SRINIVASULU MALLUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
RUDRAVARAM
|
AP-13-037-003-003/010082
()
|
0213037000NRG23100520220779164
|
10/05/2022
|
Venkatamma
|
0213037WL0015480
|
Venkatamma
|
00019
|
APGB0003062
|
1043
|
1043
|
Processed
|
22/05/2022
|
|
1438946691
|
|
Mrs VENKATAMMA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
RUDRAVARAM
|
AP-13-037-003-003/010128
()
|
0213037000NRG23100520220779169
|
10/05/2022
|
Subbalakshamma
|
0213037WL0015480
|
Subbalakshamma
|
00019
|
APGB0003062
|
1043
|
1043
|
Processed
|
22/05/2022
|
|
1438946936
|
|
Mrs SUBBA LAKSHAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
RUDRAVARAM
|
AP-13-037-003-003/010137
()
|
0213037000NRG23100520220779170
|
10/05/2022
|
Kaashi Ratnamma
|
0213037WL0015480
|
Kaashi Ratnamma
|
00019
|
APGB0003062
|
1043
|
1043
|
Processed
|
22/05/2022
|
|
1438946930
|
|
Mrs KASI RATHNAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
RUDRAVARAM
|
AP-13-037-003-003/010165
()
|
0213037000NRG23100520220779179
|
10/05/2022
|
Adhi Lakshmi
|
0213037WL0015480
|
Adhi Lakshmi
|
00019
|
APGB0003062
|
1041
|
1041
|
Processed
|
22/05/2022
|
|
1438946928
|
|
MRS VARA LAKSHMI BANGARIGANDLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUDRAVARAM
|
AP-13-037-003-003/010165
()
|
0213037000NRG23100520220779177
|
10/05/2022
|
Lakshmilingamma
|
0213037WL0015480
|
Lakshmilingamma
|
00019
|
APGB0003062
|
1041
|
1041
|
Processed
|
22/05/2022
|
|
1438946927
|
|
Mrs LAKSHMI LINGAMMA BANGARIGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
RUDRAVARAM
|
AP-13-037-003-003/010165
()
|
0213037000NRG23100520220779176
|
10/05/2022
|
Sarvadu
|
0213037WL0015480
|
Sarvadu
|
00019
|
APGB0003062
|
1041
|
1041
|
Processed
|
22/05/2022
|
|
1438946686
|
|
Mr SARVUDU UF SARAIAH BOYA ALIAS BANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
RUDRAVARAM
|
AP-13-037-003-003/010165
()
|
0213037000NRG23100520220779178
|
10/05/2022
|
Sarveswaraiah
|
0213037WL0015480
|
Sarveswaraiah
|
00019
|
APGB0003062
|
1041
|
1041
|
Processed
|
22/05/2022
|
|
1438946692
|
|
MR BANGARUGALLA SARVESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUDRAVARAM
|
AP-13-037-003-003/010169
()
|
0213037000NRG23100520220779184
|
10/05/2022
|
Dibbamma
|
0213037WL0015480
|
Dibbamma
|
00019
|
APGB0003062
|
1040
|
1040
|
Processed
|
22/05/2022
|
|
1438946939
|
|
Mrs DIBBAMMA MINIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
RUDRAVARAM
|
AP-13-037-003-003/010169
()
|
0213037000NRG23100520220779185
|
10/05/2022
|
Gopal
|
0213037WL0015480
|
Gopal
|
00019
|
APGB0003062
|
1040
|
1040
|
Processed
|
22/05/2022
|
|
1438946937
|
|
Mr GOPAL MEENIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
RUDRAVARAM
|
AP-13-037-003-003/010179
()
|
0213037000NRG23100520220779188
|
10/05/2022
|
Pullaiah
|
0213037WL0015480
|
Pullaiah
|
00019
|
APGB0003062
|
1040
|
1040
|
Processed
|
22/05/2022
|
|
1438946687
|
|
MANDLA PULLAIAH
|
BANK OF INDIA(508505)
|
|
15
|
RUDRAVARAM
|
AP-13-037-003-003/010185
()
|
0213037000NRG23100520220779190
|
10/05/2022
|
Pullamma
|
0213037WL0015480
|
Pullamma
|
00019
|
APGB0003062
|
1040
|
1040
|
Processed
|
22/05/2022
|
|
1438946931
|
|
Mrs PULLAMMA SODDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
RUDRAVARAM
|
AP-13-037-003-003/010188
()
|
0213037000NRG23100520220779192
|
10/05/2022
|
Nagalakshamma
|
0213037WL0015480
|
Nagalakshamma
|
00019
|
APGB0003062
|
1040
|
1040
|
Processed
|
22/05/2022
|
|
1438946934
|
|
Mrs NAGA LAKSHAMMA GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
RUDRAVARAM
|
AP-13-037-003-003/010189
()
|
0213037000NRG23100520220779193
|
10/05/2022
|
Krishnaveni
|
0213037WL0015480
|
Krishnaveni
|
00019
|
APGB0003062
|
832
|
832
|
Processed
|
22/05/2022
|
|
1438946933
|
|
Mrs KRISHNA VENI GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
RUDRAVARAM
|
AP-13-037-003-003/010246
()
|
0213037000NRG23100520220779195
|
10/05/2022
|
Pullamma
|
0213037WL0015480
|
Pullamma
|
00019
|
APGB0003062
|
1040
|
1040
|
Processed
|
22/05/2022
|
|
1438946689
|
|
Mrs CHINNA PULLAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
RUDRAVARAM
|
AP-13-037-003-003/010246
()
|
0213037000NRG23100520220779194
|
10/05/2022
|
Subbaraayudu
|
0213037WL0015480
|
Subbaraayudu
|
00019
|
APGB0003062
|
624
|
624
|
Processed
|
22/05/2022
|
|
1438946690
|
|
Mr SUBBARAYUDU MANDLA ALIAS BIJJIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
RUDRAVARAM
|
AP-13-037-003-003/010247
()
|
0213037000NRG23100520220779197
|
10/05/2022
|
Lakshmidevi
|
0213037WL0015480
|
Lakshmidevi
|
00019
|
APGB0003062
|
1040
|
1040
|
Processed
|
22/05/2022
|
|
1438946938
|
|
Mrs LAKSHMI DEVI BIJJARIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
RUDRAVARAM
|
AP-13-037-003-003/010247
()
|
0213037000NRG23100520220779196
|
10/05/2022
|
Naaga Narasimhudu
|
0213037WL0015480
|
Naaga Narasimhudu
|
00019
|
APGB0003062
|
1040
|
1040
|
Processed
|
22/05/2022
|
|
1438946925
|
|
Mr NAGA NARASIMHUDU BIJIRIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20198
|
20198
|
|
|
|
|
|
|
|
|
22
|
RUDRAVARAM
|
AP-13-037-003-003/010063
()
|
0213037000NRG23100520220779159
|
10/05/2022
|
Ramulamma
|
0213037WL0015480
|
Ramulamma
|
00019
|
APGB0003204
|
1043
|
1043
|
Processed
|
22/05/2022
|
|
1438946929
|
|
Mrs RAMULAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
RUDRAVARAM
|
AP-13-037-003-003/010082
()
|
0213037000NRG23100520220779166
|
10/05/2022
|
suvarna
|
0213037WL0015480
|
suvarna
|
00019
|
APGB0003204
|
1043
|
1043
|
Processed
|
22/05/2022
|
|
1438946940
|
|
Mrs Pikkili Suvarna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
RUDRAVARAM
|
AP-13-037-003-003/010139
()
|
0213037000NRG23100520220779174
|
10/05/2022
|
Varalakshmi
|
0213037WL0015480
|
Varalakshmi
|
00019
|
APGB0003204
|
1043
|
1043
|
Processed
|
22/05/2022
|
|
1438946923
|
|
Mrs VARA LAKSHMI BEERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
RUDRAVARAM
|
AP-13-037-003-003/010167
()
|
0213037000NRG23100520220779182
|
10/05/2022
|
Lakshmi Narayana
|
0213037WL0015480
|
Lakshmi Narayana
|
00019
|
APGB0003204
|
1040
|
1040
|
Processed
|
22/05/2022
|
|
1438946688
|
|
KAPATALA LAKSHMI NARAYANA
|
IDBI BANK(607095)
|
|
26
|
RUDRAVARAM
|
AP-13-037-003-003/010167
()
|
0213037000NRG23100520220779183
|
10/05/2022
|
Maheswari
|
0213037WL0015480
|
Maheswari
|
00019
|
APGB0003204
|
1040
|
1040
|
Processed
|
22/05/2022
|
|
1438946924
|
|
Mrs MAHESWARI KAPATALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
RUDRAVARAM
|
AP-13-037-003-003/010169
()
|
0213037000NRG23100520220779186
|
10/05/2022
|
Aruna Kumari
|
0213037WL0015480
|
Aruna Kumari
|
00019
|
APGB0003204
|
1040
|
1040
|
Processed
|
22/05/2022
|
|
1438946942
|
|
MRS ARUNA KUMARI MINIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RUDRAVARAM
|
AP-13-037-003-003/010185
()
|
0213037000NRG23100520220779191
|
10/05/2022
|
Bala Narayana
|
0213037WL0015480
|
Bala Narayana
|
00019
|
APGB0003204
|
832
|
832
|
Processed
|
22/05/2022
|
|
1438946943
|
|
SODDALA BALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7081
|
7081
|
|
|
|
|
|
|
|
|
29
|
RUDRAVARAM
|
AP-13-037-003-003/010166
()
|
0213037000NRG23100520220779180
|
10/05/2022
|
Lakshmi Nayudu
|
0213037WL0015480
|
Lakshmi Nayudu
|
00048
|
BKID0005725
|
1041
|
1041
|
Processed
|
22/05/2022
|
|
1438946922
|
|
KAPATALA LAKSHMI NAIDU
|
BANK OF INDIA(508505)
|
|
30
|
RUDRAVARAM
|
AP-13-037-003-003/010166
()
|
0213037000NRG23100520220779181
|
10/05/2022
|
Parvati
|
0213037WL0015480
|
Parvati
|
00048
|
BKID0005725
|
1041
|
1041
|
Processed
|
22/05/2022
|
|
1438946921
|
|
KAPATALA PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
31
|
RUDRAVARAM
|
AP-13-037-018-018/020024
()
|
0213037000NRG23100520220821966
|
10/05/2022
|
Raamudu
|
0213037WL0016104
|
Raamudu
|
00078
|
CNRB0013381
|
855
|
855
|
Processed
|
22/05/2022
|
|
1438946698
|
|
SOMAGOUNI RAMUDU
|
CANARA BANK(508532)
|
|
32
|
RUDRAVARAM
|
AP-13-037-018-018/020104
()
|
0213037000NRG23100520220821983
|
10/05/2022
|
lakshmidevi
|
0213037WL0016104
|
lakshmidevi
|
00078
|
CNRB0013381
|
1282
|
1282
|
Processed
|
22/05/2022
|
|
1438946697
|
|
JAGATI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
33
|
RUDRAVARAM
|
AP-13-037-019-019/010927
()
|
0213037000NRG23100520220798033
|
10/05/2022
|
Sanjamma
|
0213037WL0015777
|
Sanjamma
|
00078
|
CNRB0013381
|
920
|
920
|
Processed
|
22/05/2022
|
|
1438946859
|
|
SANJAMMA NALLAVUKKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3057
|
3057
|
|
|
|
|
|
|
|
|
34
|
RUDRAVARAM
|
AP-13-037-018-018/010002
()
|
0213037000NRG23100520220819722
|
10/05/2022
|
Sunitamma
|
0213037WL0016082
|
Sunitamma
|
00078
|
CNRB0013390
|
854
|
854
|
Processed
|
22/05/2022
|
|
1438946850
|
|
GURRAM SUNITHAMMA
|
CANARA BANK(508532)
|
|
35
|
RUDRAVARAM
|
AP-13-037-018-018/010002
()
|
0213037000NRG23100520220819721
|
10/05/2022
|
Yesudasu
|
0213037WL0016082
|
Yesudasu
|
00078
|
CNRB0013390
