|
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
|
Kotananduru
|
AP-04-005-009-013/010019
()
|
0204005000NRG23300520221165138
|
30/05/2022
|
VARALAKSHMI
|
0204005WL0030762
|
VARALAKSHMI
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021078
|
|
NETHALA VARALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Kotananduru
|
AP-04-005-009-013/010063
()
|
0204005000NRG23300520221165165
|
30/05/2022
|
SATYAVATI
|
0204005WL0030762
|
SATYAVATI
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021021
|
|
JALDULA SATYAVATHI
|
CANARA BANK(508532)
|
|
3
|
Kotananduru
|
AP-04-005-009-013/010063
()
|
0204005000NRG23300520221165164
|
30/05/2022
|
VEERABAABU
|
0204005WL0030762
|
VEERABAABU
|
00078
|
CNRB0013255
|
613
|
613
|
Processed
|
26/07/2022
|
|
3331021082
|
|
JALDULA VEERABABU
|
CANARA BANK(508532)
|
|
4
|
Kotananduru
|
AP-04-005-009-013/010072
()
|
0204005000NRG23300520221165176
|
30/05/2022
|
GUNNA
|
0204005WL0030762
|
GUNNA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021033
|
|
MUKKUDIPALLI GUNNA
|
CANARA BANK(508532)
|
|
5
|
Kotananduru
|
AP-04-005-009-013/010078
()
|
0204005000NRG23300520221165181
|
30/05/2022
|
LAAJARU
|
0204005WL0030762
|
LAAJARU
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021024
|
|
NETHALA LAZAR
|
CANARA BANK(508532)
|
|
6
|
Kotananduru
|
AP-04-005-009-013/010078
()
|
0204005000NRG23300520221165182
|
30/05/2022
|
NAAGAMANI
|
0204005WL0030762
|
NAAGAMANI
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021054
|
|
NETHALA NAGAMANI
|
CANARA BANK(508532)
|
|
7
|
Kotananduru
|
AP-04-005-009-013/010079
()
|
0204005000NRG23300520221165183
|
30/05/2022
|
BUJJAMMA
|
0204005WL0030762
|
BUJJAMMA
|
00078
|
CNRB0013255
|
613
|
613
|
Processed
|
26/07/2022
|
|
3331021053
|
|
KAGITHA BUJJAMMA
|
CANARA BANK(508532)
|
|
8
|
Kotananduru
|
AP-04-005-009-013/010083
()
|
0204005000NRG23300520221165187
|
30/05/2022
|
JYOTI
|
0204005WL0030762
|
JYOTI
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021045
|
|
KONTHAM JYOTHI
|
CANARA BANK(508532)
|
|
9
|
Kotananduru
|
AP-04-005-009-013/010084
()
|
0204005000NRG23300520221165188
|
30/05/2022
|
RAAMBAABU
|
0204005WL0030762
|
RAAMBAABU
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021079
|
|
KONTHAM RAMBABABU
|
CANARA BANK(508532)
|
|
10
|
Kotananduru
|
AP-04-005-009-013/010158
()
|
0204005000NRG23300520221165271
|
30/05/2022
|
Soorayamma
|
0204005WL0030762
|
Soorayamma
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021067
|
|
M SURAYAMMA
|
CANARA BANK(508532)
|
|
11
|
Kotananduru
|
AP-04-005-009-013/010161
()
|
0204005000NRG23300520221165273
|
30/05/2022
|
VARAHALU
|
0204005WL0030762
|
VARAHALU
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021020
|
|
NAGULAPALLI VARAHALU
|
CANARA BANK(508532)
|
|
12
|
Kotananduru
|
AP-04-005-009-013/010163
()
|
0204005000NRG23300520221165274
|
30/05/2022
|
NAARAAYANAMMA
|
0204005WL0030762
|
NAARAAYANAMMA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021050
|
|
JALDULA NARAYANAMMA
|
CANARA BANK(508532)
|
|
13
|
Kotananduru
|
AP-04-005-009-013/010167
()
|
0204005000NRG23300520221165280
|
30/05/2022
|
ARJUNAMMA
|
0204005WL0030762
|
ARJUNAMMA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021074
|
|
PALLA ARJUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kotananduru
|
AP-04-005-009-013/010167
()
|
0204005000NRG23300520221165279
|
30/05/2022
|
DONGA
|
0204005WL0030762
|
DONGA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021035
|
|
PALLA DONGA
|
CANARA BANK(508532)
|
|
15
|
Kotananduru
|
AP-04-005-009-013/010167
()
|
0204005000NRG23300520221165278
|
30/05/2022
|
NOOKARAJU
|
0204005WL0030762
|
NOOKARAJU
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021076
|
|
PALLA NOOKARAJU
|
CANARA BANK(508532)
|
|
16
|
Kotananduru
|
AP-04-005-009-013/010177
()
|
0204005000NRG23300520221165290
|
30/05/2022
|
GONTAALAMMA
|
0204005WL0030762
|
GONTAALAMMA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021036
|
|
BEEZAGONTHILAMMA
|
CANARA BANK(508532)
|
|
17
|
Kotananduru
|
AP-04-005-009-013/010181
()
|
0204005000NRG23300520221165292
|
30/05/2022
|
DEVATA
|
0204005WL0030762
|
DEVATA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021056
|
|
PENTA DEVATHA
|
CANARA BANK(508532)
|
|
18
|
Kotananduru
|
AP-04-005-009-013/010187
()
|
0204005000NRG23300520221165301
|
30/05/2022
|
KRISHNA
|
0204005WL0030762
|
KRISHNA
|
00078
|
CNRB0013255
|
817
|
817
|
Rejected
|
11/08/2022
|
|
3331021065
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
Kotananduru
|
AP-04-005-009-013/010216
()
|
0204005000NRG23300520221165316
|
30/05/2022
|
Perayya
|
0204005WL0030762
|
Perayya
|
00078
|
CNRB0013255
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3331021080
|
|
ARUGOLLU PERAYYA
|
CANARA BANK(508532)
|
|
20
|
Kotananduru
|
AP-04-005-009-013/010216
()
|
0204005000NRG23300520221165317
|
30/05/2022
|
RATNAM
|
0204005WL0030762
|
RATNAM
|
00078
|
CNRB0013255
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3331021039
|
|
ARUGULU RATNAM
|
CANARA BANK(508532)
|
|
21
|
Kotananduru
|
AP-04-005-009-013/010221
()
|
0204005000NRG23300520221165318
|
30/05/2022
|
APPARAO
|
0204005WL0030762
|
APPARAO
|
00078
|
CNRB0013255
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3331021068
|
|
AARUGOLUAPPARAO
|
CANARA BANK(508532)
|
|
22
|
Kotananduru
|
AP-04-005-009-013/010221
()
|
0204005000NRG23300520221165319
|
30/05/2022
|
SOORAYYAMMA
|
0204005WL0030762
|
SOORAYYAMMA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021037
|
|
ARUGULLU SURAYAMMA
|
CANARA BANK(508532)
|
|
23
|
Kotananduru
|
AP-04-005-009-013/010236
()
|
0204005000NRG23300520221165330
|
30/05/2022
|
RAAJULAMMA
|
0204005WL0030762
|
RAAJULAMMA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021059
|
|
GEDAM RAJULAMMA
|
CANARA BANK(508532)
|
|
24
|
Kotananduru
|
AP-04-005-009-013/010399
()
|
