|
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
|
Thondangi
|
AP-04-007-019-015/011369
()
|
0204007000NRG23290520221131137
|
30/05/2022
|
MANGA
|
0204007WL0030188
|
MANGA
|
00048
|
BKID0008682
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663973
|
|
NAGALLA MANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
2
|
Thondangi
|
AP-04-007-019-015/010010
()
|
0204007000NRG23290520221130527
|
30/05/2022
|
Dhanalakshmi
|
0204007WL0030188
|
Dhanalakshmi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663847
|
|
TATIPARTHY DHANA LAXMI
|
CANARA BANK(508532)
|
|
3
|
Thondangi
|
AP-04-007-019-015/010010
()
|
0204007000NRG23290520221130526
|
30/05/2022
|
Gangarao
|
0204007WL0030188
|
Gangarao
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663883
|
|
THATIPARTHI GANGARAO
|
CANARA BANK(508532)
|
|
4
|
Thondangi
|
AP-04-007-019-015/010014
()
|
0204007000NRG23290520221130531
|
30/05/2022
|
Chinnatalli
|
0204007WL0030188
|
Chinnatalli
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663853
|
|
YADALA CHINNA TALLI
|
CANARA BANK(508532)
|
|
5
|
Thondangi
|
AP-04-007-019-015/010017
()
|
0204007000NRG23290520221130532
|
30/05/2022
|
Manga
|
0204007WL0030188
|
Manga
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663803
|
|
TATIPARTHY MANGA
|
CANARA BANK(508532)
|
|
6
|
Thondangi
|
AP-04-007-019-015/010022
()
|
0204007000NRG23290520221130538
|
30/05/2022
|
KALIBOINA CHALLAYAMMA
|
0204007WL0030188
|
KALIBOINA CHALLAYAMMA
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663770
|
|
KALIBOINA CHELLAYAMMA
|
CANARA BANK(508532)
|
|
7
|
Thondangi
|
AP-04-007-019-015/010023
()
|
0204007000NRG23290520221130539
|
30/05/2022
|
Ganga
|
0204007WL0030188
|
Ganga
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663806
|
|
NEMALA GANGA
|
CANARA BANK(508532)
|
|
8
|
Thondangi
|
AP-04-007-019-015/010024
()
|
0204007000NRG23290520221130541
|
30/05/2022
|
Anantalakshmi
|
0204007WL0030188
|
Anantalakshmi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663875
|
|
P ANANTHA LAXMI
|
CANARA BANK(508532)
|
|
9
|
Thondangi
|
AP-04-007-019-015/010024
()
|
0204007000NRG23290520221130540
|
30/05/2022
|
Chakra Rao
|
0204007WL0030188
|
Chakra Rao
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663816
|
|
PIRLA CHAKRA RAO
|
CANARA BANK(508532)
|
|
10
|
Thondangi
|
AP-04-007-019-015/010026
()
|
0204007000NRG23290520221130542
|
30/05/2022
|
Nageswara Rao
|
0204007WL0030188
|
Nageswara Rao
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663930
|
|
KALIBOYINA NAGESWARARAO
|
CANARA BANK(508532)
|
|
11
|
Thondangi
|
AP-04-007-019-015/010026
()
|
0204007000NRG23290520221130543
|
30/05/2022
|
Raghavalu
|
0204007WL0030188
|
Raghavalu
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663906
|
|
KALIBOINA RAGHAVA
|
CANARA BANK(508532)
|
|
12
|
Thondangi
|
AP-04-007-019-015/010051
()
|
0204007000NRG23290520221130552
|
30/05/2022
|
Krishna
|
0204007WL0030188
|
Krishna
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663910
|
|
MADIKI KRISHNA
|
CANARA BANK(508532)
|
|
13
|
Thondangi
|
AP-04-007-019-015/010059
()
|
0204007000NRG23290520221130559
|
30/05/2022
|
Nukalamma
|
0204007WL0030188
|
Nukalamma
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663938
|
|
NEMALA NOOKALAMMA
|
CANARA BANK(508532)
|
|
14
|
Thondangi
|
AP-04-007-019-015/010074
()
|
0204007000NRG23290520221130572
|
30/05/2022
|
Maridamma
|
0204007WL0030188
|
Maridamma
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663953
|
|
DULLA MARIAMMA
|
CANARA BANK(508532)
|
|
15
|
Thondangi
|
AP-04-007-019-015/010074
()
|
0204007000NRG23290520221130571
|
30/05/2022
|
Somaraju
|
0204007WL0030188
|
Somaraju
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663785
|
|
DULLA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thondangi
|
AP-04-007-019-015/010077
()
|
0204007000NRG23290520221130574
|
30/05/2022
|
KALIBOINA DURGA
|
0204007WL0030188
|
KALIBOINA DURGA
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663908
|
|
KALIBONIA DURGA
|
CANARA BANK(508532)
|
|
17
|
Thondangi
|
AP-04-007-019-015/010077
()
|
0204007000NRG23290520221130573
|
30/05/2022
|
KALIBOINA SURIBABU
|
0204007WL0030188
|
KALIBOINA SURIBABU
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663912
|
|
KALIBOINA SURIBABU
|
CANARA BANK(508532)
|
|
18
|
Thondangi
|
AP-04-007-019-015/010078
()
|
0204007000NRG23290520221130575
|
30/05/2022
|
Appa Rao
|
0204007WL0030188
|
Appa Rao
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663812
|
|
DULLA APPARAO CHANTIYYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thondangi
|
AP-04-007-019-015/010078
()
|
0204007000NRG23290520221130576
|
30/05/2022
|
Nagaraju
|
0204007WL0030188
|
Nagaraju
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663921
|
|
DULLA NAGARAJU
|
CANARA BANK(508532)
|
|
20
|
Thondangi
|
AP-04-007-019-015/010081
()
|
0204007000NRG23290520221130577
|
30/05/2022
|
Appala Konda
|
0204007WL0030188
|
Appala Konda
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663911
|
|
KALIBOINA APPALAKONDA
|
HDFC BANK LTD(607152)
|
|
21
|
Thondangi
|
AP-04-007-019-015/010094
()
|
0204007000NRG23290520221130583
|
30/05/2022
|
Arjamma
|
0204007WL0030188
|
Arjamma
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663826
|
|
PIRLA ARJAMMA
|
CANARA BANK(508532)
|
|
22
|
Thondangi
|
AP-04-007-019-015/010103
()
|
0204007000NRG23290520221130591
|
30/05/2022
|
Gangarao
|
0204007WL0030188
|
Gangarao
|
00078
|
CNRB0000623
|
1217
|
1217
|
Rejected
|
26/07/2022
|
|
3330663800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Thondangi
|
AP-04-007-019-015/010104
()
|
0204007000NRG23290520221130592
|
30/05/2022
|
KALIBOINA GANGA RAO
|
0204007WL0030188
|
KALIBOINA GANGA RAO
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663825
|
|
KALIBOINA GANGA RAO
|
CANARA BANK(508532)
|
|
24
|
Thondangi
|
AP-04-007-019-015/010109
()
|
0204007000NRG23290520221130595
|
30/05/2022
|
Satyavathi
|
0204007WL0030188
|
Satyavathi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663839
|
|
TATIPATHI SATYAVATHI
|
CANARA BANK(508532)
|
|
25
|
Thondangi
|
AP-04-007-019-015/010112
()
|
0204007000NRG23290520221130598
|
30/05/2022
|
Narayanamma
|
0204007WL0030188
|
Narayanamma
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663935
|
|
dollam naraynamma
|
CANARA BANK(508532)
|
|
26
|
Thondangi
|
AP-04-007-019-015/010117
()
|
0204007000NRG23290520221130604
|
30/05/2022
|
K VARALAKSHMI
|
0204007WL0030188
|
K VARALAKSHMI
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663924
|
|
KALIBOINA VARALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
Thondangi
|
AP-04-007-019-015/010137
()
|
0204007000NRG23290520221130616
|
30/05/2022
|
Manga
|
0204007WL0030188
|
Manga
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663905
|
|
KALIBOINA MANGA
|
CANARA BANK(508532)
|
|
28
|
Thondangi
|
AP-04-007-019-015/010144
()
|
0204007000NRG23290520221130620
|
30/05/2022
|
Ananthalakshmi
|
0204007WL0030188
|
Ananthalakshmi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663897
|
|
TATIPARTHI ANANTHA LAXMI
|
CANARA BANK(508532)
|
|
29
|
Thondangi
|
AP-04-007-019-015/010144
()
|
0204007000NRG23290520221130619
|
30/05/2022
|
Krishna
|
0204007WL0030188
|
Krishna
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663781
