|
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-08-028-008-008/010001
(KOLACHANAKOTA)
|
0208028000NRG23150620222803810
|
15/06/2022
|
Yesamma
|
0208028WL0047233
|
Yesamma
|
00078
|
CNRB0013675
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340026059
|
|
DOKKA YESAMMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-008-008/010018
(KOLACHANAKOTA)
|
0208028000NRG23150620222803814
|
15/06/2022
|
Abraham
|
0208028WL0047233
|
Abraham
|
00078
|
CNRB0013675
|
380
|
380
|
Processed
|
28/07/2022
|
|
3340026044
|
|
ABRAHAMU DOKKA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-008-008/010022
(KOLACHANAKOTA)
|
0208028000NRG23150620222803817
|
15/06/2022
|
Sampathamma
|
0208028WL0047233
|
Sampathamma
|
00078
|
CNRB0013675
|
569
|
569
|
Processed
|
28/07/2022
|
|
3340026035
|
|
TELLA SAMPATHAMMA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-008-008/010022
(KOLACHANAKOTA)
|
0208028000NRG23150620222803816
|
15/06/2022
|
Yesudasu
|
0208028WL0047233
|
Yesudasu
|
00078
|
CNRB0013675
|
759
|
759
|
Processed
|
28/07/2022
|
|
3340026055
|
|
YESUDASU TELLA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-008-008/010055
(KOLACHANAKOTA)
|
0208028000NRG23150620222809183
|
15/06/2022
|
Rebaka
|
0208028WL0047314
|
Rebaka
|
00078
|
CNRB0013675
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340026046
|
|
ULAVAPATI REBAKA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-008-008/010057
(KOLACHANAKOTA)
|
0208028000NRG23150620222809185
|
15/06/2022
|
geeta
|
0208028WL0047314
|
geeta
|
00078
|
CNRB0013675
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340026050
|
|
MS KURUGUNTLA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maddipadu
|
AP-08-028-008-008/010064
(KOLACHANAKOTA)
|
0208028000NRG23150620222809189
|
15/06/2022
|
Kumari
|
0208028WL0047314
|
Kumari
|
00078
|
CNRB0013675
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026053
|
|
MS ULAVAPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-008-008/010074
(KOLACHANAKOTA)
|
0208028000NRG23150620222809194
|
15/06/2022
|
Anjaiah
|
0208028WL0047314
|
Anjaiah
|
00078
|
CNRB0013675
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026039
|
|
KAVALA ANJAIAH
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-008-008/010077
(KOLACHANAKOTA)
|
0208028000NRG23150620222809196
|
15/06/2022
|
Thirupati
|
0208028WL0047314
|
Thirupati
|
00078
|
CNRB0013675
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340026040
|
|
BURAGA TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-008-008/010084
(KOLACHANAKOTA)
|
0208028000NRG23150620222809203
|
15/06/2022
|
Anandakumari
|
0208028WL0047314
|
Anandakumari
|
00078
|
CNRB0013675
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026054
|
|
JAGANADAM ANANDA KUMARI
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-008-008/010228
(KOLACHANAKOTA)
|
0208028000NRG23150620222809216
|
15/06/2022
|
Venkaiah
|
0208028WL0047314
|
Venkaiah
|
00078
|
CNRB0013675
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026037
|
|
KAMISETTY VENKAIAH
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-008-008/010260
(KOLACHANAKOTA)
|
0208028000NRG23150620222803834
|
15/06/2022
|
Poul
|
0208028WL0047233
|
Poul
|
00078
|
CNRB0013675
|
380
|
380
|
Processed
|
28/07/2022
|
|
3340026056
|
|
DOKKA PAWLU
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-008-008/010270
(KOLACHANAKOTA)
|
0208028000NRG23150620222803838
|
15/06/2022
|
Padmavathi
|
0208028WL0047233
|
Padmavathi
|
00078
|
CNRB0013675
|
380
|
380
|
Processed
|
28/07/2022
|
|
3340026047
|
|
DOKKA PADMAVATHI
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-008-008/010273
(KOLACHANAKOTA)
|
0208028000NRG23150620222804713
|
15/06/2022
|
Seethamma
|
0208028WL0047256
|
Seethamma
|
00078
|
CNRB0013675
|
858
|
858
|
Processed
|
28/07/2022
|
|
3340026052
|
|
Mrs SITAMMA KAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Maddipadu
|
AP-08-028-008-008/010286
(KOLACHANAKOTA)
|
0208028000NRG23150620222804717
|
15/06/2022
|
Padma
|
0208028WL0047256
|
Padma
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340026060
|
|
Mrs PADMA RAVULAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Maddipadu
|
AP-08-028-008-008/010303
(KOLACHANAKOTA)
|
0208028000NRG23150620222804724
|
15/06/2022
|
Rathamma
|
0208028WL0047256
|
Rathamma
|
00078
|
CNRB0013675
|
343
|
343
|
Processed
|
28/07/2022
|
|
3340026051
|
|
ADAKA RATHAMMA
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-008-008/010317
(KOLACHANAKOTA)
|
0208028000NRG23150620222809226
|
15/06/2022
|
Subbulu
|
0208028WL0047314
|
Subbulu
|
00078
|
CNRB0013675
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026043
|
|
SUBBULU BALISETTY
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-008-008/010351
(KOLACHANAKOTA)
|
0208028000NRG23150620222804728
|
15/06/2022
|
Anjamma
|
0208028WL0047256
|
Anjamma
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340026030
|
|
BURLA ANJAMMA
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-008-008/010368
(KOLACHANAKOTA)
|
0208028000NRG23150620222809228
|
15/06/2022
|
Saraswathi
|
0208028WL0047314
|
Saraswathi
|
00078
|
CNRB0013675
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026034
|
|
ULAVAPATI SARASWATHI
