|
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-08-028-009-009/010123
(MALLAVARAM)
|
0208028000NRG23180620222979897
|
18/06/2022
|
Prameela
|
0208028WL0049594
|
Prameela
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007936
|
|
PRAMEELA MARRIPUDI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010128
(MALLAVARAM)
|
0208028000NRG23180620222979898
|
18/06/2022
|
Durga
|
0208028WL0049594
|
Durga
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007976
|
|
DHURGA SINGARAJU
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010132
(MALLAVARAM)
|
0208028000NRG23180620222979899
|
18/06/2022
|
Radhaiah
|
0208028WL0049594
|
Radhaiah
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007968
|
|
AAYUDAM RADHAIAH
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010132
(MALLAVARAM)
|
0208028000NRG23180620222979900
|
18/06/2022
|
Seethamma
|
0208028WL0049594
|
Seethamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007929
|
|
AAYUDAM SITAMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-009-009/010133
(MALLAVARAM)
|
0208028000NRG23180620222979901
|
18/06/2022
|
Ramaiah Mudragadda
|
0208028WL0049594
|
Ramaiah Mudragadda
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007993
|
|
MUDRAGADDA RAMAIAH
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-009-009/010144
(MALLAVARAM)
|
0208028000NRG23180620222979902
|
18/06/2022
|
Pavani
|
0208028WL0049594
|
Pavani
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007937
|
|
PAVANI GAJULA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-009-009/010145
(MALLAVARAM)
|
0208028000NRG23180620222979903
|
18/06/2022
|
Lakshmi
|
0208028WL0049594
|
Lakshmi
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007938
|
|
LAKSHMI GAJULA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-009-009/010148
(MALLAVARAM)
|
0208028000NRG23180620222979904
|
18/06/2022
|
Pedda Venkateswarlu
|
0208028WL0049594
|
Pedda Venkateswarlu
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007912
|
|
KARUMUDI PEDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-009-009/010149
(MALLAVARAM)
|
0208028000NRG23180620222979905
|
18/06/2022
|
Kanthamma
|
0208028WL0049594
|
Kanthamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007940
|
|
KANTHAMMA CHINTHALA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-009-009/010157
(MALLAVARAM)
|
0208028000NRG23180620222979906
|
18/06/2022
|
Venkatasuseela
|
0208028WL0049594
|
Venkatasuseela
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007941
|
|
VENKATA SUSEELA MUDRAGADDA
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-009-009/010159
(MALLAVARAM)
|
0208028000NRG23180620222979907
|
18/06/2022
|
koteswaramma
|
0208028WL0049594
|
koteswaramma
|
00078
|
CNRB0013675
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3340007962
|
|
TOTAKURA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-009-009/010161
(MALLAVARAM)
|
0208028000NRG23180620222979908
|
18/06/2022
|
Seethamma
|
0208028WL0049594
|
Seethamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007925
|
|
MARNENI SEETHAMMA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-009-009/010163
(MALLAVARAM)
|
0208028000NRG23180620222979909
|
18/06/2022
|
Sesharatnam
|
0208028WL0049594
|
Sesharatnam
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007957
|
|
MARNENI SESHARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Maddipadu
|
AP-08-028-009-009/010164
(MALLAVARAM)
|
0208028000NRG23180620222979911
|
18/06/2022
|
Radha
|
0208028WL0049594
|
Radha
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007955
|
|
MARRIPUDI RADHA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-009-009/010164
(MALLAVARAM)
|
0208028000NRG23180620222979910
|
18/06/2022
|
Ramaiah
|
0208028WL0049594
|
Ramaiah
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007916
|
|
MARRIPUDI RAMAIAH
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-009-009/010168
(MALLAVARAM)
|
0208028000NRG23180620222979912
|
18/06/2022
|
Masthanbi
|
0208028WL0049594
|
Masthanbi
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007943
|
|
MASTANBI SHAIK
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-009-009/010170
