|
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-08-028-015-016/010182
(INAMANAMELLUR)
|
0208028000NRG23040620222226919
|
05/06/2022
|
Yasodha
|
0208028WL0039615
|
Yasodha
|
00019
|
APGB0000001
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026179
|
|
Mrs YASODA KOLAKALURI W O VENKATA SUB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010523
(INAMANAMELLUR)
|
0208028000NRG23040620222226929
|
05/06/2022
|
Prasanna
|
0208028WL0039615
|
Prasanna
|
00019
|
APGB0000001
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026196
|
|
Mrs LAXMI PRASANNA PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010039
(INAMANAMELLUR)
|
0208028000NRG23040620222226912
|
05/06/2022
|
Devi
|
0208028WL0039615
|
Devi
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026189
|
|
Mrs DEVI YEDLURI W O VEERANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010039
(INAMANAMELLUR)
|
0208028000NRG23040620222226911
|
05/06/2022
|
Veeranji
|
0208028WL0039615
|
Veeranji
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026205
|
|
Ms VEERANJANEYULU YEDLURI S O W OK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010067
(INAMANAMELLUR)
|
0208028000NRG23040620222226913
|
05/06/2022
|
Eswaramma
|
0208028WL0039615
|
Eswaramma
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026194
|
|
Mrs ESWARAMMA DHARAPUNENI W O VENKATAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010071
(INAMANAMELLUR)
|
0208028000NRG23040620222226914
|
05/06/2022
|
Jyothimma
|
0208028WL0039615
|
Jyothimma
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026180
|
|
Mrs JYOTHI PERIKALA W O SUBBA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010071
(INAMANAMELLUR)
|
0208028000NRG23040620222226915
|
05/06/2022
|
subbarao
|
0208028WL0039615
|
subbarao
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026204
|
|
Mr SUBBARAO PERIKALAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010083
(INAMANAMELLUR)
|
0208028000NRG23040620222226917
|
05/06/2022
|
Venkata Ramana
|
0208028WL0039615
|
Venkata Ramana
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026177
|
|
Mrs VENKATA RAMANA DOPPA W O VENKATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010083
(INAMANAMELLUR)
|
0208028000NRG23040620222226916
|
05/06/2022
|
Venkataseshaiah
|
0208028WL0039615
|
Venkataseshaiah
|
00019
|
APGB0005217
|
640
|
640
|
Rejected
|
27/07/2022
|
|
3340026207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010131
(INAMANAMELLUR)
|
0208028000NRG23040620222226918
|
05/06/2022
|
Ramadevi
|
0208028WL0039615
|
Ramadevi
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026216
|
|
Mrs RAMADEVI KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010267
(INAMANAMELLUR)
|
0208028000NRG23040620222226920
|
05/06/2022
|
Nagendram
|
0208028WL0039615
|
Nagendram
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026178
|
|
Mrs NAGENDRAM ABOTHU W O ERMIYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010295
(INAMANAMELLUR)
|
0208028000NRG23040620222226921
|
05/06/2022
|
Padma
|
0208028WL0039615
|
Padma
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026174
|
|
Mrs PADMA BHEEMAVARAPU W O VENKATA RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/010404
(INAMANAMELLUR)
|
0208028000NRG23040620222226923
|
05/06/2022
|
Govindamma
|
0208028WL0039615
|
Govindamma
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026213
|
|
Mrs GOVINDAMMA BHEEMAVARAPU W O RAMUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-015-016/010442
(INAMANAMELLUR)
|
0208028000NRG23040620222226924
|
05/06/2022
|
Shaik Meerabhi
|
0208028WL0039615
|
Shaik Meerabhi
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026206
|
|
Mrs MEERABHI SHAIK W O MASTHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-015-016/010451
(INAMANAMELLUR)
|
0208028000NRG23040620222226925
|
05/06/2022
|
aruna
|
0208028WL0039615
|
aruna
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026190
|
|
Mrs ARUNA AKULA W O CHIRANJIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-015-016/010485
(INAMANAMELLUR)
|
0208028000NRG23040620222226927
|
05/06/2022
|
Pullamma
|
0208028WL0039615
|
Pullamma
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026170
|
|
Mrs PULLAMMA RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-015-016/010537
(INAMANAMELLUR)
|
0208028000NRG23040620222226930
|
05/06/2022
|
Seshamma
|
0208028WL0039615
|
Seshamma
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026198
|
|
Mrs SESHAMMA YELLURI W O NAGESWARARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-015-016/010555
(INAMANAMELLUR)
|
0208028000NRG23040620222226931
|
05/06/2022
|
Asia
|
0208028WL0039615
|
Asia
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026214
|
|
Mrs ASIYA SHAIK W O SHAIK MEERAVAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-015-016/010596
(INAMANAMELLUR)
|
0208028000NRG23040620222226932
|
05/06/2022
|
Subbamma
|
0208028WL0039615
|
Subbamma
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026210
|
|
Ms SUBBAMMA ARUDRA W O VENKATA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-015-016/010612
(INAMANAMELLUR)
|
0208028000NRG23040620222226934
|
05/06/2022
|
Lakshmi
|
0208028WL0039615
|
Lakshmi
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026183
|
|
Mrs LAKSHMI CHINTHALA W O SATYA NARAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-015-016/010612
(INAMANAMELLUR)
|
0208028000NRG23040620222226935
|
05/06/2022
|
Nagamalleswari
|
0208028WL0039615
|
Nagamalleswari
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026195
|
|
Mrs NAGAMALLESWARI CHINTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-015-016/010612
(INAMANAMELLUR)
|
0208028000NRG23040620222226933
|
05/06/2022
|
Sambaiah
|
0208028WL0039615
|
Sambaiah
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026173
|
|
Mr SAMBAIAH CHINTHALA S O CHINA RAGHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-015-016/010614
(INAMANAMELLUR)
|
0208028000NRG23040620222226937
|
05/06/2022
|
Eswaramma
|
0208028WL0039615
|
Eswaramma
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026176
|
|
Mrs ESWARAMMA GOGULA W O GURAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-015-016/010621
(INAMANAMELLUR)
|
0208028000NRG23040620222226938
|
05/06/2022
|
Srilakshmi
|
0208028WL0039615
|
Srilakshmi
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026192
|
|
Mrs VENKATA SRILAXMI NAINALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-015-016/010652
(INAMANAMELLUR)
|
0208028000NRG23040620222226940
|
05/06/2022
|
Venkateswaramma
|
0208028WL0039615
|
Venkateswaramma
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026181
|
|
Mrs VENKATESWARAMMA RAVULAPALLI W O C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-015-016/010690
(INAMANAMELLUR)
|
0208028000NRG23040620222226943
|
05/06/2022
|
Sumathi
|
0208028WL0039615
|
Sumathi
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026202
|
|
CHINTHALA SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Maddipadu
|
AP-08-028-015-016/010695
(INAMANAMELLUR)
|
0208028000NRG23040620222226944
|
05/06/2022
|
Usha
|
0208028WL0039615
|
Usha
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026188
|
|
Mrs USHA TIPPAREDDY W O VENKATESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-015-016/010737
(INAMANAMELLUR)
|
0208028000NRG23040620222226945
|
05/06/2022
|
Anjali
|
0208028WL0039615
|
Anjali
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026208
|
|
Ms ANJALI BOGADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-015-016/010807
(INAMANAMELLUR)
|
0208028000NRG23040620222226946
|
05/06/2022
|
Singamma
|
0208028WL0039615
|
Singamma
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026211
|
|
Mrs SINGAMMA ABOTHU W OJAYARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-015-016/010878
(INAMANAMELLUR)
|
0208028000NRG23040620222226947
|
05/06/2022
|
sridevi
|
0208028WL0039615
|
sridevi
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026182
|
|
Mrs SRIDEVI PANDITI W O VENKATA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-015-016/010882
(INAMANAMELLUR)
|
0208028000NRG23040620222226948
|
05/06/2022
|
padma
|
0208028WL0039615
|
padma
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026184
|
|
Mrs PADMA BHEEMAVARAPU W O KAJAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-015-016/010897
(INAMANAMELLUR)
|
0208028000NRG23040620222226950
|
05/06/2022
|
subbamma
|
0208028WL0039615
|
subbamma
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026193
|
|
Mrs SUBBAMMA KAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-015-016/010897
(INAMANAMELLUR)
|
0208028000NRG23040620222226949
|
05/06/2022
|
venkata rami reddy
|
0208028WL0039615
|
venkata rami reddy
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026191
|
|
Mr VENKATA RAMIREDDY KAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Maddipadu
