|
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-08-028-013-014/010171
(SEETHARAM PURAM)
|
0208028000NRG23260420220388805
|
27/04/2022
|
seshamma
|
0208028WL0012347
|
seshamma
|
00019
|
APGB0005051
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168906
|
|
TORLUKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-013-014/010171
(SEETHARAM PURAM)
|
0208028000NRG23260420220388806
|
27/04/2022
|
Venkateswarlu
|
0208028WL0012347
|
Venkateswarlu
|
00019
|
APGB0005051
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168907
|
|
Mr VENKATESWARLU TORLIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010020
(LINGAMGUNTA)
|
0208028000NRG23260420220387965
|
27/04/2022
|
Siva Kumari
|
0208028WL0012330
|
Siva Kumari
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168792
|
|
Mrs SIVA KUMARI BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010020
(LINGAMGUNTA)
|
0208028000NRG23260420220387966
|
27/04/2022
|
tHIRUMALA rAO
|
0208028WL0012330
|
tHIRUMALA rAO
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168901
|
|
Mr BODDU TIRUMAALARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010124
(LINGAMGUNTA)
|
0208028000NRG23260420220387561
|
27/04/2022
|
Thirupathi
|
0208028WL0012325
|
Thirupathi
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168799
|
|
Mrs THIRUPATHAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010153
(LINGAMGUNTA)
|
0208028000NRG23260420220387562
|
27/04/2022
|
Suneetha
|
0208028WL0012325
|
Suneetha
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168894
|
|
Mrs SUNITHA VADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010155
(LINGAMGUNTA)
|
0208028000NRG23260420220387563
|
27/04/2022
|
Adimma
|
0208028WL0012325
|
Adimma
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168896
|
|
Mrs ADHEMMA VADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010170
(LINGAMGUNTA)
|
0208028000NRG23260420220387967
|
27/04/2022
|
Mangamma
|
0208028WL0012330
|
Mangamma
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168817
|
|
Mrs DEVARAMPATI MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010173
(LINGAMGUNTA)
|
0208028000NRG23260420220387564
|
27/04/2022
|
Govindamma
|
0208028WL0012325
|
Govindamma
|
00019
|
APGB0005051
|
642
|
642
|
Processed
|
15/05/2022
|
|
1243168803
|
|
Mrs GOVINDAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010183
(LINGAMGUNTA)
|
0208028000NRG23260420220387565
|
27/04/2022
|
Padma
|
0208028WL0012325
|
Padma
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168800
|
|
Mrs PADMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010185
(LINGAMGUNTA)
|
0208028000NRG23260420220387566
|
27/04/2022
|
Ruthumma
|
0208028WL0012325
|
Ruthumma
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168802
|
|
Mrs RUTHAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010186
(LINGAMGUNTA)
|
0208028000NRG23260420220387567
|
27/04/2022
|
Visrantham
|
0208028WL0012325
|
Visrantham
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168890
|
|
Mrs YISRANTHAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010189
(LINGAMGUNTA)
|
0208028000NRG23260420220387968
|
27/04/2022
|
Pullaiah
|
0208028WL0012330
|
Pullaiah
|
00019
|
APGB0005051
|
833
|
833
|
Processed
|
15/05/2022
|
|
1243168891
|
|
Mr PULLAIAH YADAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010197
(LINGAMGUNTA)
|
0208028000NRG23260420220387969
|
27/04/2022
|
Anitha
|
0208028WL0012330
|
Anitha
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168791
|
|
Mrs ANITHA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010214
(LINGAMGUNTA)
|
0208028000NRG23260420220387970
|
27/04/2022
|
Padma
|
0208028WL0012330
|
Padma
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168815
|
|
PADMAVATHI GUNTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010232
(LINGAMGUNTA)
|
0208028000NRG23260420220387972
|
27/04/2022
|
Singamma
|
0208028WL0012330
|
Singamma