(MALLAVARAM)
|
0208028000NRG23180620222979913
|
18/06/2022
|
Subbamma Marripudi
|
0208028WL0049594
|
Subbamma Marripudi
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007931
|
|
MARRIPUDI SUBBAMMA
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-009-009/010171
(MALLAVARAM)
|
0208028000NRG23180620222979914
|
18/06/2022
|
Subbamma
|
0208028WL0049594
|
Subbamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007930
|
|
MARNENI SUBBAMMA
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-009-009/010192
(MALLAVARAM)
|
0208028000NRG23180620222979916
|
18/06/2022
|
Hanumantharao
|
0208028WL0049594
|
Hanumantharao
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007921
|
|
KANAPARTHY HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-009-009/010198
(MALLAVARAM)
|
0208028000NRG23180620222979917
|
18/06/2022
|
Anjamma
|
0208028WL0049594
|
Anjamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007952
|
|
CHUNCHU ANJAMMA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-009-009/010198
(MALLAVARAM)
|
0208028000NRG23180620222979918
|
18/06/2022
|
venkateswarlu
|
0208028WL0049594
|
venkateswarlu
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007948
|
|
CHANCHU VENKATESWARLU
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-009-009/010199
(MALLAVARAM)
|
0208028000NRG23180620222979919
|
18/06/2022
|
Rathamma
|
0208028WL0049594
|
Rathamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007933
|
|
KANAPARTHY RATTAMMA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-009-009/010203
(MALLAVARAM)
|
0208028000NRG23180620222979920
|
18/06/2022
|
Arunakumari
|
0208028WL0049594
|
Arunakumari
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007932
|
|
RAVIPATI ARUNA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-009-009/010206
(MALLAVARAM)
|
0208028000NRG23180620222979921
|
18/06/2022
|
Subbarao
|
0208028WL0049594
|
Subbarao
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007920
|
|
KAKARLA SUBBA RAO
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-009-009/010207
(MALLAVARAM)
|
0208028000NRG23180620222979923
|
18/06/2022
|
Venkata Raghamma
|
0208028WL0049594
|
Venkata Raghamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007987
|
|
DASARI RAGAMMA
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-009-009/010216
(MALLAVARAM)
|
0208028000NRG23180620222979924
|
18/06/2022
|
Venkatarao
|
0208028WL0049594
|
Venkatarao
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007908
|
|
Mr VENKATA RAO MARNENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
27
|
Maddipadu
|
AP-08-028-009-009/010218
(MALLAVARAM)
|
0208028000NRG23180620222979926
|
18/06/2022
|
Hemalatha
|
0208028WL0049594
|
Hemalatha
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007950
|
|
NARIPEDDY HEMALATHA
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-009-009/010218
(MALLAVARAM)
|
0208028000NRG23180620222979925
|
18/06/2022
|
Raveendrababu
|
0208028WL0049594
|
Raveendrababu
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007910
|
|
NARIPEDDI RAVINDRA BABU
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-009-009/010219
(MALLAVARAM)
|
0208028000NRG23180620222979927
|
18/06/2022
|
Chiranjeevi
|
0208028WL0049594
|
Chiranjeevi
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007911
|
|
MARNENI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-009-009/010224
(MALLAVARAM)
|
0208028000NRG23180620222979928
|
18/06/2022
|
Anjaiah
|
0208028WL0049594
|
Anjaiah
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007924
|
|
BOYAPATI ANJAIAH
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-009-009/010224
(MALLAVARAM)
|
0208028000NRG23180620222979929
|
18/06/2022
|
Annapurnamma
|
0208028WL0049594
|
Annapurnamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007974
|
|
BOYAPATI ANNAPURNA
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-009-009/010228
(MALLAVARAM)
|
0208028000NRG23180620222979930
|
18/06/2022
|
Susila
|
0208028WL0049594
|
Susila
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007918
|
|
MARRIPUDI SUSEELA
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-009-009/010229
(MALLAVARAM)
