|
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-08-028-003-003/010409
(ANNANGI)
|
0208028000NRG23260520221707574
|
26/05/2022
|
Jagan
|
0208028WL0032799
|
Jagan
|
00045
|
BARB0EXTNAD
|
976
|
976
|
Processed
|
27/07/2022
|
|
3331879785
|
|
TELLA JAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-003-003/020013
(ANNANGI)
|
0208028000NRG23260520221707576
|
26/05/2022
|
Dhayamma
|
0208028WL0032799
|
Dhayamma
|
00078
|
CNRB0013675
|
195
|
195
|
Processed
|
27/07/2022
|
|
3331879772
|
|
BHUPATHI DAYAMMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010119
(RACHAVARI PALEM)
|
0208028000NRG23260520221709917
|
26/05/2022
|
Govindamma
|
0208028WL0032825
|
Govindamma
|
00078
|
CNRB0013675
|
816
|
816
|
Processed
|
27/07/2022
|
|
3331879573
|
|
KOKKILAGADDA GOVINDA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010231
(RACHAVARI PALEM)
|
0208028000NRG23260520221709916
|
26/05/2022
|
Lakshmikanthamma
|
0208028WL0032824
|
Lakshmikanthamma
|
00078
|
CNRB0013675
|
1098
|
1098
|
Processed
|
27/07/2022
|
|
3331879564
|
|
KANCHARLA LAXMI KANTHAM
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-006-006/010001
(KEERTHI PADU)
|
0208028000NRG23260520221699801
|
26/05/2022
|
Arunakumari
|
0208028WL0032711
|
Arunakumari
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879612
|
|
KARUMANCHI ARUNAKUMARI
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-006-006/010001
(KEERTHI PADU)
|
0208028000NRG23260520221699800
|
26/05/2022
|
Kirankumar
|
0208028WL0032711
|
Kirankumar
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879593
|
|
KIRANKUMAR KARUMANCHI
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-006-006/010004
(KEERTHI PADU)
|
0208028000NRG23260520221699803
|
26/05/2022
|
Venkayamma
|
0208028WL0032711
|
Venkayamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879606
|
|
MONDRU VENKAYAMMA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-006-006/010005
(KEERTHI PADU)
|
0208028000NRG23260520221699804
|
26/05/2022
|
Vijayamma
|
0208028WL0032711
|
Vijayamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879620
|
|
MONDRU VIJAYAMMA
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-006-006/010006
(KEERTHI PADU)
|
0208028000NRG23260520221699805
|
26/05/2022
|
venkata subbulu
|
0208028WL0032711
|
venkata subbulu
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879605
|
|
RAYAPUDI VENKATA SUBBULU
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-006-006/010007
(KEERTHI PADU)
|
0208028000NRG23260520221699806
|
26/05/2022
|
Sujatha
|
0208028WL0032711
|
Sujatha
|
00078
|
CNRB0013675
|
1231
|
1231
|
Processed
|
27/07/2022
|
|
3331879621
|
|
MONDRU SUJATHA
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-006-006/010010
(KEERTHI PADU)
|
0208028000NRG23260520221699807
|
26/05/2022
|
Kalyani
|
0208028WL0032711
|
Kalyani
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879604
|
|
Mrs KALYANI MONDRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-006-006/010010
(KEERTHI PADU)
|
0208028000NRG23260520221699808
|
26/05/2022
|
Srinivasarao
|
0208028WL0032711
|
Srinivasarao
|
00078
|
CNRB0013675
|
1846
|
1846
|
Processed
|
27/07/2022
|
|
3331879638
|
|
SRINIVASA RAO MONDRU
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-006-006/010011
(KEERTHI PADU)
|
0208028000NRG23260520221699809
|
26/05/2022
|
Vijayamma
|
0208028WL0032711
|
Vijayamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879699
|
|
ULAVAPATI VIJAYA
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-006-006/010012
(KEERTHI PADU)
|
0208028000NRG23260520221699810
|
26/05/2022
|
Bhalamma
|
0208028WL0032711
|
Bhalamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879672
|
|
ULAVAPATI BALAMA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-006-006/010013
(KEERTHI PADU)
|
0208028000NRG23260520221699811
|
26/05/2022
|
Ramanamma
|
0208028WL0032711
|
Ramanamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879705
|
|
RANAMMA PAINAM
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-006-006/010015
(KEERTHI PADU)
|
0208028000NRG23260520221699812
|
26/05/2022
|
Baburao
|
0208028WL0032711
|
Baburao
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879647
|
|
ALLADI BABURAO
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-006-006/010018
(KEERTHI PADU)
|
0208028000NRG23260520221699814
|
26/05/2022
|
Venkayamma
|
0208028WL0032711
|
Venkayamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879636
|
|
KALAVAKURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-006-006/010019
(KEERTHI PADU)
|
0208028000NRG23260520221699816
|
26/05/2022
|
Martamma
|
0208028WL0032711
|
Martamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879670
|
|
UBBA MARTHAMMA
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-006-006/010019
(KEERTHI PADU)
|
0208028000NRG23260520221699815
|
26/05/2022
|
Venkatasubbamma
|
0208028WL0032711
|
Venkatasubbamma
|
00078
|
CNRB0013675
|
1231
|
1231
|
Processed
|
27/07/2022
|
|
3331879560
|
|
VENKATA SUBBAMMA UBBA
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-006-006/010021
(KEERTHI PADU)
|
0208028000NRG23260520221699817
|
26/05/2022
|
Anjamma
|
0208028WL0032711
|
Anjamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879679
|
|
ANJAMMA CHITTIMALA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-006-006/010021
(KEERTHI PADU)
|
0208028000NRG23260520221699818
|
26/05/2022
|
Deepa
|
0208028WL0032711
|
Deepa
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879634
|
|
CHITTIMALA DEEPA
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-006-006/010022
(KEERTHI PADU)
|
0208028000NRG23260520221699819
|
26/05/2022
|
Hymavathi
|
0208028WL0032711
|
Hymavathi
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879673
|
|
HYMAVATHI ULAVAPATI
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-006-006/010027
(KEERTHI PADU)
|
0208028000NRG23260520221699820
|
26/05/2022
|
Rathamma
|
0208028WL0032711
|
Rathamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879689
|
|
MRS RATHAMMA UBBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-006-006/010028
(KEERTHI PADU)
|
0208028000NRG23260520221699821
|
26/05/2022
|
Sarada
|
0208028WL0032711
|
Sarada
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879691
|
|
SARADA GUNDABATHINA
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-006-006/010030
(KEERTHI PADU)
|
0208028000NRG23260520221699822
|
26/05/2022
|
Anjali
|
0208028WL0032711
|
Anjali
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879678
|
|
ANJALI MONDRU
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-006-006/010033
(KEERTHI PADU)
|
0208028000NRG23260520221699823
|
26/05/2022
|
Peddasubaiah
|
0208028WL0032711
|
Peddasubaiah
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879587
|
|
MONDRU PEDA SUBBAIAH
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-006-006/010034
(KEERTHI PADU)
|
0208028000NRG23260520221699824
|
26/05/2022
|
Aruna
|
0208028WL0032711
|
Aruna
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879665
|
|
GUNDABATHINA ARUNA
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-006-006/010035
(KEERTHI PADU)
|
0208028000NRG23260520221699825
|
26/05/2022
|
Venkayamma
|
0208028WL0032711
|
Venkayamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879690
|
|
VENKAYAMMA MONDRU
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-006-006/010037
(KEERTHI PADU)
|
0208028000NRG23260520221699826
|
26/05/2022
|
Sulochana
|
0208028WL0032711
|
Sulochana
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879702
|
|
ULAVAPATI SULOCHANA
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-006-006/010038
(KEERTHI PADU)
|
0208028000NRG23260520221699827
|
26/05/2022
|
Hanumantharao
|
0208028WL0032711
|
Hanumantharao
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879590
|
|
MR CHITTIMALA HANUMANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Maddipadu
|
AP-08-028-006-006/010039
(KEERTHI PADU)
|
0208028000NRG23260520221699829
|
26/05/2022
|
Aruna Kumari
|
0208028WL0032711
|
Aruna Kumari
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879631
|
|
GUNDABATHINA ARUNA KUMARI
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-006-006/010040
(KEERTHI PADU)
|
0208028000NRG23260520221699830
|
26/05/2022
|
Anjaiah
|
0208028WL0032711
|
Anjaiah
|
00078
|
CNRB0013675
|
615
|
615
|
Processed
|
27/07/2022
|
|
3331879558
|
|
GUDEBATHINA ANJAIAH
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-006-006/010040
(KEERTHI PADU)
|
0208028000NRG23260520221699831
|
26/05/2022
|
Venkatasubbulu
|
0208028WL0032711
|
Venkatasubbulu
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879683
|
|
GUNDABATTINA VENKATA SUBBULU
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-006-006/010041
(KEERTHI PADU)
|
0208028000NRG23260520221699832
|
26/05/2022
|
Aruna
|
0208028WL0032711
|
Aruna
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879675
|
|
ARUNA CHAPPIDI
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-006-006/010043
(KEERTHI PADU)
|
0208028000NRG23260520221699833
|
26/05/2022
|
Anandarao
|
0208028WL0032711
|
Anandarao
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879580
|
|
KALAVAKURI ANANDA RA
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-006-006/010043
(KEERTHI PADU)