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168918
|
|
Mrs CHITTELA SINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010247
(LINGAMGUNTA)
|
0208028000NRG23260420220387973
|
27/04/2022
|
Bharathi
|
0208028WL0012330
|
Bharathi
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168793
|
|
BHARATHI BACHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-019-019/010262
(LINGAMGUNTA)
|
0208028000NRG23260420220387974
|
27/04/2022
|
Ramadevi
|
0208028WL0012330
|
Ramadevi
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168811
|
|
RAMADEVI NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-019-019/010287
(LINGAMGUNTA)
|
0208028000NRG23260420220387975
|
27/04/2022
|
Sridevi
|
0208028WL0012330
|
Sridevi
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168921
|
|
Mrs SRIDEVI CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-019-019/010293
(LINGAMGUNTA)
|
0208028000NRG23260420220387976
|
27/04/2022
|
Suseela
|
0208028WL0012330
|
Suseela
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168818
|
|
Mrs SUSEELA THALAKONDAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-019-019/010303
(LINGAMGUNTA)
|
0208028000NRG23260420220387978
|
27/04/2022
|
Mahem Nisha
|
0208028WL0012330
|
Mahem Nisha
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168794
|
|
Mrs MYMUNEESHA BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-019-019/010309
(LINGAMGUNTA)
|
0208028000NRG23260420220387979
|
27/04/2022
|
Hanumantharao
|
0208028WL0012330
|
Hanumantharao
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168892
|
|
Mr KODELA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Maddipadu
|
AP-08-028-019-019/010315
(LINGAMGUNTA)
|
0208028000NRG23260420220387980
|
27/04/2022
|
Rathamma
|
0208028WL0012330
|
Rathamma
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168808
|
|
Mrs KOKA VENKATA RATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Maddipadu
|
AP-08-028-019-019/010317
(LINGAMGUNTA)
|
0208028000NRG23260420220387981
|
27/04/2022
|
Anjamma
|
0208028WL0012330
|
Anjamma
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168798
|
|
Mrs ANJAMMA VEGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-019-019/010323
(LINGAMGUNTA)
|
0208028000NRG23260420220387982
|
27/04/2022
|
Ramanamma
|
0208028WL0012330
|
Ramanamma
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168805
|
|
Mrs YAMAVARAPU RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-019-019/010324
(LINGAMGUNTA)
|
0208028000NRG23260420220387983
|
27/04/2022
|
Lakshmi Kantham
|
0208028WL0012330
|
Lakshmi Kantham
|
00019
|
APGB0005051
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168816
|
|
Mrs LAXMIKANTHAMMA DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-019-019/010363
(LINGAMGUNTA)
|
0208028000NRG23260420220387984
|
27/04/2022
|
Siva Kumari
|
0208028WL0012330
|
Siva Kumari
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168809
|
|
Mrs SIVA KUMARI YAMARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Maddipadu
|
AP-08-028-019-019/010384
(LINGAMGUNTA)
|
0208028000NRG23260420220387568
|
27/04/2022
|
Vijayamma
|
0208028WL0012325
|
Vijayamma
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168895
|
|
Mrs VIJAYAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-019-019/010429
(LINGAMGUNTA)
|
0208028000NRG23260420220387569
|
27/04/2022
|
rajanikumari
|
0208028WL0012325
|
rajanikumari
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168919
|
|
BEZAWADA RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Maddipadu
|
AP-08-028-019-019/010432
(LINGAMGUNTA)
|
0208028000NRG23260420220387570
|
27/04/2022
|
radha lakshmi
|
0208028WL0012325
|
radha lakshmi
|
00019
|
APGB0005051
|
428
|
428
|
Processed
|
15/05/2022
|
|
1243168899
|
|
Mrs RADHA LAKSHMI KOOKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-019-019/010447
(LINGAMGUNTA)
|
0208028000NRG23260420220387985
|
27/04/2022
|
Subbarathamma
|
0208028WL0012330
|
Subbarathamma
