|
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-13-045-008-010/010004
()
|
0213045000NRG23240420220297847
|
24/04/2022
|
Kumari
|
0213045WL0006539
|
Kumari
|
00078
|
CNRB0013385
|
877
|
877
|
Processed
|
13/05/2022
|
|
1153006959
|
|
M KUMMARI
|
CANARA BANK(508532)
|
|
2
|
SANJAMALA
|
AP-13-045-008-010/010004
()
|
0213045000NRG23240420220297846
|
24/04/2022
|
Yerra Nadipi Obulesu
|
0213045WL0006539
|
Yerra Nadipi Obulesu
|
00078
|
CNRB0013385
|
702
|
702
|
Processed
|
13/05/2022
|
|
1153006951
|
|
OBULESU MARRI
|
CANARA BANK(508532)
|
|
3
|
SANJAMALA
|
AP-13-045-008-010/010041
()
|
0213045000NRG23240420220281975
|
24/04/2022
|
Balasubbamma
|
0213045WL0006228
|
Balasubbamma
|
00078
|
CNRB0013385
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153006930
|
|
ANAKALA BALA SUBBAMMA
|
CANARA BANK(508532)
|
|
4
|
SANJAMALA
|
AP-13-045-008-010/010042
()
|
0213045000NRG23240420220281976
|
24/04/2022
|
Subbamma
|
0213045WL0006228
|
Subbamma
|
00078
|
CNRB0013385
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
1153006977
|
|
ANAKALA SUBBAMMA
|
CANARA BANK(508532)
|
|
5
|
SANJAMALA
|
AP-13-045-008-010/010062
()
|
0213045000NRG23240420220297850
|
24/04/2022
|
Ganganna
|
0213045WL0006539
|
Ganganna
|
00078
|
CNRB0013385
|
1052
|
1052
|
Processed
|
13/05/2022
|
|
1153006979
|
|
SALADI GANGANNA
|
CANARA BANK(508532)
|
|
6
|
SANJAMALA
|
AP-13-045-008-010/010062
()
|
0213045000NRG23240420220297851
|
24/04/2022
|
Kashamma
|
0213045WL0006539
|
Kashamma
|
00078
|
CNRB0013385
|
1052
|
1052
|
Processed
|
13/05/2022
|
|
1153006953
|
|
SALARI KASHAMMA
|
CANARA BANK(508532)
|
|
7
|
SANJAMALA
|
AP-13-045-008-010/010085
()
|
0213045000NRG23240420220281977
|
24/04/2022
|
Sulochana
|
0213045WL0006228
|
Sulochana
|
00078
|
CNRB0013385
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
1153006972
|
|
ANAKALA SULOCHANA
|
CANARA BANK(508532)
|
|
8
|
SANJAMALA
|
AP-13-045-008-010/010111
()
|
0213045000NRG23240420220297852
|
24/04/2022
|
Maddileti
|
0213045WL0006539
|
Maddileti
|
00078
|
CNRB0013385
|
702
|
702
|
Processed
|
13/05/2022
|
|
1153006956
|
|
MADDILETI GURRALA
|
CANARA BANK(508532)
|
|
9
|
SANJAMALA
|
AP-13-045-008-010/010123
()
|
0213045000NRG23240420220281978
|
24/04/2022
|
Chinnaramapullayya
|
0213045WL0006228
|
Chinnaramapullayya
|
00078
|
CNRB0013385
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
1153006912
|
|
MR RAMAPULLAIAH CHENNURI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANJAMALA
|
AP-13-045-008-010/010127
()
|
0213045000NRG23240420220281979
|
24/04/2022
|
Kesamma
|
0213045WL0006228
|
Kesamma
|
00078
|
CNRB0013385
|
506
|
506
|
Processed
|
13/05/2022
|
|
1153006911
|
|
MIDDE KESHAMMA
|
CANARA BANK(508532)
|
|
11
|
SANJAMALA
|
AP-13-045-008-010/010154
()
|
0213045000NRG23240420220281982
|
24/04/2022
|
Obulamma
|
0213045WL0006228
|
Obulamma
|
00078
|
CNRB0013385
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
1153006985
|
|
LODUGU PEDDAOLAMMA
|
CANARA BANK(508532)
|
|
12
|
SANJAMALA
|
AP-13-045-008-010/010166
()
|
0213045000NRG23240420220281984
|
24/04/2022
|
Jamalamma
|
0213045WL0006228
|
Jamalamma
|
00078
|
CNRB0013385
|
337
|
337
|
Processed
|
13/05/2022
|
|
1153006931
|
|
MALLE JAMALAMMA
|
CANARA BANK(508532)
|
|
13
|
SANJAMALA
|
AP-13-045-008-010/010186
()
|
0213045000NRG23240420220281986
|
24/04/2022
|
Naagamma
|
0213045WL0006228
|
Naagamma
|
00078
|
CNRB0013385
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153006937
|
|
KOTHA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
SANJAMALA
|
AP-13-045-008-010/010190
()
|
0213045000NRG23240420220281987
|
24/04/2022
|
Naageswaramma
|
0213045WL0006228
|
Naageswaramma
|
00078
|
CNRB0013385
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
1153006932
|
|
MATIGALLA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
15
|
SANJAMALA
|
AP-13-045-008-010/010216
()
|
0213045000NRG23240420220281988
|
24/04/2022
|
Ramanamma
|
0213045WL0006228
|
Ramanamma
|
00078
|
CNRB0013385
|
1012
|
1012
|
Rejected
|
13/05/2022
|
