|
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-08-028-017-017/010062
(DODDAVARAPPADU)
|
0208028000NRG23010620222079559
|
01/06/2022
|
Sreeramulu
|
0208028WL0037859
|
Sreeramulu
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3347015734
|
|
Mr THIRAGABATHINA SRIRAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010062
(DODDAVARAPPADU)
|
0208028000NRG23010620222079560
|
01/06/2022
|
Subhasini
|
0208028WL0037859
|
Subhasini
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3347015740
|
|
Mrs THIRAGABATHINA SUBHASHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010332
(DODDAVARAPPADU)
|
0208028000NRG23010620222079626
|
01/06/2022
|
Suseela Kommalapati
|
0208028WL0037863
|
Suseela Kommalapati
|
00019
|
APGB0005051
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3347015733
|
|
Mrs SUSEELA KOMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010446
(DODDAVARAPPADU)
|
0208028000NRG23010620222079627
|
01/06/2022
|
Sandhya Rani
|
0208028WL0037863
|
Sandhya Rani
|
00019
|
APGB0005051
|
1770
|
1770
|
Processed
|
27/07/2022
|
|
3347015739
|
|
Mrs SANDHYA RANI VATSAVAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010004
(LINGAMGUNTA)
|
0208028000NRG23010620222064068
|
01/06/2022
|
Ramadevi
|
0208028WL0037609
|
Ramadevi
|
00019
|
APGB0005051
|
3855
|
3855
|
Processed
|
27/07/2022
|
|
3347015736
|
|
Mrs RAMADEVI NAMBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010030
(LINGAMGUNTA)
|
0208028000NRG23010620222066070
|
01/06/2022
|
Nagendram
|
0208028WL0037625
|
Nagendram
|
00019
|
APGB0005051
|
3855
|
3855
|
Processed
|
27/07/2022
|
|
3347015738
|
|
Mrs NAGENDRAM MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010030
(LINGAMGUNTA)
|
0208028000NRG23010620222066071
|
01/06/2022
|
Subbarao
|
0208028WL0037625
|
Subbarao
|
00019
|
APGB0005051
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3347015732
|
|
Mr SUBBARAO MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010065
(LINGAMGUNTA)
|
0208028000NRG23010620222067322
|
01/06/2022
|
Venkayamma
|
0208028WL0037649
|
Venkayamma
|
00019
|
APGB0005051
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3347015924
|
|
Mrs VENKAYAMMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010213
(LINGAMGUNTA)
|
0208028000NRG23010620222066833
|
01/06/2022
|
Masthanamma
|
0208028WL0037635
|
Masthanamma
|
00019
|
APGB0005051
|
3855
|
3855
|
Processed
|
27/07/2022
|
|
3347015737
|
|
Mrs MASTANAMMA GUNTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010310
(LINGAMGUNTA)
|
0208028000NRG23010620222066419
|
01/06/2022
|
Nageswararao
|
0208028WL0037629
|
Nageswararao
|
00019
|
APGB0005051
|
3855
|
3855
|
Processed
|
27/07/2022
|
|
3347015920
|
|
Mr NAGESWARA RAO NELAKUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010337
(LINGAMGUNTA)
|
0208028000NRG23010620222067323
|
01/06/2022
|
Venkateswarlu
|
0208028WL0037650
|
Venkateswarlu
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
27/07/2022
|
|
3347015921
|
|
Mr VENKATESWARLU GUDIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010544
(LINGAMGUNTA)
|
0208028000NRG23010620222063969
|
01/06/2022
|
Anjamma
|
0208028WL0037604
|
Anjamma
|
00019
|
APGB0005051
|
3855
|
3855
|
Processed
|
27/07/2022
|
|
3347015735
|
|
ANJAMMA INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010544
(LINGAMGUNTA)
|
0208028000NRG23010620222063968
|
01/06/2022
|
Venkateswarlu
|
0208028WL0037604
|
Venkateswarlu
|
00019
|
APGB0005051
|
3855
|
3855
|
Processed
|
27/07/2022
|
|
3347015922
|
|
Mr VENKATESWARLU INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38240
|
38240
|
|
|
|
|
|
|
|
|
14
|
Maddipadu
|
AP-08-028-003-003/010190
(ANNANGI)
|
0208028000NRG23010620222079762
|
01/06/2022
|
Ramanamma
|
0208028WL0037867
|
Ramanamma
|
00019
|
APGB0005094
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015743
|
|
Mr RAMANAMMA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-003-003/010229
(ANNANGI)
|
0208028000NRG23010620222079771
|
01/06/2022
|
Ragamma
|
0208028WL0037867
|
Ragamma
|
00019
|
APGB0005094
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015923
|
|
KUNCHALA RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Maddipadu
|
AP-08-028-003-003/010229
(ANNANGI)
|
0208028000NRG23010620222079770
|
01/06/2022
|
Venkatasubbaiah
|
0208028WL0037867
|
Venkatasubbaiah
|
00019
|
APGB0005094
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015742
|
|
Mr VENKATA SUBBAIAH KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-003-003/010240
(ANNANGI)
|
0208028000NRG23010620222079776
|
01/06/2022
|
Annapurna
|
0208028WL0037867
|
Annapurna
|
00019
|
APGB0005094
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015919
|
|
Mrs ANNAPURNA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-003-003/010240
(ANNANGI)
|
0208028000NRG23010620222079775
|
01/06/2022
|
Gopaiah
|
0208028WL0037867
|
Gopaiah
|
00019
|
APGB0005094
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015741
|
|
Mr GOPAIAH KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7615
|
7615
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-003-003/010409
(ANNANGI)
|
0208028000NRG23010620222078991
|
01/06/2022
|
Jagan
|
0208028WL0037847
|
Jagan
|
00045
|
BARB0EXTNAD
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3347015925
|
|
TELLA JAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-003-003/010181
(ANNANGI)
|
0208028000NRG23010620222079760
|
01/06/2022
|
Amkamma
|
0208028WL0037867
|
Amkamma
|
00078
|
CNRB0013675
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015899
|
|
KUNCHALA ANKAMMA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-003-003/010234
(ANNANGI)
|
0208028000NRG23010620222079774
|
01/06/2022
|
Anjamma
|
0208028WL0037867
|
Anjamma
|
00078
|
CNRB0013675
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015823
|
|
ANJAMMA VALLEPU
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-003-003/010316
(ANNANGI)
|
0208028000NRG23010620222079796
|
01/06/2022
|
giribabu
|
0208028WL0037867
|
giribabu
|
00078
|
CNRB0013675
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015872
|
|
Mr RAVIPATI GIRIBABU
|
INDIAN BANK(607105)
|
|
23
|
Maddipadu
|
AP-08-028-003-003/020013
(ANNANGI)
|
0208028000NRG23010620222078994
|
01/06/2022
|
Dhayamma
|
0208028WL0037847
|
Dhayamma
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
27/07/2022
|
|
3347015877
|
|
BHUPATHI DAYAMMA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-003-003/020091
(ANNANGI)
|
0208028000NRG23010620222079813
|
01/06/2022
|
Bangaramma
|
0208028WL0037867
|
Bangaramma
|
00078
|
CNRB0013675
|
435
|
435
|
Processed
|
27/07/2022
|
|
3347015885
|
|
THOTA BANGARAMMA
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-005-005/010001
(RACHAVARI PALEM)
|
0208028000NRG23010620222078676
|
01/06/2022
|
Nageswararao
|
0208028WL0037838
|
Nageswararao
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015810
|
|
YADALA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-005-005/010001
(RACHAVARI PALEM)
|
0208028000NRG23010620222078677
|
01/06/2022
|
Vijayamma
|
0208028WL0037838
|
Vijayamma
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015818
|
|
VIJAYAMMA YADALA
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-005-005/010002
(RACHAVARI PALEM)
|
0208028000NRG23010620222078678
|
01/06/2022
|
Ramadevi
|
0208028WL0037838
|
Ramadevi
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015816
|
|
YADALA RAMA DEVI
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-005-005/010004
(RACHAVARI PALEM)
|
0208028000NRG23010620222078679
|
01/06/2022
|
Esurathnam
|
0208028WL0037838
|
Esurathnam
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015808
|
|
KATTA YESURATNAM
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-005-005/010006
(RACHAVARI PALEM)
|
0208028000NRG23010620222078680
|
01/06/2022
|
Radha
|
0208028WL0037838
|
Radha
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015838
|
|
SEELAM RADHA
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-005-005/010009
(RACHAVARI PALEM)
|
0208028000NRG23010620222078682
|
01/06/2022
|
Masthanarao
|
0208028WL0037838
|
Masthanarao
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015775
|
|
JAGANNADHAM MASTHAN RAO
