|
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-08-028-014-015/010024
(NANDI PADU)
|
0208028000NRG23070620222383110
|
07/06/2022
|
Narasimharao
|
0208028WL0041555
|
Narasimharao
|
00019
|
APGB0000001
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014521
|
|
EDDU NAARASIMHA RAO
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-014-015/010122
(NANDI PADU)
|
0208028000NRG23070620222385476
|
07/06/2022
|
Prabhavathi
|
0208028WL0041574
|
Prabhavathi
|
00019
|
APGB0000001
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014522
|
|
PRABHAVATHI DOSAKAYALAPATI
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-014-015/010252
(NANDI PADU)
|
0208028000NRG23070620222387627
|
07/06/2022
|
srinivasa rao
|
0208028WL0041594
|
srinivasa rao
|
00019
|
APGB0000001
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014520
|
|
Mr SRINI VASARAO KUNCHALA S O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4141
|
4141
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-013-014/010171
(SEETHARAM PURAM)
|
0208028000NRG23070620222391790
|
07/06/2022
|
seshamma
|
0208028WL0041651
|
seshamma
|
00019
|
APGB0005051
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014545
|
|
TORLUKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-013-014/010171
(SEETHARAM PURAM)
|
0208028000NRG23070620222391791
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041651
|
Venkateswarlu
|
00019
|
APGB0005051
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014546
|
|
Mr VENKATESWARLU TORLIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-014-015/010310
(NANDI PADU)
|
0208028000NRG23070620222390349
|
07/06/2022
|
Jayalakshmi
|
0208028WL0041624
|
Jayalakshmi
|
00019
|
APGB0005051
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3340014540
|
|
Mrs JAYALAKSHMI DOSAKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-014-015/010017
(NANDI PADU)
|
0208028000NRG23070620222383106
|
07/06/2022
|
Ayyanna
|
0208028WL0041555
|
Ayyanna
|
00019
|
APGB0005217
|
811
|
811
|
Processed
|
28/07/2022
|
|
3340014549
|
|
Mr Medikonda Ayyanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-014-015/010091
(NANDI PADU)
|
0208028000NRG23070620222385468
|
07/06/2022
|
Sandhyarani
|
0208028WL0041574
|
Sandhyarani
|
00019
|
APGB0005217
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014536
|
|
MRS REBBAVARAPU SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-014-015/010102
(NANDI PADU)
|
0208028000NRG23070620222385471
|
07/06/2022
|
Elasar
|
0208028WL0041574
|
Elasar
|
00019
|
APGB0005217
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014538
|
|
Mr ELEZER YEDLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-014-015/010114
(NANDI PADU)
|
0208028000NRG23070620222385473
|
07/06/2022
|
Sundhararao
|
0208028WL0041574
|
Sundhararao
|
00019
|
APGB0005217
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014539
|
|
Mr SUNDAR RAO PARASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-014-015/010120
(NANDI PADU)
|
0208028000NRG23070620222385475
|
07/06/2022
|
Subbulu Thurakapalli
|
0208028WL0041574
|
Subbulu Thurakapalli
|
00019
|
APGB0005217
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014542
|
|
Mrs SUBBULU THURAKAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-014-015/010133
(NANDI PADU)
|
0208028000NRG23070620222385482
|
07/06/2022
|
Radha
|
0208028WL0041574
|
Radha
|
00019
|
APGB0005217
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014523
|
|
Mrs RADHA KARUMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-014-015/010134
(NANDI PADU)
|
0208028000NRG23070620222385483
|
07/06/2022
|
Anjaiah
|
0208028WL0041574
|
Anjaiah
|
00019
|
APGB0005217
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014528
|
|
Mr ANJAIAH POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-014-015/010159
(NANDI PADU)
|
0208028000NRG23070620222385492
|
07/06/2022
|
Sridevi
|
0208028WL0041574
|
Sridevi
|
00019
|
APGB0005217
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014533
|
|
MISS POTULA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Maddipadu
|
AP-08-028-014-015/010174
(NANDI PADU)
|
0208028000NRG23070620222387606
|
07/06/2022
|
Arogyam Rebbavarapu
|
0208028WL0041594
|
Arogyam Rebbavarapu
|
00019
|
APGB0005217
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014534
|
|
Mrs AROGYAM REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-014-015/010175
(NANDI PADU)
|
0208028000NRG23070620222387608
|
07/06/2022
|
Radha
|
0208028WL0041594
|
Radha
|
00019
|
APGB0005217
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014537
|
|
Mr RADHA REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-014-015/010175
(NANDI PADU)
|
0208028000NRG23070620222387607
|
07/06/2022
|
Venkayamma
|
0208028WL0041594
|
Venkayamma
|
00019
|
APGB0005217
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014541
|
|
Mrs VENKAYAMMA REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-014-015/010181
(NANDI PADU)
|
0208028000NRG23070620222387611
|
07/06/2022
|
Bulliah
|
0208028WL0041594
|
Bulliah
|
00019
|
APGB0005217
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014544
|
|
Mr BULLIYYA PATTAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-014-015/010202
(NANDI PADU)
|
0208028000NRG23070620222387616
|
07/06/2022
|
Padmavathi Pokuri
|
0208028WL0041594
|
Padmavathi Pokuri
|
00019
|
APGB0005217
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014527
|
|
Mrs PADMAVATHI POKURI W O RAMARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-014-015/010210
(NANDI PADU)
|
0208028000NRG23070620222387618
|
07/06/2022
|
Bodempudi Venkatarao
|
0208028WL0041594
|
Bodempudi Venkatarao
|
00019
|
APGB0005217
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014548
|
|
Mr VENKATA RAO BODEMPUDI S O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-014-015/010223
(NANDI PADU)
|
0208028000NRG23070620222387620
|
07/06/2022
|
Padma
|
0208028WL0041594
|
Padma
|
00019
|
APGB0005217
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014531
|
|
Mrs PADMAVATHI NALLURI W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-014-015/010242
(NANDI PADU)
|
0208028000NRG23070620222387624
|
07/06/2022
|
anuradha Pothula
|
0208028WL0041594
|
anuradha Pothula
|
00019
|
APGB0005217
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014525
|
|
Mrs ANURADHA POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-014-015/010245
(NANDI PADU)
|
0208028000NRG23070620222387625
|
07/06/2022
|
sujata
|
0208028WL0041594
|
sujata
|
00019
|
APGB0005217
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014532
|
|
POTHULA SUJATHA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-014-015/010280
(NANDI PADU)
|
0208028000NRG23070620222387629
|
07/06/2022
|
anjana devi
|
0208028WL0041594
|
anjana devi
|
00019
|
APGB0005217
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014524
|
|
Mrs ANJANA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-014-015/010289
(NANDI PADU)
|
0208028000NRG23070620222390580
|
07/06/2022
|
vara lakshmi
|
0208028WL0041633
|
vara lakshmi
|
00019
|
APGB0005217
|
1463
|
1463
|
Processed
|
28/07/2022
|
|
3340014526
|
|
Mrs VARALAKSHMI DASARI W O SRINIVASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-014-015/010308
(NANDI PADU)
