|
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
|
Maddipadu
|
AP-08-028-016-016/030028
(BASAVANNAPALEM)
|
0208028000NRG23180620222994695
|
19/06/2022
|
Prasad
|
0208028WL0049732
|
Prasad
|
00019
|
APGB0005217
|
616
|
616
|
Processed
|
27/07/2022
|
|
3340009415
|
|
Mr PRASADU REBBAVARAPU S OBASAVAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-016-016/030446
(BASAVANNAPALEM)
|
0208028000NRG23180620222994757
|
19/06/2022
|
seethamma
|
0208028WL0049732
|
seethamma
|
00078
|
CNRB0013644
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009316
|
|
RAVIPATI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010060
(RACHAVARI PALEM)
|
0208028000NRG23180620222995193
|
19/06/2022
|
Rajani Kasukurthi
|
0208028WL0049738
|
Rajani Kasukurthi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340009390
|
|
RAJANIKUMARI KASUKURTHI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010017
(MALLAVARAM)
|
0208028000NRG23180620222997092
|
19/06/2022
|
Peda Anjamma
|
0208028WL0049754
|
Peda Anjamma
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009324
|
|
TUMMA PEDDA ANJAMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-009-009/010029
(MALLAVARAM)
|
0208028000NRG23180620222997093
|
19/06/2022
|
Yesobu
|
0208028WL0049754
|
Yesobu
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009411
|
|
CHOPPAVARAPU YESOBU
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-009-009/010034
(MALLAVARAM)
|
0208028000NRG23180620222997094
|
19/06/2022
|
Marthamma
|
0208028WL0049754
|
Marthamma
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
27/07/2022
|
|
3340009374
|
|
MARTHAMMA GODDATI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-009-009/010035
(MALLAVARAM)
|
0208028000NRG23180620222997095
|
19/06/2022
|
Kumari
|
0208028WL0049754
|
Kumari
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
27/07/2022
|
|
3340009388
|
|
GODDATI KUMARI
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-009-009/010036
(MALLAVARAM)
|
0208028000NRG23180620222997096
|
19/06/2022
|
Mariyamma
|
0208028WL0049754
|
Mariyamma
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
27/07/2022
|
|
3340009372
|
|
MARIAMMA KOSANAM
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-009-009/010039
(MALLAVARAM)
|
0208028000NRG23180620222997097
|
19/06/2022
|
Padma
|
0208028WL0049754
|
Padma
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009376
|
|
PADMA CHEDARLA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-009-009/010042
(MALLAVARAM)
|
0208028000NRG23180620222997098
|
19/06/2022
|
China Ankaiah
|
0208028WL0049754
|
China Ankaiah
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
27/07/2022
|
|
3340009317
|
|
THUMMA ANKAIAH
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-009-009/010050
(MALLAVARAM)
|
0208028000NRG23180620222997099
|
19/06/2022
|
Yasoda
|
0208028WL0049754
|
Yasoda
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009385
|
|
DARA YOSODHA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-009-009/010051
(MALLAVARAM)
|
0208028000NRG23180620222997100
|
19/06/2022
|
Subhashini
|
0208028WL0049754
|
Subhashini
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009392
|
|
DARA SUBHASHINI
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-009-009/010052
(MALLAVARAM)
|
0208028000NRG23180620222997101
|
19/06/2022
|
Mahalakshamma
|
0208028WL0049754
|
Mahalakshamma
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009379
|
|
MAHALAXMAMMA DARA
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-009-009/010066
(MALLAVARAM)
|
0208028000NRG23180620222997103
|
19/06/2022
|
Mariyamma
|
0208028WL0049754
|
Mariyamma
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
27/07/2022
|
|
3340009349
|
|
DASARI MARIYAMMA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-009-009/010067
(MALLAVARAM)
|
0208028000NRG23180620222997104
|
19/06/2022
|
Dhayamma
|
0208028WL0049754
|
Dhayamma
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009348
|
|
DASARI DEYAMMA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-009-009/010071