|
0208028000NRG23260520221699834
|
26/05/2022
|
Ramjan
|
0208028WL0032711
|
Ramjan
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879693
|
|
KALAVAKOORI RAMJAN
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-006-006/010045
(KEERTHI PADU)
|
0208028000NRG23260520221699837
|
26/05/2022
|
aruna
|
0208028WL0032711
|
aruna
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879645
|
|
MONDRU ARUNA
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-006-006/010045
(KEERTHI PADU)
|
0208028000NRG23260520221699836
|
26/05/2022
|
Seshamma
|
0208028WL0032711
|
Seshamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879640
|
|
MONDARU VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-006-006/010046
(KEERTHI PADU)
|
0208028000NRG23260520221699838
|
26/05/2022
|
Anjamma
|
0208028WL0032711
|
Anjamma
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3331879710
|
|
BURAGA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Maddipadu
|
AP-08-028-006-006/010047
(KEERTHI PADU)
|
0208028000NRG23260520221699839
|
26/05/2022
|
Pollamma
|
0208028WL0032711
|
Pollamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879674
|
|
POLAMMA ULAVAPATI
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-006-006/010047
(KEERTHI PADU)
|
0208028000NRG23260520221699840
|
26/05/2022
|
sarala
|
0208028WL0032711
|
sarala
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879709
|
|
ULAVAPATI SARALA
|
CANARA BANK(508532)
|
|
42
|
Maddipadu
|
AP-08-028-006-006/010051
(KEERTHI PADU)
|
0208028000NRG23260520221699842
|
26/05/2022
|
Hemalatha
|
0208028WL0032711
|
Hemalatha
|
00078
|
CNRB0013675
|
410
|
410
|
Processed
|
27/07/2022
|
|
3331879703
|
|
HEMALATHA CHITTIMALA
|
CANARA BANK(508532)
|
|
43
|
Maddipadu
|
AP-08-028-006-006/010052
(KEERTHI PADU)
|
0208028000NRG23260520221699843
|
26/05/2022
|
Suneetha
|
0208028WL0032711
|
Suneetha
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879669
|
|
CHITTIMALA SUNEETHA
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-006-006/010053
(KEERTHI PADU)
|
0208028000NRG23260520221699844
|
26/05/2022
|
Padma
|
0208028WL0032711
|
Padma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879682
|
|
KONDRU PADMA
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-006-006/010057
(KEERTHI PADU)
|
0208028000NRG23260520221699845
|
26/05/2022
|
Anjamma
|
0208028WL0032711
|
Anjamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879639
|
|
BATHULA ANJAMMA
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-006-006/010057
(KEERTHI PADU)
|
0208028000NRG23260520221699846
|
26/05/2022
|
Roja
|
0208028WL0032711
|
Roja
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879671
|
|
B ROJA BATHULA RAJO
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-006-006/010059
(KEERTHI PADU)
|
0208028000NRG23260520221699847
|
26/05/2022
|
Saradha
|
0208028WL0032711
|
Saradha
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879677
|
|
MRS SHARADA MALLELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Maddipadu
|
AP-08-028-006-006/010060
(KEERTHI PADU)
|
0208028000NRG23260520221699849
|
26/05/2022
|
Lalitha
|
0208028WL0032711
|
Lalitha
|
00078
|
CNRB0013675
|
820
|
820
|
Processed
|
27/07/2022
|
|
3331879704
|
|
LALATHI KONDRU
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-006-006/010062
(KEERTHI PADU)
|
0208028000NRG23260520221699850
|
26/05/2022
|
Ankaiah
|
0208028WL0032711
|
Ankaiah
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879688
|
|
MONDRU ANKAIAH
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-006-006/010063
(KEERTHI PADU)
|
0208028000NRG23260520221699851
|
26/05/2022
|
Ajay Babu
|
0208028WL0032711
|
Ajay Babu
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879598
|
|
AJAY BABU MONDRU
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-006-006/010063
(KEERTHI PADU)
|
0208028000NRG23260520221699852
|
26/05/2022
|
Kalpana
|
0208028WL0032711
|
Kalpana
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879706
|
|
MONDRU KALPANA
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-006-006/010066
(KEERTHI PADU)
|
0208028000NRG23260520221699853
|
26/05/2022
|
Thirumala
|
0208028WL0032711
|
Thirumala
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879662
|
|
TIRUMALA MONDRU
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-006-006/010067
(KEERTHI PADU)
|
0208028000NRG23260520221699854
|
26/05/2022
|
Edukondalu
|
0208028WL0032711
|
Edukondalu
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879707
|
|
KATTEDA YEDUKONDALU
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-006-006/010067
(KEERTHI PADU)
|
0208028000NRG23260520221699855
|
26/05/2022
|
Venkayamma
|
0208028WL0032711
|
Venkayamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879618
|
|
KOTTEDA VENKAYAMMA
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-006-006/010068
(KEERTHI PADU)
|
0208028000NRG23260520221699856
|
26/05/2022
|
Venkateswarlu
|
0208028WL0032711
|
Venkateswarlu
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879637
|
|
MR MONDRU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Maddipadu
|
AP-08-028-006-006/010070
(KEERTHI PADU)
|
0208028000NRG23260520221699857
|
26/05/2022
|
Mariyamma
|
0208028WL0032711
|
Mariyamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879701
|
|
MONDRU MARIYAMMA
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-006-006/010072
(KEERTHI PADU)
|
0208028000NRG23260520221699858
|
26/05/2022
|
Samadhanam
|
0208028WL0032711
|
Samadhanam
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879676
|
|
SAMADHANAM NAKKALA
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-006-006/010074
(KEERTHI PADU)
|
0208028000NRG23260520221699859
|
26/05/2022
|
Nagaraju
|
0208028WL0032711
|
Nagaraju
|
00078
|
CNRB0013675
|
1846
|
1846
|
Processed
|
27/07/2022
|
|
3331879700
|
|
KONDRU NAGARJU
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-006-006/010074
(KEERTHI PADU)
|
0208028000NRG23260520221699860
|
26/05/2022
|
Vijayalakshmi
|
0208028WL0032711
|
Vijayalakshmi
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879611
|
|
MS KONDRU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Maddipadu
|
AP-08-028-006-006/010075
(KEERTHI PADU)
|
0208028000NRG23260520221699862
|
26/05/2022
|
Anjamma
|
0208028WL0032711
|
Anjamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879708
|
|
KONDRU ANJAMMA
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-006-006/010075
(KEERTHI PADU)
|
0208028000NRG23260520221699861
|
26/05/2022
|
Rosaiah
|
0208028WL0032711
|
Rosaiah
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879591
|
|
KONDRU ROSAIAH
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-006-006/010076
(KEERTHI PADU)
|
0208028000NRG23260520221699863
|
26/05/2022
|
jhansi
|
0208028WL0032711
|
jhansi
|
00078
|
CNRB0013675
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3331879648
|
|
MS MONDRU JHANSI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Maddipadu
|
AP-08-028-006-006/010079
(KEERTHI PADU)
|
0208028000NRG23260520221699864
|
26/05/2022
|
Jayamma
|
0208028WL0032711
|
Jayamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879680
|
|
MRS JAYAMMA UBBA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Maddipadu
|
AP-08-028-006-006/010079
(KEERTHI PADU)
|
0208028000NRG23260520221699865
|
26/05/2022
|
Vasundhara
|
0208028WL0032711
|
Vasundhara
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879681
|
|
VASUNDHARA UBBA
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-006-006/010083
(KEERTHI PADU)
|
0208028000NRG23260520221699866
|
26/05/2022
|
Merimma
|
0208028WL0032711
|
Merimma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879643
|
|
PULI MERI
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-006-006/010089
(KEERTHI PADU)
|
0208028000NRG23260520221699867
|
26/05/2022
|
Venkata Seshamma
|
0208028WL0032711
|
Venkata Seshamma
|
00078
|
CNRB0013675
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879692
|
|
KALAVAKOORI VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-006-006/020172
(KEERTHI PADU)
|
0208028000NRG23260520221695778
|
26/05/2022
|
Erikalamma
|
0208028WL0032657
|
Erikalamma
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879652
|
|
A YERUKALAMMA
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-006-006/020176
(KEERTHI PADU)
|
0208028000NRG23260520221695779
|
26/05/2022
|
Chinna Krishnaveni
|
0208028WL0032657
|
Chinna Krishnaveni
|
00078
|
CNRB0013675
|
826
|
826
|
Rejected
|
27/07/2022
|
|
3331879571
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
Maddipadu
|
AP-08-028-006-006/020176
(KEERTHI PADU)
|
0208028000NRG23260520221695780
|
26/05/2022
|
supriya
|
0208028WL0032657
|
supriya
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879632
|
|
CHITTELA SUPRIYA
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-006-006/020177
(KEERTHI PADU)
|
0208028000NRG23260520221695781
|
26/05/2022
|
Yesurathnam
|
0208028WL0032657
|
Yesurathnam
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879586
|
|
CHANDRAPATI YESURATNAM
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-006-006/020178
(KEERTHI PADU)
|
0208028000NRG23260520221695782
|
26/05/2022
|
Ramadevi
|
0208028WL0032657
|
Ramadevi
