|
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-08-028-019-019/010098
(LINGAMGUNTA)
|
0208028000NRG23060620222259968
|
06/06/2022
|
Anjali Medabalimi
|
0208028WL0040065
|
Anjali Medabalimi
|
00019
|
APGB0005051
|
901
|
901
|
Processed
|
27/07/2022
|
|
3340025514
|
|
Mrs ANJALI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010131
(LINGAMGUNTA)
|
0208028000NRG23060620222259969
|
06/06/2022
|
Siva Parvathi
|
0208028WL0040065
|
Siva Parvathi
|
00019
|
APGB0005051
|
901
|
901
|
Processed
|
27/07/2022
|
|
3340025500
|
|
Mrs SIVA PARVATHI INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010136
(LINGAMGUNTA)
|
0208028000NRG23060620222259970
|
06/06/2022
|
Mariyamma
|
0208028WL0040065
|
Mariyamma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025273
|
|
Mrs MARIYAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010137
(LINGAMGUNTA)
|
0208028000NRG23060620222259971
|
06/06/2022
|
Anjamma
|
0208028WL0040065
|
Anjamma
|
00019
|
APGB0005051
|
901
|
901
|
Processed
|
27/07/2022
|
|
3340025276
|
|
Mekala Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010144
(LINGAMGUNTA)
|
0208028000NRG23060620222259972
|
06/06/2022
|
Peraiah
|
0208028WL0040065
|
Peraiah
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025478
|
|
Mr PERAYYA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010145
(LINGAMGUNTA)
|
0208028000NRG23060620222259974
|
06/06/2022
|
Anjamma
|
0208028WL0040065
|
Anjamma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025497
|
|
Mrs ANJAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010145
(LINGAMGUNTA)
|
0208028000NRG23060620222259973
|
06/06/2022
|
Venkateswarlu
|
0208028WL0040065
|
Venkateswarlu
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025477
|
|
Mr MEKALA VENKATESHVARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010146
(LINGAMGUNTA)
|
0208028000NRG23060620222259975
|
06/06/2022
|
Kameswararao
|
0208028WL0040065
|
Kameswararao
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025517
|
|
Mr KAMESWARA RAO THIRUVEEDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010150
(LINGAMGUNTA)
|
0208028000NRG23060620222259976
|
06/06/2022
|
Krishnaveni
|
0208028WL0040065
|
Krishnaveni
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025518
|
|
Mrs Thiruveedhula Krishna Veni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010170
(LINGAMGUNTA)
|
0208028000NRG23060620222259977
|
06/06/2022
|
Mangamma
|
0208028WL0040065
|
Mangamma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025331
|
|
Mrs DEVARAMPATI MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010171
(LINGAMGUNTA)
|
0208028000NRG23060620222259978
|
06/06/2022
|
Ragamma
|
0208028WL0040065
|
Ragamma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025332
|
|
Mrs DEVARAMPATI RAGHAVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010189
(LINGAMGUNTA)
|
0208028000NRG23060620222259979
|
06/06/2022
|
Pullaiah
|
0208028WL0040065
|
Pullaiah
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025485
|
|
Mr PULLAIAH YADAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010194
(LINGAMGUNTA)
|
0208028000NRG23060620222259981
|
06/06/2022
|
Masthanrao
|
0208028WL0040065
|
Masthanrao
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025508
|
|
Mr MASTAN RAO GUNTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010194
(LINGAMGUNTA)
|
0208028000NRG23060620222259980
|
06/06/2022
|
Nagalakshmi
|
0208028WL0040065
|
Nagalakshmi
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025294
|
|
Mrs NAGALAKSHMI GUNTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010199
(LINGAMGUNTA)
|
0208028000NRG23060620222259982
|
06/06/2022
|
Seshamma
|
0208028WL0040065
|
Seshamma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025337
|
|
Mrs SESHAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010211
(LINGAMGUNTA)
|
0208028000NRG23060620222259983
|
06/06/2022
|
Venkata Subbayamm
|
0208028WL0040065
|
Venkata Subbayamm
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025329
|
|
BEZAWADA VENKATA SUBBAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010214
(LINGAMGUNTA)
|
0208028000NRG23060620222259985
|
06/06/2022
|
Padma
|
0208028WL0040065
|
Padma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025325
|
|
PADMAVATHI GUNTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-019-019/010228
(LINGAMGUNTA)
|
0208028000NRG23060620222259987
|
06/06/2022
|
Koteswaramma
|
0208028WL0040065
|
Koteswaramma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025286
|
|
Mrs KOTESWARI AMUDALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-019-019/010232
(LINGAMGUNTA)
|
0208028000NRG23060620222259988
|
06/06/2022
|
Singamma
|
0208028WL0040065
|
Singamma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025298
|
|
Mrs CHITTELA SINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-019-019/010247
(LINGAMGUNTA)
|
0208028000NRG23060620222259989
|
06/06/2022
|
Bharathi
|
0208028WL0040065
|
Bharathi
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025272
|
|
BHARATHI BACHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-019-019/010251
(LINGAMGUNTA)
|
0208028000NRG23060620222259990
|
06/06/2022
|
Sarada
|
0208028WL0040065
|
Sarada
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025501
|
|
Mrs DEVARAMPATI SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Maddipadu
|
AP-08-028-019-019/010262
(LINGAMGUNTA)
|
0208028000NRG23060620222259991
|
06/06/2022
|
Ramadevi
|
0208028WL0040065
|
Ramadevi
|
00019
|
APGB0005051
|
901
|
901
|
Processed
|
27/07/2022
|
|
3340025318
|
|
RAMADEVI NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-019-019/010293
(LINGAMGUNTA)
|
0208028000NRG23060620222259992
|
06/06/2022
|
Suseela
|
0208028WL0040065
|
Suseela
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025333
|
|
Mrs SUSEELA THALAKONDAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-019-019/010303
(LINGAMGUNTA)
|
0208028000NRG23060620222259994
|
06/06/2022
|
Mahem Nisha
|
0208028WL0040065
|
Mahem Nisha
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025275
|
|
Mrs MYMUNEESHA BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-019-019/010309
(LINGAMGUNTA)
|
0208028000NRG23060620222259996
|
06/06/2022
|
Hanumantharao
|
0208028WL0040065
|
Hanumantharao
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025486
|
|
Mr KODELA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Maddipadu
|
AP-08-028-019-019/010315
(LINGAMGUNTA)
|
0208028000NRG23060620222259997
|
06/06/2022
|
Rathamma
|
0208028WL0040065
|
Rathamma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025307
|
|
Mrs KOKA VENKATA RATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Maddipadu
|
AP-08-028-019-019/010317
(LINGAMGUNTA)
|
0208028000NRG23060620222259998
|
06/06/2022
|
Anjamma
|
0208028WL0040065
|
Anjamma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025292
|
|
Mrs ANJAMMA VEGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-019-019/010323
(LINGAMGUNTA)
|
0208028000NRG23060620222259999
|
06/06/2022
|
Nagaiah
|
0208028WL0040065
|
Nagaiah
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025505
|
|
Mr YAMAVARPU NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Maddipadu
|
AP-08-028-019-019/010324
(LINGAMGUNTA)
|
0208028000NRG23060620222260000
|
06/06/2022
|
Lakshmi Kantham
|
0208028WL0040065
|
Lakshmi Kantham
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025326
|
|
Mrs LAXMIKANTHAMMA DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-019-019/010336
(LINGAMGUNTA)
|
0208028000NRG23060620222260001
|
06/06/2022
|
Anuradha
|
0208028WL0040065
|
Anuradha
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025268
|
|
Mrs ANURADHA GUTLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-019-019/010336
(LINGAMGUNTA)
|
0208028000NRG23060620222260002
|
06/06/2022
|
hanumantharao
|
0208028WL0040065
|
hanumantharao
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025496
|
|
Mr HANUMANTHA RAO GUTLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-019-019/010363
(LINGAMGUNTA)
|
0208028000NRG23060620222260003
|
06/06/2022
|
Siva Kumari
|
0208028WL0040065
|
Siva Kumari
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025315
|
|
Mrs SIVA KUMARI YAMARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Maddipadu
|
AP-08-028-019-019/010422
(LINGAMGUNTA)
|
0208028000NRG23060620222260004
|
06/06/2022
|
Venkateswaramma
|
0208028WL0040065
|
Venkateswaramma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025498
|
|
Mrs VENKATESWARAMM CHEVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-019-019/010427
(LINGAMGUNTA)
|
0208028000NRG23060620222260005
|
06/06/2022
|
ramanamma
|
0208028WL0040065
|
ramanamma
|
00019
|
APGB0005051
|
901
|
901
|
Processed
|
27/07/2022
|
|
3340025306
|
|
Mrs RAMANAMMA CHEVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-019-019/010428
(LINGAMGUNTA)
|
0208028000NRG23060620222260007
|
06/06/2022
|
anjamma
|
0208028WL0040065
|
anjamma
|
00019
|
APGB0005051
|
901
|
901
|
Processed