|
|
TATIPARTHY KRISHNA
|
CANARA BANK(508532)
|
|
30
|
Thondangi
|
AP-04-007-019-015/010148
()
|
0204007000NRG23290520221130623
|
30/05/2022
|
Gangalamma
|
0204007WL0030188
|
Gangalamma
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663821
|
|
NEMALA GANGALAMMA
|
CANARA BANK(508532)
|
|
31
|
Thondangi
|
AP-04-007-019-015/010149
()
|
0204007000NRG23290520221130625
|
30/05/2022
|
Chellarao
|
0204007WL0030188
|
Chellarao
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663822
|
|
PIRLA CHALLA RAO
|
CANARA BANK(508532)
|
|
32
|
Thondangi
|
AP-04-007-019-015/010149
()
|
0204007000NRG23290520221130624
|
30/05/2022
|
Ganga
|
0204007WL0030188
|
Ganga
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663931
|
|
PIRLA GANGA
|
CANARA BANK(508532)
|
|
33
|
Thondangi
|
AP-04-007-019-015/010150
()
|
0204007000NRG23290520221130626
|
30/05/2022
|
Maniyamma
|
0204007WL0030188
|
Maniyamma
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663820
|
|
KONJARLA MARIDIYAMMA
|
CANARA BANK(508532)
|
|
34
|
Thondangi
|
AP-04-007-019-015/010163
()
|
0204007000NRG23290520221130634
|
30/05/2022
|
Nagamani
|
0204007WL0030188
|
Nagamani
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663786
|
|
YADALA PAPA
|
CANARA BANK(508532)
|
|
35
|
Thondangi
|
AP-04-007-019-015/010172
()
|
0204007000NRG23290520221130643
|
30/05/2022
|
GANGADHAR
|
0204007WL0030188
|
GANGADHAR
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663929
|
|
TATIPARTHY GANGADHAR
|
CANARA BANK(508532)
|
|
36
|
Thondangi
|
AP-04-007-019-015/010172
()
|
0204007000NRG23290520221130642
|
30/05/2022
|
Nagamani
|
0204007WL0030188
|
Nagamani
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663836
|
|
TATIPARTHI NAGAMANI
|
CANARA BANK(508532)
|
|
37
|
Thondangi
|
AP-04-007-019-015/010181
()
|
0204007000NRG23290520221130652
|
30/05/2022
|
Ratnam
|
0204007WL0030188
|
Ratnam
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663913
|
|
RATNAM
|
CANARA BANK(508532)
|
|
38
|
Thondangi
|
AP-04-007-019-015/010184
()
|
0204007000NRG23290520221130656
|
30/05/2022
|
DOOLLA LAXMI
|
0204007WL0030188
|
DOOLLA LAXMI
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663932
|
|
DOOLA LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
Thondangi
|
AP-04-007-019-015/010184
()
|
0204007000NRG23290520221130655
|
30/05/2022
|
DULLA SRINIVAS
|
0204007WL0030188
|
DULLA SRINIVAS
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663907
|
|
DULLA SRINIVAS
|
CANARA BANK(508532)
|
|
40
|
Thondangi
|
AP-04-007-019-015/010184
()
|
0204007000NRG23290520221130657
|
30/05/2022
|
NAGA SATYA
|
0204007WL0030188
|
NAGA SATYA
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663942
|
|
DULLA NAGASATYA
|
CANARA BANK(508532)
|
|
41
|
Thondangi
|
AP-04-007-019-015/010185
()
|
0204007000NRG23290520221130658
|
30/05/2022
|
Satyanarayana
|
0204007WL0030188
|
Satyanarayana
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663941
|
|
MADIKI SATYANARAYANA
|
CANARA BANK(508532)
|
|
42
|
Thondangi
|
AP-04-007-019-015/010185
()
|
0204007000NRG23290520221130659
|
30/05/2022
|
Subbalakshmi
|
0204007WL0030188
|
Subbalakshmi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663868
|
|
MADIKI SUBBALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Thondangi
|
AP-04-007-019-015/010186
()
|
0204007000NRG23290520221130660
|
30/05/2022
|
Nagamani
|
0204007WL0030188
|
Nagamani
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663846
|
|
DULLA NAGAMANI
|
CANARA BANK(508532)
|
|
44
|
Thondangi
|
AP-04-007-019-015/010187
()
|
0204007000NRG23290520221130661
|
30/05/2022
|
Nagamma
|
0204007WL0030188
|
Nagamma
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663861
|
|
MATLA NAGAMMA
|
CANARA BANK(508532)
|
|
45
|
Thondangi
|
AP-04-007-019-015/010190
()
|
0204007000NRG23290520221130663
|
30/05/2022
|
Varalakshmi
|
0204007WL0030188
|
Varalakshmi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663783
|
|
KALIBOINA VARALAXMI
|
CANARA BANK(508532)
|
|
46
|
Thondangi
|
AP-04-007-019-015/010197
()
|
0204007000NRG23290520221130670
|
30/05/2022
|
Gangalakshmi
|
0204007WL0030188
|
Gangalakshmi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663794
|
|
TALIPARTHI GANGALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
Thondangi
|
AP-04-007-019-015/010198
()
|
0204007000NRG23290520221130671
|
30/05/2022
|
Nagamani
|
0204007WL0030188
|
Nagamani
|
00078
|
CNRB0000623
|
487
|
487
|
Processed
|
26/07/2022
|
|
3330663879
|
|
SANNI NAGA MANI
|
CANARA BANK(508532)
|
|
48
|
Thondangi
|
AP-04-007-019-015/010210
()
|
0204007000NRG23290520221130681
|
30/05/2022
|
Satyavathi
|
0204007WL0030188
|
Satyavathi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663940
|
|
KOYYA SATYAVATHI
|
CANARA BANK(508532)
|
|
49
|
Thondangi
|
AP-04-007-019-015/010215
()
|
0204007000NRG23290520221130684
|
30/05/2022
|
TATIPARTHI SATYAVATHI
|
0204007WL0030188
|
TATIPARTHI SATYAVATHI
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663893
|
|
TATIPARTHI SATYAVATHI W O SATYANARAYANA
|
CANARA BANK(508532)
|
|
50
|
Thondangi
|
AP-04-007-019-015/010225
()
|
0204007000NRG23290520221130690
|
30/05/2022
|
Ganga Rao
|
0204007WL0030188
|
Ganga Rao
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663807
|
|
KALIBOYINA GANGA RAO
|
CANARA BANK(508532)
|
|
51
|
Thondangi
|
AP-04-007-019-015/010228
()
|
0204007000NRG23290520221130694
|
30/05/2022
|
Manga
|
0204007WL0030188
|
Manga
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663936
|
|
thatiparti manga
|
CANARA BANK(508532)
|
|
52
|
Thondangi
|
AP-04-007-019-015/010228
()
|
0204007000NRG23290520221130693
|
30/05/2022
|
Suri Babu
|
0204007WL0030188
|
Suri Babu
|
00078
|
CNRB0000623
|
487
|
487
|
Processed
|
26/07/2022
|
|
3330663802
|
|
TATIPARTI SURI BABU
|
CANARA BANK(508532)
|
|
53
|
Thondangi
|
AP-04-007-019-015/010235
()
|
0204007000NRG23290520221125866
|
30/05/2022
|
NEMALA LAKSHMI
|
0204007WL0030075
|
NEMALA LAKSHMI
|
00078
|
CNRB0000623
|
1204
|
1204
|
Processed
|
26/07/2022
|
|
3330663771
|
|
NEMALA LAKSHMI
|
CANARA BANK(508532)
|
|
54
|
Thondangi
|
AP-04-007-019-015/010244
()
|
0204007000NRG23290520221130707
|
30/05/2022
|
Sita
|
0204007WL0030188
|
Sita
|
00078
|
CNRB0000623
|
243
|
243
|
Processed
|
26/07/2022
|
|
3330663892
|
|
YADALA SITHA
|
CANARA BANK(508532)
|
|
55
|
Thondangi
|
AP-04-007-019-015/010259
()
|
0204007000NRG23290520221130714
|
30/05/2022
|
KALIBOYINA SATYANARAYANA
|
0204007WL0030188
|
KALIBOYINA SATYANARAYANA
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663895
|
|
KALIBOYINA SATYANARAYANA
|
CANARA BANK(508532)
|
|
56
|
Thondangi
|
AP-04-007-019-015/010259
()
|
0204007000NRG23290520221130715
|
30/05/2022
|
Satyavathi
|
0204007WL0030188
|
Satyavathi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663860
|
|
KALIBOINA SATYAVATHI
|
CANARA BANK(508532)
|
|
57
|
Thondangi
|
AP-04-007-019-015/010261
()
|
0204007000NRG23290520221130716
|
30/05/2022
|
Ganga
|
0204007WL0030188
|
Ganga
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663792
|
|
AMBUJALAPU GANGA
|
CANARA BANK(508532)
|
|
58
|
Thondangi
|
AP-04-007-019-015/010270
()
|
0204007000NRG23290520221130720
|
30/05/2022
|
KALIBOINA VARA LAKSHMI
|
0204007WL0030188
|
KALIBOINA VARA LAKSHMI