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168810
|
|
Mrs SUBBARATNAM EMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-019-019/010471
(LINGAMGUNTA)
|
0208028000NRG23260420220387987
|
27/04/2022
|
nagamani
|
0208028WL0012330
|
nagamani
|
00019
|
APGB0005051
|
1249
|
1249
|
Rejected
|
15/05/2022
|
|
1243168813
|
Account closed
|
|
|
|
33
|
Maddipadu
|
AP-08-028-019-019/010473
(LINGAMGUNTA)
|
0208028000NRG23260420220387988
|
27/04/2022
|
anjamma
|
0208028WL0012330
|
anjamma
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168797
|
|
Mrs ANJAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-019-019/010483
(LINGAMGUNTA)
|
0208028000NRG23260420220387571
|
27/04/2022
|
koteswaramma
|
0208028WL0012325
|
koteswaramma
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168920
|
|
Mrs KOTESWARAMMA VEJENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-019-019/010484
(LINGAMGUNTA)
|
0208028000NRG23260420220387573
|
27/04/2022
|
subbarao
|
0208028WL0012325
|
subbarao
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168889
|
|
Mr SUBBARAO NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-019-019/010484
(LINGAMGUNTA)
|
0208028000NRG23260420220387572
|
27/04/2022
|
sujata
|
0208028WL0012325
|
sujata
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168790
|
|
NALLURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Maddipadu
|
AP-08-028-019-019/010486
(LINGAMGUNTA)
|
0208028000NRG23260420220387574
|
27/04/2022
|
sailaja
|
0208028WL0012325
|
sailaja
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168900
|
|
Mrs SAILAJA BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-019-019/010502
(LINGAMGUNTA)
|
0208028000NRG23260420220387989
|
27/04/2022
|
anjali devi
|
0208028WL0012330
|
anjali devi
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168806
|
|
Mrs BEZAWADA ANJALI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-019-019/010510
(LINGAMGUNTA)
|
0208028000NRG23260420220387990
|
27/04/2022
|
nagamalleswari
|
0208028WL0012330
|
nagamalleswari
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168804
|
|
Mrs RAGA MALLESWARI THANNIRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-019-019/010535
(LINGAMGUNTA)
|
0208028000NRG23260420220387991
|
27/04/2022
|
Mastanamma
|
0208028WL0012330
|
Mastanamma
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168902
|
|
Mrs MASTANAMMA ILLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-019-019/010536
(LINGAMGUNTA)
|
0208028000NRG23260420220387992
|
27/04/2022
|
Bharathi
|
0208028WL0012330
|
Bharathi
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168812
|
|
Mrs BHARATHI KOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-019-019/010549
(LINGAMGUNTA)
|
0208028000NRG23260420220387576
|
27/04/2022
|
Jyothi
|
0208028WL0012325
|
Jyothi
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168897
|
|
Mrs JYOTHI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-019-019/010557
(LINGAMGUNTA)
|
0208028000NRG23260420220387993
|
27/04/2022
|
Sridevi
|
0208028WL0012330
|
Sridevi
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168814
|
|
Mrs SRIDEVI DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-019-019/010569
(LINGAMGUNTA)
|
0208028000NRG23260420220387577
|
27/04/2022
|
Sumalatha
|
0208028WL0012325
|
Sumalatha
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168898
|
|
SUMA LATHA PENUMAKA
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-019-019/010588
(LINGAMGUNTA)
|
0208028000NRG23260420220387995
|
27/04/2022
|
Suseela
|
0208028WL0012330
|
Suseela
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168807
|
|
Mrs SUSEELA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-019-019/010595
(LINGAMGUNTA)
|
0208028000NRG23260420220387578
|
27/04/2022
|
Shobha raani
|
0208028WL0012325
|
Shobha raani
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168908
|
|
Mrs Penumaka Sobha Rani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-019-019/010609