|
27/07/2022
|
|
3340025271
|
|
ANJAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-019-019/010428
(LINGAMGUNTA)
|
0208028000NRG23060620222260006
|
06/06/2022
|
nageswara rao
|
0208028WL0040065
|
nageswara rao
|
00019
|
APGB0005051
|
901
|
901
|
Processed
|
27/07/2022
|
|
3340025495
|
|
Mr NAGESWARA RAO MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-019-019/010436
(LINGAMGUNTA)
|
0208028000NRG23060620222260008
|
06/06/2022
|
anjamma
|
0208028WL0040065
|
anjamma
|
00019
|
APGB0005051
|
901
|
901
|
Processed
|
27/07/2022
|
|
3340025494
|
|
Mrs ANJAMMA KASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-019-019/010455
(LINGAMGUNTA)
|
0208028000NRG23060620222260010
|
06/06/2022
|
suresh
|
0208028WL0040065
|
suresh
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025487
|
|
Mr SURESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Maddipadu
|
AP-08-028-019-019/010468
(LINGAMGUNTA)
|
0208028000NRG23060620222260011
|
06/06/2022
|
nagalakshmi
|
0208028WL0040065
|
nagalakshmi
|
00019
|
APGB0005051
|
901
|
901
|
Processed
|
27/07/2022
|
|
3340025287
|
|
Mrs NAGALAKSHMI EMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-019-019/010471
(LINGAMGUNTA)
|
0208028000NRG23060620222260012
|
06/06/2022
|
nagamani
|
0208028WL0040065
|
nagamani
|
00019
|
APGB0005051
|
1081
|
1081
|
Rejected
|
27/07/2022
|
|
3340025322
|
Account closed
|
|
|
|
41
|
Maddipadu
|
AP-08-028-019-019/010473
(LINGAMGUNTA)
|
0208028000NRG23060620222260013
|
06/06/2022
|
anjamma
|
0208028WL0040065
|
anjamma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025288
|
|
Mrs ANJAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-019-019/010502
(LINGAMGUNTA)
|
0208028000NRG23060620222260014
|
06/06/2022
|
anjali devi
|
0208028WL0040065
|
anjali devi
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025299
|
|
Mrs BEZAWADA ANJALI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-019-019/010510
(LINGAMGUNTA)
|
0208028000NRG23060620222260015
|
06/06/2022
|
nagamalleswari
|
0208028WL0040065
|
nagamalleswari
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025295
|
|
Mrs RAGA MALLESWARI THANNIRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-019-019/010517
(LINGAMGUNTA)
|
0208028000NRG23060620222260017
|
06/06/2022
|
sridevi
|
0208028WL0040065
|
sridevi
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025328
|
|
Mrs SRI DEVI KASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-019-019/010527
(LINGAMGUNTA)
|
0208028000NRG23060620222260018
|
06/06/2022
|
Ramadevi
|
0208028WL0040065
|
Ramadevi
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025502
|
|
Mrs RAMADEVI SUDANAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-019-019/010535
(LINGAMGUNTA)
|
0208028000NRG23060620222260019
|
06/06/2022
|
Mastanamma
|
0208028WL0040065
|
Mastanamma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025509
|
|
Mrs MASTANAMMA ILLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-019-019/010536
(LINGAMGUNTA)
|
0208028000NRG23060620222260020
|
06/06/2022
|
Bharathi
|
0208028WL0040065
|
Bharathi
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025319
|
|
Mrs BHARATHI KOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-019-019/010546
(LINGAMGUNTA)
|
0208028000NRG23060620222260021
|
06/06/2022
|
Kameswaramma
|
0208028WL0040065
|
Kameswaramma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025309
|
|
Mrs KAMESWARAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-019-019/010547
(LINGAMGUNTA)
|
0208028000NRG23060620222260022
|
06/06/2022
|
Annapurna
|
0208028WL0040065
|
Annapurna
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025316
|
|
Mrs ANNAPURNA INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-019-019/010552
(LINGAMGUNTA)
|
0208028000NRG23060620222260023
|
06/06/2022
|
Ramanamma
|
0208028WL0040065
|
Ramanamma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025277
|
|
Mrs RAMANAMMA YATAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-019-019/010556
(LINGAMGUNTA)
|
0208028000NRG23060620222260025
|
06/06/2022
|
Suneetha
|
0208028WL0040065
|
Suneetha
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025291
|
|
MS SUNITHA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Maddipadu
|
AP-08-028-019-019/010556
(LINGAMGUNTA)
|
0208028000NRG23060620222260024
|
06/06/2022
|
Veeraswami
|
0208028WL0040065
|
Veeraswami
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025493
|
|
Mr VEERASWAMY CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-019-019/010557
(LINGAMGUNTA)
|
0208028000NRG23060620222260026
|
06/06/2022
|
Sridevi
|
0208028WL0040065
|
Sridevi
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025324
|
|
Mrs SRIDEVI DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-019-019/010568
(LINGAMGUNTA)
|
0208028000NRG23060620222260028
|
06/06/2022
|
Srilakshmi
|
0208028WL0040065
|
Srilakshmi
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025293
|
|
Mrs SRILAKSHMI MANGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-019-019/010588
(LINGAMGUNTA)
|
0208028000NRG23060620222260029
|
06/06/2022
|
Suseela
|
0208028WL0040065
|
Suseela
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025301
|
|
Mrs SUSEELA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-019-019/010590
(LINGAMGUNTA)
|
0208028000NRG23060620222260030
|
06/06/2022
|
Pavani
|
0208028WL0040065
|
Pavani
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025476
|
|
Mr PAVANI YADAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-019-019/010596
(LINGAMGUNTA)
|
0208028000NRG23060620222260032
|
06/06/2022
|
Sailaja
|
0208028WL0040065
|
Sailaja
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025510
|
|
Mrs SAILAJA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-019-019/010604
(LINGAMGUNTA)
|
0208028000NRG23060620222260033
|
06/06/2022
|
Parvathi
|
0208028WL0040065
|
Parvathi
|
00019
|
APGB0005051
|
901
|
901
|
Processed
|
27/07/2022
|
|
3340025479
|
|
Mrs PARVATHI ILLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-019-019/010613
(LINGAMGUNTA)
|
0208028000NRG23060620222260034
|
06/06/2022
|
suneetha
|
0208028WL0040065
|
suneetha
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025503
|
|
Mrs SUNEETHA DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-019-019/010617
(LINGAMGUNTA)
|
0208028000NRG23060620222260035
|
06/06/2022
|
sujatha
|
0208028WL0040065
|
sujatha
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025279
|
|
Mrs SUJATHA KODELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-019-019/010625
(LINGAMGUNTA)
|
0208028000NRG23060620222260036
|
06/06/2022
|
anjamma
|
0208028WL0040065
|
anjamma
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025290
|
|
Mrs ANJAMMA SUDANAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-019-019/010627
(LINGAMGUNTA)
|
0208028000NRG23060620222260037
|
06/06/2022
|
sridevi
|
0208028WL0040065
|
sridevi
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025481
|
|
Mrs SRI DEVI SUDANA GUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-019-019/010636
(LINGAMGUNTA)
|
0208028000NRG23060620222260038
|
06/06/2022
|
manasa
|
0208028WL0040065
|
manasa
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025519
|
|
Mrs KODELA MANASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-019-019/010638
(LINGAMGUNTA)
|
0208028000NRG23060620222260039
|
06/06/2022
|
anjaneyulu
|
0208028WL0040065
|
anjaneyulu
|
00019
|
APGB0005051
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025488
|
|
KASA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Maddipadu
|
AP-08-028-020-020/010015
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264009
|
06/06/2022
|
Kamalamma
|
0208028WL0040117
|
Kamalamma
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340025270
|
|
Mrs KAMALAMMA CHINIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-020-020/010019
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264010
|
06/06/2022
|
Chiranjeevi
|
0208028WL0040117
|
Chiranjeevi
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340025492
|
|
Mr CHIRANJEEVI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-020-020/010022
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264011
|
06/06/2022
|
Anjamma
|
0208028WL0040117
|
Anjamma
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340025263
|
|
ANJAMMA NALIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Maddipadu
|
AP-08-028-020-020/010033
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264013
|
06/06/2022
|
Ramanamma
|
0208028WL0040117
|
Ramanamma
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340025480
|
|
Mrs RAMANAMMA DARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-020-020/010033
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264012
|
06/06/2022
|
Vijaybabu
|
0208028WL0040117
|
Vijaybabu
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340025490
|
|
Mr DARA VIJAYA BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-020-020/010042
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264014
