|
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-08-028-013-014/010171
(SEETHARAM PURAM)
|
0208028000NRG23210620223116022
|
21/06/2022
|
seshamma
|
0208028WL0051616
|
seshamma
|
00019
|
APGB0005051
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312316
|
|
TORLUKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-013-014/010171
(SEETHARAM PURAM)
|
0208028000NRG23210620223116023
|
21/06/2022
|
Venkateswarlu
|
0208028WL0051616
|
Venkateswarlu
|
00019
|
APGB0005051
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312317
|
|
Mr VENKATESWARLU TORLIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010013
(RACHAVARI PALEM)
|
0208028000NRG23210620223129724
|
21/06/2022
|
Sumathi
|
0208028WL0051799
|
Sumathi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3342312256
|
|
GUMMADI SUMATHI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010231
(RACHAVARI PALEM)
|
0208028000NRG23210620223129607
|
21/06/2022
|
Lakshmikanthamma
|
0208028WL0051794
|
Lakshmikanthamma
|
00078
|
CNRB0013675
|
1098
|
1098
|
Processed
|
27/07/2022
|
|
3342312152
|
|
KANCHARLA LAXMI KANTHAM
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010313
(RACHAVARI PALEM)
|
0208028000NRG23210620223129726
|
21/06/2022
|
Sravani
|
0208028WL0051800
|
Sravani
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342312217
|
|
SRAVANI GANGISETTY
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010513
(RACHAVARI PALEM)
|
0208028000NRG23210620223129723
|
21/06/2022
|
Hanumantharao
|
0208028WL0051798
|
Hanumantharao
|
00078
|
CNRB0013675
|
1638
|
1638
|
Processed
|
27/07/2022
|
|
3342312140
|
|
RACHAKONDA HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-008-008/010024
(KOLACHANAKOTA)
|
0208028000NRG23210620223128086
|
21/06/2022
|
Mathaiah
|
0208028WL0051765
|
Mathaiah
|
00078
|
CNRB0013675
|
372
|
372
|
Processed
|
27/07/2022
|
|
3342312191
|
|
DOKKA MATTAIAH
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-008-008/010156
(KOLACHANAKOTA)
|
0208028000NRG23210620223128103
|
21/06/2022
|
Lakshmi
|
0208028WL0051765
|
Lakshmi
|
00078
|
CNRB0013675
|
557
|
557
|
Processed
|
27/07/2022
|
|
3342312238
|
|
TALLURI LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-008-008/010156
(KOLACHANAKOTA)
|
0208028000NRG23210620223128102
|
21/06/2022
|
Venkataswamy
|
0208028WL0051765
|
Venkataswamy
|
00078
|
CNRB0013675
|
372
|
372
|
Processed
|
27/07/2022
|
|
3342312231
|
|
TALLURI VENKATASWAMY
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-008-008/010252
(KOLACHANAKOTA)
|
0208028000NRG23210620223128104
|
21/06/2022
|
Indiramma
|
0208028WL0051765
|
Indiramma
|
00078
|
CNRB0013675
|
557
|
557
|
Processed
|
27/07/2022
|
|
3342312200
|
|
Mrs INDIRAMMA KOKKILAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-008-008/010252
(KOLACHANAKOTA)
|
0208028000NRG23210620223128105
|
21/06/2022
|
Yasodamma
|
0208028WL0051765
|
Yasodamma
|
00078
|
CNRB0013675
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342312223
|
|
MS DOKKA YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-008-008/010264
(KOLACHANAKOTA)
|
0208028000NRG23210620223128106
|
21/06/2022
|
Vimalamma
|
0208028WL0051765
|
Vimalamma
|
00078
|
CNRB0013675
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342312246
|
|
VIMALAMMA DOKKA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-012-013/010840
(MADDIPADU)
|
0208028000NRG23210620223129722
|
21/06/2022
|
Karimulla
|
0208028WL0051797
|
Karimulla
|
00078
|
CNRB0013675
|
966
|
966
|
Processed
|
27/07/2022
|
|
3342312156
|
|
SK KHARIMULLAH
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-013-014/010004
(SEETHARAM PURAM)
|
0208028000NRG23210620223115211
|
21/06/2022
|
Nirmala
|
0208028WL0051606
|
Nirmala
|
00078
|
CNRB0013675
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3342312250
|
|
GUMMADIDALA NIRMALA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-013-014/010004
(SEETHARAM PURAM)
|
0208028000NRG23210620223115210
|
21/06/2022
|
Suvarnarao
|
0208028WL0051606
|
Suvarnarao
|
00078
|
CNRB0013675
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3342312176
|
|
SUVARNA RAO GUMMADIDALA
|
BANK OF INDIA(508505)
|
|
16
|
Maddipadu
|
AP-08-028-013-014/010015
(SEETHARAM PURAM)
|
0208028000NRG23210620223115214
|
21/06/2022
|
Ananthalakshmi
|
0208028WL0051606
|
Ananthalakshmi
|
00078
|
CNRB0013675
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3342312171
|
|
PERAVARAPU ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-013-014/010029
(SEETHARAM PURAM)
|
0208028000NRG23210620223115215
|
21/06/2022
|
Ramadevi
|
0208028WL0051606
|
Ramadevi
|
00078
|
CNRB0013675
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3342312247
|
|
GUGGILLU RAMADEVI
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-013-014/010032
(SEETHARAM PURAM)
|
0208028000NRG23210620223115217
|
21/06/2022
|
Ramadevi
|
0208028WL0051606
|
Ramadevi
|
00078
|
CNRB0013675
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3342312185
|
|
RAMADEVI NIDAMANURI
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-013-014/010032
(SEETHARAM PURAM)
|
0208028000NRG23210620223115216
|
21/06/2022
|
Venkatasubbaiah
|
0208028WL0051606
|
Venkatasubbaiah
|
00078
|
CNRB0013675
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3342312169
|
|
NIDAMANURI VENKATA SUBBAIAH
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-013-014/010062
(SEETHARAM PURAM)
|
0208028000NRG23210620223115218
|
21/06/2022
|
Koteswari
|
0208028WL0051606
|
Koteswari
|
00078
|
CNRB0013675
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3342312209
|
|
KOLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-013-014/010064
(SEETHARAM PURAM)
|
0208028000NRG23210620223115219
|
21/06/2022
|
Prabhu Dasu
|
0208028WL0051606
|
Prabhu Dasu
|
00078
|
CNRB0013675
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3342312183
|
|
PRABHUDASU KOLA
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-013-014/010064
(SEETHARAM PURAM)
|
0208028000NRG23210620223115220
|
21/06/2022
|
Yasoda
|
0208028WL0051606
|
Yasoda
|
00078
|
CNRB0013675
|
857
|
857
|
Processed
|
27/07/2022
|
|
3342312208
|
|
KOLA YASODA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-013-014/010068
(SEETHARAM PURAM)
|
0208028000NRG23210620223115221
|
21/06/2022
|
Venkateswarlu
|
0208028WL0051606
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3342312225
|
|
CHAGANTI VENKATESWARLU
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-013-014/010071
(SEETHARAM PURAM)
|
0208028000NRG23210620223116009
|
21/06/2022
|
Ramadevi
|
0208028WL0051616
|
Ramadevi
|
00078
|
CNRB0013675
|
1349
|
1349
|
Processed
|
27/07/2022
|
|
3342312226
|
|
RAMADEVI CHERUKURI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Maddipadu
|
AP-08-028-013-014/010071
(SEETHARAM PURAM)
|
0208028000NRG23210620223116008
|
21/06/2022
|
Yedukondalu
|
0208028WL0051616
|
Yedukondalu
|
00078
|
CNRB0013675
|
674
|
674
|
Processed
|
27/07/2022
|
|
3342312224
|
|
MR CHERUKURI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Maddipadu
|
AP-08-028-013-014/010082
(SEETHARAM PURAM)
|
0208028000NRG23210620223116011
|
21/06/2022
|
Ademma
|
0208028WL0051616
|
Ademma
|
00078
|
CNRB0013675
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312161
|
|
SRIMELLA ADEMMA
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-013-014/010082
(SEETHARAM PURAM)
|
0208028000NRG23210620223116010
|
21/06/2022
|
Jems
|
0208028WL0051616
|
Jems
|
00078
|
CNRB0013675
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312142
|
|
SIRIMALLA JAMES
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-013-014/010098
(SEETHARAM PURAM)
|
0208028000NRG23210620223116016
|
21/06/2022
|
Sailaja
|
0208028WL0051616
|
Sailaja
|
00078
|
CNRB0013675
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342312248
|
|
SAILAJA VADELA
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-013-014/010098
(SEETHARAM PURAM)
|
0208028000NRG23210620223116015
|
21/06/2022
|
Yesobu
|
0208028WL0051616
|
Yesobu
|
00078
|
CNRB0013675
|
899
|
899
|
Rejected
|
27/07/2022
|
|
3342312241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Maddipadu
|
AP-08-028-013-014/010099
(SEETHARAM PURAM)
|
0208028000NRG23210620223116017
|
21/06/2022
|
V. Sowbhagyamma
|
0208028WL0051616
|
V. Sowbhagyamma
|
00078
|
CNRB0013675
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342312150
|
|
VADELA SOWBHAGYAM
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-013-014/010160
(SEETHARAM PURAM)
|
0208028000NRG23210620223116020
|
21/06/2022
|
revati
|
0208028WL0051616
|
revati
|
00078
|
CNRB0013675
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312249
|
|
REVATHI EMANI
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-013-014/010160
(SEETHARAM PURAM)
|
0208028000NRG23210620223116019
|
21/06/2022
|
venkateswarlu
|
0208028WL0051616
|
venkateswarlu
|
00078
|
CNRB0013675
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312196
|
|
EMANI VENKATESWARALU
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-013-014/010168
(SEETHARAM PURAM)
|
0208028000NRG23210620223116021
|
21/06/2022
|
Surekha
|
0208028WL0051616
|
Surekha
|
00078
|
CNRB0013675
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342312190
|
|
R ALIYAS YENIBARI SUREKHA
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-013-014/010177
(SEETHARAM PURAM)
|
0208028000NRG23210620223116026
|
21/06/2022
|
Mohammad
|
0208028WL0051616
|
Mohammad
|
00078
|
CNRB0013675
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312252
|
|
PATTAN MOHAMMAD
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-013-014/010179
(SEETHARAM PURAM)
|
0208028000NRG23210620223116027
|
21/06/2022
|
Lakshmi
|
0208028WL0051616
|
Lakshmi
|
00078
|
CNRB0013675
|
899
|
899
|
Processed
|
27/07/2022
|
|
3342312251
|
|
LAKSHMI SAMANTHAPUDI
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-013-014/010194
(SEETHARAM PURAM)
|
0208028000NRG23210620223116030
|
21/06/2022
|
SAILAJA
|
0208028WL0051616
|
SAILAJA
|
00078
|
CNRB0013675
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312172
|
|
UPPALAPATI SAILAJA
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-013-014/010203
(SEETHARAM PURAM)
|
0208028000NRG23210620223116032
|
21/06/2022
|
madhu bala
|
0208028WL0051616
|
madhu bala
|
00078
|
CNRB0013675
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312260
|
|
MADHUBALA KAVURI
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-013-014/010205
(SEETHARAM PURAM)
|
0208028000NRG23210620223116033
|
21/06/2022
|
Prasanna Lakshmi
|
0208028WL0051616
|
Prasanna Lakshmi
|
00078
|
CNRB0013675
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312230
|
|
MALLU PRASANNA LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-013-014/010211
(SEETHARAM PURAM)
|
0208028000NRG23210620223116034
|
21/06/2022
|
BHASKAR
|
0208028WL0051616
|
BHASKAR
|
00078
|
CNRB0013675
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312165
|
|
PATIRI BHASKAR
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-021-001/010001
(NAGANNA PALEM)
|
0208028000NRG23210620223129780
|
21/06/2022
|
Anjaneyulu
|
0208028WL0051803
|
Anjaneyulu
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312320
|
|
DAVULURI ANJANEYULU
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-021-001/010001
(NAGANNA PALEM)
|
0208028000NRG23210620223129781
|
21/06/2022
|
Parishudham
|
0208028WL0051803
|
Parishudham
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312272
|
|
DAVULURI PARISHUDDAM
|
CANARA BANK(508532)
|
|
42
|
Maddipadu
|
AP-08-028-021-001/010003
(NAGANNA PALEM)
|
0208028000NRG23210620223129783
|
21/06/2022
|
Sumathi
|
0208028WL0051803
|
Sumathi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312179
|
|
RATHIKRINDA SUMATHI
|
CANARA BANK(508532)
|
|
43
|
Maddipadu
|
AP-08-028-021-001/010004
(NAGANNA PALEM)
|
0208028000NRG23210620223129784
|
21/06/2022
|
Prabhavathi
|
0208028WL0051803
|
Prabhavathi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312205
|
|
RATIKRINDI PRABHAVATHI
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-021-001/010005
(NAGANNA PALEM)
|
0208028000NRG23210620223129785
|
21/06/2022
|
Sreenu
|
0208028WL0051803
|
Sreenu
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312299
|
|
BEJJAM SRINU
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-021-001/010005
(NAGANNA PALEM)
|
0208028000NRG23210620223129786
|
21/06/2022
|
Venkayamma
|
0208028WL0051803
|
Venkayamma
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312155
|
|
BEJJAM VENKAYAMMA
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-021-001/010008
(NAGANNA PALEM)
|
0208028000NRG23210620223129789
|
21/06/2022
|
Emeliya
|
0208028WL0051803
|
Emeliya
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312159
|
|
BATHULA EMELYAMMA
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-021-001/010009
(NAGANNA PALEM)
|
0208028000NRG23210620223129790
|
21/06/2022
|
Chinnaramulu
|
0208028WL0051803
|
Chinnaramulu
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342312199
|
|
DARSI CHINA RAMULU
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-021-001/010010
(NAGANNA PALEM)
|
0208028000NRG23210620223129791
|
21/06/2022
|
Srinivasarao
|
0208028WL0051803
|
Srinivasarao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312286
|
|
PARABATHINA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-021-001/010010
(NAGANNA PALEM)
|
0208028000NRG23210620223129792
|
21/06/2022
|
Suvarnalatha
|
0208028WL0051803
|
Suvarnalatha
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342312266
|
|
PARABATTINA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Maddipadu
|
AP-08-028-021-001/010011
(NAGANNA PALEM)
|
0208028000NRG23210620223129793
|
21/06/2022
|
Thirupathaiah
|
0208028WL0051803
|
Thirupathaiah
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312305
|
|
PAMULA TIRUPATAIAH
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-021-001/010011
(NAGANNA PALEM)
|
0208028000NRG23210620223129794
|
21/06/2022
|
Venkayamma
|
0208028WL0051803
|
Venkayamma
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312153
|
|
PAMULA VENKAYAMMA
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-021-001/010012
(NAGANNA PALEM)
|
0208028000NRG23210620223129796
|
21/06/2022
|
Bharathi
|
0208028WL0051803
|
Bharathi
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312170
|
|
POKURI BHARATHI