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663814
|
|
KALIBOINA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
59
|
Thondangi
|
AP-04-007-019-015/010275
()
|
0204007000NRG23290520221130721
|
30/05/2022
|
KALIBOINA APPALAKONDA
|
0204007WL0030188
|
KALIBOINA APPALAKONDA
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663811
|
|
KALIBOINA APPALAKONDA
|
CANARA BANK(508532)
|
|
60
|
Thondangi
|
AP-04-007-019-015/010278
()
|
0204007000NRG23290520221130722
|
30/05/2022
|
Appa Rao
|
0204007WL0030188
|
Appa Rao
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663775
|
|
NEGALLA APPA RAO
|
CANARA BANK(508532)
|
|
61
|
Thondangi
|
AP-04-007-019-015/010278
()
|
0204007000NRG23290520221130723
|
30/05/2022
|
Rama Lakshmi
|
0204007WL0030188
|
Rama Lakshmi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663960
|
|
N RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
62
|
Thondangi
|
AP-04-007-019-015/010280
()
|
0204007000NRG23290520221130726
|
30/05/2022
|
Mani
|
0204007WL0030188
|
Mani
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663885
|
|
PIRLA MANI
|
CANARA BANK(508532)
|
|
63
|
Thondangi
|
AP-04-007-019-015/010280
()
|
0204007000NRG23290520221130725
|
30/05/2022
|
Satyanarayana
|
0204007WL0030188
|
Satyanarayana
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663782
|
|
PIRLA SATYANARAYANA
|
CANARA BANK(508532)
|
|
64
|
Thondangi
|
AP-04-007-019-015/010292
()
|
0204007000NRG23290520221130731
|
30/05/2022
|
Veeramani
|
0204007WL0030188
|
Veeramani
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663871
|
|
TATIPARTHI VEERAMANI
|
CANARA BANK(508532)
|
|
65
|
Thondangi
|
AP-04-007-019-015/010298
()
|
0204007000NRG23290520221130736
|
30/05/2022
|
Raghava
|
0204007WL0030188
|
Raghava
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663904
|
|
KALIBOINA RAGHAVA
|
CANARA BANK(508532)
|
|
66
|
Thondangi
|
AP-04-007-019-015/010299
()
|
0204007000NRG23290520221130737
|
30/05/2022
|
Sathiraju
|
0204007WL0030188
|
Sathiraju
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663870
|
|
KALIBOINA SATTIRAJU
|
CANARA BANK(508532)
|
|
67
|
Thondangi
|
AP-04-007-019-015/010300
()
|
0204007000NRG23290520221130738
|
30/05/2022
|
Ramana
|
0204007WL0030188
|
Ramana
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663852
|
|
TATIPARTHY RAMANA
|
CANARA BANK(508532)
|
|
68
|
Thondangi
|
AP-04-007-019-015/010310
()
|
0204007000NRG23290520221130742
|
30/05/2022
|
Chandravathi
|
0204007WL0030188
|
Chandravathi
|
00078
|
CNRB0000623
|
487
|
487
|
Processed
|
26/07/2022
|
|
3330663777
|
|
GAMPALA CHANDRAVATHI
|
CANARA BANK(508532)
|
|
69
|
Thondangi
|
AP-04-007-019-015/010310
()
|
0204007000NRG23290520221130741
|
30/05/2022
|
Satyanarayana
|
0204007WL0030188
|
Satyanarayana
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663859
|
|
GAMPALA SATYANARAYANA
|
CANARA BANK(508532)
|
|
70
|
Thondangi
|
AP-04-007-019-015/010313
()
|
0204007000NRG23290520221130744
|
30/05/2022
|
Babu Rao Ane Vasantayya
|
0204007WL0030188
|
Babu Rao Ane Vasantayya
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663767
|
|
PIRLA VASANTAYYA
|
CANARA BANK(508532)
|
|
71
|
Thondangi
|
AP-04-007-019-015/010313
()
|
0204007000NRG23290520221130745
|
30/05/2022
|
Nagamani
|
0204007WL0030188
|
Nagamani
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663844
|
|
PIRLA NAGAMANI
|
CANARA BANK(508532)
|
|
72
|
Thondangi
|
AP-04-007-019-015/010316
()
|
0204007000NRG23290520221130749
|
30/05/2022
|
Ganga
|
0204007WL0030188
|
Ganga
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663787
|
|
DULLA GANGA
|
CANARA BANK(508532)
|
|
73
|
Thondangi
|
AP-04-007-019-015/010316
()
|
0204007000NRG23290520221130748
|
30/05/2022
|
Veerabbai
|
0204007WL0030188
|
Veerabbai
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663793
|
|
DULLA VEERABABU
|
CANARA BANK(508532)
|
|
74
|
Thondangi
|
AP-04-007-019-015/010325
()
|
0204007000NRG23290520221130752
|
30/05/2022
|
Suryavathi
|
0204007WL0030188
|
Suryavathi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663840
|
|
DULLA SURYAVATHI
|
CANARA BANK(508532)
|
|
75
|
Thondangi
|
AP-04-007-019-015/010337
()
|
0204007000NRG23290520221130761
|
30/05/2022
|
Seshuvulu
|
0204007WL0030188
|
Seshuvulu
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663838
|
|
SANNI SESHULU
|
CANARA BANK(508532)
|
|
76
|
Thondangi
|
AP-04-007-019-015/010338
()
|
0204007000NRG23290520221130762
|
30/05/2022
|
PIRLA MAHALAKSHMI
|
0204007WL0030188
|
PIRLA MAHALAKSHMI
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663784
|
|
PIRLA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
77
|
Thondangi
|
AP-04-007-019-015/010338
()
|
0204007000NRG23290520221130763
|
30/05/2022
|
PIRLA SURYAVATHI
|
0204007WL0030188
|
PIRLA SURYAVATHI
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663917
|
|
SURYAVATHI
|
CANARA BANK(508532)
|
|
78
|
Thondangi
|
AP-04-007-019-015/010341
()
|
0204007000NRG23290520221130765
|
30/05/2022
|
Durga
|
0204007WL0030188
|
Durga
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663933
|
|
KONJARLA DURGA
|
CANARA BANK(508532)
|
|
79
|
Thondangi
|
AP-04-007-019-015/010341
()
|
0204007000NRG23290520221130764
|
30/05/2022
|
Satyanarayana
|
0204007WL0030188
|
Satyanarayana
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663809
|
|
KONJARLA SATHIBABU
|
CANARA BANK(508532)
|
|
80
|
Thondangi
|
AP-04-007-019-015/010345
()
|
0204007000NRG23290520221130768
|
30/05/2022
|
Satyanarayana
|
0204007WL0030188
|
Satyanarayana
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663791
|
|
K SATYANARAYANA
|
CANARA BANK(508532)
|
|
81
|
Thondangi
|
AP-04-007-019-015/010352
()
|
0204007000NRG23290520221130772
|
30/05/2022
|
DULLA NOOKARATNAM
|
0204007WL0030188
|
DULLA NOOKARATNAM
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663841
|
|
DULLA NOOKA RATNAM
|
CANARA BANK(508532)
|
|
82
|
Thondangi
|
AP-04-007-019-015/010352
()
|
0204007000NRG23290520221130770
|
30/05/2022
|
Veerabbai
|
0204007WL0030188
|
Veerabbai
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663805
|
|
DOOLA CHINA VEERRAJU
|
CANARA BANK(508532)
|
|
83
|
Thondangi
|
AP-04-007-019-015/010353
()
|
0204007000NRG23290520221130773
|
30/05/2022
|
DULLA PEDA VEERRAJU
|
0204007WL0030188
|
DULLA PEDA VEERRAJU
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663780
|
|
DULLA PEDAVEERARAJU
|
CANARA BANK(508532)
|
|
84
|
Thondangi
|
AP-04-007-019-015/010355
()
|
0204007000NRG23290520221130774
|
30/05/2022
|
Ganga
|
0204007WL0030188
|
Ganga
|
00078
|
CNRB0000623
|
487
|
487
|
Processed
|
26/07/2022
|
|
3330663914
|
|
GANGABHAVANI
|
CANARA BANK(508532)
|
|
85
|
Thondangi
|
AP-04-007-019-015/010357
()
|
0204007000NRG23290520221130775
|
30/05/2022
|
Kama Raju
|
0204007WL0030188
|
Kama Raju
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663851
|
|
DULLA KAMA RAJU
|
CANARA BANK(508532)
|
|
86
|
Thondangi
|
AP-04-007-019-015/010365
()
|
0204007000NRG23290520221130778
|
30/05/2022
|
Nookalamma
|
0204007WL0030188
|
Nookalamma
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663869
|
|
K NOOKALAMMA
|
CANARA BANK(508532)
|
|
87
|
Thondangi
|
AP-04-007-019-015/010372
()
|
0204007000NRG23290520221130779
|
30/05/2022
|
Rajeswari
|
0204007WL0030188
|
Rajeswari