(LINGAMGUNTA)
|
0208028000NRG23260420220387580
|
27/04/2022
|
Sumathi
|
0208028WL0012325
|
Sumathi
|
00019
|
APGB0005051
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168801
|
|
Mrs SUMATHI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-019-019/010617
(LINGAMGUNTA)
|
0208028000NRG23260420220387996
|
27/04/2022
|
sujatha
|
0208028WL0012330
|
sujatha
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168795
|
|
Mrs SUJATHA KODELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-019-019/010626
(LINGAMGUNTA)
|
0208028000NRG23260420220387998
|
27/04/2022
|
anuradha
|
0208028WL0012330
|
anuradha
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168796
|
|
Mrs ANURADHA SUDANAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-019-019/010626
(LINGAMGUNTA)
|
0208028000NRG23260420220387997
|
27/04/2022
|
pavan kumar
|
0208028WL0012330
|
pavan kumar
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168903
|
|
SUDANAGUNTA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
Maddipadu
|
AP-08-028-019-019/010636
(LINGAMGUNTA)
|
0208028000NRG23260420220387999
|
27/04/2022
|
manasa
|
0208028WL0012330
|
manasa
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168909
|
|
Mrs KODELA MANASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-019-019/010638
(LINGAMGUNTA)
|
0208028000NRG23260420220388000
|
27/04/2022
|
anjaneyulu
|
0208028WL0012330
|
anjaneyulu
|
00019
|
APGB0005051
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168893
|
|
KASA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63926
|
63926
|
|
|
|
|
|
|
|
|
53
|
Maddipadu
|
AP-08-028-014-015/010303
(NANDI PADU)
|
0208028000NRG23270420220395777
|
27/04/2022
|
ananatha lakshmi
|
0208028WL0012493
|
ananatha lakshmi
|
00019
|
APGB0005217
|
3855
|
3855
|
Processed
|
15/05/2022
|
|
1243168904
|
|
Mrs ANATALAKSHMI PARABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-014-015/010303
(NANDI PADU)
|
0208028000NRG23270420220395776
|
27/04/2022
|
narasimha rao
|
0208028WL0012493
|
narasimha rao
|
00019
|
APGB0005217
|
2827
|
2827
|
Processed
|
15/05/2022
|
|
1243168905
|
|
Mr NARASIMHARAO PARABATHINA SO VEVKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
55
|
Maddipadu
|
AP-08-028-013-014/010180
(SEETHARAM PURAM)
|
0208028000NRG23260420220388811
|
27/04/2022
|
Venkatarao
|
0208028WL0012347
|
Venkatarao
|
00078
|
CNRB0005212
|
1272
|
1272
|
Processed
|
15/05/2022
|
|
1243168888
|
|
VENKAT RAO P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
56
|
Maddipadu
|
AP-08-028-005-005/010214
(RACHAVARI PALEM)
|
0208028000NRG23270420220393532
|
27/04/2022
|
Subbarao
|
0208028WL0012427
|
Subbarao
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
15/05/2022
|
|
1243168844
|
|
SUBBA RAO POLAVARAPU
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-005-005/010295
(RACHAVARI PALEM)
|
0208028000NRG23270420220393528
|
27/04/2022
|
Seethalakshmi
|
0208028WL0012425
|
Seethalakshmi
|
00078
|
CNRB0013675
|
1700
|
1700
|
Processed
|
15/05/2022
|
|
1243168845
|
|
SUDDAPALLI SEETHA LAKSHMI
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-012-013/010011
(MADDIPADU)
|
0208028000NRG23260420220387460
|
27/04/2022
|
Udaya Lakshmi
|
0208028WL0012323
|
Udaya Lakshmi
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168914
|
|
MRS UDAYA LAKSHMI EMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Maddipadu
|
AP-08-028-012-013/010082
(MADDIPADU)
|
0208028000NRG23260420220387461
|
27/04/2022
|
Rajamma
|
0208028WL0012323
|
Rajamma
|
00078
|
CNRB0013675
|
833
|
833
|
Processed
|
15/05/2022
|
|
1243168869
|
|
GOLLA RAJAMMA
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-012-013/010083
(MADDIPADU)
|
0208028000NRG23260420220387462
|
27/04/2022
|
Sujatha
|
0208028WL0012323
|
Sujatha
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168878
|
|
KOTCHERLA SUJATHA
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-012-013/010089