0204005000NRG23300520221165515
|
30/05/2022
|
CHANDRARAAVU
|
0204005WL0030762
|
CHANDRARAAVU
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021010
|
|
RAVADA CHANDRA RAO
|
CANARA BANK(508532)
|
|
25
|
Kotananduru
|
AP-04-005-009-013/010399
()
|
0204005000NRG23300520221165516
|
30/05/2022
|
MAANIKYAM
|
0204005WL0030762
|
MAANIKYAM
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021063
|
|
RAVADA MANIKYAM
|
CANARA BANK(508532)
|
|
26
|
Kotananduru
|
AP-04-005-009-013/010401
()
|
0204005000NRG23300520221165518
|
30/05/2022
|
BRAHAMAYYA
|
0204005WL0030762
|
BRAHAMAYYA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021031
|
|
ALLAMPALLI BRAHMAIAH
|
CANARA BANK(508532)
|
|
27
|
Kotananduru
|
AP-04-005-009-013/010401
()
|
0204005000NRG23300520221165519
|
30/05/2022
|
SITAMAHALAKSHMI
|
0204005WL0030762
|
SITAMAHALAKSHMI
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021058
|
|
ALLAMPALLI SEETHA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
Kotananduru
|
AP-04-005-009-013/010413
()
|
0204005000NRG23300520221165524
|
30/05/2022
|
mahalakshmi
|
0204005WL0030762
|
mahalakshmi
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021051
|
|
RAVADA MAHALAXMI
|
CANARA BANK(508532)
|
|
29
|
Kotananduru
|
AP-04-005-009-013/010414
()
|
0204005000NRG23300520221165525
|
30/05/2022
|
LOVAMMA
|
0204005WL0030762
|
LOVAMMA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021041
|
|
MRS RAVADA LOVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kotananduru
|
AP-04-005-009-013/010424
()
|
0204005000NRG23300520221165533
|
30/05/2022
|
APPAARAAVU
|
0204005WL0030762
|
APPAARAAVU
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021011
|
|
NAGULAPALLI APPARAO
|
CANARA BANK(508532)
|
|
31
|
Kotananduru
|
AP-04-005-009-013/010424
()
|
0204005000NRG23300520221165534
|
30/05/2022
|
RAVANAMMA
|
0204005WL0030762
|
RAVANAMMA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021023
|
|
NAGULAPALLI RAMANAMM
|
CANARA BANK(508532)
|
|
32
|
Kotananduru
|
AP-04-005-009-013/010426
()
|
0204005000NRG23300520221165536
|
30/05/2022
|
CHANTI
|
0204005WL0030762
|
CHANTI
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021084
|
|
BODAPATI CHANTI
|
CANARA BANK(508532)
|
|
33
|
Kotananduru
|
AP-04-005-009-013/010426
()
|
0204005000NRG23300520221165535
|
30/05/2022
|
SATYAVATHI
|
0204005WL0030762
|
SATYAVATHI
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021046
|
|
BODAPATI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kotananduru
|
AP-04-005-009-013/010428
()
|
0204005000NRG23300520221165538
|
30/05/2022
|
MARIYYA
|
0204005WL0030762
|
MARIYYA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021042
|
|
KOTHAPALLI MARIYAMMA
|
CANARA BANK(508532)
|
|
35
|
Kotananduru
|
AP-04-005-009-013/010428
()
|
0204005000NRG23300520221165537
|
30/05/2022
|
RAMBABU
|
0204005WL0030762
|
RAMBABU
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021026
|
|
KOTHAPALLI RAMBABU
|
CANARA BANK(508532)
|
|
36
|
Kotananduru
|
AP-04-005-009-013/010429
()
|
0204005000NRG23300520221165539
|
30/05/2022
|
MANIBAABU
|
0204005WL0030762
|
MANIBAABU
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021022
|
|
RAVADA MANI BABU
|
CANARA BANK(508532)
|
|
37
|
Kotananduru
|
AP-04-005-009-013/010429
()
|
0204005000NRG23300520221165540
|
30/05/2022
|
NUKARATNAM
|
0204005WL0030762
|
NUKARATNAM
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021034
|
|
RAVADA RATNAM
|
CANARA BANK(508532)
|
|
38
|
Kotananduru
|
AP-04-005-009-013/010451
()
|
0204005000NRG23300520221165554
|
30/05/2022
|
Kumari
|
0204005WL0030762
|
Kumari
|
00078
|
CNRB0013255
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3331021060
|
|
PURRE KUMARI
|
CANARA BANK(508532)
|
|
39
|
Kotananduru
|
AP-04-005-009-013/010491
()
|
0204005000NRG23300520221165584
|
30/05/2022
|
LAKSHMI
|
0204005WL0030762
|
LAKSHMI
|
00078
|
CNRB0013255
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3331021017
|
|
NAGULAPALLI LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
Kotananduru
|
AP-04-005-009-013/010493
()
|
0204005000NRG23300520221165587
|
30/05/2022
|
MAANIKYAALARAAVU
|
0204005WL0030762
|
MAANIKYAALARAAVU
|
00078
|
CNRB0013255
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3331021014
|
|
ALANKA MANIKYALA RAO
|
CANARA BANK(508532)
|
|
41
|
Kotananduru
|
AP-04-005-009-013/010511
()
|
0204005000NRG23300520221165597
|
30/05/2022
|
MAANIKYAALARAAVU
|
0204005WL0030762
|
MAANIKYAALARAAVU
|
00078
|
CNRB0013255
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3331021071
|
|
YATSAM MANIKYALARAO
|
CANARA BANK(508532)
|
|
42
|
Kotananduru
|
AP-04-005-009-013/010511
()
|
0204005000NRG23300520221165598
|
30/05/2022
|
SATYAVATI
|
0204005WL0030762
|
SATYAVATI
|
00078
|
CNRB0013255
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3331021038
|
|
YATSAM SATYAVATHI
|
CANARA BANK(508532)
|
|
43
|
Kotananduru
|
AP-04-005-009-013/010520
()
|
0204005000NRG23300520221165607
|
30/05/2022
|
NAAGAMANI
|
0204005WL0030762
|
NAAGAMANI
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021048
|
|
NETHALA NAGAMANI
|
CANARA BANK(508532)
|
|
44
|
Kotananduru
|
AP-04-005-009-013/010522
()
|
0204005000NRG23300520221165612
|
30/05/2022
|
MAANIKYAM
|
0204005WL0030762
|
MAANIKYAM
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021030
|
|
NETHALA MANIKYAM
|
CANARA BANK(508532)
|
|
45
|
Kotananduru
|
AP-04-005-009-013/010522
()
|
0204005000NRG23300520221165611
|
30/05/2022
|
RAAJU
|
0204005WL0030762
|
RAAJU
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021069
|
|
NETHALA RAJU
|
CANARA BANK(508532)
|
|
46
|
Kotananduru
|
AP-04-005-009-013/010523
()
|
0204005000NRG23300520221165613
|
30/05/2022
|
RAANI
|
0204005WL0030762
|
RAANI
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021049
|
|
ALLAMPALLI RANI
|
CANARA BANK(508532)
|
|
47
|
Kotananduru
|
AP-04-005-009-013/010541
