|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-019-019/010004
(LINGAMGUNTA)
|
0208028000NRG23150420220064517
|
15/04/2022
|
Ramadevi
|
0208028WL0004313
|
Ramadevi
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999247
|
|
Mrs RAMADEVI NAMBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010030
(LINGAMGUNTA)
|
0208028000NRG23150420220063917
|
15/04/2022
|
Nagendram
|
0208028WL0004289
|
Nagendram
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999250
|
|
Mrs NAGENDRAM MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010030
(LINGAMGUNTA)
|
0208028000NRG23150420220063918
|
15/04/2022
|
Subbarao
|
0208028WL0004289
|
Subbarao
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999244
|
|
Mr SUBBARAO MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010043
(LINGAMGUNTA)
|
0208028000NRG23150420220064021
|
15/04/2022
|
Padma
|
0208028WL0004296
|
Padma
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999330
|
|
Mrs PADMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010065
(LINGAMGUNTA)
|
0208028000NRG23150420220064388
|
15/04/2022
|
Venkayamma
|
0208028WL0004301
|
Venkayamma
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999339
|
|
Mrs VENKAYAMMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010167
(LINGAMGUNTA)
|
0208028000NRG23150420220064460
|
15/04/2022
|
Adam
|
0208028WL0004307
|
Adam
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999324
|
|
Mr ADAM TAMIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010167
(LINGAMGUNTA)
|
0208028000NRG23150420220064459
|
15/04/2022
|
Suseela
|
0208028WL0004307
|
Suseela
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999321
|
|
Mrs SUSEELA TAMMIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010169
(LINGAMGUNTA)
|
0208028000NRG23150420220063969
|
15/04/2022
|
Anjamma
|
0208028WL0004291
|
Anjamma
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999337
|
|
Mrs ANJAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010213
(LINGAMGUNTA)
|
0208028000NRG23150420220064481
|
15/04/2022
|
Masthanamma
|
0208028WL0004309
|
Masthanamma
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999248
|
|
Mrs MASTANAMMA GUNTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010310
(LINGAMGUNTA)
|
0208028000NRG23150420220064019
|
15/04/2022
|
Nageswararao
|
0208028WL0004295
|
Nageswararao
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999320
|
|
Mr NAGESWARA RAO NELAKUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010313
(LINGAMGUNTA)
|
0208028000NRG23150420220068357
|
15/04/2022
|
Jyothi
|
0208028WL0004413
|
Jyothi
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999249
|
|
Mrs JYOTHI YARRAMNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010337
(LINGAMGUNTA)
|
0208028000NRG23150420220064387
|
15/04/2022
|
Anjamma
|
0208028WL0004300
|
Anjamma
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999245
|
|
Mrs ANJAMMA GUDIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010337
(LINGAMGUNTA)
|
0208028000NRG23150420220064386
|
15/04/2022
|
Venkateswarlu
|
0208028WL0004300
|
Venkateswarlu
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999333
|
|
Mr VENKATESWARLU GUDIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010544
(LINGAMGUNTA)
|
0208028000NRG23150420220064435
|
15/04/2022
|
Anjamma
|
0208028WL0004303
|
Anjamma
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999246
|
|
ANJAMMA INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010544
(LINGAMGUNTA)
|
0208028000NRG23150420220064434
|
15/04/2022
|
Venkateswarlu
|
0208028WL0004303
|
Venkateswarlu
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999336
|
|
Mr VENKATESWARLU INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010585
(LINGAMGUNTA)
|
0208028000NRG23150420220063903
|
15/04/2022
|
rambabu
|
0208028WL0004287
|
rambabu