|
0208028000NRG23070620222387631
|
07/06/2022
|
Koteswaramma
|
0208028WL0041594
|
Koteswaramma
|
00019
|
APGB0005217
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014530
|
|
Mrs KOTESWARAMMA MANDAVA W O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-014-015/010327
(NANDI PADU)
|
0208028000NRG23070620222387632
|
07/06/2022
|
Prema Kumari
|
0208028WL0041594
|
Prema Kumari
|
00019
|
APGB0005217
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014543
|
|
Mrs PREMA KUMARI KONDRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-014-015/010329
(NANDI PADU)
|
0208028000NRG23070620222383127
|
07/06/2022
|
Swarupa
|
0208028WL0041555
|
Swarupa
|
00019
|
APGB0005217
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014535
|
|
Mrs SWARUPA YARRAMUTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-014-015/010331
(NANDI PADU)
|
0208028000NRG23070620222389829
|
07/06/2022
|
Prabhu Latha
|
0208028WL0041620
|
Prabhu Latha
|
00019
|
APGB0005217
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3340014529
|
|
Mrs PRABHU LATHA BETANPUDI W O SIVA KR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-014-015/010333
(NANDI PADU)
|
0208028000NRG23070620222387633
|
07/06/2022
|
Nagamalleswari
|
0208028WL0041594
|
Nagamalleswari
|
00019
|
APGB0005217
|
1504
|
1504
|
Rejected
|
19/08/2022
|
|
N06220253FDC11
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34688
|
34688
|
|
|
|
|
|
|
|
|
31
|
Maddipadu
|
AP-08-028-008-008/010408
(KOLACHANAKOTA)
|
0208028000NRG23070620222377291
|
07/06/2022
|
Suseela
|
0208028WL0041474
|
Suseela
|
00078
|
CNRB0013640
|
559
|
559
|
Processed
|
28/07/2022
|
|
3340014442
|
|
DOKKA SUSEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
32
|
Maddipadu
|
AP-08-028-005-005/010119
(RACHAVARI PALEM)
|
0208028000NRG23070620222381815
|
07/06/2022
|
Govindamma
|
0208028WL0041534
|
Govindamma
|
00078
|
CNRB0013675
|
816
|
816
|
Processed
|
28/07/2022
|
|
3340014455
|
|
KOKKILAGADDA GOVINDA
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-008-008/010111
(KOLACHANAKOTA)
|
0208028000NRG23070620222378406
|
07/06/2022
|
Ademma
|
0208028WL0041493
|
Ademma
|
00078
|
CNRB0013675
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014484
|
|
NANNEPAGU ADAMMA
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-008-008/010132
(KOLACHANAKOTA)
|
0208028000NRG23070620222378416
|
07/06/2022
|
Subbulu
|
0208028WL0041493
|
Subbulu
|
00078
|
CNRB0013675
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014498
|
|
SUBBULU DOKKA
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-008-008/010137
(KOLACHANAKOTA)
|
0208028000NRG23070620222378421
|
07/06/2022
|
Asirvadham
|
0208028WL0041493
|
Asirvadham
|
00078
|
CNRB0013675
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014477
|
|
MR DOKKA ASIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Maddipadu
|
AP-08-028-008-008/010137
(KOLACHANAKOTA)
|
0208028000NRG23070620222378422
|
07/06/2022
|
Dayamma
|
0208028WL0041493
|
Dayamma
|
00078
|
CNRB0013675
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014485
|
|
DOKKA DAYAMMA
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-008-008/010159
(KOLACHANAKOTA)
|
0208028000NRG23070620222378426
|
07/06/2022
|
Sujatha dokka
|
0208028WL0041493
|
Sujatha dokka
|
00078
|
CNRB0013675
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014458
|
|
DOKKA SUJATHA
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-008-008/010248
(KOLACHANAKOTA)
|
0208028000NRG23070620222378429
|
07/06/2022
|
Brahmaiah
|
0208028WL0041493
|
Brahmaiah
|
00078
|
CNRB0013675
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014483
|
|
MR DOKKA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Maddipadu
|
AP-08-028-008-008/010259
(KOLACHANAKOTA)
|
0208028000NRG23070620222378432
|
07/06/2022
|
Chittemma
|
0208028WL0041493
|
Chittemma
|
00078
|
CNRB0013675
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014488
|
|
GUNTURU CHITEMA
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-008-008/010259
(KOLACHANAKOTA)
|
0208028000NRG23070620222378431
|
07/06/2022
|
Moshe
|
0208028WL0041493
|
Moshe
|
00078
|
CNRB0013675
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014482
|
|
MR GUNTURU MOSHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Maddipadu
|
AP-08-028-008-008/010423
(KOLACHANAKOTA)
|
0208028000NRG23070620222377292
|
07/06/2022
|
Anoosha
|
0208028WL0041474
|
Anoosha
|
00078
|
CNRB0013675
|
745
|
745
|
Processed
|
28/07/2022
|
|
3340014481
|
|
TALLURI ANUSHA
|
CANARA BANK(508532)
|
|
42
|
Maddipadu
|
AP-08-028-008-008/010446
(KOLACHANAKOTA)
|
0208028000NRG23070620222378437
|
07/06/2022
|
RANI
|
0208028WL0041493
|
RANI
|
00078
|
CNRB0013675
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014486
|
|
RANI DOKKA
|
CANARA BANK(508532)
|
|
43
|
Maddipadu
|
AP-08-028-013-014/010001
(SEETHARAM PURAM)
|
0208028000NRG23070620222391767
|
07/06/2022
|
Venubabu
|
0208028WL0041651
|
Venubabu
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014508
|
|
Mr VENUBABU PARELLA
|
INDIAN BANK(607105)
|
|
44
|
Maddipadu
|
AP-08-028-013-014/010004
(SEETHARAM PURAM)
|
0208028000NRG23070620222391769
|
07/06/2022
|
Nirmala
|
0208028WL0041651
|
Nirmala
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014502
|
|
GUMMADIDALA NIRMALA
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-013-014/010004
(SEETHARAM PURAM)
|
0208028000NRG23070620222391768
|
07/06/2022
|
Suvarnarao
|
0208028WL0041651
|
Suvarnarao
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014470
|
|
SUVARNA RAO GUMMADIDALA
|
BANK OF INDIA(508505)
|
|
46
|
Maddipadu
|
AP-08-028-013-014/010006
(SEETHARAM PURAM)
|
0208028000NRG23070620222391567
|
07/06/2022
|
Aruna Kumari
|
0208028WL0041647
|
Aruna Kumari
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340014475
|
|
ARUNA KUMARI PASAM
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-013-014/010015
(SEETHARAM PURAM)
|
0208028000NRG23070620222391772
|
07/06/2022
|
Ananthalakshmi
|
0208028WL0041651
|
Ananthalakshmi
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014465
|
|
PERAVARAPU ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-013-014/010017
(SEETHARAM PURAM)
|
0208028000NRG23070620222391565
|
07/06/2022
|
Himanjali
|
0208028WL0041646
|
Himanjali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340014494
|
|
HIMANJALI PULIPATI
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-013-014/010029
(SEETHARAM PURAM)
|
0208028000NRG23070620222391773
|
07/06/2022
|
Ramadevi
|
0208028WL0041651
|
Ramadevi
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014500
|
|
GUGGILLU RAMADEVI
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-013-014/010032
(SEETHARAM PURAM)
|
0208028000NRG23070620222391775
|
07/06/2022
|
Ramadevi
|
0208028WL0041651
|
Ramadevi
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014476
|
|
RAMADEVI NIDAMANURI
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-013-014/010032
(SEETHARAM PURAM)
|
0208028000NRG23070620222391774
|
07/06/2022
|
Venkatasubbaiah
|
0208028WL0041651
|
Venkatasubbaiah
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014463
|
|
NIDAMANURI VENKATA SUBBAIAH
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-013-014/010062
(SEETHARAM PURAM)
|
