|
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-13-045-004-005/010007
()
|
0213045000NRG23180420220121647
|
18/04/2022
|
padmavati
|
0213045WL0002723
|
padmavati
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880767
|
|
MUSALI PADHMAVATHI
|
CANARA BANK(508532)
|
|
2
|
SANJAMALA
|
AP-13-045-004-005/010012
()
|
0213045000NRG23180420220121648
|
18/04/2022
|
Nagalaksammaa
|
0213045WL0002723
|
Nagalaksammaa
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880701
|
|
M NAGA LAKSHAMMA
|
CANARA BANK(508532)
|
|
3
|
SANJAMALA
|
AP-13-045-004-005/010034
()
|
0213045000NRG23180420220121650
|
18/04/2022
|
Bhagyamma
|
0213045WL0002723
|
Bhagyamma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880748
|
|
BHAGYAMMA KALLU
|
CANARA BANK(508532)
|
|
4
|
SANJAMALA
|
AP-13-045-004-005/010034
()
|
0213045000NRG23180420220121651
|
18/04/2022
|
Kambagiri
|
0213045WL0002723
|
Kambagiri
|
00078
|
CNRB0013385
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204880766
|
|
KALLU N KAMBAGIRI
|
CANARA BANK(508532)
|
|
5
|
SANJAMALA
|
AP-13-045-004-005/010043
()
|
0213045000NRG23180420220121652
|
18/04/2022
|
Sanjamma
|
0213045WL0002723
|
Sanjamma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880747
|
|
SANDYARANI SOMULA
|
CANARA BANK(508532)
|
|
6
|
SANJAMALA
|
AP-13-045-004-005/010046
()
|
0213045000NRG23180420220121653
|
18/04/2022
|
Lakshimideve
|
0213045WL0002723
|
Lakshimideve
|
00078
|
CNRB0013385
|
427
|
427
|
Processed
|
14/05/2022
|
|
1204880653
|
|
CHAVVA LAXMI DEVI
|
CANARA BANK(508532)
|
|
7
|
SANJAMALA
|
AP-13-045-004-005/010054
()
|
0213045000NRG23180420220121655
|
18/04/2022
|
Padmavathi
|
0213045WL0002723
|
Padmavathi
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880746
|
|
CHAVVA PADHAVATHI
|
CANARA BANK(508532)
|
|
8
|
SANJAMALA
|
AP-13-045-004-005/010070
()
|
0213045000NRG23180420220121657
|
18/04/2022
|
Silar Saheb
|
0213045WL0002723
|
Silar Saheb
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880679
|
|
SHAIK HUSSAIN VALI
|
CANARA BANK(508532)
|
|
9
|
SANJAMALA
|
AP-13-045-004-005/010077
()
|
0213045000NRG23180420220121659
|
18/04/2022
|
Nagemdrammma
|
0213045WL0002723
|
Nagemdrammma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880765
|
|
PULI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
10
|
SANJAMALA
|
AP-13-045-004-005/010077
()
|
0213045000NRG23180420220121658
|
18/04/2022
|
Sudhakar Reddy
|
0213045WL0002723
|
Sudhakar Reddy
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880633
|
|
P SUDHAKAR REDDY
|
CANARA BANK(508532)
|
|
11
|
SANJAMALA
|
AP-13-045-004-005/010082
()
|
0213045000NRG23180420220121660
|
18/04/2022
|
Kasamma
|
0213045WL0002723
|
Kasamma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880658
|
|
DUDEKULA KASAMMA
|
CANARA BANK(508532)
|
|
12
|
SANJAMALA
|
AP-13-045-004-005/010083
()
|
0213045000NRG23180420220121661
|
18/04/2022
|
Pullamma
|
0213045WL0002723
|
Pullamma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880751
|
|
MRS PULLAMMA NADIMINTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANJAMALA
|
AP-13-045-004-005/010084
()
|
0213045000NRG23180420220121662
|
18/04/2022
|
Balasubbamma
|
0213045WL0002723
|
Balasubbamma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880753
|
|
MRS BALA SUBBAMMA NADIMINTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANJAMALA
|
AP-13-045-004-005/010087
()
|
0213045000NRG23180420220121664
|
18/04/2022
|
Maddiletamma
|
0213045WL0002723
|
Maddiletamma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880630
|
|
C MADDILETAMMA
|
CANARA BANK(508532)
|
|
15
|
SANJAMALA
|
AP-13-045-004-005/010087
()
|
0213045000NRG23180420220121663
|
18/04/2022
|
Nadipesubbarayudu
|
0213045WL0002723
|
Nadipesubbarayudu
|
00078
|
CNRB0013385
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204880744
|
|
CP NADIPI SUBBARAYUD
|
CANARA BANK(508532)
|
|
16
|
SANJAMALA
|
AP-13-045-004-005/010097
()
|
0213045000NRG23180420220121665
|
18/04/2022
|
Raamamohanreddy
|
0213045WL0002723
|
Raamamohanreddy
|
00078
|
CNRB0013385
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204880681
|
|
RAMA MOHAN REDDY SOMULA
|
CANARA BANK(508532)
|
|
17
|
SANJAMALA
|
AP-13-045-004-005/010101
()
|
0213045000NRG23180420220121667
|
18/04/2022
|
Erukalreddy
|
0213045WL0002723
|
Erukalreddy
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880645
|
|
S YERIKALAREDDY
|
CANARA BANK(508532)
|
|
18
|
SANJAMALA
|
AP-13-045-004-005/010101
()
|
0213045000NRG23180420220121668
|
18/04/2022
|
Sivamma
|
0213045WL0002723
|
Sivamma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880673
|
|
SHIVAMMA SOMULA
|
CANARA BANK(508532)
|
|
19
|
SANJAMALA
|
AP-13-045-004-005/010132
()
|
0213045000NRG23180420220121671
|
18/04/2022
|
Nagamma
|
0213045WL0002723
|
Nagamma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880749
|
|
NAGAMMA GOPAJI
|
CANARA BANK(508532)
|
|
20
|
SANJAMALA
|
AP-13-045-004-005/010134
()
|
0213045000NRG23180420220121672
|
18/04/2022
|
Chinnaobulesu
|
0213045WL0002723
|
Chinnaobulesu
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880661
|
|
KUNTI CHINNA OBULESU
|
CANARA BANK(508532)
|
|
21
|
SANJAMALA
|
AP-13-045-004-005/010137
()
|
0213045000NRG23180420220121673
|
18/04/2022
|
Nagalakshimi
|
0213045WL0002723
|
Nagalakshimi
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880755
|
|
NAGALAKSHMAMMA MEKALA
|
CANARA BANK(508532)
|
|
22
|
SANJAMALA
|
AP-13-045-004-005/010146
()
|
0213045000NRG23180420220121675
|
18/04/2022
|
Husenbhi
|
0213045WL0002723
|
Husenbhi
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880694
|
|
SHAIK HUSSAIN BEE
|
CANARA BANK(508532)
|
|
23
|
SANJAMALA
|
AP-13-045-004-005/010146
()
|
0213045000NRG23180420220121674
|
18/04/2022
|
Ibrahim
|
0213045WL0002723
|
Ibrahim
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880690
|
|
Mr SHAIK IBRAHIM
|
INDIAN BANK(607105)
|
|
24
|
SANJAMALA
|
AP-13-045-004-005/010183
()
|
0213045000NRG23180420220121676
|
18/04/2022
|
Shankar Reddy
|
0213045WL0002723
|
Shankar Reddy
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880665
|
|
SHANKAR REDDY ANKALA
|
CANARA BANK(508532)
|
|
25
|
SANJAMALA
|
AP-13-045-004-005/010185
()
|
0213045000NRG23180420220121677
|
18/04/2022
|
Sannakka
|
0213045WL0002723
|
Sannakka
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880758
|
|
SANNAKKA PANDLA
|
CANARA BANK(508532)
|
|
26
|
SANJAMALA
|
AP-13-045-004-005/010234
()
|
0213045000NRG23180420220121678
|
18/04/2022
|
Lakshmidevi
|
0213045WL0002723
|
Lakshmidevi
|
00078
|
CNRB0013385
|
711
|
711
|
Processed
|
14/05/2022
|
|
1204880754
|
|
LAKSHMIDEVI AKULA
|
CANARA BANK(508532)
|
|
27
|
SANJAMALA
|
AP-13-045-004-005/010307
()
|
0213045000NRG23180420220121680
|
18/04/2022
|
sanjamma
|
0213045WL0002723
|
sanjamma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880696
|
|
MRS K SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANJAMALA
|
AP-13-045-004-005/010308
()
|
0213045000NRG23180420220121682
|
18/04/2022
|
kamalamma
|
0213045WL0002723
|
kamalamma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880752
|
|
MRS KAMALAMMA MITTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANJAMALA
|
AP-13-045-004-005/010311
()
|
0213045000NRG23180420220121683
|
18/04/2022
|
Sivamma
|
0213045WL0002723
|
Sivamma
|
00078
|
CNRB0013385
|
285
|
285
|
Processed
|
14/05/2022
|
|
1204880768
|
|
MANGALI SIVAMMA
|
CANARA BANK(508532)
|
|
30
|
SANJAMALA
|
AP-13-045-004-005/010313
()
|
0213045000NRG23180420220121684
|
18/04/2022
|
mahammad nur allaa
|
0213045WL0002723
|
mahammad nur allaa
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880738
|
|