|
06/06/2022
|
China lingaiah
|
0208028WL0040117
|
China lingaiah
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025274
|
|
Mr CHINA LINGAIAH PATHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Maddipadu
|
AP-08-028-020-020/010044
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264015
|
06/06/2022
|
Jayalalitha
|
0208028WL0040117
|
Jayalalitha
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025281
|
|
JAYALALITHA DARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Maddipadu
|
AP-08-028-020-020/010053
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264017
|
06/06/2022
|
Vijayamma
|
0208028WL0040117
|
Vijayamma
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025302
|
|
Mrs VIJAYAMMA POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-020-020/010054
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264018
|
06/06/2022
|
Pedalingaiah
|
0208028WL0040117
|
Pedalingaiah
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340025296
|
|
Mr PEDA LINGAIAH PATHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Maddipadu
|
AP-08-028-020-020/010058
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264019
|
06/06/2022
|
Nagamani
|
0208028WL0040117
|
Nagamani
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025483
|
|
Mrs NAGAMANI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Maddipadu
|
AP-08-028-020-020/010072
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264021
|
06/06/2022
|
Ruathu
|
0208028WL0040117
|
Ruathu
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025285
|
|
CHINIGERUTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
Maddipadu
|
AP-08-028-020-020/010074
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264023
|
06/06/2022
|
Padmavathi
|
0208028WL0040117
|
Padmavathi
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025312
|
|
Mrs PADMAVATHI POTHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-020-020/010074
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264022
|
06/06/2022
|
Rajendraprasad
|
0208028WL0040117
|
Rajendraprasad
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025305
|
|
Mr RAJENDRA PRASAD POTHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Maddipadu
|
AP-08-028-020-020/010084
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264024
|
06/06/2022
|
Kamaleswararao
|
0208028WL0040117
|
Kamaleswararao
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025260
|
|
Mr KAMALESWARA RAO KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-020-020/010092
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264026
|
06/06/2022
|
kanakayya
|
0208028WL0040117
|
kanakayya
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025311
|
|
Mr KANAKAIAH POTHAKUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-020-020/010092
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264027
|
06/06/2022
|
Padma
|
0208028WL0040117
|
Padma
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025313
|
|
Mrs PADMA POTHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-020-020/010106
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264029
|
06/06/2022
|
Sivanarayana
|
0208028WL0040117
|
Sivanarayana
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340025284
|
|
Mrs SIVANARAYANA NAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Maddipadu
|
AP-08-028-020-020/010106
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264030
|
06/06/2022
|
Vijaya Kumari
|
0208028WL0040117
|
Vijaya Kumari
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340025334
|
|
VIJAYA KUMARI NAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-020-020/010121
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264032
|
06/06/2022
|
Santhosamma
|
0208028WL0040117
|
Santhosamma
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025280
|
|
Mrs SANTHOSHAM RAYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Maddipadu
|
AP-08-028-020-020/010121
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264031
|
06/06/2022
|
Venkateswarlu
|
0208028WL0040117
|
Venkateswarlu
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025261
|
|
Mr VENKATESWARLU RAYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Maddipadu
|
AP-08-028-020-020/010128
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264033
|
06/06/2022
|
Somaiah
|
0208028WL0040117
|
Somaiah
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025513
|
|
Mr SOMAIAH POKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Maddipadu
|
AP-08-028-020-020/010129
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264034
|
06/06/2022
|
Malleswari
|
0208028WL0040117
|
Malleswari
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025259
|
|
Mrs MALLESWARI NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Maddipadu
|
AP-08-028-020-020/010132
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264035
|
06/06/2022
|
Ramadevi
|
0208028WL0040117
|
Ramadevi
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025499
|
|
Mrs RAMADEVI PULIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Maddipadu
|
AP-08-028-020-020/010133
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264037
|
06/06/2022
|
Jyothi
|
0208028WL0040117
|
Jyothi
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025308
|
|
Mrs JYOTHI LINGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Maddipadu
|
AP-08-028-020-020/010156
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264038
|
06/06/2022
|
Anitha
|
0208028WL0040117
|
Anitha
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025320
|
|
POTTURIANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Maddipadu
|
AP-08-028-020-020/010156
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264039
|
06/06/2022
|
Kotaiah
|
0208028WL0040117
|
Kotaiah
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025323
|
|
Mr KOTAIAH POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Maddipadu
|
AP-08-028-020-020/010178
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264040
|
06/06/2022
|
Adilakshmi
|
0208028WL0040117
|
Adilakshmi
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025512
|
|
Mrs ADILAKSHMI NAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Maddipadu
|
AP-08-028-020-020/010181
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264041
|
06/06/2022
|
Venkatasubbamma
|
0208028WL0040117
|
Venkatasubbamma
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025321
|
|
Mrs VENKATASUBBAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Maddipadu
|
AP-08-028-020-020/010186
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264042
|
06/06/2022
|
Yesupadham
|
0208028WL0040117
|
Yesupadham
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025282
|
|
YESUPADAM NANDIKALU
|
CANARA BANK(508532)
|
|
94
|
Maddipadu
|
AP-08-028-020-020/010196
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264045
|
06/06/2022
|
Kumari
|
0208028WL0040117
|
Kumari
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025330
|
|
Mrs KUMARI CHALLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Maddipadu
|
AP-08-028-020-020/010207
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264049
|
06/06/2022
|
Karuna
|
0208028WL0040117
|
Karuna
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025336
|
|
Mrs KARUNA YERAJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Maddipadu
|
AP-08-028-020-020/010207
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264048
|
06/06/2022
|
Suvarna
|
0208028WL0040117
|
Suvarna
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025335
|
|
Mrs YARAJARLA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Maddipadu
|
AP-08-028-020-020/010207
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264046
|
06/06/2022
|
Yalamandha
|
0208028WL0040117
|
Yalamandha
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025491
|
|
MR YERAJARLA YELLAMANDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Maddipadu
|
AP-08-028-020-020/010229
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264050
|
06/06/2022
|
Rathnakumari
|
0208028WL0040117
|
Rathnakumari
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025266
|
|
Mrs RATNAKUMARI DARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Maddipadu
|
AP-08-028-020-020/010230
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264051
|
06/06/2022
|
Anjamma
|
0208028WL0040117
|
Anjamma
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025314
|
|
Mrs ANJAMMA CHINIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Maddipadu
|
AP-08-028-020-020/010244
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264053
|
06/06/2022
|
Ravi
|
0208028WL0040117
|
Ravi
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025265
|
|
Mr RAVI BABU KOTAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Maddipadu
|
AP-08-028-020-020/010244
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264054
|
06/06/2022
|
Sumani
|
0208028WL0040117
|
Sumani
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025304
