|
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-08-028-018-018/010257
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481929
|
09/06/2022
|
Anjamma
|
0208028WL0042883
|
Anjamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014740
|
|
Mrs ANJAMMA MALUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010264
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481931
|
09/06/2022
|
Anjamma
|
0208028WL0042883
|
Anjamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014748
|
|
MRS CHINAANJAMMA ANNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010264
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481930
|
09/06/2022
|
Koteswararao
|
0208028WL0042883
|
Koteswararao
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014873
|
|
Mr KOTESWARA RAO ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010270
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481932
|
09/06/2022
|
Adilakshmi
|
0208028WL0042883
|
Adilakshmi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014747
|
|
Mrs AUDILAKSHMI NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-018-018/010296
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481934
|
09/06/2022
|
Ramanamma
|
0208028WL0042883
|
Ramanamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014768
|
|
RAMANAMMA MARTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-018-018/010327
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481935
|
09/06/2022
|
Anjamma
|
0208028WL0042883
|
Anjamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014757
|
|
Mrs ANJAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-018-018/010329
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481936
|
09/06/2022
|
Ragamma
|
0208028WL0042883
|
Ragamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014867
|
|
MRS RAGHAMMA KALLAGUNTA LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-018-018/010331
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481937
|
09/06/2022
|
Gayathri
|
0208028WL0042883
|
Gayathri
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014766
|
|
GAYATHRI NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-018-018/010336
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481938
|
09/06/2022
|
Anjamma
|
0208028WL0042883
|
Anjamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014860
|
|
Mrs ANJAMMA GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-018-018/010337
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481939
|
09/06/2022
|
Adilaxmi
|
0208028WL0042883
|
Adilaxmi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014755
|
|
Mrs AUDULAKSHMI GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-018-018/010338
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481941
|
09/06/2022
|
Guravamma
|
0208028WL0042883
|
Guravamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014767
|
|
Mrs GURAVAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-018-018/010339
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481942
|
09/06/2022
|
Venkata Ratnam
|
0208028WL0042883
|
Venkata Ratnam
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014772
|
|
Mrs VENKATARATNAM CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-018-018/010341
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481944
|
09/06/2022
|
Adilaxmamma
|
0208028WL0042883
|
Adilaxmamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014749
|
|
Mrs ADEMMA ALIAS ADILAKSHMAMMA CHAND
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-018-018/010343
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481945
|
09/06/2022
|
Hymavathi
|
0208028WL0042883
|
Hymavathi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014870
|
|
Mrs HYMAVATHI CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-018-018/010344
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481946
|
09/06/2022
|
Venkayamma
|
0208028WL0042883
|
Venkayamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014764
|
|
Mrs VENKAYAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-018-018/010353
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481947
|
09/06/2022
|
Anasuryamma
|
0208028WL0042883
|
Anasuryamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014751
|
|
Mrs ANASURYA PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-018-018/010354
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481948
|
09/06/2022
|
Venkata Subbaratnam
|
0208028WL0042883
|
Venkata Subbaratnam
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014868
|
|
Mrs VENKATA SUBBARATNAM CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-018-018/010356
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481949
|
09/06/2022
|
Radha
|
0208028WL0042883
|
Radha
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014758
|
|
Mrs RADHA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-018-018/010361
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481951
|
09/06/2022
|
Anjamma
|
0208028WL0042883
|
Anjamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014775
|
|
Mrs ANJAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-018-018/010363
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481952
|
09/06/2022
|
Vara Laxmi
|
0208028WL0042883
|
Vara Laxmi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014745
|
|
Mrs VARALAKSHMI MANNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-018-018/010368
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481953
|
09/06/2022
|
Hymavathi
|
0208028WL0042883
|
Hymavathi
|
00019
|
APGB0005051
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3340014774
|
|
CHANDALURI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Maddipadu
|
AP-08-028-018-018/010370
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481954
|
09/06/2022
|
Indira
|
0208028WL0042883
|
Indira
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014761
|
|
Mrs INDIRA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-018-018/010382
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481956
|
09/06/2022
|
Aruna
|
0208028WL0042883
|
Aruna
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014773
|
|
MRS ARUNA PATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-018-018/010384
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481957
|
09/06/2022
|
Chenchamma
|
0208028WL0042883
|
Chenchamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014769
|
|
Mrs CHENCHAMMA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-018-018/010389
