|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-019-019/010030
(LINGAMGUNTA)
|
0208028000NRG23120520221042771
|
18/05/2022
|
Nagendram
|
0208028WL0023305
|
Nagendram
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
31/05/2022
|
|
1700315546
|
|
Mrs NAGENDRAM MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010030
(LINGAMGUNTA)
|
0208028000NRG23120520221042772
|
18/05/2022
|
Subbarao
|
0208028WL0023305
|
Subbarao
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
31/05/2022
|
|
1700315543
|
|
Mr SUBBARAO MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010043
(LINGAMGUNTA)
|
0208028000NRG23120520221042759
|
18/05/2022
|
Padma
|
0208028WL0023297
|
Padma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
31/05/2022
|
|
1700315733
|
|
Mrs PADMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010065
(LINGAMGUNTA)
|
0208028000NRG23120520221042773
|
18/05/2022
|
Venkayamma
|
0208028WL0023306
|
Venkayamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
31/05/2022
|
|
1700315737
|
|
Mrs VENKAYAMMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010167
(LINGAMGUNTA)
|
0208028000NRG23120520221042766
|
18/05/2022
|
Adam
|
0208028WL0023301
|
Adam
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
31/05/2022
|
|
1700315732
|
|
Mr ADAM TAMIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010167
(LINGAMGUNTA)
|
0208028000NRG23120520221042765
|
18/05/2022
|
Suseela
|
0208028WL0023301
|
Suseela
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
31/05/2022
|
|
1700315731
|
|
Mrs SUSEELA TAMMIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010169
(LINGAMGUNTA)
|
0208028000NRG23120520221042770
|
18/05/2022
|
Anjamma
|
0208028WL0023304
|
Anjamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
31/05/2022
|
|
1700315736
|
|
Mrs ANJAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010213
(LINGAMGUNTA)
|
0208028000NRG23120520221042767
|
18/05/2022
|
Masthanamma
|
0208028WL0023302
|
Masthanamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
31/05/2022
|
|
1700315544
|
|
Mrs MASTANAMMA GUNTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010310
(LINGAMGUNTA)
|
0208028000NRG23120520221042768
|
18/05/2022
|
Nageswararao
|
0208028WL0023303
|
Nageswararao
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
31/05/2022
|
|
1700315730
|
|
Mr NAGESWARA RAO NELAKUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010313
(LINGAMGUNTA)
|
0208028000NRG23120520221042764
|
18/05/2022
|
Jyothi
|
0208028WL0023300
|
Jyothi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
31/05/2022
|
|
1700315545
|
|
Mrs JYOTHI YARRAMNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010585
(LINGAMGUNTA)
|
0208028000NRG23120520221042762
|
18/05/2022
|
rambabu
|
0208028WL0023299
|
rambabu
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
31/05/2022
|
|
1700315734
|
|
Mr RAMBABU DACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010585
(LINGAMGUNTA)
|
0208028000NRG23120520221042761
|
18/05/2022
|
Sujatha
|
0208028WL0023299
|
Sujatha
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
31/05/2022
|
|
1700315738
|
|
Mrs SUJATHA DACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010612
(LINGAMGUNTA)
|
0208028000NRG23120520221042806
|
18/05/2022
|
sri kavya
|
0208028WL0023308
|
sri kavya
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
31/05/2022
|
|
1700315735
|
|
Mrs SRI KAVYA KOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23387
|
23387
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-006-006/020230
(KEERTHI PADU)
|
0208028000NRG23140520221149629
|
18/05/2022
|
Happy
|
0208028WL0024911
|
Happy
|
00078
|
CNRB0013640
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315583
|
|
MANDA HAPPY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-006-006/010005
(KEERTHI PADU)
|
0208028000NRG23130520221106225
|
18/05/2022
|
Vijayamma
|
0208028WL0024282
|
Vijayamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315630
|
|
MONDRU VIJAYAMMA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-006-006/010006
(KEERTHI PADU)
|
0208028000NRG23140520221149544
|
18/05/2022
|
venkata subbulu
|
0208028WL0024911
|
venkata subbulu
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315616
|
|
RAYAPUDI VENKATA SUBBULU
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-006-006/010011
(KEERTHI PADU)
|
0208028000NRG23140520221149545
|
18/05/2022
|
Vijayamma
|
0208028WL0024911
|
Vijayamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315699
|
|
ULAVAPATI VIJAYA
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-006-006/010013
(KEERTHI PADU)
|
0208028000NRG23140520221149546
|
18/05/2022
|
Ramanamma
|
0208028WL0024911
|
Ramanamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315707
|
|
RANAMMA PAINAM
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-006-006/010019
(KEERTHI PADU)
|
0208028000NRG23140520221149547
|
18/05/2022
|
Martamma
|
0208028WL0024911
|
Martamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315677
|
|
UBBA MARTHAMMA
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-006-006/010021
(KEERTHI PADU)
|
0208028000NRG23140520221149548
|
18/05/2022
|
Anjamma
|
0208028WL0024911
|
Anjamma
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700315686
|
|
ANJAMMA CHITTIMALA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-006-006/010021
(KEERTHI PADU)
|
0208028000NRG23140520221149549
|
18/05/2022
|
Deepa
|
0208028WL0024911
|
Deepa
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700315637
|
|
CHITTIMALA DEEPA
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-006-006/010022
(KEERTHI PADU)
|
0208028000NRG23130520221106226
|
18/05/2022
|
Hymavathi
|
0208028WL0024282
|
Hymavathi
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315679
|
|
HYMAVATHI ULAVAPATI
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-006-006/010030
(KEERTHI PADU)
|
0208028000NRG23140520221149550
|
18/05/2022
|
Anjali
|
0208028WL0024911
|
Anjali
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700315683
|
|
ANJALI MONDRU
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-006-006/010034
(KEERTHI PADU)
|
0208028000NRG23140520221149551
|
18/05/2022
|
Aruna
|
0208028WL0024911
|
Aruna
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700315668
|
|
GUNDABATHINA ARUNA
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-006-006/010038
(KEERTHI PADU)
|
0208028000NRG23140520221149552
|
18/05/2022
|
Hanumantharao
|
0208028WL0024911
|
Hanumantharao
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315602
|
|
MR CHITTIMALA HANUMANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Maddipadu
|
AP-08-028-006-006/010040
(KEERTHI PADU)
|
0208028000NRG23140520221149553
|
18/05/2022
|
Venkatasubbulu
|
0208028WL0024911
|
Venkatasubbulu
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315692
|
|
GUNDABATTINA VENKATA SUBBULU
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-006-006/010041
(KEERTHI PADU)
|
0208028000NRG23140520221149554
|
18/05/2022
|
Aruna
|
0208028WL0024911
|
Aruna
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315681
|
|
ARUNA CHAPPIDI
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-006-006/010043
(KEERTHI PADU)
|
0208028000NRG23140520221149555
|
18/05/2022
|
Anandarao
|
0208028WL0024911
|
Anandarao
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315596
|
|
KALAVAKURI ANANDA RA
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-006-006/010043
(KEERTHI PADU)
|
0208028000NRG23140520221149556
|
18/05/2022
|
Ramjan
|
0208028WL0024911
|
Ramjan
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315697
|
|
KALAVAKOORI RAMJAN
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-006-006/010045
(KEERTHI PADU)
|
0208028000NRG23140520221149558
|
18/05/2022
|
Seshamma
|
0208028WL0024911
|
Seshamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315647
|
|
MONDARU VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-006-006/010046
(KEERTHI PADU)
|
0208028000NRG23130520221106227
|
18/05/2022
|
Anjamma
|
0208028WL0024282
|
Anjamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315718
|
|
BURAGA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Maddipadu
|
AP-08-028-006-006/010047
(KEERTHI PADU)
|
0208028000NRG23140520221149559
|
18/05/2022
|
Pollamma
|
0208028WL0024911
|
Pollamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315680
|
|
POLAMMA ULAVAPATI
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-006-006/010047
(KEERTHI PADU)
|
0208028000NRG23140520221149560
|
18/05/2022
|
sarala
|
0208028WL0024911
|
sarala
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315717
|
|
ULAVAPATI SARALA
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-006-006/010059
(KEERTHI PADU)
|
0208028000NRG23140520221149562
|
18/05/2022
|
Saradha
|
0208028WL0024911
|
Saradha
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315682
|
|
MRS SHARADA MALLELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Maddipadu
|
AP-08-028-006-006/010062
(KEERTHI PADU)
|
0208028000NRG23140520221149564
|
18/05/2022
|
Ankaiah
|
0208028WL0024911
|
Ankaiah
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315693
|
|
MONDRU ANKAIAH
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-006-006/010063
(KEERTHI PADU)
|
0208028000NRG23140520221149565
|
18/05/2022
|
Ajay Babu
|
0208028WL0024911
|
Ajay Babu
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315613
|
|
AJAY BABU MONDRU
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-006-006/010063
(KEERTHI PADU)
|
0208028000NRG23140520221149566
|
18/05/2022
|
Kalpana
|
0208028WL0024911
|
Kalpana
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315709
|
|
MONDRU KALPANA
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-006-006/010068
(KEERTHI PADU)
|
0208028000NRG23140520221149567
|
18/05/2022
|
Venkateswarlu
|
0208028WL0024911
|
Venkateswarlu
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315639
|
|
MR MONDRU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Maddipadu
|
AP-08-028-006-006/010075
(KEERTHI PADU)
|
0208028000NRG23140520221149569
