|
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-08-028-017-017/010007
(DODDAVARAPPADU)
|
0208028000NRG23270520221758197
|
27/05/2022
|
Prameela
|
0208028WL0033539
|
Prameela
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870233
|
|
Mrs PRAMEELA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010033
(DODDAVARAPPADU)
|
0208028000NRG23270520221758199
|
27/05/2022
|
Kamalamma
|
0208028WL0033539
|
Kamalamma
|
00019
|
APGB0005051
|
412
|
412
|
Processed
|
26/07/2022
|
|
3331870220
|
|
Mrs KAMALAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010045
(DODDAVARAPPADU)
|
0208028000NRG23270520221758201
|
27/05/2022
|
Narayanamma
|
0208028WL0033539
|
Narayanamma
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870219
|
|
NARAYANAMMA BOMMALA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010048
(DODDAVARAPPADU)
|
0208028000NRG23270520221758202
|
27/05/2022
|
Ramalingam
|
0208028WL0033539
|
Ramalingam
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870367
|
|
Mr RAMALINGAM BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010055
(DODDAVARAPPADU)
|
0208028000NRG23270520221758203
|
27/05/2022
|
Anjamma
|
0208028WL0033539
|
Anjamma
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870234
|
|
Mrs ANJAMMA DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010104
(DODDAVARAPPADU)
|
0208028000NRG23270520221758204
|
27/05/2022
|
Kalpana
|
0208028WL0033539
|
Kalpana
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870232
|
|
Mrs KALPANA KAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010132
(DODDAVARAPPADU)
|
0208028000NRG23270520221758205
|
27/05/2022
|
Marthamma
|
0208028WL0033539
|
Marthamma
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870370
|
|
KOTTIMEERA MARTHAMMA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010140
(DODDAVARAPPADU)
|
0208028000NRG23270520221758206
|
27/05/2022
|
Anitha
|
0208028WL0033539
|
Anitha
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870226
|
|
Mrs ANITHA DUVVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010147
(DODDAVARAPPADU)
|
0208028000NRG23270520221758207
|
27/05/2022
|
Siva
|
0208028WL0033539
|
Siva
|
00019
|
APGB0005051
|
412
|
412
|
Processed
|
26/07/2022
|
|
3331870376
|
|
Mr Kottimera Siva
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010149
(DODDAVARAPPADU)
|
0208028000NRG23270520221758208
|
27/05/2022
|
Hymavathi
|
0208028WL0033539
|
Hymavathi
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870222
|
|
Mrs HYMAVATI KOTIMEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010152
(DODDAVARAPPADU)
|
0208028000NRG23270520221758209
|
27/05/2022
|
Venkayamma
|
0208028WL0033539
|
Venkayamma
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870228
|
|
Mrs VENKAYAMMA YADLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010153
(DODDAVARAPPADU)
|
0208028000NRG23270520221758210
|
27/05/2022
|
Neresha
|
0208028WL0033539
|
Neresha
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870230
|
|
NIROSHA YADLAPALLII
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-017-017/010156
(DODDAVARAPPADU)
|
0208028000NRG23270520221758211
|
27/05/2022
|
Padma
|
0208028WL0033539
|
Padma
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870374
|
|
KOTHIMERA PADMA
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-017-017/010160
(DODDAVARAPPADU)
|
0208028000NRG23270520221758212
|
27/05/2022
|
Suryakala
|
0208028WL0033539
|
Suryakala
|
00019
|
APGB0005051
|
412
|
412
|
Processed
|
26/07/2022
|
|
3331870371
|
|
Mrs SURYAKALA ADDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-017-017/010161
(DODDAVARAPPADU)
|
0208028000NRG23270520221758213
|
27/05/2022
|
Suseendram
|
0208028WL0033539
|
Suseendram
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870227
|
|
Mr SUSEENDRAM KOTHIMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-017-017/010161
(DODDAVARAPPADU)
|
0208028000NRG23270520221758215
|
27/05/2022
|
Vijayababu
|
0208028WL0033539
|
Vijayababu
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870217
|
|
Mr VIJAYA BABU KOTHIMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-017-017/010162
(DODDAVARAPPADU)
|
0208028000NRG23270520221758217
|
27/05/2022
|
Sarada
|
0208028WL0033539
|
Sarada
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870223
|
|
Mrs SARADA KOTHIMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-017-017/010162
(DODDAVARAPPADU)
|
0208028000NRG23270520221758216
|
27/05/2022
|
Seshaiah
|
0208028WL0033539
|
Seshaiah
|
00019
|
APGB0005051
|
206
|
206
|
Processed
|
26/07/2022
|
|
3331870215
|
|
Mr SESHAIAH KOTHIMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-017-017/010165
(DODDAVARAPPADU)
|
0208028000NRG23270520221758220
|
27/05/2022
|
Dwaraka
|
0208028WL0033539
|
Dwaraka
|
00019
|
APGB0005051
|
823
|
823
|
Processed
|
26/07/2022
|
|
3331870231
|
|
Mrs DWARAKA YADLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-017-017/010165
(DODDAVARAPPADU)
|
0208028000NRG23270520221758219
|
27/05/2022
|
Yesudayamma
|
0208028WL0033539
|
Yesudayamma
|
00019
|
APGB0005051
|
823
|
823
|
Processed
|
26/07/2022
|
|
3331870366
|
|
Mrs YESUDAYAMMA YADLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-017-017/010166
(DODDAVARAPPADU)
|
0208028000NRG23270520221758221
|
27/05/2022
|
Mariyamma
|
0208028WL0033539
|
Mariyamma
|
00019
|
APGB0005051
|
823
|
823
|
Processed
|
26/07/2022
|
|
3331870225
|
|
Mrs MARIYAMMA KANUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-017-017/010168
(DODDAVARAPPADU)
|
0208028000NRG23270520221758222
|
27/05/2022
|
Mariyamma
|
0208028WL0033539
|
Mariyamma
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870229
|
|
MARIYAMMA YADLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-017-017/010170
(DODDAVARAPPADU)
|
0208028000NRG23270520221758223
|
27/05/2022
|
Vijaya
|
0208028WL0033539
|
Vijaya
|
00019
|
APGB0005051
|
617
|
617
|
Processed
|
26/07/2022
|
|
3331870364
|
|
KothimeraVijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Maddipadu
|
AP-08-028-017-017/010171
(DODDAVARAPPADU)
|
0208028000NRG23270520221758224
|
27/05/2022
|
Sowjanya
|
0208028WL0033539
|
Sowjanya
|
00019
|
APGB0005051
|
823
|
823
|
Processed
|
26/07/2022
|
|
3331870221
|
|
SOWJANYA PALAPARTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-017-017/010176
(DODDAVARAPPADU)
|
0208028000NRG23270520221758225
|
27/05/2022
|
Asirvadham
|
0208028WL0033539
|
Asirvadham
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870359
|
|
Mr ASEERVADAM ADDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-017-017/010179
(DODDAVARAPPADU)
|
0208028000NRG23270520221758226
|
27/05/2022
|
Venkataratnam
|
0208028WL0033539
|
Venkataratnam
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870368
|
|
Mrs VENKATA RATNAM KOTHIMEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-017-017/010200
(DODDAVARAPPADU)
|
0208028000NRG23270520221758227
|
27/05/2022
|
Dhanalakshmi
|
0208028WL0033539
|