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-008-008/010373
(KOLACHANAKOTA)
|
0208028000NRG23150620222804735
|
15/06/2022
|
Venkateswaramma
|
0208028WL0047256
|
Venkateswaramma
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340026061
|
|
BURLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-008-008/010394
(KOLACHANAKOTA)
|
0208028000NRG23150620222804738
|
15/06/2022
|
anjamma
|
0208028WL0047256
|
anjamma
|
00078
|
CNRB0013675
|
343
|
343
|
Processed
|
28/07/2022
|
|
3340026032
|
|
EMANI ANJAMMA
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-008-008/010394
(KOLACHANAKOTA)
|
0208028000NRG23150620222804737
|
15/06/2022
|
perayya
|
0208028WL0047256
|
perayya
|
00078
|
CNRB0013675
|
343
|
343
|
Processed
|
28/07/2022
|
|
3340026045
|
|
EMANI PERAIAH
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-008-008/010398
(KOLACHANAKOTA)
|
0208028000NRG23150620222804741
|
15/06/2022
|
srinivasa rao
|
0208028WL0047256
|
srinivasa rao
|
00078
|
CNRB0013675
|
858
|
858
|
Processed
|
28/07/2022
|
|
3340026031
|
|
Mr SRINIVASARAO EeMANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
24
|
Maddipadu
|
AP-08-028-008-008/010399
(KOLACHANAKOTA)
|
0208028000NRG23150620222804742
|
15/06/2022
|
venkata saritha
|
0208028WL0047256
|
venkata saritha
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340026033
|
|
MS EEMANI VENKATASARITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-008-008/010447
(KOLACHANAKOTA)
|
0208028000NRG23150620222803842
|
15/06/2022
|
SUGNANAM
|
0208028WL0047233
|
SUGNANAM
|
00078
|
CNRB0013675
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340026042
|
|
MS PALAPARTHI SUGNANAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Maddipadu
|
AP-08-028-008-008/010466
(KOLACHANAKOTA)
|
0208028000NRG23150620222809236
|
15/06/2022
|
bhaskararao
|
0208028WL0047314
|
bhaskararao
|
00078
|
CNRB0013675
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026036
|
|
KEMA BHASKARA RAO
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-008-008/010466
(KOLACHANAKOTA)
|
0208028000NRG23150620222809235
|
15/06/2022
|
narayana
|
0208028WL0047314
|
narayana
|
00078
|
CNRB0013675
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026038
|
|
KEMA NARAYANAMMA
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-008-008/010470
(KOLACHANAKOTA)
|
0208028000NRG23150620222809237
|
15/06/2022
|
lakshmi leelavathi
|
0208028WL0047314
|
lakshmi leelavathi
|
00078
|
CNRB0013675
|
508
|
508
|
Processed
|
28/07/2022
|
|
3340026048
|
|
NUNNA LEELAVATHI
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-008-008/010471
(KOLACHANAKOTA)
|
0208028000NRG23150620222804750
|
15/06/2022
|
ramadevi
|
0208028WL0047256
|
ramadevi
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340026062
|
|
EMANI UMADEVI
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-008-008/010474
(KOLACHANAKOTA)
|
0208028000NRG23150620222809239
|
15/06/2022
|
lakshmi prasanna
|
0208028WL0047314
|
lakshmi prasanna
|
00078
|
CNRB0013675
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340026041
|
|
KAMISETTY LAKSHMI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Maddipadu
|
AP-08-028-008-008/010484
(KOLACHANAKOTA)
|
0208028000NRG23150620222803846
|
15/06/2022
|
sunita
|
0208028WL0047233
|
sunita
|
00078
|
CNRB0013675
|
380
|
380
|
Processed
|
28/07/2022
|
|
3340026058
|
|
GALI SUNITHA
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-008-008/010489
(KOLACHANAKOTA)
|
0208028000NRG23150620222809240
|
15/06/2022
|
masthan bi
|
0208028WL0047314
|
masthan bi
|
00078
|
CNRB0013675
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026057
|
|
SHAIK MASTHAN BI
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-008-008/010502
(KOLACHANAKOTA)
|
0208028000NRG23150620222804754
|
15/06/2022
|
Thirumala
|
0208028WL0047256
|
Thirumala
|
00078
|
CNRB0013675
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340026049
|
|
MURABOYINA THIRUMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
34
|
Maddipadu
|
AP-08-028-008-008/010105
(KOLACHANAKOTA)
|
0208028000NRG23150620222803823
|
15/06/2022
|
Indiramma
|
0208028WL0047233
|
Indiramma
|
00078
|
CNRB0013701
|
569
|
569
|
Processed
|
28/07/2022
|
|
3340026065
|
|
DOKKA INDIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
569
|
569
|
|
|
|
|
|
|
|
|
35
|
Maddipadu
|
AP-08-028-008-008/010369
(KOLACHANAKOTA)
|
0208028000NRG23150620222809229
|
15/06/2022
|
Santhamma
|
0208028WL0047314
|
Santhamma
|
00078
|
CNRB0013705
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340026066
|
|
MATHANGI SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
36
|
Maddipadu
|
AP-08-028-008-008/010008
(KOLACHANAKOTA)
|
0208028000NRG23150620222803811
|
15/06/2022
|
Yesuratnam
|
0208028WL0047233
|
Yesuratnam
|
00089
|
CBIN0280840
|
569
|
569
|
Processed
|
28/07/2022
|
|
3340026073
|
|
MS DOKKA SESARATNAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Maddipadu
|
AP-08-028-008-008/010015
(KOLACHANAKOTA)
|
0208028000NRG23150620222803813
|
15/06/2022
|
Miriyamma
|
0208028WL0047233
|
Miriyamma
|
00089
|
CBIN0280840
|
759
|
759
|
Processed
|
28/07/2022
|
|
3340025974
|
|
MS DOKKA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Maddipadu
|