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-005-005/010010
(RACHAVARI PALEM)
|
0208028000NRG23010620222068674
|
01/06/2022
|
Amala
|
0208028WL0037682
|
Amala
|
00078
|
CNRB0013675
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3347015837
|
|
GUJJULA AMALA
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-005-005/010011
(RACHAVARI PALEM)
|
0208028000NRG23010620222067084
|
01/06/2022
|
Mariyamma
|
0208028WL0037642
|
Mariyamma
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3347015786
|
|
MRS GUJJU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Maddipadu
|
AP-08-028-005-005/010011
(RACHAVARI PALEM)
|
0208028000NRG23010620222067083
|
01/06/2022
|
Prabhakararao
|
0208028WL0037642
|
Prabhakararao
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3347015773
|
|
GUJJU PRABHAKARA RAO
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-005-005/010015
(RACHAVARI PALEM)
|
0208028000NRG23010620222067085
|
01/06/2022
|
Ramulu
|
0208028WL0037642
|
Ramulu
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3347015787
|
|
MRS GUMMADI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Maddipadu
|
AP-08-028-005-005/010017
(RACHAVARI PALEM)
|
0208028000NRG23010620222067086
|
01/06/2022
|
Ramanamma
|
0208028WL0037642
|
Ramanamma
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3347015796
|
|
RAMANAMMA GUMMADI
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-005-005/010019
(RACHAVARI PALEM)
|
0208028000NRG23010620222078685
|
01/06/2022
|
Narasamma
|
0208028WL0037838
|
Narasamma
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015798
|
|
NARASAMMA GUMMADI
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-005-005/010020
(RACHAVARI PALEM)
|
0208028000NRG23010620222067582
|
01/06/2022
|
Masthanamma
|
0208028WL0037661
|
Masthanamma
|
00078
|
CNRB0013675
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3347015770
|
|
SANAGA MASTANAMMA
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-005-005/010022
(RACHAVARI PALEM)
|
0208028000NRG23010620222067087
|
01/06/2022
|
Chiranjeevi
|
0208028WL0037642
|
Chiranjeevi
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3347015813
|
|
GOGULAMUDI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-005-005/010025
(RACHAVARI PALEM)
|
0208028000NRG23010620222078686
|
01/06/2022
|
Masthanamma
|
0208028WL0037838
|
Masthanamma
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015784
|
|
MASTANAMMA JAGANNADAM
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-005-005/010027
(RACHAVARI PALEM)
|
0208028000NRG23010620222068675
|
01/06/2022
|
Hareesh Jagannadham
|
0208028WL0037682
|
Hareesh Jagannadham
|
00078
|
CNRB0013675
|
626
|
626
|
Processed
|
27/07/2022
|
|
3347015857
|
|
JAGANNADHAM HARISH
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-005-005/010027
(RACHAVARI PALEM)
|
0208028000NRG23010620222068676
|
01/06/2022
|
Sujatha
|
0208028WL0037682
|
Sujatha
|
00078
|
CNRB0013675
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015869
|
|
JAGANNADHAM SUJATHA
|
CANARA BANK(508532)
|
|
42
|
Maddipadu
|
AP-08-028-005-005/010028
(RACHAVARI PALEM)
|
0208028000NRG23010620222067584
|
01/06/2022
|
Yasodha
|
0208028WL0037661
|
Yasodha
|
00078
|
CNRB0013675
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3347015834
|
|
YASODA JAGANNADHAM
|
CANARA BANK(508532)
|
|
43
|
Maddipadu
|
AP-08-028-005-005/010029
(RACHAVARI PALEM)
|
0208028000NRG23010620222068677
|
01/06/2022
|
Ruthu
|
0208028WL0037682
|
Ruthu
|
00078
|
CNRB0013675
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015863
|
|
JAGANNADAM RUTAMMA
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-005-005/010030
(RACHAVARI PALEM)
|
0208028000NRG23010620222068678
|
01/06/2022
|
Nageswararao
|
0208028WL0037682
|
Nageswararao
|
00078
|
CNRB0013675
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015820
|
|
NAGESWARARAO JAGANNADHAM
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-005-005/010031
(RACHAVARI PALEM)
|
0208028000NRG23010620222067585
|
01/06/2022
|
Mariyamma
|
0208028WL0037661
|
Mariyamma
|
00078
|
CNRB0013675
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3347015825
|
|
JAGANNADHAM MARIYAMMA
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-005-005/010032
(RACHAVARI PALEM)
|
0208028000NRG23010620222068681
|
01/06/2022
|
Anjamma
|
0208028WL0037682
|
Anjamma
|
00078
|
CNRB0013675
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015788
|
|
JAGANNADHAM ANJAMMA
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-005-005/010032
(RACHAVARI PALEM)
|
0208028000NRG23010620222068680
|
01/06/2022
|
Yesaiah
|
0208028WL0037682
|
Yesaiah
|
00078
|
CNRB0013675
|
835
|
835
|
Processed
|
27/07/2022
|
|
3347015814
|
|
JAGANNADHAM ESAIAH
|
UCO BANK(607066)
|
|
48
|
Maddipadu
|
AP-08-028-005-005/010033
(RACHAVARI PALEM)
|
0208028000NRG23010620222067586
|
01/06/2022
|
Yelamandha
|
0208028WL0037661
|
Yelamandha
|
00078
|
CNRB0013675
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3347015824
|
|
JAGANNADHAM YALAMANDA
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-005-005/010034
(RACHAVARI PALEM)
|
0208028000NRG23010620222068682
|
01/06/2022
|
Imanjali
|
0208028WL0037682
|
Imanjali
|
00078
|
CNRB0013675
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3347015839
|
|
NUKATHOTI IMAMJALI
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-005-005/010035
(RACHAVARI PALEM)
|
0208028000NRG23010620222068683
|
01/06/2022
|
Sujatha
|
0208028WL0037682
|
Sujatha
|
00078
|
CNRB0013675
|
626
|
626
|
Processed
|
27/07/2022
|
|
3347015791
|
|
PATAKANURI SUJATHA
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-005-005/010036
(RACHAVARI PALEM)
|
0208028000NRG23010620222068684
|
01/06/2022
|
Bhaskararao
|
0208028WL0037682
|
Bhaskararao
|
00078
|
CNRB0013675
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015785
|
|
BHASKARARAO NUKATHOTI
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-005-005/010036
(RACHAVARI PALEM)
|
0208028000NRG23010620222068685
|
01/06/2022
|
Kotiratnam
|
0208028WL0037682
|
Kotiratnam
|
00078
|
CNRB0013675
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015782
|
|
KOTIRATNAM NUKATOTI
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-005-005/010037
(RACHAVARI PALEM)
|
0208028000NRG23010620222068686
|
01/06/2022
|
Peda Pitchayya
|
0208028WL0037682
|
Peda Pitchayya
|
00078
|
CNRB0013675
|
626
|
626
|
Processed
|
27/07/2022
|
|
3347015776
|
|
NUKATHOTI PITCHAIAH
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-005-005/010037
(RACHAVARI PALEM)
|
0208028000NRG23010620222068687
|
01/06/2022
|
Rajyalakshmi
|
0208028WL0037682
|
Rajyalakshmi
|
00078
|
CNRB0013675
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015781
|
|
RAJYALAXMI NUKATOTI
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-005-005/010041
(RACHAVARI PALEM)
|
0208028000NRG23010620222078687
|
01/06/2022
|
Venkayamma
|
0208028WL0037838
|
Venkayamma
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015851
|
|
VENKAYAMMA SIRIGA
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-005-005/010043
(RACHAVARI PALEM)
|
0208028000NRG23010620222067587
|
01/06/2022
|
Jennemma
|
0208028WL0037661
|
Jennemma
|
00078
|
CNRB0013675
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3347015817
|
|
JAGANNADAM JENNEMMA
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-005-005/010044
(RACHAVARI PALEM)
|
0208028000NRG23010620222067588
|
01/06/2022
|
Polamma Jaganyadham
|
0208028WL0037661
|
Polamma Jaganyadham
|
00078
|
CNRB0013675
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3347015780
|
|
POLAMMA JAGANYADHAM
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-005-005/010047
(RACHAVARI PALEM)
|
0208028000NRG23010620222078688
|
01/06/2022
|
Kotiswamy
|
0208028WL0037838
|
Kotiswamy
|
00078
|
CNRB0013675
|
600
|
600
|
Processed
|
27/07/2022
|
|
3347015792
|
|
ANNAVARAPU KOTESWARA RAO
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-005-005/010048
(RACHAVARI PALEM)
|
0208028000NRG23010620222077632
|
01/06/2022
|
Esu
|
0208028WL0037825
|
Esu
|
00078
|
CNRB0013675
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3347015809
|
|
NEELAM YESU
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-005-005/010050
(RACHAVARI PALEM)
|