(MALLAVARAM)
|
0208028000NRG23180620222997105
|
19/06/2022
|
Sukumaari
|
0208028WL0049754
|
Sukumaari
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009370
|
|
SUKUMARI DASARI
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-009-009/010075
(MALLAVARAM)
|
0208028000NRG23180620222997106
|
19/06/2022
|
Chinnaraghavulu
|
0208028WL0049754
|
Chinnaraghavulu
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
27/07/2022
|
|
3340009391
|
|
DASARI CHINNARAGHAVULU
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-009-009/010077
(MALLAVARAM)
|
0208028000NRG23180620222997107
|
19/06/2022
|
Subhashini
|
0208028WL0049754
|
Subhashini
|
00078
|
CNRB0013675
|
620
|
620
|
Processed
|
27/07/2022
|
|
3340009326
|
|
DASARI SUBHASHINI
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-009-009/010087
(MALLAVARAM)
|
0208028000NRG23180620222997110
|
19/06/2022
|
Punnamma
|
0208028WL0049754
|
Punnamma
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009347
|
|
KONDRU PUNNAMMA
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-009-009/010089
(MALLAVARAM)
|
0208028000NRG23180620222997111
|
19/06/2022
|
Sumankumar
|
0208028WL0049754
|
Sumankumar
|
00078
|
CNRB0013675
|
620
|
620
|
Processed
|
27/07/2022
|
|
3340009382
|
|
MEKALA SUMAN KUMAR
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-009-009/010100
(MALLAVARAM)
|
0208028000NRG23180620222997113
|
19/06/2022
|
Anjamma
|
0208028WL0049754
|
Anjamma
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009399
|
|
GODDATI ANJAMMA
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-009-009/010108
(MALLAVARAM)
|
0208028000NRG23180620222997114
|
19/06/2022
|
Mamatha
|
0208028WL0049754
|
Mamatha
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009350
|
|
BODUPOGU MAMATHA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-009-009/010109
(MALLAVARAM)
|
0208028000NRG23180620222997115
|
19/06/2022
|
Marthamma
|
0208028WL0049754
|
Marthamma
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009384
|
|
GANDI MARTHAMMA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-009-009/010115
(MALLAVARAM)
|
0208028000NRG23180620222997116
|
19/06/2022
|
Radharani
|
0208028WL0049754
|
Radharani
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009375
|
|
RADHA RANI DASARI
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-009-009/010118
(MALLAVARAM)
|
0208028000NRG23180620222997118
|
19/06/2022
|
Kumari Mekala
|
0208028WL0049754
|
Kumari Mekala
|
00078
|
CNRB0013675
|
413
|
413
|
Processed
|
27/07/2022
|
|
3340009383
|
|
MEKALA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-009-009/010139
(MALLAVARAM)
|
0208028000NRG23180620222997119
|
19/06/2022
|
Manikyamma
|
0208028WL0049754
|
Manikyamma
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009367
|
|
MEKALA MANIKYAMMA
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-009-009/010143
(MALLAVARAM)
|
0208028000NRG23180620222997121
|
19/06/2022
|
ANIL KUMAR
|
0208028WL0049754
|
ANIL KUMAR
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009381
|
|
GANDI ANIL KUMAR
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-009-009/010143
(MALLAVARAM)
|
0208028000NRG23180620222997120
|
19/06/2022
|
Samadhanam
|
0208028WL0049754
|
Samadhanam
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009373
|
|
SAMADANAM GANDI
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-009-009/010221
(MALLAVARAM)
|
0208028000NRG23180620222997122
|
19/06/2022
|
Sridevi
|
0208028WL0049754
|
Sridevi
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009364
|
|
MEKALA SRIDEVI
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-009-009/010250
(MALLAVARAM)
|
0208028000NRG23180620222997123
|
19/06/2022
|
Singamaneni Lakshmikumari
|
0208028WL0049754
|
Singamaneni Lakshmikumari
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009387
|
|
SINGAMANENI LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-009-009/010321
(MALLAVARAM)
|
0208028000NRG23180620222997124
|
19/06/2022
|
Padma
|
0208028WL0049754
|
Padma
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009320