AP-08-028-008-008/010018
(KOLACHANAKOTA)
|
0208028000NRG23150620222803815
|
15/06/2022
|
Indiramma
|
0208028WL0047233
|
Indiramma
|
00089
|
CBIN0280840
|
569
|
569
|
Processed
|
28/07/2022
|
|
3340026072
|
|
Mrs DOKKA INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Maddipadu
|
AP-08-028-008-008/010075
(KOLACHANAKOTA)
|
0208028000NRG23150620222809195
|
15/06/2022
|
Adilakshmi
|
0208028WL0047314
|
Adilakshmi
|
00089
|
CBIN0280840
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340026081
|
|
Mrs ADHILAKSHMI KOLASANAKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Maddipadu
|
AP-08-028-008-008/010080
(KOLACHANAKOTA)
|
0208028000NRG23150620222809199
|
15/06/2022
|
Srilakshmi
|
0208028WL0047314
|
Srilakshmi
|
00089
|
CBIN0280840
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340026088
|
|
Mrs SRILAKSHMI MANTHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Maddipadu
|
AP-08-028-008-008/010091
(KOLACHANAKOTA)
|
0208028000NRG23150620222809208
|
15/06/2022
|
Venkayamma
|
0208028WL0047314
|
Venkayamma
|
00089
|
CBIN0280840
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340026071
|
|
VENKAYAMMA THUMMALAGUNTA
|
CANARA BANK(508532)
|
|
42
|
Maddipadu
|
AP-08-028-008-008/010093
(KOLACHANAKOTA)
|
0208028000NRG23150620222809209
|
15/06/2022
|
Venkayamma
|
0208028WL0047314
|
Venkayamma
|
00089
|
CBIN0280840
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340026020
|
|
Mrs CHEEDARLA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Maddipadu
|
AP-08-028-008-008/010099
(KOLACHANAKOTA)
|
0208028000NRG23150620222809212
|
15/06/2022
|
Nagendram
|
0208028WL0047314
|
Nagendram
|
00089
|
CBIN0280840
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026076
|
|
MS KAVALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Maddipadu
|
AP-08-028-008-008/010119
(KOLACHANAKOTA)
|
0208028000NRG23150620222803826
|
15/06/2022
|
Sudharsanam
|
0208028WL0047233
|
Sudharsanam
|
00089
|
CBIN0280840
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340025955
|
|
Mr SUDARSANAM DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Maddipadu
|
AP-08-028-008-008/010244
(KOLACHANAKOTA)
|
0208028000NRG23150620222809221
|
15/06/2022
|
Rangamma
|
0208028WL0047314
|
Rangamma
|
00089
|
CBIN0280840
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340026077
|
|
Mrs RANGAMMA KAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Maddipadu
|
AP-08-028-008-008/010263
(KOLACHANAKOTA)
|
0208028000NRG23150620222803836
|
15/06/2022
|
GOVINDAMMA TELLA
|
0208028WL0047233
|
GOVINDAMMA TELLA
|
00089
|
CBIN0280840
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340026082
|
|
Mrs GOVINADAMMA TELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Maddipadu
|
AP-08-028-008-008/010281
(KOLACHANAKOTA)
|
0208028000NRG23150620222804714
|
15/06/2022
|
Padma
|
0208028WL0047256
|
Padma
|
00089
|
CBIN0280840
|
858
|
858
|
Processed
|
28/07/2022
|
|
3340025959
|
|
MS NAALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Maddipadu
|
AP-08-028-008-008/010282
(KOLACHANAKOTA)
|
0208028000NRG23150620222804715
|
15/06/2022
|
Subbamma
|
0208028WL0047256
|
Subbamma
|
00089
|
CBIN0280840
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340026080
|
|
Mrs SUBBAMMA NIDAMANURI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Maddipadu
|
AP-08-028-008-008/010284
(KOLACHANAKOTA)
|
0208028000NRG23150620222804716
|
15/06/2022
|
Chandramma
|
0208028WL0047256
|
Chandramma
|
00089
|
CBIN0280840
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340025962
|
|
CHANDRAMMA MORABOYINA
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-008-008/010296
(KOLACHANAKOTA)
|
0208028000NRG23150620222804719
|
15/06/2022
|
Seshamma
|
0208028WL0047256
|
Seshamma
|
00089
|
CBIN0280840
|
687
|
687
|
Processed
|
28/07/2022
|
|
3340026074
|
|
Mrs MORABOINA SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Maddipadu
|
AP-08-028-008-008/010299
(KOLACHANAKOTA)
|
0208028000NRG23150620222804722
|
15/06/2022
|
Aruna
|
0208028WL0047256
|
Aruna
|
00089
|
CBIN0280840
|
858
|
858
|
Processed
|
28/07/2022
|
|
3340025960
|
|
MS MORABOYINA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Maddipadu
|
AP-08-028-008-008/010312
(KOLACHANAKOTA)
|
0208028000NRG23150620222804725
|
15/06/2022
|
Padma
|
0208028WL0047256
|
Padma
|
00089
|
CBIN0280840
|
858
|
858
|
Processed
|
28/07/2022
|
|
3340026085
|
|
Mrs PADMA MORABOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Maddipadu
|
AP-08-028-008-008/010316
(KOLACHANAKOTA)
|
0208028000NRG23150620222809225
|
15/06/2022
|
Anjamma
|
0208028WL0047314
|
Anjamma
|
00089
|
CBIN0280840
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026027
|
|
MS GADALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Maddipadu
|
AP-08-028-008-008/010317
(KOLACHANAKOTA)
|
0208028000NRG23150620222809227
|
15/06/2022
|
Nageswararao
|
0208028WL0047314
|
Nageswararao
|
00089
|
CBIN0280840
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025957
|
|
Mr NAGESWARARAO BALISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Maddipadu
|
AP-08-028-008-008/010329
(KOLACHANAKOTA)
|
0208028000NRG23150620222804727
|
15/06/2022
|
Adilakshmi
|
0208028WL0047256
|
Adilakshmi
|
00089
|
CBIN0280840
|
858
|
858
