|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-009-009/010017
(MALLAVARAM)
|
0208028000NRG23070620222393308
|
07/06/2022
|
Peda Anjamma
|
0208028WL0041670
|
Peda Anjamma
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340003892
|
|
TUMMA PEDDA ANJAMMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010020
(MALLAVARAM)
|
0208028000NRG23070620222393979
|
07/06/2022
|
Srinivasarao
|
0208028WL0041676
|
Srinivasarao
|
00078
|
CNRB0013675
|
1042
|
1042
|
Processed
|
27/07/2022
|
|
3340003904
|
|
CHEDARLA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010029
(MALLAVARAM)
|
0208028000NRG23070620222393309
|
07/06/2022
|
Yesobu
|
0208028WL0041670
|
Yesobu
|
00078
|
CNRB0013675
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340004065
|
|
CHOPPAVARAPU YESOBU
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010034
(MALLAVARAM)
|
0208028000NRG23070620222393310
|
07/06/2022
|
Marthamma
|
0208028WL0041670
|
Marthamma
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340003952
|
|
MARTHAMMA GODDATI
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-009-009/010035
(MALLAVARAM)
|
0208028000NRG23070620222393311
|
07/06/2022
|
Kumari
|
0208028WL0041670
|
Kumari
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340004052
|
|
GODDATI KUMARI
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-009-009/010036
(MALLAVARAM)
|
0208028000NRG23070620222393312
|
07/06/2022
|
Mariyamma
|
0208028WL0041670
|
Mariyamma
|
00078
|
CNRB0013675
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340003949
|
|
MARIAMMA KOSANAM
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-009-009/010039
(MALLAVARAM)
|
0208028000NRG23070620222393313
|
07/06/2022
|
Padma
|
0208028WL0041670
|
Padma
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003958
|
|
PADMA CHEDARLA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-009-009/010042
(MALLAVARAM)
|
0208028000NRG23070620222392287
|
07/06/2022
|
China Ankaiah
|
0208028WL0041659
|
China Ankaiah
|
00078
|
CNRB0013675
|
202
|
202
|
Processed
|
27/07/2022
|
|
3340003877
|
|
THUMMA ANKAIAH
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-009-009/010050
(MALLAVARAM)
|
0208028000NRG23070620222393314
|
07/06/2022
|
Yasoda
|
0208028WL0041670
|
Yasoda
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340003992
|
|
DARA YOSODHA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-009-009/010051
(MALLAVARAM)
|
0208028000NRG23070620222393315
|
07/06/2022
|
Subhashini
|
0208028WL0041670
|
Subhashini
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340004056
|
|
DARA SUBHASHINI
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-009-009/010052
(MALLAVARAM)
|
0208028000NRG23070620222393316
|
07/06/2022
|
Mahalakshamma
|
0208028WL0041670
|
Mahalakshamma
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340003963
|
|
MAHALAXMAMMA DARA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-009-009/010064
(MALLAVARAM)
|
0208028000NRG23070620222393317
|
07/06/2022
|
Nayomi
|
0208028WL0041670
|
Nayomi
|
00078
|
CNRB0013675
|
609
|
609
|
Processed
|
27/07/2022
|
|
3340003950
|
|
NAVOMI GANDI
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-009-009/010067
(MALLAVARAM)
|
0208028000NRG23070620222393319
|
07/06/2022
|
Dhayamma
|
0208028WL0041670
|
Dhayamma
|
00078
|
CNRB0013675
|
811
|
811
|
Processed
|
27/07/2022
|
|
3340003921
|
|
DASARI DEYAMMA
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-009-009/010071
(MALLAVARAM)
|
0208028000NRG23070620222393320
|
07/06/2022
|
Sukumaari
|
0208028WL0041670
|
Sukumaari
|
00078
|
CNRB0013675
|
811
|
811
|
Processed
|
27/07/2022
|
|
3340003944
|
|
SUKUMARI DASARI
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-009-009/010072
(MALLAVARAM)
|
0208028000NRG23070620222393321
|
07/06/2022
|
Veeraraghavulu
|
0208028WL0041670
|
Veeraraghavulu
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340004057
|
|
DASARI VEERRAGHAVULU
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-009-009/010075
(MALLAVARAM)
|
0208028000NRG23070620222393322
|
07/06/2022
|
Achemma
|
0208028WL0041670
|
Achemma
|
00078
|
CNRB0013675
|
203
|
203
|
Processed
|
27/07/2022
|
|
3340003887
|
|
DASARI ATCHAMMA
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-009-009/010076
(MALLAVARAM)
|
0208028000NRG23070620222393323
|
07/06/2022
|
Venkataratnam
|
0208028WL0041670
|
Venkataratnam
|
00078
|
CNRB0013675
|
811
|
811
|
Processed
|
27/07/2022
|
|
3340003956
|
|
VENKATA RATNAM DASARI
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-009-009/010077
(MALLAVARAM)
|
0208028000NRG23070620222393324
|
07/06/2022
|
Subhashini
|
0208028WL0041670
|
Subhashini
|
00078
|
CNRB0013675
|
811
|
811
|
Processed
|
27/07/2022
|
|
3340003894
|
|
DASARI SUBHASHINI
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-009-009/010087
(MALLAVARAM)
|
0208028000NRG23070620222393327
|
07/06/2022
|
Punnamma
|
0208028WL0041670
|
Punnamma
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003920
|
|
KONDRU PUNNAMMA
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-009-009/010089
(MALLAVARAM)
|
0208028000NRG23070620222393328
|
07/06/2022
|
Sumankumar
|
0208028WL0041670
|
Sumankumar
|
00078
|
CNRB0013675
|
609
|
609
|
Processed
|
27/07/2022
|
|
3340003966
|
|
MEKALA SUMAN KUMAR
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-009-009/010100
(MALLAVARAM)
|
0208028000NRG23070620222393330
|
07/06/2022
|
Anjamma
|
0208028WL0041670
|
Anjamma
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340004059
|
|
GODDATI ANJAMMA
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-009-009/010108
(MALLAVARAM)
|
0208028000NRG23070620222393331
|
07/06/2022
|
Mamatha
|
0208028WL0041670
|
Mamatha
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340003922
|
|
BODUPOGU MAMATHA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-009-009/010109
(MALLAVARAM)
|
0208028000NRG23070620222393333
|
07/06/2022
|
Marthamma
|
0208028WL0041670
|
Marthamma
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003989
|
|
GANDI MARTHAMMA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-009-009/010111
(MALLAVARAM)
|
0208028000NRG23070620222393334
|
07/06/2022
|
Dhanamma
|
0208028WL0041670
|
Dhanamma
|
00078
|
CNRB0013675
|
811
|
811
|
Processed
|
27/07/2022
|
|
3340003890
|
|
GANDI DANAMMA
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-009-009/010115
(MALLAVARAM)
|
0208028000NRG23070620222393335
|
07/06/2022
|
Radharani
|
0208028WL0041670
|
Radharani
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003955
|
|
RADHA RANI DASARI
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-009-009/010118
(MALLAVARAM)
|
0208028000NRG23070620222393337
|
07/06/2022
|
Kumari Mekala
|
0208028WL0041670
|
Kumari Mekala
|
00078
|
CNRB0013675
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340003972
|
|
MEKALA KUMARI
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-009-009/010123
(MALLAVARAM)
|
0208028000NRG23070620222393338
|
07/06/2022
|
Prameela
|
0208028WL0041670
|
Prameela
|
00078
|
CNRB0013675