|
|
MANDALAPU PADMA
|
BANK OF BARODA(606985)
|
|
32
|
Maddipadu
|
AP-08-028-009-009/010326
(MALLAVARAM)
|
0208028000NRG23180620222997126
|
19/06/2022
|
Mariyamma
|
0208028WL0049754
|
Mariyamma
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009386
|
|
CHOPPAVARAPU MARIYAMMA
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-009-009/010349
(MALLAVARAM)
|
0208028000NRG23180620222997127
|
19/06/2022
|
Vimala
|
0208028WL0049754
|
Vimala
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009413
|
|
DASARI VIMALA
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-009-009/010400
(MALLAVARAM)
|
0208028000NRG23180620222997129
|
19/06/2022
|
Ester Rani
|
0208028WL0049754
|
Ester Rani
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009393
|
|
SINGAMPALLI ESTER RANI
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-009-009/010420
(MALLAVARAM)
|
0208028000NRG23180620222997130
|
19/06/2022
|
Sumanjalli
|
0208028WL0049754
|
Sumanjalli
|
00078
|
CNRB0013675
|
620
|
620
|
Processed
|
27/07/2022
|
|
3340009366
|
|
DASARI SUMANJALI
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-009-009/010461
(MALLAVARAM)
|
0208028000NRG23180620222997131
|
19/06/2022
|
Soundarya
|
0208028WL0049754
|
Soundarya
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009400
|
|
DASARI SOUNDARYA
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-009-009/010507
(MALLAVARAM)
|
0208028000NRG23180620222997133
|
19/06/2022
|
alekkhya
|
0208028WL0049754
|
alekkhya
|
00078
|
CNRB0013675
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009410
|
|
SINGAMPALLI ALIKHYA
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-016-016/030001
(BASAVANNAPALEM)
|
0208028000NRG23180620222994685
|
19/06/2022
|
Subbarao
|
0208028WL0049732
|
Subbarao
|
00078
|
CNRB0013675
|
822
|
822
|
Processed
|
27/07/2022
|
|
3340009365
|
|
REBBAVARAPU SUBBA RAO
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-016-016/030001
(BASAVANNAPALEM)
|
0208028000NRG23180620222994686
|
19/06/2022
|
Sujatha
|
0208028WL0049732
|
Sujatha
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009339
|
|
SUJATHA REBBAVARAPU
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-016-016/030003
(BASAVANNAPALEM)
|
0208028000NRG23180620222994687
|
19/06/2022
|
Hymavathi
|
0208028WL0049732
|
Hymavathi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009322
|
|
VUSURUPATI HYMAVATHI
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-016-016/030007
(BASAVANNAPALEM)
|
0208028000NRG23180620222994688
|
19/06/2022
|
Vaiduryam
|
0208028WL0049732
|
Vaiduryam
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009406
|
|
DANTHALA VAIDURYA
|
CANARA BANK(508532)
|
|
42
|
Maddipadu
|
AP-08-028-016-016/030011
(BASAVANNAPALEM)
|
0208028000NRG23180620222994689
|
19/06/2022
|
Prameela
|
0208028WL0049732
|
Prameela
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009321
|
|
REBBAVARAPU PRAMEELA
|
CANARA BANK(508532)
|
|
43
|
Maddipadu
|
AP-08-028-016-016/030015
(BASAVANNAPALEM)
|
0208028000NRG23180620222994691
|
19/06/2022
|
Karunamma
|
0208028WL0049732
|
Karunamma
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009351
|
|
KARUNA KUMARI GADDALA
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-016-016/030015
(BASAVANNAPALEM)
|
0208028000NRG23180620222994690
|
19/06/2022
|
Premaiah
|
0208028WL0049732
|
Premaiah
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009409
|
|
GADRALA PREMANANDAM
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-016-016/030016
(BASAVANNAPALEM)
|
0208028000NRG23180620222994693
|
19/06/2022
|
Bhudamma
|
0208028WL0049732
|
Bhudamma
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009333
|
|
GADDALA BUDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Maddipadu
|
AP-08-028-016-016/030016
(BASAVANNAPALEM)
|
0208028000NRG23180620222994692
|
19/06/2022
|
Ramadevi
|
0208028WL0049732
|
Ramadevi
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009405
|
|
GADDALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Maddipadu
|
AP-08-028-016-016/030019
