|
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-08-028-006-006/020178
(KEERTHI PADU)
|
0208028000NRG23030620222196939
|
05/06/2022
|
Kanneganti Subbarao
|
0208028WL0039261
|
Kanneganti Subbarao
|
00045
|
BARB0ONGOLE
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006492
|
|
KANNEGANTI SUBBARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-011-012/010145
(NELATUR)
|
0208028000NRG23030620222174061
|
05/06/2022
|
KUNCHALA CHINNA ABBAI
|
0208028WL0039021
|
KUNCHALA CHINNA ABBAI
|
00078
|
CNRB0002536
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006082
|
|
KUNCHALA CHINNA ABBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-006-006/020230
(KEERTHI PADU)
|
0208028000NRG23030620222196970
|
05/06/2022
|
Happy
|
0208028WL0039261
|
Happy
|
00078
|
CNRB0013640
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006215
|
|
MANDA HAPPY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010016
(RACHAVARI PALEM)
|
0208028000NRG23020620222104629
|
05/06/2022
|
Alekya
|
0208028WL0038105
|
Alekya
|
00078
|
CNRB0013675
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3340006375
|
|
GUMMADI ALEKHYA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010016
(RACHAVARI PALEM)
|
0208028000NRG23020620222104628
|
05/06/2022
|
Gangadhararao
|
0208028WL0038105
|
Gangadhararao
|
00078
|
CNRB0013675
|
809
|
809
|
Processed
|
28/07/2022
|
|
3340006322
|
|
GUMMADI GANGADHARA RAO
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010062
(RACHAVARI PALEM)
|
0208028000NRG23020620222104630
|
05/06/2022
|
sulochana
|
0208028WL0038105
|
sulochana
|
00078
|
CNRB0013675
|
405
|
405
|
Processed
|
28/07/2022
|
|
3340006480
|
|
SULOCHANA YEDDU
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010063
(RACHAVARI PALEM)
|
0208028000NRG23020620222104631
|
05/06/2022
|
Harathi
|
0208028WL0038105
|
Harathi
|
00078
|
CNRB0013675
|
405
|
405
|
Processed
|
28/07/2022
|
|
3340006471
|
|
YEDDU HARITHA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-005-005/010073
(RACHAVARI PALEM)
|
0208028000NRG23020620222104633
|
05/06/2022
|
Bhaarati
|
0208028WL0038105
|
Bhaarati
|
00078
|
CNRB0013675
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3340006460
|
|
GOVADA BHARATHI
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010073
(RACHAVARI PALEM)
|
0208028000NRG23020620222104632
|
05/06/2022
|
Manasa
|
0208028WL0038105
|
Manasa
|
00078
|
CNRB0013675
|
607
|
607
|
Processed
|
28/07/2022
|
|
3340006463
|
|
GOWDA MANASA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-005-005/010074
(RACHAVARI PALEM)
|
0208028000NRG23020620222104635
|
05/06/2022
|
Malemma
|
0208028WL0038105
|
Malemma
|
00078
|
CNRB0013675
|
809
|
809
|
Processed
|
28/07/2022
|
|
3340006461
|
|
GOVADA MALEMMA
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-005-005/010076
(RACHAVARI PALEM)
|
0208028000NRG23020620222104636
|
05/06/2022
|
Chandriah
|
0208028WL0038105
|
Chandriah
|
00078
|
CNRB0013675
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3340006266
|
|
GOVADA CHANDRAIAH
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-005-005/010076
(RACHAVARI PALEM)
|
0208028000NRG23020620222104637
|
05/06/2022
|
Koteswaramma Govada
|
0208028WL0038105
|
Koteswaramma Govada
|
00078
|
CNRB0013675
|
202
|
202
|
Processed
|
28/07/2022
|
|
3340006349
|
|
KOTESWARAMMA GOVADA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010115
(RACHAVARI PALEM)
|
0208028000NRG23020620222104638
|
05/06/2022
|
Singaraiah
|
0208028WL0038105
|
Singaraiah
|
00078
|
CNRB0013675
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3340006257
|
|
GOGULAMUDI SINGARAIAH
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-005-005/010434
(RACHAVARI PALEM)
|
0208028000NRG23020620222104641
|
05/06/2022
|
Jammalamadugu Surendrababu
|
0208028WL0038105
|
Jammalamadugu Surendrababu
|
00078
|
CNRB0013675
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3340006280
|
|
MR JAMMALAMADAKA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Maddipadu
|
AP-08-028-005-005/010434
(RACHAVARI PALEM)
|
0208028000NRG23020620222104640
|
05/06/2022
|
Rosamma
|
0208028WL0038105
|
Rosamma
|
00078
|
CNRB0013675
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3340006271
|
|
ROSAMMA JAMMALAMADAKA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-005-005/010500
(RACHAVARI PALEM)
|
0208028000NRG23020620222104642
|
05/06/2022
|
Vanaja
|
0208028WL0038105
|
Vanaja
|
00078
|
CNRB0013675
|
1012
|
1012
|
Processed
|
28/07/2022
|
|
3340006481
|
|
VANAJA NEELAM
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-005-005/010524
(RACHAVARI PALEM)
|
0208028000NRG23020620222104644
|
05/06/2022
|
Anoosha
|
0208028WL0038105
|
Anoosha
|
00078
|
CNRB0013675
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3340006358
|
|
JAJJARA ANUSHA
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-005-005/010547
(RACHAVARI PALEM)
|
0208028000NRG23020620222104645
|
05/06/2022
|
chandrakala
|
0208028WL0038105
|
chandrakala
|
00078
|
CNRB0013675
|
202
|
202
|
Processed
|
28/07/2022
|
|
3340006302
|
|
JAGANNADHAM CHANDRAKALA
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-005-005/010590
(RACHAVARI PALEM)
|
0208028000NRG23020620222104648
|
05/06/2022
|
Anjaiah
|
0208028WL0038105
|
Anjaiah
|
00078
|
CNRB0013675
|
607
|
607
|
Processed
|
28/07/2022
|
|
3340006364
|
|
JUJJARA ANJAIAH
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-006-006/010001
(KEERTHI PADU)
|
0208028000NRG23030620222198330
|
05/06/2022
|
Arunakumari
|
0208028WL0039272
|
Arunakumari
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006314
|
|
KARUMANCHI ARUNAKUMARI
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-006-006/010001
(KEERTHI PADU)
|
0208028000NRG23030620222198329
|
05/06/2022
|
Kirankumar
|
0208028WL0039272
|
Kirankumar
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006276
|
|
KIRANKUMAR KARUMANCHI
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-006-006/010002
(KEERTHI PADU)
|
0208028000NRG23030620222198332
|
05/06/2022
|
Kameswari
|
0208028WL0039272
|
Kameswari
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006394
|
|
MUKIRI KAMESWARAMMA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-006-006/010003
(KEERTHI PADU)
|
0208028000NRG23030620222198333
|
05/06/2022
|
Ruthumma
|
0208028WL0039272
|
Ruthumma
|
00078
|
CNRB0013675
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3340006382
|
|
RUTHAMMA MONDRU
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-006-006/010004
(KEERTHI PADU)
|
0208028000NRG23030620222198335
|
05/06/2022
|
Venkayamma
|
0208028WL0039272
|
Venkayamma
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006294
|
|
MONDRU VENKAYAMMA
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-006-006/010005
(KEERTHI PADU)
|
0208028000NRG23030620222198336
|
05/06/2022
|
Anjaiah
|
0208028WL0039272
|
Anjaiah
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
28/07/2022
|
|
3340006229
|
|
MONDRU ANJAIAH
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-006-006/010005
(KEERTHI PADU)
|
0208028000NRG23030620222198337
|
05/06/2022
|
Vijayamma
|
0208028WL0039272
|
Vijayamma
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006323
|
|
MONDRU VIJAYAMMA
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-006-006/010006
(KEERTHI PADU)
|
0208028000NRG23030620222198338
|
05/06/2022
|
venkata subbulu
|
0208028WL0039272
|
venkata subbulu
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006292
|
|
RAYAPUDI VENKATA SUBBULU
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-006-006/010007
(KEERTHI PADU)
|
0208028000NRG23030620222198339
|
05/06/2022
|
Sujatha
|
0208028WL0039272
|
Sujatha
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006324
|
|
MONDRU SUJATHA
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-006-006/010008
(KEERTHI PADU)
|
0208028000NRG23030620222198340
|
05/06/2022
|
Venkayamma
|
0208028WL0039272
|
Venkayamma
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006476
|
|
VENKAYAMMA MONDRU
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-006-006/010010
(KEERTHI PADU)
|
0208028000NRG23030620222198341
|
05/06/2022
|
Kalyani
|
0208028WL0039272
|
Kalyani
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006290
|
|
Mrs KALYANI MONDRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-006-006/010010
(KEERTHI PADU)
|
0208028000NRG23030620222198342
|
05/06/2022
|
Srinivasarao
|
0208028WL0039272
|
Srinivasarao
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006344
|
|
SRINIVASA RAO MONDRU
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-006-006/010013
(KEERTHI PADU)
|
0208028000NRG23030620222198344
|
05/06/2022
|
Ramanamma
|
0208028WL0039272
|
Ramanamma
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006450
|
|
RANAMMA PAINAM
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-006-006/010014
(KEERTHI PADU)
|
0208028000NRG23030620222198345
|
05/06/2022
|
Koteswararao
|
0208028WL0039272
|
Koteswararao
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006253
|
|
CHITTIMALA KOTESWARA
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-006-006/010014
(KEERTHI PADU)
|
0208028000NRG23030620222198346
|
05/06/2022
|
Ramanamma
|
0208028WL0039272
|
Ramanamma
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006291
|
|
CHITTIMALA RAMANAMMA
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-006-006/010015
(KEERTHI PADU)
|
0208028000NRG23030620222198347
|
05/06/2022
|
Baburao
|
0208028WL0039272
|
Baburao
|
00078
|
CNRB0013675
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3340006363
|
|
ALLADI BABURAO
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-006-006/010018
(KEERTHI PADU)
|
0208028000NRG23030620222198348
|
05/06/2022
|
Venkayamma
|
0208028WL0039272
|
Venkayamma
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006340
|
|
KALAVAKURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-006-006/010019
(KEERTHI PADU)
|
0208028000NRG23030620222198350
|
05/06/2022
|
Martamma
|
0208028WL0039272
|
Martamma
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006412
|
|
UBBA MARTHAMMA
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-006-006/010019
(KEERTHI PADU)
|
0208028000NRG23030620222198349
|
05/06/2022
|
Venkatasubbamma
|
0208028WL0039272
|
Venkatasubbamma
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006227
|
|
VENKATA SUBBAMMA UBBA
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-006-006/010021
(KEERTHI PADU)
|
0208028000NRG23030620222198351
|
05/06/2022
|
Deepa
|
0208028WL0039272
|
Deepa
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006337
|
|
CHITTIMALA DEEPA
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-006-006/010022
(KEERTHI PADU)
|
0208028000NRG23030620222198352
|
05/06/2022
|
Hymavathi
|
0208028WL0039272
|
Hymavathi
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006415
|
|
HYMAVATHI ULAVAPATI
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-006-006/010024
(KEERTHI PADU)
|
0208028000NRG23030620222198353
|
05/06/2022
|
Mariyamma
|
0208028WL0039272
|
Mariyamma
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006353
|
|
PARIKALA MARIYAMMA
|
CANARA BANK(508532)
|
|
42
|
Maddipadu
|
AP-08-028-006-006/010027
(KEERTHI PADU)
|
0208028000NRG23030620222198354
|
05/06/2022
|
Rathamma
|
0208028WL0039272
|
Rathamma
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006484
|
|
MRS RATHAMMA UBBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Maddipadu
|
AP-08-028-006-006/010028
(KEERTHI PADU)
|
0208028000NRG23030620222198355
|
05/06/2022
|
Sarada
|
0208028WL0039272
|
Sarada
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006445
|
|
SARADA GUNDABATHINA
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-006-006/010030
(KEERTHI PADU)
|
0208028000NRG23030620222198356
|
05/06/2022
|
Anjali
|
0208028WL0039272
|
Anjali
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006419
|
|
ANJALI MONDRU
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-006-006/010033
(KEERTHI PADU)
|
0208028000NRG23030620222198357
|
05/06/2022
|
Peddasubaiah
|
0208028WL0039272
|
Peddasubaiah
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006261
|
|
MONDRU PEDA SUBBAIAH
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-006-006/010034
(KEERTHI PADU)
|
0208028000NRG23030620222198358
|
05/06/2022
|
Aruna
|
0208028WL0039272
|
Aruna
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006395
|
|
GUNDABATHINA ARUNA
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-006-006/010035
(KEERTHI PADU)
|
0208028000NRG23030620222198359
|
05/06/2022
|
Venkayamma
|
0208028WL0039272
|
Venkayamma
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006475
|
|
VENKAYAMMA MONDRU
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-006-006/010038
(KEERTHI PADU)
|
0208028000NRG23030620222198360
|
05/06/2022
|
Hanumantharao
|
0208028WL0039272
|
Hanumantharao
|
00078
|
CNRB0013675
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3340006265
|
|
MR CHITTIMALA HANUMANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Maddipadu
|
AP-08-028-006-006/010039
(KEERTHI PADU)
|
0208028000NRG23030620222198363
|
05/06/2022
|
Aruna Kumari
|
0208028WL0039272
|
Aruna Kumari
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006333
|
|
GUNDABATHINA ARUNA KUMARI
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-006-006/010040
(KEERTHI PADU)
|
0208028000NRG23030620222198364
|
05/06/2022
|
Anjaiah
|
0208028WL0039272
|
Anjaiah
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006225
|
|
GUDEBATHINA ANJAIAH
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-006-006/010040
(KEERTHI PADU)
|
0208028000NRG23030620222198365
|
05/06/2022
|
Venkatasubbulu
|
0208028WL0039272
|
Venkatasubbulu
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006443
|
|
GUNDABATTINA VENKATA SUBBULU
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-006-006/010041
(KEERTHI PADU)
|
0208028000NRG23030620222198366
|
05/06/2022
|
Aruna
|
0208028WL0039272
|
Aruna
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006416
|
|
ARUNA CHAPPIDI
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-006-006/010043
(KEERTHI PADU)
|
0208028000NRG23030620222198367
|
05/06/2022
|
Anandarao
|
0208028WL0039272
|
Anandarao
