|
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-08-028-019-019/010169
(LINGAMGUNTA)
|
0208028000NRG23210620223112395
|
21/06/2022
|
Anjamma
|
0208028WL0051572
|
Anjamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3342308047
|
|
Mrs ANJAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-014-015/010017
(NANDI PADU)
|
0208028000NRG23200620223061474
|
21/06/2022
|
Ayyanna
|
0208028WL0050803
|
Ayyanna
|
00019
|
APGB0005217
|
202
|
202
|
Processed
|
28/07/2022
|
|
3342308048
|
|
Mr Medikonda Ayyanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-014-015/010218
(NANDI PADU)
|
0208028000NRG23200620223061482
|
21/06/2022
|
Srilaxmi
|
0208028WL0050803
|
Srilaxmi
|
00019
|
APGB0005217
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3342308046
|
|
Mrs SRILAKSHMI PAMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-014-015/010329
(NANDI PADU)
|
0208028000NRG23200620223061486
|
21/06/2022
|
Swarupa
|
0208028WL0050803
|
Swarupa
|
00019
|
APGB0005217
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3342308045
|
|
Mrs SWARUPA YARRAMUTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-008-008/010408
(KOLACHANAKOTA)
|
0208028000NRG23200620223061642
|
21/06/2022
|
Suseela
|
0208028WL0050805
|
Suseela
|
00078
|
CNRB0013640
|
809
|
809
|
Processed
|
28/07/2022
|
|
3342307907
|
|
DOKKA SUSEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-008-008/010001
(KOLACHANAKOTA)
|
0208028000NRG23200620223061648
|
21/06/2022
|
Yesamma
|
0208028WL0050806
|
Yesamma
|
00078
|
CNRB0013675
|
407
|
407
|
Processed
|
28/07/2022
|
|
3342308008
|
|
DOKKA YESAMMA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-008-008/010018
(KOLACHANAKOTA)
|
0208028000NRG23200620223061652
|
21/06/2022
|
Abraham
|
0208028WL0050806
|
Abraham
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307955
|
|
ABRAHAMU DOKKA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-008-008/010057
(KOLACHANAKOTA)
|
0208028000NRG23210620223106904
|
21/06/2022
|
geeta
|
0208028WL0051530
|
geeta
|
00078
|
CNRB0013675
|
552
|
552
|
Processed
|
28/07/2022
|
|
3342307972
|
|
MS KURUGUNTLA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-008-008/010064
(KOLACHANAKOTA)
|
0208028000NRG23210620223106908
|
21/06/2022
|
Kumari
|
0208028WL0051530
|
Kumari
|
00078
|
CNRB0013675
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307982
|
|
MS ULAVAPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-008-008/010074
(KOLACHANAKOTA)
|
0208028000NRG23210620223106913
|
21/06/2022
|
Anjaiah
|
0208028WL0051530
|
Anjaiah
|
00078
|
CNRB0013675
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307937
|
|
KAVALA ANJAIAH
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-008-008/010077
(KOLACHANAKOTA)
|
0208028000NRG23210620223106915
|
21/06/2022
|
Thirupati
|
0208028WL0051530
|
Thirupati
|
00078
|
CNRB0013675
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307946
|
|
BURAGA TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-008-008/010084
(KOLACHANAKOTA)
|
0208028000NRG23210620223106920
|
21/06/2022
|
Anandakumari
|
0208028WL0051530
|
Anandakumari
|
00078
|
CNRB0013675
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307983
|
|
JAGANADAM ANANDA KUMARI
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-008-008/010111
(KOLACHANAKOTA)
|
0208028000NRG23200620223061695
|
21/06/2022
|
Ademma
|
0208028WL0050807
|
Ademma
|
00078
|
CNRB0013675
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342307958
|
|
NANNEPAGU ADAMMA
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-008-008/010132
(KOLACHANAKOTA)
|
0208028000NRG23200620223061636
|
21/06/2022
|
Subbulu
|
0208028WL0050805
|
Subbulu
|
00078
|
CNRB0013675
|
809
|
809
|
Processed
|
28/07/2022
|
|
3342307984
|
|
SUBBULU DOKKA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-008-008/010137
(KOLACHANAKOTA)
|
0208028000NRG23200620223061707
|
21/06/2022
|
Asirvadham
|
0208028WL0050807
|
Asirvadham
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
28/07/2022
|
|
3342307945
|
|
MR DOKKA ASIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Maddipadu
|
AP-08-028-008-008/010137
(KOLACHANAKOTA)
|
0208028000NRG23200620223061708
|
21/06/2022
|
Dayamma
|
0208028WL0050807
|
Dayamma
|
00078
|
CNRB0013675
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342307959
|
|
DOKKA DAYAMMA
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-008-008/010159
(KOLACHANAKOTA)
|
0208028000NRG23200620223061711
|
21/06/2022
|
Sujatha dokka
|
0208028WL0050807
|
Sujatha dokka
|
00078
|
CNRB0013675
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342307928
|
|
DOKKA SUJATHA
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-008-008/010220
(KOLACHANAKOTA)
|
0208028000NRG23210620223106931
|
21/06/2022
|
Kolla Saradha
|
0208028WL0051530
|
Kolla Saradha
|
00078
|
CNRB0013675
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307793
|
|
SARADHA KOLLA
|
ICICI BANK LTD(508534)
|
|
19
|
Maddipadu
|
AP-08-028-008-008/010228
(KOLACHANAKOTA)
|
0208028000NRG23210620223106933
|
21/06/2022
|
Venkaiah
|
0208028WL0051530
|
Venkaiah
|
00078
|
CNRB0013675
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307933
|
|
KAMISETTY VENKAIAH
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-008-008/010248
(KOLACHANAKOTA)
|
0208028000NRG23200620223061714
|
21/06/2022
|
Brahmaiah
|
0208028WL0050807
|
Brahmaiah
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
28/07/2022
|
|
3342307957
|
|
MR DOKKA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-008-008/010259
(KOLACHANAKOTA)
|
0208028000NRG23200620223061717
|
21/06/2022
|
Chittemma
|
0208028WL0050807
|
Chittemma
|
00078
|
CNRB0013675
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342307965
|
|
GUNTURU CHITEMA
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-008-008/010259
(KOLACHANAKOTA)
|
0208028000NRG23200620223061716
|
21/06/2022
|
Moshe
|
0208028WL0050807
|
Moshe
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
28/07/2022
|
|
3342307956
|
|
MR GUNTURU MOSHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Maddipadu
|
AP-08-028-008-008/010260
(KOLACHANAKOTA)
|
0208028000NRG23200620223061673
|
21/06/2022
|
Poul
|
0208028WL0050806
|
Poul
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307985
|
|
DOKKA PAWLU
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-008-008/010270
(KOLACHANAKOTA)
|
0208028000NRG23200620223061677
|
21/06/2022
|
Padmavathi
|
0208028WL0050806
|
Padmavathi
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307966
|
|
DOKKA PADMAVATHI
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-008-008/010273
(KOLACHANAKOTA)
|
0208028000NRG23210620223100284
|
21/06/2022
|
Seethamma
|
0208028WL0051455
|
Seethamma
|
00078
|
CNRB0013675
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307981
|
|
Mrs SITAMMA KAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Maddipadu
|
AP-08-028-008-008/010286
(KOLACHANAKOTA)
|
0208028000NRG23210620223100288
|
21/06/2022
|
Padma
|
0208028WL0051455
|
Padma
|
00078
|
CNRB0013675
|
732
|
732
|
Processed
|
28/07/2022
|
|
3342308009
|
|
Mrs PADMA RAVULAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Maddipadu
|
AP-08-028-008-008/010303
(KOLACHANAKOTA)
|
0208028000NRG23210620223100295
|
21/06/2022
|
Rathamma
|
0208028WL0051455
|
Rathamma
|
00078
|
CNRB0013675
|
732
|
732
|
Processed
|
28/07/2022
|
|
3342307980
|
|
ADAKA RATHAMMA
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-008-008/010317
(KOLACHANAKOTA)
|
0208028000NRG23210620223106944
|
21/06/2022
|
Subbulu
|
0208028WL0051530
|
Subbulu
|
00078
|
CNRB0013675
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307954
|
|
SUBBULU BALISETTY
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-008-008/010351
(KOLACHANAKOTA)
|
0208028000NRG23210620223100299
|
21/06/2022
|
Anjamma
|
0208028WL0051455
|
Anjamma
|
00078
|
CNRB0013675
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307915
|
|
BURLA ANJAMMA
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-008-008/010368
(KOLACHANAKOTA)
|
0208028000NRG23210620223106946
|
21/06/2022
|
Saraswathi
|
0208028WL0051530
|
Saraswathi
|
00078
|
CNRB0013675
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307923
|
|
ULAVAPATI SARASWATHI
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-008-008/010373
(KOLACHANAKOTA)
|
0208028000NRG23210620223100306
|
21/06/2022
|
Venkateswaramma
|
0208028WL0051455
|
Venkateswaramma
|
00078
|
CNRB0013675
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342308010
|
|
BURLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-008-008/010398
(KOLACHANAKOTA)
|
0208028000NRG23210620223100310
|
21/06/2022
|
srinivasa rao
|
0208028WL0051455
|
srinivasa rao
|
00078
|
CNRB0013675
|
183
|
183
|
Processed
|
28/07/2022
|
|
3342307917
|
|
Mr SRINIVASARAO EeMANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
33
|
Maddipadu
|
AP-08-028-008-008/010399
(KOLACHANAKOTA)
|
0208028000NRG23210620223100311
|
21/06/2022
|
venkata saritha
|
0208028WL0051455
|
venkata saritha
|
00078
|
CNRB0013675
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307921
|
|
MS EEMANI VENKATASARITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Maddipadu
|
AP-08-028-008-008/010409
(KOLACHANAKOTA)
|
0208028000NRG23200620223061643
|
21/06/2022
|
Raani
|
0208028WL0050805
|
Raani
|
00078
|
CNRB0013675
|
405
|
405
|
Processed
|
28/07/2022
|
|
3342307970
|
|
ADDANKI RANI
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-008-008/010423
(KOLACHANAKOTA)
|
0208028000NRG23200620223061645
|
21/06/2022
|
Anoosha
|
0208028WL0050805