|
|
SUMANI KOTAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Maddipadu
|
AP-08-028-020-020/010247
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264055
|
06/06/2022
|
Mahitha
|
0208028WL0040117
|
Mahitha
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025516
|
|
Mrs MAHITHA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Maddipadu
|
AP-08-028-020-020/010257
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264058
|
06/06/2022
|
Suneetha
|
0208028WL0040117
|
Suneetha
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025264
|
|
Mrs SUNITHA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Maddipadu
|
AP-08-028-020-020/010258
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264059
|
06/06/2022
|
Madhavi
|
0208028WL0040117
|
Madhavi
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025489
|
|
Mrs MADHAVI GUDDAPATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Maddipadu
|
AP-08-028-020-020/010264
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264060
|
06/06/2022
|
Madhavi
|
0208028WL0040117
|
Madhavi
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025317
|
|
Mrs MADHAVI KOTAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Maddipadu
|
AP-08-028-020-020/010267
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264062
|
06/06/2022
|
Murali
|
0208028WL0040117
|
Murali
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340025504
|
|
Mr MURALI MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Maddipadu
|
AP-08-028-020-020/010267
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264063
|
06/06/2022
|
Sridevi
|
0208028WL0040117
|
Sridevi
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340025310
|
|
Mrs SRIDEVI MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Maddipadu
|
AP-08-028-020-020/010278
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264064
|
06/06/2022
|
Mathaiah
|
0208028WL0040117
|
Mathaiah
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025269
|
|
Mr MATHAIAH RAYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Maddipadu
|
AP-08-028-020-020/010278
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264065
|
06/06/2022
|
Vijayamma
|
0208028WL0040117
|
Vijayamma
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025258
|
|
Mrs VIJAYAMMA RAYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Maddipadu
|
AP-08-028-020-020/010284
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264067
|
06/06/2022
|
Jahnsi
|
0208028WL0040117
|
Jahnsi
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340025297
|
|
TAVANAMJHANSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
Maddipadu
|
AP-08-028-020-020/010294
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264068
|
06/06/2022
|
Lakshmi
|
0208028WL0040117
|
Lakshmi
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025511
|
|
Mrs LAKSHMI MANKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Maddipadu
|
AP-08-028-020-020/010335
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264071
|
06/06/2022
|
Bharathi
|
0208028WL0040117
|
Bharathi
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025484
|
|
Mrs BHARATHI MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Maddipadu
|
AP-08-028-020-020/010344
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264072
|
06/06/2022
|
Marthamma
|
0208028WL0040117
|
Marthamma
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340025262
|
|
PATHAKAMURI MARTHAMMA
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-020-020/010345
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264073
|
06/06/2022
|
Sivanarayana
|
0208028WL0040117
|
Sivanarayana
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025303
|
|
Mr SIVANNARAYANA POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Maddipadu
|
AP-08-028-020-020/010364
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264074
|
06/06/2022
|
Anusuryamma
|
0208028WL0040117
|
Anusuryamma
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025283
|
|
THIPPINENI ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Maddipadu
|
AP-08-028-020-020/010368
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264075
|
06/06/2022
|
Haribabu
|
0208028WL0040117
|
Haribabu
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025267
|
|
MR HARI BABU POTHAKAMURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Maddipadu
|
AP-08-028-020-020/010368
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264076
|
06/06/2022
|
Sravanthi
|
0208028WL0040117
|
Sravanthi
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025327
|
|
Mrs SRAVANTHI PATHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Maddipadu
|
AP-08-028-020-020/010370
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264077
|
06/06/2022
|
Chennaiah
|
0208028WL0040117
|
Chennaiah
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025300
|
|
Mr CHENNAIAH POTHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Maddipadu
|
AP-08-028-020-020/010389
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264078
|
06/06/2022
|
Varamma
|
0208028WL0040117
|
Varamma
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025506
|
|
Mrs VARAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Maddipadu
|
AP-08-028-020-020/010391
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264079
|
06/06/2022
|
menakshi
|
0208028WL0040117
|
menakshi
|
00019
|
APGB0005051
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3340025482
|
|
Mrs MEENAKSHI RAYIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Maddipadu
|
AP-08-028-020-020/010403
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264080
|
06/06/2022
|
Narasimharao
|
0208028WL0040117
|
Narasimharao
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025278
|
|
Mr NARASIMHARAO DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Maddipadu
|
AP-08-028-020-020/010419
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264081
|
06/06/2022
|
sravani
|
0208028WL0040117
|
sravani
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025515
|
|
Mrs SRAVANI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Maddipadu
|
AP-08-028-020-020/010420
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264082
|
06/06/2022
|
chaitanya
|
0208028WL0040117
|
chaitanya
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025289
|
|
Mrs CHAITHANYA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Maddipadu
|
AP-08-028-020-020/010425
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264083
|
06/06/2022
|
Suvarna
|
0208028WL0040117
|
Suvarna
|
00019
|
APGB0005051
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025507
|
|
CHUNDI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149575
|
149575
|
|
|
|
|
|
|
|
|
125
|
Maddipadu
|
AP-08-028-020-020/010105
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264028
|
06/06/2022
|
Syam Kumar
|
0208028WL0040117
|
Syam Kumar
|
00045
|
BARB0ONGOLE
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025341
|
|
CHINIGE SYAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
126
|
Maddipadu
|
AP-08-028-012-013/010004
(MADDIPADU)
|
0208028000NRG23060620222261552
|
06/06/2022
|
Babu Rao
|
0208028WL0040082
|
Babu Rao
|
00078
|
CNRB0013675
|
738
|
738
|
Processed
|
27/07/2022
|
|
3340025409
|
|
TELLA BABURAO
|
CANARA BANK(508532)
|
|
127
|
Maddipadu
|
AP-08-028-012-013/010004
(MADDIPADU)
|
0208028000NRG23060620222261553
|
06/06/2022
|
Vijayamma
|
0208028WL0040082
|
Vijayamma
|
00078
|
CNRB0013675
|
738
|
738
|
Processed
|
27/07/2022
|
|
3340025389
|
|
TELLA VIJAYAMMA
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-012-013/010012
(MADDIPADU)
|
0208028000NRG23060620222261554
|
06/06/2022
|
Denamma
|
0208028WL0040082
|
Denamma
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025396
|
|
DENAMMA REPURI
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-012-013/010021
(MADDIPADU)
|
0208028000NRG23060620222261556
|
06/06/2022
|
Suseela
|
0208028WL0040082
|
Suseela
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025427
|
|
SUSEELA MUNNANGI
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-012-013/010022
(MADDIPADU)
|
0208028000NRG23060620222259925
|
06/06/2022
|
Venkayamma
|
0208028WL0040064
|
Venkayamma
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025426
|
|
KAVURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
131
|
Maddipadu
|
AP-08-028-012-013/010024
(MADDIPADU)
|
0208028000NRG23060620222259927
|
06/06/2022
|
Mariyamma
|
0208028WL0040064
|
Mariyamma
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025465
|
|
MARIYAMMA MUNNANGI
|
CANARA BANK(508532)
|
|
132
|
Maddipadu
|
AP-08-028-012-013/010031
(MADDIPADU)
|
0208028000NRG23060620222261560
|
06/06/2022
|
Dayamma
|
0208028WL0040082
|
Dayamma
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025432
|
|
PALAPARTHI DYAMMA
|
CANARA BANK(508532)
|
|
133
|
Maddipadu
|
AP-08-028-012-013/010031
(MADDIPADU)
|
0208028000NRG23060620222261559
|
06/06/2022
|
Koteswararao
|
0208028WL0040082
|