0208028000NRG23010620222077633
|
01/06/2022
|
Kotiswamy
|
0208028WL0037825
|
Kotiswamy
|
00078
|
CNRB0013675
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3347015794
|
|
GODULAMUDI KOTI SWAMY
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-005-005/010050
(RACHAVARI PALEM)
|
0208028000NRG23010620222077634
|
01/06/2022
|
Manikyam
|
0208028WL0037825
|
Manikyam
|
00078
|
CNRB0013675
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3347015846
|
|
MANIKYAMMA GOGULAMUDI
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-005-005/010054
(RACHAVARI PALEM)
|
0208028000NRG23010620222078689
|
01/06/2022
|
Venkayamma
|
0208028WL0037838
|
Venkayamma
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015795
|
|
VENKAYAMMA YADALA
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-005-005/010055
(RACHAVARI PALEM)
|
0208028000NRG23010620222068690
|
01/06/2022
|
Papulamma Seniga
|
0208028WL0037682
|
Papulamma Seniga
|
00078
|
CNRB0013675
|
626
|
626
|
Processed
|
27/07/2022
|
|
3347015862
|
|
PAPULAMMA SENIGA
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-005-005/010055
(RACHAVARI PALEM)
|
0208028000NRG23010620222068689
|
01/06/2022
|
Subbarao
|
0208028WL0037682
|
Subbarao
|
00078
|
CNRB0013675
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015802
|
|
SENIGA SUBBARAO
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-005-005/010059
(RACHAVARI PALEM)
|
0208028000NRG23010620222067589
|
01/06/2022
|
Daveedu
|
0208028WL0037661
|
Daveedu
|
00078
|
CNRB0013675
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3347015804
|
|
DAVIDU PATHAKAMURI
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-005-005/010061
(RACHAVARI PALEM)
|
0208028000NRG23010620222068692
|
01/06/2022
|
Hussenamma
|
0208028WL0037682
|
Hussenamma
|
00078
|
CNRB0013675
|
626
|
626
|
Processed
|
27/07/2022
|
|
3347015779
|
|
HUSEN KUMMARI
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-005-005/010061
(RACHAVARI PALEM)
|
0208028000NRG23010620222068691
|
01/06/2022
|
Mariyamma
|
0208028WL0037682
|
Mariyamma
|
00078
|
CNRB0013675
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3347015806
|
|
MARIYAMMA KUMMARI
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-005-005/010067
(RACHAVARI PALEM)
|
0208028000NRG23010620222077636
|
01/06/2022
|
Anand
|
0208028WL0037825
|
Anand
|
00078
|
CNRB0013675
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3347015803
|
|
ANAND BABU YEDDU
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-005-005/010067
(RACHAVARI PALEM)
|
0208028000NRG23010620222077635
|
01/06/2022
|
Suseela
|
0208028WL0037825
|
Suseela
|
00078
|
CNRB0013675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3347015856
|
|
MS YEDDU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Maddipadu
|
AP-08-028-005-005/010071
(RACHAVARI PALEM)
|
0208028000NRG23010620222078690
|
01/06/2022
|
Prameela
|
0208028WL0037838
|
Prameela
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015821
|
|
PRAMILA GOKATOTI
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-005-005/010072
(RACHAVARI PALEM)
|
0208028000NRG23010620222078691
|
01/06/2022
|
Vistheria
|
0208028WL0037838
|
Vistheria
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015864
|
|
GOWDA YESTERAMMA
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-005-005/010077
(RACHAVARI PALEM)
|
0208028000NRG23010620222078692
|
01/06/2022
|
Masthanamma
|
0208028WL0037838
|
Masthanamma
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015830
|
|
MASTANAMMA GOVADA
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-005-005/010080
(RACHAVARI PALEM)
|
0208028000NRG23010620222078695
|
01/06/2022
|
Victoriya
|
0208028WL0037838
|
Victoriya
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015831
|
|
VICTORIYA YEDDU
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-005-005/010082
(RACHAVARI PALEM)
|
0208028000NRG23010620222078696
|
01/06/2022
|
Prabhavathi
|
0208028WL0037838
|
Prabhavathi
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015835
|
|
PRABHAVATHI SUDARSI
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-005-005/010083
(RACHAVARI PALEM)
|
0208028000NRG23010620222078697
|
01/06/2022
|
Rayelu
|
0208028WL0037838
|
Rayelu
|
00078
|
CNRB0013675
|
800
|
800
|
Processed
|
27/07/2022
|
|
3347015829
|
|
RAHELU SUDARSI
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-005-005/010086
(RACHAVARI PALEM)
|
0208028000NRG23010620222078699
|
01/06/2022
|
Kumari
|
0208028WL0037838
|
Kumari
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015867
|
|
PARABATHINA KUMARI
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-005-005/010087
(RACHAVARI PALEM)
|
0208028000NRG23010620222078700
|
01/06/2022
|
Yellamanda
|
0208028WL0037838
|
Yellamanda
|
00078
|
CNRB0013675
|
800
|
800
|
Processed
|
27/07/2022
|
|
3347015859
|
|
PARABATHINA YALAMANDA
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-005-005/010088
(RACHAVARI PALEM)
|
0208028000NRG23010620222078701
|
01/06/2022
|
Pitchamma
|
0208028WL0037838
|
Pitchamma
|
00078
|
CNRB0013675
|
400
|
400
|
Processed
|
27/07/2022
|
|
3347015868
|
|
MADDIRALA PICHAMMA
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-005-005/010090
(RACHAVARI PALEM)
|
0208028000NRG23010620222078703
|
01/06/2022
|
Amara
|
0208028WL0037838
|
Amara
|
00078
|
CNRB0013675
|
800
|
800
|
Processed
|
27/07/2022
|
|
3347015812
|
|
GOGULAMUDI AMARA
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-005-005/010090
(RACHAVARI PALEM)
|
0208028000NRG23010620222078702
|
01/06/2022
|
Parijatham
|
0208028WL0037838
|
Parijatham
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015853
|
|
GOGULAMUDI PARIJATHAM
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-005-005/010091
(RACHAVARI PALEM)
|
0208028000NRG23010620222078704
|
01/06/2022
|
Pushpanjali
|
0208028WL0037838
|
Pushpanjali
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015769
|
|
CHIKKA PUSHPANJALI
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-005-005/010093
(RACHAVARI PALEM)
|
0208028000NRG23010620222078705
|
01/06/2022
|
Ramadevi
|
0208028WL0037838
|
Ramadevi
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015841
|
|
GOGULAMUDI RAMADEVI
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-005-005/010094
(RACHAVARI PALEM)
|
0208028000NRG23010620222078706
|
01/06/2022
|
Ramesh
|
0208028WL0037838
|
Ramesh
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015774
|
|
GOGULAMUDI RAMESH
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-005-005/010094
(RACHAVARI PALEM)
|
0208028000NRG23010620222078707
|
01/06/2022
|
Venkatasheshamma
|
0208028WL0037838
|
Venkatasheshamma
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015861
|
|
GOGULAMUDI VENKATASESHAMMA
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-005-005/010096
(RACHAVARI PALEM)
|
0208028000NRG23010620222068693
|
01/06/2022
|
Anjali
|
0208028WL0037682
|
Anjali
|
00078
|
CNRB0013675
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015850
|
|
ANJALI GIGULAMUDI
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-005-005/010097
(RACHAVARI PALEM)
|
0208028000NRG23010620222078708
|
01/06/2022
|
Ramadevi Devarapalli
|
0208028WL0037838
|
Ramadevi Devarapalli
|
00078
|
CNRB0013675
|
800
|
800
|
Processed
|
27/07/2022
|
|
3347015833
|
|
DEVARAPALLI RAMADEVI
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-005-005/010098
(RACHAVARI PALEM)
|
0208028000NRG23010620222078709
|
01/06/2022
|
Chandrasekhar
|
0208028WL0037838
|
Chandrasekhar
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015811
|
|
GOGULAMUDI CHENNAIAH
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-005-005/010098
(RACHAVARI PALEM)
|
0208028000NRG23010620222078710
|
01/06/2022
|
Subbaravamma
|
0208028WL0037838
|
Subbaravamma
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015852
|
|
GOGULAMUDI SUBBARAVAMMA
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-005-005/010099
(RACHAVARI PALEM)
|
0208028000NRG23010620222078711
|
01/06/2022
|
Anandharao
|
0208028WL0037838
|
Anandharao
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015771
|
|
VUDDAGIRI ANANDA RAO
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-005-005/010102
(RACHAVARI PALEM)
|