0208028000NRG23070620222391777
|
07/06/2022
|
Koteswari
|
0208028WL0041651
|
Koteswari
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014479
|
|
KOLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-013-014/010068
(SEETHARAM PURAM)
|
0208028000NRG23070620222391778
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041651
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014489
|
|
CHAGANTI VENKATESWARLU
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-013-014/010071
(SEETHARAM PURAM)
|
0208028000NRG23070620222391780
|
07/06/2022
|
Ramadevi
|
0208028WL0041651
|
Ramadevi
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014490
|
|
RAMADEVI CHERUKURI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Maddipadu
|
AP-08-028-013-014/010071
(SEETHARAM PURAM)
|
0208028000NRG23070620222391779
|
07/06/2022
|
Yedukondalu
|
0208028WL0041651
|
Yedukondalu
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340014487
|
|
MR CHERUKURI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Maddipadu
|
AP-08-028-013-014/010078
(SEETHARAM PURAM)
|
0208028000NRG23070620222391781
|
07/06/2022
|
Annapurnamma
|
0208028WL0041651
|
Annapurnamma
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
28/07/2022
|
|
3340014507
|
|
ANNAPURNA KUNCGALA
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-013-014/010082
(SEETHARAM PURAM)
|
0208028000NRG23070620222391783
|
07/06/2022
|
Ademma
|
0208028WL0041651
|
Ademma
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014456
|
|
SRIMELLA ADEMMA
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-013-014/010082
(SEETHARAM PURAM)
|
0208028000NRG23070620222391782
|
07/06/2022
|
Jems
|
0208028WL0041651
|
Jems
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014449
|
|
SIRIMALLA JAMES
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-013-014/010084
(SEETHARAM PURAM)
|
0208028000NRG23070620222391784
|
07/06/2022
|
Ravamma
|
0208028WL0041651
|
Ravamma
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014457
|
|
MALLAVARAPU RAGHAVAMMA
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-013-014/010160
(SEETHARAM PURAM)
|
0208028000NRG23070620222391788
|
07/06/2022
|
revati
|
0208028WL0041651
|
revati
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014501
|
|
REVATHI EMANI
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-013-014/010160
(SEETHARAM PURAM)
|
0208028000NRG23070620222391787
|
07/06/2022
|
venkateswarlu
|
0208028WL0041651
|
venkateswarlu
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014478
|
|
EMANI VENKATESWARALU
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-013-014/010168
(SEETHARAM PURAM)
|
0208028000NRG23070620222391789
|
07/06/2022
|
Raghavarao
|
0208028WL0041651
|
Raghavarao
|
00078
|
CNRB0013675
|
1404
|
1404
|
Rejected
|
19/08/2022
|
|
N06220253FD5D1
|
Account closed
|
|
|
|
63
|
Maddipadu
|
AP-08-028-013-014/010177
(SEETHARAM PURAM)
|
0208028000NRG23070620222391793
|
07/06/2022
|
Mohammad
|
0208028WL0041651
|
Mohammad
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014504
|
|
PATTAN MOHAMMAD
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-013-014/010179
(SEETHARAM PURAM)
|
0208028000NRG23070620222391794
|
07/06/2022
|
Lakshmi
|
0208028WL0041651
|
Lakshmi
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014503
|
|
LAKSHMI SAMANTHAPUDI
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-013-014/010194
(SEETHARAM PURAM)
|
0208028000NRG23070620222391797
|
07/06/2022
|
SAILAJA
|
0208028WL0041651
|
SAILAJA
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014466
|
|
UPPALAPATI SAILAJA
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-013-014/010205
(SEETHARAM PURAM)
|
0208028000NRG23070620222391798
|
07/06/2022
|
Prasanna Lakshmi
|
0208028WL0041651
|
Prasanna Lakshmi
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014493
|
|
MALLU PRASANNA LAKSHMI
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-013-014/010208
(SEETHARAM PURAM)
|
0208028000NRG23070620222391799
|
07/06/2022
|
aruna kumari
|
0208028WL0041651
|
aruna kumari
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014506
|
|
ARUNA KUMARI JAMPANI
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-013-014/010209
(SEETHARAM PURAM)
|
0208028000NRG23070620222391602
|
07/06/2022
|
Siva Radha
|
0208028WL0041649
|
Siva Radha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340014499
|
|
RACHAPUDI SIVARADHA
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-013-014/010211
(SEETHARAM PURAM)
|
0208028000NRG23070620222391800
|
07/06/2022
|
BHASKAR
|
0208028WL0041651
|
BHASKAR
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014459
|
|
PATIRI BHASKAR
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-014-015/010015
(NANDI PADU)
|
0208028000NRG23070620222383104
|
07/06/2022
|
Srinivasulu
|
0208028WL0041555
|
Srinivasulu
|
00078
|
CNRB0013675
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014452
|
|
MEDIKONDA SREENU
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-014-015/010017
(NANDI PADU)
|
0208028000NRG23070620222383109
|
07/06/2022
|
Koteswaramma
|
0208028WL0041555
|
Koteswaramma
|
00078
|
CNRB0013675
|
811
|
811
|
Processed
|
28/07/2022
|
|
3340014496
|
|
KOTESWARAMMA MEDIKONDA
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-014-015/010043
(NANDI PADU)
|
0208028000NRG23070620222383113
|
07/06/2022
|
Ramadevi
|
0208028WL0041555
|
Ramadevi
|
00078
|
CNRB0013675
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014472
|
|
RAMADEVI KAKI
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-014-015/010043
(NANDI PADU)
|
0208028000NRG23070620222383112
|
07/06/2022
|
Sanjeevarao
|
0208028WL0041555
|
Sanjeevarao
|
00078
|
CNRB0013675
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014467
|
|
KAKI SANJEEVA RAO
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-014-015/010046
(NANDI PADU)
|
0208028000NRG23070620222383115
|
07/06/2022
|
Ramanamma
|
0208028WL0041555
|
Ramanamma
|
00078
|
CNRB0013675
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014451
|
|
Mrs RAMANAMMA PULIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Maddipadu
|
AP-08-028-014-015/010055
(NANDI PADU)
|
0208028000NRG23070620222383119
|
07/06/2022
|
Malleswari
|
0208028WL0041555
|
Malleswari
|
00078
|
CNRB0013675
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014464
|
|
SAVALAM MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Maddipadu
|
AP-08-028-014-015/010093
(NANDI PADU)
|
0208028000NRG23070620222385469
|
07/06/2022
|
Sugunamma
|
0208028WL0041574
|
Sugunamma
|
00078
|
CNRB0013675
|
429
|
429
|
Processed
|
28/07/2022
|
|
3340014473
|
|
Mrs SUGUNAMMA REBBAVARAPU W O SREEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-014-015/010101
(NANDI PADU)
|
0208028000NRG23070620222385470
|
07/06/2022
|
Anjamma
|
0208028WL0041574
|
Anjamma
|
00078
|
CNRB0013675
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014468
|
|
KAVURI ANJAMMA
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-014-015/010108
(NANDI PADU)
|
0208028000NRG23070620222385472
|
07/06/2022
|
Vijayamma
|
0208028WL0041574
|
Vijayamma
|
00078
|
CNRB0013675
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014495
|
|
Mrs VIJAYAMMA ADDINKI W O ARONO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-014-015/010124