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-021-001/010012
(NAGANNA PALEM)
|
0208028000NRG23210620223129795
|
21/06/2022
|
Prasad
|
0208028WL0051803
|
Prasad
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312257
|
|
POKURI PRASAD
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-021-001/010014
(NAGANNA PALEM)
|
0208028000NRG23210620223129797
|
21/06/2022
|
China Anjaiah
|
0208028WL0051803
|
China Anjaiah
|
00078
|
CNRB0013675
|
822
|
822
|
Processed
|
27/07/2022
|
|
3342312322
|
|
MADDULURI CHINA ANJAIAH
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-021-001/010014
(NAGANNA PALEM)
|
0208028000NRG23210620223129798
|
21/06/2022
|
Seshamma
|
0208028WL0051803
|
Seshamma
|
00078
|
CNRB0013675
|
822
|
822
|
Processed
|
27/07/2022
|
|
3342312188
|
|
SESHAMMA MADDULURI
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-021-001/010015
(NAGANNA PALEM)
|
0208028000NRG23210620223129799
|
21/06/2022
|
Adiseshu
|
0208028WL0051803
|
Adiseshu
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312151
|
|
KOPPERLA ADISESHAIAH
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-021-001/010015
(NAGANNA PALEM)
|
0208028000NRG23210620223129800
|
21/06/2022
|
Anjamma
|
0208028WL0051803
|
Anjamma
|
00078
|
CNRB0013675
|
822
|
822
|
Processed
|
27/07/2022
|
|
3342312187
|
|
MRS KOPERLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Maddipadu
|
AP-08-028-021-001/010018
(NAGANNA PALEM)
|
0208028000NRG23210620223129802
|
21/06/2022
|
Sukanya
|
0208028WL0051803
|
Sukanya
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312275
|
|
SUKANYA POKURI
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-021-001/010019
(NAGANNA PALEM)
|
0208028000NRG23210620223129803
|
21/06/2022
|
Ramanjamma
|
0208028WL0051803
|
Ramanjamma
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312297
|
|
PARABATHINA RAMANJAMMA
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-021-001/010022
(NAGANNA PALEM)
|
0208028000NRG23210620223129805
|
21/06/2022
|
Rahelu
|
0208028WL0051803
|
Rahelu
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342312195
|
|
MAIDUKURU RAHELU
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-021-001/010023
(NAGANNA PALEM)
|
0208028000NRG23210620223129806
|
21/06/2022
|
POKURI VASU BABU
|
0208028WL0051803
|
POKURI VASU BABU
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312220
|
|
POKURI VASU BABU
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-021-001/010024
(NAGANNA PALEM)
|
0208028000NRG23210620223129807
|
21/06/2022
|
Ademma
|
0208028WL0051803
|
Ademma
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312182
|
|
ADEMMA KOPPERLA
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-021-001/010025
(NAGANNA PALEM)
|
0208028000NRG23210620223129809
|
21/06/2022
|
Ameenakumari
|
0208028WL0051803
|
Ameenakumari
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312259
|
|
SAVALAM AMEENA KUMARI
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-021-001/010025
(NAGANNA PALEM)
|
0208028000NRG23210620223129808
|
21/06/2022
|
Srinivasarao
|
0208028WL0051803
|
Srinivasarao
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312307
|
|
SAVALAM SRINIVASA RAO
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-021-001/010026
(NAGANNA PALEM)
|
0208028000NRG23210620223129810
|
21/06/2022
|
Chinnaramanamma
|
0208028WL0051803
|
Chinnaramanamma
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342312269
|
|
POKURI CHINNA RAVANAMMA
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-021-001/010027
(NAGANNA PALEM)
|
0208028000NRG23210620223129811
|
21/06/2022
|
Syamala
|
0208028WL0051803
|
Syamala
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312268
|
|
Mrs Painamsyamala
|
INDIAN BANK(607105)
|
|
67
|
Maddipadu
|
AP-08-028-021-001/010028
(NAGANNA PALEM)
|
0208028000NRG23210620223129812
|
21/06/2022
|
Murali
|
0208028WL0051803
|
Murali
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312189
|
|
PYNAM MURALI
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-021-001/010033
(NAGANNA PALEM)
|
0208028000NRG23210620223129813
|
21/06/2022
|
Sugunamma
|
0208028WL0051803
|
Sugunamma
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312282
|
|
RATHIKRINDA SUGUNAMMA
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-021-001/010035
(NAGANNA PALEM)
|
0208028000NRG23210620223129814
|
21/06/2022
|
John Mark
|
0208028WL0051803
|
John Mark
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342312304
|
|
MR PYNAM JOHN MARK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Maddipadu
|
AP-08-028-021-001/010037
(NAGANNA PALEM)
|
0208028000NRG23210620223129815
|
21/06/2022
|
Anjaiah
|
0208028WL0051803
|
Anjaiah
|
00078
|
CNRB0013675
|
822
|
822
|
Processed
|
27/07/2022
|
|
3342312312
|
|
PAMULA ANJAIAH
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-021-001/010037
(NAGANNA PALEM)
|
0208028000NRG23210620223129816
|
21/06/2022
|
Anjamma
|
0208028WL0051803
|
Anjamma
|
00078
|
CNRB0013675
|
822
|
822
|
Processed
|
27/07/2022
|
|
3342312202
|
|
PAMULA ANJAMMA
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-021-001/010040
(NAGANNA PALEM)
|
0208028000NRG23210620223129818
|
21/06/2022
|
Seelamma
|
0208028WL0051803
|
Seelamma
|
00078
|
CNRB0013675
|
822
|
822
|
Processed
|
27/07/2022
|
|
3342312244
|
|
PAMULA SILAMMA
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-021-001/010041
(NAGANNA PALEM)
|
0208028000NRG23210620223129820
|
21/06/2022
|
Adilakshmi
|
0208028WL0051803
|
Adilakshmi
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312234
|
|
ADILAKSHMI PALETI
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-021-001/010041
(NAGANNA PALEM)
|
0208028000NRG23210620223129819
|
21/06/2022
|
Ramarao
|
0208028WL0051803
|
Ramarao
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312311
|
|
PALETI RAMARAO
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-021-001/010042
(NAGANNA PALEM)
|
0208028000NRG23210620223129821
|
21/06/2022
|
Narayana
|
0208028WL0051803
|
Narayana
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312306
|
|
PAMULA NARAYANA
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-021-001/010042
(NAGANNA PALEM)
|
0208028000NRG23210620223129822
|
21/06/2022
|
Pedda Anjamma
|
0208028WL0051803
|
Pedda Anjamma
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312177
|
|
PAMULA ANJAMMA
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-021-001/010046
(NAGANNA PALEM)
|
0208028000NRG23210620223129823
|
21/06/2022
|
Pedamahalakshmamma
|
0208028WL0051803
|
Pedamahalakshmamma
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342312255
|
|
POKURI PEDA MAHALAKSHMAMMA
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-021-001/010047
(NAGANNA PALEM)
|
0208028000NRG23210620223129824
|
21/06/2022
|
Jayamma
|
0208028WL0051803
|
Jayamma
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312215
|
|
RAMPATHOTI JAYAMMA
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-021-001/010048
(NAGANNA PALEM)
|
0208028000NRG23210620223129825
|
21/06/2022
|
China Narasaiah
|
0208028WL0051803
|
China Narasaiah
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342312253
|
|
POKURI CHINNA NARASAIAH
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-021-001/010049
(NAGANNA PALEM)
|
0208028000NRG23210620223129826
|
21/06/2022
|
Ramarao
|
0208028WL0051803
|
Ramarao
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312298
|
|
POKURI RAMARAO
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-021-001/010049
(NAGANNA PALEM)
|
0208028000NRG23210620223129827
|
21/06/2022
|
Sudharani
|
0208028WL0051803
|
Sudharani
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312204
|
|
PUKURI SUDHA RANI
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-021-001/010050
(NAGANNA PALEM)
|
0208028000NRG23210620223129829
|
21/06/2022
|
Rajeswari
|
0208028WL0051803
|
Rajeswari
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312213
|
|
RAJESWARI POKURI
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-021-001/010050
(NAGANNA PALEM)
|
0208028000NRG23210620223129828
|
21/06/2022
|
Yedukondalu
|
0208028WL0051803
|
Yedukondalu
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312290
|
|
Shri Pokuri Edukondalu
|
INDIAN BANK(607105)
|
|
84
|
Maddipadu
|
AP-08-028-021-001/010058
(NAGANNA PALEM)
|
0208028000NRG23210620223129831
|
21/06/2022
|
Ravi
|
0208028WL0051803
|
Ravi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312218
|
|
RATIKRINDI RAVI
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-021-001/010059
(NAGANNA PALEM)
|
0208028000NRG23210620223129833
|
21/06/2022
|
Vasantha
|
0208028WL0051803
|
Vasantha
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342312222
|
|
VASANTHA PALETI
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-021-001/010059
(NAGANNA PALEM)
|
0208028000NRG23210620223129832
|
21/06/2022
|
Vasantharao
|
0208028WL0051803
|
Vasantharao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312166
|
|
PALETI VASANTHA RAO
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-021-001/010061
(NAGANNA PALEM)
|
0208028000NRG23210620223129835
|
21/06/2022
|
Sreenu
|
0208028WL0051803
|
Sreenu
|
00078
|
CNRB0013675
|
822
|
822
|
Processed
|
27/07/2022
|
|
3342312321
|
|
PALETI SRINU
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-021-001/010061
(NAGANNA PALEM)
|
0208028000NRG23210620223129836
|
21/06/2022
|
Usharani
|
0208028WL0051803
|
Usharani
|
00078
|
CNRB0013675
|
822
|
822
|
Processed
|
27/07/2022
|
|
3342312235
|
|
USHARANI PALETI
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-021-001/010063
(NAGANNA PALEM)
|
0208028000NRG23210620223129839
|
21/06/2022
|
Suneetha
|
0208028WL0051803
|
Suneetha
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312181
|
|
SUNITHA PAINAM
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-021-001/010066
(NAGANNA PALEM)
|
0208028000NRG23210620223129841
|
21/06/2022
|
Kondamma
|
0208028WL0051803
|
Kondamma
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312214
|
|
BONDELA KODAMMA
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-021-001/010066
(NAGANNA PALEM)
|
0208028000NRG23210620223129840
|
21/06/2022
|
Singaiah
|
0208028WL0051803
|
Singaiah
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312254
|
|
BANDELA SINGAIAH
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-021-001/010069
(NAGANNA PALEM)
|
0208028000NRG23210620223129842
|
21/06/2022
|
Lakshmikanthamma
|
0208028WL0051803
|
Lakshmikanthamma
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312154
|
|
PAPPULA LAKSHMI KANTAMMA
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-021-001/010070
(NAGANNA PALEM)
|
0208028000NRG23210620223129843
|
21/06/2022
|
Anjaiah
|
0208028WL0051803
|
Anjaiah
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312174
|
|
RATHIKINDA ANJAIAH
|
CANARA BANK(508532)
|
|
94
|
Maddipadu
|
AP-08-028-021-001/010074
(NAGANNA PALEM)
|
0208028000NRG23210620223129844
|
21/06/2022
|
Ramadevi
|
0208028WL0051803
|
Ramadevi
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312271
|
|
POKURI RAMADEVI
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-021-001/010075
(NAGANNA PALEM)
|
0208028000NRG23210620223129846
|
21/06/2022
|
Nagamalleswari
|
0208028WL0051803
|
Nagamalleswari
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312239
|
|
NAGAMALLESWARI PYNAM
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-021-001/010079
(NAGANNA PALEM)
|
0208028000NRG23210620223129848
|
21/06/2022
|
Nagamalleswari
|
0208028WL0051803
|
Nagamalleswari
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312203
|
|
MRS NUTHALAPATI NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Maddipadu
|
AP-08-028-021-001/010079
(NAGANNA PALEM)
|
0208028000NRG23210620223129847
|
21/06/2022
|
Prasadarao
|
0208028WL0051803
|
Prasadarao
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312148
|
|
NUTHALAPATI PRASAD
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-021-001/010082
(NAGANNA PALEM)
|
0208028000NRG23210620223129849
|
21/06/2022
|
Kanthamma
|
0208028WL0051803
|
Kanthamma
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312163
|
|
PAIDI KANTHAMMA
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-021-001/010083
(NAGANNA PALEM)
|
0208028000NRG23210620223129850
|
21/06/2022
|
Punnamma
|
0208028WL0051803
|
Punnamma
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312184
|
|
PUNNAMMA POKURI
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-021-001/010083
(NAGANNA PALEM)
|
0208028000NRG23210620223129851
|
21/06/2022
|
Sobharani
|
0208028WL0051803
|
Sobharani
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312281
|
|
POKURI SHOBHA RANI
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-021-001/010084
(NAGANNA PALEM)
|
0208028000NRG23210620223129852
|
21/06/2022
|
Ankaiah
|
0208028WL0051803
|
Ankaiah
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312197
|
|
KOPERA ANKAIAH
|
CANARA BANK(508532)
|
|
102
|
Maddipadu
|
AP-08-028-021-001/010086
(NAGANNA PALEM)
|
0208028000NRG23210620223129853
|
21/06/2022
|
Anandarao
|
0208028WL0051803
|
Anandarao
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312288
|
|
TULLURI ANANDA RAO TULLURI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Maddipadu
|
AP-08-028-021-001/010086
(NAGANNA PALEM)
|
0208028000NRG23210620223129854
|
21/06/2022
|
Usharani
|
0208028WL0051803
|
Usharani
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312207
|
|
THULLURI USHA RANI
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-021-001/010088
(NAGANNA PALEM)
|
0208028000NRG23210620223129855
|
21/06/2022
|
Hanumantharao
|
0208028WL0051803
|
Hanumantharao
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312167
|
|
RATHIKRINDI HANUMANT
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-021-001/010089
(NAGANNA PALEM)
|
0208028000NRG23210620223129856
|
21/06/2022
|
Barnabasu
|
0208028WL0051803
|
Barnabasu
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312243
|
|
DARSI BARNA BASU
|
CANARA BANK(508532)
|
|
106
|
Maddipadu
|
AP-08-028-021-001/010089
(NAGANNA PALEM)
|
0208028000NRG23210620223129857
|
21/06/2022
|
Sujatha
|
0208028WL0051803
|
Sujatha
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342312264
|
|
DARSI SUJATHA
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-021-001/010090
(NAGANNA PALEM)
|
0208028000NRG23210620223129858