|
Processed
|
28/07/2022
|
|
3340026083
|
|
MS EEMANI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Maddipadu
|
AP-08-028-008-008/010352
(KOLACHANAKOTA)
|
0208028000NRG23150620222804729
|
15/06/2022
|
Ramakumari
|
0208028WL0047256
|
Ramakumari
|
00089
|
CBIN0280840
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340026087
|
|
MS MOORABOINA RAMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Maddipadu
|
AP-08-028-008-008/010366
(KOLACHANAKOTA)
|
0208028000NRG23150620222804732
|
15/06/2022
|
Rattamma
|
0208028WL0047256
|
Rattamma
|
00089
|
CBIN0280840
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340026075
|
|
MRS MOORABOINA RATTAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Maddipadu
|
AP-08-028-008-008/010393
(KOLACHANAKOTA)
|
0208028000NRG23150620222804736
|
15/06/2022
|
nagendram
|
0208028WL0047256
|
nagendram
|
00089
|
CBIN0280840
|
858
|
858
|
Processed
|
28/07/2022
|
|
3340026084
|
|
MS ADAKA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Maddipadu
|
AP-08-028-008-008/010396
(KOLACHANAKOTA)
|
0208028000NRG23150620222804740
|
15/06/2022
|
sridevi
|
0208028WL0047256
|
sridevi
|
00089
|
CBIN0280840
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340026086
|
|
Mrs SRIDEVI EEMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Maddipadu
|
AP-08-028-008-008/010402
(KOLACHANAKOTA)
|
0208028000NRG23150620222804743
|
15/06/2022
|
rajeswari
|
0208028WL0047256
|
rajeswari
|
00089
|
CBIN0280840
|
858
|
858
|
Processed
|
28/07/2022
|
|
3340026079
|
|
MS EMANI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Maddipadu
|
AP-08-028-008-008/010405
(KOLACHANAKOTA)
|
0208028000NRG23150620222804745
|
15/06/2022
|
lakshmi
|
0208028WL0047256
|
lakshmi
|
00089
|
CBIN0280840
|
687
|
687
|
Processed
|
28/07/2022
|
|
3340026078
|
|
MORABOINA LAXMI
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-008-008/010430
(KOLACHANAKOTA)
|
0208028000NRG23150620222804746
|
15/06/2022
|
Venkateswarlu
|
0208028WL0047256
|
Venkateswarlu
|
00089
|
CBIN0280840
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340025956
|
|
Mr VENKATESWARULU NUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23606
|
23606
|
|
|
|
|
|
|
|
|
63
|
Maddipadu
|
AP-08-028-008-008/010039
(KOLACHANAKOTA)
|
0208028000NRG23150620222803821
|
15/06/2022
|
Parisudham
|
0208028WL0047233
|
Parisudham
|
00176
|
IDIB000K264
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340026089
|
|
MR DOKKA PARISUDDARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
949
|
949
|
|
|
|
|
|
|
|
|
64
|
Maddipadu
|
AP-08-028-008-008/010367
(KOLACHANAKOTA)
|
0208028000NRG23150620222804733
|
15/06/2022
|
Nagaraja
|
0208028WL0047256
|
Nagaraja
|
00176
|
IDIB000O002
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340026090
|
|
MS MORABOINA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
65
|
Maddipadu
|
AP-08-028-008-008/010015
(KOLACHANAKOTA)
|
0208028000NRG23150620222803812
|
15/06/2022
|
Prasad
|
0208028WL0047233
|
Prasad
|
00415
|
SBIN0012923
|
759
|
759
|
Processed
|
28/07/2022
|
|
3340025979
|
|
MR DOKKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Maddipadu
|
AP-08-028-008-008/010029
(KOLACHANAKOTA)
|
0208028000NRG23150620222803818
|
15/06/2022
|
suhasini
|
0208028WL0047233
|
suhasini
|
00415
|
SBIN0012923
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340026015
|
|
DOKKA SUHASINI
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-008-008/010034
(KOLACHANAKOTA)
|
0208028000NRG23150620222803819
|
15/06/2022
|
Jakraiah
|
0208028WL0047233
|
Jakraiah
|
00415
|
SBIN0012923
|
759
|
759
|
Processed
|
28/07/2022
|
|
3340025972
|
|
MR DOKKA JAKRAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Maddipadu
|
AP-08-028-008-008/010034
(KOLACHANAKOTA)
|
0208028000NRG23150620222803820
|
15/06/2022
|
Suvarthamma
|
0208028WL0047233
|
Suvarthamma
|
00415
|
SBIN0012923
|
569
|
569
|
Processed
|
28/07/2022
|
|
3340025988
|
|
Mrs SUVATHAMMA DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Maddipadu
|
AP-08-028-008-008/010039
(KOLACHANAKOTA)
|
0208028000NRG23150620222803822
|
15/06/2022
|
Subbulamma
|
0208028WL0047233
|
Subbulamma
|
00415
|
SBIN0012923
|
380
|
380
|
Processed
|
28/07/2022
|
|
3340026013
|
|
MRS SUBBULAMMA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Maddipadu
|
AP-08-028-008-008/010042
(KOLACHANAKOTA)
|
0208028000NRG23150620222809178
|
15/06/2022
|
Chaitanya
|
0208028WL0047314
|
Chaitanya
|
00415
|
SBIN0012923
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340026016
|
|
MRS CHAITANYA CHEEDARLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Maddipadu
|
AP-08-028-008-008/010042
(KOLACHANAKOTA)
|
0208028000NRG23150620222809177
|
15/06/2022
|
Subbulu
|
0208028WL0047314
|
Subbulu
|
00415
|
SBIN0012923
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340025985
|
|
MRS CHEEDARLA PEDA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Maddipadu
|
AP-08-028-008-008/010043
(KOLACHANAKOTA)
|
0208028000NRG23150620222809179
|
15/06/2022
|
Anjamma
|
0208028WL0047314
|
Anjamma
|
00415
|
SBIN0012923
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340026003
|
|
MS CHEEDARLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Maddipadu
|
AP-08-028-008-008/010046