|
Anoosha
|
00078
|
CNRB0013675
|
809
|
809
|
Processed
|
28/07/2022
|
|
3342307953
|
|
TALLURI ANUSHA
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-008-008/010446
(KOLACHANAKOTA)
|
0208028000NRG23200620223061721
|
21/06/2022
|
RANI
|
0208028WL0050807
|
RANI
|
00078
|
CNRB0013675
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342307960
|
|
RANI DOKKA
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-008-008/010447
(KOLACHANAKOTA)
|
0208028000NRG23200620223061681
|
21/06/2022
|
SUGNANAM
|
0208028WL0050806
|
SUGNANAM
|
00078
|
CNRB0013675
|
407
|
407
|
Processed
|
28/07/2022
|
|
3342307949
|
|
MS PALAPARTHI SUGNANAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Maddipadu
|
AP-08-028-008-008/010466
(KOLACHANAKOTA)
|
0208028000NRG23210620223106954
|
21/06/2022
|
bhaskararao
|
0208028WL0051530
|
bhaskararao
|
00078
|
CNRB0013675
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307932
|
|
KEMA BHASKARA RAO
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-008-008/010466
(KOLACHANAKOTA)
|
0208028000NRG23210620223106953
|
21/06/2022
|
narayana
|
0208028WL0051530
|
narayana
|
00078
|
CNRB0013675
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307935
|
|
KEMA NARAYANAMMA
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-008-008/010471
(KOLACHANAKOTA)
|
0208028000NRG23210620223100319
|
21/06/2022
|
ramadevi
|
0208028WL0051455
|
ramadevi
|
00078
|
CNRB0013675
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342308011
|
|
EMANI UMADEVI
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-008-008/010474
(KOLACHANAKOTA)
|
0208028000NRG23210620223106956
|
21/06/2022
|
lakshmi prasanna
|
0208028WL0051530
|
lakshmi prasanna
|
00078
|
CNRB0013675
|
414
|
414
|
Processed
|
28/07/2022
|
|
3342307947
|
|
KAMISETTY LAKSHMI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Maddipadu
|
AP-08-028-008-008/010484
(KOLACHANAKOTA)
|
0208028000NRG23200620223061684
|
21/06/2022
|
sunita
|
0208028WL0050806
|
sunita
|
00078
|
CNRB0013675
|
407
|
407
|
Processed
|
28/07/2022
|
|
3342307989
|
|
GALI SUNITHA
|
CANARA BANK(508532)
|
|
43
|
Maddipadu
|
AP-08-028-008-008/010489
(KOLACHANAKOTA)
|
0208028000NRG23210620223106957
|
21/06/2022
|
masthan bi
|
0208028WL0051530
|
masthan bi
|
00078
|
CNRB0013675
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307987
|
|
SHAIK MASTHAN BI
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-008-008/010502
(KOLACHANAKOTA)
|
0208028000NRG23210620223100323
|
21/06/2022
|
Thirumala
|
0208028WL0051455
|
Thirumala
|
00078
|
CNRB0013675
|
549
|
549
|
Processed
|
28/07/2022
|
|
3342307971
|
|
MURABOYINA THIRUMALA
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-012-013/010004
(MADDIPADU)
|
0208028000NRG23210620223087601
|
21/06/2022
|
Babu Rao
|
0208028WL0051253
|
Babu Rao
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307964
|
|
TELLA BABURAO
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-012-013/010004
(MADDIPADU)
|
0208028000NRG23210620223087602
|
21/06/2022
|
Vijayamma
|
0208028WL0051253
|
Vijayamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307934
|
|
TELLA VIJAYAMMA
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-012-013/010012
(MADDIPADU)
|
0208028000NRG23210620223087603
|
21/06/2022
|
Denamma
|
0208028WL0051253
|
Denamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307941
|
|
DENAMMA REPURI
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-012-013/010021
(MADDIPADU)
|
0208028000NRG23210620223087605
|
21/06/2022
|
Suseela
|
0208028WL0051253
|
Suseela
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307976
|
|
SUSEELA MUNNANGI
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-012-013/010022
(MADDIPADU)
|
0208028000NRG23210620223087606
|
21/06/2022
|
Venkayamma
|
0208028WL0051253
|
Venkayamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307975
|
|
KAVURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-012-013/010031
(MADDIPADU)
|
0208028000NRG23210620223087608
|
21/06/2022
|
Dayamma
|
0208028WL0051253
|
Dayamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307979
|
|
PALAPARTHI DYAMMA
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-012-013/010031
(MADDIPADU)
|
0208028000NRG23210620223087607
|
21/06/2022
|
Koteswararao
|
0208028WL0051253
|
Koteswararao
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307916
|
|
PALAPARTHY KOTESWARA
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-012-013/010044
(MADDIPADU)
|
0208028000NRG23210620223087609
|
21/06/2022
|
Mariyamma
|
0208028WL0051253
|
Mariyamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307948
|
|
ANNANGI MARIYAMMA
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-012-013/010060
(MADDIPADU)
|
0208028000NRG23210620223087611
|
21/06/2022
|
Leyamma
|
0208028WL0051253
|
Leyamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342308002
|
|
LEYAMMA PATIBANDLA
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-012-013/010060
(MADDIPADU)
|
0208028000NRG23210620223087610
|
21/06/2022
|
Subbarao
|
0208028WL0051253
|
Subbarao
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307926
|
|
PATIBANDLA SUBBA RAO
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-012-013/010062
(MADDIPADU)
|
0208028000NRG23210620223087613
|
21/06/2022
|
Ramakotamma
|
0208028WL0051253
|
Ramakotamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342308006
|
|
RAMA KOTAMMA PATIBANDLA
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-012-013/010065
(MADDIPADU)
|
0208028000NRG23210620223087614
|
21/06/2022
|
Parisudham
|
0208028WL0051253
|
Parisudham
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307938
|
|
PATIBANDLA PARISHUDHAM
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-012-013/010065
(MADDIPADU)
|
0208028000NRG23210620223087615
|
21/06/2022
|
Prasanna
|
0208028WL0051253
|
Prasanna
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307927
|
|
PATIBANDLA PRASANNA
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-012-013/010067
(MADDIPADU)
|
0208028000NRG23210620223087616
|
21/06/2022
|
Mariyamma
|
0208028WL0051253
|
Mariyamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307996
|
|
GUNTURU MARIYAMMA
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-012-013/010070
(MADDIPADU)
|
0208028000NRG23210620223087618
|
21/06/2022
|
Venkayamma
|
0208028WL0051253
|
Venkayamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307942
|
|
REPURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-012-013/010072
(MADDIPADU)
|
0208028000NRG23210620223087619
|
21/06/2022
|
Kotamma
|
0208028WL0051253
|
Kotamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307990
|
|
KOTHA KOTAMMA
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-012-013/010178
(MADDIPADU)
|
0208028000NRG23210620223087620
|
21/06/2022
|
Kumari
|
0208028WL0051253
|
Kumari
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307999
|
|
TALLUR KUMARI
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-012-013/010184
(MADDIPADU)
|
0208028000NRG23210620223087622
|
21/06/2022
|
Anjamma
|
0208028WL0051253
|
Anjamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342308000
|
|
ANJAMMA MANDA
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-012-013/010236
(MADDIPADU)
|
0208028000NRG23210620223087623
|
21/06/2022
|
Abraham
|
0208028WL0051253
|
Abraham
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307974
|
|
SIDDAVARAPU ABRAHAM ABRAHAM
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-012-013/010236
(MADDIPADU)
|
0208028000NRG23210620223087624
|
21/06/2022
|
leyamma
|
0208028WL0051253
|
leyamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342308004
|
|
LEYAMMA SIDDAVARAPU
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-012-013/010294
(MADDIPADU)
|
0208028000NRG23210620223087625
|
21/06/2022
|
Saibaba
|
0208028WL0051253
|
Saibaba
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307962
|
|
MR PATIBANDLA SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Maddipadu
|
AP-08-028-012-013/010294
(MADDIPADU)
|
0208028000NRG23210620223087626
|
21/06/2022
|
Saradha
|
0208028WL0051253
|
Saradha
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307991
|
|
PATIBANDLA SARADA
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-012-013/010296
(MADDIPADU)
|
0208028000NRG23210620223087628
|
21/06/2022
|
Nayomi
|
0208028WL0051253
|
Nayomi
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342308005
|
|
NAYOMI PATIBANDLA
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-012-013/010296
(MADDIPADU)
|
0208028000NRG23210620223087627
|
21/06/2022
|
Yohan
|
0208028WL0051253
|
Yohan
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307977
|
|
YEHONE PATIBANDLA
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-012-013/010297
(MADDIPADU)
|
0208028000NRG23210620223087630
|
21/06/2022
|
Bhagyavathi
|
0208028WL0051253
|
Bhagyavathi
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342308007
|
|
PATIBANDLA BHAGYAVATHI
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-012-013/010297
(MADDIPADU)
|
0208028000NRG23210620223087629
|
21/06/2022
|
Maheswararao
|
0208028WL0051253
|
Maheswararao
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307922
|
|
PATIBANDLA MAHESWARARAO
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-012-013/010299
(MADDIPADU)
|
0208028000NRG23210620223087632
|
21/06/2022
|
Rajani
|
0208028WL0051253
|
Rajani
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307992
|
|
ATLLURI RAJANI
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-012-013/010304
(MADDIPADU)
