|
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-08-028-014-015/010181
(NANDI PADU)
|
0208028000NRG23200220234266168
|
20/02/2023
|
Bulliah
|
0208028WL183666
|
Bulliah
|
00019
|
APGB0005217
|
224
|
224
|
Processed
|
29/03/2023
|
|
0239308739
|
|
Mr BULLIYYA PATTAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-008-008/010074
(KOLACHANAKOTA)
|
0208028000NRG23200220234272148
|
20/02/2023
|
Anjaiah
|
0208028WL183893
|
Anjaiah
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
29/03/2023
|
|
0239308691
|
|
KAVALA ANJAIAH
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-008-008/010305
(KOLACHANAKOTA)
|
0208028000NRG23200220234272164
|
20/02/2023
|
Padma
|
0208028WL183893
|
Padma
|
00078
|
CNRB0013675
|
668
|
668
|
Processed
|
29/03/2023
|
|
0239308684
|
|
A PADMAVATHI
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-008-008/010306
(KOLACHANAKOTA)
|
0208028000NRG23200220234272165
|
20/02/2023
|
Anjamma
|
0208028WL183893
|
Anjamma
|
00078
|
CNRB0013675
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308738
|
|
MORABOINA ANJAMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-008-008/010373
(KOLACHANAKOTA)
|
0208028000NRG23200220234272169
|
20/02/2023
|
Venkateswaramma
|
0208028WL183893
|
Venkateswaramma
|
00078
|
CNRB0013675
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308723
|
|
BURLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-009-009/010145
(MALLAVARAM)
|
0208028000NRG23200220234271996
|
20/02/2023
|
Lakshmi
|
0208028WL183889
|
Lakshmi
|
00078
|
CNRB0013675
|
1163
|
1163
|
Processed
|
29/03/2023
|
|
0239308714
|
|
LAKSHMI GAJULA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-009-009/010159
(MALLAVARAM)
|
0208028000NRG23200220234271997
|
20/02/2023
|
koteswaramma
|
0208028WL183889
|
koteswaramma
|
00078
|
CNRB0013675
|
969
|
969
|
Processed
|
29/03/2023
|
|
0239308717
|
|
TOTAKURA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-009-009/010248
(MALLAVARAM)
|
0208028000NRG23200220234271998
|
20/02/2023
|
dilshad
|
0208028WL183889
|
dilshad
|
00078
|
CNRB0013675
|
194
|
194
|
Processed
|
29/03/2023
|
|
0239308735
|
|
PATHAN DILSHAAD
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-009-009/010258
(MALLAVARAM)
|
0208028000NRG23200220234271999
|
20/02/2023
|
ramaNa
|
0208028WL183889
|
ramaNa
|
00078
|
CNRB0013675
|
1163
|
1163
|
Processed
|
29/03/2023
|
|
0239308736
|
|
THOTAKURA RAMANAMMA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-009-009/010305
(MALLAVARAM)
|
0208028000NRG23200220234272001
|
20/02/2023
|
suneeta
|
0208028WL183889
|
suneeta
|
00078
|
CNRB0013675
|
1163
|
1163
|
Processed
|
29/03/2023
|
|
0239308730
|
|
VINNAKOTA SUNITHA
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-009-009/010306
(MALLAVARAM)
|
0208028000NRG23200220234272002
|
20/02/2023
|
samsad
|
0208028WL183889
|
samsad
|
00078
|
CNRB0013675
|
1163
|
1163
|
Processed
|
29/03/2023
|
|
0239308720
|
|
SHAIK SHAMSAD
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-009-009/010308
(MALLAVARAM)
|
0208028000NRG23200220234272003
|
20/02/2023
|
prameela
|
0208028WL183889
|
prameela
|
00078
|
CNRB0013675
|
775
|
775
|
Processed
|
29/03/2023
|
|
0239308732
|
|
EKAMBERAM PRAMILA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-009-009/010309
(MALLAVARAM)