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879663
|
|
RAMADEVI KANNEGANTI
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-006-006/020180
(KEERTHI PADU)
|
0208028000NRG23260520221695784
|
26/05/2022
|
Subbaramireddy
|
0208028WL0032657
|
Subbaramireddy
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879552
|
|
KURUGUNTA SUBBIRAMIR
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-006-006/020186
(KEERTHI PADU)
|
0208028000NRG23260520221695785
|
26/05/2022
|
Kavalamma
|
0208028WL0032657
|
Kavalamma
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879668
|
|
ANNANGI KAMALAMMA
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-006-006/020206
(KEERTHI PADU)
|
0208028000NRG23260520221695792
|
26/05/2022
|
Venkata Sujaata
|
0208028WL0032657
|
Venkata Sujaata
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879627
|
|
ATHMAKURI VENKATA SUJATHA
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-006-006/020207
(KEERTHI PADU)
|
0208028000NRG23260520221695793
|
26/05/2022
|
subhashini
|
0208028WL0032657
|
subhashini
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879644
|
|
ALURISUBASHINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
Maddipadu
|
AP-08-028-006-006/020244
(KEERTHI PADU)
|
0208028000NRG23260520221695794
|
26/05/2022
|
ISSAKU
|
0208028WL0032657
|
ISSAKU
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879649
|
|
ANNANGI ISSAKU
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-006-006/020244
(KEERTHI PADU)
|
0208028000NRG23260520221695795
|
26/05/2022
|
VOOHA
|
0208028WL0032657
|
VOOHA
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879650
|
|
MISSION VOOHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Maddipadu
|
AP-08-028-006-006/020250
(KEERTHI PADU)
|
0208028000NRG23260520221695797
|
26/05/2022
|
mounika
|
0208028WL0032657
|
mounika
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879651
|
|
Mrs MOUNIKA PALAPARTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-021-001/010001
(NAGANNA PALEM)
|
0208028000NRG23260520221703055
|
26/05/2022
|
Anjaneyulu
|
0208028WL0032746
|
Anjaneyulu
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879765
|
|
DAVULURI ANJANEYULU
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-021-001/010001
(NAGANNA PALEM)
|
0208028000NRG23260520221703056
|
26/05/2022
|
Parishudham
|
0208028WL0032746
|
Parishudham
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879727
|
|
DAVULURI PARISHUDDAM
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-021-001/010004
(NAGANNA PALEM)
|
0208028000NRG23260520221703057
|
26/05/2022
|
Lasar
|
0208028WL0032746
|
Lasar
|
00078
|
CNRB0013675
|
791
|
791
|
Processed
|
27/07/2022
|
|
3331879718
|
|
RATHIKRINDA LAJARU
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-021-001/010004
(NAGANNA PALEM)
|
0208028000NRG23260520221703058
|
26/05/2022
|
Prabhavathi
|
0208028WL0032746
|
Prabhavathi
|
00078
|
CNRB0013675
|
791
|
791
|
Processed
|
27/07/2022
|
|
3331879616
|
|
RATIKRINDI PRABHAVATHI
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-021-001/010008
(NAGANNA PALEM)
|
0208028000NRG23260520221703060
|
26/05/2022
|
Subbarao
|
0208028WL0032746
|
Subbarao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879753
|
|
BATTULA SUBBA RAO
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-021-001/010009
(NAGANNA PALEM)
|
0208028000NRG23260520221703062
|
26/05/2022
|
Chinnaramulu
|
0208028WL0032746
|
Chinnaramulu
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879613
|
|
DARSI CHINA RAMULU
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-021-001/010009
(NAGANNA PALEM)
|
0208028000NRG23260520221703061
|
26/05/2022
|
Pakeer
|
0208028WL0032746
|
Pakeer
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879694
|
|
DARSI PAKEERU
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-021-001/010010
(NAGANNA PALEM)
|
0208028000NRG23260520221703063
|
26/05/2022
|
Srinivasarao
|
0208028WL0032746
|
Srinivasarao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879757
|
|
PARABATHINA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-021-001/010010
(NAGANNA PALEM)
|
0208028000NRG23260520221703064
|
26/05/2022
|
Suvarnalatha
|
0208028WL0032746
|
Suvarnalatha
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879719
|
|
PARABATTINA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Maddipadu
|
AP-08-028-021-001/010011
(NAGANNA PALEM)
|
0208028000NRG23260520221703065
|
26/05/2022
|
Thirupathaiah
|
0208028WL0032746
|
Thirupathaiah
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879743
|
|
PAMULA TIRUPATAIAH
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-021-001/010011
(NAGANNA PALEM)
|
0208028000NRG23260520221703066
|
26/05/2022
|
Venkayamma
|
0208028WL0032746
|
Venkayamma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879565
|
|
PAMULA VENKAYAMMA
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-021-001/010012
(NAGANNA PALEM)
|
0208028000NRG23260520221703068
|
26/05/2022
|
Bharathi
|
0208028WL0032746
|
Bharathi
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879584
|
|
POKURI BHARATHI
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-021-001/010012
(NAGANNA PALEM)
|
0208028000NRG23260520221703067
|
26/05/2022
|
Prasad
|
0208028WL0032746
|
Prasad
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879696
|
|
POKURI PRASAD
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-021-001/010015
(NAGANNA PALEM)
|
0208028000NRG23260520221703069
|
26/05/2022
|
Adiseshu
|
0208028WL0032746
|
Adiseshu
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879563
|
|
KOPPERLA ADISESHAIAH
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-021-001/010015
(NAGANNA PALEM)
|
0208028000NRG23260520221703070
|
26/05/2022
|
Anjamma
|
0208028WL0032746
|
Anjamma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879600
|
|
MRS KOPERLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Maddipadu
|
AP-08-028-021-001/010017
(NAGANNA PALEM)
|
0208028000NRG23260520221703073
|
26/05/2022
|
Thirupathamma
|
0208028WL0032746
|
Thirupathamma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879695
|
|
PARABATHINA TIRUTAMMA
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-021-001/010018
(NAGANNA PALEM)
|
0208028000NRG23260520221703074
|
26/05/2022
|
Sukanya
|
0208028WL0032746
|
Sukanya
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879730
|
|
SUKANYA POKURI
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-021-001/010019
(NAGANNA PALEM)
|
0208028000NRG23260520221703075
|
26/05/2022
|
Ramanjamma
|
0208028WL0032746
|
Ramanjamma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879739
|
|
PARABATHINA RAMANJAMMA
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-021-001/010020
(NAGANNA PALEM)
|
0208028000NRG23260520221703078
|
26/05/2022
|
Eswaramma
|
0208028WL0032746
|
Eswaramma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879657
|
|
MS MADDULRI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Maddipadu
|
AP-08-028-021-001/010020
(NAGANNA PALEM)
|
0208028000NRG23260520221703077
|
26/05/2022
|
Gopi
|
0208028WL0032746
|
Gopi
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879579
|
|
MADDULURI GOPI
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-021-001/010022
(NAGANNA PALEM)
|
0208028000NRG23260520221703079
|
26/05/2022
|
Rahelu
|
0208028WL0032746
|
Rahelu
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879609
|
|
MAIDUKURU RAHELU
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-021-001/010023
(NAGANNA PALEM)
|
0208028000NRG23260520221703080
|
26/05/2022
|
POKURI VASU BABU
|
0208028WL0032746
|
POKURI VASU BABU
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879630
|
|
POKURI VASU BABU
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-021-001/010024
(NAGANNA PALEM)
|
0208028000NRG23260520221703081
|
26/05/2022
|
Ademma
|
0208028WL0032746
|
Ademma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879596
|
|
ADEMMA KOPPERLA
|
CANARA BANK(508532)
|
|
102
|
Maddipadu
|
AP-08-028-021-001/010025
(NAGANNA PALEM)
|
0208028000NRG23260520221703083
|
26/05/2022
|
Ameenakumari
|
0208028WL0032746
|
Ameenakumari
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879698
|
|
SAVALAM AMEENA KUMARI
|
CANARA BANK(508532)
|
|
103
|
Maddipadu
|
AP-08-028-021-001/010025
(NAGANNA PALEM)
|
0208028000NRG23260520221703082
|
26/05/2022
|
Srinivasarao
|
0208028WL0032746
|
Srinivasarao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879746
|
|
SAVALAM SRINIVASA RAO
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-021-001/010026
(NAGANNA PALEM)
|
0208028000NRG23260520221703085
|
26/05/2022
|
Chinnaramanamma
|
0208028WL0032746
|
Chinnaramanamma
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879723
|
|
POKURI CHINNA RAVANAMMA
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-021-001/010026
(NAGANNA PALEM)
|
0208028000NRG23260520221703084
|
26/05/2022
|
Lakshminarayana Pokuri
|
0208028WL0032746
|
Lakshminarayana Pokuri
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879684
|
|
POKURI LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
106
|
Maddipadu
|
AP-08-028-021-001/010028
(NAGANNA PALEM)
|
0208028000NRG23260520221703086
|
26/05/2022
|
Murali
|
0208028WL0032746
|
Murali