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006252
|
|
KALAVAKURI ANANDA RA
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-006-006/010043
(KEERTHI PADU)
|
0208028000NRG23030620222198368
|
05/06/2022
|
Ramjan
|
0208028WL0039272
|
Ramjan
|
00078
|
CNRB0013675
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006446
|
|
KALAVAKOORI RAMJAN
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-006-006/010045
(KEERTHI PADU)
|
0208028000NRG23030620222196906
|
05/06/2022
|
Seshamma
|
0208028WL0039261
|
Seshamma
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006354
|
|
MONDARU VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-006-006/010050
(KEERTHI PADU)
|
0208028000NRG23030620222196908
|
05/06/2022
|
Nagendramma
|
0208028WL0039261
|
Nagendramma
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006417
|
|
NAGENDRAM KARRE
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-006-006/010051
(KEERTHI PADU)
|
0208028000NRG23030620222196909
|
05/06/2022
|
Hemalatha
|
0208028WL0039261
|
Hemalatha
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006485
|
|
HEMALATHA CHITTIMALA
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-006-006/010052
(KEERTHI PADU)
|
0208028000NRG23030620222196910
|
05/06/2022
|
Suneetha
|
0208028WL0039261
|
Suneetha
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006411
|
|
CHITTIMALA SUNEETHA
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-006-006/010053
(KEERTHI PADU)
|
0208028000NRG23030620222196912
|
05/06/2022
|
Padma
|
0208028WL0039261
|
Padma
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006442
|
|
KONDRU PADMA
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-006-006/010053
(KEERTHI PADU)
|
0208028000NRG23030620222196911
|
05/06/2022
|
Srinivasarao
|
0208028WL0039261
|
Srinivasarao
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006223
|
|
MRS KONDRU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Maddipadu
|
AP-08-028-006-006/010056
(KEERTHI PADU)
|
0208028000NRG23030620222196913
|
05/06/2022
|
Subbayamma
|
0208028WL0039261
|
Subbayamma
|
00078
|
CNRB0013675
|
761
|
761
|
Processed
|
28/07/2022
|
|
3340006493
|
|
BATTULA SUBBAYAMMA
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-006-006/010057
(KEERTHI PADU)
|
0208028000NRG23030620222196914
|
05/06/2022
|
Anjamma
|
0208028WL0039261
|
Anjamma
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006350
|
|
BATHULA ANJAMMA
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-006-006/010057
(KEERTHI PADU)
|
0208028000NRG23030620222196915
|
05/06/2022
|
Roja
|
0208028WL0039261
|
Roja
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006413
|
|
B ROJA BATHULA RAJO
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-006-006/010059
(KEERTHI PADU)
|
0208028000NRG23030620222196916
|
05/06/2022
|
Saradha
|
0208028WL0039261
|
Saradha
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006418
|
|
MRS SHARADA MALLELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Maddipadu
|
AP-08-028-006-006/010062
(KEERTHI PADU)
|
0208028000NRG23030620222196918
|
05/06/2022
|
Ankaiah
|
0208028WL0039261
|
Ankaiah
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006444
|
|
MONDRU ANKAIAH
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-006-006/010063
(KEERTHI PADU)
|
0208028000NRG23030620222196919
|
05/06/2022
|
Ajay Babu
|
0208028WL0039261
|
Ajay Babu
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006288
|
|
AJAY BABU MONDRU
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-006-006/010063
(KEERTHI PADU)
|
0208028000NRG23030620222196920
|
05/06/2022
|
Kalpana
|
0208028WL0039261
|
Kalpana
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006432
|
|
MONDRU KALPANA
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-006-006/010064
(KEERTHI PADU)
|
0208028000NRG23030620222196921
|
05/06/2022
|
Anjamma
|
0208028WL0039261
|
Anjamma
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006275
|
|
ANJAMMA MONDRU
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-006-006/010065
(KEERTHI PADU)
|
0208028000NRG23030620222196922
|
05/06/2022
|
Pundarikakshaiah
|
0208028WL0039261
|
Pundarikakshaiah
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006360
|
|
RAYIPUDI PUNDARI KAKSHAIAH
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-006-006/010065
(KEERTHI PADU)
|
0208028000NRG23030620222196923
|
05/06/2022
|
Umadevi
|
0208028WL0039261
|
Umadevi
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006381
|
|
UMADEVI RAYAPUDI
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-006-006/020070
(KEERTHI PADU)
|
0208028000NRG23030620222196924
|
05/06/2022
|
Baby
|
0208028WL0039261
|
Baby
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006459
|
|
MRS LAMA BEBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Maddipadu
|
AP-08-028-006-006/020072
(KEERTHI PADU)
|
0208028000NRG23030620222196927
|
05/06/2022
|
Somamma
|
0208028WL0039261
|
Somamma
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006325
|
|
MANDAVA SOVAMMA
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-006-006/020072
(KEERTHI PADU)
|
0208028000NRG23030620222196926
|
05/06/2022
|
Yesurathnam
|
0208028WL0039261
|
Yesurathnam
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006343
|
|
MANDA YESURATNAM
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-006-006/020079
(KEERTHI PADU)
|
0208028000NRG23030620222199958
|
05/06/2022
|
Deenamma
|
0208028WL0039285
|
Deenamma
|
00078
|
CNRB0013675
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340006384
|
|
DANAMMA ANNANGI
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-006-006/020079
(KEERTHI PADU)
|
0208028000NRG23030620222199957
|
05/06/2022
|
Gabriyelu
|
0208028WL0039285
|
Gabriyelu
|
00078
|
CNRB0013675
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340006312
|
|
ANNANGI GABRIYELIU
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-006-006/020081
(KEERTHI PADU)
|
0208028000NRG23030620222199960
|
05/06/2022
|
Shadrakh
|
0208028WL0039285
|
Shadrakh
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006318
|
|
MR ALOORI SADRAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Maddipadu
|
AP-08-028-006-006/020081
(KEERTHI PADU)
|
0208028000NRG23030620222199959
|
05/06/2022
|
Yesamma
|
0208028WL0039285
|
Yesamma
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006327
|
|
ESAMMA ALOORI
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-006-006/020084
(KEERTHI PADU)
|
0208028000NRG23030620222199961
|
05/06/2022
|
Koteswaramma
|
0208028WL0039285
|
Koteswaramma
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006235
|
|
ANNANGI KOTAMMA
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-006-006/020085
(KEERTHI PADU)
|
0208028000NRG23030620222199962
|
05/06/2022
|
Adam
|
0208028WL0039285
|
Adam
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006345
|
|
ADAM ANNANGI
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-006-006/020085
(KEERTHI PADU)
|
0208028000NRG23030620222199963
|
05/06/2022
|
Devakumari
|
0208028WL0039285
|
Devakumari
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006451
|
|
ANNANGI DEVAKUMARI
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-006-006/020086
(KEERTHI PADU)
|
0208028000NRG23030620222199965
|
05/06/2022
|
Vijayamma
|
0208028WL0039285
|
Vijayamma
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006317
|
|
ANNANGI VIJAYAMMA
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-006-006/020089
(KEERTHI PADU)
|
0208028000NRG23030620222199966
|
05/06/2022
|
Nagendramma Yerraguntla
|
0208028WL0039285
|
Nagendramma Yerraguntla
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006122
|
|
NAGENDRAMMA YERRAGUNTA
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-006-006/020091
(KEERTHI PADU)
|
0208028000NRG23030620222199967
|
05/06/2022
|
Lakshmi
|
0208028WL0039285
|
Lakshmi
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006321
|
|
DASARI LAKSHMI
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-006-006/020092
(KEERTHI PADU)
|
0208028000NRG23030620222199969
|
05/06/2022
|
Rajani
|
0208028WL0039285
|
Rajani
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006449
|
|
PERUPOKULA RAJANI
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-006-006/020093
(KEERTHI PADU)
|
0208028000NRG23030620222199970
|
05/06/2022
|
Peda.anjaiah
|
0208028WL0039285
|
Peda.anjaiah
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006281
|
|
ANNANGI PEDDA ANJAIAH
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-006-006/020094
(KEERTHI PADU)
|
0208028000NRG23030620222199971
|
05/06/2022
|
Musalaiah
|
0208028WL0039285
|
Musalaiah
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006331
|
|
ANNANGI MUSALAIAH
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-006-006/020095
(KEERTHI PADU)
|
0208028000NRG23030620222199975
|
05/06/2022
|
Anjaiah
|
0208028WL0039285
|
Anjaiah
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006222
|
|
KANNEGANTI PEDA ANJAYYA
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-006-006/020095
(KEERTHI PADU)
|
0208028000NRG23030620222199974
|
05/06/2022
|
Koteswaramma
|
0208028WL0039285
|
Koteswaramma
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006230
|
|
KANNEGANTI KOTESWARA
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-006-006/020097
(KEERTHI PADU)
|
0208028000NRG23030620222199978
|
05/06/2022
|
Koteswararao
|
0208028WL0039285
|
Koteswararao
|
00078
|
CNRB0013675
|
451
|
451
|
Processed
|
28/07/2022
|
|
3340006397
|
|
ANNANGI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-006-006/020097
(KEERTHI PADU)
|
0208028000NRG23030620222199977
|
05/06/2022
|
Venkatarathnam
|
0208028WL0039285
|
Venkatarathnam
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006448
|
|
ANNANGI VENKATARATHNAM
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-006-006/020099
(KEERTHI PADU)
|
0208028000NRG23030620222199980
|
05/06/2022
|
Hymavathi
|
0208028WL0039285
|
Hymavathi
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006458
|
|
HYMAVATHI ALOORI
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-006-006/020099
(KEERTHI PADU)
|
0208028000NRG23030620222199981
|
05/06/2022
|
Irmia
|
0208028WL0039285
|
Irmia
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006330
|
|
IRMIYA ALURI
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-006-006/020099
(KEERTHI PADU)
|
0208028000NRG23030620222199979
|
05/06/2022
|
Marthamma
|
0208028WL0039285
|
Marthamma
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006326
|
|
MARTHAMMA ALLURI
|
CANARA BANK(508532)
|
|
94
|
Maddipadu
|
AP-08-028-006-006/020100
(KEERTHI PADU)
|
0208028000NRG23030620222199982
|
05/06/2022
|
Hanumantharao
|
0208028WL0039285
|
Hanumantharao
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006351
|
|
HANUMANTHARAO MALLELA
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-006-006/020100
(KEERTHI PADU)
|
0208028000NRG23030620222199983
|
05/06/2022
|
Subbulu
|
0208028WL0039285
|
Subbulu
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006285
|
|
SUBBULU MALLELA
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-006-006/020102
(KEERTHI PADU)
|
0208028000NRG23030620222199986
|
05/06/2022
|
Adinarayana
|
0208028WL0039285
|
Adinarayana
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006293
|
|
PALADUGU ADINARAYANA
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-006-006/020103
(KEERTHI PADU)
|
0208028000NRG23030620222199989
|
05/06/2022
|
China Venkayamma
|
0208028WL0039285
|
China Venkayamma
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006231
|
|
MALLELA CHINA VENKAYAMMA
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-006-006/020105
(KEERTHI PADU)
|
0208028000NRG23030620222199990
|
05/06/2022
|
Mariyamma
|
0208028WL0039285
|
Mariyamma
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006478
|
|
PERAPAKULAMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Maddipadu
|
AP-08-028-006-006/020106
(KEERTHI PADU)
|
0208028000NRG23030620222199992
|
05/06/2022
|
Kotamma
|
0208028WL0039285
|
Kotamma
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006414
|
|
KOTAMMA PERUPAKULAM
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-006-006/020106
(KEERTHI PADU)
|
0208028000NRG23030620222199991
|
05/06/2022
|
Peddabbai
|
0208028WL0039285
|
Peddabbai
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006258
|
|
PERUPAKALA PEDDABBAI
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-006-006/020109
(KEERTHI PADU)
|
0208028000NRG23030620222199994
|
05/06/2022
|
Lakshmi Chennakesavulu
|
0208028WL0039285
|
Lakshmi Chennakesavulu
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006380
|
|
LAKSHMI CHENNAKESAVULU
|
CANARA BANK(508532)
|
|
102
|
Maddipadu
|
AP-08-028-006-006/020110
(KEERTHI PADU)
|
0208028000NRG23030620222199995
|
05/06/2022
|
Rajeswari
|
0208028WL0039285
|
Rajeswari
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006383
|
|
MRS RAJESWARI CHENNAKESAVALU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Maddipadu
|
AP-08-028-006-006/020113
(KEERTHI PADU)
|
0208028000NRG23030620222199996
|
05/06/2022
|
Chinnabbai
|
0208028WL0039285
|
Chinnabbai
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006428
|
|
CHINNABBAI ANNANGI
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-006-006/020113
(KEERTHI PADU)
|
0208028000NRG23030620222199997
|
05/06/2022
|
Polamma
|
0208028WL0039285
|
Polamma
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006466
|
|
POLAMMA ANNANGI
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-006-006/020115
(KEERTHI PADU)
|
0208028000NRG23030620222199998
|
05/06/2022
|
Subbarathnam
|
0208028WL0039285
|
Subbarathnam
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006284
|
|
SUBBARATNAM MALLELA
|
CANARA BANK(508532)
|
|
106
|
Maddipadu
|
AP-08-028-006-006/020116
(KEERTHI PADU)
|
0208028000NRG23030620222200000
|
05/06/2022
|
Bhagyamma
|
0208028WL0039285
|
Bhagyamma
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006286
|
|
BHAGYAM MALLELA
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-006-006/020117
(KEERTHI PADU)
|
0208028000NRG23030620222200003
|
05/06/2022
|
Jayamma
|
0208028WL0039285
|
Jayamma
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006241