|
21/06/2022
|
Seshamma
|
0208028WL0051803
|
Seshamma
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312232
|
|
MADDULURI SESHAMMA
|
CANARA BANK(508532)
|
|
108
|
Maddipadu
|
AP-08-028-021-001/010092
(NAGANNA PALEM)
|
0208028000NRG23210620223129859
|
21/06/2022
|
Subhashini
|
0208028WL0051803
|
Subhashini
|
00078
|
CNRB0013675
|
822
|
822
|
Processed
|
27/07/2022
|
|
3342312270
|
|
MRS MADDUMALA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Maddipadu
|
AP-08-028-021-001/010095
(NAGANNA PALEM)
|
0208028000NRG23210620223129861
|
21/06/2022
|
Padma
|
0208028WL0051803
|
Padma
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312201
|
|
PYNAM PADMA
|
CANARA BANK(508532)
|
|
110
|
Maddipadu
|
AP-08-028-021-001/010096
(NAGANNA PALEM)
|
0208028000NRG23210620223129863
|
21/06/2022
|
Prabhavathi
|
0208028WL0051803
|
Prabhavathi
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342312212
|
|
MADDULURI PRABHAVATHI
|
CANARA BANK(508532)
|
|
111
|
Maddipadu
|
AP-08-028-021-001/010096
(NAGANNA PALEM)
|
0208028000NRG23210620223129862
|
21/06/2022
|
Subbarao
|
0208028WL0051803
|
Subbarao
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312221
|
|
MADDULURI SUBBA RAO
|
CANARA BANK(508532)
|
|
112
|
Maddipadu
|
AP-08-028-021-001/010097
(NAGANNA PALEM)
|
0208028000NRG23210620223129864
|
21/06/2022
|
Anjaiah
|
0208028WL0051803
|
Anjaiah
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312323
|
|
ANJAIAH ANJAIAH
|
CANARA BANK(508532)
|
|
113
|
Maddipadu
|
AP-08-028-021-001/010097
(NAGANNA PALEM)
|
0208028000NRG23210620223129865
|
21/06/2022
|
Anjamma
|
0208028WL0051803
|
Anjamma
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312233
|
|
RAMANJAMMA MODDULURI
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-021-001/010100
(NAGANNA PALEM)
|
0208028000NRG23210620223129866
|
21/06/2022
|
Sujatha
|
0208028WL0051803
|
Sujatha
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312164
|
|
RATHIKRINDA SUJATHA
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-021-001/010101
(NAGANNA PALEM)
|
0208028000NRG23210620223129867
|
21/06/2022
|
Padmarao
|
0208028WL0051803
|
Padmarao
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312287
|
|
UMMADI PADMA RAO
|
CANARA BANK(508532)
|
|
116
|
Maddipadu
|
AP-08-028-021-001/010105
(NAGANNA PALEM)
|
0208028000NRG23210620223129869
|
21/06/2022
|
Rangamma
|
0208028WL0051803
|
Rangamma
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312236
|
|
RAGAMMA KAKARLA
|
CANARA BANK(508532)
|
|
117
|
Maddipadu
|
AP-08-028-021-001/010105
(NAGANNA PALEM)
|
0208028000NRG23210620223129870
|
21/06/2022
|
Rangarao
|
0208028WL0051803
|
Rangarao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312302
|
|
Mr RANGARAO KAKARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
118
|
Maddipadu
|
AP-08-028-021-001/010110
(NAGANNA PALEM)
|
0208028000NRG23210620223129871
|
21/06/2022
|
China Ankaiah
|
0208028WL0051803
|
China Ankaiah
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312175
|
|
PYNAM ANKAIAH
|
CANARA BANK(508532)
|
|
119
|
Maddipadu
|
AP-08-028-021-001/010110
(NAGANNA PALEM)
|
0208028000NRG23210620223129872
|
21/06/2022
|
Vijayakumari
|
0208028WL0051803
|
Vijayakumari
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312240
|
|
VIJAYAKUMARI PYNAM
|
CANARA BANK(508532)
|
|
120
|
Maddipadu
|
AP-08-028-021-001/010111
(NAGANNA PALEM)
|
0208028000NRG23210620223129874
|
21/06/2022
|
Nirmala
|
0208028WL0051803
|
Nirmala
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312206
|
|
JYOTHI NIRMALA
|
CANARA BANK(508532)
|
|
121
|
Maddipadu
|
AP-08-028-021-001/010111
(NAGANNA PALEM)
|
0208028000NRG23210620223129873
|
21/06/2022
|
Srinivasarao
|
0208028WL0051803
|
Srinivasarao
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312308
|
|
JYOTHI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
122
|
Maddipadu
|
AP-08-028-021-001/010128
(NAGANNA PALEM)
|
0208028000NRG23210620223129875
|
21/06/2022
|
Nageswararao
|
0208028WL0051803
|
Nageswararao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312147
|
|
Mr NAGESWARAO SWAYAMPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
123
|
Maddipadu
|
AP-08-028-021-001/010128
(NAGANNA PALEM)
|
0208028000NRG23210620223129876
|
21/06/2022
|
Padmavathi
|
0208028WL0051803
|
Padmavathi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312242
|
|
SWAYAMPU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Maddipadu
|
AP-08-028-021-001/010132
(NAGANNA PALEM)
|
0208028000NRG23210620223129877
|
21/06/2022
|
Raghavarao
|
0208028WL0051803
|
Raghavarao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312145
|
|
SWAYAMPU RAGHAVA RAO
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-021-001/010136
(NAGANNA PALEM)
|
0208028000NRG23210620223129884
|
21/06/2022
|
Pramela
|
0208028WL0051803
|
Pramela
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312192
|
|
GURRAM PRAMEELA
|
CANARA BANK(508532)
|
|
126
|
Maddipadu
|
AP-08-028-021-001/010136
(NAGANNA PALEM)
|
0208028000NRG23210620223129883
|
21/06/2022
|
Srinivasarao
|
0208028WL0051803
|
Srinivasarao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312143
|
|
Mr GURRAM SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
127
|
Maddipadu
|
AP-08-028-021-001/010137
(NAGANNA PALEM)
|
0208028000NRG23210620223129885
|
21/06/2022
|
Anjamma Cherukuri
|
0208028WL0051803
|
Anjamma Cherukuri
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312283
|
|
CHERUKURI ANJAMMA
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-021-001/010140
(NAGANNA PALEM)
|
0208028000NRG23210620223129887
|
21/06/2022
|
Kumari
|
0208028WL0051803
|
Kumari
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312168
|
|
SWAYAMPU KUMARI
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-021-001/010140
(NAGANNA PALEM)
|
0208028000NRG23210620223129886
|
21/06/2022
|
Srinivasarao
|
0208028WL0051803
|
Srinivasarao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312180
|
|
SRINIVASARAO SWAYAMPU
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-021-001/010141
(NAGANNA PALEM)
|
0208028000NRG23210620223129888
|
21/06/2022
|
Sanjeevarao
|
0208028WL0051803
|
Sanjeevarao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312144
|
|
SWAYAMPU SANJEEVA RAO
|
CANARA BANK(508532)
|
|
131
|
Maddipadu
|
AP-08-028-021-001/010146
(NAGANNA PALEM)
|
0208028000NRG23210620223129890
|
21/06/2022
|
Hanumayamma
|
0208028WL0051803
|
Hanumayamma
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312193
|
|
SWAYAMPU HANUMAYAMMA
|
CANARA BANK(508532)
|
|
132
|
Maddipadu
|
AP-08-028-021-001/010147
(NAGANNA PALEM)
|
0208028000NRG23210620223129892
|
21/06/2022
|
Leelavathi
|
0208028WL0051803
|
Leelavathi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312198
|
|
SWAYAMPU LEELAVATHI
|
CANARA BANK(508532)
|
|
133
|
Maddipadu
|
AP-08-028-021-001/010147
(NAGANNA PALEM)
|
0208028000NRG23210620223129891
|
21/06/2022
|
Srinivasarao
|
0208028WL0051803
|
Srinivasarao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312210
|
|
SWAYAMPU SRINIVASARAO
|
CANARA BANK(508532)
|
|
134
|
Maddipadu
|
AP-08-028-021-001/010149
(NAGANNA PALEM)
|
0208028000NRG23210620223129893
|
21/06/2022
|
Seshaiah
|
0208028WL0051803
|
Seshaiah
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312186
|
|
SESHAIAH SWAYAMPU
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-021-001/010150
(NAGANNA PALEM)
|
0208028000NRG23210620223129894
|
21/06/2022
|
Srinivasarao
|
0208028WL0051803
|
Srinivasarao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312146
|
|
MR SRINIVASA RAO SWAYAMPU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Maddipadu
|
AP-08-028-021-001/010150
(NAGANNA PALEM)
|
0208028000NRG23210620223129895
|
21/06/2022
|
Subbayamma Swayampu
|
0208028WL0051803
|
Subbayamma Swayampu
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312157
|
|
SWAYAMPU SUBBAYAMMA
|
CANARA BANK(508532)
|
|
137
|
Maddipadu
|
AP-08-028-021-001/010152
(NAGANNA PALEM)
|
0208028000NRG23210620223129897
|
21/06/2022
|
Sri Lakshmi
|
0208028WL0051803
|
Sri Lakshmi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312162
|
|
ADDALA SRILAXMI
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-021-001/010153
(NAGANNA PALEM)
|
0208028000NRG23210620223129898
|
21/06/2022
|
Gorantla Parvathi
|
0208028WL0051803
|
Gorantla Parvathi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312278
|
|
GORANTLA PARVATHI
|
CANARA BANK(508532)
|
|
139
|
Maddipadu
|
AP-08-028-021-001/010155
(NAGANNA PALEM)
|
0208028000NRG23210620223129899
|
21/06/2022
|
Ramarao
|
0208028WL0051803
|
Ramarao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312173
|
|
RAVI RAMA RAO
|
CANARA BANK(508532)
|
|
140
|
Maddipadu
|
AP-08-028-021-001/010155
(NAGANNA PALEM)
|
0208028000NRG23210620223129900
|
21/06/2022
|
Siva Parvathi
|
0208028WL0051803
|
Siva Parvathi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312178
|
|
MS RAAVI SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Maddipadu
|
AP-08-028-021-001/010159
(NAGANNA PALEM)
|
0208028000NRG23210620223129901
|
21/06/2022
|
Ananthamma
|
0208028WL0051803
|
Ananthamma
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312245
|
|
ADDALA ANANTHA LAXMI
|
CANARA BANK(508532)
|
|
142
|
Maddipadu
|
AP-08-028-021-001/010168
(NAGANNA PALEM)
|
0208028000NRG23210620223129904
|
21/06/2022
|
Hanumantha Rao
|
0208028WL0051803
|
Hanumantha Rao
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312219
|
|
HANUMANTARAO PYNAM
|
CANARA BANK(508532)
|
|
143
|
Maddipadu
|
AP-08-028-021-001/010175
(NAGANNA PALEM)
|
0208028000NRG23210620223129906
|
21/06/2022
|
Naagaraaju
|
0208028WL0051803
|
Naagaraaju
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312325
|
|
RATHIKRINDA NAGARAJU
|
IDBI BANK(607095)
|
|
144
|
Maddipadu
|
AP-08-028-021-001/010183
(NAGANNA PALEM)
|
0208028000NRG23210620223129910
|
21/06/2022
|
asha kumari
|
0208028WL0051803
|
asha kumari
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312267
|
|
PAINAM ASHAKUMARI
|
CANARA BANK(508532)
|
|
145
|
Maddipadu
|
AP-08-028-021-001/010183
(NAGANNA PALEM)
|
0208028000NRG23210620223129909
|
21/06/2022
|
prasad
|
0208028WL0051803
|
prasad
|
00078
|
CNRB0013675
|
411
|
411
|
Rejected
|
27/07/2022
|
|
3342312328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Maddipadu
|
AP-08-028-021-001/010184
(NAGANNA PALEM)
|
0208028000NRG23210620223129911
|
21/06/2022
|
nageswara rao
|
0208028WL0051803
|
nageswara rao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312309
|
|
MR PAINAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Maddipadu
|
AP-08-028-021-001/010185
(NAGANNA PALEM)
|
0208028000NRG23210620223129912
|
21/06/2022
|
ashok
|
0208028WL0051803
|
ashok
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312324
|
|
MR SAVALAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
148
|
Maddipadu
|
AP-08-028-021-001/010185
(NAGANNA PALEM)
|
0208028000NRG23210620223129913
|
21/06/2022
|
yesudayamma
|
0208028WL0051803
|
yesudayamma
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312216
|
|
SAVALAM ESU DAYAMMA
|
CANARA BANK(508532)
|
|
149
|
Maddipadu
|
AP-08-028-021-001/010187
(NAGANNA PALEM)
|
0208028000NRG23210620223129915
|
21/06/2022
|
rattamma
|
0208028WL0051803
|
rattamma
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312274
|
|
CHERUKURI RATTHAMMA
|
CANARA BANK(508532)
|
|
150
|
Maddipadu
|
AP-08-028-021-001/010187
(NAGANNA PALEM)
|
0208028000NRG23210620223129914
|
21/06/2022
|
venkateswalu
|
0208028WL0051803
|
venkateswalu
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312327
|
|
Mr VENKATESWARLU CHERIKURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
151
|
Maddipadu
|
AP-08-028-021-001/010188
(NAGANNA PALEM)
|
0208028000NRG23210620223129917
|
21/06/2022
|
ramadevi Cherukuri
|
0208028WL0051803
|
ramadevi Cherukuri
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312261
|
|
CHERUKURI RAMADEVI
|
CANARA BANK(508532)
|
|
152
|
Maddipadu
|
AP-08-028-021-001/010190
(NAGANNA PALEM)
|
0208028000NRG23210620223129918
|
21/06/2022
|
indiramma
|
0208028WL0051803
|
indiramma
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312158
|
|
SWAYAMPU INDIRAMMA
|
CANARA BANK(508532)
|
|
153
|
Maddipadu
|
AP-08-028-021-001/010191
(NAGANNA PALEM)
|
0208028000NRG23210620223129920
|
21/06/2022
|
kalyani
|
0208028WL0051803
|
kalyani
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312237
|
|
KALYANI CHERUKURI
|
CANARA BANK(508532)
|
|
154
|
Maddipadu
|
AP-08-028-021-001/010195
(NAGANNA PALEM)
|
0208028000NRG23210620223129922
|
21/06/2022
|
santhi
|
0208028WL0051803
|
santhi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312276
|
|
MRS SANTHI SWAYIMPU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Maddipadu
|
AP-08-028-021-001/010195
(NAGANNA PALEM)
|
0208028000NRG23210620223129921
|
21/06/2022
|
shrinivasa rao
|
0208028WL0051803
|
shrinivasa rao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312149
|
|
SWAYAMPU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
156
|
Maddipadu
|
AP-08-028-021-001/010201
(NAGANNA PALEM)
|
0208028000NRG23210620223129923
|
21/06/2022
|
padmavathi
|
0208028WL0051803
|
padmavathi
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312262
|
|
UBBA PADMAVATHI
|
CANARA BANK(508532)
|
|
157
|
Maddipadu
|
AP-08-028-021-001/010204
(NAGANNA PALEM)
|
0208028000NRG23210620223129924
|
21/06/2022
|
pushpanjali
|
0208028WL0051803
|
pushpanjali
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312258
|
|
MADDULURI PUSHPANJALI
|
CANARA BANK(508532)
|
|
158
|
Maddipadu
|
AP-08-028-021-001/010207
(NAGANNA PALEM)
|
0208028000NRG23210620223129926
|
21/06/2022
|
indira
|
0208028WL0051803
|
indira
|
00078
|
CNRB0013675
|
822
|
822
|
Processed
|
27/07/2022
|
|
3342312265
|
|
RATHIKRINDA INDIRA
|
CANARA BANK(508532)
|
|
159
|
Maddipadu
|
AP-08-028-021-001/010208
(NAGANNA PALEM)
|
0208028000NRG23210620223129927
|
21/06/2022
|
supriya
|
0208028WL0051803
|
supriya
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342312273
|
|
PAINAM SUPRIY
|
CANARA BANK(508532)
|
|
160
|
Maddipadu
|
AP-08-028-021-001/010210
(NAGANNA PALEM)
|
0208028000NRG23210620223129928
|
21/06/2022
|
yahoshuva
|
0208028WL0051803
|
yahoshuva
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312289
|
|
MR PARABATHINA YEHOSHUVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Maddipadu