(KOLACHANAKOTA)
|
0208028000NRG23150620222809180
|
15/06/2022
|
Nagalakshmi
|
0208028WL0047314
|
Nagalakshmi
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026018
|
|
MS CHIDARLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Maddipadu
|
AP-08-028-008-008/010047
(KOLACHANAKOTA)
|
0208028000NRG23150620222809181
|
15/06/2022
|
Punnamma
|
0208028WL0047314
|
Punnamma
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025984
|
|
MRS KAVALA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Maddipadu
|
AP-08-028-008-008/010049
(KOLACHANAKOTA)
|
0208028000NRG23150620222809182
|
15/06/2022
|
Narayana
|
0208028WL0047314
|
Narayana
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025987
|
|
MRS NOSINA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Maddipadu
|
AP-08-028-008-008/010057
(KOLACHANAKOTA)
|
0208028000NRG23150620222809184
|
15/06/2022
|
Anjamma
|
0208028WL0047314
|
Anjamma
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025971
|
|
MISS KURUGUNTLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Maddipadu
|
AP-08-028-008-008/010059
(KOLACHANAKOTA)
|
0208028000NRG23150620222809186
|
15/06/2022
|
Venkata Ratnam
|
0208028WL0047314
|
Venkata Ratnam
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025995
|
|
MS BOMMALA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Maddipadu
|
AP-08-028-008-008/010061
(KOLACHANAKOTA)
|
0208028000NRG23150620222809187
|
15/06/2022
|
Bhullemma
|
0208028WL0047314
|
Bhullemma
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025990
|
|
Mrs BULLEMMA MARATOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Maddipadu
|
AP-08-028-008-008/010063
(KOLACHANAKOTA)
|
0208028000NRG23150620222809188
|
15/06/2022
|
Anjamma
|
0208028WL0047314
|
Anjamma
|
00415
|
SBIN0012923
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340026006
|
|
MS ULAVAPATI CHINNAANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Maddipadu
|
AP-08-028-008-008/010066
(KOLACHANAKOTA)
|
0208028000NRG23150620222809190
|
15/06/2022
|
Anjaiah
|
0208028WL0047314
|
Anjaiah
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026004
|
|
MRS YEDDU ANJAIAH LTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Maddipadu
|
AP-08-028-008-008/010067
(KOLACHANAKOTA)
|
0208028000NRG23150620222809191
|
15/06/2022
|
Raghamma
|
0208028WL0047314
|
Raghamma
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025973
|
|
MISS EDDU RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Maddipadu
|
AP-08-028-008-008/010069
(KOLACHANAKOTA)
|
0208028000NRG23150620222809192
|
15/06/2022
|
Iswaramma
|
0208028WL0047314
|
Iswaramma
|
00415
|
SBIN0012923
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340025996
|
|
MS YEDDU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Maddipadu
|
AP-08-028-008-008/010072
(KOLACHANAKOTA)
|
0208028000NRG23150620222804816
|
15/06/2022
|
Adinarayana
|
0208028WL0047261
|
Adinarayana
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340025966
|
|
Mr ADINARAYANA DATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Maddipadu
|
AP-08-028-008-008/010072
(KOLACHANAKOTA)
|
0208028000NRG23150620222804817
|
15/06/2022
|
Sarada
|
0208028WL0047261
|
Sarada
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340025976
|
|
SARADA DATLA
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-008-008/010073
(KOLACHANAKOTA)
|
0208028000NRG23150620222809193
|
15/06/2022
|
Aruna
|
0208028WL0047314
|
Aruna
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025983
|
|
MR KAVALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Maddipadu
|
AP-08-028-008-008/010078
(KOLACHANAKOTA)
|
0208028000NRG23150620222809197
|
15/06/2022
|
Masthanamma
|
0208028WL0047314
|
Masthanamma
|
00415
|
SBIN0012923
|
508
|
508
|
Processed
|
28/07/2022
|
|
3340026010
|
|
MRS MASTANAMMA MAATANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Maddipadu
|
AP-08-028-008-008/010080
(KOLACHANAKOTA)
|
0208028000NRG23150620222809198
|
15/06/2022
|
Koteswaramma
|
0208028WL0047314
|
Koteswaramma
|
00415
|
SBIN0012923
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340026011
|
|
MRS KOTESWARAMMA MATANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Maddipadu
|
AP-08-028-008-008/010081
(KOLACHANAKOTA)
|
0208028000NRG23150620222809200
|
15/06/2022
|
Anoosha
|
0208028WL0047314
|
Anoosha
|
00415
|
SBIN0012923
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340026012
|
|
MRS ANUSHA MATANGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Maddipadu
|
AP-08-028-008-008/010082
(KOLACHANAKOTA)
|
0208028000NRG23150620222809201
|
15/06/2022
|
Madhavi
|
0208028WL0047314
|
Madhavi
|
00415
|
SBIN0012923
|
339
|
339
|
Processed
|
28/07/2022
|
|
3340025980
|
|
MRS MATHANGI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Maddipadu
|
AP-08-028-008-008/010089
(KOLACHANAKOTA)
|
0208028000NRG23150620222809205
|
15/06/2022
|
Anjamma
|
0208028WL0047314
|
Anjamma
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025961
|
|
DATLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Maddipadu
|
AP-08-028-008-008/010091
(KOLACHANAKOTA)
|
0208028000NRG23150620222809207
|
15/06/2022
|
Suwartha
|
0208028WL0047314
|
Suwartha
|
00415
|
SBIN0012923