()
|
0204005000NRG23300520221165622
|
30/05/2022
|
KONDABAABU
|
0204005WL0030762
|
KONDABAABU
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021012
|
|
DANDA KONDABABU
|
CANARA BANK(508532)
|
|
48
|
Kotananduru
|
AP-04-005-009-013/010541
()
|
0204005000NRG23300520221165623
|
30/05/2022
|
LAKSHMI
|
0204005WL0030762
|
LAKSHMI
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021019
|
|
MRS DANDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kotananduru
|
AP-04-005-009-013/010542
()
|
0204005000NRG23300520221165624
|
30/05/2022
|
NOOKARAJU
|
0204005WL0030762
|
NOOKARAJU
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021015
|
|
DANDA NOOKA RAJU
|
CANARA BANK(508532)
|
|
50
|
Kotananduru
|
AP-04-005-009-013/010543
()
|
0204005000NRG23300520221165625
|
30/05/2022
|
ACCHITAM
|
0204005WL0030762
|
ACCHITAM
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021043
|
|
ALAMPALLI ACHUTHADEVI
|
CANARA BANK(508532)
|
|
51
|
Kotananduru
|
AP-04-005-009-013/010544
()
|
0204005000NRG23300520221165626
|
30/05/2022
|
APPAARAAVU
|
0204005WL0030762
|
APPAARAAVU
|
00078
|
CNRB0013255
|
613
|
613
|
Processed
|
26/07/2022
|
|
3331021018
|
|
GANTA APPA RAO
|
CANARA BANK(508532)
|
|
52
|
Kotananduru
|
AP-04-005-009-013/010590
()
|
0204005000NRG23300520221165641
|
30/05/2022
|
china raju
|
0204005WL0030762
|
china raju
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021085
|
|
ALLAMPALLI CHINA RAJU BABU
|
CANARA BANK(508532)
|
|
53
|
Kotananduru
|
AP-04-005-009-013/010590
()
|
0204005000NRG23300520221165640
|
30/05/2022
|
RATNAM
|
0204005WL0030762
|
RATNAM
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021044
|
|
ALLAMPALLI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kotananduru
|
AP-04-005-009-013/010622
()
|
0204005000NRG23300520221165650
|
30/05/2022
|
LAAVANYA
|
0204005WL0030762
|
LAAVANYA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021032
|
|
DENDETI LAVANYA
|
CANARA BANK(508532)
|
|
55
|
Kotananduru
|
AP-04-005-009-013/010660
()
|
0204005000NRG23300520221165681
|
30/05/2022
|
PAARVATI
|
0204005WL0030762
|
PAARVATI
|
00078
|
CNRB0013255
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3331021052
|
|
YATAM PARVATHI
|
CANARA BANK(508532)
|
|
56
|
Kotananduru
|
AP-04-005-009-013/010660
()
|
0204005000NRG23300520221165680
|
30/05/2022
|
SATTIBAABU
|
0204005WL0030762
|
SATTIBAABU
|
00078
|
CNRB0013255
|
1021
|
1021
|
Processed
|
26/07/2022
|
|
3331021083
|
|
YATSAM SATTIBABU SATTIBABU
|
CANARA BANK(508532)
|
|
57
|
Kotananduru
|
AP-04-005-009-013/010680
()
|
0204005000NRG23300520221165705
|
30/05/2022
|
CHINNAYYA
|
0204005WL0030762
|
CHINNAYYA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021072
|
|
PENTA CHINNAYYA
|
CANARA BANK(508532)
|
|
58
|
Kotananduru
|
AP-04-005-009-013/010710
()
|
0204005000NRG23300520221165713
|
30/05/2022
|
KUMAARI
|
0204005WL0030762
|
KUMAARI
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021040
|
|
KUMARI MUKKUDUPALLI
|
CANARA BANK(508532)
|
|
59
|
Kotananduru
|
AP-04-005-009-013/010710
()
|
0204005000NRG23300520221165712
|
30/05/2022
|
NARASIMHAMURTI
|
0204005WL0030762
|
NARASIMHAMURTI
|
00078
|
CNRB0013255
|
817
|
817
|
Rejected
|
11/08/2022
|
|
3331021013
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Kotananduru
|
AP-04-005-009-013/010790
()
|
0204005000NRG23300520221165738
|
30/05/2022
|
NAAGAYAMMA
|
0204005WL0030762
|
NAAGAYAMMA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021009
|
|
NADIPENTI NAGAYAMMA
|
CANARA BANK(508532)
|
|
61
|
Kotananduru
|
AP-04-005-009-013/010832
()
|
0204005000NRG23300520221165745
|
30/05/2022
|
JAYABABU
|
0204005WL0030762
|
JAYABABU
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021062
|
|
MUKKUDUPALLI JAYABAB
|
CANARA BANK(508532)
|
|
62
|
Kotananduru
|
AP-04-005-009-013/010864
()
|
0204005000NRG23300520221165752
|
30/05/2022
|
Golasayya
|
0204005WL0030762
|
Golasayya
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021075
|
|
RAVADA GOLASAYYA
|
CANARA BANK(508532)
|
|
63
|
Kotananduru
|
AP-04-005-009-013/010864
()
|
0204005000NRG23300520221165753
|
30/05/2022
|
Puspa
|
0204005WL0030762
|
Puspa
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021047
|
|
RAVADA PUSHPA
|
CANARA BANK(508532)
|
|
64
|
Kotananduru
|
AP-04-005-009-013/010872
()
|
0204005000NRG23300520221165754
|
30/05/2022
|
Simhachalam
|
0204005WL0030762
|
Simhachalam
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021064
|
|
ALLAMPALLI SIMHACHALAM
|
CANARA BANK(508532)
|
|
65
|
Kotananduru
|
AP-04-005-009-013/010878
()
|
0204005000NRG23300520221165756
|
30/05/2022
|
MAANIKYAM
|
0204005WL0030762
|
MAANIKYAM
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021055
|
|
ALLU MANIKYAM
|
CANARA BANK(508532)
|
|
66
|
Kotananduru
|
AP-04-005-009-013/010878
()
|
0204005000NRG23300520221165755
|
30/05/2022
|
VARAHAALU
|
0204005WL0030762
|
VARAHAALU
|
00078
|
CNRB0013255
|
1021
|
1021
|
Rejected
|
11/08/2022
|
|
3331021029
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
Kotananduru
|
AP-04-005-009-013/010885
()
|
0204005000NRG23300520221165759
|
30/05/2022
|
ARJANNA
|
0204005WL0030762
|
ARJANNA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021016
|
|
GOMU ARJUNA
|
CANARA BANK(508532)
|
|
68
|
Kotananduru
|
AP-04-005-009-013/010885
()
|
0204005000NRG23300520221165760
|
30/05/2022
|
SOMAYAMMA
|
0204005WL0030762
|
SOMAYAMMA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021070
|
|
GOMU SOMAYAMMA
|
CANARA BANK(508532)
|
|
69
|
Kotananduru
|
AP-04-005-009-013/010923
()
|
0204005000NRG23300520221165778
|
30/05/2022
|
APPAARAAVU
|
0204005WL0030762
|
APPAARAAVU
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021073
|
|
GUIDDATI APPARAO
|
CANARA BANK(508532)
|
|
70
|
Kotananduru
|
AP-04-005-009-013/010923
()
|
0204005000NRG23300520221165779
|
30/05/2022
|
LOVAKUMARI
|
0204005WL0030762