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999334
|
|
Mr RAMBABU DACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010585
(LINGAMGUNTA)
|
0208028000NRG23150420220063902
|
15/04/2022
|
Sujatha
|
0208028WL0004287
|
Sujatha
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999340
|
|
Mrs SUJATHA DACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-019-019/010612
(LINGAMGUNTA)
|
0208028000NRG23150420220064510
|
15/04/2022
|
sri kavya
|
0208028WL0004311
|
sri kavya
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999335
|
|
Mrs SRI KAVYA KOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-019-019/010658
(LINGAMGUNTA)
|
0208028000NRG23150420220064456
|
15/04/2022
|
Lakshmi
|
0208028WL0004306
|
Lakshmi
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999325
|
|
Mrs LAKSHMI MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39064
|
39064
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-015-016/010134
(INAMANAMELLUR)
|
0208028000NRG23140420220060165
|
15/04/2022
|
Kotamma
|
0208028WL0004120
|
Kotamma
|
00019
|
APGB0005217
|
1296
|
1296
|
Processed
|
14/05/2022
|
|
1204999332
|
|
Ms KOTESWARAMMA YARAGARLA W O VEERAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-015-016/010316
(INAMANAMELLUR)
|
0208028000NRG23140420220059946
|
15/04/2022
|
Anjaneyulu
|
0208028WL0004113
|
Anjaneyulu
|
00019
|
APGB0005217
|
990
|
990
|
Processed
|
14/05/2022
|
|
1204999342
|
|
Mr Battula Chinna Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-015-016/010411
(INAMANAMELLUR)
|
0208028000NRG23140420220060164
|
15/04/2022
|
Venkateswarlu
|
0208028WL0004119
|
Venkateswarlu
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1204999327
|
|
Mrs VENKATESWARLU NAINALA S O HANUMUNT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-015-016/010485
(INAMANAMELLUR)
|
0208028000NRG23150420220063718
|
15/04/2022
|
Govindaiah
|
0208028WL0004272
|
Govindaiah
|
00019
|
APGB0005217
|
792
|
792
|
Processed
|
14/05/2022
|
|
1204999328
|
|
Mrs GOVAINDAIAH RAVULAPALLI S O YALLAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-015-016/010540
(INAMANAMELLUR)
|
0208028000NRG23150420220063717
|
15/04/2022
|
Anjaneyulu
|
0208028WL0004271
|
Anjaneyulu
|
00019
|
APGB0005217
|
1548
|
1548
|
Processed
|
14/05/2022
|
|
1204999322
|
|
EEMANI PEDDAANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Maddipadu
|
AP-08-028-015-016/010632
(INAMANAMELLUR)
|
0208028000NRG23150420220063716
|
15/04/2022
|
VENKATA SESHAIAH
|
0208028WL0004270
|
VENKATA SESHAIAH
|
00019
|
APGB0005217
|
1782
|
1782
|
Processed
|
14/05/2022
|
|
1204999338
|
|
Mr VENKATA SESHAIAH RAMISETTY S O VE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-015-016/010840
(INAMANAMELLUR)
|
0208028000NRG23140420220060166
|
15/04/2022
|
Polireddy
|
0208028WL0004121
|
Polireddy
|
00019
|
APGB0005217
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1204999329
|
|
Mr POLIREDDY ANNAM S O VENKATAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-015-016/010905
(INAMANAMELLUR)
|
0208028000NRG23150420220063715
|
15/04/2022
|
china venkateswarlu
|
0208028WL0004269
|
china venkateswarlu
|
00019
|
APGB0005217
|
1476
|
1476
|
Processed
|
14/05/2022
|
|
1204999318
|
|
Mr CHINA VENKATESWRALU KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-015-016/010937
(INAMANAMELLUR)
|
0208028000NRG23150420220063714
|
15/04/2022
|
subhan
|
0208028WL0004268
|
subhan
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1204999319
|
|
Mr MAHABOOB SUBANI SHAIK S OMADAR SAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-015-016/010961
(INAMANAMELLUR)
|
0208028000NRG23150420220063713
|
15/04/2022
|
venkata seshayya
|
0208028WL0004267
|
venkata seshayya
|
00019
|
APGB0005217
|
1799
|
1799
|
Processed
|
14/05/2022
|
|
1204999323
|
|
Mr VENKATA SESHAIAH NUNNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-015-016/011071