|
854
|
854
|
Processed
|
22/05/2022
|
|
1438946755
|
|
GURRAM YESUDASU
|
CANARA BANK(508532)
|
|
36
|
RUDRAVARAM
|
AP-13-037-018-018/010014
()
|
0213037000NRG23100520220819723
|
10/05/2022
|
Martakka
|
0213037WL0016082
|
Martakka
|
00078
|
CNRB0013390
|
854
|
854
|
Processed
|
22/05/2022
|
|
1438946875
|
|
MATTALA MARTHAMMA
|
CANARA BANK(508532)
|
|
37
|
RUDRAVARAM
|
AP-13-037-018-018/010017
()
|
0213037000NRG23100520220819724
|
10/05/2022
|
Naaga Jeevamma
|
0213037WL0016082
|
Naaga Jeevamma
|
00078
|
CNRB0013390
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1438946853
|
|
GURRAM NAGA JEEVAMMA
|
CANARA BANK(508532)
|
|
38
|
RUDRAVARAM
|
AP-13-037-018-018/010018
()
|
0213037000NRG23100520220819725
|
10/05/2022
|
Jayamma
|
0213037WL0016082
|
Jayamma
|
00078
|
CNRB0013390
|
854
|
854
|
Processed
|
22/05/2022
|
|
1438946724
|
|
GALIPOTHULA JAYAMMA
|
CANARA BANK(508532)
|
|
39
|
RUDRAVARAM
|
AP-13-037-018-018/010023
()
|
0213037000NRG23100520220819726
|
10/05/2022
|
Gangamma
|
0213037WL0016082
|
Gangamma
|
00078
|
CNRB0013390
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1438946790
|
|
GURRAM GANGAMMA
|
CANARA BANK(508532)
|
|
40
|
RUDRAVARAM
|
AP-13-037-018-018/010025
()
|
0213037000NRG23100520220819727
|
10/05/2022
|
Pedda Obulesu
|
0213037WL0016082
|
Pedda Obulesu
|
00078
|
CNRB0013390
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1438946919
|
|
PEDDA OBULESU JALLA
|
IDBI BANK(607095)
|
|
41
|
RUDRAVARAM
|
AP-13-037-018-018/010028
()
|
0213037000NRG23100520220819728
|
10/05/2022
|
Vithori
|
0213037WL0016082
|
Vithori
|
00078
|
CNRB0013390
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1438946862
|
|
GURRAM VICTORIYA RANI
|
CANARA BANK(508532)
|
|
42
|
RUDRAVARAM
|
AP-13-037-018-018/010032
()
|
0213037000NRG23100520220819731
|
10/05/2022
|
Marriyamma
|
0213037WL0016082
|
Marriyamma
|
00078
|
CNRB0013390
|
640
|
640
|
Processed
|
22/05/2022
|
|
1438946878
|
|
GURRAM MARIYAMMA
|
CANARA BANK(508532)
|
|
43
|
RUDRAVARAM
|
AP-13-037-018-018/010036
()
|
0213037000NRG23100520220819732
|
10/05/2022
|
Danipaalu
|
0213037WL0016082
|
Danipaalu
|
00078
|
CNRB0013390
|
640
|
640
|
Processed
|
22/05/2022
|
|
1438946721
|
|
KOTHAMASI DHANPAL
|
CANARA BANK(508532)
|
|
44
|
RUDRAVARAM
|
AP-13-037-018-018/010059
()
|
0213037000NRG23100520220822273
|
10/05/2022
|
Alivelamma
|
0213037WL0016109
|
Alivelamma
|
00078
|
CNRB0013390
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1438946796
|
|
AKULA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RUDRAVARAM
|
AP-13-037-018-018/010080
()
|
0213037000NRG23100520220822274
|
10/05/2022
|
Gurramma
|
0213037WL0016109
|
Gurramma
|
00078
|
CNRB0013390
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1438946767
|
|
PANGA GURRAMMA
|
CANARA BANK(508532)
|
|
46
|
RUDRAVARAM
|
AP-13-037-018-018/010083
()
|
0213037000NRG23100520220822275
|
10/05/2022
|
Venkata Ramanamma
|
0213037WL0016109
|
Venkata Ramanamma
|
00078
|
CNRB0013390
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1438946894
|
|
VENKATARAMANAMMA AKULA
|
CANARA BANK(508532)
|
|
47
|
RUDRAVARAM
|
AP-13-037-018-018/010085
()
|
0213037000NRG23100520220822276
|
10/05/2022
|
Laxmi Devi
|
0213037WL0016109
|
Laxmi Devi
|
00078
|
CNRB0013390
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1438946756
|
|
LAXMIDEVI NAMALA
|
CANARA BANK(508532)
|
|
48
|
RUDRAVARAM
|
AP-13-037-018-018/010087
()
|
0213037000NRG23100520220822278
|
10/05/2022
|
Venkata Laxmamma
|
0213037WL0016109
|
Venkata Laxmamma
|
00078
|
CNRB0013390
|
807
|
807
|
Processed
|
22/05/2022
|
|
1438946874
|
|
VENKATALAKSHMAMMA B
|
CANARA BANK(508532)
|
|
49
|
RUDRAVARAM
|
AP-13-037-018-018/010090
()
|
0213037000NRG23100520220822280
|
10/05/2022
|
Venkata Subbamma
|
0213037WL0016109
|
Venkata Subbamma
|
00078
|
CNRB0013390
|
202
|
202
|
Processed
|
22/05/2022
|
|
1438946804
|
|
EROSI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RUDRAVARAM
|
AP-13-037-018-018/010091
()
|
0213037000NRG23100520220822281
|
10/05/2022
|
Padmavati
|
0213037WL0016109
|
Padmavati
|
00078
|
CNRB0013390
|
202
|
202
|
Processed
|
22/05/2022
|
|
1438946887
|
|
NAYAKANTI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RUDRAVARAM
|
AP-13-037-018-018/010092
()
|
0213037000NRG23100520220822283
|
10/05/2022
|
Dastagiri Reddi
|
0213037WL0016109
|
Dastagiri Reddi
|
00078
|
CNRB0013390
|
807
|
807
|
Processed
|
22/05/2022
|
|
1438946792
|
|
NAYAKANTI PEDDA DASTAGIRIREDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
RUDRAVARAM
|
AP-13-037-018-018/010092
()
|
0213037000NRG23100520220822282
|
10/05/2022
|
Paarvati
|
0213037WL0016109
|
Paarvati
|
00078
|
CNRB0013390
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1438946890
|
|
NAYAKANI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RUDRAVARAM
|
AP-13-037-018-018/010096
()
|
0213037000NRG23100520220822284
|
10/05/2022
|
Venkata Lakshamma
|
0213037WL0016109
|
Venkata Lakshamma
|
00078
|
CNRB0013390
|
807
|
807
|
Processed
|
22/05/2022
|
|
1438946822
|
|
VENKATA LAKSHUMAMMA YEROSI
|
CANARA BANK(508532)
|
|
54
|
RUDRAVARAM
|
AP-13-037-018-018/010097
()
|
0213037000NRG23100520220822285
|
10/05/2022
|
Venkata Subbamma
|
0213037WL0016109
|
Venkata Subbamma
|
00078
|
CNRB0013390
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1438946892
|
|
VENKATASUBBAMMA P
|
CANARA BANK(508532)
|
|
55
|
RUDRAVARAM
|
AP-13-037-018-018/010102
()
|
0213037000NRG23100520220822286
|
10/05/2022
|
Imambi
|
0213037WL0016109
|
Imambi
|
00078
|
CNRB0013390
|
807
|
807
|
Processed
|
22/05/2022
|
|
1438946743
|
|
MAHABOOB BEE CHINNABADASA
|
CANARA BANK(508532)
|
|
56
|
RUDRAVARAM
|
AP-13-037-018-018/010103
()
|
0213037000NRG23100520220822287
|
10/05/2022
|
Lakshmi Devi
|
0213037WL0016109
|
Lakshmi Devi
|
00078
|
CNRB0013390
|
807
|
807
|
Processed
|
22/05/2022
|
|
1438946898
|
|
YERESU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RUDRAVARAM
|
AP-13-037-018-018/010104
()
|
0213037000NRG23100520220822288
|
10/05/2022
|
Nagaratnamma
|
0213037WL0016109
|
Nagaratnamma
|
00078
|
CNRB0013390
|
807
|
807
|
Processed
|
22/05/2022
|
|
1438946815
|
|
AKULA NAGA RATHNAMMA
|
CANARA BANK(508532)
|
|
58
|
RUDRAVARAM
|
AP-13-037-018-018/010107
()
|
0213037000NRG23100520220819733
|
10/05/2022
|
Lakshmi Devi
|
0213037WL0016082
|
Lakshmi Devi
|
00078
|
CNRB0013390
|
1067
|
1067
|
Rejected
|
22/05/2022
|
|
1438946745
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
RUDRAVARAM
|
AP-13-037-018-018/010107
()
|
0213037000NRG23100520220819734
|
10/05/2022
|
Venkateswarlu
|
0213037WL0016082
|
Venkateswarlu
|
00078
|
CNRB0013390
|
1067
|
1067
|
Processed
|
22/05/2022
|
|
1438946768
|
|
NERALLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
60
|
RUDRAVARAM
|
AP-13-037-018-018/010117
()
|
0213037000NRG23100520220822289
|
10/05/2022
|
Bujjamma
|
0213037WL0016109
|
Bujjamma
|
00078
|
CNRB0013390
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1438946893
|
|
BUJJAMMA A
|
CANARA BANK(508532)
|
|
61
|
RUDRAVARAM
|
AP-13-037-018-018/010173
()
|
0213037000NRG23100520220819735
|
10/05/2022
|
prakashamma
|
0213037WL0016082
|
prakashamma
|
00078
|
CNRB0013390
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1438946846
|
|
GURRAM PRAKASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
RUDRAVARAM
|
AP-13-037-018-018/010180
()
|
0213037000NRG23100520220819737
|
10/05/2022
|
Garadayya
|
0213037WL0016082
|
Garadayya
|
00078
|
CNRB0013390
|
1067
|
1067
|
Processed
|
22/05/2022
|
|
1438946700
|
|
SHEEKIRI GARUDAIAH
|
CANARA BANK(508532)
|
|
63
|
RUDRAVARAM
|
AP-13-037-018-018/010180
()
|
0213037000NRG23100520220819736
|
10/05/2022
|
Mariyemma
|
0213037WL0016082
|
Mariyemma
|
00078
|
CNRB0013390
|
1067
|
1067
|
Processed
|
22/05/2022
|
|
1438946748
|
|
Mrs CHIKIRI MARIYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
64
|
RUDRAVARAM
|
AP-13-037-018-018/010197
()
|
0213037000NRG23100520220822291
|
10/05/2022
|
Raama Lakshamma
|
0213037WL0016109
|
Raama Lakshamma
|
00078
|
CNRB0013390
|
605
|
605
|
Processed
|
22/05/2022
|
|
1438946826
|
|
VIRAM REDDY RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
RUDRAVARAM
|
AP-13-037-018-018/010197
()
|
0213037000NRG23100520220822290
|
10/05/2022
|
Sunita
|
0213037WL0016109
|
Sunita
|
00078
|
CNRB0013390
|
605
|
605
|
Processed
|
22/05/2022
|
|
1438946750
|
|
SUNITHA VIRAMREDDY SUNITHA
|
CANARA BANK(508532)
|
|
66
|
RUDRAVARAM
|
AP-13-037-018-018/010222
()
|
0213037000NRG23100520220822292
|
10/05/2022
|
Puttalamma
|
0213037WL0016109
|
Puttalamma
|
00078
|
CNRB0013390
|
807
|
807
|
Processed
|
22/05/2022
|
|
1438946897
|
|
NANDYALA PUTTALAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RUDRAVARAM
|
AP-13-037-018-018/010234
()
|
0213037000NRG23100520220819738
|
10/05/2022
|
Lakshmidevi
|
0213037WL0016082
|
Lakshmidevi
|
00078
|
CNRB0013390
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1438946800
|
|