|
0208028000NRG23200220234272004
|
20/02/2023
|
subbamma
|
0208028WL183889
|
subbamma
|
00078
|
CNRB0013675
|
1163
|
1163
|
Processed
|
29/03/2023
|
|
0239308713
|
|
SUBBAYAMMA EKAMBRAM
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-009-009/010313
(MALLAVARAM)
|
0208028000NRG23200220234272005
|
20/02/2023
|
sita mahalakshmi
|
0208028WL183889
|
sita mahalakshmi
|
00078
|
CNRB0013675
|
1163
|
1163
|
Processed
|
29/03/2023
|
|
0239308731
|
|
YEKAMBARAM SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Maddipadu
|
AP-08-028-009-009/010315
(MALLAVARAM)
|
0208028000NRG23200220234272006
|
20/02/2023
|
subbayamma
|
0208028WL183889
|
subbayamma
|
00078
|
CNRB0013675
|
194
|
194
|
Processed
|
29/03/2023
|
|
0239308721
|
|
PONNAM SUBBAYAMMA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-009-009/010316
(MALLAVARAM)
|
0208028000NRG23200220234272007
|
20/02/2023
|
pachabi
|
0208028WL183889
|
pachabi
|
00078
|
CNRB0013675
|
1163
|
1163
|
Processed
|
29/03/2023
|
|
0239308726
|
|
PATHAN PACHABI
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-009-009/010317
(MALLAVARAM)
|
0208028000NRG23200220234272008
|
20/02/2023
|
Krishnaveni
|
0208028WL183889
|
Krishnaveni
|
00078
|
CNRB0013675
|
194
|
194
|
Processed
|
29/03/2023
|
|
0239308716
|
|
GAJULA KRISHNA VENI
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-009-009/010340
(MALLAVARAM)
|
0208028000NRG23200220234272010
|
20/02/2023
|
Phyjam
|
0208028WL183889
|
Phyjam
|
00078
|
CNRB0013675
|
969
|
969
|
Processed
|
29/03/2023
|
|
0239308727
|
|
PATAN PHYJUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Maddipadu
|
AP-08-028-009-009/010346
(MALLAVARAM)
|
0208028000NRG23200220234272011
|
20/02/2023
|
Koteswaramma
|
0208028WL183889
|
Koteswaramma
|
00078
|
CNRB0013675
|
1163
|
1163
|
Processed
|
29/03/2023
|
|
0239308737
|
|
KOTESWARAMMA BOYAPATI
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-009-009/010358
(MALLAVARAM)
|
0208028000NRG23200220234272012
|
20/02/2023
|
Ramadevi
|
0208028WL183889
|
Ramadevi
|
00078
|
CNRB0013675
|
969
|
969
|
Processed
|
29/03/2023
|
|
0239308725
|
|
TANGISETTY UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Maddipadu
|
AP-08-028-009-009/010359
(MALLAVARAM)
|
0208028000NRG23200220234272013
|
20/02/2023
|
ALEKYA
|
0208028WL183889
|
ALEKYA
|
00078
|
CNRB0013675
|
1163
|
1163
|
Processed
|
29/03/2023
|
|
0239308712
|
|
SHAIK ALEKYA
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-009-009/010369
(MALLAVARAM)
|
0208028000NRG23200220234272014
|
20/02/2023
|
Subba rao
|
0208028WL183889
|
Subba rao
|
00078
|
CNRB0013675
|
969
|
969
|
Processed
|
29/03/2023
|
|
0239308694
|
|
GAJULA SUBBA RAO
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-009-009/010409
(MALLAVARAM)
|
0208028000NRG23200220234272017
|
20/02/2023
|
Subbarao
|
0208028WL183889
|
Subbarao
|
00078
|
CNRB0013675
|
969
|
969
|
Processed
|
29/03/2023
|
|
0239308715
|
|
LANKA SUBBA RAO
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-009-009/010438
(MALLAVARAM)
|
0208028000NRG23200220234272018
|
20/02/2023
|
naga malleswari
|
0208028WL183889
|
naga malleswari
|
00078
|
CNRB0013675
|
1163
|
1163
|
Processed
|
29/03/2023
|
|
0239308718
|
|
EKAMBARAM MALLESWARI
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-009-009/010454