|
0208028000NRG23210620223087634
|
21/06/2022
|
Anjamma
|
0208028WL0051253
|
Anjamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307943
|
|
ANJAMMA GUNTUR
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-012-013/010304
(MADDIPADU)
|
0208028000NRG23210620223087633
|
21/06/2022
|
Ravi
|
0208028WL0051253
|
Ravi
|
00078
|
CNRB0013675
|
204
|
204
|
Rejected
|
19/08/2022
|
|
N062202CFE29B1
|
Account closed
|
|
|
|
74
|
Maddipadu
|
AP-08-028-012-013/010321
(MADDIPADU)
|
0208028000NRG23210620223087635
|
21/06/2022
|
Aruna
|
0208028WL0051253
|
Aruna
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307993
|
|
GUNTURI ARUNA
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-012-013/010321
(MADDIPADU)
|
0208028000NRG23210620223087636
|
21/06/2022
|
Sudhakar
|
0208028WL0051253
|
Sudhakar
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307961
|
|
GUNTURI SUDHAKAR RAO
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-012-013/010326
(MADDIPADU)
|
0208028000NRG23210620223087638
|
21/06/2022
|
Nagendram
|
0208028WL0051253
|
Nagendram
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307924
|
|
REPURI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-012-013/010327
(MADDIPADU)
|
0208028000NRG23210620223087639
|
21/06/2022
|
yesu kumari
|
0208028WL0051253
|
yesu kumari
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307994
|
|
GUNTURI YESU KUMARI
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-012-013/010433
(MADDIPADU)
|
0208028000NRG23210620223087641
|
21/06/2022
|
Venkataramana
|
0208028WL0051253
|
Venkataramana
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307929
|
|
SMT MUNNANGI RAMANA
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-012-013/010481
(MADDIPADU)
|
0208028000NRG23210620223087642
|
21/06/2022
|
madhava rao
|
0208028WL0051253
|
madhava rao
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307936
|
|
PATIBANDLA MADHAVA R
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-012-013/010481
(MADDIPADU)
|
0208028000NRG23210620223087643
|
21/06/2022
|
subashini
|
0208028WL0051253
|
subashini
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307995
|
|
PATIBANDLA SUBHASHINI
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-012-013/010519
(MADDIPADU)
|
0208028000NRG23210620223087644
|
21/06/2022
|
siva kumari
|
0208028WL0051253
|
siva kumari
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307925
|
|
ADAPALA SIVA KUMARI
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-012-013/010581
(MADDIPADU)
|
0208028000NRG23210620223087646
|
21/06/2022
|
prabhakar
|
0208028WL0051253
|
prabhakar
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307963
|
|
GUNTUR PRABHAKAR
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-012-013/010596
(MADDIPADU)
|
0208028000NRG23210620223087648
|
21/06/2022
|
Chandra Sekhar
|
0208028WL0051253
|
Chandra Sekhar
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307968
|
|
GUNTURI CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-012-013/010596
(MADDIPADU)
|
0208028000NRG23210620223087647
|
21/06/2022
|
Lakshmi raajyam
|
0208028WL0051253
|
Lakshmi raajyam
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342308001
|
|
LAKSHMI RAJYAM GUNTURI
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-012-013/010597
(MADDIPADU)
|
0208028000NRG23210620223087649
|
21/06/2022
|
Poornima
|
0208028WL0051253
|
Poornima
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342308003
|
|
PURNIMA EMANI
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-012-013/010600
(MADDIPADU)
|
0208028000NRG23210620223087650
|
21/06/2022
|
Varamma
|
0208028WL0051253
|
Varamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342308012
|
|
GANGISETTY VARAMMA
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-012-013/010601
(MADDIPADU)
|
0208028000NRG23210620223087651
|
21/06/2022
|
Jyothi
|
0208028WL0051253
|
Jyothi
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307944
|
|
PURALASETTY JYOTHI
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-012-013/010603
(MADDIPADU)
|
0208028000NRG23210620223087652
|
21/06/2022
|
Koteswari
|
0208028WL0051253
|
Koteswari
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307973
|
|
GANGISETTY KOTESWARA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-012-013/010604
(MADDIPADU)
|
0208028000NRG23210620223087654
|
21/06/2022
|
sanjeevarao
|
0208028WL0051253
|
sanjeevarao
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307920
|
|
GANGISETTY SANJEEVAR
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-012-013/010604
(MADDIPADU)
|
0208028000NRG23210620223087653
|
21/06/2022
|
Sujaata
|
0208028WL0051253
|
Sujaata
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307952
|
|
GANGISETTY SUJATHA
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-012-013/010605
(MADDIPADU)
|
0208028000NRG23210620223087655
|
21/06/2022
|
kumaari
|
0208028WL0051253
|
kumaari
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342308013
|
|
SUDDAPALLI KUMARI
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-012-013/010606
(MADDIPADU)
|
0208028000NRG23210620223087656
|
21/06/2022
|
Radhika
|
0208028WL0051253
|
Radhika
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307931
|
|
GANGISETTY RADHIKA
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-012-013/010613
(MADDIPADU)
|
0208028000NRG23210620223087657
|
21/06/2022
|
anjaneyulu
|
0208028WL0051253
|
anjaneyulu
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307919
|
|
MR MADDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Maddipadu
|
AP-08-028-012-013/010613
(MADDIPADU)
|
0208028000NRG23210620223087658
|
21/06/2022
|
padmavathi
|
0208028WL0051253
|
padmavathi
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307939
|
|
PADMAVATHI MADDA
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-012-013/010662
(MADDIPADU)
|
0208028000NRG23210620223087659
|
21/06/2022
|
HYMAVATHI
|
0208028WL0051253
|
HYMAVATHI
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307997
|
|
REPURI HYMAVATHI
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-012-013/010690
(MADDIPADU)
|
0208028000NRG23210620223087660
|
21/06/2022
|
Uma Kakshayani
|
0208028WL0051253
|
Uma Kakshayani
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307986
|
|
ADAPALA UMA KHAKAHAYANI
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-012-013/010713
(MADDIPADU)
|
0208028000NRG23210620223087662
|
21/06/2022
|
Krishnaveni
|
0208028WL0051253
|
Krishnaveni
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307998
|
|
ADAPALA KRISHNA VENI
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-012-013/010715
(MADDIPADU)
|
0208028000NRG23210620223087663
|
21/06/2022
|
BHOOLAKSHMI
|
0208028WL0051253
|
BHOOLAKSHMI
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307969
|
|
KAVURI BHOOLAKSHMI
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-012-013/010717
(MADDIPADU)
|
0208028000NRG23210620223087665
|
21/06/2022
|
Anjamma
|
0208028WL0051253
|
Anjamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307988
|
|
GUJJULA ANJAMMA
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-012-013/010726
(MADDIPADU)
|
0208028000NRG23210620223087667
|
21/06/2022
|
Prabhavathi
|
0208028WL0051253
|
Prabhavathi
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307940
|
|
MRS PRABHAVATHI PINGILI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Maddipadu
|
AP-08-028-014-015/010046
(NANDI PADU)
|
0208028000NRG23200620223061475
|
21/06/2022
|
Ramanamma
|
0208028WL0050803
|
Ramanamma
|
00078
|
CNRB0013675
|
202
|
202
|
Processed
|
28/07/2022
|
|
3342307918
|
|
Mrs RAMANAMMA PULIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Maddipadu
|
AP-08-028-014-015/010055
(NANDI PADU)
|
0208028000NRG23200620223061479
|
21/06/2022
|
Malleswari
|
0208028WL0050803
|
Malleswari
|
00078
|
CNRB0013675
|
202
|
202
|
Processed
|
28/07/2022
|
|
3342307930
|
|
SAVALAM MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Maddipadu
|
AP-08-028-014-015/010108
(NANDI PADU)
|
0208028000NRG23200620223061481
|
21/06/2022
|
Vijayamma
|
0208028WL0050803
|
Vijayamma
|
00078
|
CNRB0013675
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3342307978
|
|
Mrs VIJAYAMMA ADDINKI W O ARONO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Maddipadu
|
AP-08-028-014-015/010248
(NANDI PADU)
|
0208028000NRG23200620223061483
|
21/06/2022
|
parvati
|
0208028WL0050803
|
parvati
|
00078
|
CNRB0013675
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3342307950
|
|
PARVATHI MADEKONDA
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-014-015/010299
(NANDI PADU)
|
0208028000NRG23200620223061484
|
21/06/2022
|
vedavati
|
0208028WL0050803
|
vedavati
|
00078
|
CNRB0013675
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3342307951
|
|
MEDIKONDA VEDAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42130
|
42130
|
|
|
|
|
|
|
|
|
106
|
Maddipadu
|
AP-08-028-008-008/010105
(KOLACHANAKOTA)
|
0208028000NRG23200620223061662
|
21/06/2022
|
Indiramma
|
0208028WL0050806
|
Indiramma
|
00078
|
CNRB0013701
|
611
|
611
|
Processed
|
28/07/2022
|
|
3342308016
|
|
DOKKA INDIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
107
|
Maddipadu
|
AP-08-028-008-008/010369
(KOLACHANAKOTA)
|
0208028000NRG23210620223106947
|
21/06/2022
|
Santhamma
|
0208028WL0051530
|
Santhamma
|
00078
|
CNRB0013705
|
414
|
414
|
Processed
|
28/07/2022
|
|
3342308017
|
|
MATHANGI SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
108
|
Maddipadu
|
AP-08-028-008-008/010008
(KOLACHANAKOTA)