Mr Mithayigiri Mahammad Noorulla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
SANJAMALA
|
AP-13-045-004-005/010322
()
|
0213045000NRG23180420220121688
|
18/04/2022
|
Sharifa
|
0213045WL0002723
|
Sharifa
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880764
|
|
KATTUBADI SHARIFA
|
CANARA BANK(508532)
|
|
32
|
SANJAMALA
|
AP-13-045-004-005/010345
()
|
0213045000NRG23180420220121690
|
18/04/2022
|
Harsha Varadhan Reddy
|
0213045WL0002723
|
Harsha Varadhan Reddy
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880723
|
|
SOMULA HARSHA VARDHAN REDDY
|
CANARA BANK(508532)
|
|
33
|
SANJAMALA
|
AP-13-045-004-005/010346
()
|
0213045000NRG23180420220121692
|
18/04/2022
|
Santhoshamma
|
0213045WL0002723
|
Santhoshamma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880705
|
|
NADIMINTI SANTHOSHAMMA
|
CANARA BANK(508532)
|
|
34
|
SANJAMALA
|
AP-13-045-004-005/010347
()
|
0213045000NRG23180420220121693
|
18/04/2022
|
Subba Lakshmamma
|
0213045WL0002723
|
Subba Lakshmamma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880704
|
|
CHAKALI SUBBA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
35
|
SANJAMALA
|
AP-13-045-004-005/010348
()
|
0213045000NRG23180420220121694
|
18/04/2022
|
Pakkiramma
|
0213045WL0002723
|
Pakkiramma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880713
|
|
CHAKALII PAKKIRAMMA
|
CANARA BANK(508532)
|
|
36
|
SANJAMALA
|
AP-13-045-004-005/010349
()
|
0213045000NRG23180420220121696
|
18/04/2022
|
Chennamma
|
0213045WL0002723
|
Chennamma
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880745
|
|
CHAKALI CHENNAMMA
|
CANARA BANK(508532)
|
|
37
|
SANJAMALA
|
AP-13-045-004-005/010357
()
|
0213045000NRG23180420220121699
|
18/04/2022
|
Althaf Hussain
|
0213045WL0002723
|
Althaf Hussain
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880763
|
|
MR KATTUBADI ALTHAF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANJAMALA
|
AP-13-045-004-005/010357
()
|
0213045000NRG23180420220121700
|
18/04/2022
|
Ramijabi
|
0213045WL0002723
|
Ramijabi
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880762
|
|
KATTUBADI RAMIJABEE
|
CANARA BANK(508532)
|
|
39
|
SANJAMALA
|
AP-13-045-004-005/010372
()
|
0213045000NRG23180420220121704
|
18/04/2022
|
LAKSHMI NARASAMMA
|
0213045WL0002723
|
LAKSHMI NARASAMMA
|
00078
|
CNRB0013385
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880761
|
|
OBULAGALLA LAKSHMINARSAMMA
|
CANARA BANK(508532)
|
|
40
|
SANJAMALA
|
AP-13-045-008-010/010004
()
|
0213045000NRG23180420220120835
|
18/04/2022
|
Kumari
|
0213045WL0002691
|
Kumari
|
00078
|
CNRB0013385
|
964
|
964
|
Processed
|
14/05/2022
|
|
1204880698
|
|
M KUMMARI
|
CANARA BANK(508532)
|
|
41
|
SANJAMALA
|
AP-13-045-008-010/010004
()
|
0213045000NRG23180420220120834
|
18/04/2022
|
Yerra Nadipi Obulesu
|
0213045WL0002691
|
Yerra Nadipi Obulesu
|
00078
|
CNRB0013385
|
964
|
964
|
Processed
|
14/05/2022
|
|
1204880685
|
|
OBULESU MARRI
|
CANARA BANK(508532)
|
|
42
|
SANJAMALA
|
AP-13-045-008-010/010009
()
|
0213045000NRG23180420220116365
|
18/04/2022
|
Nagulu
|
0213045WL0002512
|
Nagulu
|
00078
|
CNRB0013385
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880684
|
|
NAGULU SADHU
|
CANARA BANK(508532)
|
|
43
|
SANJAMALA
|
AP-13-045-008-010/010018
()
|
0213045000NRG23180420220120838
|
18/04/2022
|
Kullayi
|
0213045WL0002691
|
Kullayi
|
00078
|
CNRB0013385
|
803
|
803
|
Processed
|
14/05/2022
|
|
1204880671
|
|
SADU KULAYEE
|
CANARA BANK(508532)
|
|
44
|
SANJAMALA
|
AP-13-045-008-010/010021
()
|
0213045000NRG23180420220116447
|
18/04/2022
|
Sanjamma
|
0213045WL0002515
|
Sanjamma
|
00078
|
CNRB0013385
|
581
|
581
|
Processed
|
14/05/2022
|
|
1204880687
|
|
SANJAMMA THALARI
|
CANARA BANK(508532)
|
|
45
|
SANJAMALA
|
AP-13-045-008-010/010026
()
|
0213045000NRG23180420220116448
|
18/04/2022
|
Balamma
|
0213045WL0002515
|
Balamma
|
00078
|
CNRB0013385
|
872
|
872
|
Processed
|
14/05/2022
|
|
1204880743
|
|
BALAMMA THALARI
|
CANARA BANK(508532)
|
|
46
|
SANJAMALA
|
AP-13-045-008-010/010031
()
|
0213045000NRG23180420220116450
|
18/04/2022
|
Lakshmi Pullamma
|
0213045WL0002515
|
Lakshmi Pullamma
|
00078
|
CNRB0013385
|
291
|
291
|
Processed
|
14/05/2022
|
|
1204880757
|
|
LAKSHMI PULLAMMA CHALLA
|
CANARA BANK(508532)
|
|
47
|
SANJAMALA
|
AP-13-045-008-010/010031
()
|
0213045000NRG23180420220116449
|
18/04/2022
|
Venkatakrishnudu
|
0213045WL0002515
|
Venkatakrishnudu
|
00078
|
CNRB0013385
|
581
|
581
|
Processed
|
14/05/2022
|
|
1204880629
|
|
C VENKATAKRISHNUDU
|
CANARA BANK(508532)
|
|
48
|
SANJAMALA
|
AP-13-045-008-010/010062
()
|
0213045000NRG23180420220120839
|
18/04/2022
|
Ganganna
|
0213045WL0002691
|
Ganganna
|
00078
|
CNRB0013385
|
964
|
964
|
Processed
|
14/05/2022
|
|
1204880714
|
|
SALADI GANGANNA
|
CANARA BANK(508532)
|
|
49
|
SANJAMALA
|
AP-13-045-008-010/010063
()
|
0213045000NRG23180420220116367
|
18/04/2022
|
Balasubbamma
|
0213045WL0002512
|
Balasubbamma
|
00078
|
CNRB0013385
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880647
|
|
GANGA BALA SUBBAMMA
|
CANARA BANK(508532)
|
|
50
|
SANJAMALA
|
AP-13-045-008-010/010064
()
|
0213045000NRG23180420220116368
|
18/04/2022
|
Eeswaramma
|
0213045WL0002512
|
Eeswaramma
|
00078
|
CNRB0013385
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880759
|
|
G ESWARAMMA
|
CANARA BANK(508532)
|
|
51
|
SANJAMALA
|
AP-13-045-008-010/010064
()
|
0213045000NRG23180420220116369
|
18/04/2022
|
Saraswati
|
0213045WL0002512
|
Saraswati
|
00078
|
CNRB0013385
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880675
|
|
SARASWATHI GANGA
|
CANARA BANK(508532)
|
|
52
|
SANJAMALA
|
AP-13-045-008-010/010065
()
|
0213045000NRG23180420220120840
|
18/04/2022
|
Yellamma
|
0213045WL0002691
|
Yellamma
|
00078
|
CNRB0013385
|
643
|
643
|
Processed
|
14/05/2022
|
|
1204880711
|
|
RAMOJI YEELLAMMA
|
CANARA BANK(508532)
|
|
53
|
SANJAMALA
|
AP-13-045-008-010/010084
()
|
0213045000NRG23180420220116452
|
18/04/2022
|
asim
|
0213045WL0002515
|
asim
|
00078
|
CNRB0013385
|
727
|
727
|
Processed
|
14/05/2022
|
|
1204880771
|
|
LADDU MAHAMMADHASEEM
|
CANARA BANK(508532)
|
|
54
|
SANJAMALA
|
AP-13-045-008-010/010084
()
|
0213045000NRG23180420220116451
|
18/04/2022
|
Hameedaa Bee
|
0213045WL0002515
|
Hameedaa Bee
|
00078
|
CNRB0013385
|
872
|
872
|
Processed
|
14/05/2022
|
|
1204880677
|
|
LADDU HAMIDABI
|
CANARA BANK(508532)
|
|
55
|
SANJAMALA
|
AP-13-045-008-010/010103
()
|
0213045000NRG23180420220116453
|
18/04/2022
|
Bavamma
|
0213045WL0002515
|
Bavamma
|
00078
|
CNRB0013385
|
581
|
581
|
Processed
|
14/05/2022
|
|
1204880668
|
|
YEKUPALLE BAVAMMA
|
CANARA BANK(508532)
|
|
56
|
SANJAMALA
|
AP-13-045-008-010/010114
()
|
0213045000NRG23180420220116370
|
18/04/2022
|
Chandravati
|
0213045WL0002512
|
Chandravati
|
00078
|
CNRB0013385
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880693
|
|
DARA CHANDRAMMA
|
CANARA BANK(508532)
|
|
57
|
SANJAMALA
|
AP-13-045-008-010/010123
()
|
0213045000NRG23180420220120484
|
18/04/2022
|
Chinnaramapullayya
|
0213045WL0002675
|
Chinnaramapullayya
|
00078
|
CNRB0013385
|
904
|
904
|
Processed
|
14/05/2022
|
|
1204880634
|
|
MR RAMAPULLAIAH CHENNURI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANJAMALA
|
AP-13-045-008-010/010127
()
|
0213045000NRG23180420220120485
|
18/04/2022
|
Kesamma
|
0213045WL0002675
|
Kesamma
|
00078
|
CNRB0013385
|
1084
|
1084
|
Processed
|
14/05/2022
|
|
1204880628
|
|
MIDDE KESHAMMA
|
CANARA BANK(508532)
|
|
59
|
SANJAMALA
|
AP-13-045-008-010/010142
()
|
0213045000NRG23180420220120488
|
18/04/2022
|
Raamayya
|
0213045WL0002675
|
Raamayya
|
00078
|
CNRB0013385
|
1084
|
1084
|
Processed
|
14/05/2022