|
1153007013
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
SANJAMALA
|
AP-13-045-008-010/010218
()
|
0213045000NRG23240420220287328
|
24/04/2022
|
Tailar Japar
|
0213045WL0006341
|
Tailar Japar
|
00078
|
CNRB0013385
|
945
|
945
|
Processed
|
13/05/2022
|
|
1153006919
|
|
CHAPALA JAFER
|
CANARA BANK(508532)
|
|
17
|
SANJAMALA
|
AP-13-045-008-010/010244
()
|
0213045000NRG23240420220281990
|
24/04/2022
|
Anjanamma
|
0213045WL0006228
|
Anjanamma
|
00078
|
CNRB0013385
|
675
|
675
|
Processed
|
13/05/2022
|
|
1153007005
|
|
ANJANAMMA KUMMARI
|
CANARA BANK(508532)
|
|
18
|
SANJAMALA
|
AP-13-045-008-010/010261
()
|
0213045000NRG23240420220294142
|
24/04/2022
|
Sakuntala
|
0213045WL0006464
|
Sakuntala
|
00078
|
CNRB0013385
|
520
|
520
|
Rejected
|
13/05/2022
|
|
1153007014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SANJAMALA
|
AP-13-045-008-010/010261
()
|
0213045000NRG23240420220294141
|
24/04/2022
|
Venkatasubbayya
|
0213045WL0006464
|
Venkatasubbayya
|
00078
|
CNRB0013385
|
866
|
866
|
Processed
|
13/05/2022
|
|
1153006947
|
|
MR BONAGIRI VENKATASUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANJAMALA
|
AP-13-045-008-010/010293
()
|
0213045000NRG23240420220287330
|
24/04/2022
|
Gausiyaabi
|
0213045WL0006341
|
Gausiyaabi
|
00078
|
CNRB0013385
|
945
|
945
|
Processed
|
13/05/2022
|
|
1153006935
|
|
POGABUDDI ROSHAN BI
|
CANARA BANK(508532)
|
|
21
|
SANJAMALA
|
AP-13-045-008-010/010293
()
|
0213045000NRG23240420220287329
|
24/04/2022
|
Kajahusen
|
0213045WL0006341
|
Kajahusen
|
00078
|
CNRB0013385
|
945
|
945
|
Processed
|
13/05/2022
|
|
1153006938
|
|
POGABUDDI KHAJA HUSSAIN
|
CANARA BANK(508532)
|
|
22
|
SANJAMALA
|
AP-13-045-008-010/010316
()
|
0213045000NRG23240420220281993
|
24/04/2022
|
Lakshmidevi
|
0213045WL0006228
|
Lakshmidevi
|
00078
|
CNRB0013385
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153006990
|
|
SAYA BOYINA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
23
|
SANJAMALA
|
AP-13-045-008-010/010316
()
|
0213045000NRG23240420220281992
|
24/04/2022
|
Pandurangasvami
|
0213045WL0006228
|
Pandurangasvami
|
00078
|
CNRB0013385
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153006920
|
|
Mr SAYA BOYINA PANDURANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
SANJAMALA
|
AP-13-045-008-010/010318
()
|
0213045000NRG23240420220287332
|
24/04/2022
|
Venkateswarlu
|
0213045WL0006341
|
Venkateswarlu
|
00078
|
CNRB0013385
|
630
|
630
|
Processed
|
13/05/2022
|
|
1153006917
|
|
M VENKATESWARLU
|
CANARA BANK(508532)
|
|
25
|
SANJAMALA
|
AP-13-045-008-010/010319
()
|
0213045000NRG23240420220281994
|
24/04/2022
|
Venkatalakshamma
|
0213045WL0006228
|
Venkatalakshamma
|
00078
|
CNRB0013385
|
506
|
506
|
Processed
|
13/05/2022
|
|
1153006936
|
|
SAIBOINA VENKATA LAKSHAMMA
|
CANARA BANK(508532)
|
|
26
|
SANJAMALA
|
AP-13-045-008-010/010323
()
|
0213045000NRG23240420220294144
|
24/04/2022
|
Raamasubbamma
|
0213045WL0006464
|
Raamasubbamma
|
00078
|
CNRB0013385
|
693
|
693
|
Rejected
|
13/05/2022
|
|
1153006971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SANJAMALA
|
AP-13-045-008-010/010323
()
|
0213045000NRG23240420220294143
|
24/04/2022
|
Sitaaraamireddi
|
0213045WL0006464
|
Sitaaraamireddi
|
00078
|
CNRB0013385
|
866
|
866
|
Processed
|
13/05/2022
|
|
1153006926
|
|
Mr SEETHA RAMI REDDY BURREDDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
28
|
SANJAMALA
|
AP-13-045-008-010/010330
()
|
0213045000NRG23240420220294145
|
24/04/2022
|
Sivanaagayya
|
0213045WL0006464
|
Sivanaagayya
|
00078
|
CNRB0013385
|
693
|
693
|
Processed
|
13/05/2022
|
|
1153006915
|
|
C SHIVA NAGAIAH
|
CANARA BANK(508532)
|
|
29
|
SANJAMALA
|
AP-13-045-008-010/010332
()
|
0213045000NRG23240420220283410
|
24/04/2022
|
Ankamma
|
0213045WL0006256
|
Ankamma
|
00078
|
CNRB0013385
|
884
|
884
|
Processed
|
13/05/2022
|
|
1153006957
|
|
BALA ANKAMMA KODURU
|
CANARA BANK(508532)
|
|
30
|
SANJAMALA
|
AP-13-045-008-010/010332
()
|
0213045000NRG23240420220283409
|
24/04/2022
|
Srinivaasulu