JALLA RAKELAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RUDRAVARAM
|
AP-13-037-018-018/010248
()
|
0213037000NRG23100520220819740
|
10/05/2022
|
Kanakamma
|
0213037WL0016082
|
Kanakamma
|
00078
|
CNRB0013390
|
1067
|
1067
|
Processed
|
22/05/2022
|
|
1438946879
|
|
GURRAM KANAKAMMA
|
CANARA BANK(508532)
|
|
69
|
RUDRAVARAM
|
AP-13-037-018-018/010248
()
|
0213037000NRG23100520220819739
|
10/05/2022
|
Yerranna
|
0213037WL0016082
|
Yerranna
|
00078
|
CNRB0013390
|
854
|
854
|
Processed
|
22/05/2022
|
|
1438946722
|
|
GURRAM YERRANNA
|
CANARA BANK(508532)
|
|
70
|
RUDRAVARAM
|
AP-13-037-018-018/010281
()
|
0213037000NRG23100520220819742
|
10/05/2022
|
Garadamma
|
0213037WL0016082
|
Garadamma
|
00078
|
CNRB0013390
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1438946757
|
|
MATTALA GARUDAMMA
|
CANARA BANK(508532)
|
|
71
|
RUDRAVARAM
|
AP-13-037-018-018/010295
()
|
0213037000NRG23100520220822295
|
10/05/2022
|
Lakshmi Devi
|
0213037WL0016109
|
Lakshmi Devi
|
00078
|
CNRB0013390
|
807
|
807
|
Processed
|
22/05/2022
|
|
1438946889
|
|
CHINTHALAPURI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RUDRAVARAM
|
AP-13-037-018-018/010296
()
|
0213037000NRG23100520220822296
|
10/05/2022
|
Santekka
|
0213037WL0016109
|
Santekka
|
00078
|
CNRB0013390
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1438946891
|
|
CHINTHHALAPURI SANTAKKA
|
UNION BANK OF INDIA(508500)
|
|
73
|
RUDRAVARAM
|
AP-13-037-018-018/010297
()
|
0213037000NRG23100520220822298
|
10/05/2022
|
Naga Lakshmi
|
0213037WL0016109
|
Naga Lakshmi
|
00078
|
CNRB0013390
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1438946896
|
|
CHINTHALAPURI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RUDRAVARAM
|
AP-13-037-018-018/010297
()
|
0213037000NRG23100520220822297
|
10/05/2022
|
Ramanamma
|
0213037WL0016109
|
Ramanamma
|
00078
|
CNRB0013390
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1438946895
|
|
CHINTHALAPUDI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RUDRAVARAM
|
AP-13-037-018-018/010298
()
|
0213037000NRG23100520220822299
|
10/05/2022
|
Nageswaramma
|
0213037WL0016109
|
Nageswaramma
|
00078
|
CNRB0013390
|
807
|
807
|
Processed
|
22/05/2022
|
|
1438946705
|
|
BODDUVOYINA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RUDRAVARAM
|
AP-13-037-018-018/010334
()
|
0213037000NRG23100520220819743
|
10/05/2022
|
Saalakka
|
0213037WL0016082
|
Saalakka
|
00078
|
CNRB0013390
|
1067
|
1067
|
Processed
|
22/05/2022
|
|
1438946827
|
|
CHIKIRI SALAKKA
|
CANARA BANK(508532)
|
|
77
|
RUDRAVARAM
|
AP-13-037-018-018/010339
()
|
0213037000NRG23100520220822301
|
10/05/2022
|
Lakshmi Devi
|
0213037WL0016109
|
Lakshmi Devi
|
00078
|
CNRB0013390
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1438946708
|
|
SHULAM LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RUDRAVARAM
|
AP-13-037-018-018/010368
()
|
0213037000NRG23100520220819744
|
10/05/2022
|
Jeyemma
|
0213037WL0016082
|
Jeyemma
|
00078
|
CNRB0013390
|
1067
|
1067
|
Processed
|
22/05/2022
|
|
1438946809
|
|
CHITTI GALLA JAYAMMA
|
CANARA BANK(508532)
|
|
79
|
RUDRAVARAM
|
AP-13-037-018-018/010372
()
|
0213037000NRG23100520220819746
|
10/05/2022
|
Lakshmi Devi
|
0213037WL0016082
|
Lakshmi Devi
|
00078
|
CNRB0013390
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1438946803
|
|
LAXMI DEVI CHINTALA
|
CANARA BANK(508532)
|
|
80
|
RUDRAVARAM
|
AP-13-037-018-018/010379
()
|
0213037000NRG23100520220819747
|
10/05/2022
|
Raani
|
0213037WL0016082
|
Raani
|
00078
|
CNRB0013390
|
213
|
213
|
Processed
|
22/05/2022
|
|
1438946725
|
|
GURRAM RANI
|
CANARA BANK(508532)
|
|
81
|
RUDRAVARAM
|
AP-13-037-018-018/010431
()
|
0213037000NRG23100520220819748
|
10/05/2022
|
chennayya
|
0213037WL0016082
|
chennayya
|
00078
|
CNRB0013390
|
213
|
213
|
Processed
|
22/05/2022
|
|
1438946785
|
|
CHENNAIAH CHIKIRI
|
CANARA BANK(508532)
|
|
82
|
RUDRAVARAM
|
AP-13-037-018-018/010445
()
|
0213037000NRG23100520220822303
|
10/05/2022
|
lakshmidevi
|
0213037WL0016109
|
lakshmidevi
|
00078
|
CNRB0013390
|
605
|
605
|
Processed
|
22/05/2022
|
|
1438946849
|
|
LAXMIDEVI Y
|
CANARA BANK(508532)
|
|
83
|
RUDRAVARAM
|
AP-13-037-018-018/010463
()
|
0213037000NRG23100520220822306
|
10/05/2022
|
sashikalavathi
|
0213037WL0016109
|
sashikalavathi
|
00078
|
CNRB0013390
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1438946752
|
|
YERASU SHASHI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RUDRAVARAM
|
AP-13-037-018-018/010466
()
|
0213037000NRG23100520220822310
|
10/05/2022
|
nadipidastagiri
|
0213037WL0016109
|
nadipidastagiri
|
00078
|
CNRB0013390
|
202
|
202
|
Processed
|
22/05/2022
|
|
1438946843
|
|
NAYAKANTI NADIPI DASTHAGIRI REDDY
|
UNION BANK OF INDIA(508500)
|
|
85
|
RUDRAVARAM
|
AP-13-037-018-018/010472
()
|
0213037000NRG23100520220822314
|
10/05/2022
|
varalakshmi
|
0213037WL0016109
|
varalakshmi
|
00078
|
CNRB0013390
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1438946888
|
|
YERASU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RUDRAVARAM
|
AP-13-037-018-018/010476
()
|
0213037000NRG23100520220819752
|
10/05/2022
|
Nirmala
|
0213037WL0016082
|
Nirmala
|
00078
|
CNRB0013390
|
640
|
640
|
Processed
|
22/05/2022
|
|
1438946744
|
|
NIRMALA CHIKIRI
|
CANARA BANK(508532)
|
|
87
|
RUDRAVARAM
|
AP-13-037-018-018/010477
()
|
0213037000NRG23100520220819753
|
10/05/2022
|
Lakshmidevi
|
0213037WL0016082
|
Lakshmidevi
|
00078
|
CNRB0013390
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1438946753
|
|
LAKSHMI DEVI MATTALA
|
CANARA BANK(508532)
|
|
88
|
RUDRAVARAM
|
AP-13-037-018-018/010499
()
|
0213037000NRG23100520220819755
|
10/05/2022
|
anilamma
|
0213037WL0016082
|
anilamma
|
00078
|
CNRB0013390
|
854
|
854
|
Processed
|
22/05/2022
|
|
1438946778
|
|
MATTALA ANEELAMMA
|
CANARA BANK(508532)
|
|
89
|
RUDRAVARAM
|
AP-13-037-018-018/010508
()
|
0213037000NRG23100520220819756
|
10/05/2022
|
madhu latha
|
0213037WL0016082
|
madhu latha
|
00078
|
CNRB0013390
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1438946871
|
|
GURRAM MADHU LATHA
|
CANARA BANK(508532)
|
|
90
|
RUDRAVARAM
|
AP-13-037-018-018/010527
()
|
0213037000NRG23100520220822319
|
10/05/2022
|
shaha noor
|
0213037WL0016109
|
shaha noor
|
00078
|
CNRB0013390
|
807
|
807
|
Processed
|
22/05/2022
|
|
1438946819
|
|
SHAHANUR DEVAGUDI
|
CANARA BANK(508532)
|
|
91
|
RUDRAVARAM
|
AP-13-037-018-018/010586
()
|
0213037000NRG23100520220822322
|
10/05/2022
|
PATAMABI
|
0213037WL0016109
|
PATAMABI
|
00078
|
CNRB0013390
|
605
|
605
|
Processed
|
22/05/2022
|
|
1438946899
|
|
MEKALA FATHIMA BEE
|
CANARA BANK(508532)
|
|
92
|
RUDRAVARAM
|
AP-13-037-018-018/020001
()
|
0213037000NRG23100520220820861
|
10/05/2022
|
Chinna Narasimhudu
|
0213037WL0016096
|
Chinna Narasimhudu
|
00078
|
CNRB0013390
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1438946837
|
|
MR YEDDULA CHINNANARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
RUDRAVARAM
|
AP-13-037-018-018/020001
()
|
0213037000NRG23100520220820862
|
10/05/2022
|
Sobamma
|
0213037WL0016096
|
Sobamma
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946779
|
|
YEDDULA SHOBARANI
|
CANARA BANK(508532)
|
|
94
|
RUDRAVARAM
|
AP-13-037-018-018/020003
()
|
0213037000NRG23100520220821956
|
10/05/2022
|
Maheswari
|
0213037WL0016104
|
Maheswari
|
00078
|
CNRB0013390
|
855
|
855
|
Processed
|
22/05/2022
|
|
1438946842
|
|
MRS BOPPA MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RUDRAVARAM
|
AP-13-037-018-018/020003
()
|
0213037000NRG23100520220821957
|
10/05/2022
|
Pakkirayya
|
0213037WL0016104
|
Pakkirayya
|
00078
|
CNRB0013390
|
427
|
427
|
Processed
|
22/05/2022
|
|
1438946825
|
|
BOPPA PAKKIRAIAH
|
CANARA BANK(508532)
|
|
96
|
RUDRAVARAM
|
AP-13-037-018-018/020005
()
|
0213037000NRG23100520220820863
|
10/05/2022
|
Bala Lakshamma
|
0213037WL0016096
|
Bala Lakshamma
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946793
|
|
BALA LAKSHAMMA KETHU
|
CANARA BANK(508532)
|
|
97
|
RUDRAVARAM
|
AP-13-037-018-018/020006
()
|
0213037000NRG23100520220820865
|
10/05/2022
|
Meri
|
0213037WL0016096
|
Meri
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946777
|
|
KETHA MERY
|
CANARA BANK(508532)
|
|
98
|
RUDRAVARAM
|
AP-13-037-018-018/020007
()
|
0213037000NRG23100520220821959
|
10/05/2022
|
Chinna Narasimhudu
|
0213037WL0016104
|
Chinna Narasimhudu
|
00078
|
CNRB0013390
|
1282
|
1282
|
Processed
|
22/05/2022
|
|
1438946726
|
|
Mr CHINNA NARSIMHULU SOMAGOUNI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
99
|
RUDRAVARAM
|
AP-13-037-018-018/020007
()
|
0213037000NRG23100520220821958
|
10/05/2022
|
Lakshmidevi
|
0213037WL0016104
|
Lakshmidevi
|
00078
|
CNRB0013390
|
1282
|
1282
|
Processed
|
22/05/2022
|
|
1438946814
|
|
SOMAGOWNI LAXMI DEVI
|
CANARA BANK(508532)
|
|
100
|
RUDRAVARAM
|
AP-13-037-018-018/020010
()
|
0213037000NRG23100520220821960
|
10/05/2022
|
Rangalakshmamma
|
0213037WL0016104
|