|
18/05/2022
|
Anjamma
|
0208028WL0024911
|
Anjamma
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700315711
|
|
KONDRU ANJAMMA
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-006-006/010075
(KEERTHI PADU)
|
0208028000NRG23140520221149568
|
18/05/2022
|
Rosaiah
|
0208028WL0024911
|
Rosaiah
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700315603
|
|
KONDRU ROSAIAH
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-006-006/010076
(KEERTHI PADU)
|
0208028000NRG23130520221106228
|
18/05/2022
|
jhansi
|
0208028WL0024282
|
jhansi
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315655
|
|
MS MONDRU JHANSI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Maddipadu
|
AP-08-028-006-006/010079
(KEERTHI PADU)
|
0208028000NRG23130520221106229
|
18/05/2022
|
Vasundhara
|
0208028WL0024282
|
Vasundhara
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315688
|
|
VASUNDHARA UBBA
|
CANARA BANK(508532)
|
|
43
|
Maddipadu
|
AP-08-028-006-006/010093
(KEERTHI PADU)
|
0208028000NRG23140520221149570
|
18/05/2022
|
Anjamma Bakka
|
0208028WL0024911
|
Anjamma Bakka
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315708
|
|
ANJAMMA BAKKA
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-006-006/010098
(KEERTHI PADU)
|
0208028000NRG23140520221149571
|
18/05/2022
|
sridevi
|
0208028WL0024911
|
sridevi
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315605
|
|
SRIDEVI BATTINA
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-006-006/010102
(KEERTHI PADU)
|
0208028000NRG23140520221149572
|
18/05/2022
|
anjamma
|
0208028WL0024911
|
anjamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315593
|
|
RAVI ANJAMMA
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-006-006/010104
(KEERTHI PADU)
|
0208028000NRG23140520221149573
|
18/05/2022
|
anjayya
|
0208028WL0024911
|
anjayya
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315665
|
|
ANJAIAH BATTINI
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-006-006/010105
(KEERTHI PADU)
|
0208028000NRG23140520221149574
|
18/05/2022
|
ravamma
|
0208028WL0024911
|
ravamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315604
|
|
BATHINA RAVAMMA
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-006-006/010107
(KEERTHI PADU)
|
0208028000NRG23140520221149575
|
18/05/2022
|
Subbayamma
|
0208028WL0024911
|
Subbayamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315606
|
|
SUBBULU BATHINA
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-006-006/010112
(KEERTHI PADU)
|
0208028000NRG23140520221149576
|
18/05/2022
|
ankamma
|
0208028WL0024911
|
ankamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315713
|
|
MALLELA ANKAMMA
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-006-006/010121
(KEERTHI PADU)
|
0208028000NRG23140520221149577
|
18/05/2022
|
hanumanta rao
|
0208028WL0024911
|
hanumanta rao
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315619
|
|
KAKANI HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-006-006/010122
(KEERTHI PADU)
|
0208028000NRG23140520221149578
|
18/05/2022
|
yeduratnam
|
0208028WL0024911
|
yeduratnam
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315670
|
|
ANNEM YESURATNAM
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-006-006/010124
(KEERTHI PADU)
|
0208028000NRG23140520221149579
|
18/05/2022
|
ragamma
|
0208028WL0024911
|
ragamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315598
|
|
MALLELA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-006-006/010128
(KEERTHI PADU)
|
0208028000NRG23130520221106231
|
18/05/2022
|
jansi rani
|
0208028WL0024282
|
jansi rani
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315705
|
|
MADDIRALA JHANSIRANI
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-006-006/010129
(KEERTHI PADU)
|
0208028000NRG23140520221149580
|
18/05/2022
|
suneeta
|
0208028WL0024911
|
suneeta
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700315627
|
|
KARRE SUNITHA
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-006-006/010133
(KEERTHI PADU)
|
0208028000NRG23140520221149581
|
18/05/2022
|
Adam Kakani
|
0208028WL0024911
|
Adam Kakani
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315653
|
|
KAKANI ADAM
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-006-006/010133
(KEERTHI PADU)
|
0208028000NRG23140520221149582
|
18/05/2022
|
Swarna
|
0208028WL0024911
|
Swarna
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315642
|
|
SWARNA KAKANI
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-006-006/010134
(KEERTHI PADU)
|
0208028000NRG23140520221149583
|
18/05/2022
|
Lakshmi
|
0208028WL0024911
|
Lakshmi
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700315676
|
|
PEERAPOKU LAKSHMI
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-006-006/010140
(KEERTHI PADU)
|
0208028000NRG23140520221149585
|
18/05/2022
|
deva sahayam
|
0208028WL0024911
|
deva sahayam
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315657
|
|
ANNANGI DEVASAHAYAM
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-006-006/010141
(KEERTHI PADU)
|
0208028000NRG23130520221106232
|
18/05/2022
|
Ankaiah
|
0208028WL0024282
|
Ankaiah
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315601
|
|
MANDRU ANKAIAH
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-006-006/010144
(KEERTHI PADU)
|
0208028000NRG23140520221149586
|
18/05/2022
|
RADHIKA
|
0208028WL0024911
|
RADHIKA
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315674
|
|
VEMULAPATI RADHIKA
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-006-006/010153
(KEERTHI PADU)
|
0208028000NRG23140520221149587
|
18/05/2022
|
Kumari
|
0208028WL0024911
|
Kumari
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315701
|
|
PERIKALA KUMARI
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-006-006/010158
(KEERTHI PADU)
|
0208028000NRG23130520221106233
|
18/05/2022
|
lakshmi
|
0208028WL0024282
|
lakshmi
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315634
|
|
ANNANGI LAKSHMI
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-006-006/010170
(KEERTHI PADU)
|
0208028000NRG23140520221149590
|
18/05/2022
|
Bakka Mariyamma
|
0208028WL0024911
|
Bakka Mariyamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315610
|
|
BAKKAMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Maddipadu
|
AP-08-028-006-006/010170
(KEERTHI PADU)
|
0208028000NRG23140520221149589
|
18/05/2022
|
kotayya
|
0208028WL0024911
|
kotayya
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315672
|
|
BAKKA KOTAIAH
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-006-006/020001
(KEERTHI PADU)
|
0208028000NRG23140520221149591
|
18/05/2022
|
Nirmala
|
0208028WL0024911
|
Nirmala
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315662
|
|
NIRMALA VAKATI
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-006-006/020003
(KEERTHI PADU)
|
0208028000NRG23140520221149592
|
18/05/2022
|
Venkayamma
|
0208028WL0024911
|
Venkayamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315597
|
|
VAKATI VENKAYAMMA
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-006-006/020004
(KEERTHI PADU)
|
0208028000NRG23140520221149593
|
18/05/2022
|
Gangamma
|
0208028WL0024911
|
Gangamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315663
|
|
GANGAMMA KAKUNOLLA
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-006-006/020012
(KEERTHI PADU)
|
0208028000NRG23130520221106235
|
18/05/2022
|
Nagendramma
|
0208028WL0024282
|
Nagendramma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315715
|
|
MANDA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-006-006/020012
(KEERTHI PADU)
|
0208028000NRG23130520221106236
|
18/05/2022
|
Pichaiah
|
0208028WL0024282
|
Pichaiah
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315629
|
|
MANDA PITCHAIAH
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-006-006/020015
(KEERTHI PADU)
|
0208028000NRG23130520221106239
|
18/05/2022
|
Lakshmi
|
0208028WL0024282
|
Lakshmi
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315643
|
|
RAYAPATILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Maddipadu
|
AP-08-028-006-006/020015
(KEERTHI PADU)
|
0208028000NRG23130520221106238
|
18/05/2022
|
Subbarao
|
0208028WL0024282
|
Subbarao
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315608
|
|
SUBBARAO RAYAPATI
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-006-006/020016
(KEERTHI PADU)
|
0208028000NRG23130520221106240
|
18/05/2022
|
Rosamma
|
0208028WL0024282
|
Rosamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315621
|
|
ANEM ROSAMMA
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-006-006/020017
(KEERTHI PADU)
|
0208028000NRG23130520221106241
|
18/05/2022
|
Rakshana Patibandla
|
0208028WL0024282
|
Rakshana Patibandla
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315698
|
|
PATIBANDLA RAKSHNA
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-006-006/020018
(KEERTHI PADU)
|
0208028000NRG23130520221106242
|
18/05/2022
|
Veeranjaneyulu
|
0208028WL0024282
|
Veeranjaneyulu
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315667
|
|
MANDA VEERANJANEYULU
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-006-006/020021
(KEERTHI PADU)
|
0208028000NRG23130520221106246
|
18/05/2022
|
Nirmala
|
0208028WL0024282
|
Nirmala
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315704
|
|
NIRMALA KOMMU
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-006-006/020023
(KEERTHI PADU)
|
0208028000NRG23130520221106247
|
18/05/2022
|
Lingalu
|
0208028WL0024282
|
Lingalu
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315719
|
|
MADDULURI LINGALU
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-006-006/020027
(KEERTHI PADU)
|
0208028000NRG23130520221106248
|
18/05/2022
|
Ankamma
|
0208028WL0024282
|
Ankamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315702
|
|
ANNAMGIANKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Maddipadu
|
AP-08-028-006-006/020029
(KEERTHI PADU)
|
0208028000NRG23130520221106249
|
18/05/2022
|
Chinavenkayamma
|
0208028WL0024282
|
Chinavenkayamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315685