|
LOVAKUMARI
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021057
|
|
GUDDATI LOVAKUMARI
|
CANARA BANK(508532)
|
|
71
|
Kotananduru
|
AP-04-005-009-013/010940
()
|
0204005000NRG23300520221165785
|
30/05/2022
|
Parameswara Rao
|
0204005WL0030762
|
Parameswara Rao
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021066
|
|
PENTA PARAMESWARARAO
|
CANARA BANK(508532)
|
|
72
|
Kotananduru
|
AP-04-005-009-013/010941
()
|
0204005000NRG23300520221165787
|
30/05/2022
|
KAGITHA SOBHANA
|
0204005WL0030762
|
KAGITHA SOBHANA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021027
|
|
KAGITHA SOBHANA
|
CANARA BANK(508532)
|
|
73
|
Kotananduru
|
AP-04-005-009-013/010941
()
|
0204005000NRG23300520221165786
|
30/05/2022
|
Rambabu
|
0204005WL0030762
|
Rambabu
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021081
|
|
KAGITHA RAMBABU
|
CANARA BANK(508532)
|
|
74
|
Kotananduru
|
AP-04-005-009-013/010993
()
|
0204005000NRG23300520221165806
|
30/05/2022
|
LOVA
|
0204005WL0030762
|
LOVA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021077
|
|
MASA LOVA
|
CANARA BANK(508532)
|
|
75
|
Kotananduru
|
AP-04-005-009-013/011013
()
|
0204005000NRG23300520221165815
|
30/05/2022
|
Papa Ratnam
|
0204005WL0030762
|
Papa Ratnam
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021025
|
|
BODAPADI PAPARATNAM
|
CANARA BANK(508532)
|
|
76
|
Kotananduru
|
AP-04-005-009-013/011022
()
|
0204005000NRG23300520221165823
|
30/05/2022
|
ARUNA
|
0204005WL0030762
|
ARUNA
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021028
|
|
AARUGOLLU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kotananduru
|
AP-04-005-009-013/011022
()
|
0204005000NRG23300520221165822
|
30/05/2022
|
RAAJU
|
0204005WL0030762
|
RAAJU
|
00078
|
CNRB0013255
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021061
|
|
ARUGOLU RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64541
|
64541
|
|
|
|
|
|
|
|
|
78
|
Kotananduru
|
AP-04-005-006-010/010082
()
|
0204005000NRG23300520221157944
|
30/05/2022
|
MANI
|
0204005WL0030662
|
MANI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021116
|
|
MRS SIDDHAMANI SIDDHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kotananduru
|
AP-04-005-006-010/010082
()
|
0204005000NRG23300520221157943
|
30/05/2022
|
NAARAAYANAMOORTI
|
0204005WL0030662
|
NAARAAYANAMOORTI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021129
|
|
MR SIDDHA NARAYANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kotananduru
|
AP-04-005-006-010/010134
()
|
0204005000NRG23300520221158020
|
30/05/2022
|
DEVULLU
|
0204005WL0030662
|
DEVULLU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021105
|
|
MUKKUDUPALLI DEMULLULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kotananduru
|
AP-04-005-006-010/010134
()
|
0204005000NRG23300520221158019
|
30/05/2022
|
DURGAAPRASAAD
|
0204005WL0030662
|
DURGAAPRASAAD
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021134
|
|
MR MUKKUDUPALLI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kotananduru
|
AP-04-005-006-010/010166
()
|
0204005000NRG23300520221158060
|
30/05/2022
|
DEVATA
|
0204005WL0030662
|
DEVATA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021002
|
|
MUPPIDI DEVATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Kotananduru
|
AP-04-005-006-010/010172
()
|
0204005000NRG23300520221158069
|
30/05/2022
|
PEDDAAPURAM
|
0204005WL0030662
|
PEDDAAPURAM
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021005
|
|
NEMMADI PEDDAPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kotananduru
|
AP-04-005-006-010/010174
()
|
0204005000NRG23300520221158072
|
30/05/2022
|
KANNABAABU
|
0204005WL0030662
|
KANNABAABU
|
00415
|
SBIN0002750
|
763
|
763
|
Processed
|
26/07/2022
|
|
3331021086
|
|
MUPPADI KANNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Kotananduru
|
AP-04-005-006-010/010213
()
|
0204005000NRG23300520221158111
|
30/05/2022
|
CHINNABAABULU
|
0204005WL0030662
|
CHINNABAABULU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021104
|
|
MR KONDRU CHINA BABU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kotananduru
|
AP-04-005-006-010/010213
()
|
0204005000NRG23300520221158112
|
30/05/2022
|
SAROJI
|
0204005WL0030662
|
SAROJI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020986
|
|
MS KONDRU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kotananduru
|
AP-04-005-006-010/010244
()
|
0204005000NRG23300520221158158
|
30/05/2022
|
MUPPIDI RAJESWARI
|
0204005WL0030662
|
MUPPIDI RAJESWARI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021119
|
|
MRS MUPPIDI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kotananduru
|
AP-04-005-006-010/010319
()
|
0204005000NRG23300520221158229
|
30/05/2022
|
CHELLAYYAMMA
|
0204005WL0030662
|
CHELLAYYAMMA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021112
|
|
MRS ANKAMREDDI CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kotananduru
|
AP-04-005-006-010/010319
()
|
0204005000NRG23300520221158228
|
30/05/2022
|
RAAJU
|
0204005WL0030662
|
RAAJU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021118
|
|
MR ANKAMREDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kotananduru
|
AP-04-005-006-010/010333
()
|
0204005000NRG23300520221158241
|
30/05/2022
|
RAMBABU
|
0204005WL0030662
|
RAMBABU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021087
|
|
MR KAPARAPU RAMBABU K
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kotananduru
|
AP-04-005-006-010/010391
()
|
0204005000NRG23300520221158302
|
30/05/2022
|
NAAGAMANI
|
0204005WL0030662
|
NAAGAMANI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020980
|
|
PulagapudiNagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
Kotananduru
|
AP-04-005-006-010/010396
()
|
0204005000NRG23300520221158309
|
30/05/2022
|
KONDABAABU
|
0204005WL0030662
|
KONDABAABU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021136