Dhanalakshmi
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870365
|
|
KOTHIMERA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Maddipadu
|
AP-08-028-017-017/010201
(DODDAVARAPPADU)
|
0208028000NRG23270520221758228
|
27/05/2022
|
Sugunamma
|
0208028WL0033539
|
Sugunamma
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870218
|
|
SUGUNAMMA GADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-017-017/010204
(DODDAVARAPPADU)
|
0208028000NRG23270520221758229
|
27/05/2022
|
Koteswaramma
|
0208028WL0033539
|
Koteswaramma
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870216
|
|
KOTESWARAMMA PULLAGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-017-017/010210
(DODDAVARAPPADU)
|
0208028000NRG23270520221758230
|
27/05/2022
|
Padma
|
0208028WL0033539
|
Padma
|
00019
|
APGB0005051
|
617
|
617
|
Processed
|
26/07/2022
|
|
3331870235
|
|
Mrs KONIJETI PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-017-017/010338
(DODDAVARAPPADU)
|
0208028000NRG23270520221758232
|
27/05/2022
|
amjamma
|
0208028WL0033539
|
amjamma
|
00019
|
APGB0005051
|
823
|
823
|
Processed
|
26/07/2022
|
|
3331870372
|
|
Mrs PULAGARA ANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-017-017/010359
(DODDAVARAPPADU)
|
0208028000NRG23270520221758233
|
27/05/2022
|
venkata ramana
|
0208028WL0033539
|
venkata ramana
|
00019
|
APGB0005051
|
617
|
617
|
Processed
|
26/07/2022
|
|
3331870361
|
|
Mrs VENKATA RAMANAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-017-017/010368
(DODDAVARAPPADU)
|
0208028000NRG23270520221758234
|
27/05/2022
|
santhosham
|
0208028WL0033539
|
santhosham
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870358
|
|
Mrs SANTHOSHAM LINGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-017-017/010380
(DODDAVARAPPADU)
|
0208028000NRG23270520221758235
|
27/05/2022
|
suneeta
|
0208028WL0033539
|
suneeta
|
00019
|
APGB0005051
|
412
|
412
|
Processed
|
26/07/2022
|
|
3331870224
|
|
Mrs SUNEETHA DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-017-017/010383
(DODDAVARAPPADU)
|
0208028000NRG23270520221758237
|
27/05/2022
|
Madhavi latha
|
0208028WL0033539
|
Madhavi latha
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870362
|
|
Mrs MADHAVI LATHA CHALAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-017-017/010384
(DODDAVARAPPADU)
|
0208028000NRG23270520221758239
|
27/05/2022
|
Lakshmi
|
0208028WL0033539
|
Lakshmi
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870363
|
|
Mrs LAKSHMI DAGGUMATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-017-017/010421
(DODDAVARAPPADU)
|
0208028000NRG23270520221758241
|
27/05/2022
|
Koteswaramma
|
0208028WL0033539
|
Koteswaramma
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870375
|
|
Mrs KOTESWARAMMA YARAJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-017-017/010428
(DODDAVARAPPADU)
|
0208028000NRG23270520221758242
|
27/05/2022
|
Pavitra
|
0208028WL0033539
|
Pavitra
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870369
|
|
Mrs PAVITRA KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-017-017/010437
(DODDAVARAPPADU)
|
0208028000NRG23270520221758245
|
27/05/2022
|
Kotamma
|
0208028WL0033539
|
Kotamma
|
00019
|
APGB0005051
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870377
|
|
MISS KULLI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34574
|
34574
|
|
|
|
|
|
|
|
|
40
|
Maddipadu
|
AP-08-028-003-003/010190
(ANNANGI)
|
0208028000NRG23270520221744519
|
27/05/2022
|
Ramanamma
|
0208028WL0033290
|
Ramanamma
|
00019
|
APGB0005094
|
1033
|
1033
|
Processed
|
26/07/2022
|
|
3331870238
|
|
Mr RAMANAMMA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-003-003/010229
(ANNANGI)
|
0208028000NRG23270520221744526
|
27/05/2022
|
Ragamma
|
0208028WL0033290
|
Ragamma
|
00019
|
APGB0005094
|
826
|
826
|
Processed
|
26/07/2022
|
|
3331870373
|
|
KUNCHALA RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Maddipadu
|
AP-08-028-003-003/010229
(ANNANGI)
|
0208028000NRG23270520221744525
|
27/05/2022
|
Venkatasubbaiah
|
0208028WL0033290
|
Venkatasubbaiah
|
00019
|
APGB0005094
|
826
|
826
|
Processed
|
26/07/2022
|
|
3331870237
|
|
Mr VENKATA SUBBAIAH KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-003-003/010240
(ANNANGI)
|
0208028000NRG23270520221744531
|
27/05/2022
|
Annapurna
|
0208028WL0033290
|
Annapurna
|
00019
|
APGB0005094
|
826
|
826
|
Processed
|
26/07/2022
|
|
3331870360
|
|
Mrs ANNAPURNA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-003-003/010240
(ANNANGI)
|
0208028000NRG23270520221744530
|
27/05/2022
|
Gopaiah
|
0208028WL0033290
|
Gopaiah
|
00019
|
APGB0005094
|
826
|
826
|
Processed
|
26/07/2022
|
|
3331870236
|
|
Mr GOPAIAH KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4337
|
4337
|
|
|
|
|
|
|
|
|
45
|
Maddipadu
|
AP-08-028-017-017/010033
(DODDAVARAPPADU)
|
0208028000NRG23270520221758200
|
27/05/2022
|
Nagarjuna
|
0208028WL0033539
|
Nagarjuna
|
00048
|
BKID0005610
|
617
|
617
|
Processed
|
26/07/2022
|
|
3331870348
|
|
MR NAGARJUNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
46
|
Maddipadu
|
AP-08-028-003-003/010181
(ANNANGI)
|
0208028000NRG23270520221744517
|
27/05/2022
|
Amkamma
|
0208028WL0033290
|
Amkamma
|
00078
|
CNRB0013675
|
413
|
413
|
Processed
|
26/07/2022
|
|
3331870337
|
|
KUNCHALA ANKAMMA
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-003-003/010234
(ANNANGI)
|
0208028000NRG23270520221744529
|
27/05/2022
|
Anjamma
|
0208028WL0033290
|
Anjamma
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
26/07/2022
|
|
3331870288
|
|
ANJAMMA VALLEPU
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-003-003/010316
(ANNANGI)
|
0208028000NRG23270520221739934
|
27/05/2022
|
giribabu
|
0208028WL0033248
|
giribabu
|
00078
|
CNRB0013675
|
687
|
687
|
Processed
|
26/07/2022
|
|
3331870315
|
|
Mr RAVIPATI GIRIBABU
|
INDIAN BANK(607105)
|
|
49
|
Maddipadu
|
AP-08-028-003-003/020091
(ANNANGI)
|
0208028000NRG23270520221744557
|
27/05/2022
|
Bangaramma
|
0208028WL0033290
|
Bangaramma
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
26/07/2022
|
|
3331870324
|
|
THOTA BANGARAMMA
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-005-005/010159
(RACHAVARI PALEM)
|
0208028000NRG23260520221716130
|
27/05/2022
|
Padmavathi
|
0208028WL0032908
|
Padmavathi
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870261
|
|
ADDALA PADMAVATHI
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-005-005/010166
(RACHAVARI PALEM)
|
0208028000NRG23260520221716132
|
27/05/2022
|
Koteswaramma
|
0208028WL0032908
|
Koteswaramma
|
00078
|
CNRB0013675
|
630
|
630
|
Processed
|
26/07/2022
|
|
3331870296
|
|
KOTESWARAMMA ADDALA
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-005-005/010198
(RACHAVARI PALEM)
|
0208028000NRG23260520221716133
|
27/05/2022
|
Sarada
|
0208028WL0032908
|
Sarada
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870279
|
|
EMANI SARADA