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340003946
|
|
PRAMEELA MARRIPUDI
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-009-009/010130
(MALLAVARAM)
|
0208028000NRG23070620222393982
|
07/06/2022
|
Anjamma
|
0208028WL0041676
|
Anjamma
|
00078
|
CNRB0013675
|
595
|
595
|
Processed
|
27/07/2022
|
|
3340004053
|
|
KANDUKURI ANJAMMA
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-009-009/010130
(MALLAVARAM)
|
0208028000NRG23070620222393981
|
07/06/2022
|
Singaiah
|
0208028WL0041676
|
Singaiah
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003898
|
|
KANDUKURI SINGAIAH
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-009-009/010132
(MALLAVARAM)
|
0208028000NRG23070620222393339
|
07/06/2022
|
Radhaiah
|
0208028WL0041670
|
Radhaiah
|
00078
|
CNRB0013675
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340004005
|
|
AAYUDAM RADHAIAH
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-009-009/010132
(MALLAVARAM)
|
0208028000NRG23070620222393340
|
07/06/2022
|
Seethamma
|
0208028WL0041670
|
Seethamma
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340003923
|
|
AAYUDAM SITAMMA
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-009-009/010133
(MALLAVARAM)
|
0208028000NRG23070620222393341
|
07/06/2022
|
Ramaiah Mudragadda
|
0208028WL0041670
|
Ramaiah Mudragadda
|
00078
|
CNRB0013675
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340004063
|
|
MUDRAGADDA RAMAIAH
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-009-009/010143
(MALLAVARAM)
|
0208028000NRG23070620222393343
|
07/06/2022
|
ANIL KUMAR
|
0208028WL0041670
|
ANIL KUMAR
|
00078
|
CNRB0013675
|
811
|
811
|
Processed
|
27/07/2022
|
|
3340003965
|
|
GANDI ANIL KUMAR
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-009-009/010143
(MALLAVARAM)
|
0208028000NRG23070620222393342
|
07/06/2022
|
Samadhanam
|
0208028WL0041670
|
Samadhanam
|
00078
|
CNRB0013675
|
811
|
811
|
Processed
|
27/07/2022
|
|
3340003951
|
|
SAMADANAM GANDI
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-009-009/010157
(MALLAVARAM)
|
0208028000NRG23070620222393344
|
07/06/2022
|
Venkatasuseela
|
0208028WL0041670
|
Venkatasuseela
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003954
|
|
VENKATA SUSEELA MUDRAGADDA
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-009-009/010159
(MALLAVARAM)
|
0208028000NRG23070620222393983
|
07/06/2022
|
koteswaramma
|
0208028WL0041676
|
koteswaramma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004001
|
|
TOTAKURA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-009-009/010170
(MALLAVARAM)
|
0208028000NRG23070620222393345
|
07/06/2022
|
Subbamma Marripudi
|
0208028WL0041670
|
Subbamma Marripudi
|
00078
|
CNRB0013675
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340003936
|
|
MARRIPUDI SUBBAMMA
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-009-009/010171
(MALLAVARAM)
|
0208028000NRG23070620222393346
|
07/06/2022
|
Subbamma
|
0208028WL0041670
|
Subbamma
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003926
|
|
MARNENI SUBBAMMA
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-009-009/010192
(MALLAVARAM)
|
0208028000NRG23070620222392288
|
07/06/2022
|
Hanumantharao
|
0208028WL0041659
|
Hanumantharao
|
00078
|
CNRB0013675
|
202
|
202
|
Processed
|
27/07/2022
|
|
3340003903
|
|
KANAPARTHY HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-009-009/010198
(MALLAVARAM)
|
0208028000NRG23070620222393347
|
07/06/2022
|
Anjamma
|
0208028WL0041670
|
Anjamma
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003981
|
|
CHUNCHU ANJAMMA
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-009-009/010198
(MALLAVARAM)
|
0208028000NRG23070620222393348
|
07/06/2022
|
venkateswarlu
|
0208028WL0041670
|
venkateswarlu
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003971
|
|
CHANCHU VENKATESWARLU
|
CANARA BANK(508532)
|
|
42
|
Maddipadu
|
AP-08-028-009-009/010199
(MALLAVARAM)
|
0208028000NRG23070620222392289
|
07/06/2022
|
Rathamma
|
0208028WL0041659
|
Rathamma
|
00078
|
CNRB0013675
|
403
|
403
|
Processed
|
27/07/2022
|
|
3340003940
|
|
KANAPARTHY RATTAMMA
|
CANARA BANK(508532)
|
|
43
|
Maddipadu
|
AP-08-028-009-009/010206
(MALLAVARAM)
|
0208028000NRG23070620222392290
|
07/06/2022
|
Subbarao
|
0208028WL0041659
|
Subbarao
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003902
|
|
KAKARLA SUBBA RAO
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-009-009/010218
(MALLAVARAM)
|
0208028000NRG23070620222392293
|
07/06/2022
|
Hemalatha
|
0208028WL0041659
|
Hemalatha
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003976
|
|
NARIPEDDY HEMALATHA
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-009-009/010218
(MALLAVARAM)
|
0208028000NRG23070620222392292
|
07/06/2022
|
Raveendrababu
|
0208028WL0041659
|
Raveendrababu
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003880
|
|
NARIPEDDI RAVINDRA BABU
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-009-009/010219
(MALLAVARAM)
|
0208028000NRG23070620222392294
|
07/06/2022
|
Chiranjeevi
|
0208028WL0041659
|
Chiranjeevi
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003881
|
|
MARNENI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-009-009/010221
(MALLAVARAM)
|
0208028000NRG23070620222393349
|
07/06/2022
|
Sridevi
|
0208028WL0041670
|
Sridevi
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003934
|
|
MEKALA SRIDEVI
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-009-009/010224
(MALLAVARAM)
|
0208028000NRG23070620222392295
|
07/06/2022
|
Anjaiah
|
0208028WL0041659
|
Anjaiah
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003907
|
|
BOYAPATI ANJAIAH
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-009-009/010224
(MALLAVARAM)
|
0208028000NRG23070620222392296
|
07/06/2022
|
Annapurnamma
|
0208028WL0041659
|
Annapurnamma
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340004020
|
|
BOYAPATI ANNAPURNA
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-009-009/010228
(MALLAVARAM)
|
0208028000NRG23070620222393350
|
07/06/2022
|
Susila
|
0208028WL0041670
|
Susila
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003895
|
|
MARRIPUDI SUSEELA
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-009-009/010229
(MALLAVARAM)
|
0208028000NRG23070620222393351
|
07/06/2022
|
Seshamma
|
0208028WL0041670
|
Seshamma
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340004033
|
|
POORIMEDLA SHESHAMMA
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-009-009/010230
(MALLAVARAM)
|
0208028000NRG23070620222393352
|
07/06/2022
|
Vijaya
|
0208028WL0041670
|
Vijaya
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340004035
|
|
MARRIPUDI VIJAYA
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-009-009/010234
(MALLAVARAM)
|
0208028000NRG23070620222393354
|
07/06/2022
|
Adinarayana
|
0208028WL0041670
|
Adinarayana
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340004060
|
|
PURIMITLA ADINARAYANA
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-009-009/010234
(MALLAVARAM)
|
0208028000NRG23070620222393353
|
07/06/2022
|
Anjamma
|