(MALLAVARAM)
|
0208028000NRG23200220234272019
|
20/02/2023
|
Kavita
|
0208028WL183889
|
Kavita
|
00078
|
CNRB0013675
|
1163
|
1163
|
Processed
|
29/03/2023
|
|
0239308722
|
|
KAVITA EKAMBERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Maddipadu
|
AP-08-028-009-009/010488
(MALLAVARAM)
|
0208028000NRG23200220234272020
|
20/02/2023
|
AMRUTHA
|
0208028WL183889
|
AMRUTHA
|
00078
|
CNRB0013675
|
969
|
969
|
Processed
|
29/03/2023
|
|
0239308742
|
|
MS ACHHUTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Maddipadu
|
AP-08-028-009-009/010491
(MALLAVARAM)
|
0208028000NRG23200220234272021
|
20/02/2023
|
Saidabi
|
0208028WL183889
|
Saidabi
|
00078
|
CNRB0013675
|
1163
|
1163
|
Processed
|
29/03/2023
|
|
0239308698
|
|
SAIDABI VADAPALLI
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-009-009/020007
(MALLAVARAM)
|
0208028000NRG23200220234272023
|
20/02/2023
|
aziz
|
0208028WL183889
|
aziz
|
00078
|
CNRB0013675
|
969
|
969
|
Processed
|
29/03/2023
|
|
0239308729
|
|
SHAIK AJEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Maddipadu
|
AP-08-028-009-009/020016
(MALLAVARAM)
|
0208028000NRG23200220234272024
|
20/02/2023
|
Geeta
|
0208028WL183889
|
Geeta
|
00078
|
CNRB0013675
|
775
|
775
|
Processed
|
29/03/2023
|
|
0239308719
|
|
PRASADULA GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Maddipadu
|
AP-08-028-014-015/010042
(NANDI PADU)
|
0208028000NRG23200220234266162
|
20/02/2023
|
Dhanalakshmi
|
0208028WL183666
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
672
|
672
|
Processed
|
29/03/2023
|
|
0239308728
|
|
KAKI DHANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Maddipadu
|
AP-08-028-014-015/010309
(NANDI PADU)
|
0208028000NRG23200220234266170
|
20/02/2023
|
Hanumantharao
|
0208028WL183666
|
Hanumantharao
|
00078
|
CNRB0013675
|
560
|
560
|
Processed
|
29/03/2023
|
|
0239308679
|
|
RAMPATOTIO HANUMANTH RAO
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-014-015/010309
(NANDI PADU)
|
0208028000NRG23200220234266171
|
20/02/2023
|
Subhashini
|
0208028WL183666
|
Subhashini
|
00078
|
CNRB0013675
|
560
|
560
|
Processed
|
29/03/2023
|
|
0239308711
|
|
RAMPATHOTI SUBHASHINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28003
|
28003
|
|
|
|
|
|
|
|
|
33
|
Maddipadu
|
AP-08-028-008-008/010105
(KOLACHANAKOTA)
|
0208028000NRG23200220234272157
|
20/02/2023
|
Indiramma
|
0208028WL183893
|
Indiramma
|
00078
|
CNRB0013701
|
668
|
668
|
Processed
|
29/03/2023
|
|
0239308734
|
|
DOKKA INDIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
34
|
Maddipadu
|
AP-08-028-008-008/010075
(KOLACHANAKOTA)
|
0208028000NRG23200220234272149
|
20/02/2023
|
Adilakshmi
|
0208028WL183893
|
Adilakshmi
|
00089
|
CBIN0280840
|
1002
|
1002
|
Processed
|
29/03/2023
|
|
0239308740
|
|
Mrs ADHILAKSHMI KOLASANAKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Maddipadu
|
AP-08-028-008-008/010281
(KOLACHANAKOTA)
|
0208028000NRG23200220234272160
|
20/02/2023
|
Padma
|
0208028WL183893
|
Padma
|
00089
|
CBIN0280840
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308680
|
|
MS NAALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Maddipadu
|
AP-08-028-008-008/010296
(KOLACHANAKOTA)
|
0208028000NRG23200220234272161
|
20/02/2023
|
Seshamma
|
0208028WL183893
|
Seshamma
|
00089
|