(INAMANAMELLUR)
|
0208028000NRG23140420220060109
|
15/04/2022
|
vENKATRAO
|
0208028WL0004116
|
vENKATRAO
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
14/05/2022
|
|
1204999326
|
|
Mr VENKATA RAO NIDAMANURI S O KONDAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-015-016/011108
(INAMANAMELLUR)
|
0208028000NRG23150420220063744
|
15/04/2022
|
siva sankar eddy
|
0208028WL0004274
|
siva sankar eddy
|
00019
|
APGB0005217
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1204999331
|
|
Mr SIVA SANKAR REDDY TIPPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-015-016/011261
(INAMANAMELLUR)
|
0208028000NRG23140420220060167
|
15/04/2022
|
Rajesh
|
0208028WL0004122
|
Rajesh
|
00019
|
APGB0005217
|
1152
|
1152
|
Processed
|
14/05/2022
|
|
1204999341
|
|
MR RAJESH EARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18645
|
18645
|
|
|
|
|
|
|
|
|
33
|
Maddipadu
|
AP-08-028-008-008/010001
(KOLACHANAKOTA)
|
0208028000NRG23150420220069166
|
15/04/2022
|
Yesamma
|
0208028WL0004433
|
Yesamma
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999299
|
|
DOKKA YESAMMA
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-008-008/010018
(KOLACHANAKOTA)
|
0208028000NRG23150420220069172
|
15/04/2022
|
Abraham
|
0208028WL0004433
|
Abraham
|
00078
|
CNRB0013675
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999284
|
|
ABRAHAMU DOKKA
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-008-008/010022
(KOLACHANAKOTA)
|
0208028000NRG23150420220069176
|
15/04/2022
|
Sampathamma
|
0208028WL0004433
|
Sampathamma
|
00078
|
CNRB0013675
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999282
|
|
TELLA SAMPATHAMMA
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-008-008/010022
(KOLACHANAKOTA)
|
0208028000NRG23150420220069175
|
15/04/2022
|
Yesudasu
|
0208028WL0004433
|
Yesudasu
|
00078
|
CNRB0013675
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999295
|
|
YESUDASU TELLA
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-008-008/010132
(KOLACHANAKOTA)
|
0208028000NRG23150420220069189
|
15/04/2022
|
Subbulu
|
0208028WL0004433
|
Subbulu
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
14/05/2022
|
|
1204999293
|
|
SUBBULU DOKKA
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-008-008/010137
(KOLACHANAKOTA)
|
0208028000NRG23150420220069191
|
15/04/2022
|
Dayamma
|
0208028WL0004433
|
Dayamma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
14/05/2022
|
|
1204999286
|
|
DOKKA DAYAMMA
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-008-008/010251
(KOLACHANAKOTA)
|
0208028000NRG23150420220069203
|
15/04/2022
|
Salomi
|
0208028WL0004433
|
Salomi
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999283
|
|
GADDALA SALOMI
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-008-008/010252
(KOLACHANAKOTA)
|
0208028000NRG23150420220069204
|
15/04/2022
|
Yasodamma
|
0208028WL0004433
|
Yasodamma
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999289
|
|
MS DOKKA YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Maddipadu
|
AP-08-028-008-008/010260
(KOLACHANAKOTA)
|
0208028000NRG23150420220069208
|
15/04/2022
|
Poul
|
0208028WL0004433
|
Poul
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999296
|
|
DOKKA PAWLU
|
CANARA BANK(508532)
|
|
42
|
Maddipadu
|
AP-08-028-008-008/010264
(KOLACHANAKOTA)
|
0208028000NRG23150420220069213
|
15/04/2022
|
Vimalamma
|
0208028WL0004433
|
Vimalamma
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999294
|
|
VIMALAMMA DOKKA
|
CANARA BANK(508532)
|
|
43
|
Maddipadu
|
AP-08-028-008-008/010270
(KOLACHANAKOTA)
|
0208028000NRG23150420220069217
|
15/04/2022
|
Padmavathi
|
0208028WL0004433
|
Padmavathi
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999290
|
|
DOKKA PADMAVATHI
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-008-008/010394
(KOLACHANAKOTA)
|
