|
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
|
SANJAMALA
|
AP-13-045-005-007/010297
()
|
0213045000NRG23020520220482858
|
02/05/2022
|
Chinna Dastagiri
|
0213045WL0010070
|
Chinna Dastagiri
|
00019
|
APGB0003049
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434692
|
|
Mr CHAKALI DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
SANJAMALA
|
AP-13-045-005-007/010406
()
|
0213045000NRG23020520220482863
|
02/05/2022
|
Naagalakshimi
|
0213045WL0010070
|
Naagalakshimi
|
00019
|
APGB0003049
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434813
|
|
Mrs CHAKALI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
SANJAMALA
|
AP-13-045-005-007/010655
()
|
0213045000NRG23020520220482873
|
02/05/2022
|
Ismaayil
|
0213045WL0010070
|
Ismaayil
|
00019
|
APGB0003049
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434690
|
|
Mr ISMAIL SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
4
|
SANJAMALA
|
AP-13-045-014-021/010193
()
|
0213045000NRG23020520220480311
|
02/05/2022
|
Baludu
|
0213045WL0010030
|
Baludu
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434698
|
|
Mr BALUDU DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
SANJAMALA
|
AP-13-045-014-021/010193
()
|
0213045000NRG23020520220480312
|
02/05/2022
|
Shakila
|
0213045WL0010030
|
Shakila
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434847
|
|
MISS DUDEKULA SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANJAMALA
|
AP-13-045-014-021/010223
()
|
0213045000NRG23020520220480313
|
02/05/2022
|
Ramulu
|
0213045WL0010030
|
Ramulu
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434852
|
|
Mrs RAMULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
SANJAMALA
|
AP-13-045-014-021/010228
()
|
0213045000NRG23020520220480314
|
02/05/2022
|
Nagamma
|
0213045WL0010030
|
Nagamma
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434844
|
|
Mrs NAGAMMA BOYA VKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
SANJAMALA
|
AP-13-045-014-021/010228
()
|
0213045000NRG23020520220480315
|
02/05/2022
|
Varalu
|
0213045WL0010030
|
Varalu
|
00019
|
APGB0003089
|
338
|
338
|
Processed
|
20/05/2022
|
|
1388434845
|
|
Mrs VARALU VAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
SANJAMALA
|
AP-13-045-014-021/010320
()
|
0213045000NRG23020520220480316
|
02/05/2022
|
Bavaani
|
0213045WL0010030
|
Bavaani
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434866
|
|
MRS CHENCHANABOINA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANJAMALA
|
AP-13-045-014-021/010328
()
|
0213045000NRG23020520220480317
|
02/05/2022
|
Savitri
|
0213045WL0010030
|
Savitri
|
00019
|
APGB0003089
|
508
|
508
|
Processed
|
20/05/2022
|
|
1388434890
|
|
Mrs SAVITHRI GADHAM SETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
SANJAMALA
|
AP-13-045-014-021/010352
()
|
0213045000NRG23020520220480318
|
02/05/2022
|
Tolisamma
|
0213045WL0010030
|
Tolisamma
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434697
|
|
Mrs THULASHAMMA PASAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
SANJAMALA
|
AP-13-045-014-021/010357
()
|
0213045000NRG23020520220480319
|
02/05/2022
|
Venkatalkshimidevi
|
0213045WL0010030
|
Venkatalkshimidevi
|
00019
|
APGB0003089
|
508
|
508
|
Processed
|
20/05/2022
|
|
1388434843
|
|
Mrs VENKATA LAKSHMI KOMERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
SANJAMALA
|
AP-13-045-014-021/010379
()
|
0213045000NRG23020520220480320
|
02/05/2022
|
Ramalakshamma
|
0213045WL0010030
|
Ramalakshamma
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434864
|
|
Mrs RAMA LAKSHMAMMA DUNNAPOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
SANJAMALA
|
AP-13-045-014-021/010421
()
|
0213045000NRG23020520220480321
|
02/05/2022
|
Acchamma
|
0213045WL0010030
|
Acchamma
|
00019
|
APGB0003089
|
846
|
846
|
Processed
|
20/05/2022
|
|
1388434851
|
|
Mrs ACHAMMA GUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
SANJAMALA
|
AP-13-045-014-021/010430
()
|
0213045000NRG23020520220480322
|
02/05/2022
|
Gangadevi
|
0213045WL0010030
|
Gangadevi
|
00019
|
APGB0003089
|
846
|
846
|
Processed
|
20/05/2022
|
|
1388434841
|
|
Mrs GANGA DEVI BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
SANJAMALA
|
AP-13-045-014-021/010432
()
|
0213045000NRG23020520220480323
|
02/05/2022
|
Iswaramma
|
0213045WL0010030
|
Iswaramma
|
00019
|
APGB0003089
|
677
|
677
|
Processed
|
20/05/2022
|
|
1388434867
|
|
Mrs NANEMPALLE ESWRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
SANJAMALA
|
AP-13-045-014-021/010433
()
|
0213045000NRG23020520220480324
|
02/05/2022
|
Ramalakshamma
|
0213045WL0010030
|
Ramalakshamma
|
00019
|
APGB0003089
|
677
|
677
|
Processed
|
20/05/2022
|
|
1388434700
|
|
Mrs RAMA LAKSHAMMA GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
SANJAMALA
|
AP-13-045-014-021/010437
()
|
0213045000NRG23020520220480325
|
02/05/2022
|
gurramma
|
0213045WL0010030
|
gurramma
|
00019
|
APGB0003089
|
846
|
846
|
Processed
|
20/05/2022
|
|
1388434696
|
|
Mrs GURRAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
SANJAMALA
|
AP-13-045-014-021/010507
()
|
0213045000NRG23020520220480326
|
02/05/2022
|
Suneeta
|
0213045WL0010030
|
Suneeta
|
00019
|
APGB0003089
|
508
|
508
|
Processed
|
20/05/2022
|
|
1388434853
|
|
Mrs VANKA SUNEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
SANJAMALA
|
AP-13-045-014-021/010530
()
|
0213045000NRG23020520220480327
|
02/05/2022
|
subbalakshimi
|
0213045WL0010030
|
subbalakshimi
|
00019
|
APGB0003089
|
508
|
508
|
Processed
|
20/05/2022
|
|
1388434855
|
|
Mrs VENKATA SUBBAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
SANJAMALA
|
AP-13-045-014-021/010563
()
|
0213045000NRG23020520220480328
|
02/05/2022
|
maartamma
|
0213045WL0010030
|
maartamma
|
00019
|
APGB0003089
|
1015
|
1015
|
Rejected
|
20/05/2022
|
|
1388434865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SANJAMALA
|
AP-13-045-014-021/010616
()
|
0213045000NRG23020520220480329
|
02/05/2022
|
Peddayya
|
0213045WL0010030
|
Peddayya
|
00019
|
APGB0003089
|
846
|
846
|
Processed
|
20/05/2022
|
|
1388434703
|
|
PEDDAYYA DASARI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
23
|
SANJAMALA
|
AP-13-045-014-021/010638
()
|
0213045000NRG23020520220480330
|
02/05/2022
|
Lalitamma
|
0213045WL0010030
|
Lalitamma
|
00019
|
APGB0003089
|
169
|
169
|
Processed
|
20/05/2022
|
|
1388434894
|
|
Mrs GAALIPOTULA LALITA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
SANJAMALA
|
AP-13-045-014-021/010665
()
|
0213045000NRG23020520220480332
|
02/05/2022
|
Subbamma
|
0213045WL0010030
|
Subbamma
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434860
|
|
MRS PASAPALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANJAMALA
|
AP-13-045-014-021/010674
()
|
0213045000NRG23020520220480333
|
02/05/2022
|
Nilavathi
|
0213045WL0010030
|
Nilavathi
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434705
|
|
MRS GADHAM SETTY NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANJAMALA
|
AP-13-045-014-021/010675
()
|
0213045000NRG23020520220480336
|
02/05/2022
|
Lakshmiprasanna
|
0213045WL0010030
|
Lakshmiprasanna
|
00019
|
APGB0003089
|
846
|
846
|
Processed
|
20/05/2022
|
|
1388434896
|
|
GUNAKA LAKSHMI SUPRAJA
|
CANARA BANK(508532)