(NANDI PADU)
|
0208028000NRG23070620222385477
|
07/06/2022
|
Subbalakshmi
|
0208028WL0041574
|
Subbalakshmi
|
00078
|
CNRB0013675
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014505
|
|
Mrs SUBBALAKSHMI GHATTA W O KOTESWARAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-014-015/010127
(NANDI PADU)
|
0208028000NRG23070620222385479
|
07/06/2022
|
Sulochana
|
0208028WL0041574
|
Sulochana
|
00078
|
CNRB0013675
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014471
|
|
Mrs SULOCHANA VINNAKOTA W O RAJENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-014-015/010130
(NANDI PADU)
|
0208028000NRG23070620222385480
|
07/06/2022
|
Ramanjanaiyulu
|
0208028WL0041574
|
Ramanjanaiyulu
|
00078
|
CNRB0013675
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014461
|
|
VELDI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-014-015/010135
(NANDI PADU)
|
0208028000NRG23070620222385484
|
07/06/2022
|
Seetharavamma
|
0208028WL0041574
|
Seetharavamma
|
00078
|
CNRB0013675
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014491
|
|
Mrs SITARAVAMMA MADDINENI W O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-014-015/010136
(NANDI PADU)
|
0208028000NRG23070620222385486
|
07/06/2022
|
Arunakumari
|
0208028WL0041574
|
Arunakumari
|
00078
|
CNRB0013675
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014474
|
|
ARUNAKUMARI MADDINENI
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-014-015/010139
(NANDI PADU)
|
0208028000NRG23070620222389828
|
07/06/2022
|
Venkatajhansirani
|
0208028WL0041620
|
Venkatajhansirani
|
00078
|
CNRB0013675
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3340014450
|
|
Mrs VENKATA JANSI RANI MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Maddipadu
|
AP-08-028-014-015/010141
(NANDI PADU)
|
0208028000NRG23070620222385488
|
07/06/2022
|
nalluri siva parvathi
|
0208028WL0041574
|
nalluri siva parvathi
|
00078
|
CNRB0013675
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014454
|
|
Mrs SIVA PARVATHI NALLURI W O BRAQHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Maddipadu
|
AP-08-028-014-015/010144
(NANDI PADU)
|
0208028000NRG23070620222385490
|
07/06/2022
|
Suvarchala Devi
|
0208028WL0041574
|
Suvarchala Devi
|
00078
|
CNRB0013675
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014492
|
|
Mrs SUVARCHALADEVI MADDINENI W O CHEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Maddipadu
|
AP-08-028-014-015/010163
(NANDI PADU)
|
0208028000NRG23070620222387601
|
07/06/2022
|
Bharathamma
|
0208028WL0041594
|
Bharathamma
|
00078
|
CNRB0013675
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014462
|
|
MANDAVA BHARATAMMA
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-014-015/010164
(NANDI PADU)
|
0208028000NRG23070620222387602
|
07/06/2022
|
Annapurnamma
|
0208028WL0041594
|
Annapurnamma
|
00078
|
CNRB0013675
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014497
|
|
ANNAPURNAMMA POTHULA
|
BANK OF BARODA(606985)
|
|
89
|
Maddipadu
|
AP-08-028-014-015/010165
(NANDI PADU)
|
0208028000NRG23070620222387603
|
07/06/2022
|
Seethamma
|
0208028WL0041594
|
Seethamma
|
00078
|
CNRB0013675
|
645
|
645
|
Processed
|
28/07/2022
|
|
3340014460
|
|
Mrs SEETHAMMA POTHULA W O SIVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Maddipadu
|
AP-08-028-014-015/010200
(NANDI PADU)
|
0208028000NRG23070620222387614
|
07/06/2022
|
Sathyavathi
|
0208028WL0041594
|
Sathyavathi
|
00078
|
CNRB0013675
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014469
|
|
Mrs SATYAVATHI NALLURI W O VENKATA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Maddipadu
|
AP-08-028-014-015/010201
(NANDI PADU)
|
0208028000NRG23070620222387615
|
07/06/2022
|
Venkatarao
|
0208028WL0041594
|
Venkatarao
|
00078
|
CNRB0013675
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014453
|
|
POTHULA VENKATA RAO
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-014-015/010235
(NANDI PADU)
|
0208028000NRG23070620222390432
|
07/06/2022
|
venkata reddy
|
0208028WL0041628
|
venkata reddy
|
00078
|
CNRB0013675
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3340014448
|
|
CHIRRA VENKATA REDDY
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-014-015/010299
(NANDI PADU)
|
0208028000NRG23070620222383125
|
07/06/2022
|
vedavati
|
0208028WL0041555
|
vedavati
|
00078
|
CNRB0013675
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014480
|
|
MEDIKONDA VEDAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76669
|
76669
|
|
|
|
|
|
|
|
|
94
|
Maddipadu
|
AP-08-028-008-008/010114
(KOLACHANAKOTA)
|
0208028000NRG23070620222378407
|
07/06/2022
|
Mariyamma
|
0208028WL0041493
|
Mariyamma
|
00089
|
CBIN0280840
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014375
|
|
Ms MARIYAMMA DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Maddipadu
|
AP-08-028-008-008/010116
(KOLACHANAKOTA)
|
0208028000NRG23070620222378409
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041493
|
Venkateswarlu
|
00089
|
CBIN0280840
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014421
|
|
MR VENKATESWARLU DOKKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Maddipadu
|
AP-08-028-008-008/010127
(KOLACHANAKOTA)
|
0208028000NRG23070620222378412
|
07/06/2022
|
Usha Rani
|
0208028WL0041493
|
Usha Rani
|
00089
|
CBIN0280840
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014516
|
|
Mrs USHARANI NANNEPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Maddipadu
|
AP-08-028-008-008/010128
(KOLACHANAKOTA)
|
0208028000NRG23070620222378413
|
07/06/2022
|
Bhagyam
|
0208028WL0041493
|
Bhagyam
|
00089
|
CBIN0280840
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014373
|
|
Ms BHAGYAMMA PALAPARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Maddipadu
|
AP-08-028-008-008/010130
(KOLACHANAKOTA)
|
0208028000NRG23070620222378415
|
07/06/2022
|
Kumari
|
0208028WL0041493
|
Kumari
|
00089
|
CBIN0280840
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014374
|
|
Ms KUMARI NANNEPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Maddipadu
|
AP-08-028-008-008/010130
(KOLACHANAKOTA)
|
0208028000NRG23070620222378414
|
07/06/2022
|
Rani
|
0208028WL0041493
|
Rani
|
00089
|
CBIN0280840
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014517
|
|
Mrs RANI NANNEPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Maddipadu
|
AP-08-028-008-008/010142
(KOLACHANAKOTA)
|
0208028000NRG23070620222378423
|
07/06/2022
|
ankamma
|
0208028WL0041493
|
ankamma
|
00089
|
CBIN0280840
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014514
|
|
Mrs ANKAMMA JALADANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Maddipadu
|
AP-08-028-008-008/010263
(KOLACHANAKOTA)
|
0208028000NRG23070620222377289
|
07/06/2022
|
GOVINDAMMA TELLA
|
0208028WL0041474
|
GOVINDAMMA TELLA
|
00089
|
CBIN0280840
|
745
|
745
|
Processed
|
28/07/2022
|
|
3340014518
|
|
Mrs GOVINADAMMA TELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Maddipadu
|
AP-08-028-008-008/010269
(KOLACHANAKOTA)
|
0208028000NRG23070620222378435
|
07/06/2022
|
Rajeswari
|
0208028WL0041493
|
Rajeswari
|
00089
|
CBIN0280840
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014515
|
|
Mrs RAJESWARI TELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6473