0208028000NRG23150420220069221
|
15/04/2022
|
anjamma
|
0208028WL0004433
|
anjamma
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999280
|
|
EMANI ANJAMMA
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-008-008/010394
(KOLACHANAKOTA)
|
0208028000NRG23150420220069220
|
15/04/2022
|
perayya
|
0208028WL0004433
|
perayya
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999285
|
|
EMANI PERAIAH
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-008-008/010398
(KOLACHANAKOTA)
|
0208028000NRG23150420220069222
|
15/04/2022
|
subbayamma
|
0208028WL0004433
|
subbayamma
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999288
|
|
EMANI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-008-008/010399
(KOLACHANAKOTA)
|
0208028000NRG23150420220069223
|
15/04/2022
|
venkata saritha
|
0208028WL0004433
|
venkata saritha
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
14/05/2022
|
|
1204999281
|
|
MS EEMANI VENKATASARITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Maddipadu
|
AP-08-028-008-008/010446
(KOLACHANAKOTA)
|
0208028000NRG23150420220069228
|
15/04/2022
|
RANI
|
0208028WL0004433
|
RANI
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999287
|
|
RANI DOKKA
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-008-008/010459
(KOLACHANAKOTA)
|
0208028000NRG23150420220069231
|
15/04/2022
|
yesamma
|
0208028WL0004433
|
yesamma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
14/05/2022
|
|
1204999298
|
|
DOKKA YESAMMA
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-008-008/010470
(KOLACHANAKOTA)
|
0208028000NRG23150420220069235
|
15/04/2022
|
lakshmi leelavathi
|
0208028WL0004433
|
lakshmi leelavathi
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999291
|
|
NUNNA LEELAVATHI
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-008-008/010489
(KOLACHANAKOTA)
|
0208028000NRG23150420220069239
|
15/04/2022
|
masthan bi
|
0208028WL0004433
|
masthan bi
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999297
|
|
SHAIK MASTHAN BI
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-008-008/010502
(KOLACHANAKOTA)
|
0208028000NRG23150420220069240
|
15/04/2022
|
Thirumala
|
0208028WL0004433
|
Thirumala
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999292
|
|
MURABOYINA THIRUMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17510
|
17510
|
|
|
|
|
|
|
|
|
53
|
Maddipadu
|
AP-08-028-008-008/010105
(KOLACHANAKOTA)
|
0208028000NRG23150420220069181
|
15/04/2022
|
Indiramma
|
0208028WL0004433
|
Indiramma
|
00078
|
CNRB0013701
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999302
|
|
DOKKA INDIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
54
|
Maddipadu
|
AP-08-028-008-008/010007
(KOLACHANAKOTA)
|
0208028000NRG23150420220069167
|
15/04/2022
|
Santha Kumari
|
0208028WL0004433
|
Santha Kumari
|
00089
|
CBIN0280840
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999310
|
|
Mrs SANTHAMMA DAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Maddipadu
|
AP-08-028-008-008/010010
(KOLACHANAKOTA)
|
0208028000NRG23150420220069168
|
15/04/2022
|
Rajamma
|
0208028WL0004433
|
Rajamma
|
00089
|
CBIN0280840
|
618
|
618
|
Processed
|
14/05/2022
|
|
1204999308
|
|
Mrs RAJAMMA RAYAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Maddipadu
|
AP-08-028-008-008/010016
(KOLACHANAKOTA)
|
0208028000NRG23150420220069169
|
15/04/2022
|
Emeliyamma
|
0208028WL0004433
|
Emeliyamma
|
00089
|
CBIN0280840
|
412
|
412
|
Processed
|
14/05/2022
|
|
1204999314
|
|
DOKKA YEMELAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Maddipadu
|
AP-08-028-008-008/010018
(KOLACHANAKOTA)
|
0208028000NRG23150420220069173
|
15/04/2022
|
Indiramma
|
0208028WL0004433
|
Indiramma
|
00089
|
CBIN0280840
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999307
|
|
Mrs DOKKA INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Maddipadu
|