(MADDIPADU)
|
0208028000NRG23260420220387463
|
27/04/2022
|
Bharathi
|
0208028WL0012323
|
Bharathi
|
00078
|
CNRB0013675
|
1250
|
1250
|
Processed
|
15/05/2022
|
|
1243168863
|
|
BILLA BHARATHI
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-012-013/010093
(MADDIPADU)
|
0208028000NRG23260420220387464
|
27/04/2022
|
Bhanumathi
|
0208028WL0012323
|
Bhanumathi
|
00078
|
CNRB0013675
|
1250
|
1250
|
Processed
|
15/05/2022
|
|
1243168847
|
|
KAVALA BHANUMATHY
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-012-013/010096
(MADDIPADU)
|
0208028000NRG23260420220387465
|
27/04/2022
|
Adivayya
|
0208028WL0012323
|
Adivayya
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168841
|
|
GOLLA ADIVAIAH
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-012-013/010098
(MADDIPADU)
|
0208028000NRG23260420220387467
|
27/04/2022
|
Mitnasal Komali
|
0208028WL0012323
|
Mitnasal Komali
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168870
|
|
KOMALI MITNASALA
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-012-013/010098
(MADDIPADU)
|
0208028000NRG23260420220387466
|
27/04/2022
|
Ratnakumari
|
0208028WL0012323
|
Ratnakumari
|
00078
|
CNRB0013675
|
833
|
833
|
Processed
|
15/05/2022
|
|
1243168858
|
|
UDARAGUDI RATNA KUMARI
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-012-013/010107
(MADDIPADU)
|
0208028000NRG23260420220387468
|
27/04/2022
|
Venkayya
|
0208028WL0012323
|
Venkayya
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168912
|
|
KAKUMANU VENKAIAH
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-012-013/010122
(MADDIPADU)
|
0208028000NRG23260420220387470
|
27/04/2022
|
Anjamma
|
0208028WL0012323
|
Anjamma
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168861
|
|
ANJAMMA MALLELLA
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-012-013/010138
(MADDIPADU)
|
0208028000NRG23260420220387471
|
27/04/2022
|
Anasurya
|
0208028WL0012323
|
Anasurya
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168877
|
|
ANASURYAMMA KALLURI
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-012-013/010144
(MADDIPADU)
|
0208028000NRG23260420220387475
|
27/04/2022
|
Venkayamma
|
0208028WL0012323
|
Venkayamma
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168910
|
|
MRS BATHULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Maddipadu
|
AP-08-028-012-013/010151
(MADDIPADU)
|
0208028000NRG23260420220387476
|
27/04/2022
|
Seetharavamma
|
0208028WL0012323
|
Seetharavamma
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168871
|
|
SITARAVAMMA TIRAGABATHINA
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-012-013/010173
(MADDIPADU)
|
0208028000NRG23260420220387480
|
27/04/2022
|
Ramulamma
|
0208028WL0012323
|
Ramulamma
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168856
|
|
NUKATHOTI RAMULU
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-012-013/010181
(MADDIPADU)
|
0208028000NRG23260420220387481
|
27/04/2022
|
Seshaiah
|
0208028WL0012323
|
Seshaiah
|
00078
|
CNRB0013675
|
833
|
833
|
Processed
|
15/05/2022
|
|
1243168868
|
|
SIDDAVARAPU SESHAIAH
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-012-013/010215
(MADDIPADU)
|
0208028000NRG23260420220387482
|
27/04/2022
|
Suvarthamma
|
0208028WL0012323
|
Suvarthamma
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168842
|
|
DEVARAPALLI SUVARTHA
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-012-013/010282
(MADDIPADU)
|
0208028000NRG23260420220387483
|
27/04/2022
|
Koteswaramma
|
0208028WL0012323
|
Koteswaramma
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168885
|
|
SUDDAPALLI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-012-013/010314
(MADDIPADU)
|
0208028000NRG23260420220387484
|
27/04/2022
|
Anjamma
|
0208028WL0012323
|
Anjamma
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168846
|
|
MADDIRALA ANJAMMA
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-012-013/010423
(MADDIPADU)
|