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879601
|
|
PYNAM MURALI
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-021-001/010033
(NAGANNA PALEM)
|
0208028000NRG23260520221703087
|
26/05/2022
|
Sugunamma
|
0208028WL0032746
|
Sugunamma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879737
|
|
RATHIKRINDA SUGUNAMMA
|
CANARA BANK(508532)
|
|
108
|
Maddipadu
|
AP-08-028-021-001/010035
(NAGANNA PALEM)
|
0208028000NRG23260520221703088
|
26/05/2022
|
John Mark
|
0208028WL0032746
|
John Mark
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879742
|
|
MR PYNAM JOHN MARK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Maddipadu
|
AP-08-028-021-001/010040
(NAGANNA PALEM)
|
0208028000NRG23260520221703090
|
26/05/2022
|
Seelamma
|
0208028WL0032746
|
Seelamma
|
00078
|
CNRB0013675
|
989
|
989
|
Processed
|
27/07/2022
|
|
3331879667
|
|
PAMULA SILAMMA
|
CANARA BANK(508532)
|
|
110
|
Maddipadu
|
AP-08-028-021-001/010041
(NAGANNA PALEM)
|
0208028000NRG23260520221703092
|
26/05/2022
|
Adilakshmi
|
0208028WL0032746
|
Adilakshmi
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879655
|
|
ADILAKSHMI PALETI
|
CANARA BANK(508532)
|
|
111
|
Maddipadu
|
AP-08-028-021-001/010041
(NAGANNA PALEM)
|
0208028000NRG23260520221703091
|
26/05/2022
|
Ramarao
|
0208028WL0032746
|
Ramarao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879759
|
|
PALETI RAMARAO
|
CANARA BANK(508532)
|
|
112
|
Maddipadu
|
AP-08-028-021-001/010042
(NAGANNA PALEM)
|
0208028000NRG23260520221703093
|
26/05/2022
|
Narayana
|
0208028WL0032746
|
Narayana
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879744
|
|
PAMULA NARAYANA
|
CANARA BANK(508532)
|
|
113
|
Maddipadu
|
AP-08-028-021-001/010042
(NAGANNA PALEM)
|
0208028000NRG23260520221703094
|
26/05/2022
|
Pedda Anjamma
|
0208028WL0032746
|
Pedda Anjamma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879589
|
|
PAMULA ANJAMMA
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-021-001/010046
(NAGANNA PALEM)
|
0208028000NRG23260520221703095
|
26/05/2022
|
Pedamahalakshmamma
|
0208028WL0032746
|
Pedamahalakshmamma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879687
|
|
POKURI PEDA MAHALAKSHMAMMA
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-021-001/010048
(NAGANNA PALEM)
|
0208028000NRG23260520221703096
|
26/05/2022
|
China Narasaiah
|
0208028WL0032746
|
China Narasaiah
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879685
|
|
POKURI CHINNA NARASAIAH
|
CANARA BANK(508532)
|
|
116
|
Maddipadu
|
AP-08-028-021-001/010049
(NAGANNA PALEM)
|
0208028000NRG23260520221703097
|
26/05/2022
|
Ramarao
|
0208028WL0032746
|
Ramarao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879745
|
|
POKURI RAMARAO
|
CANARA BANK(508532)
|
|
117
|
Maddipadu
|
AP-08-028-021-001/010049
(NAGANNA PALEM)
|
0208028000NRG23260520221703098
|
26/05/2022
|
Sudharani
|
0208028WL0032746
|
Sudharani
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879615
|
|
PUKURI SUDHA RANI
|
CANARA BANK(508532)
|
|
118
|
Maddipadu
|
AP-08-028-021-001/010050
(NAGANNA PALEM)
|
0208028000NRG23260520221703100
|
26/05/2022
|
Rajeswari
|
0208028WL0032746
|
Rajeswari
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879624
|
|
RAJESWARI POKURI
|
CANARA BANK(508532)
|
|
119
|
Maddipadu
|
AP-08-028-021-001/010050
(NAGANNA PALEM)
|
0208028000NRG23260520221703099
|
26/05/2022
|
Yedukondalu
|
0208028WL0032746
|
Yedukondalu
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879747
|
|
Shri Pokuri Edukondalu
|
INDIAN BANK(607105)
|
|
120
|
Maddipadu
|
AP-08-028-021-001/010052
(NAGANNA PALEM)
|
0208028000NRG23260520221703104
|
26/05/2022
|
Kamalamma
|
0208028WL0032746
|
Kamalamma
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879602
|
|
KAMALAMMA PAINAM
|
CANARA BANK(508532)
|
|
121
|
Maddipadu
|
AP-08-028-021-001/010052
(NAGANNA PALEM)
|
0208028000NRG23260520221703103
|
26/05/2022
|
Sangeetharao
|
0208028WL0032746
|
Sangeetharao
|
00078
|
CNRB0013675
|
791
|
791
|
Processed
|
27/07/2022
|
|
3331879760
|
|
PAINAM SANGITA RAO
|
CANARA BANK(508532)
|
|
122
|
Maddipadu
|
AP-08-028-021-001/010055
(NAGANNA PALEM)
|
0208028000NRG23260520221703105
|
26/05/2022
|
Varalakshmi
|
0208028WL0032746
|
Varalakshmi
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879716
|
|
MRS PAMULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Maddipadu
|
AP-08-028-021-001/010055
(NAGANNA PALEM)
|
0208028000NRG23260520221703106
|
26/05/2022
|
Venkateswarlu
|
0208028WL0032746
|
Venkateswarlu
|
00078
|
CNRB0013675
|
593
|
593
|
Rejected
|
27/07/2022
|
|
3331879603
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
Maddipadu
|
AP-08-028-021-001/010058
(NAGANNA PALEM)
|
0208028000NRG23260520221703108
|
26/05/2022
|
Kousalya
|
0208028WL0032746
|
Kousalya
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879583
|
|
RATHIKINDA KOWSALYA
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-021-001/010058
(NAGANNA PALEM)
|
0208028000NRG23260520221703107
|
26/05/2022
|
Ravi
|
0208028WL0032746
|
Ravi
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879628
|
|
RATIKRINDI RAVI
|
CANARA BANK(508532)
|
|
126
|
Maddipadu
|
AP-08-028-021-001/010059
(NAGANNA PALEM)
|
0208028000NRG23260520221703110
|
26/05/2022
|
Vasantha
|
0208028WL0032746
|
Vasantha
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879635
|
|
VASANTHA PALETI
|
CANARA BANK(508532)
|
|
127
|
Maddipadu
|
AP-08-028-021-001/010059
(NAGANNA PALEM)
|
0208028000NRG23260520221703109
|
26/05/2022
|
Vasantharao
|
0208028WL0032746
|
Vasantharao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879577
|
|
PALETI VASANTHA RAO
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-021-001/010061
(NAGANNA PALEM)
|
0208028000NRG23260520221703113
|
26/05/2022
|
Sreenu
|
0208028WL0032746
|
Sreenu
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879766
|
|
PALETI SRINU
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-021-001/010061
(NAGANNA PALEM)
|
0208028000NRG23260520221703114
|
26/05/2022
|
Usharani
|
0208028WL0032746
|
Usharani
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879656
|
|
USHARANI PALETI
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-021-001/010063
(NAGANNA PALEM)
|
0208028000NRG23260520221703117
|
26/05/2022
|
Suneetha
|
0208028WL0032746
|
Suneetha
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879595
|
|
SUNITHA PAINAM
|
CANARA BANK(508532)
|
|
131
|
Maddipadu
|
AP-08-028-021-001/010064
(NAGANNA PALEM)
|
0208028000NRG23260520221703118
|
26/05/2022
|
Anjaiah
|
0208028WL0032746
|
Anjaiah
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879713
|
|
POKURI ANJAIAH
|
CANARA BANK(508532)
|
|
132
|
Maddipadu
|
AP-08-028-021-001/010064
(NAGANNA PALEM)
|
0208028000NRG23260520221703119
|
26/05/2022
|
Venkata sudha
|
0208028WL0032746
|
Venkata sudha
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879714
|
|
POKURI VENKAT SUDDA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Maddipadu
|
AP-08-028-021-001/010066
(NAGANNA PALEM)
|
0208028000NRG23260520221703121
|
26/05/2022
|
Kondamma
|
0208028WL0032746
|
Kondamma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879625
|
|
BONDELA KODAMMA
|
CANARA BANK(508532)
|
|
134
|
Maddipadu
|
AP-08-028-021-001/010066
(NAGANNA PALEM)
|
0208028000NRG23260520221703120
|
26/05/2022
|
Singaiah
|
0208028WL0032746
|
Singaiah
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879686
|
|
BANDELA SINGAIAH
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-021-001/010069
(NAGANNA PALEM)
|
0208028000NRG23260520221703123
|
26/05/2022
|
Lakshmikanthamma
|
0208028WL0032746
|
Lakshmikanthamma
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879567
|
|
PAPPULA LAKSHMI KANTAMMA
|
CANARA BANK(508532)
|
|
136
|
Maddipadu
|
AP-08-028-021-001/010069
(NAGANNA PALEM)
|
0208028000NRG23260520221703122
|
26/05/2022
|
Sreenu
|
0208028WL0032746
|
Sreenu
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879756
|
|
PAPPULA SRINU
|
CANARA BANK(508532)
|
|
137
|
Maddipadu
|
AP-08-028-021-001/010071
(NAGANNA PALEM)
|
0208028000NRG23260520221703124
|
26/05/2022
|
Sulochana
|
0208028WL0032746
|
Sulochana
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879724
|
|
KOPERLA SULOCHANA
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-021-001/010074
(NAGANNA PALEM)
|
0208028000NRG23260520221703125
|
26/05/2022
|
Ramadevi
|
0208028WL0032746
|
Ramadevi
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879726
|
|
POKURI RAMADEVI
|
CANARA BANK(508532)
|
|
139
|
Maddipadu
|
AP-08-028-021-001/010079
(NAGANNA PALEM)
|
0208028000NRG23260520221703126
|
26/05/2022
|
Nagamalleswari
|
0208028WL0032746
|
Nagamalleswari
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879614
|
|
MRS NUTHALAPATI NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Maddipadu
|
AP-08-028-021-001/010079
(NAGANNA PALEM)
|
0208028000NRG23260520221700233
|
26/05/2022
|
Prasadarao
|
0208028WL0032729
|
Prasadarao
|
00078
|
CNRB0013675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3331879559
|
|
NUTHALAPATI PRASAD
|
CANARA BANK(508532)
|
|
141
|
Maddipadu
|
AP-08-028-021-001/010082
(NAGANNA PALEM)
|
0208028000NRG23260520221703127
|
26/05/2022
|
Kanthamma
|
0208028WL0032746
|