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481959
|
09/06/2022
|
khasim saheb
|
0208028WL0042883
|
khasim saheb
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014864
|
|
Mr KASIM SAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-018-018/010405
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481961
|
09/06/2022
|
Eswaramma
|
0208028WL0042883
|
Eswaramma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014776
|
|
Mrs ESWARAMMA ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-018-018/010411
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481962
|
09/06/2022
|
Chenchamma
|
0208028WL0042883
|
Chenchamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014750
|
|
Mrs CHANCHAMMA KATA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
28
|
Maddipadu
|
AP-08-028-018-018/010413
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481963
|
09/06/2022
|
Sayamma
|
0208028WL0042883
|
Sayamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014869
|
|
CHANDALURI SAYAMMA
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-018-018/010433
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481964
|
09/06/2022
|
Srilakshmi
|
0208028WL0042883
|
Srilakshmi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014866
|
|
Mrs SRILAKSHMI KANDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-018-018/010434
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481965
|
09/06/2022
|
Eswaramma
|
0208028WL0042883
|
Eswaramma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014865
|
|
Mrs ESWARAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-018-018/010438
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481967
|
09/06/2022
|
Hymavathi
|
0208028WL0042883
|
Hymavathi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014744
|
|
Mrs HYMAVATHI DUDDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-018-018/010446
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481969
|
09/06/2022
|
Vijayalakshmi
|
0208028WL0042883
|
Vijayalakshmi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014760
|
|
Mrs VIJAYALAKSHMI PATHAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-018-018/010447
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481970
|
09/06/2022
|
Lakshmi
|
0208028WL0042883
|
Lakshmi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014743
|
|
Mrs LAKSHMI DEVI CHEJERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-018-018/010463
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481972
|
09/06/2022
|
Adilaxmi
|
0208028WL0042883
|
Adilaxmi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014762
|
|
Mrs AUDILAKSHMI CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-018-018/010480
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481973
|
09/06/2022
|
Nagaratnam
|
0208028WL0042883
|
Nagaratnam
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014753
|
|
MISS NAGARATNAM EEMAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Maddipadu
|
AP-08-028-018-018/010491
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481975
|
09/06/2022
|
Chiranjeevi
|
0208028WL0042883
|
Chiranjeevi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014742
|
|
Mr CHIRANJEEVI BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-018-018/010491
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481976
|
09/06/2022
|
Sumathi
|
0208028WL0042883
|
Sumathi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014752
|
|
Mrs SUMATHI BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-018-018/010494
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481977
|
09/06/2022
|
Suguna
|
0208028WL0042883
|
Suguna
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014876
|
|
MRS SUGUNA CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Maddipadu
|
AP-08-028-018-018/010498
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481978
|
09/06/2022
|
Krishnarao
|
0208028WL0042883
|
Krishnarao
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014741
|
|
Mr KRISHNA RAO CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-018-018/010498
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481979
|
09/06/2022
|
Sreedevi
|
0208028WL0042883
|
Sreedevi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014771
|
|
Mrs SRIDEVI CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-018-018/010503
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481980
|
09/06/2022
|
Radhika
|
0208028WL0042883
|
Radhika
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014770
|
|
Mrs RADHIKA NALAJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-018-018/010535
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481981
|
09/06/2022
|
Kavitha
|
0208028WL0042883
|
Kavitha
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014871
|
|
Mrs KAVITHA GADDAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-018-018/010545
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481982
|
09/06/2022
|
Rukmini
|
0208028WL0042883
|
Rukmini
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014746
|
|
Mrs RUKMINIDEVI GOUTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-018-018/010547
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481984
|
09/06/2022
|
Suneetha
|
0208028WL0042883
|
Suneetha
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014756
|
|
Mrs SUNEETHA GOUTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-018-018/010562
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481985
|
09/06/2022
|
Sravani
|
0208028WL0042883
|
Sravani
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014759
|
|
Mrs SRAVANI MARTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-018-018/010628
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481988
|
09/06/2022
|
tirupatamma
|
0208028WL0042883
|
tirupatamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014863
|
|
Mr LAKSHMI TIRUPATAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-018-018/010678
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481989
|
09/06/2022
|
Chalamaiah
|
0208028WL0042883
|
Chalamaiah
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014738
|
|
Mr CHALAMAIAH KALLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-018-018/010679
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481990
|
09/06/2022
|
Venkateswarlu
|
0208028WL0042883
|
Venkateswarlu
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014862
|
|