|
0208028000NRG23180620222979931
|
18/06/2022
|
Seshamma
|
0208028WL0049594
|
Seshamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007980
|
|
POORIMEDLA SHESHAMMA
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-009-009/010230
(MALLAVARAM)
|
0208028000NRG23180620222979933
|
18/06/2022
|
Vijaya
|
0208028WL0049594
|
Vijaya
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007982
|
|
MARRIPUDI VIJAYA
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-009-009/010232
(MALLAVARAM)
|
0208028000NRG23180620222979934
|
18/06/2022
|
Subbaiah
|
0208028WL0049594
|
Subbaiah
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007919
|
|
KUNCHALA SUBBAIAH
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-009-009/010234
(MALLAVARAM)
|
0208028000NRG23180620222979936
|
18/06/2022
|
Adinarayana
|
0208028WL0049594
|
Adinarayana
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007991
|
|
PURIMITLA ADINARAYANA
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-009-009/010234
(MALLAVARAM)
|
0208028000NRG23180620222979935
|
18/06/2022
|
Anjamma
|
0208028WL0049594
|
Anjamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007970
|
|
PURIMITLA ANJAMMA
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-009-009/010248
(MALLAVARAM)
|
0208028000NRG23180620222979938
|
18/06/2022
|
dilshad
|
0208028WL0049594
|
dilshad
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007959
|
|
PATHAN DILSHAAD
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-009-009/010249
(MALLAVARAM)
|
0208028000NRG23180620222979939
|
18/06/2022
|
anuradha
|
0208028WL0049594
|
anuradha
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007966
|
|
GATTINENI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Maddipadu
|
AP-08-028-009-009/010255
(MALLAVARAM)
|
0208028000NRG23180620222979940
|
18/06/2022
|
madhavi
|
0208028WL0049594
|
madhavi
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007978
|
|
MADHAVI GALLA
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-009-009/010260
(MALLAVARAM)
|
0208028000NRG23180620222979941
|
18/06/2022
|
srinivasa rao
|
0208028WL0049594
|
srinivasa rao
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007922
|
|
MARNENI SRINIVASA RA
|
CANARA BANK(508532)
|
|
42
|
Maddipadu
|
AP-08-028-009-009/010262
(MALLAVARAM)
|
0208028000NRG23180620222979943
|
18/06/2022
|
R.Venkata subbarao
|
0208028WL0049594
|
R.Venkata subbarao
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007909
|
|
MARNENI VENKATA SUBBA RAO
|
CANARA BANK(508532)
|
|
43
|
Maddipadu
|
AP-08-028-009-009/010262
(MALLAVARAM)
|
0208028000NRG23180620222979944
|
18/06/2022
|
Ravuri madhavi lata
|
0208028WL0049594
|
Ravuri madhavi lata
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007934
|
|
MADHAVILATHA MARNENI
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-009-009/010265
(MALLAVARAM)
|
0208028000NRG23180620222979945
|
18/06/2022
|
nagendramma
|
0208028WL0049594
|
nagendramma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007989
|
|
GAJULA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Maddipadu
|
AP-08-028-009-009/010268
(MALLAVARAM)
|
0208028000NRG23180620222979946
|
18/06/2022
|
padma
|
0208028WL0049594
|
padma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007992
|
|
MARRIPUDI PADMAVATHI
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-009-009/010283
(MALLAVARAM)
|
0208028000NRG23180620222979947
|
18/06/2022
|
Seshayya
|
0208028WL0049594
|
Seshayya
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007914
|
|
ERISETTY ADI SESHAIAH
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-009-009/010287
(MALLAVARAM)
|
0208028000NRG23180620222979948
|
18/06/2022
|
venkata subbarao Gattineni
|
0208028WL0049594
|
venkata subbarao Gattineni
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007994
|
|
GATTINENI SUBBARAO
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-009-009/010294
(MALLAVARAM)
|
0208028000NRG23180620222979950
|
18/06/2022
|
malleswari
|
0208028WL0049594
|
malleswari
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007969
|
|
TATIKONDA MALLESWARI
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-009-009/010300