|
|
JAYAMMA SIRIMELLA
|
CANARA BANK(508532)
|
|
108
|
Maddipadu
|
AP-08-028-006-006/020117
(KEERTHI PADU)
|
0208028000NRG23030620222200002
|
05/06/2022
|
Saloman
|
0208028WL0039285
|
Saloman
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006278
|
|
SALOMAN SIRUMALLA
|
CANARA BANK(508532)
|
|
109
|
Maddipadu
|
AP-08-028-006-006/020118
(KEERTHI PADU)
|
0208028000NRG23030620222200005
|
05/06/2022
|
Kataksham
|
0208028WL0039285
|
Kataksham
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006431
|
|
ANNANGI KATAKSHAM
|
CANARA BANK(508532)
|
|
110
|
Maddipadu
|
AP-08-028-006-006/020118
(KEERTHI PADU)
|
0208028000NRG23030620222200004
|
05/06/2022
|
Yesurathnam
|
0208028WL0039285
|
Yesurathnam
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006224
|
|
ANNANGI YESURATNAM
|
CANARA BANK(508532)
|
|
111
|
Maddipadu
|
AP-08-028-006-006/020119
(KEERTHI PADU)
|
0208028000NRG23030620222200007
|
05/06/2022
|
Mahesh Babu
|
0208028WL0039285
|
Mahesh Babu
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006342
|
|
THURAKAPALLI MAHESH BABU
|
CANARA BANK(508532)
|
|
112
|
Maddipadu
|
AP-08-028-006-006/020120
(KEERTHI PADU)
|
0208028000NRG23030620222200008
|
05/06/2022
|
Suseela
|
0208028WL0039285
|
Suseela
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006392
|
|
SUSEELA KANNEGANTI
|
CANARA BANK(508532)
|
|
113
|
Maddipadu
|
AP-08-028-006-006/020121
(KEERTHI PADU)
|
0208028000NRG23030620222200009
|
05/06/2022
|
Kumari
|
0208028WL0039285
|
Kumari
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006379
|
|
KUMARI DUDDUKURI
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-006-006/020123
(KEERTHI PADU)
|
0208028000NRG23030620222200010
|
05/06/2022
|
Ratnakumari
|
0208028WL0039285
|
Ratnakumari
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006386
|
|
RATNAKUMARI PAMBA
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-006-006/020124
(KEERTHI PADU)
|
0208028000NRG23030620222200011
|
05/06/2022
|
Ashoka
|
0208028WL0039285
|
Ashoka
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006421
|
|
ASHOKA KAKANI
|
CANARA BANK(508532)
|
|
116
|
Maddipadu
|
AP-08-028-006-006/020128
(KEERTHI PADU)
|
0208028000NRG23030620222200012
|
05/06/2022
|
hanumantharao
|
0208028WL0039285
|
hanumantharao
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006237
|
|
MR VAKATI HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Maddipadu
|
AP-08-028-006-006/020133
(KEERTHI PADU)
|
0208028000NRG23030620222200014
|
05/06/2022
|
Venkayamma
|
0208028WL0039285
|
Venkayamma
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006464
|
|
KAKUNOLLA VENKAYAMMA
|
CANARA BANK(508532)
|
|
118
|
Maddipadu
|
AP-08-028-006-006/020135
(KEERTHI PADU)
|
0208028000NRG23030620222200017
|
05/06/2022
|
Jhansi
|
0208028WL0039285
|
Jhansi
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006430
|
|
JHANSI KAKANI
|
CANARA BANK(508532)
|
|
119
|
Maddipadu
|
AP-08-028-006-006/020135
(KEERTHI PADU)
|
0208028000NRG23030620222200015
|
05/06/2022
|
Vasanthakumari
|
0208028WL0039285
|
Vasanthakumari
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006462
|
|
KAKANI VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
120
|
Maddipadu
|
AP-08-028-006-006/020138
(KEERTHI PADU)
|
0208028000NRG23030620222200019
|
05/06/2022
|
Nirmala
|
0208028WL0039285
|
Nirmala
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006311
|
|
ANNANGI NIRMALA
|
CANARA BANK(508532)
|
|
121
|
Maddipadu
|
AP-08-028-006-006/020140
(KEERTHI PADU)
|
0208028000NRG23030620222200022
|
05/06/2022
|
Anuradha
|
0208028WL0039285
|
Anuradha
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006316
|
|
MANDA ANURADHA
|
CANARA BANK(508532)
|
|
122
|
Maddipadu
|
AP-08-028-006-006/020140
(KEERTHI PADU)
|
0208028000NRG23030620222200021
|
05/06/2022
|
Srinu
|
0208028WL0039285
|
Srinu
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006352
|
|
MANDA SRINU
|
CANARA BANK(508532)
|
|
123
|
Maddipadu
|
AP-08-028-006-006/020141
(KEERTHI PADU)
|
0208028000NRG23030620222200024
|
05/06/2022
|
Peda Seshaiah
|
0208028WL0039285
|
Peda Seshaiah
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006341
|
|
PEDA SESHAIAH ANNANGI
|
CANARA BANK(508532)
|
|
124
|
Maddipadu
|
AP-08-028-006-006/020141
(KEERTHI PADU)
|
0208028000NRG23030620222200025
|
05/06/2022
|
Saamiyelu
|
0208028WL0039285
|
Saamiyelu
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006328
|
|
SAMUEL ANNANGI
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-006-006/020141
(KEERTHI PADU)
|
0208028000NRG23030620222200023
|
05/06/2022
|
Sarada
|
0208028WL0039285
|
Sarada
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006422
|
|
ANNANGI SARADA
|
CANARA BANK(508532)
|
|
126
|
Maddipadu
|
AP-08-028-006-006/020142
(KEERTHI PADU)
|
0208028000NRG23030620222200026
|
05/06/2022
|
Deevena
|
0208028WL0039285
|
Deevena
|
00078
|
CNRB0013675
|
564
|
564
|
Processed
|
28/07/2022
|
|
3340006348
|
|
ANNANGI DEEVENAMMA
|
CANARA BANK(508532)
|
|
127
|
Maddipadu
|
AP-08-028-006-006/020143
(KEERTHI PADU)
|
0208028000NRG23030620222200028
|
05/06/2022
|
Padma
|
0208028WL0039285
|
Padma
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006410
|
|
ANNANGI PADMA
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-006-006/020143
(KEERTHI PADU)
|
0208028000NRG23030620222200029
|
05/06/2022
|
Subbarao
|
0208028WL0039285
|
Subbarao
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006396
|
|
ANNAGI SUBBARAO
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-006-006/020146
(KEERTHI PADU)
|
0208028000NRG23030620222200032
|
05/06/2022
|
Prabhudas
|
0208028WL0039285
|
Prabhudas
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006295
|
|
ANANGI PRABHUDASU
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-006-006/020148
(KEERTHI PADU)
|
0208028000NRG23030620222200035
|
05/06/2022
|
Venkataswamy
|
0208028WL0039285
|
Venkataswamy
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006220
|
|
TURAKAPALLI VENKATA SWAMY
|
CANARA BANK(508532)
|
|
131
|
Maddipadu
|
AP-08-028-006-006/020151
(KEERTHI PADU)
|
0208028000NRG23030620222200036
|
05/06/2022
|
Ramesh
|
0208028WL0039285
|
Ramesh
|
00078
|
CNRB0013675
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340006339
|
|
MR DUDDUKURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Maddipadu
|
AP-08-028-006-006/020151
(KEERTHI PADU)
|
0208028000NRG23030620222200037
|
05/06/2022
|
Salomi
|
0208028WL0039285
|
Salomi
|
00078
|
CNRB0013675
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340006452
|
|
DUDDUKURI SALONI
|
CANARA BANK(508532)
|
|
133
|
Maddipadu
|
AP-08-028-006-006/020152
(KEERTHI PADU)
|
0208028000NRG23030620222200039
|
05/06/2022
|
Meri Kumari
|
0208028WL0039285
|
Meri Kumari
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006420
|
|
MERI KUMARI ANNANGI
|
CANARA BANK(508532)
|
|
134
|
Maddipadu
|
AP-08-028-006-006/020152
(KEERTHI PADU)
|
0208028000NRG23030620222200038
|
05/06/2022
|
Tirupalu
|
0208028WL0039285
|
Tirupalu
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006289
|
|
TIRUPALU ANNANGI
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-006-006/020153
(KEERTHI PADU)
|
0208028000NRG23030620222200041
|
05/06/2022
|
Hymalatha
|
0208028WL0039285
|
Hymalatha
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006334
|
|
HEMALATHA ANNANGI
|
CANARA BANK(508532)
|
|
136
|
Maddipadu
|
AP-08-028-006-006/020153
(KEERTHI PADU)
|
0208028000NRG23030620222200040
|
05/06/2022
|
Mohan
|
0208028WL0039285
|
Mohan
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006274
|
|
MOHANRAO ANNANGI
|
CANARA BANK(508532)
|
|
137
|
Maddipadu
|
AP-08-028-006-006/020156
(KEERTHI PADU)
|
0208028000NRG23030620222200042
|
05/06/2022
|
Esrayal
|
0208028WL0039285
|
Esrayal
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006362
|
|
ANNANGI ISRAYELU
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-006-006/020156
(KEERTHI PADU)
|
0208028000NRG23030620222200043
|
05/06/2022
|
Suneetha
|
0208028WL0039285
|
Suneetha
|
00078
|
CNRB0013675
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006389
|
|
ANNANGISUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
Maddipadu
|
AP-08-028-006-006/020161
(KEERTHI PADU)
|
0208028000NRG23030620222196928
|
05/06/2022
|
Vijaya lakshmi
|
0208028WL0039261
|
Vijaya lakshmi
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006439
|
|
PUDIPARTHY VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
140
|
Maddipadu
|
AP-08-028-006-006/020162
(KEERTHI PADU)
|
0208028000NRG23030620222196929
|
05/06/2022
|
Veeramma
|
0208028WL0039261
|
Veeramma
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006447
|
|
KANNEGANTI VEERAMMA
|
CANARA BANK(508532)
|
|
141
|
Maddipadu
|
AP-08-028-006-006/020163
(KEERTHI PADU)
|
0208028000NRG23030620222196931
|
05/06/2022
|
Marthamma
|
0208028WL0039261
|
Marthamma
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006465
|
|
ANNANGIMARTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Maddipadu
|
AP-08-028-006-006/020167
(KEERTHI PADU)
|
0208028000NRG23030620222196934
|
05/06/2022
|
Branmanaidu
|
0208028WL0039261
|
Branmanaidu
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006226
|
|
SANAM BRAHMAIAH
|
CANARA BANK(508532)
|
|
143
|
Maddipadu
|
AP-08-028-006-006/020172
(KEERTHI PADU)
|
0208028000NRG23030620222196935
|
05/06/2022
|
Erikalamma
|
0208028WL0039261
|
Erikalamma
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006374
|
|
A YERUKALAMMA
|
CANARA BANK(508532)
|
|
144
|
Maddipadu
|
AP-08-028-006-006/020176
(KEERTHI PADU)
|
0208028000NRG23030620222196936
|
05/06/2022
|
Chinna Krishnaveni
|
0208028WL0039261
|
Chinna Krishnaveni
|
00078
|
CNRB0013675
|
1332
|
1332
|
Rejected
|
19/08/2022
|
|
N06220253F2E41
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
Maddipadu
|
AP-08-028-006-006/020177
(KEERTHI PADU)
|
0208028000NRG23030620222196938
|
05/06/2022
|
Yesurathnam
|
0208028WL0039261
|
Yesurathnam
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006259
|
|
CHANDRAPATI YESURATNAM
|
CANARA BANK(508532)
|
|
146
|
Maddipadu
|
AP-08-028-006-006/020178
(KEERTHI PADU)
|
0208028000NRG23030620222196940
|
05/06/2022
|
Ramadevi
|
0208028WL0039261
|
Ramadevi
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006390
|
|
RAMADEVI KANNEGANTI
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-006-006/020180
(KEERTHI PADU)
|
0208028000NRG23030620222196942
|
05/06/2022
|
Subbaramireddy
|
0208028WL0039261
|
Subbaramireddy
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006219
|
|
KURUGUNTA SUBBIRAMIR
|
CANARA BANK(508532)
|
|
148
|
Maddipadu
|
AP-08-028-006-006/020183
(KEERTHI PADU)
|
0208028000NRG23030620222196943
|
05/06/2022
|
Harinadhareddy
|
0208028WL0039261
|
Harinadhareddy
|
00078
|
CNRB0013675
|
761
|
761
|
Processed
|
28/07/2022
|
|
3340006335
|
|
PULIMI HARANATH REDDY
|
CANARA BANK(508532)
|
|
149
|
Maddipadu
|
AP-08-028-006-006/020185
(KEERTHI PADU)
|
0208028000NRG23030620222196944
|
05/06/2022
|
Ramanamma
|
0208028WL0039261
|
Ramanamma
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006240
|
|
KURUGUNTLA RAMANAMMA
|
CANARA BANK(508532)
|
|
150
|
Maddipadu
|
AP-08-028-006-006/020186
(KEERTHI PADU)
|
0208028000NRG23030620222196945
|
05/06/2022
|
Kavalamma
|
0208028WL0039261
|
Kavalamma
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006399
|
|
ANNANGI KAMALAMMA
|
CANARA BANK(508532)
|
|
151
|
Maddipadu
|
AP-08-028-006-006/020192
(KEERTHI PADU)
|
0208028000NRG23030620222196946
|
05/06/2022
|
sajeeva rani
|
0208028WL0039261
|
sajeeva rani
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006279
|
|
ANNANGI SAJEEVA RANI
|
CANARA BANK(508532)
|
|
152
|
Maddipadu
|
AP-08-028-006-006/020192
(KEERTHI PADU)
|
0208028000NRG23030620222196947
|
05/06/2022
|
simanu
|
0208028WL0039261
|
simanu
|
00078
|
CNRB0013675
|
761
|
761
|
Processed
|
28/07/2022
|
|
3340006319
|
|
ANNANGI SEEMONU
|
CANARA BANK(508532)
|
|
153
|
Maddipadu
|
AP-08-028-006-006/020206
(KEERTHI PADU)
|
0208028000NRG23030620222196954
|
05/06/2022
|
Venkata Sujaata
|
0208028WL0039261
|
Venkata Sujaata
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006332
|
|
ATHMAKURI VENKATA SUJATHA
|
CANARA BANK(508532)
|
|
154
|
Maddipadu
|
AP-08-028-006-006/020207
(KEERTHI PADU)
|
0208028000NRG23030620222196955
|
05/06/2022
|
subhashini
|
0208028WL0039261
|
subhashini
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006361
|
|
ALURISUBASHINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
Maddipadu
|
AP-08-028-006-006/020208
(KEERTHI PADU)
|
0208028000NRG23030620222196957
|
05/06/2022
|
Malleswari
|
0208028WL0039261
|
Malleswari
|
00078
|
CNRB0013675
|
761
|
761
|
Processed
|
28/07/2022
|
|
3340006366
|
|
BURUGA MALLESWARI
|
CANARA BANK(508532)
|
|
156
|
Maddipadu
|
AP-08-028-006-006/020208
(KEERTHI PADU)
|
0208028000NRG23030620222196956
|
05/06/2022
|
Sundarrao
|
0208028WL0039261
|
Sundarrao
|
00078
|
CNRB0013675
|
761
|
761
|
Processed
|
28/07/2022
|
|
3340006365
|
|
BURUGA SUNDARA RAO
|
CANARA BANK(508532)
|
|
157
|
Maddipadu
|
AP-08-028-006-006/020210
(KEERTHI PADU)
|
0208028000NRG23030620222196958
|
05/06/2022
|
varadayya
|
0208028WL0039261
|
varadayya
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006320
|
|
MANDA VARADAIAH
|
CANARA BANK(508532)
|
|
158
|
Maddipadu
|
AP-08-028-006-006/020214
(KEERTHI PADU)
|
0208028000NRG23030620222196960
|
05/06/2022
|
Srinivasuala Reddy
|
0208028WL0039261
|
Srinivasuala Reddy
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006234
|
|
KURUGUNTLA SRINIVASU
|
CANARA BANK(508532)
|
|
159
|
Maddipadu
|
AP-08-028-006-006/020215
(KEERTHI PADU)
|
0208028000NRG23030620222196962
|
05/06/2022
|
Padmavathi
|
0208028WL0039261
|
Padmavathi
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006313
|
|
ANANGI PADMA
|
CANARA BANK(508532)
|
|
160
|
Maddipadu
|
AP-08-028-006-006/020215
(KEERTHI PADU)
|
0208028000NRG23030620222196961
|
05/06/2022
|
Varadhayya
|
0208028WL0039261
|
Varadhayya
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006329
|
|
VARADAIAH ANNANAGI
|
CANARA BANK(508532)
|
|
161
|
Maddipadu
|
AP-08-028-006-006/020216
(KEERTHI PADU)
|
0208028000NRG23030620222196963
|
05/06/2022
|
Keerthi
|
0208028WL0039261
|
Keerthi