|
|
1204880703
|
|
M RAMAIAH
|
CANARA BANK(508532)
|
|
60
|
SANJAMALA
|
AP-13-045-008-010/010166
()
|
0213045000NRG23180420220120490
|
18/04/2022
|
Bramhayya
|
0213045WL0002675
|
Bramhayya
|
00078
|
CNRB0013385
|
1084
|
1084
|
Processed
|
14/05/2022
|
|
1204880774
|
|
MALLE BRAHMAIAH
|
CANARA BANK(508532)
|
|
61
|
SANJAMALA
|
AP-13-045-008-010/010166
()
|
0213045000NRG23180420220120491
|
18/04/2022
|
Jamalamma
|
0213045WL0002675
|
Jamalamma
|
00078
|
CNRB0013385
|
1084
|
1084
|
Processed
|
14/05/2022
|
|
1204880654
|
|
MALLE JAMALAMMA
|
CANARA BANK(508532)
|
|
62
|
SANJAMALA
|
AP-13-045-008-010/010186
()
|
0213045000NRG23180420220120493
|
18/04/2022
|
Naagamma
|
0213045WL0002675
|
Naagamma
|
00078
|
CNRB0013385
|
723
|
723
|
Processed
|
14/05/2022
|
|
1204880660
|
|
KOTHA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
63
|
SANJAMALA
|
AP-13-045-008-010/010190
()
|
0213045000NRG23180420220120494
|
18/04/2022
|
Naageswaramma
|
0213045WL0002675
|
Naageswaramma
|
00078
|
CNRB0013385
|
723
|
723
|
Processed
|
14/05/2022
|
|
1204880655
|
|
MATIGALLA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
64
|
SANJAMALA
|
AP-13-045-008-010/010216
()
|
0213045000NRG23180420220120495
|
18/04/2022
|
Ramanamma
|
0213045WL0002675
|
Ramanamma
|
00078
|
CNRB0013385
|
1084
|
1084
|
Rejected
|
14/05/2022
|
|
1204880769
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
SANJAMALA
|
AP-13-045-008-010/010222
()
|
0213045000NRG23180420220116454
|
18/04/2022
|
Chandrakala
|
0213045WL0002515
|
Chandrakala
|
00078
|
CNRB0013385
|
872
|
872
|
Processed
|
14/05/2022
|
|
1204880733
|
|
VARRA CHANDRAKALA
|
CANARA BANK(508532)
|
|
66
|
SANJAMALA
|
AP-13-045-008-010/010224
()
|
0213045000NRG23180420220116341
|
18/04/2022
|
Sivaobulesu
|
0213045WL0002511
|
Sivaobulesu
|
00078
|
CNRB0013385
|
296
|
296
|
Processed
|
14/05/2022
|
|
1204880632
|
|
K SIVAOBULESU
|
CANARA BANK(508532)
|
|
67
|
SANJAMALA
|
AP-13-045-008-010/010273
()
|
0213045000NRG23180420220120841
|
18/04/2022
|
Kaseem
|
0213045WL0002691
|
Kaseem
|
00078
|
CNRB0013385
|
964
|
964
|
Processed
|
14/05/2022
|
|
1204880631
|
|
B KASHEEM
|
CANARA BANK(508532)
|
|
68
|
SANJAMALA
|
AP-13-045-008-010/010277
()
|
0213045000NRG23180420220116372
|
18/04/2022
|
Munemma
|
0213045WL0002512
|
Munemma
|
00078
|
CNRB0013385
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880683
|
|
NAGA MUNEMMA KOTTAPALLI
|
CANARA BANK(508532)
|
|
69
|
SANJAMALA
|
AP-13-045-008-010/010277
()
|
0213045000NRG23180420220116371
|
18/04/2022
|
Raaguraamudu
|
0213045WL0002512
|
Raaguraamudu
|
00078
|
CNRB0013385
|
785
|
785
|
Processed
|
14/05/2022
|
|
1204880625
|
|
K RAGHURAMUDU
|
CANARA BANK(508532)
|
|
70
|
SANJAMALA
|
AP-13-045-008-010/010284
()
|
0213045000NRG23180420220120670
|
18/04/2022
|
Venkatasubbayya
|
0213045WL0002686
|
Venkatasubbayya
|
00078
|
CNRB0013385
|
190
|
190
|
Processed
|
14/05/2022
|
|
1204880641
|
|
Mr SUNNAPU VENKATA SUBBAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
71
|
SANJAMALA
|
AP-13-045-008-010/010316
()
|
0213045000NRG23180420220120497
|
18/04/2022
|
Lakshmidevi
|
0213045WL0002675
|
Lakshmidevi
|
00078
|
CNRB0013385
|
1084
|
1084
|
Processed
|
14/05/2022
|
|
1204880722
|
|
SAYA BOYINA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
72
|
SANJAMALA
|
AP-13-045-008-010/010316
()
|
0213045000NRG23180420220120496
|
18/04/2022
|
Pandurangasvami
|
0213045WL0002675
|
Pandurangasvami
|
00078
|
CNRB0013385
|
1084
|
1084
|
Processed
|
14/05/2022
|
|
1204880646
|
|
Mr SAYA BOYINA PANDURANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
SANJAMALA
|
AP-13-045-008-010/010318
()
|
0213045000NRG23180420220120024
|
18/04/2022
|
Venkateswarlu
|
0213045WL0002652
|
Venkateswarlu
|
00078
|
CNRB0013385
|
220
|
220
|
Processed
|
14/05/2022
|
|
1204880640
|
|
M VENKATESWARLU
|
CANARA BANK(508532)
|
|
74
|
SANJAMALA
|
AP-13-045-008-010/010319
()
|
0213045000NRG23180420220116342
|
18/04/2022
|
Rangababu
|
0213045WL0002511
|
Rangababu
|
00078
|
CNRB0013385
|
148
|
148
|
Processed
|
14/05/2022
|
|
1204880636
|
|
Mr RANGA BABU SAYA BOYINA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
75
|
SANJAMALA
|
AP-13-045-008-010/010319
()
|
0213045000NRG23180420220116343
|
18/04/2022
|
Venkatalakshamma
|
0213045WL0002511
|
Venkatalakshamma
|
00078
|
CNRB0013385
|
889
|
889
|
Processed
|
14/05/2022
|
|
1204880659
|
|
SAIBOINA VENKATA LAKSHAMMA
|
CANARA BANK(508532)
|
|
76
|
SANJAMALA
|
AP-13-045-008-010/010327
()
|
0213045000NRG23180420220120498
|
18/04/2022
|
Chndramohan
|
0213045WL0002675
|
Chndramohan
|
00078
|
CNRB0013385
|
361
|
361
|
Processed
|
14/05/2022
|
|
1204880688
|
|
Mr CHANDRA MOHAN KODURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
77
|
SANJAMALA
|
AP-13-045-008-010/010328
()
|
0213045000NRG23180420220120499
|
18/04/2022
|
Venkatasivayya
|
0213045WL0002675
|
Venkatasivayya
|
00078
|
CNRB0013385
|
542
|
542
|
Processed
|
14/05/2022
|
|
1204880626
|
|
K V SIVAIAH
|
CANARA BANK(508532)
|
|
78
|
SANJAMALA
|
AP-13-045-008-010/010332
()
|
0213045000NRG23180420220120676
|
18/04/2022
|
Ankamma
|
0213045WL0002686
|
Ankamma
|
00078
|
CNRB0013385
|
1139
|
1139
|
Processed
|
14/05/2022
|
|
1204880692
|
|
BALA ANKAMMA KODURU
|
CANARA BANK(508532)
|
|
79
|
SANJAMALA
|
AP-13-045-008-010/010332
()
|
0213045000NRG23180420220120675
|
18/04/2022
|
Srinivaasulu
|
0213045WL0002686
|
Srinivaasulu
|
00078
|
CNRB0013385
|
949
|
949
|
Processed
|
14/05/2022
|
|
1204880735
|
|
KODURU SRINIVASULU
|
CANARA BANK(508532)
|
|
80
|
SANJAMALA
|
AP-13-045-008-010/010349
()
|
0213045000NRG23180420220116373
|
18/04/2022
|
Ankalamma
|
0213045WL0002512
|
Ankalamma
|
00078
|
CNRB0013385
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880650
|
|
ALLAM ANKALAMMA
|
CANARA BANK(508532)
|
|
81
|
SANJAMALA
|
AP-13-045-008-010/010350
()
|
0213045000NRG23180420220116456
|
18/04/2022
|
Obulesu
|
0213045WL0002515
|
Obulesu
|
00078
|
CNRB0013385
|
727
|
727
|
Processed
|
14/05/2022
|
|
1204880644
|
|
Y OBULESU
|
CANARA BANK(508532)
|
|
82
|
SANJAMALA
|
AP-13-045-008-010/010356
()
|
0213045000NRG23180420220116375
|
18/04/2022
|
Maddamma
|
0213045WL0002512
|
Maddamma
|
00078
|
CNRB0013385
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880730
|
|
MARRI MADDAMMA
|
CANARA BANK(508532)
|
|
83
|
SANJAMALA
|
AP-13-045-008-010/010361
()
|
0213045000NRG23180420220120677
|
18/04/2022
|
Naagapullamma
|
0213045WL0002686
|
Naagapullamma
|
00078
|
CNRB0013385
|
1139
|
1139
|
Processed
|
14/05/2022
|
|
1204880728
|
|
KODURU NAGA PULLAMMA
|
CANARA BANK(508532)
|
|
84
|
SANJAMALA
|
AP-13-045-008-010/010367
()
|
0213045000NRG23180420220116377
|
18/04/2022
|
Prasad
|
0213045WL0002512
|
Prasad
|
00078
|
CNRB0013385
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880727
|
|
BANDI PRASAD
|
CANARA BANK(508532)
|
|
85
|
SANJAMALA
|
AP-13-045-008-010/010370
()
|
0213045000NRG23180420220116379
|
18/04/2022
|
Sekar
|
0213045WL0002512
|
Sekar
|
00078
|
CNRB0013385
|
471
|
471
|
Processed
|
14/05/2022
|
|
1204880657
|
|
MARRI CHANDRA SEKHER
|
CANARA BANK(508532)
|
|
86
|
SANJAMALA
|
AP-13-045-008-010/010376
()
|
0213045000NRG23180420220120843
|
18/04/2022
|
Kumaari
|
0213045WL0002691
|
Kumaari
|
00078
|
CNRB0013385
|
964
|
964
|
Processed
|
14/05/2022
|
|
1204880756
|
|
KUMARI GANGA
|
CANARA BANK(508532)
|
|
87
|
SANJAMALA
|
AP-13-045-008-010/010378
()
|
0213045000NRG23180420220120844
|
18/04/2022
|
Lakshmidevi
|
0213045WL0002691
|
Lakshmidevi
|
00078
|
CNRB0013385
|
803
|
803
|
Processed
|
14/05/2022
|
|
1204880712
|
|
ALAM LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
88
|
SANJAMALA
|
AP-13-045-008-010/010387
()