|
|
MR NEMMADI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kotananduru
|
AP-04-005-006-010/010396
()
|
0204005000NRG23300520221158310
|
30/05/2022
|
SIMHAACHALAM
|
0204005WL0030662
|
SIMHAACHALAM
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021101
|
|
NEMMADI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kotananduru
|
AP-04-005-006-010/010403
()
|
0204005000NRG23300520221158318
|
30/05/2022
|
BULLAMMA
|
0204005WL0030662
|
BULLAMMA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021004
|
|
MRS GODAVARI BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kotananduru
|
AP-04-005-006-010/010407
()
|
0204005000NRG23300520221158323
|
30/05/2022
|
ACCHIYYAMMA
|
0204005WL0030662
|
ACCHIYYAMMA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020995
|
|
MRS NEMMADI ACHCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kotananduru
|
AP-04-005-006-010/010407
()
|
0204005000NRG23300520221158324
|
30/05/2022
|
devi
|
0204005WL0030662
|
devi
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021123
|
|
NemmadiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
Kotananduru
|
AP-04-005-006-010/010407
()
|
0204005000NRG23300520221158322
|
30/05/2022
|
LOVAKRISHNA
|
0204005WL0030662
|
LOVAKRISHNA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021124
|
|
MR NEMMADI LOVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kotananduru
|
AP-04-005-006-010/010518
()
|
0204005000NRG23300520221158430
|
30/05/2022
|
RAAJULAMMA
|
0204005WL0030662
|
RAAJULAMMA
|
00415
|
SBIN0002750
|
572
|
572
|
Processed
|
26/07/2022
|
|
3331020996
|
|
MRS PEDDAPATRUNI RAJULAMMA P
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kotananduru
|
AP-04-005-006-010/010588
()
|
0204005000NRG23300520221158488
|
30/05/2022
|
MANGA
|
0204005WL0030662
|
MANGA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021121
|
|
MRS SURLAMANGA SURLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kotananduru
|
AP-04-005-006-010/010588
()
|
0204005000NRG23300520221158487
|
30/05/2022
|
SATYANARAYANA
|
0204005WL0030662
|
SATYANARAYANA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021135
|
|
MR SURLA NAGA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kotananduru
|
AP-04-005-006-010/010589
()
|
0204005000NRG23300520221158489
|
30/05/2022
|
KANNAYYANAAYUDU
|
0204005WL0030662
|
KANNAYYANAAYUDU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021094
|
|
Mr SURLA KANNAYYA NAIDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
102
|
Kotananduru
|
AP-04-005-006-010/010589
()
|
0204005000NRG23300520221158490
|
30/05/2022
|
NUKARATNAM
|
0204005WL0030662
|
NUKARATNAM
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020981
|
|
MRS SURLA NOOKA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kotananduru
|
AP-04-005-006-010/010595
()
|
0204005000NRG23300520221158495
|
30/05/2022
|
NAAGAGOVINDU
|
0204005WL0030662
|
NAAGAGOVINDU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021131
|
|
MR CHITEKELA NAGA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kotananduru
|
AP-04-005-006-010/010595
()
|
0204005000NRG23300520221158494
|
30/05/2022
|
SATYAVATI
|
0204005WL0030662
|
SATYAVATI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020968
|
|
CHITIKELA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kotananduru
|
AP-04-005-006-010/010597
()
|
0204005000NRG23300520221158496
|
30/05/2022
|
KONDABABU
|
0204005WL0030662
|
KONDABABU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020985
|
|
MR CHITIKELA KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kotananduru
|
AP-04-005-006-010/010597
()
|
0204005000NRG23300520221158498
|
30/05/2022
|
PEDALAKSHMI
|
0204005WL0030662
|
PEDALAKSHMI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020982
|
|
CHITIKELA PEDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kotananduru
|
AP-04-005-006-010/010597
()
|
0204005000NRG23300520221158497
|
30/05/2022
|
SRINIVASARAO
|
0204005WL0030662
|
SRINIVASARAO
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021092
|
|
CHITIKELA SRINU VASU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kotananduru
|
AP-04-005-006-010/010598
()
|
0204005000NRG23300520221158501
|
30/05/2022
|
CINALAKSHMI
|
0204005WL0030662
|
CINALAKSHMI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020994
|
|
MRS CHITIKALA CHINNALAKSHMI CH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kotananduru
|
AP-04-005-006-010/010598
()
|
0204005000NRG23300520221158499
|
30/05/2022
|
SANYAASIDEVUDU
|
0204005WL0030662
|
SANYAASIDEVUDU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021090
|
|
MR CHITIKELA SANYASI DEVULLU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kotananduru
|
AP-04-005-006-010/010600
()
|
0204005000NRG23300520221158502
|
30/05/2022
|
DEVULLAMMA
|
0204005WL0030662
|
DEVULLAMMA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021137
|
|
MRS CHITIKELA DEVULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kotananduru
|
AP-04-005-006-010/010608
()
|
0204005000NRG23300520221158513
|
30/05/2022
|
LAKSHMI
|
0204005WL0030662
|
LAKSHMI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020992
|
|
MRS RUTTALA LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kotananduru
|
AP-04-005-006-010/010608
()
|
0204005000NRG23300520221158512
|
30/05/2022
|
NAAGUBAABU
|
0204005WL0030662
|
NAAGUBAABU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021088
|
|
MR RUTHALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kotananduru
|
AP-04-005-006-010/010621
()
|
0204005000NRG23300520221158525
|
30/05/2022
|
JOGIRAAJU
|
0204005WL0030662
|
JOGIRAAJU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021111
|
|
MR BONGU JOGIRAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kotananduru
|
AP-04-005-006-010/010621
()
|
0204005000NRG23300520221158526
|
30/05/2022
|
PANDURANGA
|
0204005WL0030662