|
AP-08-028-015-016/010981
(INAMANAMELLUR)
|
0208028000NRG23040620222226951
|
05/06/2022
|
sukanya
|
0208028WL0039615
|
sukanya
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026185
|
|
Mrs SUKANYA ANANTHASETTY W O SUBBA RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-015-016/010989
(INAMANAMELLUR)
|
0208028000NRG23040620222226954
|
05/06/2022
|
karuna rani
|
0208028WL0039615
|
karuna rani
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026200
|
|
Mrs KARUNA RANI CHINTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-015-016/010989
(INAMANAMELLUR)
|
0208028000NRG23040620222226953
|
05/06/2022
|
raghava rao
|
0208028WL0039615
|
raghava rao
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026172
|
|
Mr VENKATA RAGHAVA RAO ALIAS RAGHAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-015-016/011001
(INAMANAMELLUR)
|
0208028000NRG23040620222226955
|
05/06/2022
|
Siva kumaari
|
0208028WL0039615
|
Siva kumaari
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026212
|
|
Mrs SIVA KUMARI NAINALA W O KRANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-015-016/011005
(INAMANAMELLUR)
|
0208028000NRG23040620222226956
|
05/06/2022
|
Subha Rajita
|
0208028WL0039615
|
Subha Rajita
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026186
|
|
Mrs SUBHA RAJITHA MARISETTY W O YEDUK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-015-016/011012
(INAMANAMELLUR)
|
0208028000NRG23040620222226957
|
05/06/2022
|
Vijaya
|
0208028WL0039615
|
Vijaya
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026203
|
|
Mrs VIJAYA VINNAKOTA W O NARASAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-015-016/011056
(INAMANAMELLUR)
|
0208028000NRG23040620222226959
|
05/06/2022
|
Rohini
|
0208028WL0039615
|
Rohini
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026187
|
|
Mrs ROHINI ANANTHASETTY W O AUDINARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-015-016/011065
(INAMANAMELLUR)
|
0208028000NRG23040620222226960
|
05/06/2022
|
Nurjahan
|
0208028WL0039615
|
Nurjahan
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026197
|
|
Mrs NURJAHAN PATHAN W O LALSAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-015-016/011134
(INAMANAMELLUR)
|
0208028000NRG23040620222226961
|
05/06/2022
|
Surekha
|
0208028WL0039615
|
Surekha
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026218
|
|
Mr Nagandla Surekha
|
INDIAN BANK(607105)
|
|
43
|
Maddipadu
|
AP-08-028-015-016/011184
(INAMANAMELLUR)
|
0208028000NRG23040620222226962
|
05/06/2022
|
suchendra
|
0208028WL0039615
|
suchendra
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026219
|
|
Mr SUCHENDRA YEDLURI S O RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-015-016/011190
(INAMANAMELLUR)
|
0208028000NRG23040620222226963
|
05/06/2022
|
madhavi
|
0208028WL0039615
|
madhavi
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026209
|
|
VENKAMSETTY MADHAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Maddipadu
|
AP-08-028-015-016/011239
(INAMANAMELLUR)
|
0208028000NRG23040620222226965
|
05/06/2022
|
Aruna
|
0208028WL0039615
|
Aruna
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026201
|
|
MRS ARUNA RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Maddipadu
|
AP-08-028-015-016/011239
(INAMANAMELLUR)
|
0208028000NRG23040620222226964
|
05/06/2022
|
Purna Chandrarao
|
0208028WL0039615
|
Purna Chandrarao
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026215
|
|
Mr PURNA CHANDRARAO RAMADASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-015-016/011241
(INAMANAMELLUR)
|
0208028000NRG23040620222226966
|
05/06/2022
|
Lakshmi Thirupatamma
|
0208028WL0039615
|
Lakshmi Thirupatamma
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026220
|
|
Ms Ravulapalli Lakshmi Thirupatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-015-016/011262
(INAMANAMELLUR)
|
0208028000NRG23040620222226967
|
05/06/2022
|
ANJANEYULU
|
0208028WL0039615
|
ANJANEYULU
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026175
|
|
Mr ANJANEYULU VEERISETTI S O VEERAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-015-016/011262
(INAMANAMELLUR)
|
0208028000NRG23040620222226968
|
05/06/2022
|
suneetha
|
0208028WL0039615
|
suneetha
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026171
|
|
KOKKIRALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Maddipadu
|
AP-08-028-015-016/011264
(INAMANAMELLUR)
|
0208028000NRG23040620222226969
|
05/06/2022
|
SUMATHI
|
0208028WL0039615
|
SUMATHI
|
00019
|
APGB0005217
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026199
|
|
Mrs SUMATHI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-016-016/030028
(BASAVANNAPALEM)
|
0208028000NRG23040620222232732
|
05/06/2022
|
Prasad
|
0208028WL0039661
|
Prasad
|
00019
|
APGB0005217
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026217
|
|
Mr PRASADU REBBAVARAPU S OBASAVAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30985
|
30985
|
|
|
|
|
|
|
|
|
52
|
Maddipadu
|
AP-08-028-006-006/010066
(KEERTHI PADU)
|
0208028000NRG23030620222198370
|
05/06/2022
|
Thirumala
|
0208028WL0039273
|
Thirumala
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026108
|
|
TIRUMALA MONDRU
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-006-006/010067
(KEERTHI PADU)
|
0208028000NRG23030620222198371
|
05/06/2022
|
Edukondalu
|
0208028WL0039273
|
Edukondalu
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026147
|
|
KATTEDA YEDUKONDALU
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-006-006/010067
(KEERTHI PADU)
|
0208028000NRG23030620222198372
|
05/06/2022
|
Venkayamma
|
0208028WL0039273
|
Venkayamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026323
|
|
KOTTEDA VENKAYAMMA
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-006-006/010068
(KEERTHI PADU)
|
0208028000NRG23030620222198373
|
05/06/2022
|
Venkateswarlu
|
0208028WL0039273
|
Venkateswarlu
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026340
|
|
MR MONDRU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Maddipadu
|
AP-08-028-006-006/010070
(KEERTHI PADU)
|
0208028000NRG23030620222198374
|
05/06/2022
|
Mariyamma
|
0208028WL0039273
|
Mariyamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026140
|
|
MONDRU MARIYAMMA
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-006-006/010072
(KEERTHI PADU)
|
0208028000NRG23030620222198375
|
05/06/2022
|
Samadhanam
|
0208028WL0039273
|
Samadhanam
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026123
|
|
SAMADHANAM NAKKALA
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-006-006/010073
(KEERTHI PADU)
|
0208028000NRG23030620222198376
|
05/06/2022
|
Padma
|
0208028WL0039273
|
Padma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026139
|
|
JANGAM PADMA
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-006-006/010074
(KEERTHI PADU)
|
0208028000NRG23030620222198377
|
05/06/2022
|
Vijayalakshmi
|
0208028WL0039273
|
Vijayalakshmi
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026317
|
|
MS KONDRU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Maddipadu
|
AP-08-028-006-006/010075
(KEERTHI PADU)
|
0208028000NRG23030620222198379
|
05/06/2022
|
Anjamma
|
0208028WL0039273
|
Anjamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026150
|
|
KONDRU ANJAMMA
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-006-006/010075
(KEERTHI PADU)
|
0208028000NRG23030620222198378
|
05/06/2022
|
Rosaiah
|
0208028WL0039273
|
Rosaiah
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026288
|
|
KONDRU ROSAIAH
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-006-006/010076
(KEERTHI PADU)
|
0208028000NRG23030620222198380
|
05/06/2022
|
jhansi
|
0208028WL0039273
|
jhansi
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026094
|
|
MS MONDRU JHANSI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Maddipadu
|
AP-08-028-006-006/010079
(KEERTHI PADU)
|
0208028000NRG23030620222198382
|
05/06/2022
|
Jayamma
|
0208028WL0039273
|
Jayamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026129
|
|
MRS JAYAMMA UBBA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Maddipadu
|
AP-08-028-006-006/010081
(KEERTHI PADU)
|
0208028000NRG23030620222198384
|
05/06/2022
|
Ramulu
|
0208028WL0039273
|
Ramulu
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026308
|
|
BOORAGA RAMULU
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-006-006/010083
(KEERTHI PADU)
|
0208028000NRG23030620222198385
|
05/06/2022
|
Merimma
|
0208028WL0039273
|
Merimma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026355
|
|
PULI MERI
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-006-006/010083
(KEERTHI PADU)
|
0208028000NRG23030620222198386
|
05/06/2022
|
Sreenu
|
0208028WL0039273
|
Sreenu
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026093
|
|
PULI SRINU