|
|
27
|
SANJAMALA
|
AP-13-045-014-021/010675
()
|
0213045000NRG23020520220480335
|
02/05/2022
|
Raamaanjaneyulu
|
0213045WL0010030
|
Raamaanjaneyulu
|
00019
|
APGB0003089
|
677
|
677
|
Processed
|
20/05/2022
|
|
1388434854
|
|
Mr GUNAKA VEERANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
SANJAMALA
|
AP-13-045-014-021/010711
()
|
0213045000NRG23020520220480337
|
02/05/2022
|
Raamachamdrudu
|
0213045WL0010030
|
Raamachamdrudu
|
00019
|
APGB0003089
|
508
|
508
|
Processed
|
20/05/2022
|
|
1388434695
|
|
Mr RAMACHANDRUDU GADHAM SETTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
29
|
SANJAMALA
|
AP-13-045-014-021/010711
()
|
0213045000NRG23020520220480338
|
02/05/2022
|
Venkatalakshamma
|
0213045WL0010030
|
Venkatalakshamma
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434699
|
|
MRS GADHAMSETTY VENKATA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANJAMALA
|
AP-13-045-014-021/010771
()
|
0213045000NRG23020520220480339
|
02/05/2022
|
Saroja
|
0213045WL0010030
|
Saroja
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434824
|
|
Mrs SAROJA OBULAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
SANJAMALA
|
AP-13-045-014-021/010841
()
|
0213045000NRG23020520220480341
|
02/05/2022
|
Lakshmidevi
|
0213045WL0010030
|
Lakshmidevi
|
00019
|
APGB0003089
|
846
|
846
|
Processed
|
20/05/2022
|
|
1388434885
|
|
Mrs LAKSHMIDEVI THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
SANJAMALA
|
AP-13-045-014-021/010841
()
|
0213045000NRG23020520220480340
|
02/05/2022
|
sudhakar
|
0213045WL0010030
|
sudhakar
|
00019
|
APGB0003089
|
677
|
677
|
Processed
|
20/05/2022
|
|
1388434704
|
|
Mr SUDHAKAR THALARY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
SANJAMALA
|
AP-13-045-014-021/010862
()
|
0213045000NRG23020520220480342
|
02/05/2022
|
chinna subbarayudu
|
0213045WL0010030
|
chinna subbarayudu
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434701
|
|
Mr ANKA GALLA CHINNA SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
SANJAMALA
|
AP-13-045-014-021/010982
()
|
0213045000NRG23020520220480352
|
02/05/2022
|
Mahabubbi
|
0213045WL0010030
|
Mahabubbi
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434846
|
|
Mrs MABOO BEE CHENNAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
SANJAMALA
|
AP-13-045-014-021/010985
()
|
0213045000NRG23020520220480353
|
02/05/2022
|
Nadipi Venkatamma
|
0213045WL0010030
|
Nadipi Venkatamma
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434706
|
|
Mrs VENKATAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
SANJAMALA
|
AP-13-045-014-021/010992
()
|
0213045000NRG23020520220480354
|
02/05/2022
|
Sumalatha
|
0213045WL0010030
|
Sumalatha
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434888
|
|
Mrs SUMALATHA NARABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
SANJAMALA
|
AP-13-045-014-021/010993
()
|
0213045000NRG23020520220480355
|
02/05/2022
|
Sayamma
|
0213045WL0010030
|
Sayamma
|
00019
|
APGB0003089
|
677
|
677
|
Processed
|
20/05/2022
|
|
1388434842
|
|
MRS SAYAMMA NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANJAMALA
|
AP-13-045-014-021/010997
()
|
0213045000NRG23020520220480356
|
02/05/2022
|
Nagamaheswari
|
0213045WL0010030
|
Nagamaheswari
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434893
|
|
Mrs ANANTAGIRI NAGAMAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
SANJAMALA
|
AP-13-045-014-021/011004
()
|
0213045000NRG23020520220480358
|
02/05/2022
|
Lakshmi Prasanna
|
0213045WL0010030
|
Lakshmi Prasanna
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434883
|
|
Mrs LAKSHMI PRASANNA KALUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
SANJAMALA
|
AP-13-045-014-021/011038
()
|
0213045000NRG23020520220480359
|
02/05/2022
|
Kajhabi
|
0213045WL0010030
|
Kajhabi
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434702
|
|
Mrs KHAJABEE KADARSAHEBGARY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
SANJAMALA
|
AP-13-045-014-021/011074
()
|
0213045000NRG23020520220480360
|
02/05/2022
|
Sukanya
|
0213045WL0010030
|
Sukanya
|
00019
|
APGB0003089
|
846
|
846
|
Processed
|
20/05/2022
|
|
1388434884
|
|
Mrs SUKANYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
SANJAMALA
|
AP-13-045-014-021/011089
()
|
0213045000NRG23020520220480361
|
02/05/2022
|
Chinna Husenaiah
|
0213045WL0010030
|
Chinna Husenaiah
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434891
|
|
M CHINNA HUSSAINAIAH
|
BANK OF INDIA(508505)
|
|
43
|
SANJAMALA
|
AP-13-045-014-021/011089
()
|
0213045000NRG23020520220480362
|
02/05/2022
|
Lakshmi
|
0213045WL0010030
|
Lakshmi
|
00019
|
APGB0003089
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434892
|
|
GAJULA LAKSHMI PRASANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33669
|
33669
|
|
|
|
|
|
|
|
|
44
|
SANJAMALA
|
AP-13-045-005-007/010003
()
|
0213045000NRG23020520220482849
|
02/05/2022
|
Usenamma
|
0213045WL0010070
|
Usenamma
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434833
|
|
Mrs MUDIYAM USHENAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
SANJAMALA
|
AP-13-045-005-007/010108
()
|
0213045000NRG23020520220482851
|
02/05/2022
|
Madhavi
|
0213045WL0010070
|
Madhavi
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434816
|
|
Mrs MADHAVI BOYA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
SANJAMALA
|
AP-13-045-005-007/010108
()
|
0213045000NRG23020520220482850
|
02/05/2022
|
Someswarudu
|
0213045WL0010070
|
Someswarudu
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434691
|
|
MR BOYAMEKALA SOMESWARUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANJAMALA
|
AP-13-045-005-007/010149
()
|
0213045000NRG23020520220482852
|
02/05/2022
|
Kulai Basha
|
0213045WL0010070
|
Kulai Basha
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434858
|
|
Mr KULLAI BASHA HARIVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
SANJAMALA
|
AP-13-045-005-007/010150
()
|
0213045000NRG23020520220482853
|
02/05/2022
|
Lakshiminarayana Reddy
|
0213045WL0010070
|
Lakshiminarayana Reddy
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434828
|
|
Mr LAKSHMINARAYANAREDDY BOMMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
SANJAMALA
|
AP-13-045-005-007/010217
()
|
0213045000NRG23020520220482855
|
02/05/2022
|
Ammanni
|
0213045WL0010070
|
Ammanni
|
00019
|
APGB0003180
|
612
|
612
|
Rejected
|
20/05/2022
|
|
1388434840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SANJAMALA
|
AP-13-045-005-007/010219
()
|
0213045000NRG23020520220482856
|
02/05/2022
|
Jamaalbhi
|
0213045WL0010070
|
Jamaalbhi
|
00019
|
APGB0003180
|
204
|
204
|
Processed
|
20/05/2022
|
|
1388434819
|
|
Mrs JAMAL BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
SANJAMALA
|
AP-13-045-005-007/010240
()
|
0213045000NRG23020520220482857
|
02/05/2022
|
Laalbhi
|
0213045WL0010070
|
Laalbhi
|
00019
|
APGB0003180
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388434815
|
|
Mrs SHAIK LAL BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
SANJAMALA
|
AP-13-045-005-007/010297
()
|
0213045000NRG23020520220482859
|
02/05/2022
|
Pullamma
|
0213045WL0010070
|
Pullamma
|
00019
|
APGB0003180
|
510
|
510
|
Processed
|
20/05/2022
|
|
1388434868
|
|