|
0208028000NRG23200620223061650
|
21/06/2022
|
Yesuratnam
|
0208028WL0050806
|
Yesuratnam
|
00089
|
CBIN0280840
|
611
|
611
|
Processed
|
28/07/2022
|
|
3342308024
|
|
MS DOKKA SESARATNAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Maddipadu
|
AP-08-028-008-008/010018
(KOLACHANAKOTA)
|
0208028000NRG23200620223061653
|
21/06/2022
|
Indiramma
|
0208028WL0050806
|
Indiramma
|
00089
|
CBIN0280840
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342308023
|
|
Mrs DOKKA INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Maddipadu
|
AP-08-028-008-008/010020
(KOLACHANAKOTA)
|
0208028000NRG23200620223061654
|
21/06/2022
|
Yesamma
|
0208028WL0050806
|
Yesamma
|
00089
|
CBIN0280840
|
814
|
814
|
Processed
|
28/07/2022
|
|
3342307830
|
|
TELLAYESUMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
Maddipadu
|
AP-08-028-008-008/010075
(KOLACHANAKOTA)
|
0208028000NRG23210620223106914
|
21/06/2022
|
Adilakshmi
|
0208028WL0051530
|
Adilakshmi
|
00089
|
CBIN0280840
|
276
|
276
|
Processed
|
28/07/2022
|
|
3342308035
|
|
Mrs ADHILAKSHMI KOLASANAKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Maddipadu
|
AP-08-028-008-008/010080
(KOLACHANAKOTA)
|
0208028000NRG23210620223106917
|
21/06/2022
|
Srilakshmi
|
0208028WL0051530
|
Srilakshmi
|
00089
|
CBIN0280840
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342308042
|
|
Mrs SRILAKSHMI MANTHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Maddipadu
|
AP-08-028-008-008/010091
(KOLACHANAKOTA)
|
0208028000NRG23210620223106924
|
21/06/2022
|
Venkayamma
|
0208028WL0051530
|
Venkayamma
|
00089
|
CBIN0280840
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342308022
|
|
VENKAYAMMA THUMMALAGUNTA
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-008-008/010093
(KOLACHANAKOTA)
|
0208028000NRG23210620223106925
|
21/06/2022
|
Venkayamma
|
0208028WL0051530
|
Venkayamma
|
00089
|
CBIN0280840
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307896
|
|
Mrs CHEEDARLA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Maddipadu
|
AP-08-028-008-008/010099
(KOLACHANAKOTA)
|
0208028000NRG23210620223106928
|
21/06/2022
|
Nagendram
|
0208028WL0051530
|
Nagendram
|
00089
|
CBIN0280840
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342308027
|
|
MS KAVALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Maddipadu
|
AP-08-028-008-008/010114
(KOLACHANAKOTA)
|
0208028000NRG23200620223061696
|
21/06/2022
|
Mariyamma
|
0208028WL0050807
|
Mariyamma
|
00089
|
CBIN0280840
|
807
|
807
|
Processed
|
28/07/2022
|
|
3342307813
|
|
Ms MARIYAMMA DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Maddipadu
|
AP-08-028-008-008/010116
(KOLACHANAKOTA)
|
0208028000NRG23200620223061697
|
21/06/2022
|
Venkateswarlu
|
0208028WL0050807
|
Venkateswarlu
|
00089
|
CBIN0280840
|
404
|
404
|
Processed
|
28/07/2022
|
|
3342307877
|
|
MR VENKATESWARLU DOKKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Maddipadu
|
AP-08-028-008-008/010119
(KOLACHANAKOTA)
|
0208028000NRG23200620223061665
|
21/06/2022
|
Sudharsanam
|
0208028WL0050806
|
Sudharsanam
|
00089
|
CBIN0280840
|
407
|
407
|
Processed
|
28/07/2022
|
|
3342307794
|
|
Mr SUDARSANAM DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Maddipadu
|
AP-08-028-008-008/010127
(KOLACHANAKOTA)
|
0208028000NRG23200620223061701
|
21/06/2022
|
Usha Rani
|
0208028WL0050807
|
Usha Rani
|
00089
|
CBIN0280840
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342308030
|
|
Mrs USHARANI NANNEPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Maddipadu
|
AP-08-028-008-008/010128
(KOLACHANAKOTA)
|
0208028000NRG23200620223061702
|
21/06/2022
|
Bhagyam
|
0208028WL0050807
|
Bhagyam
|
00089
|
CBIN0280840
|
404
|
404
|
Processed
|
28/07/2022
|
|
3342307810
|
|
Ms BHAGYAMMA PALAPARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Maddipadu
|
AP-08-028-008-008/010130
(KOLACHANAKOTA)
|
0208028000NRG23200620223061704
|
21/06/2022
|
Kumari
|
0208028WL0050807
|
Kumari
|
00089
|
CBIN0280840
|
404
|
404
|
Processed
|
28/07/2022
|
|
3342307812
|
|
Ms KUMARI NANNEPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Maddipadu
|
AP-08-028-008-008/010130
(KOLACHANAKOTA)
|
0208028000NRG23200620223061703
|
21/06/2022
|
Rani
|
0208028WL0050807
|
Rani
|
00089
|
CBIN0280840
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342308031
|
|
Mrs RANI NANNEPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Maddipadu
|
AP-08-028-008-008/010150
(KOLACHANAKOTA)
|
0208028000NRG23200620223061637
|
21/06/2022
|
Leyamma
|
0208028WL0050805
|
Leyamma
|
00089
|
CBIN0280840
|
607
|
607
|
Processed
|
28/07/2022
|
|
3342307811
|
|
MS KAVURI LEELA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Maddipadu
|
AP-08-028-008-008/010244
(KOLACHANAKOTA)
|
0208028000NRG23210620223106939
|
21/06/2022
|
Rangamma
|
0208028WL0051530
|
Rangamma
|
00089
|
CBIN0280840
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342308028
|
|
Mrs RANGAMMA KAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Maddipadu
|
AP-08-028-008-008/010263
(KOLACHANAKOTA)
|
0208028000NRG23200620223061675
|
21/06/2022
|
GOVINDAMMA TELLA
|
0208028WL0050806
|
GOVINDAMMA TELLA
|
00089
|
CBIN0280840
|
611
|
611
|
Processed
|
28/07/2022
|
|
3342308036
|
|
Mrs GOVINADAMMA TELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Maddipadu
|
AP-08-028-008-008/010269
(KOLACHANAKOTA)
|
0208028000NRG23200620223061718
|
21/06/2022
|
Rajeswari
|
0208028WL0050807
|
Rajeswari
|
00089
|
CBIN0280840
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342308029
|
|
Mrs RAJESWARI TELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Maddipadu
|
AP-08-028-008-008/010281
(KOLACHANAKOTA)
|
0208028000NRG23210620223100285
|
21/06/2022
|
Padma
|
0208028WL0051455
|
Padma
|
00089
|
CBIN0280840
|
732
|
732
|
Processed
|
28/07/2022
|
|
3342307803
|
|
MS NAALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Maddipadu
|
AP-08-028-008-008/010282
(KOLACHANAKOTA)
|
0208028000NRG23210620223100286
|
21/06/2022
|
Subbamma
|
0208028WL0051455
|
Subbamma
|
00089
|
CBIN0280840
|
732
|
732
|
Processed
|
28/07/2022
|
|
3342308034
|
|
Mrs SUBBAMMA NIDAMANURI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Maddipadu
|
AP-08-028-008-008/010284
(KOLACHANAKOTA)
|
0208028000NRG23210620223100287
|
21/06/2022
|
Chandramma
|
0208028WL0051455
|
Chandramma
|
00089
|
CBIN0280840
|
366
|
366
|
Processed
|
28/07/2022
|
|
3342307809
|
|
CHANDRAMMA MORABOYINA
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-008-008/010296
(KOLACHANAKOTA)
|
0208028000NRG23210620223100290
|
21/06/2022
|
Seshamma
|
0208028WL0051455
|
Seshamma
|
00089
|
CBIN0280840
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342308025
|
|
Mrs MORABOINA SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Maddipadu
|
AP-08-028-008-008/010299
(KOLACHANAKOTA)
|
0208028000NRG23210620223100293
|
21/06/2022
|
Aruna
|
0208028WL0051455
|
Aruna
|
00089
|
CBIN0280840
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307804
|
|
MS MORABOYINA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Maddipadu
|
AP-08-028-008-008/010312
(KOLACHANAKOTA)
|
0208028000NRG23210620223100296
|
21/06/2022
|
Padma
|
0208028WL0051455
|
Padma
|
00089
|
CBIN0280840
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342308039
|
|
Mrs PADMA MORABOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Maddipadu
|
AP-08-028-008-008/010316
(KOLACHANAKOTA)
|
0208028000NRG23210620223106943
|
21/06/2022
|
Anjamma
|
0208028WL0051530
|
Anjamma
|
00089
|
CBIN0280840
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307911
|
|
MS GADALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Maddipadu
|
AP-08-028-008-008/010317
(KOLACHANAKOTA)
|
0208028000NRG23210620223106945
|
21/06/2022
|
Nageswararao
|
0208028WL0051530
|
Nageswararao
|
00089
|
CBIN0280840
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307796
|
|
Mr NAGESWARARAO BALISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Maddipadu
|
AP-08-028-008-008/010329
(KOLACHANAKOTA)
|
0208028000NRG23210620223100298
|
21/06/2022
|
Adilakshmi
|
0208028WL0051455
|
Adilakshmi
|
00089
|
CBIN0280840
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342308037
|
|
MS EEMANI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Maddipadu
|
AP-08-028-008-008/010352
(KOLACHANAKOTA)
|
0208028000NRG23210620223100300
|
21/06/2022
|
Ramakumari
|
0208028WL0051455
|
Ramakumari
|
00089
|
CBIN0280840
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342308041
|
|
MS MOORABOINA RAMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Maddipadu
|
AP-08-028-008-008/010366
(KOLACHANAKOTA)
|
0208028000NRG23210620223100303
|
21/06/2022
|
Rattamma
|
0208028WL0051455
|
Rattamma
|
00089
|
CBIN0280840
|
183
|
183
|
Processed
|
28/07/2022
|
|
3342308026
|
|
MRS MOORABOINA RATTAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Maddipadu
|
AP-08-028-008-008/010393
(KOLACHANAKOTA)
|
0208028000NRG23210620223100307
|
21/06/2022
|
nagendram
|
0208028WL0051455
|
nagendram
|
00089
|
CBIN0280840
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342308038
|
|
MS ADAKA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Maddipadu
|
AP-08-028-008-008/010396
(KOLACHANAKOTA)
|
0208028000NRG23210620223100309
|
21/06/2022
|
sridevi
|
0208028WL0051455
|
sridevi
|
00089
|
CBIN0280840
|
732
|
732
|
Processed
|
28/07/2022
|
|
3342308040
|
|
Mrs SRIDEVI EEMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Maddipadu
|
AP-08-028-008-008/010402
(KOLACHANAKOTA)
|
0208028000NRG23210620223100312
|
21/06/2022
|
rajeswari
|
0208028WL0051455