Rangalakshmamma
|
00078
|
CNRB0013390
|
641
|
641
|
Processed
|
22/05/2022
|
|
1438946776
|
|
JAGGATI RANGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
101
|
RUDRAVARAM
|
AP-13-037-018-018/020010
()
|
0213037000NRG23100520220821961
|
10/05/2022
|
Sivudu
|
0213037WL0016104
|
Sivudu
|
00078
|
CNRB0013390
|
641
|
641
|
Processed
|
22/05/2022
|
|
1438946718
|
|
JAGATI SIVUDU
|
IDBI BANK(607095)
|
|
102
|
RUDRAVARAM
|
AP-13-037-018-018/020012
()
|
0213037000NRG23100520220821962
|
10/05/2022
|
Lakshmidevi
|
0213037WL0016104
|
Lakshmidevi
|
00078
|
CNRB0013390
|
855
|
855
|
Processed
|
22/05/2022
|
|
1438946900
|
|
SOMAGEN LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
103
|
RUDRAVARAM
|
AP-13-037-018-018/020012
()
|
0213037000NRG23100520220821963
|
10/05/2022
|
Narasimhudu
|
0213037WL0016104
|
Narasimhudu
|
00078
|
CNRB0013390
|
855
|
855
|
Processed
|
22/05/2022
|
|
1438946847
|
|
SOMAGOUNI NARASIMHULU
|
CANARA BANK(508532)
|
|
104
|
RUDRAVARAM
|
AP-13-037-018-018/020016
()
|
0213037000NRG23100520220821965
|
10/05/2022
|
Maddamma
|
0213037WL0016104
|
Maddamma
|
00078
|
CNRB0013390
|
1068
|
1068
|
Processed
|
22/05/2022
|
|
1438946908
|
|
KAMBHAM MANDDAMMA
|
CANARA BANK(508532)
|
|
105
|
RUDRAVARAM
|
AP-13-037-018-018/020016
()
|
0213037000NRG23100520220821964
|
10/05/2022
|
Ramanayya
|
0213037WL0016104
|
Ramanayya
|
00078
|
CNRB0013390
|
1068
|
1068
|
Processed
|
22/05/2022
|
|
1438946907
|
|
KAMBHAM RAMANIAH
|
CANARA BANK(508532)
|
|
106
|
RUDRAVARAM
|
AP-13-037-018-018/020024
()
|
0213037000NRG23100520220821967
|
10/05/2022
|
Ramanamma
|
0213037WL0016104
|
Ramanamma
|
00078
|
CNRB0013390
|
1282
|
1282
|
Rejected
|
22/05/2022
|
|
1438946759
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
RUDRAVARAM
|
AP-13-037-018-018/020026
()
|
0213037000NRG23100520220821969
|
10/05/2022
|
Malleswari
|
0213037WL0016104
|
Malleswari
|
00078
|
CNRB0013390
|
1282
|
1282
|
Processed
|
22/05/2022
|
|
1438946914
|
|
MADDURI MALLISWARI
|
CANARA BANK(508532)
|
|
108
|
RUDRAVARAM
|
AP-13-037-018-018/020026
()
|
0213037000NRG23100520220821968
|
10/05/2022
|
Olamma
|
0213037WL0016104
|
Olamma
|
00078
|
CNRB0013390
|
1068
|
1068
|
Processed
|
22/05/2022
|
|
1438946710
|
|
SHABOLIOLAMMA
|
CANARA BANK(508532)
|
|
109
|
RUDRAVARAM
|
AP-13-037-018-018/020027
()
|
0213037000NRG23100520220821970
|
10/05/2022
|
Chinnapakkirayya
|
0213037WL0016104
|
Chinnapakkirayya
|
00078
|
CNRB0013390
|
1068
|
1068
|
Processed
|
22/05/2022
|
|
1438946902
|
|
BOPPA PAKKIRAIAH
|
CANARA BANK(508532)
|
|
110
|
RUDRAVARAM
|
AP-13-037-018-018/020027
()
|
0213037000NRG23100520220821971
|
10/05/2022
|
Lakshmidevi
|
0213037WL0016104
|
Lakshmidevi
|
00078
|
CNRB0013390
|
855
|
855
|
Processed
|
22/05/2022
|
|
1438946854
|
|
BOPPA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
111
|
RUDRAVARAM
|
AP-13-037-018-018/020028
()
|
0213037000NRG23100520220820866
|
10/05/2022
|
Venkata Subbayya
|
0213037WL0016096
|
Venkata Subbayya
|
00078
|
CNRB0013390
|
802
|
802
|
Processed
|
22/05/2022
|
|
1438946806
|
|
VENKATASUBBAIAH MADDURI
|
CANARA BANK(508532)
|
|
112
|
RUDRAVARAM
|
AP-13-037-018-018/020032
()
|
0213037000NRG23100520220821972
|
10/05/2022
|
Bagyamma
|
0213037WL0016104
|
Bagyamma
|
00078
|
CNRB0013390
|
1282
|
1282
|
Processed
|
22/05/2022
|
|
1438946775
|
|
KURUVA BHAGYAMMA
|
CANARA BANK(508532)
|
|
113
|
RUDRAVARAM
|
AP-13-037-018-018/020033
()
|
0213037000NRG23100520220821974
|
10/05/2022
|
Venkata Lakshmi
|
0213037WL0016104
|
Venkata Lakshmi
|
00078
|
CNRB0013390
|
1282
|
1282
|
Processed
|
22/05/2022
|
|
1438946760
|
|
VENKATALAXMAMMA CHABOLI
|
CANARA BANK(508532)
|
|
114
|
RUDRAVARAM
|
AP-13-037-018-018/020033
()
|
0213037000NRG23100520220821973
|
10/05/2022
|
Venkata Ramudu
|
0213037WL0016104
|
Venkata Ramudu
|
00078
|
CNRB0013390
|
1068
|
1068
|
Processed
|
22/05/2022
|
|
1438946783
|
|
CHABOLI VENKATARAMUDU
|
CANARA BANK(508532)
|
|
115
|
RUDRAVARAM
|
AP-13-037-018-018/020039
()
|
0213037000NRG23100520220821975
|
10/05/2022
|
Subbamma
|
0213037WL0016104
|
Subbamma
|
00078
|
CNRB0013390
|
1068
|
1068
|
Processed
|
22/05/2022
|
|
1438946905
|
|
CHABOLI SUBBAMMA
|
CANARA BANK(508532)
|
|
116
|
RUDRAVARAM
|
AP-13-037-018-018/020040
()
|
0213037000NRG23100520220820868
|
10/05/2022
|
Eeswaramma
|
0213037WL0016096
|
Eeswaramma
|
00078
|
CNRB0013390
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1438946840
|
|
SHABULI EESWARAMMA
|
CANARA BANK(508532)
|
|
117
|
RUDRAVARAM
|
AP-13-037-018-018/020040
()
|
0213037000NRG23100520220820867
|
10/05/2022
|
Venkateswarlu
|
0213037WL0016096
|
Venkateswarlu
|
00078
|
CNRB0013390
|
200
|
200
|
Processed
|
22/05/2022
|
|
1438946786
|
|
CHABOLI VENKATESWARLU
|
CANARA BANK(508532)
|
|
118
|
RUDRAVARAM
|
AP-13-037-018-018/020041
()
|
0213037000NRG23100520220820869
|
10/05/2022
|
Kumari
|
0213037WL0016096
|
Kumari
|
00078
|
CNRB0013390
|
802
|
802
|
Processed
|
22/05/2022
|
|
1438946852
|
|
CHABOLI BHAVANI KUMARI
|
CANARA BANK(508532)
|
|
119
|
RUDRAVARAM
|
AP-13-037-018-018/020046
()
|
0213037000NRG23100520220821977
|
10/05/2022
|
Lakshmi Devi
|
0213037WL0016104
|
Lakshmi Devi
|
00078
|
CNRB0013390
|
1282
|
1282
|
Rejected
|
22/05/2022
|
|
1438946774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
RUDRAVARAM
|
AP-13-037-018-018/020047
()
|
0213037000NRG23100520220821978
|
10/05/2022
|
Acchamma
|
0213037WL0016104
|
Acchamma
|
00078
|
CNRB0013390
|
1282
|
1282
|
Processed
|
22/05/2022
|
|
1438946824
|
|
ACHAMMA SHABOLI
|
CANARA BANK(508532)
|
|
121
|
RUDRAVARAM
|
AP-13-037-018-018/020049
()
|
0213037000NRG23100520220820871
|
10/05/2022
|
Prasanti
|
0213037WL0016096
|
Prasanti
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946782
|
|
KETA PRASANTHI
|
CANARA BANK(508532)
|
|
122
|
RUDRAVARAM
|
AP-13-037-018-018/020049
()
|
0213037000NRG23100520220820870
|
10/05/2022
|
Pullamma
|
0213037WL0016096
|
Pullamma
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946716
|
|
MS KETHA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RUDRAVARAM
|
AP-13-037-018-018/020050
()
|
0213037000NRG23100520220820872
|
10/05/2022
|
Eeswarayya
|
0213037WL0016096
|
Eeswarayya
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946784
|
|
MR KUNDARAPU ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RUDRAVARAM
|
AP-13-037-018-018/020050
()
|
0213037000NRG23100520220820873
|
10/05/2022
|
Venkatamma
|
0213037WL0016096
|
Venkatamma
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946717
|
|
KUNDARAPU VENKATAMMA
|
CANARA BANK(508532)
|
|
125
|
RUDRAVARAM
|
AP-13-037-018-018/020052
()
|
0213037000NRG23100520220820874
|
10/05/2022
|
Susila
|
0213037WL0016096
|
Susila
|
00078
|
CNRB0013390
|
802
|
802
|
Processed
|
22/05/2022
|
|
1438946835
|
|
KUNDARAPU SUSHEELA
|
CANARA BANK(508532)
|
|
126
|
RUDRAVARAM
|
AP-13-037-018-018/020053
()
|
0213037000NRG23100520220820875
|
10/05/2022
|
Ramanamma
|
0213037WL0016096
|
Ramanamma
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946773
|
|
KUNDARAPU RAMANAMMA
|
CANARA BANK(508532)
|
|
127
|
RUDRAVARAM
|
AP-13-037-018-018/020056
()
|
0213037000NRG23100520220820876
|
10/05/2022
|
Venkatamma
|
0213037WL0016096
|
Venkatamma
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946749
|
|
MISS YEDDULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RUDRAVARAM
|
AP-13-037-018-018/020057
()
|
0213037000NRG23100520220820877
|
10/05/2022
|
Lakshmi Devi
|
0213037WL0016096
|
Lakshmi Devi
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946838
|
|
MISS YRDDULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RUDRAVARAM
|
AP-13-037-018-018/020058
()
|
0213037000NRG23100520220820878
|
10/05/2022
|
Lingamma
|
0213037WL0016096
|
Lingamma
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946797
|
|
LINGAMMA KETHA
|
CANARA BANK(508532)
|
|
130
|
RUDRAVARAM
|
AP-13-037-018-018/020060
()
|
0213037000NRG23100520220820879
|
10/05/2022
|
Lakshamma
|
0213037WL0016096
|
Lakshamma
|
00078
|
CNRB0013390
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1438946801
|
|
KETHA LAXMAMMA
|
CANARA BANK(508532)
|
|
131
|
RUDRAVARAM
|
AP-13-037-018-018/020062
()
|
0213037000NRG23100520220820881
|
10/05/2022
|
Balanagulu
|
0213037WL0016096
|
Balanagulu
|
00078
|
CNRB0013390
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1438946812
|
|
MS KETHA BALANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RUDRAVARAM
|
AP-13-037-018-018/020064
()
|
0213037000NRG23100520220820882
|
10/05/2022
|
Danamma
|
0213037WL0016096
|
Danamma
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946813
|
|
MS KETHA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RUDRAVARAM
|
AP-13-037-018-018/020066
()
|
0213037000NRG23100520220820883
|
10/05/2022
|
Ramudu
|
0213037WL0016096
|
Ramudu
|
00078
|
CNRB0013390
|
401
|
401
|
Processed
|
22/05/2022
|
|
1438946845
|
|
KETHA RAMUDU
|
CANARA BANK(508532)
|
|
134
|
RUDRAVARAM
|