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-006-006/010095
(KEERTHI PADU)
|
0208028000NRG23030620222198389
|
05/06/2022
|
koteswaramma
|
0208028WL0039273
|
koteswaramma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026100
|
|
PERUPAAGULAKOTESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Maddipadu
|
AP-08-028-006-006/010096
(KEERTHI PADU)
|
0208028000NRG23030620222198390
|
05/06/2022
|
srinivasarao
|
0208028WL0039273
|
srinivasarao
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026314
|
|
RAVI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-006-006/010096
(KEERTHI PADU)
|
0208028000NRG23030620222198391
|
05/06/2022
|
swapna
|
0208028WL0039273
|
swapna
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026103
|
|
SWAPNA RAVI
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-006-006/010098
(KEERTHI PADU)
|
0208028000NRG23030620222198392
|
05/06/2022
|
hanumantha rao
|
0208028WL0039273
|
hanumantha rao
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026329
|
|
BATHINA HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-006-006/010098
(KEERTHI PADU)
|
0208028000NRG23030620222198393
|
05/06/2022
|
sridevi
|
0208028WL0039273
|
sridevi
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026290
|
|
SRIDEVI BATTINA
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-006-006/010100
(KEERTHI PADU)
|
0208028000NRG23030620222198394
|
05/06/2022
|
daniyelu
|
0208028WL0039273
|
daniyelu
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026307
|
|
ANAGI DANIYELU
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-006-006/010100
(KEERTHI PADU)
|
0208028000NRG23030620222198395
|
05/06/2022
|
varamma
|
0208028WL0039273
|
varamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026136
|
|
ANNANGI VARAMMA
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-006-006/010101
(KEERTHI PADU)
|
0208028000NRG23030620222198396
|
05/06/2022
|
varamma
|
0208028WL0039273
|
varamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026144
|
|
REVURIVARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Maddipadu
|
AP-08-028-006-006/010102
(KEERTHI PADU)
|
0208028000NRG23030620222198398
|
05/06/2022
|
anjamma
|
0208028WL0039273
|
anjamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026262
|
|
RAVI ANJAMMA
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-006-006/010102
(KEERTHI PADU)
|
0208028000NRG23030620222198397
|
05/06/2022
|
anjaneyulu
|
0208028WL0039273
|
anjaneyulu
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026268
|
|
RAVI ANJANEYULU
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-006-006/010105
(KEERTHI PADU)
|
0208028000NRG23030620222198399
|
05/06/2022
|
ravamma
|
0208028WL0039273
|
ravamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026289
|
|
BATHINA RAVAMMA
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-006-006/010107
(KEERTHI PADU)
|
0208028000NRG23030620222198400
|
05/06/2022
|
Subbayamma
|
0208028WL0039273
|
Subbayamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026292
|
|
SUBBULU BATHINA
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-006-006/010108
(KEERTHI PADU)
|
0208028000NRG23030620222198401
|
05/06/2022
|
bhaskar rao
|
0208028WL0039273
|
bhaskar rao
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026253
|
|
BURUGA BHASKARA RAO
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-006-006/010108
(KEERTHI PADU)
|
0208028000NRG23030620222198402
|
05/06/2022
|
kumari
|
0208028WL0039273
|
kumari
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026301
|
|
KUMARI BOORAGA
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-006-006/010109
(KEERTHI PADU)
|
0208028000NRG23030620222198404
|
05/06/2022
|
anil kumari
|
0208028WL0039273
|
anil kumari
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026293
|
|
ANIL KUMARI RAVI
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-006-006/010112
(KEERTHI PADU)
|
0208028000NRG23030620222198405
|
05/06/2022
|
ankamma
|
0208028WL0039273
|
ankamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026151
|
|
MALLELA ANKAMMA
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-006-006/010121
(KEERTHI PADU)
|
0208028000NRG23030620222198406
|
05/06/2022
|
hanumanta rao
|
0208028WL0039273
|
hanumanta rao
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026309
|
|
KAKANI HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-006-006/010122
(KEERTHI PADU)
|
0208028000NRG23030620222198407
|
05/06/2022
|
yeduratnam
|
0208028WL0039273
|
yeduratnam
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026114
|
|
ANNEM YESURATNAM
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-006-006/010124
(KEERTHI PADU)
|
0208028000NRG23030620222198408
|
05/06/2022
|
ragamma
|
0208028WL0039273
|
ragamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026273
|
|
MALLELA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-006-006/010128
(KEERTHI PADU)
|
0208028000NRG23030620222198409
|
05/06/2022
|
jansi rani
|
0208028WL0039273
|
jansi rani
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026143
|
|
MADDIRALA JHANSIRANI
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-006-006/010129
(KEERTHI PADU)
|
0208028000NRG23030620222198410
|
05/06/2022
|
suneeta
|
0208028WL0039273
|
suneeta
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026320
|
|
KARRE SUNITHA
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-006-006/010132
(KEERTHI PADU)
|
0208028000NRG23030620222198411
|
05/06/2022
|
annapurna
|
0208028WL0039273
|
annapurna
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026354
|
|
KALAVAKURI ANNAPURNA
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-006-006/010133
(KEERTHI PADU)
|
0208028000NRG23030620222198412
|
05/06/2022
|
Adam Kakani
|
0208028WL0039273
|
Adam Kakani
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026092
|
|
KAKANI ADAM
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-006-006/010133
(KEERTHI PADU)
|
0208028000NRG23030620222198413
|
05/06/2022
|
Swarna
|
0208028WL0039273
|
Swarna
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026344
|
|
SWARNA KAKANI
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-006-006/010140
(KEERTHI PADU)
|
0208028000NRG23030620222198415
|
05/06/2022
|
deva sahayam
|
0208028WL0039273
|
deva sahayam
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026099
|
|
ANNANGI DEVASAHAYAM
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-006-006/010141
(KEERTHI PADU)
|
0208028000NRG23030620222198417
|
05/06/2022
|
Ankaiah
|
0208028WL0039273
|
Ankaiah
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026280
|
|
MANDRU ANKAIAH
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-006-006/010141
(KEERTHI PADU)
|
0208028000NRG23030620222198416
|
05/06/2022
|
Kamalamma
|
0208028WL0039273
|
Kamalamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026111
|
|
MONDRA KAMALAMMA
|
CANARA BANK(508532)
|
|
94
|
Maddipadu
|
AP-08-028-006-006/010144
(KEERTHI PADU)
|
0208028000NRG23030620222198418
|
05/06/2022
|
RADHIKA
|
0208028WL0039273
|
RADHIKA
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026117
|
|
VEMULAPATI RADHIKA
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-006-006/010147
(KEERTHI PADU)
|
0208028000NRG23030620222198419
|
05/06/2022
|
Sarala
|
0208028WL0039273
|
Sarala
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026303
|
|
GUNDABATHINA SARALA
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-006-006/010149
(KEERTHI PADU)
|
0208028000NRG23030620222198420
|
05/06/2022
|
Merimma
|
0208028WL0039273
|
Merimma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026122
|
|
MARIAMMA GUNDABATTINA
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-006-006/010153
(KEERTHI PADU)
|
0208028000NRG23030620222198422
|
05/06/2022
|
Kumari
|
0208028WL0039273
|
Kumari
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026133
|
|
PERIKALA KUMARI
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-006-006/010154
(KEERTHI PADU)
|
0208028000NRG23030620222198423
|
05/06/2022
|
Chaitanya
|
0208028WL0039273
|
Chaitanya
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026121
|
|
CHITTIMALA CHAITANYA
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-006-006/010157
(KEERTHI PADU)
|
0208028000NRG23030620222198424
|
05/06/2022
|
srinivasarao
|
0208028WL0039273
|
srinivasarao
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026145
|
|
SRINIVASARAO PERIKALA
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-006-006/010158
(KEERTHI PADU)
|
0208028000NRG23030620222198426
|
05/06/2022
|
lakshmi
|
0208028WL0039273
|
lakshmi
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026336
|
|
ANNANGI LAKSHMI
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-006-006/010159
(KEERTHI PADU)
|
0208028000NRG23030620222198427
|
05/06/2022
|
venkateswarlu
|
0208028WL0039273
|
venkateswarlu