Koteswararao
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025376
|
|
PALAPARTHY KOTESWARA
|
CANARA BANK(508532)
|
|
134
|
Maddipadu
|
AP-08-028-012-013/010033
(MADDIPADU)
|
0208028000NRG23060620222259928
|
06/06/2022
|
Nagaraju
|
0208028WL0040064
|
Nagaraju
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025430
|
|
NAGARAJA PATIBANDLA
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-012-013/010044
(MADDIPADU)
|
0208028000NRG23060620222259929
|
06/06/2022
|
Mariyamma
|
0208028WL0040064
|
Mariyamma
|
00078
|
CNRB0013675
|
637
|
637
|
Processed
|
27/07/2022
|
|
3340025401
|
|
ANNANGI MARIYAMMA
|
CANARA BANK(508532)
|
|
136
|
Maddipadu
|
AP-08-028-012-013/010045
(MADDIPADU)
|
0208028000NRG23060620222261563
|
06/06/2022
|
Marthamma
|
0208028WL0040082
|
Marthamma
|
00078
|
CNRB0013675
|
738
|
738
|
Processed
|
27/07/2022
|
|
3340025455
|
|
PATIBANDLA MARATHAMMA
|
CANARA BANK(508532)
|
|
137
|
Maddipadu
|
AP-08-028-012-013/010045
(MADDIPADU)
|
0208028000NRG23060620222261562
|
06/06/2022
|
Radhaiah
|
0208028WL0040082
|
Radhaiah
|
00078
|
CNRB0013675
|
738
|
738
|
Processed
|
27/07/2022
|
|
3340025424
|
|
PATIBANDLA RADHAIAH RADHAIAH
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-012-013/010047
(MADDIPADU)
|
0208028000NRG23060620222259930
|
06/06/2022
|
Subhashini
|
0208028WL0040064
|
Subhashini
|
00078
|
CNRB0013675
|
637
|
637
|
Processed
|
27/07/2022
|
|
3340025457
|
|
MS PATIBANDLA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Maddipadu
|
AP-08-028-012-013/010051
(MADDIPADU)
|
0208028000NRG23060620222261564
|
06/06/2022
|
Marthamma
|
0208028WL0040082
|
Marthamma
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025441
|
|
PATIBANDALA MARTHAMMA
|
CANARA BANK(508532)
|
|
140
|
Maddipadu
|
AP-08-028-012-013/010060
(MADDIPADU)
|
0208028000NRG23060620222259932
|
06/06/2022
|
Leyamma
|
0208028WL0040064
|
Leyamma
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025460
|
|
LEYAMMA PATIBANDLA
|
CANARA BANK(508532)
|
|
141
|
Maddipadu
|
AP-08-028-012-013/010060
(MADDIPADU)
|
0208028000NRG23060620222259931
|
06/06/2022
|
Subbarao
|
0208028WL0040064
|
Subbarao
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025381
|
|
PATIBANDLA SUBBA RAO
|
CANARA BANK(508532)
|
|
142
|
Maddipadu
|
AP-08-028-012-013/010062
(MADDIPADU)
|
0208028000NRG23060620222263215
|
06/06/2022
|
Ramakotamma
|
0208028WL0040099
|
Ramakotamma
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025466
|
|
RAMA KOTAMMA PATIBANDLA
|
CANARA BANK(508532)
|
|
143
|
Maddipadu
|
AP-08-028-012-013/010065
(MADDIPADU)
|
0208028000NRG23060620222259933
|
06/06/2022
|
Parisudham
|
0208028WL0040064
|
Parisudham
|
00078
|
CNRB0013675
|
382
|
382
|
Processed
|
27/07/2022
|
|
3340025391
|
|
PATIBANDLA PARISHUDHAM
|
CANARA BANK(508532)
|
|
144
|
Maddipadu
|
AP-08-028-012-013/010065
(MADDIPADU)
|
0208028000NRG23060620222259934
|
06/06/2022
|
Prasanna
|
0208028WL0040064
|
Prasanna
|
00078
|
CNRB0013675
|
382
|
382
|
Processed
|
27/07/2022
|
|
3340025383
|
|
PATIBANDLA PRASANNA
|
CANARA BANK(508532)
|
|
145
|
Maddipadu
|
AP-08-028-012-013/010067
(MADDIPADU)
|
0208028000NRG23060620222261565
|
06/06/2022
|
Mariyamma
|
0208028WL0040082
|
Mariyamma
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025448
|
|
GUNTURU MARIYAMMA
|
CANARA BANK(508532)
|
|
146
|
Maddipadu
|
AP-08-028-012-013/010072
(MADDIPADU)
|
0208028000NRG23060620222259935
|
06/06/2022
|
Kotamma
|
0208028WL0040064
|
Kotamma
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025437
|
|
KOTHA KOTAMMA
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-012-013/010082
(MADDIPADU)
|
0208028000NRG23060620222263216
|
06/06/2022
|
Rajamma
|
0208028WL0040099
|
Rajamma
|
00078
|
CNRB0013675
|
221
|
221
|
Processed
|
27/07/2022
|
|
3340025420
|
|
GOLLA RAJAMMA
|
CANARA BANK(508532)
|
|
148
|
Maddipadu
|
AP-08-028-012-013/010083
(MADDIPADU)
|
0208028000NRG23060620222263217
|
06/06/2022
|
Sujatha
|
0208028WL0040099
|
Sujatha
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025445
|
|
KOTCHERLA SUJATHA
|
CANARA BANK(508532)
|
|
149
|
Maddipadu
|
AP-08-028-012-013/010090
(MADDIPADU)
|
0208028000NRG23060620222263218
|
06/06/2022
|
Anjamma
|
0208028WL0040099
|
Anjamma
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025436
|
|
BATHULA ANJAMMA
|
CANARA BANK(508532)
|
|
150
|
Maddipadu
|
AP-08-028-012-013/010093
(MADDIPADU)
|
0208028000NRG23060620222263219
|
06/06/2022
|
Bhanumathi
|
0208028WL0040099
|
Bhanumathi
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025384
|
|
KAVALA BHANUMATHY
|
CANARA BANK(508532)
|
|
151
|
Maddipadu
|
AP-08-028-012-013/010096
(MADDIPADU)
|
0208028000NRG23060620222263220
|
06/06/2022
|
Adivayya
|
0208028WL0040099
|
Adivayya
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025373
|
|
GOLLA ADIVAIAH
|
CANARA BANK(508532)
|
|
152
|
Maddipadu
|
AP-08-028-012-013/010098
(MADDIPADU)
|
0208028000NRG23060620222263221
|
06/06/2022
|
Ratnakumari
|
0208028WL0040099
|
Ratnakumari
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025400
|
|
UDARAGUDI RATNA KUMARI
|
CANARA BANK(508532)
|
|
153
|
Maddipadu
|
AP-08-028-012-013/010105
(MADDIPADU)
|
0208028000NRG23060620222263223
|
06/06/2022
|
Koteswari
|
0208028WL0040099
|
Koteswari
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025392
|
|
KOTESWARI KOTCHERLA
|
CANARA BANK(508532)
|
|
154
|
Maddipadu
|
AP-08-028-012-013/010107
(MADDIPADU)
|
0208028000NRG23060620222263224
|
06/06/2022
|
Venkayya
|
0208028WL0040099
|
Venkayya
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025405
|
|
KAKUMANU VENKAIAH
|
CANARA BANK(508532)
|
|
155
|
Maddipadu
|
AP-08-028-012-013/010116
(MADDIPADU)
|
0208028000NRG23060620222263226
|
06/06/2022
|
Aruna
|
0208028WL0040099
|
Aruna
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025472
|
|
NUKATHOTI ARUNA
|
CANARA BANK(508532)
|
|
156
|
Maddipadu
|
AP-08-028-012-013/010116
(MADDIPADU)
|
0208028000NRG23060620222263225
|
06/06/2022
|
Ramesh
|
0208028WL0040099
|
Ramesh
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025428
|
|
RAMESH NUKATHOTI
|
CANARA BANK(508532)
|
|
157
|
Maddipadu
|
AP-08-028-012-013/010122
(MADDIPADU)
|
0208028000NRG23060620222263228
|
06/06/2022
|
Anjamma
|
0208028WL0040099
|
Anjamma
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025402
|
|
ANJAMMA MALLELLA
|
CANARA BANK(508532)
|
|
158
|
Maddipadu
|
AP-08-028-012-013/010122
(MADDIPADU)
|
0208028000NRG23060620222263229
|
06/06/2022
|
Ankaih
|
0208028WL0040099
|
Ankaih
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025397
|
|
MR MALLELA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Maddipadu
|
AP-08-028-012-013/010137
(MADDIPADU)
|
0208028000NRG23060620222263231
|
06/06/2022
|
Vani
|
0208028WL0040099
|
Vani
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025475
|
|
PURALASETTI VANI
|
CANARA BANK(508532)
|
|
160
|
Maddipadu
|
AP-08-028-012-013/010138
(MADDIPADU)
|
0208028000NRG23060620222263232
|
06/06/2022
|
Anasurya
|
0208028WL0040099
|
Anasurya
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025435
|
|
ANASURYAMMA KALLURI
|
CANARA BANK(508532)
|
|
161
|
Maddipadu
|
AP-08-028-012-013/010144
(MADDIPADU)
|
0208028000NRG23060620222263233
|
06/06/2022
|
Venkayamma
|
0208028WL0040099
|
Venkayamma
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025473
|
|
MRS BATHULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Maddipadu
|
AP-08-028-012-013/010151
(MADDIPADU)
|
0208028000NRG23060620222263234
|
06/06/2022
|
Seetharavamma
|
0208028WL0040099
|
Seetharavamma
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025431
|
|
SITARAVAMMA TIRAGABATHINA
|
CANARA BANK(508532)
|
|
163
|
Maddipadu
|
AP-08-028-012-013/010173
(MADDIPADU)
|
0208028000NRG23060620222263237
|
06/06/2022
|
Ramulamma
|
0208028WL0040099
|
Ramulamma
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025398
|
|
NUKATHOTI RAMULU
|
CANARA BANK(508532)
|
|
164
|
Maddipadu
|
AP-08-028-012-013/010178
(MADDIPADU)
|
0208028000NRG23060620222259937
|
06/06/2022
|
Kumari
|
0208028WL0040064
|
Kumari
|
00078
|
CNRB0013675
|
382
|
382
|
Processed
|
27/07/2022
|
|
3340025456
|
|
TALLUR KUMARI
|
CANARA BANK(508532)
|
|
165
|
Maddipadu
|
AP-08-028-012-013/010181
(MADDIPADU)
|
0208028000NRG23060620222259939
|
06/06/2022
|
Mahalakshmi
|
0208028WL0040064
|
Mahalakshmi
|
00078
|
CNRB0013675
|
637
|
637
|
Processed
|
27/07/2022
|
|
3340025463
|
|
MAHA LAKSHMI SIDDAVARAPU
|
CANARA BANK(508532)
|
|
166
|
Maddipadu
|
AP-08-028-012-013/010181
(MADDIPADU)
|
0208028000NRG23060620222259938
|
06/06/2022
|
Seshaiah
|
0208028WL0040064
|
Seshaiah
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025419
|
|
SIDDAVARAPU SESHAIAH
|
CANARA BANK(508532)
|
|
167
|
Maddipadu
|
AP-08-028-012-013/010184
(MADDIPADU)
|
0208028000NRG23060620222259941
|
06/06/2022
|
Anjamma
|
0208028WL0040064
|
Anjamma
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025458
|
|
ANJAMMA MANDA
|
CANARA BANK(508532)
|
|
168
|
Maddipadu
|
AP-08-028-012-013/010185
(MADDIPADU)
|