0208028WL0041670
|
Anjamma
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340004013
|
|
PURIMITLA ANJAMMA
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-009-009/010248
(MALLAVARAM)
|
0208028000NRG23070620222393985
|
07/06/2022
|
dilshad
|
0208028WL0041676
|
dilshad
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003993
|
|
PATHAN DILSHAAD
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-009-009/010248
(MALLAVARAM)
|
0208028000NRG23070620222393984
|
07/06/2022
|
haffes
|
0208028WL0041676
|
haffes
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003998
|
|
PATAN HAFFICE
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-009-009/010250
(MALLAVARAM)
|
0208028000NRG23070620222393355
|
07/06/2022
|
Singamaneni Lakshmikumari
|
0208028WL0041670
|
Singamaneni Lakshmikumari
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340004044
|
|
SINGAMANENI LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-009-009/010255
(MALLAVARAM)
|
0208028000NRG23070620222392297
|
07/06/2022
|
Galla Srinivasarao
|
0208028WL0041659
|
Galla Srinivasarao
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003901
|
|
GALLA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-009-009/010255
(MALLAVARAM)
|
0208028000NRG23070620222392298
|
07/06/2022
|
madhavi
|
0208028WL0041659
|
madhavi
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340004030
|
|
MADHAVI GALLA
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-009-009/010260
(MALLAVARAM)
|
0208028000NRG23070620222392299
|
07/06/2022
|
srinivasa rao
|
0208028WL0041659
|
srinivasa rao
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003905
|
|
MARNENI SRINIVASA RA
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-009-009/010262
(MALLAVARAM)
|
0208028000NRG23070620222392300
|
07/06/2022
|
R.Venkata subbarao
|
0208028WL0041659
|
R.Venkata subbarao
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003879
|
|
MARNENI VENKATA SUBBA RAO
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-009-009/010262
(MALLAVARAM)
|
0208028000NRG23070620222392301
|
07/06/2022
|
Ravuri madhavi lata
|
0208028WL0041659
|
Ravuri madhavi lata
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003941
|
|
MADHAVILATHA MARNENI
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-009-009/010265
(MALLAVARAM)
|
0208028000NRG23070620222393986
|
07/06/2022
|
nagendramma
|
0208028WL0041676
|
nagendramma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004051
|
|
GAJULA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Maddipadu
|
AP-08-028-009-009/010268
(MALLAVARAM)
|
0208028000NRG23070620222393356
|
07/06/2022
|
padma
|
0208028WL0041670
|
padma
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340004062
|
|
MARRIPUDI PADMAVATHI
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-009-009/010293
(MALLAVARAM)
|
0208028000NRG23070620222393357
|
07/06/2022
|
susanna
|
0208028WL0041670
|
susanna
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340003931
|
|
KOSANAM SUSANNA
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-009-009/010294
(MALLAVARAM)
|
0208028000NRG23070620222393358
|
07/06/2022
|
malleswari
|
0208028WL0041670
|
malleswari
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340004012
|
|
TATIKONDA MALLESWARI
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-009-009/010295
(MALLAVARAM)
|
0208028000NRG23070620222393359
|
07/06/2022
|
lingamma
|
0208028WL0041670
|
lingamma
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003937
|
|
GAJULA LINGAMMA
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-009-009/010305
(MALLAVARAM)
|
0208028000NRG23070620222393987
|
07/06/2022
|
suneeta
|
0208028WL0041676
|
suneeta
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004034
|
|
VINNAKOTA SUNITHA
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-009-009/010306
(MALLAVARAM)
|
0208028000NRG23070620222393988
|
07/06/2022
|
samsad
|
0208028WL0041676
|
samsad
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004027
|
|
SHAIK SHAMSAD
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-009-009/010307
(MALLAVARAM)
|
0208028000NRG23070620222393989
|
07/06/2022
|
ramanamma
|
0208028WL0041676
|
ramanamma
|
00078
|
CNRB0013675
|
447
|
447
|
Processed
|
27/07/2022
|
|
3340004040
|
|
RAMANAMMA EKAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Maddipadu
|
AP-08-028-009-009/010308
(MALLAVARAM)
|
0208028000NRG23070620222393990
|
07/06/2022
|
prameela
|
0208028WL0041676
|
prameela
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340004048
|
|
EKAMBERAM PRAMILA
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-009-009/010309
(MALLAVARAM)
|
0208028000NRG23070620222393991
|
07/06/2022
|
subbamma
|
0208028WL0041676
|
subbamma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003945
|
|
SUBBAYAMMA EKAMBRAM
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-009-009/010311
(MALLAVARAM)
|
0208028000NRG23070620222393992
|
07/06/2022
|
mastam bi
|
0208028WL0041676
|
mastam bi
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340004058
|
|
PATHAN MASTAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Maddipadu
|
AP-08-028-009-009/010313
(MALLAVARAM)
|
0208028000NRG23070620222393993
|
07/06/2022
|
sita mahalakshmi
|
0208028WL0041676
|
sita mahalakshmi
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004039
|
|
YEKAMBARAM SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Maddipadu
|
AP-08-028-009-009/010315
(MALLAVARAM)
|
0208028000NRG23070620222393994
|
07/06/2022
|
subbayamma
|
0208028WL0041676
|
subbayamma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004038
|
|
PONNAM SUBBAYAMMA
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-009-009/010316
(MALLAVARAM)
|
0208028000NRG23070620222393995
|
07/06/2022
|
pachabi
|
0208028WL0041676
|
pachabi
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004043
|
|
PATHAN PACHABI
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-009-009/010317
(MALLAVARAM)
|
0208028000NRG23070620222393996
|
07/06/2022
|
Krishnaveni
|
0208028WL0041676
|
Krishnaveni
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003983
|
|
GAJULA KRISHNA VENI
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-009-009/010318
(MALLAVARAM)
|
0208028000NRG23070620222392302
|
07/06/2022
|
Suneeta
|
0208028WL0041659
|
Suneeta
|
00078
|
CNRB0013675
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3340004031
|
|
SUNITHA MARINENI
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-009-009/010321
(MALLAVARAM)
|
0208028000NRG23070620222393997
|
07/06/2022
|
Padma
|
0208028WL0041676
|
Padma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003884
|
|
MANDALAPU PADMA
|
BANK OF BARODA(606985)
|
|
80
|
Maddipadu
|
AP-08-028-009-009/010322
(MALLAVARAM)
|
0208028000NRG23070620222392303
|
07/06/2022
|
Padma
|
0208028WL0041659
|
Padma
|
00078
|
CNRB0013675
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3340003916
|
|
MUPPAVARAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Maddipadu
|
AP-08-028-009-009/010324
(MALLAVARAM)
|