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340025981
|
|
TUMMALAGUNTA SUVARTHA
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-008-008/010095
(KOLACHANAKOTA)
|
0208028000NRG23150620222804814
|
15/06/2022
|
Gopi
|
0208028WL0047260
|
Gopi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340025968
|
|
MR GOPI CHIDARLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Maddipadu
|
AP-08-028-008-008/010095
(KOLACHANAKOTA)
|
0208028000NRG23150620222804815
|
15/06/2022
|
Rajani
|
0208028WL0047260
|
Rajani
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3340026017
|
|
MRS RAJANI CHIDARLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Maddipadu
|
AP-08-028-008-008/010098
(KOLACHANAKOTA)
|
0208028000NRG23150620222809210
|
15/06/2022
|
Anjamma
|
0208028WL0047314
|
Anjamma
|
00415
|
SBIN0012923
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340026002
|
|
CHIDARLA ANJAMMA
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-008-008/010098
(KOLACHANAKOTA)
|
0208028000NRG23150620222809211
|
15/06/2022
|
Rani
|
0208028WL0047314
|
Rani
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025982
|
|
Ms CHEEDARLA USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Maddipadu
|
AP-08-028-008-008/010102
(KOLACHANAKOTA)
|
0208028000NRG23150620222809213
|
15/06/2022
|
Subbarathnamma
|
0208028WL0047314
|
Subbarathnamma
|
00415
|
SBIN0012923
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340025977
|
|
MRS ULAVAPATI SUBBARATNAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Maddipadu
|
AP-08-028-008-008/010117
(KOLACHANAKOTA)
|
0208028000NRG23150620222803825
|
15/06/2022
|
Yesamma
|
0208028WL0047233
|
Yesamma
|
00415
|
SBIN0012923
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340026022
|
|
MS DOKKA YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Maddipadu
|
AP-08-028-008-008/010125
(KOLACHANAKOTA)
|
0208028000NRG23150620222803828
|
15/06/2022
|
Subbullu
|
0208028WL0047233
|
Subbullu
|
00415
|
SBIN0012923
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340026021
|
|
MS NANNEPOGU SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Maddipadu
|
AP-08-028-008-008/010143
(KOLACHANAKOTA)
|
0208028000NRG23150620222803829
|
15/06/2022
|
Radha
|
0208028WL0047233
|
Radha
|
00415
|
SBIN0012923
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340026005
|
|
MRS GANGAVARAPU RADHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Maddipadu
|
AP-08-028-008-008/010158
(KOLACHANAKOTA)
|
0208028000NRG23150620222803831
|
15/06/2022
|
Kalyan
|
0208028WL0047233
|
Kalyan
|
00415
|
SBIN0012923
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340026023
|
|
MR DOKKA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Maddipadu
|
AP-08-028-008-008/010158
(KOLACHANAKOTA)
|
0208028000NRG23150620222803830
|
15/06/2022
|
Sasikantham
|
0208028WL0047233
|
Sasikantham
|
00415
|
SBIN0012923
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340026014
|
|
MRS DOKKA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Maddipadu
|
AP-08-028-008-008/010219
(KOLACHANAKOTA)
|
0208028000NRG23150620222809214
|
15/06/2022
|
leelavathi
|
0208028WL0047314
|
leelavathi
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026063
|
|
MS MATTE LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Maddipadu
|
AP-08-028-008-008/010221
(KOLACHANAKOTA)
|
0208028000NRG23150620222809215
|
15/06/2022
|
Annapurna
|
0208028WL0047314
|
Annapurna
|
00415
|
SBIN0012923
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340026001
|
|
MS VENKAMSETTY ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Maddipadu
|
AP-08-028-008-008/010232
(KOLACHANAKOTA)
|
0208028000NRG23150620222804712
|
15/06/2022
|
Seshamma
|
0208028WL0047256
|
Seshamma
|
00415
|
SBIN0012923
|
687
|
687
|
Processed
|
28/07/2022
|
|
3340025993
|
|
MS MOPARTHI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Maddipadu
|
AP-08-028-008-008/010233
(KOLACHANAKOTA)
|
0208028000NRG23150620222809218
|
15/06/2022
|
Gurulakshmi
|
0208028WL0047314
|
Gurulakshmi
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026068
|
|
MS KAMISETTI GURULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Maddipadu
|
AP-08-028-008-008/010241
(KOLACHANAKOTA)
|
0208028000NRG23150620222809219
|
15/06/2022
|
Vijayalakshmi
|
0208028WL0047314
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340025999
|
|
MS TANGISETTY VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Maddipadu
|
AP-08-028-008-008/010250
(KOLACHANAKOTA)
|
0208028000NRG23150620222803833
|
15/06/2022
|
Shobarani
|
0208028WL0047233
|
Shobarani
|
00415
|
SBIN0012923
|
380
|
380
|
Processed
|
28/07/2022
|
|
3340026009
|
|
MRS SOBHA RANI DOKKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Maddipadu
|
AP-08-028-008-008/010250
(KOLACHANAKOTA)
|
0208028000NRG23150620222803832
|
15/06/2022
|
Yahoshuva
|
0208028WL0047233
|
Yahoshuva
|
00415
|
SBIN0012923
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340025964
|
|
MR YAHOSHUVA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Maddipadu
|
AP-08-028-008-008/010270
(KOLACHANAKOTA)
|
0208028000NRG23150620222803837
|
15/06/2022
|
Venkatesh
|
0208028WL0047233
|
Venkatesh
|
00415
|
SBIN0012923
|
380
|
380
|
Processed
|
28/07/2022
|
|
3340025978