0208028000NRG23010620222077638
|
01/06/2022
|
Ravanamma
|
0208028WL0037825
|
Ravanamma
|
00078
|
CNRB0013675
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3347015845
|
|
RAMANAMMA YEDDU
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-005-005/010103
(RACHAVARI PALEM)
|
0208028000NRG23010620222078713
|
01/06/2022
|
Venkatasheshamma
|
0208028WL0037838
|
Venkatasheshamma
|
00078
|
CNRB0013675
|
800
|
800
|
Processed
|
27/07/2022
|
|
3347015840
|
|
JAGANNADHAM VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-005-005/010105
(RACHAVARI PALEM)
|
0208028000NRG23010620222078714
|
01/06/2022
|
Narasamma
|
0208028WL0037838
|
Narasamma
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015772
|
|
YEDDU NARASAMMA
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-005-005/010107
(RACHAVARI PALEM)
|
0208028000NRG23010620222078715
|
01/06/2022
|
Adilakshmi
|
0208028WL0037838
|
Adilakshmi
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015854
|
|
YADALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
94
|
Maddipadu
|
AP-08-028-005-005/010111
(RACHAVARI PALEM)
|
0208028000NRG23010620222078716
|
01/06/2022
|
Rajarao
|
0208028WL0037838
|
Rajarao
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015777
|
|
RAJARAO CHIKKALA
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-005-005/010111
(RACHAVARI PALEM)
|
0208028000NRG23010620222078717
|
01/06/2022
|
Singamma
|
0208028WL0037838
|
Singamma
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015832
|
|
SINGAMMA CHIKKALA
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-005-005/010113
(RACHAVARI PALEM)
|
0208028000NRG23010620222078718
|
01/06/2022
|
Koteswari
|
0208028WL0037838
|
Koteswari
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015828
|
|
KOTESWARAMMA MADDIRALA
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-005-005/010126
(RACHAVARI PALEM)
|
0208028000NRG23010620222078719
|
01/06/2022
|
bujji
|
0208028WL0037838
|
bujji
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015860
|
|
KATTA BUJJI
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-005-005/010151
(RACHAVARI PALEM)
|
0208028000NRG23010620222078720
|
01/06/2022
|
Mathaiah
|
0208028WL0037838
|
Mathaiah
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015826
|
|
MADDIRALA MATHAIAH
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-005-005/010338
(RACHAVARI PALEM)
|
0208028000NRG23010620222068695
|
01/06/2022
|
Padmavathi
|
0208028WL0037682
|
Padmavathi
|
00078
|
CNRB0013675
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015819
|
|
PADMAVATHI JAGANNADHAM
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-005-005/010339
(RACHAVARI PALEM)
|
0208028000NRG23010620222067590
|
01/06/2022
|
Mariyamma
|
0208028WL0037661
|
Mariyamma
|
00078
|
CNRB0013675
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3347015783
|
|
MARIYAMMA JAGANNADHAM
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-005-005/010358
(RACHAVARI PALEM)
|
0208028000NRG23010620222078722
|
01/06/2022
|
Nagendram
|
0208028WL0037838
|
Nagendram
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015836
|
|
NAGENDRAM GOGULAMUDI
|
CANARA BANK(508532)
|
|
102
|
Maddipadu
|
AP-08-028-005-005/010379
(RACHAVARI PALEM)
|
0208028000NRG23010620222078723
|
01/06/2022
|
Koteswari
|
0208028WL0037838
|
Koteswari
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015778
|
|
KOTESWARI JAMMALLAMUDI
|
CANARA BANK(508532)
|
|
103
|
Maddipadu
|
AP-08-028-005-005/010420
(RACHAVARI PALEM)
|
0208028000NRG23010620222078724
|
01/06/2022
|
Meramma
|
0208028WL0037838
|
Meramma
|
00078
|
CNRB0013675
|
600
|
600
|
Processed
|
27/07/2022
|
|
3347015799
|
|
MRS JAGANNADAM MERI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Maddipadu
|
AP-08-028-005-005/010435
(RACHAVARI PALEM)
|
0208028000NRG23010620222067088
|
01/06/2022
|
Kalaavati
|
0208028WL0037642
|
Kalaavati
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3347015797
|
|
KALAVATI GUJJU
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-005-005/010451
(RACHAVARI PALEM)
|
0208028000NRG23010620222067089
|
01/06/2022
|
Alekhya
|
0208028WL0037642
|
Alekhya
|
00078
|
CNRB0013675
|
801
|
801
|
Processed
|
27/07/2022
|
|
3347015790
|
|
GUJJU ALEKYA
|
CANARA BANK(508532)
|
|
106
|
Maddipadu
|
AP-08-028-005-005/010460
(RACHAVARI PALEM)
|
0208028000NRG23010620222078725
|
01/06/2022
|
subbalakshmi
|
0208028WL0037838
|
subbalakshmi
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015843
|
|
YEDDU SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-005-005/010501
(RACHAVARI PALEM)
|
0208028000NRG23010620222078726
|
01/06/2022
|
Venkayamma
|
0208028WL0037838
|
Venkayamma
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015865
|
|
MADALA VENKAYAMMA
|
CANARA BANK(508532)
|
|
108
|
Maddipadu
|
AP-08-028-005-005/010504
(RACHAVARI PALEM)
|
0208028000NRG23010620222068696
|
01/06/2022
|
Lakshmi
|
0208028WL0037682
|
Lakshmi
|
00078
|
CNRB0013675
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3347015789
|
|
JAGANNADHAM LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
Maddipadu
|
AP-08-028-005-005/010518
(RACHAVARI PALEM)
|
0208028000NRG23010620222078729
|
01/06/2022
|
raadha
|
0208028WL0037838
|
raadha
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015842
|
|
KOTTA RADHA
|
CANARA BANK(508532)
|
|
110
|
Maddipadu
|
AP-08-028-005-005/010538
(RACHAVARI PALEM)
|
0208028000NRG23010620222068697
|
01/06/2022
|
Koteswaramma
|
0208028WL0037682
|
Koteswaramma
|
00078
|
CNRB0013675
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015793
|
|
NUKATOTI KOTESWARI
|
CANARA BANK(508532)
|
|
111
|
Maddipadu
|
AP-08-028-005-005/010546
(RACHAVARI PALEM)
|
0208028000NRG23010620222068698
|
01/06/2022
|
mariyamma
|
0208028WL0037682
|
mariyamma
|
00078
|
CNRB0013675
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3347015858
|
|
JAGANNADHAM MARIYAMMA
|
CANARA BANK(508532)
|
|
112
|
Maddipadu
|
AP-08-028-005-005/010553
(RACHAVARI PALEM)
|
0208028000NRG23010620222078733
|
01/06/2022
|
santhi
|
0208028WL0037838
|
santhi
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015849
|
|
SANTHI YADALA
|
CANARA BANK(508532)
|
|
113
|
Maddipadu
|
AP-08-028-005-005/010556
(RACHAVARI PALEM)
|
0208028000NRG23010620222077640
|
01/06/2022
|
meramma
|
0208028WL0037825
|
meramma
|
00078
|
CNRB0013675
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3347015866
|
|
YEDDU MERIMMA
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-005-005/010556
(RACHAVARI PALEM)
|
0208028000NRG23010620222077639
|
01/06/2022
|
sudhakararao
|
0208028WL0037825
|
sudhakararao
|
00078
|
CNRB0013675
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3347015801
|
|
YEDDU SUDHAKARA RAO
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-005-005/010560
(RACHAVARI PALEM)
|
0208028000NRG23010620222078734
|
01/06/2022
|
priyanka
|
0208028WL0037838
|
priyanka
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015800
|
|
PRIYANKA YADALA
|
CANARA BANK(508532)
|
|
116
|
Maddipadu
|
AP-08-028-005-005/010565
(RACHAVARI PALEM)
|
0208028000NRG23010620222068700
|
01/06/2022
|
Arogyam Pathakamuri
|
0208028WL0037682
|
Arogyam Pathakamuri
|
00078
|
CNRB0013675
|
1044
|
1044
|
Processed
|
27/07/2022
|
|
3347015848
|
|
AROGYAM PATHAKAMURI
|
CANARA BANK(508532)
|
|
117
|
Maddipadu
|
AP-08-028-005-005/010565
(RACHAVARI PALEM)
|
0208028000NRG23010620222068699
|
01/06/2022
|
Devasahayam
|
0208028WL0037682
|
Devasahayam
|
00078
|
CNRB0013675
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015807
|
|
PATAKAMURI DEVASAHAYAM
|
CANARA BANK(508532)
|
|
118
|
Maddipadu
|
AP-08-028-005-005/010566
(RACHAVARI PALEM)
|
0208028000NRG23010620222067592
|
01/06/2022
|
Adilakshmi
|
0208028WL0037661
|
Adilakshmi
|
00078
|
CNRB0013675
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3347015844
|
|
MADDIRALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
119
|
Maddipadu
|
AP-08-028-005-005/010567
(RACHAVARI PALEM)
|
0208028000NRG23010620222068701
|
01/06/2022
|
Saritha
|
0208028WL0037682
|
Saritha
|
00078
|
CNRB0013675
|
626
|
626
|
Processed
|
27/07/2022
|
|
3347015822
|
|
ANNAVARAPU SARITHA
|
CANARA BANK(508532)
|
|
120
|
Maddipadu
|
AP-08-028-005-005/010574
(RACHAVARI PALEM)