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-005-005/010203
(RACHAVARI PALEM)
|
0208028000NRG23260520221716134
|
27/05/2022
|
Seshamma
|
0208028WL0032908
|
Seshamma
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870278
|
|
NIDAMANURI VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-005-005/010206
(RACHAVARI PALEM)
|
0208028000NRG23270520221732662
|
27/05/2022
|
Bala Kotaiah Yejarla
|
0208028WL0033152
|
Bala Kotaiah Yejarla
|
00078
|
CNRB0013675
|
596
|
596
|
Processed
|
26/07/2022
|
|
3331870257
|
|
YEJARLA BALA KOTAIAH
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-005-005/010215
(RACHAVARI PALEM)
|
0208028000NRG23260520221716135
|
27/05/2022
|
Pothuraju
|
0208028WL0032908
|
Pothuraju
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870274
|
|
RACHAKONDA POTHURAJU
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-005-005/010215
(RACHAVARI PALEM)
|
0208028000NRG23260520221716136
|
27/05/2022
|
Sridevi Rachakonda
|
0208028WL0032908
|
Sridevi Rachakonda
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870299
|
|
SRIDEVI RACHAKONDA
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-005-005/010219
(RACHAVARI PALEM)
|
0208028000NRG23260520221716137
|
27/05/2022
|
Hymavathi
|
0208028WL0032908
|
Hymavathi
|
00078
|
CNRB0013675
|
420
|
420
|
Processed
|
26/07/2022
|
|
3331870258
|
|
KANCHERLA HYMAVATHI
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-005-005/010225
(RACHAVARI PALEM)
|
0208028000NRG23260520221716138
|
27/05/2022
|
Sujatha
|
0208028WL0032908
|
Sujatha
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870292
|
|
SUJATHA KANCHARLA
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-005-005/010226
(RACHAVARI PALEM)
|
0208028000NRG23260520221716139
|
27/05/2022
|
Sridevi kancharla
|
0208028WL0032908
|
Sridevi kancharla
|
00078
|
CNRB0013675
|
420
|
420
|
Processed
|
26/07/2022
|
|
3331870291
|
|
SRIDEVI KANCHARLA
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-005-005/010233
(RACHAVARI PALEM)
|
0208028000NRG23260520221716140
|
27/05/2022
|
Suneetha
|
0208028WL0032908
|
Suneetha
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870300
|
|
APPALA SUNEETHA
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-005-005/010234
(RACHAVARI PALEM)
|
0208028000NRG23260520221716141
|
27/05/2022
|
Padma
|
0208028WL0032908
|
Padma
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870297
|
|
PADMA PURALASETTI
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-005-005/010236
(RACHAVARI PALEM)
|
0208028000NRG23260520221716142
|
27/05/2022
|
Aruna
|
0208028WL0032908
|
Aruna
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870271
|
|
SUDDAPALLI ARUNA KUMARI
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-005-005/010239
(RACHAVARI PALEM)
|
0208028000NRG23260520221716143
|
27/05/2022
|
Suseela
|
0208028WL0032908
|
Suseela
|
00078
|
CNRB0013675
|
630
|
630
|
Processed
|
26/07/2022
|
|
3331870303
|
|
PURALASETTI SUSEELA
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-005-005/010240
(RACHAVARI PALEM)
|
0208028000NRG23260520221716144
|
27/05/2022
|
Lakshmi
|
0208028WL0032908
|
Lakshmi
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870310
|
|
PURALASETTI LAKSHMI
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-005-005/010254
(RACHAVARI PALEM)
|
0208028000NRG23260520221716146
|
27/05/2022
|
Raghamma
|
0208028WL0032908
|
Raghamma
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870276
|
|
RAGAMMA PASUPULA
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-005-005/010254
(RACHAVARI PALEM)
|
0208028000NRG23260520221716145
|
27/05/2022
|
Venkatarao
|
0208028WL0032908
|
Venkatarao
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870268
|
|
PASUPULA VENKATA RAO
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-005-005/010257
(RACHAVARI PALEM)
|
0208028000NRG23260520221716147
|
27/05/2022
|
Ananthalakshmi
|
0208028WL0032908
|
Ananthalakshmi
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870294
|
|
ANANTA LAKSHMI PURALASETTI
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-005-005/010259
(RACHAVARI PALEM)
|
0208028000NRG23260520221716148
|
27/05/2022
|
Hanumayamma
|
0208028WL0032908
|
Hanumayamma
|
00078
|
CNRB0013675
|
630
|
630
|
Processed
|
26/07/2022
|
|
3331870311
|
|
KATAKAM HANUMAYAMMA
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-005-005/010260
(RACHAVARI PALEM)
|
0208028000NRG23260520221716149
|
27/05/2022
|
Nageswararao
|
0208028WL0032908
|
Nageswararao
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870265
|
|
PURALASETTY NAGESWARA RAO
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-005-005/010265
(RACHAVARI PALEM)
|
0208028000NRG23260520221716150
|
27/05/2022
|
Sarada
|
0208028WL0032908
|
Sarada
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870269
|
|
ADAPALA SHARADA
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-005-005/010266
(RACHAVARI PALEM)
|
0208028000NRG23260520221716151
|
27/05/2022
|
Seshamma
|
0208028WL0032908
|
Seshamma
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870284
|
|
ADAPALA SESHAMMA
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-005-005/010270
(RACHAVARI PALEM)
|
0208028000NRG23260520221716153
|
27/05/2022
|
Radha
|
0208028WL0032908
|
Radha
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870304
|
|
PASUPULA RADHA
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-005-005/010270
(RACHAVARI PALEM)
|
0208028000NRG23260520221716152
|
27/05/2022
|
Rathaiah
|
0208028WL0032908
|
Rathaiah
|
00078
|
CNRB0013675
|
630
|
630
|
Processed
|
26/07/2022
|
|
3331870267
|
|
PASUPULA RATHAIAH
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-005-005/010273
(RACHAVARI PALEM)
|
0208028000NRG23260520221716154
|
27/05/2022
|
Venkamma
|
0208028WL0032908
|
Venkamma
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870308
|
|
PURALASETTY VENKAMMA
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-005-005/010279
(RACHAVARI PALEM)
|
0208028000NRG23260520221716155
|
27/05/2022
|
Prameela
|
0208028WL0032908
|
Prameela
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870307
|
|
PRAMEELA PURALASETTY
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-005-005/010281
(RACHAVARI PALEM)
|
0208028000NRG23260520221716156
|
27/05/2022
|
Brahmaiah
|
0208028WL0032908
|
Brahmaiah
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870272
|
|
ADAPALA BRAHMAIAH
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-005-005/010284
(RACHAVARI PALEM)
|
0208028000NRG23260520221716157
|
27/05/2022
|
Venkayamma
|
0208028WL0032908
|
Venkayamma
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870301
|
|
VENKAYAMMA PURALASETTY
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-005-005/010287
(RACHAVARI PALEM)
|
0208028000NRG23260520221716158
|
27/05/2022
|
Aruna
|
0208028WL0032908
|
Aruna
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870298
|
|
ARUNA SUDDAPALLI