|
rajeswari
|
00089
|
CBIN0280840
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342308033
|
|
MS EMANI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Maddipadu
|
AP-08-028-008-008/010405
(KOLACHANAKOTA)
|
0208028000NRG23210620223100314
|
21/06/2022
|
lakshmi
|
0208028WL0051455
|
lakshmi
|
00089
|
CBIN0280840
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342308032
|
|
MORABOINA LAXMI
|
CANARA BANK(508532)
|
|
142
|
Maddipadu
|
AP-08-028-008-008/010430
(KOLACHANAKOTA)
|
0208028000NRG23210620223100315
|
21/06/2022
|
Venkateswarlu
|
0208028WL0051455
|
Venkateswarlu
|
00089
|
CBIN0280840
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307795
|
|
Mr VENKATESWARULU NUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Maddipadu
|
AP-08-028-019-019/010507
(LINGAMGUNTA)
|
0208028000NRG23210620223110730
|
21/06/2022
|
seshamma
|
0208028WL0051559
|
seshamma
|
00089
|
CBIN0280840
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3342308043
|
|
Mrs SESHAMMA MADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26192
|
26192
|
|
|
|
|
|
|
|
|
144
|
Maddipadu
|
AP-08-028-008-008/010039
(KOLACHANAKOTA)
|
0208028000NRG23200620223061660
|
21/06/2022
|
Parisudham
|
0208028WL0050806
|
Parisudham
|
00176
|
IDIB000K264
|
814
|
814
|
Processed
|
28/07/2022
|
|
3342308044
|
|
MR DOKKA PARISUDDARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
145
|
Maddipadu
|
AP-08-028-008-008/010367
(KOLACHANAKOTA)
|
0208028000NRG23210620223100304
|
21/06/2022
|
Nagaraja
|
0208028WL0051455
|
Nagaraja
|
00176
|
IDIB000O002
|
732
|
732
|
Processed
|
28/07/2022
|
|
3342308049
|
|
MS MORABOINA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
146
|
Maddipadu
|
AP-08-028-008-008/010008
(KOLACHANAKOTA)
|
0208028000NRG23200620223061649
|
21/06/2022
|
Yerlin Babu
|
0208028WL0050806
|
Yerlin Babu
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307833
|
|
MR DOKKA YALSON BABU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Maddipadu
|
AP-08-028-008-008/010009
(KOLACHANAKOTA)
|
0208028000NRG23200620223061686
|
21/06/2022
|
Israyal
|
0208028WL0050807
|
Israyal
|
00415
|
SBIN0012923
|
404
|
404
|
Processed
|
28/07/2022
|
|
3342307821
|
|
MR KANUMURI ISRAYELU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Maddipadu
|
AP-08-028-008-008/010009
(KOLACHANAKOTA)
|
0208028000NRG23200620223061687
|
21/06/2022
|
Ratnamma
|
0208028WL0050807
|
Ratnamma
|
00415
|
SBIN0012923
|
404
|
404
|
Processed
|
28/07/2022
|
|
3342307848
|
|
MRS KANUMURI RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Maddipadu
|
AP-08-028-008-008/010011
(KOLACHANAKOTA)
|
0208028000NRG23200620223061688
|
21/06/2022
|
Jyothi
|
0208028WL0050807
|
Jyothi
|
00415
|
SBIN0012923
|
202
|
202
|
Processed
|
28/07/2022
|
|
3342307893
|
|
MRS KAKANI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Maddipadu
|
AP-08-028-008-008/010015
(KOLACHANAKOTA)
|
0208028000NRG23200620223061651
|
21/06/2022
|
Prasad
|
0208028WL0050806
|
Prasad
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307840
|
|
MR DOKKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
Maddipadu
|
AP-08-028-008-008/010017
(KOLACHANAKOTA)
|
0208028000NRG23200620223061690
|
21/06/2022
|
Balakotamma
|
0208028WL0050807
|
Balakotamma
|
00415
|
SBIN0012923
|
807
|
807
|
Processed
|
28/07/2022
|
|
3342307895
|
|
Mrs DOKKA BALAKOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Maddipadu
|
AP-08-028-008-008/010017
(KOLACHANAKOTA)
|
0208028000NRG23200620223061689
|
21/06/2022
|
Syamsan
|
0208028WL0050807
|
Syamsan
|
00415
|
SBIN0012923
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342307898
|
|
MR DOKKA SAMSAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Maddipadu
|
AP-08-028-008-008/010027
(KOLACHANAKOTA)
|
0208028000NRG23200620223061655
|
21/06/2022
|
Chinna Boyanna
|
0208028WL0050806
|
Chinna Boyanna
|
00415
|
SBIN0012923
|
814
|
814
|
Processed
|
28/07/2022
|
|
3342307897
|
|
MR DOKKA CHINNABOYANNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Maddipadu
|
AP-08-028-008-008/010029
(KOLACHANAKOTA)
|
0208028000NRG23200620223061657
|
21/06/2022
|
suhasini
|
0208028WL0050806
|
suhasini
|
00415
|
SBIN0012923
|
814
|
814
|
Processed
|
28/07/2022
|
|
3342307887
|
|
DOKKA SUHASINI
|
CANARA BANK(508532)
|
|
155
|
Maddipadu
|
AP-08-028-008-008/010031
(KOLACHANAKOTA)
|
0208028000NRG23200620223061692
|
21/06/2022
|
Sudhakararao
|
0208028WL0050807
|
Sudhakararao
|
00415
|
SBIN0012923
|
404
|
404
|
Processed
|
28/07/2022
|
|
3342307854
|
|
MR SUDHAKAR RAO PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Maddipadu
|
AP-08-028-008-008/010033
(KOLACHANAKOTA)
|
0208028000NRG23200620223061694
|
21/06/2022
|
Suvarthamma
|
0208028WL0050807
|
Suvarthamma
|
00415
|
SBIN0012923
|
605
|
605
|
Processed
|
28/07/2022
|
|
3342307888
|
|
MRS SUVARTHAMMA PALAPARTHY
|
STATE BANK OF INDIA(508548)
|
|
157
|
Maddipadu
|
AP-08-028-008-008/010034
(KOLACHANAKOTA)
|
0208028000NRG23200620223061658
|
21/06/2022
|
Jakraiah
|
0208028WL0050806
|
Jakraiah
|
00415
|
SBIN0012923
|
407
|
407
|
Processed
|
28/07/2022
|
|
3342307828
|
|
MR DOKKA JAKRAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Maddipadu
|
AP-08-028-008-008/010034
(KOLACHANAKOTA)
|
0208028000NRG23200620223061659
|
21/06/2022
|
Suvarthamma
|
0208028WL0050806
|
Suvarthamma
|
00415
|
SBIN0012923
|
407
|
407
|
Processed
|
28/07/2022
|
|
3342307852
|
|
Mrs SUVATHAMMA DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Maddipadu
|
AP-08-028-008-008/010039
(KOLACHANAKOTA)
|
0208028000NRG23200620223061661
|
21/06/2022
|
Subbulamma
|
0208028WL0050806
|
Subbulamma
|
00415
|
SBIN0012923
|
814
|
814
|
Processed
|
28/07/2022
|
|
3342307885
|
|
MRS SUBBULAMMA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Maddipadu
|
AP-08-028-008-008/010042
(KOLACHANAKOTA)
|
0208028000NRG23210620223106898
|
21/06/2022
|
Chaitanya
|
0208028WL0051530
|
Chaitanya
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307889
|
|
MRS CHAITANYA CHEEDARLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Maddipadu
|
AP-08-028-008-008/010042
(KOLACHANAKOTA)
|
0208028000NRG23210620223106897
|
21/06/2022
|
Subbulu
|
0208028WL0051530
|
Subbulu
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307846
|
|
MRS CHEEDARLA PEDA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Maddipadu
|
AP-08-028-008-008/010043
(KOLACHANAKOTA)
|
0208028000NRG23210620223106899
|
21/06/2022
|
Anjamma
|
0208028WL0051530
|
Anjamma
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307871
|
|
MS CHEEDARLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Maddipadu
|
AP-08-028-008-008/010046
(KOLACHANAKOTA)
|
0208028000NRG23210620223106900
|
21/06/2022
|
Nagalakshmi
|
0208028WL0051530
|
Nagalakshmi
|
00415
|
SBIN0012923
|
552
|
552
|
Processed
|
28/07/2022
|
|
3342307890
|
|
MS CHIDARLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Maddipadu
|
AP-08-028-008-008/010047
(KOLACHANAKOTA)
|
0208028000NRG23210620223106901
|
21/06/2022
|
Punnamma
|
0208028WL0051530
|
Punnamma
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307845
|
|
MRS KAVALA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Maddipadu
|
AP-08-028-008-008/010049
(KOLACHANAKOTA)
|
0208028000NRG23210620223106902
|
21/06/2022
|
Narayana
|
0208028WL0051530
|
Narayana
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307851
|
|
MRS NOSINA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Maddipadu
|
AP-08-028-008-008/010057
(KOLACHANAKOTA)
|
0208028000NRG23210620223106903
|
21/06/2022
|
Anjamma
|
0208028WL0051530
|
Anjamma
|
00415
|
SBIN0012923
|
552
|
552
|
Processed
|
28/07/2022
|
|
3342307827
|
|
MISS KURUGUNTLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Maddipadu
|
AP-08-028-008-008/010059
(KOLACHANAKOTA)
|
0208028000NRG23210620223106905
|
21/06/2022
|
Venkata Ratnam
|
0208028WL0051530
|
Venkata Ratnam
|
00415
|
SBIN0012923
|
552
|
552
|
Processed
|
28/07/2022
|
|
3342307861
|
|
MS BOMMALA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Maddipadu
|
AP-08-028-008-008/010061
(KOLACHANAKOTA)
|
0208028000NRG23210620223106906
|
21/06/2022
|
Bhullemma
|
0208028WL0051530
|
Bhullemma
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307855
|
|
Mrs BULLEMMA MARATOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Maddipadu
|
AP-08-028-008-008/010063
(KOLACHANAKOTA)
|
0208028000NRG23210620223106907
|
21/06/2022
|
Anjamma
|
0208028WL0051530
|
Anjamma
|
00415
|
SBIN0012923
|
414
|
414
|
Processed
|
28/07/2022
|
|
3342307875
|
|
MS ULAVAPATI CHINNAANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Maddipadu
|
AP-08-028-008-008/010066
(KOLACHANAKOTA)
|
0208028000NRG23210620223106909
|
21/06/2022
|
Anjaiah
|
0208028WL0051530
|
Anjaiah
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307872
|
|
MRS YEDDU ANJAIAH LTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Maddipadu
|
AP-08-028-008-008/010067
(KOLACHANAKOTA)
|
0208028000NRG23210620223106910
|
21/06/2022
|
Raghamma
|
0208028WL0051530
|
Raghamma
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307829
|
|
MISS EDDU RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Maddipadu
|
AP-08-028-008-008/010069
(KOLACHANAKOTA)
|
0208028000NRG23210620223106911
|
21/06/2022
|
Iswaramma
|
0208028WL0051530
|
Iswaramma
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307862
|
|
MS YEDDU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Maddipadu
|
AP-08-028-008-008/010073
(KOLACHANAKOTA)
|
0208028000NRG23210620223106912
|
21/06/2022
|
Aruna
|
0208028WL0051530
|
Aruna
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307844