Ms CHAKALI PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
SANJAMALA
|
AP-13-045-005-007/010317
()
|
0213045000NRG23020520220482860
|
02/05/2022
|
Subbalakshamma
|
0213045WL0010070
|
Subbalakshamma
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434869
|
|
Ms CHAKALI SUBBALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
SANJAMALA
|
AP-13-045-005-007/010348
()
|
0213045000NRG23020520220482861
|
02/05/2022
|
Somudu
|
0213045WL0010070
|
Somudu
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434693
|
|
Mr SOMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
SANJAMALA
|
AP-13-045-005-007/010406
()
|
0213045000NRG23020520220482862
|
02/05/2022
|
Sathyam
|
0213045WL0010070
|
Sathyam
|
00019
|
APGB0003180
|
306
|
306
|
Processed
|
20/05/2022
|
|
1388434829
|
|
Mr CHAKALI SATHYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
SANJAMALA
|
AP-13-045-005-007/010448
()
|
0213045000NRG23020520220482864
|
02/05/2022
|
Narayanamma
|
0213045WL0010070
|
Narayanamma
|
00019
|
APGB0003180
|
510
|
510
|
Processed
|
20/05/2022
|
|
1388434876
|
|
Ms KUMM ARI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
SANJAMALA
|
AP-13-045-005-007/010499
()
|
0213045000NRG23020520220482865
|
02/05/2022
|
Beebee
|
0213045WL0010070
|
Beebee
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434861
|
|
Mrs RAMJAN BEE BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
SANJAMALA
|
AP-13-045-005-007/010562
()
|
0213045000NRG23020520220482867
|
02/05/2022
|
Nagajyothi
|
0213045WL0010070
|
Nagajyothi
|
00019
|
APGB0003180
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388434887
|
|
Mr NAGA JYOTHI ANIMELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
SANJAMALA
|
AP-13-045-005-007/010578
()
|
0213045000NRG23020520220482868
|
02/05/2022
|
Gurudevi
|
0213045WL0010070
|
Gurudevi
|
00019
|
APGB0003180
|
204
|
204
|
Processed
|
20/05/2022
|
|
1388434830
|
|
Mrs GURU DEVI PERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
SANJAMALA
|
AP-13-045-005-007/010594
()
|
0213045000NRG23020520220482869
|
02/05/2022
|
Lakshmidevi
|
0213045WL0010070
|
Lakshmidevi
|
00019
|
APGB0003180
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388434857
|
|
Mrs LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
SANJAMALA
|
AP-13-045-005-007/010619
()
|
0213045000NRG23020520220482870
|
02/05/2022
|
Bhagyalu
|
0213045WL0010070
|
Bhagyalu
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434859
|
|
Mrs BHAGYAMMA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
SANJAMALA
|
AP-13-045-005-007/010619
()
|
0213045000NRG23020520220482871
|
02/05/2022
|
Chenna Krishna
|
0213045WL0010070
|
Chenna Krishna
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434822
|
|
Mrs NADIPI CHENNA KRISHNUDU SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
SANJAMALA
|
AP-13-045-005-007/010655
()
|
0213045000NRG23020520220482872
|
02/05/2022
|
Ramijaabhi
|
0213045WL0010070
|
Ramijaabhi
|
00019
|
APGB0003180
|
510
|
510
|
Processed
|
20/05/2022
|
|
1388434889
|
|
Mrs SHAIK RAMIJABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
SANJAMALA
|
AP-13-045-005-007/010668
()
|
0213045000NRG23020520220482874
|
02/05/2022
|
subbalakshmamma
|
0213045WL0010070
|
subbalakshmamma
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434870
|
|
Ms CHAKALI SUBBALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
SANJAMALA
|
AP-13-045-005-007/010686
()
|
0213045000NRG23020520220482876
|
02/05/2022
|
Maddileti
|
0213045WL0010070
|
Maddileti
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434848
|
|
Mr PEDDA MADDULETY A S MADDILETY YANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
SANJAMALA
|
AP-13-045-005-007/010686
()
|
0213045000NRG23020520220482875
|
02/05/2022
|
Meena
|
0213045WL0010070
|
Meena
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434879
|
|
Ms YANAKANDLA MEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
SANJAMALA
|
AP-13-045-005-007/010706
()
|
0213045000NRG23020520220482877
|
02/05/2022
|
Ussain Saheb
|
0213045WL0010070
|
Ussain Saheb
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434839
|
|
Mr VUSHEN SAHEB SHAIK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
68
|
SANJAMALA
|
AP-13-045-005-007/010710
()
|
0213045000NRG23020520220482879
|
02/05/2022
|
Naageswari
|
0213045WL0010070
|
Naageswari
|
00019
|
APGB0003180
|
510
|
510
|
Processed
|
20/05/2022
|
|
1388434838
|
|
Mrs NAGESWARI SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
SANJAMALA
|
AP-13-045-005-007/010710
()
|
0213045000NRG23020520220482880
|
02/05/2022
|
Subbasatyam
|
0213045WL0010070
|
Subbasatyam
|
00019
|
APGB0003180
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388434818
|
|
Mr SUBBA SATYAM SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
SANJAMALA
|
AP-13-045-005-007/010711
()
|
0213045000NRG23020520220482881
|
02/05/2022
|
Satyamma
|
0213045WL0010070
|
Satyamma
|
00019
|
APGB0003180
|
510
|
510
|
Rejected
|
20/05/2022
|
|
1388434834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SANJAMALA
|
AP-13-045-005-007/010720
()
|
0213045000NRG23020520220482882
|
02/05/2022
|
Anjanamma
|
0213045WL0010070
|
Anjanamma
|
00019
|
APGB0003180
|
306
|
306
|
Rejected
|
20/05/2022
|
|
1388434862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SANJAMALA
|
AP-13-045-005-007/010720
()
|
0213045000NRG23020520220482883
|
02/05/2022
|
Pratap
|
0213045WL0010070
|
Pratap
|
00019
|
APGB0003180
|
204
|
204
|
Processed
|
20/05/2022
|
|
1388434694
|
|
Mr NARASIMHA PRATHAP BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
SANJAMALA
|
AP-13-045-005-007/010721
()
|
0213045000NRG23020520220482884
|
02/05/2022
|
Jamaalbhi
|
0213045WL0010070
|
Jamaalbhi
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434873
|
|
Mrs JAMAL BI GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
SANJAMALA
|
AP-13-045-005-007/010787
()
|
0213045000NRG23020520220482885
|
02/05/2022
|
Kaseem Bee
|
0213045WL0010070
|
Kaseem Bee
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434827
|
|
Mrs SHAIK KHASIMBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
SANJAMALA
|
AP-13-045-005-007/010788
()
|
0213045000NRG23020520220482886
|
02/05/2022
|
Hajivali
|
0213045WL0010070
|
Hajivali
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434823
|
|
Mr SHAIK HAJIVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
SANJAMALA
|
AP-13-045-005-007/010790
()
|
0213045000NRG23020520220482888
|
02/05/2022
|
Haseenaa Bee
|
0213045WL0010070
|
Haseenaa Bee
|
00019
|
APGB0003180
|
306
|
306
|
Processed
|
20/05/2022
|
|
1388434872
|
|
Mrs JINKALA HASEENABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
SANJAMALA
|
AP-13-045-005-007/010798
()
|
0213045000NRG23020520220482889
|
02/05/2022
|
Adilakshmi
|
0213045WL0010070
|
Adilakshmi
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434835
|
|
Mrs ADI LAKSHMI PERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
SANJAMALA
|
AP-13-045-005-007/010803
()
|
0213045000NRG23020520220482890
|
02/05/2022
|
Dastagiramma
|
0213045WL0010070
|
Dastagiramma
|
00019
|
APGB0003180
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388434871
|
|
Mrs CHAKALI DASTAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