(MALLAVARAM)
|
0208028000NRG23180620222979952
|
18/06/2022
|
anjamma
|
0208028WL0049594
|
anjamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007915
|
|
MUPPAVARAPU ANJAMMA
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-009-009/010300
(MALLAVARAM)
|
0208028000NRG23180620222979951
|
18/06/2022
|
venkata ramayya
|
0208028WL0049594
|
venkata ramayya
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007939
|
|
VENKATARAMAIAH MUPPAVARAM
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-009-009/010305
(MALLAVARAM)
|
0208028000NRG23180620222979954
|
18/06/2022
|
suneeta
|
0208028WL0049594
|
suneeta
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007981
|
|
VINNAKOTA SUNITHA
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-009-009/010306
(MALLAVARAM)
|
0208028000NRG23180620222979955
|
18/06/2022
|
samsad
|
0208028WL0049594
|
samsad
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007977
|
|
SHAIK SHAMSAD
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-009-009/010307
(MALLAVARAM)
|
0208028000NRG23180620222979956
|
18/06/2022
|
ramanamma
|
0208028WL0049594
|
ramanamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007986
|
|
RAMANAMMA EKAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Maddipadu
|
AP-08-028-009-009/010308
(MALLAVARAM)
|
0208028000NRG23180620222979957
|
18/06/2022
|
prameela
|
0208028WL0049594
|
prameela
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007988
|
|
EKAMBERAM PRAMILA
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-009-009/010309
(MALLAVARAM)
|
0208028000NRG23180620222979958
|
18/06/2022
|
subbamma
|
0208028WL0049594
|
subbamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007935
|
|
SUBBAYAMMA EKAMBRAM
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-009-009/010311
(MALLAVARAM)
|
0208028000NRG23180620222979959
|
18/06/2022
|
mastam bi
|
0208028WL0049594
|
mastam bi
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007990
|
|
PATHAN MASTAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Maddipadu
|
AP-08-028-009-009/010313
(MALLAVARAM)
|
0208028000NRG23180620222979960
|
18/06/2022
|
sita mahalakshmi
|
0208028WL0049594
|
sita mahalakshmi
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007985
|
|
YEKAMBARAM SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Maddipadu
|
AP-08-028-009-009/010315
(MALLAVARAM)
|
0208028000NRG23180620222979961
|
18/06/2022
|
subbayamma
|
0208028WL0049594
|
subbayamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007984
|
|
PONNAM SUBBAYAMMA
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-009-009/010317
(MALLAVARAM)
|
0208028000NRG23180620222979962
|
18/06/2022
|
Krishnaveni
|
0208028WL0049594
|
Krishnaveni
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007954
|
|
GAJULA KRISHNA VENI
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-009-009/010318
(MALLAVARAM)
|
0208028000NRG23180620222979963
|
18/06/2022
|
Suneeta
|
0208028WL0049594
|
Suneeta
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007979
|
|
SUNITHA MARINENI
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-009-009/010322
(MALLAVARAM)
|
0208028000NRG23180620222979966
|
18/06/2022
|
Padma
|
0208028WL0049594
|
Padma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007927
|
|
MUPPAVARAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Maddipadu
|
AP-08-028-009-009/010324
(MALLAVARAM)
|
0208028000NRG23180620222979967
|
18/06/2022
|
Anjimma
|
0208028WL0049594
|
Anjimma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007960
|
|
NARIPEDDY ANAJAMMA
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-009-009/010327
(MALLAVARAM)
|
0208028000NRG23180620222979968
|
18/06/2022
|
Seetaravamma
|
0208028WL0049594
|
Seetaravamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007971
|
|
PURIMITLA SEETHARAVAMMA
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-009-009/010328
(MALLAVARAM)
|
0208028000NRG23180620222979969
|
18/06/2022
|
Jayalakshmi
|
0208028WL0049594
|
Jayalakshmi
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007964
|
|
SINGARAJU JAYALAKSHMI
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-009-009/010329