|
0213045000NRG23180420220116382
|
18/04/2022
|
Dastagiramma
|
0213045WL0002512
|
Dastagiramma
|
00078
|
CNRB0013385
|
785
|
785
|
Processed
|
14/05/2022
|
|
1204880656
|
|
ALLAM DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
89
|
SANJAMALA
|
AP-13-045-008-010/010396
()
|
0213045000NRG23180420220116384
|
18/04/2022
|
Mariyamma
|
0213045WL0002512
|
Mariyamma
|
00078
|
CNRB0013385
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880697
|
|
MARIAMMA SALADI
|
CANARA BANK(508532)
|
|
90
|
SANJAMALA
|
AP-13-045-008-010/010396
()
|
0213045000NRG23180420220116383
|
18/04/2022
|
Prasaad
|
0213045WL0002512
|
Prasaad
|
00078
|
CNRB0013385
|
314
|
314
|
Processed
|
14/05/2022
|
|
1204880689
|
|
PRASAD SALADI
|
CANARA BANK(508532)
|
|
91
|
SANJAMALA
|
AP-13-045-008-010/010398
()
|
0213045000NRG23180420220120846
|
18/04/2022
|
Obulesu
|
0213045WL0002691
|
Obulesu
|
00078
|
CNRB0013385
|
964
|
964
|
Processed
|
14/05/2022
|
|
1204880662
|
|
Mr PEDDA OBULESU GADDAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
92
|
SANJAMALA
|
AP-13-045-008-010/010420
()
|
0213045000NRG23180420220120501
|
18/04/2022
|
Subbamma
|
0213045WL0002675
|
Subbamma
|
00078
|
CNRB0013385
|
723
|
723
|
Processed
|
14/05/2022
|
|
1204880706
|
|
RANGA SUBBAMMA
|
CANARA BANK(508532)
|
|
93
|
SANJAMALA
|
AP-13-045-008-010/010465
()
|
0213045000NRG23180420220116344
|
18/04/2022
|
Chandrasekhar
|
0213045WL0002511
|
Chandrasekhar
|
00078
|
CNRB0013385
|
148
|
148
|
Processed
|
14/05/2022
|
|
1204880739
|
|
BONAGIRI CHANDRASHEKHAR
|
CANARA BANK(508532)
|
|
94
|
SANJAMALA
|
AP-13-045-008-010/010484
()
|
0213045000NRG23180420220116347
|
18/04/2022
|
Naagalakshamma
|
0213045WL0002511
|
Naagalakshamma
|
00078
|
CNRB0013385
|
889
|
889
|
Processed
|
14/05/2022
|
|
1204880664
|
|
JAKKA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
95
|
SANJAMALA
|
AP-13-045-008-010/010489
()
|
0213045000NRG23180420220120026
|
18/04/2022
|
Lakshmanna
|
0213045WL0002652
|
Lakshmanna
|
00078
|
CNRB0013385
|
276
|
276
|
Processed
|
14/05/2022
|
|
1204880726
|
|
Mr LAKSHMANNA GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
96
|
SANJAMALA
|
AP-13-045-008-010/010489
()
|
0213045000NRG23180420220120027
|
18/04/2022
|
Naagamma
|
0213045WL0002652
|
Naagamma
|
00078
|
CNRB0013385
|
276
|
276
|
Processed
|
14/05/2022
|
|
1204880699
|
|
G NAGAMMA
|
CANARA BANK(508532)
|
|
97
|
SANJAMALA
|
AP-13-045-008-010/010493
()
|
0213045000NRG23180420220116385
|
18/04/2022
|
Raajamma
|
0213045WL0002512
|
Raajamma
|
00078
|
CNRB0013385
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880724
|
|
SALADI RAJAMMA
|
CANARA BANK(508532)
|
|
98
|
SANJAMALA
|
AP-13-045-008-010/010499
()
|
0213045000NRG23180420220120678
|
18/04/2022
|
Raamasubbayya
|
0213045WL0002686
|
Raamasubbayya
|
00078
|
CNRB0013385
|
190
|
190
|
Processed
|
14/05/2022
|
|
1204880695
|
|
Mr RAMA SUBBAIAH VELPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
99
|
SANJAMALA
|
AP-13-045-008-010/010499
()
|
0213045000NRG23180420220120679
|
18/04/2022
|
Sujaata
|
0213045WL0002686
|
Sujaata
|
00078
|
CNRB0013385
|
569
|
569
|
Processed
|
14/05/2022
|
|
1204880770
|
|
VELPULA SUJATHA
|
CANARA BANK(508532)
|
|
100
|
SANJAMALA
|
AP-13-045-008-010/010500
()
|
0213045000NRG23180420220116348
|
18/04/2022
|
Usenamma
|
0213045WL0002511
|
Usenamma
|
00078
|
CNRB0013385
|
741
|
741
|
Processed
|
14/05/2022
|
|
1204880731
|
|
CHALLA USENAMMA
|
CANARA BANK(508532)
|
|
101
|
SANJAMALA
|
AP-13-045-008-010/010506
()
|
0213045000NRG23180420220116386
|
18/04/2022
|
Padmaavati
|
0213045WL0002512
|
Padmaavati
|
00078
|
CNRB0013385
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880740
|
|
SALADI PADMAVATHI
|
CANARA BANK(508532)
|
|
102
|
SANJAMALA
|
AP-13-045-008-010/010516
()
|
0213045000NRG23180420220120852
|
18/04/2022
|
Raamakrishna
|
0213045WL0002694
|
Raamakrishna
|
00078
|
CNRB0013385
|
918
|
918
|
Processed
|
14/05/2022
|
|
1204880666
|
|
Mr RAMAKRUSNA PONTHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
103
|
SANJAMALA
|
AP-13-045-008-010/010518
()
|
0213045000NRG23180420220116458
|
18/04/2022
|
Maheswaramma
|
0213045WL0002515
|
Maheswaramma
|
00078
|
CNRB0013385
|
727
|
727
|
Processed
|
14/05/2022
|
|
1204880715
|
|
Mrs MAHESWARI AKULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
104
|
SANJAMALA
|
AP-13-045-008-010/010518
()
|
0213045000NRG23180420220116457
|
18/04/2022
|
Prasad
|
0213045WL0002515
|
Prasad
|
00078
|
CNRB0013385
|
727
|
727
|
Processed
|
14/05/2022
|
|
1204880649
|
|
Mr PRASAD AKULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
105
|
SANJAMALA
|
AP-13-045-008-010/010521
()
|
0213045000NRG23180420220120028
|
18/04/2022
|
Raamanjanamma
|
0213045WL0002652
|
Raamanjanamma
|
00078
|
CNRB0013385
|
331
|
331
|
Processed
|
14/05/2022
|
|
1204880741
|
|
Mrs RAMANJINAMMA TALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
106
|
SANJAMALA
|
AP-13-045-008-010/010522
()
|
0213045000NRG23180420220120502
|
18/04/2022
|
Jambulamma
|
0213045WL0002675
|
Jambulamma
|
00078
|
CNRB0013385
|
904
|
904
|
Processed
|
14/05/2022
|
|
1204880742
|
|
MRS DANDU JAMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANJAMALA
|
AP-13-045-008-010/010526
()
|
0213045000NRG23180420220120503
|
18/04/2022
|
Dastagiri
|
0213045WL0002675
|
Dastagiri
|
00078
|
CNRB0013385
|
904
|
904
|
Processed
|
14/05/2022
|
|
1204880729
|
|
Mr NADIPI DASTAGIR TALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
108
|
SANJAMALA
|
AP-13-045-008-010/010528
()
|
0213045000NRG23180420220120848
|
18/04/2022
|
Bhaarati
|
0213045WL0002691
|
Bhaarati
|
00078
|
CNRB0013385
|
964
|
964
|
Processed
|
14/05/2022
|
|
1204880710
|
|
MARRI BHARATHI
|
CANARA BANK(508532)
|
|
109
|
SANJAMALA
|
AP-13-045-008-010/010533
()
|
0213045000NRG23180420220120680
|
18/04/2022
|
Lakshmanna
|
0213045WL0002686
|
Lakshmanna
|
00078
|
CNRB0013385
|
949
|
949
|
Processed
|
14/05/2022
|
|
1204880648
|
|
CHALLA LAXMANNA
|
CANARA BANK(508532)
|
|
110
|
SANJAMALA
|
AP-13-045-008-010/010533
()
|
0213045000NRG23180420220120681
|
18/04/2022
|
Naagalakshamma
|
0213045WL0002686
|
Naagalakshamma
|
00078
|
CNRB0013385
|
759
|
759
|
Processed
|
14/05/2022
|
|
1204880719
|
|
CHALLA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
111
|
SANJAMALA
|
AP-13-045-008-010/010540
()
|
0213045000NRG23180420220116349
|
18/04/2022
|
Chinna Maddileti
|
0213045WL0002511
|
Chinna Maddileti
|
00078
|
CNRB0013385
|
889
|
889
|
Processed
|
14/05/2022
|
|
1204880624
|
|
Mr CHINNA MADDILETI THOKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
112
|
SANJAMALA
|
AP-13-045-008-010/010540
()
|
0213045000NRG23180420220116350
|
18/04/2022
|
Tulashamma
|
0213045WL0002511
|
Tulashamma
|
00078
|
CNRB0013385
|
889
|
889
|
Processed
|
14/05/2022
|
|
1204880773
|
|
THOKALA THOLISAMMA
|
CANARA BANK(508532)
|
|
113
|
SANJAMALA
|
AP-13-045-008-010/010542
()
|
0213045000NRG23180420220120029
|
18/04/2022
|
Lakshimikumaari
|
0213045WL0002652
|
Lakshimikumaari
|
00078
|
CNRB0013385
|
331
|
331
|
Processed
|
14/05/2022
|
|
1204880716
|
|
PANDUGALLA LAXMIKUMARI
|
CANARA BANK(508532)
|
|
114
|
SANJAMALA
|
AP-13-045-008-010/010631
()
|
0213045000NRG23180420220120849
|
18/04/2022
|
Mahalakshmi
|
0213045WL0002691
|
Mahalakshmi
|
00078
|
CNRB0013385
|
803
|
803
|
Processed
|
14/05/2022
|
|
1204880750
|
|
MAHALAKSHMI SALADI
|
CANARA BANK(508532)
|
|
115
|
SANJAMALA
|
AP-13-045-008-010/010651
()
|
0213045000NRG23180420220120030
|
18/04/2022
|
Subbalakshamma
|
0213045WL0002652
|
Subbalakshamma
|
00078
|
CNRB0013385
|
276
|
276
|
Processed
|
14/05/2022
|
|
1204880686
|
|
SUBBALAKSHAMMA POLIMERA
|