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663850
|
|
TATIPARTHY RAJU
|
CANARA BANK(508532)
|
|
88
|
Thondangi
|
AP-04-007-019-015/010372
()
|
0204007000NRG23290520221130780
|
30/05/2022
|
Satyanarayana
|
0204007WL0030188
|
Satyanarayana
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663862
|
|
TATIPARTHI SATYANARAYANA
|
CANARA BANK(508532)
|
|
89
|
Thondangi
|
AP-04-007-019-015/010381
()
|
0204007000NRG23290520221130783
|
30/05/2022
|
SAVARAPU GOVINDAMMA
|
0204007WL0030188
|
SAVARAPU GOVINDAMMA
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663799
|
|
SAVARAPU GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Thondangi
|
AP-04-007-019-015/010386
()
|
0204007000NRG23290520221130784
|
30/05/2022
|
Appa Rao
|
0204007WL0030188
|
Appa Rao
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663773
|
|
DULLA APPARAO
|
CANARA BANK(508532)
|
|
91
|
Thondangi
|
AP-04-007-019-015/010386
()
|
0204007000NRG23290520221130785
|
30/05/2022
|
Lakshmi
|
0204007WL0030188
|
Lakshmi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663788
|
|
DULLA LAKSHMI
|
CANARA BANK(508532)
|
|
92
|
Thondangi
|
AP-04-007-019-015/010387
()
|
0204007000NRG23290520221130786
|
30/05/2022
|
Appa Rao
|
0204007WL0030188
|
Appa Rao
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663772
|
|
MANIVELA APPARAO
|
CANARA BANK(508532)
|
|
93
|
Thondangi
|
AP-04-007-019-015/010387
()
|
0204007000NRG23290520221130787
|
30/05/2022
|
MANIMELA RAMANA
|
0204007WL0030188
|
MANIMELA RAMANA
|
00078
|
CNRB0000623
|
487
|
487
|
Processed
|
26/07/2022
|
|
3330663909
|
|
MANIMELA RAMANA
|
CANARA BANK(508532)
|
|
94
|
Thondangi
|
AP-04-007-019-015/010399
()
|
0204007000NRG23290520221130789
|
30/05/2022
|
Sathi Babu
|
0204007WL0030188
|
Sathi Babu
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663901
|
|
KAKADA SATTIBABU
|
ICICI BANK LTD(508534)
|
|
95
|
Thondangi
|
AP-04-007-019-015/010399
()
|
0204007000NRG23290520221130790
|
30/05/2022
|
Suryudu
|
0204007WL0030188
|
Suryudu
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663873
|
|
KAKADA SURYUDU
|
CANARA BANK(508532)
|
|
96
|
Thondangi
|
AP-04-007-019-015/010414
()
|
0204007000NRG23290520221130798
|
30/05/2022
|
Lazar
|
0204007WL0030188
|
Lazar
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663902
|
|
KAKADA LAJARU
|
CANARA BANK(508532)
|
|
97
|
Thondangi
|
AP-04-007-019-015/010414
()
|
0204007000NRG23290520221130799
|
30/05/2022
|
Sesha Ratnam
|
0204007WL0030188
|
Sesha Ratnam
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663857
|
|
K SESHARATNAM
|
CANARA BANK(508532)
|
|
98
|
Thondangi
|
AP-04-007-019-015/010421
()
|
0204007000NRG23290520221130801
|
30/05/2022
|
Ram Babu
|
0204007WL0030188
|
Ram Babu
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663845
|
|
ADDALA RAMBABU
|
ICICI BANK LTD(508534)
|
|
99
|
Thondangi
|
AP-04-007-019-015/010421
()
|
0204007000NRG23290520221130802
|
30/05/2022
|
satya
|
0204007WL0030188
|
satya
|
00078
|
CNRB0000623
|
487
|
487
|
Processed
|
26/07/2022
|
|
3330663889
|
|
ADDALA SATYA
|
ICICI BANK LTD(508534)
|
|
100
|
Thondangi
|
AP-04-007-019-015/010501
()
|
0204007000NRG23290520221130831
|
30/05/2022
|
Ammaji
|
0204007WL0030188
|
Ammaji
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663943
|
|
ADALA AMMAJI
|
CANARA BANK(508532)
|
|
101
|
Thondangi
|
AP-04-007-019-015/010552
()
|
0204007000NRG23290520221130866
|
30/05/2022
|
Ganga
|
0204007WL0030188
|
Ganga
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663858
|
|
DIMMALA GANGA
|
CANARA BANK(508532)
|
|
102
|
Thondangi
|
AP-04-007-019-015/010578
()
|
0204007000NRG23290520221130881
|
30/05/2022
|
Mangamma
|
0204007WL0030188
|
Mangamma
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663887
|
|
D MANGA
|
CANARA BANK(508532)
|
|
103
|
Thondangi
|
AP-04-007-019-015/010596
()
|
0204007000NRG23290520221130887
|
30/05/2022
|
Chakramma
|
0204007WL0030188
|
Chakramma
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663830
|
|
BODAPATI CHAKRAMMA
|
CANARA BANK(508532)
|
|
104
|
Thondangi
|
AP-04-007-019-015/010621
()
|
0204007000NRG23290520221130900
|
30/05/2022
|
Nakka Veerabullli
|
0204007WL0030188
|
Nakka Veerabullli
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663945
|
|
NAKKA VEERABULLI
|
ICICI BANK LTD(508534)
|
|
105
|
Thondangi
|
AP-04-007-019-015/010653
()
|
0204007000NRG23290520221130916
|
30/05/2022
|
Lakshmi
|
0204007WL0030188
|
Lakshmi
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663888
|
|
DEGALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Thondangi
|
AP-04-007-019-015/010665
()
|
0204007000NRG23290520221130920
|
30/05/2022
|
Simhachalam
|
0204007WL0030188
|
Simhachalam
|
00078
|
CNRB0000623
|
974
|
974
|
Rejected
|
26/07/2022
|
|
3330663949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Thondangi
|
AP-04-007-019-015/010698
()
|
0204007000NRG23290520221130938
|
30/05/2022
|
Babu Rao
|
0204007WL0030188
|
Babu Rao
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663818
|
|
KOYYA VASANTHA RAO ALIAS BABURAO
|
CANARA BANK(508532)
|
|
108
|
Thondangi
|
AP-04-007-019-015/010698
()
|
0204007000NRG23290520221130939
|
30/05/2022
|
Mani
|
0204007WL0030188
|
Mani
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663864
|
|
K MANI
|
CANARA BANK(508532)
|
|
109
|
Thondangi
|
AP-04-007-019-015/010710
()
|
0204007000NRG23290520221130945
|
30/05/2022
|
Appalakonda
|
0204007WL0030188
|
Appalakonda
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663854
|
|
KOYYA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Thondangi
|
AP-04-007-019-015/010710
()
|
0204007000NRG23290520221130944
|
30/05/2022
|
Satyanarayana
|
0204007WL0030188
|
Satyanarayana
|
00078
|
CNRB0000623
|
243
|
243
|
Processed
|
26/07/2022
|
|
3330663831
|
|
KOYYA SATYANARAYANA
|
CANARA BANK(508532)
|
|
111
|
Thondangi
|
AP-04-007-019-015/010718
()
|
0204007000NRG23290520221130950
|
30/05/2022
|
Satyavathi
|
0204007WL0030188
|
Satyavathi
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663951
|
|
PIRLA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Thondangi
|
AP-04-007-019-015/010720
()
|
0204007000NRG23290520221130951
|
30/05/2022
|
KALIBOYINA BALA KRISHNA
|
0204007WL0030188
|
KALIBOYINA BALA KRISHNA
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663878
|
|
K BALAKRISHNA
|
CANARA BANK(508532)
|
|
113
|
Thondangi
|
AP-04-007-019-015/010736
()
|
0204007000NRG23290520221130961
|
30/05/2022
|
Gannilakshmi
|
0204007WL0030188
|
Gannilakshmi
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663833
|
|
KALIBOINA GANNI LAKSHMI
|
CANARA BANK(508532)
|
|
114
|
Thondangi
|
AP-04-007-019-015/010738
()
|
0204007000NRG23290520221130962
|
30/05/2022
|
Krishna
|
0204007WL0030188
|
Krishna
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663819
|
|
Mr KRISHNA DULLA
|
INDIAN BANK(607105)
|
|
115
|
Thondangi
|
AP-04-007-019-015/010738
()
|
0204007000NRG23290520221130963
|
30/05/2022
|
Ramana
|
0204007WL0030188
|
Ramana
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663829
|
|
DULLA RAMANA
|
CANARA BANK(508532)
|
|
116
|
Thondangi
|
AP-04-007-019-015/010753
()
|
0204007000NRG23290520221130970
|
30/05/2022
|
Nagamani
|
0204007WL0030188
|
Nagamani
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663915