CBIN0280840
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308733
|
|
Mrs MORABOINA SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Maddipadu
|
AP-08-028-008-008/010299
(KOLACHANAKOTA)
|
0208028000NRG23200220234272163
|
20/02/2023
|
Aruna
|
0208028WL183893
|
Aruna
|
00089
|
CBIN0280840
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308697
|
|
MS MORABOYINA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Maddipadu
|
AP-08-028-008-008/010312
(KOLACHANAKOTA)
|
0208028000NRG23200220234272166
|
20/02/2023
|
Padma
|
0208028WL183893
|
Padma
|
00089
|
CBIN0280840
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308724
|
|
Mrs PADMA MORABOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Maddipadu
|
AP-08-028-008-008/010500
(KOLACHANAKOTA)
|
0208028000NRG23200220234272175
|
20/02/2023
|
Rajeswari
|
0208028WL183893
|
Rajeswari
|
00089
|
CBIN0280840
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308708
|
|
Mrs RAJESWARI ADAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5177
|
5177
|
|
|
|
|
|
|
|
|
40
|
Maddipadu
|
AP-08-028-014-015/010153
(NANDI PADU)
|
0208028000NRG23200220234266167
|
20/02/2023
|
Suneetha
|
0208028WL183666
|
Suneetha
|
00177
|
IOBA0000360
|
560
|
560
|
Rejected
|
29/03/2023
|
|
0239308651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
41
|
Maddipadu
|
AP-08-028-008-008/010040
(KOLACHANAKOTA)
|
0208028000NRG23200220234272137
|
20/02/2023
|
Subbulu
|
0208028WL183893
|
Subbulu
|
00415
|
SBIN0012923
|
1002
|
1002
|
Processed
|
29/03/2023
|
|
0239308687
|
|
MRS CHEEDARLA CHINA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Maddipadu
|
AP-08-028-008-008/010043
(KOLACHANAKOTA)
|
0208028000NRG23200220234272138
|
20/02/2023
|
Anjamma
|
0208028WL183893
|
Anjamma
|
00415
|
SBIN0012923
|
1002
|
1002
|
Processed
|
29/03/2023
|
|
0239308693
|
|
MS CHEEDARLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Maddipadu
|
AP-08-028-008-008/010047
(KOLACHANAKOTA)
|
0208028000NRG23200220234272139
|
20/02/2023
|
Punnamma
|
0208028WL183893
|
Punnamma
|
00415
|
SBIN0012923
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308703
|
|
MRS KAVALA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Maddipadu
|
AP-08-028-008-008/010066
(KOLACHANAKOTA)
|
0208028000NRG23200220234272140
|
20/02/2023
|
Anjaiah
|
0208028WL183893
|
Anjaiah
|
00415
|
SBIN0012923
|
668
|
668
|
Processed
|
29/03/2023
|
|
0239308696
|
|
MRS YEDDU ANJAIAH LTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Maddipadu
|
AP-08-028-008-008/010067
(KOLACHANAKOTA)
|
0208028000NRG23200220234272141
|
20/02/2023
|
Raghamma
|
0208028WL183893
|
Raghamma
|
00415
|
SBIN0012923
|
1002
|
1002
|
Processed
|
29/03/2023
|
|
0239308686
|
|
MISS EDDU RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Maddipadu
|
AP-08-028-008-008/010068
(KOLACHANAKOTA)
|
0208028000NRG23200220234272142
|
20/02/2023
|
Ramanamma
|
0208028WL183893
|
Ramanamma
|
00415
|
SBIN0012923
|
1002
|
1002
|
Processed
|
29/03/2023
|
|
0239308690
|
|
MS YEDDU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Maddipadu
|
AP-08-028-008-008/010068
(KOLACHANAKOTA)
|
0208028000NRG23200220234272143
|
20/02/2023
|
Subba Rao Yeddu
|
0208028WL183893
|
Subba Rao Yeddu
|
00415
|
SBIN0012923
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308689