|
|
MR KAVALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Maddipadu
|
AP-08-028-008-008/010080
(KOLACHANAKOTA)
|
0208028000NRG23210620223106916
|
21/06/2022
|
Koteswaramma
|
0208028WL0051530
|
Koteswaramma
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307882
|
|
MRS KOTESWARAMMA MATANGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Maddipadu
|
AP-08-028-008-008/010081
(KOLACHANAKOTA)
|
0208028000NRG23210620223106918
|
21/06/2022
|
Anoosha
|
0208028WL0051530
|
Anoosha
|
00415
|
SBIN0012923
|
552
|
552
|
Processed
|
28/07/2022
|
|
3342307884
|
|
MRS ANUSHA MATANGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Maddipadu
|
AP-08-028-008-008/010082
(KOLACHANAKOTA)
|
0208028000NRG23210620223106919
|
21/06/2022
|
Madhavi
|
0208028WL0051530
|
Madhavi
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307841
|
|
MRS MATHANGI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Maddipadu
|
AP-08-028-008-008/010089
(KOLACHANAKOTA)
|
0208028000NRG23210620223106922
|
21/06/2022
|
Anjamma
|
0208028WL0051530
|
Anjamma
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307806
|
|
DATLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Maddipadu
|
AP-08-028-008-008/010091
(KOLACHANAKOTA)
|
0208028000NRG23210620223106923
|
21/06/2022
|
Suwartha
|
0208028WL0051530
|
Suwartha
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307842
|
|
TUMMALAGUNTA SUVARTHA
|
CANARA BANK(508532)
|
|
179
|
Maddipadu
|
AP-08-028-008-008/010098
(KOLACHANAKOTA)
|
0208028000NRG23210620223106926
|
21/06/2022
|
Anjamma
|
0208028WL0051530
|
Anjamma
|
00415
|
SBIN0012923
|
552
|
552
|
Processed
|
28/07/2022
|
|
3342307870
|
|
CHIDARLA ANJAMMA
|
CANARA BANK(508532)
|
|
180
|
Maddipadu
|
AP-08-028-008-008/010098
(KOLACHANAKOTA)
|
0208028000NRG23210620223106927
|
21/06/2022
|
Rani
|
0208028WL0051530
|
Rani
|
00415
|
SBIN0012923
|
552
|
552
|
Processed
|
28/07/2022
|
|
3342307843
|
|
Ms CHEEDARLA USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Maddipadu
|
AP-08-028-008-008/010102
(KOLACHANAKOTA)
|
0208028000NRG23210620223106929
|
21/06/2022
|
Subbarathnamma
|
0208028WL0051530
|
Subbarathnamma
|
00415
|
SBIN0012923
|
414
|
414
|
Processed
|
28/07/2022
|
|
3342307834
|
|
MRS ULAVAPATI SUBBARATNAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Maddipadu
|
AP-08-028-008-008/010115
(KOLACHANAKOTA)
|
0208028000NRG23200620223061633
|
21/06/2022
|
Janakamma
|
0208028WL0050805
|
Janakamma
|
00415
|
SBIN0012923
|
405
|
405
|
Processed
|
28/07/2022
|
|
3342307824
|
|
MRS TALLURI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Maddipadu
|
AP-08-028-008-008/010117
(KOLACHANAKOTA)
|
0208028000NRG23200620223061664
|
21/06/2022
|
Yesamma
|
0208028WL0050806
|
Yesamma
|
00415
|
SBIN0012923
|
611
|
611
|
Processed
|
28/07/2022
|
|
3342307902
|
|
MS DOKKA YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Maddipadu
|
AP-08-028-008-008/010118
(KOLACHANAKOTA)
|
0208028000NRG23200620223061634
|
21/06/2022
|
Mark
|
0208028WL0050805
|
Mark
|
00415
|
SBIN0012923
|
809
|
809
|
Processed
|
28/07/2022
|
|
3342307900
|
|
MR DOKKA MARK
|
STATE BANK OF INDIA(508548)
|
|
185
|
Maddipadu
|
AP-08-028-008-008/010118
(KOLACHANAKOTA)
|
0208028000NRG23200620223061635
|
21/06/2022
|
Sarojini
|
0208028WL0050805
|
Sarojini
|
00415
|
SBIN0012923
|
809
|
809
|
Processed
|
28/07/2022
|
|
3342307901
|
|
MS DOKKA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Maddipadu
|
AP-08-028-008-008/010125
(KOLACHANAKOTA)
|
0208028000NRG23200620223061667
|
21/06/2022
|
Subbullu
|
0208028WL0050806
|
Subbullu
|
00415
|
SBIN0012923
|
814
|
814
|
Processed
|
28/07/2022
|
|
3342307899
|
|
MS NANNEPOGU SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Maddipadu
|
AP-08-028-008-008/010127
(KOLACHANAKOTA)
|
0208028000NRG23200620223061700
|
21/06/2022
|
Suresh
|
0208028WL0050807
|
Suresh
|
00415
|
SBIN0012923
|
202
|
202
|
Processed
|
28/07/2022
|
|
3342307863
|
|
MRS NANNEPOGU SURESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Maddipadu
|
AP-08-028-008-008/010133
(KOLACHANAKOTA)
|
0208028000NRG23200620223061705
|
21/06/2022
|
Devadasu
|
0208028WL0050807
|
Devadasu
|
00415
|
SBIN0012923
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342307903
|
|
MR GADDALA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Maddipadu
|
AP-08-028-008-008/010136
(KOLACHANAKOTA)
|
0208028000NRG23200620223061706
|
21/06/2022
|
Parisuddamma
|
0208028WL0050807
|
Parisuddamma
|
00415
|
SBIN0012923
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342307880
|
|
MRS PARISUDHAM DOKKA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Maddipadu
|
AP-08-028-008-008/010143
(KOLACHANAKOTA)
|
0208028000NRG23200620223061668
|
21/06/2022
|
Radha
|
0208028WL0050806
|
Radha
|
00415
|
SBIN0012923
|
814
|
814
|
Processed
|
28/07/2022
|
|
3342307874
|
|
MRS GANGAVARAPU RADHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Maddipadu
|
AP-08-028-008-008/010151
(KOLACHANAKOTA)
|
0208028000NRG23200620223061638
|
21/06/2022
|
Lasaramma
|
0208028WL0050805
|
Lasaramma
|
00415
|
SBIN0012923
|
809
|
809
|
Processed
|
28/07/2022
|
|
3342307850
|
|
MR DOKKA LAJARAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Maddipadu
|
AP-08-028-008-008/010155
(KOLACHANAKOTA)
|
0208028000NRG23200620223061710
|
21/06/2022
|
Mariyamma
|
0208028WL0050807
|
Mariyamma
|
00415
|
SBIN0012923
|
605
|
605
|
Processed
|
28/07/2022
|
|
3342307817
|
|
MRS MARIYAMMA RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Maddipadu
|
AP-08-028-008-008/010155
(KOLACHANAKOTA)
|
0208028000NRG23200620223061709
|
21/06/2022
|
Ramanjanaiyulu
|
0208028WL0050807
|
Ramanjanaiyulu
|
00415
|
SBIN0012923
|
605
|
605
|
Processed
|
28/07/2022
|
|
3342307808
|
|
RAMANJANEYULU RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Maddipadu
|
AP-08-028-008-008/010157
(KOLACHANAKOTA)
|
0208028000NRG23200620223061640
|
21/06/2022
|
Hymavathi
|
0208028WL0050805
|
Hymavathi
|
00415
|
SBIN0012923
|
405
|
405
|
Processed
|
28/07/2022
|
|
3342307883
|
|
MRS HYMAVATHI DOKKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Maddipadu
|
AP-08-028-008-008/010158
(KOLACHANAKOTA)
|
0208028000NRG23200620223061670
|
21/06/2022
|
Kalyan
|
0208028WL0050806
|
Kalyan
|
00415
|
SBIN0012923
|
814
|
814
|
Processed
|
28/07/2022
|
|
3342307904
|
|
MR DOKKA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Maddipadu
|
AP-08-028-008-008/010158
(KOLACHANAKOTA)
|
0208028000NRG23200620223061669
|
21/06/2022
|
Sasikantham
|
0208028WL0050806
|
Sasikantham
|
00415
|
SBIN0012923
|
814
|
814
|
Processed
|
28/07/2022
|
|
3342307886
|
|
MRS DOKKA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Maddipadu
|
AP-08-028-008-008/010160
(KOLACHANAKOTA)
|
0208028000NRG23200620223061712
|
21/06/2022
|
Dokka Rattamma
|
0208028WL0050807
|
Dokka Rattamma
|
00415
|
SBIN0012923
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342307894
|
|
MS DOKKA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Maddipadu
|
AP-08-028-008-008/010163
(KOLACHANAKOTA)
|
0208028000NRG23200620223061713
|
21/06/2022
|
Adilakshmi
|
0208028WL0050807
|
Adilakshmi
|
00415
|
SBIN0012923
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342307859
|
|
MS PALEPOGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Maddipadu
|
AP-08-028-008-008/010219
(KOLACHANAKOTA)
|
0208028000NRG23210620223106930
|
21/06/2022
|
leelavathi
|
0208028WL0051530
|
leelavathi
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342308014
|
|
MS MATTE LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Maddipadu
|
AP-08-028-008-008/010221
(KOLACHANAKOTA)
|
0208028000NRG23210620223106932
|
21/06/2022
|
Annapurna
|
0208028WL0051530
|
Annapurna
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307869
|
|
MS VENKAMSETTY ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Maddipadu
|
AP-08-028-008-008/010232
(KOLACHANAKOTA)
|
0208028000NRG23210620223100283
|
21/06/2022
|
Seshamma
|
0208028WL0051455
|
Seshamma
|
00415
|
SBIN0012923
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307858
|
|
MS MOPARTHI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Maddipadu
|
AP-08-028-008-008/010233
(KOLACHANAKOTA)
|
0208028000NRG23210620223106935
|
21/06/2022
|
Gurulakshmi
|
0208028WL0051530
|
Gurulakshmi
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342308019
|
|
MS KAMISETTI GURULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Maddipadu
|
AP-08-028-008-008/010241
(KOLACHANAKOTA)
|
0208028000NRG23210620223106936
|
21/06/2022
|
Masthanrao
|
0208028WL0051530
|
Masthanrao
|
00415
|
SBIN0012923
|
414
|
414
|
Processed
|
28/07/2022
|
|
3342307866
|
|
MRS TANGISETTY MASTANRAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Maddipadu
|
AP-08-028-008-008/010241
(KOLACHANAKOTA)
|
0208028000NRG23210620223106937
|
21/06/2022
|
Vijayalakshmi
|
0208028WL0051530
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307867
|
|
MS TANGISETTY VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Maddipadu
|
AP-08-028-008-008/010250
(KOLACHANAKOTA)
|
0208028000NRG23200620223061672
|
21/06/2022
|
Shobarani
|
0208028WL0050806
|
Shobarani
|
00415
|
SBIN0012923
|
814
|
814
|
Processed
|
28/07/2022
|
|
3342307881
|
|
MRS SOBHA RANI DOKKA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Maddipadu
|
AP-08-028-008-008/010250
(KOLACHANAKOTA)
|
0208028000NRG23200620223061671
|
21/06/2022
|
Yahoshuva
|
0208028WL0050806
|
Yahoshuva
|
00415
|
SBIN0012923
|
814
|
814
|
Processed
|
28/07/2022
|
|
3342307815
|
|
MR YAHOSHUVA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Maddipadu
