|
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-08-028-014-015/010310
(NANDI PADU)
|
0208028000NRG23120720223566775
|
12/07/2022
|
Jayalakshmi
|
0208028WL0059881
|
Jayalakshmi
|
00019
|
APGB0005051
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3370038392
|
|
Mrs JAYALAKSHMI DOSAKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-014-015/010159
(NANDI PADU)
|
0208028000NRG23120720223566487
|
12/07/2022
|
Sridevi
|
0208028WL0059874
|
Sridevi
|
00019
|
APGB0005217
|
1781
|
1781
|
Processed
|
28/07/2022
|
|
3370038389
|
|
MISS POTULA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Maddipadu
|
AP-08-028-014-015/010174
(NANDI PADU)
|
0208028000NRG23120720223566490
|
12/07/2022
|
Arogyam Rebbavarapu
|
0208028WL0059874
|
Arogyam Rebbavarapu
|
00019
|
APGB0005217
|
1527
|
1527
|
Processed
|
28/07/2022
|
|
3370038390
|
|
Mrs AROGYAM REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-014-015/010186
(NANDI PADU)
|
0208028000NRG23120720223566495
|
12/07/2022
|
Subbaiah
|
0208028WL0059874
|
Subbaiah
|
00019
|
APGB0005217
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3370038385
|
|
MR POTHULA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-014-015/010210
(NANDI PADU)
|
0208028000NRG23120720223566499
|
12/07/2022
|
Bodempudi venkatarao
|
0208028WL0059874
|
Bodempudi venkatarao
|
00019
|
APGB0005217
|
1781
|
1781
|
Processed
|
28/07/2022
|
|
3370038394
|
|
Mr VENKATA RAO BODEMPUDI S O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-014-015/010218
(NANDI PADU)
|
0208028000NRG23120720223566764
|
12/07/2022
|
Srilaxmi
|
0208028WL0059881
|
Srilaxmi
|
00019
|
APGB0005217
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3370038391
|
|
Mrs SRILAKSHMI PAMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-014-015/010223
(NANDI PADU)
|
0208028000NRG23120720223566765
|
12/07/2022
|
Padma
|
0208028WL0059881
|
Padma
|
00019
|
APGB0005217
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3370038387
|
|
Mrs PADMAVATHI NALLURI W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-014-015/010245
(NANDI PADU)
|
0208028000NRG23120720223566769
|
12/07/2022
|
sujata
|
0208028WL0059881
|
sujata
|
00019
|
APGB0005217
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3370038388
|
|
POTHULA SUJATHA
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-014-015/010280
(NANDI PADU)
|
0208028000NRG23120720223566773
|
12/07/2022
|
anjana devi
|
0208028WL0059881
|
anjana devi
|
00019
|
APGB0005217
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3370038384
|
|
Mrs ANJANA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-014-015/010327
(NANDI PADU)
|
0208028000NRG23120720223566776
|
12/07/2022
|
Prema Kumari
|
0208028WL0059881
|
Prema Kumari
|
00019
|
APGB0005217
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3370038393
|
|
Mrs PREMA KUMARI KONDRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-014-015/010331
(NANDI PADU)
|
0208028000NRG23120720223566778
|
12/07/2022
|
Prabhu Latha
|
0208028WL0059881
|
Prabhu Latha
|
00019
|
APGB0005217
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3370038386
|
|
Mrs PRABHU LATHA BETANPUDI W O SIVA KR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14374
|
14374
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-013-014/010004
(SEETHARAM PURAM)
|
0208028000NRG23120720223562847
|
12/07/2022
|
Nirmala
|
0208028WL0059766
|
Nirmala
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038377
|
|
GUMMADIDALA NIRMALA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-013-014/010015
(SEETHARAM PURAM)
|
0208028000NRG23120720223562850
|
12/07/2022
|
Ananthalakshmi
|
0208028WL0059766
|
Ananthalakshmi
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038354
|
|
PERAVARAPU ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-013-014/010016
(SEETHARAM PURAM)
|
0208028000NRG23120720223562851
|
12/07/2022
|
Suneetha
|
0208028WL0059766
|
Suneetha
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038358
|
|
SUNEETHA BODDUPALLI
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-013-014/010017
(SEETHARAM PURAM)
|
0208028000NRG23120720223563127
|
12/07/2022
|
Himanjali
|
0208028WL0059771
|
Himanjali
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3370038395
|
|
HIMANJALI PULIPATI