|
|
CHINA VENKAYAMMA ANNANGI
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-006-006/020034
(KEERTHI PADU)
|
0208028000NRG23130520221106250
|
18/05/2022
|
Mangamma
|
0208028WL0024282
|
Mangamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315696
|
|
MRS ANNANGI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Maddipadu
|
AP-08-028-006-006/020036
(KEERTHI PADU)
|
0208028000NRG23130520221106252
|
18/05/2022
|
China Narayana
|
0208028WL0024282
|
China Narayana
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315589
|
|
KANNEGANTI CHINA NARAYANA
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-006-006/020036
(KEERTHI PADU)
|
0208028000NRG23130520221106251
|
18/05/2022
|
Rangamma
|
0208028WL0024282
|
Rangamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315592
|
|
KANNEGANTI RANGAMMA
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-006-006/020042
(KEERTHI PADU)
|
0208028000NRG23130520221106255
|
18/05/2022
|
Nagendram
|
0208028WL0024282
|
Nagendram
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315628
|
|
MANDA NAGENDRAM
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-006-006/020043
(KEERTHI PADU)
|
0208028000NRG23130520221106256
|
18/05/2022
|
Anjaiah
|
0208028WL0024282
|
Anjaiah
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315585
|
|
ALLURI ANJAIAH
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-006-006/020046
(KEERTHI PADU)
|
0208028000NRG23130520221106258
|
18/05/2022
|
Dhanalakshmi
|
0208028WL0024282
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315638
|
|
ANNANGIDHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
Maddipadu
|
AP-08-028-006-006/020049
(KEERTHI PADU)
|
0208028000NRG23130520221106259
|
18/05/2022
|
Bujji
|
0208028WL0024282
|
Bujji
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315664
|
|
BUJJI MANDA
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-006-006/020053
(KEERTHI PADU)
|
0208028000NRG23130520221106262
|
18/05/2022
|
ashok chakravarthy
|
0208028WL0024282
|
ashok chakravarthy
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315615
|
|
KANNEGANTI ASHOK CHAKRAVARTHY
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-006-006/020053
(KEERTHI PADU)
|
0208028000NRG23130520221106261
|
18/05/2022
|
Peda Narayana
|
0208028WL0024282
|
Peda Narayana
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315588
|
|
KANNEGANTI PEDA NARAYANA
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-006-006/020053
(KEERTHI PADU)
|
0208028000NRG23130520221106260
|
18/05/2022
|
Sreenamma
|
0208028WL0024282
|
Sreenamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315590
|
|
KANNEGANTI SREENU
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-006-006/020054
(KEERTHI PADU)
|
0208028000NRG23130520221106263
|
18/05/2022
|
Ramaiah
|
0208028WL0024282
|
Ramaiah
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315645
|
|
ANNANGI RAMAIAH
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-006-006/020055
(KEERTHI PADU)
|
0208028000NRG23130520221106265
|
18/05/2022
|
Thirupalu
|
0208028WL0024282
|
Thirupalu
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315649
|
|
ANNANGI TIRUPALU
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-006-006/020055
(KEERTHI PADU)
|
0208028000NRG23130520221106264
|
18/05/2022
|
Venkayamma
|
0208028WL0024282
|
Venkayamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315635
|
|
ANNANGL VENKAYAMMA
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-006-006/020056
(KEERTHI PADU)
|
0208028000NRG23130520221106266
|
18/05/2022
|
Saraswathi
|
0208028WL0024282
|
Saraswathi
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315703
|
|
KANNEGANTI SARASWATHI
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-006-006/020065
(KEERTHI PADU)
|
0208028000NRG23130520221106269
|
18/05/2022
|
Koteswari
|
0208028WL0024282
|
Koteswari
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315620
|
|
BONTA KOTESWARI
|
CANARA BANK(508532)
|
|
94
|
Maddipadu
|
AP-08-028-006-006/020067
(KEERTHI PADU)
|
0208028000NRG23130520221106272
|
18/05/2022
|
Mariyamma
|
0208028WL0024282
|
Mariyamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315694
|
|
ANNANGIMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Maddipadu
|
AP-08-028-006-006/020067
(KEERTHI PADU)
|
0208028000NRG23130520221106271
|
18/05/2022
|
Rajashekar
|
0208028WL0024282
|
Rajashekar
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315654
|
|
ANNANGI RAJASHEKAR
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-006-006/020070
(KEERTHI PADU)
|
0208028000NRG23130520221106273
|
18/05/2022
|
Baby
|
0208028WL0024282
|
Baby
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315691
|
|
MRS LAMA BEBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Maddipadu
|
AP-08-028-006-006/020072
(KEERTHI PADU)
|
0208028000NRG23130520221106277
|
18/05/2022
|
Siva
|
0208028WL0024282
|
Siva
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315650
|
|
MANDA SIVA
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-006-006/020072
(KEERTHI PADU)
|
0208028000NRG23130520221106276
|
18/05/2022
|
Yesurathnam
|
0208028WL0024282
|
Yesurathnam
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315640
|
|
MANDA YESURATNAM
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-006-006/020074
(KEERTHI PADU)
|
0208028000NRG23130520221106278
|
18/05/2022
|
Ranimma
|
0208028WL0024282
|
Ranimma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315661
|
|
RANIMMA MANDA
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-006-006/020078
(KEERTHI PADU)
|
0208028000NRG23130520221106279
|
18/05/2022
|
Kumari
|
0208028WL0024282
|
Kumari
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315684
|
|
KUMARI AALURI
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-006-006/020078
(KEERTHI PADU)
|
0208028000NRG23130520221106280
|
18/05/2022
|
pavitra
|
0208028WL0024282
|
pavitra
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315656
|
|
AALURIPAVITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
Maddipadu
|
AP-08-028-006-006/020081
(KEERTHI PADU)
|
0208028000NRG23130520221106282
|
18/05/2022
|
Shadrakh
|
0208028WL0024282
|
Shadrakh
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315626
|
|
MR ALOORI SADRAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Maddipadu
|
AP-08-028-006-006/020081
(KEERTHI PADU)
|
0208028000NRG23130520221106281
|
18/05/2022
|
Yesamma
|
0208028WL0024282
|
Yesamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315632
|
|
ESAMMA ALOORI
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-006-006/020082
(KEERTHI PADU)
|
0208028000NRG23130520221106283
|
18/05/2022
|
China Sheshaiah
|
0208028WL0024282
|
China Sheshaiah
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315652
|
|
ANNANGI CHINNA SESHAIAH
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-006-006/020085
(KEERTHI PADU)
|
0208028000NRG23130520221106284
|
18/05/2022
|
Adam
|
0208028WL0024282
|
Adam
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315641
|
|
ADAM ANNANGI
|
CANARA BANK(508532)
|
|
106
|
Maddipadu
|
AP-08-028-006-006/020085
(KEERTHI PADU)
|
0208028000NRG23130520221106285
|
18/05/2022
|
Devakumari
|
0208028WL0024282
|
Devakumari
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315714
|
|
ANNANGI DEVAKUMARI
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-006-006/020086
(KEERTHI PADU)
|
0208028000NRG23130520221106287
|
18/05/2022
|
Vijayamma
|
0208028WL0024282
|
Vijayamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315625
|
|
ANNANGI VIJAYAMMA
|
CANARA BANK(508532)
|
|
108
|
Maddipadu
|
AP-08-028-006-006/020089
(KEERTHI PADU)
|
0208028000NRG23130520221106289
|
18/05/2022
|
Nagendramma Yerraguntla
|
0208028WL0024282
|
Nagendramma Yerraguntla
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315560
|
|
NAGENDRAMMA YERRAGUNTA
|
CANARA BANK(508532)
|
|
109
|
Maddipadu
|
AP-08-028-006-006/020092
(KEERTHI PADU)
|
0208028000NRG23130520221106291
|
18/05/2022
|
Rajani
|
0208028WL0024282
|
Rajani
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315706
|
|
PERUPOKULA RAJANI
|
CANARA BANK(508532)
|
|
110
|
Maddipadu
|
AP-08-028-006-006/020093
(KEERTHI PADU)
|
0208028000NRG23130520221106292
|
18/05/2022
|
Peda.anjaiah
|
0208028WL0024282
|
Peda.anjaiah
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315609
|
|
ANNANGI PEDDA ANJAIAH
|
CANARA BANK(508532)
|
|
111
|
Maddipadu
|
AP-08-028-006-006/020095
(KEERTHI PADU)
|
0208028000NRG23130520221106295
|
18/05/2022
|
Anjaiah
|
0208028WL0024282
|
Anjaiah
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315587
|
|
KANNEGANTI PEDA ANJAYYA
|
CANARA BANK(508532)
|
|
112
|
Maddipadu
|
AP-08-028-006-006/020095
(KEERTHI PADU)
|
0208028000NRG23130520221106294
|
18/05/2022
|
Koteswaramma
|
0208028WL0024282
|
Koteswaramma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315591
|
|
KANNEGANTI KOTESWARA
|
CANARA BANK(508532)
|
|
113
|
Maddipadu
|
AP-08-028-006-006/020097
(KEERTHI PADU)
|
0208028000NRG23130520221106298
|
18/05/2022
|
Koteswararao
|
0208028WL0024282
|
Koteswararao
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315671
|
|
ANNANGI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-006-006/020097
(KEERTHI PADU)
|
0208028000NRG23130520221106297
|
18/05/2022
|
Venkatarathnam
|
0208028WL0024282
|
Venkatarathnam
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315700
|
|
ANNANGI VENKATARATHNAM
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-006-006/020099
(KEERTHI PADU)
|
0208028000NRG23130520221106300
|
18/05/2022
|
Hymavathi
|
0208028WL0024282
|
Hymavathi
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315689
|
|
HYMAVATHI ALOORI
|
CANARA BANK(508532)
|
|
116
|
Maddipadu
|
AP-08-028-006-006/020099
(KEERTHI PADU)
|
0208028000NRG23130520221106299
|
18/05/2022
|
Marthamma
|
0208028WL0024282
|
Marthamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315631
|
|
MARTHAMMA ALLURI
|
CANARA BANK(508532)
|
|
117
|
Maddipadu
|
AP-08-028-006-006/020100
(KEERTHI PADU)
|
0208028000NRG23130520221106301