CANARA BANK(508532)
|
|
116
|
SANJAMALA
|
AP-13-045-008-010/010652
()
|
0213045000NRG23180420220116352
|
18/04/2022
|
Lakshmidevi
|
0213045WL0002511
|
Lakshmidevi
|
00078
|
CNRB0013385
|
889
|
889
|
Processed
|
14/05/2022
|
|
1204880651
|
|
GOPAVARAM LAXMI DEVI
|
CANARA BANK(508532)
|
|
117
|
SANJAMALA
|
AP-13-045-008-010/010652
()
|
0213045000NRG23180420220116351
|
18/04/2022
|
Subbarayudu
|
0213045WL0002511
|
Subbarayudu
|
00078
|
CNRB0013385
|
889
|
889
|
Processed
|
14/05/2022
|
|
1204880732
|
|
GOPAVARAM SUBBARAYUDU
|
CANARA BANK(508532)
|
|
118
|
SANJAMALA
|
AP-13-045-008-010/010653
()
|
0213045000NRG23180420220116353
|
18/04/2022
|
Subbalakshamma
|
0213045WL0002511
|
Subbalakshamma
|
00078
|
CNRB0013385
|
889
|
889
|
Processed
|
14/05/2022
|
|
1204880734
|
|
MURABOYINA SUBBALAKSHMAMMA
|
CANARA BANK(508532)
|
|
119
|
SANJAMALA
|
AP-13-045-008-010/010657
()
|
0213045000NRG23180420220116387
|
18/04/2022
|
Nagalakshmi
|
0213045WL0002512
|
Nagalakshmi
|
00078
|
CNRB0013385
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880720
|
|
MARRI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
120
|
SANJAMALA
|
AP-13-045-008-010/010662
()
|
0213045000NRG23180420220120684
|
18/04/2022
|
Radhamma
|
0213045WL0002686
|
Radhamma
|
00078
|
CNRB0013385
|
1139
|
1139
|
Rejected
|
14/05/2022
|
|
1204880717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SANJAMALA
|
AP-13-045-008-010/010662
()
|
0213045000NRG23180420220120683
|
18/04/2022
|
Subbarayudu
|
0213045WL0002686
|
Subbarayudu
|
00078
|
CNRB0013385
|
1139
|
1139
|
Processed
|
14/05/2022
|
|
1204880676
|
|
Mr SUBBARAYUDU KODURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
122
|
SANJAMALA
|
AP-13-045-008-010/010663
()
|
0213045000NRG23180420220120686
|
18/04/2022
|
Kanthamma
|
0213045WL0002686
|
Kanthamma
|
00078
|
CNRB0013385
|
1139
|
1139
|
Processed
|
14/05/2022
|
|
1204880721
|
|
KODURU KANTHAMMA
|
CANARA BANK(508532)
|
|
123
|
SANJAMALA
|
AP-13-045-008-010/010664
()
|
0213045000NRG23180420220116355
|
18/04/2022
|
Sivamma
|
0213045WL0002511
|
Sivamma
|
00078
|
CNRB0013385
|
741
|
741
|
Rejected
|
14/05/2022
|
|
1204880772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SANJAMALA
|
AP-13-045-008-010/010664
()
|
0213045000NRG23180420220116354
|
18/04/2022
|
Sivaramakrishnamurthy
|
0213045WL0002511
|
Sivaramakrishnamurthy
|
00078
|
CNRB0013385
|
889
|
889
|
Processed
|
14/05/2022
|
|
1204880627
|
|
GOLLA SIVARAMA KRISHNAMURTHI
|
CANARA BANK(508532)
|
|
125
|
SANJAMALA
|
AP-13-045-008-010/010679
()
|
0213045000NRG23180420220116358
|
18/04/2022
|
Ramanamma
|
0213045WL0002511
|
Ramanamma
|
00078
|
CNRB0013385
|
889
|
889
|
Processed
|
14/05/2022
|
|
1204880667
|
|
BAKAYYAGARI RAMANAMMA
|
CANARA BANK(508532)
|
|
126
|
SANJAMALA
|
AP-13-045-008-010/010698
()
|
0213045000NRG23180420220120031
|
18/04/2022
|
Venkateswarareddy
|
0213045WL0002652
|
Venkateswarareddy
|
00078
|
CNRB0013385
|
276
|
276
|
Processed
|
14/05/2022
|
|
1204880639
|
|
P VENKATESWARAREDDY
|
CANARA BANK(508532)
|
|
127
|
SANJAMALA
|
AP-13-045-008-010/010702
()
|
0213045000NRG23180420220120687
|
18/04/2022
|
Kullayi
|
0213045WL0002686
|
Kullayi
|
00078
|
CNRB0013385
|
949
|
949
|
Processed
|
14/05/2022
|
|
1204880670
|
|
CHALLA KULLAI
|
CANARA BANK(508532)
|
|
128
|
SANJAMALA
|
AP-13-045-008-010/010702
()
|
0213045000NRG23180420220120688
|
18/04/2022
|
Parvathamma
|
0213045WL0002686
|
Parvathamma
|
00078
|
CNRB0013385
|
949
|
949
|
Processed
|
14/05/2022
|
|
1204880718
|
|
CHALLA PARVATHAMMA
|
CANARA BANK(508532)
|
|
129
|
SANJAMALA
|
AP-13-045-008-010/010762
()
|
0213045000NRG23180420220120033
|
18/04/2022
|
venkatareddy
|
0213045WL0002652
|
venkatareddy
|
00078
|
CNRB0013385
|
331
|
331
|
Processed
|
14/05/2022
|
|
1204880680
|
|
VENKATA REDDY POLIMERA
|
CANARA BANK(508532)
|
|
130
|
SANJAMALA
|
AP-13-045-008-010/010763
()
|
0213045000NRG23180420220120036
|
18/04/2022
|
lakshmidevi
|
0213045WL0002652
|
lakshmidevi
|
00078
|
CNRB0013385
|
276
|
276
|
Processed
|
14/05/2022
|
|
1204880691
|
|
LAKSHMI DEVI MEKALA
|
CANARA BANK(508532)
|
|
131
|
SANJAMALA
|
AP-13-045-008-010/010763
()
|
0213045000NRG23180420220120035
|
18/04/2022
|
venkateswarlu
|
0213045WL0002652
|
venkateswarlu
|
00078
|
CNRB0013385
|
165
|
165
|
Processed
|
14/05/2022
|
|
1204880707
|
|
MEKALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
132
|
SANJAMALA
|
AP-13-045-008-010/010765
()
|
0213045000NRG23180420220120038
|
18/04/2022
|
ramanamma
|
0213045WL0002652
|
ramanamma
|
00078
|
CNRB0013385
|
276
|
276
|
Processed
|
14/05/2022
|
|
1204880672
|
|
CHALLA RAMANAMMA
|
CANARA BANK(508532)
|
|
133
|
SANJAMALA
|
AP-13-045-008-010/010818
()
|
0213045000NRG23180420220120689
|
18/04/2022
|
ankanna
|
0213045WL0002686
|
ankanna
|
00078
|
CNRB0013385
|
949
|
949
|
Processed
|
14/05/2022
|
|
1204880663
|
|
Mr ANKANNA CHALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
134
|
SANJAMALA
|
AP-13-045-008-010/010818
()
|
0213045000NRG23180420220120690
|
18/04/2022
|
subbaratnamma
|
0213045WL0002686
|
subbaratnamma
|
00078
|
CNRB0013385
|
949
|
949
|
Processed
|
14/05/2022
|
|
1204880682
|
|
SUBBA RATNAMMA CHALLA
|
CANARA BANK(508532)
|
|
135
|
SANJAMALA
|
AP-13-045-008-010/010837
()
|
0213045000NRG23180420220120506
|
18/04/2022
|
kavitha
|
0213045WL0002675
|
kavitha
|
00078
|
CNRB0013385
|
904
|
904
|
Processed
|
14/05/2022
|
|
1204880725
|
|
CHALLA KAVITHA
|
CANARA BANK(508532)
|
|
136
|
SANJAMALA
|
AP-13-045-008-010/010837
()
|
0213045000NRG23180420220120507
|
18/04/2022
|
rajagopal
|
0213045WL0002675
|
rajagopal
|
00078
|
CNRB0013385
|
1084
|
1084
|
Processed
|
14/05/2022
|
|
1204880642
|
|
Mr CHALLA RAJA GOPAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
137
|
SANJAMALA
|
AP-13-045-008-010/010838
()
|
0213045000NRG23180420220120853
|
18/04/2022
|
ramalakshamma
|
0213045WL0002694
|
ramalakshamma
|
00078
|
CNRB0013385
|
918
|
918
|
Processed
|
14/05/2022
|
|
1204880669
|
|
MEKALA RAMALAKSHAMMA
|
CANARA BANK(508532)
|
|
138
|
SANJAMALA
|
AP-13-045-008-010/010868
()
|
0213045000NRG23180420220120691
|
18/04/2022
|
kriShnayya
|
0213045WL0002686
|
kriShnayya
|
00078
|
CNRB0013385
|
949
|
949
|
Processed
|
14/05/2022
|
|
1204880637
|
|
T KRISHNUDU
|
CANARA BANK(508532)
|
|
139
|
SANJAMALA
|
AP-13-045-008-010/010868
()
|
0213045000NRG23180420220120692
|
18/04/2022
|
veMkaTa subbamma
|
0213045WL0002686
|
veMkaTa subbamma
|
00078
|
CNRB0013385
|
1139
|
1139
|
Processed
|
14/05/2022
|
|
1204880652
|
|
TOKALA VENKATASUBBAMMA
|
CANARA BANK(508532)
|
|
140
|
SANJAMALA
|
AP-13-045-008-010/010890
()
|
0213045000NRG23180420220120854
|
18/04/2022
|
nagaiah
|
0213045WL0002694
|
nagaiah
|
00078
|
CNRB0013385
|
918
|
918
|
Processed
|
14/05/2022
|
|
1204880643
|
|
GANDLA NAGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANJAMALA
|
AP-13-045-008-010/010893
()
|
0213045000NRG23180420220120508
|
18/04/2022
|
Sreenivasulu
|
0213045WL0002675
|
Sreenivasulu
|
00078
|
CNRB0013385
|
723
|
723
|
Processed
|
14/05/2022
|
|
1204880638
|
|
MR CHALLA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANJAMALA
|
AP-13-045-008-010/010952
()
|
0213045000NRG23180420220120510
|
18/04/2022
|
Ramadevi
|
0213045WL0002675
|
Ramadevi
|
00078
|
CNRB0013385
|
181
|
181
|
Processed
|
14/05/2022
|
|
1204880708
|
|
KUMARI RAMADEVI
|
CANARA BANK(508532)
|
|
143
|
SANJAMALA
|
AP-13-045-008-010/011019
()
|
0213045000NRG23180420220120855
|
18/04/2022
|
Muniswamy
|
0213045WL0002694
|
Muniswamy
|
00078
|
CNRB0013385
|
918
|
918
|
Processed
|
14/05/2022
|
|
1204880635
|
|
Mr MUNISWAMY CHALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
144
|
SANJAMALA
|