|
0213045WL0006256
|
Srinivaasulu
|
00078
|
CNRB0013385
|
736
|
736
|
Processed
|
13/05/2022
|
|
1153006998
|
|
KODURU SRINIVASULU
|
CANARA BANK(508532)
|
|
31
|
SANJAMALA
|
AP-13-045-008-010/010333
()
|
0213045000NRG23240420220287335
|
24/04/2022
|
Balalakshamma
|
0213045WL0006341
|
Balalakshamma
|
00078
|
CNRB0013385
|
945
|
945
|
Processed
|
13/05/2022
|
|
1153006934
|
|
KODURU BALA LAKSHMMA
|
CANARA BANK(508532)
|
|
32
|
SANJAMALA
|
AP-13-045-008-010/010333
()
|
0213045000NRG23240420220287334
|
24/04/2022
|
Chnnavenkatasubbayya
|
0213045WL0006341
|
Chnnavenkatasubbayya
|
00078
|
CNRB0013385
|
945
|
945
|
Processed
|
13/05/2022
|
|
1153006908
|
|
Mr VENKATA SUBBAYYA KODURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
33
|
SANJAMALA
|
AP-13-045-008-010/010345
()
|
0213045000NRG23240420220281995
|
24/04/2022
|
Chinnapullayya
|
0213045WL0006228
|
Chinnapullayya
|
00078
|
CNRB0013385
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
1153006927
|
|
ANAKALA CHINNA PULLAIAH
|
CANARA BANK(508532)
|
|
34
|
SANJAMALA
|
AP-13-045-008-010/010345
()
|
0213045000NRG23240420220281996
|
24/04/2022
|
Kondamma
|
0213045WL0006228
|
Kondamma
|
00078
|
CNRB0013385
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
1153007009
|
|
VENKATA KONDAMMA ANAKALA
|
CANARA BANK(508532)
|
|
35
|
SANJAMALA
|
AP-13-045-008-010/010361
()
|
0213045000NRG23240420220283411
|
24/04/2022
|
Naagapullamma
|
0213045WL0006256
|
Naagapullamma
|
00078
|
CNRB0013385
|
884
|
884
|
Processed
|
13/05/2022
|
|
1153006994
|
|
KODURU NAGA PULLAMMA
|
CANARA BANK(508532)
|
|
36
|
SANJAMALA
|
AP-13-045-008-010/010384
()
|
0213045000NRG23240420220281997
|
24/04/2022
|
Nagalakshimi
|
0213045WL0006228
|
Nagalakshimi
|
00078
|
CNRB0013385
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153006962
|
|
C NAGA LAKSHAMMA
|
CANARA BANK(508532)
|
|
37
|
SANJAMALA
|
AP-13-045-008-010/010389
()
|
0213045000NRG23240420220294147
|
24/04/2022
|
Raajakulaayi
|
0213045WL0006464
|
Raajakulaayi
|
00078
|
CNRB0013385
|
866
|
866
|
Processed
|
13/05/2022
|
|
1153006921
|
|
CHALLA RAJA KULLAI
|
CANARA BANK(508532)
|
|
38
|
SANJAMALA
|
AP-13-045-008-010/010389
()
|
0213045000NRG23240420220294148
|
24/04/2022
|
Savitri
|
0213045WL0006464
|
Savitri
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
13/05/2022
|
|
1153006991
|
|
CHALLA SAVITRI
|
CANARA BANK(508532)
|
|
39
|
SANJAMALA
|
AP-13-045-008-010/010398
()
|
0213045000NRG23240420220297853
|
24/04/2022
|
Obulesu
|
0213045WL0006539
|
Obulesu
|
00078
|
CNRB0013385
|
1052
|
1052
|
Processed
|
13/05/2022
|
|
1153006939
|
|
Mr PEDDA OBULESU GADDAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
40
|
SANJAMALA
|
AP-13-045-008-010/010420
()
|
0213045000NRG23240420220281999
|
24/04/2022
|
Subbamma
|
0213045WL0006228
|
Subbamma
|
00078
|
CNRB0013385
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
1153006968
|
|
RANGA SUBBAMMA
|
CANARA BANK(508532)
|
|
41
|
SANJAMALA
|
AP-13-045-008-010/010433
()
|
0213045000NRG23240420220287336
|
24/04/2022
|
Usenbhaasaha
|
0213045WL0006341
|
Usenbhaasaha
|
00078
|
CNRB0013385
|
630
|
630
|
Processed
|
13/05/2022
|
|
1153006966
|
|
G HUSSAIN BASHA
|
CANARA BANK(508532)
|
|
42
|
SANJAMALA
|
AP-13-045-008-010/010433
()
|
0213045000NRG23240420220287337
|
24/04/2022
|
Usenbhi
|
0213045WL0006341
|
Usenbhi
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153006983
|
|
GAJULA USAIN BI
|
CANARA BANK(508532)
|
|
43
|
SANJAMALA
|
AP-13-045-008-010/010481
()
|
0213045000NRG23240420220287338
|
24/04/2022
|
Prabhakar
|
0213045WL0006341
|
Prabhakar
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153006954
|
|
CHALLA PRABHAKAR
|
CANARA BANK(508532)
|
|
44
|
SANJAMALA
|
AP-13-045-008-010/010481
()
|
0213045000NRG23240420220287339
|
24/04/2022
|
Puspavati
|
0213045WL0006341
|
Puspavati
|
00078
|
CNRB0013385
|
788
|
788
|
Rejected
|
13/05/2022
|
|
1153007015
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
SANJAMALA
|
AP-13-045-008-010/010484
()
|
0213045000NRG23240420220282001