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-005-005/010290
(RACHAVARI PALEM)
|
0208028000NRG23270520221732684
|
27/05/2022
|
Seethamahalakshmi
|
0208028WL0033152
|
Seethamahalakshmi
|
00078
|
CNRB0013675
|
596
|
596
|
Processed
|
26/07/2022
|
|
3331870293
|
|
SUDDAPALLI SEETHA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-005-005/010292
(RACHAVARI PALEM)
|
0208028000NRG23270520221732685
|
27/05/2022
|
Ramadevi
|
0208028WL0033152
|
Ramadevi
|
00078
|
CNRB0013675
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331870275
|
|
SUDDAPALLI RAMADEVI
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-005-005/010296
(RACHAVARI PALEM)
|
0208028000NRG23260520221716159
|
27/05/2022
|
Hanumantharao
|
0208028WL0032908
|
Hanumantharao
|
00078
|
CNRB0013675
|
210
|
210
|
Processed
|
26/07/2022
|
|
3331870264
|
|
SUDDAPALLI HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-005-005/010303
(RACHAVARI PALEM)
|
0208028000NRG23270520221732687
|
27/05/2022
|
Annapurna
|
0208028WL0033152
|
Annapurna
|
00078
|
CNRB0013675
|
596
|
596
|
Processed
|
26/07/2022
|
|
3331870306
|
|
PURALASETTI ANNAPURNA
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-005-005/010305
(RACHAVARI PALEM)
|
0208028000NRG23260520221716161
|
27/05/2022
|
Lakshmi
|
0208028WL0032908
|
Lakshmi
|
00078
|
CNRB0013675
|
630
|
630
|
Processed
|
26/07/2022
|
|
3331870290
|
|
DIDDI LAKSHMI
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-005-005/010307
(RACHAVARI PALEM)
|
0208028000NRG23260520221716162
|
27/05/2022
|
Lakshmi
|
0208028WL0032908
|
Lakshmi
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870287
|
|
GADDAM LAKSHMI
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-005-005/010319
(RACHAVARI PALEM)
|
0208028000NRG23260520221716165
|
27/05/2022
|
Ankamma
|
0208028WL0032908
|
Ankamma
|
00078
|
CNRB0013675
|
420
|
420
|
Processed
|
26/07/2022
|
|
3331870273
|
|
SUDDAPALLI ANKAMMA
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-005-005/010319
(RACHAVARI PALEM)
|
0208028000NRG23260520221716164
|
27/05/2022
|
Hanumantharao
|
0208028WL0032908
|
Hanumantharao
|
00078
|
CNRB0013675
|
420
|
420
|
Processed
|
26/07/2022
|
|
3331870260
|
|
SUDDAPALLI HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-005-005/010323
(RACHAVARI PALEM)
|
0208028000NRG23270520221732689
|
27/05/2022
|
Lingaiah
|
0208028WL0033152
|
Lingaiah
|
00078
|
CNRB0013675
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331870283
|
|
CHIRUKURI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Maddipadu
|
AP-08-028-005-005/010329
(RACHAVARI PALEM)
|
0208028000NRG23270520221732690
|
27/05/2022
|
Hymavathi
|
0208028WL0033152
|
Hymavathi
|
00078
|
CNRB0013675
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331870259
|
|
ADDALA HYMAVATHI
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-005-005/010343
(RACHAVARI PALEM)
|
0208028000NRG23270520221732692
|
27/05/2022
|
Venkateswarlu
|
0208028WL0033152
|
Venkateswarlu
|
00078
|
CNRB0013675
|
199
|
199
|
Processed
|
26/07/2022
|
|
3331870282
|
|
PAIDIMALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-005-005/010357
(RACHAVARI PALEM)
|
0208028000NRG23260520221716166
|
27/05/2022
|
Sujatha
|
0208028WL0032908
|
Sujatha
|
00078
|
CNRB0013675
|
630
|
630
|
Processed
|
26/07/2022
|
|
3331870309
|
|
DIDDI SUJATHA
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-005-005/010374
(RACHAVARI PALEM)
|
0208028000NRG23260520221716167
|
27/05/2022
|
Nageswaramma
|
0208028WL0032908
|
Nageswaramma
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870302
|
|
ADAPALA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-005-005/010385
(RACHAVARI PALEM)
|
0208028000NRG23270520221732694
|
27/05/2022
|
Nagaraja
|
0208028WL0033152
|
Nagaraja
|
00078
|
CNRB0013675
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331870285
|
|
ADDALA NAGA RAJA
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-005-005/010386
(RACHAVARI PALEM)
|
0208028000NRG23270520221732695
|
27/05/2022
|
Subbaravamma
|
0208028WL0033152
|
Subbaravamma
|
00078
|
CNRB0013675
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331870286
|
|
SUBBARAVAMMA RAYANI
|
CANARA BANK(508532)
|
|
94
|
Maddipadu
|
AP-08-028-005-005/010396
(RACHAVARI PALEM)
|
0208028000NRG23270520221732697
|
27/05/2022
|
Ravanamma
|
0208028WL0033152
|
Ravanamma
|
00078
|
CNRB0013675
|
596
|
596
|
Processed
|
26/07/2022
|
|
3331870270
|
|
RAMANAMMA MURUKUNTLA
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-005-005/010396
(RACHAVARI PALEM)
|
0208028000NRG23270520221732696
|
27/05/2022
|
Seshaiah
|
0208028WL0033152
|
Seshaiah
|
00078
|
CNRB0013675
|
596
|
596
|
Processed
|
26/07/2022
|
|
3331870281
|
|
MURUKUNDLA SESHAIAH
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-005-005/010402
(RACHAVARI PALEM)
|
0208028000NRG23270520221732698
|
27/05/2022
|
Hanumantharao
|
0208028WL0033152
|
Hanumantharao
|
00078
|
CNRB0013675
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331870256
|
|
CH HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-005-005/010402
(RACHAVARI PALEM)
|
0208028000NRG23270520221732699
|
27/05/2022
|
Seetharavamma
|
0208028WL0033152
|
Seetharavamma
|
00078
|
CNRB0013675
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331870289
|
|
CHILUKURI SITARAVAMMA
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-005-005/010423
(RACHAVARI PALEM)
|
0208028000NRG23270520221732700
|
27/05/2022
|
Anuradha
|
0208028WL0033152
|
Anuradha
|
00078
|
CNRB0013675
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331870305
|
|
RAVI ANURADHA
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-005-005/010510
(RACHAVARI PALEM)
|
0208028000NRG23270520221732702
|
27/05/2022
|
Lakshmi gouri
|
0208028WL0033152
|
Lakshmi gouri
|
00078
|
CNRB0013675
|
397
|
397
|
Processed
|
26/07/2022
|
|
3331870277
|
|
KALLURI LAKSHMI GOURI
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-005-005/010512
(RACHAVARI PALEM)
|
0208028000NRG23260520221716171
|
27/05/2022
|
DIDDY SARADA
|
0208028WL0032908
|
DIDDY SARADA
|
00078
|
CNRB0013675
|
630
|
630
|
Processed
|
26/07/2022
|
|
3331870263
|
|
DIDDY SARADA
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-005-005/010522
(RACHAVARI PALEM)
|
0208028000NRG23260520221716172
|
27/05/2022
|
Vijayalakshmi
|
0208028WL0032908
|
Vijayalakshmi
|
00078
|
CNRB0013675
|
630
|
630
|
Processed
|
26/07/2022
|
|
3331870312
|
|
DIDDI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
102
|
Maddipadu
|
AP-08-028-005-005/010525
(RACHAVARI PALEM)
|
0208028000NRG23270520221732703
|
27/05/2022
|
mADHAVI lATHA
|
0208028WL0033152
|
mADHAVI lATHA
|
00078
|
CNRB0013675
|
397
|
397
|
Processed
|
26/07/2022
|
|
3331870262
|
|
RAVI MADHAVI LATHA
|
CANARA BANK(508532)
|
|
103
|
Maddipadu
|
AP-08-028-005-005/010545
(RACHAVARI PALEM)
|
0208028000NRG23260520221716173
|
27/05/2022
|
komali
|
0208028WL0032908
|
komali
|
00078
|
CNRB0013675
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870295