0208028000NRG23070620222392304
|
07/06/2022
|
Anjimma
|
0208028WL0041659
|
Anjimma
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003996
|
|
NARIPEDDY ANAJAMMA
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-009-009/010326
(MALLAVARAM)
|
0208028000NRG23070620222393362
|
07/06/2022
|
Mariyamma
|
0208028WL0041670
|
Mariyamma
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340004006
|
|
CHOPPAVARAPU MARIYAMMA
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-009-009/010327
(MALLAVARAM)
|
0208028000NRG23070620222393363
|
07/06/2022
|
Seetaravamma
|
0208028WL0041670
|
Seetaravamma
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340004016
|
|
PURIMITLA SEETHARAVAMMA
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-009-009/010328
(MALLAVARAM)
|
0208028000NRG23070620222393364
|
07/06/2022
|
Jayalakshmi
|
0208028WL0041670
|
Jayalakshmi
|
00078
|
CNRB0013675
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340004003
|
|
SINGARAJU JAYALAKSHMI
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-009-009/010329
(MALLAVARAM)
|
0208028000NRG23070620222392306
|
07/06/2022
|
Venkata Rao
|
0208028WL0041659
|
Venkata Rao
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3340003878
|
|
MARNENI VENKATA RAO
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-009-009/010332
(MALLAVARAM)
|
0208028000NRG23070620222392307
|
07/06/2022
|
Samrajyam
|
0208028WL0041659
|
Samrajyam
|
00078
|
CNRB0013675
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3340004004
|
|
RENDEDLA SAMRAJYAM
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-009-009/010340
(MALLAVARAM)
|
0208028000NRG23070620222393999
|
07/06/2022
|
Phyjam
|
0208028WL0041676
|
Phyjam
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003986
|
|
PATAN PHYJUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Maddipadu
|
AP-08-028-009-009/010344
(MALLAVARAM)
|
0208028000NRG23070620222394000
|
07/06/2022
|
Seetaravamma
|
0208028WL0041676
|
Seetaravamma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003997
|
|
YEKAMBARAM SITA RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Maddipadu
|
AP-08-028-009-009/010345
(MALLAVARAM)
|
0208028000NRG23070620222392309
|
07/06/2022
|
Rukmini
|
0208028WL0041659
|
Rukmini
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340004019
|
|
NUVALLA RUKMINI
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-009-009/010346
(MALLAVARAM)
|
0208028000NRG23070620222392310
|
07/06/2022
|
Koteswaramma
|
0208028WL0041659
|
Koteswaramma
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003957
|
|
KOTESWARAMMA BOYAPATI
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-009-009/010348
(MALLAVARAM)
|
0208028000NRG23070620222392311
|
07/06/2022
|
Cenculakshmi Balineni
|
0208028WL0041659
|
Cenculakshmi Balineni
|
00078
|
CNRB0013675
|
807
|
807
|
Processed
|
27/07/2022
|
|
3340003893
|
|
BALINENI CHENCHU LAKSHMI
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-009-009/010350
(MALLAVARAM)
|
0208028000NRG23070620222393365
|
07/06/2022
|
Govindamma
|
0208028WL0041670
|
Govindamma
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003961
|
|
GOVINDAMMA NARAHARI
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-009-009/010355
(MALLAVARAM)
|
0208028000NRG23070620222393366
|
07/06/2022
|
Sivakumari
|
0208028WL0041670
|
Sivakumari
|
00078
|
CNRB0013675
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340004017
|
|
MURTHY SETTY SHIVA KUMAI
|
CANARA BANK(508532)
|
|
94
|
Maddipadu
|
AP-08-028-009-009/010357
(MALLAVARAM)
|
0208028000NRG23070620222392312
|
07/06/2022
|
Haimavathi
|
0208028WL0041659
|
Haimavathi
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003978
|
|
PARA HAIMAVATHI
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-009-009/010358
(MALLAVARAM)
|
0208028000NRG23070620222394001
|
07/06/2022
|
Ramadevi
|
0208028WL0041676
|
Ramadevi
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003967
|
|
TANGISETTY UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Maddipadu
|
AP-08-028-009-009/010359
(MALLAVARAM)
|
0208028000NRG23070620222392313
|
07/06/2022
|
ALEKYA
|
0208028WL0041659
|
ALEKYA
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340004021
|
|
SHAIK ALEKYA
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-009-009/010359
(MALLAVARAM)
|
0208028000NRG23070620222392314
|
07/06/2022
|
saida
|
0208028WL0041659
|
saida
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003973
|
|
SHAIK SAIDHA
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-009-009/010360
(MALLAVARAM)
|
0208028000NRG23070620222394002
|
07/06/2022
|
Dhanalakshmi
|
0208028WL0041676
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
447
|
447
|
Processed
|
27/07/2022
|
|
3340003979
|
|
KANDUKURI DHANALAKSHMI
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-009-009/010364
(MALLAVARAM)
|
0208028000NRG23070620222392315
|
07/06/2022
|
Seshamma
|
0208028WL0041659
|
Seshamma
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003962
|
|
SESHAMMA PARA
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-009-009/010366
(MALLAVARAM)
|
0208028000NRG23070620222394003
|
07/06/2022
|
Subbayamma
|
0208028WL0041676
|
Subbayamma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004037
|
|
GAJULA SUBAYAMMA
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-009-009/010368
(MALLAVARAM)
|
0208028000NRG23070620222392317
|
07/06/2022
|
Seshaiah
|
0208028WL0041659
|
Seshaiah
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003990
|
|
Mr SESHAIAH RAVIPATI
|
INDIAN BANK(607105)
|
|
102
|
Maddipadu
|
AP-08-028-009-009/010368
(MALLAVARAM)
|
0208028000NRG23070620222392316
|
07/06/2022
|
Vimalamma
|
0208028WL0041659
|
Vimalamma
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003917
|
|
RAVIPATI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Maddipadu
|
AP-08-028-009-009/010369
(MALLAVARAM)
|
0208028000NRG23070620222394004
|
07/06/2022
|
Subba rao
|
0208028WL0041676
|
Subba rao
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003883
|
|
GAJULA SUBBA RAO
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-009-009/010371
(MALLAVARAM)
|
0208028000NRG23070620222392318
|
07/06/2022
|
Anjaiah
|
0208028WL0041659
|
Anjaiah
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003911
|
|
ANJAIAH MARNENI
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-009-009/010372
(MALLAVARAM)
|
0208028000NRG23070620222392319
|
07/06/2022
|
aNJALI
|
0208028WL0041659
|
aNJALI
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003968
|
|
CHAVA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Maddipadu
|
AP-08-028-009-009/010373
(MALLAVARAM)
|
0208028000NRG23070620222392321
|
07/06/2022
|
Singamma
|
0208028WL0041659
|
Singamma
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003982
|
|
UPPUTURI SINGAMMA
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-009-009/010375
(MALLAVARAM)
|
0208028000NRG23070620222392322
|
07/06/2022
|
sIVAIAH
|
0208028WL0041659
|
sIVAIAH
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340004002
|
|
BOYAPATI SIVAIAH
|