|
18/05/2022
|
Hanumantharao
|
0208028WL0024282
|
Hanumantharao
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315644
|
|
HANUMANTHARAO MALLELA
|
CANARA BANK(508532)
|
|
118
|
Maddipadu
|
AP-08-028-006-006/020100
(KEERTHI PADU)
|
0208028000NRG23130520221106302
|
18/05/2022
|
Subbulu
|
0208028WL0024282
|
Subbulu
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315611
|
|
SUBBULU MALLELA
|
CANARA BANK(508532)
|
|
119
|
Maddipadu
|
AP-08-028-006-006/020102
(KEERTHI PADU)
|
0208028000NRG23130520221106304
|
18/05/2022
|
Adinarayana
|
0208028WL0024282
|
Adinarayana
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315617
|
|
PALADUGU ADINARAYANA
|
CANARA BANK(508532)
|
|
120
|
Maddipadu
|
AP-08-028-006-006/020105
(KEERTHI PADU)
|
0208028000NRG23130520221106307
|
18/05/2022
|
Mariyamma
|
0208028WL0024282
|
Mariyamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315712
|
|
PERAPAKULAMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
Maddipadu
|
AP-08-028-006-006/020106
(KEERTHI PADU)
|
0208028000NRG23130520221106309
|
18/05/2022
|
Kotamma
|
0208028WL0024282
|
Kotamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315678
|
|
KOTAMMA PERUPAKULAM
|
CANARA BANK(508532)
|
|
122
|
Maddipadu
|
AP-08-028-006-006/020106
(KEERTHI PADU)
|
0208028000NRG23130520221106308
|
18/05/2022
|
Peddabbai
|
0208028WL0024282
|
Peddabbai
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315599
|
|
PERUPAKALA PEDDABBAI
|
CANARA BANK(508532)
|
|
123
|
Maddipadu
|
AP-08-028-006-006/020107
(KEERTHI PADU)
|
0208028000NRG23130520221106310
|
18/05/2022
|
Seshamma
|
0208028WL0024282
|
Seshamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315595
|
|
KURUGUNTLA SESHAMMA
|
CANARA BANK(508532)
|
|
124
|
Maddipadu
|
AP-08-028-006-006/020109
(KEERTHI PADU)
|
0208028000NRG23130520221106312
|
18/05/2022
|
Lakshmi Chennakesavulu
|
0208028WL0024282
|
Lakshmi Chennakesavulu
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315660
|
|
LAKSHMI CHENNAKESAVULU
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-006-006/020113
(KEERTHI PADU)
|
0208028000NRG23130520221106313
|
18/05/2022
|
Chinnabbai
|
0208028WL0024282
|
Chinnabbai
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315695
|
|
CHINNABBAI ANNANGI
|
CANARA BANK(508532)
|
|
126
|
Maddipadu
|
AP-08-028-006-006/020116
(KEERTHI PADU)
|
0208028000NRG23130520221106315
|
18/05/2022
|
Bhagyamma
|
0208028WL0024282
|
Bhagyamma
|
00078
|
CNRB0013675
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315612
|
|
BHAGYAM MALLELA
|
CANARA BANK(508532)
|
|
127
|
Maddipadu
|
AP-08-028-006-006/020135
(KEERTHI PADU)
|
0208028000NRG23140520221149596
|
18/05/2022
|
Jhansi
|
0208028WL0024911
|
Jhansi
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700315690
|
|
JHANSI KAKANI
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-006-006/020135
(KEERTHI PADU)
|
0208028000NRG23140520221149594
|
18/05/2022
|
Vasanthakumari
|
0208028WL0024911
|
Vasanthakumari
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700315710
|
|
KAKANI VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-006-006/020138
(KEERTHI PADU)
|
0208028000NRG23140520221149597
|
18/05/2022
|
Nirmala
|
0208028WL0024911
|
Nirmala
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315622
|
|
ANNANGI NIRMALA
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-006-006/020139
(KEERTHI PADU)
|
0208028000NRG23140520221149599
|
18/05/2022
|
Kamalamma
|
0208028WL0024911
|
Kamalamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315623
|
|
ANNAGI KAMALAMMA
|
CANARA BANK(508532)
|
|
131
|
Maddipadu
|
AP-08-028-006-006/020139
(KEERTHI PADU)
|
0208028000NRG23140520221149600
|
18/05/2022
|
Samsan
|
0208028WL0024911
|
Samsan
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315648
|
|
ANNANGI SAMSAN
|
CANARA BANK(508532)
|
|
132
|
Maddipadu
|
AP-08-028-006-006/020140
(KEERTHI PADU)
|
0208028000NRG23140520221149602
|
18/05/2022
|
Anuradha
|
0208028WL0024911
|
Anuradha
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315624
|
|
MANDA ANURADHA
|
CANARA BANK(508532)
|
|
133
|
Maddipadu
|
AP-08-028-006-006/020140
(KEERTHI PADU)
|
0208028000NRG23140520221149601
|
18/05/2022
|
Srinu
|
0208028WL0024911
|
Srinu
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700315646
|
|
MANDA SRINU
|
CANARA BANK(508532)
|
|
134
|
Maddipadu
|
AP-08-028-006-006/020143
(KEERTHI PADU)
|
0208028000NRG23140520221149603
|
18/05/2022
|
Padma
|
0208028WL0024911
|
Padma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315675
|
|
ANNANGI PADMA
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-006-006/020143
(KEERTHI PADU)
|
0208028000NRG23140520221149604
|
18/05/2022
|
Subbarao
|
0208028WL0024911
|
Subbarao
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315669
|
|
ANNAGI SUBBARAO
|
CANARA BANK(508532)
|
|
136
|
Maddipadu
|
AP-08-028-006-006/020146
(KEERTHI PADU)
|
0208028000NRG23140520221149607
|
18/05/2022
|
Prabhudas
|
0208028WL0024911
|
Prabhudas
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315618
|
|
ANANGI PRABHUDASU
|
CANARA BANK(508532)
|
|
137
|
Maddipadu
|
AP-08-028-006-006/020148
(KEERTHI PADU)
|
0208028000NRG23140520221149609
|
18/05/2022
|
Venkataswamy
|
0208028WL0024911
|
Venkataswamy
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315586
|
|
TURAKAPALLI VENKATA SWAMY
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-006-006/020151
(KEERTHI PADU)
|
0208028000NRG23140520221149610
|
18/05/2022
|
Salomi
|
0208028WL0024911
|
Salomi
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315716
|
|
DUDDUKURI SALONI
|
CANARA BANK(508532)
|
|
139
|
Maddipadu
|
AP-08-028-006-006/020152
(KEERTHI PADU)
|
0208028000NRG23140520221149612
|
18/05/2022
|
Meri Kumari
|
0208028WL0024911
|
Meri Kumari
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700315687
|
|
MERI KUMARI ANNANGI
|
CANARA BANK(508532)
|
|
140
|
Maddipadu
|
AP-08-028-006-006/020152
(KEERTHI PADU)
|
0208028000NRG23140520221149611
|
18/05/2022
|
Tirupalu
|
0208028WL0024911
|
Tirupalu
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315614
|
|
TIRUPALU ANNANGI
|
CANARA BANK(508532)
|
|
141
|
Maddipadu
|
AP-08-028-006-006/020153
(KEERTHI PADU)
|
0208028000NRG23140520221149614
|
18/05/2022
|
Hymalatha
|
0208028WL0024911
|
Hymalatha
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315636
|
|
HEMALATHA ANNANGI
|
CANARA BANK(508532)
|
|
142
|
Maddipadu
|
AP-08-028-006-006/020153
(KEERTHI PADU)
|
0208028000NRG23140520221149613
|
18/05/2022
|
Mohan
|
0208028WL0024911
|
Mohan
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700315607
|
|
MOHANRAO ANNANGI
|
CANARA BANK(508532)
|
|
143
|
Maddipadu
|
AP-08-028-006-006/020156
(KEERTHI PADU)
|
0208028000NRG23140520221149615
|
18/05/2022
|
Suneetha
|
0208028WL0024911
|
Suneetha
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315666
|
|
ANNANGISUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
Maddipadu
|
AP-08-028-006-006/020172
(KEERTHI PADU)
|
0208028000NRG23140520221149616
|
18/05/2022
|
Erikalamma
|
0208028WL0024911
|
Erikalamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315659
|
|
A YERUKALAMMA
|
CANARA BANK(508532)
|
|
145
|
Maddipadu
|
AP-08-028-006-006/020176
(KEERTHI PADU)
|
0208028000NRG23140520221149617
|
18/05/2022
|
Chinna Krishnaveni
|
0208028WL0024911
|
Chinna Krishnaveni
|
00078
|
CNRB0013675
|
803
|
803
|
Rejected
|
31/05/2022
|
|
1700315594
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
Maddipadu
|
AP-08-028-006-006/020177
(KEERTHI PADU)
|
0208028000NRG23140520221149618
|
18/05/2022
|
Yesurathnam
|
0208028WL0024911
|
Yesurathnam
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315600
|
|
CHANDRAPATI YESURATNAM
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-006-006/020186
(KEERTHI PADU)
|
0208028000NRG23140520221149619
|
18/05/2022
|
Kavalamma
|
0208028WL0024911
|
Kavalamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315673
|
|
ANNANGI KAMALAMMA
|
CANARA BANK(508532)
|
|
148
|
Maddipadu
|
AP-08-028-006-006/020206
(KEERTHI PADU)
|
0208028000NRG23140520221149626
|
18/05/2022
|
Venkata Sujaata
|
0208028WL0024911
|
Venkata Sujaata
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315633
|
|
ATHMAKURI VENKATA SUJATHA
|
CANARA BANK(508532)
|
|
149
|
Maddipadu
|
AP-08-028-006-006/020207
(KEERTHI PADU)
|
0208028000NRG23140520221149627
|
18/05/2022
|
subhashini
|
0208028WL0024911
|
subhashini
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315651
|
|
ALURISUBASHINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
Maddipadu
|
AP-08-028-006-006/020234
(KEERTHI PADU)
|
0208028000NRG23140520221149630
|
18/05/2022
|
ramanjamma
|
0208028WL0024911
|
ramanjamma
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315584
|
|
YERRAGUNTLA RAMANJUMMA
|
CANARA BANK(508532)
|
|
151
|
Maddipadu
|
AP-08-028-006-006/020244
(KEERTHI PADU)
|
0208028000NRG23140520221149632
|
18/05/2022
|
ISSAKU
|
0208028WL0024911
|
ISSAKU
|
00078
|
CNRB0013675
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315658
|
|
ANNANGI ISSAKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106259
|
106259
|
|
|
|
|
|
|
|
|
152
|
Maddipadu
|
AP-08-028-003-003/010033
(ANNANGI)
|
0208028000NRG23140520221151339
|
18/05/2022
|
Seshamma
|
0208028WL0024934
|
Seshamma
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
31/05/2022
|
|
1700315720
|
|
BODAPATI SESHAMMA
|
CANARA BANK(508532)
|
|
153
|
Maddipadu
|
AP-08-028-003-003/010222
(ANNANGI)
|
0208028000NRG23140520221151133
|
18/05/2022
|
Tirumala
|
0208028WL0024931
|
Tirumala
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
31/05/2022
|
|
1700315725
|
|
VALLEPU THIRUMALA
|
CANARA BANK(508532)
|
|
154
|
Maddipadu
|
AP-08-028-003-003/010249
(ANNANGI)
|
0208028000NRG23140520221150405
|
18/05/2022
|
Ademma
|
0208028WL0024918
|
Ademma
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
31/05/2022
|
|
1700315724
|
|
ANNABATHINA ADEMMA
|
CANARA BANK(508532)
|
|
155
|
Maddipadu
|
AP-08-028-003-003/010249
(ANNANGI)
|
0208028000NRG23140520221150404
|
18/05/2022
|
Venkateswarlu
|