|
PANDURANGA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020987
|
|
BONGU PANDURANGA LTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kotananduru
|
AP-04-005-006-010/010622
()
|
0204005000NRG23300520221158527
|
30/05/2022
|
NUKARAJU
|
0204005WL0030662
|
NUKARAJU
|
00415
|
SBIN0002750
|
763
|
763
|
Processed
|
26/07/2022
|
|
3331021102
|
|
MR MAMIDI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kotananduru
|
AP-04-005-006-010/010622
()
|
0204005000NRG23300520221158528
|
30/05/2022
|
NUKARATNAM
|
0204005WL0030662
|
NUKARATNAM
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021113
|
|
MRS MAMIDI NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kotananduru
|
AP-04-005-006-010/010625
()
|
0204005000NRG23300520221158533
|
30/05/2022
|
JOGIRAAJU
|
0204005WL0030662
|
JOGIRAAJU
|
00415
|
SBIN0002750
|
954
|
954
|
Rejected
|
11/08/2022
|
|
3331021115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Kotananduru
|
AP-04-005-006-010/010625
()
|
0204005000NRG23300520221158534
|
30/05/2022
|
RAAJU
|
0204005WL0030662
|
RAAJU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021100
|
|
MRS BONGU RAJU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kotananduru
|
AP-04-005-006-010/010640
()
|
0204005000NRG23300520221158539
|
30/05/2022
|
KRISHNA
|
0204005WL0030662
|
KRISHNA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021003
|
|
MR CHINTAKAYALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kotananduru
|
AP-04-005-006-010/010644
()
|
0204005000NRG23300520221158542
|
30/05/2022
|
Chakramma
|
0204005WL0030662
|
Chakramma
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020989
|
|
MRS CHAKRAMMA MANTINA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kotananduru
|
AP-04-005-006-010/010720
()
|
0204005000NRG23300520221158581
|
30/05/2022
|
LAKSHMANARAO
|
0204005WL0030662
|
LAKSHMANARAO
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020971
|
|
MR GARISINGU LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kotananduru
|
AP-04-005-006-010/010720
()
|
0204005000NRG23300520221158582
|
30/05/2022
|
SATYAVATI
|
0204005WL0030662
|
SATYAVATI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020999
|
|
MRS GARASINGU SATYAVATHI G
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kotananduru
|
AP-04-005-006-010/010738
()
|
0204005000NRG23300520221158599
|
30/05/2022
|
CINASATYAVATI
|
0204005WL0030662
|
CINASATYAVATI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021109
|
|
MRS KAPARAPU CHINA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kotananduru
|
AP-04-005-006-010/010738
()
|
0204005000NRG23300520221158598
|
30/05/2022
|
KRISHNA
|
0204005WL0030662
|
KRISHNA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021108
|
|
MR KAPARAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kotananduru
|
AP-04-005-006-010/010743
()
|
0204005000NRG23300520221158604
|
30/05/2022
|
ANNAPURNA
|
0204005WL0030662
|
ANNAPURNA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021117
|
|
MRS DARAKONDA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kotananduru
|
AP-04-005-006-010/010743
()
|
0204005000NRG23300520221158603
|
30/05/2022
|
DARAKONDA EASWARARAO
|
0204005WL0030662
|
DARAKONDA EASWARARAO
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021114
|
|
MR DARAKONDAEAWSARARAO DARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kotananduru
|
AP-04-005-006-010/010751
()
|
0204005000NRG23300520221158607
|
30/05/2022
|
RAAMULAMMA
|
0204005WL0030662
|
RAAMULAMMA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021007
|
|
MRS VADLAMURI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kotananduru
|
AP-04-005-006-010/010751
()
|
0204005000NRG23300520221158606
|
30/05/2022
|
SIMHACHALAM
|
0204005WL0030662
|
SIMHACHALAM
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020972
|
|
MR VADLAMURI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kotananduru
|
AP-04-005-006-010/010772
()
|
0204005000NRG23300520221158622
|
30/05/2022
|
SIVA
|
0204005WL0030662
|
SIVA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021132
|
|
MR GADI SIVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kotananduru
|
AP-04-005-006-010/010772
()
|
0204005000NRG23300520221158621
|
30/05/2022
|
YARRAYYAMMA
|
0204005WL0030662
|
YARRAYYAMMA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020984
|
|
GADI YARRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kotananduru
|
AP-04-005-006-010/010785
()
|
0204005000NRG23300520221158632
|
30/05/2022
|
AMMAAJI
|
0204005WL0030662
|
AMMAAJI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021128
|
|
MRS GOMPA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kotananduru
|
AP-04-005-006-010/010785
()
|
0204005000NRG23300520221158631
|
30/05/2022
|
NAAGESWARAAVU
|
0204005WL0030662
|
NAAGESWARAAVU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021130
|
|
MR GOMPA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kotananduru
|
AP-04-005-006-010/010807
()
|
0204005000NRG23300520221158651
|
30/05/2022
|
NAARAYANAMURTI
|
0204005WL0030662
|
NAARAYANAMURTI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021125
|
|
MR CHINTAKAYALA NARAYANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kotananduru
|
AP-04-005-006-010/010807
()
|
0204005000NRG23300520221158652
|
30/05/2022
|
VENKATALAKSHMI
|
0204005WL0030662
|
VENKATALAKSHMI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021008
|
|
CHINTAKAYALA VENKATA LAKSHMI CHINTAKAYAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kotananduru
|
AP-04-005-006-010/010824
()
|
0204005000NRG23300520221158662
|
30/05/2022
|
RAAJESWARI
|
0204005WL0030662
|
RAAJESWARI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021000
|
|
MRS KALLA RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kotananduru
|
AP-04-005-006-010/010824
()
|
0204005000NRG23300520221158661