0208028000NRG23060620222261566
|
06/06/2022
|
Seshaiah
|
0208028WL0040082
|
Seshaiah
|
00078
|
CNRB0013675
|
738
|
738
|
Processed
|
27/07/2022
|
|
3340025415
|
|
GUNTURI YESAIAH
|
CANARA BANK(508532)
|
|
169
|
Maddipadu
|
AP-08-028-012-013/010215
(MADDIPADU)
|
0208028000NRG23060620222263238
|
06/06/2022
|
Suvarthamma
|
0208028WL0040099
|
Suvarthamma
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025374
|
|
DEVARAPALLI SUVARTHA
|
CANARA BANK(508532)
|
|
170
|
Maddipadu
|
AP-08-028-012-013/010236
(MADDIPADU)
|
0208028000NRG23060620222263239
|
06/06/2022
|
Abraham
|
0208028WL0040099
|
Abraham
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025425
|
|
SIDDAVARAPU ABRAHAM ABRAHAM
|
CANARA BANK(508532)
|
|
171
|
Maddipadu
|
AP-08-028-012-013/010236
(MADDIPADU)
|
0208028000NRG23060620222263240
|
06/06/2022
|
leyamma
|
0208028WL0040099
|
leyamma
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025461
|
|
LEYAMMA SIDDAVARAPU
|
CANARA BANK(508532)
|
|
172
|
Maddipadu
|
AP-08-028-012-013/010263
(MADDIPADU)
|
0208028000NRG23060620222263242
|
06/06/2022
|
Rajya Lakshmi
|
0208028WL0040099
|
Rajya Lakshmi
|
00078
|
CNRB0013675
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3340025407
|
|
RAJYA LAKSHMI SUDDAPALLI
|
CANARA BANK(508532)
|
|
173
|
Maddipadu
|
AP-08-028-012-013/010263
(MADDIPADU)
|
0208028000NRG23060620222263241
|
06/06/2022
|
Sesharatnam
|
0208028WL0040099
|
Sesharatnam
|
00078
|
CNRB0013675
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3340025429
|
|
SESHARATNAM SUDDAPALLI
|
CANARA BANK(508532)
|
|
174
|
Maddipadu
|
AP-08-028-012-013/010279
(MADDIPADU)
|
0208028000NRG23060620222263243
|
06/06/2022
|
Yesobhu
|
0208028WL0040099
|
Yesobhu
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025403
|
|
BOPPUDI YESEBU
|
CANARA BANK(508532)
|
|
175
|
Maddipadu
|
AP-08-028-012-013/010294
(MADDIPADU)
|
0208028000NRG23060620222259942
|
06/06/2022
|
Saibaba
|
0208028WL0040064
|
Saibaba
|
00078
|
CNRB0013675
|
255
|
255
|
Processed
|
27/07/2022
|
|
3340025406
|
|
MR PATIBANDLA SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Maddipadu
|
AP-08-028-012-013/010294
(MADDIPADU)
|
0208028000NRG23060620222259943
|
06/06/2022
|
Saradha
|
0208028WL0040064
|
Saradha
|
00078
|
CNRB0013675
|
255
|
255
|
Processed
|
27/07/2022
|
|
3340025438
|
|
PATIBANDLA SARADA
|
CANARA BANK(508532)
|
|
177
|
Maddipadu
|
AP-08-028-012-013/010297
(MADDIPADU)
|
0208028000NRG23060620222261568
|
06/06/2022
|
Bhagyavathi
|
0208028WL0040082
|
Bhagyavathi
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025469
|
|
PATIBANDLA BHAGYAVATHI
|
CANARA BANK(508532)
|
|
178
|
Maddipadu
|
AP-08-028-012-013/010297
(MADDIPADU)
|
0208028000NRG23060620222261567
|
06/06/2022
|
Maheswararao
|
0208028WL0040082
|
Maheswararao
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025378
|
|
PATIBANDLA MAHESWARARAO
|
CANARA BANK(508532)
|
|
179
|
Maddipadu
|
AP-08-028-012-013/010299
(MADDIPADU)
|
0208028000NRG23060620222261570
|
06/06/2022
|
Rajani
|
0208028WL0040082
|
Rajani
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025439
|
|
ATLLURI RAJANI
|
CANARA BANK(508532)
|
|
180
|
Maddipadu
|
AP-08-028-012-013/010304
(MADDIPADU)
|
0208028000NRG23060620222261572
|
06/06/2022
|
Anjamma
|
0208028WL0040082
|
Anjamma
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025399
|
|
ANJAMMA GUNTUR
|
CANARA BANK(508532)
|
|
181
|
Maddipadu
|
AP-08-028-012-013/010304
(MADDIPADU)
|
0208028000NRG23060620222261571
|
06/06/2022
|
G.Ravi
|
0208028WL0040082
|
G.Ravi
|
00078
|
CNRB0013675
|
1107
|
1107
|
Rejected
|
27/07/2022
|
|
3340025410
|
Account closed
|
|
|
|
182
|
Maddipadu
|
AP-08-028-012-013/010307
(MADDIPADU)
|
0208028000NRG23060620222263245
|
06/06/2022
|
Bharathi
|
0208028WL0040099
|
Bharathi
|
00078
|
CNRB0013675
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3340025446
|
|
MADDA BHARATHI
|
CANARA BANK(508532)
|
|
183
|
Maddipadu
|
AP-08-028-012-013/010314
(MADDIPADU)
|
0208028000NRG23060620222263246
|
06/06/2022
|
Anjamma
|
0208028WL0040099
|
Anjamma
|
00078
|
CNRB0013675
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3340025382
|
|
MADDIRALA ANJAMMA
|
CANARA BANK(508532)
|
|
184
|
Maddipadu
|
AP-08-028-012-013/010321
(MADDIPADU)
|
0208028000NRG23060620222261573
|
06/06/2022
|
Aruna
|
0208028WL0040082
|
Aruna
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025442
|
|
GUNTURI ARUNA
|
CANARA BANK(508532)
|
|
185
|
Maddipadu
|
AP-08-028-012-013/010321
(MADDIPADU)
|
0208028000NRG23060620222261574
|
06/06/2022
|
Sudhakar
|
0208028WL0040082
|
Sudhakar
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025404
|
|
GUNTURI SUDHAKAR RAO
|
CANARA BANK(508532)
|
|
186
|
Maddipadu
|
AP-08-028-012-013/010322
(MADDIPADU)
|
0208028000NRG23060620222261576
|
06/06/2022
|
Gangaiah
|
0208028WL0040082
|
Gangaiah
|
00078
|
CNRB0013675
|
369
|
369
|
Processed
|
27/07/2022
|
|
3340025390
|
|
SIDDAVARAPU GANGAIAH
|
CANARA BANK(508532)
|
|
187
|
Maddipadu
|
AP-08-028-012-013/010322
(MADDIPADU)
|
0208028000NRG23060620222261575
|
06/06/2022
|
Subbamma
|
0208028WL0040082
|
Subbamma
|
00078
|
CNRB0013675
|
369
|
369
|
Processed
|
27/07/2022
|
|
3340025462
|
|
VENKATASUBBAMMA SEDDAVARAPU
|
CANARA BANK(508532)
|
|
188
|
Maddipadu
|
AP-08-028-012-013/010326
(MADDIPADU)
|
0208028000NRG23060620222261577
|
06/06/2022
|
Nagendram
|
0208028WL0040082
|
Nagendram
|
00078
|
CNRB0013675
|
185
|
185
|
Processed
|
27/07/2022
|
|
3340025380
|
|
REPURI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
189
|
Maddipadu
|
AP-08-028-012-013/010327
(MADDIPADU)
|
0208028000NRG23060620222261578
|
06/06/2022
|
Sujatha
|
0208028WL0040082
|
Sujatha
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025464
|
|
SUJATHA GUNTURU
|
CANARA BANK(508532)
|
|
190
|
Maddipadu
|
AP-08-028-012-013/010327
(MADDIPADU)
|
0208028000NRG23060620222261579
|
06/06/2022
|
yesu kumari
|
0208028WL0040082
|
yesu kumari
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025443
|
|
GUNTURI YESU KUMARI
|
CANARA BANK(508532)
|
|
191
|
Maddipadu
|
AP-08-028-012-013/010394
(MADDIPADU)
|
0208028000NRG23060620222259947
|
06/06/2022
|
Ijraayelu
|
0208028WL0040064
|
Ijraayelu
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025468
|
|
REPURI ESRAYELU
|
CANARA BANK(508532)
|
|
192
|
Maddipadu
|
AP-08-028-012-013/010398
(MADDIPADU)
|
0208028000NRG23060620222263248
|
06/06/2022
|
Sulochana
|
0208028WL0040099
|
Sulochana
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025422
|
|
ANNAPAREDDY SULOCHAN
|
CANARA BANK(508532)
|
|
193
|
Maddipadu
|
AP-08-028-012-013/010400
(MADDIPADU)
|
0208028000NRG23060620222263249
|
06/06/2022
|
Anjamma
|
0208028WL0040099
|
Anjamma
|
00078
|
CNRB0013675
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3340025421
|
|
ANNAPAREDDY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Maddipadu
|
AP-08-028-012-013/010407
(MADDIPADU)
|
0208028000NRG23060620222259948
|
06/06/2022
|
Adam
|
0208028WL0040064
|
Adam
|
00078
|
CNRB0013675
|
637
|
637
|
Processed
|
27/07/2022
|
|
3340025413
|
|
PATIBANDLA ADAM
|
CANARA BANK(508532)
|
|
195
|
Maddipadu
|
AP-08-028-012-013/010408
(MADDIPADU)
|
0208028000NRG23060620222259951
|
06/06/2022
|
Koteswaramma
|
0208028WL0040064
|
Koteswaramma
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025450
|
|
PATIBANDLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
196
|
Maddipadu
|
AP-08-028-012-013/010433
(MADDIPADU)
|
0208028000NRG23060620222261581
|
06/06/2022
|
Venkataramana
|
0208028WL0040082
|
Venkataramana
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025386
|
|
SMT MUNNANGI RAMANA
|
CANARA BANK(508532)
|
|
197
|
Maddipadu
|
AP-08-028-012-013/010438
(MADDIPADU)
|
0208028000NRG23060620222263250
|
06/06/2022
|
jyothi
|
0208028WL0040099
|
jyothi
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025467
|
|
GADDAM JYOTHI
|
CANARA BANK(508532)
|
|
198
|
Maddipadu
|
AP-08-028-012-013/010481
(MADDIPADU)
|
0208028000NRG23060620222263251
|
06/06/2022
|
subashini
|
0208028WL0040099
|
subashini
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025447
|
|
PATIBANDLA SUBHASHINI
|
CANARA BANK(508532)
|
|
199
|
Maddipadu
|
AP-08-028-012-013/010518
(MADDIPADU)
|
0208028000NRG23060620222263253
|
06/06/2022
|
saramma
|
0208028WL0040099
|
saramma
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025434
|
|
MRS PATIBANDLA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Maddipadu
|
AP-08-028-012-013/010524
(MADDIPADU)
|
0208028000NRG23060620222259952
|
06/06/2022
|
ramesh
|
0208028WL0040064
|
ramesh
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025414
|
|
PATIBANDLA RAMESH
|
CANARA BANK(508532)
|
|
201
|
Maddipadu
|
AP-08-028-012-013/010528
(MADDIPADU)
|
0208028000NRG23060620222261582
|
06/06/2022
|
praveen
|
0208028WL0040082
|
praveen
|
00078
|
CNRB0013675
|
923
|
923
|
Processed
|
27/07/2022
|
|
3340025395
|
|
PRAVEEN PATIBANDLA
|
CANARA BANK(508532)
|
|
202
|
Maddipadu
|
AP-08-028-012-013/010581
(MADDIPADU)
|
0208028000NRG23060620222263255