0208028WL0024918
|
Venkateswarlu
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
31/05/2022
|
|
1700315723
|
|
ANNABATHINA VENKATESWARLU
|
CANARA BANK(508532)
|
|
156
|
Maddipadu
|
AP-08-028-003-003/010254
(ANNANGI)
|
0208028000NRG23140520221150412
|
18/05/2022
|
Padma
|
0208028WL0024924
|
Padma
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
31/05/2022
|
|
1700315721
|
|
TANNIRU PADHMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Maddipadu
|
AP-08-028-003-003/010284
(ANNANGI)
|
0208028000NRG23140520221151132
|
18/05/2022
|
Tirupatamma
|
0208028WL0024930
|
Tirupatamma
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
31/05/2022
|
|
1700315722
|
|
Mrs TIRUPATAMMA VALLEPU W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16962
|
16962
|
|
|
|
|
|
|
|
|
158
|
Maddipadu
|
AP-08-028-006-006/020237
(KEERTHI PADU)
|
0208028000NRG23140520221149631
|
18/05/2022
|
Vasantharao
|
0208028WL0024911
|
Vasantharao
|
00078
|
CNRB0013705
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315726
|
|
KODURI VASANTHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
159
|
Maddipadu
|
AP-08-028-019-019/010507
(LINGAMGUNTA)
|
0208028000NRG23120520221042760
|
18/05/2022
|
seshamma
|
0208028WL0023298
|
seshamma
|
00089
|
CBIN0280840
|
1799
|
1799
|
Processed
|
31/05/2022
|
|
1700315727
|
|
Mrs SESHAMMA MADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
160
|
Maddipadu
|
AP-08-028-003-003/010021
(ANNANGI)
|
0208028000NRG23140520221150408
|
18/05/2022
|
Anjaiah
|
0208028WL0024921
|
Anjaiah
|
00176
|
IDIB000M027
|
2827
|
2827
|
Processed
|
31/05/2022
|
|
1700315728
|
|
Mr ANJANEYULU YALAVARTHY
|
INDIAN BANK(607105)
|
|
161
|
Maddipadu
|
AP-08-028-003-003/010094
(ANNANGI)
|
0208028000NRG23140520221151130
|
18/05/2022
|
Govindu
|
0208028WL0024929
|
Govindu
|
00176
|
IDIB000M027
|
2827
|
2827
|
Processed
|
31/05/2022
|
|
1700315729
|
|
Mr Tanniru Govindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
162
|
Maddipadu
|
AP-08-028-003-003/010094
(ANNANGI)
|
0208028000NRG23140520221151131
|
18/05/2022
|
Venkata Ratnam
|
0208028WL0024929
|
Venkata Ratnam
|
00415
|
SBIN0012923
|
2827
|
2827
|
Processed
|
31/05/2022
|
|
1700315570
|
|
MRS TANNERU VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Maddipadu
|
AP-08-028-003-003/020144
(BURIPALLI)
|
0208028000NRG23140520221150407
|
18/05/2022
|
Dhaniyelu
|
0208028WL0024920
|
Dhaniyelu
|
00415
|
SBIN0012923
|
2827
|
2827
|
Processed
|
31/05/2022
|
|
1700315580
|
|
MR DANIYELU KAVURI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Maddipadu
|
AP-08-028-006-006/010044
(KEERTHI PADU)
|
0208028000NRG23140520221149557
|
18/05/2022
|
Anjaiah
|
0208028WL0024911
|
Anjaiah
|
00415
|
SBIN0012923
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315579
|
|
MR MONDRU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Maddipadu
|
AP-08-028-006-006/010050
(KEERTHI PADU)
|
0208028000NRG23140520221149561
|
18/05/2022
|
Hanumantharao
|
0208028WL0024911
|
Hanumantharao
|
00415
|
SBIN0012923
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315577
|
|
MR HANUMANTA RAO KARRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Maddipadu
|
AP-08-028-006-006/010059
(KEERTHI PADU)
|
0208028000NRG23140520221149563
|
18/05/2022
|
Chandra Sekhar
|
0208028WL0024911
|
Chandra Sekhar
|
00415
|
SBIN0012923
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315562
|
|
MR MALLELA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Maddipadu
|
AP-08-028-006-006/010139
(KEERTHI PADU)
|
0208028000NRG23140520221149584
|
18/05/2022
|
koteswararao
|
0208028WL0024911
|
koteswararao
|
00415
|
SBIN0012923
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315573
|
|
ANNANGI KOTESWARAO
|
CANARA BANK(508532)
|
|
168
|
Maddipadu
|
AP-08-028-006-006/020010
(KEERTHI PADU)
|
0208028000NRG23130520221106234
|
18/05/2022
|
Lingamma
|
0208028WL0024282
|
Lingamma
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315575
|
|
LINGAMMA ANNANGI
|
CANARA BANK(508532)
|
|
169
|
Maddipadu
|
AP-08-028-006-006/020014
(KEERTHI PADU)
|
0208028000NRG23130520221106237
|
18/05/2022
|
Ashok
|
0208028WL0024282
|
Ashok
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315574
|
|
MR CHANDRAPATI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
170
|
Maddipadu
|
AP-08-028-006-006/020019
(KEERTHI PADU)
|
0208028000NRG23130520221106244
|
18/05/2022
|
Subbarao
|
0208028WL0024282
|
Subbarao
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315569
|
|
MR TATAPUDI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Maddipadu
|
AP-08-028-006-006/020039
(KEERTHI PADU)
|
0208028000NRG23130520221106253
|
18/05/2022
|
Moshiya
|
0208028WL0024282
|
Moshiya
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315566
|
|
MR ANNANGI YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Maddipadu
|
AP-08-028-006-006/020041
(KEERTHI PADU)
|
0208028000NRG23130520221106254
|
18/05/2022
|
Nagaraja
|
0208028WL0024282
|
Nagaraja
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315563
|
|
NAGA RAJA VAKATI
|
CANARA BANK(508532)
|
|
173
|
Maddipadu
|
AP-08-028-006-006/020045
(KEERTHI PADU)
|
0208028000NRG23130520221106257
|
18/05/2022
|
Koteswararao
|
0208028WL0024282
|
Koteswararao
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315550
|
|
MR ALURI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Maddipadu
|
AP-08-028-006-006/020065
(KEERTHI PADU)
|
0208028000NRG23130520221106270
|
18/05/2022
|
Madhavi
|
0208028WL0024282
|
Madhavi
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315567
|
|
MADHAVI BONTA
|
CANARA BANK(508532)
|
|
175
|
Maddipadu
|
AP-08-028-006-006/020071
(KEERTHI PADU)
|
0208028000NRG23130520221106275
|
18/05/2022
|
Chinakotamma
|
0208028WL0024282
|
Chinakotamma
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315553
|
|
CHINNA KOTAMMA ANNANGI
|
CANARA BANK(508532)
|
|
176
|
Maddipadu
|
AP-08-028-006-006/020071
(KEERTHI PADU)
|
0208028000NRG23130520221106274
|
18/05/2022
|
Koteswararao
|
0208028WL0024282
|
Koteswararao
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315557
|
|
ANNANGI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Maddipadu
|
AP-08-028-006-006/020086
(KEERTHI PADU)
|
0208028000NRG23130520221106286
|
18/05/2022
|
Venkaiah
|
0208028WL0024282
|
Venkaiah
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315581
|
|
MR ANNANGI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Maddipadu
|
AP-08-028-006-006/020087
(KEERTHI PADU)
|
0208028000NRG23130520221106288
|
18/05/2022
|
Ramanjamma
|
0208028WL0024282
|
Ramanjamma
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315556
|
|
MRS RAMANJAMMA BADDULA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Maddipadu
|
AP-08-028-006-006/020092
(KEERTHI PADU)
|
0208028000NRG23130520221106290
|
18/05/2022
|
Venu
|
0208028WL0024282
|
Venu
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315552
|
|
MR VENU PERUPOKULA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Maddipadu
|
AP-08-028-006-006/020096
(KEERTHI PADU)
|
0208028000NRG23130520221106296
|
18/05/2022
|
Peda Hanumantharao
|
0208028WL0024282
|
Peda Hanumantharao
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315578
|
|
MR HANUMANTA RAO MALLELA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Maddipadu
|
AP-08-028-006-006/020101
(KEERTHI PADU)
|
0208028000NRG23130520221106303
|
18/05/2022
|
Salomi
|
0208028WL0024282
|
Salomi
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315559
|
|
MRS SALOMI ANNANGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Maddipadu
|
AP-08-028-006-006/020102
(KEERTHI PADU)
|
0208028000NRG23130520221106305
|
18/05/2022
|
Venkataramana
|
0208028WL0024282
|
Venkataramana
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315564
|
|
MS PALADUGU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Maddipadu
|
AP-08-028-006-006/020103
(KEERTHI PADU)
|
0208028000NRG23130520221106306
|
18/05/2022
|
Anjaiah
|
0208028WL0024282
|
Anjaiah
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315568
|
|
MALLELA ANJAIAH
|
CANARA BANK(508532)
|
|
184
|
Maddipadu
|
AP-08-028-006-006/020108
(KEERTHI PADU)
|
0208028000NRG23130520221106311
|
18/05/2022
|
Sujatha
|
0208028WL0024282
|
Sujatha
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315549
|
|
GAJULA SUJATHA
|
CANARA BANK(508532)
|
|
185
|
Maddipadu
|
AP-08-028-006-006/020116
(KEERTHI PADU)
|
0208028000NRG23130520221106314
|
18/05/2022
|
Chiranjeevi
|
0208028WL0024282
|
Chiranjeevi
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315558
|
|
MR MARELLA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Maddipadu
|
AP-08-028-006-006/020116
(KEERTHI PADU)
|
0208028000NRG23130520221106316
|
18/05/2022
|
surekha
|
0208028WL0024282
|
surekha
|
00415
|
SBIN0012923
|
786
|
786
|
Processed
|
31/05/2022
|
|
1700315571
|
|
MRS SUREKHA MALLELA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Maddipadu
|
AP-08-028-006-006/020135
(KEERTHI PADU)
|
0208028000NRG23140520221149595
|
18/05/2022
|
Semonu
|
0208028WL0024911
|
Semonu
|
00415
|
SBIN0012923
|
401
|
401
|
Processed
|
31/05/2022
|
|
1700315565
|
|
MR KAKANI SEEMON
|
STATE BANK OF INDIA(508548)
|
|
188
|
Maddipadu
|
AP-08-028-006-006/020138
(KEERTHI PADU)
|
0208028000NRG23140520221149598
|
18/05/2022
|
Devaraju
|
0208028WL0024911
|
Devaraju
|
00415
|
SBIN0012923
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700315554
|
|
MR ANNAGI DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Maddipadu
|
AP-08-028-006-006/020145
(KEERTHI PADU)
|
0208028000NRG23140520221149605
|
18/05/2022
|
Ankul
|
0208028WL0024911
|
Ankul
|
00415
|
SBIN0012923
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315561
|
|
ANNANGI ANKULU
|
CANARA BANK(508532)
|
|
190
|
Maddipadu
|
AP-08-028-006-006/020145
(KEERTHI PADU)
|
0208028000NRG23140520221149606
|
18/05/2022
|
Jayamma
|
0208028WL0024911
|
Jayamma
|
00415
|
SBIN0012923
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315572
|
|
JAYAMMA ANNANGI
|
CANARA BANK(508532)
|
|
191
|
Maddipadu
|
AP-08-028-006-006/020194
(KEERTHI PADU)
|
0208028000NRG23140520221149620