Mr VENKATESWARLU KANDLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-018-018/010723
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481991
|
09/06/2022
|
Vanaja
|
0208028WL0042883
|
Vanaja
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014872
|
|
Mrs VANAJA ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-018-018/010728
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481992
|
09/06/2022
|
Ramanamma
|
0208028WL0042883
|
Ramanamma
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014763
|
|
Mrs RAMANAMMA TUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-018-018/010731
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481993
|
09/06/2022
|
Ramaanjaneyulu
|
0208028WL0042883
|
Ramaanjaneyulu
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014861
|
|
Mr RAMANJANEYULU THUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-018-018/010734
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481994
|
09/06/2022
|
China Anjayya
|
0208028WL0042883
|
China Anjayya
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014739
|
|
Mr CHINNA ANJAIAH NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-018-018/010748
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481996
|
09/06/2022
|
Chiranjeevi
|
0208028WL0042883
|
Chiranjeevi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014875
|
|
CHIRANJEEVI CH CH MASTHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Maddipadu
|
AP-08-028-018-018/010755
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481997
|
09/06/2022
|
sridevi
|
0208028WL0042883
|
sridevi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014765
|
|
Mrs SRIDEVI ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-018-018/010773
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481999
|
09/06/2022
|
padmavathi
|
0208028WL0042883
|
padmavathi
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014754
|
|
MRS PADMAVATHICHANNUPATI CHANNUPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Maddipadu
|
AP-08-028-018-018/010775
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222482000
|
09/06/2022
|
hajarath
|
0208028WL0042883
|
hajarath
|
00019
|
APGB0005051
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014859
|
|
Mr HAZARATH UPPUTURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
57
|
Maddipadu
|
AP-08-028-003-003/010190
(ANNANGI)
|
0208028000NRG23090620222499306
|
09/06/2022
|
Ramanamma
|
0208028WL0043117
|
Ramanamma
|
00019
|
APGB0005094
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3340014779
|
|
Mr RAMANAMMA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-003-003/010229
(ANNANGI)
|
0208028000NRG23090620222499318
|
09/06/2022
|
Ragamma
|
0208028WL0043117
|
Ragamma
|
00019
|
APGB0005094
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014874
|
|
KUNCHALA RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Maddipadu
|
AP-08-028-003-003/010229
(ANNANGI)
|
0208028000NRG23090620222499317
|
09/06/2022
|
Venkatasubbaiah
|
0208028WL0043117
|
Venkatasubbaiah
|
00019
|
APGB0005094
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014778
|
|
Mr VENKATA SUBBAIAH KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-003-003/010240
(ANNANGI)
|
0208028000NRG23090620222499323
|
09/06/2022
|
Gopaiah
|
0208028WL0043117
|
Gopaiah
|
00019
|
APGB0005094
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014777
|
|
Mr GOPAIAH KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
61
|
Maddipadu
|
AP-08-028-003-003/010409
(ANNANGI)
|
0208028000NRG23090620222499356
|
09/06/2022
|
Jagan
|
0208028WL0043117
|
Jagan
|
00045
|
BARB0EXTNAD
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014879
|
|
TELLA JAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
62
|
Maddipadu
|
AP-08-028-003-003/010234
(ANNANGI)
|
0208028000NRG23090620222499322
|
09/06/2022
|
Anjamma
|
0208028WL0043117
|
Anjamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014804
|
|
ANJAMMA VALLEPU
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-003-003/010316
(ANNANGI)
|
0208028000NRG23090620222499343
|
09/06/2022
|
giribabu
|
0208028WL0043117
|
giribabu
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014808
|
|
Mr RAVIPATI GIRIBABU
|
INDIAN BANK(607105)
|
|
64
|
Maddipadu
|
AP-08-028-003-003/020013
(ANNANGI)
|
0208028000NRG23090620222499361
|
09/06/2022
|
Dhayamma
|
0208028WL0043117
|
Dhayamma
|
00078
|
CNRB0013675
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014815
|
|
BHUPATHI DAYAMMA
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-012-013/010118
(MADDIPADU)
|
0208028000NRG23080620222464549
|
09/06/2022
|
Ramadevi
|
0208028WL0042617
|
Ramadevi
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340014802
|
|
BATHULA RAMA DEVI
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-012-013/010355
(MADDIPADU)
|
0208028000NRG23090620222478912
|
09/06/2022
|
Priskilla
|
0208028WL0042801
|
Priskilla
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340014803
|
|
LANKALAPALLI PRISKILLA
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-018-018/010739
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481995
|
09/06/2022
|
A.Venkateswarlu
|
0208028WL0042883
|
A.Venkateswarlu
|
00078
|
CNRB0013675
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014801
|
|
Mr VENKATESWARLU ANNAPUREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8564
|
8564
|
|
|
|
|
|
|
|
|
68
|
Maddipadu
|
AP-08-028-003-003/010059
(ANNANGI)
|
0208028000NRG23090620222499282
|
09/06/2022
|
Chandramma
|
0208028WL0043117
|
Chandramma
|
00078
|
CNRB0013701
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340014827
|
|
KUNCHALA CHANDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Maddipadu
|
AP-08-028-003-003/010067
(ANNANGI)
|
0208028000NRG23090620222499285
|
09/06/2022
|
Subbaiah
|
0208028WL0043117
|
Subbaiah
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014821
|
|
ANNABATHINA SUBBAIAH
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-003-003/010073
(ANNANGI)
|
0208028000NRG23090620222499290
|
09/06/2022
|
Suseela
|
0208028WL0043117
|
Suseela
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014817
|
|
PALETI SUSEELA
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-003-003/010095
(ANNANGI)
|
0208028000NRG23090620222499293
|
09/06/2022
|
Ankamma
|
0208028WL0043117
|
Ankamma
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014807
|
|
Mr TANNIRU ANKAMMA
|
INDIAN BANK(607105)
|
|
72
|
Maddipadu
|
AP-08-028-003-003/010095
(ANNANGI)
|