|
06/06/2022
|
prabhakar
|
0208028WL0040099
|
prabhakar
|
00078
|
CNRB0013675
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3340025408
|
|
GUNTUR PRABHAKAR
|
CANARA BANK(508532)
|
|
203
|
Maddipadu
|
AP-08-028-012-013/010596
(MADDIPADU)
|
0208028000NRG23060620222259955
|
06/06/2022
|
Chandra Sekhar
|
0208028WL0040064
|
Chandra Sekhar
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025411
|
|
GUNTURI CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
204
|
Maddipadu
|
AP-08-028-012-013/010596
(MADDIPADU)
|
0208028000NRG23060620222259954
|
06/06/2022
|
Lakshmi raajyam
|
0208028WL0040064
|
Lakshmi raajyam
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025459
|
|
LAKSHMI RAJYAM GUNTURI
|
CANARA BANK(508532)
|
|
205
|
Maddipadu
|
AP-08-028-012-013/010599
(MADDIPADU)
|
0208028000NRG23060620222263256
|
06/06/2022
|
Krishnakumaari
|
0208028WL0040099
|
Krishnakumaari
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025379
|
|
SUDDAPALLI KRISHNA K
|
CANARA BANK(508532)
|
|
206
|
Maddipadu
|
AP-08-028-012-013/010599
(MADDIPADU)
|
0208028000NRG23060620222263257
|
06/06/2022
|
Venkateswarlu
|
0208028WL0040099
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025388
|
|
SUDDAPALLI VENKATESWARLU
|
CANARA BANK(508532)
|
|
207
|
Maddipadu
|
AP-08-028-012-013/010603
(MADDIPADU)
|
0208028000NRG23060620222263258
|
06/06/2022
|
Koteswari
|
0208028WL0040099
|
Koteswari
|
00078
|
CNRB0013675
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3340025423
|
|
GANGISETTY KOTESWARA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
208
|
Maddipadu
|
AP-08-028-012-013/010613
(MADDIPADU)
|
0208028000NRG23060620222263259
|
06/06/2022
|
anjaneyulu
|
0208028WL0040099
|
anjaneyulu
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025377
|
|
MR MADDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Maddipadu
|
AP-08-028-012-013/010613
(MADDIPADU)
|
0208028000NRG23060620222263260
|
06/06/2022
|
padmavathi
|
0208028WL0040099
|
padmavathi
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025394
|
|
PADMAVATHI MADDA
|
CANARA BANK(508532)
|
|
210
|
Maddipadu
|
AP-08-028-012-013/010662
(MADDIPADU)
|
0208028000NRG23060620222261583
|
06/06/2022
|
HYMAVATHI
|
0208028WL0040082
|
HYMAVATHI
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025453
|
|
REPURI HYMAVATHI
|
CANARA BANK(508532)
|
|
211
|
Maddipadu
|
AP-08-028-012-013/010666
(MADDIPADU)
|
0208028000NRG23060620222263261
|
06/06/2022
|
Adinarayana
|
0208028WL0040099
|
Adinarayana
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025375
|
|
PURALASETTY ADINARAYANA
|
CANARA BANK(508532)
|
|
212
|
Maddipadu
|
AP-08-028-012-013/010666
(MADDIPADU)
|
0208028000NRG23060620222263262
|
06/06/2022
|
Sujatha
|
0208028WL0040099
|
Sujatha
|
00078
|
CNRB0013675
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3340025387
|
|
PURALASETTY SUATHA
|
CANARA BANK(508532)
|
|
213
|
Maddipadu
|
AP-08-028-012-013/010672
(MADDIPADU)
|
0208028000NRG23060620222259957
|
06/06/2022
|
mariyadasu
|
0208028WL0040064
|
mariyadasu
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025418
|
|
ANEM MARIYA DASU
|
CANARA BANK(508532)
|
|
214
|
Maddipadu
|
AP-08-028-012-013/010672
(MADDIPADU)
|
0208028000NRG23060620222259956
|
06/06/2022
|
Yanadamma
|
0208028WL0040064
|
Yanadamma
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025452
|
|
ANEM YASODAMMA
|
CANARA BANK(508532)
|
|
215
|
Maddipadu
|
AP-08-028-012-013/010692
(MADDIPADU)
|
0208028000NRG23060620222259959
|
06/06/2022
|
Rajyam
|
0208028WL0040064
|
Rajyam
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025440
|
|
PATIBANDLA RAJYAM
|
CANARA BANK(508532)
|
|
216
|
Maddipadu
|
AP-08-028-012-013/010693
(MADDIPADU)
|
0208028000NRG23060620222259961
|
06/06/2022
|
Samdhyarani
|
0208028WL0040064
|
Samdhyarani
|
00078
|
CNRB0013675
|
637
|
637
|
Processed
|
27/07/2022
|
|
3340025449
|
|
PATIBANDLA SANDHYA RANI
|
CANARA BANK(508532)
|
|
217
|
Maddipadu
|
AP-08-028-012-013/010694
(MADDIPADU)
|
0208028000NRG23060620222259962
|
06/06/2022
|
MANIMMA
|
0208028WL0040064
|
MANIMMA
|
00078
|
CNRB0013675
|
509
|
509
|
Processed
|
27/07/2022
|
|
3340025451
|
|
MUNNAGI MANIMMA
|
CANARA BANK(508532)
|
|
218
|
Maddipadu
|
AP-08-028-012-013/010696
(MADDIPADU)
|
0208028000NRG23060620222259963
|
06/06/2022
|
Ramya
|
0208028WL0040064
|
Ramya
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025470
|
|
PATIBANDLA RAMYA
|
CANARA BANK(508532)
|
|
219
|
Maddipadu
|
AP-08-028-012-013/010715
(MADDIPADU)
|
0208028000NRG23060620222261584
|
06/06/2022
|
BHOOLAKSHMI
|
0208028WL0040082
|
BHOOLAKSHMI
|
00078
|
CNRB0013675
|
369
|
369
|
Processed
|
27/07/2022
|
|
3340025412
|
|
KAVURI BHOOLAKSHMI
|
CANARA BANK(508532)
|
|
220
|
Maddipadu
|
AP-08-028-012-013/010716
(MADDIPADU)
|
0208028000NRG23060620222263263
|
06/06/2022
|
Madhavi
|
0208028WL0040099
|
Madhavi
|
00078
|
CNRB0013675
|
221
|
221
|
Processed
|
27/07/2022
|
|
3340025471
|
|
MADHAVI YADALA
|
CANARA BANK(508532)
|
|
221
|
Maddipadu
|
AP-08-028-012-013/010724
(MADDIPADU)
|
0208028000NRG23060620222263264
|
06/06/2022
|
Radha
|
0208028WL0040099
|
Radha
|
00078
|
CNRB0013675
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025474
|
|
SUDDAPALLI RADHA
|
CANARA BANK(508532)
|
|
222
|
Maddipadu
|
AP-08-028-012-013/010743
(MADDIPADU)
|
0208028000NRG23060620222263265
|
06/06/2022
|
rajani
|
0208028WL0040099
|
rajani
|
00078
|
CNRB0013675
|
883
|
883
|
Processed
|
27/07/2022
|
|
3340025444
|
|
BATHULA RAJANI
|
CANARA BANK(508532)
|
|
223
|
Maddipadu
|
AP-08-028-012-013/010749
(MADDIPADU)
|
0208028000NRG23060620222259965
|
06/06/2022
|
hemalatha
|
0208028WL0040064
|
hemalatha
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025433
|
|
PATIBANDLA HEMALATHA
|
CANARA BANK(508532)
|
|
224
|
Maddipadu
|
AP-08-028-012-013/010759
(MADDIPADU)
|
0208028000NRG23060620222259966
|
06/06/2022
|
Ribka
|
0208028WL0040064
|
Ribka
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025454
|
|
VELPULA RIBKA
|
CANARA BANK(508532)
|
|
225
|
Maddipadu
|
AP-08-028-012-013/010826
(MADDIPADU)
|
0208028000NRG23060620222261586
|
06/06/2022
|
Subbarao
|
0208028WL0040082
|
Subbarao
|
00078
|
CNRB0013675
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025416
|
|
KONDEPI SUBBARAO
|
CANARA BANK(508532)
|
|
226
|
Maddipadu
|
AP-08-028-012-013/010862
(MADDIPADU)
|
0208028000NRG23060620222259967
|
06/06/2022
|
Anusha
|
0208028WL0040064
|
Anusha
|
00078
|
CNRB0013675
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025417
|
|
VELPULA ANUSHA
|
CANARA BANK(508532)
|
|
227
|
Maddipadu
|
AP-08-028-020-020/010257
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264057
|
06/06/2022
|
Ramarao
|
0208028WL0040117
|
Ramarao
|
00078
|
CNRB0013675
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025385
|
|
KUNCHALA RAMA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99071
|
99071
|
|
|
|
|
|
|
|
|
228
|
Maddipadu
|
AP-08-028-012-013/010518
(MADDIPADU)
|
0208028000NRG23060620222263252
|
06/06/2022
|
laiman
|
0208028WL0040099
|
laiman
|
00078
|
CNRB0013701
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025393
|
|
LAIMAN PATIBANDLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
229
|
Maddipadu
|
AP-08-028-019-019/010562
(LINGAMGUNTA)
|
0208028000NRG23060620222260027
|
06/06/2022
|
Haribabu
|
0208028WL0040065
|
Haribabu
|
00089
|
CBIN0280840
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025348
|
|
Mr HARI BABU CHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
230
|
Maddipadu
|
AP-08-028-019-019/010438
(LINGAMGUNTA)
|
0208028000NRG23060620222260009
|
06/06/2022
|
padmavati
|
0208028WL0040065
|
padmavati
|
00415
|
SBIN0000890
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025339
|
|
Mrs PADMAVATHI CHEJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Maddipadu
|
AP-08-028-019-019/010512
(LINGAMGUNTA)
|
0208028000NRG23060620222260016
|
06/06/2022
|
gangadhar
|
0208028WL0040065
|
gangadhar
|
00415
|
SBIN0000890
|
901
|
901
|
Processed
|
27/07/2022
|
|
3340025344
|
|
Mr Meda Balimi Ganga Dhara Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Maddipadu
|
AP-08-028-020-020/010247
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264056
|
06/06/2022
|
Anand Mohan
|
0208028WL0040117
|
Anand Mohan
|
00415
|
SBIN0000890
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025365
|
|
Mr ANAND MOHAN DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Maddipadu
|
AP-08-028-020-020/010264
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264061
|
06/06/2022
|
Nageswararao
|
0208028WL0040117
|
Nageswararao
|
00415
|
SBIN0000890
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025350
|
|
MR KOTAPURI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
234
|
Maddipadu
|
AP-08-028-019-019/010211
(LINGAMGUNTA)
|
0208028000NRG23060620222259984
|
06/06/2022
|
narayana
|
0208028WL0040065
|
narayana
|
00415
|
SBIN0004246
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025338
|
|
MR NARAYANA BEZAWADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