|
|
MR SUBBA RAO YEDDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Maddipadu
|
AP-08-028-008-008/010069
(KOLACHANAKOTA)
|
0208028000NRG23200220234272145
|
20/02/2023
|
Iswaramma
|
0208028WL183893
|
Iswaramma
|
00415
|
SBIN0012923
|
1002
|
1002
|
Processed
|
29/03/2023
|
|
0239308704
|
|
MS YEDDU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Maddipadu
|
AP-08-028-008-008/010069
(KOLACHANAKOTA)
|
0208028000NRG23200220234272144
|
20/02/2023
|
Sambasivarao
|
0208028WL183893
|
Sambasivarao
|
00415
|
SBIN0012923
|
668
|
668
|
Processed
|
29/03/2023
|
|
0239308710
|
|
R SAMBA SIVA RAO YEDDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Maddipadu
|
AP-08-028-008-008/010072
(KOLACHANAKOTA)
|
0208028000NRG23200220234272146
|
20/02/2023
|
Sarada
|
0208028WL183893
|
Sarada
|
00415
|
SBIN0012923
|
1002
|
1002
|
Processed
|
29/03/2023
|
|
0239308695
|
|
SARADA DATLA
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-008-008/010073
(KOLACHANAKOTA)
|
0208028000NRG23200220234272147
|
20/02/2023
|
Aruna
|
0208028WL183893
|
Aruna
|
00415
|
SBIN0012923
|
167
|
167
|
Processed
|
29/03/2023
|
|
0239308688
|
|
MR KAVALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Maddipadu
|
AP-08-028-008-008/010081
(KOLACHANAKOTA)
|
0208028000NRG23200220234272150
|
20/02/2023
|
Ankamarao
|
0208028WL183893
|
Ankamarao
|
00415
|
SBIN0012923
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308705
|
|
MR ANKAIAH MATHANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Maddipadu
|
AP-08-028-008-008/010083
(KOLACHANAKOTA)
|
0208028000NRG23200220234272151
|
20/02/2023
|
Triveni
|
0208028WL183893
|
Triveni
|
00415
|
SBIN0012923
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308741
|
|
Mrs RAMPATHOTI TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Maddipadu
|
AP-08-028-008-008/010089
(KOLACHANAKOTA)
|
0208028000NRG23200220234272152
|
20/02/2023
|
Anjamma
|
0208028WL183893
|
Anjamma
|
00415
|
SBIN0012923
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308685
|
|
DATLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Maddipadu
|
AP-08-028-008-008/010091
(KOLACHANAKOTA)
|
0208028000NRG23200220234272154
|
20/02/2023
|
Suwartha
|
0208028WL183893
|
Suwartha
|
00415
|
SBIN0012923
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308701
|
|
TUMMALAGUNTA SUVARTHA
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-008-008/010241
(KOLACHANAKOTA)
|
0208028000NRG23200220234272158
|
20/02/2023
|
Masthanrao
|
0208028WL183893
|
Masthanrao
|
00415
|
SBIN0012923
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308707
|
|
MRS TANGISETTY MASTANRAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Maddipadu
|
AP-08-028-008-008/010297
(KOLACHANAKOTA)
|
0208028000NRG23200220234272162
|
20/02/2023
|
Anjamma
|
0208028WL183893
|
Anjamma
|
00415
|
SBIN0012923
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308682
|
|
Mrs ANJAMMA NAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Maddipadu
|
AP-08-028-008-008/010365
(KOLACHANAKOTA)
|
0208028000NRG23200220234272168
|
20/02/2023
|
Subhashini
|
0208028WL183893
|
Subhashini
|
00415
|
SBIN0012923
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308683
|
|
Mr KONANKI SUBHASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Maddipadu