(BASAVANNAPALEM)
|
0208028000NRG23180620222994694
|
19/06/2022
|
Chimpaiah
|
0208028WL0049732
|
Chimpaiah
|
00078
|
CNRB0013675
|
205
|
205
|
Processed
|
27/07/2022
|
|
3340009355
|
|
RAVAIAHGARENIPUDI CHIMPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Maddipadu
|
AP-08-028-016-016/030028
(BASAVANNAPALEM)
|
0208028000NRG23180620222994696
|
19/06/2022
|
Rani
|
0208028WL0049732
|
Rani
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009345
|
|
RABBAVARAPU RANI
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-016-016/030036
(BASAVANNAPALEM)
|
0208028000NRG23180620222994698
|
19/06/2022
|
Gangamma
|
0208028WL0049732
|
Gangamma
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009407
|
|
GADDALA GANGAMMA
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-016-016/030038
(BASAVANNAPALEM)
|
0208028000NRG23180620222994699
|
19/06/2022
|
Subbulu
|
0208028WL0049732
|
Subbulu
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009331
|
|
REBBAVARAPU SUBBULU
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-016-016/030040
(BASAVANNAPALEM)
|
0208028000NRG23180620222994700
|
19/06/2022
|
Suseela
|
0208028WL0049732
|
Suseela
|
00078
|
CNRB0013675
|
616
|
616
|
Processed
|
27/07/2022
|
|
3340009380
|
|
PODILI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Maddipadu
|
AP-08-028-016-016/030045
(BASAVANNAPALEM)
|
0208028000NRG23180620222994701
|
19/06/2022
|
Rebbavarapu Nagendram
|
0208028WL0049732
|
Rebbavarapu Nagendram
|
00078
|
CNRB0013675
|
1233
|
1233
|
Rejected
|
27/07/2022
|
|
3340009358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Maddipadu
|
AP-08-028-016-016/030046
(BASAVANNAPALEM)
|
0208028000NRG23180620222994702
|
19/06/2022
|
Rajani
|
0208028WL0049732
|
Rajani
|
00078
|
CNRB0013675
|
205
|
205
|
Processed
|
27/07/2022
|
|
3340009401
|
|
REBBAVARAPU RAJANI
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-016-016/030049
(BASAVANNAPALEM)
|
0208028000NRG23180620222994703
|
19/06/2022
|
Koteswararao
|
0208028WL0049732
|
Koteswararao
|
00078
|
CNRB0013675
|
822
|
822
|
Processed
|
27/07/2022
|
|
3340009343
|
|
KOTESWARARAO REBBAVARAPU
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-016-016/030050
(BASAVANNAPALEM)
|
0208028000NRG23180620222994704
|
19/06/2022
|
Swarnakumari
|
0208028WL0049732
|
Swarnakumari
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009378
|
|
SWARNAKUMARI REBBAVARAPU
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-016-016/030051
(BASAVANNAPALEM)
|
0208028000NRG23180620222994705
|
19/06/2022
|
Hymavathi
|
0208028WL0049732
|
Hymavathi
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009396
|
|
REBBAVARAPU HAIMAVATHI
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-016-016/030056
(BASAVANNAPALEM)
|
0208028000NRG23180620222994706
|
19/06/2022
|
Narasimharao
|
0208028WL0049732
|
Narasimharao
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3340009329
|
|
GARNIPUDI NARASIMHA RAO
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-016-016/030063
(BASAVANNAPALEM)
|
0208028000NRG23180620222994708
|
19/06/2022
|
Ermiya
|
0208028WL0049732
|
Ermiya
|
00078
|
CNRB0013675
|
616
|
616
|
Processed
|
27/07/2022
|
|
3340009344
|
|
IRMIYA DONTALA
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-016-016/030064
(BASAVANNAPALEM)
|
0208028000NRG23180620222994709
|
19/06/2022
|
Radha
|
0208028WL0049732
|
Radha
|
00078
|
CNRB0013675
|
205
|
205
|
Processed
|
27/07/2022
|
|
3340009354
|
|
KANUMURI RADHA
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-016-016/030067
(BASAVANNAPALEM)
|
0208028000NRG23180620222994710
|
19/06/2022
|
Suneetha
|
0208028WL0049732
|
Suneetha
|
00078
|
CNRB0013675
|
616
|
616
|
Processed
|
27/07/2022
|
|
3340009360
|
|
SUNITHA GADDALA
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-016-016/030068
(BASAVANNAPALEM)
|
0208028000NRG23180620222994711
|
19/06/2022
|
Syamala
|
0208028WL0049732
|
Syamala
|
00078
|
CNRB0013675
|
205
|
205
|
Processed
|
27/07/2022
|
|
3340009404
|
|
KANUMURI SYAMALA
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-016-016/030069