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
117
|
Thondangi
|
AP-04-007-019-015/010755
()
|
0204007000NRG23290520221130971
|
30/05/2022
|
Nagamani
|
0204007WL0030188
|
Nagamani
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663865
|
|
P NAGAMANI
|
CANARA BANK(508532)
|
|
118
|
Thondangi
|
AP-04-007-019-015/010758
()
|
0204007000NRG23290520221130972
|
30/05/2022
|
Venkata Lakshmi
|
0204007WL0030188
|
Venkata Lakshmi
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663801
|
|
KOYYA VENKATA LAXMI
|
CANARA BANK(508532)
|
|
119
|
Thondangi
|
AP-04-007-019-015/010763
()
|
0204007000NRG23290520221130973
|
30/05/2022
|
Subba Rao
|
0204007WL0030188
|
Subba Rao
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663843
|
|
POLAVARAPU SUBBA RAO
|
CANARA BANK(508532)
|
|
120
|
Thondangi
|
AP-04-007-019-015/010784
()
|
0204007000NRG23290520221130983
|
30/05/2022
|
Appa Rao
|
0204007WL0030188
|
Appa Rao
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663849
|
|
TATIPARTHI APPARAO
|
CANARA BANK(508532)
|
|
121
|
Thondangi
|
AP-04-007-019-015/010784
()
|
0204007000NRG23290520221130984
|
30/05/2022
|
Bodakonda
|
0204007WL0030188
|
Bodakonda
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663823
|
|
BODAKONDA
|
CANARA BANK(508532)
|
|
122
|
Thondangi
|
AP-04-007-019-015/010792
()
|
0204007000NRG23290520221130988
|
30/05/2022
|
THALAPANTI NAGESWARA RAO
|
0204007WL0030188
|
THALAPANTI NAGESWARA RAO
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663896
|
|
THALAPANTI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
123
|
Thondangi
|
AP-04-007-019-015/010800
()
|
0204007000NRG23290520221130990
|
30/05/2022
|
Perantalu
|
0204007WL0030188
|
Perantalu
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663776
|
|
PIRLA PERANTALU
|
CANARA BANK(508532)
|
|
124
|
Thondangi
|
AP-04-007-019-015/010801
()
|
0204007000NRG23290520221130991
|
30/05/2022
|
Srinu
|
0204007WL0030188
|
Srinu
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663810
|
|
PIRLA SRINU
|
CANARA BANK(508532)
|
|
125
|
Thondangi
|
AP-04-007-019-015/010803
()
|
0204007000NRG23290520221130993
|
30/05/2022
|
TUPATI SURAYAMMA
|
0204007WL0030188
|
TUPATI SURAYAMMA
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663815
|
|
TUPATI SURAYAMMA
|
CANARA BANK(508532)
|
|
126
|
Thondangi
|
AP-04-007-019-015/010805
()
|
0204007000NRG23290520221130995
|
30/05/2022
|
PIRLA RAJULAMMA
|
0204007WL0030188
|
PIRLA RAJULAMMA
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663779
|
|
PIRLA RAJULAMMA
|
CANARA BANK(508532)
|
|
127
|
Thondangi
|
AP-04-007-019-015/010808
()
|
0204007000NRG23290520221130997
|
30/05/2022
|
Satyavathi
|
0204007WL0030188
|
Satyavathi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663789
|
|
AMBUJALAPU SATYAVATHI
|
CANARA BANK(508532)
|
|
128
|
Thondangi
|
AP-04-007-019-015/010819
()
|
0204007000NRG23290520221130999
|
30/05/2022
|
Nagamani
|
0204007WL0030188
|
Nagamani
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663837
|
|
PIRLA NAGAMANI
|
CANARA BANK(508532)
|
|
129
|
Thondangi
|
AP-04-007-019-015/010820
()
|
0204007000NRG23290520221131001
|
30/05/2022
|
Ganga Rao
|
0204007WL0030188
|
Ganga Rao
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663827
|
|
PIRLA GANGA RAO
|
CANARA BANK(508532)
|
|
130
|
Thondangi
|
AP-04-007-019-015/010827
()
|
0204007000NRG23290520221131002
|
30/05/2022
|
TATIPARTHI SURYA CHAKRAM
|
0204007WL0030188
|
TATIPARTHI SURYA CHAKRAM
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663920
|
|
SURYA CHAKRA
|
CANARA BANK(508532)
|
|
131
|
Thondangi
|
AP-04-007-019-015/010829
()
|
0204007000NRG23290520221131003
|
30/05/2022
|
Suryavathi
|
0204007WL0030188
|
Suryavathi
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663937
|
|
pirla suryavathi
|
CANARA BANK(508532)
|
|
132
|
Thondangi
|
AP-04-007-019-015/010830
()
|
0204007000NRG23290520221131004
|
30/05/2022
|
Srinu
|
0204007WL0030188
|
Srinu
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663804
|
|
PIRLA SRINU
|
CANARA BANK(508532)
|
|
133
|
Thondangi
|
AP-04-007-019-015/010843
()
|
0204007000NRG23290520221131009
|
30/05/2022
|
KOYYA LAXMI
|
0204007WL0030188
|
KOYYA LAXMI
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663927
|
|
KOYYA LAXMI
|
CANARA BANK(508532)
|
|
134
|
Thondangi
|
AP-04-007-019-015/010847
()
|
0204007000NRG23290520221131010
|
30/05/2022
|
Manikyam
|
0204007WL0030188
|
Manikyam
|
00078
|
CNRB0000623
|
487
|
487
|
Processed
|
26/07/2022
|
|
3330663790
|
|
KORUMILLI RAMANA
|
CANARA BANK(508532)
|
|
135
|
Thondangi
|
AP-04-007-019-015/010848
()
|
0204007000NRG23290520221131012
|
30/05/2022
|
Annatha Lakshmi
|
0204007WL0030188
|
Annatha Lakshmi
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663874
|
|
PIRLA ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
136
|
Thondangi
|
AP-04-007-019-015/010848
()
|
0204007000NRG23290520221131011
|
30/05/2022
|
Krishna
|
0204007WL0030188
|
Krishna
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663926
|
|
pirla krishna
|
CANARA BANK(508532)
|
|
137
|
Thondangi
|
AP-04-007-019-015/010850
()
|
0204007000NRG23290520221131014
|
30/05/2022
|
Satyavathi
|
0204007WL0030188
|
Satyavathi
|
00078
|
CNRB0000623
|
487
|
487
|
Processed
|
26/07/2022
|
|
3330663884
|
|
TATIPATHI SATYAVATHI
|
CANARA BANK(508532)
|
|
138
|
Thondangi
|
AP-04-007-019-015/010857
()
|
0204007000NRG23290520221131017
|
30/05/2022
|
Raghavulu
|
0204007WL0030188
|
Raghavulu
|
00078
|
CNRB0000623
|
487
|
487
|
Processed
|
26/07/2022
|
|
3330663863
|
|
KOYYA RAGHAVA
|
CANARA BANK(508532)
|
|
139
|
Thondangi
|
AP-04-007-019-015/010864
()
|
0204007000NRG23290520221131020
|
30/05/2022
|
Satyavathi
|
0204007WL0030188
|
Satyavathi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663876
|
|
K SATYAVATHI
|
CANARA BANK(508532)
|
|
140
|
Thondangi
|
AP-04-007-019-015/010869
()
|
0204007000NRG23290520221131022
|
30/05/2022
|
Chandra
|
0204007WL0030188
|
Chandra
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663886
|
|
K CHANDRA
|
CANARA BANK(508532)
|
|
141
|
Thondangi
|
AP-04-007-019-015/010869
()
|
0204007000NRG23290520221131021
|
30/05/2022
|
Nageswara Rao
|
0204007WL0030188
|
Nageswara Rao
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663872
|
|
K NAGESWARA RAO
|
CANARA BANK(508532)
|
|
142
|
Thondangi
|
AP-04-007-019-015/010872
()
|
0204007000NRG23290520221131023
|
30/05/2022
|
Varalakshmi
|
0204007WL0030188
|
Varalakshmi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663828
|
|
PERLA VARALAKSHMI
|
CANARA BANK(508532)
|
|
143
|
Thondangi
|
AP-04-007-019-015/010874
()
|
0204007000NRG23290520221131024
|
30/05/2022
|
Chinnarao
|
0204007WL0030188
|
Chinnarao
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663766
|
|
DULLA CHINNA RAO
|
CANARA BANK(508532)
|
|
144
|
Thondangi
|
AP-04-007-019-015/010876
()
|
0204007000NRG23290520221131026
|
30/05/2022
|
Ganga
|
0204007WL0030188
|
Ganga
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663834
|
|
KALIBOINA GANGA
|
CANARA BANK(508532)
|
|
145
|
Thondangi
|
AP-04-007-019-015/010883
()
|
0204007000NRG23290520221131027
|
30/05/2022
|
Ammaji
|
0204007WL0030188
|
Ammaji
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663954
|
|
PIRLA AMMAJI
|
CANARA BANK(508532)
|
|
146
|
Thondangi