|
0208028000NRG23010620222078737
|
01/06/2022
|
Sampurnamma
|
0208028WL0037838
|
Sampurnamma
|
00078
|
CNRB0013675
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015847
|
|
SAMPURNAMMA SAMPURNAMMA
|
CANARA BANK(508532)
|
|
121
|
Maddipadu
|
AP-08-028-005-005/010582
(RACHAVARI PALEM)
|
0208028000NRG23010620222078739
|
01/06/2022
|
Bhagyamma
|
0208028WL0037838
|
Bhagyamma
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015827
|
|
MISS YARIJARLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Maddipadu
|
AP-08-028-005-005/010597
(RACHAVARI PALEM)
|
0208028000NRG23010620222078740
|
01/06/2022
|
Sudhakar
|
0208028WL0037838
|
Sudhakar
|
00078
|
CNRB0013675
|
800
|
800
|
Processed
|
27/07/2022
|
|
3347015815
|
|
MR KONATHAM SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Maddipadu
|
AP-08-028-005-005/010621
(RACHAVARI PALEM)
|
0208028000NRG23010620222078741
|
01/06/2022
|
Suneetha
|
0208028WL0037838
|
Suneetha
|
00078
|
CNRB0013675
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015855
|
|
YADALA SUNEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111587
|
111587
|
|
|
|
|
|
|
|
|
124
|
Maddipadu
|
AP-08-028-005-005/010535
(RACHAVARI PALEM)
|
0208028000NRG23010620222078730
|
01/06/2022
|
Mallika
|
0208028WL0037838
|
Mallika
|
00078
|
CNRB0013686
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015805
|
|
YADALA MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
125
|
Maddipadu
|
AP-08-028-003-003/010067
(ANNANGI)
|
0208028000NRG23010620222079749
|
01/06/2022
|
Subbaiah
|
0208028WL0037867
|
Subbaiah
|
00078
|
CNRB0013701
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015883
|
|
ANNABATHINA SUBBAIAH
|
CANARA BANK(508532)
|
|
126
|
Maddipadu
|
AP-08-028-003-003/010073
(ANNANGI)
|
0208028000NRG23010620222078984
|
01/06/2022
|
Suseela
|
0208028WL0037847
|
Suseela
|
00078
|
CNRB0013701
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3347015880
|
|
PALETI SUSEELA
|
CANARA BANK(508532)
|
|
127
|
Maddipadu
|
AP-08-028-003-003/010136
(ANNANGI)
|
0208028000NRG23010620222079756
|
01/06/2022
|
Nagendramma
|
0208028WL0037867
|
Nagendramma
|
00078
|
CNRB0013701
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015901
|
|
CHENNUPATI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-003-003/010216
(ANNANGI)
|
0208028000NRG23010620222079767
|
01/06/2022
|
Venkaa Ravanamma
|
0208028WL0037867
|
Venkaa Ravanamma
|
00078
|
CNRB0013701
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015895
|
|
PODILI VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Maddipadu
|
AP-08-028-003-003/010231
(ANNANGI)
|
0208028000NRG23010620222079772
|
01/06/2022
|
Dhanalakshmi
|
0208028WL0037867
|
Dhanalakshmi
|
00078
|
CNRB0013701
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015902
|
|
KUNCHALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Maddipadu
|
AP-08-028-003-003/010232
(ANNANGI)
|
0208028000NRG23010620222079773
|
01/06/2022
|
Yesamma
|
0208028WL0037867
|
Yesamma
|
00078
|
CNRB0013701
|
1306
|
1306
|
Processed
|
27/07/2022
|
|
3347015884
|
|
KUNCHALA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Maddipadu
|
AP-08-028-003-003/010245
(ANNANGI)
|
0208028000NRG23010620222079777
|
01/06/2022
|
Ramanamma
|
0208028WL0037867
|
Ramanamma
|
00078
|
CNRB0013701
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015890
|
|
KUNCHALA RAMANAMMA
|
CANARA BANK(508532)
|
|
132
|
Maddipadu
|
AP-08-028-003-003/010247
(ANNANGI)
|
0208028000NRG23010620222079778
|
01/06/2022
|
China Ankamma
|
0208028WL0037867
|
China Ankamma
|
00078
|
CNRB0013701
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015896
|
|
VALLEPU CHINNA ANKAMMA
|
CANARA BANK(508532)
|
|
133
|
Maddipadu
|
AP-08-028-003-003/010277
(ANNANGI)
|
0208028000NRG23010620222079787
|
01/06/2022
|
LAKSHMI KAMALA
|
0208028WL0037867
|
LAKSHMI KAMALA
|
00078
|
CNRB0013701
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015878
|
|
Mrs MANIKONDA LAKSHMI KAMALA
|
INDIAN BANK(607105)
|
|
134
|
Maddipadu
|
AP-08-028-003-003/010292
(ANNANGI)
|
0208028000NRG23010620222079790
|
01/06/2022
|
Subbulu
|
0208028WL0037867
|
Subbulu
|
00078
|
CNRB0013701
|
1306
|
1306
|
Processed
|
27/07/2022
|
|
3347015876
|
|
THANNEERU SUBBULU
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-003-003/010292
(ANNANGI)
|
0208028000NRG23010620222079789
|
01/06/2022
|
Venkaiah
|
0208028WL0037867
|
Venkaiah
|
00078
|
CNRB0013701
|
871
|
871
|
Processed
|
27/07/2022
|
|
3347015871
|
|
MR VENKAIAH TANNIRU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Maddipadu
|
AP-08-028-003-003/010298
(ANNANGI)
|
0208028000NRG23010620222079793
|
01/06/2022
|
Aruna
|
0208028WL0037867
|
Aruna
|
00078
|
CNRB0013701
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015893
|
|
SUDANAGUNTA ARUNA
|
CANARA BANK(508532)
|
|
137
|
Maddipadu
|
AP-08-028-003-003/010316
(ANNANGI)
|
0208028000NRG23010620222079797
|
01/06/2022
|
naga lakshmi
|
0208028WL0037867
|
naga lakshmi
|
00078
|
CNRB0013701
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015894
|
|
RAVIPATI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Maddipadu
|
AP-08-028-003-003/010320
(ANNANGI)
|
0208028000NRG23010620222079799
|
01/06/2022
|
subhashini
|
0208028WL0037867
|
subhashini
|
00078
|
CNRB0013701
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015897
|
|
KANNABOINA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Maddipadu
|
AP-08-028-003-003/010329
(ANNANGI)
|
0208028000NRG23010620222079800
|
01/06/2022
|
pavani
|
0208028WL0037867
|
pavani
|
00078
|
CNRB0013701
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015873
|
|
THOTA PAVANI
|
CANARA BANK(508532)
|
|
140
|
Maddipadu
|
AP-08-028-003-003/010347
(ANNANGI)
|
0208028000NRG23010620222079802
|
01/06/2022
|
GANGA BHAVANI
|
0208028WL0037867
|
GANGA BHAVANI
|
00078
|
CNRB0013701
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015874
|
|
NARRA GANGABHAVANI
|
CANARA BANK(508532)
|
|
141
|
Maddipadu
|
AP-08-028-003-003/010360
(ANNANGI)
|
0208028000NRG23010620222079803
|
01/06/2022
|
Ankamma
|
0208028WL0037867
|
Ankamma
|
00078
|
CNRB0013701
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015888
|
|
TANNIRU ANKAMMA
|
CANARA BANK(508532)
|
|
142
|
Maddipadu
|
AP-08-028-003-003/020002
(ANNANGI)
|
0208028000NRG23010620222078992
|
01/06/2022
|
Seetha
|
0208028WL0037847
|
Seetha
|
00078
|
CNRB0013701
|
1030
|
1030
|
Processed
|
27/07/2022
|
|
3347015881
|
|
KETHAMALA SEETHAMMA
|
CANARA BANK(508532)
|
|
143
|
Maddipadu
|
AP-08-028-003-003/020025
(ANNANGI)
|
0208028000NRG23010620222078995
|
01/06/2022
|
Anjamma
|
0208028WL0037847
|
Anjamma
|
00078
|
CNRB0013701
|
1030
|
1030
|
Processed
|
27/07/2022
|
|
3347015889
|
|
KETHIMALA ANJAMMA
|
CANARA BANK(508532)
|
|
144
|
Maddipadu
|
AP-08-028-003-003/020048
(ANNANGI)
|
0208028000NRG23010620222078997
|
01/06/2022
|
Rampathoti Venkata Ratnam
|
0208028WL0037847
|
Rampathoti Venkata Ratnam
|
00078
|
CNRB0013701
|
618
|
618
|
Processed
|
27/07/2022
|
|
3347015879
|
|
RAMPATHOTI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
145
|
Maddipadu
|
AP-08-028-003-003/020079
(ANNANGI)
|
0208028000NRG23010620222078998
|
01/06/2022
|
Ramanamma
|
0208028WL0037847
|
Ramanamma
|
00078
|
CNRB0013701
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3347015875
|
|
KETHAMALA RAMANAMMA
|
CANARA BANK(508532)
|
|
146
|
Maddipadu
|
AP-08-028-003-003/020084
(ANNANGI)
|
0208028000NRG23010620222079807
|
01/06/2022
|
Kondamma
|
0208028WL0037867
|
Kondamma
|
00078
|
CNRB0013701
|
871
|
871
|
Processed
|
27/07/2022
|
|
3347015882
|
|
NALAMOTHU KONDAMMA
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-003-003/020085
(ANNANGI)
|
0208028000NRG23010620222079808
|
01/06/2022
|
Sivamma
|
0208028WL0037867
|
Sivamma
|
00078
|
CNRB0013701
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015892
|
|
AMBATI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Maddipadu
|
AP-08-028-003-003/020087
(ANNANGI)
|
0208028000NRG23010620222079809
|
01/06/2022
|
Prabhavathi
|
0208028WL0037867
|
Prabhavathi
|
00078
|
CNRB0013701
|
435
|
435
|
Processed
|
27/07/2022
|
|
3347015886
|
|
ADAKA PRABHAVATI
|
CANARA BANK(508532)
|
|
149
|
Maddipadu
|
AP-08-028-003-003/020090
(ANNANGI)
|