AP-13-037-018-018/020066
()
|
0213037000NRG23100520220820884
|
10/05/2022
|
Siromani
|
0213037WL0016096
|
Siromani
|
00078
|
CNRB0013390
|
401
|
401
|
Processed
|
22/05/2022
|
|
1438946811
|
|
KETTA SHIROMANI
|
CANARA BANK(508532)
|
|
135
|
RUDRAVARAM
|
AP-13-037-018-018/020068
()
|
0213037000NRG23100520220821980
|
10/05/2022
|
Lakshmidevi
|
0213037WL0016104
|
Lakshmidevi
|
00078
|
CNRB0013390
|
1282
|
1282
|
Processed
|
22/05/2022
|
|
1438946863
|
|
SOMAGOUNI LAXMIDEVI
|
CANARA BANK(508532)
|
|
136
|
RUDRAVARAM
|
AP-13-037-018-018/020068
()
|
0213037000NRG23100520220821979
|
10/05/2022
|
Lakshminarasamma
|
0213037WL0016104
|
Lakshminarasamma
|
00078
|
CNRB0013390
|
1282
|
1282
|
Processed
|
22/05/2022
|
|
1438946877
|
|
SOMAGOUNI LAKSHIMINARASAMMA
|
CANARA BANK(508532)
|
|
137
|
RUDRAVARAM
|
AP-13-037-018-018/020070
()
|
0213037000NRG23100520220820885
|
10/05/2022
|
Shantakumari
|
0213037WL0016096
|
Shantakumari
|
00078
|
CNRB0013390
|
802
|
802
|
Processed
|
22/05/2022
|
|
1438946876
|
|
KUNDARAPU BABY SHANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
RUDRAVARAM
|
AP-13-037-018-018/020072
()
|
0213037000NRG23100520220820886
|
10/05/2022
|
Susila
|
0213037WL0016096
|
Susila
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946864
|
|
KETHA SUSHILAMMA
|
CANARA BANK(508532)
|
|
139
|
RUDRAVARAM
|
AP-13-037-018-018/020086
()
|
0213037000NRG23100520220821981
|
10/05/2022
|
Subbamma
|
0213037WL0016104
|
Subbamma
|
00078
|
CNRB0013390
|
1282
|
1282
|
Processed
|
22/05/2022
|
|
1438946798
|
|
BALA SUBBAMMA SHABOLI
|
CANARA BANK(508532)
|
|
140
|
RUDRAVARAM
|
AP-13-037-018-018/020089
()
|
0213037000NRG23100520220820887
|
10/05/2022
|
Prameela
|
0213037WL0016096
|
Prameela
|
00078
|
CNRB0013390
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1438946780
|
|
KUNDARAPU KUNDRAPU
|
CANARA BANK(508532)
|
|
141
|
RUDRAVARAM
|
AP-13-037-018-018/020099
()
|
0213037000NRG23100520220820890
|
10/05/2022
|
Kumaari
|
0213037WL0016096
|
Kumaari
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946799
|
|
MS KUNDARAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RUDRAVARAM
|
AP-13-037-018-018/020104
()
|
0213037000NRG23100520220821982
|
10/05/2022
|
narasimhudu
|
0213037WL0016104
|
narasimhudu
|
00078
|
CNRB0013390
|
1282
|
1282
|
Processed
|
22/05/2022
|
|
1438946901
|
|
JAGATI NARASIMHUDU
|
CANARA BANK(508532)
|
|
143
|
RUDRAVARAM
|
AP-13-037-018-018/020108
()
|
0213037000NRG23100520220820891
|
10/05/2022
|
lakshmidevi
|
0213037WL0016096
|
lakshmidevi
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946855
|
|
LAKSHMI DEVI KUNDARAPU
|
CANARA BANK(508532)
|
|
144
|
RUDRAVARAM
|
AP-13-037-018-018/020109
()
|
0213037000NRG23100520220820892
|
10/05/2022
|
Meri
|
0213037WL0016096
|
Meri
|
00078
|
CNRB0013390
|
601
|
601
|
Processed
|
22/05/2022
|
|
1438946860
|
|
MERY KETHA
|
CANARA BANK(508532)
|
|
145
|
RUDRAVARAM
|
AP-13-037-018-018/020112
()
|
0213037000NRG23100520220821984
|
10/05/2022
|
Parwati
|
0213037WL0016104
|
Parwati
|
00078
|
CNRB0013390
|
855
|
855
|
Processed
|
22/05/2022
|
|
1438946746
|
|
PARAVATHI JAGATI
|
CANARA BANK(508532)
|
|
146
|
RUDRAVARAM
|
AP-13-037-018-018/020122
()
|
0213037000NRG23100520220820895
|
10/05/2022
|
geetha
|
0213037WL0016096
|
geetha
|
00078
|
CNRB0013390
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1438946920
|
|
KETHA VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
147
|
RUDRAVARAM
|
AP-13-037-018-018/020124
()
|
0213037000NRG23100520220820896
|
10/05/2022
|
Gurulakshmi
|
0213037WL0016096
|
Gurulakshmi
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946781
|
|
MADDURI GURULAKSHIMI
|
CANARA BANK(508532)
|
|
148
|
RUDRAVARAM
|
AP-13-037-018-018/020126
()
|
0213037000NRG23100520220820897
|
10/05/2022
|
Anita
|
0213037WL0016096
|
Anita
|
00078
|
CNRB0013390
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946884
|
|
MRS KETHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RUDRAVARAM
|
AP-13-037-019-019/010041
()
|
0213037000NRG23100520220797987
|
10/05/2022
|
Chinnauseni
|
0213037WL0015777
|
Chinnauseni
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946821
|
|
D C HUSSAINAIAH
|
CANARA BANK(508532)
|
|
150
|
RUDRAVARAM
|
AP-13-037-019-019/010041
()
|
0213037000NRG23100520220797986
|
10/05/2022
|
Usenamma
|
0213037WL0015777
|
Usenamma
|
00078
|
CNRB0013390
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1438946865
|
|
DUDEKULA HUSENAMMA
|
CANARA BANK(508532)
|
|
151
|
RUDRAVARAM
|
AP-13-037-019-019/010057
()
|
0213037000NRG23100520220797991
|
10/05/2022
|
Pedda Usheni
|
0213037WL0015777
|
Pedda Usheni
|
00078
|
CNRB0013390
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1438946727
|
|
PAPUSAGARI PEDA HUSSIANI
|
CANARA BANK(508532)
|
|
152
|
RUDRAVARAM
|
AP-13-037-019-019/010057
()
|
0213037000NRG23100520220797992
|
10/05/2022
|
Usenamma
|
0213037WL0015777
|
Usenamma
|
00078
|
CNRB0013390
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1438946818
|
|
PEDDAHUSSIANAMMA PAPUSAGARI
|
CANARA BANK(508532)
|
|
153
|
RUDRAVARAM
|
AP-13-037-019-019/010096
()
|
0213037000NRG23100520220807756
|
10/05/2022
|
Obulapathi
|
0213037WL0015908
|
Obulapathi
|
00078
|
CNRB0013390
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438946810
|
|
PANYAM OBULAPATI
|
CANARA BANK(508532)
|
|
154
|
RUDRAVARAM
|
AP-13-037-019-019/010096
()
|
0213037000NRG23100520220807757
|
10/05/2022
|
Varaalu
|
0213037WL0015908
|
Varaalu
|
00078
|
CNRB0013390
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438946789
|
|
P VARALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
155
|
RUDRAVARAM
|
AP-13-037-019-019/010100
()
|
0213037000NRG23100520220797994
|
10/05/2022
|
Dastagiri
|
0213037WL0015777
|
Dastagiri
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946699
|
|
MR DUDEKULA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RUDRAVARAM
|
AP-13-037-019-019/010100
()
|
0213037000NRG23100520220797993
|
10/05/2022
|
Kashamma
|
0213037WL0015777
|
Kashamma
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946740
|
|
DUDULA KASAMMA
|
CANARA BANK(508532)
|
|
157
|
RUDRAVARAM
|
AP-13-037-019-019/010133
()
|
0213037000NRG23100520220797995
|
10/05/2022
|
Jamal Bee
|
0213037WL0015777
|
Jamal Bee
|
00078
|
CNRB0013390
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1438946805
|
|
JAMALBE GOLKONDA
|
CANARA BANK(508532)
|
|
158
|
RUDRAVARAM
|
AP-13-037-019-019/010138
()
|
0213037000NRG23100520220797996
|
10/05/2022
|
Lakshmi Devi
|
0213037WL0015777
|
Lakshmi Devi
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946911
|
|
KANDULA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
159
|
RUDRAVARAM
|
AP-13-037-019-019/010157
()
|
0213037000NRG23100520220797997
|
10/05/2022
|
Bee Bee
|
0213037WL0015777
|
Bee Bee
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946794
|
|
BEEBI DUNNABOTHULA
|
CANARA BANK(508532)
|
|
160
|
RUDRAVARAM
|
AP-13-037-019-019/010175
()
|
0213037000NRG23100520220797998
|
10/05/2022
|
Beebee
|
0213037WL0015777
|
Beebee
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946833
|
|
FARADAGARI BEE BASHA
|
CANARA BANK(508532)
|
|
161
|
RUDRAVARAM
|
AP-13-037-019-019/010205
()
|
0213037000NRG23100520220797999
|
10/05/2022
|
Kulayamma
|
0213037WL0015777
|
Kulayamma
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946709
|
|
PETTIKOTA KULLAYAMMA
|
CANARA BANK(508532)
|
|
162
|
RUDRAVARAM
|
AP-13-037-019-019/010228
()
|
0213037000NRG23100520220798000
|
10/05/2022
|
Lukkamma
|
0213037WL0015777
|
Lukkamma
|
00078
|
CNRB0013390
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1438946872
|
|
DUDEKUKA LALAMMA
|
CANARA BANK(508532)
|
|
163
|
RUDRAVARAM
|
AP-13-037-019-019/010235
()
|
0213037000NRG23100520220798001
|
10/05/2022
|
Dastagiri
|
0213037WL0015777
|
Dastagiri
|
00078
|
CNRB0013390
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1438946802
|
|
FARIDA GARI PEDDA DASTHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RUDRAVARAM
|
AP-13-037-019-019/010241
()
|
0213037000NRG23100520220787039
|
10/05/2022
|
Ollamma
|
0213037WL0015620
|
Ollamma
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946730
|
|
POTHURAJU OLAMMA
|
CANARA BANK(508532)
|
|
165
|
RUDRAVARAM
|
AP-13-037-019-019/010268
()
|
0213037000NRG23100520220798003
|
10/05/2022
|
Katija Be
|
0213037WL0015777
|
Katija Be
|
00078
|
CNRB0013390
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1438946867
|
|
KATIJABI PETTIKOTA
|
CANARA BANK(508532)
|
|
166
|
RUDRAVARAM
|
AP-13-037-019-019/010303
()
|
0213037000NRG23100520220798004
|
10/05/2022
|
Gangamma
|
0213037WL0015777
|
Gangamma
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946732
|
|
AKKULA GANGAMMA
|
CANARA BANK(508532)
|
|
167
|
RUDRAVARAM
|
AP-13-037-019-019/010327
()
|
0213037000NRG23100520220798005
|
10/05/2022
|
Saalamma
|
0213037WL0015777
|
Saalamma
|
00078
|
CNRB0013390
|
920
|
920
|
Processed
|
22/05/2022
|
|
1438946719