|
AP-08-028-008-008/010267
(KOLACHANAKOTA)
|
0208028000NRG23200620223061641
|
21/06/2022
|
Dokka Alivelamma
|
0208028WL0050805
|
Dokka Alivelamma
|
00415
|
SBIN0012923
|
607
|
607
|
Processed
|
28/07/2022
|
|
3342308021
|
|
MRS DOKKA ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Maddipadu
|
AP-08-028-008-008/010270
(KOLACHANAKOTA)
|
0208028000NRG23200620223061676
|
21/06/2022
|
Venkatesh
|
0208028WL0050806
|
Venkatesh
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307838
|
|
MR DOKKA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Maddipadu
|
AP-08-028-008-008/010278
(KOLACHANAKOTA)
|
0208028000NRG23210620223106941
|
21/06/2022
|
Himanjali
|
0208028WL0051530
|
Himanjali
|
00415
|
SBIN0012923
|
414
|
414
|
Processed
|
28/07/2022
|
|
3342307865
|
|
MS BOMMALA IMANJALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Maddipadu
|
AP-08-028-008-008/010278
(KOLACHANAKOTA)
|
0208028000NRG23210620223106940
|
21/06/2022
|
Raghamma
|
0208028WL0051530
|
Raghamma
|
00415
|
SBIN0012923
|
552
|
552
|
Processed
|
28/07/2022
|
|
3342307823
|
|
MRS RAGAMMA BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Maddipadu
|
AP-08-028-008-008/010297
(KOLACHANAKOTA)
|
0208028000NRG23210620223100291
|
21/06/2022
|
Anjamma
|
0208028WL0051455
|
Anjamma
|
00415
|
SBIN0012923
|
732
|
732
|
Processed
|
28/07/2022
|
|
3342307856
|
|
Mrs ANJAMMA NAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Maddipadu
|
AP-08-028-008-008/010298
(KOLACHANAKOTA)
|
0208028000NRG23210620223100292
|
21/06/2022
|
Lakshmi Moraboyina
|
0208028WL0051455
|
Lakshmi Moraboyina
|
00415
|
SBIN0012923
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307826
|
|
MRS LAKSHMI MORABOYINA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Maddipadu
|
AP-08-028-008-008/010302
(KOLACHANAKOTA)
|
0208028000NRG23210620223100294
|
21/06/2022
|
Koteswaramma
|
0208028WL0051455
|
Koteswaramma
|
00415
|
SBIN0012923
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307814
|
|
Mrs KOTESWARAMMA EEMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Maddipadu
|
AP-08-028-008-008/010314
(KOLACHANAKOTA)
|
0208028000NRG23210620223106942
|
21/06/2022
|
Anjamma
|
0208028WL0051530
|
Anjamma
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307868
|
|
MS KOLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Maddipadu
|
AP-08-028-008-008/010328
(KOLACHANAKOTA)
|
0208028000NRG23210620223100297
|
21/06/2022
|
Venkateswarlu konanki
|
0208028WL0051455
|
Venkateswarlu konanki
|
00415
|
SBIN0012923
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307849
|
|
MR VENKATESWARLU KONANKI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Maddipadu
|
AP-08-028-008-008/010355
(KOLACHANAKOTA)
|
0208028000NRG23200620223061719
|
21/06/2022
|
Prasanna
|
0208028WL0050807
|
Prasanna
|
00415
|
SBIN0012923
|
807
|
807
|
Processed
|
28/07/2022
|
|
3342307831
|
|
MISS TELLA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Maddipadu
|
AP-08-028-008-008/010364
(KOLACHANAKOTA)
|
0208028000NRG23210620223100301
|
21/06/2022
|
Sridevi
|
0208028WL0051455
|
Sridevi
|
00415
|
SBIN0012923
|
732
|
732
|
Processed
|
28/07/2022
|
|
3342307876
|
|
Mrs SRIDEVI MURABOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Maddipadu
|
AP-08-028-008-008/010365
(KOLACHANAKOTA)
|
0208028000NRG23210620223100302
|
21/06/2022
|
Subhashini
|
0208028WL0051455
|
Subhashini
|
00415
|
SBIN0012923
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307857
|
|
Mrs KONANKI SUBHASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Maddipadu
|
AP-08-028-008-008/010372
(KOLACHANAKOTA)
|
0208028000NRG23210620223100305
|
21/06/2022
|
Mahalaxmi
|
0208028WL0051455
|
Mahalaxmi
|
00415
|
SBIN0012923
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307910
|
|
MS EEMANI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Maddipadu
|
AP-08-028-008-008/010382
(KOLACHANAKOTA)
|
0208028000NRG23200620223061720
|
21/06/2022
|
sowbhagyamma
|
0208028WL0050807
|
sowbhagyamma
|
00415
|
SBIN0012923
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342307908
|
|
MS NANNEPOGU SOUBHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Maddipadu
|
AP-08-028-008-008/010395
(KOLACHANAKOTA)
|
0208028000NRG23210620223100308
|
21/06/2022
|
chinna venkata subbayya
|
0208028WL0051455
|
chinna venkata subbayya
|
00415
|
SBIN0012923
|
732
|
732
|
Processed
|
28/07/2022
|
|
3342307892
|
|
MRS EMANI CHINNAVENKATASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Maddipadu
|
AP-08-028-008-008/010404
(KOLACHANAKOTA)
|
0208028000NRG23210620223100313
|
21/06/2022
|
radha
|
0208028WL0051455
|
radha
|
00415
|
SBIN0012923
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307816
|
|
MS RADHA BURLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Maddipadu
|
AP-08-028-008-008/010422
(KOLACHANAKOTA)
|
0208028000NRG23200620223061644
|
21/06/2022
|
Sukanya
|
0208028WL0050805
|
Sukanya
|
00415
|
SBIN0012923
|
607
|
607
|
Processed
|
28/07/2022
|
|
3342307797
|
|
MRS SIRIMALLA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Maddipadu
|
AP-08-028-008-008/010442
(KOLACHANAKOTA)
|
0208028000NRG23200620223061678
|
21/06/2022
|
KOTESWARA RAO
|
0208028WL0050806
|
KOTESWARA RAO
|
00415
|
SBIN0012923
|
814
|
814
|
Processed
|
28/07/2022
|
|
3342307906
|
|
MR GANGARAPU KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
Maddipadu
|
AP-08-028-008-008/010442
(KOLACHANAKOTA)
|
0208028000NRG23200620223061679
|
21/06/2022
|
KOTESWARAMMA
|
0208028WL0050806
|
KOTESWARAMMA
|
00415
|
SBIN0012923
|
611
|
611
|
Processed
|
28/07/2022
|
|
3342307905
|
|
MS GANGAVARAPU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Maddipadu
|
AP-08-028-008-008/010444
(KOLACHANAKOTA)
|
0208028000NRG23200620223061680
|
21/06/2022
|
SUMALATHA
|
0208028WL0050806
|
SUMALATHA
|
00415
|
SBIN0012923
|
611
|
611
|
Processed
|
28/07/2022
|
|
3342307853
|
|
DOKKASUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
Maddipadu
|
AP-08-028-008-008/010448
(KOLACHANAKOTA)
|
0208028000NRG23210620223106948
|
21/06/2022
|
SANDHYARANI
|
0208028WL0051530
|
SANDHYARANI
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307860
|
|
Mrs SANDYA RANI YEDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Maddipadu
|
AP-08-028-008-008/010455
(KOLACHANAKOTA)
|
0208028000NRG23210620223106949
|
21/06/2022
|
RAJESWARI
|
0208028WL0051530
|
RAJESWARI
|
00415
|
SBIN0012923
|
552
|
552
|
Processed
|
28/07/2022
|
|
3342307832
|
|
Ms RAJESWARI KAMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Maddipadu
|
AP-08-028-008-008/010456
(KOLACHANAKOTA)
|
0208028000NRG23210620223106950
|
21/06/2022
|
venkateswaramma
|
0208028WL0051530
|
venkateswaramma
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307864
|
|
MS GADALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Maddipadu
|
AP-08-028-008-008/010457
(KOLACHANAKOTA)
|
0208028000NRG23210620223106951
|
21/06/2022
|
sarala
|
0208028WL0051530
|
sarala
|
00415
|
SBIN0012923
|
552
|
552
|
Processed
|
28/07/2022
|
|
3342308018
|
|
MS KAMISETTY SARALA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Maddipadu
|
AP-08-028-008-008/010461
(KOLACHANAKOTA)
|
0208028000NRG23210620223100316
|
21/06/2022
|
venkata narasamma
|
0208028WL0051455
|
venkata narasamma
|
00415
|
SBIN0012923
|
732
|
732
|
Processed
|
28/07/2022
|
|
3342307912
|
|
MS ADAKA VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Maddipadu
|
AP-08-028-008-008/010463
(KOLACHANAKOTA)
|
0208028000NRG23210620223100317
|
21/06/2022
|
adilakshmi
|
0208028WL0051455
|
adilakshmi
|
00415
|
SBIN0012923
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307819
|
|
MRS ADILAKSHMI EAMANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Maddipadu
|
AP-08-028-008-008/010464
(KOLACHANAKOTA)
|
0208028000NRG23200620223061646
|
21/06/2022
|
sukanya
|
0208028WL0050805
|
sukanya
|
00415
|
SBIN0012923
|
405
|
405
|
Processed
|
28/07/2022
|
|
3342307909
|
|
MS PALAPARTHI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Maddipadu
|
AP-08-028-008-008/010465
(KOLACHANAKOTA)
|
0208028000NRG23200620223061682
|
21/06/2022
|
parisudda pavani
|
0208028WL0050806
|
parisudda pavani
|
00415
|
SBIN0012923
|
814
|
814
|
Processed
|
28/07/2022
|
|
3342308020
|
|
MS PASUMARTHI PARISHUDDHA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Maddipadu
|
AP-08-028-008-008/010472
(KOLACHANAKOTA)
|
0208028000NRG23200620223061683
|
21/06/2022
|
saramma
|
0208028WL0050806
|
saramma
|
00415
|
SBIN0012923
|
407
|
407
|
Processed
|
28/07/2022
|
|
3342307914
|
|
MS DASARI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Maddipadu
|
AP-08-028-008-008/010473
(KOLACHANAKOTA)
|
0208028000NRG23210620223106955
|
21/06/2022
|
venkata padmavathi
|
0208028WL0051530
|
venkata padmavathi
|
00415
|
SBIN0012923
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307799
|
|
MRS NUNNA VENKATA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Maddipadu
|
AP-08-028-008-008/010475
(KOLACHANAKOTA)
|
0208028000NRG23210620223100320
|
21/06/2022
|
vasanta
|
0208028WL0051455
|
vasanta
|
00415
|
SBIN0012923
|
732
|
732
|
Processed
|
28/07/2022
|
|
3342308015
|
|
MS ONTERU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Maddipadu
|
AP-08-028-008-008/010477
(KOLACHANAKOTA)
|
0208028000NRG23200620223061722
|
21/06/2022
|
meena
|
0208028WL0050807
|
meena
|
00415
|
SBIN0012923
|
807
|
807
|
Processed
|
28/07/2022
|
|
3342307913
|
|
MS DOKKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Maddipadu
|
AP-08-028-008-008/010483
(KOLACHANAKOTA)
|
0208028000NRG23210620223100321