|
18/05/2022
|
mariyamma
|
0208028WL0024911
|
mariyamma
|
00415
|
SBIN0012923
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315582
|
|
MS PALAPARTHI MARAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Maddipadu
|
AP-08-028-006-006/020204
(KEERTHI PADU)
|
0208028000NRG23140520221149624
|
18/05/2022
|
Amdriya
|
0208028WL0024911
|
Amdriya
|
00415
|
SBIN0012923
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315555
|
|
MR ANNANGI ANDHRAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Maddipadu
|
AP-08-028-006-006/020205
(KEERTHI PADU)
|
0208028000NRG23140520221149625
|
18/05/2022
|
aRUNA
|
0208028WL0024911
|
aRUNA
|
00415
|
SBIN0012923
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315551
|
|
MRS ARUNA PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Maddipadu
|
AP-08-028-006-006/020230
(KEERTHI PADU)
|
0208028000NRG23140520221149628
|
18/05/2022
|
Mahesh Babu
|
0208028WL0024911
|
Mahesh Babu
|
00415
|
SBIN0012923
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315576
|
|
MANDA MAHESH BABU
|
CANARA BANK(508532)
|
|
195
|
Maddipadu
|
AP-08-028-014-015/010146
(NANDI PADU)
|
0208028000NRG23170520221280605
|
18/05/2022
|
Chandramowli
|
0208028WL0026814
|
Chandramowli
|
00415
|
SBIN0012923
|
4112
|
4112
|
Processed
|
31/05/2022
|
|
1700315548
|
|
Mr CHANDRA MOULI BODEMPUDI S O ADISES
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33733
|
33733
|
|
|
|
|
|
|
|
|
196
|
Maddipadu
|
AP-08-028-006-006/020197
(KEERTHI PADU)
|
0208028000NRG23140520221149623
|
18/05/2022
|
Chandrapati Vinod Babu
|
0208028WL0024911
|
Chandrapati Vinod Babu
|
00415
|
SBIN0013071
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315547
|
|
CHANDRAPATI VINOD BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
197
|
Maddipadu
|
AP-08-028-006-006/020195
(KEERTHI PADU)
|
0208028000NRG23140520221149622
|
18/05/2022
|
ragamma
|
0208028WL0024911
|
ragamma
|
00468
|
UBIN0807982
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315531
|
|
PALAPARTHI RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Maddipadu
|
AP-08-028-006-006/020195
(KEERTHI PADU)
|
0208028000NRG23140520221149621
|
18/05/2022
|
ramulu
|
0208028WL0024911
|
ramulu
|
00468
|
UBIN0807982
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700315445
|
|
PALAPARTHY RAMULU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Maddipadu
|
AP-08-028-010-011/010007
(DODDA VARAM)
|
0208028000NRG23090520220838503
|
18/05/2022
|
Kothapalli Koteswaramma
|
0208028WL0020169
|
Kothapalli Koteswaramma
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315451
|
|
KOTHAPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Maddipadu
|
AP-08-028-010-011/010017
(DODDA VARAM)
|
0208028000NRG23090520220838504
|
18/05/2022
|
Koteswararao
|
0208028WL0020169
|
Koteswararao
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315502
|
|
PUNURI KOTESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Maddipadu
|
AP-08-028-010-011/010017
(DODDA VARAM)
|
0208028000NRG23090520220838505
|
18/05/2022
|
Leyamma
|
0208028WL0020169
|
Leyamma
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315483
|
|
PUNURI LEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Maddipadu
|
AP-08-028-010-011/010020
(DODDA VARAM)
|
0208028000NRG23090520220838507
|
18/05/2022
|
P.Yesamma
|
0208028WL0020169
|
P.Yesamma
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315542
|
|
PUNURI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Maddipadu
|
AP-08-028-010-011/010020
(DODDA VARAM)
|
0208028000NRG23090520220838506
|
18/05/2022
|
Ramaswamy
|
0208028WL0020169
|
Ramaswamy
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315446
|
|
PUNURI RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
204
|
Maddipadu
|
AP-08-028-010-011/010023
(DODDA VARAM)
|
0208028000NRG23090520220838509
|
18/05/2022
|
Nirmala
|
0208028WL0020169
|
Nirmala
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315478
|
|
PUNURI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Maddipadu
|
AP-08-028-010-011/010023
(DODDA VARAM)
|
0208028000NRG23090520220838508
|
18/05/2022
|
Rajarao
|
0208028WL0020169
|
Rajarao
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315500
|
|
PUNURI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
Maddipadu
|
AP-08-028-010-011/010025
(DODDA VARAM)
|
0208028000NRG23090520220838510
|
18/05/2022
|
Israyal
|
0208028WL0020169
|
Israyal
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315528
|
|
PUNURI ISREYELU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Maddipadu
|
AP-08-028-010-011/010025
(DODDA VARAM)
|
0208028000NRG23090520220838511
|
18/05/2022
|
PUNURI MARIYAMMA
|
0208028WL0020169
|
PUNURI MARIYAMMA
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315484
|
|
PUNURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Maddipadu
|
AP-08-028-010-011/010030
(DODDA VARAM)
|
0208028000NRG23090520220838512
|
18/05/2022
|
Kamalamma
|
0208028WL0020169
|
Kamalamma
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315511
|
|
POONURI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Maddipadu
|
AP-08-028-010-011/010049
(DODDA VARAM)
|
0208028000NRG23090520220838514
|
18/05/2022
|
Devasahayam
|
0208028WL0020169
|
Devasahayam
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315449
|
|
Mr DEVA SAHAYAM PUNURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
210
|
Maddipadu
|
AP-08-028-010-011/010055
(DODDA VARAM)
|
0208028000NRG23090520220838515
|
18/05/2022
|
Purushotham
|
0208028WL0020169
|
Purushotham
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315499
|
|
PUNURI PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
Maddipadu
|
AP-08-028-010-011/010055
(DODDA VARAM)
|
0208028000NRG23090520220838516
|
18/05/2022
|
Subbulu
|
0208028WL0020169
|
Subbulu
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315493
|
|
PUNOORI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Maddipadu
|
AP-08-028-010-011/010070
(DODDA VARAM)
|
0208028000NRG23090520220838518
|
18/05/2022
|
Suvartha
|
0208028WL0020169
|
Suvartha
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315456
|
|
PUNURI SUVARTH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Maddipadu
|
AP-08-028-010-011/010075
(DODDA VARAM)
|
0208028000NRG23090520220838519
|
18/05/2022
|
Mariyakumari
|
0208028WL0020169
|
Mariyakumari
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315494
|
|
PUNNURI MARAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Maddipadu
|
AP-08-028-010-011/010077
(DODDA VARAM)
|
0208028000NRG23090520220838520
|
18/05/2022
|
Annamma
|
0208028WL0020169
|
Annamma
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315498
|
|
PUNURI ANAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Maddipadu
|
AP-08-028-010-011/010091
(DODDA VARAM)
|
0208028000NRG23090520220838521
|
18/05/2022
|
Kamalamma
|
0208028WL0020169
|
Kamalamma
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315491
|
|
PUNURI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Maddipadu
|
AP-08-028-010-011/010122
(DODDA VARAM)
|
0208028000NRG23090520220838522
|
18/05/2022
|
Nagaiah
|
0208028WL0020169
|
Nagaiah
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315442
|
|
VALLEPU NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Maddipadu
|
AP-08-028-010-011/010221
(DODDA VARAM)
|
0208028000NRG23090520220838523
|
18/05/2022
|
Esterrani
|
0208028WL0020169
|
Esterrani
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315469
|
|
PUNURI ESTERRANI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Maddipadu
|
AP-08-028-010-011/010226
(DODDA VARAM)
|
0208028000NRG23090520220838524
|
18/05/2022
|
Punuri china Dhinamma
|
0208028WL0020169
|
Punuri china Dhinamma
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315485
|
|
PUNURI CHINA DHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Maddipadu
|
AP-08-028-010-011/010258
(DODDA VARAM)
|
0208028000NRG23090520220838526
|
18/05/2022
|
Mariyamma
|
0208028WL0020169
|
Mariyamma
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315459
|
|
PUNURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Maddipadu
|
AP-08-028-010-011/010258
(DODDA VARAM)
|
0208028000NRG23090520220838525
|
18/05/2022
|
Prakasam
|
0208028WL0020169
|
Prakasam
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315461
|
|
PUNURI PRAKASHAM
|
UNION BANK OF INDIA(508500)
|
|
221
|
Maddipadu
|
AP-08-028-010-011/010372
(DODDA VARAM)
|
0208028000NRG23090520220838527
|
18/05/2022
|
Yesudayamma
|
0208028WL0020169
|
Yesudayamma
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315463
|
|
PUNURI YESUDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Maddipadu
|
AP-08-028-010-011/010398
(DODDA VARAM)
|
0208028000NRG23090520220838528
|
18/05/2022
|
Jyothi
|
0208028WL0020169
|
Jyothi
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315473
|
|
PUNOORI JYOTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
223
|
Maddipadu
|
AP-08-028-010-011/010410
(DODDA VARAM)
|
0208028000NRG23090520220838530
|
18/05/2022
|
Ramanaiah
|
0208028WL0020169
|
Ramanaiah
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315530
|
|
KATTEMPUDI RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
224
|
Maddipadu
|
AP-08-028-010-011/010410
(DODDA VARAM)
|
0208028000NRG23090520220838529
|
18/05/2022
|
Veeramma
|
0208028WL0020169
|
Veeramma
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315524
|
|
KATTEMPUDI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Maddipadu
|
AP-08-028-010-011/010580
(DODDA VARAM)
|
0208028000NRG23090520220838533
|
18/05/2022
|
Edukondalu
|
0208028WL0020169
|
Edukondalu
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315510
|
|
YANAM EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Maddipadu
|
AP-08-028-010-011/010580
(DODDA VARAM)
|
0208028000NRG23090520220838532
|
18/05/2022
|
Venkayamma
|
0208028WL0020169
|
Venkayamma
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315495
|
|
YANAM VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Maddipadu
|
AP-08-028-010-011/010627
(DODDA VARAM)
|