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026095
|
|
MR KOLLIPARA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Maddipadu
|
AP-08-028-006-006/010160
(KEERTHI PADU)
|
0208028000NRG23030620222198428
|
05/06/2022
|
padma
|
0208028WL0039273
|
padma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026168
|
|
KONDRU PADMA
|
CANARA BANK(508532)
|
|
103
|
Maddipadu
|
AP-08-028-006-006/010162
(KEERTHI PADU)
|
0208028000NRG23030620222198429
|
05/06/2022
|
Anjali
|
0208028WL0039273
|
Anjali
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026126
|
|
ANJALI MONDRU
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-006-006/010164
(KEERTHI PADU)
|
0208028000NRG23030620222198431
|
05/06/2022
|
singarao
|
0208028WL0039273
|
singarao
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026252
|
|
VADLAMUDI SINGARAO
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-006-006/010170
(KEERTHI PADU)
|
0208028000NRG23030620222198435
|
05/06/2022
|
Bakka Mariyamma
|
0208028WL0039273
|
Bakka Mariyamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026296
|
|
BAKKAMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
Maddipadu
|
AP-08-028-006-006/010170
(KEERTHI PADU)
|
0208028000NRG23030620222198434
|
05/06/2022
|
kotayya
|
0208028WL0039273
|
kotayya
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026115
|
|
BAKKA KOTAIAH
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-006-006/020001
(KEERTHI PADU)
|
0208028000NRG23030620222198436
|
05/06/2022
|
Nirmala
|
0208028WL0039273
|
Nirmala
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026105
|
|
NIRMALA VAKATI
|
CANARA BANK(508532)
|
|
108
|
Maddipadu
|
AP-08-028-006-006/020003
(KEERTHI PADU)
|
0208028000NRG23030620222198437
|
05/06/2022
|
Venkayamma
|
0208028WL0039273
|
Venkayamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026272
|
|
VAKATI VENKAYAMMA
|
CANARA BANK(508532)
|
|
109
|
Maddipadu
|
AP-08-028-006-006/020004
(KEERTHI PADU)
|
0208028000NRG23030620222198438
|
05/06/2022
|
Gangamma
|
0208028WL0039273
|
Gangamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026106
|
|
GANGAMMA KAKUNOLLA
|
CANARA BANK(508532)
|
|
110
|
Maddipadu
|
AP-08-028-006-006/020006
(KEERTHI PADU)
|
0208028000NRG23030620222198440
|
05/06/2022
|
Koteswaramma Annangi
|
0208028WL0039273
|
Koteswaramma Annangi
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026319
|
|
ANNANGI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
111
|
Maddipadu
|
AP-08-028-006-006/020006
(KEERTHI PADU)
|
0208028000NRG23030620222198439
|
05/06/2022
|
Yohan
|
0208028WL0039273
|
Yohan
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026337
|
|
ANNANGI YOHAN
|
CANARA BANK(508532)
|
|
112
|
Maddipadu
|
AP-08-028-006-006/020007
(KEERTHI PADU)
|
0208028000NRG23030620222198441
|
05/06/2022
|
Peddavaradaiah
|
0208028WL0039273
|
Peddavaradaiah
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026305
|
|
MR ANNANGI PEDDAVARADAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Maddipadu
|
AP-08-028-006-006/020008
(KEERTHI PADU)
|
0208028000NRG23030620222198443
|
05/06/2022
|
Mounica
|
0208028WL0039273
|
Mounica
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026124
|
|
MOUNIKA CHANDRAPATI
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-006-006/020008
(KEERTHI PADU)
|
0208028000NRG23030620222198442
|
05/06/2022
|
Suresh
|
0208028WL0039273
|
Suresh
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026098
|
|
CHANDRAPATI SURESH
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-006-006/020010
(KEERTHI PADU)
|
0208028000NRG23030620222198444
|
05/06/2022
|
Surekha
|
0208028WL0039273
|
Surekha
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026127
|
|
SUREKHA ANNANGI
|
CANARA BANK(508532)
|
|
116
|
Maddipadu
|
AP-08-028-006-006/020012
(KEERTHI PADU)
|
0208028000NRG23030620222198445
|
05/06/2022
|
Nagendramma
|
0208028WL0039273
|
Nagendramma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026152
|
|
MANDA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
117
|
Maddipadu
|
AP-08-028-006-006/020012
(KEERTHI PADU)
|
0208028000NRG23030620222198446
|
05/06/2022
|
Pichaiah
|
0208028WL0039273
|
Pichaiah
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026325
|
|
MANDA PITCHAIAH
|
CANARA BANK(508532)
|
|
118
|
Maddipadu
|
AP-08-028-006-006/020015
(KEERTHI PADU)
|
0208028000NRG23030620222198450
|
05/06/2022
|
Lakshmi
|
0208028WL0039273
|
Lakshmi
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026346
|
|
RAYAPATILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Maddipadu
|
AP-08-028-006-006/020015
(KEERTHI PADU)
|
0208028000NRG23030620222198449
|
05/06/2022
|
Subbarao
|
0208028WL0039273
|
Subbarao
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026295
|
|
SUBBARAO RAYAPATI
|
CANARA BANK(508532)
|
|
120
|
Maddipadu
|
AP-08-028-006-006/020016
(KEERTHI PADU)
|
0208028000NRG23030620222198451
|
05/06/2022
|
Rosamma
|
0208028WL0039273
|
Rosamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026316
|
|
ANEM ROSAMMA
|
CANARA BANK(508532)
|
|
121
|
Maddipadu
|
AP-08-028-006-006/020017
(KEERTHI PADU)
|
0208028000NRG23030620222198453
|
05/06/2022
|
Rakshana Patibandla
|
0208028WL0039273
|
Rakshana Patibandla
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026132
|
|
PATIBANDLA RAKSHNA
|
CANARA BANK(508532)
|
|
122
|
Maddipadu
|
AP-08-028-006-006/020018
(KEERTHI PADU)
|
0208028000NRG23030620222198454
|
05/06/2022
|
Veeranjaneyulu
|
0208028WL0039273
|
Veeranjaneyulu
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026112
|
|
MANDA VEERANJANEYULU
|
CANARA BANK(508532)
|
|
123
|
Maddipadu
|
AP-08-028-006-006/020019
(KEERTHI PADU)
|
0208028000NRG23030620222198457
|
05/06/2022
|
Estheramma
|
0208028WL0039273
|
Estheramma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026331
|
|
ESTERAMMA TATAPUDI
|
CANARA BANK(508532)
|
|
124
|
Maddipadu
|
AP-08-028-006-006/020021
(KEERTHI PADU)
|
0208028000NRG23030620222198458
|
05/06/2022
|
John
|
0208028WL0039273
|
John
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026097
|
|
KOMMU JOHN
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-006-006/020021
(KEERTHI PADU)
|
0208028000NRG23030620222198459
|
05/06/2022
|
Nirmala
|
0208028WL0039273
|
Nirmala
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026141
|
|
NIRMALA KOMMU
|
CANARA BANK(508532)
|
|
126
|
Maddipadu
|
AP-08-028-006-006/020023
(KEERTHI PADU)
|
0208028000NRG23030620222198460
|
05/06/2022
|
Lingalu
|
0208028WL0039273
|
Lingalu
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026166
|
|
MADDULURI LINGALU
|
CANARA BANK(508532)
|
|
127
|
Maddipadu
|
AP-08-028-006-006/020026
(KEERTHI PADU)
|
0208028000NRG23030620222198462
|
05/06/2022
|
annamma
|
0208028WL0039273
|
annamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026138
|
|
ALOORI ANNAMANI
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-006-006/020026
(KEERTHI PADU)
|
0208028000NRG23030620222198461
|
05/06/2022
|
Joshna
|
0208028WL0039273
|
Joshna
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026137
|
|
ALOORI JOSHNA
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-006-006/020027
(KEERTHI PADU)
|
0208028000NRG23030620222198463
|
05/06/2022
|
Ankamma
|
0208028WL0039273
|
Ankamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026135
|
|
ANNAMGIANKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
Maddipadu
|
AP-08-028-006-006/020029
(KEERTHI PADU)
|
0208028000NRG23030620222198464
|
05/06/2022
|
Anjaneyulu
|
0208028WL0039273
|
Anjaneyulu
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026345
|
|
ANJANEYULU ANNANGI
|
CANARA BANK(508532)
|
|
131
|
Maddipadu
|
AP-08-028-006-006/020029
(KEERTHI PADU)
|
0208028000NRG23030620222198465
|
05/06/2022
|
Chinavenkayamma
|
0208028WL0039273
|
Chinavenkayamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026125
|
|
CHINA VENKAYAMMA ANNANGI
|
CANARA BANK(508532)
|
|
132
|
Maddipadu
|
AP-08-028-006-006/020033
(KEERTHI PADU)
|
0208028000NRG23030620222198467
|
05/06/2022
|
Narayanamma
|
0208028WL0039273
|
Narayanamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026134
|
|
ANNANGI NARAYANA
|
CANARA BANK(508532)
|
|
133
|
Maddipadu
|
AP-08-028-006-006/020035
(KEERTHI PADU)
|
0208028000NRG23030620222198468
|
05/06/2022
|
Koteswaramma
|
0208028WL0039273
|
Koteswaramma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026249
|
|
ANNANGI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
134
|
Maddipadu
|
AP-08-028-006-006/020036
(KEERTHI PADU)
|
0208028000NRG23030620222198470
|
05/06/2022
|
China Narayana
|
0208028WL0039273
|
China Narayana
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026255
|
|
KANNEGANTI CHINA NARAYANA
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-006-006/020036
(KEERTHI PADU)
|
0208028000NRG23030620222198469
|
05/06/2022
|
Rangamma
|
0208028WL0039273
|
Rangamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026258
|
|
KANNEGANTI RANGAMMA
|
CANARA BANK(508532)
|
|
136
|
Maddipadu
|
AP-08-028-006-006/020039
(KEERTHI PADU)
|
0208028000NRG23030620222198473
|
05/06/2022
|
Mariyamma
|
0208028WL0039273
|
Mariyamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026130
|
|
ANNANGIMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
Maddipadu
|
AP-08-028-006-006/020039
(KEERTHI PADU)
|
0208028000NRG23030620222198472
|
05/06/2022
|
Nagavali
|
0208028WL0039273
|
Nagavali
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026101
|
|
ANNANGI NAGAVALLI
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-006-006/020042
(KEERTHI PADU)
|
0208028000NRG23030620222198476
|
05/06/2022
|
Nagendram
|
0208028WL0039273
|
Nagendram
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026324
|
|
MANDA NAGENDRAM
|
CANARA BANK(508532)
|
|
139
|
Maddipadu
|
AP-08-028-006-006/020042
(KEERTHI PADU)
|
0208028000NRG23030620222198475
|
05/06/2022
|
Varadhaiah
|
0208028WL0039273
|
Varadhaiah
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026332
|
|
VARADAIAH MANDA
|
CANARA BANK(508532)
|
|
140
|
Maddipadu
|
AP-08-028-006-006/020043
(KEERTHI PADU)
|
0208028000NRG23030620222198477
|
05/06/2022
|
Anjaiah
|
0208028WL0039273
|
Anjaiah
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026250
|
|
ALLURI ANJAIAH
|
CANARA BANK(508532)
|
|
141
|
Maddipadu
|
AP-08-028-006-006/020043
(KEERTHI PADU)
|
0208028000NRG23030620222198478
|
05/06/2022
|
Chinnammai
|
0208028WL0039273
|
Chinnammai
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026146
|
|
CHINAMMAYI ALURI
|
CANARA BANK(508532)
|
|
142
|
Maddipadu
|
AP-08-028-006-006/020046
(KEERTHI PADU)
|
0208028000NRG23030620222198481
|
05/06/2022
|
Dhanalakshmi
|
0208028WL0039273
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026339
|
|
ANNANGIDHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
Maddipadu
|
AP-08-028-006-006/020046
(KEERTHI PADU)
|
0208028000NRG23030620222198480
|
05/06/2022
|
Lajar
|
0208028WL0039273
|
Lajar
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026306
|
|
ANANGI LAZARU
|
CANARA BANK(508532)
|
|
144
|
Maddipadu
|
AP-08-028-006-006/020049
(KEERTHI PADU)
|
0208028000NRG23030620222198482
|
05/06/2022
|
Anjaiah
|
0208028WL0039273
|
Anjaiah
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026356
|
|
MANDA ANJAIAH
|
CANARA BANK(508532)
|
|
145
|
Maddipadu
|
AP-08-028-006-006/020049
(KEERTHI PADU)
|
0208028000NRG23030620222198483
|
05/06/2022
|
Bujji
|
0208028WL0039273
|
Bujji
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026107
|
|
BUJJI MANDA
|
CANARA BANK(508532)
|
|
146
|
Maddipadu
|
AP-08-028-006-006/020053
(KEERTHI PADU)
|
0208028000NRG23030620222198485
|
05/06/2022
|
Peda Narayana
|
0208028WL0039273
|
Peda Narayana
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026254
|
|
KANNEGANTI PEDA NARAYANA
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-006-006/020053
(KEERTHI PADU)
|
0208028000NRG23030620222198484
|
05/06/2022
|
Sreenamma
|
0208028WL0039273
|
Sreenamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026257
|
|
KANNEGANTI SREENU
|
CANARA BANK(508532)
|
|
148
|
Maddipadu
|
AP-08-028-006-006/020054
(KEERTHI PADU)
|
0208028000NRG23030620222198486
|
05/06/2022
|
Ramaiah
|
0208028WL0039273
|
Ramaiah
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026350
|
|
ANNANGI RAMAIAH
|
CANARA BANK(508532)
|
|
149
|
Maddipadu
|
AP-08-028-006-006/020055
(KEERTHI PADU)
|
0208028000NRG23030620222198488
|
05/06/2022
|
Thirupalu
|
0208028WL0039273
|
Thirupalu
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026352
|
|
ANNANGI TIRUPALU
|
CANARA BANK(508532)
|
|
150
|
Maddipadu
|
AP-08-028-006-006/020055
(KEERTHI PADU)
|
0208028000NRG23030620222198487
|
05/06/2022
|
Venkayamma
|
0208028WL0039273
|
Venkayamma
|
00078
|
CNRB0013675
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026338
|
|
ANNANGL VENKAYAMMA
|
CANARA BANK(508532)
|
|
151
|
Maddipadu
|
AP-08-028-007-007/010297
(VELLAM PALLI)
|
0208028000NRG23030620222185635
|
05/06/2022
|
Suneetha
|
0208028WL0039119
|
Suneetha
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340026128
|
|
MATTE SUNITHA
|
CANARA BANK(508532)
|
|
152
|
Maddipadu
|
AP-08-028-007-007/010315
(VELLAM PALLI)
|
0208028000NRG23030620222185636
|
05/06/2022
|
Koteswari
|
0208028WL0039119
|
Koteswari
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340026162
|
|
KONDEBOYINA KOTESWARI
|
CANARA BANK(508532)
|
|
153
|
Maddipadu
|
AP-08-028-007-007/010317
(VELLAM PALLI)
|
0208028000NRG23030620222185639
|
05/06/2022
|
Anjaiah
|
0208028WL0039119
|
Anjaiah
|
00078
|
CNRB0013675
|
201
|
201
|
Processed
|
27/07/2022
|
|
3340026119
|
|
CHITTIBOINA ANJANEYULU
|
CANARA BANK(508532)
|
|
154
|
Maddipadu
|
AP-08-028-007-007/010318
(VELLAM PALLI)
|
0208028000NRG23030620222185640
|
05/06/2022
|
Ramanamma
|
0208028WL0039119
|
Ramanamma
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340026277
|
|
MUTCHU RAMANAMMA
|
CANARA BANK(508532)
|
|
155
|
Maddipadu
|
AP-08-028-007-007/010320
(VELLAM PALLI)
|
0208028000NRG23030620222185641
|
05/06/2022
|
Padma
|
0208028WL0039119
|
Padma
|
00078
|
CNRB0013675
|
201
|
201
|
Processed
|
27/07/2022
|
|
3340026310
|
|
MUCHU PADMAVATHI
|
CANARA BANK(508532)
|
|
156
|
Maddipadu
|
AP-08-028-007-007/010327
(VELLAM PALLI)
|
0208028000NRG23030620222185642
|
05/06/2022
|
Gangadhar
|
0208028WL0039119
|
Gangadhar
|
00078
|
CNRB0013675
|
201
|
201
|
Processed
|
27/07/2022
|
|
3340026334
|
|
BAPATLA GANGADHAR RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Maddipadu
|
AP-08-028-007-007/010334
(VELLAM PALLI)
|
0208028000NRG23030620222185643
|
05/06/2022
|
Sujatha
|
0208028WL0039119
|
Sujatha
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340026311
|
|
MUCHU SUJATHA
|
CANARA BANK(508532)
|
|
158
|
Maddipadu
|
AP-08-028-007-007/010336
(VELLAM PALLI)
|
0208028000NRG23030620222185645
|
05/06/2022
|
Venkateswarlu
|
0208028WL0039119
|
Venkateswarlu
|
00078
|
CNRB0013675
|
401
|
401
|
Processed
|
27/07/2022
|
|
3340026266
|
|
PAMIDI VENKATESWARLU
|
CANARA BANK(508532)
|
|
159
|
Maddipadu
|
AP-08-028-007-007/010339
(VELLAM PALLI)
|
0208028000NRG23030620222185646
|
05/06/2022
|
Subbarao
|
0208028WL0039119
|
Subbarao
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340026096
|
|
BATTU SUBBA RAO
|
CANARA BANK(508532)
|
|
160
|
Maddipadu
|
AP-08-028-007-007/010346
(VELLAM PALLI)
|
0208028000NRG23030620222185647
|
05/06/2022
|
Swaruparani
|
0208028WL0039119
|
Swaruparani
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340026118
|
|
BURAGA SWARUPARANI
|
CANARA BANK(508532)
|
|
161
|
Maddipadu
|
AP-08-028-007-007/010350
(VELLAM PALLI)
|
0208028000NRG23030620222185648
|
05/06/2022
|
Seshamma
|
0208028WL0039119
|
Seshamma
|
00078
|
CNRB0013675
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340026312
|
|
BAPATLA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Maddipadu
|
AP-08-028-007-007/010355
(VELLAM PALLI)
|
0208028000NRG23030620222185649
|
05/06/2022
|
Adilakshmi
|
0208028WL0039119
|
Adilakshmi
|
00078
|
CNRB0013675
|
201
|
201
|
Processed
|
27/07/2022
|
|
3340026318
|
|
CHETHALA ADHILAKSHMI
|
CANARA BANK(508532)
|
|
163
|
Maddipadu
|
AP-08-028-016-016/030001
(BASAVANNAPALEM)
|
0208028000NRG23040620222232721
|
05/06/2022
|
Subbarao
|
0208028WL0039661
|
Subbarao
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026353
|
|
REBBAVARAPU SUBBA RAO
|
CANARA BANK(508532)
|
|
164
|
Maddipadu
|
AP-08-028-016-016/030001
(BASAVANNAPALEM)
|
0208028000NRG23040620222232722
|
05/06/2022
|
Sujatha
|
0208028WL0039661
|
Sujatha
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026294
|
|
SUJATHA REBBAVARAPU
|
CANARA BANK(508532)
|
|
165
|
Maddipadu
|
AP-08-028-016-016/030003
(BASAVANNAPALEM)
|
0208028000NRG23040620222232723
|
05/06/2022
|
Hymavathi
|
0208028WL0039661
|
Hymavathi
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026261
|
|
VUSURUPATI HYMAVATHI
|
CANARA BANK(508532)
|
|
166
|
Maddipadu
|
AP-08-028-016-016/030011
(BASAVANNAPALEM)
|
0208028000NRG23040620222232724
|
05/06/2022
|
Prameela
|
0208028WL0039661
|
Prameela
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026259
|
|
REBBAVARAPU PRAMEELA
|
CANARA BANK(508532)
|
|
167
|
Maddipadu
|
AP-08-028-016-016/030015
(BASAVANNAPALEM)
|
0208028000NRG23040620222232726
|
05/06/2022
|
Karunamma
|
0208028WL0039661
|
Karunamma
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026321
|
|
KARUNA KUMARI GADDALA
|
CANARA BANK(508532)
|
|
168
|
Maddipadu
|
AP-08-028-016-016/030015
(BASAVANNAPALEM)
|
0208028000NRG23040620222232725
|
05/06/2022
|
Premaiah
|
0208028WL0039661
|
Premaiah
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026165
|
|
GADRALA PREMANANDAM
|
CANARA BANK(508532)
|
|
169
|
Maddipadu
|
AP-08-028-016-016/030016
(BASAVANNAPALEM)
|
0208028000NRG23040620222232727
