|
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-08-028-015-016/010114
(INAMANAMELLUR)
|
0208028000NRG23220720223618348
|
22/07/2022
|
Bikshalu
|
0208028WL0062467
|
Bikshalu
|
00019
|
APGB0005217
|
1098
|
1098
|
Processed
|
30/07/2022
|
|
3438347607
|
|
GADDE BIKSHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010134
(INAMANAMELLUR)
|
0208028000NRG23220720223618516
|
22/07/2022
|
Kotamma
|
0208028WL0062492
|
Kotamma
|
00019
|
APGB0005217
|
1296
|
1296
|
Processed
|
30/07/2022
|
|
3438347605
|
|
Ms KOTESWARAMMA YARAGARLA W O VEERAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010316
(INAMANAMELLUR)
|
0208028000NRG23220720223618350
|
22/07/2022
|
Anjaneyulu
|
0208028WL0062469
|
Anjaneyulu
|
00019
|
APGB0005217
|
990
|
990
|
Processed
|
30/07/2022
|
|
3438347601
|
|
Mr Battula Chinna Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010383
(INAMANAMELLUR)
|
0208028000NRG23220720223618410
|
22/07/2022
|
Subbaravamma
|
0208028WL0062471
|
Subbaravamma
|
00019
|
APGB0005217
|
2056
|
2056
|
Processed
|
30/07/2022
|
|
3438347603
|
|
Mrs SUBBARAVAMMA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010711
(INAMANAMELLUR)
|
0208028000NRG23220720223618517
|
22/07/2022
|
Subbarao
|
0208028WL0062493
|
Subbarao
|
00019
|
APGB0005217
|
1044
|
1044
|
Processed
|
30/07/2022
|
|
3438347608
|
|
Mr SUBBARAO NAINALA S O KOTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010840
(INAMANAMELLUR)
|
0208028000NRG23220720223618347
|
22/07/2022
|
Polireddy
|
0208028WL0062466
|
Polireddy
|
00019
|
APGB0005217
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3438347606
|
|
Mr POLIREDDY ANNAM S O VENKATAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010905
(INAMANAMELLUR)
|
0208028000NRG23220720223618487
|
22/07/2022
|
china venkateswarlu
|
0208028WL0062490
|
china venkateswarlu
|
00019
|
APGB0005217
|
1476
|
1476
|
Processed
|
30/07/2022
|
|
3438347610
|
|
Mr CHINA VENKATESWRALU KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010937
(INAMANAMELLUR)
|
0208028000NRG23220720223618519
|
22/07/2022
|
subhan
|
0208028WL0062495
|
subhan
|
00019
|
APGB0005217
|
1950
|
1950
|
Processed
|
30/07/2022
|
|
3438347609
|
|
Mr MAHABOOB SUBANI SHAIK S OMADAR SAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/011127
(INAMANAMELLUR)
|
0208028000NRG23220720223618455
|
22/07/2022
|
Ramanareddi
|
0208028WL0062474
|
Ramanareddi
|
00019
|
APGB0005217
|
1980
|
1980
|
Processed
|
30/07/2022
|
|
3438347604
|
|
DAVARAPALI RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/011261
(INAMANAMELLUR)
|
0208028000NRG23220720223618456
|
22/07/2022
|
Rajesh
|
0208028WL0062475
|
Rajesh
|
00019
|
APGB0005217
|
1152
|
1152
|
Processed
|
30/07/2022
|
|
3438347602
|
|
MR RAJESH EARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14122
|
14122
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010847
(INAMANAMELLUR)
|
0208028000NRG23220720223618481
|
22/07/2022
|
Tulasamma
|
0208028WL0062485
|
Tulasamma
|
00045
|
BARB0ONGOLE
|
1470
|
1470
|
Processed
|
30/07/2022
|
|
3438347553
|
|
Mrs TULASAMMA KANDIPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-015-016/011246
(INAMANAMELLUR)
|
0208028000NRG23220720223617544
|
22/07/2022
|
Sujatha
|
0208028WL0062451
|
Sujatha
|
00048
|
BKID0005696
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3438347590
|
|
KANDIPATI SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-004-004/010042
(GUNDLA PALLI)
|
0208028000NRG23220720223619046
|
22/07/2022
|
Prameela
|
0208028WL0062508
|
Prameela
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347575
|
|
KOPPOLU PRAMEELA
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-007-007/010065
(VELLAM PALLI)
|
0208028000NRG23220720223619068
|
22/07/2022
|
Masthanamma
|
0208028WL0062514
|
Masthanamma
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347565
|
|
PULIMI MASTHANAMMA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-007-007/010091
(VELLAM PALLI)
|
0208028000NRG23220720223619069
|
22/07/2022
|
Kumari
|
0208028WL0062514
|
Kumari
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347568
|
|
KUMARI CHINTALACHERUVU
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-007-007/010122
(VELLAM PALLI)
|
0208028000NRG23220720223619070
|
22/07/2022
|
Ramanamma