|
30/05/2022
|
SATYANAARAYANA
|
0204005WL0030662
|
SATYANAARAYANA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020966
|
|
Mr SATYANARAYANA KALLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
137
|
Kotananduru
|
AP-04-005-006-010/010848
()
|
0204005000NRG23300520221158673
|
30/05/2022
|
PAARWATAMMA
|
0204005WL0030662
|
PAARWATAMMA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020998
|
|
MRS CHINTAKAYALA PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kotananduru
|
AP-04-005-006-010/010856
()
|
0204005000NRG23300520221158679
|
30/05/2022
|
RAAMU
|
0204005WL0030662
|
RAAMU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021126
|
|
SHRI RUTTALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kotananduru
|
AP-04-005-006-010/010856
()
|
0204005000NRG23300520221158678
|
30/05/2022
|
SATYANAARAYANA
|
0204005WL0030662
|
SATYANAARAYANA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020983
|
|
MR RUTHALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kotananduru
|
AP-04-005-006-010/010860
()
|
0204005000NRG23300520221158681
|
30/05/2022
|
SATYANAARAYANA
|
0204005WL0030662
|
SATYANAARAYANA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020967
|
|
CHITIKELA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kotananduru
|
AP-04-005-006-010/010860
()
|
0204005000NRG23300520221158682
|
30/05/2022
|
SOMANARATHNAM
|
0204005WL0030662
|
SOMANARATHNAM
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020976
|
|
MRS CHITEKELA SOMA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kotananduru
|
AP-04-005-006-010/010868
()
|
0204005000NRG23300520221158688
|
30/05/2022
|
RAAJU
|
0204005WL0030662
|
RAAJU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020975
|
|
MR CHINITAKAYALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kotananduru
|
AP-04-005-006-010/010904
()
|
0204005000NRG23300520221158711
|
30/05/2022
|
LAKSHMI
|
0204005WL0030662
|
LAKSHMI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020978
|
|
MRS BONGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kotananduru
|
AP-04-005-006-010/010981
()
|
0204005000NRG23300520221158742
|
30/05/2022
|
RAAJUKONDA
|
0204005WL0030662
|
RAAJUKONDA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021139
|
|
MRS NEMMADI RAJUKONDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kotananduru
|
AP-04-005-006-010/011056
()
|
0204005000NRG23300520221158820
|
30/05/2022
|
CHINAVENKATESH
|
0204005WL0030662
|
CHINAVENKATESH
|
00415
|
SBIN0002750
|
763
|
763
|
Processed
|
26/07/2022
|
|
3331021138
|
|
MUTYALA CHINA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Kotananduru
|
AP-04-005-006-010/011056
()
|
0204005000NRG23300520221158821
|
30/05/2022
|
RAMANAMMA
|
0204005WL0030662
|
RAMANAMMA
|
00415
|
SBIN0002750
|
763
|
763
|
Processed
|
26/07/2022
|
|
3331020993
|
|
MUTYALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Kotananduru
|
AP-04-005-006-010/011096
()
|
0204005000NRG23300520221158847
|
30/05/2022
|
SATYANARAYANA
|
0204005WL0030662
|
SATYANARAYANA
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020969
|
|
MR SATYANARAYANA NEMMADI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kotananduru
|
AP-04-005-006-010/011114
()
|
0204005000NRG23300520221158862
|
30/05/2022
|
JEMEELU
|
0204005WL0030662
|
JEMEELU
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021096
|
|
PAILA JEMEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Kotananduru
|
AP-04-005-006-010/011114
()
|
0204005000NRG23300520221158863
|
30/05/2022
|
satyavati
|
0204005WL0030662
|
satyavati
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020979
|
|
MRS PYLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kotananduru
|
AP-04-005-006-010/011162
()
|
0204005000NRG23300520221158876
|
30/05/2022
|
Venkata Ramana
|
0204005WL0030662
|
Venkata Ramana
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021091
|
|
CHINTAKAYALA VENKATA RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Kotananduru
|
AP-04-005-006-010/011233
()
|
0204005000NRG23300520221158901
|
30/05/2022
|
chinabulli
|
0204005WL0030662
|
chinabulli
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021133
|
|
MRS NEMMADI CHINNA BULLI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kotananduru
|
AP-04-005-006-010/011278
()
|
0204005000NRG23300520221158912
|
30/05/2022
|
Venkatalakshmi
|
0204005WL0030662
|
Venkatalakshmi
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020997
|
|
MRS VENKATALAKSHMI CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kotananduru
|
AP-04-005-006-010/011288
()
|
0204005000NRG23300520221158917
|
30/05/2022
|
Venu
|
0204005WL0030662
|
Venu
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020977
|
|
MRS DASARIVENU DASARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kotananduru
|
AP-04-005-006-010/011289
()
|
0204005000NRG23300520221158918
|
30/05/2022
|
Mariyamma
|
0204005WL0030662
|
Mariyamma
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021089
|
|
MRS VADLAMURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kotananduru
|
AP-04-005-006-010/011307
()
|
0204005000NRG23300520221158923
|
30/05/2022
|
lakshimi
|
0204005WL0030662
|
lakshimi
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021127
|
|
MRS GARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kotananduru
|
AP-04-005-006-010/011307
()
|
0204005000NRG23300520221158922
|
30/05/2022
|
pampayya
|
0204005WL0030662
|
pampayya
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021098
|
|
MR GARA PAMPAYYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kotananduru
|
AP-04-005-006-010/011321
()
|
0204005000NRG23300520221158925
|
30/05/2022
|
surayyamma
|
0204005WL0030662
|
surayyamma
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021110
|
|
MRS NEMMADI SURAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kotananduru
|