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006310
|
|
KEERTHI ANNANGI
|
CANARA BANK(508532)
|
|
162
|
Maddipadu
|
AP-08-028-006-006/020219
(KEERTHI PADU)
|
0208028000NRG23030620222196965
|
05/06/2022
|
Harika
|
0208028WL0039261
|
Harika
|
00078
|
CNRB0013675
|
1332
|
1332
|
Rejected
|
19/08/2022
|
|
N06220253F3591
|
A/c Blocked or Frozen
|
|
|
|
163
|
Maddipadu
|
AP-08-028-006-006/020219
(KEERTHI PADU)
|
0208028000NRG23030620222196964
|
05/06/2022
|
srikanth
|
0208028WL0039261
|
srikanth
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006401
|
|
ANNANGI SRIKANTH
|
CANARA BANK(508532)
|
|
164
|
Maddipadu
|
AP-08-028-006-006/020223
(KEERTHI PADU)
|
0208028000NRG23030620222196966
|
05/06/2022
|
Seshamma
|
0208028WL0039261
|
Seshamma
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006282
|
|
SESHAMMA ANNANGI
|
CANARA BANK(508532)
|
|
165
|
Maddipadu
|
AP-08-028-006-006/020224
(KEERTHI PADU)
|
0208028000NRG23030620222196968
|
05/06/2022
|
Aruna
|
0208028WL0039261
|
Aruna
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006283
|
|
PERUPOKULAARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
Maddipadu
|
AP-08-028-006-006/020224
(KEERTHI PADU)
|
0208028000NRG23030620222196967
|
05/06/2022
|
Baburao
|
0208028WL0039261
|
Baburao
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006477
|
|
PERUPOKULA BABAURAO
|
CANARA BANK(508532)
|
|
167
|
Maddipadu
|
AP-08-028-006-006/020234
(KEERTHI PADU)
|
0208028000NRG23030620222196972
|
05/06/2022
|
ramanjamma
|
0208028WL0039261
|
ramanjamma
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006217
|
|
YERRAGUNTLA RAMANJUMMA
|
CANARA BANK(508532)
|
|
168
|
Maddipadu
|
AP-08-028-006-006/020237
(KEERTHI PADU)
|
0208028000NRG23030620222196974
|
05/06/2022
|
Sajeeva
|
0208028WL0039261
|
Sajeeva
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006359
|
|
KODURI SAJEEVA
|
CANARA BANK(508532)
|
|
169
|
Maddipadu
|
AP-08-028-006-006/020250
(KEERTHI PADU)
|
0208028000NRG23030620222196976
|
05/06/2022
|
mounika
|
0208028WL0039261
|
mounika
|
00078
|
CNRB0013675
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006370
|
|
Mrs MOUNIKA PALAPARTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Maddipadu
|
AP-08-028-007-007/010010
(VELLAM PALLI)
|
0208028000NRG23030620222185600
|
05/06/2022
|
Marthamma
|
0208028WL0039119
|
Marthamma
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006427
|
|
BETHALLA MARTHAMMA
|
CANARA BANK(508532)
|
|
171
|
Maddipadu
|
AP-08-028-007-007/010012
(VELLAM PALLI)
|
0208028000NRG23030620222185601
|
05/06/2022
|
Sridevi
|
0208028WL0039119
|
Sridevi
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006378
|
|
SREEDEVI BETHALA
|
CANARA BANK(508532)
|
|
172
|
Maddipadu
|
AP-08-028-007-007/010013
(VELLAM PALLI)
|
0208028000NRG23030620222185602
|
05/06/2022
|
Subbayamma
|
0208028WL0039119
|
Subbayamma
|
00078
|
CNRB0013675
|
201
|
201
|
Processed
|
28/07/2022
|
|
3340006494
|
|
PALLE SUBBA YAMMA
|
CANARA BANK(508532)
|
|
173
|
Maddipadu
|
AP-08-028-007-007/010023
(VELLAM PALLI)
|
0208028000NRG23030620222185603
|
05/06/2022
|
Nagendram
|
0208028WL0039119
|
Nagendram
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006454
|
|
TEKKAM NAGENDRAMMA
|
CANARA BANK(508532)
|
|
174
|
Maddipadu
|
AP-08-028-007-007/010027
(VELLAM PALLI)
|
0208028000NRG23030620222185605
|
05/06/2022
|
Anjamma
|
0208028WL0039119
|
Anjamma
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006441
|
|
CHELLAPALII ANJAMMA
|
CANARA BANK(508532)
|
|
175
|
Maddipadu
|
AP-08-028-007-007/010031
(VELLAM PALLI)
|
0208028000NRG23030620222185606
|
05/06/2022
|
Padma
|
0208028WL0039119
|
Padma
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006385
|
|
PADMA CHAPIDI
|
CANARA BANK(508532)
|
|
176
|
Maddipadu
|
AP-08-028-007-007/010046
(VELLAM PALLI)
|
0208028000NRG23030620222185609
|
05/06/2022
|
Venkataratnam
|
0208028WL0039119
|
Venkataratnam
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006247
|
|
PASUPULETI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
177
|
Maddipadu
|
AP-08-028-007-007/010047
(VELLAM PALLI)
|
0208028000NRG23030620222185610
|
05/06/2022
|
Sandhya
|
0208028WL0039119
|
Sandhya
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006425
|
|
CHALLAPALLI SANDHYARANI
|
CANARA BANK(508532)
|
|
178
|
Maddipadu
|
AP-08-028-007-007/010049
(VELLAM PALLI)
|
0208028000NRG23030620222185611
|
05/06/2022
|
Chinnammai
|
0208028WL0039119
|
Chinnammai
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006250
|
|
TEKKAM CHINNAMMAYI
|
CANARA BANK(508532)
|
|
179
|
Maddipadu
|
AP-08-028-007-007/010065
(VELLAM PALLI)
|
0208028000NRG23030620222185614
|
05/06/2022
|
Masthanamma
|
0208028WL0039119
|
Masthanamma
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006372
|
|
PULIMI MASTHANAMMA
|
CANARA BANK(508532)
|
|
180
|
Maddipadu
|
AP-08-028-007-007/010066
(VELLAM PALLI)
|
0208028000NRG23030620222185615
|
05/06/2022
|
Mariyamma
|
0208028WL0039119
|
Mariyamma
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006297
|
|
DOVALA MARIYAMMA
|
CANARA BANK(508532)
|
|
181
|
Maddipadu
|
AP-08-028-007-007/010081
(VELLAM PALLI)
|
0208028000NRG23030620222185618
|
05/06/2022
|
Padmavathi
|
0208028WL0039119
|
Padmavathi
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006299
|
|
DARSANALA PADMAVATHI
|
CANARA BANK(508532)
|
|
182
|
Maddipadu
|
AP-08-028-007-007/010088
(VELLAM PALLI)
|
0208028000NRG23030620222185619
|
05/06/2022
|
Venkatareddy
|
0208028WL0039119
|
Venkatareddy
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006404
|
|
VENKATAREDDY VAKA
|
CANARA BANK(508532)
|
|
183
|
Maddipadu
|
AP-08-028-007-007/010089
(VELLAM PALLI)
|
0208028000NRG23030620222185620
|
05/06/2022
|
Seethamma
|
0208028WL0039119
|
Seethamma
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006336
|
|
KURUGUNTLA SEETHAMMA
|
CANARA BANK(508532)
|
|
184
|
Maddipadu
|
AP-08-028-007-007/010091
(VELLAM PALLI)
|
0208028000NRG23030620222185621
|
05/06/2022
|
Kumari
|
0208028WL0039119
|
Kumari
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006387
|
|
KUMARI CHINTALACHERUVU
|
CANARA BANK(508532)
|
|
185
|
Maddipadu
|
AP-08-028-007-007/010099
(VELLAM PALLI)
|
0208028000NRG23030620222185622
|
05/06/2022
|
Aruna
|
0208028WL0039119
|
Aruna
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006438
|
|
SALEM ARUNA
|
CANARA BANK(508532)
|
|
186
|
Maddipadu
|
AP-08-028-007-007/010115
(VELLAM PALLI)
|
0208028000NRG23030620222185624
|
05/06/2022
|
Sridevi
|
0208028WL0039119
|
Sridevi
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006474
|
|
BAPATLA SRIDEVI
|
CANARA BANK(508532)
|
|
187
|
Maddipadu
|
AP-08-028-007-007/010117
(VELLAM PALLI)
|
0208028000NRG23030620222186972
|
05/06/2022
|
Mahalakshmi
|
0208028WL0039142
|
Mahalakshmi
|
00078
|
CNRB0013675
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006301
|
|
MUCHU MAHALAXMI
|
CANARA BANK(508532)
|
|
188
|
Maddipadu
|
AP-08-028-007-007/010118
(VELLAM PALLI)
|
0208028000NRG23030620222186932
|
05/06/2022
|
Koteswaramma
|
0208028WL0039141
|
Koteswaramma
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006304
|
|
GADDAM KOTESWARAMMA
|
CANARA BANK(508532)
|
|
189
|
Maddipadu
|
AP-08-028-007-007/010120
(VELLAM PALLI)
|
0208028000NRG23030620222186933
|
05/06/2022
|
Sujatha
|
0208028WL0039141
|
Sujatha
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006307
|
|
MUTCHU SUJATHA
|
CANARA BANK(508532)
|
|
190
|
Maddipadu
|
AP-08-028-007-007/010122
(VELLAM PALLI)
|
0208028000NRG23030620222186935
|
05/06/2022
|
Ramanamma
|
0208028WL0039141
|
Ramanamma
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006233
|
|
BAPATLA RAMANAMMA
|
CANARA BANK(508532)
|
|
191
|
Maddipadu
|
AP-08-028-007-007/010125
(VELLAM PALLI)
|
0208028000NRG23030620222186936
|
05/06/2022
|
Venkateswarlu
|
0208028WL0039141
|
Venkateswarlu
|
00078
|
CNRB0013675
|
404
|
404
|
Processed
|
28/07/2022
|
|
3340006315
|
|
MEESALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
192
|
Maddipadu
|
AP-08-028-007-007/010134
(VELLAM PALLI)
|
0208028000NRG23030620222186938
|
05/06/2022
|
Aruna
|
0208028WL0039141
|
Aruna
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006371
|
|
GADDAM ARUNA
|
CANARA BANK(508532)
|
|
193
|
Maddipadu
|
AP-08-028-007-007/010169
(VELLAM PALLI)
|
0208028000NRG23030620222186939
|
05/06/2022
|
Anjamma
|
0208028WL0039141
|
Anjamma
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006277
|
|
ANJAMMA NALAMALAPU
|
CANARA BANK(508532)
|
|
194
|
Maddipadu
|
AP-08-028-007-007/010170
(VELLAM PALLI)
|
0208028000NRG23030620222186940
|
05/06/2022
|
Venkayamma
|
0208028WL0039141
|
Venkayamma
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006255
|
|
TALLURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
195
|
Maddipadu
|
AP-08-028-007-007/010171
(VELLAM PALLI)
|
0208028000NRG23030620222186941
|
05/06/2022
|
Suseela
|
0208028WL0039141
|
Suseela
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006373
|
|
TALLURI SUSEELA
|
CANARA BANK(508532)
|
|
196
|
Maddipadu
|
AP-08-028-007-007/010178
(VELLAM PALLI)
|
0208028000NRG23030620222186977
|
05/06/2022
|
Yogiswaramma
|
0208028WL0039142
|
Yogiswaramma
|
00078
|
CNRB0013675
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006400
|
|
PASUPULETI YOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Maddipadu
|
AP-08-028-007-007/010185
(VELLAM PALLI)
|
0208028000NRG23030620222186018
|
05/06/2022
|
Padma
|
0208028WL0039127
|
Padma
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006355
|
|
PAPANABOINA PADMAVATHI
|
CANARA BANK(508532)
|
|
198
|
Maddipadu
|
AP-08-028-007-007/010188
(VELLAM PALLI)
|
0208028000NRG23030620222186019
|
05/06/2022
|
Vanaja
|
0208028WL0039127
|
Vanaja
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006244
|
|
NALAMALAPU VANAJA
|
CANARA BANK(508532)
|
|
199
|
Maddipadu
|
AP-08-028-007-007/010189
(VELLAM PALLI)
|
0208028000NRG23030620222186020
|
05/06/2022
|
Lakshmi
|
0208028WL0039127
|
Lakshmi
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006300
|
|
NUNNA LAKSHMI
|
CANARA BANK(508532)
|
|
200
|
Maddipadu
|
AP-08-028-007-007/010191
(VELLAM PALLI)
|
0208028000NRG23030620222186021
|
05/06/2022
|
Sreenu
|
0208028WL0039127
|
Sreenu
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006273
|
|
SRINU TEKKAM
|
CANARA BANK(508532)
|
|
201
|
Maddipadu
|
AP-08-028-007-007/010192
(VELLAM PALLI)
|
0208028000NRG23030620222186022
|
05/06/2022
|
Anjamma
|
0208028WL0039127
|
Anjamma
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006405
|
|
KARRE ANJAMMA
|
CANARA BANK(508532)
|
|
202
|
Maddipadu
|
AP-08-028-007-007/010207
(VELLAM PALLI)
|
0208028000NRG23030620222186023
|
05/06/2022
|
Sarada
|
0208028WL0039127
|
Sarada
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006267
|
|
KAKARLAPUDI SARADA
|
CANARA BANK(508532)
|
|
203
|
Maddipadu
|
AP-08-028-007-007/010213
(VELLAM PALLI)
|
0208028000NRG23030620222186024
|
05/06/2022
|
Varalakshmi
|
0208028WL0039127
|
Varalakshmi
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006406
|
|
UPPALAPATI VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
204
|
Maddipadu
|
AP-08-028-007-007/010226
(VELLAM PALLI)
|
0208028000NRG23030620222186026
|
05/06/2022
|
Padmavathi
|
0208028WL0039127
|
Padmavathi
|
00078
|
CNRB0013675
|
195
|
195
|
Processed
|
28/07/2022
|
|
3340006303
|
|
MAHANANDI PADMAVATHI
|
CANARA BANK(508532)
|
|
205
|
Maddipadu
|
AP-08-028-007-007/010227
(VELLAM PALLI)
|
0208028000NRG23030620222186942
|
05/06/2022
|
Subbamma
|
0208028WL0039141
|
Subbamma
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006254
|
|
MORABOINA SUBBAYAMMA
|
CANARA BANK(508532)
|
|
206
|
Maddipadu
|
AP-08-028-007-007/010230
(VELLAM PALLI)
|
0208028000NRG23030620222186943
|
05/06/2022
|
Rama Subbulu
|
0208028WL0039141
|
Rama Subbulu
|
00078
|
CNRB0013675
|
202
|
202
|
Processed
|
28/07/2022
|
|
3340006433
|
|
MUTCHU RAMASUBBULU
|
CANARA BANK(508532)
|
|
207
|
Maddipadu
|
AP-08-028-007-007/010231
(VELLAM PALLI)
|
0208028000NRG23030620222186944
|
05/06/2022
|
Anjaneyulu
|
0208028WL0039141
|
Anjaneyulu
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006236
|
|
BAPATLA ANJANEYULU
|
CANARA BANK(508532)
|
|
208
|
Maddipadu
|
AP-08-028-007-007/010234
(VELLAM PALLI)
|
0208028000NRG23030620222186945
|
05/06/2022
|
Padma
|
0208028WL0039141
|
Padma
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006409
|
|
BAPATLA PADMA
|
CANARA BANK(508532)
|
|
209
|
Maddipadu
|
AP-08-028-007-007/010236
(VELLAM PALLI)
|
0208028000NRG23030620222186946
|
05/06/2022
|
Saraswathi
|
0208028WL0039141
|
Saraswathi
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006262
|
|
DATLA SARASWATHI
|
CANARA BANK(508532)
|
|
210
|
Maddipadu
|
AP-08-028-007-007/010237
(VELLAM PALLI)
|
0208028000NRG23030620222186979
|
05/06/2022
|
Kasirathnam
|
0208028WL0039142
|
Kasirathnam
|
00078
|
CNRB0013675
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006269
|
|
MR MEESALA KASIRATNAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Maddipadu
|
AP-08-028-007-007/010237
(VELLAM PALLI)
|
0208028000NRG23030620222186980
|
05/06/2022
|
Kotamma
|
0208028WL0039142
|
Kotamma
|
00078
|
CNRB0013675
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006298
|
|
MEESALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
212
|
Maddipadu
|
AP-08-028-007-007/010243
(VELLAM PALLI)
|
0208028000NRG23030620222186981
|
05/06/2022
|
Koteswaramma
|
0208028WL0039142
|
Koteswaramma
|
00078
|
CNRB0013675
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006482
|
|
BAPATLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
213
|
Maddipadu
|
AP-08-028-007-007/010244
(VELLAM PALLI)
|
0208028000NRG23030620222186982
|
05/06/2022
|
padma
|
0208028WL0039142
|
padma
|
00078
|
CNRB0013675
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006306
|
|
ADAKA PADMAVATHI
|
CANARA BANK(508532)
|
|
214
|
Maddipadu
|
AP-08-028-007-007/010258
(VELLAM PALLI)
|
0208028000NRG23030620222186983
|
05/06/2022
|
Pedda Anjamma
|
0208028WL0039142
|
Pedda Anjamma
|
00078
|
CNRB0013675
|
405
|
405
|
Processed
|
28/07/2022
|
|
3340006437
|
|
NALAMALAPU ANJAMMA
|
CANARA BANK(508532)
|
|
215
|
Maddipadu
|
AP-08-028-007-007/010264
(VELLAM PALLI)
|
0208028000NRG23030620222186984
|
05/06/2022
|