0208028000NRG23090520220838534
|
18/05/2022
|
Salomi
|
0208028WL0020169
|
Salomi
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315481
|
|
PUNURI SALOMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Maddipadu
|
AP-08-028-010-011/010709
(DODDA VARAM)
|
0208028000NRG23090520220838535
|
18/05/2022
|
Amkamaraavu
|
0208028WL0020169
|
Amkamaraavu
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315540
|
|
ADAKA ANKAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Maddipadu
|
AP-08-028-010-011/010816
(DODDA VARAM)
|
0208028000NRG23090520220838536
|
18/05/2022
|
BALANAGAMMA
|
0208028WL0020169
|
BALANAGAMMA
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315450
|
|
KROTTA BALANAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Maddipadu
|
AP-08-028-010-011/010818
(DODDA VARAM)
|
0208028000NRG23090520220839143
|
18/05/2022
|
Ravi Kumar
|
0208028WL0020176
|
Ravi Kumar
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315454
|
|
MERIGA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
Maddipadu
|
AP-08-028-010-011/010818
(DODDA VARAM)
|
0208028000NRG23090520220839144
|
18/05/2022
|
Sujatha
|
0208028WL0020176
|
Sujatha
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315533
|
|
MERIGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Maddipadu
|
AP-08-028-010-011/010834
(DODDA VARAM)
|
0208028000NRG23090520220838537
|
18/05/2022
|
Venkata Satya Vati
|
0208028WL0020169
|
Venkata Satya Vati
|
00468
|
UBIN0807982
|
1071
|
1071
|
Processed
|
31/05/2022
|
|
1700315532
|
|
ADAKA VENKATA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Maddipadu
|
AP-08-028-010-011/020008
(DODDA VARAM)
|
0208028000NRG23090520220839145
|
18/05/2022
|
Mohanarao
|
0208028WL0020176
|
Mohanarao
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315541
|
|
ENJAPALLI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Maddipadu
|
AP-08-028-010-011/020008
(DODDA VARAM)
|
0208028000NRG23090520220839146
|
18/05/2022
|
Rathamma
|
0208028WL0020176
|
Rathamma
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315464
|
|
INJAPALLI RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Maddipadu
|
AP-08-028-010-011/020009
(DODDA VARAM)
|
0208028000NRG23090520220839148
|
18/05/2022
|
Parishudham
|
0208028WL0020176
|
Parishudham
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315490
|
|
MRS ENJAPALLI PARISHUDDAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Maddipadu
|
AP-08-028-010-011/020009
(DODDA VARAM)
|
0208028000NRG23090520220839147
|
18/05/2022
|
Venkateswarlu
|
0208028WL0020176
|
Venkateswarlu
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315447
|
|
INJAPLLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Maddipadu
|
AP-08-028-010-011/020010
(DODDA VARAM)
|
0208028000NRG23090520220839150
|
18/05/2022
|
Ruthumma
|
0208028WL0020176
|
Ruthumma
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315487
|
|
INJAPALLI RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Maddipadu
|
AP-08-028-010-011/020010
(DODDA VARAM)
|
0208028000NRG23090520220839149
|
18/05/2022
|
Yehoshuva
|
0208028WL0020176
|
Yehoshuva
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315501
|
|
INJAPALLI YOHOSHUVA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Maddipadu
|
AP-08-028-010-011/020011
(DODDA VARAM)
|
0208028000NRG23090520220839151
|
18/05/2022
|
Saramma
|
0208028WL0020176
|
Saramma
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315515
|
|
INJAPALLI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Maddipadu
|
AP-08-028-010-011/020012
(DODDA VARAM)
|
0208028000NRG23090520220839152
|
18/05/2022
|
Lakshmi
|
0208028WL0020176
|
Lakshmi
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315522
|
|
ENJAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Maddipadu
|
AP-08-028-010-011/020013
(DODDA VARAM)
|
0208028000NRG23090520220839153
|
18/05/2022
|
koteswari
|
0208028WL0020176
|
koteswari
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315536
|
|
ENJAPALLI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Maddipadu
|
AP-08-028-010-011/020014
(DODDA VARAM)
|
0208028000NRG23090520220839154
|
18/05/2022
|
Samrajyam
|
0208028WL0020176
|
Samrajyam
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315526
|
|
ENJAPALLI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
Maddipadu
|
AP-08-028-010-011/020015
(DODDA VARAM)
|
0208028000NRG23090520220839155
|
18/05/2022
|
Leelamma
|
0208028WL0020176
|
Leelamma
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315505
|
|
KOLAKALOORI LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Maddipadu
|
AP-08-028-010-011/020016
(DODDA VARAM)
|
0208028000NRG23090520220839157
|
18/05/2022
|
Mahalakshmamma
|
0208028WL0020176
|
Mahalakshmamma
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315517
|
|
PUNURI MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Maddipadu
|
AP-08-028-010-011/020016
(DODDA VARAM)
|
0208028000NRG23090520220839156
|
18/05/2022
|
Raghavulu
|
0208028WL0020176
|
Raghavulu
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315503
|
|
PUNURI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Maddipadu
|
AP-08-028-010-011/020021
(DODDA VARAM)
|
0208028000NRG23090520220839158
|
18/05/2022
|
Seemonu
|
0208028WL0020176
|
Seemonu
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315507
|
|
GURINDAPALLI SIMONU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Maddipadu
|
AP-08-028-010-011/020021
(DODDA VARAM)
|
0208028000NRG23090520220839159
|
18/05/2022
|
Vajram
|
0208028WL0020176
|
Vajram
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315523
|
|
GURINDAPALLI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
Maddipadu
|
AP-08-028-010-011/020022
(DODDA VARAM)
|
0208028000NRG23090520220839160
|
18/05/2022
|
Ankamma
|
0208028WL0020176
|
Ankamma
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315508
|
|
GURINDAPALLI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Maddipadu
|
AP-08-028-010-011/020027
(DODDA VARAM)
|
0208028000NRG23090520220839161
|
18/05/2022
|
Nagamma
|
0208028WL0020176
|
Nagamma
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315514
|
|
PUNURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Maddipadu
|
AP-08-028-010-011/020046
(DODDA VARAM)
|
0208028000NRG23090520220839163
|
18/05/2022
|
Koteswararao
|
0208028WL0020176
|
Koteswararao
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315452
|
|
MERIGA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Maddipadu
|
AP-08-028-010-011/020046
(DODDA VARAM)
|
0208028000NRG23090520220839164
|
18/05/2022
|
Manchali
|
0208028WL0020176
|
Manchali
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315465
|
|
MERIGA MANCHALA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Maddipadu
|
AP-08-028-010-011/020063
(DODDA VARAM)
|
0208028000NRG23090520220839165
|
18/05/2022
|
Subbarao
|
0208028WL0020176
|
Subbarao
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315443
|
|
MR SUBBARAO JADA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Maddipadu
|
AP-08-028-010-011/020064
(DODDA VARAM)
|
0208028000NRG23090520220839166
|
18/05/2022
|
Ramanamma
|
0208028WL0020176
|
Ramanamma
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315477
|
|
KOTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Maddipadu
|
AP-08-028-010-011/020077
(DODDA VARAM)
|
0208028000NRG23090520220839167
|
18/05/2022
|
Srinivasarao
|
0208028WL0020176
|
Srinivasarao
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315458
|
|
MERIGA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Maddipadu
|
AP-08-028-010-011/020077
(DODDA VARAM)
|
0208028000NRG23090520220839168
|
18/05/2022
|
Vijayalakshmi
|
0208028WL0020176
|
Vijayalakshmi
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315497
|
|
MERIGA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Maddipadu
|
AP-08-028-010-011/020092
(DODDA VARAM)
|
0208028000NRG23090520220839169
|
18/05/2022
|
Pitchamma
|
0208028WL0020176
|
Pitchamma
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315504
|
|
VALERU PICHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
Maddipadu
|
AP-08-028-010-011/020093
(DODDA VARAM)
|
0208028000NRG23090520220839170
|
18/05/2022
|
Koppula Sarala
|
0208028WL0020176
|
Koppula Sarala
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315470
|
|
KOPPULA SARALA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Maddipadu
|
AP-08-028-010-011/020097
(DODDA VARAM)
|
0208028000NRG23090520220839172
|
18/05/2022
|
Ankamarao
|
0208028WL0020176
|
Ankamarao
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315539
|
|
CHIKATI ANKAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Maddipadu
|
AP-08-028-010-011/020102
(DODDA VARAM)
|
0208028000NRG23090520220839173
|
18/05/2022
|
Yasodhamma
|
0208028WL0020176
|
Yasodhamma
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315460
|
|
MERIGA YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Maddipadu
|
AP-08-028-010-011/020103
(DODDA VARAM)
|
0208028000NRG23090520220839174
|
18/05/2022
|
Veeramma
|
0208028WL0020176
|
Veeramma
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315496
|
|
BHUPATI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Maddipadu
|
AP-08-028-010-011/020108
(DODDA VARAM)
|
0208028000NRG23090520220839175
|
18/05/2022
|
Peddammai
|
0208028WL0020176
|
Peddammai
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315529
|
|
MERIGA PEDDAMMAI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Maddipadu
|
AP-08-028-010-011/020118
(DODDA VARAM)
|
0208028000NRG23090520220839176
|
18/05/2022
|
Lakshmi
|
0208028WL0020176
|
Lakshmi
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315462
|
|
GOLLAMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Maddipadu
|
AP-08-028-010-011/020119
(DODDA VARAM)
|
0208028000NRG23090520220839177
|
18/05/2022
|
Hanumantharao
|
0208028WL0020176
|
Hanumantharao
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315471
|
|
TIPPABATTINA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
264
|
Maddipadu
|
AP-08-028-010-011/020122
(DODDA VARAM)