AP-13-045-008-010/011080
()
|
0213045000NRG23180420220116388
|
18/04/2022
|
rani
|
0213045WL0002512
|
rani
|
00078
|
CNRB0013385
|
785
|
785
|
Processed
|
14/05/2022
|
|
1204880760
|
|
BANDI RANI
|
CANARA BANK(508532)
|
|
145
|
SANJAMALA
|
AP-13-045-008-010/011137
()
|
0213045000NRG23180420220120041
|
18/04/2022
|
Nanda Gopal Yadav
|
0213045WL0002652
|
Nanda Gopal Yadav
|
00078
|
CNRB0013385
|
331
|
331
|
Processed
|
14/05/2022
|
|
1204880736
|
|
NAMALA NANDA GOPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANJAMALA
|
AP-13-045-008-010/011137
()
|
0213045000NRG23180420220120040
|
18/04/2022
|
Venkateswaramma
|
0213045WL0002652
|
Venkateswaramma
|
00078
|
CNRB0013385
|
331
|
331
|
Processed
|
14/05/2022
|
|
1204880737
|
|
Mrs VENKATESWARA MMA NAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
SANJAMALA
|
AP-13-045-008-010/011156
()
|
0213045000NRG23180420220116360
|
18/04/2022
|
Lalitha
|
0213045WL0002511
|
Lalitha
|
00078
|
CNRB0013385
|
889
|
889
|
Processed
|
14/05/2022
|
|
1204880674
|
|
THOKALA LALITHA
|
CANARA BANK(508532)
|
|
148
|
SANJAMALA
|
AP-13-045-008-010/011165
()
|
0213045000NRG23180420220120513
|
18/04/2022
|
Venkata subbaiah
|
0213045WL0002675
|
Venkata subbaiah
|
00078
|
CNRB0013385
|
542
|
542
|
Processed
|
14/05/2022
|
|
1204880709
|
|
KODURU VENKATA SUBBA SUBBAIAH
|
CANARA BANK(508532)
|
|
149
|
SANJAMALA
|
AP-13-045-008-010/011184
()
|
0213045000NRG23180420220120043
|
18/04/2022
|
Govindamma
|
0213045WL0002652
|
Govindamma
|
00078
|
CNRB0013385
|
165
|
165
|
Processed
|
14/05/2022
|
|
1204880775
|
|
CHAKALI GOVINDHAMMA
|
CANARA BANK(508532)
|
|
150
|
SANJAMALA
|
AP-13-045-008-010/011184
()
|
0213045000NRG23180420220120042
|
18/04/2022
|
Pullaiah
|
0213045WL0002652
|
Pullaiah
|
00078
|
CNRB0013385
|
331
|
331
|
Processed
|
14/05/2022
|
|
1204880700
|
|
C PULLAIAH
|
CANARA BANK(508532)
|
|
151
|
SANJAMALA
|
AP-13-045-008-010/011227
()
|
0213045000NRG23180420220116459
|
18/04/2022
|
VENKATA KRISHNAYYA
|
0213045WL0002515
|
VENKATA KRISHNAYYA
|
00078
|
CNRB0013385
|
436
|
436
|
Processed
|
14/05/2022
|
|
1204880702
|
|
C VENKATA KRISHNAIAH
|
CANARA BANK(508532)
|
|
152
|
SANJAMALA
|
AP-13-045-008-010/011248
()
|
0213045000NRG23180420220116361
|
18/04/2022
|
MOHAN RAO
|
0213045WL0002511
|
MOHAN RAO
|
00078
|
CNRB0013385
|
593
|
593
|
Processed
|
14/05/2022
|
|
1204880678
|
|
Mr MAHAN RAO JAKKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115904
|
115904
|
|
|
|
|
|
|
|
|
153
|
SANJAMALA
|
AP-13-045-003-004/010003
()
|
0213045000NRG23180420220114857
|
18/04/2022
|
Yashoda
|
0213045WL0002463
|
Yashoda
|
00415
|
SBIN0000984
|
430
|
430
|
Processed
|
14/05/2022
|
|
1204880794
|
|
MRS DAKKA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANJAMALA
|
AP-13-045-003-004/010004
()
|
0213045000NRG23180420220114858
|
18/04/2022
|
Chinna Nagamma
|
0213045WL0002463
|
Chinna Nagamma
|
00415
|
SBIN0000984
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880781
|
|
MRS DAKKA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANJAMALA
|
AP-13-045-003-004/010005
()
|
0213045000NRG23180420220114860
|
18/04/2022
|
Akkamma
|
0213045WL0002463
|
Akkamma
|
00415
|
SBIN0000984
|
859
|
859
|
Processed
|
14/05/2022
|
|
1204880783
|
|
MRS CHAKALI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANJAMALA
|
AP-13-045-003-004/010009
()
|
0213045000NRG23180420220114863
|
18/04/2022
|
Lingamma
|
0213045WL0002463
|
Lingamma
|
00415
|
SBIN0000984
|
716
|
716
|
Processed
|
14/05/2022
|
|
1204880788
|
|
MRS TALARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANJAMALA
|
AP-13-045-003-004/010012
()
|
0213045000NRG23180420220114865
|
18/04/2022
|
Venkateswarlu
|
0213045WL0002463
|
Venkateswarlu
|
00415
|
SBIN0000984
|
143
|
143
|
Processed
|
14/05/2022
|
|
1204880608
|
|
VENKATESWARLU GUNDUMALLU
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANJAMALA
|
AP-13-045-003-004/010018
()
|
0213045000NRG23180420220114868
|
18/04/2022
|
Rangalakshamma
|
0213045WL0002463
|
Rangalakshamma
|
00415
|
SBIN0000984
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880787
|
|
MRS TALARI RANGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANJAMALA
|
AP-13-045-003-004/010023
()
|
0213045000NRG23180420220114870
|
18/04/2022
|
Pedda Pullaiah
|
0213045WL0002463
|
Pedda Pullaiah
|
00415
|
SBIN0000984
|
716
|
716
|
Processed
|
14/05/2022
|
|
1204880606
|
|
TALARI PEDDA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANJAMALA
|
AP-13-045-003-004/010026
()
|
0213045000NRG23180420220114871
|
18/04/2022
|
Kumari
|
0213045WL0002463
|
Kumari
|
00415
|
SBIN0000984
|
286
|
286
|
Processed
|
14/05/2022
|
|
1204880789
|
|
MRS DAKKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANJAMALA
|
AP-13-045-003-004/010027
()
|
0213045000NRG23180420220114873
|
18/04/2022
|
Ramulamma
|
0213045WL0002463
|
Ramulamma
|
00415
|
SBIN0000984
|
430
|
430
|
Processed
|
14/05/2022
|
|
1204880785
|
|
MRS DAKKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANJAMALA
|
AP-13-045-003-004/010028
()
|
0213045000NRG23180420220114875
|
18/04/2022
|
Nagulu
|
0213045WL0002463
|
Nagulu
|
00415
|
SBIN0000984
|
430
|
430
|
Processed
|
14/05/2022
|
|
1204880778
|
|
MRS CHAKALI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANJAMALA
|
AP-13-045-003-004/010053
()
|
0213045000NRG23180420220114880
|
18/04/2022
|
Subbalakshamma
|
0213045WL0002463
|
Subbalakshamma
|
00415
|
SBIN0000984
|
859
|
859
|
Processed
|
14/05/2022
|
|
1204880793
|
|
MRS CHAKALI SUBBALAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANJAMALA
|
AP-13-045-003-004/010055
()
|
0213045000NRG23180420220114882
|
18/04/2022
|
subbalakshmi
|
0213045WL0002463
|
subbalakshmi
|
00415
|
SBIN0000984
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880782
|
|
MRS CHAKALI SUBBALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANJAMALA
|
AP-13-045-003-004/010056
()
|
0213045000NRG23180420220114883
|
18/04/2022
|
Shiva Malleswari
|
0213045WL0002463
|
Shiva Malleswari
|
00415
|
SBIN0000984
|
859
|
859
|
Processed
|
14/05/2022
|
|
1204880780
|
|
MRS YATHAM SIVAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANJAMALA
|
AP-13-045-003-004/010074
()
|
0213045000NRG23180420220114607
|
18/04/2022
|
tulaSamma
|
0213045WL0002457
|
tulaSamma
|
00415
|
SBIN0000984
|
801
|
801
|
Processed
|
14/05/2022
|
|
1204880779
|
|
MRS KATTUBADI LAKSHMITOLASI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANJAMALA
|
AP-13-045-003-004/010085
()
|
0213045000NRG23180420220114885
|
18/04/2022
|
sarada
|
0213045WL0002463
|
sarada
|
00415
|
SBIN0000984
|
286
|
286
|
Processed
|
14/05/2022
|
|
1204880621
|
|
UPPALURU SHARADA
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANJAMALA
|
AP-13-045-003-004/010086
()
|
0213045000NRG23180420220114886
|
18/04/2022
|
Balakrishna
|
0213045WL0002463
|
Balakrishna
|
00415
|
SBIN0000984
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880795
|
|
MR KATTUBADI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANJAMALA
|
AP-13-045-003-004/010086
()
|
0213045000NRG23180420220114887
|
18/04/2022
|
Mahalakshimi
|
0213045WL0002463
|
Mahalakshimi
|
00415
|
SBIN0000984
|
716
|
716
|
Processed
|
14/05/2022
|
|
1204880784
|
|
MRS KATTUBADI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANJAMALA
|
AP-13-045-003-004/010098
()
|
0213045000NRG23180420220114889
|
18/04/2022
|
Anuradha
|
0213045WL0002463
|
Anuradha
|
00415
|
SBIN0000984
|
859
|
859
|
Processed
|
14/05/2022
|
|
1204880791
|
|
MRS KATTUBADI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANJAMALA
|
AP-13-045-003-004/010117
()
|
0213045000NRG23180420220114891
|
18/04/2022
|
Sudheer Kumar Reddy