Kanthamma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879575
|
|
PAIDI KANTHAMMA
|
CANARA BANK(508532)
|
|
142
|
Maddipadu
|
AP-08-028-021-001/010083
(NAGANNA PALEM)
|
0208028000NRG23260520221703128
|
26/05/2022
|
Punnamma
|
0208028WL0032746
|
Punnamma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879597
|
|
PUNNAMMA POKURI
|
CANARA BANK(508532)
|
|
143
|
Maddipadu
|
AP-08-028-021-001/010083
(NAGANNA PALEM)
|
0208028000NRG23260520221703129
|
26/05/2022
|
Sobharani
|
0208028WL0032746
|
Sobharani
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879736
|
|
POKURI SHOBHA RANI
|
CANARA BANK(508532)
|
|
144
|
Maddipadu
|
AP-08-028-021-001/010086
(NAGANNA PALEM)
|
0208028000NRG23260520221703130
|
26/05/2022
|
Anandarao
|
0208028WL0032746
|
Anandarao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879764
|
|
TULLURI ANANDA RAO TULLURI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Maddipadu
|
AP-08-028-021-001/010086
(NAGANNA PALEM)
|
0208028000NRG23260520221703131
|
26/05/2022
|
Usharani
|
0208028WL0032746
|
Usharani
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879619
|
|
THULLURI USHA RANI
|
CANARA BANK(508532)
|
|
146
|
Maddipadu
|
AP-08-028-021-001/010088
(NAGANNA PALEM)
|
0208028000NRG23260520221703132
|
26/05/2022
|
Hanumantharao
|
0208028WL0032746
|
Hanumantharao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879581
|
|
RATHIKRINDI HANUMANT
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-021-001/010088
(NAGANNA PALEM)
|
0208028000NRG23260520221703133
|
26/05/2022
|
ramana
|
0208028WL0032746
|
ramana
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879566
|
|
RATIKINDI VENKATARAMANA
|
CANARA BANK(508532)
|
|
148
|
Maddipadu
|
AP-08-028-021-001/010089
(NAGANNA PALEM)
|
0208028000NRG23260520221703134
|
26/05/2022
|
Barnabasu
|
0208028WL0032746
|
Barnabasu
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879666
|
|
DARSI BARNA BASU
|
CANARA BANK(508532)
|
|
149
|
Maddipadu
|
AP-08-028-021-001/010089
(NAGANNA PALEM)
|
0208028000NRG23260520221703135
|
26/05/2022
|
Sujatha
|
0208028WL0032746
|
Sujatha
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879717
|
|
DARSI SUJATHA
|
CANARA BANK(508532)
|
|
150
|
Maddipadu
|
AP-08-028-021-001/010090
(NAGANNA PALEM)
|
0208028000NRG23260520221703136
|
26/05/2022
|
Seshamma
|
0208028WL0032746
|
Seshamma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879653
|
|
MADDULURI SESHAMMA
|
CANARA BANK(508532)
|
|
151
|
Maddipadu
|
AP-08-028-021-001/010092
(NAGANNA PALEM)
|
0208028000NRG23260520221703137
|
26/05/2022
|
Subhashini
|
0208028WL0032746
|
Subhashini
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879725
|
|
MRS MADDUMALA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Maddipadu
|
AP-08-028-021-001/010096
(NAGANNA PALEM)
|
0208028000NRG23260520221703140
|
26/05/2022
|
Prabhavathi
|
0208028WL0032746
|
Prabhavathi
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879623
|
|
MADDULURI PRABHAVATHI
|
CANARA BANK(508532)
|
|
153
|
Maddipadu
|
AP-08-028-021-001/010096
(NAGANNA PALEM)
|
0208028000NRG23260520221703139
|
26/05/2022
|
Subbarao
|
0208028WL0032746
|
Subbarao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879633
|
|
MADDULURI SUBBA RAO
|
CANARA BANK(508532)
|
|
154
|
Maddipadu
|
AP-08-028-021-001/010097
(NAGANNA PALEM)
|
0208028000NRG23260520221703141
|
26/05/2022
|
Anjaiah
|
0208028WL0032746
|
Anjaiah
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879748
|
|
ANJAIAH ANJAIAH
|
CANARA BANK(508532)
|
|
155
|
Maddipadu
|
AP-08-028-021-001/010097
(NAGANNA PALEM)
|
0208028000NRG23260520221703142
|
26/05/2022
|
Anjamma
|
0208028WL0032746
|
Anjamma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879654
|
|
RAMANJAMMA MODDULURI
|
CANARA BANK(508532)
|
|
156
|
Maddipadu
|
AP-08-028-021-001/010100
(NAGANNA PALEM)
|
0208028000NRG23260520221703143
|
26/05/2022
|
Sujatha
|
0208028WL0032746
|
Sujatha
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879576
|
|
RATHIKRINDA SUJATHA
|
CANARA BANK(508532)
|
|
157
|
Maddipadu
|
AP-08-028-021-001/010105
(NAGANNA PALEM)
|
0208028000NRG23260520221703145
|
26/05/2022
|
Rangamma
|
0208028WL0032746
|
Rangamma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879658
|
|
RAGAMMA KAKARLA
|
CANARA BANK(508532)
|
|
158
|
Maddipadu
|
AP-08-028-021-001/010105
(NAGANNA PALEM)
|
0208028000NRG23260520221703146
|
26/05/2022
|
Rangarao
|
0208028WL0032746
|
Rangarao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879758
|
|
Mr RANGARAO KAKARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
159
|
Maddipadu
|
AP-08-028-021-001/010110
(NAGANNA PALEM)
|
0208028000NRG23260520221703147
|
26/05/2022
|
China Ankaiah
|
0208028WL0032746
|
China Ankaiah
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879588
|
|
PYNAM ANKAIAH
|
CANARA BANK(508532)
|
|
160
|
Maddipadu
|
AP-08-028-021-001/010110
(NAGANNA PALEM)
|
0208028000NRG23260520221703148
|
26/05/2022
|
Vijayakumari
|
0208028WL0032746
|
Vijayakumari
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879661
|
|
VIJAYAKUMARI PYNAM
|
CANARA BANK(508532)
|
|
161
|
Maddipadu
|
AP-08-028-021-001/010111
(NAGANNA PALEM)
|
0208028000NRG23260520221703150
|
26/05/2022
|
Nirmala
|
0208028WL0032746
|
Nirmala
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879617
|
|
JYOTHI NIRMALA
|
CANARA BANK(508532)
|
|
162
|
Maddipadu
|
AP-08-028-021-001/010111
(NAGANNA PALEM)
|
0208028000NRG23260520221703149
|
26/05/2022
|
Srinivasarao
|
0208028WL0032746
|
Srinivasarao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879750
|
|
JYOTHI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
163
|
Maddipadu
|
AP-08-028-021-001/010113
(NAGANNA PALEM)
|
0208028000NRG23260520221703151
|
26/05/2022
|
Chinna Kotamma
|
0208028WL0032746
|
Chinna Kotamma
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879578
|
|
PYNAM CHINNA KOTAMMA
|
CANARA BANK(508532)
|
|
164
|
Maddipadu
|
AP-08-028-021-001/010128
(NAGANNA PALEM)
|
0208028000NRG23260520221703152
|
26/05/2022
|
Nageswararao
|
0208028WL0032746
|
Nageswararao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879557
|
|
Mr NAGESWARAO SWAYAMPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
165
|
Maddipadu
|
AP-08-028-021-001/010128
(NAGANNA PALEM)
|
0208028000NRG23260520221703153
|
26/05/2022
|
Padmavathi
|
0208028WL0032746
|
Padmavathi
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879664
|
|
SWAYAMPU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Maddipadu
|
AP-08-028-021-001/010132
(NAGANNA PALEM)
|
0208028000NRG23260520221703154
|
26/05/2022
|
Raghavarao
|
0208028WL0032746
|
Raghavarao
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879555
|
|
SWAYAMPU RAGHAVA RAO
|
CANARA BANK(508532)
|
|
167
|
Maddipadu
|
AP-08-028-021-001/010136
(NAGANNA PALEM)
|
0208028000NRG23260520221703161
|
26/05/2022
|
Pramela
|
0208028WL0032746
|
Pramela
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879607
|
|
GURRAM PRAMEELA
|
CANARA BANK(508532)
|
|
168
|
Maddipadu
|
AP-08-028-021-001/010136
(NAGANNA PALEM)
|
0208028000NRG23260520221703160
|
26/05/2022
|
Srinivasarao
|
0208028WL0032746
|
Srinivasarao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879554
|
|
Mr GURRAM SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
169
|
Maddipadu
|
AP-08-028-021-001/010137
(NAGANNA PALEM)
|
0208028000NRG23260520221703162
|
26/05/2022
|
Anjamma Cherukuri
|
0208028WL0032746
|
Anjamma Cherukuri
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879738
|
|
CHERUKURI ANJAMMA
|
CANARA BANK(508532)
|
|
170
|
Maddipadu
|
AP-08-028-021-001/010140
(NAGANNA PALEM)
|
0208028000NRG23260520221703164
|
26/05/2022
|
Kumari
|
0208028WL0032746
|
Kumari
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879582
|
|
SWAYAMPU KUMARI
|
CANARA BANK(508532)
|
|
171
|
Maddipadu
|
AP-08-028-021-001/010140
(NAGANNA PALEM)
|
0208028000NRG23260520221703163
|
26/05/2022
|
Srinivasarao
|
0208028WL0032746
|
Srinivasarao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879594
|
|
SRINIVASARAO SWAYAMPU
|
CANARA BANK(508532)
|
|
172
|
Maddipadu
|
AP-08-028-021-001/010149
(NAGANNA PALEM)
|
0208028000NRG23260520221703165
|
26/05/2022
|
Seshaiah
|
0208028WL0032746
|
Seshaiah
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879599
|
|
SESHAIAH SWAYAMPU
|
CANARA BANK(508532)
|
|
173
|
Maddipadu
|
AP-08-028-021-001/010150
(NAGANNA PALEM)
|
0208028000NRG23260520221703166
|
26/05/2022
|
Srinivasarao
|
0208028WL0032746
|
Srinivasarao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879556
|
|
MR SRINIVASA RAO SWAYAMPU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Maddipadu
|
AP-08-028-021-001/010150
(NAGANNA PALEM)
|
0208028000NRG23260520221703167
|
26/05/2022
|
Subbayamma Swayampu
|
0208028WL0032746
|
Subbayamma Swayampu
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879569
|
|
SWAYAMPU SUBBAYAMMA
|
CANARA BANK(508532)
|
|
175
|
Maddipadu
|
AP-08-028-021-001/010152
(NAGANNA PALEM)
|
0208028000NRG23260520221703169
|
26/05/2022
|
Sri Lakshmi
|
0208028WL0032746
|
Sri Lakshmi
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879574
|
|
ADDALA SRILAXMI
|
CANARA BANK(508532)
|
|
176
|
Maddipadu
|
AP-08-028-021-001/010153
(NAGANNA PALEM)
|
0208028000NRG23260520221703170
|