|
24/04/2022
|
Naagalakshamma
|
0213045WL0006228
|
Naagalakshamma
|
00078
|
CNRB0013385
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153006941
|
|
JAKKA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
46
|
SANJAMALA
|
AP-13-045-008-010/010486
()
|
0213045000NRG23240420220287340
|
24/04/2022
|
Lakshmayya
|
0213045WL0006341
|
Lakshmayya
|
00078
|
CNRB0013385
|
315
|
315
|
Processed
|
13/05/2022
|
|
1153006922
|
|
TOKALA LAXMAIAH
|
CANARA BANK(508532)
|
|
47
|
SANJAMALA
|
AP-13-045-008-010/010486
()
|
0213045000NRG23240420220287341
|
24/04/2022
|
Subhaasini
|
0213045WL0006341
|
Subhaasini
|
00078
|
CNRB0013385
|
315
|
315
|
Rejected
|
13/05/2022
|
|
1153007012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
SANJAMALA
|
AP-13-045-008-010/010489
()
|
0213045000NRG23240420220287342
|
24/04/2022
|
Lakshmanna
|
0213045WL0006341
|
Lakshmanna
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153006993
|
|
Mr LAKSHMANNA GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
49
|
SANJAMALA
|
AP-13-045-008-010/010489
()
|
0213045000NRG23240420220287343
|
24/04/2022
|
Naagamma
|
0213045WL0006341
|
Naagamma
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153006960
|
|
G NAGAMMA
|
CANARA BANK(508532)
|
|
50
|
SANJAMALA
|
AP-13-045-008-010/010498
()
|
0213045000NRG23240420220294149
|
24/04/2022
|
Nagaraaju
|
0213045WL0006464
|
Nagaraaju
|
00078
|
CNRB0013385
|
693
|
693
|
Processed
|
13/05/2022
|
|
1153006933
|
|
VELPULA NAGARAJU
|
CANARA BANK(508532)
|
|
51
|
SANJAMALA
|
AP-13-045-008-010/010498
()
|
0213045000NRG23240420220294150
|
24/04/2022
|
Sunitha
|
0213045WL0006464
|
Sunitha
|
00078
|
CNRB0013385
|
693
|
693
|
Processed
|
13/05/2022
|
|
1153007002
|
|
VELPULA SUNEETHA
|
CANARA BANK(508532)
|
|
52
|
SANJAMALA
|
AP-13-045-008-010/010500
()
|
0213045000NRG23240420220282002
|
24/04/2022
|
Usenamma
|
0213045WL0006228
|
Usenamma
|
00078
|
CNRB0013385
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153006996
|
|
CHALLA USENAMMA
|
CANARA BANK(508532)
|
|
53
|
SANJAMALA
|
AP-13-045-008-010/010513
()
|
0213045000NRG23240420220287344
|
24/04/2022
|
Shiva Nagendra
|
0213045WL0006341
|
Shiva Nagendra
|
00078
|
CNRB0013385
|
630
|
630
|
Processed
|
13/05/2022
|
|
1153007008
|
|
GOLLA SIVANAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SANJAMALA
|
AP-13-045-008-010/010521
()
|
0213045000NRG23240420220287345
|
24/04/2022
|
Raamanjanamma
|
0213045WL0006341
|
Raamanjanamma
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153007003
|
|
Mrs RAMANJINAMMA TALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
55
|
SANJAMALA
|
AP-13-045-008-010/010522
()
|
0213045000NRG23240420220282003
|
24/04/2022
|
Jambulamma
|
0213045WL0006228
|
Jambulamma
|
00078
|
CNRB0013385
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
1153007004
|
|
MRS DANDU JAMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANJAMALA
|
AP-13-045-008-010/010526
()
|
0213045000NRG23240420220282004
|
24/04/2022
|
Dastagiri
|
0213045WL0006228
|
Dastagiri
|
00078
|
CNRB0013385
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153006995
|
|
Mr NADIPI DASTAGIR TALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
57
|
SANJAMALA
|
AP-13-045-008-010/010527
()
|
0213045000NRG23240420220283412
|
24/04/2022
|
Raajeswari
|
0213045WL0006256
|
Raajeswari
|
00078
|
CNRB0013385
|
589
|
589
|
Rejected
|
13/05/2022
|
|
1153007016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SANJAMALA
|
AP-13-045-008-010/010533
()
|
0213045000NRG23240420220283413
|
24/04/2022
|
Lakshmanna
|
0213045WL0006256
|
Lakshmanna
|
00078
|
CNRB0013385
|
884
|
884
|
Processed
|
13/05/2022
|
|
1153006923
|
|
CHALLA LAXMANNA
|
CANARA BANK(508532)
|
|
59
|
SANJAMALA
|
AP-13-045-008-010/010533
()
|
0213045000NRG23240420220283414
|
24/04/2022
|
Naagalakshamma
|
0213045WL0006256
|
Naagalakshamma
|
00078
|
CNRB0013385
|
442
|
442
|
Processed
|
13/05/2022
|
|
1153006988
|
|
CHALLA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
60
|
SANJAMALA