|
|
MR DOKKA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Maddipadu
|
AP-08-028-008-008/010278
(KOLACHANAKOTA)
|
0208028000NRG23150620222809223
|
15/06/2022
|
Himanjali
|
0208028WL0047314
|
Himanjali
|
00415
|
SBIN0012923
|
677
|
677
|
Processed
|
28/07/2022
|
|
3340025998
|
|
MS BOMMALA IMANJALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Maddipadu
|
AP-08-028-008-008/010278
(KOLACHANAKOTA)
|
0208028000NRG23150620222809222
|
15/06/2022
|
Raghamma
|
0208028WL0047314
|
Raghamma
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025969
|
|
MRS RAGAMMA BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Maddipadu
|
AP-08-028-008-008/010297
(KOLACHANAKOTA)
|
0208028000NRG23150620222804720
|
15/06/2022
|
Anjamma
|
0208028WL0047256
|
Anjamma
|
00415
|
SBIN0012923
|
515
|
515
|
Processed
|
28/07/2022
|
|
3340025991
|
|
Mrs ANJAMMA NAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Maddipadu
|
AP-08-028-008-008/010298
(KOLACHANAKOTA)
|
0208028000NRG23150620222804721
|
15/06/2022
|
Lakshmi Moraboyina
|
0208028WL0047256
|
Lakshmi Moraboyina
|
00415
|
SBIN0012923
|
858
|
858
|
Processed
|
28/07/2022
|
|
3340025970
|
|
MRS LAKSHMI MORABOYINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Maddipadu
|
AP-08-028-008-008/010302
(KOLACHANAKOTA)
|
0208028000NRG23150620222804723
|
15/06/2022
|
Koteswaramma
|
0208028WL0047256
|
Koteswaramma
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340025963
|
|
Mrs KOTESWARAMMA EEMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Maddipadu
|
AP-08-028-008-008/010314
(KOLACHANAKOTA)
|
0208028000NRG23150620222809224
|
15/06/2022
|
Anjamma
|
0208028WL0047314
|
Anjamma
|
00415
|
SBIN0012923
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340026000
|
|
MS KOLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Maddipadu
|
AP-08-028-008-008/010328
(KOLACHANAKOTA)
|
0208028000NRG23150620222804726
|
15/06/2022
|
Venkateswarlu konanki
|
0208028WL0047256
|
Venkateswarlu konanki
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340025986
|
|
MR VENKATESWARLU KONANKI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Maddipadu
|
AP-08-028-008-008/010364
(KOLACHANAKOTA)
|
0208028000NRG23150620222804730
|
15/06/2022
|
Sridevi
|
0208028WL0047256
|
Sridevi
|
00415
|
SBIN0012923
|
515
|
515
|
Processed
|
28/07/2022
|
|
3340026007
|
|
Mrs SRIDEVI MURABOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Maddipadu
|
AP-08-028-008-008/010365
(KOLACHANAKOTA)
|
0208028000NRG23150620222804731
|
15/06/2022
|
Subhashini
|
0208028WL0047256
|
Subhashini
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340025992
|
|
Mrs KONANKI SUBHASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Maddipadu
|
AP-08-028-008-008/010372
(KOLACHANAKOTA)
|
0208028000NRG23150620222804734
|
15/06/2022
|
Mahalaxmi
|
0208028WL0047256
|
Mahalaxmi
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340026026
|
|
MS EEMANI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Maddipadu
|
AP-08-028-008-008/010395
(KOLACHANAKOTA)
|
0208028000NRG23150620222804739
|
15/06/2022
|
chinna venkata subbayya
|
0208028WL0047256
|
chinna venkata subbayya
|
00415
|
SBIN0012923
|
172
|
172
|
Processed
|
28/07/2022
|
|
3340026019
|
|
MRS EMANI CHINNAVENKATASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Maddipadu
|
AP-08-028-008-008/010404
(KOLACHANAKOTA)
|
0208028000NRG23150620222804744
|
15/06/2022
|
radha
|
0208028WL0047256
|
radha
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340025965
|
|
MS RADHA BURLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Maddipadu
|
AP-08-028-008-008/010442
(KOLACHANAKOTA)
|
0208028000NRG23150620222803839
|
15/06/2022
|
KOTESWARA RAO
|
0208028WL0047233
|
KOTESWARA RAO
|
00415
|
SBIN0012923
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340026025
|
|
MR GANGARAPU KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Maddipadu
|
AP-08-028-008-008/010442
(KOLACHANAKOTA)
|
0208028000NRG23150620222803840
|
15/06/2022
|
KOTESWARAMMA
|
0208028WL0047233
|
KOTESWARAMMA
|
00415
|
SBIN0012923
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340026024
|
|
MS GANGAVARAPU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Maddipadu
|
AP-08-028-008-008/010444
(KOLACHANAKOTA)
|
0208028000NRG23150620222803841
|
15/06/2022
|
SUMALATHA
|
0208028WL0047233
|
SUMALATHA
|
00415
|
SBIN0012923
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340025989
|
|
DOKKASUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
Maddipadu
|
AP-08-028-008-008/010448
(KOLACHANAKOTA)
|
0208028000NRG23150620222809230
|
15/06/2022
|
SANDHYARANI
|
0208028WL0047314
|
SANDHYARANI
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025994
|
|
Mrs SANDYA RANI YEDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Maddipadu
|
AP-08-028-008-008/010455
(KOLACHANAKOTA)
|
0208028000NRG23150620222809231
|
15/06/2022
|
RAJESWARI
|
0208028WL0047314
|
RAJESWARI
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025975
|
|
Ms RAJESWARI KAMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Maddipadu
|
AP-08-028-008-008/010456
(KOLACHANAKOTA)
|
0208028000NRG23150620222809232
|
15/06/2022
|
venkateswaramma
|
0208028WL0047314
|
venkateswaramma