|
AP-04-007-019-015/010898
()
|
0204007000NRG23290520221131029
|
30/05/2022
|
DULLA DORABABU
|
0204007WL0030188
|
DULLA DORABABU
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663918
|
|
DORABABU
|
CANARA BANK(508532)
|
|
147
|
Thondangi
|
AP-04-007-019-015/010900
()
|
0204007000NRG23290520221131030
|
30/05/2022
|
Kumari
|
0204007WL0030188
|
Kumari
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663808
|
|
DULLA KUMARI
|
CANARA BANK(508532)
|
|
148
|
Thondangi
|
AP-04-007-019-015/010920
()
|
0204007000NRG23290520221131040
|
30/05/2022
|
GAMPALA RAGHAVA
|
0204007WL0030188
|
GAMPALA RAGHAVA
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663952
|
|
GAMPALA RAGHAVA
|
CANARA BANK(508532)
|
|
149
|
Thondangi
|
AP-04-007-019-015/010920
()
|
0204007000NRG23290520221131039
|
30/05/2022
|
Sathi Babu
|
0204007WL0030188
|
Sathi Babu
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663813
|
|
GAMPALA SATHI BABU
|
CANARA BANK(508532)
|
|
150
|
Thondangi
|
AP-04-007-019-015/010924
()
|
0204007000NRG23290520221131042
|
30/05/2022
|
Polayya
|
0204007WL0030188
|
Polayya
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663768
|
|
NEMALA POLAYYA
|
CANARA BANK(508532)
|
|
151
|
Thondangi
|
AP-04-007-019-015/010925
()
|
0204007000NRG23290520221131043
|
30/05/2022
|
Nageswara Rao
|
0204007WL0030188
|
Nageswara Rao
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663947
|
|
NEMALA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
152
|
Thondangi
|
AP-04-007-019-015/010945
()
|
0204007000NRG23290520221131048
|
30/05/2022
|
Vara Lakshmi
|
0204007WL0030188
|
Vara Lakshmi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663939
|
|
KALIBOINA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
153
|
Thondangi
|
AP-04-007-019-015/010962
()
|
0204007000NRG23290520221131052
|
30/05/2022
|
vijaya
|
0204007WL0030188
|
vijaya
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663867
|
|
SANNI VIJAYA
|
CANARA BANK(508532)
|
|
154
|
Thondangi
|
AP-04-007-019-015/011001
()
|
0204007000NRG23290520221131060
|
30/05/2022
|
Raghava
|
0204007WL0030188
|
Raghava
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663835
|
|
KALIBOYINA RAGHAVA
|
CANARA BANK(508532)
|
|
155
|
Thondangi
|
AP-04-007-019-015/011005
()
|
0204007000NRG23290520221131061
|
30/05/2022
|
Veerabbai
|
0204007WL0030188
|
Veerabbai
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663769
|
|
PIRLA VEERABBAI
|
CANARA BANK(508532)
|
|
156
|
Thondangi
|
AP-04-007-019-015/011010
()
|
0204007000NRG23290520221131062
|
30/05/2022
|
Satyavathi
|
0204007WL0030188
|
Satyavathi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663894
|
|
KOYYA SATYAVATHI
|
CANARA BANK(508532)
|
|
157
|
Thondangi
|
AP-04-007-019-015/011044
()
|
0204007000NRG23290520221131072
|
30/05/2022
|
Nookalamma
|
0204007WL0030188
|
Nookalamma
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663890
|
|
K NOOKALAMMA
|
CANARA BANK(508532)
|
|
158
|
Thondangi
|
AP-04-007-019-015/011050
()
|
0204007000NRG23290520221131074
|
30/05/2022
|
Dasu
|
0204007WL0030188
|
Dasu
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663948
|
|
KAKADA DASU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Thondangi
|
AP-04-007-019-015/011085
()
|
0204007000NRG23290520221131083
|
30/05/2022
|
Appalakonda
|
0204007WL0030188
|
Appalakonda
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663919
|
|
APPALAKONDA
|
CANARA BANK(508532)
|
|
160
|
Thondangi
|
AP-04-007-019-015/011097
()
|
0204007000NRG23290520221131084
|
30/05/2022
|
Gali Raju
|
0204007WL0030188
|
Gali Raju
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663774
|
|
KALIBOINA GALIRAJU
|
CANARA BANK(508532)
|
|
161
|
Thondangi
|
AP-04-007-019-015/011097
()
|
0204007000NRG23290520221131085
|
30/05/2022
|
Kanakamma
|
0204007WL0030188
|
Kanakamma
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663856
|
|
KALIBOINA KANAKARATNAM
|
CANARA BANK(508532)
|
|
162
|
Thondangi
|
AP-04-007-019-015/011124
()
|
0204007000NRG23290520221131088
|
30/05/2022
|
NELLIPUDI GANGA
|
0204007WL0030188
|
NELLIPUDI GANGA
|
00078
|
CNRB0000623
|
487
|
487
|
Processed
|
26/07/2022
|
|
3330663898
|
|
NELLIPUDI GANGA
|
CANARA BANK(508532)
|
|
163
|
Thondangi
|
AP-04-007-019-015/011140
()
|
0204007000NRG23290520221131090
|
30/05/2022
|
THEEDA VARALAKSHMI
|
0204007WL0030188
|
THEEDA VARALAKSHMI
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663956
|
|
T VARALAKSHMI
|
CANARA BANK(508532)
|
|
164
|
Thondangi
|
AP-04-007-019-015/011141
()
|
0204007000NRG23290520221131091
|
30/05/2022
|
Gannemma
|
0204007WL0030188
|
Gannemma
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663866
|
|
TATIPARTHY GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Thondangi
|
AP-04-007-019-015/011148
()
|
0204007000NRG23290520221131094
|
30/05/2022
|
Raghavalu
|
0204007WL0030188
|
Raghavalu
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663877
|
|
PIRLA RAGHAVA
|
CANARA BANK(508532)
|
|
166
|
Thondangi
|
AP-04-007-019-015/011175
()
|
0204007000NRG23290520221131098
|
30/05/2022
|
Durga
|
0204007WL0030188
|
Durga
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663928
|
|
TATIPARTI DURGA
|
CANARA BANK(508532)
|
|
167
|
Thondangi
|
AP-04-007-019-015/011264
()
|
0204007000NRG23290520221131111
|
30/05/2022
|
KALIBOINA NAGABABU
|
0204007WL0030188
|
KALIBOINA NAGABABU
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663955
|
|
K NAGABABU
|
CANARA BANK(508532)
|
|
168
|
Thondangi
|
AP-04-007-019-015/011264
()
|
0204007000NRG23290520221131110
|
30/05/2022
|
KALIBOYINA VEERAMANI
|
0204007WL0030188
|
KALIBOYINA VEERAMANI
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663922
|
|
KALIBOINA VEERA MANI
|
CANARA BANK(508532)
|
|
169
|
Thondangi
|
AP-04-007-019-015/011293
()
|
0204007000NRG23290520221131113
|
30/05/2022
|
TATIPARTHY GANGA
|
0204007WL0030188
|
TATIPARTHY GANGA
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663778
|
|
TATIPARTHY KRUPA ALIAS GANGALAMMA
|
CANARA BANK(508532)
|
|
170
|
Thondangi
|
AP-04-007-019-015/011306
()
|
0204007000NRG23290520221131117
|
30/05/2022
|
Siva Ganga
|
0204007WL0030188
|
Siva Ganga
|
00078
|
CNRB0000623
|
730
|
730
|
Processed
|
26/07/2022
|
|
3330663881
|
|
PIRLA SIVA GANGA
|
CANARA BANK(508532)
|
|
171
|
Thondangi
|
AP-04-007-019-015/011309
()
|
0204007000NRG23290520221131118
|
30/05/2022
|
MADIKI SUBBALAKSHMI
|
0204007WL0030188
|
MADIKI SUBBALAKSHMI
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663950
|
|
MADIKI SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Thondangi
|
AP-04-007-019-015/011312
()
|
0204007000NRG23290520221131120
|
30/05/2022
|
SRINU
|
0204007WL0030188
|
SRINU
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663817
|
|
TATIPARTHY SRINU
|
CANARA BANK(508532)
|
|
173
|
Thondangi
|
AP-04-007-019-015/011313
()
|
0204007000NRG23290520221131121
|
30/05/2022
|
SATYAVATHI
|
0204007WL0030188
|
SATYAVATHI
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663958
|
|
NEMALA SATYAVATHI
|
CANARA BANK(508532)
|
|
174
|
Thondangi
|
AP-04-007-019-015/011317
()
|
0204007000NRG23290520221131122
|
30/05/2022
|
VENKATA RAMANA
|
0204007WL0030188
|
VENKATA RAMANA
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663842
|
|