Dhanalakshmi
|
0208028WL0039142
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
203
|
203
|
Processed
|
28/07/2022
|
|
3340006248
|
|
MUCHU DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
216
|
Maddipadu
|
AP-08-028-007-007/010264
(VELLAM PALLI)
|
0208028000NRG23030620222186985
|
05/06/2022
|
Subbarao
|
0208028WL0039142
|
Subbarao
|
00078
|
CNRB0013675
|
405
|
405
|
Processed
|
28/07/2022
|
|
3340006228
|
|
MRS MUTCHU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Maddipadu
|
AP-08-028-007-007/010265
(VELLAM PALLI)
|
0208028000NRG23030620222186986
|
05/06/2022
|
Leelavathi
|
0208028WL0039142
|
Leelavathi
|
00078
|
CNRB0013675
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006426
|
|
PIRANGULA LILAVATHI
|
CANARA BANK(508532)
|
|
218
|
Maddipadu
|
AP-08-028-007-007/010269
(VELLAM PALLI)
|
0208028000NRG23030620222185625
|
05/06/2022
|
Subbarao
|
0208028WL0039119
|
Subbarao
|
00078
|
CNRB0013675
|
201
|
201
|
Processed
|
28/07/2022
|
|
3340006470
|
|
BAPATLA SUBBA RAO
|
CANARA BANK(508532)
|
|
219
|
Maddipadu
|
AP-08-028-007-007/010271
(VELLAM PALLI)
|
0208028000NRG23030620222185627
|
05/06/2022
|
Bhulakshmi
|
0208028WL0039119
|
Bhulakshmi
|
00078
|
CNRB0013675
|
201
|
201
|
Processed
|
28/07/2022
|
|
3340006272
|
|
BHULAKSHMI MUCHU
|
CANARA BANK(508532)
|
|
220
|
Maddipadu
|
AP-08-028-007-007/010271
(VELLAM PALLI)
|
0208028000NRG23030620222185626
|
05/06/2022
|
Venkateswarlu
|
0208028WL0039119
|
Venkateswarlu
|
00078
|
CNRB0013675
|
201
|
201
|
Processed
|
28/07/2022
|
|
3340006287
|
|
VENKATESWARLU MUTCHU
|
CANARA BANK(508532)
|
|
221
|
Maddipadu
|
AP-08-028-007-007/010274
(VELLAM PALLI)
|
0208028000NRG23030620222185628
|
05/06/2022
|
Srilakshmi
|
0208028WL0039119
|
Srilakshmi
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006263
|
|
DATLA SRILAKSHMI
|
CANARA BANK(508532)
|
|
222
|
Maddipadu
|
AP-08-028-007-007/010278
(VELLAM PALLI)
|
0208028000NRG23030620222185631
|
05/06/2022
|
Lakshmibharathi
|
0208028WL0039119
|
Lakshmibharathi
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006249
|
|
A LAKSHMI BHARATHI
|
CANARA BANK(508532)
|
|
223
|
Maddipadu
|
AP-08-028-007-007/010288
(VELLAM PALLI)
|
0208028000NRG23030620222185632
|
05/06/2022
|
Veerabramhachari
|
0208028WL0039119
|
Veerabramhachari
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006243
|
|
SAMMANI VEERA BRAHMA CHARI
|
CANARA BANK(508532)
|
|
224
|
Maddipadu
|
AP-08-028-007-007/010289
(VELLAM PALLI)
|
0208028000NRG23030620222185633
|
05/06/2022
|
Padma
|
0208028WL0039119
|
Padma
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006270
|
|
MUTCHU PADMA
|
CANARA BANK(508532)
|
|
225
|
Maddipadu
|
AP-08-028-007-007/010296
(VELLAM PALLI)
|
0208028000NRG23030620222185634
|
05/06/2022
|
Veeramma
|
0208028WL0039119
|
Veeramma
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006424
|
|
MATTE VEERAMMA
|
CANARA BANK(508532)
|
|
226
|
Maddipadu
|
AP-08-028-007-007/010359
(VELLAM PALLI)
|
0208028000NRG23030620222186027
|
05/06/2022
|
Venkateswaramma
|
0208028WL0039127
|
Venkateswaramma
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006308
|
|
PULIMI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
227
|
Maddipadu
|
AP-08-028-007-007/010362
(VELLAM PALLI)
|
0208028000NRG23030620222186947
|
05/06/2022
|
Ragamma
|
0208028WL0039141
|
Ragamma
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006238
|
|
ONTERU RAGHAVAMMA
|
CANARA BANK(508532)
|
|
228
|
Maddipadu
|
AP-08-028-007-007/010366
(VELLAM PALLI)
|
0208028000NRG23030620222186028
|
05/06/2022
|
Chinna Anantha Lakshmi
|
0208028WL0039127
|
Chinna Anantha Lakshmi
|
00078
|
CNRB0013675
|
195
|
195
|
Processed
|
28/07/2022
|
|
3340006232
|
|
BAPATLA ANANTHA LAXMI
|
CANARA BANK(508532)
|
|
229
|
Maddipadu
|
AP-08-028-007-007/010367
(VELLAM PALLI)
|
0208028000NRG23030620222186987
|
05/06/2022
|
Padma
|
0208028WL0039142
|
Padma
|
00078
|
CNRB0013675
|
203
|
203
|
Processed
|
28/07/2022
|
|
3340006469
|
|
BAPATLA PADAMAVATHI
|
CANARA BANK(508532)
|
|
230
|
Maddipadu
|
AP-08-028-007-007/010368
(VELLAM PALLI)
|
0208028000NRG23030620222186988
|
05/06/2022
|
Ratna Kumari
|
0208028WL0039142
|
Ratna Kumari
|
00078
|
CNRB0013675
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006455
|
|
GOURAVARAPU RATNA KUMARI
|
CANARA BANK(508532)
|
|
231
|
Maddipadu
|
AP-08-028-007-007/010370
(VELLAM PALLI)
|
0208028000NRG23030620222186990
|
05/06/2022
|
Venkateswari
|
0208028WL0039142
|
Venkateswari
|
00078
|
CNRB0013675
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006434
|
|
KANNA VENKATSWARI
|
CANARA BANK(508532)
|
|
232
|
Maddipadu
|
AP-08-028-007-007/010372
(VELLAM PALLI)
|
0208028000NRG23030620222186991
|
05/06/2022
|
Sujatha
|
0208028WL0039142
|
Sujatha
|
00078
|
CNRB0013675
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006408
|
|
BURAGA SUJATHA
|
CANARA BANK(508532)
|
|
233
|
Maddipadu
|
AP-08-028-007-007/010375
(VELLAM PALLI)
|
0208028000NRG23030620222186992
|
05/06/2022
|
Suneetha
|
0208028WL0039142
|
Suneetha
|
00078
|
CNRB0013675
|
203
|
203
|
Processed
|
28/07/2022
|
|
3340006402
|
|
MURABOINA SUNITHA
|
CANARA BANK(508532)
|
|
234
|
Maddipadu
|
AP-08-028-007-007/010376
(VELLAM PALLI)
|
0208028000NRG23030620222186993
|
05/06/2022
|
Varalakshmi
|
0208028WL0039142
|
Varalakshmi
|
00078
|
CNRB0013675
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006246
|
|
UPPALAPATI VARA LAXMI
|
CANARA BANK(508532)
|
|
235
|
Maddipadu
|
AP-08-028-007-007/010386
(VELLAM PALLI)
|
0208028000NRG23030620222186995
|
05/06/2022
|
Singamma
|
0208028WL0039142
|
Singamma
|
00078
|
CNRB0013675
|
405
|
405
|
Processed
|
28/07/2022
|
|
3340006423
|
|
SADA SINGAMMA
|
CANARA BANK(508532)
|
|
236
|
Maddipadu
|
AP-08-028-007-007/010391
(VELLAM PALLI)
|
0208028000NRG23030620222186996
|
05/06/2022
|
Samaadaanam
|
0208028WL0039142
|
Samaadaanam
|
00078
|
CNRB0013675
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006218
|
|
CHALLAPALLI SAMADHANAM
|
CANARA BANK(508532)
|
|
237
|
Maddipadu
|
AP-08-028-007-007/010420
(VELLAM PALLI)
|
0208028000NRG23030620222186997
|
05/06/2022
|
Terisamma
|
0208028WL0039142
|
Terisamma
|
00078
|
CNRB0013675
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006491
|
|
PASUPULETI THEISAMMA
|
CANARA BANK(508532)
|
|
238
|
Maddipadu
|
AP-08-028-007-007/010421
(VELLAM PALLI)
|
0208028000NRG23030620222186998
|
05/06/2022
|
Veeraamjaneyulu
|
0208028WL0039142
|
Veeraamjaneyulu
|
00078
|
CNRB0013675
|
405
|
405
|
Processed
|
28/07/2022
|
|
3340006467
|
|
PULIMEE VEERANJANEYA REDDY
|
CANARA BANK(508532)
|
|
239
|
Maddipadu
|
AP-08-028-007-007/010424
(VELLAM PALLI)
|
0208028000NRG23030620222186999
|
05/06/2022
|
VENKATA SUBBAREDDY
|
0208028WL0039142
|
VENKATA SUBBAREDDY
|
00078
|
CNRB0013675
|
405
|
405
|
Processed
|
28/07/2022
|
|
3340006221
|
|
NALAMALAPU VENKATA SUBBA REDDY
|
CANARA BANK(508532)
|
|
240
|
Maddipadu
|
AP-08-028-007-007/010444
(VELLAM PALLI)
|
0208028000NRG23030620222186029
|
05/06/2022
|
China Lakshmi
|
0208028WL0039127
|
China Lakshmi
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006403
|
|
CHINALAKSHMI DATLA
|
CANARA BANK(508532)
|
|
241
|
Maddipadu
|
AP-08-028-007-007/010446
(VELLAM PALLI)
|
0208028000NRG23030620222186030
|
05/06/2022
|
Nagamani
|
0208028WL0039127
|
Nagamani
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006268
|
|
SAGI NAGA MANI
|
CANARA BANK(508532)
|
|
242
|
Maddipadu
|
AP-08-028-007-007/010448
(VELLAM PALLI)
|
0208028000NRG23030620222186948
|
05/06/2022
|
Ramanamma
|
0208028WL0039141
|
Ramanamma
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006251
|
|
PULIMI RAVANAMMA
|
CANARA BANK(508532)
|
|
243
|
Maddipadu
|
AP-08-028-007-007/010460
(VELLAM PALLI)
|
0208028000NRG23030620222186949
|
05/06/2022
|
MALLESWARI
|
0208028WL0039141
|
MALLESWARI
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006377
|
|
MALLISWARI SAMMANI
|
CANARA BANK(508532)
|
|
244
|
Maddipadu
|
AP-08-028-007-007/010464
(VELLAM PALLI)
|
0208028000NRG23030620222186950
|
05/06/2022
|
Anjali
|
0208028WL0039141
|
Anjali
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006391
|
|
ANJALI NALAMALAPU
|
CANARA BANK(508532)
|
|
245
|
Maddipadu
|
AP-08-028-007-007/010465
(VELLAM PALLI)
|
0208028000NRG23030620222186951
|
05/06/2022
|
Seethamma
|
0208028WL0039141
|
Seethamma
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006347
|
|
NALLAMALUPU SEETHAMMA
|
CANARA BANK(508532)
|
|
246
|
Maddipadu
|
AP-08-028-007-007/010468
(VELLAM PALLI)
|
0208028000NRG23030620222186952
|
05/06/2022
|
Venkata Jhansi Rani
|
0208028WL0039141
|
Venkata Jhansi Rani
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006388
|
|
VENKATA JHANSIRANI SAMANTAPUDI
|
CANARA BANK(508532)
|
|
247
|
Maddipadu
|
AP-08-028-007-007/010475
(VELLAM PALLI)
|
0208028000NRG23030620222186953
|
05/06/2022
|
Anjamma
|
0208028WL0039141
|
Anjamma
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006338
|
|
ANJAMMA MATTE
|
CANARA BANK(508532)
|
|
248
|
Maddipadu
|
AP-08-028-007-007/010476
(VELLAM PALLI)
|
0208028000NRG23030620222186954
|
05/06/2022
|
Suvarna Latha
|
0208028WL0039141
|
Suvarna Latha
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006357
|
|
BURAGA SUVARNA LATHA
|
CANARA BANK(508532)
|
|
249
|
Maddipadu
|
AP-08-028-007-007/010477
(VELLAM PALLI)
|
0208028000NRG23030620222186955
|
05/06/2022
|
Samrajyam
|
0208028WL0039141
|
Samrajyam
|
00078
|
CNRB0013675
|
202
|
202
|
Processed
|
28/07/2022
|
|
3340006407
|
|
GUNDUBOINA SAMRAJYAM
|
CANARA BANK(508532)
|
|
250
|
Maddipadu
|
AP-08-028-007-007/010482
(VELLAM PALLI)
|
0208028000NRG23030620222186957
|
05/06/2022
|
ramadevi
|
0208028WL0039141
|
ramadevi
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006473
|
|
KUSUMAPUDI RAMADEVI
|
CANARA BANK(508532)
|
|
251
|
Maddipadu
|
AP-08-028-007-007/010482
(VELLAM PALLI)
|
0208028000NRG23030620222186956
|
05/06/2022
|
srinivasaraju
|
0208028WL0039141
|
srinivasaraju
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006260
|
|
KUSUMPUDI SRINIVASA RAJU
|
CANARA BANK(508532)
|
|
252
|
Maddipadu
|
AP-08-028-007-007/010486
(VELLAM PALLI)
|
0208028000NRG23030620222186958
|
05/06/2022
|
Ravi
|
0208028WL0039141
|
Ravi
|
00078
|
CNRB0013675
|
202
|
202
|
Processed
|
28/07/2022
|
|
3340006346
|
|
SADA RAVIKUMAR
|
CANARA BANK(508532)
|
|
253
|
Maddipadu
|
AP-08-028-007-007/010489
(VELLAM PALLI)
|
0208028000NRG23030620222186960
|
05/06/2022
|
siva prasad
|
0208028WL0039141
|
siva prasad
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006436
|
|
MRS TALLURI SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
254
|
Maddipadu
|
AP-08-028-007-007/010489
(VELLAM PALLI)
|
0208028000NRG23030620222186961
|
05/06/2022
|
srilakshmi
|
0208028WL0039141
|
srilakshmi
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006435
|
|
THALLURI SRI LAKSHMI
|
CANARA BANK(508532)
|
|
255
|
Maddipadu
|
AP-08-028-007-007/010494
(VELLAM PALLI)
|
0208028000NRG23030620222186962
|
05/06/2022
|
narendra babu
|
0208028WL0039141
|
narendra babu
|
00078
|
CNRB0013675
|
404
|
404
|
Processed
|
28/07/2022
|
|
3340006483
|
|
MUTCHU NARENDRA BABU
|
CANARA BANK(508532)
|
|
256
|
Maddipadu
|
AP-08-028-007-007/010495
(VELLAM PALLI)
|
0208028000NRG23030620222186964
|
05/06/2022
|
anil
|
0208028WL0039141
|
anil
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006245
|
|
MR ANIL URATA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Maddipadu
|
AP-08-028-007-007/010495
(VELLAM PALLI)
|
0208028000NRG23030620222186963
|
05/06/2022
|
lakshmi
|
0208028WL0039141
|
lakshmi
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006393
|
|
URATA LAKSHMI
|
CANARA BANK(508532)
|
|
258
|
Maddipadu
|
AP-08-028-007-007/010500
(VELLAM PALLI)
|
0208028000NRG23030620222186966
|
05/06/2022
|
muntaj
|
0208028WL0039141
|
muntaj
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006398
|
|
SHEK MUNTAJ
|
CANARA BANK(508532)
|
|
259
|
Maddipadu
|
AP-08-028-007-007/010502
(VELLAM PALLI)
|
0208028000NRG23030620222186967
|
05/06/2022
|
sitamma
|
0208028WL0039141
|
sitamma
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006264
|
|
KAKARLAPUDI SITAMMA
|
CANARA BANK(508532)
|
|
260
|
Maddipadu
|
AP-08-028-007-007/010503
(VELLAM PALLI)
|
0208028000NRG23030620222186968
|
05/06/2022
|
viajaylakshmi
|
0208028WL0039141
|
viajaylakshmi
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006456
|
|
UPPALAPATI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
261
|
Maddipadu
|
AP-08-028-007-007/010505
(VELLAM PALLI)
|
0208028000NRG23030620222186969
|
05/06/2022
|
nagaraju
|
0208028WL0039141
|
nagaraju
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340006368
|
|
SAGI NAGARAJU
|
CANARA BANK(508532)
|
|
262
|
Maddipadu
|
AP-08-028-007-007/010513
(VELLAM PALLI)
|
0208028000NRG23030620222186031
|
05/06/2022
|
Ramachandra Raju
|
0208028WL0039127
|
Ramachandra Raju
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006256
|
|
UPPALAPATI RAMACHANDRA RAJU
|
CANARA BANK(508532)
|
|
263
|
Maddipadu
|
AP-08-028-007-007/010528
(VELLAM PALLI)
|
0208028000NRG23030620222186032
|
05/06/2022
|
Nagalakshmi
|
0208028WL0039127
|
Nagalakshmi
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006468
|
|
BAPATLA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
264
|
Maddipadu
|
AP-08-028-007-007/010530
(VELLAM PALLI)
|
0208028000NRG23030620222186033
|
05/06/2022
|
Sri Jayamani
|
0208028WL0039127
|
Sri Jayamani
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006367
|
|
Mrs Chathala Sri Jayamani SRI JAYAMANI
|
INDIAN BANK(607105)
|
|
265
|
Maddipadu
|
AP-08-028-007-007/010542
(VELLAM PALLI)
|
0208028000NRG23030620222186034
|
05/06/2022
|
ADI LAKSHMI
|
0208028WL0039127
|
ADI LAKSHMI
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006242
|
|
KAKARLA PUDI ADILAXM
|
CANARA BANK(508532)
|
|
266
|
Maddipadu
|
AP-08-028-007-007/010553
(VELLAM PALLI)
|
0208028000NRG23030620222186035
|
05/06/2022
|
SAVITHRI
|
0208028WL0039127
|
SAVITHRI
|
00078
|
CNRB0013675
|
586
|
586
|
Processed
|
28/07/2022
|
|
3340006376
|
|
SAVITHRI SAGE
|
CANARA BANK(508532)
|
|
267
|
Maddipadu
|
AP-08-028-011-012/010300
(NELATUR)
|
0208028000NRG23030620222174109
|
05/06/2022
|
Anjamma
|
0208028WL0039021
|
Anjamma
|
00078
|
CNRB0013675
|
580
|
580
|