0208028000NRG23090620222499294
|
09/06/2022
|
Govindamma
|
0208028WL0043117
|
Govindamma
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014835
|
|
TANNEERU GOVINDAMMA
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-003-003/010136
(ANNANGI)
|
0208028000NRG23090620222499299
|
09/06/2022
|
Nagendramma
|
0208028WL0043117
|
Nagendramma
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014840
|
|
CHENNUPATI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-003-003/010169
(ANNANGI)
|
0208028000NRG23090620222499301
|
09/06/2022
|
Seshagiri Rao
|
0208028WL0043117
|
Seshagiri Rao
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014805
|
|
Mr Chennupati Seshagirirao
|
INDIAN BANK(607105)
|
|
75
|
Maddipadu
|
AP-08-028-003-003/010187
(ANNANGI)
|
0208028000NRG23090620222499305
|
09/06/2022
|
Tirupatamma
|
0208028WL0043117
|
Tirupatamma
|
00078
|
CNRB0013701
|
237
|
237
|
Processed
|
27/07/2022
|
|
3340014814
|
|
KUNCHALA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Maddipadu
|
AP-08-028-003-003/010216
(ANNANGI)
|
0208028000NRG23090620222499314
|
09/06/2022
|
Venkaa Ravanamma
|
0208028WL0043117
|
Venkaa Ravanamma
|
00078
|
CNRB0013701
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340014833
|
|
PODILI VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Maddipadu
|
AP-08-028-003-003/010231
(ANNANGI)
|
0208028000NRG23090620222499319
|
09/06/2022
|
Dhanalakshmi
|
0208028WL0043117
|
Dhanalakshmi
|
00078
|
CNRB0013701
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3340014842
|
|
KUNCHALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Maddipadu
|
AP-08-028-003-003/010232
(ANNANGI)
|
0208028000NRG23090620222499320
|
09/06/2022
|
Yesamma
|
0208028WL0043117
|
Yesamma
|
00078
|
CNRB0013701
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340014822
|
|
KUNCHALA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Maddipadu
|
AP-08-028-003-003/010245
(ANNANGI)
|
0208028000NRG23090620222499324
|
09/06/2022
|
Ramanamma
|
0208028WL0043117
|
Ramanamma
|
00078
|
CNRB0013701
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340014826
|
|
KUNCHALA RAMANAMMA
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-003-003/010247
(ANNANGI)
|
0208028000NRG23090620222499325
|
09/06/2022
|
China Ankamma
|
0208028WL0043117
|
China Ankamma
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014836
|
|
VALLEPU CHINNA ANKAMMA
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-003-003/010277
(ANNANGI)
|
0208028000NRG23090620222499335
|
09/06/2022
|
LAKSHMI KAMALA
|
0208028WL0043117
|
LAKSHMI KAMALA
|
00078
|
CNRB0013701
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340014816
|
|
Mrs MANIKONDA LAKSHMI KAMALA
|
INDIAN BANK(607105)
|
|
82
|
Maddipadu
|
AP-08-028-003-003/010292
(ANNANGI)
|
0208028000NRG23090620222499337
|
09/06/2022
|
Subbulu
|
0208028WL0043117
|
Subbulu
|
00078
|
CNRB0013701
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340014813
|
|
THANNEERU SUBBULU
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-003-003/010298
(ANNANGI)
|
0208028000NRG23090620222499340
|
09/06/2022
|
Aruna
|
0208028WL0043117
|
Aruna
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014830
|
|
SUDANAGUNTA ARUNA
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-003-003/010316
(ANNANGI)
|
0208028000NRG23090620222499344
|
09/06/2022
|
naga lakshmi
|
0208028WL0043117
|
naga lakshmi
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014832
|
|
RAVIPATI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Maddipadu
|
AP-08-028-003-003/010320
(ANNANGI)
|
0208028000NRG23090620222499346
|
09/06/2022
|
subhashini
|
0208028WL0043117
|
subhashini
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014837
|
|
KANNABOINA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Maddipadu
|
AP-08-028-003-003/010329
(ANNANGI)
|
0208028000NRG23090620222499347
|
09/06/2022
|
pavani
|
0208028WL0043117
|
pavani
|
00078
|
CNRB0013701
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340014809
|
|
THOTA PAVANI
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-003-003/010335
(ANNANGI)
|
0208028000NRG23090620222499349
|
09/06/2022
|
anjamma
|
0208028WL0043117
|
anjamma
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014831
|
|
KUNCHALA ANJAMMA
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-003-003/010347
(ANNANGI)
|
0208028000NRG23090620222499350
|
09/06/2022
|
GANGA BHAVANI
|
0208028WL0043117
|
GANGA BHAVANI
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014810
|
|
NARRA GANGABHAVANI
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-003-003/010360
(ANNANGI)
|
0208028000NRG23090620222499352
|
09/06/2022
|
Ankamma
|
0208028WL0043117
|
Ankamma
|
00078
|
CNRB0013701
|
711
|
711
|
Processed
|
27/07/2022
|
|
3340014824
|
|
TANNIRU ANKAMMA
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-003-003/020002
(ANNANGI)
|
0208028000NRG23090620222499357
|
09/06/2022
|
Seetha
|
0208028WL0043117
|
Seetha
|
00078
|
CNRB0013701
|
237
|
237
|
Processed
|
27/07/2022
|
|
3340014818
|
|
KETHAMALA SEETHAMMA
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-003-003/020017
(ANNANGI)
|
0208028000NRG23090620222499362
|
09/06/2022
|
Ramanamma
|
0208028WL0043117
|
Ramanamma
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014819
|
|
LELLAPALLI RAMANAM A
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-003-003/020025
(ANNANGI)
|
0208028000NRG23090620222499364
|
09/06/2022
|
Anjamma
|
0208028WL0043117
|
Anjamma
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014825
|
|
KETHIMALA ANJAMMA
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-003-003/020036
(ANNANGI)
|
0208028000NRG23090620222499366
|
09/06/2022
|
Ramadevi
|
0208028WL0043117
|
Ramadevi
|
00078
|
CNRB0013701
|
474
|
474
|
Processed
|
27/07/2022
|
|
3340014834
|
|
KETHAMALA RAMA DEVI
|
CANARA BANK(508532)
|
|
94
|
Maddipadu
|
AP-08-028-003-003/020079
(ANNANGI)
|
0208028000NRG23090620222499367
|
09/06/2022
|
Kotaiah
|
0208028WL0043117
|
Kotaiah
|
00078
|
CNRB0013701
|
711
|
711
|
Processed
|
27/07/2022
|
|
3340014811
|
|
KETHAMALA KOTAIAH
|
AXIS BANK(607153)
|
|
95
|
Maddipadu
|
AP-08-028-003-003/020079
(ANNANGI)
|
0208028000NRG23090620222499368
|
09/06/2022
|
Ramanamma
|
0208028WL0043117
|
Ramanamma
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014812
|
|
KETHAMALA RAMANAMMA
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-003-003/020084
(ANNANGI)
|
0208028000NRG23090620222499369
|
09/06/2022