|
AP-08-028-021-001/010217
(NAGANNA PALEM)
|
0208028000NRG23210620223129932
|
21/06/2022
|
Rajani
|
0208028WL0051803
|
Rajani
|
00078
|
CNRB0013675
|
411
|
411
|
Rejected
|
27/07/2022
|
|
3342312280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Maddipadu
|
AP-08-028-021-001/010218
(NAGANNA PALEM)
|
0208028000NRG23210620223129934
|
21/06/2022
|
Chaitanya Kumari
|
0208028WL0051803
|
Chaitanya Kumari
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312228
|
|
PARABATHINA CHAITHANYA KUMA
|
CANARA BANK(508532)
|
|
163
|
Maddipadu
|
AP-08-028-021-001/010218
(NAGANNA PALEM)
|
0208028000NRG23210620223129933
|
21/06/2022
|
Gouri Prasad
|
0208028WL0051803
|
Gouri Prasad
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342312319
|
|
Mr GOURI PRASAD PARABATHINA
|
INDIAN BANK(607105)
|
|
164
|
Maddipadu
|
AP-08-028-021-001/010220
(NAGANNA PALEM)
|
0208028000NRG23210620223129936
|
21/06/2022
|
Kalpana
|
0208028WL0051803
|
Kalpana
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312229
|
|
CHERIKURI KALPANA
|
BANK OF BARODA(606985)
|
|
165
|
Maddipadu
|
AP-08-028-021-001/010220
(NAGANNA PALEM)
|
0208028000NRG23210620223129935
|
21/06/2022
|
Ramesh
|
0208028WL0051803
|
Ramesh
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312194
|
|
CHERUKURI RAMESH
|
CANARA BANK(508532)
|
|
166
|
Maddipadu
|
AP-08-028-021-001/010222
(NAGANNA PALEM)
|
0208028000NRG23210620223129938
|
21/06/2022
|
Nagma
|
0208028WL0051803
|
Nagma
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312139
|
|
PAMULA NAGMA
|
CANARA BANK(508532)
|
|
167
|
Maddipadu
|
AP-08-028-021-001/010222
(NAGANNA PALEM)
|
0208028000NRG23210620223129937
|
21/06/2022
|
Prabhudasu
|
0208028WL0051803
|
Prabhudasu
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342312291
|
|
PAMULA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
168
|
Maddipadu
|
AP-08-028-021-001/010224
(NAGANNA PALEM)
|
0208028000NRG23210620223129939
|
21/06/2022
|
Jayarao
|
0208028WL0051803
|
Jayarao
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342312227
|
|
PARABATHINA JAYARAO
|
CANARA BANK(508532)
|
|
169
|
Maddipadu
|
AP-08-028-021-001/010225
(NAGANNA PALEM)
|
0208028000NRG23210620223129940
|
21/06/2022
|
Polamma
|
0208028WL0051803
|
Polamma
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312211
|
|
POLAMMA TATTIGIRI
|
CANARA BANK(508532)
|
|
170
|
Maddipadu
|
AP-08-028-021-001/010226
(NAGANNA PALEM)
|
0208028000NRG23210620223129941
|
21/06/2022
|
Anasurya
|
0208028WL0051803
|
Anasurya
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312285
|
|
MS KOPPERLA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Maddipadu
|
AP-08-028-021-001/010228
(NAGANNA PALEM)
|
0208028000NRG23210620223129942
|
21/06/2022
|
Anil
|
0208028WL0051803
|
Anil
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342312284
|
|
PAINAM ANEEL
|
CANARA BANK(508532)
|
|
172
|
Maddipadu
|
AP-08-028-021-001/010228
(NAGANNA PALEM)
|
0208028000NRG23210620223129943
|
21/06/2022
|
Srilakshmi
|
0208028WL0051803
|
Srilakshmi
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342312334
|
|
PAINAM SRILAKSHMI
|
CANARA BANK(508532)
|
|
173
|
Maddipadu
|
AP-08-028-021-001/010229
(NAGANNA PALEM)
|
0208028000NRG23210620223129944
|
21/06/2022
|
Seshagiri Rao
|
0208028WL0051803
|
Seshagiri Rao
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312310
|
|
KAKARLA SESHAGIRI RAO
|
CANARA BANK(508532)
|
|
174
|
Maddipadu
|
AP-08-028-021-001/010230
(NAGANNA PALEM)
|
0208028000NRG23210620223129945
|
21/06/2022
|
Krishna Veni
|
0208028WL0051803
|
Krishna Veni
|
00078
|
CNRB0013675
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312279
|
|
PYANAM KRISHNA VENI
|
CANARA BANK(508532)
|
|
175
|
Maddipadu
|
AP-08-028-021-001/010235
(NAGANNA PALEM)
|
0208028000NRG23210620223129946
|
21/06/2022
|
SIVA PARVATHI
|
0208028WL0051803
|
SIVA PARVATHI
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312141
|
|
Mrs Kakarla Siva Parvathi SIVA PARVATH
|
INDIAN BANK(607105)
|
|
176
|
Maddipadu
|
AP-08-028-021-001/010237
(NAGANNA PALEM)
|
0208028000NRG23210620223129948
|
21/06/2022
|
ARUNA KUMARI
|
0208028WL0051803
|
ARUNA KUMARI
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312160
|
|
CHERUKURI ARUNA KUMARI
|
CANARA BANK(508532)
|
|
177
|
Maddipadu
|
AP-08-028-021-001/010237
(NAGANNA PALEM)
|
0208028000NRG23210620223129947
|
21/06/2022
|
Venkateswarlu
|
0208028WL0051803
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312329
|
|
Mr CHERUKURI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
178
|
Maddipadu
|
AP-08-028-021-001/010253
(NAGANNA PALEM)
|
0208028000NRG23210620223129950
|
21/06/2022
|
Srividya
|
0208028WL0051803
|
Srividya
|
00078
|
CNRB0013675
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312326
|
|
PAINAM SRIVIDYA
|
CANARA BANK(508532)
|
|
179
|
Maddipadu
|
AP-08-028-021-001/010254
(NAGANNA PALEM)
|
0208028000NRG23210620223129951
|
21/06/2022
|
Madhavi
|
0208028WL0051803
|
Madhavi
|
00078
|
CNRB0013675
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312277
|
|
THIPPINENI MADHAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152168
|
152168
|
|
|
|
|
|
|
|
|
180
|
Maddipadu
|
AP-08-028-021-001/010051
(NAGANNA PALEM)
|
0208028000NRG23210620223129830
|
21/06/2022
|
Sukanya
|
0208028WL0051803
|
Sukanya
|
00078
|
CNRB0013701
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312263
|
|
P SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411
|
411
|
|
|
|
|
|
|
|
|
181
|
Maddipadu
|
AP-08-028-008-008/010007
(KOLACHANAKOTA)
|
0208028000NRG23210620223128083
|
21/06/2022
|
Santha Kumari
|
0208028WL0051765
|
Santha Kumari
|
00089
|
CBIN0280840
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342312295
|
|
Mrs SANTHAMMA DAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Maddipadu
|
AP-08-028-008-008/010010
(KOLACHANAKOTA)
|
0208028000NRG23210620223128084
|
21/06/2022
|
Rajamma
|
0208028WL0051765
|
Rajamma
|
00089
|
CBIN0280840
|
186
|
186
|
Processed
|
27/07/2022
|
|
3342312293
|
|
Mrs RAJAMMA RAYAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Maddipadu
|
AP-08-028-008-008/010012
(KOLACHANAKOTA)
|
0208028000NRG23210620223128085
|
21/06/2022
|
Koteswaramma
|
0208028WL0051765
|
Koteswaramma
|
00089
|
CBIN0280840
|
557
|
557
|
Processed
|
27/07/2022
|
|
3342312127
|
|
Mrs RAYAPATI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Maddipadu
|
AP-08-028-008-008/010122
(KOLACHANAKOTA)
|
0208028000NRG23210620223128092
|
21/06/2022
|
Baleswari Dokka
|
0208028WL0051765
|
Baleswari Dokka
|
00089
|
CBIN0280840
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342312318
|
|
DOKKA BALESWARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Maddipadu
|
AP-08-028-008-008/010141
(KOLACHANAKOTA)
|
0208028000NRG23210620223128095
|
21/06/2022
|
Subbayamma
|
0208028WL0051765
|
Subbayamma
|
00089
|
CBIN0280840
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342312294
|
|
Mrs SUBBAYAMMA DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Maddipadu
|
AP-08-028-008-008/010142
(KOLACHANAKOTA)
|
0208028000NRG23210620223128097
|
21/06/2022
|
ankamma
|
0208028WL0051765
|
ankamma
|
00089
|
CBIN0280840
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342312331
|
|
Mrs ANKAMMA JALADANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Maddipadu
|
AP-08-028-008-008/010498
(KOLACHANAKOTA)
|
0208028000NRG23210620223128108
|
21/06/2022
|
Anusha
|
0208028WL0051765
|
Anusha
|
00089
|
CBIN0280840
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342312333
|
|
DokkaAnusha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4458
|
4458
|
|
|
|
|
|
|
|
|
188
|
Maddipadu
|
AP-08-028-013-014/010172
(SEETHARAM PURAM)
|
0208028000NRG23210620223116024
|
21/06/2022
|
kiran babu
|
0208028WL0051616
|
kiran babu
|
00176
|
IDIB000M027
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312301
|
|
Mr KIRAN BABU THURLIKONDA
|
INDIAN BANK(607105)
|
|
189
|
Maddipadu
|
AP-08-028-021-001/010040
(NAGANNA PALEM)
|
0208028000NRG23210620223129817
|
21/06/2022
|
Baburao
|
0208028WL0051803
|
Baburao
|
00176
|
IDIB000M027
|
822
|
822
|
Processed
|
27/07/2022
|
|
3342312313
|
|
Mr Pamula Baburao
|
INDIAN BANK(607105)
|
|
190
|
Maddipadu
|
AP-08-028-021-001/010175
(NAGANNA PALEM)
|
0208028000NRG23210620223129905
|
21/06/2022
|
Suvarnalatha
|
0208028WL0051803
|
Suvarnalatha
|
00176
|
IDIB000M027
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312314
|
|
Mrs Ratikrinda Suvarna Latha
|
INDIAN BANK(607105)
|
|
191
|
Maddipadu
|
AP-08-028-021-001/010188
(NAGANNA PALEM)
|
0208028000NRG23210620223129916
|
21/06/2022
|
koteswara rao cherukuri
|
0208028WL0051803
|
koteswara rao cherukuri
|
00176
|
IDIB000M027
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312330
|
|
Mr CHERUKURI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
192
|
Maddipadu
|
AP-08-028-021-001/010191
(NAGANNA PALEM)
|
0208028000NRG23210620223129919
|
21/06/2022
|
srinivasa rao
|
0208028WL0051803
|
srinivasa rao
|
00176
|
IDIB000M027
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312303
|
|
Mr Cherukuri Srinivasa Rao
|
INDIAN BANK(607105)
|
|
193
|
Maddipadu
|
AP-08-028-021-001/010207
(NAGANNA PALEM)
|
0208028000NRG23210620223129925
|
21/06/2022
|
nagaraju
|
0208028WL0051803
|
nagaraju
|
00176
|
IDIB000M027
|
822
|
822
|
Processed
|
27/07/2022
|
|
3342312292
|
|
RATIKRINDI NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
194
|
Maddipadu
|
AP-08-028-008-008/010146
(KOLACHANAKOTA)
|
0208028000NRG23210620223128098
|
21/06/2022
|
Ganguraju
|
0208028WL0051765
|
Ganguraju
|
00176
|
IDIB000O002
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342312296
|
|
MRS ANAPARTHI GANGIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
195
|
Maddipadu
|
AP-08-028-021-001/010062
(NAGANNA PALEM)
|
0208028000NRG23210620223129837
|
21/06/2022
|
Govindamma
|
0208028WL0051803
|
Govindamma
|
00177
|
IOBA0000360
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342311917
|
|
MADDULURI GOVINDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
196
|
Maddipadu
|
AP-08-028-013-014/010189
(SEETHARAM PURAM)
|
0208028000NRG23210620223116029
|
21/06/2022
|
Sukanya
|
0208028WL0051616
|
Sukanya
|
00415
|
SBIN0000890
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312104
|
|
MRS ISKEPALLI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
197
|
Maddipadu
|
AP-08-028-021-001/010134
(NAGANNA PALEM)
|
0208028000NRG23210620223129879
|
21/06/2022
|
Subbarao
|
0208028WL0051803
|
Subbarao
|
00415
|
SBIN0008999
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312103
|
|
A SUBBA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
198
|
Maddipadu
|
AP-08-028-008-008/010024
(KOLACHANAKOTA)
|
0208028000NRG23210620223128087
|
21/06/2022
|
Indiramma
|
0208028WL0051765
|
Indiramma
|
00415
|
SBIN0012923
|
372
|
372
|
Processed
|
27/07/2022
|
|
3342312135
|
|
MS DOKKA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Maddipadu
|
AP-08-028-008-008/010072
(KOLACHANAKOTA)
|
0208028000NRG23210620223129526
|
21/06/2022
|
Adinarayana
|
0208028WL0051790
|
Adinarayana
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342312110
|
|
Mr ADINARAYANA DATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Maddipadu
|
AP-08-028-008-008/010072
(KOLACHANAKOTA)
|
0208028000NRG23210620223129527
|
21/06/2022
|
Sarada
|
0208028WL0051790
|
Sarada
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342312116
|
|
SARADA DATLA
|
CANARA BANK(508532)
|
|
201
|
Maddipadu
|
AP-08-028-008-008/010095
(KOLACHANAKOTA)
|
0208028000NRG23210620223129577
|
21/06/2022
|
Gopi
|
0208028WL0051792
|
Gopi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342312113
|
|
MR GOPI CHIDARLA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Maddipadu
|
AP-08-028-008-008/010095
(KOLACHANAKOTA)
|
0208028000NRG23210620223129578
|
21/06/2022
|
Rajani
|
0208028WL0051792
|
Rajani
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342312133
|
|
MRS RAJANI CHIDARLA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Maddipadu
|
AP-08-028-008-008/010107
(KOLACHANAKOTA)
|
0208028000NRG23210620223128088
|
21/06/2022
|
Anjaiah
|
0208028WL0051765
|
Anjaiah
|
00415
|
SBIN0012923
|
929
|
929
|
Processed
|
27/07/2022
|
|
3342312137
|
|
MR RAYAPATI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Maddipadu
|
AP-08-028-008-008/010122
(KOLACHANAKOTA)
|
0208028000NRG23210620223128091
|
21/06/2022
|
Narayana
|
0208028WL0051765
|
Narayana
|
00415
|
SBIN0012923
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342312138
|
|
MR DOKKA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Maddipadu
|
AP-08-028-008-008/010148
(KOLACHANAKOTA)
|
0208028000NRG23210620223128099
|
21/06/2022
|
Yesamma
|
0208028WL0051765
|
Yesamma
|
00415
|
SBIN0012923
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342312124
|
|
MRS TELLA YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Maddipadu
|
AP-08-028-008-008/010494
(KOLACHANAKOTA)
|
0208028000NRG23210620223128107
|
21/06/2022
|
jhansi
|
0208028WL0051765
|
jhansi
|
00415
|
SBIN0012923
|
557
|
557
|
Processed
|
27/07/2022
|
|
3342312300
|
|
MS KAKANI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Maddipadu
|
AP-08-028-010-011/020088
(DODDA VARAM)
|
0208028000NRG23210620223135407
|
21/06/2022
|
Anjaneyulu Jamallamudi
|
0208028WL0051888
|
Anjaneyulu Jamallamudi
|
00415
|
SBIN0012923
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312332
|
|
JAMMALLAMOODI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Maddipadu
|
AP-08-028-010-011/020114
(DODDA VARAM)
|
0208028000NRG23210620223135430
|
21/06/2022
|
Koteswararao
|
0208028WL0051888
|
Koteswararao
|
00415
|
SBIN0012923
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312112
|
|
MR CHEEKATI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
Maddipadu
|
AP-08-028-010-011/020164
(DODDA VARAM)
|
0208028000NRG23210620223135471
|
21/06/2022
|
Sreenivasarao
|
0208028WL0051888
|
Sreenivasarao
|
00415
|
SBIN0012923
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312100
|
|
KONGALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Maddipadu
|
AP-08-028-013-014/010014
(SEETHARAM PURAM)
|
0208028000NRG23210620223115213
|
21/06/2022
|
Malleswari
|
0208028WL0051606
|
Malleswari
|
00415
|
SBIN0012923
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3342312131