|
0208028WL0062514
|
Ramanamma
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347555
|
|
BAPATLA RAMANAMMA
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-007-007/010130
(VELLAM PALLI)
|
0208028000NRG23220720223619071
|
22/07/2022
|
Dhanamma
|
0208028WL0062514
|
Dhanamma
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347567
|
|
DANALAXMI NALAMALAPU
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-007-007/010169
(VELLAM PALLI)
|
0208028000NRG23220720223619073
|
22/07/2022
|
Anjamma
|
0208028WL0062514
|
Anjamma
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347560
|
|
ANJAMMA NALAMALAPU
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-007-007/010170
(VELLAM PALLI)
|
0208028000NRG23220720223619074
|
22/07/2022
|
Venkayamma
|
0208028WL0062514
|
Venkayamma
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347557
|
|
TALLURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-007-007/010171
(VELLAM PALLI)
|
0208028000NRG23220720223619075
|
22/07/2022
|
Suseela
|
0208028WL0062514
|
Suseela
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347596
|
|
TALLURI SUSEELA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-007-007/010188
(VELLAM PALLI)
|
0208028000NRG23220720223619076
|
22/07/2022
|
Vanaja
|
0208028WL0062514
|
Vanaja
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347556
|
|
NALAMALAPU VANAJA
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-007-007/010189
(VELLAM PALLI)
|
0208028000NRG23220720223619078
|
22/07/2022
|
Lakshmi
|
0208028WL0062514
|
Lakshmi
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347561
|
|
NUNNA LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-007-007/010189
(VELLAM PALLI)
|
0208028000NRG23220720223619077
|
22/07/2022
|
Seshaiah
|
0208028WL0062514
|
Seshaiah
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347569
|
|
NUNNA SESHAIAH
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-007-007/010191
(VELLAM PALLI)
|
0208028000NRG23220720223619079
|
22/07/2022
|
Sreenu
|
0208028WL0062514
|
Sreenu
|
00078
|
CNRB0013675
|
331
|
331
|
Processed
|
30/07/2022
|
|
3438347559
|
|
SRINU TEKKAM
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-007-007/010192
(VELLAM PALLI)
|
0208028000NRG23220720223619080
|
22/07/2022
|
Anjamma
|
0208028WL0062514
|
Anjamma
|
00078
|
CNRB0013675
|
331
|
331
|
Processed
|
30/07/2022
|
|
3438347595
|
|
KARRE ANJAMMA
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-007-007/010230
(VELLAM PALLI)
|
0208028000NRG23220720223619081
|
22/07/2022
|
Rama Subbulu
|
0208028WL0062514
|
Rama Subbulu
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347594
|
|
MUTCHU RAMASUBBULU
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-007-007/010244
(VELLAM PALLI)
|
0208028000NRG23220720223619082
|
22/07/2022
|
padma
|
0208028WL0062514
|
padma
|
00078
|
CNRB0013675
|
110
|
110
|
Processed
|
30/07/2022
|
|
3438347563
|
|
ADAKA PADMAVATHI
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-007-007/010265
(VELLAM PALLI)
|
0208028000NRG23220720223619083
|
22/07/2022
|
Leelavathi
|
0208028WL0062514
|
Leelavathi
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347571
|
|
PIRANGULA LILAVATHI
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-007-007/010289
(VELLAM PALLI)
|
0208028000NRG23220720223619085
|
22/07/2022
|
Padma
|
0208028WL0062514
|
Padma
|
00078
|
CNRB0013675
|
110
|
110
|
Processed
|
30/07/2022
|
|
3438347597
|
|
MUTCHU PADMA
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-007-007/010334
(VELLAM PALLI)
|
0208028000NRG23220720223619087
|
22/07/2022
|
Sujatha
|
0208028WL0062514
|
Sujatha
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347562
|
|
MUCHU SUJATHA
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-007-007/010350
(VELLAM PALLI)
|
0208028000NRG23220720223619088
|
22/07/2022
|
Seshamma
|
0208028WL0062514
|
Seshamma
|
00078
|
CNRB0013675
|
110
|
110
|
Processed
|
30/07/2022
|
|
3438347614
|
|
BAPATLA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Maddipadu
|
AP-08-028-007-007/010390
(VELLAM PALLI)
|
0208028000NRG23220720223619089
|
22/07/2022
|
Subbayamma
|
0208028WL0062514
|
Subbayamma
|
00078
|
CNRB0013675
|
331
|
331
|
Processed
|
30/07/2022
|
|
3438347570
|
|
YARAMALA SUBBAYAMMA