AP-08-028-008-008/010119
(KOLACHANAKOTA)
|
0208028000NRG23150420220069187
|
15/04/2022
|
Sudharsanam
|
0208028WL0004433
|
Sudharsanam
|
00089
|
CBIN0280840
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999243
|
|
Mr SUDARSANAM DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Maddipadu
|
AP-08-028-008-008/010141
(KOLACHANAKOTA)
|
0208028000NRG23150420220069193
|
15/04/2022
|
Subbayamma
|
0208028WL0004433
|
Subbayamma
|
00089
|
CBIN0280840
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999309
|
|
Mrs SUBBAYAMMA DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Maddipadu
|
AP-08-028-008-008/010263
(KOLACHANAKOTA)
|
0208028000NRG23150420220069212
|
15/04/2022
|
GOVINDAMMA TELLA
|
0208028WL0004433
|
GOVINDAMMA TELLA
|
00089
|
CBIN0280840
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999312
|
|
Mrs GOVINADAMMA TELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Maddipadu
|
AP-08-028-008-008/010269
(KOLACHANAKOTA)
|
0208028000NRG23150420220069215
|
15/04/2022
|
Rajeswari
|
0208028WL0004433
|
Rajeswari
|
00089
|
CBIN0280840
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999311
|
|
Mrs RAJESWARI TELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Maddipadu
|
AP-08-028-008-008/010299
(KOLACHANAKOTA)
|
0208028000NRG23150420220069218
|
15/04/2022
|
Aruna
|
0208028WL0004433
|
Aruna
|
00089
|
CBIN0280840
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999251
|
|
MS MORABOYINA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Maddipadu
|
AP-08-028-008-008/010393
(KOLACHANAKOTA)
|
0208028000NRG23150420220069219
|
15/04/2022
|
nagendram
|
0208028WL0004433
|
nagendram
|
00089
|
CBIN0280840
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999313
|
|
MS ADAKA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Maddipadu
|
AP-08-028-019-019/010507
(LINGAMGUNTA)
|
0208028000NRG23150420220063997
|
15/04/2022
|
seshamma
|
0208028WL0004293
|
seshamma
|
00089
|
CBIN0280840
|
2056
|
2056
|
Processed
|
14/05/2022
|
|
1204999315
|
|
Mrs SESHAMMA MADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10502
|
10502
|
|
|
|
|
|
|
|
|
65
|
Maddipadu
|
AP-08-028-008-008/010146
(KOLACHANAKOTA)
|
0208028000NRG23150420220069194
|
15/04/2022
|
Ganguraju
|
0208028WL0004433
|
Ganguraju
|
00176
|
IDIB000O002
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999316
|
|
MRS ANAPARTHI GANGIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
66
|
Maddipadu
|
AP-08-028-008-008/010017
(KOLACHANAKOTA)
|
0208028000NRG23150420220069171
|
15/04/2022
|
Balakotamma
|
0208028WL0004433
|
Balakotamma
|
00415
|
SBIN0012923
|
412
|
412
|
Processed
|
14/05/2022
|
|
1204999269
|
|
Mrs DOKKA BALAKOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Maddipadu
|
AP-08-028-008-008/010017
(KOLACHANAKOTA)
|
0208028000NRG23150420220069170
|
15/04/2022
|
Syamsan
|
0208028WL0004433
|
Syamsan
|
00415
|
SBIN0012923
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999270
|
|
MR DOKKA SAMSAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Maddipadu
|
AP-08-028-008-008/010019
(KOLACHANAKOTA)
|
0208028000NRG23150420220069174
|
15/04/2022
|
Mahalakshmi
|
0208028WL0004433
|
Mahalakshmi
|
00415
|
SBIN0012923
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999253
|
|
MRS MAHALAKSHMI TELLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Maddipadu
|
AP-08-028-008-008/010033
(KOLACHANAKOTA)
|
0208028000NRG23150420220069178
|
15/04/2022
|
Swarajyamma
|
0208028WL0004433
|
Swarajyamma
|
00415
|
SBIN0012923
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999267
|
|
MS PALAPARTHI SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Maddipadu
|
AP-08-028-008-008/010034
(KOLACHANAKOTA)
|
0208028000NRG23150420220069179
|
15/04/2022
|
Suvarthamma
|
0208028WL0004433
|
Suvarthamma
|
00415
|
SBIN0012923
|
412
|
412
|
Processed
|
14/05/2022
|
|
1204999258