(BASAVANNAPALEM)
|
0208028000NRG23180620222994712
|
19/06/2022
|
Subbarao
|
0208028WL0049732
|
Subbarao
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009337
|
|
VAMANGUNTA SUBBA RAO
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-016-016/030070
(BASAVANNAPALEM)
|
0208028000NRG23180620222994713
|
19/06/2022
|
Subhasini
|
0208028WL0049732
|
Subhasini
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009369
|
|
REBBAVARAPU SUBHASHINI
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-016-016/030072
(BASAVANNAPALEM)
|
0208028000NRG23180620222994714
|
19/06/2022
|
Yalamanda Podili
|
0208028WL0049732
|
Yalamanda Podili
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009408
|
|
PODILI YELAMANDA
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-016-016/030073
(BASAVANNAPALEM)
|
0208028000NRG23180620222994716
|
19/06/2022
|
Anjamma
|
0208028WL0049732
|
Anjamma
|
00078
|
CNRB0013675
|
822
|
822
|
Processed
|
27/07/2022
|
|
3340009361
|
|
VAMANAGUNTA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Maddipadu
|
AP-08-028-016-016/030076
(BASAVANNAPALEM)
|
0208028000NRG23180620222994717
|
19/06/2022
|
Subbaratnam
|
0208028WL0049732
|
Subbaratnam
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009397
|
|
REBBAVARAPU SUBBARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Maddipadu
|
AP-08-028-016-016/030080
(BASAVANNAPALEM)
|
0208028000NRG23180620222994718
|
19/06/2022
|
Anjaiah
|
0208028WL0049732
|
Anjaiah
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009412
|
|
ARUMALLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Maddipadu
|
AP-08-028-016-016/030080
(BASAVANNAPALEM)
|
0208028000NRG23180620222994719
|
19/06/2022
|
Venkayamma
|
0208028WL0049732
|
Venkayamma
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009377
|
|
PUNURU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Maddipadu
|
AP-08-028-016-016/030092
(BASAVANNAPALEM)
|
0208028000NRG23180620222994721
|
19/06/2022
|
Ramaiah
|
0208028WL0049732
|
Ramaiah
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009336
|
|
PONNARSU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Maddipadu
|
AP-08-028-016-016/030092
(BASAVANNAPALEM)
|
0208028000NRG23180620222994722
|
19/06/2022
|
Srilakshmi
|
0208028WL0049732
|
Srilakshmi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009352
|
|
PONNARSU SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Maddipadu
|
AP-08-028-016-016/030093
(BASAVANNAPALEM)
|
0208028000NRG23180620222994723
|
19/06/2022
|
Nageswararao
|
0208028WL0049732
|
Nageswararao
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009332
|
|
PONNARSU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Maddipadu
|
AP-08-028-016-016/030200
(BASAVANNAPALEM)
|
0208028000NRG23180620222994785
|
19/06/2022
|
Narasamma
|
0208028WL0049734
|
Narasamma
|
00078
|
CNRB0013675
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3340009334
|
|
BURAGA NARASAMMA
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-016-016/030200
(BASAVANNAPALEM)
|
0208028000NRG23180620222994784
|
19/06/2022
|
Singaiah
|
0208028WL0049734
|
Singaiah
|
00078
|
CNRB0013675
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3340009362
|
|
BURGA SINGAIAH
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-016-016/030232
(BASAVANNAPALEM)
|
0208028000NRG23180620222994726
|
19/06/2022
|
Nagendram
|
0208028WL0049732
|
Nagendram
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009353
|
|
REBBAVARAPU NAGENDRAMMA
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-016-016/030250
(BASAVANNAPALEM)
|
0208028000NRG23180620222994727
|
19/06/2022
|
Hanumantharao
|
0208028WL0049732
|
Hanumantharao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009327
|
|
BOJJA HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-016-016/030250
(BASAVANNAPALEM)
|
0208028000NRG23180620222994728
|
19/06/2022
|
Sarojini
|
0208028WL0049732
|
Sarojini
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009363
|
|
BOJJA SAROJA
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-016-016/030256