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-007-007/010404
(VELLAM PALLI)
|
0208028000NRG23220720223619090
|
22/07/2022
|
Sujatha
|
0208028WL0062514
|
Sujatha
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347612
|
|
ONTERU SUJATHA
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-007-007/010447
(VELLAM PALLI)
|
0208028000NRG23220720223619091
|
22/07/2022
|
Ramadevi
|
0208028WL0062514
|
Ramadevi
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347613
|
|
BATTUL RAMADEVI
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-007-007/010465
(VELLAM PALLI)
|
0208028000NRG23220720223619092
|
22/07/2022
|
Seethamma
|
0208028WL0062514
|
Seethamma
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347564
|
|
NALLAMALUPU SEETHAMMA
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-007-007/010513
(VELLAM PALLI)
|
0208028000NRG23220720223619094
|
22/07/2022
|
Ramachandra Raju
|
0208028WL0062514
|
Ramachandra Raju
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347558
|
|
UPPALAPATI RAMACHANDRA RAJU
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-007-007/010542
(VELLAM PALLI)
|
0208028000NRG23220720223619095
|
22/07/2022
|
ADI LAKSHMI
|
0208028WL0062514
|
ADI LAKSHMI
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347598
|
|
KAKARLA PUDI ADILAXM
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-007-007/010553
(VELLAM PALLI)
|
0208028000NRG23220720223619096
|
22/07/2022
|
SAVITHRI
|
0208028WL0062514
|
SAVITHRI
|
00078
|
CNRB0013675
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347566
|
|
SAVITHRI SAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
39
|
Maddipadu
|
AP-08-028-004-004/010003
(GUNDLA PALLI)
|
0208028000NRG23220720223619033
|
22/07/2022
|
Suguna
|
0208028WL0062504
|
Suguna
|
00078
|
CNRB0013701
|
1067
|
1067
|
Processed
|
30/07/2022
|
|
3438347581
|
|
KOPPOLU SUGUNA
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-004-004/010005
(GUNDLA PALLI)
|
0208028000NRG23220720223619043
|
22/07/2022
|
Anjayya
|
0208028WL0062508
|
Anjayya
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347611
|
|
KOPPOLU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Maddipadu
|
AP-08-028-004-004/010007
(GUNDLA PALLI)
|
0208028000NRG23220720223619044
|
22/07/2022
|
Rani
|
0208028WL0062508
|
Rani
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347587
|
|
THALAKAYALA RANI
|
CANARA BANK(508532)
|
|
42
|
Maddipadu
|
AP-08-028-004-004/010020
(GUNDLA PALLI)
|
0208028000NRG23220720223619034
|
22/07/2022
|
Padma
|
0208028WL0062504
|
Padma
|
00078
|
CNRB0013701
|
1067
|
1067
|
Processed
|
30/07/2022
|
|
3438347579
|
|
MRS JAMMALLAMOODI PADMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Maddipadu
|
AP-08-028-004-004/010028
(GUNDLA PALLI)
|
0208028000NRG23220720223619035
|
22/07/2022
|
Lalithababu
|
0208028WL0062504
|
Lalithababu
|
00078
|
CNRB0013701
|
915
|
915
|
Rejected
|
17/08/2022
|
|
N0722024CC9D61
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Maddipadu
|
AP-08-028-004-004/010031
(GUNDLA PALLI)
|
0208028000NRG23220720223619036
|
22/07/2022
|
Ramana
|
0208028WL0062504
|
Ramana
|
00078
|
CNRB0013701
|
1067
|
1067
|
Processed
|
30/07/2022
|
|
3438347585
|
|
DHARNASI RAMANAMMA
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-004-004/010034
(GUNDLA PALLI)
|
0208028000NRG23220720223619045
|
22/07/2022
|
Ramana
|
0208028WL0062508
|
Ramana
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347580
|
|
KOPPOLU RAMANA
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-004-004/010045
(GUNDLA PALLI)
|
0208028000NRG23220720223619048
|
22/07/2022
|
Nagendramma
|
0208028WL0062508
|
Nagendramma
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347578
|
|
JAMMALLAMUDI NAGENDRAM
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-004-004/010054
(GUNDLA PALLI)
|
0208028000NRG23220720223619049
|
22/07/2022
|
Adilakshmi
|
0208028WL0062508
|
Adilakshmi
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347577
|
|
ABOTHU LAKSHMI
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-004-004/010060
(GUNDLA PALLI)
|
0208028000NRG23220720223619050
|
22/07/2022
|
Ananthalakshmi
|
0208028WL0062508
|
Ananthalakshmi
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347574
|
|
KANNEDHARI ANANTHA LAXMI