|
0208028000NRG23090520220839178
|
18/05/2022
|
Yesuratnam
|
0208028WL0020176
|
Yesuratnam
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315444
|
|
BOLLEDU YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
Maddipadu
|
AP-08-028-010-011/020138
(DODDA VARAM)
|
0208028000NRG23090520220839179
|
18/05/2022
|
Challapalli Vajram
|
0208028WL0020176
|
Challapalli Vajram
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315537
|
|
CHALLAPALLI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
Maddipadu
|
AP-08-028-010-011/020138
(DODDA VARAM)
|
0208028000NRG23090520220839180
|
18/05/2022
|
Sreenivasarao
|
0208028WL0020176
|
Sreenivasarao
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315512
|
|
CHALLAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Maddipadu
|
AP-08-028-010-011/020140
(DODDA VARAM)
|
0208028000NRG23090520220839181
|
18/05/2022
|
Malleswari
|
0208028WL0020176
|
Malleswari
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315474
|
|
CHIKATI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Maddipadu
|
AP-08-028-010-011/020145
(DODDA VARAM)
|
0208028000NRG23090520220839182
|
18/05/2022
|
Anjaiah
|
0208028WL0020176
|
Anjaiah
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315480
|
|
JAMALLAMUDI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
269
|
Maddipadu
|
AP-08-028-010-011/020157
(DODDA VARAM)
|
0208028000NRG23090520220839183
|
18/05/2022
|
Nagendram
|
0208028WL0020176
|
Nagendram
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315472
|
|
CHEEKATI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Maddipadu
|
AP-08-028-010-011/020174
(DODDA VARAM)
|
0208028000NRG23090520220839184
|
18/05/2022
|
Subbarao
|
0208028WL0020176
|
Subbarao
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315453
|
|
KOPPOLU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
Maddipadu
|
AP-08-028-010-011/020178
(DODDA VARAM)
|
0208028000NRG23090520220839185
|
18/05/2022
|
Anusha
|
0208028WL0020176
|
Anusha
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315489
|
|
PUNURI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Maddipadu
|
AP-08-028-010-011/020179
(DODDA VARAM)
|
0208028000NRG23090520220839186
|
18/05/2022
|
Punnamma
|
0208028WL0020176
|
Punnamma
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315509
|
|
INJAPALLI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Maddipadu
|
AP-08-028-010-011/020190
(DODDA VARAM)
|
0208028000NRG23090520220839187
|
18/05/2022
|
Dara Vimalamma
|
0208028WL0020176
|
Dara Vimalamma
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315475
|
|
DARA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Maddipadu
|
AP-08-028-010-011/020192
(DODDA VARAM)
|
0208028000NRG23090520220839189
|
18/05/2022
|
Balakumari
|
0208028WL0020176
|
Balakumari
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315521
|
|
INJAPALLI BALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Maddipadu
|
AP-08-028-010-011/020192
(DODDA VARAM)
|
0208028000NRG23090520220839188
|
18/05/2022
|
Pedaveeraswamy
|
0208028WL0020176
|
Pedaveeraswamy
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315457
|
|
INJAPALLI RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
276
|
Maddipadu
|
AP-08-028-010-011/020194
(DODDA VARAM)
|
0208028000NRG23090520220839190
|
18/05/2022
|
Navamma
|
0208028WL0020176
|
Navamma
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315448
|
|
ATMAKURI NAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Maddipadu
|
AP-08-028-010-011/020198
(DODDA VARAM)
|
0208028000NRG23090520220839191
|
18/05/2022
|
Mattegunta venkata swamy
|
0208028WL0020176
|
Mattegunta venkata swamy
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315476
|
|
MATTIGUNTA VENKATA SWAMI
|
CANARA BANK(508532)
|
|
278
|
Maddipadu
|
AP-08-028-010-011/020199
(DODDA VARAM)
|
0208028000NRG23090520220839192
|
18/05/2022
|
Bujji
|
0208028WL0020176
|
Bujji
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315527
|
|
DASARI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Maddipadu
|
AP-08-028-010-011/020200
(DODDA VARAM)
|
0208028000NRG23090520220839193
|
18/05/2022
|
JADA ANKAMMA RAO
|
0208028WL0020176
|
JADA ANKAMMA RAO
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315518
|
|
JADA ANKAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Maddipadu
|
AP-08-028-010-011/020200
(DODDA VARAM)
|
0208028000NRG23090520220839194
|
18/05/2022
|
Krishna
|
0208028WL0020176
|
Krishna
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315455
|
|
JADA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Maddipadu
|
AP-08-028-010-011/020202
(DODDA VARAM)
|
0208028000NRG23090520220839195
|
18/05/2022
|
Narasimha
|
0208028WL0020176
|
Narasimha
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315482
|
|
PEDALANKA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
282
|
Maddipadu
|
AP-08-028-010-011/020202
(DODDA VARAM)
|
0208028000NRG23090520220839196
|
18/05/2022
|
Pedalanka Parvathi
|
0208028WL0020176
|
Pedalanka Parvathi
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315513
|
|
PEDALANKA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Maddipadu
|
AP-08-028-010-011/020209
(DODDA VARAM)
|
0208028000NRG23090520220839197
|
18/05/2022
|
Punuri Sukanya
|
0208028WL0020176
|
Punuri Sukanya
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315468
|
|
PUNURI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Maddipadu
|
AP-08-028-010-011/020209
(DODDA VARAM)
|
0208028000NRG23090520220839198
|
18/05/2022
|
Raghavulu
|
0208028WL0020176
|
Raghavulu
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315516
|
|
PUNURI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Maddipadu
|
AP-08-028-010-011/020211
(DODDA VARAM)
|
0208028000NRG23090520220839199
|
18/05/2022
|
ramana
|
0208028WL0020176
|
ramana
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315492
|
|
KANNEBOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Maddipadu
|
AP-08-028-010-011/020216
(DODDA VARAM)
|
0208028000NRG23090520220839200
|
18/05/2022
|
Thirupathamma
|
0208028WL0020176
|
Thirupathamma
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315466
|
|
MORABOINA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Maddipadu
|
AP-08-028-010-011/020242
(DODDA VARAM)
|
0208028000NRG23090520220839201
|
18/05/2022
|
Dhanalakshmi
|
0208028WL0020176
|
Dhanalakshmi
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315520
|
|
GOLLAMUDI DHANA LAKSHMI
|
UCO BANK(607066)
|
|
288
|
Maddipadu
|
AP-08-028-010-011/020253
(DODDA VARAM)
|
0208028000NRG23090520220839202
|
18/05/2022
|
Ravana
|
0208028WL0020176
|
Ravana
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315506
|
|
MERIGA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23090520220839205
|
18/05/2022
|
Samita
|
0208028WL0020176
|
Samita
|
00468
|
UBIN0807982
|
610
|
610
|
Rejected
|
31/05/2022
|
|
1700315479
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
290
|
Maddipadu
|
AP-08-028-010-011/020270
(DODDA VARAM)
|
0208028000NRG23090520220839206
|
18/05/2022
|
Venkateswarlu
|
0208028WL0020176
|
Venkateswarlu
|
00468
|
UBIN0807982
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700315519
|
|
GOLLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
291
|
Maddipadu
|
AP-08-028-010-011/020300
(DODDA VARAM)
|
0208028000NRG23090520220839208
|
18/05/2022
|
AVANTHIKA
|
0208028WL0020176
|
AVANTHIKA
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315488
|
|
INJAMPALLI AVANTHIKA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Maddipadu
|
AP-08-028-010-011/020302
(DODDA VARAM)
|
0208028000NRG23090520220839209
|
18/05/2022
|
CHIRANJEEVI
|
0208028WL0020176
|
CHIRANJEEVI
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315535
|
|
BOJJA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Maddipadu
|
AP-08-028-010-011/020307
(DODDA VARAM)
|
0208028000NRG23090520220839210
|
18/05/2022
|
BANGARAIAH
|
0208028WL0020176
|
BANGARAIAH
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315534
|
|
PUNURI BANGARAIAH
|
UNION BANK OF INDIA(508500)
|
|
294
|
Maddipadu
|
AP-08-028-010-011/020331
(DODDA VARAM)
|
0208028000NRG23090520220839211
|
18/05/2022
|
karuna
|
0208028WL0020176
|
karuna
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315467
|
|
REPURI DEVA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Maddipadu
|
AP-08-028-010-011/020333
(DODDA VARAM)
|
0208028000NRG23090520220839212
|
18/05/2022
|
asoka
|
0208028WL0020176
|
asoka
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315538
|
|
GURINDAPALLI ASHOKA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Maddipadu
|
AP-08-028-010-011/020336
(DODDA VARAM)
|
0208028000NRG23090520220839213
|
18/05/2022
|
sumalatha
|
0208028WL0020176
|
sumalatha
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315525
|
|
DARA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Maddipadu
|
AP-08-028-010-011/020355
(DODDA VARAM)
|
0208028000NRG23090520220839214
|
18/05/2022
|
Vinodhini
|
0208028WL0020176
|
Vinodhini
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700315486
|
|
INJAMPALLY VINODINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82838
|
82838
|
|
|
|
|
|
|
|
|
298
|
Maddipadu
|
AP-08-028-003-003/010021
(ANNANGI)
|
0208028000NRG23140520221150409
|
18/05/2022
|
Kamala
|
0208028WL0024921
|
Kamala
|
00468
|
UBIN0902756
|
2827
|
2827
|
Processed
|
31/05/2022
|
|
1700315440
|
|
YALAVARTHY KAMALA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Maddipadu
|
AP-08-028-003-003/010230
(ANNANGI)
|
0208028000NRG23140520221150410
|
18/05/2022
|
Kavita
|
0208028WL0024922
|
Kavita
|
00468
|
UBIN0902756
|
2827
|
2827
|
Processed
|
31/05/2022
|
|
1700315439
|
|
MALLAVARAPU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Maddipadu
|
AP-08-028-003-003/020061
(ANNANGI)
|
0208028000NRG23140520221150406
|
18/05/2022
|
Israyelu
|
0208028WL0024919
|
Israyelu
|
00468
|
UBIN0902756
|
2827
|
2827
|
Processed
|
31/05/2022
|
|
1700315441
|
|
MANDA ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281522
|
281522
|
|
|
|
|
|
|
|