|
|
KANDUKURU SALAMMA
|
CANARA BANK(508532)
|
|
168
|
RUDRAVARAM
|
AP-13-037-019-019/010329
()
|
0213037000NRG23100520220798006
|
10/05/2022
|
Hussainamma
|
0213037WL0015777
|
Hussainamma
|
00078
|
CNRB0013390
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1438946834
|
|
SHAIK HUSSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RUDRAVARAM
|
AP-13-037-019-019/010343
()
|
0213037000NRG23100520220798007
|
10/05/2022
|
Hussenamma
|
0213037WL0015777
|
Hussenamma
|
00078
|
CNRB0013390
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1438946830
|
|
SHAIK HUSSAIN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RUDRAVARAM
|
AP-13-037-019-019/010372
()
|
0213037000NRG23100520220787041
|
10/05/2022
|
Ramanamma
|
0213037WL0015620
|
Ramanamma
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946720
|
|
PATHI RAVANAMMA
|
CANARA BANK(508532)
|
|
171
|
RUDRAVARAM
|
AP-13-037-019-019/010373
()
|
0213037000NRG23100520220787042
|
10/05/2022
|
Daanam
|
0213037WL0015620
|
Daanam
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946712
|
|
PATHI DANAM
|
CANARA BANK(508532)
|
|
172
|
RUDRAVARAM
|
AP-13-037-019-019/010375
()
|
0213037000NRG23100520220787043
|
10/05/2022
|
Martamma
|
0213037WL0015620
|
Martamma
|
00078
|
CNRB0013390
|
678
|
678
|
Processed
|
22/05/2022
|
|
1438946731
|
|
CHALLA MARTHAMMA
|
CANARA BANK(508532)
|
|
173
|
RUDRAVARAM
|
AP-13-037-019-019/010379
()
|
0213037000NRG23100520220787045
|
10/05/2022
|
Lakshmi Devi
|
0213037WL0015620
|
Lakshmi Devi
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946751
|
|
PETTIKOTA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RUDRAVARAM
|
AP-13-037-019-019/010379
()
|
0213037000NRG23100520220787044
|
10/05/2022
|
Narasimuhudu
|
0213037WL0015620
|
Narasimuhudu
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946711
|
|
PETTIKOTA NARASIMHUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RUDRAVARAM
|
AP-13-037-019-019/010383
()
|
0213037000NRG23100520220798008
|
10/05/2022
|
Chinna Naagamma
|
0213037WL0015777
|
Chinna Naagamma
|
00078
|
CNRB0013390
|
690
|
690
|
Processed
|
22/05/2022
|
|
1438946788
|
|
SIRIVELLA CHINNA NAG
|
CANARA BANK(508532)
|
|
176
|
RUDRAVARAM
|
AP-13-037-019-019/010411
()
|
0213037000NRG23100520220787046
|
10/05/2022
|
Bijji
|
0213037WL0015620
|
Bijji
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946728
|
|
POTHURAJU BUJJAMMA
|
CANARA BANK(508532)
|
|
177
|
RUDRAVARAM
|
AP-13-037-019-019/010416
()
|
0213037000NRG23100520220787048
|
10/05/2022
|
Manikyamma
|
0213037WL0015620
|
Manikyamma
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946714
|
|
PATTI MANIKYAMMA
|
CANARA BANK(508532)
|
|
178
|
RUDRAVARAM
|
AP-13-037-019-019/010416
()
|
0213037000NRG23100520220787047
|
10/05/2022
|
Pullanna
|
0213037WL0015620
|
Pullanna
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946715
|
|
PATHI PULANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RUDRAVARAM
|
AP-13-037-019-019/010418
()
|
0213037000NRG23100520220787049
|
10/05/2022
|
Obulapati
|
0213037WL0015620
|
Obulapati
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946771
|
|
JEEDI OBULAPATHY
|
CANARA BANK(508532)
|
|
180
|
RUDRAVARAM
|
AP-13-037-019-019/010418
()
|
0213037000NRG23100520220787050
|
10/05/2022
|
Olakka
|
0213037WL0015620
|
Olakka
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946807
|
|
JEEDI OBULAMMA LINGAMDINNE
|
CANARA BANK(508532)
|
|
181
|
RUDRAVARAM
|
AP-13-037-019-019/010419
()
|
0213037000NRG23100520220787051
|
10/05/2022
|
Manohar
|
0213037WL0015620
|
Manohar
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946829
|
|
KONANGI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RUDRAVARAM
|
AP-13-037-019-019/010420
()
|
0213037000NRG23100520220787052
|
10/05/2022
|
Jayamma
|
0213037WL0015620
|
Jayamma
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946713
|
|
MESA JAYAMMA
|
CANARA BANK(508532)
|
|
183
|
RUDRAVARAM
|
AP-13-037-019-019/010422
()
|
0213037000NRG23100520220787053
|
10/05/2022
|
Varaalu
|
0213037WL0015620
|
Varaalu
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946747
|
|
VARALU PAMPALLE
|
CANARA BANK(508532)
|
|
184
|
RUDRAVARAM
|
AP-13-037-019-019/010428
()
|
0213037000NRG23100520220787054
|
10/05/2022
|
Ramanamma
|
0213037WL0015620
|
Ramanamma
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946903
|
|
PATHI RAVANAMMA
|
CANARA BANK(508532)
|
|
185
|
RUDRAVARAM
|
AP-13-037-019-019/010429
()
|
0213037000NRG23100520220787055
|
10/05/2022
|
Narasakka
|
0213037WL0015620
|
Narasakka
|
00078
|
CNRB0013390
|
1131
|
1131
|
Processed
|
22/05/2022
|
|
1438946851
|
|
PAGIDI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RUDRAVARAM
|
AP-13-037-019-019/010432
()
|
0213037000NRG23100520220787056
|
10/05/2022
|
Martamma
|
0213037WL0015620
|
Martamma
|
00078
|
CNRB0013390
|
905
|
905
|
Processed
|
22/05/2022
|
|
1438946738
|
|
SESHAM MARTHAMMA
|
CANARA BANK(508532)
|
|
187
|
RUDRAVARAM
|
AP-13-037-019-019/010433
()
|
0213037000NRG23100520220787057
|
10/05/2022
|
Prabhudasu
|
0213037WL0015620
|
Prabhudasu
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946918
|
|
DANDU PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RUDRAVARAM
|
AP-13-037-019-019/010434
()
|
0213037000NRG23100520220787058
|
10/05/2022
|
Olakka
|
0213037WL0015620
|
Olakka
|
00078
|
CNRB0013390
|
452
|
452
|
Processed
|
22/05/2022
|
|
1438946795
|
|
OLAMMA POTHURAJU
|
CANARA BANK(508532)
|
|
189
|
RUDRAVARAM
|
AP-13-037-019-019/010482
()
|
0213037000NRG23100520220798010
|
10/05/2022
|
Maabuchaan
|
0213037WL0015777
|
Maabuchaan
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946861
|
|
MABUCHAN GANGANAPALLE
|
CANARA BANK(508532)
|
|
190
|
RUDRAVARAM
|
AP-13-037-019-019/010482
()
|
0213037000NRG23100520220798009
|
10/05/2022
|
Pedda Vali
|
0213037WL0015777
|
Pedda Vali
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946808
|
|
VALI GANGANAPALLI
|
CANARA BANK(508532)
|
|
191
|
RUDRAVARAM
|
AP-13-037-019-019/010532
()
|
0213037000NRG23100520220798012
|
10/05/2022
|
Lakshmidevi
|
0213037WL0015777
|
Lakshmidevi
|
00078
|
CNRB0013390
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1438946848
|
|
NAKKALAMADIGA LAKSHMI DEV
|
CITY UNION BANK LIMITED(607324)
|
|
192
|
RUDRAVARAM
|
AP-13-037-019-019/010538
()
|
0213037000NRG23100520220787059
|
10/05/2022
|
Vijaya Lakshmi
|
0213037WL0015620
|
Vijaya Lakshmi
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946765
|
|
NERALLA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
193
|
RUDRAVARAM
|
AP-13-037-019-019/010539
()
|
0213037000NRG23100520220787060
|
10/05/2022
|
Hussainamma
|
0213037WL0015620
|
Hussainamma
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946706
|
|
PATNI HUSSAINAMMA
|
CANARA BANK(508532)
|
|
194
|
RUDRAVARAM
|
AP-13-037-019-019/010540
()
|
0213037000NRG23100520220787061
|
10/05/2022
|
Krupa masni
|
0213037WL0015620
|
Krupa masni
|
00078
|
CNRB0013390
|
905
|
905
|
Processed
|
22/05/2022
|
|
1438946873
|
|
KARAMURI KRUPAMANI
|
CANARA BANK(508532)
|
|
195
|
RUDRAVARAM
|
AP-13-037-019-019/010543
()
|
0213037000NRG23100520220787063
|
10/05/2022
|
Chennamma
|
0213037WL0015620
|
Chennamma
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946915
|
|
MADAM CHINNAMMA
|
CANARA BANK(508532)
|
|
196
|
RUDRAVARAM
|
AP-13-037-019-019/010543
()
|
0213037000NRG23100520220787062
|
10/05/2022
|
Pullanna
|
0213037WL0015620
|
Pullanna
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946839
|
|
MADAM PULLANNA
|
CANARA BANK(508532)
|
|
197
|
RUDRAVARAM
|
AP-13-037-019-019/010545
()
|
0213037000NRG23100520220787065
|
10/05/2022
|
Ranekka
|
0213037WL0015620
|
Ranekka
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946707
|
|
POTHURAJU BABY RANI
|
CANARA BANK(508532)
|
|
198
|
RUDRAVARAM
|
AP-13-037-019-019/010546
()
|
0213037000NRG23100520220787066
|
10/05/2022
|
Lakshmidevi
|
0213037WL0015620
|
Lakshmidevi
|
00078
|
CNRB0013390
|
1131
|
1131
|
Processed
|
22/05/2022
|
|
1438946741
|
|
NEERALLA LAXMIDEVI
|
CANARA BANK(508532)
|
|
199
|
RUDRAVARAM
|
AP-13-037-019-019/010592
()
|
0213037000NRG23100520220807776
|
10/05/2022
|
Pullayya
|
0213037WL0015908
|
Pullayya
|
00078
|
CNRB0013390
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438946703
|
|
KAMATHAM PULLAIAH
|
BANK OF INDIA(508505)
|
|
200
|
RUDRAVARAM
|
AP-13-037-019-019/010679
()
|
0213037000NRG23100520220787067
|
10/05/2022
|
Baaskar
|
0213037WL0015620
|
Baaskar
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946787
|
|
THURAU BHAKER
|
CANARA BANK(508532)
|
|
201
|
RUDRAVARAM
|
AP-13-037-019-019/010679
()
|
0213037000NRG23100520220787068
|
10/05/2022
|
Rupamma
|
0213037WL0015620
|
Rupamma
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946791
|
|
POTHURAJU LAKSHMI DEVI
|
CITY UNION BANK LIMITED(607324)
|
|
202
|
RUDRAVARAM
|
AP-13-037-019-019/010703
()
|
0213037000NRG23100520220807778
|
10/05/2022
|