CANARA BANK(508532)
|
|
108
|
Maddipadu
|
AP-08-028-009-009/010376
(MALLAVARAM)
|
0208028000NRG23070620222394005
|
07/06/2022
|
Ramanamma
|
0208028WL0041676
|
Ramanamma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004046
|
|
KANDUKURI RAMANAMMA
|
CANARA BANK(508532)
|
|
109
|
Maddipadu
|
AP-08-028-009-009/010377
(MALLAVARAM)
|
0208028000NRG23070620222392323
|
07/06/2022
|
Suneetha
|
0208028WL0041659
|
Suneetha
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003964
|
|
SUNITHA BALINENI
|
CANARA BANK(508532)
|
|
110
|
Maddipadu
|
AP-08-028-009-009/010381
(MALLAVARAM)
|
0208028000NRG23070620222394007
|
07/06/2022
|
Subbarao
|
0208028WL0041676
|
Subbarao
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003912
|
|
EMANI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Maddipadu
|
AP-08-028-009-009/010381
(MALLAVARAM)
|
0208028000NRG23070620222394006
|
07/06/2022
|
Venkata ratnam
|
0208028WL0041676
|
Venkata ratnam
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340004022
|
|
EMANI VENKATARATHNAM
|
CANARA BANK(508532)
|
|
112
|
Maddipadu
|
AP-08-028-009-009/010382
(MALLAVARAM)
|
0208028000NRG23070620222393368
|
07/06/2022
|
Subbareddi
|
0208028WL0041670
|
Subbareddi
|
00078
|
CNRB0013675
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340003939
|
|
SRI NARAHARI SUBBARE
|
CANARA BANK(508532)
|
|
113
|
Maddipadu
|
AP-08-028-009-009/010386
(MALLAVARAM)
|
0208028000NRG23070620222392326
|
07/06/2022
|
sESHAMMA
|
0208028WL0041659
|
sESHAMMA
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340004045
|
|
BOYAPATI SESHAMMA
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-009-009/010386
(MALLAVARAM)
|
0208028000NRG23070620222392325
|
07/06/2022
|
sRINIVASA rAO
|
0208028WL0041659
|
sRINIVASA rAO
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003910
|
|
SRINIVASARAO BOYAPATI
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-009-009/010387
(MALLAVARAM)
|
0208028000NRG23070620222392327
|
07/06/2022
|
aNJAMMA
|
0208028WL0041659
|
aNJAMMA
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003977
|
|
BOYAPATI ANJAMMA
|
CANARA BANK(508532)
|
|
116
|
Maddipadu
|
AP-08-028-009-009/010388
(MALLAVARAM)
|
0208028000NRG23070620222392329
|
07/06/2022
|
sUBBAYAMMA
|
0208028WL0041659
|
sUBBAYAMMA
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340004010
|
|
BOYAPATI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Maddipadu
|
AP-08-028-009-009/010388
(MALLAVARAM)
|
0208028000NRG23070620222392328
|
07/06/2022
|
vENKATRAO
|
0208028WL0041659
|
vENKATRAO
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003882
|
|
BOYAPATI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Maddipadu
|
AP-08-028-009-009/010389
(MALLAVARAM)
|
0208028000NRG23070620222393370
|
07/06/2022
|
sAROJINI
|
0208028WL0041670
|
sAROJINI
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340004008
|
|
KONDADASU SAROJINI
|
CANARA BANK(508532)
|
|
119
|
Maddipadu
|
AP-08-028-009-009/010389
(MALLAVARAM)
|
0208028000NRG23070620222393369
|
07/06/2022
|
Venkatappaiah
|
0208028WL0041670
|
Venkatappaiah
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003891
|
|
KONDADASU VENKATAPPAIAH
|
CANARA BANK(508532)
|
|
120
|
Maddipadu
|
AP-08-028-009-009/010392
(MALLAVARAM)
|
0208028000NRG23070620222392330
|
07/06/2022
|
pUNYAVATHI
|
0208028WL0041659
|
pUNYAVATHI
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003897
|
|
MARRIPUDI PUNYAVATHI
|
CANARA BANK(508532)
|
|
121
|
Maddipadu
|
AP-08-028-009-009/010393
(MALLAVARAM)
|
0208028000NRG23070620222392331
|
07/06/2022
|
SREELAKSHMI
|
0208028WL0041659
|
SREELAKSHMI
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340004024
|
|
MARNENI SRI LAKSHMI
|
CANARA BANK(508532)
|
|
122
|
Maddipadu
|
AP-08-028-009-009/010394
(MALLAVARAM)
|
0208028000NRG23070620222393371
|
07/06/2022
|
Singamma
|
0208028WL0041670
|
Singamma
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003988
|
|
MARNENI SINGAMMA
|
CANARA BANK(508532)
|
|
123
|
Maddipadu
|
AP-08-028-009-009/010402
(MALLAVARAM)
|
0208028000NRG23070620222394009
|
07/06/2022
|
Subbamma
|
0208028WL0041676
|
Subbamma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004018
|
|
THOTAKURA SUBBAMMA
|
CANARA BANK(508532)
|
|
124
|
Maddipadu
|
AP-08-028-009-009/010403
(MALLAVARAM)
|
0208028000NRG23070620222393372
|
07/06/2022
|
Lakshmi Prasanna
|
0208028WL0041670
|
Lakshmi Prasanna
|
00078
|
CNRB0013675
|
406
|
406
|
Processed
|
27/07/2022
|
|
3340003889
|
|
POTHINENI LAKSHMI PRASANNA
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-009-009/010405
(MALLAVARAM)
|
0208028000NRG23070620222394010
|
07/06/2022
|
Vijayamma
|
0208028WL0041676
|
Vijayamma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003928
|
|
EMANI VIJAYAMMA
|
CANARA BANK(508532)
|
|
126
|
Maddipadu
|
AP-08-028-009-009/010407
(MALLAVARAM)
|
0208028000NRG23070620222392332
|
07/06/2022
|
Nagalakshmi
|
0208028WL0041659
|
Nagalakshmi
|
00078
|
CNRB0013675
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3340004055
|
|
GATTINENI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
127
|
Maddipadu
|
AP-08-028-009-009/010409
(MALLAVARAM)
|
0208028000NRG23070620222394011
|
07/06/2022
|
Subbarao
|
0208028WL0041676
|
Subbarao
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003975
|
|
LANKA SUBBA RAO
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-009-009/010417
(MALLAVARAM)
|
0208028000NRG23070620222392333
|
07/06/2022
|
sri latha
|
0208028WL0041659
|
sri latha
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003913
|
|
VADDEMPUDI SRILATHA
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-009-009/010429
(MALLAVARAM)
|
0208028000NRG23070620222392335
|
07/06/2022
|
subbayamma
|
0208028WL0041659
|
subbayamma
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340004007
|
|
MARNENI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-009-009/010435
(MALLAVARAM)
|
0208028000NRG23070620222394012
|
07/06/2022
|
china subbarao
|
0208028WL0041676
|
china subbarao
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003999
|
|
GAJULA CHINNA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Maddipadu
|
AP-08-028-009-009/010440
(MALLAVARAM)
|
0208028000NRG23070620222393373
|
07/06/2022
|
venakteswarlu
|
0208028WL0041670
|
venakteswarlu
|
00078
|
CNRB0013675
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340003980
|
|
VENKAMSETTY VENKATESWARLU
|
CANARA BANK(508532)
|
|
132
|
Maddipadu
|
AP-08-028-009-009/010446
(MALLAVARAM)
|
0208028000NRG23070620222392336
|
07/06/2022
|
Anuradha
|
0208028WL0041659
|
Anuradha
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003984
|
|
BACHANA ANURADHA
|
CANARA BANK(508532)
|
|
133
|
Maddipadu
|
AP-08-028-009-009/010454
(MALLAVARAM)
|
0208028000NRG23070620222394014
|
07/06/2022
|
Kavita
|
0208028WL0041676
|
Kavita
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004049
|
|
KAVITA EKAMBERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Maddipadu
|
AP-08-028-009-009/010456
(MALLAVARAM)
|
0208028000NRG23070620222394015
|
07/06/2022
|
Anjamma
|