(MALLAVARAM)
|
0208028000NRG23180620222979971
|
18/06/2022
|
Venkata Rao
|
0208028WL0049594
|
Venkata Rao
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007907
|
|
MARNENI VENKATA RAO
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-009-009/010332
(MALLAVARAM)
|
0208028000NRG23180620222979972
|
18/06/2022
|
Samrajyam
|
0208028WL0049594
|
Samrajyam
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007965
|
|
RENDEDLA SAMRAJYAM
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-009-009/010340
(MALLAVARAM)
|
0208028000NRG23180620222979973
|
18/06/2022
|
Phyjam
|
0208028WL0049594
|
Phyjam
|
00078
|
CNRB0013675
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3340007956
|
|
PATAN PHYJUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Maddipadu
|
AP-08-028-009-009/010343
(MALLAVARAM)
|
0208028000NRG23180620222979974
|
18/06/2022
|
Hanumayamma
|
0208028WL0049594
|
Hanumayamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007967
|
|
RAVIPATI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-009-009/010344
(MALLAVARAM)
|
0208028000NRG23180620222979975
|
18/06/2022
|
Seetaravamma
|
0208028WL0049594
|
Seetaravamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007961
|
|
YEKAMBARAM SITA RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Maddipadu
|
AP-08-028-009-009/010345
(MALLAVARAM)
|
0208028000NRG23180620222979976
|
18/06/2022
|
Rukmini
|
0208028WL0049594
|
Rukmini
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007973
|
|
NUVALLA RUKMINI
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-009-009/010346
(MALLAVARAM)
|
0208028000NRG23180620222979977
|
18/06/2022
|
Koteswaramma
|
0208028WL0049594
|
Koteswaramma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007942
|
|
KOTESWARAMMA BOYAPATI
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-009-009/010348
(MALLAVARAM)
|
0208028000NRG23180620222979978
|
18/06/2022
|
Cenculakshmi Balineni
|
0208028WL0049594
|
Cenculakshmi Balineni
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007917
|
|
BALINENI CHENCHU LAKSHMI
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-009-009/010350
(MALLAVARAM)
|
0208028000NRG23180620222979979
|
18/06/2022
|
SUBBAREDDI
|
0208028WL0049594
|
SUBBAREDDI
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007923
|
|
NARAHARI SUBBA REDDY
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-009-009/010355
(MALLAVARAM)
|
0208028000NRG23180620222979980
|
18/06/2022
|
Sivakumari
|
0208028WL0049594
|
Sivakumari
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007972
|
|
MURTHY SETTY SHIVA KUMAI
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-009-009/010357
(MALLAVARAM)
|
0208028000NRG23180620222979981
|
18/06/2022
|
Haimavathi
|
0208028WL0049594
|
Haimavathi
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007951
|
|
PARA HAIMAVATHI
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-009-009/010358
(MALLAVARAM)
|
0208028000NRG23180620222979982
|
18/06/2022
|
Ramadevi
|
0208028WL0049594
|
Ramadevi
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007946
|
|
TANGISETTY UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Maddipadu
|
AP-08-028-009-009/010359
(MALLAVARAM)
|
0208028000NRG23180620222979983
|
18/06/2022
|
ALEKYA
|
0208028WL0049594
|
ALEKYA
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007975
|
|
SHAIK ALEKYA
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-009-009/010359
(MALLAVARAM)
|
0208028000NRG23180620222979984
|
18/06/2022
|
saida
|
0208028WL0049594
|
saida
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007949
|
|
SHAIK SAIDHA
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-009-009/010364
(MALLAVARAM)
|
0208028000NRG23180620222979985
|
18/06/2022
|
Seshamma
|
0208028WL0049594
|
Seshamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007944
|
|
SESHAMMA PARA
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-009-009/010366
(MALLAVARAM)
|
0208028000NRG23180620222979986
|
18/06/2022
|
Subbayamma
|
0208028WL0049594
|
Subbayamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007983
|
|
GAJULA SUBAYAMMA
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-009-009/010368