|
Kondamma
|
0208028WL0043117
|
Kondamma
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014820
|
|
NALAMOTHU KONDAMMA
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-003-003/020085
(ANNANGI)
|
0208028000NRG23090620222499370
|
09/06/2022
|
Sivamma
|
0208028WL0043117
|
Sivamma
|
00078
|
CNRB0013701
|
711
|
711
|
Processed
|
27/07/2022
|
|
3340014829
|
|
AMBATI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Maddipadu
|
AP-08-028-003-003/020090
(ANNANGI)
|
0208028000NRG23090620222499371
|
09/06/2022
|
Ramana
|
0208028WL0043117
|
Ramana
|
00078
|
CNRB0013701
|
711
|
711
|
Processed
|
27/07/2022
|
|
3340014828
|
|
THOTA RAMANAMMA
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-003-003/020092
(ANNANGI)
|
0208028000NRG23090620222499373
|
09/06/2022
|
Padma
|
0208028WL0043117
|
Padma
|
00078
|
CNRB0013701
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3340014823
|
|
BURRI PADMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Maddipadu
|
AP-08-028-003-003/020100
(ANNANGI)
|
0208028000NRG23090620222499382
|
09/06/2022
|
Samrajyam
|
0208028WL0043117
|
Samrajyam
|
00078
|
CNRB0013701
|
237
|
237
|
Processed
|
27/07/2022
|
|
3340014839
|
|
AMBATI SAMRAJYAM
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-003-003/020103
(ANNANGI)
|
0208028000NRG23090620222499385
|
09/06/2022
|
Lakshmi
|
0208028WL0043117
|
Lakshmi
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014838
|
|
NARRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Maddipadu
|
AP-08-028-003-003/020110
(ANNANGI)
|
0208028000NRG23090620222499386
|
09/06/2022
|
Chinaperamma
|
0208028WL0043117
|
Chinaperamma
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014806
|
|
NADENDLA PERAMMA
|
CANARA BANK(508532)
|
|
103
|
Maddipadu
|
AP-08-028-003-003/020356
(BURIPALLI)
|
0208028000NRG23090620222499389
|
09/06/2022
|
Subbamma
|
0208028WL0043117
|
Subbamma
|
00078
|
CNRB0013701
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014841
|
|
KUNCHALA SUBBAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
104
|
Maddipadu
|
AP-08-028-003-003/010034
(ANNANGI)
|
0208028000NRG23090620222499275
|
09/06/2022
|
Haribabu
|
0208028WL0043117
|
Haribabu
|
00176
|
IDIB000M027
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014852
|
|
Mr BODAPATI HARI BABU
|
INDIAN BANK(607105)
|
|
105
|
Maddipadu
|
AP-08-028-003-003/010186
(ANNANGI)
|
0208028000NRG23090620222499304
|
09/06/2022
|
Ramaiah
|
0208028WL0043117
|
Ramaiah
|
00176
|
IDIB000M027
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014851
|
|
Mr Battula Ramaiah
|
INDIAN BANK(607105)
|
|
106
|
Maddipadu
|
AP-08-028-003-003/010210
(ANNANGI)
|
0208028000NRG23090620222499312
|
09/06/2022
|
Ramanjaneyulu
|
0208028WL0043117
|
Ramanjaneyulu
|
00176
|
IDIB000M027
|
474
|
474
|
Processed
|
27/07/2022
|
|
3340014878
|
|
BHUPATHI RAMANJA NEYULU
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-003-003/020004
(ANNANGI)
|
0208028000NRG23090620222499358
|
09/06/2022
|
Anjamma
|
0208028WL0043117
|
Anjamma
|
00176
|
IDIB000M027
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014858
|
|
TIPPUGUDISA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Maddipadu
|
AP-08-028-003-003/020090
(ANNANGI)
|
0208028000NRG23090620222499372
|
09/06/2022
|
ramarao
|
0208028WL0043117
|
ramarao
|
00176
|
IDIB000M027
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340014855
|
|
Mr Thota Ramaiah
|
INDIAN BANK(607105)
|
|
109
|
Maddipadu
|
AP-08-028-003-003/020100
(ANNANGI)
|
0208028000NRG23090620222499383
|
09/06/2022
|
venkateswarlu
|
0208028WL0043117
|
venkateswarlu
|
00176
|
IDIB000M027
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3340014856
|
|
Mr AMBATI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
110
|
Maddipadu
|
AP-08-028-003-003/020101
(ANNANGI)
|
0208028000NRG23090620222499384
|
09/06/2022
|
Anjaiah
|
0208028WL0043117
|
Anjaiah
|
00176
|
IDIB000M027
|
711
|
711
|
Processed
|
27/07/2022
|
|
3340014857
|
|
Shri AMBATI ANJAIAH
|
INDIAN BANK(607105)
|
|
111
|
Maddipadu
|
AP-08-028-003-003/020341
(ANNANGI)
|
0208028000NRG23090620222499388
|
09/06/2022
|
Ramana
|
0208028WL0043117
|
Ramana
|
00176
|
IDIB000M027
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014877
|
|
Mrs Vallepu Ramana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
112
|
Maddipadu
|
AP-08-028-018-018/010797
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222482001
|
09/06/2022
|
Sri Lakshmi
|
0208028WL0042883
|
Sri Lakshmi
|
00415
|
SBIN0002796
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014731
|
|
MRS TANGUTURI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
113
|
Maddipadu
|
AP-08-028-003-003/010008
(ANNANGI)
|
0208028000NRG23090620222499268
|
09/06/2022
|
Anjamma Vallepu
|
0208028WL0043117
|
Anjamma Vallepu
|
00415
|
SBIN0012923
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014788
|
|
MRS VALLEPU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Maddipadu
|
AP-08-028-003-003/010011
(ANNANGI)
|
0208028000NRG23090620222499270
|
09/06/2022
|
Venkayamma
|
0208028WL0043117
|
Venkayamma
|
00415
|
SBIN0012923
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014792
|
|
MRS KUNCHALA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Maddipadu
|
AP-08-028-003-003/010023
(ANNANGI)
|
0208028000NRG23090620222499272
|
09/06/2022
|
Lakshminarayana
|
0208028WL0043117
|
Lakshminarayana
|
00415
|
SBIN0012923
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340014782
|
|
MR BODAPATI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Maddipadu
|
AP-08-028-003-003/010046
(ANNANGI)
|
0208028000NRG23090620222499279
|
09/06/2022
|
Kumari
|
0208028WL0043117
|
Kumari
|
00415
|
SBIN0012923
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014785
|
|
VEMULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Maddipadu
|
AP-08-028-003-003/010139
(ANNANGI)
|
0208028000NRG23090620222499300
|
09/06/2022
|
Sridevi
|
0208028WL0043117
|
Sridevi
|
00415
|
SBIN0012923
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3340014789
|
|
MRS ANNABATHINA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Maddipadu
|
AP-08-028-003-003/010175
(ANNANGI)
|
0208028000NRG23090620222499302
|
09/06/2022
|
jayamma
|
0208028WL0043117
|
jayamma
|
00415
|
SBIN0012923
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014786
|
|
PODA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Maddipadu
|
AP-08-028-003-003/010191
(ANNANGI)
|
0208028000NRG23090620222499307
|