|
|
MS GUNAPATI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Maddipadu
|
AP-08-028-013-014/010087
(SEETHARAM PURAM)
|
0208028000NRG23210620223116012
|
21/06/2022
|
Srinivasulu
|
0208028WL0051616
|
Srinivasulu
|
00415
|
SBIN0012923
|
674
|
674
|
Processed
|
27/07/2022
|
|
3342312125
|
|
MR GANNAVARAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Maddipadu
|
AP-08-028-013-014/010090
(SEETHARAM PURAM)
|
0208028000NRG23210620223116013
|
21/06/2022
|
Ramanjaneyulu
|
0208028WL0051616
|
Ramanjaneyulu
|
00415
|
SBIN0012923
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312106
|
|
MR GOTTAM RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Maddipadu
|
AP-08-028-013-014/010090
(SEETHARAM PURAM)
|
0208028000NRG23210620223116014
|
21/06/2022
|
Syamala
|
0208028WL0051616
|
Syamala
|
00415
|
SBIN0012923
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312119
|
|
SYAMALA GOTTAM
|
CANARA BANK(508532)
|
|
214
|
Maddipadu
|
AP-08-028-013-014/010177
(SEETHARAM PURAM)
|
0208028000NRG23210620223116025
|
21/06/2022
|
Bashir Khan
|
0208028WL0051616
|
Bashir Khan
|
00415
|
SBIN0012923
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312122
|
|
MR PATHAN BASHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
Maddipadu
|
AP-08-028-013-014/010189
(SEETHARAM PURAM)
|
0208028000NRG23210620223116028
|
21/06/2022
|
Anjiraju
|
0208028WL0051616
|
Anjiraju
|
00415
|
SBIN0012923
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312115
|
|
MR ISIKEPALLI ANJIRAJU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Maddipadu
|
AP-08-028-013-014/010197
(SEETHARAM PURAM)
|
0208028000NRG23210620223116031
|
21/06/2022
|
VARALAXMI
|
0208028WL0051616
|
VARALAXMI
|
00415
|
SBIN0012923
|
1573
|
1573
|
Processed
|
27/07/2022
|
|
3342312111
|
|
MRS MUDRAGADA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Maddipadu
|
AP-08-028-021-001/010003
(NAGANNA PALEM)
|
0208028000NRG23210620223129782
|
21/06/2022
|
Yallaiah
|
0208028WL0051803
|
Yallaiah
|
00415
|
SBIN0012923
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342312107
|
|
RATIKRINDA YALLAIAH
|
CANARA BANK(508532)
|
|
218
|
Maddipadu
|
AP-08-028-021-001/010006
(NAGANNA PALEM)
|
0208028000NRG23210620223129787
|
21/06/2022
|
Chandrasekhar
|
0208028WL0051803
|
Chandrasekhar
|
00415
|
SBIN0012923
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312128
|
|
MR CHANDRA SEKHAR RAO RATIKRINDI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Maddipadu
|
AP-08-028-021-001/010006
(NAGANNA PALEM)
|
0208028000NRG23210620223129788
|
21/06/2022
|
Subbaratnam
|
0208028WL0051803
|
Subbaratnam
|
00415
|
SBIN0012923
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342312129
|
|
MRS SUBBARATNAM RATIKRINDI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Maddipadu
|
AP-08-028-021-001/010016
(NAGANNA PALEM)
|
0208028000NRG23210620223129801
|
21/06/2022
|
Rani
|
0208028WL0051803
|
Rani
|
00415
|
SBIN0012923
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312132
|
|
RANI MADDUMALA
|
CANARA BANK(508532)
|
|
221
|
Maddipadu
|
AP-08-028-021-001/010060
(NAGANNA PALEM)
|
0208028000NRG23210620223129834
|
21/06/2022
|
Bhaskararao
|
0208028WL0051803
|
Bhaskararao
|
00415
|
SBIN0012923
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312136
|
|
MR RATHIKRINDA BASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
222
|
Maddipadu
|
AP-08-028-021-001/010063
(NAGANNA PALEM)
|
0208028000NRG23210620223129838
|
21/06/2022
|
Malleswararao
|
0208028WL0051803
|
Malleswararao
|
00415
|
SBIN0012923
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312114
|
|
MR MALLESWARA RAO PAINAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Maddipadu
|
AP-08-028-021-001/010101
(NAGANNA PALEM)
|
0208028000NRG23210620223129868
|
21/06/2022
|
Seshamma
|
0208028WL0051803
|
Seshamma
|
00415
|
SBIN0012923
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312123
|
|
MRS UMMADI SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Maddipadu
|
AP-08-028-021-001/010132
(NAGANNA PALEM)
|
0208028000NRG23210620223129878
|
21/06/2022
|
Padma
|
0208028WL0051803
|
Padma
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312120
|
|
SWAYAMPU PADMA
|
CANARA BANK(508532)
|
|
225
|
Maddipadu
|
AP-08-028-021-001/010134
(NAGANNA PALEM)
|
0208028000NRG23210620223129880
|
21/06/2022
|
Punnamma
|
0208028WL0051803
|
Punnamma
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312121
|
|
ADDALA PUNNAMMA
|
CANARA BANK(508532)
|
|
226
|
Maddipadu
|
AP-08-028-021-001/010135
(NAGANNA PALEM)
|
0208028000NRG23210620223129882
|
21/06/2022
|
Renuka
|
0208028WL0051803
|
Renuka
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312130
|
|
MS SWAYAMPU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Maddipadu
|
AP-08-028-021-001/010135
(NAGANNA PALEM)
|
0208028000NRG23210620223129881
|
21/06/2022
|
Srinivasarao
|
0208028WL0051803
|
Srinivasarao
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312101
|
|
Shri SWAYAMPU SRINIVASARAO
|
INDIAN BANK(607105)
|
|
228
|
Maddipadu
|
AP-08-028-021-001/010141
(NAGANNA PALEM)
|
0208028000NRG23210620223129889
|
21/06/2022
|
Anjali
|
0208028WL0051803
|
Anjali
|
00415
|
SBIN0012923
|
1233
|
1233
|
Processed
|
27/07/2022
|
|
3342312117
|
|
MRS SWAYAMPU ANJALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Maddipadu
|
AP-08-028-021-001/010152
(NAGANNA PALEM)
|
0208028000NRG23210620223129896
|
21/06/2022
|
Lakshmi Narayana
|
0208028WL0051803
|
Lakshmi Narayana
|
00415
|
SBIN0012923
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312102
|
|
MR ADDALA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Maddipadu
|
AP-08-028-021-001/010159
(NAGANNA PALEM)
|
0208028000NRG23210620223129902
|
21/06/2022
|
Hanumaiah
|
0208028WL0051803
|
Hanumaiah
|
00415
|
SBIN0012923
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312105
|
|
Mr Addala Hanumaiah
|
INDIAN BANK(607105)
|
|
231
|
Maddipadu
|
AP-08-028-021-001/010163
(NAGANNA PALEM)
|
0208028000NRG23210620223129903
|
21/06/2022
|
Anjamma
|
0208028WL0051803
|
Anjamma
|
00415
|
SBIN0012923
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312134
|
|
MS RATHIKRINDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Maddipadu
|
AP-08-028-021-001/010181
(NAGANNA PALEM)
|
0208028000NRG23210620223129907
|
21/06/2022
|
bramayya
|
0208028WL0051803
|
bramayya
|
00415
|
SBIN0012923
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312108
|
|
MR BRAHMAIAH RATHI KRINDI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Maddipadu
|
AP-08-028-021-001/010181
(NAGANNA PALEM)
|
0208028000NRG23210620223129908
|
21/06/2022
|
venkata ratnam
|
0208028WL0051803
|
venkata ratnam
|
00415
|
SBIN0012923
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342312118
|
|
MRS RATHIKRINDI VENKATA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Maddipadu
|
AP-08-028-021-001/010212
(NAGANNA PALEM)
|
0208028000NRG23210620223129931
|
21/06/2022
|
naga lakshmi
|
0208028WL0051803
|
naga lakshmi
|
00415
|
SBIN0012923
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312126
|
|
MRS MADDULURI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Maddipadu
|
AP-08-028-021-001/010212
(NAGANNA PALEM)
|
0208028000NRG23210620223129930
|
21/06/2022
|
subba rao
|
0208028WL0051803
|
subba rao
|
00415
|
SBIN0012923
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342312109
|
|
MR SUBBARAO MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33113
|
33113
|
|
|
|
|
|
|
|
|
236
|
Maddipadu
|
AP-08-028-013-014/010005
(SEETHARAM PURAM)
|
0208028000NRG23210620223115212
|
21/06/2022
|
Koteswararao
|
0208028WL0051606
|
Koteswararao
|
00468
|
UBIN0537195
|
1071
|
1071
|
Processed
|
27/07/2022
|
|
3342312315
|
|
PASAM KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
237
|
Maddipadu
|
AP-08-028-008-008/010112
(KOLACHANAKOTA)
|
0208028000NRG23210620223128089
|
21/06/2022
|
Suneetha Rayapati
|
0208028WL0051765
|
Suneetha Rayapati
|
00468
|
UBIN0807982
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342311953
|
|
RAYAPATI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Maddipadu
|
AP-08-028-008-008/010113
(KOLACHANAKOTA)
|
0208028000NRG23210620223128090
|
21/06/2022
|
Peddammai
|
0208028WL0051765
|
Peddammai
|
00468
|
UBIN0807982
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342311952
|
|
DOKKA PEDDAMMAI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Maddipadu
|
AP-08-028-008-008/010123
(KOLACHANAKOTA)
|
0208028000NRG23210620223128093
|
21/06/2022
|
Chinakoteswaramma
|
0208028WL0051765
|
Chinakoteswaramma
|
00468
|
UBIN0807982
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342311978
|
|
DOKKA CHINA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Maddipadu
|
AP-08-028-008-008/010140
(KOLACHANAKOTA)
|
0208028000NRG23210620223128094
|
21/06/2022
|
Adrustam
|
0208028WL0051765
|
Adrustam
|
00468
|
UBIN0807982
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342311941
|
|
DOKKA ADRUSTAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
Maddipadu
|
AP-08-028-008-008/010142
(KOLACHANAKOTA)
|
0208028000NRG23210620223128096
|
21/06/2022
|
Chimpiraiah
|
0208028WL0051765
|
Chimpiraiah
|
00468
|
UBIN0807982
|
372
|
372
|
Processed
|
27/07/2022
|
|
3342311990
|
|
JALADANKI CHIMPIRAIAH
|
UNION BANK OF INDIA(508500)
|
|
242
|
Maddipadu
|
AP-08-028-008-008/010152
(KOLACHANAKOTA)
|
0208028000NRG23210620223128100
|
21/06/2022
|
Jayalakshmi
|
0208028WL0051765
|
Jayalakshmi
|
00468
|
UBIN0807982
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342312068
|
|
DokkaJayaLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
Maddipadu
|
AP-08-028-008-008/010153
(KOLACHANAKOTA)
|
0208028000NRG23210620223128101
|
21/06/2022
|
Nagendram
|
0208028WL0051765
|
Nagendram
|
00468
|
UBIN0807982
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342311954
|
|
MS TELLA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Maddipadu
|
AP-08-028-008-008/010505
(KOLACHANAKOTA)
|
0208028000NRG23210620223128109
|
21/06/2022
|
Venkataramana
|
0208028WL0051765
|
Venkataramana
|
00468
|
UBIN0807982
|
743
|
743
|
Processed
|
27/07/2022
|
|
3342312050
|
|
RAYAPATIVENKATARAMANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
Maddipadu
|
AP-08-028-010-011/010691
(DODDA VARAM)
|
0208028000NRG23210620223135342
|
21/06/2022
|
Cheekati Babuji
|
0208028WL0051888
|
Cheekati Babuji
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312087
|
|
CHEEKATI BABUJI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Maddipadu
|
AP-08-028-010-011/010748
(DODDA VARAM)
|
0208028000NRG23210620223135343
|
21/06/2022
|
Asha
|
0208028WL0051888
|
Asha
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342311982
|
|
INJAPALLI ASHA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Maddipadu
|
AP-08-028-010-011/010748
(DODDA VARAM)
|
0208028000NRG23210620223135344
|
21/06/2022
|
NARENDRA
|
0208028WL0051888
|
NARENDRA
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312028
|
|
INJAPALLI NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Maddipadu
|
AP-08-028-010-011/010776
(DODDA VARAM)
|
0208028000NRG23210620223135345
|
21/06/2022
|
Subramanyam
|
0208028WL0051888
|
Subramanyam
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312089
|
|
MURABOYINA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
Maddipadu
|
AP-08-028-010-011/010818
(DODDA VARAM)
|
0208028000NRG23210620223135346
|
21/06/2022
|
Ravi Kumar
|
0208028WL0051888
|
Ravi Kumar
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311938
|
|
MERIGA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
Maddipadu
|
AP-08-028-010-011/010818
(DODDA VARAM)
|
0208028000NRG23210620223135347
|
21/06/2022
|
Sujatha
|
0208028WL0051888
|
Sujatha
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312073
|
|
MERIGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Maddipadu
|
AP-08-028-010-011/010821
(DODDA VARAM)
|
0208028000NRG23210620223135348
|
21/06/2022
|
Lakshmi
|
0208028WL0051888
|
Lakshmi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312027
|
|
MALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Maddipadu
|
AP-08-028-010-011/010863
(DODDA VARAM)
|
0208028000NRG23210620223135349
|
21/06/2022
|
suvarthamma
|
0208028WL0051888
|
suvarthamma
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342312021
|
|
TIPPABATHINA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Maddipadu
|
AP-08-028-010-011/020001
(DODDA VARAM)
|
0208028000NRG23210620223135350
|
21/06/2022
|
Anjamma
|
0208028WL0051888
|
Anjamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312054
|
|
INJAPALLI CHINNA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Maddipadu
|
AP-08-028-010-011/020007
(DODDA VARAM)
|
0208028000NRG23210620223135352
|
21/06/2022
|
Mahalakshmamma
|
0208028WL0051888
|
Mahalakshmamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312057
|
|
GURINDAPALLI MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Maddipadu
|
AP-08-028-010-011/020008
(DODDA VARAM)
|
0208028000NRG23210620223135353
|
21/06/2022
|
Mohanarao
|
0208028WL0051888
|
Mohanarao
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312099
|
|
ENJAPALLI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
256
|
Maddipadu
|
AP-08-028-010-011/020008
(DODDA VARAM)
|
0208028000NRG23210620223135354
|
21/06/2022
|
Rathamma
|
0208028WL0051888
|
Rathamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311956
|
|
INJAPALLI RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Maddipadu
|
AP-08-028-010-011/020009
(DODDA VARAM)
|
0208028000NRG23210620223135356
|
21/06/2022
|
Parishudham
|
0208028WL0051888
|
Parishudham
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312002
|
|
MRS ENJAPALLI PARISHUDDAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Maddipadu
|
AP-08-028-010-011/020009
(DODDA VARAM)
|
0208028000NRG23210620223135355
|
21/06/2022
|
Venkateswarlu
|
0208028WL0051888
|
Venkateswarlu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311933
|
|
INJAPLLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Maddipadu
|
AP-08-028-010-011/020010
(DODDA VARAM)
|
0208028000NRG23210620223135358
|
21/06/2022
|
Ruthumma
|
0208028WL0051888
|
Ruthumma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311999
|
|
INJAPALLI RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Maddipadu
|
AP-08-028-010-011/020010
(DODDA VARAM)
|