|
05/06/2022
|
Bhudamma
|
0208028WL0039661
|
Bhudamma
|
00078
|
CNRB0013675
|
398
|
398
|
Processed
|
27/07/2022
|
|
3340026281
|
|
GADDALA BUDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Maddipadu
|
AP-08-028-016-016/030017
(BASAVANNAPALEM)
|
0208028000NRG23040620222232728
|
05/06/2022
|
Gesamma
|
0208028WL0039661
|
Gesamma
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026148
|
|
REBBAVARAPU GRESAMMA
|
CANARA BANK(508532)
|
|
171
|
Maddipadu
|
AP-08-028-016-016/030019
(BASAVANNAPALEM)
|
0208028000NRG23040620222232729
|
05/06/2022
|
Chimpaiah
|
0208028WL0039661
|
Chimpaiah
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026328
|
|
RAVAIAHGARENIPUDI CHIMPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Maddipadu
|
AP-08-028-016-016/030019
(BASAVANNAPALEM)
|
0208028000NRG23040620222232730
|
05/06/2022
|
Karunamma
|
0208028WL0039661
|
Karunamma
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026348
|
|
GARENIPUDI KARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Maddipadu
|
AP-08-028-016-016/030023
(BASAVANNAPALEM)
|
0208028000NRG23040620222232731
|
05/06/2022
|
Nirikshana
|
0208028WL0039661
|
Nirikshana
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026333
|
|
NIRIKSHANA KANUMURI
|
CANARA BANK(508532)
|
|
174
|
Maddipadu
|
AP-08-028-016-016/030028
(BASAVANNAPALEM)
|
0208028000NRG23040620222232733
|
05/06/2022
|
Rani
|
0208028WL0039661
|
Rani
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026313
|
|
RABBAVARAPU RANI
|
CANARA BANK(508532)
|
|
175
|
Maddipadu
|
AP-08-028-016-016/030036
(BASAVANNAPALEM)
|
0208028000NRG23040620222232734
|
05/06/2022
|
Gangamma
|
0208028WL0039661
|
Gangamma
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026163
|
|
GADDALA GANGAMMA
|
CANARA BANK(508532)
|
|
176
|
Maddipadu
|
AP-08-028-016-016/030038
(BASAVANNAPALEM)
|
0208028000NRG23040620222232735
|
05/06/2022
|
Subbulu
|
0208028WL0039661
|
Subbulu
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026276
|
|
REBBAVARAPU SUBBULU
|
CANARA BANK(508532)
|
|
177
|
Maddipadu
|
AP-08-028-016-016/030045
(BASAVANNAPALEM)
|
0208028000NRG23040620222232736
|
05/06/2022
|
Anjaiah
|
0208028WL0039661
|
Anjaiah
|
00078
|
CNRB0013675
|
398
|
398
|
Processed
|
27/07/2022
|
|
3340026300
|
|
ANJAIAH REBBAVARAPU
|
CANARA BANK(508532)
|
|
178
|
Maddipadu
|
AP-08-028-016-016/030045
(BASAVANNAPALEM)
|
0208028000NRG23040620222232737
|
05/06/2022
|
Rebbavarapu Nagendram
|
0208028WL0039661
|
Rebbavarapu Nagendram
|
00078
|
CNRB0013675
|
530
|
530
|
Rejected
|
27/07/2022
|
|
3340026343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Maddipadu
|
AP-08-028-016-016/030049
(BASAVANNAPALEM)
|
0208028000NRG23040620222232738
|
05/06/2022
|
Koteswararao
|
0208028WL0039661
|
Koteswararao
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026298
|
|
KOTESWARARAO REBBAVARAPU
|
CANARA BANK(508532)
|
|
180
|
Maddipadu
|
AP-08-028-016-016/030051
(BASAVANNAPALEM)
|
0208028000NRG23040620222232739
|
05/06/2022
|
Hymavathi
|
0208028WL0039661
|
Hymavathi
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026158
|
|
REBBAVARAPU HAIMAVATHI
|
CANARA BANK(508532)
|
|
181
|
Maddipadu
|
AP-08-028-016-016/030053
(BASAVANNAPALEM)
|
0208028000NRG23040620222232740
|
05/06/2022
|
Koteswaramma
|
0208028WL0039661
|
Koteswaramma
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026110
|
|
KOTESWARAMMA VAMANAGUNTA
|
CANARA BANK(508532)
|
|
182
|
Maddipadu
|
AP-08-028-016-016/030060
(BASAVANNAPALEM)
|
0208028000NRG23040620222232741
|
05/06/2022
|
Krupamma
|
0208028WL0039661
|
Krupamma
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026131
|
|
KANAMURI KRUPAMMA
|
CANARA BANK(508532)
|
|
183
|
Maddipadu
|
AP-08-028-016-016/030063
(BASAVANNAPALEM)
|
0208028000NRG23040620222232743
|
05/06/2022
|
Ermiya
|
0208028WL0039661
|
Ermiya
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026299
|
|
IRMIYA DONTALA
|
CANARA BANK(508532)
|
|
184
|
Maddipadu
|
AP-08-028-016-016/030069
(BASAVANNAPALEM)
|
0208028000NRG23040620222232744
|
05/06/2022
|
Subbarao
|
0208028WL0039661
|
Subbarao
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026287
|
|
VAMANGUNTA SUBBA RAO
|
CANARA BANK(508532)
|
|
185
|
Maddipadu
|
AP-08-028-016-016/030070
(BASAVANNAPALEM)
|
0208028000NRG23040620222232745
|
05/06/2022
|
Subhasini
|
0208028WL0039661
|
Subhasini
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026102
|
|
REBBAVARAPU SUBHASHINI
|
CANARA BANK(508532)
|
|
186
|
Maddipadu
|
AP-08-028-016-016/030072
(BASAVANNAPALEM)
|
0208028000NRG23040620222232746
|
05/06/2022
|
Yalamanda Podili
|
0208028WL0039661
|
Yalamanda Podili
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026164
|
|
PODILI YELAMANDA
|
CANARA BANK(508532)
|
|
187
|
Maddipadu
|
AP-08-028-016-016/030073
(BASAVANNAPALEM)
|
0208028000NRG23040620222232749
|
05/06/2022
|
Anjamma
|
0208028WL0039661
|
Anjamma
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026349
|
|
VAMANAGUNTA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Maddipadu
|
AP-08-028-016-016/030076
(BASAVANNAPALEM)
|
0208028000NRG23040620222232750
|
05/06/2022
|
Prabhakar
|
0208028WL0039661
|
Prabhakar
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026271
|
|
REBBAVARAPU PRABHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Maddipadu
|
AP-08-028-016-016/030076
(BASAVANNAPALEM)
|
0208028000NRG23040620222232751
|
05/06/2022
|
Subbaratnam
|
0208028WL0039661
|
Subbaratnam
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026159
|
|
REBBAVARAPU SUBBARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Maddipadu
|
AP-08-028-016-016/030080
(BASAVANNAPALEM)
|
0208028000NRG23040620222232752
|
05/06/2022
|
Anjaiah
|
0208028WL0039661
|
Anjaiah
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026167
|
|
ARUMALLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Maddipadu
|
AP-08-028-016-016/030080
(BASAVANNAPALEM)
|
0208028000NRG23040620222232753
|
05/06/2022
|
Venkayamma
|
0208028WL0039661
|
Venkayamma
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026109
|
|
PUNURU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Maddipadu
|
AP-08-028-016-016/030085
(BASAVANNAPALEM)
|
0208028000NRG23040620222232755
|
05/06/2022
|
Komali
|
0208028WL0039661
|
Komali
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026347
|
|
REBBAVARAPU KOMALI
|
CANARA BANK(508532)
|
|
193
|
Maddipadu
|
AP-08-028-016-016/030092
(BASAVANNAPALEM)
|
0208028000NRG23040620222232756
|
05/06/2022
|
Ramaiah
|
0208028WL0039661
|
Ramaiah
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026286
|
|
PONNARSU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Maddipadu
|
AP-08-028-016-016/030092
(BASAVANNAPALEM)
|
0208028000NRG23040620222232757
|
05/06/2022
|
Srilakshmi
|
0208028WL0039661
|
Srilakshmi
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026327
|
|
PONNARSU SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Maddipadu
|
AP-08-028-016-016/030093
(BASAVANNAPALEM)
|
0208028000NRG23040620222232758
|
05/06/2022
|
Nageswararao
|
0208028WL0039661
|
Nageswararao
|
00078
|
CNRB0013675
|
132
|
132
|
Processed
|
27/07/2022
|
|
3340026279
|
|
PONNARSU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Maddipadu
|
AP-08-028-016-016/030093
(BASAVANNAPALEM)
|
0208028000NRG23040620222232759
|
05/06/2022
|
Ramanamma
|
0208028WL0039661
|
Ramanamma
|
00078
|
CNRB0013675
|
132
|
132
|
Processed
|
27/07/2022
|
|
3340026335
|
|
PONNARSU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Maddipadu
|
AP-08-028-016-016/030110
(BASAVANNAPALEM)
|
0208028000NRG23040620222232761
|
05/06/2022
|
Prathima
|
0208028WL0039661
|
Prathima
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026113
|
|
MARRIPUDI PRATHIMA
|
CANARA BANK(508532)
|
|
198
|
Maddipadu
|
AP-08-028-016-016/030110
(BASAVANNAPALEM)
|
0208028000NRG23040620222232760
|
05/06/2022
|
Ramalakshmi
|
0208028WL0039661
|
Ramalakshmi
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026322
|
|
MARRIPUDI RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
199
|
Maddipadu
|
AP-08-028-016-016/030112
(BASAVANNAPALEM)
|
0208028000NRG23040620222232762
|
05/06/2022
|
Ramulamma
|
0208028WL0039661
|
Ramulamma
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026284
|
|
GUDAPATI RAMULU
|
CANARA BANK(508532)
|
|
200
|
Maddipadu
|
AP-08-028-016-016/030119
(BASAVANNAPALEM)
|
0208028000NRG23040620222232764
|
05/06/2022
|
Kotiswamy
|
0208028WL0039661
|
Kotiswamy
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026116
|
|
KOTI SWAMY GARAPATI
|
CANARA BANK(508532)
|
|
201
|
Maddipadu
|
AP-08-028-016-016/030136
(BASAVANNAPALEM)
|
0208028000NRG23040620222232765
|
05/06/2022
|
Anjamma
|
0208028WL0039661
|
Anjamma
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026282
|
|
YEDDU ANJAMMA
|
CANARA BANK(508532)
|
|
202
|
Maddipadu
|
AP-08-028-016-016/030151
(BASAVANNAPALEM)