(MALLAVARAM)
|
0208028000NRG23180620222979988
|
18/06/2022
|
Seshaiah
|
0208028WL0049594
|
Seshaiah
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007958
|
|
Mr SESHAIAH RAVIPATI
|
INDIAN BANK(607105)
|
|
82
|
Maddipadu
|
AP-08-028-009-009/010368
(MALLAVARAM)
|
0208028000NRG23180620222979987
|
18/06/2022
|
Vimalamma
|
0208028WL0049594
|
Vimalamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007928
|
|
RAVIPATI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Maddipadu
|
AP-08-028-009-009/010369
(MALLAVARAM)
|
0208028000NRG23180620222979989
|
18/06/2022
|
Subba rao
|
0208028WL0049594
|
Subba rao
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007913
|
|
GAJULA SUBBA RAO
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-009-009/010371
(MALLAVARAM)
|
0208028000NRG23180620222979990
|
18/06/2022
|
Anjaiah
|
0208028WL0049594
|
Anjaiah
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007926
|
|
ANJAIAH MARNENI
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-009-009/010372
(MALLAVARAM)
|
0208028000NRG23180620222979991
|
18/06/2022
|
aNJALI
|
0208028WL0049594
|
aNJALI
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007947
|
|
CHAVA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Maddipadu
|
AP-08-028-009-009/010373
(MALLAVARAM)
|
0208028000NRG23180620222979992
|
18/06/2022
|
Singamma
|
0208028WL0049594
|
Singamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007953
|
|
UPPUTURI SINGAMMA
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-009-009/010375
(MALLAVARAM)
|
0208028000NRG23180620222979993
|
18/06/2022
|
sIVAIAH
|
0208028WL0049594
|
sIVAIAH
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007963
|
|
BOYAPATI SIVAIAH
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-009-009/010377
(MALLAVARAM)
|
0208028000NRG23180620222979994
|
18/06/2022
|
Suneetha
|
0208028WL0049594
|
Suneetha
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007945
|
|
SUNITHA BALINENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124662
|
124662
|
|
|
|
|
|
|
|
|
89
|
Maddipadu
|
AP-08-028-009-009/010319
(MALLAVARAM)
|
0208028000NRG23180620222979964
|
18/06/2022
|
Koteswara rao
|
0208028WL0049594
|
Koteswara rao
|
00415
|
SBIN0008999
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007901
|
|
MR PURIMITLA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
90
|
Maddipadu
|
AP-08-028-009-009/010206
(MALLAVARAM)
|
0208028000NRG23180620222979922
|
18/06/2022
|
Krishnaveni
|
0208028WL0049594
|
Krishnaveni
|
00415
|
SBIN0012923
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007995
|
|
KAKARLA KRISHNAVENI
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-009-009/010230
(MALLAVARAM)
|
0208028000NRG23180620222979932
|
18/06/2022
|
Rangaiah
|
0208028WL0049594
|
Rangaiah
|
00415
|
SBIN0012923
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007905
|
|
MR MARRIPUDI RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Maddipadu
|
AP-08-028-009-009/010235
(MALLAVARAM)
|
0208028000NRG23180620222979937
|
18/06/2022
|
Seshaiah
|
0208028WL0049594
|
Seshaiah
|
00415
|
SBIN0012923
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007903
|
|
SESHAIAH GALLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Maddipadu
|
AP-08-028-009-009/010260
(MALLAVARAM)
|
0208028000NRG23180620222979942
|
18/06/2022
|
Venkata Seshaiah
|
0208028WL0049594
|
Venkata Seshaiah
|
00415
|
SBIN0012923
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007902
|
|
MR MARNENI VENKATA SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Maddipadu
|
AP-08-028-009-009/010303
(MALLAVARAM)
|
0208028000NRG23180620222979953
|
18/06/2022
|
anjamma
|
0208028WL0049594
|
anjamma
|
00415
|
SBIN0012923
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007904
|
|
PRASADULA ANJAMMA
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-009-009/010319
(MALLAVARAM)
|
0208028000NRG23180620222979965
|
18/06/2022
|
Mastanamma
|
0208028WL0049594
|
Mastanamma
|
00415
|
SBIN0012923
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340007906
|
|
MRS PURIMITLA MASTHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134616
|
134616
|
|
|
|
|
|
|
|