KADARI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
175
|
Thondangi
|
AP-04-007-019-015/011332
()
|
0204007000NRG23290520221131125
|
30/05/2022
|
veeramani
|
0204007WL0030188
|
veeramani
|
00078
|
CNRB0000623
|
487
|
487
|
Processed
|
26/07/2022
|
|
3330663916
|
|
Mrs AAVALA VEERAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
176
|
Thondangi
|
AP-04-007-019-015/011335
()
|
0204007000NRG23290520221131126
|
30/05/2022
|
ganga
|
0204007WL0030188
|
ganga
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663832
|
|
BOBBILI GANGA
|
CANARA BANK(508532)
|
|
177
|
Thondangi
|
AP-04-007-019-015/011344
()
|
0204007000NRG23290520221125867
|
30/05/2022
|
Seshu Srinivasu Rao
|
0204007WL0030075
|
Seshu Srinivasu Rao
|
00078
|
CNRB0000623
|
963
|
963
|
Processed
|
26/07/2022
|
|
3330663855
|
|
K S SRINIVASARAO
|
CANARA BANK(508532)
|
|
178
|
Thondangi
|
AP-04-007-019-015/011360
()
|
0204007000NRG23290520221131131
|
30/05/2022
|
Kondamma
|
0204007WL0030188
|
Kondamma
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663899
|
|
BATTINA KONDAMMA
|
CANARA BANK(508532)
|
|
179
|
Thondangi
|
AP-04-007-019-015/011361
()
|
0204007000NRG23290520221131132
|
30/05/2022
|
Lakshmi
|
0204007WL0030188
|
Lakshmi
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663946
|
|
CHITIKALA LAKSHMI
|
CANARA BANK(508532)
|
|
180
|
Thondangi
|
AP-04-007-019-015/011363
()
|
0204007000NRG23290520221131133
|
30/05/2022
|
VARALAKSHMI
|
0204007WL0030188
|
VARALAKSHMI
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663891
|
|
K VARALAKSHMI
|
CANARA BANK(508532)
|
|
181
|
Thondangi
|
AP-04-007-019-015/011365
()
|
0204007000NRG23290520221131134
|
30/05/2022
|
VARALAKSHMI
|
0204007WL0030188
|
VARALAKSHMI
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663957
|
|
TATIPARTHI VARALAKSHMMI
|
CANARA BANK(508532)
|
|
182
|
Thondangi
|
AP-04-007-019-015/011366
()
|
0204007000NRG23290520221131135
|
30/05/2022
|
KRISHNA VANI
|
0204007WL0030188
|
KRISHNA VANI
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663934
|
|
NAKKA KRISHNAVENI
|
CANARA BANK(508532)
|
|
183
|
Thondangi
|
AP-04-007-019-015/011367
()
|
0204007000NRG23290520221125868
|
30/05/2022
|
Srinu
|
0204007WL0030075
|
Srinu
|
00078
|
CNRB0000623
|
963
|
963
|
Processed
|
26/07/2022
|
|
3330663925
|
|
DULLA SRINU
|
CANARA BANK(508532)
|
|
184
|
Thondangi
|
AP-04-007-019-015/011369
()
|
0204007000NRG23290520221131136
|
30/05/2022
|
GANGARAO
|
0204007WL0030188
|
GANGARAO
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663959
|
|
KALIBOINA GANGA RAO
|
CANARA BANK(508532)
|
|
185
|
Thondangi
|
AP-04-007-019-015/011379
()
|
0204007000NRG23290520221131143
|
30/05/2022
|
DURGA BHAVANI
|
0204007WL0030188
|
DURGA BHAVANI
|
00078
|
CNRB0000623
|
487
|
487
|
Processed
|
26/07/2022
|
|
3330663900
|
|
KAKADA DURGA BHAVANI
|
CANARA BANK(508532)
|
|
186
|
Thondangi
|
AP-04-007-019-015/011379
()
|
0204007000NRG23290520221131142
|
30/05/2022
|
Nani Babu
|
0204007WL0030188
|
Nani Babu
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663882
|
|
MR NANIBABU KAKADA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Thondangi
|
AP-04-007-019-015/011390
()
|
0204007000NRG23290520221125870
|
30/05/2022
|
NAGA SATHIBABU
|
0204007WL0030075
|
NAGA SATHIBABU
|
00078
|
CNRB0000623
|
963
|
963
|
Processed
|
26/07/2022
|
|
3330663848
|
|
PIRLA SATHI BABU
|
CANARA BANK(508532)
|
|
188
|
Thondangi
|
AP-04-007-019-015/011391
()
|
0204007000NRG23290520221131145
|
30/05/2022
|
Ganga Rao
|
0204007WL0030188
|
Ganga Rao
|
00078
|
CNRB0000623
|
974
|
974
|
Processed
|
26/07/2022
|
|
3330663824
|
|
GANGARAO
|
CANARA BANK(508532)
|
|
189
|
Thondangi
|
AP-04-007-019-015/011422
()
|
0204007000NRG23290520221131154
|
30/05/2022
|
LAKSHMI
|
0204007WL0030188
|
LAKSHMI
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663944
|
|
LAKSHMI LAKKAVARAPU
|
IDBI BANK(607095)
|
|
190
|
Thondangi
|
AP-04-007-019-015/011422
()
|
0204007000NRG23290520221131153
|
30/05/2022
|
SURYA RAO
|
0204007WL0030188
|
SURYA RAO
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663903
|
|
MR LAKKAVARUPU SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Thondangi
|
AP-04-007-019-015/011430
()
|
0204007000NRG23290520221131157
|
30/05/2022
|
KANAKA VENKATA LAKSHMI
|
0204007WL0030188
|
KANAKA VENKATA LAKSHMI
|
00078
|
CNRB0000623
|
487
|
487
|
Processed
|
26/07/2022
|
|
3330663880
|
|
K VENKATA LAKSHMI PIRLA
|
CANARA BANK(508532)
|
|
192
|
Thondangi
|
AP-04-007-019-015/011457
()
|
0204007000NRG23290520221131164
|
30/05/2022
|
KRISHNA
|
0204007WL0030188
|
KRISHNA
|
00078
|
CNRB0000623
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663923
|
|
YADALA KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197370
|
197370
|
|
|
|
|
|
|
|
|
193
|
Thondangi
|
AP-04-007-019-015/010820
()
|
0204007000NRG23290520221131000
|
30/05/2022
|
PIRLA GOVIND
|
0204007WL0030188
|
PIRLA GOVIND
|
00078
|
CNRB0003652
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663964
|
|
GOVIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
194
|
Thondangi
|
AP-04-007-019-015/010556
()
|
0204007000NRG23290520221130870
|
30/05/2022
|
Surya Rao
|
0204007WL0030188
|
Surya Rao
|
00168
|
ICIC0003071
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663961
|
|
CHINDADA SURYARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
195
|
Thondangi
|
AP-04-007-002-002/010188
()
|
0204007000NRG23300520221149482
|
30/05/2022
|
Kumari
|
0204007WL0030561
|
Kumari
|
00176
|
IDIB000A164
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3330663972
|
|
Mrs UNDRASAPU KUMARI
|
INDIAN BANK(607105)
|
|
196
|
Thondangi
|
AP-04-007-002-002/010736
()
|
0204007000NRG23300520221149539
|
30/05/2022
|
rani
|
0204007WL0030561
|
rani
|
00176
|
IDIB000A164
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3330663971
|
|
Mrs RANI YEGGADA
|
INDIAN BANK(607105)
|
|
197
|
Thondangi
|
AP-04-007-002-002/010771
()
|
0204007000NRG23300520221149548
|
30/05/2022
|
satyanarayana
|
0204007WL0030561
|
satyanarayana
|
00176
|
IDIB000A164
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3330663965
|
|
YADLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Thondangi
|
AP-04-007-002-002/010790
()
|
0204007000NRG23300520221149552
|
30/05/2022
|
Lakshmana Rao
|
0204007WL0030561
|
Lakshmana Rao
|
00176
|
IDIB000A164
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3330663970
|
|
Mr LAKSHMANA RAO KATAKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
199
|
Thondangi
|
AP-04-007-002-002/010506
()
|
0204007000NRG23300520221149526
|
30/05/2022
|
Naga Ratnam
|
0204007WL0030561
|
Naga Ratnam
|
00415
|
SBIN0002690
|
763
|
763
|
Processed
|
26/07/2022
|
|
3330663966
|
|
MRS BODAPATI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Thondangi
|
AP-04-007-002-002/010756
()
|
0204007000NRG23300520221149542
|
30/05/2022
|
simhachalam
|
0204007WL0030561
|
simhachalam
|
00415
|
SBIN0002690
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3330663969
|
|
KakadaSimhachalam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
Thondangi
|
AP-04-007-002-002/010758
()
|
0204007000NRG23300520221149543
|
30/05/2022
|
achararao
|
0204007WL0030561
|
achararao
|
00415
|
SBIN0002690
|
763
|
763
|
Processed
|
26/07/2022
|
|
3330663968
|
|
MR DIDDI ATCHARAO
|