|
6473
|
|
|
|
|
|
|
|
|
103
|
Maddipadu
|
AP-08-028-013-014/010172
(SEETHARAM PURAM)
|
0208028000NRG23070620222391792
|
07/06/2022
|
kiran babu
|
0208028WL0041651
|
kiran babu
|
00176
|
IDIB000M027
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014519
|
|
Mr KIRAN BABU THURLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
104
|
Maddipadu
|
AP-08-028-014-015/010016
(NANDI PADU)
|
0208028000NRG23070620222390529
|
07/06/2022
|
Mohanrao medikonda
|
0208028WL0041630
|
Mohanrao medikonda
|
00177
|
IOBA0000360
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340014349
|
|
MEDIKONDA MOHAN RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Maddipadu
|
AP-08-028-014-015/010125
(NANDI PADU)
|
0208028000NRG23070620222385478
|
07/06/2022
|
Anjanaiyulu
|
0208028WL0041574
|
Anjanaiyulu
|
00177
|
IOBA0000360
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014351
|
|
Mr Yadavalli Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Maddipadu
|
AP-08-028-014-015/010230
(NANDI PADU)
|
0208028000NRG23070620222387622
|
07/06/2022
|
komali
|
0208028WL0041594
|
komali
|
00177
|
IOBA0000360
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014352
|
|
MS REBBAVARAPU KOMALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Maddipadu
|
AP-08-028-014-015/010250
(NANDI PADU)
|
0208028000NRG23070620222387626
|
07/06/2022
|
aruna
|
0208028WL0041594
|
aruna
|
00177
|
IOBA0000360
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014350
|
|
Mrs ARUNA SABBU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
108
|
Maddipadu
|
AP-08-028-013-014/010189
(SEETHARAM PURAM)
|
0208028000NRG23070620222391796
|
07/06/2022
|
Sukanya
|
0208028WL0041651
|
Sukanya
|
00415
|
SBIN0000890
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014363
|
|
MRS ISKEPALLI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
109
|
Maddipadu
|
AP-08-028-008-008/010009
(KOLACHANAKOTA)
|
0208028000NRG23070620222378393
|
07/06/2022
|
Israyal
|
0208028WL0041493
|
Israyal
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014384
|
|
MR KANUMURI ISRAYELU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Maddipadu
|
AP-08-028-008-008/010009
(KOLACHANAKOTA)
|
0208028000NRG23070620222378394
|
07/06/2022
|
Ratnamma
|
0208028WL0041493
|
Ratnamma
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014406
|
|
MRS KANUMURI RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Maddipadu
|
AP-08-028-008-008/010011
(KOLACHANAKOTA)
|
0208028000NRG23070620222378395
|
07/06/2022
|
Jyothi
|
0208028WL0041493
|
Jyothi
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014431
|
|
MRS KAKANI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Maddipadu
|
AP-08-028-008-008/010017
(KOLACHANAKOTA)
|
0208028000NRG23070620222378397
|
07/06/2022
|
Balakotamma
|
0208028WL0041493
|
Balakotamma
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014435
|
|
Mrs DOKKA BALAKOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Maddipadu
|
AP-08-028-008-008/010017
(KOLACHANAKOTA)
|
0208028000NRG23070620222378396
|
07/06/2022
|
Syamsan
|
0208028WL0041493
|
Syamsan
|
00415
|
SBIN0012923
|
537
|
537
|
Processed
|
28/07/2022
|
|
3340014436
|
|
MR DOKKA SAMSAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Maddipadu
|
AP-08-028-008-008/010021
(KOLACHANAKOTA)
|
0208028000NRG23070620222378398
|
07/06/2022
|
Kumari
|
0208028WL0041493
|
Kumari
|
00415
|
SBIN0012923
|
358
|
358
|
Processed
|
28/07/2022
|
|
3340014376
|
|
MRS KUMARI KAVURI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Maddipadu
|
AP-08-028-008-008/010031
(KOLACHANAKOTA)
|
0208028000NRG23070620222378401
|
07/06/2022
|
Sudhakararao
|
0208028WL0041493
|
Sudhakararao
|
00415
|
SBIN0012923
|
358
|
358
|
Processed
|
28/07/2022
|
|
3340014415
|
|
MR SUDHAKAR RAO PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Maddipadu
|
AP-08-028-008-008/010033
(KOLACHANAKOTA)
|
0208028000NRG23070620222378403
|
07/06/2022
|
Suvarthamma
|
0208028WL0041493
|
Suvarthamma
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014428
|
|
MRS SUVARTHAMMA PALAPARTHY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Maddipadu
|
AP-08-028-008-008/010034
(KOLACHANAKOTA)
|
0208028000NRG23070620222378404
|
07/06/2022
|
Jakraiah
|
0208028WL0041493
|
Jakraiah
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014390
|
|
MR DOKKA JAKRAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Maddipadu
|
AP-08-028-008-008/010034
(KOLACHANAKOTA)
|
0208028000NRG23070620222378405
|
07/06/2022
|
Suvarthamma
|
0208028WL0041493
|
Suvarthamma
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014414
|
|
Mrs SUVATHAMMA DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Maddipadu
|
AP-08-028-008-008/010072
(KOLACHANAKOTA)
|
0208028000NRG23070620222379300
|
07/06/2022
|
Adinarayana
|
0208028WL0041514
|
Adinarayana
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3340014379
|
|
Mr ADINARAYANA DATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Maddipadu
|
AP-08-028-008-008/010072
(KOLACHANAKOTA)
|
0208028000NRG23070620222379301
|
07/06/2022
|
Sarada
|
0208028WL0041514
|
Sarada
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3340014396
|
|
SARADA DATLA
|
CANARA BANK(508532)
|
|
121
|
Maddipadu
|
AP-08-028-008-008/010095
(KOLACHANAKOTA)
|
0208028000NRG23070620222379296
|
07/06/2022
|
Gopi
|
0208028WL0041512
|
Gopi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3340014386
|
|
MR GOPI CHIDARLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Maddipadu
|
AP-08-028-008-008/010095
(KOLACHANAKOTA)
|
0208028000NRG23070620222379297
|
07/06/2022
|
Rajani
|
0208028WL0041512
|
Rajani
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3340014429
|
|
MRS RAJANI CHIDARLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Maddipadu
|
AP-08-028-008-008/010115
(KOLACHANAKOTA)
|
0208028000NRG23070620222378408
|
07/06/2022
|
Janakamma
|
0208028WL0041493
|
Janakamma
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014387
|
|
MRS TALLURI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Maddipadu
|
AP-08-028-008-008/010118
(KOLACHANAKOTA)
|
0208028000NRG23070620222377284
|
07/06/2022
|
Mark
|
0208028WL0041474
|
Mark
|
00415
|
SBIN0012923
|
559
|
559
|
Processed
|
28/07/2022
|
|
3340014438
|
|
MR DOKKA MARK
|
STATE BANK OF INDIA(508548)
|
|
125
|
Maddipadu
|
AP-08-028-008-008/010118
(KOLACHANAKOTA)
|
0208028000NRG23070620222377285
|
07/06/2022
|
Sarojini
|
0208028WL0041474
|
Sarojini
|
00415
|
SBIN0012923
|
745
|
745
|
Processed
|
28/07/2022
|
|
3340014439
|
|
MS DOKKA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Maddipadu
|
AP-08-028-008-008/010125
(KOLACHANAKOTA)
|
0208028000NRG23070620222378411
|
07/06/2022
|
Subbullu
|
0208028WL0041493
|
Subbullu
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014437
|
|
MS NANNEPOGU SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Maddipadu
|
AP-08-028-008-008/010133
(KOLACHANAKOTA)
|
0208028000NRG23070620222378417
|
07/06/2022
|
Devadasu
|
0208028WL0041493
|
Devadasu
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014441
|
|
MR GADDALA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Maddipadu
|
AP-08-028-008-008/010134
(KOLACHANAKOTA)
|
0208028000NRG23070620222378419
|
07/06/2022