0208028000NRG23210620223135357
|
21/06/2022
|
Yehoshuva
|
0208028WL0051888
|
Yehoshuva
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312015
|
|
INJAPALLI YOHOSHUVA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Maddipadu
|
AP-08-028-010-011/020011
(DODDA VARAM)
|
0208028000NRG23210620223135359
|
21/06/2022
|
Ramesh
|
0208028WL0051888
|
Ramesh
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311993
|
|
INJAPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
262
|
Maddipadu
|
AP-08-028-010-011/020011
(DODDA VARAM)
|
0208028000NRG23210620223135360
|
21/06/2022
|
Saramma
|
0208028WL0051888
|
Saramma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312040
|
|
INJAPALLI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Maddipadu
|
AP-08-028-010-011/020013
(DODDA VARAM)
|
0208028000NRG23210620223135361
|
21/06/2022
|
koteswari
|
0208028WL0051888
|
koteswari
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312088
|
|
ENJAPALLI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Maddipadu
|
AP-08-028-010-011/020014
(DODDA VARAM)
|
0208028000NRG23210620223135362
|
21/06/2022
|
James
|
0208028WL0051888
|
James
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311996
|
|
INJEPALLI JAMES
|
UNION BANK OF INDIA(508500)
|
|
265
|
Maddipadu
|
AP-08-028-010-011/020016
(DODDA VARAM)
|
0208028000NRG23210620223135363
|
21/06/2022
|
Raghavulu
|
0208028WL0051888
|
Raghavulu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312022
|
|
PUNURI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Maddipadu
|
AP-08-028-010-011/020017
(DODDA VARAM)
|
0208028000NRG23210620223135365
|
21/06/2022
|
Vasantha
|
0208028WL0051888
|
Vasantha
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312052
|
|
GURINDAPALLI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Maddipadu
|
AP-08-028-010-011/020017
(DODDA VARAM)
|
0208028000NRG23210620223135364
|
21/06/2022
|
Venkateswarlu
|
0208028WL0051888
|
Venkateswarlu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311932
|
|
GURINDHAPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Maddipadu
|
AP-08-028-010-011/020021
(DODDA VARAM)
|
0208028000NRG23210620223135366
|
21/06/2022
|
Seemonu
|
0208028WL0051888
|
Seemonu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312026
|
|
GURINDAPALLI SIMONU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Maddipadu
|
AP-08-028-010-011/020021
(DODDA VARAM)
|
0208028000NRG23210620223135367
|
21/06/2022
|
Vajram
|
0208028WL0051888
|
Vajram
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312056
|
|
GURINDAPALLI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
270
|
Maddipadu
|
AP-08-028-010-011/020023
(DODDA VARAM)
|
0208028000NRG23210620223135369
|
21/06/2022
|
Bujjamma
|
0208028WL0051888
|
Bujjamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312058
|
|
VANKAYALA BUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Maddipadu
|
AP-08-028-010-011/020023
(DODDA VARAM)
|
0208028000NRG23210620223135368
|
21/06/2022
|
Narasaiah
|
0208028WL0051888
|
Narasaiah
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312033
|
|
VANKAYALAPATI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
272
|
Maddipadu
|
AP-08-028-010-011/020027
(DODDA VARAM)
|
0208028000NRG23210620223135371
|
21/06/2022
|
Nagamma
|
0208028WL0051888
|
Nagamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312037
|
|
PUNURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Maddipadu
|
AP-08-028-010-011/020027
(DODDA VARAM)
|
0208028000NRG23210620223135370
|
21/06/2022
|
Vandhanam
|
0208028WL0051888
|
Vandhanam
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312034
|
|
PUNURI VANDHANAM
|
UNION BANK OF INDIA(508500)
|
|
274
|
Maddipadu
|
AP-08-028-010-011/020028
(DODDA VARAM)
|
0208028000NRG23210620223135372
|
21/06/2022
|
Mariyamma
|
0208028WL0051888
|
Mariyamma
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342312053
|
|
PUNURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Maddipadu
|
AP-08-028-010-011/020033
(DODDA VARAM)
|
0208028000NRG23210620223135374
|
21/06/2022
|
venkaiah
|
0208028WL0051888
|
venkaiah
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312094
|
|
INJAPALLI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
276
|
Maddipadu
|
AP-08-028-010-011/020035
(DODDA VARAM)
|
0208028000NRG23210620223135375
|
21/06/2022
|
Gurindapalli Premaiah
|
0208028WL0051888
|
Gurindapalli Premaiah
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312039
|
|
GURINDAPALLI PREMAIAH
|
UNION BANK OF INDIA(508500)
|
|
277
|
Maddipadu
|
AP-08-028-010-011/020035
(DODDA VARAM)
|
0208028000NRG23210620223135376
|
21/06/2022
|
Santhamma
|
0208028WL0051888
|
Santhamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311980
|
|
GURINDAPALLI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Maddipadu
|
AP-08-028-010-011/020036
(DODDA VARAM)
|
0208028000NRG23210620223135377
|
21/06/2022
|
Adinarayana
|
0208028WL0051888
|
Adinarayana
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312042
|
|
GOKATHOTI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Maddipadu
|
AP-08-028-010-011/020036
(DODDA VARAM)
|
0208028000NRG23210620223135378
|
21/06/2022
|
Suvarnalatha
|
0208028WL0051888
|
Suvarnalatha
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311975
|
|
GOKATHOTI SUVARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Maddipadu
|
AP-08-028-010-011/020037
(DODDA VARAM)
|
0208028000NRG23210620223135380
|
21/06/2022
|
Anjamma
|
0208028WL0051888
|
Anjamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311965
|
|
JAMMALAMUDI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Maddipadu
|
AP-08-028-010-011/020037
(DODDA VARAM)
|
0208028000NRG23210620223135379
|
21/06/2022
|
Chinaankamarao
|
0208028WL0051888
|
Chinaankamarao
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342311947
|
|
JAMALLAMUDI ANKAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
282
|
Maddipadu
|
AP-08-028-010-011/020039
(DODDA VARAM)
|
0208028000NRG23210620223135381
|
21/06/2022
|
Chikati Subbarao
|
0208028WL0051888
|
Chikati Subbarao
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311936
|
|
Mr PEDDA SUBBA RAO CHIKATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
283
|
Maddipadu
|
AP-08-028-010-011/020039
(DODDA VARAM)
|
0208028000NRG23210620223135382
|
21/06/2022
|
Venkayamma
|
0208028WL0051888
|
Venkayamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311922
|
|
CHIKATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Maddipadu
|
AP-08-028-010-011/020042
(DODDA VARAM)
|
0208028000NRG23210620223135383
|
21/06/2022
|
Venkateswarlu
|
0208028WL0051888
|
Venkateswarlu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312069
|
|
CHEEKATI VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
Maddipadu
|
AP-08-028-010-011/020043
(DODDA VARAM)
|
0208028000NRG23210620223135385
|
21/06/2022
|
Nirmala
|
0208028WL0051888
|
Nirmala
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311968
|
|
KONGALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Maddipadu
|
AP-08-028-010-011/020043
(DODDA VARAM)
|
0208028000NRG23210620223135384
|
21/06/2022
|
Prakasam
|
0208028WL0051888
|
Prakasam
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312085
|
|
KONGALA PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
287
|
Maddipadu
|
AP-08-028-010-011/020045
(DODDA VARAM)
|
0208028000NRG23210620223135386
|
21/06/2022
|
Bhagyam
|
0208028WL0051888
|
Bhagyam
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312044
|
|
CHIKATI BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
288
|
Maddipadu
|
AP-08-028-010-011/020046
(DODDA VARAM)
|
0208028000NRG23210620223135387
|
21/06/2022
|
Koteswararao
|
0208028WL0051888
|
Koteswararao
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311935
|
|
MERIGA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
289
|
Maddipadu
|
AP-08-028-010-011/020046
(DODDA VARAM)
|
0208028000NRG23210620223135388
|
21/06/2022
|
Manchali
|
0208028WL0051888
|
Manchali
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311958
|
|
MERIGA MANCHALA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Maddipadu
|
AP-08-028-010-011/020050
(DODDA VARAM)
|
0208028000NRG23210620223135390
|
21/06/2022
|
Mariyamma
|
0208028WL0051888
|
Mariyamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311972
|
|
MERIGA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Maddipadu
|
AP-08-028-010-011/020050
(DODDA VARAM)
|
0208028000NRG23210620223135389
|
21/06/2022
|
Peddammai
|
0208028WL0051888
|
Peddammai
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312055
|
|
MERIGA PEDDA AMMAYI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Maddipadu
|
AP-08-028-010-011/020051
(DODDA VARAM)
|
0208028000NRG23210620223135391
|
21/06/2022
|
Venkayamma
|
0208028WL0051888
|
Venkayamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312024
|
|
KONGALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Maddipadu
|
AP-08-028-010-011/020053
(DODDA VARAM)
|
0208028000NRG23210620223135392
|
21/06/2022
|
Venkata Ramana
|
0208028WL0051888
|
Venkata Ramana
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312082
|
|
JAMALLAMUDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Maddipadu
|
AP-08-028-010-011/020058
(DODDA VARAM)
|
0208028000NRG23210620223135393
|
21/06/2022
|
Puli Anjamma
|
0208028WL0051888
|
Puli Anjamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311944
|
|
PULI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Maddipadu
|
AP-08-028-010-011/020060
(DODDA VARAM)
|
0208028000NRG23210620223135394
|
21/06/2022
|
Pushpavathi
|
0208028WL0051888
|
Pushpavathi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311950
|
|
CHIKATI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Maddipadu
|
AP-08-028-010-011/020063
(DODDA VARAM)
|
0208028000NRG23210620223135395
|
21/06/2022
|
Subbarao
|
0208028WL0051888
|
Subbarao
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311918
|
|
MR SUBBARAO JADA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Maddipadu
|
AP-08-028-010-011/020064
(DODDA VARAM)
|
0208028000NRG23210620223135396
|
21/06/2022
|
Ramanamma
|
0208028WL0051888
|
Ramanamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311981
|
|
KOTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Maddipadu
|
AP-08-028-010-011/020067
(DODDA VARAM)
|
0208028000NRG23210620223135397
|
21/06/2022
|
Madhavi
|
0208028WL0051888
|
Madhavi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312071
|
|
JAMALLAMUDI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Maddipadu
|
AP-08-028-010-011/020068
(DODDA VARAM)
|
0208028000NRG23210620223135398
|
21/06/2022
|
Sreenu
|
0208028WL0051888
|
Sreenu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312012
|
|
MERIGA SREENU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Maddipadu
|
AP-08-028-010-011/020071
(DODDA VARAM)
|
0208028000NRG23210620223135400
|
21/06/2022
|
Arenu
|
0208028WL0051888
|
Arenu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311995
|
|
BOLLEDU AHARON
|
UNION BANK OF INDIA(508500)
|
|
301
|
Maddipadu
|
AP-08-028-010-011/020071
(DODDA VARAM)
|
0208028000NRG23210620223135401
|
21/06/2022
|
Srivasu
|
0208028WL0051888
|
Srivasu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311925
|
|
BOLLEDDU SRIVASU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Maddipadu
|
AP-08-028-010-011/020075
(DODDA VARAM)
|
0208028000NRG23210620223135402
|
21/06/2022
|
Adilakshmi
|
0208028WL0051888
|
Adilakshmi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311945
|
|
MERIGA AUDILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Maddipadu
|
AP-08-028-010-011/020080
(DODDA VARAM)
|
0208028000NRG23210620223135403
|
21/06/2022
|
Krishnaveni
|
0208028WL0051888
|
Krishnaveni
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312059
|
|
CHIKATI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Maddipadu
|
AP-08-028-010-011/020081
(DODDA VARAM)
|
0208028000NRG23210620223135404
|
21/06/2022
|
koteswaramma
|
0208028WL0051888
|
koteswaramma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312093
|
|
MERIGA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Maddipadu
|
AP-08-028-010-011/020083
(DODDA VARAM)
|
0208028000NRG23210620223135405
|
21/06/2022
|
Subbarao
|
0208028WL0051888
|
Subbarao
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311924
|
|
ALLADI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Maddipadu
|
AP-08-028-010-011/020086
(DODDA VARAM)
|
0208028000NRG23210620223135406
|
21/06/2022
|
Padmavathi
|
0208028WL0051888
|
Padmavathi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311949
|
|
PALETI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Maddipadu
|
AP-08-028-010-011/020089
(DODDA VARAM)
|
0208028000NRG23210620223135409
|
21/06/2022
|
Ramadevi
|
0208028WL0051888
|
Ramadevi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312010
|
|
CHIKATI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Maddipadu
|
AP-08-028-010-011/020092
(DODDA VARAM)
|
0208028000NRG23210620223135411
|
21/06/2022
|
Pitchamma
|
0208028WL0051888
|
Pitchamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312023
|
|
VALERU PICHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
Maddipadu
|
AP-08-028-010-011/020092
(DODDA VARAM)
|
0208028000NRG23210620223135410
|
21/06/2022
|
Venkateswarlu
|
0208028WL0051888
|
Venkateswarlu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312067
|
|
VALLERU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Maddipadu
|
AP-08-028-010-011/020093
(DODDA VARAM)
|
0208028000NRG23210620223135413
|
21/06/2022
|
Koppula Sarala
|
0208028WL0051888
|
Koppula Sarala
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311963
|
|
KOPPULA SARALA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Maddipadu
|
AP-08-028-010-011/020094
(DODDA VARAM)
|
0208028000NRG23210620223135415
|
21/06/2022
|
Jhansi
|
0208028WL0051888
|
Jhansi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312049
|
|
MERIGA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Maddipadu
|
AP-08-028-010-011/020095
(DODDA VARAM)
|
0208028000NRG23210620223135416
|
21/06/2022
|
Lakshmi
|
0208028WL0051888
|
Lakshmi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311973
|
|
MERIGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Maddipadu
|
AP-08-028-010-011/020097