|
AP-08-028-008-008/010522
(KOLACHANAKOTA)
|
0208028000NRG23200220234272177
|
20/02/2023
|
VIJAYA
|
0208028WL183893
|
VIJAYA
|
00415
|
SBIN0012923
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308743
|
|
Miss VIJAYA GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-009-009/010303
(MALLAVARAM)
|
0208028000NRG23200220234272000
|
20/02/2023
|
anjamma
|
0208028WL183889
|
anjamma
|
00415
|
SBIN0012923
|
969
|
969
|
Processed
|
29/03/2023
|
|
0239308681
|
|
PRASADULA ANJAMMA
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-014-015/010002
(NANDI PADU)
|
0208028000NRG23200220234266161
|
20/02/2023
|
Ramanamma
|
0208028WL183666
|
Ramanamma
|
00415
|
SBIN0012923
|
672
|
672
|
Processed
|
29/03/2023
|
|
0239308702
|
|
Mrs RAMANAMMA MEDIKONDA W O PETHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-014-015/010058
(NANDI PADU)
|
0208028000NRG23200220234266163
|
20/02/2023
|
Srikanth
|
0208028WL183666
|
Srikanth
|
00415
|
SBIN0012923
|
448
|
448
|
Processed
|
29/03/2023
|
|
0239308706
|
|
MR RAMAPATOTI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Maddipadu
|
AP-08-028-014-015/010059
(NANDI PADU)
|
0208028000NRG23200220234266165
|
20/02/2023
|
venkatasrimannarayana
|
0208028WL183666
|
venkatasrimannarayana
|
00415
|
SBIN0012923
|
336
|
336
|
Processed
|
29/03/2023
|
|
0239308692
|
|
MR VENKATASREEMANNARAYANA RAMPATHOTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Maddipadu
|
AP-08-028-014-015/010059
(NANDI PADU)
|
0208028000NRG23200220234266164
|
20/02/2023
|
Venkayamma
|
0208028WL183666
|
Venkayamma
|
00415
|
SBIN0012923
|
112
|
112
|
Processed
|
29/03/2023
|
|
0239308699
|
|
Mrs VENKAYAMMA RAMPATHOTI W O SINGAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-014-015/010153
(NANDI PADU)
|
0208028000NRG23200220234266166
|
20/02/2023
|
Purnachandrarao
|
0208028WL183666
|
Purnachandrarao
|
00415
|
SBIN0012923
|
560
|
560
|
Processed
|
29/03/2023
|
|
0239308709
|
|
MR PURNACHANDRA RAO MARELLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Maddipadu
|
AP-08-028-014-015/010181
(NANDI PADU)
|
0208028000NRG23200220234266169
|
20/02/2023
|
Meenakumari
|
0208028WL183666
|
Meenakumari
|
00415
|
SBIN0012923
|
560
|
560
|
Processed
|
29/03/2023
|
|
0239308700
|
|
MRS PATTAPU MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
67
|
Maddipadu
|
AP-08-028-008-008/010027
(KOLACHANAKOTA)
|
0208028000NRG23200220234272136
|
20/02/2023
|
Mariyamma
|
0208028WL183893
|
Mariyamma
|
00468
|
UBIN0807982
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308655
|
|
DOKKA MARIYAMMA
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-010-011/010264
(DODDA VARAM)
|
0208028000NRG23200220234268599
|
20/02/2023
|
Thirupathaiah
|
0208028WL183762
|
Thirupathaiah
|
00468
|
UBIN0807982
|
61
|
61
|
Processed
|
29/03/2023
|
|
0239308653
|
|
VALLEPU TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Maddipadu
|
AP-08-028-010-011/010264
(DODDA VARAM)
|
0208028000NRG23200220234268598
|
20/02/2023
|
Venkata Ramana
|
0208028WL183762
|
Venkata Ramana
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308672
|
|
VALLEPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Maddipadu
|
AP-08-028-010-011/010271
(DODDA VARAM)
|
0208028000NRG23200220234268600
|
20/02/2023
|
Bhulakshmi
|
0208028WL183762