|
AP-13-045-008-010/010534
()
|
0213045000NRG23240420220283415
|
24/04/2022
|
Lavanna
|
0213045WL0006256
|
Lavanna
|
00078
|
CNRB0013385
|
442
|
442
|
Processed
|
13/05/2022
|
|
1153006924
|
|
Mr LAVVANNA CHALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
61
|
SANJAMALA
|
AP-13-045-008-010/010540
()
|
0213045000NRG23240420220282005
|
24/04/2022
|
Tulashamma
|
0213045WL0006228
|
Tulashamma
|
00078
|
CNRB0013385
|
675
|
675
|
Processed
|
13/05/2022
|
|
1153007018
|
|
THOKALA THOLISAMMA
|
CANARA BANK(508532)
|
|
62
|
SANJAMALA
|
AP-13-045-008-010/010542
()
|
0213045000NRG23240420220287346
|
24/04/2022
|
Lakshimikumaari
|
0213045WL0006341
|
Lakshimikumaari
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153006982
|
|
PANDUGALLA LAXMIKUMARI
|
CANARA BANK(508532)
|
|
63
|
SANJAMALA
|
AP-13-045-008-010/010559
()
|
0213045000NRG23240420220287347
|
24/04/2022
|
Swarnadevi
|
0213045WL0006341
|
Swarnadevi
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153006948
|
|
SWARNA DEVI GOLLA
|
CANARA BANK(508532)
|
|
64
|
SANJAMALA
|
AP-13-045-008-010/010583
()
|
0213045000NRG23240420220294151
|
24/04/2022
|
Venkateswarlu
|
0213045WL0006464
|
Venkateswarlu
|
00078
|
CNRB0013385
|
866
|
866
|
Processed
|
13/05/2022
|
|
1153006974
|
|
KODURU VENKATESWARUL VENKATESWARULU
|
CANARA BANK(508532)
|
|
65
|
SANJAMALA
|
AP-13-045-008-010/010591
()
|
0213045000NRG23240420220282006
|
24/04/2022
|
Mahaboob Peeraa
|
0213045WL0006228
|
Mahaboob Peeraa
|
00078
|
CNRB0013385
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153006914
|
|
MR CHINTAKUNTLA MAHABOOB PEERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANJAMALA
|
AP-13-045-008-010/010631
()
|
0213045000NRG23240420220297856
|
24/04/2022
|
Mahalakshmi
|
0213045WL0006539
|
Mahalakshmi
|
00078
|
CNRB0013385
|
1052
|
1052
|
Processed
|
13/05/2022
|
|
1153007010
|
|
MAHALAKSHMI SALADI
|
CANARA BANK(508532)
|
|
67
|
SANJAMALA
|
AP-13-045-008-010/010632
()
|
0213045000NRG23240420220287349
|
24/04/2022
|
Mahaboob Vali
|
0213045WL0006341
|
Mahaboob Vali
|
00078
|
CNRB0013385
|
945
|
945
|
Processed
|
13/05/2022
|
|
1153006909
|
|
P M VALLI
|
CANARA BANK(508532)
|
|
68
|
SANJAMALA
|
AP-13-045-008-010/010651
()
|
0213045000NRG23240420220287350
|
24/04/2022
|
Subbalakshamma
|
0213045WL0006341
|
Subbalakshamma
|
00078
|
CNRB0013385
|
630
|
630
|
Processed
|
13/05/2022
|
|
1153006952
|
|
SUBBALAKSHAMMA POLIMERA
|
CANARA BANK(508532)
|
|
69
|
SANJAMALA
|
AP-13-045-008-010/010652
()
|
0213045000NRG23240420220282008
|
24/04/2022
|
Lakshmidevi
|
0213045WL0006228
|
Lakshmidevi
|
00078
|
CNRB0013385
|
169
|
169
|
Processed
|
13/05/2022
|
|
1153006928
|
|
GOPAVARAM LAXMI DEVI
|
CANARA BANK(508532)
|
|
70
|
SANJAMALA
|
AP-13-045-008-010/010652
()
|
0213045000NRG23240420220282007
|
24/04/2022
|
Subbarayudu
|
0213045WL0006228
|
Subbarayudu
|
00078
|
CNRB0013385
|
169
|
169
|
Processed
|
13/05/2022
|
|
1153006997
|
|
GOPAVARAM SUBBARAYUDU
|
CANARA BANK(508532)
|
|
71
|
SANJAMALA
|
AP-13-045-008-010/010662
()
|
0213045000NRG23240420220283418
|
24/04/2022
|
Radhamma
|
0213045WL0006256
|
Radhamma
|
00078
|
CNRB0013385
|
884
|
884
|
Rejected
|
13/05/2022
|
|
1153006986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SANJAMALA
|
AP-13-045-008-010/010662
()
|
0213045000NRG23240420220283417
|
24/04/2022
|
Subbarayudu
|
0213045WL0006256
|
Subbarayudu
|
00078
|
CNRB0013385
|
442
|
442
|
Processed
|
13/05/2022
|
|
1153006946
|
|
Mr SUBBARAYUDU KODURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
73
|
SANJAMALA
|
AP-13-045-008-010/010663
()
|
0213045000NRG23240420220283420
|
24/04/2022
|
Kanthamma
|
0213045WL0006256
|
Kanthamma
|
00078
|
CNRB0013385
|
884
|
884
|
Processed
|
13/05/2022
|
|
1153006989
|
|
KODURU KANTHAMMA
|
CANARA BANK(508532)
|
|
74
|
SANJAMALA
|
AP-13-045-008-010/010664
()
|
0213045000NRG23240420220282010
|
24/04/2022
|
Sivamma
|
0213045WL0006228
|
Sivamma
|
00078
|
CNRB0013385
|
843
|
843
|
Rejected
|
13/05/2022
|
|
1153007017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SANJAMALA