26/05/2022
|
Gorantla Parvathi
|
0208028WL0032746
|
Gorantla Parvathi
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879733
|
|
GORANTLA PARVATHI
|
CANARA BANK(508532)
|
|
177
|
Maddipadu
|
AP-08-028-021-001/010155
(NAGANNA PALEM)
|
0208028000NRG23260520221703171
|
26/05/2022
|
Ramarao
|
0208028WL0032746
|
Ramarao
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879585
|
|
RAVI RAMA RAO
|
CANARA BANK(508532)
|
|
178
|
Maddipadu
|
AP-08-028-021-001/010155
(NAGANNA PALEM)
|
0208028000NRG23260520221703172
|
26/05/2022
|
Siva Parvathi
|
0208028WL0032746
|
Siva Parvathi
|
00078
|
CNRB0013675
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879592
|
|
MS RAAVI SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Maddipadu
|
AP-08-028-021-001/010162
(NAGANNA PALEM)
|
0208028000NRG23260520221700234
|
26/05/2022
|
Koteswaramma
|
0208028WL0032729
|
Koteswaramma
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879568
|
|
CH KOTESWARAMMA
|
CANARA BANK(508532)
|
|
180
|
Maddipadu
|
AP-08-028-021-001/010165
(NAGANNA PALEM)
|
0208028000NRG23260520221700236
|
26/05/2022
|
Annapurna
|
0208028WL0032729
|
Annapurna
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879722
|
|
MS POKURI ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Maddipadu
|
AP-08-028-021-001/010168
(NAGANNA PALEM)
|
0208028000NRG23260520221700237
|
26/05/2022
|
Hanumantha Rao
|
0208028WL0032729
|
Hanumantha Rao
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879629
|
|
HANUMANTARAO PYNAM
|
CANARA BANK(508532)
|
|
182
|
Maddipadu
|
AP-08-028-021-001/010175
(NAGANNA PALEM)
|
0208028000NRG23260520221700239
|
26/05/2022
|
Naagaraaju
|
0208028WL0032729
|
Naagaraaju
|
00078
|
CNRB0013675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3331879767
|
|
RATHIKRINDA NAGARAJU
|
IDBI BANK(607095)
|
|
183
|
Maddipadu
|
AP-08-028-021-001/010183
(NAGANNA PALEM)
|
0208028000NRG23260520221700243
|
26/05/2022
|
asha kumari
|
0208028WL0032729
|
asha kumari
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879720
|
|
PAINAM ASHAKUMARI
|
CANARA BANK(508532)
|
|
184
|
Maddipadu
|
AP-08-028-021-001/010183
(NAGANNA PALEM)
|
0208028000NRG23260520221700242
|
26/05/2022
|
prasad
|
0208028WL0032729
|
prasad
|
00078
|
CNRB0013675
|
1201
|
1201
|
Rejected
|
27/07/2022
|
|
3331879755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Maddipadu
|
AP-08-028-021-001/010184
(NAGANNA PALEM)
|
0208028000NRG23260520221700244
|
26/05/2022
|
nageswara rao
|
0208028WL0032729
|
nageswara rao
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879751
|
|
MR PAINAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Maddipadu
|
AP-08-028-021-001/010185
(NAGANNA PALEM)
|
0208028000NRG23260520221700245
|
26/05/2022
|
ashok
|
0208028WL0032729
|
ashok
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879752
|
|
MR SAVALAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
187
|
Maddipadu
|
AP-08-028-021-001/010185
(NAGANNA PALEM)
|
0208028000NRG23260520221700246
|
26/05/2022
|
yesudayamma
|
0208028WL0032729
|
yesudayamma
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879626
|
|
SAVALAM ESU DAYAMMA
|
CANARA BANK(508532)
|
|
188
|
Maddipadu
|
AP-08-028-021-001/010187
(NAGANNA PALEM)
|
0208028000NRG23260520221700248
|
26/05/2022
|
rattamma
|
0208028WL0032729
|
rattamma
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879729
|
|
CHERUKURI RATTHAMMA
|
CANARA BANK(508532)
|
|
189
|
Maddipadu
|
AP-08-028-021-001/010187
(NAGANNA PALEM)
|
0208028000NRG23260520221700247
|
26/05/2022
|
venkateswalu
|
0208028WL0032729
|
venkateswalu
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879749
|
|
Mr VENKATESWARLU CHERIKURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
190
|
Maddipadu
|
AP-08-028-021-001/010188
(NAGANNA PALEM)
|
0208028000NRG23260520221700250
|
26/05/2022
|
ramadevi Cherukuri
|
0208028WL0032729
|
ramadevi Cherukuri
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879711
|
|
CHERUKURI RAMADEVI
|
CANARA BANK(508532)
|
|
191
|
Maddipadu
|
AP-08-028-021-001/010190
(NAGANNA PALEM)
|
0208028000NRG23260520221700251
|
26/05/2022
|
indiramma
|
0208028WL0032729
|
indiramma
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879570
|
|
SWAYAMPU INDIRAMMA
|
CANARA BANK(508532)
|
|
192
|
Maddipadu
|
AP-08-028-021-001/010191
(NAGANNA PALEM)
|
0208028000NRG23260520221700252
|
26/05/2022
|
kalyani
|
0208028WL0032729
|
kalyani
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879660
|
|
KALYANI CHERUKURI
|
CANARA BANK(508532)
|
|
193
|
Maddipadu
|
AP-08-028-021-001/010191
(NAGANNA PALEM)
|
0208028000NRG23260520221700253
|
26/05/2022
|
koteswaramma
|
0208028WL0032729
|
koteswaramma
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879659
|
|
KOTESWARAMMA CHERUKURI
|
CANARA BANK(508532)
|
|
194
|
Maddipadu
|
AP-08-028-021-001/010195
(NAGANNA PALEM)
|
0208028000NRG23260520221700255
|
26/05/2022
|
santhi
|
0208028WL0032729
|
santhi
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879731
|
|
MRS SANTHI SWAYIMPU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Maddipadu
|
AP-08-028-021-001/010195
(NAGANNA PALEM)
|
0208028000NRG23260520221700254
|
26/05/2022
|
shrinivasa rao
|
0208028WL0032729
|
shrinivasa rao
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879561
|
|
SWAYAMPU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
196
|
Maddipadu
|
AP-08-028-021-001/010201
(NAGANNA PALEM)
|
0208028000NRG23260520221700256
|
26/05/2022
|
padmavathi
|
0208028WL0032729
|
padmavathi
|
00078
|
CNRB0013675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3331879712
|
|
UBBA PADMAVATHI
|
CANARA BANK(508532)
|
|
197
|
Maddipadu
|
AP-08-028-021-001/010204
(NAGANNA PALEM)
|
0208028000NRG23260520221700257
|
26/05/2022
|
pushpanjali
|
0208028WL0032729
|
pushpanjali
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879697
|
|
MADDULURI PUSHPANJALI
|
CANARA BANK(508532)
|
|
198
|
Maddipadu
|
AP-08-028-021-001/010208
(NAGANNA PALEM)
|
0208028000NRG23260520221700258
|
26/05/2022
|
supriya
|
0208028WL0032729
|
supriya
|
00078
|
CNRB0013675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3331879728
|
|
PAINAM SUPRIY
|
CANARA BANK(508532)
|
|
199
|
Maddipadu
|
AP-08-028-021-001/010213
(NAGANNA PALEM)
|
0208028000NRG23260520221700261
|
26/05/2022
|
Alexander
|
0208028WL0032729
|
Alexander
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879762
|
|
POKURI ALEXANDER
|
CANARA BANK(508532)
|
|
200
|
Maddipadu
|
AP-08-028-021-001/010213
(NAGANNA PALEM)
|
0208028000NRG23260520221700262
|
26/05/2022
|
Anjamma
|
0208028WL0032729
|
Anjamma
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879721
|
|
MS POKURI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Maddipadu
|
AP-08-028-021-001/010217
(NAGANNA PALEM)
|
0208028000NRG23260520221700263
|
26/05/2022
|
Rajani
|
0208028WL0032729
|
Rajani
|
00078
|
CNRB0013675
|
1201
|
1201
|
Rejected
|
27/07/2022
|
|
3331879735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Maddipadu
|
AP-08-028-021-001/010218
(NAGANNA PALEM)
|
0208028000NRG23260520221700264
|
26/05/2022
|
Chaitanya Kumari
|
0208028WL0032729
|
Chaitanya Kumari
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879642
|
|
PARABATHINA CHAITHANYA KUMA
|
CANARA BANK(508532)
|
|
203
|
Maddipadu
|
AP-08-028-021-001/010218
(NAGANNA PALEM)
|
0208028000NRG23260520221703173
|
26/05/2022
|
Gouri Prasad
|
0208028WL0032746
|
Gouri Prasad
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879761
|
|
Mr GOURI PRASAD PARABATHINA
|
INDIAN BANK(607105)
|
|
204
|
Maddipadu
|
AP-08-028-021-001/010220
(NAGANNA PALEM)
|
0208028000NRG23260520221700266
|
26/05/2022
|
Kalpana
|
0208028WL0032729
|
Kalpana
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879646
|
|
CHERIKURI KALPANA
|
BANK OF BARODA(606985)
|
|
205
|
Maddipadu
|
AP-08-028-021-001/010220
(NAGANNA PALEM)
|
0208028000NRG23260520221700265
|
26/05/2022
|
Ramesh
|
0208028WL0032729
|
Ramesh
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879608
|
|
CHERUKURI RAMESH
|
CANARA BANK(508532)
|
|
206
|
Maddipadu
|
AP-08-028-021-001/010222
(NAGANNA PALEM)
|
0208028000NRG23260520221700270
|
26/05/2022
|
Nagma
|
0208028WL0032729
|
Nagma
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879551
|
|
PAMULA NAGMA
|
CANARA BANK(508532)
|
|
207
|
Maddipadu
|
AP-08-028-021-001/010222
(NAGANNA PALEM)
|
0208028000NRG23260520221700269
|
26/05/2022
|
Prabhudasu
|
0208028WL0032729
|
Prabhudasu
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879763
|
|
PAMULA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
208
|
Maddipadu
|
AP-08-028-021-001/010224
(NAGANNA PALEM)
|
0208028000NRG23260520221700271
|
26/05/2022
|
Jayarao
|
0208028WL0032729
|
Jayarao
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879641
|
|
PARABATHINA JAYARAO
|
CANARA BANK(508532)
|
|
209
|
Maddipadu
|
AP-08-028-021-001/010225
(NAGANNA PALEM)
|
0208028000NRG23260520221700272
|
26/05/2022
|
Polamma
|
0208028WL0032729
|
Polamma
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879622
|
|
POLAMMA TATTIGIRI
|
CANARA BANK(508532)
|
|
210
|
Maddipadu
|
AP-08-028-021-001/010226
(NAGANNA PALEM)
|
0208028000NRG23260520221700273
|
26/05/2022
|
Anasurya
|
0208028WL0032729
|
Anasurya