Processed
|
28/07/2022
|
|
3340006296
|
|
KUNCHLA ANJAMMA
|
CANARA BANK(508532)
|
|
268
|
Maddipadu
|
AP-08-028-011-012/010465
(NELATUR)
|
0208028000NRG23030620222174145
|
05/06/2022
|
bangarayya
|
0208028WL0039021
|
bangarayya
|
00078
|
CNRB0013675
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006309
|
|
TANNIRU BANGARAIAH
|
CANARA BANK(508532)
|
|
269
|
Maddipadu
|
AP-08-028-011-012/010604
(NELATUR)
|
0208028000NRG23020620222111858
|
05/06/2022
|
kalpana
|
0208028WL0038190
|
kalpana
|
00078
|
CNRB0013675
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006369
|
|
Mrs KALPANA KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229310
|
229310
|
|
|
|
|
|
|
|
|
270
|
Maddipadu
|
AP-08-028-004-004/010057
(GUNDLA PALLI)
|
0208028000NRG23030620222176331
|
05/06/2022
|
Rajeswari
|
0208028WL0039036
|
Rajeswari
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340006429
|
|
THALAKAYALA RAJESWARI
|
CANARA BANK(508532)
|
|
271
|
Maddipadu
|
AP-08-028-004-004/010083
(GUNDLA PALLI)
|
0208028000NRG23030620222182741
|
05/06/2022
|
Bhudevi
|
0208028WL0039075
|
Bhudevi
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340006453
|
|
KONIDANA BHUDEVI
|
CANARA BANK(508532)
|
|
272
|
Maddipadu
|
AP-08-028-004-004/010109
(GUNDLA PALLI)
|
0208028000NRG23030620222177788
|
05/06/2022
|
Kotamma
|
0208028WL0039045
|
Kotamma
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340006457
|
|
KOPPOLU KOTAMMA
|
CANARA BANK(508532)
|
|
273
|
Maddipadu
|
AP-08-028-004-004/010338
(GUNDLA PALLI)
|
0208028000NRG23030620222183296
|
05/06/2022
|
lakshmi kumari
|
0208028WL0039081
|
lakshmi kumari
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340006440
|
|
BACHINA LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
274
|
Maddipadu
|
AP-08-028-004-004/010367
(GUNDLA PALLI)
|
0208028000NRG23030620222183292
|
05/06/2022
|
Anuradha
|
0208028WL0039079
|
Anuradha
|
00078
|
CNRB0013701
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340006472
|
|
PALLAKI ANURADHA
|
CANARA BANK(508532)
|
|
275
|
Maddipadu
|
AP-08-028-007-007/010084
(VELLAM PALLI)
|
0208028000NRG23030620222186971
|
05/06/2022
|
Amala
|
0208028WL0039142
|
Amala
|
00078
|
CNRB0013701
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006305
|
|
DARSANALA AMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9603
|
9603
|
|
|
|
|
|
|
|
|
276
|
Maddipadu
|
AP-08-028-006-006/020237
(KEERTHI PADU)
|
0208028000NRG23030620222196973
|
05/06/2022
|
Vasantharao
|
0208028WL0039261
|
Vasantharao
|
00078
|
CNRB0013705
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006479
|
|
KODURI VASANTHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
277
|
Maddipadu
|
AP-08-028-006-006/020164
(KEERTHI PADU)
|
0208028000NRG23030620222196933
|
05/06/2022
|
Seshareddy
|
0208028WL0039261
|
Seshareddy
|
00089
|
CBIN0280840
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006080
|
|
Mr SESHAREDDY KURUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Maddipadu
|
AP-08-028-006-006/020164
(KEERTHI PADU)
|
0208028000NRG23030620222196932
|
05/06/2022
|
Vanaja
|
0208028WL0039261
|
Vanaja
|
00089
|
CBIN0280840
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006088
|
|
VANAJA RANI KURUGUNTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
279
|
Maddipadu
|
AP-08-028-011-012/010565
(NELATUR)
|
0208028000NRG23020620222111854
|
05/06/2022
|
Srinivasa Reddy
|
0208028WL0038190
|
Srinivasa Reddy
|
00227
|
KVBL0001422
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006079
|
|
KANDI SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
280
|
Maddipadu
|
AP-08-028-005-005/010074
(RACHAVARI PALEM)
|
0208028000NRG23020620222104634
|
05/06/2022
|
Anjaneyulu
|
0208028WL0038105
|
Anjaneyulu
|
00354
|
PUNB0102000
|
202
|
202
|
Processed
|
28/07/2022
|
|
3340006078
|
|
GOVADA ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
281
|
Maddipadu
|
AP-08-028-005-005/010115
(RACHAVARI PALEM)
|
0208028000NRG23020620222104639
|
05/06/2022
|
Venkatarathnam
|
0208028WL0038105
|
Venkatarathnam
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3340006160
|
|
MRS GOGULAMUDI VENKATA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Maddipadu
|
AP-08-028-005-005/010500
(RACHAVARI PALEM)
|
0208028000NRG23020620222104643
|
05/06/2022
|
Purnn Chandrarao
|
0208028WL0038105
|
Purnn Chandrarao
|
00415
|
SBIN0012923
|
202
|
202
|
Processed
|
28/07/2022
|
|
3340006189
|
|
MR NILAM PURNA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
283
|
Maddipadu
|
AP-08-028-005-005/010589
(RACHAVARI PALEM)
|
0208028000NRG23020620222104647
|
05/06/2022
|
Ramana
|
0208028WL0038105
|
Ramana
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3340006131
|
|
MS GOGATHOTI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Maddipadu
|
AP-08-028-006-006/010038
(KEERTHI PADU)
|
0208028000NRG23030620222198361
|
05/06/2022
|
Venkayamma
|
0208028WL0039272
|
Venkayamma
|
00415
|
SBIN0012923
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006141
|
|
MR CHITTIMALA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Maddipadu
|
AP-08-028-006-006/010044
(KEERTHI PADU)
|
0208028000NRG23030620222198369
|
05/06/2022
|
Anjaiah
|
0208028WL0039272
|
Anjaiah
|
00415
|
SBIN0012923
|
1404
|
1404
|
Processed
|
28/07/2022
|
|
3340006203
|
|
MR MONDRU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Maddipadu
|
AP-08-028-006-006/010050
(KEERTHI PADU)
|
0208028000NRG23030620222196907
|
05/06/2022
|
Hanumantharao
|
0208028WL0039261
|
Hanumantharao
|
00415
|
SBIN0012923
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006188
|
|
MR HANUMANTA RAO KARRE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Maddipadu
|
AP-08-028-006-006/010059
(KEERTHI PADU)
|
0208028000NRG23030620222196917
|
05/06/2022
|
Chandra Sekhar
|
0208028WL0039261
|
Chandra Sekhar
|
00415
|
SBIN0012923
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006126
|
|
MR MALLELA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Maddipadu
|
AP-08-028-006-006/020071
(KEERTHI PADU)
|
0208028000NRG23030620222196925
|
05/06/2022
|
Koteswararao
|
0208028WL0039261
|
Koteswararao
|
00415
|
SBIN0012923
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006105
|
|
ANNANGI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
289
|
Maddipadu
|
AP-08-028-006-006/020086
(KEERTHI PADU)
|
0208028000NRG23030620222199964
|
05/06/2022
|
Venkaiah
|
0208028WL0039285
|
Venkaiah
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006208
|
|
MR ANNANGI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Maddipadu
|
AP-08-028-006-006/020092
(KEERTHI PADU)
|
0208028000NRG23030620222199968
|
05/06/2022
|
Venu
|
0208028WL0039285
|
Venu
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006093
|
|
MR VENU PERUPOKULA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Maddipadu
|
AP-08-028-006-006/020094
(KEERTHI PADU)
|
0208028000NRG23030620222199973
|
05/06/2022
|
Estheramma
|
0208028WL0039285
|
Estheramma
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006091
|
|
MRS ESTERAMMA ANNANGI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Maddipadu
|
AP-08-028-006-006/020096
(KEERTHI PADU)
|
0208028000NRG23030620222199976
|
05/06/2022
|
Peda Hanumantharao
|
0208028WL0039285
|
Peda Hanumantharao
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006195
|
|
MR HANUMANTA RAO MALLELA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Maddipadu
|
AP-08-028-006-006/020101
(KEERTHI PADU)
|
0208028000NRG23030620222199985
|
05/06/2022
|
Pullaiah
|
0208028WL0039285
|
Pullaiah
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006095
|
|
PULLAIAH ANANGI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Maddipadu
|
AP-08-028-006-006/020101
(KEERTHI PADU)
|
0208028000NRG23030620222199984
|
05/06/2022
|
Salomi
|
0208028WL0039285
|
Salomi
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006116
|
|
MRS SALOMI ANNANGI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Maddipadu
|
AP-08-028-006-006/020102
(KEERTHI PADU)
|
0208028000NRG23030620222199987
|
05/06/2022
|
Venkataramana
|
0208028WL0039285
|
Venkataramana
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006129
|
|
MS PALADUGU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Maddipadu
|
AP-08-028-006-006/020103
(KEERTHI PADU)
|
0208028000NRG23030620222199988
|
05/06/2022
|
Anjaiah
|
0208028WL0039285
|
Anjaiah
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006137
|
|
MALLELA ANJAIAH
|
CANARA BANK(508532)
|
|
297
|
Maddipadu
|
AP-08-028-006-006/020108
(KEERTHI PADU)
|
0208028000NRG23030620222199993
|
05/06/2022
|
Sujatha
|
0208028WL0039285
|
Sujatha
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006084
|
|
GAJULA SUJATHA
|
CANARA BANK(508532)
|
|
298
|
Maddipadu
|
AP-08-028-006-006/020116
(KEERTHI PADU)
|
0208028000NRG23030620222199999
|
05/06/2022
|
Chiranjeevi
|
0208028WL0039285
|
Chiranjeevi
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006110
|
|
MR MARELLA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Maddipadu
|
AP-08-028-006-006/020116
(KEERTHI PADU)
|
0208028000NRG23030620222200001
|
05/06/2022
|
surekha
|
0208028WL0039285
|
surekha
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006140
|
|
MRS SUREKHA MALLELA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Maddipadu
|
AP-08-028-006-006/020119
(KEERTHI PADU)
|
0208028000NRG23030620222200006
|
05/06/2022
|
Adilakshmi
|
0208028WL0039285
|
Adilakshmi
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006142
|
|
MR THURAKAPALLI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Maddipadu
|
AP-08-028-006-006/020135
(KEERTHI PADU)
|
0208028000NRG23030620222200016
|
05/06/2022
|
Semonu
|
0208028WL0039285
|
Semonu
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006132
|
|
MR KAKANI SEEMON
|
STATE BANK OF INDIA(508548)
|
|
302
|
Maddipadu
|
AP-08-028-006-006/020137
(KEERTHI PADU)
|
0208028000NRG23030620222200018
|
05/06/2022
|
Anjamma
|
0208028WL0039285
|
Anjamma
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006128
|
|
MS KANNEGANTI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Maddipadu
|
AP-08-028-006-006/020138
(KEERTHI PADU)
|
0208028000NRG23030620222200020
|
05/06/2022
|
Devaraju
|
0208028WL0039285
|
Devaraju
|
00415
|
SBIN0012923
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340006097
|
|
MR ANNAGI DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Maddipadu
|
AP-08-028-006-006/020142
(KEERTHI PADU)
|
0208028000NRG23030620222200027
|
05/06/2022
|
Vandanam
|
0208028WL0039285
|
Vandanam
|
00415
|
SBIN0012923
|
564
|
564
|
Processed
|
28/07/2022
|
|
3340006100
|
|
MR ANNAGI VANDANAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
Maddipadu
|
AP-08-028-006-006/020145
(KEERTHI PADU)
|
0208028000NRG23030620222200030
|
05/06/2022
|
Ankul
|
0208028WL0039285
|
Ankul
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006125
|
|
ANNANGI ANKULU
|
CANARA BANK(508532)
|
|
306
|
Maddipadu
|
AP-08-028-006-006/020145
(KEERTHI PADU)
|
0208028000NRG23030620222200031
|
05/06/2022
|
Jayamma
|
0208028WL0039285
|
Jayamma
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006144
|
|
JAYAMMA ANNANGI
|
CANARA BANK(508532)
|
|
307
|
Maddipadu
|
AP-08-028-006-006/020161
(KEERTHI PADU)
|
0208028000NRG23030620222200044
|
05/06/2022
|
Chiranjeevi
|
0208028WL0039285
|
Chiranjeevi
|
00415
|
SBIN0012923
|
790
|
790
|
Processed
|
28/07/2022
|
|
3340006145
|
|
MR PUDIPARTHY CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Maddipadu
|
AP-08-028-006-006/020163
(KEERTHI PADU)
|
0208028000NRG23030620222196930
|
05/06/2022
|
Davedu
|
0208028WL0039261
|
Davedu
|
00415
|
SBIN0012923
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006159
|
|
MR ANNANGI DAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Maddipadu
|
AP-08-028-006-006/020177
(KEERTHI PADU)
|
0208028000NRG23030620222196937
|
05/06/2022
|
Mariyamma
|
0208028WL0039261
|
Mariyamma
|
00415
|
SBIN0012923
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006083
|
|
CHADRAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Maddipadu
|
AP-08-028-006-006/020194
(KEERTHI PADU)
|
0208028000NRG23030620222196948
|
05/06/2022
|
mariyamma
|
0208028WL0039261
|
mariyamma
|
00415
|
SBIN0012923
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006213
|
|
MS PALAPARTHI MARAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Maddipadu
|
AP-08-028-006-006/020205
(KEERTHI PADU)
|
0208028000NRG23030620222196953
|
05/06/2022
|
aRUNA
|
0208028WL0039261
|
aRUNA
|
00415
|
SBIN0012923
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006090
|
|
MRS ARUNA PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Maddipadu
|
AP-08-028-006-006/020205
(KEERTHI PADU)
|
0208028000NRG23030620222196952
|
05/06/2022
|
Prabhakara raavu
|
0208028WL0039261
|
Prabhakara raavu
|
00415
|
SBIN0012923
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006156
|
|
MR PRABHAKAR RAO PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Maddipadu
|
AP-08-028-006-006/020230
(KEERTHI PADU)
|
0208028000NRG23030620222196969
|
05/06/2022
|
Mahesh Babu
|
0208028WL0039261
|
Mahesh Babu
|
00415
|
SBIN0012923
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006180
|
|
MANDA MAHESH BABU
|
CANARA BANK(508532)
|
|
314
|
Maddipadu
|
AP-08-028-007-007/010027
(VELLAM PALLI)
|
0208028000NRG23030620222185604
|
05/06/2022
|
Parameswararao
|
0208028WL0039119
|
Parameswararao
|
00415
|
SBIN0012923
|
602
|
602
|
Rejected
|
19/08/2022
|
|
N06220253F2A61
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
Maddipadu
|
AP-08-028-007-007/010034
(VELLAM PALLI)
|
0208028000NRG23030620222185608
|
05/06/2022
|
Kasimma
|
0208028WL0039119
|
Kasimma
|
00415
|
SBIN0012923
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006092
|
|
MRS CHALLAPALLI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Maddipadu
|
AP-08-028-007-007/010052
(VELLAM PALLI)
|
0208028000NRG23030620222185612
|
05/06/2022
|
Venkateswarlu
|
0208028WL0039119
|
Venkateswarlu
|
00415
|
SBIN0012923
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006164
|
|
MR KASUKURTHI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Maddipadu
|
AP-08-028-007-007/010062
(VELLAM PALLI)
|
0208028000NRG23030620222185613
|
05/06/2022
|
Anjamma
|