|
AP-13-045-008-010/010664
()
|
0213045000NRG23240420220282009
|
24/04/2022
|
Sivaramakrishnamurthy
|
0213045WL0006228
|
Sivaramakrishnamurthy
|
00078
|
CNRB0013385
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153006910
|
|
GOLLA SIVARAMA KRISHNAMURTHI
|
CANARA BANK(508532)
|
|
76
|
SANJAMALA
|
AP-13-045-008-010/010679
()
|
0213045000NRG23240420220282012
|
24/04/2022
|
Ramanamma
|
0213045WL0006228
|
Ramanamma
|
00078
|
CNRB0013385
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153006943
|
|
BAKAYYAGARI RAMANAMMA
|
CANARA BANK(508532)
|
|
77
|
SANJAMALA
|
AP-13-045-008-010/010696
()
|
0213045000NRG23240420220287351
|
24/04/2022
|
Lakshmidevi
|
0213045WL0006341
|
Lakshmidevi
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153007011
|
|
LAKSHMIDEVI CHAKALI
|
CANARA BANK(508532)
|
|
78
|
SANJAMALA
|
AP-13-045-008-010/010698
()
|
0213045000NRG23240420220287352
|
24/04/2022
|
Venkateswarareddy
|
0213045WL0006341
|
Venkateswarareddy
|
00078
|
CNRB0013385
|
945
|
945
|
Processed
|
13/05/2022
|
|
1153006916
|
|
P VENKATESWARAREDDY
|
CANARA BANK(508532)
|
|
79
|
SANJAMALA
|
AP-13-045-008-010/010702
()
|
0213045000NRG23240420220283421
|
24/04/2022
|
Kullayi
|
0213045WL0006256
|
Kullayi
|
00078
|
CNRB0013385
|
589
|
589
|
Processed
|
13/05/2022
|
|
1153006944
|
|
CHALLA KULLAI
|
CANARA BANK(508532)
|
|
80
|
SANJAMALA
|
AP-13-045-008-010/010702
()
|
0213045000NRG23240420220283422
|
24/04/2022
|
Parvathamma
|
0213045WL0006256
|
Parvathamma
|
00078
|
CNRB0013385
|
884
|
884
|
Processed
|
13/05/2022
|
|
1153006987
|
|
CHALLA PARVATHAMMA
|
CANARA BANK(508532)
|
|
81
|
SANJAMALA
|
AP-13-045-008-010/010762
()
|
0213045000NRG23240420220287354
|
24/04/2022
|
venkatareddy
|
0213045WL0006341
|
venkatareddy
|
00078
|
CNRB0013385
|
473
|
473
|
Processed
|
13/05/2022
|
|
1153006949
|
|
VENKATA REDDY POLIMERA
|
CANARA BANK(508532)
|
|
82
|
SANJAMALA
|
AP-13-045-008-010/010763
()
|
0213045000NRG23240420220287357
|
24/04/2022
|
lakshmidevi
|
0213045WL0006341
|
lakshmidevi
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153006955
|
|
LAKSHMI DEVI MEKALA
|
CANARA BANK(508532)
|
|
83
|
SANJAMALA
|
AP-13-045-008-010/010763
()
|
0213045000NRG23240420220287356
|
24/04/2022
|
venkateswarlu
|
0213045WL0006341
|
venkateswarlu
|
00078
|
CNRB0013385
|
630
|
630
|
Processed
|
13/05/2022
|
|
1153006969
|
|
MEKALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
84
|
SANJAMALA
|
AP-13-045-008-010/010764
()
|
0213045000NRG23240420220294152
|
24/04/2022
|
kambagiri nagaseshu
|
0213045WL0006464
|
kambagiri nagaseshu
|
00078
|
CNRB0013385
|
693
|
693
|
Processed
|
13/05/2022
|
|
1153006973
|
|
VELPULA KAMBAGIRI SHESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SANJAMALA
|
AP-13-045-008-010/010765
()
|
0213045000NRG23240420220287359
|
24/04/2022
|
ramanamma
|
0213045WL0006341
|
ramanamma
|
00078
|
CNRB0013385
|
945
|
945
|
Processed
|
13/05/2022
|
|
1153006945
|
|
CHALLA RAMANAMMA
|
CANARA BANK(508532)
|
|
86
|
SANJAMALA
|
AP-13-045-008-010/010818
()
|
0213045000NRG23240420220283423
|
24/04/2022
|
ankanna
|
0213045WL0006256
|
ankanna
|
00078
|
CNRB0013385
|
884
|
884
|
Processed
|
13/05/2022
|
|
1153006940
|
|
Mr ANKANNA CHALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
87
|
SANJAMALA
|
AP-13-045-008-010/010818
()
|
0213045000NRG23240420220283424
|
24/04/2022
|
subbaratnamma
|
0213045WL0006256
|
subbaratnamma
|
00078
|
CNRB0013385
|
589
|
589
|
Processed
|
13/05/2022
|
|
1153006950
|
|
SUBBA RATNAMMA CHALLA
|
CANARA BANK(508532)
|
|
88
|
SANJAMALA
|
AP-13-045-008-010/010837
()
|
0213045000NRG23240420220282016
|
24/04/2022
|
kavitha
|
0213045WL0006228
|
kavitha
|
00078
|
CNRB0013385
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153006992
|
|
CHALLA KAVITHA
|
CANARA BANK(508532)
|
|
89
|
SANJAMALA
|
AP-13-045-008-010/010837
()
|
0213045000NRG23240420220282017
|
24/04/2022
|
rajagopal
|
0213045WL0006228
|
rajagopal
|
00078
|
CNRB0013385
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