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-013-014/010020
(SEETHARAM PURAM)
|
0208028000NRG23120720223562853
|
12/07/2022
|
Srinivasarao
|
0208028WL0059766
|
Srinivasarao
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038370
|
|
PERAVARAPU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-013-014/010029
(SEETHARAM PURAM)
|
0208028000NRG23120720223562855
|
12/07/2022
|
Ramadevi
|
0208028WL0059766
|
Ramadevi
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038375
|
|
GUGGILLU RAMADEVI
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-013-014/010039
(SEETHARAM PURAM)
|
0208028000NRG23120720223562857
|
12/07/2022
|
Samrajyam
|
0208028WL0059766
|
Samrajyam
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038359
|
|
MRS SAMRAJYAM DAGGUMATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-013-014/010048
(SEETHARAM PURAM)
|
0208028000NRG23120720223563195
|
12/07/2022
|
Nagendram
|
0208028WL0059774
|
Nagendram
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3370038373
|
|
PATIBANDLA NAGENDRAM
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-013-014/010062
(SEETHARAM PURAM)
|
0208028000NRG23120720223562858
|
12/07/2022
|
Koteswari
|
0208028WL0059766
|
Koteswari
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038364
|
|
KOLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-013-014/010064
(SEETHARAM PURAM)
|
0208028000NRG23120720223562859
|
12/07/2022
|
Prabhu Dasu
|
0208028WL0059766
|
Prabhu Dasu
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038357
|
|
PRABHUDASU KOLA
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-013-014/010064
(SEETHARAM PURAM)
|
0208028000NRG23120720223562860
|
12/07/2022
|
Yasoda
|
0208028WL0059766
|
Yasoda
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038363
|
|
KOLA YASODA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-013-014/010068
(SEETHARAM PURAM)
|
0208028000NRG23120720223562861
|
12/07/2022
|
Venkateswarlu
|
0208028WL0059766
|
Venkateswarlu
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038371
|
|
CHAGANTI VENKATESWARLU
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-013-014/010071
(SEETHARAM PURAM)
|
0208028000NRG23120720223562862
|
12/07/2022
|
Ramadevi
|
0208028WL0059766
|
Ramadevi
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038372
|
|
RAMADEVI CHERUKURI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Maddipadu
|
AP-08-028-013-014/010081
(SEETHARAM PURAM)
|
0208028000NRG23120720223562864
|
12/07/2022
|
Nagalakshmi
|
0208028WL0059766
|
Nagalakshmi
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038368
|
|
VARIKALLU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-013-014/010089
(SEETHARAM PURAM)
|
0208028000NRG23120720223562866
|
12/07/2022
|
Lakshmi
|
0208028WL0059766
|
Lakshmi
|
00078
|
CNRB0013675
|
151
|
151
|
Processed
|
28/07/2022
|
|
3370038366
|
|
PERAVARAPU LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-013-014/010089
(SEETHARAM PURAM)
|
0208028000NRG23120720223562865
|
12/07/2022
|
Srinivasulu
|
0208028WL0059766
|
Srinivasulu
|
00078
|
CNRB0013675
|
301
|
301
|
Processed
|
28/07/2022
|
|
3370038367
|
|
PERAVARAPU SRINIVASARAO
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-013-014/010160
(SEETHARAM PURAM)
|
0208028000NRG23120720223562868
|
12/07/2022
|
revati
|
0208028WL0059766
|
revati
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038376
|
|
REVATHI EMANI
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-013-014/010160
(SEETHARAM PURAM)
|
0208028000NRG23120720223562867
|
12/07/2022
|
venkateswarlu
|
0208028WL0059766
|
venkateswarlu
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038360
|
|
EMANI VENKATESWARALU
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-013-014/010177
(SEETHARAM PURAM)
|
0208028000NRG23120720223562870
|
12/07/2022
|
Mohammad
|
0208028WL0059766
|
Mohammad
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038380
|
|
PATTAN MOHAMMAD
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-013-014/010179
(SEETHARAM PURAM)
|
0208028000NRG23120720223562871
|
12/07/2022
|
Lakshmi
|
0208028WL0059766
|
Lakshmi
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038379
|
|
LAKSHMI SAMANTHAPUDI
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-013-014/010194