(DODDA VARAM)
|
0208028000NRG23210620223135417
|
21/06/2022
|
Ankamarao
|
0208028WL0051888
|
Ankamarao
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312097
|
|
CHIKATI ANKAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Maddipadu
|
AP-08-028-010-011/020097
(DODDA VARAM)
|
0208028000NRG23210620223135418
|
21/06/2022
|
Seethamma
|
0208028WL0051888
|
Seethamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312016
|
|
CHIKATI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Maddipadu
|
AP-08-028-010-011/020098
(DODDA VARAM)
|
0208028000NRG23210620223135419
|
21/06/2022
|
Ramanamma
|
0208028WL0051888
|
Ramanamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312038
|
|
JAMALLAMUDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Maddipadu
|
AP-08-028-010-011/020099
(DODDA VARAM)
|
0208028000NRG23210620223135420
|
21/06/2022
|
Nukathoti Anjamma
|
0208028WL0051888
|
Nukathoti Anjamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311976
|
|
NUKATHOTI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Maddipadu
|
AP-08-028-010-011/020101
(DODDA VARAM)
|
0208028000NRG23210620223135421
|
21/06/2022
|
Meriga Chiranjeevi
|
0208028WL0051888
|
Meriga Chiranjeevi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312031
|
|
MERIGA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Maddipadu
|
AP-08-028-010-011/020102
(DODDA VARAM)
|
0208028000NRG23210620223135422
|
21/06/2022
|
Yasodhamma
|
0208028WL0051888
|
Yasodhamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311951
|
|
MERIGA YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Maddipadu
|
AP-08-028-010-011/020103
(DODDA VARAM)
|
0208028000NRG23210620223135425
|
21/06/2022
|
Vajram
|
0208028WL0051888
|
Vajram
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311974
|
|
BHUPATI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
320
|
Maddipadu
|
AP-08-028-010-011/020103
(DODDA VARAM)
|
0208028000NRG23210620223135424
|
21/06/2022
|
Veeramma
|
0208028WL0051888
|
Veeramma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312013
|
|
BHUPATI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Maddipadu
|
AP-08-028-010-011/020104
(DODDA VARAM)
|
0208028000NRG23210620223135426
|
21/06/2022
|
Govindamma
|
0208028WL0051888
|
Govindamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312018
|
|
MERIGA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Maddipadu
|
AP-08-028-010-011/020108
(DODDA VARAM)
|
0208028000NRG23210620223135427
|
21/06/2022
|
Peddammai
|
0208028WL0051888
|
Peddammai
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312066
|
|
MERIGA PEDDAMMAI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Maddipadu
|
AP-08-028-010-011/020110
(DODDA VARAM)
|
0208028000NRG23210620223135429
|
21/06/2022
|
Anjamma
|
0208028WL0051888
|
Anjamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311940
|
|
JADA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Maddipadu
|
AP-08-028-010-011/020114
(DODDA VARAM)
|
0208028000NRG23210620223135431
|
21/06/2022
|
Karuna
|
0208028WL0051888
|
Karuna
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311948
|
|
CHEEKATI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Maddipadu
|
AP-08-028-010-011/020115
(DODDA VARAM)
|
0208028000NRG23210620223135432
|
21/06/2022
|
Eswaramma
|
0208028WL0051888
|
Eswaramma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312063
|
|
CHIKATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Maddipadu
|
AP-08-028-010-011/020118
(DODDA VARAM)
|
0208028000NRG23210620223135433
|
21/06/2022
|
Lakshmi
|
0208028WL0051888
|
Lakshmi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311955
|
|
GOLLAMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Maddipadu
|
AP-08-028-010-011/020119
(DODDA VARAM)
|
0208028000NRG23210620223135434
|
21/06/2022
|
Hanumantharao
|
0208028WL0051888
|
Hanumantharao
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311964
|
|
TIPPABATTINA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
328
|
Maddipadu
|
AP-08-028-010-011/020119
(DODDA VARAM)
|
0208028000NRG23210620223135436
|
21/06/2022
|
sumanjali
|
0208028WL0051888
|
sumanjali
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312084
|
|
TIPPABATTINA SUMANJALI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Maddipadu
|
AP-08-028-010-011/020119
(DODDA VARAM)
|
0208028000NRG23210620223135435
|
21/06/2022
|
Syamala
|
0208028WL0051888
|
Syamala
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311984
|
|
TIPPABATHINA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Maddipadu
|
AP-08-028-010-011/020121
(DODDA VARAM)
|
0208028000NRG23210620223135437
|
21/06/2022
|
Suvartha
|
0208028WL0051888
|
Suvartha
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312045
|
|
BOLLEDDU SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Maddipadu
|
AP-08-028-010-011/020122
(DODDA VARAM)
|
0208028000NRG23210620223135439
|
21/06/2022
|
Venkayamma
|
0208028WL0051888
|
Venkayamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311921
|
|
BOLLEDDU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Maddipadu
|
AP-08-028-010-011/020122
(DODDA VARAM)
|
0208028000NRG23210620223135438
|
21/06/2022
|
Yesuratnam
|
0208028WL0051888
|
Yesuratnam
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311919
|
|
BOLLEDU YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
Maddipadu
|
AP-08-028-010-011/020124
(DODDA VARAM)
|
0208028000NRG23210620223135440
|
21/06/2022
|
Dhanalakshmi
|
0208028WL0051888
|
Dhanalakshmi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312008
|
|
MERIGA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Maddipadu
|
AP-08-028-010-011/020125
(DODDA VARAM)
|
0208028000NRG23210620223135441
|
21/06/2022
|
Jayamma
|
0208028WL0051888
|
Jayamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311927
|
|
ISTALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Maddipadu
|
AP-08-028-010-011/020126
(DODDA VARAM)
|
0208028000NRG23210620223135442
|
21/06/2022
|
Krupamma
|
0208028WL0051888
|
Krupamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311967
|
|
ISTALA KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Maddipadu
|
AP-08-028-010-011/020127
(DODDA VARAM)
|
0208028000NRG23210620223135443
|
21/06/2022
|
Bolledu Subbarao
|
0208028WL0051888
|
Bolledu Subbarao
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342312092
|
|
BOLLEDU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Maddipadu
|
AP-08-028-010-011/020127
(DODDA VARAM)
|
0208028000NRG23210620223135444
|
21/06/2022
|
Yallamma
|
0208028WL0051888
|
Yallamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311989
|
|
BOLLEDDU ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Maddipadu
|
AP-08-028-010-011/020128
(DODDA VARAM)
|
0208028000NRG23210620223135445
|
21/06/2022
|
Malleswari Bolleddu
|
0208028WL0051888
|
Malleswari Bolleddu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312098
|
|
BOLLEDDU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Maddipadu
|
AP-08-028-010-011/020129
(DODDA VARAM)
|
0208028000NRG23210620223135446
|
21/06/2022
|
Rajeevgandhi
|
0208028WL0051888
|
Rajeevgandhi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312090
|
|
BOLLEDDU RAJEEV GANDHI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Maddipadu
|
AP-08-028-010-011/020129
(DODDA VARAM)
|
0208028000NRG23210620223135447
|
21/06/2022
|
Suseela
|
0208028WL0051888
|
Suseela
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312032
|
|
BOLLEDU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Maddipadu
|
AP-08-028-010-011/020131
(DODDA VARAM)
|
0208028000NRG23210620223135449
|
21/06/2022
|
Anjamma
|
0208028WL0051888
|
Anjamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312046
|
|
BOLLEDU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Maddipadu
|
AP-08-028-010-011/020132
(DODDA VARAM)
|
0208028000NRG23210620223135450
|
21/06/2022
|
Bolledu Jayarao
|
0208028WL0051888
|
Bolledu Jayarao
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312019
|
|
BOLLEDU JAYARAO
|
UNION BANK OF INDIA(508500)
|
|
343
|
Maddipadu
|
AP-08-028-010-011/020134
(DODDA VARAM)
|
0208028000NRG23210620223135452
|
21/06/2022
|
Achamma
|
0208028WL0051888
|
Achamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311930
|
|
JAMMALAMUDI ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Maddipadu
|
AP-08-028-010-011/020135
(DODDA VARAM)
|
0208028000NRG23210620223135453
|
21/06/2022
|
Vijayamma
|
0208028WL0051888
|
Vijayamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311987
|
|
MERIGA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Maddipadu
|
AP-08-028-010-011/020138
(DODDA VARAM)
|
0208028000NRG23210620223135454
|
21/06/2022
|
Challapalli Vajram
|
0208028WL0051888
|
Challapalli Vajram
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312091
|
|
CHALLAPALLI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
346
|
Maddipadu
|
AP-08-028-010-011/020138
(DODDA VARAM)
|
0208028000NRG23210620223135455
|
21/06/2022
|
Sreenivasarao
|
0208028WL0051888
|
Sreenivasarao
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312035
|
|
CHALLAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
347
|
Maddipadu
|
AP-08-028-010-011/020140
(DODDA VARAM)
|
0208028000NRG23210620223135456
|
21/06/2022
|
Malleswari
|
0208028WL0051888
|
Malleswari
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311969
|
|
CHIKATI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Maddipadu
|
AP-08-028-010-011/020142
(DODDA VARAM)
|
0208028000NRG23210620223135458
|
21/06/2022
|
Anjali
|
0208028WL0051888
|
Anjali
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312043
|
|
YARAMALA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Maddipadu
|
AP-08-028-010-011/020143
(DODDA VARAM)
|
0208028000NRG23210620223135459
|
21/06/2022
|
Ramarao
|
0208028WL0051888
|
Ramarao
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342312011
|
|
MERIGA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
350
|
Maddipadu
|
AP-08-028-010-011/020143
(DODDA VARAM)
|
0208028000NRG23210620223135460
|
21/06/2022
|
Ruthumma
|
0208028WL0051888
|
Ruthumma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311943
|
|
MERIGA RUTHUMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Maddipadu
|
AP-08-028-010-011/020144
(DODDA VARAM)
|
0208028000NRG23210620223135461
|
21/06/2022
|
Singamma
|
0208028WL0051888
|
Singamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312004
|
|
CHEEKATI SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Maddipadu
|
AP-08-028-010-011/020145
(DODDA VARAM)
|
0208028000NRG23210620223135463
|
21/06/2022
|
Akkamma
|
0208028WL0051888
|
Akkamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311970
|
|
JAMALLAMUDI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Maddipadu
|
AP-08-028-010-011/020145
(DODDA VARAM)
|
0208028000NRG23210620223135462
|
21/06/2022
|
Anjaiah
|
0208028WL0051888
|
Anjaiah
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311992
|
|
JAMALLAMUDI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
354
|
Maddipadu
|
AP-08-028-010-011/020156
(DODDA VARAM)
|
0208028000NRG23210620223135464
|
21/06/2022
|
Pamula Yesudayamma
|
0208028WL0051888
|
Pamula Yesudayamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312086
|
|
PAMULA YESUDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Maddipadu
|
AP-08-028-010-011/020156
(DODDA VARAM)
|
0208028000NRG23210620223135465
|
21/06/2022
|
Subbayamma
|
0208028WL0051888
|
Subbayamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311962
|
|
PAMULA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Maddipadu
|
AP-08-028-010-011/020157
(DODDA VARAM)
|
0208028000NRG23210620223135466
|
21/06/2022
|
Nagendram
|
0208028WL0051888
|
Nagendram
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311966
|
|
CHEEKATI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Maddipadu
|
AP-08-028-010-011/020158
(DODDA VARAM)
|
0208028000NRG23210620223135467
|
21/06/2022
|
Ramadevi
|
0208028WL0051888
|
Ramadevi
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342311928
|
|
JAMMALAMUDI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23210620223135468
|
21/06/2022
|
Gangaiah
|
0208028WL0051888
|
Gangaiah
|
00468
|
UBIN0807982
|
410
|
410
|
Rejected
|
27/07/2022
|
|
3342312077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
Maddipadu
|
AP-08-028-010-011/020159
(DODDA VARAM)
|
0208028000NRG23210620223135469
|
21/06/2022
|
Sridevi
|
0208028WL0051888
|
Sridevi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311983
|
|
PAMULA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Maddipadu
|
AP-08-028-010-011/020161
(DODDA VARAM)
|
0208028000NRG23210620223135470
|
21/06/2022
|
Kongala Srilakshmi
|
0208028WL0051888
|
Kongala Srilakshmi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311994
|
|
KONGALA SRILAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
361
|
Maddipadu
|
AP-08-028-010-011/020164
(DODDA VARAM)
|
0208028000NRG23210620223135472
|
21/06/2022
|
Veeranjamma
|
0208028WL0051888
|
Veeranjamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311985
|
|
KONGALA VEERANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Maddipadu
|
AP-08-028-010-011/020165
(DODDA VARAM)
|
0208028000NRG23210620223135473
|
21/06/2022
|
Suneetha
|
0208028WL0051888
|
Suneetha
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311986
|
|
KONGALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Maddipadu
|
AP-08-028-010-011/020167
(DODDA VARAM)
|
0208028000NRG23210620223135474
|
21/06/2022
|
Mahalakshmi
|
0208028WL0051888
|
Mahalakshmi
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342312006
|
|
MERIGA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Maddipadu
|
AP-08-028-010-011/020170
(DODDA VARAM)
|
0208028000NRG23210620223135475
|
21/06/2022
|
Ankamarao
|
0208028WL0051888
|
Ankamarao
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311920
|
|
JAMMALAMUDI ANKAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
365
|
Maddipadu
|
AP-08-028-010-011/020170
(DODDA VARAM)
|
0208028000NRG23210620223135476
|
21/06/2022
|
Ankamma Jamallamudi
|
0208028WL0051888
|
Ankamma Jamallamudi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312070
|
|
JAMALLAMUDI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Maddipadu
|
AP-08-028-010-011/020171