Kajaa
|
0213037WL0015908
|
Kajaa
|
00078
|
CNRB0013390
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438946704
|
|
KOTHURKA KHAJA
|
CANARA BANK(508532)
|
|
203
|
RUDRAVARAM
|
AP-13-037-019-019/010740
()
|
0213037000NRG23100520220787069
|
10/05/2022
|
Shantamma
|
0213037WL0015620
|
Shantamma
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946886
|
|
POTHURAJU SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RUDRAVARAM
|
AP-13-037-019-019/010746
()
|
0213037000NRG23100520220798014
|
10/05/2022
|
Mangamma
|
0213037WL0015777
|
Mangamma
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946737
|
|
PONNURU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RUDRAVARAM
|
AP-13-037-019-019/010746
()
|
0213037000NRG23100520220798013
|
10/05/2022
|
Venkataiah
|
0213037WL0015777
|
Venkataiah
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946916
|
|
PONOORI VENKATAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RUDRAVARAM
|
AP-13-037-019-019/010747
()
|
0213037000NRG23100520220798016
|
10/05/2022
|
Sunkamma
|
0213037WL0015777
|
Sunkamma
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946733
|
|
BOJJA SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RUDRAVARAM
|
AP-13-037-019-019/010747
()
|
0213037000NRG23100520220798015
|
10/05/2022
|
Venkateswarlu
|
0213037WL0015777
|
Venkateswarlu
|
00078
|
CNRB0013390
|
1380
|
1380
|
Rejected
|
22/05/2022
|
|
1438946882
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
RUDRAVARAM
|
AP-13-037-019-019/010748
()
|
0213037000NRG23100520220798017
|
10/05/2022
|
Hari
|
0213037WL0015777
|
Hari
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946883
|
|
KAKI HARI
|
CANARA BANK(508532)
|
|
209
|
RUDRAVARAM
|
AP-13-037-019-019/010748
()
|
0213037000NRG23100520220798018
|
10/05/2022
|
Pullamma
|
0213037WL0015777
|
Pullamma
|
00078
|
CNRB0013390
|
1380
|
1380
|
Rejected
|
22/05/2022
|
|
1438946735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
RUDRAVARAM
|
AP-13-037-019-019/010751
()
|
0213037000NRG23100520220798019
|
10/05/2022
|
Thulasamma
|
0213037WL0015777
|
Thulasamma
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946734
|
|
AUKKAM THULASI
|
CANARA BANK(508532)
|
|
211
|
RUDRAVARAM
|
AP-13-037-019-019/010752
()
|
0213037000NRG23100520220798020
|
10/05/2022
|
Ankamma
|
0213037WL0015777
|
Ankamma
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946736
|
|
BOJJA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RUDRAVARAM
|
AP-13-037-019-019/010754
()
|
0213037000NRG23100520220787070
|
10/05/2022
|
Pedda Obulesu
|
0213037WL0015620
|
Pedda Obulesu
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946904
|
|
POTHURAJU PEDDA OBULESU
|
CANARA BANK(508532)
|
|
213
|
RUDRAVARAM
|
AP-13-037-019-019/010754
()
|
0213037000NRG23100520220787071
|
10/05/2022
|
Sarojemma
|
0213037WL0015620
|
Sarojemma
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946739
|
|
POTHURAJU SAROJA
|
CANARA BANK(508532)
|
|
214
|
RUDRAVARAM
|
AP-13-037-019-019/010757
()
|
0213037000NRG23100520220798021
|
10/05/2022
|
Patima
|
0213037WL0015777
|
Patima
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946832
|
|
BADUSAGARI FATHIMA
|
CANARA BANK(508532)
|
|
215
|
RUDRAVARAM
|
AP-13-037-019-019/010759
()
|
0213037000NRG23100520220798022
|
10/05/2022
|
Guduma
|
0213037WL0015777
|
Guduma
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946816
|
|
GUDUMA MUTHALUR
|
CANARA BANK(508532)
|
|
216
|
RUDRAVARAM
|
AP-13-037-019-019/010818
()
|
0213037000NRG23100520220787073
|
10/05/2022
|
obulesu
|
0213037WL0015620
|
obulesu
|
00078
|
CNRB0013390
|
1131
|
1131
|
Processed
|
22/05/2022
|
|
1438946868
|
|
OBULESU DARA
|
CANARA BANK(508532)
|
|
217
|
RUDRAVARAM
|
AP-13-037-019-019/010821
()
|
0213037000NRG23100520220798024
|
10/05/2022
|
lingamma
|
0213037WL0015777
|
lingamma
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946823
|
|
PILLI LINGAMMA
|
CANARA BANK(508532)
|
|
218
|
RUDRAVARAM
|
AP-13-037-019-019/010821
()
|
0213037000NRG23100520220798023
|
10/05/2022
|
venkataramana
|
0213037WL0015777
|
venkataramana
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946701
|
|
PILLI SRIVENKATA RAMANA
|
CANARA BANK(508532)
|
|
219
|
RUDRAVARAM
|
AP-13-037-019-019/010825
()
|
0213037000NRG23100520220807781
|
10/05/2022
|
balagurramma
|
0213037WL0015908
|
balagurramma
|
00078
|
CNRB0013390
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438946761
|
|
BALAGURRAMMA PANNITI
|
CANARA BANK(508532)
|
|
220
|
RUDRAVARAM
|
AP-13-037-019-019/010828
()
|
0213037000NRG23100520220798025
|
10/05/2022
|
husenbi
|
0213037WL0015777
|
husenbi
|
00078
|
CNRB0013390
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1438946754
|
|
HUSSAIN BEE CHINTHAKUNTLA
|
CANARA BANK(508532)
|
|
221
|
RUDRAVARAM
|
AP-13-037-019-019/010830
()
|
0213037000NRG23100520220798026
|
10/05/2022
|
Lakshmi Devi
|
0213037WL0015777
|
Lakshmi Devi
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946841
|
|
BOJJA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
222
|
RUDRAVARAM
|
AP-13-037-019-019/010833
()
|
0213037000NRG23100520220787076
|
10/05/2022
|
Bharati
|
0213037WL0015620
|
Bharati
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946769
|
|
PATHHI BHA RATHI
|
CANARA BANK(508532)
|
|
223
|
RUDRAVARAM
|
AP-13-037-019-019/010833
()
|
0213037000NRG23100520220787075
|
10/05/2022
|
Chinn Obulapati
|
0213037WL0015620
|
Chinn Obulapati
|
00078
|
CNRB0013390
|
1131
|
1131
|
Processed
|
22/05/2022
|
|
1438946869
|
|
OBULAPATHI PATHI
|
CANARA BANK(508532)
|
|
224
|
RUDRAVARAM
|
AP-13-037-019-019/010858
()
|
0213037000NRG23100520220784793
|
10/05/2022
|
Khajabi
|
0213037WL0015577
|
Khajabi
|
00078
|
CNRB0013390
|
1445
|
1445
|
Processed
|
22/05/2022
|
|
1438946742
|
|
KALAVATLA KHAJABI
|
CANARA BANK(508532)
|
|
225
|
RUDRAVARAM
|
AP-13-037-019-019/010867
()
|
0213037000NRG23100520220798028
|
10/05/2022
|
Kasamma
|
0213037WL0015777
|
Kasamma
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946866
|
|
KASAMMA GAJJA
|
CANARA BANK(508532)
|
|
226
|
RUDRAVARAM
|
AP-13-037-019-019/010867
()
|
0213037000NRG23100520220798027
|
10/05/2022
|
Vasu
|
0213037WL0015777
|
Vasu
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946729
|
|
EIDIGA VASU
|
CANARA BANK(508532)
|
|
227
|
RUDRAVARAM
|
AP-13-037-019-019/010885
()
|
0213037000NRG23100520220784795
|
10/05/2022
|
Fatima
|
0213037WL0015577
|
Fatima
|
00078
|
CNRB0013390
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1438946770
|
|
CHINTHKUNTLA FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RUDRAVARAM
|
AP-13-037-019-019/010885
()
|
0213037000NRG23100520220784794
|
10/05/2022
|
Peddapakruddin
|
0213037WL0015577
|
Peddapakruddin
|
00078
|
CNRB0013390
|
963
|
963
|
Processed
|
22/05/2022
|
|
1438946831
|
|
CHINTHAKUNTLA PEDDA PAKRUDIN
|
CANARA BANK(508532)
|
|
229
|
RUDRAVARAM
|
AP-13-037-019-019/010930
()
|
0213037000NRG23100520220798034
|
10/05/2022
|
Mahabubbasha
|
0213037WL0015777
|
Mahabubbasha
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946858
|
|
MAHABOOB BASHA DUNNAPOTHULA
|
CANARA BANK(508532)
|
|
230
|
RUDRAVARAM
|
AP-13-037-019-019/010970
()
|
0213037000NRG23100520220787077
|
10/05/2022
|
Meri
|
0213037WL0015620
|
Meri
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946762
|
|
MERI KARUMURI
|
CANARA BANK(508532)
|
|
231
|
RUDRAVARAM
|
AP-13-037-019-019/010973
()
|
0213037000NRG23100520220784797
|
10/05/2022
|
Ma Basha
|
0213037WL0015577
|
Ma Basha
|
00078
|
CNRB0013390
|
1445
|
1445
|
Processed
|
22/05/2022
|
|
1438946820
|
|
KAKARAVADA MABASHA
|
CANARA BANK(508532)
|
|
232
|
RUDRAVARAM
|
AP-13-037-019-019/010973
()
|
0213037000NRG23100520220784798
|
10/05/2022
|
Taslima
|
0213037WL0015577
|
Taslima
|
00078
|
CNRB0013390
|
1445
|
1445
|
Processed
|
22/05/2022
|
|
1438946880
|
|
KAKARAVADA TASLIMA
|
CANARA BANK(508532)
|
|
233
|
RUDRAVARAM
|
AP-13-037-019-019/010974
()
|
0213037000NRG23100520220784799
|
10/05/2022
|
Imam Kasim
|
0213037WL0015577
|
Imam Kasim
|
00078
|
CNRB0013390
|
1445
|
1445
|
Processed
|
22/05/2022
|
|
1438946763
|
|
SUDDAPALLE IMAMKASI
|
CANARA BANK(508532)
|
|
234
|
RUDRAVARAM
|
AP-13-037-019-019/010974
()
|
0213037000NRG23100520220784800
|
10/05/2022
|
Kadirun
|
0213037WL0015577
|
Kadirun
|
00078
|
CNRB0013390
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1438946844
|
|
SUDDAPALLE KHADHURUN
|
CANARA BANK(508532)
|
|
235
|
RUDRAVARAM
|
AP-13-037-019-019/010975
()
|
0213037000NRG23100520220784801
|
10/05/2022
|
Abdul
|
0213037WL0015577
|
Abdul
|
00078
|
CNRB0013390
|
963
|
963
|
Processed
|
22/05/2022
|
|
1438946912
|
|
KAKARAVADA ABDUL
|
CANARA BANK(508532)
|
|
236
|
RUDRAVARAM
|
AP-13-037-019-019/010975
()
|
0213037000NRG23100520220784802
|
10/05/2022
|
Usen Bi
|
0213037WL0015577
|
Usen Bi
|
00078
|
CNRB0013390
|
963
|
963
|
Processed
|
22/05/2022
|
|
1438946913
|
|
KAKARAVADA HUSSAINBI
|
CANARA BANK(508532)
|