|
Bhulakshmi
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308678
|
|
VALLEPU BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Maddipadu
|
AP-08-028-010-011/010275
(DODDA VARAM)
|
0208028000NRG23200220234268601
|
20/02/2023
|
Ankamma
|
0208028WL183762
|
Ankamma
|
00468
|
UBIN0807982
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239308654
|
|
Mr ANKAMMA RAO KUNCHALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
72
|
Maddipadu
|
AP-08-028-010-011/010275
(DODDA VARAM)
|
0208028000NRG23200220234268602
|
20/02/2023
|
Bramaramba
|
0208028WL183762
|
Bramaramba
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308669
|
|
KUNCHALA BRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Maddipadu
|
AP-08-028-010-011/010277
(DODDA VARAM)
|
0208028000NRG23200220234268603
|
20/02/2023
|
Sreenu
|
0208028WL183762
|
Sreenu
|
00468
|
UBIN0807982
|
61
|
61
|
Processed
|
29/03/2023
|
|
0239308658
|
|
VALLEPU SREENU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Maddipadu
|
AP-08-028-010-011/010296
(DODDA VARAM)
|
0208028000NRG23200220234268604
|
20/02/2023
|
ANDRA SREEDEVI
|
0208028WL183762
|
ANDRA SREEDEVI
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308662
|
|
ANDRA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Maddipadu
|
AP-08-028-010-011/010534
(DODDA VARAM)
|
0208028000NRG23200220234268605
|
20/02/2023
|
Guravaiah
|
0208028WL183762
|
Guravaiah
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308652
|
|
Mr GURAVAIAH VALLEPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
76
|
Maddipadu
|
AP-08-028-010-011/010821
(DODDA VARAM)
|
0208028000NRG23200220234268606
|
20/02/2023
|
Lakshmi
|
0208028WL183762
|
Lakshmi
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308675
|
|
MALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Maddipadu
|
AP-08-028-010-011/020011
(DODDA VARAM)
|
0208028000NRG23200220234268607
|
20/02/2023
|
Ramesh
|
0208028WL183762
|
Ramesh
|
00468
|
UBIN0807982
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239308660
|
|
INJAPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Maddipadu
|
AP-08-028-010-011/020011
(DODDA VARAM)
|
0208028000NRG23200220234268608
|
20/02/2023
|
Saramma
|
0208028WL183762
|
Saramma
|
00468
|
UBIN0807982
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239308665
|
|
INJAPALLI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Maddipadu
|
AP-08-028-010-011/020021
(DODDA VARAM)
|
0208028000NRG23200220234268609
|
20/02/2023
|
Seemonu
|
0208028WL183762
|
Seemonu
|
00468
|
UBIN0807982
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239308663
|
|
GURINDAPALLI SIMONU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Maddipadu
|
AP-08-028-010-011/020021
(DODDA VARAM)
|
0208028000NRG23200220234268610
|
20/02/2023
|
Vajram
|
0208028WL183762
|
Vajram
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308666
|
|
GURINDAPALLI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Maddipadu
|
AP-08-028-010-011/020071
(DODDA VARAM)
|
0208028000NRG23200220234268611
|
20/02/2023
|
Arenu
|
0208028WL183762
|
Arenu
|
00468
|
UBIN0807982
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239308656
|
|
BOLLEDU AHARON
|
UNION BANK OF INDIA(508500)
|
|
82
|
Maddipadu
|
AP-08-028-010-011/020174
(DODDA VARAM)