1153006918
|
|
Mr CHALLA RAJA GOPAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
90
|
SANJAMALA
|
AP-13-045-008-010/010868
()
|
0213045000NRG23240420220283425
|
24/04/2022
|
kriShnayya
|
0213045WL0006256
|
kriShnayya
|
00078
|
CNRB0013385
|
147
|
147
|
Processed
|
13/05/2022
|
|
1153006913
|
|
T KRISHNUDU
|
CANARA BANK(508532)
|
|
91
|
SANJAMALA
|
AP-13-045-008-010/010868
()
|
0213045000NRG23240420220283426
|
24/04/2022
|
veMkaTa subbamma
|
0213045WL0006256
|
veMkaTa subbamma
|
00078
|
CNRB0013385
|
147
|
147
|
Processed
|
13/05/2022
|
|
1153006929
|
|
TOKALA VENKATASUBBAMMA
|
CANARA BANK(508532)
|
|
92
|
SANJAMALA
|
AP-13-045-008-010/010941
()
|
0213045000NRG23240420220282018
|
24/04/2022
|
tirupalu
|
0213045WL0006228
|
tirupalu
|
00078
|
CNRB0013385
|
675
|
675
|
Processed
|
13/05/2022
|
|
1153006942
|
|
THIRUPALU MANGALI
|
CANARA BANK(508532)
|
|
93
|
SANJAMALA
|
AP-13-045-008-010/010941
()
|
0213045000NRG23240420220282019
|
24/04/2022
|
venkatalakshamma
|
0213045WL0006228
|
venkatalakshamma
|
00078
|
CNRB0013385
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153006967
|
|
M VENKATA LAKSHAMMA
|
CANARA BANK(508532)
|
|
94
|
SANJAMALA
|
AP-13-045-008-010/011056
()
|
0213045000NRG23240420220294154
|
24/04/2022
|
Bala Ankanna Yadav
|
0213045WL0006464
|
Bala Ankanna Yadav
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
13/05/2022
|
|
1153006961
|
|
C BALA ANKANNA
|
CANARA BANK(508532)
|
|
95
|
SANJAMALA
|
AP-13-045-008-010/011056
()
|
0213045000NRG23240420220294155
|
24/04/2022
|
Rajeswari
|
0213045WL0006464
|
Rajeswari
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
13/05/2022
|
|
1153006980
|
|
CHALLA RAJESWARI
|
CANARA BANK(508532)
|
|
96
|
SANJAMALA
|
AP-13-045-008-010/011060
()
|
0213045000NRG23240420220294157
|
24/04/2022
|
Devi
|
0213045WL0006464
|
Devi
|
00078
|
CNRB0013385
|
866
|
866
|
Processed
|
13/05/2022
|
|
1153006970
|
|
PONTALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
97
|
SANJAMALA
|
AP-13-045-008-010/011062
()
|
0213045000NRG23240420220282020
|
24/04/2022
|
Sailajya
|
0213045WL0006228
|
Sailajya
|
00078
|
CNRB0013385
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153006978
|
|
TALARI NAGA SAILAJA
|
CANARA BANK(508532)
|
|
98
|
SANJAMALA
|
AP-13-045-008-010/011090
()
|
0213045000NRG23240420220294158
|
24/04/2022
|
Kondayya
|
0213045WL0006464
|
Kondayya
|
00078
|
CNRB0013385
|
866
|
866
|
Processed
|
13/05/2022
|
|
1153006958
|
|
KONDAIAH MEKALA
|
CANARA BANK(508532)
|
|
99
|
SANJAMALA
|
AP-13-045-008-010/011091
()
|
0213045000NRG23240420220287360
|
24/04/2022
|
Khajabi
|
0213045WL0006341
|
Khajabi
|
00078
|
CNRB0013385
|
630
|
630
|
Processed
|
13/05/2022
|
|
1153006964
|
|
G KHAJA BEE
|
CANARA BANK(508532)
|
|
100
|
SANJAMALA
|
AP-13-045-008-010/011128
()
|
0213045000NRG23240420220282025
|
24/04/2022
|
Sree Lakshmi
|
0213045WL0006228
|
Sree Lakshmi
|
00078
|
CNRB0013385
|
675
|
675
|
Processed
|
13/05/2022
|
|
1153006981
|
|
ANAKALA SREELAKSHMI
|
CANARA BANK(508532)
|
|
101
|
SANJAMALA
|
AP-13-045-008-010/011137
()
|
0213045000NRG23240420220287362
|
24/04/2022
|
Nanda Gopal Yadav
|
0213045WL0006341
|
Nanda Gopal Yadav
|
00078
|
CNRB0013385
|
945
|
945
|
Processed
|
13/05/2022
|
|
1153006999
|
|
NAMALA NANDA GOPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANJAMALA
|
AP-13-045-008-010/011137
()
|
0213045000NRG23240420220287361
|
24/04/2022
|
Venkateswaramma
|
0213045WL0006341
|
Venkateswaramma
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153007000
|
|
Mrs VENKATESWARA MMA NAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
SANJAMALA
|
AP-13-045-008-010/011139
()
|
0213045000NRG23240420220287363
|
24/04/2022
|
Shiva Lakshmamma
|
0213045WL0006341
|
Shiva Lakshmamma
|
00078
|
CNRB0013385
|
945
|
945
|
Processed
|
13/05/2022
|
|
1153007007
|
|
GOLLA SIVA LAKSHAMMA
|
CANARA BANK(508532)
|
|
104
|
SANJAMALA
|
AP-13-045-008-010/011163
()
|
0213045000NRG23240420220287364
|
24/04/2022
|
Srileka
|
0213045WL0006341