SANJAMALA
|
AP-13-045-005-007/010805
()
|
0213045000NRG23020520220482891
|
02/05/2022
|
Gurudevi
|
0213045WL0010070
|
Gurudevi
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434837
|
|
Mrs CHAKALI GURUDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
SANJAMALA
|
AP-13-045-005-007/010831
()
|
0213045000NRG23020520220482892
|
02/05/2022
|
Allaa Bee
|
0213045WL0010070
|
Allaa Bee
|
00019
|
APGB0003180
|
306
|
306
|
Processed
|
20/05/2022
|
|
1388434850
|
|
Mrs ALLABI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
SANJAMALA
|
AP-13-045-005-007/010832
()
|
0213045000NRG23020520220482894
|
02/05/2022
|
Hari Krishnaiah
|
0213045WL0010070
|
Hari Krishnaiah
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434895
|
|
CHAKALI HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANJAMALA
|
AP-13-045-005-007/010832
()
|
0213045000NRG23020520220482895
|
02/05/2022
|
RAJESWARI
|
0213045WL0010070
|
RAJESWARI
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434881
|
|
Ms RAJESWARI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
SANJAMALA
|
AP-13-045-005-007/010832
()
|
0213045000NRG23020520220482893
|
02/05/2022
|
Subbalakshamma
|
0213045WL0010070
|
Subbalakshamma
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434814
|
|
Mrs SUBBA LAKSHMAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
SANJAMALA
|
AP-13-045-005-007/010888
()
|
0213045000NRG23020520220482896
|
02/05/2022
|
adilakshamma
|
0213045WL0010070
|
adilakshamma
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434820
|
|
Mrs ADI LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
SANJAMALA
|
AP-13-045-005-007/010897
()
|
0213045000NRG23020520220482898
|
02/05/2022
|
Nagulu
|
0213045WL0010070
|
Nagulu
|
00019
|
APGB0003180
|
612
|
612
|
Rejected
|
20/05/2022
|
|
1388434863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SANJAMALA
|
AP-13-045-005-007/010908
()
|
0213045000NRG23020520220482900
|
02/05/2022
|
ammulu
|
0213045WL0010070
|
ammulu
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434875
|
|
Ms SHAIK HAJIBU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
SANJAMALA
|
AP-13-045-005-007/010908
()
|
0213045000NRG23020520220482899
|
02/05/2022
|
Hajivali
|
0213045WL0010070
|
Hajivali
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434874
|
|
Mr HAJI VALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
SANJAMALA
|
AP-13-045-005-007/010910
()
|
0213045000NRG23020520220482901
|
02/05/2022
|
padmavathi
|
0213045WL0010070
|
padmavathi
|
00019
|
APGB0003180
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388434886
|
|
Mr PADMAVATHI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
SANJAMALA
|
AP-13-045-005-007/010936
()
|
0213045000NRG23020520220482902
|
02/05/2022
|
Ramanamma
|
0213045WL0010070
|
Ramanamma
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434882
|
|
Mr RAMANAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
SANJAMALA
|
AP-13-045-005-007/011024
()
|
0213045000NRG23020520220482903
|
02/05/2022
|
Lakshmi Peddakka
|
0213045WL0010070
|
Lakshmi Peddakka
|
00019
|
APGB0003180
|
306
|
306
|
Processed
|
20/05/2022
|
|
1388434836
|
|
BOYA LAKSHMIPEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANJAMALA
|
AP-13-045-005-007/011033
()
|
0213045000NRG23020520220482905
|
02/05/2022
|
Sreedevi
|
0213045WL0010070
|
Sreedevi
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434831
|
|
Mrs SREEDEVI SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
SANJAMALA
|
AP-13-045-005-007/011033
()
|
0213045000NRG23020520220482904
|
02/05/2022
|
Sudakar
|
0213045WL0010070
|
Sudakar
|
00019
|
APGB0003180
|
510
|
510
|
Processed
|
20/05/2022
|
|
1388434817
|
|
Mr SUDHAKR SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
SANJAMALA
|
AP-13-045-005-007/011037
()
|
0213045000NRG23020520220482906
|
02/05/2022
|
Kulay Bi
|
0213045WL0010070
|
Kulay Bi
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434832
|
|
Mrs T KULAY BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
SANJAMALA
|
AP-13-045-005-007/011043
()
|
0213045000NRG23020520220482907
|
02/05/2022
|
Imam Sa
|
0213045WL0010070
|
Imam Sa
|
00019
|
APGB0003180
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388434689
|
|
Mr IMAM SA SHAIK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
95
|
SANJAMALA
|
AP-13-045-005-007/011043
()
|
0213045000NRG23020520220482908
|
02/05/2022
|
Usen Bi
|
0213045WL0010070
|
Usen Bi
|
00019
|
APGB0003180
|
306
|
306
|
Processed
|
20/05/2022
|
|
1388434826
|
|
Mrs USEN BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
SANJAMALA
|
AP-13-045-005-007/011069
()
|
0213045000NRG23020520220482909
|
02/05/2022
|
Imam Ussain
|
0213045WL0010070
|
Imam Ussain
|
00019
|
APGB0003180
|
204
|
204
|
Processed
|
20/05/2022
|
|
1388434856
|
|
SHAIK IMAM HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANJAMALA
|
AP-13-045-005-007/011069
()
|
0213045000NRG23020520220482910
|
02/05/2022
|
Reshma
|
0213045WL0010070
|
Reshma
|
00019
|
APGB0003180
|
204
|
204
|
Processed
|
20/05/2022
|
|
1388434825
|
|
Mrs SHAIK RESHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
SANJAMALA
|
AP-13-045-005-007/011078
()
|
0213045000NRG23020520220482912
|
02/05/2022
|
Sunitha
|
0213045WL0010070
|
Sunitha
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434878
|
|
Ms SUNEETHA DOSAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
SANJAMALA
|
AP-13-045-005-007/011078
()
|
0213045000NRG23020520220482911
|
02/05/2022
|
Venkatasubbaiah
|
0213045WL0010070
|
Venkatasubbaiah
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434877
|
|
Mr VENKATA SUBBAIAH DOSAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
SANJAMALA
|
AP-13-045-005-007/011115
()
|
0213045000NRG23020520220482914
|
02/05/2022
|
BALAMMA
|
0213045WL0010070
|
BALAMMA
|
00019
|
APGB0003180
|
306
|
306
|
Processed
|
20/05/2022
|
|
1388434821
|
|
Mrs BALAMMA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
SANJAMALA
|
AP-13-045-005-007/011115
()
|
0213045000NRG23020520220482913
|
02/05/2022
|
CHENNA KRISHNUDU
|
0213045WL0010070
|
CHENNA KRISHNUDU
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434849
|
|
Mr SANE CHENNA KRISHNUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
SANJAMALA
|
AP-13-045-005-007/011126
()
|
0213045000NRG23020520220482915
|
02/05/2022
|
MAHESWARI
|
0213045WL0010070
|
MAHESWARI
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434880
|
|
Ms MAHESWARI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
SANJAMALA
|
AP-13-045-005-007/011165
()
|
0213045000NRG23020520220482916
|
02/05/2022
|
LAKSHMAMMA
|
0213045WL0010070
|
LAKSHMAMMA
|
00019
|
APGB0003180
|
612
|
612
|
Processed
|
20/05/2022
|
|
1388434897
|
|
Mrs CHAKALI LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
104
|
SANJAMALA
|
AP-13-045-008-010/010009
()
|
0213045000NRG23020520220484461
|
02/05/2022
|
Nagulu
|
0213045WL0010102
|
Nagulu
|
00078
|
CNRB0013385
|
551
|
551
|
Processed
|
20/05/2022
|
|
1388434751
|
|
NAGULU SADHU
|
CANARA BANK(508532)
|
|
105
|
SANJAMALA
|
AP-13-045-008-010/010041
()
|
0213045000NRG23020520220485724
|
02/05/2022
|
Balasubbamma
|
0213045WL0010122
|
Balasubbamma
|
00078
|
CNRB0013385
|
904
|
904
|
Processed
|