|
Imaniyelu
|
0208028WL0041493
|
Imaniyelu
|
00415
|
SBIN0012923
|
358
|
358
|
Processed
|
28/07/2022
|
|
3340014440
|
|
MR GADDALA IMMANUYELU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Maddipadu
|
AP-08-028-008-008/010136
(KOLACHANAKOTA)
|
0208028000NRG23070620222378420
|
07/06/2022
|
Parisuddamma
|
0208028WL0041493
|
Parisuddamma
|
00415
|
SBIN0012923
|
358
|
358
|
Processed
|
28/07/2022
|
|
3340014424
|
|
MRS PARISUDHAM DOKKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Maddipadu
|
AP-08-028-008-008/010151
(KOLACHANAKOTA)
|
0208028000NRG23070620222377286
|
07/06/2022
|
Lasaramma
|
0208028WL0041474
|
Lasaramma
|
00415
|
SBIN0012923
|
745
|
745
|
Processed
|
28/07/2022
|
|
3340014411
|
|
MR DOKKA LAJARAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Maddipadu
|
AP-08-028-008-008/010155
(KOLACHANAKOTA)
|
0208028000NRG23070620222378425
|
07/06/2022
|
Mariyamma
|
0208028WL0041493
|
Mariyamma
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014381
|
|
MRS MARIYAMMA RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Maddipadu
|
AP-08-028-008-008/010155
(KOLACHANAKOTA)
|
0208028000NRG23070620222378424
|
07/06/2022
|
Ramanjanaiyulu
|
0208028WL0041493
|
Ramanjanaiyulu
|
00415
|
SBIN0012923
|
537
|
537
|
Processed
|
28/07/2022
|
|
3340014372
|
|
RAMANJANEYULU RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Maddipadu
|
AP-08-028-008-008/010157
(KOLACHANAKOTA)
|
0208028000NRG23070620222377288
|
07/06/2022
|
Hymavathi
|
0208028WL0041474
|
Hymavathi
|
00415
|
SBIN0012923
|
745
|
745
|
Processed
|
28/07/2022
|
|
3340014427
|
|
MRS HYMAVATHI DOKKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Maddipadu
|
AP-08-028-008-008/010160
(KOLACHANAKOTA)
|
0208028000NRG23070620222378427
|
07/06/2022
|
Dokka Rattamma
|
0208028WL0041493
|
Dokka Rattamma
|
00415
|
SBIN0012923
|
537
|
537
|
Processed
|
28/07/2022
|
|
3340014432
|
|
MS DOKKA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Maddipadu
|
AP-08-028-008-008/010163
(KOLACHANAKOTA)
|
0208028000NRG23070620222378428
|
07/06/2022
|
Adilakshmi
|
0208028WL0041493
|
Adilakshmi
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014418
|
|
MS PALEPOGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Maddipadu
|
AP-08-028-008-008/010261
(KOLACHANAKOTA)
|
0208028000NRG23070620222378433
|
07/06/2022
|
Devadasu
|
0208028WL0041493
|
Devadasu
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014419
|
|
MRS DOKKA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Maddipadu
|
AP-08-028-008-008/010261
(KOLACHANAKOTA)
|
0208028000NRG23070620222378434
|
07/06/2022
|
Draksha Rani
|
0208028WL0041493
|
Draksha Rani
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014445
|
|
MS DOKKA DRAKSHARANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Maddipadu
|
AP-08-028-008-008/010267
(KOLACHANAKOTA)
|
0208028000NRG23070620222377290
|
07/06/2022
|
Dokka Alivelamma
|
0208028WL0041474
|
Dokka Alivelamma
|
00415
|
SBIN0012923
|
745
|
745
|
Processed
|
28/07/2022
|
|
3340014513
|
|
MRS DOKKA ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Maddipadu
|
AP-08-028-008-008/010382
(KOLACHANAKOTA)
|
0208028000NRG23070620222378436
|
07/06/2022
|
sowbhagyamma
|
0208028WL0041493
|
sowbhagyamma
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014443
|
|
MS NANNEPOGU SOUBHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Maddipadu
|
AP-08-028-008-008/010464
(KOLACHANAKOTA)
|
0208028000NRG23070620222377293
|
07/06/2022
|
sukanya
|
0208028WL0041474
|
sukanya
|
00415
|
SBIN0012923
|
745
|
745
|
Processed
|
28/07/2022
|
|
3340014444
|
|
MS PALAPARTHI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Maddipadu
|
AP-08-028-008-008/010465
(KOLACHANAKOTA)
|
0208028000NRG23070620222378438
|
07/06/2022
|
parisudda pavani
|
0208028WL0041493
|
parisudda pavani
|
00415
|
SBIN0012923
|
358
|
358
|
Processed
|
28/07/2022
|
|
3340014511
|
|
MS PASUMARTHI PARISHUDDHA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Maddipadu
|
AP-08-028-008-008/010477
(KOLACHANAKOTA)
|
0208028000NRG23070620222378439
|
07/06/2022
|
meena
|
0208028WL0041493
|
meena
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014446
|
|
MS DOKKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Maddipadu
|
AP-08-028-008-008/010490
(KOLACHANAKOTA)
|
0208028000NRG23070620222379295
|
07/06/2022
|
irmiya
|
0208028WL0041511
|
irmiya
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3340014509
|
|
DOKKA IRMIAH
|
CANARA BANK(508532)
|
|
144
|
Maddipadu
|
AP-08-028-008-008/010494
(KOLACHANAKOTA)
|
0208028000NRG23070620222378440
|
07/06/2022
|
jhansi
|
0208028WL0041493
|
jhansi
|
00415
|
SBIN0012923
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014512
|
|
MS KAKANI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Maddipadu
|
AP-08-028-013-014/010014
(SEETHARAM PURAM)
|
0208028000NRG23070620222391771
|
07/06/2022
|
Malleswari
|
0208028WL0041651
|
Malleswari
|
00415
|
SBIN0012923
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014420
|
|
MS GUNAPATI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Maddipadu
|
AP-08-028-013-014/010034
(SEETHARAM PURAM)
|
0208028000NRG23070620222391776
|
07/06/2022
|
China Kotaiah
|
0208028WL0041651
|
China Kotaiah
|
00415
|
SBIN0012923
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014403
|
|
NIDAMANURI BULLAIAH
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-013-014/010077
(SEETHARAM PURAM)
|
0208028000NRG23070620222391563
|
07/06/2022
|
Karunakumari
|
0208028WL0041644
|
Karunakumari
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340014413
|
|
MS VADELA KARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Maddipadu
|
AP-08-028-013-014/010077
(SEETHARAM PURAM)
|
0208028000NRG23070620222391562
|
07/06/2022
|
Ramesh
|
0208028WL0041644
|
Ramesh
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340014377
|
|
VADDELA RAMESH
|
CANARA BANK(508532)
|
|
149
|
Maddipadu
|
AP-08-028-013-014/010087
(SEETHARAM PURAM)
|
0208028000NRG23070620222391786
|
07/06/2022
|
Ramadevi
|
0208028WL0041651
|
Ramadevi
|
00415
|
SBIN0012923
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014364
|
|
MRS RAMADEVI GANNAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Maddipadu
|
AP-08-028-013-014/010087
(SEETHARAM PURAM)
|
0208028000NRG23070620222391785
|
07/06/2022
|
Srinivasulu
|
0208028WL0041651
|
Srinivasulu
|
00415
|
SBIN0012923
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014408
|
|
MR GANNAVARAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Maddipadu
|
AP-08-028-013-014/010181
(SEETHARAM PURAM)
|
0208028000NRG23070620222391564
|
07/06/2022
|
Ameereen
|
0208028WL0041645
|
Ameereen
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340014416
|
|
MRS SK AMEEREEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Maddipadu
|
AP-08-028-013-014/010189
(SEETHARAM PURAM)
|
0208028000NRG23070620222391795
|
07/06/2022
|
Anjiraju
|
0208028WL0041651
|
Anjiraju
|
00415
|
SBIN0012923
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014393
|
|
MR ISIKEPALLI ANJIRAJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Maddipadu
|
AP-08-028-013-014/010228
(SEETHARAM PURAM)
|
0208028000NRG23070620222391802
|
07/06/2022
|
Subbarao
|
0208028WL0041651
|
Subbarao
|
00415