|
237
|
RUDRAVARAM
|
AP-13-037-019-019/010983
()
|
0213037000NRG23100520220807783
|
10/05/2022
|
Kotamma
|
0213037WL0015908
|
Kotamma
|
00078
|
CNRB0013390
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1438946836
|
|
CHILAKA KOTAMMA
|
CANARA BANK(508532)
|
|
238
|
RUDRAVARAM
|
AP-13-037-019-019/010991
()
|
0213037000NRG23100520220784803
|
10/05/2022
|
Khadar Bi
|
0213037WL0015577
|
Khadar Bi
|
00078
|
CNRB0013390
|
1204
|
1204
|
Processed
|
22/05/2022
|
|
1438946758
|
|
KALVATALA KHADAR BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RUDRAVARAM
|
AP-13-037-019-019/010995
()
|
0213037000NRG23100520220784804
|
10/05/2022
|
Srinivasulu
|
0213037WL0015577
|
Srinivasulu
|
00078
|
CNRB0013390
|
1445
|
1445
|
Processed
|
22/05/2022
|
|
1438946702
|
|
NANDYALA SREENIVASUL
|
CANARA BANK(508532)
|
|
240
|
RUDRAVARAM
|
AP-13-037-019-019/010998
()
|
0213037000NRG23100520220784805
|
10/05/2022
|
Sanjamma
|
0213037WL0015577
|
Sanjamma
|
00078
|
CNRB0013390
|
1445
|
1445
|
Processed
|
22/05/2022
|
|
1438946772
|
|
KORRAPATI SANJAMMA
|
CANARA BANK(508532)
|
|
241
|
RUDRAVARAM
|
AP-13-037-019-019/011000
()
|
0213037000NRG23100520220784806
|
10/05/2022
|
Dastagiri
|
0213037WL0015577
|
Dastagiri
|
00078
|
CNRB0013390
|
1445
|
1445
|
Processed
|
22/05/2022
|
|
1438946917
|
|
MANGALI DASTHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
242
|
RUDRAVARAM
|
AP-13-037-019-019/011000
()
|
0213037000NRG23100520220784807
|
10/05/2022
|
Tulasamma
|
0213037WL0015577
|
Tulasamma
|
00078
|
CNRB0013390
|
1445
|
1445
|
Processed
|
22/05/2022
|
|
1438946881
|
|
MANGALI THULASAMMA
|
CANARA BANK(508532)
|
|
243
|
RUDRAVARAM
|
AP-13-037-019-019/011013
()
|
0213037000NRG23100520220787081
|
10/05/2022
|
Chandravati
|
0213037WL0015620
|
Chandravati
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946870
|
|
SUNKARI CHANDRAVATHI
|
CANARA BANK(508532)
|
|
244
|
RUDRAVARAM
|
AP-13-037-019-019/011013
()
|
0213037000NRG23100520220787080
|
10/05/2022
|
Sankar Goud
|
0213037WL0015620
|
Sankar Goud
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946723
|
|
SUNKIRI SANKARA GOWD
|
CANARA BANK(508532)
|
|
245
|
RUDRAVARAM
|
AP-13-037-019-019/011017
()
|
0213037000NRG23100520220784809
|
10/05/2022
|
Seshaiah
|
0213037WL0015577
|
Seshaiah
|
00078
|
CNRB0013390
|
1445
|
1445
|
Processed
|
22/05/2022
|
|
1438946817
|
|
SESHAIAH CHILAKA
|
CANARA BANK(508532)
|
|
246
|
RUDRAVARAM
|
AP-13-037-019-019/011017
()
|
0213037000NRG23100520220784810
|
10/05/2022
|
Subbamma
|
0213037WL0015577
|
Subbamma
|
00078
|
CNRB0013390
|
963
|
963
|
Processed
|
22/05/2022
|
|
1438946906
|
|
CHILAKA SUBBAMMA
|
CANARA BANK(508532)
|
|
247
|
RUDRAVARAM
|
AP-13-037-019-019/011024
()
|
0213037000NRG23100520220784811
|
10/05/2022
|
Chand Bi
|
0213037WL0015577
|
Chand Bi
|
00078
|
CNRB0013390
|
963
|
963
|
Processed
|
22/05/2022
|
|
1438946764
|
|
SAUDUDINNE CHAND BI
|
CANARA BANK(508532)
|
|
248
|
RUDRAVARAM
|
AP-13-037-019-019/011042
()
|
0213037000NRG23100520220798035
|
10/05/2022
|
Ramkrishnudu
|
0213037WL0015777
|
Ramkrishnudu
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946828
|
|
THIPPAREDYPALLI RAMAKRISHNUDU
|
CANARA BANK(508532)
|
|
249
|
RUDRAVARAM
|
AP-13-037-019-019/011047
()
|
0213037000NRG23100520220798037
|
10/05/2022
|
Gangamma
|
0213037WL0015777
|
Gangamma
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946857
|
|
NALLA GANGAMMA
|
CANARA BANK(508532)
|
|
250
|
RUDRAVARAM
|
AP-13-037-019-019/011047
()
|
0213037000NRG23100520220798036
|
10/05/2022
|
Vamshi
|
0213037WL0015777
|
Vamshi
|
00078
|
CNRB0013390
|
1380
|
1380
|
Processed
|
22/05/2022
|
|
1438946885
|
|
MR NALLA VAMSI
|
STATE BANK OF INDIA(508548)
|
|
251
|
RUDRAVARAM
|
AP-13-037-019-019/011069
()
|
0213037000NRG23100520220787083
|
10/05/2022
|
Hasan Bee
|
0213037WL0015620
|
Hasan Bee
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946766
|
|
SILARSAGARI HASAN BEE
|
CANARA BANK(508532)
|
|
252
|
RUDRAVARAM
|
AP-13-037-019-019/011069
()
|
0213037000NRG23100520220787082
|
10/05/2022
|
Sattar
|
0213037WL0015620
|
Sattar
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946856
|
|
SILLARSA GARI SATTAR
|
CANARA BANK(508532)
|
|
253
|
RUDRAVARAM
|
AP-13-037-019-019/011083
()
|
0213037000NRG23100520220784812
|
10/05/2022
|
Parvin
|
0213037WL0015577
|
Parvin
|
00078
|
CNRB0013390
|
1445
|
1445
|
Processed
|
22/05/2022
|
|
1438946910
|
|
SHAIK PARVIN
|
CANARA BANK(508532)
|
|
254
|
RUDRAVARAM
|
AP-13-037-019-019/011087
()
|
0213037000NRG23100520220787084
|
10/05/2022
|
Shirisha
|
0213037WL0015620
|
Shirisha
|
00078
|
CNRB0013390
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946909
|
|
MADAM SIRISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246257
|
246257
|
|
|
|
|
|
|
|
|
255
|
RUDRAVARAM
|
AP-13-037-003-003/010139
()
|
0213037000NRG23100520220779173
|
10/05/2022
|
Pullareddy
|
0213037WL0015480
|
Pullareddy
|
00227
|
KVBL0001435
|
1043
|
1043
|
Processed
|
22/05/2022
|
|
1438946685
|
|
BEERAM PULLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
256
|
RUDRAVARAM
|
AP-13-037-018-018/010591
()
|
0213037000NRG23100520220822325
|
10/05/2022
|
Chinna Mabu
|
0213037WL0016109
|
Chinna Mabu
|
00415
|
SBIN0000784
|
807
|
807
|
Processed
|
22/05/2022
|
|
1438946693
|
|
MR DEVAGUDI CHINNA MABU
|
STATE BANK OF INDIA(508548)
|
|
257
|
RUDRAVARAM
|
AP-13-037-018-018/020005
()
|
0213037000NRG23100520220820864
|
10/05/2022
|
Bramhayya
|
0213037WL0016096
|
Bramhayya
|
00415
|
SBIN0000784
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1438946695
|
|
MR KETHE BRAMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
258
|
RUDRAVARAM
|
AP-13-037-003-003/010138
()
|
0213037000NRG23100520220779171
|
10/05/2022
|
Narasimhareddy
|
0213037WL0015480
|
Narasimhareddy
|
00415
|
SBIN0014377
|
1043
|
1043
|
Processed
|
22/05/2022
|
|
1438946694
|
|
Mr NARASIMHA REDDY BEERAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
259
|
RUDRAVARAM
|
AP-13-037-003-003/010179
()
|
0213037000NRG23100520220779189
|
10/05/2022
|
Lakshmi Narasamma
|
0213037WL0015480
|
Lakshmi Narasamma
|
00415
|
SBIN0014377
|
1040
|
1040
|
Processed
|
22/05/2022
|
|
1438946696
|
|
Mrs LAKSHMI NARASAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
260
|
RUDRAVARAM
|
AP-13-037-018-018/010086
()
|
0213037000NRG23100520220822277
|
10/05/2022
|
Subba Laxmamma
|
0213037WL0016109
|
Subba Laxmamma
|
00468
|
UBIN0800201
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1438946676
|
|
NALLAPOHULA SUBBALAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
RUDRAVARAM
|
AP-13-037-018-018/010464
()
|
0213037000NRG23100520220822308
|
10/05/2022
|
lakshmidevi
|
0213037WL0016109
|
lakshmidevi
|
00468
|
UBIN0800201
|
807
|
807
|
Processed
|
22/05/2022
|
|
1438946682
|
|
YERASU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
262
|
RUDRAVARAM
|
AP-13-037-018-018/010475
()
|
0213037000NRG23100520220819750
|
10/05/2022
|
Sulochana
|
0213037WL0016082
|
Sulochana
|
00468
|
UBIN0800201
|
1281
|
1281
|
Processed
|
22/05/2022
|
|
1438946683
|
|
GURRAM SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
263
|
RUDRAVARAM
|
AP-13-037-018-018/010476
()
|
0213037000NRG23100520220819751
|
10/05/2022
|
Narasimhulu
|
0213037WL0016082
|
Narasimhulu
|
00468
|
UBIN0800201
|
640
|
640
|
Processed
|
22/05/2022
|
|
1438946684
|
|
CHIKIRI NARSIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
264
|
RUDRAVARAM
|
AP-13-037-018-018/010527
()
|
0213037000NRG23100520220822317
|
10/05/2022
|
gore baaSha
|
0213037WL0016109
|
gore baaSha
|
00468
|
UBIN0800201
|
807
|
807
|
Processed
|
22/05/2022
|
|
1438946677
|
|
DEVAGUDI GORABASHA
|
UNION BANK OF INDIA(508500)
|
|
265
|
RUDRAVARAM
|
AP-13-037-018-018/010532
()
|
0213037000NRG23100520220821955
|
10/05/2022
|
Vijaya Lakshmi
|
0213037WL0016104
|
Vijaya Lakshmi
|
00468
|
UBIN0800201
|
855
|
855
|
Processed
|
22/05/2022
|
|
1438946678
|
|
KANALA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
RUDRAVARAM
|
AP-13-037-018-018/020043
()
|
0213037000NRG23100520220821976
|
10/05/2022
|
Subbarayudu
|
0213037WL0016104
|
Subbarayudu
|
00468
|
UBIN0800201
|
855
|
855
|
Processed
|
22/05/2022
|
|
1438946681
|
|
Mr SUBBARUDU MADDURI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
267
|
RUDRAVARAM
|
AP-13-037-018-018/020097
()
|
0213037000NRG23100520220820889
|
10/05/2022
|
Nagendara
|
0213037WL0016096
|
Nagendara
|
00468
|
UBIN0800201
|
802
|
802
|
Processed
|
22/05/2022
|
|
1438946680
|
|
K NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
268
|
RUDRAVARAM
|
AP-13-037-019-019/010981
()
|
0213037000NRG23100520220787078
|
10/05/2022
|
Prabhakar
|
0213037WL0015620
|
Prabhakar
|
00468
|
UBIN0800201
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1438946679
|
|
KARMURI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8413
|
8413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293056
|
293056
|
|
|
|
|
|
|
|