20/05/2022
|
|
1388434737
|
|
ANAKALA BALA SUBBAMMA
|
CANARA BANK(508532)
|
|
106
|
SANJAMALA
|
AP-13-045-008-010/010042
()
|
0213045000NRG23020520220485725
|
02/05/2022
|
Subbamma
|
0213045WL0010122
|
Subbamma
|
00078
|
CNRB0013385
|
904
|
904
|
Processed
|
20/05/2022
|
|
1388434770
|
|
ANAKALA SUBBAMMA
|
CANARA BANK(508532)
|
|
107
|
SANJAMALA
|
AP-13-045-008-010/010063
()
|
0213045000NRG23020520220484463
|
02/05/2022
|
Balasubbamma
|
0213045WL0010102
|
Balasubbamma
|
00078
|
CNRB0013385
|
689
|
689
|
Processed
|
20/05/2022
|
|
1388434732
|
|
GANGA BALA SUBBAMMA
|
CANARA BANK(508532)
|
|
108
|
SANJAMALA
|
AP-13-045-008-010/010064
()
|
0213045000NRG23020520220484464
|
02/05/2022
|
Eeswaramma
|
0213045WL0010102
|
Eeswaramma
|
00078
|
CNRB0013385
|
551
|
551
|
Processed
|
20/05/2022
|
|
1388434799
|
|
G ESWARAMMA
|
CANARA BANK(508532)
|
|
109
|
SANJAMALA
|
AP-13-045-008-010/010064
()
|
0213045000NRG23020520220484465
|
02/05/2022
|
Saraswati
|
0213045WL0010102
|
Saraswati
|
00078
|
CNRB0013385
|
689
|
689
|
Processed
|
20/05/2022
|
|
1388434748
|
|
SARASWATHI GANGA
|
CANARA BANK(508532)
|
|
110
|
SANJAMALA
|
AP-13-045-008-010/010085
()
|
0213045000NRG23020520220486103
|
02/05/2022
|
Sulochana
|
0213045WL0010128
|
Sulochana
|
00078
|
CNRB0013385
|
951
|
951
|
Processed
|
20/05/2022
|
|
1388434766
|
|
ANAKALA SULOCHANA
|
CANARA BANK(508532)
|
|
111
|
SANJAMALA
|
AP-13-045-008-010/010106
()
|
0213045000NRG23020520220485514
|
02/05/2022
|
Habeebaa Bee
|
0213045WL0010117
|
Habeebaa Bee
|
00078
|
CNRB0013385
|
1039
|
1039
|
Rejected
|
20/05/2022
|
|
1388434758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SANJAMALA
|
AP-13-045-008-010/010114
()
|
0213045000NRG23020520220484466
|
02/05/2022
|
Chandravati
|
0213045WL0010102
|
Chandravati
|
00078
|
CNRB0013385
|
827
|
827
|
Processed
|
20/05/2022
|
|
1388434755
|
|
DARA CHANDRAMMA
|
CANARA BANK(508532)
|
|
113
|
SANJAMALA
|
AP-13-045-008-010/010118
()
|
0213045000NRG23020520220486104
|
02/05/2022
|
Chinna Eeramma
|
0213045WL0010128
|
Chinna Eeramma
|
00078
|
CNRB0013385
|
1141
|
1141
|
Processed
|
20/05/2022
|
|
1388434794
|
|
ERAMMA KAKI
|
CANARA BANK(508532)
|
|
114
|
SANJAMALA
|
AP-13-045-008-010/010120
()
|
0213045000NRG23020520220485726
|
02/05/2022
|
Chinnausen
|
0213045WL0010122
|
Chinnausen
|
00078
|
CNRB0013385
|
151
|
151
|
Processed
|
20/05/2022
|
|
1388434787
|
|
TALARI CHINNAUSHEENI
|
CANARA BANK(508532)
|
|
115
|
SANJAMALA
|
AP-13-045-008-010/010123
()
|
0213045000NRG23020520220486105
|
02/05/2022
|
Chinnaramapullayya
|
0213045WL0010128
|
Chinnaramapullayya
|
00078
|
CNRB0013385
|
1141
|
1141
|
Processed
|
20/05/2022
|
|
1388434723
|
|
MR RAMAPULLAIAH CHENNURI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANJAMALA
|
AP-13-045-008-010/010137
()
|
0213045000NRG23020520220486106
|
02/05/2022
|
Gangadevi
|
0213045WL0010128
|
Gangadevi
|
00078
|
CNRB0013385
|
380
|
380
|
Processed
|
20/05/2022
|
|
1388434743
|
|
RUPANAGUDI GANGA DEVI
|
CANARA BANK(508532)
|
|
117
|
SANJAMALA
|
AP-13-045-008-010/010144
()
|
0213045000NRG23020520220486107
|
02/05/2022
|
Balaswami
|
0213045WL0010128
|
Balaswami
|
00078
|
CNRB0013385
|
951
|
951
|
Processed
|
20/05/2022
|
|
1388434730
|
|
MR ESUKAPALLE BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANJAMALA
|
AP-13-045-008-010/010144
()
|
0213045000NRG23020520220486108
|
02/05/2022
|
Kumaari
|
0213045WL0010128
|
Kumaari
|
00078
|
CNRB0013385
|
951
|
951
|
Processed
|
20/05/2022
|
|
1388434746
|
|
ISKAPALLI KUMARI
|
CANARA BANK(508532)
|
|
119
|
SANJAMALA
|
AP-13-045-008-010/010210
()
|
0213045000NRG23020520220486109
|
02/05/2022
|
Malleeswaramma
|
0213045WL0010128
|
Malleeswaramma
|
00078
|
CNRB0013385
|
1141
|
1141
|
Processed
|
20/05/2022
|
|
1388434803
|
|
MALLESWARI BANDA
|
CANARA BANK(508532)
|
|
120
|
SANJAMALA
|
AP-13-045-008-010/010222
()
|
0213045000NRG23020520220483793
|
02/05/2022
|
Chandrakala
|
0213045WL0010089
|
Chandrakala
|
00078
|
CNRB0013385
|
1157
|
1157
|
Processed
|
20/05/2022
|
|
1388434788
|
|
VARRA CHANDRAKALA
|
CANARA BANK(508532)
|
|
121
|
SANJAMALA
|
AP-13-045-008-010/010238
()
|
0213045000NRG23020520220483794
|
02/05/2022
|
Tulisemma
|
0213045WL0010089
|
Tulisemma
|
00078
|
CNRB0013385
|
386
|
386
|
Rejected
|
20/05/2022
|
|
1388434774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SANJAMALA
|
AP-13-045-008-010/010244
()
|
0213045000NRG23020520220486111
|
02/05/2022
|
Anjanamma
|
0213045WL0010128
|
Anjanamma
|
00078
|
CNRB0013385
|
1141
|
1141
|
Processed
|
20/05/2022
|
|
1388434796
|
|
ANJANAMMA KUMMARI
|
CANARA BANK(508532)
|
|
123
|
SANJAMALA
|
AP-13-045-008-010/010277
()
|
0213045000NRG23020520220484468
|
02/05/2022
|
Munemma
|
0213045WL0010102
|
Munemma
|
00078
|
CNRB0013385
|
689
|
689
|
Processed
|
20/05/2022
|
|
1388434750
|
|
NAGA MUNEMMA KOTTAPALLI
|
CANARA BANK(508532)
|
|
124
|
SANJAMALA
|
AP-13-045-008-010/010277
()
|
0213045000NRG23020520220484467
|
02/05/2022
|
Raaguraamudu
|
0213045WL0010102
|
Raaguraamudu
|
00078
|
CNRB0013385
|
689
|
689
|
Processed
|
20/05/2022
|
|
1388434717
|
|
K RAGHURAMUDU
|
CANARA BANK(508532)
|
|
125
|
SANJAMALA
|
AP-13-045-008-010/010293
()
|
0213045000NRG23020520220485516
|
02/05/2022
|
Gausiyaabi
|
0213045WL0010117
|
Gausiyaabi
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
20/05/2022
|
|
1388434741
|
|
POGABUDDI ROSHAN BI
|
CANARA BANK(508532)
|
|
126
|
SANJAMALA
|
AP-13-045-008-010/010293
()
|
0213045000NRG23020520220485515
|
02/05/2022
|
Kajahusen
|
0213045WL0010117
|
Kajahusen
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
20/05/2022
|
|
1388434744
|
|
POGABUDDI KHAJA HUSSAIN
|
CANARA BANK(508532)
|
|
127
|
SANJAMALA
|
AP-13-045-008-010/010316
()
|
0213045000NRG23020520220486113
|
02/05/2022
|
Lakshmidevi
|
0213045WL0010128
|
Lakshmidevi
|
00078
|
CNRB0013385
|
1141
|
1141
|
Processed
|
20/05/2022
|
|
1388434779
|
|
SAYA BOYINA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
128
|
SANJAMALA
|
AP-13-045-008-010/010316
()
|
0213045000NRG23020520220486112
|
02/05/2022
|
Pandurangasvami
|
0213045WL0010128
|
Pandurangasvami
|
00078
|
CNRB0013385
|
1141
|
1141
|
Processed
|
20/05/2022
|
|
1388434731
|
|
Mr SAYA BOYINA PANDURANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
SANJAMALA
|
AP-13-045-008-010/010318
()
|
0213045000NRG23020520220485518
|
02/05/2022
|
Venkateswarlu
|
0213045WL0010117
|
Venkateswarlu
|
00078
|
CNRB0013385
|
692
|
692
|
Processed
|
20/05/2022
|
|
1388434727
|
|
M VENKATESWARLU
|
CANARA BANK(508532)
|
|
130
|
SANJAMALA
|
AP-13-045-008-010/010327
()
|
0213045000NRG23020520220486114
|
02/05/2022
|
Chndramohan
|
0213045WL0010128
|
Chndramohan
|
00078
|
CNRB0013385
|
1141
|
1141
|
Processed
|
20/05/2022
|
|
1388434752
|
|
Mr CHANDRA MOHAN KODURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
131
|
SANJAMALA
|
AP-13-045-008-010/010328
()
|
0213045000NRG23020520220486115
|
02/05/2022
|
Venkatasivayya
|
0213045WL0010128
|
Venkatasivayya
|
00078
|
CNRB0013385
|
761
|
761
|
Processed
|
20/05/2022
|
|
1388434718
|
|
K V SIVAIAH
|
CANARA BANK(508532)
|
|
132
|
SANJAMALA
|
AP-13-045-008-010/010333
()
|
0213045000NRG23020520220485521
|
02/05/2022
|
Balalakshamma
|
0213045WL0010117
|
Balalakshamma