09/06/2022
|
Amkamma
|
0208028WL0043117
|
Amkamma
|
00415
|
SBIN0012923
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340014796
|
|
THANNIRU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Maddipadu
|
AP-08-028-003-003/010209
(ANNANGI)
|
0208028000NRG23090620222499310
|
09/06/2022
|
Vasantharao
|
0208028WL0043117
|
Vasantharao
|
00415
|
SBIN0012923
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014780
|
|
MR VASANTHA RAO BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Maddipadu
|
AP-08-028-003-003/010252
(ANNANGI)
|
0208028000NRG23090620222499327
|
09/06/2022
|
Suseela
|
0208028WL0043117
|
Suseela
|
00415
|
SBIN0012923
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014800
|
|
MRS SUSILA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Maddipadu
|
AP-08-028-003-003/020188
(ANNANGI)
|
0208028000NRG23090620222499387
|
09/06/2022
|
Omkar
|
0208028WL0043117
|
Omkar
|
00415
|
SBIN0012923
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3340014797
|
|
MS VELIGONDA OMKARAMU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Maddipadu
|
AP-08-028-012-013/010618
(MADDIPADU)
|
0208028000NRG23080620222464548
|
09/06/2022
|
nagendramma
|
0208028WL0042616
|
nagendramma
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3340014784
|
|
MRS PARVATHAREDDY NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Maddipadu
|
AP-08-028-018-018/010294
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481933
|
09/06/2022
|
Venkata Ramanamma
|
0208028WL0042883
|
Venkata Ramanamma
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014787
|
|
RAMANAMMA CHEJERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Maddipadu
|
AP-08-028-018-018/010340
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481943
|
09/06/2022
|
Peda Anjamma
|
0208028WL0042883
|
Peda Anjamma
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014798
|
|
MRS ANJAMMA CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Maddipadu
|
AP-08-028-018-018/010360
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481950
|
09/06/2022
|
Subbulu
|
0208028WL0042883
|
Subbulu
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014781
|
|
Mr SUBBULU CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Maddipadu
|
AP-08-028-018-018/010381
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481955
|
09/06/2022
|
Subbamma
|
0208028WL0042883
|
Subbamma
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014790
|
|
MRS SUBBULU UPPUTURI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Maddipadu
|
AP-08-028-018-018/010388
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481958
|
09/06/2022
|
Subbulu
|
0208028WL0042883
|
Subbulu
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014783
|
|
MRS PATHAPATI SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Maddipadu
|
AP-08-028-018-018/010404
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481960
|
09/06/2022
|
Ramanamma
|
0208028WL0042883
|
Ramanamma
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014795
|
|
NUTHALAPATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Maddipadu
|
AP-08-028-018-018/010435
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481966
|
09/06/2022
|
Chennamma
|
0208028WL0042883
|
Chennamma
|
00415
|
SBIN0012923
|
607
|
607
|
Processed
|
27/07/2022
|
|
3340014791
|
|
MRS CHENNAMMA CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Maddipadu
|
AP-08-028-018-018/010443
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481968
|
09/06/2022
|
Masthanbi
|
0208028WL0042883
|
Masthanbi
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014794
|
|
MRS MASTHANBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
Maddipadu
|
AP-08-028-018-018/010449
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481971
|
09/06/2022
|
Anjamma
|
0208028WL0042883
|
Anjamma
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014793
|
|
Mrs ANJAMMA CHALLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Maddipadu
|
AP-08-028-018-018/010761
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481998
|
09/06/2022
|
masthanamma
|
0208028WL0042883
|
masthanamma
|
00415
|
SBIN0012923
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014799
|
|
MRS MASTHANAMMA MARTURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25873
|
25873
|
|
|
|
|
|
|
|
|
134
|
Maddipadu
|
AP-08-028-003-003/010199
(ANNANGI)
|
0208028000NRG23090620222499309
|
09/06/2022
|
Kodidana Subbayamma
|
0208028WL0043117
|
Kodidana Subbayamma
|
00468
|
UBIN0533076
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014694
|
|
KODIDINA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
135
|
Maddipadu
|
AP-08-028-018-018/010487
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481974
|
09/06/2022
|
Kotayya
|
0208028WL0042883
|
Kotayya
|
00468
|
UBIN0563030
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014853
|
|
CHANDALURI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
136
|
Maddipadu
|
AP-08-028-018-018/010624
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481987
|
09/06/2022
|
Anuradha
|
0208028WL0042883
|
Anuradha
|
00468
|
UBIN0565962
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014854
|
|
CHANDALURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
137
|
Maddipadu
|
AP-08-028-003-003/010219
(ANNANGI)
|
0208028000NRG23090620222499316
|
09/06/2022
|
Subbarao
|
0208028WL0043117
|
Subbarao
|
00468
|
UBIN0800279
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014693
|
|
KUNCHALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
138
|
Maddipadu
|
AP-08-028-018-018/010337
(PEDA KOTHA PALLI)
|
0208028000NRG23090620222481940
|
09/06/2022
|
naga bhushanam
|
0208028WL0042883
|
naga bhushanam
|
00468
|
UBIN0804002
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3340014730
|
|
GADDAMADUGU NAGA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
139
|
Maddipadu
|
AP-08-028-003-003/010275
(ANNANGI)
|
0208028000NRG23090620222499334
|
09/06/2022
|
VENKATESWARLU
|
0208028WL0043117
|
VENKATESWARLU
|
00468
|
UBIN0811823
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014732
|
|
TULLURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
140
|
Maddipadu
|
AP-08-028-003-003/010008
(ANNANGI)
|
0208028000NRG23090620222499269
|
09/06/2022
|
Venkateswarlu
|
0208028WL0043117
|
Venkateswarlu
|
00468
|
UBIN0815705
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014737
|
|
VALLEPU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Maddipadu