|
|
Mrs SUVATHAMMA DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Maddipadu
|
AP-08-028-008-008/010039
(KOLACHANAKOTA)
|
0208028000NRG23150420220069180
|
15/04/2022
|
Subbulamma
|
0208028WL0004433
|
Subbulamma
|
00415
|
SBIN0012923
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999266
|
|
MRS SUBBULAMMA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Maddipadu
|
AP-08-028-008-008/010106
(KOLACHANAKOTA)
|
0208028000NRG23150420220069182
|
15/04/2022
|
Tella Dayamma
|
0208028WL0004433
|
Tella Dayamma
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999304
|
|
MS TELLA DAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Maddipadu
|
AP-08-028-008-008/010107
(KOLACHANAKOTA)
|
0208028000NRG23150420220069183
|
15/04/2022
|
Anjaiah
|
0208028WL0004433
|
Anjaiah
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999275
|
|
MR RAYAPATI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Maddipadu
|
AP-08-028-008-008/010109
(KOLACHANAKOTA)
|
0208028000NRG23150420220069184
|
15/04/2022
|
Kasam
|
0208028WL0004433
|
Kasam
|
00415
|
SBIN0012923
|
618
|
618
|
Processed
|
14/05/2022
|
|
1204999272
|
|
MR TELLA KHASIM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Maddipadu
|
AP-08-028-008-008/010118
(KOLACHANAKOTA)
|
0208028000NRG23150420220069185
|
15/04/2022
|
Mark
|
0208028WL0004433
|
Mark
|
00415
|
SBIN0012923
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999271
|
|
MR DOKKA MARK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Maddipadu
|
AP-08-028-008-008/010118
(KOLACHANAKOTA)
|
0208028000NRG23150420220069186
|
15/04/2022
|
Sarojini
|
0208028WL0004433
|
Sarojini
|
00415
|
SBIN0012923
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999273
|
|
MS DOKKA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Maddipadu
|
AP-08-028-008-008/010136
(KOLACHANAKOTA)
|
0208028000NRG23150420220069190
|
15/04/2022
|
Parisuddamma
|
0208028WL0004433
|
Parisuddamma
|
00415
|
SBIN0012923
|
412
|
412
|
Processed
|
14/05/2022
|
|
1204999265
|
|
MRS PARISUDHAM DOKKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Maddipadu
|
AP-08-028-008-008/010155
(KOLACHANAKOTA)
|
0208028000NRG23150420220069199
|
15/04/2022
|
Mariyamma
|
0208028WL0004433
|
Mariyamma
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999255
|
|
MRS MARIYAMMA RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Maddipadu
|
AP-08-028-008-008/010155
(KOLACHANAKOTA)
|
0208028000NRG23150420220069198
|
15/04/2022
|
Ramanjanaiyulu
|
0208028WL0004433
|
Ramanjanaiyulu
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999252
|
|
RAMANJANEYULU RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Maddipadu
|
AP-08-028-008-008/010232
(KOLACHANAKOTA)
|
0208028000NRG23150420220069200
|
15/04/2022
|
Seshamma
|
0208028WL0004433
|
Seshamma
|
00415
|
SBIN0012923
|
618
|
618
|
Processed
|
14/05/2022
|
|
1204999261
|
|
MS MOPARTHI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Maddipadu
|
AP-08-028-008-008/010233
(KOLACHANAKOTA)
|
0208028000NRG23150420220069201
|
15/04/2022
|
Gurulakshmi
|
0208028WL0004433
|
Gurulakshmi
|
00415
|
SBIN0012923
|
618
|
618
|
Processed
|
14/05/2022
|
|
1204999305
|
|
MS KAMISETTI GURULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Maddipadu
|
AP-08-028-008-008/010251
(KOLACHANAKOTA)
|
0208028000NRG23150420220069202
|
15/04/2022
|
Swamidasu
|
0208028WL0004433
|
Swamidasu
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999274
|
|
MR GADDALA SWAMYDASU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Maddipadu
|
AP-08-028-008-008/010254
(KOLACHANAKOTA)
|
0208028000NRG23150420220069205
|
15/04/2022
|
Yesobu
|
0208028WL0004433
|
Yesobu
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999263
|
|
MR PALAPARTHI YESEBU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Maddipadu
|
AP-08-028-008-008/010255
(KOLACHANAKOTA)
|