AP-04-005-006-010/011351
()
|
0204005000NRG23300520221158933
|
30/05/2022
|
varalakshimi
|
0204005WL0030662
|
varalakshimi
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021106
|
|
MRS GUNDA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kotananduru
|
AP-04-005-006-010/011356
()
|
0204005000NRG23300520221158935
|
30/05/2022
|
Nagalakshmi
|
0204005WL0030662
|
Nagalakshmi
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021006
|
|
NETHALA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Kotananduru
|
AP-04-005-006-010/011371
()
|
0204005000NRG23300520221158944
|
30/05/2022
|
Satyavati
|
0204005WL0030662
|
Satyavati
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021001
|
|
KAPARAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Kotananduru
|
AP-04-005-006-010/011416
()
|
0204005000NRG23300520221158973
|
30/05/2022
|
china raju
|
0204005WL0030662
|
china raju
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021097
|
|
MR CHINNA RAJU MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kotananduru
|
AP-04-005-006-010/011416
()
|
0204005000NRG23300520221158974
|
30/05/2022
|
NOOKARATHNAM
|
0204005WL0030662
|
NOOKARATHNAM
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021099
|
|
MS MUTYALA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kotananduru
|
AP-04-005-006-010/011431
()
|
0204005000NRG23300520221158978
|
30/05/2022
|
BALA SIMHADRI DURGA PRASAD
|
0204005WL0030662
|
BALA SIMHADRI DURGA PRASAD
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021095
|
|
Mr AMKAMREDDI BALA SIMHADRI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
164
|
Kotananduru
|
AP-04-005-006-010/011431
()
|
0204005000NRG23300520221158979
|
30/05/2022
|
LAKSHIMI
|
0204005WL0030662
|
LAKSHIMI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020970
|
|
ANKAMREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Kotananduru
|
AP-04-005-006-010/011460
()
|
0204005000NRG23300520221158987
|
30/05/2022
|
LAKSHMI
|
0204005WL0030662
|
LAKSHMI
|
00415
|
SBIN0002750
|
382
|
382
|
Processed
|
26/07/2022
|
|
3331021107
|
|
SIDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Kotananduru
|
AP-04-005-006-010/011471
()
|
0204005000NRG23300520221158990
|
30/05/2022
|
lakSHmi
|
0204005WL0030662
|
lakSHmi
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020988
|
|
MRS MAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kotananduru
|
AP-04-005-006-010/011471
()
|
0204005000NRG23300520221158991
|
30/05/2022
|
sai kumar
|
0204005WL0030662
|
sai kumar
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021093
|
|
MAMIDI SAI KUMAR
|
BANK OF BARODA(606985)
|
|
168
|
Kotananduru
|
AP-04-005-006-010/011516
()
|
0204005000NRG23300520221159010
|
30/05/2022
|
MANI
|
0204005WL0030662
|
MANI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021120
|
|
MRS GODARI MANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kotananduru
|
AP-04-005-006-010/011516
()
|
0204005000NRG23300520221159009
|
30/05/2022
|
RAMESH
|
0204005WL0030662
|
RAMESH
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021103
|
|
MR GODARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kotananduru
|
AP-04-005-006-010/011584
()
|
0204005000NRG23300520221159034
|
30/05/2022
|
NAANAAJI
|
0204005WL0030662
|
NAANAAJI
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020990
|
|
CHITIKELA NANAJI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Kotananduru
|
AP-04-005-006-010/011584
()
|
0204005000NRG23300520221159035
|
30/05/2022
|
ratnam
|
0204005WL0030662
|
ratnam
|
00415
|
SBIN0002750
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020991
|
|
MRS CHITIKALA RATNAM CH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kotananduru
|
AP-04-005-009-013/010072
()
|
0204005000NRG23300520221165177
|
30/05/2022
|
RATNAM
|
0204005WL0030762
|
RATNAM
|
00415
|
SBIN0002750
|
817
|
817
|
Processed
|
26/07/2022
|
|
3331021122
|
|
MR MUKKUDUPALLI NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88775
|
88775
|
|
|
|
|
|
|
|
|
173
|
Kotananduru
|
AP-04-005-006-010/010598
()
|
0204005000NRG23300520221158500
|
30/05/2022
|
TAATAAJI
|
0204005WL0030662
|
TAATAAJI
|
00415
|
SBIN0RRAPGB
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331021140
|
|
Mr CHITIKELA TATAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
174
|
Kotananduru
|
AP-04-005-006-010/010852
()
|
0204005000NRG23300520221158676
|
30/05/2022
|
NETHALA RAMAKRISHNA
|
0204005WL0030662
|
NETHALA RAMAKRISHNA
|
00468
|
UBIN0805190
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020965
|
|
NETALA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
175
|
Kotananduru
|
AP-04-005-006-010/010244
()
|
0204005000NRG23300520221158157
|
30/05/2022
|
MUPPIDI CHINNA
|
0204005WL0030662
|
MUPPIDI CHINNA
|
00468
|
UBIN0821071
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020974
|
|
MUPPIDI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Kotananduru
|
AP-04-005-006-010/010848
()
|
0204005000NRG23300520221158672
|
30/05/2022
|
AADIVISHNUMURTI
|
0204005WL0030662
|
AADIVISHNUMURTI
|
00468
|
UBIN0821071
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020973
|
|
CHINTAKAYALA AADI VISHNU MURTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
177
|
Kotananduru
|
AP-04-005-006-010/010391
()
|
0204005000NRG23300520221158301
|
30/05/2022
|
Pulagapudi Yarrapatrudu
|
0204005WL0030662
|
Pulagapudi Yarrapatrudu
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
26/07/2022
|
|
3331020963
|
|
PULAGAPUDI YERRA PATRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Kotananduru
|
AP-04-005-009-013/010622
()
|
0204005000NRG23300520221165649
|
30/05/2022
|
Dandeti Prudwee
|
0204005WL0030762
|
Dandeti Prudwee
|
00691
|
IPOS0000001
|
817
|
817
|
Rejected
|
11/08/2022
|
|
3331020964
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158903
|
158903
|
|
|
|
|
|
|
|