|
AP-08-028-003-003/010026
(ANNANGI)
|
0208028000NRG23090620222499274
|
09/06/2022
|
Veeramma
|
0208028WL0043117
|
Veeramma
|
00468
|
UBIN0815705
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014734
|
|
KADAVAKUDURU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Maddipadu
|
AP-08-028-003-003/010050
(ANNANGI)
|
0208028000NRG23090620222499280
|
09/06/2022
|
Anjamma
|
0208028WL0043117
|
Anjamma
|
00468
|
UBIN0815705
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014736
|
|
VEMULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Maddipadu
|
AP-08-028-003-003/010064
(ANNANGI)
|
0208028000NRG23090620222499283
|
09/06/2022
|
Venkayamma
|
0208028WL0043117
|
Venkayamma
|
00468
|
UBIN0815705
|
1422
|
1422
|
Rejected
|
27/07/2022
|
|
3340014735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Maddipadu
|
AP-08-028-003-003/010270
(ANNANGI)
|
0208028000NRG23090620222499332
|
09/06/2022
|
Prasad
|
0208028WL0043117
|
Prasad
|
00468
|
UBIN0815705
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340014733
|
|
TELLA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
145
|
Maddipadu
|
AP-08-028-003-003/010023
(ANNANGI)
|
0208028000NRG23090620222499273
|
09/06/2022
|
Surekha
|
0208028WL0043117
|
Surekha
|
00468
|
UBIN0902756
|
948
|
948
|
Rejected
|
27/07/2022
|
|
3340014722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Maddipadu
|
AP-08-028-003-003/010038
(ANNANGI)
|
0208028000NRG23090620222499276
|
09/06/2022
|
Hanumantharao
|
0208028WL0043117
|
Hanumantharao
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014706
|
|
RAVIPATI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Maddipadu
|
AP-08-028-003-003/010038
(ANNANGI)
|
0208028000NRG23090620222499277
|
09/06/2022
|
Parvathi
|
0208028WL0043117
|
Parvathi
|
00468
|
UBIN0902756
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340014721
|
|
RAVIPATI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Maddipadu
|
AP-08-028-003-003/010043
(ANNANGI)
|
0208028000NRG23090620222499278
|
09/06/2022
|
Nagendramma
|
0208028WL0043117
|
Nagendramma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014705
|
|
BATTULA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Maddipadu
|
AP-08-028-003-003/010055
(ANNANGI)
|
0208028000NRG23090620222499281
|
09/06/2022
|
Thanniru Ramanamma
|
0208028WL0043117
|
Thanniru Ramanamma
|
00468
|
UBIN0902756
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3340014850
|
|
THANNIRU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Maddipadu
|
AP-08-028-003-003/010066
(ANNANGI)
|
0208028000NRG23090620222499284
|
09/06/2022
|
Parvathi
|
0208028WL0043117
|
Parvathi
|
00468
|
UBIN0902756
|
711
|
711
|
Processed
|
27/07/2022
|
|
3340014723
|
|
ANNABATHINA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Maddipadu
|
AP-08-028-003-003/010067
(ANNANGI)
|
0208028000NRG23090620222499286
|
09/06/2022
|
Govindamma
|
0208028WL0043117
|
Govindamma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014719
|
|
ANNABATHINA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Maddipadu
|
AP-08-028-003-003/010071
(ANNANGI)
|
0208028000NRG23090620222499287
|
09/06/2022
|
Anjamma Challa
|
0208028WL0043117
|
Anjamma Challa
|
00468
|
UBIN0902756
|
948
|
948
|
Rejected
|
27/07/2022
|
|
3340014848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Maddipadu
|
AP-08-028-003-003/010072
(ANNANGI)
|
0208028000NRG23090620222499288
|
09/06/2022
|
Subbaravamma
|
0208028WL0043117
|
Subbaravamma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014727
|
|
CHALLA SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Maddipadu
|
AP-08-028-003-003/010073
(ANNANGI)
|
0208028000NRG23090620222499289
|
09/06/2022
|
Subbarao
|
0208028WL0043117
|
Subbarao
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014707
|
|
PALETI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Maddipadu
|
AP-08-028-003-003/010085
(ANNANGI)
|
0208028000NRG23090620222499291
|
09/06/2022
|
Venkata Ramana Kunchala
|
0208028WL0043117
|
Venkata Ramana Kunchala
|
00468
|
UBIN0902756
|
711
|
711
|
Processed
|
27/07/2022
|
|
3340014695
|
|
K V RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Maddipadu
|
AP-08-028-003-003/010093
(ANNANGI)
|
0208028000NRG23090620222499292
|
09/06/2022
|
Subbulu
|
0208028WL0043117
|
Subbulu
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014716
|
|
TANNIRU SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Maddipadu
|
AP-08-028-003-003/010099
(ANNANGI)
|
0208028000NRG23090620222499296
|
09/06/2022
|
Kamalamma
|
0208028WL0043117
|
Kamalamma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014700
|
|
VALLEPU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Maddipadu
|
AP-08-028-003-003/010099
(ANNANGI)
|
0208028000NRG23090620222499295
|
09/06/2022
|
Kotaiah vallepu
|
0208028WL0043117
|
Kotaiah vallepu
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014846
|
|
VALLEPU KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Maddipadu
|
AP-08-028-003-003/010129
(ANNANGI)
|
0208028000NRG23090620222499297
|
09/06/2022
|
Yesobu Thella
|
0208028WL0043117
|
Yesobu Thella
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014844
|
|
TELLA YESEBU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Maddipadu
|
AP-08-028-003-003/010136
(ANNANGI)
|
0208028000NRG23090620222499298
|
09/06/2022
|
Koteswarao
|
0208028WL0043117
|
Koteswarao
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014843
|
|
CHENNUPATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Maddipadu
|
AP-08-028-003-003/010197
(ANNANGI)
|
0208028000NRG23090620222499308
|
09/06/2022
|
Kanakamma
|
0208028WL0043117
|
Kanakamma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014713
|
|
KANNEBOYINA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Maddipadu
|
AP-08-028-003-003/010210
(ANNANGI)
|
0208028000NRG23090620222499313
|
09/06/2022
|
Dhanalakshmi
|
0208028WL0043117
|
Dhanalakshmi
|
00468
|
UBIN0902756
|
474
|
474
|
Processed
|
27/07/2022
|
|
3340014711
|
|
BHUPATHI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Maddipadu
|
AP-08-028-003-003/010219
(ANNANGI)
|
0208028000NRG23090620222499315
|
09/06/2022
|
Kunchala Tirupatamma
|
0208028WL0043117
|
Kunchala Tirupatamma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014847
|
|
KUNCHALA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Maddipadu
|
AP-08-028-003-003/010233
(ANNANGI)
|
0208028000NRG23090620222499321
|
09/06/2022
|
Kunchala Ankamma