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-004-004/010063
(GUNDLA PALLI)
|
0208028000NRG23220720223619051
|
22/07/2022
|
Kamalamma
|
0208028WL0062508
|
Kamalamma
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347591
|
|
ABOTHU KAMALAMMA
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-004-004/010064
(GUNDLA PALLI)
|
0208028000NRG23220720223619037
|
22/07/2022
|
MEDIKONDA ANKAMMA
|
0208028WL0062504
|
MEDIKONDA ANKAMMA
|
00078
|
CNRB0013701
|
1067
|
1067
|
Processed
|
30/07/2022
|
|
3438347592
|
|
MEDIKONDA ANKAMMA
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-004-004/010067
(GUNDLA PALLI)
|
0208028000NRG23220720223619052
|
22/07/2022
|
Lakshmi
|
0208028WL0062508
|
Lakshmi
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347582
|
|
BURAGA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-004-004/010075
(GUNDLA PALLI)
|
0208028000NRG23220720223619053
|
22/07/2022
|
Ankamma
|
0208028WL0062508
|
Ankamma
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347576
|
|
BANDI AKAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Maddipadu
|
AP-08-028-004-004/010079
(GUNDLA PALLI)
|
0208028000NRG23220720223619054
|
22/07/2022
|
Ankamarao
|
0208028WL0062508
|
Ankamarao
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347573
|
|
KOPPOLU ANKAMMA RAO
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-004-004/010079
(GUNDLA PALLI)
|
0208028000NRG23220720223619055
|
22/07/2022
|
Devamma
|
0208028WL0062508
|
Devamma
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347588
|
|
KOPPOLU DEVAMMA
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-004-004/010242
(GUNDLA PALLI)
|
0208028000NRG23220720223619056
|
22/07/2022
|
Tirupatamma
|
0208028WL0062508
|
Tirupatamma
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347584
|
|
JYOTHI THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-004-004/010298
(GUNDLA PALLI)
|
0208028000NRG23220720223619057
|
22/07/2022
|
Rajeena Begm
|
0208028WL0062508
|
Rajeena Begm
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347572
|
|
SHAIK RAJEENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Maddipadu
|
AP-08-028-004-004/010307
(GUNDLA PALLI)
|
0208028000NRG23220720223619058
|
22/07/2022
|
Kanikaram
|
0208028WL0062508
|
Kanikaram
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347589
|
|
BANDI KANIKARAM
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-004-004/010314
(GUNDLA PALLI)
|
0208028000NRG23220720223619059
|
22/07/2022
|
Bhu Lakshmi
|
0208028WL0062508
|
Bhu Lakshmi
|
00078
|
CNRB0013701
|
803
|
803
|
Processed
|
30/07/2022
|
|
3438347583
|
|
ISTARLA BHULAKSHMI
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-004-004/010348
(GUNDLA PALLI)
|
0208028000NRG23220720223619038
|
22/07/2022
|
swathi
|
0208028WL0062504
|
swathi
|
00078
|
CNRB0013701
|
1067
|
1067
|
Processed
|
30/07/2022
|
|
3438347586
|
|
KOMMALAPATI SWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18295
|
18295
|
|
|
|
|
|
|
|
|
60
|
Maddipadu
|
AP-08-028-015-016/011246
(INAMANAMELLUR)
|
0208028000NRG23220720223617545
|
22/07/2022
|
Mahendra kumar
|
0208028WL0062451
|
Mahendra kumar
|
00168
|
ICIC0001313
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3438347552
|
|
Mr MAHENDRA KUMAR KANDIPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
61
|
Maddipadu
|
AP-08-028-007-007/010052
(VELLAM PALLI)
|
0208028000NRG23220720223619067
|
22/07/2022
|
Venkateswarlu
|
0208028WL0062514
|
Venkateswarlu
|
00415
|
SBIN0012923
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347599
|
|
MR KASUKURTHI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Maddipadu
|
AP-08-028-007-007/010144
(VELLAM PALLI)
|
0208028000NRG23220720223619072
|
22/07/2022
|
Chakravarthi
|
0208028WL0062514
|
Chakravarthi
|
00415
|
SBIN0012923
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347600
|
|
MR KASUKURTHI CHAKRAVARTHY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Maddipadu
|
AP-08-028-007-007/010276
(VELLAM PALLI)
|
0208028000NRG23220720223619084
|
22/07/2022
|
Ramabhadraraju
|
0208028WL0062514
|
Ramabhadraraju
|
00415
|
SBIN0012923
|
551
|
551
|
Processed
|
30/07/2022
|
|
3438347554
|
|
MR VALIVARTHY RAMA BHADRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50191
|
50191
|
|
|
|
|
|
|
|