0208028WL0041676
|
Anjamma
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340004025
|
|
EMANI ANJAMMA
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-009-009/010459
(MALLAVARAM)
|
0208028000NRG23070620222394016
|
07/06/2022
|
Vijayalakshmi
|
0208028WL0041676
|
Vijayalakshmi
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003915
|
|
GAJULA VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
136
|
Maddipadu
|
AP-08-028-009-009/010461
(MALLAVARAM)
|
0208028000NRG23070620222393375
|
07/06/2022
|
Soundarya
|
0208028WL0041670
|
Soundarya
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340004061
|
|
DASARI SOUNDARYA
|
CANARA BANK(508532)
|
|
137
|
Maddipadu
|
AP-08-028-009-009/010470
(MALLAVARAM)
|
0208028000NRG23070620222393376
|
07/06/2022
|
Nagalakshmi
|
0208028WL0041670
|
Nagalakshmi
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003970
|
|
NARAHARI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-009-009/010472
(MALLAVARAM)
|
0208028000NRG23070620222393377
|
07/06/2022
|
Ramasubbareddy
|
0208028WL0041670
|
Ramasubbareddy
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340004000
|
|
Mr RAMA SUBBA REDDY NARAHARI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
139
|
Maddipadu
|
AP-08-028-009-009/010475
(MALLAVARAM)
|
0208028000NRG23070620222392338
|
07/06/2022
|
Anjamma
|
0208028WL0041659
|
Anjamma
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003918
|
|
MARNENI ANJAMMA
|
CANARA BANK(508532)
|
|
140
|
Maddipadu
|
AP-08-028-009-009/010482
(MALLAVARAM)
|
0208028000NRG23070620222394018
|
07/06/2022
|
Subhashini
|
0208028WL0041676
|
Subhashini
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004054
|
|
TELAGADADEVI SUBHASHINI
|
CANARA BANK(508532)
|
|
141
|
Maddipadu
|
AP-08-028-009-009/010484
(MALLAVARAM)
|
0208028000NRG23070620222393378
|
07/06/2022
|
SAMBAIAH
|
0208028WL0041670
|
SAMBAIAH
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340004015
|
|
Mr SAMBA I AH VENKAMSETT IS O VENKAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Maddipadu
|
AP-08-028-009-009/010491
(MALLAVARAM)
|
0208028000NRG23070620222392339
|
07/06/2022
|
Saidabi
|
0208028WL0041659
|
Saidabi
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003933
|
|
SAIDABI VADAPALLI
|
CANARA BANK(508532)
|
|
143
|
Maddipadu
|
AP-08-028-009-009/010492
(MALLAVARAM)
|
0208028000NRG23070620222393379
|
07/06/2022
|
MANASA
|
0208028WL0041670
|
MANASA
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340004067
|
|
RAMISETTY MANASA
|
CANARA BANK(508532)
|
|
144
|
Maddipadu
|
AP-08-028-009-009/010493
(MALLAVARAM)
|
0208028000NRG23070620222393380
|
07/06/2022
|
RAMADEVI
|
0208028WL0041670
|
RAMADEVI
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340004050
|
|
BIYAVARAPU RAMADEVI
|
CANARA BANK(508532)
|
|
145
|
Maddipadu
|
AP-08-028-009-009/010507
(MALLAVARAM)
|
0208028000NRG23070620222393382
|
07/06/2022
|
alekkhya
|
0208028WL0041670
|
alekkhya
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340004064
|
|
SINGAMPALLI ALIKHYA
|
CANARA BANK(508532)
|
|
146
|
Maddipadu
|
AP-08-028-009-009/010508
(MALLAVARAM)
|
0208028000NRG23070620222393384
|
07/06/2022
|
Eswaramma
|
0208028WL0041670
|
Eswaramma
|
00078
|
CNRB0013675
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003974
|
|
MISS T CHENNAMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Maddipadu
|
AP-08-028-009-009/020003
(MALLAVARAM)
|
0208028000NRG23070620222394020
|
07/06/2022
|
Jaharaabhi
|
0208028WL0041676
|
Jaharaabhi
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340004066
|
|
SHAIK JAHIRABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Maddipadu
|
AP-08-028-009-009/020005
(MALLAVARAM)
|
0208028000NRG23070620222394021
|
07/06/2022
|
subbayamma
|
0208028WL0041676
|
subbayamma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003929
|
|
YEKAMBARAM SUBBAYAMMA
|
CANARA BANK(508532)
|
|
149
|
Maddipadu
|
AP-08-028-009-009/020005
(MALLAVARAM)
|
0208028000NRG23070620222394022
|
07/06/2022
|
Veeranjaneyulu
|
0208028WL0041676
|
Veeranjaneyulu
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003919
|
|
YEKAMBARAPU VEERANJANEYULU
|
CANARA BANK(508532)
|
|
150
|
Maddipadu
|
AP-08-028-009-009/020006
(MALLAVARAM)
|
0208028000NRG23070620222394023
|
07/06/2022
|
farid be
|
0208028WL0041676
|
farid be
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340004036
|
|
SHAIK FHAREED BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Maddipadu
|
AP-08-028-009-009/020007
(MALLAVARAM)
|
0208028000NRG23070620222394025
|
07/06/2022
|
aziz
|
0208028WL0041676
|
aziz
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003995
|
|
SHAIK AJEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Maddipadu
|
AP-08-028-009-009/020007
(MALLAVARAM)
|
0208028000NRG23070620222394024
|
07/06/2022
|
sharif
|
0208028WL0041676
|
sharif
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003900
|
|
SK SHAREEF
|
CANARA BANK(508532)
|
|
153
|
Maddipadu
|
AP-08-028-009-009/020010
(MALLAVARAM)
|
0208028000NRG23070620222394026
|
07/06/2022
|
anuradha
|
0208028WL0041676
|
anuradha
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004029
|
|
PASADULA ANURADHA
|
CANARA BANK(508532)
|
|
154
|
Maddipadu
|
AP-08-028-009-009/020011
(MALLAVARAM)
|
0208028000NRG23070620222394027
|
07/06/2022
|
Anjamma Gajula
|
0208028WL0041676
|
Anjamma Gajula
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004041
|
|
GAJULA ANJAMMA
|
CANARA BANK(508532)
|
|
155
|
Maddipadu
|
AP-08-028-009-009/020016
(MALLAVARAM)
|
0208028000NRG23070620222394028
|
07/06/2022
|
Geeta
|
0208028WL0041676
|
Geeta
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004026
|
|
PRASADULA GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Maddipadu
|
AP-08-028-009-009/030001
(MALLAVARAM)
|
0208028000NRG23070620222394029
|
07/06/2022
|
Subbarathnam
|
0208028WL0041676
|
Subbarathnam
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003876
|
|
KANDUKURI SUBBA RATNAMMA
|
CANARA BANK(508532)
|
|
157
|
Maddipadu
|
AP-08-028-009-009/030003
(MALLAVARAM)
|
0208028000NRG23070620222392343
|
07/06/2022
|
Venkayamma
|
0208028WL0041659
|
Venkayamma
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340004042
|
|
KANAPARTHI VENKAYAMMA
|
CANARA BANK(508532)
|
|
158
|
Maddipadu
|
AP-08-028-009-009/030006
(MALLAVARAM)
|
0208028000NRG23070620222394031
|
07/06/2022
|
Ramadevi
|
0208028WL0041676
|
Ramadevi
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003991
|
|
ELSOORI RAMADEVI
|
CANARA BANK(508532)
|
|
159
|
Maddipadu
|
AP-08-028-009-009/030006
(MALLAVARAM)
|
0208028000NRG23070620222394030
|
07/06/2022
|
Seshaiah
|
0208028WL0041676
|
Seshaiah
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003994
|
|
ELSOORI SESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Maddipadu
|
AP-08-028-009-009/030010
(MALLAVARAM)
|
0208028000NRG23070620222394032
|
07/06/2022
|
Ramulamma
|
0208028WL0041676
|
Ramulamma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004047
|
|
EMANI RAMULAMMA
|
CANARA BANK(508532)
|
|
161
|
Maddipadu
|