(SEETHARAM PURAM)
|
0208028000NRG23120720223562872
|
12/07/2022
|
SAILAJA
|
0208028WL0059766
|
SAILAJA
|
00078
|
CNRB0013675
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038355
|
|
UPPALAPATI SAILAJA
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-013-014/010209
(SEETHARAM PURAM)
|
0208028000NRG23120720223563128
|
12/07/2022
|
Siva Radha
|
0208028WL0059772
|
Siva Radha
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3370038374
|
|
RACHAPUDI SIVARADHA
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-014-015/010155
(NANDI PADU)
|
0208028000NRG23120720223566486
|
12/07/2022
|
Rajyalakshmi
|
0208028WL0059874
|
Rajyalakshmi
|
00078
|
CNRB0013675
|
1781
|
1781
|
Processed
|
28/07/2022
|
|
3370038365
|
|
RAJYALAKSHMI KOMATINENI
|
BANK OF BARODA(606985)
|
|
35
|
Maddipadu
|
AP-08-028-014-015/010200
(NANDI PADU)
|
0208028000NRG23120720223566497
|
12/07/2022
|
Sathyavathi
|
0208028WL0059874
|
Sathyavathi
|
00078
|
CNRB0013675
|
1781
|
1781
|
Processed
|
28/07/2022
|
|
3370038356
|
|
Mrs SATYAVATHI NALLURI W O VENKATA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-014-015/010238
(NANDI PADU)
|
0208028000NRG23120720223566767
|
12/07/2022
|
haindavi
|
0208028WL0059881
|
haindavi
|
00078
|
CNRB0013675
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3370038378
|
|
Mrs HAINDAVI POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-014-015/010238
(NANDI PADU)
|
0208028000NRG23120720223566766
|
12/07/2022
|
prasad
|
0208028WL0059881
|
prasad
|
00078
|
CNRB0013675
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3370038353
|
|
POTHULA PRASADA RAO
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-014-015/010246
(NANDI PADU)
|
0208028000NRG23120720223566770
|
12/07/2022
|
sowjanya
|
0208028WL0059881
|
sowjanya
|
00078
|
CNRB0013675
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3370038369
|
|
Mrs SOWJANYA MEDIKONDA W O VEERANJAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-014-015/010248
(NANDI PADU)
|
0208028000NRG23120720223566771
|
12/07/2022
|
parvati
|
0208028WL0059881
|
parvati
|
00078
|
CNRB0013675
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3370038361
|
|
PARVATHI MADEKONDA
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-016-016/030388
(BASAVANNAPALEM)
|
0208028000NRG23120720223566084
|
12/07/2022
|
Santha kumaari
|
0208028WL0059860
|
Santha kumaari
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3370038362
|
|
KAMMA SANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27551
|
27551
|
|
|
|
|
|
|
|
|
41
|
Maddipadu
|
AP-08-028-013-014/010172
(SEETHARAM PURAM)
|
0208028000NRG23120720223562869
|
12/07/2022
|
kiran babu
|
0208028WL0059766
|
kiran babu
|
00176
|
IDIB000M027
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038383
|
|
Mr KIRAN BABU THURLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
42
|
Maddipadu
|
AP-08-028-014-015/010250
(NANDI PADU)
|
0208028000NRG23120720223566772
|
12/07/2022
|
aruna
|
0208028WL0059881
|
aruna
|
00177
|
IOBA0000360
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3370038338
|
|
Mrs ARUNA SABBU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-014-015/010328
(NANDI PADU)
|
0208028000NRG23120720223566777
|
12/07/2022
|
Deepthi
|
0208028WL0059881
|
Deepthi
|
00177
|
IOBA0000360
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3370038339
|
|
Mrs DEEPTHI MADDANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
44
|
Maddipadu
|
AP-08-028-013-014/010014
(SEETHARAM PURAM)
|
0208028000NRG23120720223562849
|
12/07/2022
|
Malleswari
|
0208028WL0059766
|
Malleswari
|
00415
|
SBIN0012923
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038352
|
|
MS GUNAPATI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Maddipadu
|
AP-08-028-013-014/010021
(SEETHARAM PURAM)
|
0208028000NRG23120720223562854
|
12/07/2022
|
Hanumantharao
|
0208028WL0059766
|
Hanumantharao
|
00415
|
SBIN0012923
|
301
|
301
|
Processed
|
28/07/2022
|
|
3370038345
|
|
MR PERVARAPU HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Maddipadu
|
AP-08-028-013-014/010034
(SEETHARAM PURAM)
|
0208028000NRG23120720223562856
|
12/07/2022
|
China Kotaiah
|
0208028WL0059766
|
China Kotaiah
|
00415
|
SBIN0012923
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038349