|
Srileka
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153006976
|
|
Mrs Kadumuri Srileka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
SANJAMALA
|
AP-13-045-008-010/011183
()
|
0213045000NRG23240420220287365
|
24/04/2022
|
Chand Bee
|
0213045WL0006341
|
Chand Bee
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153006975
|
|
KATTUBADI CHAND BEE
|
CANARA BANK(508532)
|
|
106
|
SANJAMALA
|
AP-13-045-008-010/011184
()
|
0213045000NRG23240420220287367
|
24/04/2022
|
Govindamma
|
0213045WL0006341
|
Govindamma
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153007019
|
|
CHAKALI GOVINDHAMMA
|
CANARA BANK(508532)
|
|
107
|
SANJAMALA
|
AP-13-045-008-010/011184
()
|
0213045000NRG23240420220287366
|
24/04/2022
|
Pullaiah
|
0213045WL0006341
|
Pullaiah
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153006963
|
|
C PULLAIAH
|
CANARA BANK(508532)
|
|
108
|
SANJAMALA
|
AP-13-045-008-010/011221
()
|
0213045000NRG23240420220287368
|
24/04/2022
|
Sudhakar Babu
|
0213045WL0006341
|
Sudhakar Babu
|
00078
|
CNRB0013385
|
473
|
473
|
Processed
|
13/05/2022
|
|
1153006925
|
|
SUDHAKAR BABU C
|
KARUR VYSA BANK(607100)
|
|
109
|
SANJAMALA
|
AP-13-045-008-010/011249
()
|
0213045000NRG23240420220287370
|
24/04/2022
|
THAJUN BI
|
0213045WL0006341
|
THAJUN BI
|
00078
|
CNRB0013385
|
945
|
945
|
Processed
|
13/05/2022
|
|
1153006984
|
|
POGABUDDI THAJUN BEE
|
CANARA BANK(508532)
|
|
110
|
SANJAMALA
|
AP-13-045-008-010/011252
()
|
0213045000NRG23240420220294160
|
24/04/2022
|
MAMATHA
|
0213045WL0006464
|
MAMATHA
|
00078
|
CNRB0013385
|
1039
|
1039
|
Processed
|
13/05/2022
|
|
1153007006
|
|
MISS SANKATI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANJAMALA
|
AP-13-045-008-010/011260
()
|
0213045000NRG23240420220287372
|
24/04/2022
|
SHAIK SHAVALI
|
0213045WL0006341
|
SHAIK SHAVALI
|
00078
|
CNRB0013385
|
945
|
945
|
Processed
|
13/05/2022
|
|
1153007001
|
|
CHAPALA SHAIK SHAVALI
|
CANARA BANK(508532)
|
|
112
|
SANJAMALA
|
AP-13-045-008-010/011265
()
|
0213045000NRG23240420220287373
|
24/04/2022
|
Jhanshi
|
0213045WL0006341
|
Jhanshi
|
00078
|
CNRB0013385
|
788
|
788
|
Processed
|
13/05/2022
|
|
1153006965
|
|
C JHANSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87605
|
87605
|
|
|
|
|
|
|
|
|
113
|
SANJAMALA
|
AP-13-045-008-010/010015
()
|
0213045000NRG23240420220297849
|
24/04/2022
|
Venkatalakshmamma
|
0213045WL0006539
|
Venkatalakshmamma
|
00415
|
SBIN0000984
|
877
|
877
|
Processed
|
13/05/2022
|
|
1153006906
|
|
NEESA VEN KATA LAXMAMMA
|
CANARA BANK(508532)
|
|
114
|
SANJAMALA
|
AP-13-045-008-010/010174
()
|
0213045000NRG23240420220281985
|
24/04/2022
|
Rangamma
|
0213045WL0006228
|
Rangamma
|
00415
|
SBIN0000984
|
675
|
675
|
Processed
|
13/05/2022
|
|
1153006905
|
|
MRS RANGAMMA MATHIGALLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANJAMALA
|
AP-13-045-008-010/011102
()
|
0213045000NRG23240420220282024
|
24/04/2022
|
Bharathi
|
0213045WL0006228
|
Bharathi
|
00415
|
SBIN0000984
|
337
|
337
|
Processed
|
13/05/2022
|
|
1153007020
|
|
MRS MALLE BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANJAMALA
|
AP-13-045-008-010/011281
()
|
0213045000NRG23240420220282026
|
24/04/2022
|
Raja Shekhar
|
0213045WL0006228
|
Raja Shekhar
|
00415
|
SBIN0000984
|
1012
|
1012
|
Processed
|
13/05/2022
|
|
1153006907
|
|
MR RUPANAGUDI RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
117
|
SANJAMALA
|
AP-13-045-008-010/010139
()
|
0213045000NRG23240420220281980
|
24/04/2022
|
Baagyalesamma
|
0213045WL0006228
|
Baagyalesamma
|
00415
|
SBIN0021416
|
337
|
337
|
Processed
|
13/05/2022
|
|
1153007021
|
|
MRS BHAGYA ESWARAMMA MALLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANJAMALA
|
AP-13-045-008-010/011060
()
|
0213045000NRG23240420220294156
|
24/04/2022
|
madhusekhar
|
0213045WL0006464
|
madhusekhar
|
00415
|
SBIN0021416
|
866
|
866
|
Processed
|
13/05/2022
|
|
1153007022
|
|
PONTALA MADHU SEKHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91709
|
91709
|
|
|
|
|
|
|
|