0208028000NRG23010620222079811
|
01/06/2022
|
Ramana
|
0208028WL0037867
|
Ramana
|
00078
|
CNRB0013701
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015891
|
|
THOTA RAMANAMMA
|
CANARA BANK(508532)
|
|
150
|
Maddipadu
|
AP-08-028-003-003/020092
(ANNANGI)
|
0208028000NRG23010620222079814
|
01/06/2022
|
Padma
|
0208028WL0037867
|
Padma
|
00078
|
CNRB0013701
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015887
|
|
BURRI PADMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Maddipadu
|
AP-08-028-003-003/020100
(ANNANGI)
|
0208028000NRG23010620222079823
|
01/06/2022
|
Samrajyam
|
0208028WL0037867
|
Samrajyam
|
00078
|
CNRB0013701
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015900
|
|
AMBATI SAMRAJYAM
|
CANARA BANK(508532)
|
|
152
|
Maddipadu
|
AP-08-028-003-003/020103
(ANNANGI)
|
0208028000NRG23010620222079826
|
01/06/2022
|
Lakshmi
|
0208028WL0037867
|
Lakshmi
|
00078
|
CNRB0013701
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015898
|
|
NARRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Maddipadu
|
AP-08-028-003-003/020110
(ANNANGI)
|
0208028000NRG23010620222078999
|
01/06/2022
|
Chinaperamma
|
0208028WL0037847
|
Chinaperamma
|
00078
|
CNRB0013701
|
1030
|
1030
|
Processed
|
27/07/2022
|
|
3347015870
|
|
NADENDLA PERAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33163
|
33163
|
|
|
|
|
|
|
|
|
154
|
Maddipadu
|
AP-08-028-019-019/010507
(LINGAMGUNTA)
|
0208028000NRG23010620222067546
|
01/06/2022
|
seshamma
|
0208028WL0037658
|
seshamma
|
00089
|
CBIN0280840
|
2056
|
2056
|
Processed
|
27/07/2022
|
|
3347015904
|
|
Mrs SESHAMMA MADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
155
|
Maddipadu
|
AP-08-028-003-003/010034
(ANNANGI)
|
0208028000NRG23010620222079741
|
01/06/2022
|
Haribabu
|
0208028WL0037867
|
Haribabu
|
00176
|
IDIB000M027
|
218
|
218
|
Processed
|
27/07/2022
|
|
3347015914
|
|
Mr BODAPATI HARI BABU
|
INDIAN BANK(607105)
|
|
156
|
Maddipadu
|
AP-08-028-003-003/010186
(ANNANGI)
|
0208028000NRG23010620222079761
|
01/06/2022
|
Ramaiah
|
0208028WL0037867
|
Ramaiah
|
00176
|
IDIB000M027
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015913
|
|
Mr Battula Ramaiah
|
INDIAN BANK(607105)
|
|
157
|
Maddipadu
|
AP-08-028-003-003/020004
(ANNANGI)
|
0208028000NRG23010620222078993
|
01/06/2022
|
Anjamma
|
0208028WL0037847
|
Anjamma
|
00176
|
IDIB000M027
|
1030
|
1030
|
Processed
|
27/07/2022
|
|
3347015918
|
|
TIPPUGUDISA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Maddipadu
|
AP-08-028-003-003/020090
(ANNANGI)
|
0208028000NRG23010620222079812
|
01/06/2022
|
ramarao
|
0208028WL0037867
|
ramarao
|
00176
|
IDIB000M027
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015915
|
|
Mr Thota Ramaiah
|
INDIAN BANK(607105)
|
|
159
|
Maddipadu
|
AP-08-028-003-003/020100
(ANNANGI)
|
0208028000NRG23010620222079824
|
01/06/2022
|
venkateswarlu
|
0208028WL0037867
|
venkateswarlu
|
00176
|
IDIB000M027
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015916
|
|
Mr AMBATI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
160
|
Maddipadu
|
AP-08-028-003-003/020101
(ANNANGI)
|
0208028000NRG23010620222079825
|
01/06/2022
|
Anjaiah
|
0208028WL0037867
|
Anjaiah
|
00176
|
IDIB000M027
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015917
|
|
Shri AMBATI ANJAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6035
|
6035
|
|
|
|
|
|
|
|
|
161
|
Maddipadu
|
AP-08-028-003-003/010008
(ANNANGI)
|
0208028000NRG23010620222079733
|
01/06/2022
|
Anjamma Vallepu
|
0208028WL0037867
|
Anjamma Vallepu
|
00415
|
SBIN0012923
|
871
|
871
|
Processed
|
27/07/2022
|
|
3347015760
|
|
MRS VALLEPU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Maddipadu
|
AP-08-028-003-003/010011
(ANNANGI)
|
0208028000NRG23010620222079735
|
01/06/2022
|
Venkayamma
|
0208028WL0037867
|
Venkayamma
|
00415
|
SBIN0012923
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015761
|
|
MRS KUNCHALA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Maddipadu
|
AP-08-028-003-003/010023
(ANNANGI)
|
0208028000NRG23010620222079738
|
01/06/2022
|
Lakshminarayana
|
0208028WL0037867
|
Lakshminarayana
|
00415
|
SBIN0012923
|
1306
|
1306
|
Processed
|
27/07/2022
|
|
3347015749
|
|
MR BODAPATI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Maddipadu
|
AP-08-028-003-003/010034
(ANNANGI)
|
0208028000NRG23010620222079742
|
01/06/2022
|
Lakshmikanthamma
|
0208028WL0037867
|
Lakshmikanthamma
|
00415
|
SBIN0012923
|
218
|
218
|
Processed
|
27/07/2022
|
|
3347015762
|
|
BODAPATI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Maddipadu
|
AP-08-028-003-003/010046
(ANNANGI)
|
0208028000NRG23010620222079746
|
01/06/2022
|
Kumari
|
0208028WL0037867
|
Kumari
|
00415
|
SBIN0012923
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015757
|
|
VEMULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Maddipadu
|
AP-08-028-003-003/010175
(ANNANGI)
|
0208028000NRG23010620222079758
|
01/06/2022
|
jayamma
|
0208028WL0037867
|
jayamma
|
00415
|
SBIN0012923
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015758
|
|
PODA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Maddipadu
|
AP-08-028-003-003/010191
(ANNANGI)
|
0208028000NRG23010620222079763
|
01/06/2022
|
Amkamma
|
0208028WL0037867
|
Amkamma
|
00415
|
SBIN0012923
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015764
|
|
THANNIRU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Maddipadu
|
AP-08-028-003-003/010252
(ANNANGI)
|
0208028000NRG23010620222079781
|
01/06/2022
|
Suseela
|
0208028WL0037867
|
Suseela
|
00415
|
SBIN0012923
|
1306
|
1306
|
Processed
|
27/07/2022
|
|
3347015768
|
|
MRS SUSILA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Maddipadu
|
AP-08-028-003-003/020188
(ANNANGI)
|
0208028000NRG23010620222079827
|
01/06/2022
|
Omkar
|
0208028WL0037867
|
Omkar
|
00415
|
SBIN0012923
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015765
|
|
MS VELIGONDA OMKARAMU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Maddipadu
|
AP-08-028-005-005/010007
(RACHAVARI PALEM)
|
0208028000NRG23010620222078681
|
01/06/2022
|
Adilakshmi
|
0208028WL0037838
|
Adilakshmi
|
00415
|
SBIN0012923
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015759
|
|
MS YADALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Maddipadu
|
AP-08-028-005-005/010014
(RACHAVARI PALEM)
|
0208028000NRG23010620222078683
|
01/06/2022
|
Lakshminarayana
|
0208028WL0037838
|
Lakshminarayana
|
00415
|
SBIN0012923
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015766
|
|
MRS GUMMADI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Maddipadu
|
AP-08-028-005-005/010019
(RACHAVARI PALEM)
|
0208028000NRG23010620222078684
|
01/06/2022
|
Chenchayya
|
0208028WL0037838
|
Chenchayya
|
00415
|
SBIN0012923
|
800
|
800
|
Processed
|
27/07/2022
|
|
3347015763
|
|
MR GUMMADI CHENCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Maddipadu
|
AP-08-028-005-005/010030
(RACHAVARI PALEM)
|
0208028000NRG23010620222068679
|
01/06/2022
|
Kumari
|
0208028WL0037682
|
Kumari
|
00415
|
SBIN0012923
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015767
|
|
JAGANNADHAN KUMARI
|
CANARA BANK(508532)
|
|
174
|
Maddipadu
|
AP-08-028-005-005/010046
(RACHAVARI PALEM)
|
0208028000NRG23010620222068688
|
01/06/2022
|
Venkataratnam
|
0208028WL0037682
|
Venkataratnam
|
00415
|
SBIN0012923
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015745
|
|
VENKATARATNAM ANNAVARAPU
|
CANARA BANK(508532)
|
|
175
|
Maddipadu
|
AP-08-028-005-005/010068
(RACHAVARI PALEM)
|
0208028000NRG23010620222077637
|
01/06/2022
|
Venkatarao
|
0208028WL0037825
|
Venkatarao
|
00415
|
SBIN0012923
|
803
|
803
|
Processed
|
27/07/2022
|
|
3347015754
|
|
MR VENKATARAO YEDDU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Maddipadu
|
AP-08-028-005-005/010080
(RACHAVARI PALEM)
|
0208028000NRG23010620222078693
|
01/06/2022
|
Narasayya
|
0208028WL0037838
|
Narasayya
|
00415
|
SBIN0012923
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015755
|
|
NARASAIAH YEDDU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Maddipadu
|
AP-08-028-005-005/010080
(RACHAVARI PALEM)
|
0208028000NRG23010620222078694
|
01/06/2022
|
Yeddu Venkatesh
|
0208028WL0037838
|
Yeddu Venkatesh
|
00415
|