|
|
KOMALI PASUPULA
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-005-005/010558
(RACHAVARI PALEM)
|
0208028000NRG23270520221732704
|
27/05/2022
|
padmavathi
|
0208028WL0033152
|
padmavathi
|
00078
|
CNRB0013675
|
596
|
596
|
Processed
|
26/07/2022
|
|
3331870280
|
|
KATAKAM PADMAVATHI
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-007-007/010520
(VELLAM PALLI)
|
0208028000NRG23270520221763024
|
27/05/2022
|
Venkata subbarao
|
0208028WL0033622
|
Venkata subbarao
|
00078
|
CNRB0013675
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3331870266
|
|
MUTCHU VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42383
|
42383
|
|
|
|
|
|
|
|
|
106
|
Maddipadu
|
AP-08-028-003-003/010067
(ANNANGI)
|
0208028000NRG23270520221739925
|
27/05/2022
|
Subbaiah
|
0208028WL0033248
|
Subbaiah
|
00078
|
CNRB0013701
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331870321
|
|
ANNABATHINA SUBBAIAH
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-003-003/010136
(ANNANGI)
|
0208028000NRG23270520221744514
|
27/05/2022
|
Nagendramma
|
0208028WL0033290
|
Nagendramma
|
00078
|
CNRB0013701
|
1033
|
1033
|
Processed
|
26/07/2022
|
|
3331870339
|
|
CHENNUPATI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
108
|
Maddipadu
|
AP-08-028-003-003/010169
(ANNANGI)
|
0208028000NRG23270520221744516
|
27/05/2022
|
Seshagiri Rao
|
0208028WL0033290
|
Seshagiri Rao
|
00078
|
CNRB0013701
|
1033
|
1033
|
Processed
|
26/07/2022
|
|
3331870313
|
|
Mr Chennupati Seshagirirao
|
INDIAN BANK(607105)
|
|
109
|
Maddipadu
|
AP-08-028-003-003/010216
(ANNANGI)
|
0208028000NRG23270520221744522
|
27/05/2022
|
Venkaa Ravanamma
|
0208028WL0033290
|
Venkaa Ravanamma
|
00078
|
CNRB0013701
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870333
|
|
PODILI VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Maddipadu
|
AP-08-028-003-003/010231
(ANNANGI)
|
0208028000NRG23270520221744527
|
27/05/2022
|
Dhanalakshmi
|
0208028WL0033290
|
Dhanalakshmi
|
00078
|
CNRB0013701
|
413
|
413
|
Processed
|
26/07/2022
|
|
3331870341
|
|
KUNCHALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Maddipadu
|
AP-08-028-003-003/010232
(ANNANGI)
|
0208028000NRG23270520221744528
|
27/05/2022
|
Yesamma
|
0208028WL0033290
|
Yesamma
|
00078
|
CNRB0013701
|
413
|
413
|
Processed
|
26/07/2022
|
|
3331870322
|
|
KUNCHALA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Maddipadu
|
AP-08-028-003-003/010241
(ANNANGI)
|
0208028000NRG23270520221744532
|
27/05/2022
|
Subbulu
|
0208028WL0033290
|
Subbulu
|
00078
|
CNRB0013701
|
620
|
620
|
Processed
|
26/07/2022
|
|
3331870323
|
|
KUNCHALA SUBBULU
|
CANARA BANK(508532)
|
|
113
|
Maddipadu
|
AP-08-028-003-003/010245
(ANNANGI)
|
0208028000NRG23270520221744533
|
27/05/2022
|
Ramanamma
|
0208028WL0033290
|
Ramanamma
|
00078
|
CNRB0013701
|
413
|
413
|
Processed
|
26/07/2022
|
|
3331870328
|
|
KUNCHALA RAMANAMMA
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-003-003/010247
(ANNANGI)
|
0208028000NRG23270520221744534
|
27/05/2022
|
China Ankamma
|
0208028WL0033290
|
China Ankamma
|
00078
|
CNRB0013701
|
620
|
620
|
Processed
|
26/07/2022
|
|
3331870334
|
|
VALLEPU CHINNA ANKAMMA
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-003-003/010277
(ANNANGI)
|
0208028000NRG23270520221744537
|
27/05/2022
|
LAKSHMI KAMALA
|
0208028WL0033290
|
LAKSHMI KAMALA
|
00078
|
CNRB0013701
|
815
|
815
|
Processed
|
26/07/2022
|
|
3331870319
|
|
Mrs MANIKONDA LAKSHMI KAMALA
|
INDIAN BANK(607105)
|
|
116
|
Maddipadu
|
AP-08-028-003-003/010292
(ANNANGI)
|
0208028000NRG23270520221744540
|
27/05/2022
|
Subbulu
|
0208028WL0033290
|
Subbulu
|
00078
|
CNRB0013701
|
620
|
620
|
Processed
|
26/07/2022
|
|
3331870318
|
|
THANNEERU SUBBULU
|
CANARA BANK(508532)
|
|
117
|
Maddipadu
|
AP-08-028-003-003/010292
(ANNANGI)
|
0208028000NRG23270520221744539
|
27/05/2022
|
Venkaiah
|
0208028WL0033290
|
Venkaiah
|
00078
|
CNRB0013701
|
620
|
620
|
Processed
|
26/07/2022
|
|
3331870314
|
|
MR VENKAIAH TANNIRU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Maddipadu
|
AP-08-028-003-003/010298
(ANNANGI)
|
0208028000NRG23270520221739933
|
27/05/2022
|
Aruna
|
0208028WL0033248
|
Aruna
|
00078
|
CNRB0013701
|
916
|
916
|
Processed
|
26/07/2022
|
|
3331870331
|
|
SUDANAGUNTA ARUNA
|
CANARA BANK(508532)
|
|
119
|
Maddipadu
|
AP-08-028-003-003/010316
(ANNANGI)
|
0208028000NRG23270520221739935
|
27/05/2022
|
naga lakshmi
|
0208028WL0033248
|
naga lakshmi
|
00078
|
CNRB0013701
|
687
|
687
|
Processed
|
26/07/2022
|
|
3331870332
|
|
RAVIPATI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Maddipadu
|
AP-08-028-003-003/010320
(ANNANGI)
|
0208028000NRG23270520221744545
|
27/05/2022
|
subhashini
|
0208028WL0033290
|
subhashini
|
00078
|
CNRB0013701
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870335
|
|
KANNABOINA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Maddipadu
|
AP-08-028-003-003/010329
(ANNANGI)
|
0208028000NRG23270520221744546
|
27/05/2022
|
pavani
|
0208028WL0033290
|
pavani
|
00078
|
CNRB0013701
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870316
|
|
THOTA PAVANI
|
CANARA BANK(508532)
|
|
122
|
Maddipadu
|
AP-08-028-003-003/010347
(ANNANGI)
|
0208028000NRG23270520221744548
|
27/05/2022
|
GANGA BHAVANI
|
0208028WL0033290
|
GANGA BHAVANI
|
00078
|
CNRB0013701
|
815
|
815
|
Processed
|
26/07/2022
|
|
3331870317
|
|
NARRA GANGABHAVANI
|
CANARA BANK(508532)
|
|
123
|
Maddipadu
|
AP-08-028-003-003/010360
(ANNANGI)
|
0208028000NRG23270520221744549
|
27/05/2022
|
Ankamma
|
0208028WL0033290
|
Ankamma
|
00078
|
CNRB0013701
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870327
|
|
TANNIRU ANKAMMA
|
CANARA BANK(508532)
|
|
124
|
Maddipadu
|
AP-08-028-003-003/020084
(ANNANGI)
|
0208028000NRG23270520221744551
|
27/05/2022
|
Kondamma
|
0208028WL0033290
|
Kondamma
|
00078
|
CNRB0013701
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870320
|
|
NALAMOTHU KONDAMMA
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-003-003/020085
(ANNANGI)
|
0208028000NRG23270520221744552
|
27/05/2022
|
Sivamma
|
0208028WL0033290
|
Sivamma
|
00078
|
CNRB0013701
|
815
|
815
|
Processed
|
26/07/2022
|
|
3331870330
|
|
AMBATI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Maddipadu
|
AP-08-028-003-003/020087
(ANNANGI)
|
0208028000NRG23270520221744553
|
27/05/2022
|
Prabhavathi
|
0208028WL0033290
|
Prabhavathi
|
00078
|
CNRB0013701
|
815
|
815
|
Processed
|
26/07/2022
|
|
3331870325
|
|
ADAKA PRABHAVATI
|
CANARA BANK(508532)
|
|
127
|
Maddipadu
|
AP-08-028-003-003/020090
(ANNANGI)
|
0208028000NRG23270520221744555
|
27/05/2022
|
Ramana
|
0208028WL0033290
|
Ramana
|
00078
|
CNRB0013701
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870329
|
|
THOTA RAMANAMMA
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-003-003/020092
(ANNANGI)
|
0208028000NRG23270520221744558
|
27/05/2022
|
Padma
|
0208028WL0033290
|
Padma
|
00078
|