235
|
Maddipadu
|
AP-08-028-019-019/010221
(LINGAMGUNTA)
|
0208028000NRG23060620222259986
|
06/06/2022
|
Rani
|
0208028WL0040065
|
Rani
|
00415
|
SBIN0012919
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025366
|
|
MRS DEVARAMPATI JHANSI RANI ALIAS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
236
|
Maddipadu
|
AP-08-028-012-013/010015
(MADDIPADU)
|
0208028000NRG23060620222261555
|
06/06/2022
|
Suseela
|
0208028WL0040082
|
Suseela
|
00415
|
SBIN0012923
|
554
|
554
|
Processed
|
27/07/2022
|
|
3340025345
|
|
SUSELA PATIBANDLA
|
CANARA BANK(508532)
|
|
237
|
Maddipadu
|
AP-08-028-012-013/010024
(MADDIPADU)
|
0208028000NRG23060620222259926
|
06/06/2022
|
Anjaneyulu
|
0208028WL0040064
|
Anjaneyulu
|
00415
|
SBIN0012923
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025363
|
|
MR MUNNANGI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Maddipadu
|
AP-08-028-012-013/010030
(MADDIPADU)
|
0208028000NRG23060620222261557
|
06/06/2022
|
Kumari
|
0208028WL0040082
|
Kumari
|
00415
|
SBIN0012923
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025346
|
|
MRS KUMARI PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Maddipadu
|
AP-08-028-012-013/010030
(MADDIPADU)
|
0208028000NRG23060620222261558
|
06/06/2022
|
Vamsi
|
0208028WL0040082
|
Vamsi
|
00415
|
SBIN0012923
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025367
|
|
MR PATIBANDLA VAMSI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Maddipadu
|
AP-08-028-012-013/010041
(MADDIPADU)
|
0208028000NRG23060620222261561
|
06/06/2022
|
Santha
|
0208028WL0040082
|
Santha
|
00415
|
SBIN0012923
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025347
|
|
MANDA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Maddipadu
|
AP-08-028-012-013/010062
(MADDIPADU)
|
0208028000NRG23060620222263214
|
06/06/2022
|
Yasobu
|
0208028WL0040099
|
Yasobu
|
00415
|
SBIN0012923
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025370
|
|
MR YESOBU PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Maddipadu
|
AP-08-028-012-013/010079
(MADDIPADU)
|
0208028000NRG23060620222259936
|
06/06/2022
|
Suvarthamma
|
0208028WL0040064
|
Suvarthamma
|
00415
|
SBIN0012923
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025371
|
|
MRS PATIBANDALA SUVARTHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Maddipadu
|
AP-08-028-012-013/010099
(MADDIPADU)
|
0208028000NRG23060620222263222
|
06/06/2022
|
Yesamma
|
0208028WL0040099
|
Yesamma
|
00415
|
SBIN0012923
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3340025362
|
|
MALLELA YASAMMA MALLELA PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Maddipadu
|
AP-08-028-012-013/010117
(MADDIPADU)
|
0208028000NRG23060620222263227
|
06/06/2022
|
Ramasubbulu
|
0208028WL0040099
|
Ramasubbulu
|
00415
|
SBIN0012923
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025368
|
|
MRS RAMASUBBULU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Maddipadu
|
AP-08-028-012-013/010137
(MADDIPADU)
|
0208028000NRG23060620222263230
|
06/06/2022
|
Anjaneyulu
|
0208028WL0040099
|
Anjaneyulu
|
00415
|
SBIN0012923
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3340025355
|
|
MR PURALASETTI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Maddipadu
|
AP-08-028-012-013/010158
(MADDIPADU)
|
0208028000NRG23060620222263235
|
06/06/2022
|
Sampurna
|
0208028WL0040099
|
Sampurna
|
00415
|
SBIN0012923
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3340025369
|
|
MS YEDDU SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Maddipadu
|
AP-08-028-012-013/010166
(MADDIPADU)
|
0208028000NRG23060620222263236
|
06/06/2022
|
Anjaiah
|
0208028WL0040099
|
Anjaiah
|
00415
|
SBIN0012923
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025351
|
|
UDARAGUDI ANJAIAH
|
CANARA BANK(508532)
|
|
248
|
Maddipadu
|
AP-08-028-012-013/010184
(MADDIPADU)
|
0208028000NRG23060620222259940
|
06/06/2022
|
Maruthirao
|
0208028WL0040064
|
Maruthirao
|
00415
|
SBIN0012923
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025358
|
|
MR MANDA MARUTHI RAO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Maddipadu
|
AP-08-028-012-013/010285
(MADDIPADU)
|
0208028000NRG23060620222263244
|
06/06/2022
|
Padma
|
0208028WL0040099
|
Padma
|
00415
|
SBIN0012923
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025349
|
|
SUDDAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Maddipadu
|
AP-08-028-012-013/010299
(MADDIPADU)
|
0208028000NRG23060620222261569
|
06/06/2022
|
Yalamandharao
|
0208028WL0040082
|
Yalamandharao
|
00415
|
SBIN0012923
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025342
|
|
ATLURI YALAMANDA
|
CANARA BANK(508532)
|
|
251
|
Maddipadu
|
AP-08-028-012-013/010323
(MADDIPADU)
|
0208028000NRG23060620222259944
|
06/06/2022
|
Dayamma
|
0208028WL0040064
|
Dayamma
|
00415
|
SBIN0012923
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025372
|
|
MRS PATIBANDLA DAYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Maddipadu
|
AP-08-028-012-013/010323
(MADDIPADU)
|
0208028000NRG23060620222259945
|
06/06/2022
|
Israyal
|
0208028WL0040064
|
Israyal
|
00415
|
SBIN0012923
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025352
|
|
MR ISRAYELU PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Maddipadu
|
AP-08-028-012-013/010378
(MADDIPADU)
|
0208028000NRG23060620222263247
|
06/06/2022
|
veeranjaneyulu
|
0208028WL0040099
|
veeranjaneyulu
|
00415
|
SBIN0012923
|
1103
|
1103
|
Processed
|
27/07/2022
|
|
3340025354
|
|
MR VEERANJANEYULU KALLURI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Maddipadu
|
AP-08-028-012-013/010394
(MADDIPADU)
|
0208028000NRG23060620222259946
|
06/06/2022
|
Ademma
|
0208028WL0040064
|
Ademma
|
00415
|
SBIN0012923
|
509
|
509
|
Processed
|
27/07/2022
|
|
3340025356
|
|
REPURI ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Maddipadu
|
AP-08-028-012-013/010407
(MADDIPADU)
|
0208028000NRG23060620222259949
|
06/06/2022
|
Radha
|
0208028WL0040064
|
Radha
|
00415
|
SBIN0012923
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025360
|
|
PATIBANDLA RADHA
|
CANARA BANK(508532)
|
|
256
|
Maddipadu
|
AP-08-028-012-013/010408
(MADDIPADU)
|
0208028000NRG23060620222259950
|
06/06/2022
|
Nagaraju
|
0208028WL0040064
|
Nagaraju
|
00415
|
SBIN0012923
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025353
|
|
MR NAGARAJU PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Maddipadu
|
AP-08-028-012-013/010433
(MADDIPADU)
|
0208028000NRG23060620222261580
|
06/06/2022
|
Anjaiah
|
0208028WL0040082
|
Anjaiah
|
00415
|
SBIN0012923
|
1107
|
1107
|
Processed
|
27/07/2022
|
|
3340025357
|
|
ANJAIAH MUNNANGI
|
CANARA BANK(508532)
|
|
258
|
Maddipadu
|
AP-08-028-012-013/010524
(MADDIPADU)
|
0208028000NRG23060620222259953
|
06/06/2022
|
madhavi
|
0208028WL0040064
|
madhavi
|
00415
|
SBIN0012923
|
764
|
764
|
Processed
|
27/07/2022
|
|
3340025361
|
|
PATIBANDLA MADHVI
|
CANARA BANK(508532)
|
|
259
|
Maddipadu
|
AP-08-028-012-013/010543
(MADDIPADU)
|
0208028000NRG23060620222263254
|
06/06/2022
|
padma
|
0208028WL0040099
|
padma
|
00415
|
SBIN0012923
|
1324
|
1324
|
Processed
|
27/07/2022
|
|
3340025343
|
|
ANNAPUREDDY PADMA
|
CANARA BANK(508532)
|
|
260
|
Maddipadu
|
AP-08-028-012-013/010673
(MADDIPADU)
|
0208028000NRG23060620222259958
|
06/06/2022
|
Seshaiah
|
0208028WL0040064
|
Seshaiah
|
00415
|
SBIN0012923
|
637
|
637
|
Processed
|
27/07/2022
|
|
3340025359
|
|
MR ANEM SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Maddipadu
|
AP-08-028-012-013/010715
(MADDIPADU)
|
0208028000NRG23060620222261585
|
06/06/2022
|
Nagaraju
|
0208028WL0040082
|
Nagaraju
|
00415
|
SBIN0012923
|
738
|
738
|
Processed
|
27/07/2022
|
|
3340025340
|
|
MR THELLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Maddipadu
|
AP-08-028-019-019/010300
(LINGAMGUNTA)
|
0208028000NRG23060620222259993
|
06/06/2022
|
Madhavi
|
0208028WL0040065
|
Madhavi
|
00415
|
SBIN0012923
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025364
|
|
MRS KASA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26198
|
26198
|
|
|
|
|
|
|
|
|
263
|
Maddipadu
|
AP-08-028-019-019/010593
(LINGAMGUNTA)
|
0208028000NRG23060620222260031
|
06/06/2022
|
Padma
|
0208028WL0040065
|
Padma
|
00468
|
UBIN0817830
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3340025256
|
|
CHEVURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Maddipadu
|
AP-08-028-020-020/010132
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264036
|
06/06/2022
|
Surekha
|
0208028WL0040117
|
Surekha
|
00468
|
UBIN0817830
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025255
|
|
PULIPATI SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Maddipadu
|
AP-08-028-020-020/010207
(YEDUGUNDLAPADU)
|
0208028000NRG23060620222264047
|
06/06/2022
|
Devakiran
|
0208028WL0040117
|
Devakiran
|
00468
|
UBIN0817830
|
1417
|
1417
|
Processed
|
27/07/2022
|
|
3340025257
|
|
YERAJARLA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289559
|
289559
|
|
|
|
|
|
|
|