|
00078
|
CNRB0013385
|
866
|
866
|
Processed
|
20/05/2022
|
|
1388434740
|
|
KODURU BALA LAKSHMMA
|
CANARA BANK(508532)
|
|
133
|
SANJAMALA
|
AP-13-045-008-010/010333
()
|
0213045000NRG23020520220485520
|
02/05/2022
|
Chnnavenkatasubbayya
|
0213045WL0010117
|
Chnnavenkatasubbayya
|
00078
|
CNRB0013385
|
866
|
866
|
Processed
|
20/05/2022
|
|
1388434719
|
|
Mr VENKATA SUBBAYYA KODURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
134
|
SANJAMALA
|
AP-13-045-008-010/010345
()
|
0213045000NRG23020520220485728
|
02/05/2022
|
Chinnapullayya
|
0213045WL0010122
|
Chinnapullayya
|
00078
|
CNRB0013385
|
904
|
904
|
Processed
|
20/05/2022
|
|
1388434735
|
|
ANAKALA CHINNA PULLAIAH
|
CANARA BANK(508532)
|
|
135
|
SANJAMALA
|
AP-13-045-008-010/010345
()
|
0213045000NRG23020520220485729
|
02/05/2022
|
Kondamma
|
0213045WL0010122
|
Kondamma
|
00078
|
CNRB0013385
|
603
|
603
|
Processed
|
20/05/2022
|
|
1388434798
|
|
VENKATA KONDAMMA ANAKALA
|
CANARA BANK(508532)
|
|
136
|
SANJAMALA
|
AP-13-045-008-010/010349
()
|
0213045000NRG23020520220484469
|
02/05/2022
|
Ankalamma
|
0213045WL0010102
|
Ankalamma
|
00078
|
CNRB0013385
|
689
|
689
|
Processed
|
20/05/2022
|
|
1388434736
|
|
ALLAM ANKALAMMA
|
CANARA BANK(508532)
|
|
137
|
SANJAMALA
|
AP-13-045-008-010/010356
()
|
0213045000NRG23020520220484471
|
02/05/2022
|
Maddamma
|
0213045WL0010102
|
Maddamma
|
00078
|
CNRB0013385
|
827
|
827
|
Processed
|
20/05/2022
|
|
1388434786
|
|
MARRI MADDAMMA
|
CANARA BANK(508532)
|
|
138
|
SANJAMALA
|
AP-13-045-008-010/010366
()
|
0213045000NRG23020520220484473
|
02/05/2022
|
Subbamma
|
0213045WL0010102
|
Subbamma
|
00078
|
CNRB0013385
|
827
|
827
|
Processed
|
20/05/2022
|
|
1388434722
|
|
B SUBBAMMA
|
CANARA BANK(508532)
|
|
139
|
SANJAMALA
|
AP-13-045-008-010/010367
()
|
0213045000NRG23020520220484474
|
02/05/2022
|
Prasad
|
0213045WL0010102
|
Prasad
|
00078
|
CNRB0013385
|
827
|
827
|
Processed
|
20/05/2022
|
|
1388434784
|
|
BANDI PRASAD
|
CANARA BANK(508532)
|
|
140
|
SANJAMALA
|
AP-13-045-008-010/010370
()
|
0213045000NRG23020520220484476
|
02/05/2022
|
Sekar
|
0213045WL0010102
|
Sekar
|
00078
|
CNRB0013385
|
827
|
827
|
Processed
|
20/05/2022
|
|
1388434742
|
|
MARRI CHANDRA SEKHER
|
CANARA BANK(508532)
|
|
141
|
SANJAMALA
|
AP-13-045-008-010/010384
()
|
0213045000NRG23020520220485730
|
02/05/2022
|
Nagalakshimi
|
0213045WL0010122
|
Nagalakshimi
|
00078
|
CNRB0013385
|
904
|
904
|
Processed
|
20/05/2022
|
|
1388434759
|
|
C NAGA LAKSHAMMA
|
CANARA BANK(508532)
|
|
142
|
SANJAMALA
|
AP-13-045-008-010/010387
()
|
0213045000NRG23020520220484479
|
02/05/2022
|
Dastagiramma
|
0213045WL0010102
|
Dastagiramma
|
00078
|
CNRB0013385
|
551
|
551
|
Processed
|
20/05/2022
|
|
1388434739
|
|
ALLAM DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
143
|
SANJAMALA
|
AP-13-045-008-010/010396
()
|
0213045000NRG23020520220484481
|
02/05/2022
|
Mariyamma
|
0213045WL0010102
|
Mariyamma
|
00078
|
CNRB0013385
|
551
|
551
|
Processed
|
20/05/2022
|
|
1388434757
|
|
MARIAMMA SALADI
|
CANARA BANK(508532)
|
|
144
|
SANJAMALA
|
AP-13-045-008-010/010396
()
|
0213045000NRG23020520220484480
|
02/05/2022
|
Prasaad
|
0213045WL0010102
|
Prasaad
|
00078
|
CNRB0013385
|
414
|
414
|
Processed
|
20/05/2022
|
|
1388434753
|
|
PRASAD SALADI
|
CANARA BANK(508532)
|
|
145
|
SANJAMALA
|
AP-13-045-008-010/010413
()
|
0213045000NRG23020520220486117
|
02/05/2022
|
Lakshmidevi
|
0213045WL0010128
|
Lakshmidevi
|
00078
|
CNRB0013385
|
951
|
951
|
Processed
|
20/05/2022
|
|
1388434762
|
|
A LAKSHAMMA
|
CANARA BANK(508532)
|
|
146
|
SANJAMALA
|
AP-13-045-008-010/010433
()
|
0213045000NRG23020520220485992
|
02/05/2022
|
Usenbhaasaha
|
0213045WL0010125
|
Usenbhaasaha
|
00078
|
CNRB0013385
|
783
|
783
|
Processed
|
20/05/2022
|
|
1388434763
|
|
G HUSSAIN BASHA
|
CANARA BANK(508532)
|
|
147
|
SANJAMALA
|
AP-13-045-008-010/010433
()
|
0213045000NRG23020520220485993
|
02/05/2022
|
Usenbhi
|
0213045WL0010125
|
Usenbhi
|
00078
|
CNRB0013385
|
939
|
939
|
Processed
|
20/05/2022
|
|
1388434776
|
|
GAJULA USAIN BI
|
CANARA BANK(508532)
|
|
148
|
SANJAMALA
|
AP-13-045-008-010/010489
()
|
0213045000NRG23020520220485522
|
02/05/2022
|
Lakshmanna
|
0213045WL0010117
|
Lakshmanna
|
00078
|
CNRB0013385
|
866
|
866
|
Processed
|
20/05/2022
|
|
1388434782
|
|
Mr LAKSHMANNA GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
149
|
SANJAMALA
|
AP-13-045-008-010/010506
()
|
0213045000NRG23020520220484482
|
02/05/2022
|
Padmaavati
|
0213045WL0010102
|
Padmaavati
|
00078
|
CNRB0013385
|
827
|
827
|
Processed
|
20/05/2022
|
|
1388434793
|
|
SALADI PADMAVATHI
|
CANARA BANK(508532)
|
|
150
|
SANJAMALA
|
AP-13-045-008-010/010521
()
|
0213045000NRG23020520220485523
|
02/05/2022
|
Raamanjanamma
|
0213045WL0010117
|
Raamanjanamma
|
00078
|
CNRB0013385
|
866
|
866
|
Processed
|
20/05/2022
|
|
1388434795
|
|
Mrs RAMANJINAMMA TALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
151
|
SANJAMALA
|
AP-13-045-008-010/010526
()
|
0213045000NRG23020520220486120
|
02/05/2022
|
Bhudevi
|
0213045WL0010128
|
Bhudevi
|
00078
|
CNRB0013385
|
1141
|
1141
|
Processed
|
20/05/2022
|
|
1388434738
|
|
TALARI BHUDEVI
|
CANARA BANK(508532)
|
|
152
|
SANJAMALA
|
AP-13-045-008-010/010526
()
|
0213045000NRG23020520220486119
|
02/05/2022
|
Dastagiri
|
0213045WL0010128
|
Dastagiri
|
00078
|
CNRB0013385
|
951
|
951
|
Processed
|
20/05/2022
|
|
1388434785
|
|
Mr NADIPI DASTAGIR TALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
153
|
SANJAMALA
|
AP-13-045-008-010/010542
()
|
0213045000NRG23020520220485525
|
02/05/2022
|
Lakshimikumaari
|
0213045WL0010117
|
Lakshimikumaari
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
20/05/2022
|
|
1388434775
|
|
PANDUGALLA LAXMIKUMARI
|
CANARA BANK(508532)
|
|
154
|
SANJAMALA
|
AP-13-045-008-010/010542
()
|
0213045000NRG23020520220485524
|
02/05/2022
|
Madu
|
0213045WL0010117
|
Madu
|
00078
|
CNRB0013385
|
346
|
346
|
Processed
|
20/05/2022
|
|
1388434734
|
|
PANDHUGALLA VENKATA MADHU
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANJAMALA
|
AP-13-045-008-010/010546
()
|
0213045000NRG23020520220486121
|
02/05/2022
|
Venkateswarlu
|
0213045WL0010128
|
Venkateswarlu
|
00078
|
CNRB0013385
|
1141
|
1141
|
Processed
|
20/05/2022
|
|
1388434761
|
|
MIDDE VENKATESHVARLU
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANJAMALA
|
AP-13-045-008-010/010549
()
|
0213045000NRG23020520220485732
|
02/05/2022
|
Lakshimidevi
|
0213045WL0010122
|
Lakshimidevi
|
00078
|
CNRB0013385
|
754
|
754
|
Processed
|
20/05/2022
|
|
1388434733
|
|
NAGENDLA LAXMI DEVI
|
CANARA BANK(508532)
|
|
157
|
SANJAMALA
|
AP-13-045-008-010/010591
()
|
0213045000NRG23020520220485733
|
02/05/2022
|
Mahaboob Peeraa
|
0213045WL0010122
|
Mahaboob Peeraa
|
00078
|
CNRB0013385
|
904
|
904
|
Processed
|
20/05/2022
|
|
1388434724
|
|
MR CHINTAKUNTLA MAHABOOB PEERA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANJAMALA
|
AP-13-045-008-010/010632
()
|
0213045000NRG23020520220485994
|
02/05/2022
|
Mahaboob Vali
|
0213045WL0010125
|
Mahaboob Vali
|
00078
|
CNRB0013385
|
939
|
939
|
Processed
|
20/05/2022
|
|
1388434720
|
|
P M VALLI
|
CANARA BANK(508532)
|
|
159
|
SANJAMALA
|
AP-13-045-008-010/010657
()
|