|
0208028WL0043117
|
Kunchala Ankamma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014696
|
|
KUNCHALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Maddipadu
|
AP-08-028-003-003/010248
(ANNANGI)
|
0208028000NRG23090620222499326
|
09/06/2022
|
Ankamma
|
0208028WL0043117
|
Ankamma
|
00468
|
UBIN0902756
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3340014729
|
|
KUNCHALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Maddipadu
|
AP-08-028-003-003/010264
(ANNANGI)
|
0208028000NRG23090620222499328
|
09/06/2022
|
Venkayamma
|
0208028WL0043117
|
Venkayamma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014728
|
|
CHINTA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Maddipadu
|
AP-08-028-003-003/010269
(ANNANGI)
|
0208028000NRG23090620222499330
|
09/06/2022
|
Srinivasarao
|
0208028WL0043117
|
Srinivasarao
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014697
|
|
BODAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Maddipadu
|
AP-08-028-003-003/010270
(ANNANGI)
|
0208028000NRG23090620222499331
|
09/06/2022
|
Rajamma
|
0208028WL0043117
|
Rajamma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014718
|
|
TELLA ROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Maddipadu
|
AP-08-028-003-003/010274
(ANNANGI)
|
0208028000NRG23090620222499333
|
09/06/2022
|
vallepu.srinu
|
0208028WL0043117
|
vallepu.srinu
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014709
|
|
VALLEPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Maddipadu
|
AP-08-028-003-003/010290
(ANNANGI)
|
0208028000NRG23090620222499336
|
09/06/2022
|
Venkayamma
|
0208028WL0043117
|
Venkayamma
|
00468
|
UBIN0902756
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3340014708
|
|
VALLEPU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Maddipadu
|
AP-08-028-003-003/010295
(ANNANGI)
|
0208028000NRG23090620222499338
|
09/06/2022
|
Gurulakshmi
|
0208028WL0043117
|
Gurulakshmi
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014701
|
|
MALLAVARAPU GURULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Maddipadu
|
AP-08-028-003-003/010311
(ANNANGI)
|
0208028000NRG23090620222499341
|
09/06/2022
|
govindamma
|
0208028WL0043117
|
govindamma
|
00468
|
UBIN0902756
|
711
|
711
|
Processed
|
27/07/2022
|
|
3340014725
|
|
PALLAPATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Maddipadu
|
AP-08-028-003-003/010312
(ANNANGI)
|
0208028000NRG23090620222499342
|
09/06/2022
|
padma
|
0208028WL0043117
|
padma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014712
|
|
VELIGONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Maddipadu
|
AP-08-028-003-003/010317
(ANNANGI)
|
0208028000NRG23090620222499345
|
09/06/2022
|
saraswati
|
0208028WL0043117
|
saraswati
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014726
|
|
CHALLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Maddipadu
|
AP-08-028-003-003/010356
(ANNANGI)
|
0208028000NRG23090620222499351
|
09/06/2022
|
Anitha
|
0208028WL0043117
|
Anitha
|
00468
|
UBIN0902756
|
948
|
948
|
Processed
|
27/07/2022
|
|
3340014717
|
|
TELLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Maddipadu
|
AP-08-028-003-003/020005
(ANNANGI)
|
0208028000NRG23090620222499359
|
09/06/2022
|
Bommala Chinnammayi
|
0208028WL0043117
|
Bommala Chinnammayi
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014720
|
|
BOMMALA CHINNAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Maddipadu
|
AP-08-028-003-003/020008
(ANNANGI)
|
0208028000NRG23090620222499360
|
09/06/2022
|
Bhagyam
|
0208028WL0043117
|
Bhagyam
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014699
|
|
BHUPATI BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Maddipadu
|
AP-08-028-003-003/020017
(ANNANGI)
|
0208028000NRG23090620222499363
|
09/06/2022
|
Rani
|
0208028WL0043117
|
Rani
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014710
|
|
LELLAPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Maddipadu
|
AP-08-028-003-003/020027
(ANNANGI)
|
0208028000NRG23090620222499365
|
09/06/2022
|
Devasahayam
|
0208028WL0043117
|
Devasahayam
|
00468
|
UBIN0902756
|
1185
|
1185
|
Processed
|
27/07/2022
|
|
3340014849
|
|
MR DEVASAHAYAM KOTAMALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Maddipadu
|
AP-08-028-003-003/020093
(ANNANGI)
|
0208028000NRG23090620222499374
|
09/06/2022
|
Nageswaramma
|
0208028WL0043117
|
Nageswaramma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014703
|
|
BURRI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Maddipadu
|
AP-08-028-003-003/020095
(ANNANGI)
|
0208028000NRG23090620222499375
|
09/06/2022
|
Ramanamma
|
0208028WL0043117
|
Ramanamma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014715
|
|
PALLIPATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Maddipadu
|
AP-08-028-003-003/020096
(ANNANGI)
|
0208028000NRG23090620222499376
|
09/06/2022
|
Chinnasubbarao
|
0208028WL0043117
|
Chinnasubbarao
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014698
|
|
PALLAPATI CHINA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Maddipadu
|
AP-08-028-003-003/020096
(ANNANGI)
|
0208028000NRG23090620222499377
|
09/06/2022
|
Ramanamma
|
0208028WL0043117
|
Ramanamma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014704
|
|
PALLAPATI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Maddipadu
|
AP-08-028-003-003/020097
(ANNANGI)
|
0208028000NRG23090620222499378
|
09/06/2022
|
Seethamma
|
0208028WL0043117
|
Seethamma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014702
|
|
PALLAPATI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Maddipadu
|
AP-08-028-003-003/020098
(ANNANGI)
|
0208028000NRG23090620222499379
|
09/06/2022
|
Chenchaiah Pallapati
|
0208028WL0043117
|
Chenchaiah Pallapati
|
00468
|
UBIN0902756
|
237
|
237
|
Processed
|
27/07/2022
|
|
3340014845
|
|
PALLAPATI CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Maddipadu
|
AP-08-028-003-003/020098
(ANNANGI)
|
0208028000NRG23090620222499380
|
09/06/2022
|
Hymavathi
|
0208028WL0043117
|
Hymavathi
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014714
|
|
PALLAPATI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Maddipadu
|
AP-08-028-003-003/020099
(ANNANGI)
|
0208028000NRG23090620222499381
|
09/06/2022
|
Pichamma
|
0208028WL0043117
|
Pichamma
|
00468
|
UBIN0902756
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3340014724
|
|
KANNEBOYINA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227945
|
227945
|
|
|
|
|
|
|
|