|
0208028000NRG23200220234268612
|
20/02/2023
|
Subbarao
|
0208028WL183762
|
Subbarao
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308657
|
|
KOPPOLU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Maddipadu
|
AP-08-028-010-011/020176
(DODDA VARAM)
|
0208028000NRG23200220234268613
|
20/02/2023
|
Aruna
|
0208028WL183762
|
Aruna
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308661
|
|
PUNURI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Maddipadu
|
AP-08-028-010-011/020179
(DODDA VARAM)
|
0208028000NRG23200220234268614
|
20/02/2023
|
Punnamma
|
0208028WL183762
|
Punnamma
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308664
|
|
INJAPALLI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Maddipadu
|
AP-08-028-010-011/020181
(DODDA VARAM)
|
0208028000NRG23200220234268616
|
20/02/2023
|
Ramana
|
0208028WL183762
|
Ramana
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308670
|
|
PULI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Maddipadu
|
AP-08-028-010-011/020181
(DODDA VARAM)
|
0208028000NRG23200220234268615
|
20/02/2023
|
Vakkiyya
|
0208028WL183762
|
Vakkiyya
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308671
|
|
PULI OKKIYYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Maddipadu
|
AP-08-028-010-011/020211
(DODDA VARAM)
|
0208028000NRG23200220234268617
|
20/02/2023
|
Subbarao
|
0208028WL183762
|
Subbarao
|
00468
|
UBIN0807982
|
183
|
183
|
Processed
|
29/03/2023
|
|
0239308659
|
|
KANNEBOINA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Maddipadu
|
AP-08-028-010-011/020222
(DODDA VARAM)
|
0208028000NRG23200220234268618
|
20/02/2023
|
Bullemai
|
0208028WL183762
|
Bullemai
|
00468
|
UBIN0807982
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239308676
|
|
CHITTETI BULLEMMAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Maddipadu
|
AP-08-028-010-011/020320
(DODDA VARAM)
|
0208028000NRG23200220234268619
|
20/02/2023
|
parvathi
|
0208028WL183762
|
parvathi
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308674
|
|
KANNEBOINA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Maddipadu
|
AP-08-028-010-011/020333
(DODDA VARAM)
|
0208028000NRG23200220234268620
|
20/02/2023
|
asoka
|
0208028WL183762
|
asoka
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308668
|
|
GURINDAPALLI ASHOKA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Maddipadu
|
AP-08-028-010-011/020336
(DODDA VARAM)
|
0208028000NRG23200220234268621
|
20/02/2023
|
raju
|
0208028WL183762
|
raju
|
00468
|
UBIN0807982
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239308673
|
|
Mr DARA RAJU
|
INDIAN BANK(607105)
|
|
92
|
Maddipadu
|
AP-08-028-010-011/020336
(DODDA VARAM)
|
0208028000NRG23200220234268622
|
20/02/2023
|
sumalatha
|
0208028WL183762
|
sumalatha
|
00468
|
UBIN0807982
|
305
|
305
|
Processed
|
29/03/2023
|
|
0239308667
|
|
DARA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7423
|
7423
|
|
|
|
|
|
|
|
|
93
|
Maddipadu
|
AP-08-028-008-008/010090
(KOLACHANAKOTA)
|
0208028000NRG23200220234272153
|
20/02/2023
|
Jagannadam Anjali
|
0208028WL183893
|
Jagannadam Anjali
|
00468
|
UBIN0902756
|
835
|
835
|
Processed
|
29/03/2023
|
|
0239308677
|
|
JAGANNADAM ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62412
|
62412
|
|
|
|
|
|
|
|