0213045000NRG23020520220484483
|
02/05/2022
|
Nagalakshmi
|
0213045WL0010102
|
Nagalakshmi
|
00078
|
CNRB0013385
|
276
|
276
|
Processed
|
20/05/2022
|
|
1388434778
|
|
MARRI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
160
|
SANJAMALA
|
AP-13-045-008-010/010696
()
|
0213045000NRG23020520220485527
|
02/05/2022
|
Lakshmidevi
|
0213045WL0010117
|
Lakshmidevi
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
20/05/2022
|
|
1388434800
|
|
LAKSHMIDEVI CHAKALI
|
CANARA BANK(508532)
|
|
161
|
SANJAMALA
|
AP-13-045-008-010/010698
()
|
0213045000NRG23020520220485528
|
02/05/2022
|
Venkateswarareddy
|
0213045WL0010117
|
Venkateswarareddy
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
20/05/2022
|
|
1388434726
|
|
P VENKATESWARAREDDY
|
CANARA BANK(508532)
|
|
162
|
SANJAMALA
|
AP-13-045-008-010/010762
()
|
0213045000NRG23020520220485530
|
02/05/2022
|
venkatareddy
|
0213045WL0010117
|
venkatareddy
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
20/05/2022
|
|
1388434749
|
|
VENKATA REDDY POLIMERA
|
CANARA BANK(508532)
|
|
163
|
SANJAMALA
|
AP-13-045-008-010/010763
()
|
0213045000NRG23020520220485533
|
02/05/2022
|
lakshmidevi
|
0213045WL0010117
|
lakshmidevi
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
20/05/2022
|
|
1388434754
|
|
LAKSHMI DEVI MEKALA
|
CANARA BANK(508532)
|
|
164
|
SANJAMALA
|
AP-13-045-008-010/010763
()
|
0213045000NRG23020520220485532
|
02/05/2022
|
venkateswarlu
|
0213045WL0010117
|
venkateswarlu
|
00078
|
CNRB0013385
|
866
|
866
|
Processed
|
20/05/2022
|
|
1388434765
|
|
MEKALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
165
|
SANJAMALA
|
AP-13-045-008-010/010765
()
|
0213045000NRG23020520220485535
|
02/05/2022
|
ramanamma
|
0213045WL0010117
|
ramanamma
|
00078
|
CNRB0013385
|
692
|
692
|
Processed
|
20/05/2022
|
|
1388434747
|
|
CHALLA RAMANAMMA
|
CANARA BANK(508532)
|
|
166
|
SANJAMALA
|
AP-13-045-008-010/010812
()
|
0213045000NRG23020520220486122
|
02/05/2022
|
sridevi
|
0213045WL0010128
|
sridevi
|
00078
|
CNRB0013385
|
951
|
951
|
Processed
|
20/05/2022
|
|
1388434783
|
|
MULINTI SRIDEVI
|
CANARA BANK(508532)
|
|
167
|
SANJAMALA
|
AP-13-045-008-010/010837
()
|
0213045000NRG23020520220486123
|
02/05/2022
|
kavitha
|
0213045WL0010128
|
kavitha
|
00078
|
CNRB0013385
|
1141
|
1141
|
Processed
|
20/05/2022
|
|
1388434781
|
|
CHALLA KAVITHA
|
CANARA BANK(508532)
|
|
168
|
SANJAMALA
|
AP-13-045-008-010/010837
()
|
0213045000NRG23020520220486124
|
02/05/2022
|
rajagopal
|
0213045WL0010128
|
rajagopal
|
00078
|
CNRB0013385
|
1141
|
1141
|
Processed
|
20/05/2022
|
|
1388434728
|
|
Mr CHALLA RAJA GOPAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
169
|
SANJAMALA
|
AP-13-045-008-010/010883
()
|
0213045000NRG23020520220483797
|
02/05/2022
|
chinna subbaryudu
|
0213045WL0010089
|
chinna subbaryudu
|
00078
|
CNRB0013385
|
771
|
771
|
Processed
|
20/05/2022
|
|
1388434729
|
|
Y CH SUBBARAYUDU
|
CANARA BANK(508532)
|
|
170
|
SANJAMALA
|
AP-13-045-008-010/010883
()
|
0213045000NRG23020520220483798
|
02/05/2022
|
sanjamma
|
0213045WL0010089
|
sanjamma
|
00078
|
CNRB0013385
|
964
|
964
|
Processed
|
20/05/2022
|
|
1388434767
|
|
YALURU SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANJAMALA
|
AP-13-045-008-010/010893
()
|
0213045000NRG23020520220486125
|
02/05/2022
|
Sreenivasulu
|
0213045WL0010128
|
Sreenivasulu
|
00078
|
CNRB0013385
|
951
|
951
|
Processed
|
20/05/2022
|
|
1388434725
|
|
MR CHALLA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANJAMALA
|
AP-13-045-008-010/010897
()
|
0213045000NRG23020520220485735
|
02/05/2022
|
chinna mahadevudu
|
0213045WL0010122
|
chinna mahadevudu
|
00078
|
CNRB0013385
|
452
|
452
|
Processed
|
20/05/2022
|
|
1388434756
|
|
CHINNA MAHADEVUDU TALARI
|
CANARA BANK(508532)
|
|
173
|
SANJAMALA
|
AP-13-045-008-010/010897
()
|
0213045000NRG23020520220485736
|
02/05/2022
|
sowjanya
|
0213045WL0010122
|
sowjanya
|
00078
|
CNRB0013385
|
904
|
904
|
Processed
|
20/05/2022
|
|
1388434780
|
|
TALARI SOUJANYA
|
CANARA BANK(508532)
|
|
174
|
SANJAMALA
|
AP-13-045-008-010/010941
()
|
0213045000NRG23020520220485737
|
02/05/2022
|
venkatalakshamma
|
0213045WL0010122
|
venkatalakshamma
|
00078
|
CNRB0013385
|
904
|
904
|
Processed
|
20/05/2022
|
|
1388434764
|
|
M VENKATA LAKSHAMMA
|
CANARA BANK(508532)
|
|
175
|
SANJAMALA
|
AP-13-045-008-010/010957
()
|
0213045000NRG23020520220485738
|
02/05/2022
|
Dastagiri
|
0213045WL0010122
|
Dastagiri
|
00078
|
CNRB0013385
|
904
|
904
|
Processed
|
20/05/2022
|
|
1388434721
|
|
D DASTAGIRI
|
CANARA BANK(508532)
|
|
176
|
SANJAMALA
|
AP-13-045-008-010/011033
()
|
0213045000NRG23020520220484484
|
02/05/2022
|
Rajamma
|
0213045WL0010102
|
Rajamma
|
00078
|
CNRB0013385
|
827
|
827
|
Processed
|
20/05/2022
|
|
1388434772
|
|
SALADI RAJAMMA
|
CANARA BANK(508532)
|
|
177
|
SANJAMALA
|
AP-13-045-008-010/011061
()
|
0213045000NRG23020520220486127
|
02/05/2022
|
Chinna Jamaali
|
0213045WL0010128
|
Chinna Jamaali
|
00078
|
CNRB0013385
|
1141
|
1141
|
Processed
|
20/05/2022
|
|
1388434801
|
|
CHINNA JAMAL KAKE
|
CANARA BANK(508532)
|
|
178
|
SANJAMALA
|
AP-13-045-008-010/011062
()
|
0213045000NRG23020520220485739
|
02/05/2022
|
Sailajya
|
0213045WL0010122
|
Sailajya
|
00078
|
CNRB0013385
|
904
|
904
|
Processed
|
20/05/2022
|
|
1388434771
|
|
TALARI NAGA SAILAJA
|
CANARA BANK(508532)
|
|
179
|
SANJAMALA
|
AP-13-045-008-010/011080
()
|
0213045000NRG23020520220484485
|
02/05/2022
|
rani
|
0213045WL0010102
|
rani
|
00078
|
CNRB0013385
|
414
|
414
|
Processed
|
20/05/2022
|
|
1388434802
|
|
BANDI RANI
|
CANARA BANK(508532)
|
|
180
|
SANJAMALA
|
AP-13-045-008-010/011129
()
|
0213045000NRG23020520220485996
|
02/05/2022
|
Fathima Bi
|
0213045WL0010125
|
Fathima Bi
|
00078
|
CNRB0013385
|
313
|
313
|
Processed
|
20/05/2022
|
|
1388434773
|
|
GAJULA FATHIMA BI
|
CANARA BANK(508532)
|
|
181
|
SANJAMALA
|
AP-13-045-008-010/011137
()
|
0213045000NRG23020520220485537
|
02/05/2022
|
Nanda Gopal Yadav
|
0213045WL0010117
|
Nanda Gopal Yadav
|
00078
|
CNRB0013385
|
866
|
866
|
Processed
|
20/05/2022
|
|
1388434789
|
|
NAMALA NANDA GOPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANJAMALA
|
AP-13-045-008-010/011137
()
|
0213045000NRG23020520220485536
|
02/05/2022
|
Venkateswaramma
|
0213045WL0010117
|
Venkateswaramma
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
20/05/2022
|
|
1388434790
|
|
Mrs VENKATESWARA MMA NAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
SANJAMALA
|
AP-13-045-008-010/011163
()
|
0213045000NRG23020520220485538
|
02/05/2022
|
Srileka
|
0213045WL0010117
|
Srileka
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
20/05/2022
|
|
1388434769
|
|
Mrs Kadumuri Srileka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
SANJAMALA
|
AP-13-045-008-010/011164
()
|
0213045000NRG23020520220486128
|
02/05/2022
|
Venkateswarlu
|
0213045WL0010128
|
Venkateswarlu
|
00078
|
CNRB0013385
|
1141
|
1141
|
Processed
|
20/05/2022
|
|
1388434745
|
|
MR KODURU VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANJAMALA
|
AP-13-045-008-010/011165
()
|
0213045000NRG23020520220486130
|
02/05/2022
|
Venkata subbaiah
|
0213045WL0010128
|
Venkata subbaiah
|
00078
|
CNRB0013385
|
951
|
951
|
Processed