(BASAVANNAPALEM)
|
0208028000NRG23180620222994730
|
19/06/2022
|
Yesobu
|
0208028WL0049732
|
Yesobu
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009357
|
|
YESOBU GADDALA
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-016-016/030258
(BASAVANNAPALEM)
|
0208028000NRG23180620222994731
|
19/06/2022
|
Lakshmi
|
0208028WL0049732
|
Lakshmi
|
00078
|
CNRB0013675
|
205
|
205
|
Processed
|
27/07/2022
|
|
3340009402
|
|
GADDALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Maddipadu
|
AP-08-028-016-016/030261
(BASAVANNAPALEM)
|
0208028000NRG23180620222994732
|
19/06/2022
|
Venkateswarlu
|
0208028WL0049732
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009323
|
|
ITLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-016-016/030276
(BASAVANNAPALEM)
|
0208028000NRG23180620222994786
|
19/06/2022
|
Kusuma
|
0208028WL0049734
|
Kusuma
|
00078
|
CNRB0013675
|
634
|
634
|
Processed
|
27/07/2022
|
|
3340009325
|
|
EGURI KUSUMA
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-016-016/030285
(BASAVANNAPALEM)
|
0208028000NRG23180620222994734
|
19/06/2022
|
Venkayamma
|
0208028WL0049732
|
Venkayamma
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009371
|
|
VENKAYAMMA POTIPOGU
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-016-016/030291
(BASAVANNAPALEM)
|
0208028000NRG23180620222994735
|
19/06/2022
|
Hymavathi
|
0208028WL0049732
|
Hymavathi
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009403
|
|
GADDALA HYMAVATHI
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-016-016/030298
(BASAVANNAPALEM)
|
0208028000NRG23180620222994787
|
19/06/2022
|
Santharao
|
0208028WL0049734
|
Santharao
|
00078
|
CNRB0013675
|
634
|
634
|
Processed
|
27/07/2022
|
|
3340009328
|
|
PANDI SANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Maddipadu
|
AP-08-028-016-016/030317
(BASAVANNAPALEM)
|
0208028000NRG23180620222994736
|
19/06/2022
|
ameenabi
|
0208028WL0049732
|
ameenabi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009394
|
|
SHAIK AMINABI
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-016-016/030319
(BASAVANNAPALEM)
|
0208028000NRG23180620222994740
|
19/06/2022
|
Sharifun
|
0208028WL0049732
|
Sharifun
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009395
|
|
SHAIK SHARIFUN
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-016-016/030357
(BASAVANNAPALEM)
|
0208028000NRG23180620222994743
|
19/06/2022
|
venkateswarlu
|
0208028WL0049732
|
venkateswarlu
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009318
|
|
NAGANDLA VENKATESWAR
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-016-016/030378
(BASAVANNAPALEM)
|
0208028000NRG23180620222994744
|
19/06/2022
|
samrajyam
|
0208028WL0049732
|
samrajyam
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009335
|
|
EMANI SAMRAJYAM
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-016-016/030379
(BASAVANNAPALEM)
|
0208028000NRG23180620222994745
|
19/06/2022
|
seshayya
|
0208028WL0049732
|
seshayya
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009319
|
|
EMANI SESHAIAH
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-016-016/030389
(BASAVANNAPALEM)
|
0208028000NRG23180620222994747
|
19/06/2022
|
venkata padmavathi
|
0208028WL0049732
|
venkata padmavathi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009341
|
|
Mrs Arla Venkata Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Maddipadu
|
AP-08-028-016-016/030394
(BASAVANNAPALEM)
|
0208028000NRG23180620222994748
|
19/06/2022
|
Ramesh
|
0208028WL0049732
|
Ramesh
|
00078
|
CNRB0013675
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009340
|
|
RAMESHBABU REBBAVARAPU
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-016-016/030395
(BASAVANNAPALEM)
|
0208028000NRG23180620222994749
|
19/06/2022
|
Dhanalakshmi
|
0208028WL0049732
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009342
|
|
MANDAVA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Maddipadu
|
AP-08-028-016-016/030401
(BASAVANNAPALEM)
|
0208028000NRG23180620222994750
|
19/06/2022
|
Jhansi Lakshmi
|