|
0208028000NRG23040620222232767
|
05/06/2022
|
Vimalamma
|
0208028WL0039661
|
Vimalamma
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026260
|
|
GUDAPATI VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Maddipadu
|
AP-08-028-016-016/030153
(BASAVANNAPALEM)
|
0208028000NRG23040620222232768
|
05/06/2022
|
Sujatha
|
0208028WL0039661
|
Sujatha
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026149
|
|
BANDELA SUJATHA
|
CANARA BANK(508532)
|
|
204
|
Maddipadu
|
AP-08-028-016-016/030164
(BASAVANNAPALEM)
|
0208028000NRG23040620222232769
|
05/06/2022
|
Prasad
|
0208028WL0039661
|
Prasad
|
00078
|
CNRB0013675
|
132
|
132
|
Processed
|
27/07/2022
|
|
3340026264
|
|
YADALA PRASAD
|
CANARA BANK(508532)
|
|
205
|
Maddipadu
|
AP-08-028-016-016/030170
(BASAVANNAPALEM)
|
0208028000NRG23040620222232770
|
05/06/2022
|
Subhashini
|
0208028WL0039661
|
Subhashini
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026142
|
|
SUBHASHINI RAVI
|
CANARA BANK(508532)
|
|
206
|
Maddipadu
|
AP-08-028-016-016/030191
(BASAVANNAPALEM)
|
0208028000NRG23040620222232771
|
05/06/2022
|
Suguna
|
0208028WL0039661
|
Suguna
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026283
|
|
GUDAPATI SUGUNA
|
CANARA BANK(508532)
|
|
207
|
Maddipadu
|
AP-08-028-016-016/030250
(BASAVANNAPALEM)
|
0208028000NRG23040620222232774
|
05/06/2022
|
Hanumantharao
|
0208028WL0039661
|
Hanumantharao
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026269
|
|
BOJJA HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
208
|
Maddipadu
|
AP-08-028-016-016/030250
(BASAVANNAPALEM)
|
0208028000NRG23040620222232775
|
05/06/2022
|
Sarojini
|
0208028WL0039661
|
Sarojini
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026351
|
|
BOJJA SAROJA
|
CANARA BANK(508532)
|
|
209
|
Maddipadu
|
AP-08-028-016-016/030256
(BASAVANNAPALEM)
|
0208028000NRG23040620222232777
|
05/06/2022
|
Yesobu
|
0208028WL0039661
|
Yesobu
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026341
|
|
YESOBU GADDALA
|
CANARA BANK(508532)
|
|
210
|
Maddipadu
|
AP-08-028-016-016/030261
(BASAVANNAPALEM)
|
0208028000NRG23040620222232778
|
05/06/2022
|
Venkateswarlu
|
0208028WL0039661
|
Venkateswarlu
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026263
|
|
ITLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
211
|
Maddipadu
|
AP-08-028-016-016/030273
(BASAVANNAPALEM)
|
0208028000NRG23040620222232780
|
05/06/2022
|
Subbarao
|
0208028WL0039661
|
Subbarao
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026304
|
|
NIDAMANURU SUBBARAO
|
CANARA BANK(508532)
|
|
212
|
Maddipadu
|
AP-08-028-016-016/030276
(BASAVANNAPALEM)
|
0208028000NRG23040620222232781
|
05/06/2022
|
Kusuma
|
0208028WL0039661
|
Kusuma
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026267
|
|
EGURI KUSUMA
|
CANARA BANK(508532)
|
|
213
|
Maddipadu
|
AP-08-028-016-016/030277
(BASAVANNAPALEM)
|
0208028000NRG23040620222232782
|
05/06/2022
|
Parijatham
|
0208028WL0039661
|
Parijatham
|
00078
|
CNRB0013675
|
398
|
398
|
Processed
|
27/07/2022
|
|
3340026342
|
|
PARIJATHAMMA GARNEQUDI
|
CANARA BANK(508532)
|
|
214
|
Maddipadu
|
AP-08-028-016-016/030285
(BASAVANNAPALEM)
|
0208028000NRG23040620222232783
|
05/06/2022
|
Venkayamma
|
0208028WL0039661
|
Venkayamma
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026104
|
|
VENKAYAMMA POTIPOGU
|
CANARA BANK(508532)
|
|
215
|
Maddipadu
|
AP-08-028-016-016/030291
(BASAVANNAPALEM)
|
0208028000NRG23040620222232784
|
05/06/2022
|
Hymavathi
|
0208028WL0039661
|
Hymavathi
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026161
|
|
GADDALA HYMAVATHI
|
CANARA BANK(508532)
|
|
216
|
Maddipadu
|
AP-08-028-016-016/030298
(BASAVANNAPALEM)
|
0208028000NRG23040620222232786
|
05/06/2022
|
Ademma
|
0208028WL0039661
|
Ademma
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026302
|
|
PANDI ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Maddipadu
|
AP-08-028-016-016/030298
(BASAVANNAPALEM)
|
0208028000NRG23040620222232785
|
05/06/2022
|
Santharao
|
0208028WL0039661
|
Santharao
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026270
|
|
PANDI SANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Maddipadu
|
AP-08-028-016-016/030303
(BASAVANNAPALEM)
|
0208028000NRG23040620222232787
|
05/06/2022
|
Lakshmi
|
0208028WL0039661
|
Lakshmi
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026274
|
|
NAGANDLA LAKSHMI
|
CANARA BANK(508532)
|
|
219
|
Maddipadu
|
AP-08-028-016-016/030319
(BASAVANNAPALEM)
|
0208028000NRG23040620222232789
|
05/06/2022
|
Sharifun
|
0208028WL0039661
|
Sharifun
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026154
|
|
SHAIK SHARIFUN
|
CANARA BANK(508532)
|
|
220
|
Maddipadu
|
AP-08-028-016-016/030328
(BASAVANNAPALEM)
|
0208028000NRG23040620222232790
|
05/06/2022
|
leelamma
|
0208028WL0039661
|
leelamma
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026278
|
|
JUPUDI LEELAMMA
|
CANARA BANK(508532)
|
|
221
|
Maddipadu
|
AP-08-028-016-016/030357
(BASAVANNAPALEM)
|
0208028000NRG23040620222232793
|
05/06/2022
|
venkateswarlu
|
0208028WL0039661
|
venkateswarlu
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026251
|
|
NAGANDLA VENKATESWAR
|
CANARA BANK(508532)
|
|
222
|
Maddipadu
|
AP-08-028-016-016/030378
(BASAVANNAPALEM)
|
0208028000NRG23040620222232796
|
05/06/2022
|
samrajyam
|
0208028WL0039661
|
samrajyam
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026285
|
|
EMANI SAMRAJYAM
|
CANARA BANK(508532)
|
|
223
|
Maddipadu
|
AP-08-028-016-016/030378
(BASAVANNAPALEM)
|
0208028000NRG23040620222232795
|
05/06/2022
|
Sridevi Eemani
|
0208028WL0039661
|
Sridevi Eemani
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026156
|
|
EEMANI SRIDEVI
|
CANARA BANK(508532)
|
|
224
|
Maddipadu
|
AP-08-028-016-016/030379
(BASAVANNAPALEM)
|
0208028000NRG23040620222232798
|
05/06/2022
|
anjamma
|
0208028WL0039661
|
anjamma
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026157
|
|
EEMANI ANJAMMA
|
CANARA BANK(508532)
|
|
225
|
Maddipadu
|
AP-08-028-016-016/030379
(BASAVANNAPALEM)
|
0208028000NRG23040620222232797
|
05/06/2022
|
seshayya
|
0208028WL0039661
|
seshayya
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026256
|
|
EMANI SESHAIAH
|
CANARA BANK(508532)
|
|
226
|
Maddipadu
|
AP-08-028-016-016/030383
(BASAVANNAPALEM)
|
0208028000NRG23040620222232799
|
05/06/2022
|
bujji
|
0208028WL0039661
|
bujji
|
00078
|
CNRB0013675
|
398
|
398
|
Processed
|
27/07/2022
|
|
3340026155
|
|
REBBAVARAPU BUJJI KANNA
|
CANARA BANK(508532)
|
|
227
|
Maddipadu
|
AP-08-028-016-016/030388
(BASAVANNAPALEM)
|
0208028000NRG23040620222233954
|
05/06/2022
|
Santha kumaari
|
0208028WL0039669
|
Santha kumaari
|
00078
|
CNRB0013675
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3340026326
|
|
KAMMA SANTHA KUMARI
|
CANARA BANK(508532)
|
|
228
|
Maddipadu
|
AP-08-028-016-016/030395
(BASAVANNAPALEM)
|
0208028000NRG23040620222232800
|
05/06/2022
|
Dhanalakshmi
|
0208028WL0039661
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026297
|
|
MANDAVA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Maddipadu
|
AP-08-028-016-016/030401
(BASAVANNAPALEM)
|
0208028000NRG23040620222232801
|
05/06/2022
|
Jhansi Lakshmi
|
0208028WL0039661
|
Jhansi Lakshmi
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026315
|
|
OBURI JHANSI LAXMI
|
CANARA BANK(508532)
|
|
230
|
Maddipadu
|
AP-08-028-016-016/030406
(BASAVANNAPALEM)
|
0208028000NRG23040620222232802
|
05/06/2022
|
Anjani Emani
|
0208028WL0039661
|
Anjani Emani
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026275
|
|
EMANI ANJANI
|
CANARA BANK(508532)
|
|
231
|
Maddipadu
|
AP-08-028-016-016/030408
(BASAVANNAPALEM)
|
0208028000NRG23040620222232803
|
05/06/2022
|
Ramadevi
|
0208028WL0039661
|
Ramadevi
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026265
|
|
JARUBULA RAMA DEVI
|
CANARA BANK(508532)
|
|
232
|
Maddipadu
|
AP-08-028-016-016/030435
(BASAVANNAPALEM)
|
0208028000NRG23040620222232805
|
05/06/2022
|
narmada
|
0208028WL0039661
|
narmada
|
00078
|
CNRB0013675
|
265
|
265
|
Processed
|
27/07/2022
|
|
3340026160
|
|
MRS MANDAVA NARMADHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Maddipadu
|
AP-08-028-016-016/030437
(BASAVANNAPALEM)
|
0208028000NRG23040620222232807
|
05/06/2022
|
radha
|
0208028WL0039661
|
radha
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026330
|
|
RADHA MARELLA
|
CANARA BANK(508532)
|
|
234
|
Maddipadu
|
AP-08-028-016-016/030438
(BASAVANNAPALEM)
|
0208028000NRG23040620222232808
|
05/06/2022
|
madhavi
|
0208028WL0039661
|
madhavi
|
00078
|
CNRB0013675
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026291
|
|
MADHAVI MARELLA
|
CANARA BANK(508532)
|
|
235
|
Maddipadu
|
AP-08-028-016-016/030440
(BASAVANNAPALEM)
|
0208028000NRG23050620222250110
|
05/06/2022
|
gopika
|
0208028WL0039913
|
gopika
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340026153