0208028000NRG23150420220069207
|
15/04/2022
|
Mariyamma
|
0208028WL0004433
|
Mariyamma
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999257
|
|
MRS DOKKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Maddipadu
|
AP-08-028-008-008/010261
(KOLACHANAKOTA)
|
0208028000NRG23150420220069210
|
15/04/2022
|
Devadasu
|
0208028WL0004433
|
Devadasu
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999264
|
|
MRS DOKKA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Maddipadu
|
AP-08-028-008-008/010261
(KOLACHANAKOTA)
|
0208028000NRG23150420220069211
|
15/04/2022
|
Draksha Rani
|
0208028WL0004433
|
Draksha Rani
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999276
|
|
MS DOKKA DRAKSHARANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Maddipadu
|
AP-08-028-008-008/010267
(KOLACHANAKOTA)
|
0208028000NRG23150420220069214
|
15/04/2022
|
Dokka Alivelamma
|
0208028WL0004433
|
Dokka Alivelamma
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999306
|
|
MRS DOKKA ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Maddipadu
|
AP-08-028-008-008/010270
(KOLACHANAKOTA)
|
0208028000NRG23150420220069216
|
15/04/2022
|
Venkatesh
|
0208028WL0004433
|
Venkatesh
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999256
|
|
MR DOKKA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Maddipadu
|
AP-08-028-008-008/010404
(KOLACHANAKOTA)
|
0208028000NRG23150420220069224
|
15/04/2022
|
radha
|
0208028WL0004433
|
radha
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999254
|
|
MS RADHA BURLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Maddipadu
|
AP-08-028-008-008/010444
(KOLACHANAKOTA)
|
0208028000NRG23150420220069227
|
15/04/2022
|
ambedkar
|
0208028WL0004433
|
ambedkar
|
00415
|
SBIN0012923
|
412
|
412
|
Processed
|
14/05/2022
|
|
1204999260
|
|
MR AMBEDKAR DOKKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Maddipadu
|
AP-08-028-008-008/010444
(KOLACHANAKOTA)
|
0208028000NRG23150420220069226
|
15/04/2022
|
SUMALATHA
|
0208028WL0004433
|
SUMALATHA
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999259
|
|
DokkaSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
Maddipadu
|
AP-08-028-008-008/010448
(KOLACHANAKOTA)
|
0208028000NRG23150420220069229
|
15/04/2022
|
SANDHYARANI
|
0208028WL0004433
|
SANDHYARANI
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999262
|
|
Mrs SANDYA RANI YEDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Maddipadu
|
AP-08-028-008-008/010457
(KOLACHANAKOTA)
|
0208028000NRG23150420220069230
|
15/04/2022
|
sarala
|
0208028WL0004433
|
sarala
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999303
|
|
MS KAMISETTY SARALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Maddipadu
|
AP-08-028-008-008/010461
(KOLACHANAKOTA)
|
0208028000NRG23150420220069232
|
15/04/2022
|
venkata narasamma
|
0208028WL0004433
|
venkata narasamma
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999277
|
|
MS ADAKA VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Maddipadu
|
AP-08-028-008-008/010467
(KOLACHANAKOTA)
|
0208028000NRG23150420220069233
|
15/04/2022
|
varalakshmi
|
0208028WL0004433
|
varalakshmi
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999300
|
|
MS GADALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Maddipadu
|
AP-08-028-008-008/010470
(KOLACHANAKOTA)
|
0208028000NRG23150420220069234
|
15/04/2022
|
veeranjaneyulu
|
0208028WL0004433
|
veeranjaneyulu
|
00415
|
SBIN0012923
|
412
|
412
|
Processed
|
14/05/2022
|
|
1204999268
|
|
MR NUNNA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Maddipadu
|
AP-08-028-008-008/010472
(KOLACHANAKOTA)
|
0208028000NRG23150420220069236
|
15/04/2022
|
saramma
|
0208028WL0004433
|
saramma
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999279
|
|
MS DASARI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Maddipadu
|
AP-08-028-008-008/010475