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3331879741
|
|
MS KOPPERLA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Maddipadu
|
AP-08-028-021-001/010229
(NAGANNA PALEM)
|
0208028000NRG23260520221703174
|
26/05/2022
|
Seshagiri Rao
|
0208028WL0032746
|
Seshagiri Rao
|
00078
|
CNRB0013675
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879754
|
|
KAKARLA SESHAGIRI RAO
|
CANARA BANK(508532)
|
|
212
|
Maddipadu
|
AP-08-028-021-001/010230
(NAGANNA PALEM)
|
0208028000NRG23260520221700274
|
26/05/2022
|
Krishna Veni
|
0208028WL0032729
|
Krishna Veni
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879734
|
|
PYANAM KRISHNA VENI
|
CANARA BANK(508532)
|
|
213
|
Maddipadu
|
AP-08-028-021-001/010235
(NAGANNA PALEM)
|
0208028000NRG23260520221700276
|
26/05/2022
|
SIVA PARVATHI
|
0208028WL0032729
|
SIVA PARVATHI
|
00078
|
CNRB0013675
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3331879553
|
|
Mrs Kakarla Siva Parvathi SIVA PARVATH
|
INDIAN BANK(607105)
|
|
214
|
Maddipadu
|
AP-08-028-021-001/010235
(NAGANNA PALEM)
|
0208028000NRG23260520221700275
|
26/05/2022
|
Venkateswarlu
|
0208028WL0032729
|
Venkateswarlu
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3331879562
|
|
KAKARLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
215
|
Maddipadu
|
AP-08-028-021-001/010237
(NAGANNA PALEM)
|
0208028000NRG23260520221700278
|
26/05/2022
|
ARUNA KUMARI
|
0208028WL0032729
|
ARUNA KUMARI
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
27/07/2022
|
|
3331879572
|
|
CHERUKURI ARUNA KUMARI
|
CANARA BANK(508532)
|
|
216
|
Maddipadu
|
AP-08-028-021-001/010237
(NAGANNA PALEM)
|
0208028000NRG23260520221700277
|
26/05/2022
|
Venkateswarlu
|
0208028WL0032729
|
Venkateswarlu
|
00078
|
CNRB0013675
|
400
|
400
|
Processed
|
27/07/2022
|
|
3331879770
|
|
Mr CHERUKURI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
217
|
Maddipadu
|
AP-08-028-021-001/010247
(NAGANNA PALEM)
|
0208028000NRG23260520221700282
|
26/05/2022
|
suvartha
|
0208028WL0032729
|
suvartha
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879768
|
|
Mrs BATHULA SUVARTHA
|
INDIAN BANK(607105)
|
|
218
|
Maddipadu
|
AP-08-028-021-001/010253
(NAGANNA PALEM)
|
0208028000NRG23260520221700283
|
26/05/2022
|
Srividya
|
0208028WL0032729
|
Srividya
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879740
|
|
PAINAM SRIVIDYA
|
CANARA BANK(508532)
|
|
219
|
Maddipadu
|
AP-08-028-021-001/010254
(NAGANNA PALEM)
|
0208028000NRG23260520221700284
|
26/05/2022
|
Madhavi
|
0208028WL0032729
|
Madhavi
|
00078
|
CNRB0013675
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879732
|
|
THIPPINENI MADHAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286319
|
286319
|
|
|
|
|
|
|
|
|
220
|
Maddipadu
|
AP-08-028-003-003/010073
(ANNANGI)
|
0208028000NRG23260520221707568
|
26/05/2022
|
Suseela
|
0208028WL0032799
|
Suseela
|
00078
|
CNRB0013701
|
976
|
976
|
Processed
|
27/07/2022
|
|
3331879774
|
|
PALETI SUSEELA
|
CANARA BANK(508532)
|
|
221
|
Maddipadu
|
AP-08-028-003-003/020025
(ANNANGI)
|
0208028000NRG23260520221707577
|
26/05/2022
|
Anjamma
|
0208028WL0032799
|
Anjamma
|
00078
|
CNRB0013701
|
976
|
976
|
Processed
|
27/07/2022
|
|
3331879776
|
|
KETHIMALA ANJAMMA
|
CANARA BANK(508532)
|
|
222
|
Maddipadu
|
AP-08-028-004-004/010057
(GUNDLA PALLI)
|
0208028000NRG23260520221714792
|
26/05/2022
|
Rajeswari
|
0208028WL0032887
|
Rajeswari
|
00078
|
CNRB0013701
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3331879771
|
|
THALAKAYALA RAJESWARI
|
CANARA BANK(508532)
|
|
223
|
Maddipadu
|
AP-08-028-004-004/010083
(GUNDLA PALLI)
|
0208028000NRG23260520221714795
|
26/05/2022
|
Bhudevi
|
0208028WL0032890
|
Bhudevi
|
00078
|
CNRB0013701
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3331879777
|
|
KONIDANA BHUDEVI
|
CANARA BANK(508532)
|
|
224
|
Maddipadu
|
AP-08-028-004-004/010338
(GUNDLA PALLI)
|
0208028000NRG23260520221714794
|
26/05/2022
|
lakshmi kumari
|
0208028WL0032889
|
lakshmi kumari
|
00078
|
CNRB0013701
|
3598
|
3598
|
Processed
|
27/07/2022
|
|
3331879775
|
|
BACHINA LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
225
|
Maddipadu
|
AP-08-028-021-001/010017
(NAGANNA PALEM)
|
0208028000NRG23260520221703072
|
26/05/2022
|
Ravibabu
|
0208028WL0032746
|
Ravibabu
|
00078
|
CNRB0013701
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879610
|
|
PARAABATTINA RAVI BABU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Maddipadu
|
AP-08-028-021-001/010051
(NAGANNA PALEM)
|
0208028000NRG23260520221703102
|
26/05/2022
|
Sukanya
|
0208028WL0032746
|
Sukanya
|
00078
|
CNRB0013701
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879715
|
|
P SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Maddipadu
|
AP-08-028-021-001/010221
(NAGANNA PALEM)
|
0208028000NRG23260520221700267
|
26/05/2022
|
Ashok kumar
|
0208028WL0032729
|
Ashok kumar
|
00078
|
CNRB0013701
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879769
|
|
Mr CHERIKURI ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
228
|
Maddipadu
|
AP-08-028-021-001/010221
(NAGANNA PALEM)
|
0208028000NRG23260520221700268
|
26/05/2022
|
Siva Parvathi
|
0208028WL0032729
|
Siva Parvathi
|
00078
|
CNRB0013701
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879773
|
|
CHERUKURI SIVA PARVATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
229
|
Maddipadu
|
AP-08-028-003-003/020004
(ANNANGI)
|
0208028000NRG23260520221707575
|
26/05/2022
|
Anjamma
|
0208028WL0032799
|
Anjamma
|
00176
|
IDIB000M027
|
780
|
780
|
Processed
|
27/07/2022
|
|
3331879782
|
|
TIPPUGUDISA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Maddipadu
|
AP-08-028-021-001/010040
(NAGANNA PALEM)
|
0208028000NRG23260520221703089
|
26/05/2022
|
Baburao
|
0208028WL0032746
|
Baburao
|
00176
|
IDIB000M027
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879780
|
|
Mr Pamula Baburao
|
INDIAN BANK(607105)
|
|
231
|
Maddipadu
|
AP-08-028-021-001/010175
(NAGANNA PALEM)
|
0208028000NRG23260520221700238
|
26/05/2022
|
Suvarnalatha
|
0208028WL0032729
|
Suvarnalatha
|
00176
|
IDIB000M027
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3331879783
|
|
Mrs Ratikrinda Suvarna Latha
|
INDIAN BANK(607105)
|
|
232
|
Maddipadu
|
AP-08-028-021-001/010188
(NAGANNA PALEM)
|
0208028000NRG23260520221700249
|
26/05/2022
|
koteswara rao cherukuri
|
0208028WL0032729
|
koteswara rao cherukuri
|
00176
|
IDIB000M027
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879781
|
|
Mr CHERUKURI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
233
|
Maddipadu
|
AP-08-028-021-001/010234
(NAGANNA PALEM)
|
0208028000NRG23260520221703176
|
26/05/2022
|
RAMANA
|
0208028WL0032746
|
RAMANA
|
00176
|
IDIB000M027
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879784
|
|
Mrs Nallamala Ramana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4761
|
4761
|
|
|
|
|
|
|
|
|
234
|
Maddipadu
|
AP-08-028-021-001/010062
(NAGANNA PALEM)
|
0208028000NRG23260520221703115
|
26/05/2022
|
Govindamma
|
0208028WL0032746
|
Govindamma
|
00177
|
IOBA0000360
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879518
|
|
MADDULURI GOVINDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
235
|
Maddipadu
|
AP-08-028-021-001/010134
(NAGANNA PALEM)
|
0208028000NRG23260520221703156
|
26/05/2022
|
Subbarao
|
0208028WL0032746
|
Subbarao
|
00415
|
SBIN0008999
|
989
|
989
|
Processed
|
27/07/2022
|
|
3331879525
|
|
A SUBBA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
236
|
Maddipadu
|
AP-08-028-006-006/010015
(KEERTHI PADU)
|
0208028000NRG23260520221699813
|
26/05/2022
|
Rajesh
|
0208028WL0032711
|
Rajesh
|
00415
|
SBIN0012923
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3331879526
|
|
RAJESH ALLADI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Maddipadu
|
AP-08-028-006-006/010038
(KEERTHI PADU)
|
0208028000NRG23260520221699828
|
26/05/2022
|
Venkayamma
|
0208028WL0032711
|
Venkayamma
|
00415
|
SBIN0012923
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879535
|
|
MR CHITTIMALA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Maddipadu
|
AP-08-028-006-006/010044
(KEERTHI PADU)
|
0208028000NRG23260520221699835
|
26/05/2022
|
Anjaiah
|
0208028WL0032711
|
Anjaiah
|
00415
|
SBIN0012923
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879546
|
|
MR MONDRU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Maddipadu
|
AP-08-028-006-006/010050
(KEERTHI PADU)
|
0208028000NRG23260520221699841
|
26/05/2022
|
Hanumantharao
|
0208028WL0032711
|
Hanumantharao
|
00415
|
SBIN0012923
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879545
|
|
MR HANUMANTA RAO KARRE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Maddipadu
|
AP-08-028-006-006/010059
(KEERTHI PADU)
|
0208028000NRG23260520221699848
|
26/05/2022
|
Chandra Sekhar
|
0208028WL0032711
|
Chandra Sekhar
|
00415
|
SBIN0012923
|
2051
|
2051
|
Processed
|
27/07/2022
|
|
3331879533
|
|
MR MALLELA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Maddipadu
|
AP-08-028-006-006/020194
(KEERTHI PADU)
|
0208028000NRG23260520221695786
|
26/05/2022
|
mariyamma
|
0208028WL0032657
|
mariyamma
|
00415
|
SBIN0012923
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879547
|
|
MS PALAPARTHI MARAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Maddipadu