0208028WL0039119
|
Anjamma
|
00415
|
SBIN0012923
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006134
|
|
NALAVARAPU ANJAMMA
|
CANARA BANK(508532)
|
|
318
|
Maddipadu
|
AP-08-028-007-007/010142
(VELLAM PALLI)
|
0208028000NRG23030620222186973
|
05/06/2022
|
Lakshmipathi
|
0208028WL0039142
|
Lakshmipathi
|
00415
|
SBIN0012923
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006139
|
|
MR KASUKURTHI LAKSHMIPATHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Maddipadu
|
AP-08-028-007-007/010143
(VELLAM PALLI)
|
0208028000NRG23030620222186974
|
05/06/2022
|
Hymavathi
|
0208028WL0039142
|
Hymavathi
|
00415
|
SBIN0012923
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006124
|
|
MRS TEKKAM HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Maddipadu
|
AP-08-028-007-007/010144
(VELLAM PALLI)
|
0208028000NRG23030620222186975
|
05/06/2022
|
Chakravarthi
|
0208028WL0039142
|
Chakravarthi
|
00415
|
SBIN0012923
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006138
|
|
MR KASUKURTHI CHAKRAVARTHY
|
STATE BANK OF INDIA(508548)
|
|
321
|
Maddipadu
|
AP-08-028-007-007/010165
(VELLAM PALLI)
|
0208028000NRG23030620222186976
|
05/06/2022
|
Koteswararao
|
0208028WL0039142
|
Koteswararao
|
00415
|
SBIN0012923
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006117
|
|
MR CHALLAPALLI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
322
|
Maddipadu
|
AP-08-028-007-007/010276
(VELLAM PALLI)
|
0208028000NRG23030620222185630
|
05/06/2022
|
Ramabhadraraju
|
0208028WL0039119
|
Ramabhadraraju
|
00415
|
SBIN0012923
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006086
|
|
MR VALIVARTHY RAMA BHADRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Maddipadu
|
AP-08-028-007-007/010276
(VELLAM PALLI)
|
0208028000NRG23030620222185629
|
05/06/2022
|
Savithri
|
0208028WL0039119
|
Savithri
|
00415
|
SBIN0012923
|
602
|
602
|
Processed
|
28/07/2022
|
|
3340006094
|
|
MRS SAVITHRI VALIVARTHY
|
STATE BANK OF INDIA(508548)
|
|
324
|
Maddipadu
|
AP-08-028-007-007/010368
(VELLAM PALLI)
|
0208028000NRG23030620222186989
|
05/06/2022
|
Nageswararao
|
0208028WL0039142
|
Nageswararao
|
00415
|
SBIN0012923
|
608
|
608
|
Processed
|
28/07/2022
|
|
3340006085
|
|
NAGESWARA RAO GOURAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
325
|
Maddipadu
|
AP-08-028-007-007/010486
(VELLAM PALLI)
|
0208028000NRG23030620222186959
|
05/06/2022
|
Rani
|
0208028WL0039141
|
Rani
|
00415
|
SBIN0012923
|
202
|
202
|
Processed
|
28/07/2022
|
|
3340006157
|
|
MRS RANI SADA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Maddipadu
|
AP-08-028-011-012/010002
(NELATUR)
|
0208028000NRG23030620222173984
|
05/06/2022
|
Koteswaramma
|
0208028WL0039021
|
Koteswaramma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006161
|
|
MRS DOKKA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Maddipadu
|
AP-08-028-011-012/010006
(NELATUR)
|
0208028000NRG23030620222173986
|
05/06/2022
|
Vijayamma
|
0208028WL0039021
|
Vijayamma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006191
|
|
MS VIJAYAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Maddipadu
|
AP-08-028-011-012/010007
(NELATUR)
|
0208028000NRG23030620222173987
|
05/06/2022
|
Aruna
|
0208028WL0039021
|
Aruna
|
00415
|
SBIN0012923
|
580
|
580
|
Processed
|
28/07/2022
|
|
3340006135
|
|
MS SIRIMALLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Maddipadu
|
AP-08-028-011-012/010012
(NELATUR)
|
0208028000NRG23030620222173991
|
05/06/2022
|
Yesobhu
|
0208028WL0039021
|
Yesobhu
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006206
|
|
MRS YESOBU SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Maddipadu
|
AP-08-028-011-012/010015
(NELATUR)
|
0208028000NRG23030620222173992
|
05/06/2022
|
Annamma
|
0208028WL0039021
|
Annamma
|
00415
|
SBIN0012923
|
464
|
464
|
Processed
|
28/07/2022
|
|
3340006168
|
|
Mrs ANNAMMA SIRIMALLA
|
INDIAN BANK(607105)
|
|
331
|
Maddipadu
|
AP-08-028-011-012/010019
(NELATUR)
|
0208028000NRG23030620222173993
|
05/06/2022
|
Mosha
|
0208028WL0039021
|
Mosha
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006186
|
|
MRS PEDDAMOSHA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Maddipadu
|
AP-08-028-011-012/010023
(NELATUR)
|
0208028000NRG23030620222173994
|
05/06/2022
|
Sirimalla Yogaiah
|
0208028WL0039021
|
Sirimalla Yogaiah
|
00415
|
SBIN0012923
|
580
|
580
|
Processed
|
28/07/2022
|
|
3340006211
|
|
MRS YOGAIAH SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Maddipadu
|
AP-08-028-011-012/010030
(NELATUR)
|
0208028000NRG23030620222173997
|
05/06/2022
|
Yemeliyamma
|
0208028WL0039021
|
Yemeliyamma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006149
|
|
MRS EMELYAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Maddipadu
|
AP-08-028-011-012/010033
(NELATUR)
|
0208028000NRG23030620222173999
|
05/06/2022
|
Ramala
|
0208028WL0039021
|
Ramala
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006163
|
|
MRS RAMALU SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Maddipadu
|
AP-08-028-011-012/010038
(NELATUR)
|
0208028000NRG23020620222111814
|
05/06/2022
|
Mahalakshmi
|
0208028WL0038190
|
Mahalakshmi
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006183
|
|
MRS MAHALAKSHMI VADELA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Maddipadu
|
AP-08-028-011-012/010038
(NELATUR)
|
0208028000NRG23020620222111813
|
05/06/2022
|
Prasad
|
0208028WL0038190
|
Prasad
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006193
|
|
MRS PRASAD VADELA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Maddipadu
|
AP-08-028-011-012/010042
(NELATUR)
|
0208028000NRG23020620222111815
|
05/06/2022
|
Yesamma
|
0208028WL0038190
|
Yesamma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006174
|
|
MRS YESAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Maddipadu
|
AP-08-028-011-012/010046
(NELATUR)
|
0208028000NRG23020620222111816
|
05/06/2022
|
Yesteramma
|
0208028WL0038190
|
Yesteramma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006104
|
|
MRS ESTERAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Maddipadu
|
AP-08-028-011-012/010047
(NELATUR)
|
0208028000NRG23020620222111818
|
05/06/2022
|
Salomi
|
0208028WL0038190
|
Salomi
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006165
|
|
MRS SALOMI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Maddipadu
|
AP-08-028-011-012/010047
(NELATUR)
|
0208028000NRG23020620222111817
|
05/06/2022
|
Samyelu
|
0208028WL0038190
|
Samyelu
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006120
|
|
MR SIRIMALLA SAMYELU
|
STATE BANK OF INDIA(508548)
|
|
341
|
Maddipadu
|
AP-08-028-011-012/010048
(NELATUR)
|
0208028000NRG23020620222111819
|
05/06/2022
|
Babu Rao
|
0208028WL0038190
|
Babu Rao
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006098
|
|
SRIMELLA BABU RAO
|
CANARA BANK(508532)
|
|
342
|
Maddipadu
|
AP-08-028-011-012/010051
(NELATUR)
|
0208028000NRG23030620222174001
|
05/06/2022
|
Navamma
|
0208028WL0039021
|
Navamma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006199
|
|
MS NAVAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Maddipadu
|
AP-08-028-011-012/010052
(NELATUR)
|
0208028000NRG23020620222111820
|
05/06/2022
|
Adam
|
0208028WL0038190
|
Adam
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006155
|
|
MR ADAM VADELA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Maddipadu
|
AP-08-028-011-012/010052
(NELATUR)
|
0208028000NRG23020620222111821
|
05/06/2022
|
Arunamma
|
0208028WL0038190
|
Arunamma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006143
|
|
MRS ARUNAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Maddipadu
|
AP-08-028-011-012/010053
(NELATUR)
|
0208028000NRG23030620222174002
|
05/06/2022
|
Hymavathi
|
0208028WL0039021
|
Hymavathi
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006175
|
|
MRS HYMAVATHI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Maddipadu
|
AP-08-028-011-012/010065
(NELATUR)
|
0208028000NRG23020620222111822
|
05/06/2022
|
Devunidaya
|
0208028WL0038190
|
Devunidaya
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006106
|
|
MR DEVUNIDHAYA VADELA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Maddipadu
|
AP-08-028-011-012/010065
(NELATUR)
|
0208028000NRG23020620222111823
|
05/06/2022
|
Mariyamma
|
0208028WL0038190
|
Mariyamma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006148
|
|
MRS MARIYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Maddipadu
|
AP-08-028-011-012/010067
(NELATUR)
|
0208028000NRG23030620222174010
|
05/06/2022
|
Saramma
|
0208028WL0039021
|
Saramma
|
00415
|
SBIN0012923
|
696
|
696
|
Rejected
|
19/08/2022
|
|
N06220253F29C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
Maddipadu
|
AP-08-028-011-012/010070
(NELATUR)
|
0208028000NRG23030620222174011
|
05/06/2022
|
Ruthuma
|
0208028WL0039021
|
Ruthuma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006200
|
|
MS RUTHAMMA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Maddipadu
|
AP-08-028-011-012/010072
(NELATUR)
|
0208028000NRG23030620222174012
|
05/06/2022
|
Byula
|
0208028WL0039021
|
Byula
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006087
|
|
MRS KOMMU BYULA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Maddipadu
|
AP-08-028-011-012/010074
(NELATUR)
|
0208028000NRG23020620222111824
|
05/06/2022
|
Sugunamma
|
0208028WL0038190
|
Sugunamma
|
00415
|
SBIN0012923
|
456
|
456
|
Processed
|
28/07/2022
|
|
3340006089
|
|
MRS VADELA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Maddipadu
|
AP-08-028-011-012/010075
(NELATUR)
|
0208028000NRG23020620222111825
|
05/06/2022
|
Sailaja
|
0208028WL0038190
|
Sailaja
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006182
|
|
MRS SAILAJA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Maddipadu
|
AP-08-028-011-012/010077
(NELATUR)
|
0208028000NRG23030620222174013
|
05/06/2022
|
Yasoda
|
0208028WL0039021
|
Yasoda
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006205
|
|
MS YASODA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Maddipadu
|
AP-08-028-011-012/010081
(NELATUR)
|
0208028000NRG23030620222174016
|
05/06/2022
|
Varamma
|
0208028WL0039021
|
Varamma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006172
|
|
MRS VARAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Maddipadu
|
AP-08-028-011-012/010082
(NELATUR)
|
0208028000NRG23020620222111827
|
05/06/2022
|
Mariyamma
|
0208028WL0038190
|
Mariyamma
|
00415
|
SBIN0012923
|
685
|
685
|
Processed
|
28/07/2022
|
|
3340006212
|
|
MS MARIYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Maddipadu
|
AP-08-028-011-012/010082
(NELATUR)
|
0208028000NRG23020620222111826
|
05/06/2022
|
Premalatha
|
0208028WL0038190
|
Premalatha
|
00415
|
SBIN0012923
|
685
|
685
|
Processed
|
28/07/2022
|
|
3340006207
|
|
MS PREMALATHA VADELA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Maddipadu
|
AP-08-028-011-012/010084
(NELATUR)
|
0208028000NRG23030620222174017
|
05/06/2022
|
Ramanamma
|
0208028WL0039021
|
Ramanamma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006166
|
|
MRS RAMANAMMA KAVURU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Maddipadu
|
AP-08-028-011-012/010085
(NELATUR)
|
0208028000NRG23020620222111828
|
05/06/2022
|
Nagamma
|
0208028WL0038190
|
Nagamma
|
00415
|
SBIN0012923
|
685
|
685
|
Processed
|
28/07/2022
|
|
3340006173
|
|
MRS NAGAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Maddipadu
|
AP-08-028-011-012/010085
(NELATUR)
|
0208028000NRG23020620222111830
|
05/06/2022
|
Salomi
|
0208028WL0038190
|
Salomi
|
00415
|
SBIN0012923
|
456
|
456
|
Processed
|
28/07/2022
|
|
3340006170
|
|
MRS SALOMI VADELA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Maddipadu
|
AP-08-028-011-012/010085
(NELATUR)
|
0208028000NRG23020620222111829
|
05/06/2022
|
Subbarao
|
0208028WL0038190
|
Subbarao
|
00415
|
SBIN0012923
|
685
|
685
|
Processed
|
28/07/2022
|
|
3340006158
|
|
MR SUBBARAO VADELA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Maddipadu
|
AP-08-028-011-012/010086
(NELATUR)
|
0208028000NRG23020620222111831
|
05/06/2022
|
Irmia
|
0208028WL0038190
|
Irmia
|
00415
|
SBIN0012923
|
456
|
456
|
Processed
|
28/07/2022
|
|
3340006194
|
|
MRS IRMIYA VADELA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Maddipadu
|
AP-08-028-011-012/010086
(NELATUR)
|
0208028000NRG23020620222111832
|
05/06/2022
|
Koteswaramma
|
0208028WL0038190
|
Koteswaramma
|
00415
|
SBIN0012923
|
685
|
685
|
Processed
|
28/07/2022
|
|
3340006169
|
|
MRS KOTESWARI VADELA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Maddipadu
|
AP-08-028-011-012/010087
(NELATUR)
|
0208028000NRG23020620222111833
|
05/06/2022
|
Sarojini
|
0208028WL0038190
|
Sarojini
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006146
|
|
MRS SAROJINI VADELA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Maddipadu
|
AP-08-028-011-012/010090
(NELATUR)
|
0208028000NRG23020620222111834
|
05/06/2022
|
Mariyamma
|
0208028WL0038190
|
Mariyamma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006153
|
|
MRS MARIYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Maddipadu
|
AP-08-028-011-012/010103
(NELATUR)
|
0208028000NRG23020620222111835
|
05/06/2022
|
Marimma
|
0208028WL0038190
|
Marimma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006181
|
|
MRS MERIMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Maddipadu
|
AP-08-028-011-012/010104
(NELATUR)
|
0208028000NRG23020620222111836
|
05/06/2022
|
Dayarao
|
0208028WL0038190
|
Dayarao
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006487
|
|
MRS DAYARAO VADELA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Maddipadu
|
AP-08-028-011-012/010104
(NELATUR)
|
0208028000NRG23020620222111837
|
05/06/2022
|
Jayamma
|
0208028WL0038190
|
Jayamma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006112
|
|
MRS JAYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Maddipadu
|
AP-08-028-011-012/010105
(NELATUR)
|
0208028000NRG23020620222111839
|
05/06/2022
|
Kataksham
|
0208028WL0038190
|
Kataksham
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006113
|
|
MRS KATAKSHAM VADELA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Maddipadu
|
AP-08-028-011-012/010105
(NELATUR)
|
0208028000NRG23020620222111838