SBIN0012923
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3347015744
|
|
MR YEDDU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Maddipadu
|
AP-08-028-005-005/010086
(RACHAVARI PALEM)
|
0208028000NRG23010620222078698
|
01/06/2022
|
Veeraswamy
|
0208028WL0037838
|
Veeraswamy
|
00415
|
SBIN0012923
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015750
|
|
MR PARABATTINA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Maddipadu
|
AP-08-028-005-005/010096
(RACHAVARI PALEM)
|
0208028000NRG23010620222068694
|
01/06/2022
|
Nageswararao
|
0208028WL0037682
|
Nageswararao
|
00415
|
SBIN0012923
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3347015747
|
|
NAGESWARARAO GOGULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Maddipadu
|
AP-08-028-005-005/010103
(RACHAVARI PALEM)
|
0208028000NRG23010620222078712
|
01/06/2022
|
Masthanarao
|
0208028WL0037838
|
Masthanarao
|
00415
|
SBIN0012923
|
800
|
800
|
Processed
|
27/07/2022
|
|
3347015752
|
|
MR JAGANNADHAM MASTAN RAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Maddipadu
|
AP-08-028-005-005/010344
(RACHAVARI PALEM)
|
0208028000NRG23010620222078721
|
01/06/2022
|
Venugopal
|
0208028WL0037838
|
Venugopal
|
00415
|
SBIN0012923
|
800
|
800
|
Processed
|
27/07/2022
|
|
3347015751
|
|
MR GOGULAMUDI VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Maddipadu
|
AP-08-028-005-005/010549
(RACHAVARI PALEM)
|
0208028000NRG23010620222078731
|
01/06/2022
|
prabhakararao
|
0208028WL0037838
|
prabhakararao
|
00415
|
SBIN0012923
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347015748
|
|
MR PRABHAKAR YADALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Maddipadu
|
AP-08-028-005-005/010550
(RACHAVARI PALEM)
|
0208028000NRG23010620222078732
|
01/06/2022
|
rambabu
|
0208028WL0037838
|
rambabu
|
00415
|
SBIN0012923
|
600
|
600
|
Processed
|
27/07/2022
|
|
3347015753
|
|
RAMBABU GUMMADI
|
CANARA BANK(508532)
|
|
184
|
Maddipadu
|
AP-08-028-005-005/010551
(RACHAVARI PALEM)
|
0208028000NRG23010620222067591
|
01/06/2022
|
james
|
0208028WL0037661
|
james
|
00415
|
SBIN0012923
|
804
|
804
|
Processed
|
27/07/2022
|
|
3347015746
|
|
MR CHIKKALA JAMES
|
STATE BANK OF INDIA(508548)
|
|
185
|
Maddipadu
|
AP-08-028-005-005/010571
(RACHAVARI PALEM)
|
0208028000NRG23010620222068702
|
01/06/2022
|
ramanjamma
|
0208028WL0037682
|
ramanjamma
|
00415
|
SBIN0012923
|
418
|
418
|
Processed
|
27/07/2022
|
|
3347015756
|
|
MRS ANNAVARAPU RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Maddipadu
|
AP-08-028-017-017/010458
(DODDAVARAPPADU)
|
0208028000NRG23010620222079628
|
01/06/2022
|
Vani
|
0208028WL0037863
|
Vani
|
00415
|
SBIN0012923
|
1770
|
1770
|
Processed
|
27/07/2022
|
|
3347015903
|
|
MS BOYAPATI VANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26965
|
26965
|
|
|
|
|
|
|
|
|
187
|
Maddipadu
|
AP-08-028-003-003/010199
(ANNANGI)
|
0208028000NRG23010620222079766
|
01/06/2022
|
Kodidana Subbayamma
|
0208028WL0037867
|
Kodidana Subbayamma
|
00468
|
UBIN0533076
|
1306
|
1306
|
Processed
|
27/07/2022
|
|
3347015693
|
|
KODIDINA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
|
188
|
Maddipadu
|
AP-08-028-003-003/010219
(ANNANGI)
|
0208028000NRG23010620222079768
|
01/06/2022
|
Subbarao
|
0208028WL0037867
|
Subbarao
|
00468
|
UBIN0800279
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015692
|
|
KUNCHALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
189
|
Maddipadu
|
AP-08-028-003-003/010275
(ANNANGI)
|
0208028000NRG23010620222079786
|
01/06/2022
|
VENKATESWARLU
|
0208028WL0037867
|
VENKATESWARLU
|
00468
|
UBIN0811823
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015727
|
|
TULLURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
190
|
Maddipadu
|
AP-08-028-003-003/010008
(ANNANGI)
|
0208028000NRG23010620222079734
|
01/06/2022
|
Venkateswarlu
|
0208028WL0037867
|
Venkateswarlu
|
00468
|
UBIN0815705
|
871
|
871
|
Processed
|
27/07/2022
|
|
3347015731
|
|
VALLEPU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Maddipadu
|
AP-08-028-003-003/010026
(ANNANGI)
|
0208028000NRG23010620222079740
|
01/06/2022
|
Veeramma
|
0208028WL0037867
|
Veeramma
|
00468
|
UBIN0815705
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015729
|
|
KADAVAKUDURU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Maddipadu
|
AP-08-028-003-003/010064
(ANNANGI)
|
0208028000NRG23010620222079747
|
01/06/2022
|
Venkayamma
|
0208028WL0037867
|
Venkayamma
|
00468
|
UBIN0815705
|
1523
|
1523
|
Rejected
|
17/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Maddipadu
|
AP-08-028-003-003/010270
(ANNANGI)
|
0208028000NRG23010620222078988
|
01/06/2022
|
Prasad
|
0208028WL0037847
|
Prasad
|
00468
|
UBIN0815705
|
824
|
824
|
Processed
|
27/07/2022
|
|
3347015728
|
|
TELLA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4306
|
4306
|
|
|
|
|
|
|
|
|
194
|
Maddipadu
|
AP-08-028-003-003/010013
(ANNANGI)
|
0208028000NRG23010620222079736
|
01/06/2022
|
Mangamma
|
0208028WL0037867
|
Mangamma
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015910
|
|
PALLAPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Maddipadu
|
AP-08-028-003-003/010023
(ANNANGI)
|
0208028000NRG23010620222079739
|
01/06/2022
|
Surekha
|
0208028WL0037867
|
Surekha
|
00468
|
UBIN0902756
|
1306
|
1306
|
Rejected
|
17/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Maddipadu
|
AP-08-028-003-003/010038
(ANNANGI)
|
0208028000NRG23010620222079743
|
01/06/2022
|
Hanumantharao
|
0208028WL0037867
|
Hanumantharao
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015702
|
|
RAVIPATI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Maddipadu
|
AP-08-028-003-003/010038
(ANNANGI)
|
0208028000NRG23010620222079744
|
01/06/2022
|
Parvathi
|
0208028WL0037867
|
Parvathi
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015717
|
|
RAVIPATI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Maddipadu
|
AP-08-028-003-003/010043
(ANNANGI)
|
0208028000NRG23010620222079745
|
01/06/2022
|
Nagendramma
|
0208028WL0037867
|
Nagendramma
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015701
|
|
BATTULA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Maddipadu
|
AP-08-028-003-003/010066
(ANNANGI)
|
0208028000NRG23010620222079748
|
01/06/2022
|
Parvathi
|
0208028WL0037867
|
Parvathi
|
00468
|
UBIN0902756
|
1306
|
1306
|
Processed
|
27/07/2022
|
|
3347015720
|
|
ANNABATHINA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Maddipadu
|
AP-08-028-003-003/010067
(ANNANGI)
|
0208028000NRG23010620222079750
|
01/06/2022
|
Govindamma
|
0208028WL0037867
|
Govindamma
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015716
|
|
ANNABATHINA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23010620222079751
|
01/06/2022
|
Anjamma Challa
|
0208028WL0037867
|
Anjamma Challa
|
00468
|
UBIN0902756
|
1088
|
1088
|
Rejected
|
17/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Maddipadu
|
AP-08-028-003-003/010072
(ANNANGI)
|
0208028000NRG23010620222079752
|
01/06/2022
|
Subbaravamma
|
0208028WL0037867
|
Subbaravamma
|
00468
|
UBIN0902756
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015725
|
|
CHALLA SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Maddipadu
|
AP-08-028-003-003/010073
(ANNANGI)
|
0208028000NRG23010620222078983
|
01/06/2022
|
Subbarao
|
0208028WL0037847
|
Subbarao
|
00468
|
UBIN0902756
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3347015704
|
|
PALETI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Maddipadu
|
AP-08-028-003-003/010085
(ANNANGI)
|
0208028000NRG23010620222079753
|
01/06/2022
|
Venkata Ramana Kunchala
|
0208028WL0037867
|
Venkata Ramana Kunchala
|
00468
|
UBIN0902756
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015694
|
|
K V RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Maddipadu
|
AP-08-028-003-003/010093
(ANNANGI)
|
0208028000NRG23010620222079754
|
01/06/2022
|
Subbulu
|
0208028WL0037867
|
Subbulu
|
00468
|
UBIN0902756
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015713
|
|
TANNIRU SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Maddipadu
|
AP-08-028-003-003/010127
(ANNANGI)
|
0208028000NRG23010620222078985
|
01/06/2022
|
Suvartamma
|
0208028WL0037847
|
Suvartamma