AP-08-028-009-009/030011
(MALLAVARAM)
|
0208028000NRG23070620222394034
|
07/06/2022
|
Rajeswari
|
0208028WL0041676
|
Rajeswari
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003985
|
|
KANDUKURI RAJESWARI
|
CANARA BANK(508532)
|
|
162
|
Maddipadu
|
AP-08-028-009-009/030012
(MALLAVARAM)
|
0208028000NRG23070620222394036
|
07/06/2022
|
Raghavaiah
|
0208028WL0041676
|
Raghavaiah
|
00078
|
CNRB0013675
|
893
|
893
|
Rejected
|
27/07/2022
|
|
3340003930
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
Maddipadu
|
AP-08-028-009-009/030013
(MALLAVARAM)
|
0208028000NRG23070620222394037
|
07/06/2022
|
Lingamma
|
0208028WL0041676
|
Lingamma
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003935
|
|
EEMANI LINGAMMA
|
CANARA BANK(508532)
|
|
164
|
Maddipadu
|
AP-08-028-009-009/030014
(MALLAVARAM)
|
0208028000NRG23070620222394038
|
07/06/2022
|
Suseela
|
0208028WL0041676
|
Suseela
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003987
|
|
KARUMANCHI SUSEELA
|
CANARA BANK(508532)
|
|
165
|
Maddipadu
|
AP-08-028-009-009/030015
(MALLAVARAM)
|
0208028000NRG23070620222394039
|
07/06/2022
|
Venkayamma
|
0208028WL0041676
|
Venkayamma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003886
|
|
EMANI VENKAYAMMA
|
CANARA BANK(508532)
|
|
166
|
Maddipadu
|
AP-08-028-009-009/030016
(MALLAVARAM)
|
0208028000NRG23070620222394040
|
07/06/2022
|
Masthan
|
0208028WL0041676
|
Masthan
|
00078
|
CNRB0013675
|
595
|
595
|
Processed
|
27/07/2022
|
|
3340003938
|
|
NADENDLA MASTHAN
|
CANARA BANK(508532)
|
|
167
|
Maddipadu
|
AP-08-028-009-009/030017
(MALLAVARAM)
|
0208028000NRG23070620222394041
|
07/06/2022
|
Suneetha
|
0208028WL0041676
|
Suneetha
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004014
|
|
ORUGANTI SUNEETHA
|
CANARA BANK(508532)
|
|
168
|
Maddipadu
|
AP-08-028-009-009/030018
(MALLAVARAM)
|
0208028000NRG23070620222394042
|
07/06/2022
|
Anjamma Nidamanuri
|
0208028WL0041676
|
Anjamma Nidamanuri
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003943
|
|
NIDAMANURI ANJAMMA
|
CANARA BANK(508532)
|
|
169
|
Maddipadu
|
AP-08-028-009-009/030019
(MALLAVARAM)
|
0208028000NRG23070620222394043
|
07/06/2022
|
Masthanamma
|
0208028WL0041676
|
Masthanamma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003914
|
|
EEMANI MASTANAMMA
|
CANARA BANK(508532)
|
|
170
|
Maddipadu
|
AP-08-028-009-009/030020
(MALLAVARAM)
|
0208028000NRG23070620222394044
|
07/06/2022
|
Vijayalakshmi
|
0208028WL0041676
|
Vijayalakshmi
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003948
|
|
VIJAYALAKSHMI CHEJARLA
|
CANARA BANK(508532)
|
|
171
|
Maddipadu
|
AP-08-028-009-009/030021
(MALLAVARAM)
|
0208028000NRG23070620222392344
|
07/06/2022
|
Guravaiah
|
0208028WL0041659
|
Guravaiah
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003899
|
|
RAJAVARAPU GURAVAIAH
|
CANARA BANK(508532)
|
|
172
|
Maddipadu
|
AP-08-028-009-009/030021
(MALLAVARAM)
|
0208028000NRG23070620222392345
|
07/06/2022
|
Hanumayamma
|
0208028WL0041659
|
Hanumayamma
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003927
|
|
RAJAVARAPU HANUMAYAMMA
|
CANARA BANK(508532)
|
|
173
|
Maddipadu
|
AP-08-028-009-009/030022
(MALLAVARAM)
|
0208028000NRG23070620222394045
|
07/06/2022
|
Venkayamma
|
0208028WL0041676
|
Venkayamma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003947
|
|
VENKAYAMMA CHEJARLA
|
CANARA BANK(508532)
|
|
174
|
Maddipadu
|
AP-08-028-009-009/030023
(MALLAVARAM)
|
0208028000NRG23070620222394046
|
07/06/2022
|
Madhavi
|
0208028WL0041676
|
Madhavi
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003953
|
|
MADHAVILATHA KANDUKURI
|
CANARA BANK(508532)
|
|
175
|
Maddipadu
|
AP-08-028-009-009/030027
(MALLAVARAM)
|
0208028000NRG23070620222394047
|
07/06/2022
|
Peramma
|
0208028WL0041676
|
Peramma
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340004009
|
|
EEMANI PERAMMA
|
CANARA BANK(508532)
|
|
176
|
Maddipadu
|
AP-08-028-009-009/030029
(MALLAVARAM)
|
0208028000NRG23070620222394048
|
07/06/2022
|
Nagalakshmi
|
0208028WL0041676
|
Nagalakshmi
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003909
|
|
EMANI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
177
|
Maddipadu
|
AP-08-028-009-009/030030
(MALLAVARAM)
|
0208028000NRG23070620222394049
|
07/06/2022
|
Koteswararao
|
0208028WL0041676
|
Koteswararao
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003908
|
|
KANDUKURI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
178
|
Maddipadu
|
AP-08-028-009-009/030032
(MALLAVARAM)
|
0208028000NRG23070620222394050
|
07/06/2022
|
Manohari
|
0208028WL0041676
|
Manohari
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003959
|
|
MANOHARI ORUGANTI
|
CANARA BANK(508532)
|
|
179
|
Maddipadu
|
AP-08-028-009-009/030034
(MALLAVARAM)
|
0208028000NRG23070620222394051
|
07/06/2022
|
Subbulu
|
0208028WL0041676
|
Subbulu
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003960
|
|
SUBBULU KANDUKURI
|
CANARA BANK(508532)
|
|
180
|
Maddipadu
|
AP-08-028-009-009/030036
(MALLAVARAM)
|
0208028000NRG23070620222394053
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041676
|
Venkateswarlu
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003885
|
|
VENKATESWARLU EEMANI
|
CANARA BANK(508532)
|
|
181
|
Maddipadu
|
AP-08-028-009-009/030036
(MALLAVARAM)
|
0208028000NRG23070620222394052
|
07/06/2022
|
Venkayamma Emani
|
0208028WL0041676
|
Venkayamma Emani
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004023
|
|
EMANI VENKAYAMMA
|
CANARA BANK(508532)
|
|
182
|
Maddipadu
|
AP-08-028-009-009/030037
(MALLAVARAM)
|
0208028000NRG23070620222394054
|
07/06/2022
|
Manikyam
|
0208028WL0041676
|
Manikyam
|
00078
|
CNRB0013675
|
447
|
447
|
Processed
|
27/07/2022
|
|
3340003888
|
|
KANDUKURI MANIKYAM
|
CANARA BANK(508532)
|
|
183
|
Maddipadu
|
AP-08-028-009-009/030040
(MALLAVARAM)
|
0208028000NRG23070620222394055
|
07/06/2022
|
gowramma
|
0208028WL0041676
|
gowramma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003896
|
|
KANDUKURI GOWRALU
|
CANARA BANK(508532)
|
|
184
|
Maddipadu
|
AP-08-028-009-009/030044
(MALLAVARAM)
|
0208028000NRG23070620222394056
|
07/06/2022
|
Vijayamma
|
0208028WL0041676
|
Vijayamma
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004032
|
|
INTURI VIJAYA INTURI
|
CANARA BANK(508532)
|
|
185
|
Maddipadu
|
AP-08-028-009-009/030045
(MALLAVARAM)
|
0208028000NRG23070620222394057
|
07/06/2022
|
Anita Nidamanuri
|
0208028WL0041676
|
Anita Nidamanuri
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003942
|
|
NIDAMANURI ANITHA
|
CANARA BANK(508532)
|
|
186
|
Maddipadu
|
AP-08-028-009-009/030046
(MALLAVARAM)
|
0208028000NRG23070620222394058
|
07/06/2022
|
Subhaashini
|
0208028WL0041676
|
Subhaashini
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340004011
|
|
ORUGANTI SUBHASHINI
|
CANARA BANK(508532)
|
|
187
|
Maddipadu
|
AP-08-028-009-009/030050
(MALLAVARAM)
|
0208028000NRG23070620222394059
|
07/06/2022
|
Suneeta
|
0208028WL0041676
|
Suneeta
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003924
|
|
YADAVALLI SUNEETHA
|
CANARA BANK(508532)
|
|
188