|
0213045WL0002463
|
Sudheer Kumar Reddy
|
00415
|
SBIN0000984
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880797
|
|
A SUDHEER KUMAR REDDY
|
CANARA BANK(508532)
|
|
172
|
SANJAMALA
|
AP-13-045-003-004/010122
()
|
0213045000NRG23180420220114896
|
18/04/2022
|
Suvarna
|
0213045WL0002463
|
Suvarna
|
00415
|
SBIN0000984
|
716
|
716
|
Processed
|
14/05/2022
|
|
1204880616
|
|
KATTUBADI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANJAMALA
|
AP-13-045-003-004/010123
()
|
0213045000NRG23180420220114898
|
18/04/2022
|
Pullamma
|
0213045WL0002463
|
Pullamma
|
00415
|
SBIN0000984
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880786
|
|
MRS KATTUBADI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANJAMALA
|
AP-13-045-003-004/010124
()
|
0213045000NRG23180420220114899
|
18/04/2022
|
Pullamma
|
0213045WL0002463
|
Pullamma
|
00415
|
SBIN0000984
|
859
|
859
|
Processed
|
14/05/2022
|
|
1204880790
|
|
MRS TALARI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANJAMALA
|
AP-13-045-003-004/010126
()
|
0213045000NRG23180420220114900
|
18/04/2022
|
Rama Lakshmamma
|
0213045WL0002463
|
Rama Lakshmamma
|
00415
|
SBIN0000984
|
859
|
859
|
Processed
|
14/05/2022
|
|
1204880612
|
|
Mrs RAMALAKSHMAMA YATHAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
176
|
SANJAMALA
|
AP-13-045-003-004/010127
()
|
0213045000NRG23180420220114901
|
18/04/2022
|
Devamma
|
0213045WL0002463
|
Devamma
|
00415
|
SBIN0000984
|
716
|
716
|
Processed
|
14/05/2022
|
|
1204880776
|
|
TALARI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANJAMALA
|
AP-13-045-003-004/010128
()
|
0213045000NRG23180420220114902
|
18/04/2022
|
Balalakshamma
|
0213045WL0002463
|
Balalakshamma
|
00415
|
SBIN0000984
|
859
|
859
|
Processed
|
14/05/2022
|
|
1204880622
|
|
MRS GADWALA BALALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANJAMALA
|
AP-13-045-003-004/010134
()
|
0213045000NRG23180420220114904
|
18/04/2022
|
Maheswari
|
0213045WL0002463
|
Maheswari
|
00415
|
SBIN0000984
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880796
|
|
MRS TALARI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANJAMALA
|
AP-13-045-004-005/010019
()
|
0213045000NRG23180420220121649
|
18/04/2022
|
Vemganna
|
0213045WL0002723
|
Vemganna
|
00415
|
SBIN0000984
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880607
|
|
MR SAVA VENGANNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANJAMALA
|
AP-13-045-004-005/010054
()
|
0213045000NRG23180420220121654
|
18/04/2022
|
Balapullayya
|
0213045WL0002723
|
Balapullayya
|
00415
|
SBIN0000984
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880609
|
|
CHAVVA BALA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANJAMALA
|
AP-13-045-004-005/010115
()
|
0213045000NRG23180420220121670
|
18/04/2022
|
Ramapullaiah
|
0213045WL0002723
|
Ramapullaiah
|
00415
|
SBIN0000984
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880611
|
|
MR RAM PULLAIAH CHUVVA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANJAMALA
|
AP-13-045-004-005/010236
()
|
0213045000NRG23180420220121679
|
18/04/2022
|
Eswaramma
|
0213045WL0002723
|
Eswaramma
|
00415
|
SBIN0000984
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880623
|
|
MRS MANGALI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANJAMALA
|
AP-13-045-004-005/010360
()
|
0213045000NRG23180420220121702
|
18/04/2022
|
Venkata Shanti
|
0213045WL0002723
|
Venkata Shanti
|
00415
|
SBIN0000984
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880792
|
|
MRS VEENASHANTHI PAGIDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANJAMALA
|
AP-13-045-008-010/010015
()
|
0213045000NRG23180420220120837
|
18/04/2022
|
Venkatalakshmamma
|
0213045WL0002691
|
Venkatalakshmamma
|
00415
|
SBIN0000984
|
482
|
482
|
Processed
|
14/05/2022
|
|
1204880618
|
|
NEESA VEN KATA LAXMAMMA
|
CANARA BANK(508532)
|
|
185
|
SANJAMALA
|
AP-13-045-008-010/010174
()
|
0213045000NRG23180420220120492
|
18/04/2022
|
Rangamma
|
0213045WL0002675
|
Rangamma
|
00415
|
SBIN0000984
|
723
|
723
|
Processed
|
14/05/2022
|
|
1204880617
|
|
MRS RANGAMMA MATHIGALLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANJAMALA
|
AP-13-045-008-010/010356
()
|
0213045000NRG23180420220116374
|
18/04/2022
|
Devamma
|
0213045WL0002512
|
Devamma
|
00415
|
SBIN0000984
|
785
|
785
|
Processed
|
14/05/2022
|
|
1204880620
|
|
MARRI DEVAMMA
|
CANARA BANK(508532)
|
|
187
|
SANJAMALA
|
AP-13-045-008-010/010372
()
|
0213045000NRG23180420220116381
|
18/04/2022
|
Susilamma
|
0213045WL0002512
|
Susilamma
|
00415
|
SBIN0000984
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880615
|
|
MS SUSHILAMMA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANJAMALA
|
AP-13-045-008-010/011102
()
|
0213045000NRG23180420220120512
|
18/04/2022
|
Bharathi
|
0213045WL0002675
|
Bharathi
|
00415
|
SBIN0000984
|
1084
|
1084
|
Processed
|
14/05/2022
|
|
1204880777
|
|
MRS MALLE BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANJAMALA
|
AP-13-045-008-010/011281
()
|
0213045000NRG23180420220120515
|
18/04/2022
|
Raja Shekhar
|
0213045WL0002675
|
Raja Shekhar
|
00415
|
SBIN0000984
|
904
|
904
|
Processed
|
14/05/2022
|
|
1204880619
|
|
MR RUPANAGUDI RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
190
|
SANJAMALA
|
AP-13-045-003-004/010005
()
|
0213045000NRG23180420220114859
|
18/04/2022
|
Maddileti
|
0213045WL0002463
|
Maddileti
|
00415
|
SBIN0021416
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880806
|
|
MR CHAKALI CHINNAMADDILETI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANJAMALA
|
AP-13-045-003-004/010007
()
|
0213045000NRG23180420220114861
|
18/04/2022
|
Vemkatalakshamma
|
0213045WL0002463
|
Vemkatalakshamma
|
00415
|
SBIN0021416
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880813
|
|
MR GADWALA VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANJAMALA
|
AP-13-045-003-004/010009
()
|
0213045000NRG23180420220114862
|
18/04/2022
|
Balanna
|
0213045WL0002463
|
Balanna
|
00415
|
SBIN0021416
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880807
|
|
MR TALARI BALANNA
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANJAMALA
|
AP-13-045-003-004/010010
()
|
0213045000NRG23180420220114864
|
18/04/2022
|
parvathamma
|
0213045WL0002463
|
parvathamma
|
00415
|
SBIN0021416
|
286
|
286
|
Processed
|
14/05/2022
|
|
1204880818
|
|
UPPALURU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANJAMALA
|
AP-13-045-003-004/010012
()
|
0213045000NRG23180420220114866
|
18/04/2022
|
Lakshmidevi
|
0213045WL0002463
|
Lakshmidevi
|
00415
|
SBIN0021416
|
143
|
143
|
Processed
|
14/05/2022
|
|
1204880823
|
|
MR GUNDUMALLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANJAMALA
|
AP-13-045-003-004/010017
()
|
0213045000NRG23180420220114867
|
18/04/2022
|
Savitri
|
0213045WL0002463
|
Savitri
|
00415
|
SBIN0021416
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880815
|
|
MRS CHAKALI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANJAMALA
|
AP-13-045-003-004/010028
()
|
0213045000NRG23180420220114874
|
18/04/2022
|
Pedda Pullaiah
|
0213045WL0002463
|
Pedda Pullaiah
|
00415
|
SBIN0021416
|
430
|
430
|
Processed
|
14/05/2022
|
|
1204880814
|
|
MR CHAKALI PEDDA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANJAMALA
|
AP-13-045-003-004/010045
()
|
0213045000NRG23180420220114877
|
18/04/2022
|
Ramana Reddy
|
0213045WL0002463
|
Ramana Reddy
|
00415
|
SBIN0021416
|
286
|
286
|
Processed
|
14/05/2022
|
|
1204880817
|
|
YATHAM RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANJAMALA
|
AP-13-045-003-004/010045
()
|
0213045000NRG23180420220114878
|
18/04/2022
|
Shivamma
|
0213045WL0002463