|
SBIN0012923
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3340014385
|
|
MR SUBBA RAO PERAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Maddipadu
|
AP-08-028-014-015/010002
(NANDI PADU)
|
0208028000NRG23070620222383102
|
07/06/2022
|
Pethuru
|
0208028WL0041555
|
Pethuru
|
00415
|
SBIN0012923
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014410
|
|
MR PETURU MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Maddipadu
|
AP-08-028-014-015/010002
(NANDI PADU)
|
0208028000NRG23070620222383103
|
07/06/2022
|
Ramanamma
|
0208028WL0041555
|
Ramanamma
|
00415
|
SBIN0012923
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014400
|
|
Mrs RAMANAMMA MEDIKONDA W O PETHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Maddipadu
|
AP-08-028-014-015/010015
(NANDI PADU)
|
0208028000NRG23070620222383105
|
07/06/2022
|
Anasuyamma
|
0208028WL0041555
|
Anasuyamma
|
00415
|
SBIN0012923
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014426
|
|
MRS MEDIKONDA ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Maddipadu
|
AP-08-028-014-015/010016
(NANDI PADU)
|
0208028000NRG23070620222390530
|
07/06/2022
|
Nagendramma
|
0208028WL0041630
|
Nagendramma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340014425
|
|
MR NAGENDRAMMA MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Maddipadu
|
AP-08-028-014-015/010017
(NANDI PADU)
|
0208028000NRG23070620222383108
|
07/06/2022
|
Sridevi
|
0208028WL0041555
|
Sridevi
|
00415
|
SBIN0012923
|
811
|
811
|
Processed
|
28/07/2022
|
|
3340014433
|
|
MRS MEDIKONDA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Maddipadu
|
AP-08-028-014-015/010024
(NANDI PADU)
|
0208028000NRG23070620222383111
|
07/06/2022
|
Padma
|
0208028WL0041555
|
Padma
|
00415
|
SBIN0012923
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014394
|
|
MISS YEDDU PADMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Maddipadu
|
AP-08-028-014-015/010046
(NANDI PADU)
|
0208028000NRG23070620222383114
|
07/06/2022
|
Adeyya
|
0208028WL0041555
|
Adeyya
|
00415
|
SBIN0012923
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014405
|
|
MR PULIPATI ADAIAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Maddipadu
|
AP-08-028-014-015/010052
(NANDI PADU)
|
0208028000NRG23070620222383117
|
07/06/2022
|
Narasamma
|
0208028WL0041555
|
Narasamma
|
00415
|
SBIN0012923
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014382
|
|
MRS JYOTHI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Maddipadu
|
AP-08-028-014-015/010052
(NANDI PADU)
|
0208028000NRG23070620222383116
|
07/06/2022
|
Peddaanjaiah
|
0208028WL0041555
|
Peddaanjaiah
|
00415
|
SBIN0012923
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014423
|
|
MR PEDA ANJAIAH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Maddipadu
|
AP-08-028-014-015/010055
(NANDI PADU)
|
0208028000NRG23070620222383118
|
07/06/2022
|
Sreenivasarao
|
0208028WL0041555
|
Sreenivasarao
|
00415
|
SBIN0012923
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014434
|
|
MR SAVALAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Maddipadu
|
AP-08-028-014-015/010059
(NANDI PADU)
|
0208028000NRG23070620222383120
|
07/06/2022
|
Venkayamma
|
0208028WL0041555
|
Venkayamma
|
00415
|
SBIN0012923
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014367
|
|
Mrs VENKAYAMMA RAMPATHOTI W O SINGAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Maddipadu
|
AP-08-028-014-015/010061
(NANDI PADU)
|
0208028000NRG23070620222383121
|
07/06/2022
|
Venkatasudha
|
0208028WL0041555
|
Venkatasudha
|
00415
|
SBIN0012923
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014395
|
|
MRS BHAIRAVARAPU SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Maddipadu
|
AP-08-028-014-015/010071
(NANDI PADU)
|
0208028000NRG23070620222383123
|
07/06/2022
|
Eswaramma
|
0208028WL0041555
|
Eswaramma
|
00415
|
SBIN0012923
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014380
|
|
Ms ESWARAMMA DASARI W O MAHESWARA RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Maddipadu
|
AP-08-028-014-015/010071
(NANDI PADU)
|
0208028000NRG23070620222383122
|
07/06/2022
|
Maheswararao
|
0208028WL0041555
|
Maheswararao
|
00415
|
SBIN0012923
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014417
|
|
MRS DASARI MAHESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Maddipadu
|
AP-08-028-014-015/010086
(NANDI PADU)
|
0208028000NRG23070620222385467
|
07/06/2022
|
Mary Kumari
|
0208028WL0041574
|
Mary Kumari
|
00415
|
SBIN0012923
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014389
|
|
Mr MERY KUMARI REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Maddipadu
|
AP-08-028-014-015/010114
(NANDI PADU)
|
0208028000NRG23070620222385474
|
07/06/2022
|
Yelesamma
|
0208028WL0041574
|
Yelesamma
|
00415
|
SBIN0012923
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014370
|
|
Mrs ELISHAMMA PARASU W O SUNDARARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Maddipadu
|
AP-08-028-014-015/010132
(NANDI PADU)
|
0208028000NRG23070620222385481
|
07/06/2022
|
Aruna
|
0208028WL0041574
|
Aruna
|
00415
|
SBIN0012923
|
1072
|
1072
|
Processed
|
28/07/2022
|
|
3340014369
|
|
NALYANALA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Maddipadu
|
AP-08-028-014-015/010136
(NANDI PADU)
|
0208028000NRG23070620222385485
|
07/06/2022
|
Srinivasarao
|
0208028WL0041574
|
Srinivasarao
|
00415
|
SBIN0012923
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014422
|
|
MR SRINIVASARAO MADDINENI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Maddipadu
|
AP-08-028-014-015/010137
(NANDI PADU)
|
0208028000NRG23070620222385487
|
07/06/2022
|
Anjamma
|
0208028WL0041574
|
Anjamma
|
00415
|
SBIN0012923
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014404
|
|
Mrs ANJAMMA MUVVA W O PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Maddipadu
|
AP-08-028-014-015/010143
(NANDI PADU)
|
0208028000NRG23070620222385489
|
07/06/2022
|
Padmavathi
|
0208028WL0041574
|
Padmavathi
|
00415
|
SBIN0012923
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014409
|
|
MRS NADENDLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Maddipadu
|
AP-08-028-014-015/010146
(NANDI PADU)
|
0208028000NRG23070620222389830
|
07/06/2022
|
Chandramowli
|
0208028WL0041621
|
Chandramowli
|
00415
|
SBIN0012923
|
4112
|
4112
|
Processed
|
28/07/2022
|
|
3340014362
|
|
Mr CHANDRA MOULI BODEMPUDI S O ADISES
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Maddipadu
|
AP-08-028-014-015/010147
(NANDI PADU)
|
0208028000NRG23070620222385491
|
07/06/2022
|
Aruna Kumari
|
0208028WL0041574
|
Aruna Kumari
|
00415
|
SBIN0012923
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014397
|
|
Mrs ARUNA KUMARI BODEMPUDI W O ANKAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Maddipadu
|
AP-08-028-014-015/010161
(NANDI PADU)
|
0208028000NRG23070620222385493
|
07/06/2022
|
Vijayalakshmi
|
0208028WL0041574
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1501
|
1501
|
Processed
|
28/07/2022
|
|
3340014402
|
|
MADDINENI VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Maddipadu
|
AP-08-028-014-015/010166
(NANDI PADU)
|
0208028000NRG23070620222387604
|
07/06/2022
|
Ramanamma
|
0208028WL0041594
|
Ramanamma
|
00415
|
SBIN0012923