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025997
|
|
MS GADALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Maddipadu
|
AP-08-028-008-008/010457
(KOLACHANAKOTA)
|
0208028000NRG23150620222809233
|
15/06/2022
|
sarala
|
0208028WL0047314
|
sarala
|
00415
|
SBIN0012923
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340026067
|
|
MS KAMISETTY SARALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Maddipadu
|
AP-08-028-008-008/010461
(KOLACHANAKOTA)
|
0208028000NRG23150620222804747
|
15/06/2022
|
venkata narasamma
|
0208028WL0047256
|
venkata narasamma
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340026028
|
|
MS ADAKA VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Maddipadu
|
AP-08-028-008-008/010463
(KOLACHANAKOTA)
|
0208028000NRG23150620222804748
|
15/06/2022
|
adilakshmi
|
0208028WL0047256
|
adilakshmi
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340025967
|
|
MRS ADILAKSHMI EAMANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Maddipadu
|
AP-08-028-008-008/010465
(KOLACHANAKOTA)
|
0208028000NRG23150620222803843
|
15/06/2022
|
parisudda pavani
|
0208028WL0047233
|
parisudda pavani
|
00415
|
SBIN0012923
|
380
|
380
|
Processed
|
28/07/2022
|
|
3340026070
|
|
MS PASUMARTHI PARISHUDDHA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Maddipadu
|
AP-08-028-008-008/010472
(KOLACHANAKOTA)
|
0208028000NRG23150620222803844
|
15/06/2022
|
saramma
|
0208028WL0047233
|
saramma
|
00415
|
SBIN0012923
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340026029
|
|
MS DASARI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Maddipadu
|
AP-08-028-008-008/010473
(KOLACHANAKOTA)
|
0208028000NRG23150620222809238
|
15/06/2022
|
venkata padmavathi
|
0208028WL0047314
|
venkata padmavathi
|
00415
|
SBIN0012923
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340025958
|
|
MRS NUNNA VENKATA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Maddipadu
|
AP-08-028-008-008/010475
(KOLACHANAKOTA)
|
0208028000NRG23150620222804751
|
15/06/2022
|
vasanta
|
0208028WL0047256
|
vasanta
|
00415
|
SBIN0012923
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340026064
|
|
MS ONTERU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Maddipadu
|
AP-08-028-008-008/010476
(KOLACHANAKOTA)
|
0208028000NRG23150620222803845
|
15/06/2022
|
koteswari
|
0208028WL0047233
|
koteswari
|
00415
|
SBIN0012923
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340026069
|
|
MR DOKKA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Maddipadu
|
AP-08-028-008-008/010483
(KOLACHANAKOTA)
|
0208028000NRG23150620222804752
|
15/06/2022
|
varalakshmi
|
0208028WL0047256
|
varalakshmi
|
00415
|
SBIN0012923
|
858
|
858
|
Processed
|
28/07/2022
|
|
3340026008
|
|
MS JAJULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65354
|
65354
|
|
|
|
|
|
|
|
|
137
|
Maddipadu
|
AP-08-028-008-008/010041
(KOLACHANAKOTA)
|
0208028000NRG23150620222809176
|
15/06/2022
|
Raghamma
|
0208028WL0047314
|
Raghamma
|
00468
|
UBIN0807982
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025947
|
|
CHEEDARLA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Maddipadu
|
AP-08-028-008-008/010110
(KOLACHANAKOTA)
|
0208028000NRG23150620222803824
|
15/06/2022
|
Jyothi
|
0208028WL0047233
|
Jyothi
|
00468
|
UBIN0807982
|
380
|
380
|
Processed
|
28/07/2022
|
|
3340025950
|
|
MS TELLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Maddipadu
|
AP-08-028-008-008/010119
(KOLACHANAKOTA)
|
0208028000NRG23150620222803827
|
15/06/2022
|
Sumathi
|
0208028WL0047233
|
Sumathi
|
00468
|
UBIN0807982
|
949
|
949
|
Processed
|
28/07/2022
|
|
3340025951
|
|
Mrs DOKKA SUMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Maddipadu
|
AP-08-028-008-008/010231
(KOLACHANAKOTA)
|
0208028000NRG23150620222809217
|
15/06/2022
|
Suseela
|
0208028WL0047314
|
Suseela
|
00468
|
UBIN0807982
|
846
|
846
|
Processed
|
28/07/2022
|
|
3340025948
|
|
Mrs SUSEELA KANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Maddipadu
|
AP-08-028-008-008/010243
(KOLACHANAKOTA)
|
0208028000NRG23150620222809220
|
15/06/2022
|
Hymavathi
|
0208028WL0047314
|
Hymavathi
|
00468
|
UBIN0807982
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3340025953
|
|
NUNNA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Maddipadu
|
AP-08-028-008-008/010260
(KOLACHANAKOTA)
|
0208028000NRG23150620222803835
|
15/06/2022
|
Mariyamma
|
0208028WL0047233
|
Mariyamma
|
00468
|
UBIN0807982
|
380
|
380
|
Processed
|
28/07/2022
|
|
3340025949
|
|
DOKKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Maddipadu
|
AP-08-028-008-008/010290
(KOLACHANAKOTA)
|
0208028000NRG23150620222804718
|
15/06/2022
|
Suseela
|
0208028WL0047256
|
Suseela
|
00468
|
UBIN0807982
|
1030
|
1030
|
Processed
|
28/07/2022
|
|
3340025954
|
|
Mrs RAPURI SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Maddipadu
|
AP-08-028-008-008/010458
(KOLACHANAKOTA)
|
0208028000NRG23150620222809234
|
15/06/2022
|
rathamma
|
0208028WL0047314
|
rathamma
|
00468
|
UBIN0807982
|
169
|
169
|
Processed
|
28/07/2022
|
|
3340025952
|
|
KAMISETTY RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5786
|
5786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124171
|
124171
|
|
|
|
|
|
|
|