0208028WL0049732
|
Jhansi Lakshmi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009346
|
|
OBURI JHANSI LAXMI
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-016-016/030406
(BASAVANNAPALEM)
|
0208028000NRG23180620222994751
|
19/06/2022
|
Anjani Emani
|
0208028WL0049732
|
Anjani Emani
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009330
|
|
EMANI ANJANI
|
CANARA BANK(508532)
|
|
94
|
Maddipadu
|
AP-08-028-016-016/030425
(BASAVANNAPALEM)
|
0208028000NRG23180620222994753
|
19/06/2022
|
Prabhavati
|
0208028WL0049732
|
Prabhavati
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3340009359
|
|
GADDELA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Maddipadu
|
AP-08-028-016-016/030435
(BASAVANNAPALEM)
|
0208028000NRG23180620222994790
|
19/06/2022
|
narmada
|
0208028WL0049734
|
narmada
|
00078
|
CNRB0013675
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3340009398
|
|
MRS MANDAVA NARMADHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Maddipadu
|
AP-08-028-016-016/030437
(BASAVANNAPALEM)
|
0208028000NRG23180620222994755
|
19/06/2022
|
radha
|
0208028WL0049732
|
radha
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009356
|
|
RADHA MARELLA
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-016-016/030438
(BASAVANNAPALEM)
|
0208028000NRG23180620222994756
|
19/06/2022
|
madhavi
|
0208028WL0049732
|
madhavi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009338
|
|
MADHAVI MARELLA
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-016-016/040001
(BASAVANNAPALEM)
|
0208028000NRG23180620222994759
|
19/06/2022
|
Krishnaveni
|
0208028WL0049732
|
Krishnaveni
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009368
|
|
BODEMPUDI KRISHNA VENI
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-016-016/040001
(BASAVANNAPALEM)
|
0208028000NRG23180620222994758
|
19/06/2022
|
Siva Prasad
|
0208028WL0049732
|
Siva Prasad
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009389
|
|
BODEMPUDI SIVA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100299
|
100299
|
|
|
|
|
|
|
|
|
100
|
Maddipadu
|
AP-08-028-009-009/010321
(MALLAVARAM)
|
0208028000NRG23180620222997125
|
19/06/2022
|
venkateswararao
|
0208028WL0049754
|
venkateswararao
|
00415
|
SBIN0008999
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009300
|
|
MANDALAPU VENKATESWARA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
101
|
Maddipadu
|
AP-08-028-005-005/010060
(RACHAVARI PALEM)
|
0208028000NRG23180620222995194
|
19/06/2022
|
Venkateswarlu
|
0208028WL0049738
|
Venkateswarlu
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340009303
|
|
MR KASUKURTHI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Maddipadu
|
AP-08-028-009-009/010077
(MALLAVARAM)
|
0208028000NRG23180620222997108
|
19/06/2022
|
anudeep
|
0208028WL0049754
|
anudeep
|
00415
|
SBIN0012923
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009414
|
|
Mr DASARI ANUDEEP
|
INDIAN BANK(607105)
|
|
103
|
Maddipadu
|
AP-08-028-009-009/010089
(MALLAVARAM)
|
0208028000NRG23180620222997112
|
19/06/2022
|
Jyothi
|
0208028WL0049754
|
Jyothi
|
00415
|
SBIN0012923
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009309
|
|
MRS MEKALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Maddipadu
|
AP-08-028-009-009/010117
(MALLAVARAM)
|
0208028000NRG23180620222997117
|
19/06/2022
|
Gracemariyamma
|
0208028WL0049754
|
Gracemariyamma
|
00415
|
SBIN0012923
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009298
|
|
MRS GRASAMMA PANDULA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Maddipadu
|
AP-08-028-009-009/010362
(MALLAVARAM)
|
0208028000NRG23180620222997128
|
19/06/2022
|
Emanjali
|
0208028WL0049754
|
Emanjali
|
00415
|
SBIN0012923
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3340009302
|
|
MRS EMANJALI ETHAMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Maddipadu
|
AP-08-028-016-016/030032
(BASAVANNAPALEM)
|
0208028000NRG23180620222994697
|
19/06/2022
|
Rajesh
|
0208028WL0049732
|
Rajesh
|
00415
|
SBIN0012923
|
616
|
616
|
Processed
|
27/07/2022
|