|
|
NIDAMANURI BULLAIAH
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-013-014/010081
(SEETHARAM PURAM)
|
0208028000NRG23120720223562863
|
12/07/2022
|
VARIKALLU VENKATA NARAYANA
|
0208028WL0059766
|
VARIKALLU VENKATA NARAYANA
|
00415
|
SBIN0012923
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038350
|
|
MR VARIKALLU VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Maddipadu
|
AP-08-028-013-014/010228
(SEETHARAM PURAM)
|
0208028000NRG23120720223562873
|
12/07/2022
|
Subbarao
|
0208028WL0059766
|
Subbarao
|
00415
|
SBIN0012923
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038342
|
|
MR SUBBA RAO PERAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Maddipadu
|
AP-08-028-014-015/010163
(NANDI PADU)
|
0208028000NRG23120720223566488
|
12/07/2022
|
Jyothi
|
0208028WL0059874
|
Jyothi
|
00415
|
SBIN0012923
|
1781
|
1781
|
Processed
|
28/07/2022
|
|
3370038348
|
|
MANDAVA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Maddipadu
|
AP-08-028-014-015/010166
(NANDI PADU)
|
0208028000NRG23120720223566489
|
12/07/2022
|
Ramanamma
|
0208028WL0059874
|
Ramanamma
|
00415
|
SBIN0012923
|
1781
|
1781
|
Processed
|
28/07/2022
|
|
3370038396
|
|
Mrs RAMANAMMA ARLA W O KOTESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-014-015/010178
(NANDI PADU)
|
0208028000NRG23120720223566491
|
12/07/2022
|
Ramanamma
|
0208028WL0059874
|
Ramanamma
|
00415
|
SBIN0012923
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3370038341
|
|
SAVALAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Maddipadu
|
AP-08-028-014-015/010180
(NANDI PADU)
|
0208028000NRG23120720223566493
|
12/07/2022
|
DASU PATTAPU
|
0208028WL0059874
|
DASU PATTAPU
|
00415
|
SBIN0012923
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3370038382
|
|
MR PATTAPU DASU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Maddipadu
|
AP-08-028-014-015/010181
(NANDI PADU)
|
0208028000NRG23120720223566494
|
12/07/2022
|
Meenakumari
|
0208028WL0059874
|
Meenakumari
|
00415
|
SBIN0012923
|
1781
|
1781
|
Processed
|
28/07/2022
|
|
3370038346
|
|
MRS PATTAPU MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Maddipadu
|
AP-08-028-014-015/010196
(NANDI PADU)
|
0208028000NRG23120720223566496
|
12/07/2022
|
Hymavathi
|
0208028WL0059874
|
Hymavathi
|
00415
|
SBIN0012923
|
1781
|
1781
|
Processed
|
28/07/2022
|
|
3370038351
|
|
Mrs HYMAVATHI REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-014-015/010204
(NANDI PADU)
|
0208028000NRG23120720223566498
|
12/07/2022
|
Vijayalakshmi
|
0208028WL0059874
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1781
|
1781
|
Processed
|
28/07/2022
|
|
3370038347
|
|
KARUMUDI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Maddipadu
|
AP-08-028-014-015/010240
(NANDI PADU)
|
0208028000NRG23120720223566768
|
12/07/2022
|
tirupatamma
|
0208028WL0059881
|
tirupatamma
|
00415
|
SBIN0012923
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3370038397
|
|
Mrs TIRUPATAMMA BODEMPUDI W O RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-014-015/010307
(NANDI PADU)
|
0208028000NRG23120720223566774
|
12/07/2022
|
Uadayalakshmi
|
0208028WL0059881
|
Uadayalakshmi
|
00415
|
SBIN0012923
|
1368
|
1368
|
Processed
|
28/07/2022
|
|
3370038343
|
|
Mrs UDAYA LAKSHMI POKURI W O BRAHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-016-016/030083
(BASAVANNAPALEM)
|
0208028000NRG23120720223565850
|
12/07/2022
|
Ramadevi
|
0208028WL0059854
|
Ramadevi
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
28/07/2022
|
|
3370038344
|
|
MRS GUDAVALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19359
|
19359
|
|
|
|
|
|
|
|
|
59
|
Maddipadu
|
AP-08-028-013-014/010005
(SEETHARAM PURAM)
|
0208028000NRG23120720223562848
|
12/07/2022
|
Koteswararao
|
0208028WL0059766
|
Koteswararao
|
00468
|
UBIN0537195
|
753
|
753
|
Processed
|
28/07/2022
|
|
3370038381
|
|
PASAM KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
60
|
Maddipadu
|
AP-08-028-014-015/010179
(NANDI PADU)
|
0208028000NRG23120720223566492
|
12/07/2022
|
Nireeshana
|
0208028WL0059874
|
Nireeshana
|
00468
|
UBIN0807516
|
1781
|
1781
|
Processed
|
28/07/2022
|
|
3370038340
|
|
Mrs NIREKSHANA PATTAPU W O ADAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68480
|
68480
|
|
|
|
|
|
|
|