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014407
|
|
Mrs RAMANAMMA ARLA W O KOTESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Maddipadu
|
AP-08-028-014-015/010167
(NANDI PADU)
|
0208028000NRG23070620222387605
|
07/06/2022
|
Venkatrao
|
0208028WL0041594
|
Venkatrao
|
00415
|
SBIN0012923
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014371
|
|
MR VENKATA RAO KOMMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Maddipadu
|
AP-08-028-014-015/010180
(NANDI PADU)
|
0208028000NRG23070620222387610
|
07/06/2022
|
DASU PATTAPU
|
0208028WL0041594
|
DASU PATTAPU
|
00415
|
SBIN0012923
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014368
|
|
MR PATTAPU DASU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Maddipadu
|
AP-08-028-014-015/010181
(NANDI PADU)
|
0208028000NRG23070620222387612
|
07/06/2022
|
Meenakumari
|
0208028WL0041594
|
Meenakumari
|
00415
|
SBIN0012923
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014398
|
|
MRS PATTAPU MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Maddipadu
|
AP-08-028-014-015/010196
(NANDI PADU)
|
0208028000NRG23070620222387613
|
07/06/2022
|
Hymavathi
|
0208028WL0041594
|
Hymavathi
|
00415
|
SBIN0012923
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014412
|
|
Mrs HYMAVATHI REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Maddipadu
|
AP-08-028-014-015/010204
(NANDI PADU)
|
0208028000NRG23070620222387617
|
07/06/2022
|
Vijayalakshmi
|
0208028WL0041594
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014399
|
|
KARUMUDI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Maddipadu
|
AP-08-028-014-015/010222
(NANDI PADU)
|
0208028000NRG23070620222387619
|
07/06/2022
|
Lingeswara Rao
|
0208028WL0041594
|
Lingeswara Rao
|
00415
|
SBIN0012923
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014366
|
|
Mr LINGESWARA RAO NALLURI S O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Maddipadu
|
AP-08-028-014-015/010225
(NANDI PADU)
|
0208028000NRG23070620222390531
|
07/06/2022
|
Venkata Rao
|
0208028WL0041631
|
Venkata Rao
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340014365
|
|
BODEMPUDI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Maddipadu
|
AP-08-028-014-015/010235
(NANDI PADU)
|
0208028000NRG23070620222390433
|
07/06/2022
|
anjireddi
|
0208028WL0041628
|
anjireddi
|
00415
|
SBIN0012923
|
1530
|
1530
|
Processed
|
28/07/2022
|
|
3340014430
|
|
MR CHIRRA ANJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
186
|
Maddipadu
|
AP-08-028-014-015/010240
(NANDI PADU)
|
0208028000NRG23070620222387623
|
07/06/2022
|
tirupatamma
|
0208028WL0041594
|
tirupatamma
|
00415
|
SBIN0012923
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014378
|
|
Mrs TIRUPATAMMA BODEMPUDI W O RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Maddipadu
|
AP-08-028-014-015/010252
(NANDI PADU)
|
0208028000NRG23070620222387628
|
07/06/2022
|
ramadevi
|
0208028WL0041594
|
ramadevi
|
00415
|
SBIN0012923
|
1074
|
1074
|
Processed
|
28/07/2022
|
|
3340014391
|
|
Mrs RAMADEVI KUNCHALA W O SRIVASA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Maddipadu
|
AP-08-028-014-015/010289
(NANDI PADU)
|
0208028000NRG23070620222390579
|
07/06/2022
|
srinivasa rao
|
0208028WL0041633
|
srinivasa rao
|
00415
|
SBIN0012923
|
1463
|
1463
|
Processed
|
28/07/2022
|
|
3340014401
|
|
MR DASARI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
189
|
Maddipadu
|
AP-08-028-014-015/010299
(NANDI PADU)
|
0208028000NRG23070620222383124
|
07/06/2022
|
mallikarjuna rao
|
0208028WL0041555
|
mallikarjuna rao
|
00415
|
SBIN0012923
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014383
|
|
M MALLIKARJUNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Maddipadu
|
AP-08-028-014-015/010307
(NANDI PADU)
|
0208028000NRG23070620222387630
|
07/06/2022
|
Uadayalakshmi
|
0208028WL0041594
|
Uadayalakshmi
|
00415
|
SBIN0012923
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014392
|
|
Mrs UDAYA LAKSHMI POKURI W O BRAHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Maddipadu
|
AP-08-028-014-015/010322
(NANDI PADU)
|
0208028000NRG23070620222383126
|
07/06/2022
|
Vinod kumar
|
0208028WL0041555
|
Vinod kumar
|
00415
|
SBIN0012923
|
1136
|
1136
|
Processed
|
28/07/2022
|
|
3340014388
|
|
MEDIKONDA VINODKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93509
|
93509
|
|
|
|
|
|
|
|
|
192
|
Maddipadu
|
AP-08-028-013-014/010005
(SEETHARAM PURAM)
|
0208028000NRG23070620222391770
|
07/06/2022
|
Koteswararao
|
0208028WL0041651
|
Koteswararao
|
00468
|
UBIN0537195
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340014510
|
|
PASAM KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
193
|
Maddipadu
|
AP-08-028-013-014/010006
(SEETHARAM PURAM)
|
0208028000NRG23070620222391566
|
07/06/2022
|
Vasu
|
0208028WL0041647
|
Vasu
|
00468
|
UBIN0804827
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340014353
|
|
PASAM VASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
194
|
Maddipadu
|
AP-08-028-014-015/010179
(NANDI PADU)
|
0208028000NRG23070620222387609
|
07/06/2022
|
Nireeshana
|
0208028WL0041594
|
Nireeshana
|
00468
|
UBIN0807516
|
1504
|
1504
|
Processed
|
28/07/2022
|
|
3340014354
|
|
Mrs NIREKSHANA PATTAPU W O ADAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
195
|
Maddipadu
|
AP-08-028-008-008/010026
(KOLACHANAKOTA)
|
0208028000NRG23070620222378399
|
07/06/2022
|
Saramma
|
0208028WL0041493
|
Saramma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014357
|
|
TELLA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Maddipadu
|
AP-08-028-008-008/010027
(KOLACHANAKOTA)
|
0208028000NRG23070620222378400
|
07/06/2022
|
Mariyamma
|
0208028WL0041493
|
Mariyamma
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014358
|
|
DOKKA MARIYAMMA
|
CANARA BANK(508532)
|
|
197
|
Maddipadu
|
AP-08-028-008-008/010031
(KOLACHANAKOTA)
|
0208028000NRG23070620222378402
|
07/06/2022
|
Asha Latha
|
0208028WL0041493
|
Asha Latha
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014359
|
|
PALAPARTHY ASHA LATHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Maddipadu
|
AP-08-028-008-008/010116
(KOLACHANAKOTA)
|
0208028000NRG23070620222378410
|
07/06/2022
|
Hepsiba
|
0208028WL0041493
|
Hepsiba
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014361
|
|
DOKKA HEPSIBA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Maddipadu
|
AP-08-028-008-008/010133
(KOLACHANAKOTA)
|
0208028000NRG23070620222378418
|
07/06/2022
|
Hymavathi
|
0208028WL0041493
|
Hymavathi
|
00468
|
UBIN0807982
|
716
|
716
|
Processed
|
28/07/2022
|
|
3340014356
|
|
GADDALA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Maddipadu
|
AP-08-028-008-008/010154
(KOLACHANAKOTA)
|
0208028000NRG23070620222377287
|
07/06/2022
|
Elesamma
|
0208028WL0041474
|
Elesamma
|
00468
|
UBIN0807982
|
745
|
745
|
Processed
|
28/07/2022
|
|
3340014360
|
|
DOKKA ELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Maddipadu
|
AP-08-028-008-008/010248
(KOLACHANAKOTA)
|
0208028000NRG23070620222378430
|
07/06/2022
|
Koteswaramma
|
0208028WL0041493
|
Koteswaramma
|
00468
|
UBIN0807982
|
537
|
537
|
Processed
|
28/07/2022
|
|
3340014355
|
|
DOKKA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239062
|
239062
|
|
|
|
|
|
|
|