CNRB0013701
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870326
|
|
BURRI PADMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Maddipadu
|
AP-08-028-003-003/020100
(ANNANGI)
|
0208028000NRG23270520221744567
|
27/05/2022
|
Samrajyam
|
0208028WL0033290
|
Samrajyam
|
00078
|
CNRB0013701
|
611
|
611
|
Processed
|
26/07/2022
|
|
3331870338
|
|
AMBATI SAMRAJYAM
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-003-003/020103
(ANNANGI)
|
0208028000NRG23270520221744570
|
27/05/2022
|
Lakshmi
|
0208028WL0033290
|
Lakshmi
|
00078
|
CNRB0013701
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870336
|
|
NARRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Maddipadu
|
AP-08-028-003-003/020356
(BURIPALLI)
|
0208028000NRG23270520221744573
|
27/05/2022
|
Subbamma
|
0208028WL0033290
|
Subbamma
|
00078
|
CNRB0013701
|
1033
|
1033
|
Processed
|
26/07/2022
|
|
3331870340
|
|
KUNCHALA SUBBAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21589
|
21589
|
|
|
|
|
|
|
|
|
132
|
Maddipadu
|
AP-08-028-003-003/010034
(ANNANGI)
|
0208028000NRG23270520221739919
|
27/05/2022
|
Haribabu
|
0208028WL0033248
|
Haribabu
|
00176
|
IDIB000M027
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331870350
|
|
Mr BODAPATI HARI BABU
|
INDIAN BANK(607105)
|
|
133
|
Maddipadu
|
AP-08-028-003-003/010186
(ANNANGI)
|
0208028000NRG23270520221744518
|
27/05/2022
|
Ramaiah
|
0208028WL0033290
|
Ramaiah
|
00176
|
IDIB000M027
|
1033
|
1033
|
Processed
|
26/07/2022
|
|
3331870349
|
|
Mr Battula Ramaiah
|
INDIAN BANK(607105)
|
|
134
|
Maddipadu
|
AP-08-028-003-003/020090
(ANNANGI)
|
0208028000NRG23270520221744556
|
27/05/2022
|
ramarao
|
0208028WL0033290
|
ramarao
|
00176
|
IDIB000M027
|
815
|
815
|
Processed
|
26/07/2022
|
|
3331870355
|
|
Mr Thota Ramaiah
|
INDIAN BANK(607105)
|
|
135
|
Maddipadu
|
AP-08-028-003-003/020100
(ANNANGI)
|
0208028000NRG23270520221744568
|
27/05/2022
|
venkateswarlu
|
0208028WL0033290
|
venkateswarlu
|
00176
|
IDIB000M027
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870356
|
|
Mr AMBATI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
136
|
Maddipadu
|
AP-08-028-003-003/020101
(ANNANGI)
|
0208028000NRG23270520221744569
|
27/05/2022
|
Anjaiah
|
0208028WL0033290
|
Anjaiah
|
00176
|
IDIB000M027
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870357
|
|
Shri AMBATI ANJAIAH
|
INDIAN BANK(607105)
|
|
137
|
Maddipadu
|
AP-08-028-003-003/020341
(ANNANGI)
|
0208028000NRG23270520221744572
|
27/05/2022
|
Ramana
|
0208028WL0033290
|
Ramana
|
00176
|
IDIB000M027
|
413
|
413
|
Processed
|
26/07/2022
|
|
3331870378
|
|
Mrs Vallepu Ramana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5444
|
5444
|
|
|
|
|
|
|
|
|
138
|
Maddipadu
|
AP-08-028-003-003/010008
(ANNANGI)
|
0208028000NRG23270520221744502
|
27/05/2022
|
Anjamma Vallepu
|
0208028WL0033290
|
Anjamma Vallepu
|
00415
|
SBIN0012923
|
207
|
207
|
Processed
|
26/07/2022
|
|
3331870245
|
|
MRS VALLEPU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Maddipadu
|
AP-08-028-003-003/010011
(ANNANGI)
|
0208028000NRG23270520221744504
|
27/05/2022
|
Venkayamma
|
0208028WL0033290
|
Venkayamma
|
00415
|
SBIN0012923
|
815
|
815
|
Processed
|
26/07/2022
|
|
3331870247
|
|
MRS KUNCHALA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Maddipadu
|
AP-08-028-003-003/010023
(ANNANGI)
|
0208028000NRG23270520221739917
|
27/05/2022
|
Lakshminarayana
|
0208028WL0033248
|
Lakshminarayana
|
00415
|
SBIN0012923
|
458
|
458
|
Processed
|
26/07/2022
|
|
3331870240
|
|
MR BODAPATI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Maddipadu
|
AP-08-028-003-003/010034
(ANNANGI)
|
0208028000NRG23270520221739920
|
27/05/2022
|
Lakshmikanthamma
|
0208028WL0033248
|
Lakshmikanthamma
|
00415
|
SBIN0012923
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331870248
|
|
BODAPATI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Maddipadu
|
AP-08-028-003-003/010175
(ANNANGI)
|
0208028000NRG23270520221739927
|
27/05/2022
|
jayamma
|
0208028WL0033248
|
jayamma
|
00415
|
SBIN0012923
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331870244
|
|
PODA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Maddipadu
|
AP-08-028-003-003/010191
(ANNANGI)
|
0208028000NRG23270520221744520
|
27/05/2022
|
Amkamma
|
0208028WL0033290
|
Amkamma
|
00415
|
SBIN0012923
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870250
|
|
THANNIRU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Maddipadu
|
AP-08-028-003-003/020188
(ANNANGI)
|
0208028000NRG23270520221744571
|
27/05/2022
|
Omkar
|
0208028WL0033290
|
Omkar
|
00415
|
SBIN0012923
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870252
|
|
MS VELIGONDA OMKARAMU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Maddipadu
|
AP-08-028-005-005/010161
(RACHAVARI PALEM)
|
0208028000NRG23260520221716131
|
27/05/2022
|
Bharathamma
|
0208028WL0032908
|
Bharathamma
|
00415
|
SBIN0012923
|
630
|
630
|
Processed
|
26/07/2022
|
|
3331870242
|
|
BHARATAMMA MANDAVA
|
CANARA BANK(508532)
|
|
146
|
Maddipadu
|
AP-08-028-005-005/010301
(RACHAVARI PALEM)
|
0208028000NRG23270520221732686
|
27/05/2022
|
Pushpa
|
0208028WL0033152
|
Pushpa
|
00415
|
SBIN0012923
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331870249
|
|
MRS DIDDI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Maddipadu
|
AP-08-028-005-005/010310
(RACHAVARI PALEM)
|
0208028000NRG23270520221732688
|
27/05/2022
|
Eswaramma
|
0208028WL0033152
|
Eswaramma
|
00415
|
SBIN0012923
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331870239
|
|
MRS AREM EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Maddipadu
|
AP-08-028-005-005/010330
(RACHAVARI PALEM)
|
0208028000NRG23270520221732691
|
27/05/2022
|
Lakshmi
|
0208028WL0033152
|
Lakshmi
|
00415
|
SBIN0012923
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331870251
|
|
MRS LAKSHMI KONNE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Maddipadu
|
AP-08-028-005-005/010343
(RACHAVARI PALEM)
|
0208028000NRG23270520221732693
|
27/05/2022
|
Varalakshmi
|
0208028WL0033152
|
Varalakshmi
|
00415
|
SBIN0012923
|
596
|
596
|
Processed
|
26/07/2022
|
|
3331870243
|
|
VARALAKSHMI PIDIMALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Maddipadu
|
AP-08-028-005-005/010374
(RACHAVARI PALEM)
|
0208028000NRG23260520221716168
|
27/05/2022
|
sai keerthi
|
0208028WL0032908
|
sai keerthi
|
00415
|
SBIN0012923
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870255
|
|
MRS ADAPALA SAI KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Maddipadu
|
AP-08-028-005-005/010464
(RACHAVARI PALEM)
|
0208028000NRG23260520221716169
|
27/05/2022
|
subhashini
|
0208028WL0032908
|
subhashini
|
00415
|
SBIN0012923
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870246
|
|
MRS SIGA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Maddipadu
|
AP-08-028-005-005/010507
(RACHAVARI PALEM)
|
0208028000NRG23270520221732701
|
27/05/2022
|
Lakshmi
|