|
Shivamma
|
00415
|
SBIN0021416
|
286
|
286
|
Processed
|
14/05/2022
|
|
1204880811
|
|
MRS YATHAM SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANJAMALA
|
AP-13-045-003-004/010053
()
|
0213045000NRG23180420220114879
|
18/04/2022
|
Tulasi Ramudu
|
0213045WL0002463
|
Tulasi Ramudu
|
00415
|
SBIN0021416
|
859
|
859
|
Processed
|
14/05/2022
|
|
1204880800
|
|
MR TULASI RAMUDU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANJAMALA
|
AP-13-045-003-004/010070
()
|
0213045000NRG23180420220114884
|
18/04/2022
|
ravikumaar
|
0213045WL0002463
|
ravikumaar
|
00415
|
SBIN0021416
|
716
|
716
|
Processed
|
14/05/2022
|
|
1204880816
|
|
MR KATTUBADI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANJAMALA
|
AP-13-045-003-004/010074
()
|
0213045000NRG23180420220114606
|
18/04/2022
|
venkatasubbaiah
|
0213045WL0002457
|
venkatasubbaiah
|
00415
|
SBIN0021416
|
801
|
801
|
Processed
|
14/05/2022
|
|
1204880798
|
|
MR VENKATA SUBBAYYA KATTUBADI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANJAMALA
|
AP-13-045-003-004/010095
()
|
0213045000NRG23180420220114888
|
18/04/2022
|
Venkata Lakshmamma
|
0213045WL0002463
|
Venkata Lakshmamma
|
00415
|
SBIN0021416
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880820
|
|
MR YATHAM VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANJAMALA
|
AP-13-045-003-004/010108
()
|
0213045000NRG23180420220114890
|
18/04/2022
|
Venktalakshmamma
|
0213045WL0002463
|
Venktalakshmamma
|
00415
|
SBIN0021416
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880812
|
|
MRS BOREDDY VENKATALAKSHMAMM
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANJAMALA
|
AP-13-045-003-004/010121
()
|
0213045000NRG23180420220114893
|
18/04/2022
|
Chow Reddy
|
0213045WL0002463
|
Chow Reddy
|
00415
|
SBIN0021416
|
859
|
859
|
Processed
|
14/05/2022
|
|
1204880821
|
|
YATAM CHOW REDDY
|
CANARA BANK(508532)
|
|
205
|
SANJAMALA
|
AP-13-045-003-004/010121
()
|
0213045000NRG23180420220114894
|
18/04/2022
|
Sujatha
|
0213045WL0002463
|
Sujatha
|
00415
|
SBIN0021416
|
859
|
859
|
Processed
|
14/05/2022
|
|
1204880822
|
|
MR YATHAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANJAMALA
|
AP-13-045-003-004/010122
()
|
0213045000NRG23180420220114895
|
18/04/2022
|
Venkatakrishna
|
0213045WL0002463
|
Venkatakrishna
|
00415
|
SBIN0021416
|
430
|
430
|
Processed
|
14/05/2022
|
|
1204880808
|
|
MR KATTUBADI VENKATA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANJAMALA
|
AP-13-045-003-004/010123
()
|
0213045000NRG23180420220114897
|
18/04/2022
|
Srenivasulu
|
0213045WL0002463
|
Srenivasulu
|
00415
|
SBIN0021416
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880804
|
|
MR KATTUBADI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANJAMALA
|
AP-13-045-004-005/010097
()
|
0213045000NRG23180420220121666
|
18/04/2022
|
Sivamma
|
0213045WL0002723
|
Sivamma
|
00415
|
SBIN0021416
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880802
|
|
MRS SIVAMMA SOMULA
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANJAMALA
|
AP-13-045-004-005/010111
()
|
0213045000NRG23180420220121669
|
18/04/2022
|
Vemkataraamudu
|
0213045WL0002723
|
Vemkataraamudu
|
00415
|
SBIN0021416
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880809
|
|
MR MAILA VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANJAMALA
|
AP-13-045-004-005/010308
()
|
0213045000NRG23180420220121681
|
18/04/2022
|
baaskar
|
0213045WL0002723
|
baaskar
|
00415
|
SBIN0021416
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880819
|
|
MR MIDDE BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SANJAMALA
|
AP-13-045-004-005/010321
()
|
0213045000NRG23180420220121686
|
18/04/2022
|
kambakka
|
0213045WL0002723
|
kambakka
|
00415
|
SBIN0021416
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880803
|
|
MRS KAMMAKKA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SANJAMALA
|
AP-13-045-004-005/010346
()
|
0213045000NRG23180420220121691
|
18/04/2022
|
Obulesu
|
0213045WL0002723
|
Obulesu
|
00415
|
SBIN0021416
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880824
|
|
MR NADIMINTI OBULESU
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANJAMALA
|
AP-13-045-004-005/010354
()
|
0213045000NRG23180420220121698
|
18/04/2022
|
Prathap
|
0213045WL0002723
|
Prathap
|
00415
|
SBIN0021416
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880810
|
|
MR K PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANJAMALA
|
AP-13-045-004-005/010360
()
|
0213045000NRG23180420220121701
|
18/04/2022
|
Obulesu
|
0213045WL0002723
|
Obulesu
|
00415
|
SBIN0021416
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880825
|
|
MR PAGIDI OBULESU
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANJAMALA
|
AP-13-045-008-010/010139
()
|
0213045000NRG23180420220120486
|
18/04/2022
|
Baagyalesamma
|
0213045WL0002675
|
Baagyalesamma
|
00415
|
SBIN0021416
|
904
|
904
|
Processed
|
14/05/2022
|
|
1204880799
|
|
MRS BHAGYA ESWARAMMA MALLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANJAMALA
|
AP-13-045-008-010/010367
()
|
0213045000NRG23180420220116378
|
18/04/2022
|
Nagamaddamma
|
0213045WL0002512
|
Nagamaddamma
|
00415
|
SBIN0021416
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880801
|
|
MRS NAGAMADDAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANJAMALA
|
AP-13-045-008-010/010370
()
|
0213045000NRG23180420220116380
|
18/04/2022
|
Nagesvaramma
|
0213045WL0002512
|
Nagesvaramma
|
00415
|
SBIN0021416
|
942
|
942
|
Processed
|
14/05/2022
|
|
1204880805
|
|
MRS MARRI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18732
|
18732
|
|
|
|
|
|
|
|
|
218
|
SANJAMALA
|
AP-13-045-003-004/010133
()
|
0213045000NRG23180420220114903
|
18/04/2022
|
Ujvala
|
0213045WL0002463
|
Ujvala
|
00468
|
UBIN0800201
|
716
|
716
|
Processed
|
14/05/2022
|
|
1204880602
|
|
BOREDDY UJJWALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
219
|
SANJAMALA
|
AP-13-045-003-004/010021
()
|
0213045000NRG23180420220114869
|
18/04/2022
|
Noorjahan
|
0213045WL0002463
|
Noorjahan
|
00468
|
UBIN0808059
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880610
|
|
MULLA NOORJAHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANJAMALA
|
AP-13-045-003-004/010031
()
|
0213045000NRG23180420220114876
|
18/04/2022
|
Ramalakshimi
|
0213045WL0002463
|
Ramalakshimi
|
00468
|
UBIN0808059
|
286
|
286
|
Processed
|
14/05/2022
|
|
1204880603
|
|
KOTHABADI RAMALAKSHMI NATLAKOTHURU
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANJAMALA
|
AP-13-045-003-004/010138
()
|
0213045000NRG23180420220114905
|
18/04/2022
|
DEVENDRA REDDY
|
0213045WL0002463
|
DEVENDRA REDDY
|
00468
|
UBIN0808059
|
573
|
573
|
Processed
|
14/05/2022
|
|
1204880605
|
|
YATHAM DEVENDRAREDDY
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANJAMALA
|
AP-13-045-004-005/010349
()
|
0213045000NRG23180420220121695
|
18/04/2022
|
Kantha Rao
|
0213045WL0002723
|
Kantha Rao
|
00468
|
UBIN0808059
|
854
|
854
|
Processed
|
14/05/2022
|
|
1204880604
|
|
MR CHAKALI KANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
223
|
SANJAMALA
|
AP-13-045-003-004/010054
()
|
0213045000NRG23180420220114881
|
18/04/2022
|
Achamma
|
0213045WL0002463
|
Achamma
|
00468
|
UBIN0930890
|
859
|
859
|
Processed
|
14/05/2022
|
|
1204880613
|
|
YATHAM ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANJAMALA
|
AP-13-045-003-004/010117
()
|
0213045000NRG23180420220114892
|
18/04/2022
|
Sunanda
|
0213045WL0002463
|
Sunanda
|
00468
|
UBIN0930890
|
716
|
716
|
Processed
|
14/05/2022
|
|
1204880614
|
|
MRS ANDE SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164813
|
164813
|
|
|
|
|
|
|
|