|
Maddipadu
|
AP-08-028-009-009/030051
(MALLAVARAM)
|
0208028000NRG23070620222394060
|
07/06/2022
|
Vijayalakshmi
|
0208028WL0041676
|
Vijayalakshmi
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003932
|
|
EEMANI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
189
|
Maddipadu
|
AP-08-028-009-009/030054
(MALLAVARAM)
|
0208028000NRG23070620222394061
|
07/06/2022
|
Anjamma
|
0208028WL0041676
|
Anjamma
|
00078
|
CNRB0013675
|
595
|
595
|
Processed
|
27/07/2022
|
|
3340003969
|
|
ANJAMMA EMANI
|
CANARA BANK(508532)
|
|
190
|
Maddipadu
|
AP-08-028-009-009/030058
(MALLAVARAM)
|
0208028000NRG23070620222392346
|
07/06/2022
|
prasanna
|
0208028WL0041659
|
prasanna
|
00078
|
CNRB0013675
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340004028
|
|
MARNENI PRASANNA
|
CANARA BANK(508532)
|
|
191
|
Maddipadu
|
AP-08-028-009-009/030059
(MALLAVARAM)
|
0208028000NRG23070620222394062
|
07/06/2022
|
padmavati
|
0208028WL0041676
|
padmavati
|
00078
|
CNRB0013675
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003925
|
|
ELCHURI PADMAVATHI
|
CANARA BANK(508532)
|
|
192
|
Maddipadu
|
AP-08-028-009-009/030064
(MALLAVARAM)
|
0208028000NRG23070620222394064
|
07/06/2022
|
INTURI ANJANEYULU
|
0208028WL0041676
|
INTURI ANJANEYULU
|
00078
|
CNRB0013675
|
149
|
149
|
Processed
|
27/07/2022
|
|
3340003906
|
|
INTURI ANJANEYULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195880
|
195880
|
|
|
|
|
|
|
|
|
193
|
Maddipadu
|
AP-08-028-009-009/010109
(MALLAVARAM)
|
0208028000NRG23070620222393332
|
07/06/2022
|
Rajesh
|
0208028WL0041670
|
Rajesh
|
00415
|
SBIN0000890
|
1420
|
1420
|
Rejected
|
27/07/2022
|
|
3340003864
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
Maddipadu
|
AP-08-028-009-009/010336
(MALLAVARAM)
|
0208028000NRG23070620222392308
|
07/06/2022
|
Veeraiah
|
0208028WL0041659
|
Veeraiah
|
00415
|
SBIN0000890
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003863
|
|
MR EMANI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
195
|
Maddipadu
|
AP-08-028-009-009/010319
(MALLAVARAM)
|
0208028000NRG23070620222393360
|
07/06/2022
|
Koteswara rao
|
0208028WL0041670
|
Koteswara rao
|
00415
|
SBIN0008999
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003862
|
|
MR PURIMITLA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Maddipadu
|
AP-08-028-009-009/010321
(MALLAVARAM)
|
0208028000NRG23070620222393998
|
07/06/2022
|
venkateswararao
|
0208028WL0041676
|
venkateswararao
|
00415
|
SBIN0008999
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003867
|
|
MANDALAPU VENKATESWARA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
197
|
Maddipadu
|
AP-08-028-009-009/010020
(MALLAVARAM)
|
0208028000NRG23070620222393980
|
07/06/2022
|
Sridevi
|
0208028WL0041676
|
Sridevi
|
00415
|
SBIN0012923
|
1042
|
1042
|
Processed
|
27/07/2022
|
|
3340003872
|
|
MS CHIDERLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Maddipadu
|
AP-08-028-009-009/010077
(MALLAVARAM)
|
0208028000NRG23070620222393325
|
07/06/2022
|
anudeep
|
0208028WL0041670
|
anudeep
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340004069
|
|
Mr DASARI ANUDEEP
|
INDIAN BANK(607105)
|
|
199
|
Maddipadu
|
AP-08-028-009-009/010089
(MALLAVARAM)
|
0208028000NRG23070620222393329
|
07/06/2022
|
Jyothi
|
0208028WL0041670
|
Jyothi
|
00415
|
SBIN0012923
|
203
|
203
|
Processed
|
27/07/2022
|
|
3340003873
|
|
MRS MEKALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Maddipadu
|
AP-08-028-009-009/010117
(MALLAVARAM)
|
0208028000NRG23070620222393336
|
07/06/2022
|
Gracemariyamma
|
0208028WL0041670
|
Gracemariyamma
|
00415
|
SBIN0012923
|
1217
|
1217
|
Processed
|
27/07/2022
|
|
3340003865
|
|
MRS GRASAMMA PANDULA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Maddipadu
|
AP-08-028-009-009/010206
(MALLAVARAM)
|
0208028000NRG23070620222392291
|
07/06/2022
|
Krishnaveni
|
0208028WL0041659
|
Krishnaveni
|
00415
|
SBIN0012923
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3340004068
|
|
KAKARLA KRISHNAVENI
|
CANARA BANK(508532)
|
|
202
|
Maddipadu
|
AP-08-028-009-009/010319
(MALLAVARAM)
|
0208028000NRG23070620222393361
|
07/06/2022
|
Mastanamma
|
0208028WL0041670
|
Mastanamma
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003874
|
|
MRS PURIMITLA MASTHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Maddipadu
|
AP-08-028-009-009/010362
(MALLAVARAM)
|
0208028000NRG23070620222393367
|
07/06/2022
|
Emanjali
|
0208028WL0041670
|
Emanjali
|
00415
|
SBIN0012923
|
811
|
811
|
Processed
|
27/07/2022
|
|
3340003870
|
|
MRS EMANJALI ETHAMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Maddipadu
|
AP-08-028-009-009/010424
(MALLAVARAM)
|
0208028000NRG23070620222392334
|
07/06/2022
|
Nageswararao
|
0208028WL0041659
|
Nageswararao
|
00415
|
SBIN0012923
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003871
|
|
Mr NAGESWARA RAO MARNENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
205
|
Maddipadu
|
AP-08-028-009-009/010481
(MALLAVARAM)
|
0208028000NRG23070620222394017
|
07/06/2022
|
Brahmaiah
|
0208028WL0041676
|
Brahmaiah
|
00415
|
SBIN0012923
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003868
|
|
MR EMANI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Maddipadu
|
AP-08-028-009-009/010508
(MALLAVARAM)
|
0208028000NRG23070620222393383
|
07/06/2022
|
Madhusudhanarao
|
0208028WL0041670
|
Madhusudhanarao
|
00415
|
SBIN0012923
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3340003875
|
|
MRS MARNENI MADHUSUDHANRAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Maddipadu
|
AP-08-028-009-009/030012
(MALLAVARAM)
|
0208028000NRG23070620222394035
|
07/06/2022
|
Sujatha
|
0208028WL0041676
|
Sujatha
|
00415
|
SBIN0012923
|
893
|
893
|
Processed
|
27/07/2022
|
|
3340003866
|
|
MRS EMANI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Maddipadu
|
AP-08-028-009-009/030064
(MALLAVARAM)
|
0208028000NRG23070620222394065
|
07/06/2022
|
veera raghavamma
|
0208028WL0041676
|
veera raghavamma
|
00415
|
SBIN0012923
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003869
|
|
MRS INTURI VERARAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12281
|
12281
|
|
|
|
|
|
|
|
|
209
|
Maddipadu
|
AP-08-028-009-009/010081
(MALLAVARAM)
|
0208028000NRG23070620222393326
|
07/06/2022
|
Sumalatha
|
0208028WL0041670
|
Sumalatha
|
00468
|
UBIN0807982
|
1014
|
1014
|
Processed
|
27/07/2022
|
|
3340003860
|
|
M SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Maddipadu
|
AP-08-028-009-009/010379
(MALLAVARAM)
|
0208028000NRG23070620222392324
|
07/06/2022
|
Prasanna
|
0208028WL0041659
|
Prasanna
|
00468
|
UBIN0807982
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3340003861
|
|
BOYAPATI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Maddipadu
|
AP-08-028-009-009/030011
(MALLAVARAM)
|
0208028000NRG23070620222394033
|
07/06/2022
|
Anjaiah
|
0208028WL0041676
|
Anjaiah
|
00468
|
UBIN0807982
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003859
|
|
KANDUKURI ANJAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216072
|
216072
|
|
|
|
|
|
|
|