0208028WL0033152
|
Lakshmi
|
00415
|
SBIN0012923
|
397
|
397
|
Processed
|
26/07/2022
|
|
3331870254
|
|
MRS THOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Maddipadu
|
AP-08-028-005-005/010511
(RACHAVARI PALEM)
|
0208028000NRG23260520221716170
|
27/05/2022
|
Devasena Puralasetty
|
0208028WL0032908
|
Devasena Puralasetty
|
00415
|
SBIN0012923
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870253
|
|
MRS PURALASETTI DEVASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12333
|
12333
|
|
|
|
|
|
|
|
|
154
|
Maddipadu
|
AP-08-028-017-017/010397
(DODDAVARAPPADU)
|
0208028000NRG23270520221758240
|
27/05/2022
|
Saayikumar
|
0208028WL0033539
|
Saayikumar
|
00415
|
SBIN0016430
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870241
|
|
MR AARETI SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
155
|
Maddipadu
|
AP-08-028-017-017/010447
(DODDAVARAPPADU)
|
0208028000NRG23270520221758247
|
27/05/2022
|
Sumathi
|
0208028WL0033539
|
Sumathi
|
00415
|
SBIN0020488
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870352
|
|
MRS JAJJARA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
156
|
Maddipadu
|
AP-08-028-017-017/010439
(DODDAVARAPPADU)
|
0208028000NRG23270520221758246
|
27/05/2022
|
Vinod Kumar
|
0208028WL0033539
|
Vinod Kumar
|
00415
|
SBIN0021171
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870351
|
|
MR BOMMALA VINODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
157
|
Maddipadu
|
AP-08-028-003-003/010199
(ANNANGI)
|
0208028000NRG23270520221739929
|
27/05/2022
|
Kodidana Subbayamma
|
0208028WL0033248
|
Kodidana Subbayamma
|
00468
|
UBIN0533076
|
916
|
916
|
Processed
|
26/07/2022
|
|
3331870181
|
|
KODIDINA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
158
|
Maddipadu
|
AP-08-028-017-017/010383
(DODDAVARAPPADU)
|
0208028000NRG23270520221758238
|
27/05/2022
|
Nandini
|
0208028WL0033539
|
Nandini
|
00468
|
UBIN0563030
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870354
|
|
CHALAMALA NANDINI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Maddipadu
|
AP-08-028-017-017/010383
(DODDAVARAPPADU)
|
0208028000NRG23270520221758236
|
27/05/2022
|
Siva
|
0208028WL0033539
|
Siva
|
00468
|
UBIN0563030
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870353
|
|
CHALAMALA SIVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
160
|
Maddipadu
|
AP-08-028-003-003/010219
(ANNANGI)
|
0208028000NRG23270520221744523
|
27/05/2022
|
Subbarao
|
0208028WL0033290
|
Subbarao
|
00468
|
UBIN0800279
|
1033
|
1033
|
Processed
|
26/07/2022
|
|
3331870180
|
|
KUNCHALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
161
|
Maddipadu
|
AP-08-028-017-017/010026
(DODDAVARAPPADU)
|
0208028000NRG23270520221758198
|
27/05/2022
|
Nagendram
|
0208028WL0033539
|
Nagendram
|
00468
|
UBIN0804002
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870213
|
|
BODDU NAGENDRAMMA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
162
|
Maddipadu
|
AP-08-028-017-017/010428
(DODDAVARAPPADU)
|
0208028000NRG23270520221758243
|
27/05/2022
|
Vijaya kumaar
|
0208028WL0033539
|
Vijaya kumaar
|
00468
|
UBIN0804002
|
1029
|
1029
|
Processed
|
26/07/2022
|
|
3331870207
|
|
KOMMU VIJAYA KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
163
|
Maddipadu
|
AP-08-028-003-003/010275
(ANNANGI)
|
0208028000NRG23270520221739932
|
27/05/2022
|
VENKATESWARLU
|
0208028WL0033248
|
VENKATESWARLU
|
00468
|
UBIN0811823
|
916
|
916
|
Processed
|
26/07/2022
|
|
3331870208
|
|
TULLURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
164
|
Maddipadu
|
AP-08-028-003-003/010008
(ANNANGI)
|
0208028000NRG23270520221744503
|
27/05/2022
|
Venkateswarlu
|
0208028WL0033290
|
Venkateswarlu
|
00468
|
UBIN0815705
|
207
|
207
|
Processed
|
26/07/2022
|
|
3331870212
|
|
VALLEPU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Maddipadu
|
AP-08-028-003-003/010026
(ANNANGI)
|
0208028000NRG23270520221744507
|
27/05/2022
|
Veeramma
|
0208028WL0033290
|
Veeramma
|
00468
|
UBIN0815705
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870210
|
|
KADAVAKUDURU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Maddipadu
|
AP-08-028-003-003/010064
(ANNANGI)
|
0208028000NRG23270520221744508
|
27/05/2022
|
Venkayamma
|
0208028WL0033290
|
Venkayamma
|
00468
|
UBIN0815705
|
620
|
620
|
Rejected
|
26/07/2022
|
|
3331870211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Maddipadu
|
AP-08-028-005-005/010297
(RACHAVARI PALEM)
|
0208028000NRG23260520221716160
|
27/05/2022
|
Ramanjaneyulu
|
0208028WL0032908
|
Ramanjaneyulu
|
00468
|
UBIN0815705
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331870209
|
|
SUDDAPALLI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
168
|
Maddipadu
|
AP-08-028-017-017/010162
(DODDAVARAPPADU)
|
0208028000NRG23270520221758218
|
27/05/2022
|
Rajesh
|
0208028WL0033539
|
Rajesh
|
00468
|
UBIN0817562
|
1029
|
1029
|
Rejected
|
26/07/2022
|
|
3331870214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
169
|
Maddipadu
|
AP-08-028-003-003/010013
(ANNANGI)
|
0208028000NRG23270520221744505
|
27/05/2022
|
Mangamma
|
0208028WL0033290
|
Mangamma
|
00468
|
UBIN0902756
|
1033
|
1033
|
Processed
|
26/07/2022
|
|
3331870346
|
|
PALLAPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Maddipadu
|
AP-08-028-003-003/010023
(ANNANGI)
|
0208028000NRG23270520221739918
|
27/05/2022
|
Surekha
|
0208028WL0033248
|
Surekha
|
00468
|
UBIN0902756
|
458
|
458
|
Rejected
|
26/07/2022
|
|
3331870200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Maddipadu
|
AP-08-028-003-003/010038
(ANNANGI)
|
0208028000NRG23270520221739921
|
27/05/2022
|
Hanumantharao
|
0208028WL0033248
|
Hanumantharao
|
00468
|
UBIN0902756
|
916
|
916
|
Processed
|
26/07/2022
|
|
3331870189
|
|
RAVIPATI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Maddipadu
|
AP-08-028-003-003/010038
(ANNANGI)
|
0208028000NRG23270520221739922
|
27/05/2022
|
Parvathi
|
0208028WL0033248
|
Parvathi
|
00468
|
UBIN0902756
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331870199
|
|
RAVIPATI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Maddipadu
|
AP-08-028-003-003/010043
(ANNANGI)
|
0208028000NRG23270520221739923
|
27/05/2022
|
Nagendramma
|
0208028WL0033248
|
Nagendramma
|
00468
|
UBIN0902756
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331870188
|
|
BATTULA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Maddipadu
|
AP-08-028-003-003/010066
(ANNANGI)
|
0208028000NRG23270520221739924
|
27/05/2022
|
Parvathi
|
0208028WL0033248
|
Parvathi
|
00468
|
UBIN0902756
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331870201
|
|
ANNABATHINA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Maddipadu
|
AP-08-028-003-003/010067
(ANNANGI)
|
0208028000NRG23270520221739926
|
27/05/2022
|
Govindamma
|
0208028WL0033248
|
Govindamma
|
00468
|
UBIN0902756
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331870198
|
|