(KOLACHANAKOTA)
|
0208028000NRG23150420220069237
|
15/04/2022
|
vasanta
|
0208028WL0004433
|
vasanta
|
00415
|
SBIN0012923
|
412
|
412
|
Processed
|
14/05/2022
|
|
1204999301
|
|
MS ONTERU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Maddipadu
|
AP-08-028-008-008/010477
(KOLACHANAKOTA)
|
0208028000NRG23150420220069238
|
15/04/2022
|
meena
|
0208028WL0004433
|
meena
|
00415
|
SBIN0012923
|
412
|
412
|
Processed
|
14/05/2022
|
|
1204999278
|
|
MS DOKKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28222
|
28222
|
|
|
|
|
|
|
|
|
100
|
Maddipadu
|
AP-08-028-008-008/010443
(KOLACHANAKOTA)
|
0208028000NRG23150420220069242
|
15/04/2022
|
siddaiah
|
0208028WL0004434
|
siddaiah
|
00415
|
SBIN0021249
|
510
|
510
|
Processed
|
14/05/2022
|
|
1204999317
|
|
MR DOKKA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
101
|
Maddipadu
|
AP-08-028-008-008/010027
(KOLACHANAKOTA)
|
0208028000NRG23150420220069177
|
15/04/2022
|
Mariyamma
|
0208028WL0004433
|
Mariyamma
|
00468
|
UBIN0807982
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999237
|
|
DOKKA MARIYAMMA
|
CANARA BANK(508532)
|
|
102
|
Maddipadu
|
AP-08-028-008-008/010032
(KOLACHANAKOTA)
|
0208028000NRG23150420220069241
|
15/04/2022
|
Mariyamma Dokka
|
0208028WL0004434
|
Mariyamma Dokka
|
00468
|
UBIN0807982
|
510
|
510
|
Processed
|
14/05/2022
|
|
1204999242
|
|
DOKKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Maddipadu
|
AP-08-028-008-008/010119
(KOLACHANAKOTA)
|
0208028000NRG23150420220069188
|
15/04/2022
|
Sumathi
|
0208028WL0004433
|
Sumathi
|
00468
|
UBIN0807982
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999238
|
|
Mrs DOKKA SUMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Maddipadu
|
AP-08-028-008-008/010140
(KOLACHANAKOTA)
|
0208028000NRG23150420220069192
|
15/04/2022
|
Adrustam
|
0208028WL0004433
|
Adrustam
|
00468
|
UBIN0807982
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999233
|
|
DOKKA ADRUSTAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Maddipadu
|
AP-08-028-008-008/010146
(KOLACHANAKOTA)
|
0208028000NRG23150420220069195
|
15/04/2022
|
Kumari
|
0208028WL0004433
|
Kumari
|
00468
|
UBIN0807982
|
824
|
824
|
Processed
|
14/05/2022
|
|
1204999236
|
|
ANAPARTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Maddipadu
|
AP-08-028-008-008/010153
(KOLACHANAKOTA)
|
0208028000NRG23150420220069196
|
15/04/2022
|
Nagendram
|
0208028WL0004433
|
Nagendram
|
00468
|
UBIN0807982
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999235
|
|
MS TELLA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Maddipadu
|
AP-08-028-008-008/010154
(KOLACHANAKOTA)
|
0208028000NRG23150420220069197
|
15/04/2022
|
Elesamma
|
0208028WL0004433
|
Elesamma
|
00468
|
UBIN0807982
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999240
|
|
DOKKA ELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Maddipadu
|
AP-08-028-008-008/010254
(KOLACHANAKOTA)
|
0208028000NRG23150420220069206
|
15/04/2022
|
Pushpavathi
|
0208028WL0004433
|
Pushpavathi
|
00468
|
UBIN0807982
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999239
|
|
Mrs PUSPAVATHI PALAPARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Maddipadu
|
AP-08-028-008-008/010260
(KOLACHANAKOTA)
|
0208028000NRG23150420220069209
|
15/04/2022
|
Mariyamma
|
0208028WL0004433
|
Mariyamma
|
00468
|
UBIN0807982
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999234
|
|
DOKKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Maddipadu
|
AP-08-028-008-008/010410
(KOLACHANAKOTA)
|
0208028000NRG23150420220069225
|
15/04/2022
|
Mariyamma
|
0208028WL0004433
|
Mariyamma
|
00468
|
UBIN0807982
|
1030
|
1030
|
Processed
|
14/05/2022
|
|
1204999241
|
|
PALAPARTHY MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8956
|
8956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125057
|
125057
|
|
|
|
|
|
|
|