|
AP-08-028-006-006/020205
(KEERTHI PADU)
|
0208028000NRG23260520221695791
|
26/05/2022
|
aRUNA
|
0208028WL0032657
|
aRUNA
|
00415
|
SBIN0012923
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879528
|
|
MRS ARUNA PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Maddipadu
|
AP-08-028-006-006/020205
(KEERTHI PADU)
|
0208028000NRG23260520221695790
|
26/05/2022
|
Prabhakara raavu
|
0208028WL0032657
|
Prabhakara raavu
|
00415
|
SBIN0012923
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879540
|
|
MR PRABHAKAR RAO PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Maddipadu
|
AP-08-028-021-001/010006
(NAGANNA PALEM)
|
0208028000NRG23260520221703059
|
26/05/2022
|
Chandrasekhar
|
0208028WL0032746
|
Chandrasekhar
|
00415
|
SBIN0012923
|
989
|
989
|
Processed
|
27/07/2022
|
|
3331879542
|
|
MR CHANDRA SEKHAR RAO RATIKRINDI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Maddipadu
|
AP-08-028-021-001/010016
(NAGANNA PALEM)
|
0208028000NRG23260520221703071
|
26/05/2022
|
Rani
|
0208028WL0032746
|
Rani
|
00415
|
SBIN0012923
|
989
|
989
|
Processed
|
27/07/2022
|
|
3331879544
|
|
RANI MADDUMALA
|
CANARA BANK(508532)
|
|
246
|
Maddipadu
|
AP-08-028-021-001/010051
(NAGANNA PALEM)
|
0208028000NRG23260520221703101
|
26/05/2022
|
Suresh Babu
|
0208028WL0032746
|
Suresh Babu
|
00415
|
SBIN0012923
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879531
|
|
Mr PARABATHINA SURESH BABU
|
INDIAN BANK(607105)
|
|
247
|
Maddipadu
|
AP-08-028-021-001/010060
(NAGANNA PALEM)
|
0208028000NRG23260520221703111
|
26/05/2022
|
Bhaskararao
|
0208028WL0032746
|
Bhaskararao
|
00415
|
SBIN0012923
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879549
|
|
MR RATHIKRINDA BASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Maddipadu
|
AP-08-028-021-001/010060
(NAGANNA PALEM)
|
0208028000NRG23260520221703112
|
26/05/2022
|
Indira
|
0208028WL0032746
|
Indira
|
00415
|
SBIN0012923
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879538
|
|
MRS RATIKRINDI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Maddipadu
|
AP-08-028-021-001/010063
(NAGANNA PALEM)
|
0208028000NRG23260520221703116
|
26/05/2022
|
Malleswararao
|
0208028WL0032746
|
Malleswararao
|
00415
|
SBIN0012923
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879532
|
|
MR MALLESWARA RAO PAINAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Maddipadu
|
AP-08-028-021-001/010101
(NAGANNA PALEM)
|
0208028000NRG23260520221703144
|
26/05/2022
|
Seshamma
|
0208028WL0032746
|
Seshamma
|
00415
|
SBIN0012923
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879539
|
|
MRS UMMADI SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Maddipadu
|
AP-08-028-021-001/010132
(NAGANNA PALEM)
|
0208028000NRG23260520221703155
|
26/05/2022
|
Padma
|
0208028WL0032746
|
Padma
|
00415
|
SBIN0012923
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879536
|
|
SWAYAMPU PADMA
|
CANARA BANK(508532)
|
|
252
|
Maddipadu
|
AP-08-028-021-001/010134
(NAGANNA PALEM)
|
0208028000NRG23260520221703157
|
26/05/2022
|
Punnamma
|
0208028WL0032746
|
Punnamma
|
00415
|
SBIN0012923
|
989
|
989
|
Processed
|
27/07/2022
|
|
3331879537
|
|
ADDALA PUNNAMMA
|
CANARA BANK(508532)
|
|
253
|
Maddipadu
|
AP-08-028-021-001/010135
(NAGANNA PALEM)
|
0208028000NRG23260520221703159
|
26/05/2022
|
Renuka
|
0208028WL0032746
|
Renuka
|
00415
|
SBIN0012923
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879543
|
|
MS SWAYAMPU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Maddipadu
|
AP-08-028-021-001/010135
(NAGANNA PALEM)
|
0208028000NRG23260520221703158
|
26/05/2022
|
Srinivasarao
|
0208028WL0032746
|
Srinivasarao
|
00415
|
SBIN0012923
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879523
|
|
Shri SWAYAMPU SRINIVASARAO
|
INDIAN BANK(607105)
|
|
255
|
Maddipadu
|
AP-08-028-021-001/010152
(NAGANNA PALEM)
|
0208028000NRG23260520221703168
|
26/05/2022
|
Lakshmi Narayana
|
0208028WL0032746
|
Lakshmi Narayana
|
00415
|
SBIN0012923
|
1186
|
1186
|
Processed
|
27/07/2022
|
|
3331879524
|
|
MR ADDALA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Maddipadu
|
AP-08-028-021-001/010163
(NAGANNA PALEM)
|
0208028000NRG23260520221700235
|
26/05/2022
|
Anjamma
|
0208028WL0032729
|
Anjamma
|
00415
|
SBIN0012923
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879548
|
|
MS RATHIKRINDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Maddipadu
|
AP-08-028-021-001/010181
(NAGANNA PALEM)
|
0208028000NRG23260520221700240
|
26/05/2022
|
bramayya
|
0208028WL0032729
|
bramayya
|
00415
|
SBIN0012923
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879527
|
|
MR BRAHMAIAH RATHI KRINDI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Maddipadu
|
AP-08-028-021-001/010181
(NAGANNA PALEM)
|
0208028000NRG23260520221700241
|
26/05/2022
|
venkata ratnam
|
0208028WL0032729
|
venkata ratnam
|
00415
|
SBIN0012923
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879534
|
|
MRS RATHIKRINDI VENKATA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Maddipadu
|
AP-08-028-021-001/010212
(NAGANNA PALEM)
|
0208028000NRG23260520221700260
|
26/05/2022
|
naga lakshmi
|
0208028WL0032729
|
naga lakshmi
|
00415
|
SBIN0012923
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879541
|
|
MRS MADDULURI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Maddipadu
|
AP-08-028-021-001/010212
(NAGANNA PALEM)
|
0208028000NRG23260520221700259
|
26/05/2022
|
subba rao
|
0208028WL0032729
|
subba rao
|
00415
|
SBIN0012923
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3331879529
|
|
MR SUBBARAO MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Maddipadu
|
AP-08-028-021-001/010234
(NAGANNA PALEM)
|
0208028000NRG23260520221703175
|
26/05/2022
|
Subramanyam
|
0208028WL0032746
|
Subramanyam
|
00415
|
SBIN0012923
|
593
|
593
|
Processed
|
27/07/2022
|
|
3331879550
|
|
MR NALLAMALA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Maddipadu
|
AP-08-028-021-001/010238
(NAGANNA PALEM)
|
0208028000NRG23260520221700279
|
26/05/2022
|
Anil Kumar
|
0208028WL0032729
|
Anil Kumar
|
00415
|
SBIN0012923
|
601
|
601
|
Processed
|
27/07/2022
|
|
3331879530
|
|
Mr KAKARLA ANIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32365
|
32365
|
|
|
|
|
|
|
|
|
263
|
Maddipadu
|
AP-08-028-006-006/020197
(KEERTHI PADU)
|
0208028000NRG23260520221695789
|
26/05/2022
|
Chandrapati Vinod Babu
|
0208028WL0032657
|
Chandrapati Vinod Babu
|
00415
|
SBIN0013071
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879522
|
|
CHANDRAPATI VINOD BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
264
|
Maddipadu
|
AP-08-028-006-006/020195
(KEERTHI PADU)
|
0208028000NRG23260520221695788
|
26/05/2022
|
ragamma
|
0208028WL0032657
|
ragamma
|
00468
|
UBIN0807982
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879520
|
|
PALAPARTHI RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Maddipadu
|
AP-08-028-006-006/020195
(KEERTHI PADU)
|
0208028000NRG23260520221695787
|
26/05/2022
|
ramulu
|
0208028WL0032657
|
ramulu
|
00468
|
UBIN0807982
|
826
|
826
|
Processed
|
27/07/2022
|
|
3331879519
|
|
PALAPARTHY RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
266
|
Maddipadu
|
AP-08-028-003-003/010270
(ANNANGI)
|
0208028000NRG23260520221707572
|
26/05/2022
|
Prasad
|
0208028WL0032799
|
Prasad
|
00468
|
UBIN0815705
|
585
|
585
|
Processed
|
27/07/2022
|
|
3331879521
|
|
TELLA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
267
|
Maddipadu
|
AP-08-028-003-003/010073
(ANNANGI)
|
0208028000NRG23260520221707567
|
26/05/2022
|
Subbarao
|
0208028WL0032799
|
Subbarao
|
00468
|
UBIN0902756
|
976
|
976
|
Processed
|
27/07/2022
|
|
3331879514
|
|
PALETI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
268
|
Maddipadu
|
AP-08-028-003-003/010127
(ANNANGI)
|
0208028000NRG23260520221707569
|
26/05/2022
|
Suvartamma
|
0208028WL0032799
|
Suvartamma
|
00468
|
UBIN0902756
|
976
|
976
|
Processed
|
27/07/2022
|
|
3331879517
|
|
PALAPARTHI SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Maddipadu
|
AP-08-028-003-003/010129
(ANNANGI)
|
0208028000NRG23260520221707571
|
26/05/2022
|
Nagendram
|
0208028WL0032799
|
Nagendram
|
00468
|
UBIN0902756
|
976
|
976
|
Processed
|
27/07/2022
|
|
3331879515
|
|
TELLA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
270
|
Maddipadu
|
AP-08-028-003-003/010129
(ANNANGI)
|
0208028000NRG23260520221707570
|
26/05/2022
|
Yesobu Thella
|
0208028WL0032799
|
Yesobu Thella
|
00468
|
UBIN0902756
|
976
|
976
|
Processed
|
27/07/2022
|
|
3331879778
|
|
TELLA YESEBU
|
UNION BANK OF INDIA(508500)
|
|
271
|
Maddipadu
|
AP-08-028-003-003/010270
(ANNANGI)
|
0208028000NRG23260520221707573
|
26/05/2022
|
Rajamma
|
0208028WL0032799
|
Rajamma
|
00468
|
UBIN0902756
|
585
|
585
|
Processed
|
27/07/2022
|
|
3331879516
|
|
TELLA ROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Maddipadu
|
AP-08-028-003-003/020027
(ANNANGI)
|
0208028000NRG23260520221707578
|
26/05/2022
|
Devasahayam
|
0208028WL0032799
|
Devasahayam
|
00468
|
UBIN0902756
|
390
|
390
|
Processed
|
27/07/2022
|
|
3331879779
|
|
MR DEVASAHAYAM KOTAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4879
|
4879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352058
|
352058
|
|
|
|
|
|
|
|