|
00468
|
UBIN0902756
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3347015718
|
|
PALAPARTHI SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Maddipadu
|
AP-08-028-003-003/010129
(ANNANGI)
|
0208028000NRG23010620222078987
|
01/06/2022
|
Nagendram
|
0208028WL0037847
|
Nagendram
|
00468
|
UBIN0902756
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3347015712
|
|
TELLA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
Maddipadu
|
AP-08-028-003-003/010129
(ANNANGI)
|
0208028000NRG23010620222078986
|
01/06/2022
|
Yesobu Thella
|
0208028WL0037847
|
Yesobu Thella
|
00468
|
UBIN0902756
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3347015906
|
|
TELLA YESEBU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Maddipadu
|
AP-08-028-003-003/010136
(ANNANGI)
|
0208028000NRG23010620222079755
|
01/06/2022
|
Koteswarao
|
0208028WL0037867
|
Koteswarao
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015905
|
|
CHENNUPATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Maddipadu
|
AP-08-028-003-003/010162
(ANNANGI)
|
0208028000NRG23010620222079757
|
01/06/2022
|
anjamm
|
0208028WL0037867
|
anjamm
|
00468
|
UBIN0902756
|
653
|
653
|
Processed
|
27/07/2022
|
|
3347015911
|
|
BATHULA ANJAAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Maddipadu
|
AP-08-028-003-003/010194
(ANNANGI)
|
0208028000NRG23010620222079764
|
01/06/2022
|
Koteswaramma
|
0208028WL0037867
|
Koteswaramma
|
00468
|
UBIN0902756
|
871
|
871
|
Processed
|
27/07/2022
|
|
3347015703
|
|
KUNCHALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Maddipadu
|
AP-08-028-003-003/010197
(ANNANGI)
|
0208028000NRG23010620222079765
|
01/06/2022
|
Kanakamma
|
0208028WL0037867
|
Kanakamma
|
00468
|
UBIN0902756
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015709
|
|
KANNEBOYINA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Maddipadu
|
AP-08-028-003-003/010219
(ANNANGI)
|
0208028000NRG23010620222079769
|
01/06/2022
|
Kunchala Tirupatamma
|
0208028WL0037867
|
Kunchala Tirupatamma
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015908
|
|
KUNCHALA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Maddipadu
|
AP-08-028-003-003/010248
(ANNANGI)
|
0208028000NRG23010620222079780
|
01/06/2022
|
Ankamma
|
0208028WL0037867
|
Ankamma
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015726
|
|
KUNCHALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Maddipadu
|
AP-08-028-003-003/010269
(ANNANGI)
|
0208028000NRG23010620222079783
|
01/06/2022
|
Srinivasarao
|
0208028WL0037867
|
Srinivasarao
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015695
|
|
BODAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Maddipadu
|
AP-08-028-003-003/010270
(ANNANGI)
|
0208028000NRG23010620222078989
|
01/06/2022
|
Rajamma
|
0208028WL0037847
|
Rajamma
|
00468
|
UBIN0902756
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3347015715
|
|
TELLA ROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Maddipadu
|
AP-08-028-003-003/010274
(ANNANGI)
|
0208028000NRG23010620222079784
|
01/06/2022
|
China Anjamma
|
0208028WL0037867
|
China Anjamma
|
00468
|
UBIN0902756
|
1306
|
1306
|
Processed
|
27/07/2022
|
|
3347015721
|
|
VALLEPU CHINNA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Maddipadu
|
AP-08-028-003-003/010274
(ANNANGI)
|
0208028000NRG23010620222079785
|
01/06/2022
|
vallepu.srinu
|
0208028WL0037867
|
vallepu.srinu
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015707
|
|
VALLEPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Maddipadu
|
AP-08-028-003-003/010290
(ANNANGI)
|
0208028000NRG23010620222079788
|
01/06/2022
|
Venkayamma
|
0208028WL0037867
|
Venkayamma
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015706
|
|
VALLEPU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Maddipadu
|
AP-08-028-003-003/010295
(ANNANGI)
|
0208028000NRG23010620222079791
|
01/06/2022
|
Gurulakshmi
|
0208028WL0037867
|
Gurulakshmi
|
00468
|
UBIN0902756
|
1523
|
1523
|
Processed
|
27/07/2022
|
|
3347015697
|
|
MALLAVARAPU GURULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Maddipadu
|
AP-08-028-003-003/010311
(ANNANGI)
|
0208028000NRG23010620222079794
|
01/06/2022
|
govindamma
|
0208028WL0037867
|
govindamma
|
00468
|
UBIN0902756
|
871
|
871
|
Processed
|
27/07/2022
|
|
3347015723
|
|
PALLAPATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Maddipadu
|
AP-08-028-003-003/010312
(ANNANGI)
|
0208028000NRG23010620222079795
|
01/06/2022
|
padma
|
0208028WL0037867
|
padma
|
00468
|
UBIN0902756
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015708
|
|
VELIGONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Maddipadu
|
AP-08-028-003-003/010317
(ANNANGI)
|
0208028000NRG23010620222079798
|
01/06/2022
|
saraswati
|
0208028WL0037867
|
saraswati
|
00468
|
UBIN0902756
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015724
|
|
CHALLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Maddipadu
|
AP-08-028-003-003/010356
(ANNANGI)
|
0208028000NRG23010620222078990
|
01/06/2022
|
Anitha
|
0208028WL0037847
|
Anitha
|
00468
|
UBIN0902756
|
824
|
824
|
Processed
|
27/07/2022
|
|
3347015714
|
|
TELLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Maddipadu
|
AP-08-028-003-003/020027
(ANNANGI)
|
0208028000NRG23010620222078996
|
01/06/2022
|
Devasahayam
|
0208028WL0037847
|
Devasahayam
|
00468
|
UBIN0902756
|
1030
|
1030
|
Processed
|
27/07/2022
|
|
3347015912
|
|
MR DEVASAHAYAM KOTAMALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Maddipadu
|
AP-08-028-003-003/020088
(ANNANGI)
|
0208028000NRG23010620222079810
|
01/06/2022
|
Pujeetha
|
0208028WL0037867
|
Pujeetha
|
00468
|
UBIN0902756
|
653
|
653
|
Processed
|
27/07/2022
|
|
3347015705
|
|
AMBATI PUJITHA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Maddipadu
|
AP-08-028-003-003/020093
(ANNANGI)
|
0208028000NRG23010620222079815
|
01/06/2022
|
Nageswaramma
|
0208028WL0037867
|
Nageswaramma
|
00468
|
UBIN0902756
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015699
|
|
BURRI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Maddipadu
|
AP-08-028-003-003/020095
(ANNANGI)
|
0208028000NRG23010620222079816
|
01/06/2022
|
Ramanamma
|
0208028WL0037867
|
Ramanamma
|
00468
|
UBIN0902756
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015711
|
|
PALLIPATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Maddipadu
|
AP-08-028-003-003/020096
(ANNANGI)
|
0208028000NRG23010620222079817
|
01/06/2022
|
Chinnasubbarao
|
0208028WL0037867
|
Chinnasubbarao
|
00468
|
UBIN0902756
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015696
|
|
PALLAPATI CHINA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
230
|
Maddipadu
|
AP-08-028-003-003/020096
(ANNANGI)
|
0208028000NRG23010620222079818
|
01/06/2022
|
Ramanamma
|
0208028WL0037867
|
Ramanamma
|
00468
|
UBIN0902756
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015700
|
|
PALLAPATI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Maddipadu
|
AP-08-028-003-003/020097
(ANNANGI)
|
0208028000NRG23010620222079819
|
01/06/2022
|
Seethamma
|
0208028WL0037867
|
Seethamma
|
00468
|
UBIN0902756
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015698
|
|
PALLAPATI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Maddipadu
|
AP-08-028-003-003/020098
(ANNANGI)
|
0208028000NRG23010620222079820
|
01/06/2022
|
Chenchaiah Pallapati
|
0208028WL0037867
|
Chenchaiah Pallapati
|
00468
|
UBIN0902756
|
435
|
435
|
Processed
|
27/07/2022
|
|
3347015907
|
|
PALLAPATI CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
233
|
Maddipadu
|
AP-08-028-003-003/020098
(ANNANGI)
|
0208028000NRG23010620222079821
|
01/06/2022
|
Hymavathi
|
0208028WL0037867
|
Hymavathi
|
00468
|
UBIN0902756
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015710
|
|
PALLAPATI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Maddipadu
|
AP-08-028-003-003/020099
(ANNANGI)
|
0208028000NRG23010620222079822
|
01/06/2022
|
Pichamma
|
0208028WL0037867
|
Pichamma
|
00468
|
UBIN0902756
|
1088
|
1088
|
Processed
|
27/07/2022
|
|
3347015722
|
|
KANNEBOYINA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48943
|
48943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285698
|
285698
|
|
|
|
|
|
|
|