|
3340009305
|
|
MR RAJESH GADDALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Maddipadu
|
AP-08-028-016-016/030072
(BASAVANNAPALEM)
|
0208028000NRG23180620222994715
|
19/06/2022
|
Suvartha
|
0208028WL0049732
|
Suvartha
|
00415
|
SBIN0012923
|
205
|
205
|
Processed
|
27/07/2022
|
|
3340009301
|
|
PODILI SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Maddipadu
|
AP-08-028-016-016/030214
(BASAVANNAPALEM)
|
0208028000NRG23180620222994724
|
19/06/2022
|
Suman
|
0208028WL0049732
|
Suman
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009315
|
|
REBBAVARAPU SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Maddipadu
|
AP-08-028-016-016/030232
(BASAVANNAPALEM)
|
0208028000NRG23180620222994725
|
19/06/2022
|
Masthanrao
|
0208028WL0049732
|
Masthanrao
|
00415
|
SBIN0012923
|
411
|
411
|
Processed
|
27/07/2022
|
|
3340009314
|
|
MR MASTAN REBBAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Maddipadu
|
AP-08-028-016-016/030256
(BASAVANNAPALEM)
|
0208028000NRG23180620222994729
|
19/06/2022
|
Venkatasubbamma
|
0208028WL0049732
|
Venkatasubbamma
|
00415
|
SBIN0012923
|
205
|
205
|
Processed
|
27/07/2022
|
|
3340009311
|
|
MRS VENKATASUBBAMMA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Maddipadu
|
AP-08-028-016-016/030318
(BASAVANNAPALEM)
|
0208028000NRG23180620222994738
|
19/06/2022
|
Ashabee
|
0208028WL0049732
|
Ashabee
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009304
|
|
MRS ASHABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
Maddipadu
|
AP-08-028-016-016/030318
(BASAVANNAPALEM)
|
0208028000NRG23180620222994737
|
19/06/2022
|
mohiddin saheb
|
0208028WL0049732
|
mohiddin saheb
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009313
|
|
MRS SHAIK MOHIDDIN SAHEB
|
STATE BANK OF INDIA(508548)
|
|
113
|
Maddipadu
|
AP-08-028-016-016/030319
(BASAVANNAPALEM)
|
0208028000NRG23180620222994739
|
19/06/2022
|
ajesh
|
0208028WL0049732
|
ajesh
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009299
|
|
SHAIK AJEESH
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-016-016/030341
(BASAVANNAPALEM)
|
0208028000NRG23180620222994742
|
19/06/2022
|
nagamalleswari
|
0208028WL0049732
|
nagamalleswari
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009308
|
|
MRS KOMARAGIRI NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Maddipadu
|
AP-08-028-016-016/030389
(BASAVANNAPALEM)
|
0208028000NRG23180620222994746
|
19/06/2022
|
Arla Anjamma
|
0208028WL0049732
|
Arla Anjamma
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009310
|
|
MRS ARLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Maddipadu
|
AP-08-028-016-016/030410
(BASAVANNAPALEM)
|
0208028000NRG23180620222994752
|
19/06/2022
|
Prasana Lakshmi
|
0208028WL0049732
|
Prasana Lakshmi
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009312
|
|
MRS MANDAVA PRASANNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Maddipadu
|
AP-08-028-016-016/030434
(BASAVANNAPALEM)
|
0208028000NRG23180620222994789
|
19/06/2022
|
Anjamma
|
0208028WL0049734
|
Anjamma
|
00415
|
SBIN0012923
|
845
|
845
|
Processed
|
27/07/2022
|
|
3340009306
|
|
ITLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Maddipadu
|
AP-08-028-016-016/030436
(BASAVANNAPALEM)
|
0208028000NRG23180620222994754
|
19/06/2022
|
malleswari
|
0208028WL0049732
|
malleswari
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3340009307
|
|
MR SUNKARA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
119
|
Maddipadu
|
AP-08-028-016-016/030279
(BASAVANNAPALEM)
|
0208028000NRG23180620222994733
|
19/06/2022
|
Seshamma
|
0208028WL0049732
|
Seshamma
|
00415
|
SBIN0016430
|
1027
|
1027
|
Processed
|
27/07/2022
|
|
3340009297
|
|
ETTA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
120
|
Maddipadu
|
AP-08-028-009-009/010081
(MALLAVARAM)
|
0208028000NRG23180620222997109
|
19/06/2022
|
Sumalatha
|
0208028WL0049754
|
Sumalatha
|
00468
|
UBIN0807982
|
1033
|
1033
|
Processed
|
27/07/2022
|
|
3340009296
|
|
M SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124096
|
124096
|
|
|
|
|
|
|
|