|
05/06/2022
|
Mosha
|
0208028WL0038190
|
Mosha
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006121
|
|
MR VADELA MOSHE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Maddipadu
|
AP-08-028-011-012/010106
(NELATUR)
|
0208028000NRG23020620222111840
|
05/06/2022
|
Mark
|
0208028WL0038190
|
Mark
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006118
|
|
VADELA MARKU
|
BANK OF BARODA(606985)
|
|
371
|
Maddipadu
|
AP-08-028-011-012/010111
(NELATUR)
|
0208028000NRG23020620222111841
|
05/06/2022
|
Subbulamma
|
0208028WL0038190
|
Subbulamma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006178
|
|
MRS VADELA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Maddipadu
|
AP-08-028-011-012/010114
(NELATUR)
|
0208028000NRG23020620222111842
|
05/06/2022
|
Jakraiah
|
0208028WL0038190
|
Jakraiah
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006136
|
|
MR JAKRAIAH VADELA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Maddipadu
|
AP-08-028-011-012/010114
(NELATUR)
|
0208028000NRG23020620222111843
|
05/06/2022
|
Subbulu
|
0208028WL0038190
|
Subbulu
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006190
|
|
MS SUBBULU VADELA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Maddipadu
|
AP-08-028-011-012/010116
(NELATUR)
|
0208028000NRG23030620222174028
|
05/06/2022
|
Benjiman
|
0208028WL0039021
|
Benjiman
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006103
|
|
MRS BENJIMEN SIREMALLA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Maddipadu
|
AP-08-028-011-012/010116
(NELATUR)
|
0208028000NRG23030620222174029
|
05/06/2022
|
Chinnamai
|
0208028WL0039021
|
Chinnamai
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006171
|
|
MRS CHINNAMAI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Maddipadu
|
AP-08-028-011-012/010118
(NELATUR)
|
0208028000NRG23030620222174030
|
05/06/2022
|
Adiyya
|
0208028WL0039021
|
Adiyya
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006187
|
|
MRS ADIIAH SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Maddipadu
|
AP-08-028-011-012/010118
(NELATUR)
|
0208028000NRG23030620222174031
|
05/06/2022
|
Ranimma
|
0208028WL0039021
|
Ranimma
|
00415
|
SBIN0012923
|
348
|
348
|
Processed
|
28/07/2022
|
|
3340006115
|
|
MRS SIRIMALLA RANIMMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Maddipadu
|
AP-08-028-011-012/010119
(NELATUR)
|
0208028000NRG23030620222174032
|
05/06/2022
|
Lingamma
|
0208028WL0039021
|
Lingamma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006162
|
|
MRS LINGAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Maddipadu
|
AP-08-028-011-012/010144
(NELATUR)
|
0208028000NRG23030620222174060
|
05/06/2022
|
Ranimma
|
0208028WL0039021
|
Ranimma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006152
|
|
MRS RANIMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Maddipadu
|
AP-08-028-011-012/010145
(NELATUR)
|
0208028000NRG23030620222174062
|
05/06/2022
|
Anjamma
|
0208028WL0039021
|
Anjamma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006202
|
|
MS ANJAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Maddipadu
|
AP-08-028-011-012/010149
(NELATUR)
|
0208028000NRG23030620222174065
|
05/06/2022
|
Gunji Venkataramanamma
|
0208028WL0039021
|
Gunji Venkataramanamma
|
00415
|
SBIN0012923
|
580
|
580
|
Processed
|
28/07/2022
|
|
3340006489
|
|
MS GUNJI VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Maddipadu
|
AP-08-028-011-012/010152
(NELATUR)
|
0208028000NRG23030620222174067
|
05/06/2022
|
Sulochana
|
0208028WL0039021
|
Sulochana
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006109
|
|
MRS SULOCHANA DANDU
|
STATE BANK OF INDIA(508548)
|
|
383
|
Maddipadu
|
AP-08-028-011-012/010153
(NELATUR)
|
0208028000NRG23020620222111844
|
05/06/2022
|
Masthanamma
|
0208028WL0038190
|
Masthanamma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006150
|
|
MRS MASTANAMMA VAKA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Maddipadu
|
AP-08-028-011-012/010183
(NELATUR)
|
0208028000NRG23020620222111845
|
05/06/2022
|
Munimma
|
0208028WL0038190
|
Munimma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006111
|
|
MRS MUNEMMA PATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Maddipadu
|
AP-08-028-011-012/010197
(NELATUR)
|
0208028000NRG23030620222174082
|
05/06/2022
|
Papaiah
|
0208028WL0039021
|
Papaiah
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006192
|
|
MRS PAPAIAH VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
386
|
Maddipadu
|
AP-08-028-011-012/010197
(NELATUR)
|
0208028000NRG23030620222174083
|
05/06/2022
|
Ramanamma
|
0208028WL0039021
|
Ramanamma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006147
|
|
MRS RAMANAMMA VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
387
|
Maddipadu
|
AP-08-028-011-012/010214
(NELATUR)
|
0208028000NRG23030620222174089
|
05/06/2022
|
Kumari
|
0208028WL0039021
|
Kumari
|
00415
|
SBIN0012923
|
580
|
580
|
Processed
|
28/07/2022
|
|
3340006130
|
|
MRS KUMARI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Maddipadu
|
AP-08-028-011-012/010214
(NELATUR)
|
0208028000NRG23030620222174088
|
05/06/2022
|
Ramesh
|
0208028WL0039021
|
Ramesh
|
00415
|
SBIN0012923
|
464
|
464
|
Processed
|
28/07/2022
|
|
3340006196
|
|
MRS RAMESH SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Maddipadu
|
AP-08-028-011-012/010215
(NELATUR)
|
0208028000NRG23030620222174090
|
05/06/2022
|
Sarada
|
0208028WL0039021
|
Sarada
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006123
|
|
MRS SARADA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Maddipadu
|
AP-08-028-011-012/010279
(NELATUR)
|
0208028000NRG23020620222111846
|
05/06/2022
|
JAYARAMIREDDY KANDI
|
0208028WL0038190
|
JAYARAMIREDDY KANDI
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006214
|
|
MRS KANDI JAYA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
391
|
Maddipadu
|
AP-08-028-011-012/010312
(NELATUR)
|
0208028000NRG23030620222174113
|
05/06/2022
|
Varamma
|
0208028WL0039021
|
Varamma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006099
|
|
MRS VARAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Maddipadu
|
AP-08-028-011-012/010316
(NELATUR)
|
0208028000NRG23020620222111848
|
05/06/2022
|
Manemma
|
0208028WL0038190
|
Manemma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006108
|
|
MRS MANEMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Maddipadu
|
AP-08-028-011-012/010316
(NELATUR)
|
0208028000NRG23020620222111847
|
05/06/2022
|
Purushotham
|
0208028WL0038190
|
Purushotham
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006107
|
|
MR PURUSHOTTHAM SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Maddipadu
|
AP-08-028-011-012/010330
(NELATUR)
|
0208028000NRG23030620222174119
|
05/06/2022
|
Gali Anjamma
|
0208028WL0039021
|
Gali Anjamma
|
00415
|
SBIN0012923
|
232
|
232
|
Processed
|
28/07/2022
|
|
3340006490
|
|
MS ANJAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Maddipadu
|
AP-08-028-011-012/010331
(NELATUR)
|
0208028000NRG23030620222174120
|
05/06/2022
|
Lakshmi
|
0208028WL0039021
|
Lakshmi
|
00415
|
SBIN0012923
|
580
|
580
|
Processed
|
28/07/2022
|
|
3340006096
|
|
MRS LAKSHMI GALI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Maddipadu
|
AP-08-028-011-012/010348
(NELATUR)
|
0208028000NRG23030620222174128
|
05/06/2022
|
Avinash
|
0208028WL0039021
|
Avinash
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006184
|
|
MR KAKANI AVINASH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Maddipadu
|
AP-08-028-011-012/010348
(NELATUR)
|
0208028000NRG23030620222174127
|
05/06/2022
|
Rahelamma
|
0208028WL0039021
|
Rahelamma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006119
|
|
MRS RAHELAMMA KAKANI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Maddipadu
|
AP-08-028-011-012/010354
(NELATUR)
|
0208028000NRG23030620222174130
|
05/06/2022
|
Subbaiah
|
0208028WL0039021
|
Subbaiah
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006198
|
|
MRS SUBBAIAH KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Maddipadu
|
AP-08-028-011-012/010358
(NELATUR)
|
0208028000NRG23020620222111850
|
05/06/2022
|
Premamma
|
0208028WL0038190
|
Premamma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006209
|
|
MS PREMAMMA ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Maddipadu
|
AP-08-028-011-012/010358
(NELATUR)
|
0208028000NRG23020620222111849
|
05/06/2022
|
Venkat Rao
|
0208028WL0038190
|
Venkat Rao
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006488
|
|
MRS ANAPARTHI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
401
|
Maddipadu
|
AP-08-028-011-012/010360
(NELATUR)
|
0208028000NRG23030620222174132
|
05/06/2022
|
Mariyamma
|
0208028WL0039021
|
Mariyamma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006114
|
|
MRS MARIYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Maddipadu
|
AP-08-028-011-012/010381
(NELATUR)
|
0208028000NRG23030620222174134
|
05/06/2022
|
Baalamma
|
0208028WL0039021
|
Baalamma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006127
|
|
MRS BHARATAMMA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Maddipadu
|
AP-08-028-011-012/010394
(NELATUR)
|
0208028000NRG23030620222174141
|
05/06/2022
|
Rajayya
|
0208028WL0039021
|
Rajayya
|
00415
|
SBIN0012923
|
580
|
580
|
Processed
|
28/07/2022
|
|
3340006197
|
|
MRS RAJAIAH KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Maddipadu
|
AP-08-028-011-012/010462
(NELATUR)
|
0208028000NRG23020620222111852
|
05/06/2022
|
anjireddy
|
0208028WL0038190
|
anjireddy
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006101
|
|
MR GUNDAVARAPU ANJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
405
|
Maddipadu
|
AP-08-028-011-012/010462
(NELATUR)
|
0208028000NRG23020620222111851
|
05/06/2022
|
padmavatamma
|
0208028WL0038190
|
padmavatamma
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006102
|
|
MRS PADMAVATHAMMA GUNDAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
406
|
Maddipadu
|
AP-08-028-011-012/010465
(NELATUR)
|
0208028000NRG23030620222174146
|
05/06/2022
|
Govindamma
|
0208028WL0039021
|
Govindamma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006151
|
|
MRS GOVINDAMMA THANNIRU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Maddipadu
|
AP-08-028-011-012/010469
(NELATUR)
|
0208028000NRG23030620222174148
|
05/06/2022
|
Nagaraju
|
0208028WL0039021
|
Nagaraju
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006210
|
|
TANNEERU NAGARAJU
|
BANK OF BARODA(606985)
|
|
408
|
Maddipadu
|
AP-08-028-011-012/010469
(NELATUR)
|
0208028000NRG23030620222174147
|
05/06/2022
|
veeramma
|
0208028WL0039021
|
veeramma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006216
|
|
MS VEERAMMA TANNEERU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Maddipadu
|
AP-08-028-011-012/010483
(NELATUR)
|
0208028000NRG23030620222174158
|
05/06/2022
|
syamala
|
0208028WL0039021
|
syamala
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006204
|
|
MS SYAMALA KODURI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Maddipadu
|
AP-08-028-011-012/010502
(NELATUR)
|
0208028000NRG23030620222174165
|
05/06/2022
|
dinamma
|
0208028WL0039021
|
dinamma
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006154
|
|
MRS DEENAMMA GOLLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Maddipadu
|
AP-08-028-011-012/010519
(NELATUR)
|
0208028000NRG23020620222111853
|
05/06/2022
|
Dhanalakshmi
|
0208028WL0038190
|
Dhanalakshmi
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006179
|
|
MS KUNCHALA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Maddipadu
|
AP-08-028-011-012/010565
(NELATUR)
|
0208028000NRG23020620222111855
|
05/06/2022
|
Sridevi
|
0208028WL0038190
|
Sridevi
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006176
|
|
MRS KANDI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Maddipadu
|
AP-08-028-011-012/010589
(NELATUR)
|
0208028000NRG23020620222111856
|
05/06/2022
|
Samthi
|
0208028WL0038190
|
Samthi
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006201
|
|
MS SANTHI VADELA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Maddipadu
|
AP-08-028-011-012/010591
(NELATUR)
|
0208028000NRG23030620222174182
|
05/06/2022
|
baby
|
0208028WL0039021
|
baby
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006133
|
|
MRS VADELA BABY
|
STATE BANK OF INDIA(508548)
|
|
415
|
Maddipadu
|
AP-08-028-011-012/010591
(NELATUR)
|
0208028000NRG23030620222174181
|
05/06/2022
|
Yesobhu
|
0208028WL0039021
|
Yesobhu
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006185
|
|
MR YESOBU VADELA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Maddipadu
|
AP-08-028-011-012/010594
(NELATUR)
|
0208028000NRG23020620222111857
|
05/06/2022
|
Roja
|
0208028WL0038190
|
Roja
|
00415
|
SBIN0012923
|
913
|
913
|
Processed
|
28/07/2022
|
|
3340006486
|
|
MS ROJA VADELA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Maddipadu
|
AP-08-028-011-012/020160
(NELATUR)
|
0208028000NRG23030620222174195
|
05/06/2022
|
Pellakuru Suchitra
|
0208028WL0039021
|
Pellakuru Suchitra
|
00415
|
SBIN0012923
|
696
|
696
|
Processed
|
28/07/2022
|
|
3340006495
|
|
Pellakuru Suchitra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108048
|
108048
|
|
|
|
|
|
|
|
|
418
|
Maddipadu
|
AP-08-028-006-006/020197
(KEERTHI PADU)
|
0208028000NRG23030620222196951
|
05/06/2022
|
Chandrapati Vinod Babu
|
0208028WL0039261
|
Chandrapati Vinod Babu
|
00415
|
SBIN0013071
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006081
|
|
CHANDRAPATI VINOD BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
419
|
Maddipadu
|
AP-08-028-006-006/020195
(KEERTHI PADU)
|
0208028000NRG23030620222196950
|
05/06/2022
|
ragamma
|
0208028WL0039261
|
ragamma
|
00468
|
UBIN0807982
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006077
|
|
PALAPARTHI RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Maddipadu
|
AP-08-028-006-006/020195
(KEERTHI PADU)
|
0208028000NRG23030620222196949
|
05/06/2022
|
ramulu
|
0208028WL0039261
|
ramulu
|
00468
|
UBIN0807982
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3340006076
|
|
PALAPARTHY RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359428
|
359428
|
|
|
|
|
|
|
|