ANNABATHINA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23270520221744509
|
27/05/2022
|
Anjamma Challa
|
0208028WL0033290
|
Anjamma Challa
|
00468
|
UBIN0902756
|
1019
|
1019
|
Rejected
|
26/07/2022
|
|
3331870345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Maddipadu
|
AP-08-028-003-003/010072
(ANNANGI)
|
0208028000NRG23270520221744510
|
27/05/2022
|
Subbaravamma
|
0208028WL0033290
|
Subbaravamma
|
00468
|
UBIN0902756
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870205
|
|
CHALLA SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Maddipadu
|
AP-08-028-003-003/010085
(ANNANGI)
|
0208028000NRG23270520221744511
|
27/05/2022
|
Venkata Ramana Kunchala
|
0208028WL0033290
|
Venkata Ramana Kunchala
|
00468
|
UBIN0902756
|
204
|
204
|
Processed
|
26/07/2022
|
|
3331870182
|
|
K V RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Maddipadu
|
AP-08-028-003-003/010093
(ANNANGI)
|
0208028000NRG23270520221744512
|
27/05/2022
|
Subbulu
|
0208028WL0033290
|
Subbulu
|
00468
|
UBIN0902756
|
815
|
815
|
Processed
|
26/07/2022
|
|
3331870197
|
|
TANNIRU SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Maddipadu
|
AP-08-028-003-003/010136
(ANNANGI)
|
0208028000NRG23270520221744513
|
27/05/2022
|
Koteswarao
|
0208028WL0033290
|
Koteswarao
|
00468
|
UBIN0902756
|
1033
|
1033
|
Processed
|
26/07/2022
|
|
3331870342
|
|
CHENNUPATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Maddipadu
|
AP-08-028-003-003/010162
(ANNANGI)
|
0208028000NRG23270520221744515
|
27/05/2022
|
anjamm
|
0208028WL0033290
|
anjamm
|
00468
|
UBIN0902756
|
611
|
611
|
Processed
|
26/07/2022
|
|
3331870347
|
|
BATHULA ANJAAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Maddipadu
|
AP-08-028-003-003/010197
(ANNANGI)
|
0208028000NRG23270520221744521
|
27/05/2022
|
Kanakamma
|
0208028WL0033290
|
Kanakamma
|
00468
|
UBIN0902756
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870194
|
|
KANNEBOYINA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Maddipadu
|
AP-08-028-003-003/010219
(ANNANGI)
|
0208028000NRG23270520221744524
|
27/05/2022
|
Kunchala Tirupatamma
|
0208028WL0033290
|
Kunchala Tirupatamma
|
00468
|
UBIN0902756
|
1033
|
1033
|
Processed
|
26/07/2022
|
|
3331870344
|
|
KUNCHALA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Maddipadu
|
AP-08-028-003-003/010248
(ANNANGI)
|
0208028000NRG23270520221744535
|
27/05/2022
|
Ankamma
|
0208028WL0033290
|
Ankamma
|
00468
|
UBIN0902756
|
413
|
413
|
Processed
|
26/07/2022
|
|
3331870206
|
|
KUNCHALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Maddipadu
|
AP-08-028-003-003/010269
(ANNANGI)
|
0208028000NRG23270520221739931
|
27/05/2022
|
Srinivasarao
|
0208028WL0033248
|
Srinivasarao
|
00468
|
UBIN0902756
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3331870183
|
|
BODAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Maddipadu
|
AP-08-028-003-003/010274
(ANNANGI)
|
0208028000NRG23270520221744536
|
27/05/2022
|
vallepu.srinu
|
0208028WL0033290
|
vallepu.srinu
|
00468
|
UBIN0902756
|
826
|
826
|
Processed
|
26/07/2022
|
|
3331870192
|
|
VALLEPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Maddipadu
|
AP-08-028-003-003/010290
(ANNANGI)
|
0208028000NRG23270520221744538
|
27/05/2022
|
Venkayamma
|
0208028WL0033290
|
Venkayamma
|
00468
|
UBIN0902756
|
1033
|
1033
|
Processed
|
26/07/2022
|
|
3331870191
|
|
VALLEPU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Maddipadu
|
AP-08-028-003-003/010311
(ANNANGI)
|
0208028000NRG23270520221744542
|
27/05/2022
|
govindamma
|
0208028WL0033290
|
govindamma
|
00468
|
UBIN0902756
|
611
|
611
|
Processed
|
26/07/2022
|
|
3331870203
|
|
PALLAPATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Maddipadu
|
AP-08-028-003-003/010312
(ANNANGI)
|
0208028000NRG23270520221744543
|
27/05/2022
|
padma
|
0208028WL0033290
|
padma
|
00468
|
UBIN0902756
|
815
|
815
|
Processed
|
26/07/2022
|
|
3331870193
|
|
VELIGONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Maddipadu
|
AP-08-028-003-003/010317
(ANNANGI)
|
0208028000NRG23270520221744544
|
27/05/2022
|
saraswati
|
0208028WL0033290
|
saraswati
|
00468
|
UBIN0902756
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870204
|
|
CHALLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Maddipadu
|
AP-08-028-003-003/020088
(ANNANGI)
|
0208028000NRG23270520221744554
|
27/05/2022
|
Pujeetha
|
0208028WL0033290
|
Pujeetha
|
00468
|
UBIN0902756
|
611
|
611
|
Processed
|
26/07/2022
|
|
3331870190
|
|
AMBATI PUJITHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Maddipadu
|
AP-08-028-003-003/020093
(ANNANGI)
|
0208028000NRG23270520221744559
|
27/05/2022
|
Nageswaramma
|
0208028WL0033290
|
Nageswaramma
|
00468
|
UBIN0902756
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870186
|
|
BURRI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Maddipadu
|
AP-08-028-003-003/020095
(ANNANGI)
|
0208028000NRG23270520221744560
|
27/05/2022
|
Ramanamma
|
0208028WL0033290
|
Ramanamma
|
00468
|
UBIN0902756
|
815
|
815
|
Processed
|
26/07/2022
|
|
3331870196
|
|
PALLIPATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Maddipadu
|
AP-08-028-003-003/020096
(ANNANGI)
|
0208028000NRG23270520221744561
|
27/05/2022
|
Chinnasubbarao
|
0208028WL0033290
|
Chinnasubbarao
|
00468
|
UBIN0902756
|
815
|
815
|
Processed
|
26/07/2022
|
|
3331870184
|
|
PALLAPATI CHINA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
Maddipadu
|
AP-08-028-003-003/020096
(ANNANGI)
|
0208028000NRG23270520221744562
|
27/05/2022
|
Ramanamma
|
0208028WL0033290
|
Ramanamma
|
00468
|
UBIN0902756
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870187
|
|
PALLAPATI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Maddipadu
|
AP-08-028-003-003/020097
(ANNANGI)
|
0208028000NRG23270520221744563
|
27/05/2022
|
Seethamma
|
0208028WL0033290
|
Seethamma
|
00468
|
UBIN0902756
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870185
|
|
PALLAPATI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Maddipadu
|
AP-08-028-003-003/020098
(ANNANGI)
|
0208028000NRG23270520221744564
|
27/05/2022
|
Chenchaiah Pallapati
|
0208028WL0033290
|
Chenchaiah Pallapati
|
00468
|
UBIN0902756
|
815
|
815
|
Processed
|
26/07/2022
|
|
3331870343
|
|
PALLAPATI CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Maddipadu
|
AP-08-028-003-003/020098
(ANNANGI)
|
0208028000NRG23270520221744565
|
27/05/2022
|
Hymavathi
|
0208028WL0033290
|
Hymavathi
|
00468
|
UBIN0902756
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870195
|
|
PALLAPATI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Maddipadu
|
AP-08-028-003-003/020099
(ANNANGI)
|
0208028000NRG23270520221744566
|
27/05/2022
|
Pichamma
|
0208028WL0033290
|
Pichamma
|
00468
|
UBIN0902756
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3331870202
|
|
KANNEBOYINA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27753
|
27753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162812
|
162812
|
|
|
|
|
|
|
|