|
20/05/2022
|
|
1388434768
|
|
KODURU VENKATA SUBBA SUBBAIAH
|
CANARA BANK(508532)
|
|
186
|
SANJAMALA
|
AP-13-045-008-010/011184
()
|
0213045000NRG23020520220485540
|
02/05/2022
|
Govindamma
|
0213045WL0010117
|
Govindamma
|
00078
|
CNRB0013385
|
866
|
866
|
Processed
|
20/05/2022
|
|
1388434805
|
|
CHAKALI GOVINDHAMMA
|
CANARA BANK(508532)
|
|
187
|
SANJAMALA
|
AP-13-045-008-010/011184
()
|
0213045000NRG23020520220485539
|
02/05/2022
|
Pullaiah
|
0213045WL0010117
|
Pullaiah
|
00078
|
CNRB0013385
|
866
|
866
|
Processed
|
20/05/2022
|
|
1388434760
|
|
C PULLAIAH
|
CANARA BANK(508532)
|
|
188
|
SANJAMALA
|
AP-13-045-008-010/011243
()
|
0213045000NRG23020520220483799
|
02/05/2022
|
NAGA JYOTHESWARI
|
0213045WL0010089
|
NAGA JYOTHESWARI
|
00078
|
CNRB0013385
|
964
|
964
|
Processed
|
20/05/2022
|
|
1388434792
|
|
VARRA NAGA JYOTHESWARI
|
CANARA BANK(508532)
|
|
189
|
SANJAMALA
|
AP-13-045-008-010/011244
()
|
0213045000NRG23020520220483801
|
02/05/2022
|
HYMAVATHI
|
0213045WL0010089
|
HYMAVATHI
|
00078
|
CNRB0013385
|
771
|
771
|
Processed
|
20/05/2022
|
|
1388434797
|
|
GANI HIMAVATHI
|
CANARA BANK(508532)
|
|
190
|
SANJAMALA
|
AP-13-045-008-010/011249
()
|
0213045000NRG23020520220485542
|
02/05/2022
|
THAJUN BI
|
0213045WL0010117
|
THAJUN BI
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
20/05/2022
|
|
1388434777
|
|
POGABUDDI THAJUN BEE
|
CANARA BANK(508532)
|
|
191
|
SANJAMALA
|
AP-13-045-008-010/011260
()
|
0213045000NRG23020520220485544
|
02/05/2022
|
SHAIK SHAVALI
|
0213045WL0010117
|
SHAIK SHAVALI
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
20/05/2022
|
|
1388434791
|
|
CHAPALA SHAIK SHAVALI
|
CANARA BANK(508532)
|
|
192
|
SANJAMALA
|
AP-13-045-008-010/011276
()
|
0213045000NRG23020520220485997
|
02/05/2022
|
Sekhar
|
0213045WL0010125
|
Sekhar
|
00078
|
CNRB0013385
|
783
|
783
|
Processed
|
20/05/2022
|
|
1388434804
|
|
SEKHAR MANGALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76116
|
76116
|
|
|
|
|
|
|
|
|
193
|
SANJAMALA
|
AP-13-045-008-010/010356
()
|
0213045000NRG23020520220484470
|
02/05/2022
|
Devamma
|
0213045WL0010102
|
Devamma
|
00415
|
SBIN0000984
|
689
|
689
|
Processed
|
20/05/2022
|
|
1388434710
|
|
MARRI DEVAMMA
|
CANARA BANK(508532)
|
|
194
|
SANJAMALA
|
AP-13-045-008-010/010372
()
|
0213045000NRG23020520220484478
|
02/05/2022
|
Susilamma
|
0213045WL0010102
|
Susilamma
|
00415
|
SBIN0000984
|
414
|
414
|
Processed
|
20/05/2022
|
|
1388434707
|
|
MS SUSHILAMMA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
195
|
SANJAMALA
|
AP-13-045-014-021/010189
()
|
0213045000NRG23020520220480310
|
02/05/2022
|
Annamma
|
0213045WL0010030
|
Annamma
|
00415
|
SBIN0014159
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434712
|
|
MRS ANNAMMA VANKA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANJAMALA
|
AP-13-045-014-021/010189
()
|
0213045000NRG23020520220480309
|
02/05/2022
|
Jayacandrudu
|
0213045WL0010030
|
Jayacandrudu
|
00415
|
SBIN0014159
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434711
|
|
MR JAYA CHANDURUDU VANKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANJAMALA
|
AP-13-045-014-021/010654
()
|
0213045000NRG23020520220480331
|
02/05/2022
|
Maabu
|
0213045WL0010030
|
Maabu
|
00415
|
SBIN0014159
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434716
|
|
Mr MABU SAHEB KATTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
SANJAMALA
|
AP-13-045-014-021/010674
()
|
0213045000NRG23020520220480334
|
02/05/2022
|
G.Rama Krishnudu
|
0213045WL0010030
|
G.Rama Krishnudu
|
00415
|
SBIN0014159
|
677
|
677
|
Processed
|
20/05/2022
|
|
1388434688
|
|
MR RAMAKRISHUNUDU GADAM SETTY
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANJAMALA
|
AP-13-045-014-021/010927
()
|
0213045000NRG23020520220480344
|
02/05/2022
|
Lakshmi
|
0213045WL0010030
|
Lakshmi
|
00415
|
SBIN0014159
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434713
|
|
Mrs LAKSHMI GADHAMSETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
SANJAMALA
|
AP-13-045-014-021/010927
()
|
0213045000NRG23020520220480343
|
02/05/2022
|
Venkata Subbaiah
|
0213045WL0010030
|
Venkata Subbaiah
|
00415
|
SBIN0014159
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434708
|
|
MR VENKATA SUBBAIAH G
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANJAMALA
|
AP-13-045-014-021/010943
()
|
0213045000NRG23020520220480346
|
02/05/2022
|
Kalapana
|
0213045WL0010030
|
Kalapana
|
00415
|
SBIN0014159
|
846
|
846
|
Processed
|
20/05/2022
|
|
1388434807
|
|
MRS KALPANA KONUDULA
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANJAMALA
|
AP-13-045-014-021/010943
()
|
0213045000NRG23020520220480345
|
02/05/2022
|
Siva Reddy
|
0213045WL0010030
|
Siva Reddy
|
00415
|
SBIN0014159
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434806
|
|
Mr SIVA REDDY KONIDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
SANJAMALA
|
AP-13-045-014-021/010955
()
|
0213045000NRG23020520220480348
|
02/05/2022
|
Nagamma
|
0213045WL0010030
|
Nagamma
|
00415
|
SBIN0014159
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434810
|
|
MRS KATASANI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANJAMALA
|
AP-13-045-014-021/010955
()
|
0213045000NRG23020520220480347
|
02/05/2022
|
Narayana Reddy
|
0213045WL0010030
|
Narayana Reddy
|
00415
|
SBIN0014159
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434709
|
|
KATASANI NARAYAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANJAMALA
|
AP-13-045-014-021/010961
()
|
0213045000NRG23020520220480349
|
02/05/2022
|
Arunamma
|
0213045WL0010030
|
Arunamma
|
00415
|
SBIN0014159
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434809
|
|
MISS BHAJANTHRI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANJAMALA
|
AP-13-045-014-021/010972
()
|
0213045000NRG23020520220480350
|
02/05/2022
|
subbaraamayya
|
0213045WL0010030
|
subbaraamayya
|
00415
|
SBIN0014159
|
846
|
846
|
Processed
|
20/05/2022
|
|
1388434714
|
|
Mr SUBBA RAMAIAH GUNEKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
SANJAMALA
|
AP-13-045-014-021/010972
()
|
0213045000NRG23020520220480351
|
02/05/2022
|
subhadra
|
0213045WL0010030
|
subhadra
|
00415
|
SBIN0014159
|
1015
|
1015
|
Processed
|
20/05/2022
|
|
1388434715
|
|
Mrs GUNAKA SUBHDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
SANJAMALA
|
AP-13-045-014-021/011000
()
|
0213045000NRG23020520220480357
|
02/05/2022
|
Husen Bee
|
0213045WL0010030
|
Husen Bee
|
00415
|
SBIN0014159
|
677
|
677
|
Processed
|
20/05/2022
|
|
1388434808
|
|
MRS USHEN BI KANALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13196
|
13196
|
|
|
|
|
|
|
|
|
209
|
SANJAMALA
|
AP-13-045-008-010/010367
()
|
0213045000NRG23020520220484475
|
02/05/2022
|
Nagamaddamma
|
0213045WL0010102
|
Nagamaddamma
|
00415
|
SBIN0021416
|
689
|
689
|
Processed
|
20/05/2022
|
|
1388434811
|
|
MRS NAGAMADDAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANJAMALA
|
AP-13-045-008-010/010370
()
|
0213045000NRG23020520220484477
|
02/05/2022
|
Nagesvaramma
|
0213045WL0010102
|
Nagesvaramma
|
00415
|
SBIN0021416
|
827
|
827
|
Processed
|
20/05/2022
|
|
1388434812
|
|
MRS MARRI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157934
|
157934
|
|
|
|
|
|
|
|