|
|
KANCHARLA GOPIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87447
|
87447
|
|
|
|
|
|
|
|
|
236
|
Maddipadu
|
AP-08-028-007-007/010317
(VELLAM PALLI)
|
0208028000NRG23030620222185638
|
05/06/2022
|
Subbarao
|
0208028WL0039119
|
Subbarao
|
00078
|
CNRB0013694
|
201
|
201
|
Processed
|
27/07/2022
|
|
3340026120
|
|
CHITTIBOINA VENKATA SUBBA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
237
|
Maddipadu
|
AP-08-028-015-016/010523
(INAMANAMELLUR)
|
0208028000NRG23040620222226928
|
05/06/2022
|
Narasimharao
|
0208028WL0039615
|
Narasimharao
|
00227
|
KVBL0001422
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026222
|
|
Mr NARASIMHARAO PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
238
|
Maddipadu
|
AP-08-028-006-006/010079
(KEERTHI PADU)
|
0208028000NRG23030620222198381
|
05/06/2022
|
Subhan
|
0208028WL0039273
|
Subhan
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026238
|
|
MR UBBA SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Maddipadu
|
AP-08-028-006-006/010081
(KEERTHI PADU)
|
0208028000NRG23030620222198383
|
05/06/2022
|
Devaiah
|
0208028WL0039273
|
Devaiah
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026247
|
|
MR BOORAGA DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Maddipadu
|
AP-08-028-006-006/010109
(KEERTHI PADU)
|
0208028000NRG23030620222198403
|
05/06/2022
|
purna chandra rao
|
0208028WL0039273
|
purna chandra rao
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026227
|
|
RAVI PURNACHANDRA RAO
|
CANARA BANK(508532)
|
|
241
|
Maddipadu
|
AP-08-028-006-006/010139
(KEERTHI PADU)
|
0208028000NRG23030620222198414
|
05/06/2022
|
koteswararao
|
0208028WL0039273
|
koteswararao
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026240
|
|
ANNANGI KOTESWARAO
|
CANARA BANK(508532)
|
|
242
|
Maddipadu
|
AP-08-028-006-006/010153
(KEERTHI PADU)
|
0208028000NRG23030620222198421
|
05/06/2022
|
Raghavulu
|
0208028WL0039273
|
Raghavulu
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026242
|
|
MR RAGHAVULU PERIKALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Maddipadu
|
AP-08-028-006-006/010168
(KEERTHI PADU)
|
0208028000NRG23030620222198432
|
05/06/2022
|
ravindra babu
|
0208028WL0039273
|
ravindra babu
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026223
|
|
RAVI RAVINDRA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Maddipadu
|
AP-08-028-006-006/020013
(KEERTHI PADU)
|
0208028000NRG23030620222198447
|
05/06/2022
|
Dhanalakshmi
|
0208028WL0039273
|
Dhanalakshmi
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026232
|
|
MRS TELLA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Maddipadu
|
AP-08-028-006-006/020014
(KEERTHI PADU)
|
0208028000NRG23030620222198448
|
05/06/2022
|
Ashok
|
0208028WL0039273
|
Ashok
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026241
|
|
MR CHANDRAPATI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
246
|
Maddipadu
|
AP-08-028-006-006/020019
(KEERTHI PADU)
|
0208028000NRG23030620222198456
|
05/06/2022
|
Subbarao
|
0208028WL0039273
|
Subbarao
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026237
|
|
MR TATAPUDI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
247
|
Maddipadu
|
AP-08-028-006-006/020033
(KEERTHI PADU)
|
0208028000NRG23030620222198466
|
05/06/2022
|
Anjaiah
|
0208028WL0039273
|
Anjaiah
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026245
|
|
MR ANNANGI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Maddipadu
|
AP-08-028-006-006/020039
(KEERTHI PADU)
|
0208028000NRG23030620222198471
|
05/06/2022
|
Moshiya
|
0208028WL0039273
|
Moshiya
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026236
|
|
MR ANNANGI YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Maddipadu
|
AP-08-028-006-006/020041
(KEERTHI PADU)
|
0208028000NRG23030620222198474
|
05/06/2022
|
Nagaraja
|
0208028WL0039273
|
Nagaraja
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026235
|
|
NAGA RAJA VAKATI
|
CANARA BANK(508532)
|
|
250
|
Maddipadu
|
AP-08-028-006-006/020045
(KEERTHI PADU)
|
0208028000NRG23030620222198479
|
05/06/2022
|
Koteswararao
|
0208028WL0039273
|
Koteswararao
|
00415
|
SBIN0012923
|
488
|
488
|
Processed
|
27/07/2022
|
|
3340026226
|
|
MR ALURI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
251
|
Maddipadu
|
AP-08-028-007-007/010315
(VELLAM PALLI)
|
0208028000NRG23030620222185637
|
05/06/2022
|
Seshaiah
|
0208028WL0039119
|
Seshaiah
|
00415
|
SBIN0012923
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340026225
|
|
MR VENKATA SESHAIAH KONDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Maddipadu
|
AP-08-028-007-007/010336
(VELLAM PALLI)
|
0208028000NRG23030620222185644
|
05/06/2022
|
Subbarathamma
|
0208028WL0039119
|
Subbarathamma
|
00415
|
SBIN0012923
|
401
|
401
|
Processed
|
27/07/2022
|
|
3340026233
|
|
MRS SUBBA RATNAM PAMIDI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Maddipadu
|
AP-08-028-015-016/010613
(INAMANAMELLUR)
|
0208028000NRG23040620222226936
|
05/06/2022
|
Parvathi
|
0208028WL0039615
|
Parvathi
|
00415
|
SBIN0012923
|
640
|
640
|
Processed
|
27/07/2022
|
|
3340026229
|
|
Mrs PARVATHI RAMISETTY W O SUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Maddipadu
|
AP-08-028-016-016/030072
(BASAVANNAPALEM)
|
0208028000NRG23040620222232747
|
05/06/2022
|
Suvartha
|
0208028WL0039661
|
Suvartha
|
00415
|
SBIN0012923
|
398
|
398
|
Processed
|
27/07/2022
|
|
3340026230
|
|
PODILI SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Maddipadu
|
AP-08-028-016-016/030113
(BASAVANNAPALEM)
|
0208028000NRG23040620222232763
|
05/06/2022
|
Annapurna
|
0208028WL0039661
|
Annapurna
|
00415
|
SBIN0012923
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026231
|
|
ANNAPURNA GUDAPATI
|
CANARA BANK(508532)
|
|
256
|
Maddipadu
|
AP-08-028-016-016/030144
(BASAVANNAPALEM)
|
0208028000NRG23040620222232766
|
05/06/2022
|
Venkateswarlu Jupudi
|
0208028WL0039661
|
Venkateswarlu Jupudi
|
00415
|
SBIN0012923
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026169
|
|
JUPUDI VENKATESWARLU
|
CANARA BANK(508532)
|
|
257
|
Maddipadu
|
AP-08-028-016-016/030214
(BASAVANNAPALEM)
|
0208028000NRG23040620222232772
|
05/06/2022
|
Suman
|
0208028WL0039661
|
Suman
|
00415
|
SBIN0012923
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026248
|
|
REBBAVARAPU SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Maddipadu
|
AP-08-028-016-016/030232
(BASAVANNAPALEM)
|
0208028000NRG23040620222232773
|
05/06/2022
|
Masthanrao
|
0208028WL0039661
|
Masthanrao
|
00415
|
SBIN0012923
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026246
|
|
MR MASTAN REBBAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Maddipadu
|
AP-08-028-016-016/030256
(BASAVANNAPALEM)
|
0208028000NRG23040620222232776
|
05/06/2022
|
Venkatasubbamma
|
0208028WL0039661
|
Venkatasubbamma
|
00415
|
SBIN0012923
|
398
|
398
|
Processed
|
27/07/2022
|
|
3340026243
|
|
MRS VENKATASUBBAMMA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Maddipadu
|
AP-08-028-016-016/030273
(BASAVANNAPALEM)
|
0208028000NRG23040620222232779
|
05/06/2022
|
Raghavulu
|
0208028WL0039661
|
Raghavulu
|
00415
|
SBIN0012923
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026228
|
|
NIDAMANURI RAGHAVULU
|
CANARA BANK(508532)
|
|
261
|
Maddipadu
|
AP-08-028-016-016/030319
(BASAVANNAPALEM)
|
0208028000NRG23040620222232788
|
05/06/2022
|
ajesh
|
0208028WL0039661
|
ajesh
|
00415
|
SBIN0012923
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026224
|
|
SHAIK AJEESH
|
CANARA BANK(508532)
|
|
262
|
Maddipadu
|
AP-08-028-016-016/030341
(BASAVANNAPALEM)
|
0208028000NRG23040620222232792
|
05/06/2022
|
nagamalleswari
|
0208028WL0039661
|
nagamalleswari
|
00415
|
SBIN0012923
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026239
|
|
MRS KOMARAGIRI NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Maddipadu
|
AP-08-028-016-016/030410
(BASAVANNAPALEM)
|
0208028000NRG23040620222232804
|
05/06/2022
|
Prasana Lakshmi
|
0208028WL0039661
|
Prasana Lakshmi
|
00415
|
SBIN0012923
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026244
|
|
MRS MANDAVA PRASANNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Maddipadu
|
AP-08-028-016-016/030436
(BASAVANNAPALEM)
|
0208028000NRG23040620222232806
|
05/06/2022
|
malleswari
|
0208028WL0039661
|
malleswari
|
00415
|
SBIN0012923
|
530
|
530
|
Processed
|
27/07/2022
|
|
3340026234
|
|
MR SUNKARA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13553
|
13553
|
|
|
|
|
|
|
|
|
265
|
Maddipadu
|
AP-08-028-007-007/010362
(VELLAM PALLI)
|
0208028000NRG23030620222185650
|
05/06/2022
|
Venkateswarlu
|
0208028WL0039119
|
Venkateswarlu
|
00468
|
UBIN0804002
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340026221
|
|
ONTERU VENKATESWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134708
|
134708
|
|
|
|
|
|
|
|