STATE BANK OF INDIA(508548)
|
|
202
|
Thondangi
|
AP-04-007-019-015/010182
()
|
0204007000NRG23290520221130653
|
30/05/2022
|
Thadi Srinivas
|
0204007WL0030188
|
Thadi Srinivas
|
00415
|
SBIN0002690
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663963
|
|
MRS THADI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
203
|
Thondangi
|
AP-04-007-019-015/011373
()
|
0204007000NRG23290520221125869
|
30/05/2022
|
SURYARAO
|
0204007WL0030075
|
SURYARAO
|
00415
|
SBIN0014774
|
963
|
963
|
Processed
|
26/07/2022
|
|
3330663962
|
|
MR YANAMALA SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
204
|
Thondangi
|
AP-04-007-002-002/010713
()
|
0204007000NRG23300520221149537
|
30/05/2022
|
Ramanamma
|
0204007WL0030561
|
Ramanamma
|
00415
|
SBIN0021804
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3330663967
|
|
KakaraRamanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
205
|
Thondangi
|
AP-04-007-002-002/010040
()
|
0204007000NRG23300520221149463
|
30/05/2022
|
Satyavathi
|
0204007WL0030561
|
Satyavathi
|
00468
|
UBIN0800295
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3330663752
|
|
SATYAVATHI EGGADA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Thondangi
|
AP-04-007-002-002/010061
()
|
0204007000NRG23300520221149469
|
30/05/2022
|
Lova Raju
|
0204007WL0030561
|
Lova Raju
|
00468
|
UBIN0800295
|
763
|
763
|
Processed
|
26/07/2022
|
|
3330663756
|
|
PALIVELA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Thondangi
|
AP-04-007-002-002/010118
()
|
0204007000NRG23300520221149472
|
30/05/2022
|
Satyanarayana
|
0204007WL0030561
|
Satyanarayana
|
00468
|
UBIN0800295
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3330663748
|
|
Mr SATYANARAYANA KATAKAM
|
INDIAN BANK(607105)
|
|
208
|
Thondangi
|
AP-04-007-002-002/010169
()
|
0204007000NRG23300520221149476
|
30/05/2022
|
Sanyasi Rao
|
0204007WL0030561
|
Sanyasi Rao
|
00468
|
UBIN0800295
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3330663750
|
|
KATAKAM SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Thondangi
|
AP-04-007-002-002/010180
()
|
0204007000NRG23300520221149479
|
30/05/2022
|
Devudamma
|
0204007WL0030561
|
Devudamma
|
00468
|
UBIN0800295
|
509
|
509
|
Processed
|
26/07/2022
|
|
3330663762
|
|
PAKIVELA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Thondangi
|
AP-04-007-002-002/010235
()
|
0204007000NRG23300520221149487
|
30/05/2022
|
Appa Rao
|
0204007WL0030561
|
Appa Rao
|
00468
|
UBIN0800295
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3330663755
|
|
MUSIRAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Thondangi
|
AP-04-007-002-002/010372
()
|
0204007000NRG23300520221149505
|
30/05/2022
|
Krishna Murti
|
0204007WL0030561
|
Krishna Murti
|
00468
|
UBIN0800295
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3330663751
|
|
YEDLA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
212
|
Thondangi
|
AP-04-007-002-002/010382
()
|
0204007000NRG23300520221149506
|
30/05/2022
|
Devudu
|
0204007WL0030561
|
Devudu
|
00468
|
UBIN0800295
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3330663763
|
|
UPPATI DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Thondangi
|
AP-04-007-002-002/010382
()
|
0204007000NRG23300520221149507
|
30/05/2022
|
Martamma
|
0204007WL0030561
|
Martamma
|
00468
|
UBIN0800295
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3330663760
|
|
UPPATI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Thondangi
|
AP-04-007-002-002/010412
()
|
0204007000NRG23300520221149514
|
30/05/2022
|
Appalakonda
|
0204007WL0030561
|
Appalakonda
|
00468
|
UBIN0800295
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3330663749
|
|
THADI APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Thondangi
|
AP-04-007-002-002/010430
()
|
0204007000NRG23300520221149516
|
30/05/2022
|
Nerellamma
|
0204007WL0030561
|
Nerellamma
|
00468
|
UBIN0800295
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3330663753
|
|
NERELLAMMA VALAJANGI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Thondangi
|
AP-04-007-002-002/010452
()
|
0204007000NRG23300520221149519
|
30/05/2022
|
Rajulamma
|
0204007WL0030561
|
Rajulamma
|
00468
|
UBIN0800295
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3330663795
|
|
YEGGADA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Thondangi
|
AP-04-007-002-002/010625
()
|
0204007000NRG23300520221149530
|
30/05/2022
|
Martamma
|
0204007WL0030561
|
Martamma
|
00468
|
UBIN0800295
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3330663758
|
|
MARLAPUDI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Thondangi
|
AP-04-007-002-002/010661
()
|
0204007000NRG23300520221149534
|
30/05/2022
|
SURYAKANTAM
|
0204007WL0030561
|
SURYAKANTAM
|
00468
|
UBIN0800295
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3330663761
|
|
YEGGADA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
Thondangi
|
AP-04-007-002-002/010754
()
|
0204007000NRG23300520221149541
|
30/05/2022
|
nagamani
|
0204007WL0030561
|
nagamani
|
00468
|
UBIN0800295
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3330663764
|
|
GALINKI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Thondangi
|
AP-04-007-002-002/010759
()
|
0204007000NRG23300520221149544
|
30/05/2022
|
appalanarsa
|
0204007WL0030561
|
appalanarsa
|
00468
|
UBIN0800295
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3330663765
|
|
UNDRASAPU APPALANARSA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Thondangi
|
AP-04-007-002-002/010760
()
|
0204007000NRG23300520221149545
|
30/05/2022
|
nirmala kumari
|
0204007WL0030561
|
nirmala kumari
|
00468
|
UBIN0800295
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3330663759
|
|
YAGGADA NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Thondangi
|
AP-04-007-002-002/010766
()
|
0204007000NRG23300520221149546
|
30/05/2022
|
mani
|
0204007WL0030561
|
mani
|
00468
|
UBIN0800295
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3330663757
|
|
MRS PALIVELA MANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Thondangi
|
AP-04-007-002-002/010766
()
|
0204007000NRG23300520221149547
|
30/05/2022
|
satish
|
0204007WL0030561
|
satish
|
00468
|
UBIN0800295
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3330663797
|
|
PALIVELA SATISH
|
UNION BANK OF INDIA(508500)
|
|
224
|
Thondangi
|
AP-04-007-002-002/010773
()
|
0204007000NRG23300520221149549
|
30/05/2022
|
china lakshimi
|
0204007WL0030561
|
china lakshimi
|
00468
|
UBIN0800295
|
1017
|
1017
|
Processed
|
26/07/2022
|
|
3330663796
|
|
UNDRASAPU CHINNALAXMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Thondangi
|
AP-04-007-002-002/010784
()
|
0204007000NRG23300520221149550
|
30/05/2022
|
appalaraju
|
0204007WL0030561
|
appalaraju
|
00468
|
UBIN0800295
|
509
|
509
|
Processed
|
26/07/2022
|
|
3330663754
|
|
YERRAMMILLI APPALARAJUI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22373
|
22373
|
|
|
|
|
|
|
|
|
226
|
Thondangi
|
AP-04-007-019-015/010190
()
|
0204007000NRG23290520221130662
|
30/05/2022
|
Kaliboina Subbarao
|
0204007WL0030188
|
Kaliboina Subbarao
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
26/07/2022
|
|
3330663798
|
|
KALIBOINA SUBBARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235689
|
235689
|
|
|
|
|
|
|
|