(DODDA VARAM)
|
0208028000NRG23210620223135478
|
21/06/2022
|
Nagendram
|
0208028WL0051888
|
Nagendram
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312072
|
|
MERIGA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
367
|
Maddipadu
|
AP-08-028-010-011/020173
(DODDA VARAM)
|
0208028000NRG23210620223135479
|
21/06/2022
|
Sarojini
|
0208028WL0051888
|
Sarojini
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311931
|
|
MERIGA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Maddipadu
|
AP-08-028-010-011/020174
(DODDA VARAM)
|
0208028000NRG23210620223135480
|
21/06/2022
|
Subbarao
|
0208028WL0051888
|
Subbarao
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311937
|
|
KOPPOLU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Maddipadu
|
AP-08-028-010-011/020175
(DODDA VARAM)
|
0208028000NRG23210620223135481
|
21/06/2022
|
Sekhar
|
0208028WL0051888
|
Sekhar
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311979
|
|
CHEEKATI SEKHAR
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
370
|
Maddipadu
|
AP-08-028-010-011/020178
(DODDA VARAM)
|
0208028000NRG23210620223135483
|
21/06/2022
|
Anusha
|
0208028WL0051888
|
Anusha
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312001
|
|
PUNURI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Maddipadu
|
AP-08-028-010-011/020178
(DODDA VARAM)
|
0208028000NRG23210620223135482
|
21/06/2022
|
Pedayalamanda
|
0208028WL0051888
|
Pedayalamanda
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312029
|
|
PUNURI YALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Maddipadu
|
AP-08-028-010-011/020179
(DODDA VARAM)
|
0208028000NRG23210620223135484
|
21/06/2022
|
Punnamma
|
0208028WL0051888
|
Punnamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312030
|
|
INJAPALLI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Maddipadu
|
AP-08-028-010-011/020181
(DODDA VARAM)
|
0208028000NRG23210620223135486
|
21/06/2022
|
Ramana
|
0208028WL0051888
|
Ramana
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312020
|
|
PULI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Maddipadu
|
AP-08-028-010-011/020181
(DODDA VARAM)
|
0208028000NRG23210620223135485
|
21/06/2022
|
Vakkiyya
|
0208028WL0051888
|
Vakkiyya
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342312083
|
|
PULI OKKIYYA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Maddipadu
|
AP-08-028-010-011/020185
(DODDA VARAM)
|
0208028000NRG23210620223135487
|
21/06/2022
|
Sivamma
|
0208028WL0051888
|
Sivamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311942
|
|
EMANI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Maddipadu
|
AP-08-028-010-011/020190
(DODDA VARAM)
|
0208028000NRG23210620223135488
|
21/06/2022
|
Dara Vimalamma
|
0208028WL0051888
|
Dara Vimalamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311971
|
|
DARA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Maddipadu
|
AP-08-028-010-011/020192
(DODDA VARAM)
|
0208028000NRG23210620223135490
|
21/06/2022
|
Balakumari
|
0208028WL0051888
|
Balakumari
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312051
|
|
INJAPALLI BALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Maddipadu
|
AP-08-028-010-011/020192
(DODDA VARAM)
|
0208028000NRG23210620223135489
|
21/06/2022
|
Pedaveeraswamy
|
0208028WL0051888
|
Pedaveeraswamy
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311946
|
|
INJAPALLI RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
379
|
Maddipadu
|
AP-08-028-010-011/020194
(DODDA VARAM)
|
0208028000NRG23210620223135491
|
21/06/2022
|
Navamma
|
0208028WL0051888
|
Navamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311934
|
|
ATMAKURI NAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Maddipadu
|
AP-08-028-010-011/020195
(DODDA VARAM)
|
0208028000NRG23210620223135493
|
21/06/2022
|
Chinnamai
|
0208028WL0051888
|
Chinnamai
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342311929
|
|
NUTHALAPATI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Maddipadu
|
AP-08-028-010-011/020199
(DODDA VARAM)
|
0208028000NRG23210620223135494
|
21/06/2022
|
Bujji
|
0208028WL0051888
|
Bujji
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342312064
|
|
DASARI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Maddipadu
|
AP-08-028-010-011/020199
(DODDA VARAM)
|
0208028000NRG23210620223135495
|
21/06/2022
|
srikantha
|
0208028WL0051888
|
srikantha
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342312078
|
|
DASARI SRIKANTH
|
BANK OF INDIA(508505)
|
|
383
|
Maddipadu
|
AP-08-028-010-011/020202
(DODDA VARAM)
|
0208028000NRG23210620223135496
|
21/06/2022
|
Pedalanka Parvathi
|
0208028WL0051888
|
Pedalanka Parvathi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312036
|
|
PEDALANKA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Maddipadu
|
AP-08-028-010-011/020205
(DODDA VARAM)
|
0208028000NRG23210620223135497
|
21/06/2022
|
Isaku
|
0208028WL0051888
|
Isaku
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311923
|
|
INJAPALLI ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Maddipadu
|
AP-08-028-010-011/020207
(DODDA VARAM)
|
0208028000NRG23210620223135499
|
21/06/2022
|
Jayamma
|
0208028WL0051888
|
Jayamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311957
|
|
MADDULURI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Maddipadu
|
AP-08-028-010-011/020209
(DODDA VARAM)
|
0208028000NRG23210620223135500
|
21/06/2022
|
Punuri Sukanya
|
0208028WL0051888
|
Punuri Sukanya
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342311961
|
|
PUNURI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Maddipadu
|
AP-08-028-010-011/020209
(DODDA VARAM)
|
0208028000NRG23210620223135501
|
21/06/2022
|
Raghavulu
|
0208028WL0051888
|
Raghavulu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312041
|
|
PUNURI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
388
|
Maddipadu
|
AP-08-028-010-011/020211
(DODDA VARAM)
|
0208028000NRG23210620223135503
|
21/06/2022
|
ramana
|
0208028WL0051888
|
ramana
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312003
|
|
KANNEBOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Maddipadu
|
AP-08-028-010-011/020211
(DODDA VARAM)
|
0208028000NRG23210620223135502
|
21/06/2022
|
Subbarao
|
0208028WL0051888
|
Subbarao
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311997
|
|
KANNEBOINA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
390
|
Maddipadu
|
AP-08-028-010-011/020216
(DODDA VARAM)
|
0208028000NRG23210620223135504
|
21/06/2022
|
Nagaiah
|
0208028WL0051888
|
Nagaiah
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311939
|
|
MURABOINA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
391
|
Maddipadu
|
AP-08-028-010-011/020216
(DODDA VARAM)
|
0208028000NRG23210620223135505
|
21/06/2022
|
Thirupathamma
|
0208028WL0051888
|
Thirupathamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311959
|
|
MORABOINA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Maddipadu
|
AP-08-028-010-011/020222
(DODDA VARAM)
|
0208028000NRG23210620223135506
|
21/06/2022
|
Bullemai
|
0208028WL0051888
|
Bullemai
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312076
|
|
CHITTETI BULLEMMAI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Maddipadu
|
AP-08-028-010-011/020226
(DODDA VARAM)
|
0208028000NRG23210620223135507
|
21/06/2022
|
Venkayamma
|
0208028WL0051888
|
Venkayamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311977
|
|
KANNEBOINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Maddipadu
|
AP-08-028-010-011/020242
(DODDA VARAM)
|
0208028000NRG23210620223135508
|
21/06/2022
|
Dhanalakshmi
|
0208028WL0051888
|
Dhanalakshmi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312048
|
|
GOLLAMUDI DHANA LAKSHMI
|
UCO BANK(607066)
|
|
395
|
Maddipadu
|
AP-08-028-010-011/020244
(DODDA VARAM)
|
0208028000NRG23210620223135509
|
21/06/2022
|
Peda Ademma
|
0208028WL0051888
|
Peda Ademma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312005
|
|
CHITTETI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Maddipadu
|
AP-08-028-010-011/020249
(DODDA VARAM)
|
0208028000NRG23210620223135510
|
21/06/2022
|
Venkata Lakshmi
|
0208028WL0051888
|
Venkata Lakshmi
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342312074
|
|
OLETI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Maddipadu
|
AP-08-028-010-011/020253
(DODDA VARAM)
|
0208028000NRG23210620223135511
|
21/06/2022
|
Ravana
|
0208028WL0051888
|
Ravana
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312025
|
|
MERIGA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Maddipadu
|
AP-08-028-010-011/020259
(DODDA VARAM)
|
0208028000NRG23210620223135513
|
21/06/2022
|
koteswaramma
|
0208028WL0051888
|
koteswaramma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312060
|
|
MERIGA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Maddipadu
|
AP-08-028-010-011/020262
(DODDA VARAM)
|
0208028000NRG23210620223135514
|
21/06/2022
|
Jayanthi
|
0208028WL0051888
|
Jayanthi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312080
|
|
NAMEPALLI JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Maddipadu
|
AP-08-028-010-011/020263
(DODDA VARAM)
|
0208028000NRG23210620223135515
|
21/06/2022
|
Yesumma
|
0208028WL0051888
|
Yesumma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312081
|
|
EMANI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Maddipadu
|
AP-08-028-010-011/020269
(DODDA VARAM)
|
0208028000NRG23210620223135517
|
21/06/2022
|
Bhoolakshmi
|
0208028WL0051888
|
Bhoolakshmi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311926
|
|
EMANI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23210620223135518
|
21/06/2022
|
Samita
|
0208028WL0051888
|
Samita
|
00468
|
UBIN0807982
|
410
|
410
|
Rejected
|
27/07/2022
|
|
3342311991
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
403
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23210620223135519
|
21/06/2022
|
Venkateswarlu
|
0208028WL0051888
|
Venkateswarlu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312047
|
|
GOLLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
404
|
Maddipadu
|
AP-08-028-010-011/020272
(DODDA VARAM)
|
0208028000NRG23210620223135520
|
21/06/2022
|
Venkateswarlu
|
0208028WL0051888
|
Venkateswarlu
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312075
|
|
MARABOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
405
|
Maddipadu
|
AP-08-028-010-011/020300
(DODDA VARAM)
|
0208028000NRG23210620223135522
|
21/06/2022
|
AVANTHIKA
|
0208028WL0051888
|
AVANTHIKA
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342312000
|
|
INJAMPALLI AVANTHIKA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Maddipadu
|
AP-08-028-010-011/020303
(DODDA VARAM)
|
0208028000NRG23210620223135523
|
21/06/2022
|
PRAVALIKA
|
0208028WL0051888
|
PRAVALIKA
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312007
|
|
CHEEKATI PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Maddipadu
|
AP-08-028-010-011/020307
(DODDA VARAM)
|
0208028000NRG23210620223135524
|
21/06/2022
|
BANGARAIAH
|
0208028WL0051888
|
BANGARAIAH
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312079
|
|
PUNURI BANGARAIAH
|
UNION BANK OF INDIA(508500)
|
|
408
|
Maddipadu
|
AP-08-028-010-011/020312
(DODDA VARAM)
|
0208028000NRG23210620223135525
|
21/06/2022
|
singamma
|
0208028WL0051888
|
singamma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312009
|
|
KOTU SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Maddipadu
|
AP-08-028-010-011/020315
(DODDA VARAM)
|
0208028000NRG23210620223135527
|
21/06/2022
|
ramadevi
|
0208028WL0051888
|
ramadevi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312017
|
|
KANNEBOINA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Maddipadu
|
AP-08-028-010-011/020316
(DODDA VARAM)
|
0208028000NRG23210620223135528
|
21/06/2022
|
koteswaramma
|
0208028WL0051888
|
koteswaramma
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311988
|
|
PARUCHURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Maddipadu
|
AP-08-028-010-011/020320
(DODDA VARAM)
|
0208028000NRG23210620223135529
|
21/06/2022
|
parvathi
|
0208028WL0051888
|
parvathi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312014
|
|
KANNEBOINA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Maddipadu
|
AP-08-028-010-011/020331
(DODDA VARAM)
|
0208028000NRG23210620223135530
|
21/06/2022
|
karuna
|
0208028WL0051888
|
karuna
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311960
|
|
REPURI DEVA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Maddipadu
|
AP-08-028-010-011/020333
(DODDA VARAM)
|
0208028000NRG23210620223135531
|
21/06/2022
|
asoka
|
0208028WL0051888
|
asoka
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312096
|
|
GURINDAPALLI ASHOKA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Maddipadu
|
AP-08-028-010-011/020334
(DODDA VARAM)
|
0208028000NRG23210620223135532
|
21/06/2022
|
prasanthi
|
0208028WL0051888
|
prasanthi
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312095
|
|
GURIVINDAPALLI PRASHANTHI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Maddipadu
|
AP-08-028-010-011/020341
(DODDA VARAM)
|
0208028000NRG23210620223135533
|
21/06/2022
|
Krishnaveni
|
0208028WL0051888
|
Krishnaveni
|
00468
|
UBIN0807982
|
205
|
205
|
Processed
|
27/07/2022
|
|
3342312061
|
|
CHEEKATI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Maddipadu
|
AP-08-028-010-011/020343
(DODDA VARAM)
|
0208028000NRG23210620223135535
|
21/06/2022
|
Nandini
|
0208028WL0051888
|
Nandini
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312065
|
|
GOLLA NANDINI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Maddipadu
|
AP-08-028-010-011/020345
(DODDA VARAM)
|
0208028000NRG23210620223135536
|
21/06/2022
|
MARIYAMMA
|
0208028WL0051888
|
MARIYAMMA
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342312062
|
|
CHEEKATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Maddipadu
|
AP-08-028-010-011/020355
(DODDA VARAM)
|
0208028000NRG23210620223135537
|
21/06/2022
|
Vinodhini
|
0208028WL0051888
|
Vinodhini
|
00468
|
UBIN0807982
|
410
|
410
|
Processed
|
27/07/2022
|
|
3342311998
|
|
INJAMPALLY VINODINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73633
|
73633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279082
|
279082
|
|
|
|
|
|
|
|