|
21/06/2022
|
varalakshmi
|
0208028WL0051455
|
varalakshmi
|
00415
|
SBIN0012923
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307878
|
|
MS JAJULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Maddipadu
|
AP-08-028-012-013/010015
(MADDIPADU)
|
0208028000NRG23210620223087604
|
21/06/2022
|
Suseela
|
0208028WL0051253
|
Suseela
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307807
|
|
SUSELA PATIBANDLA
|
CANARA BANK(508532)
|
|
241
|
Maddipadu
|
AP-08-028-012-013/010062
(MADDIPADU)
|
0208028000NRG23210620223087612
|
21/06/2022
|
Yasobu
|
0208028WL0051253
|
Yasobu
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307891
|
|
MR YESOBU PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Maddipadu
|
AP-08-028-012-013/010067
(MADDIPADU)
|
0208028000NRG23210620223087617
|
21/06/2022
|
Balaiah
|
0208028WL0051253
|
Balaiah
|
00415
|
SBIN0012923
|
204
|
204
|
Rejected
|
19/08/2022
|
|
N062202CFE23D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
Maddipadu
|
AP-08-028-012-013/010184
(MADDIPADU)
|
0208028000NRG23210620223087621
|
21/06/2022
|
Maruthirao
|
0208028WL0051253
|
Maruthirao
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307837
|
|
MR MANDA MARUTHI RAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Maddipadu
|
AP-08-028-012-013/010299
(MADDIPADU)
|
0208028000NRG23210620223087631
|
21/06/2022
|
Yalamandharao
|
0208028WL0051253
|
Yalamandharao
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307801
|
|
ATLURI YALAMANDA
|
CANARA BANK(508532)
|
|
245
|
Maddipadu
|
AP-08-028-012-013/010326
(MADDIPADU)
|
0208028000NRG23210620223087637
|
21/06/2022
|
Nageswararao Repuri
|
0208028WL0051253
|
Nageswararao Repuri
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307836
|
|
MR REPURI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
Maddipadu
|
AP-08-028-012-013/010433
(MADDIPADU)
|
0208028000NRG23210620223087640
|
21/06/2022
|
Anjaiah
|
0208028WL0051253
|
Anjaiah
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307835
|
|
ANJAIAH MUNNANGI
|
CANARA BANK(508532)
|
|
247
|
Maddipadu
|
AP-08-028-012-013/010545
(MADDIPADU)
|
0208028000NRG23210620223087645
|
21/06/2022
|
ramadevi
|
0208028WL0051253
|
ramadevi
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307847
|
|
NATTE RAMA DEVI
|
CANARA BANK(508532)
|
|
248
|
Maddipadu
|
AP-08-028-012-013/010711
(MADDIPADU)
|
0208028000NRG23210620223087661
|
21/06/2022
|
Anantha Lakshmi
|
0208028WL0051253
|
Anantha Lakshmi
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307820
|
|
SUDDAPALLI ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
249
|
Maddipadu
|
AP-08-028-012-013/010715
(MADDIPADU)
|
0208028000NRG23210620223087664
|
21/06/2022
|
Nagaraju
|
0208028WL0051253
|
Nagaraju
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307800
|
|
MR THELLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Maddipadu
|
AP-08-028-012-013/010740
(MADDIPADU)
|
0208028000NRG23210620223087668
|
21/06/2022
|
Annapoorna
|
0208028WL0051253
|
Annapoorna
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307802
|
|
MADDA ANNAPURNA
|
CANARA BANK(508532)
|
|
251
|
Maddipadu
|
AP-08-028-012-013/010760
(MADDIPADU)
|
0208028000NRG23210620223087669
|
21/06/2022
|
adilakshmi
|
0208028WL0051253
|
adilakshmi
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307822
|
|
MISS PURALASETTY ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Maddipadu
|
AP-08-028-014-015/010047
(NANDI PADU)
|
0208028000NRG23200620223061476
|
21/06/2022
|
Marthamma
|
0208028WL0050803
|
Marthamma
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3342307839
|
|
MRS PULIPATI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Maddipadu
|
AP-08-028-014-015/010052
(NANDI PADU)
|
0208028000NRG23200620223061478
|
21/06/2022
|
Narasamma
|
0208028WL0050803
|
Narasamma
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3342307818
|
|
MRS JYOTHI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Maddipadu
|
AP-08-028-014-015/010052
(NANDI PADU)
|
0208028000NRG23200620223061477
|
21/06/2022
|
Peddaanjaiah
|
0208028WL0050803
|
Peddaanjaiah
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3342307879
|
|
MR PEDA ANJAIAH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Maddipadu
|
AP-08-028-014-015/010059
(NANDI PADU)
|
0208028000NRG23200620223061480
|
21/06/2022
|
Venkayamma
|
0208028WL0050803
|
Venkayamma
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3342307805
|
|
Mrs VENKAYAMMA RAMPATHOTI W O SINGAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Maddipadu
|
AP-08-028-014-015/010146
(NANDI PADU)
|
0208028000NRG23210620223088995
|
21/06/2022
|
Chandramowli
|
0208028WL0051271
|
Chandramowli
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3342307798
|
|
Mr CHANDRA MOULI BODEMPUDI S O ADISES
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Maddipadu
|
AP-08-028-014-015/010322
(NANDI PADU)
|
0208028000NRG23200620223061485
|
21/06/2022
|
Vinod kumar
|
0208028WL0050803
|
Vinod kumar
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3342307825
|
|
MEDIKONDA VINODKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73420
|
73420
|
|
|
|
|
|
|
|
|
258
|
Maddipadu
|
AP-08-028-008-008/010026
(KOLACHANAKOTA)
|
0208028000NRG23200620223061691
|
21/06/2022
|
Saramma
|
0208028WL0050807
|
Saramma
|
00468
|
UBIN0807982
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342307783
|
|
TELLA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Maddipadu
|
AP-08-028-008-008/010027
(KOLACHANAKOTA)
|
0208028000NRG23200620223061656
|
21/06/2022
|
Mariyamma
|
0208028WL0050806
|
Mariyamma
|
00468
|
UBIN0807982
|
814
|
814
|
Processed
|
28/07/2022
|
|
3342307785
|
|
DOKKA MARIYAMMA
|
CANARA BANK(508532)
|
|
260
|
Maddipadu
|
AP-08-028-008-008/010031
(KOLACHANAKOTA)
|
0208028000NRG23200620223061693
|
21/06/2022
|
Asha Latha
|
0208028WL0050807
|
Asha Latha
|
00468
|
UBIN0807982
|
404
|
404
|
Processed
|
28/07/2022
|
|
3342307787
|
|
PALAPARTHY ASHA LATHA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Maddipadu
|
AP-08-028-008-008/010041
(KOLACHANAKOTA)
|
0208028000NRG23210620223106896
|
21/06/2022
|
Raghamma
|
0208028WL0051530
|
Raghamma
|
00468
|
UBIN0807982
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307778
|
|
CHEEDARLA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Maddipadu
|
AP-08-028-008-008/010110
(KOLACHANAKOTA)
|
0208028000NRG23200620223061663
|
21/06/2022
|
Jyothi
|
0208028WL0050806
|
Jyothi
|
00468
|
UBIN0807982
|
407
|
407
|
Processed
|
28/07/2022
|
|
3342307784
|
|
MS TELLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Maddipadu
|
AP-08-028-008-008/010116
(KOLACHANAKOTA)
|
0208028000NRG23200620223061698
|
21/06/2022
|
Hepsiba
|
0208028WL0050807
|
Hepsiba
|
00468
|
UBIN0807982
|
1009
|
1009
|
Processed
|
28/07/2022
|
|
3342307790
|
|
DOKKA HEPSIBA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Maddipadu
|
AP-08-028-008-008/010119
(KOLACHANAKOTA)
|
0208028000NRG23200620223061666
|
21/06/2022
|
Sumathi
|
0208028WL0050806
|
Sumathi
|
00468
|
UBIN0807982
|
407
|
407
|
Processed
|
28/07/2022
|
|
3342307786
|
|
Mrs DOKKA SUMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Maddipadu
|
AP-08-028-008-008/010120
(KOLACHANAKOTA)
|
0208028000NRG23200620223061699
|
21/06/2022
|
Nirmala
|
0208028WL0050807
|
Nirmala
|
00468
|
UBIN0807982
|
807
|
807
|
Processed
|
28/07/2022
|
|
3342307780
|
|
CHIMATA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Maddipadu
|
AP-08-028-008-008/010154
(KOLACHANAKOTA)
|
0208028000NRG23200620223061639
|
21/06/2022
|
Elesamma
|
0208028WL0050805
|
Elesamma
|
00468
|
UBIN0807982
|
809
|
809
|
Processed
|
28/07/2022
|
|
3342307788
|
|
DOKKA ELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Maddipadu
|
AP-08-028-008-008/010231
(KOLACHANAKOTA)
|
0208028000NRG23210620223106934
|
21/06/2022
|
Suseela
|
0208028WL0051530
|
Suseela
|
00468
|
UBIN0807982
|
552
|
552
|
Processed
|
28/07/2022
|
|
3342307779
|
|
Mrs SUSEELA KANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Maddipadu
|
AP-08-028-008-008/010243
(KOLACHANAKOTA)
|
0208028000NRG23210620223106938
|
21/06/2022
|
Hymavathi
|
0208028WL0051530
|
Hymavathi
|
00468
|
UBIN0807982
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307791
|
|
NUNNA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Maddipadu
|
AP-08-028-008-008/010248
(KOLACHANAKOTA)
|
0208028000NRG23200620223061715
|
21/06/2022
|
Koteswaramma
|
0208028WL0050807
|
Koteswaramma
|
00468
|
UBIN0807982
|
807
|
807
|
Processed
|
28/07/2022
|
|
3342307782
|
|
DOKKA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Maddipadu
|
AP-08-028-008-008/010260
(KOLACHANAKOTA)
|
0208028000NRG23200620223061674
|
21/06/2022
|
Mariyamma
|
0208028WL0050806
|
Mariyamma
|
00468
|
UBIN0807982
|
204
|
204
|
Processed
|
28/07/2022
|
|
3342307781
|
|
DOKKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Maddipadu
|
AP-08-028-008-008/010290
(KOLACHANAKOTA)
|
0208028000NRG23210620223100289
|
21/06/2022
|
Suseela
|
0208028WL0051455
|
Suseela
|
00468
|
UBIN0807982
|
915
|
915
|
Processed
|
28/07/2022
|
|
3342307792
|
|
Mrs RAPURI SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Maddipadu
|
AP-08-028-008-008/010458
(KOLACHANAKOTA)
|
0208028000NRG23210620223106952
|
21/06/2022
|
rathamma
|
0208028WL0051530
|
rathamma
|
00468
|
UBIN0807982
|
691
|
691
|
Processed
|
28/07/2022
|
|
3342307789
|
|
KAMISETTY RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10217
|
10217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159768
|
159768
|
|
|
|
|
|
|
|