0208028000NRG23260420220387485
|
27/04/2022
|
Vivekananda
|
0208028WL0012323
|
Vivekananda
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168862
|
|
EEMANI VIVEKANANDA
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-012-013/010518
(MADDIPADU)
|
0208028000NRG23260420220387487
|
27/04/2022
|
saramma
|
0208028WL0012323
|
saramma
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168876
|
|
MRS PATIBANDLA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Maddipadu
|
AP-08-028-012-013/010666
(MADDIPADU)
|
0208028000NRG23260420220387488
|
27/04/2022
|
Adinarayana
|
0208028WL0012323
|
Adinarayana
|
00078
|
CNRB0013675
|
833
|
833
|
Processed
|
15/05/2022
|
|
1243168843
|
|
PURALASETTY ADINARAYANA
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-012-013/010724
(MADDIPADU)
|
0208028000NRG23260420220387489
|
27/04/2022
|
Radha
|
0208028WL0012323
|
Radha
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168884
|
|
SUDDAPALLI RADHA
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-012-013/010786
(MADDIPADU)
|
0208028000NRG23260420220387490
|
27/04/2022
|
Subhashini
|
0208028WL0012323
|
Subhashini
|
00078
|
CNRB0013675
|
1250
|
1250
|
Processed
|
15/05/2022
|
|
1243168852
|
|
SUBHASHINI KONIKI
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-012-013/010826
(MADDIPADU)
|
0208028000NRG23260420220387491
|
27/04/2022
|
Subbarao
|
0208028WL0012323
|
Subbarao
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168866
|
|
KONDEPI SUBBARAO
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-012-013/010846
(MADDIPADU)
|
0208028000NRG23260420220387492
|
27/04/2022
|
MOULABI
|
0208028WL0012323
|
MOULABI
|
00078
|
CNRB0013675
|
833
|
833
|
Processed
|
15/05/2022
|
|
1243168873
|
|
Mrs MOULABI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-013-014/010001
(SEETHARAM PURAM)
|
0208028000NRG23260420220388785
|
27/04/2022
|
Venubabu
|
0208028WL0012347
|
Venubabu
|
00078
|
CNRB0013675
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168886
|
|
Mr VENUBABU PARELLA
|
INDIAN BANK(607105)
|
|
84
|
Maddipadu
|
AP-08-028-013-014/010015
(SEETHARAM PURAM)
|
0208028000NRG23260420220388788
|
27/04/2022
|
Ananthalakshmi
|
0208028WL0012347
|
Ananthalakshmi
|
00078
|
CNRB0013675
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168849
|
|
PERAVARAPU ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-013-014/010016
(SEETHARAM PURAM)
|
0208028000NRG23260420220388789
|
27/04/2022
|
Suneetha
|
0208028WL0012347
|
Suneetha
|
00078
|
CNRB0013675
|
1272
|
1272
|
Processed
|
15/05/2022
|
|
1243168854
|
|
SUNEETHA BODDUPALLI
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-013-014/010026
(SEETHARAM PURAM)
|
0208028000NRG23260420220388790
|
27/04/2022
|
Anjamma
|
0208028WL0012347
|
Anjamma
|
00078
|
CNRB0013675
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168879
|
|
NIDAMANURI ANJAMMA
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-013-014/010028
(SEETHARAM PURAM)
|
0208028000NRG23260420220388792
|
27/04/2022
|
Aruna
|
0208028WL0012347
|
Aruna
|
00078
|
CNRB0013675
|
636
|
636
|
Processed
|
15/05/2022
|
|
1243168874
|
|
GUGGILLA ARUNA
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-013-014/010028
(SEETHARAM PURAM)
|
0208028000NRG23260420220388791
|
27/04/2022
|
Sivaiah
|
0208028WL0012347
|
Sivaiah
|
00078
|
CNRB0013675
|
1060
|
1060
|
Processed
|
15/05/2022
|
|
1243168857
|
|
GUGGILA SIVAIAH
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-013-014/010029
(SEETHARAM PURAM)
|
0208028000NRG23260420220388793
|
27/04/2022
|
Ramadevi
|
0208028WL0012347
|
Ramadevi
|
00078
|
CNRB0013675
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168875
|
|
GUGGILLU RAMADEVI
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-013-014/010062
(SEETHARAM PURAM)
|
0208028000NRG23260420220388795
|
27/04/2022
|
Koteswari
|
0208028WL0012347
|
Koteswari
|
00078
|
CNRB0013675
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168859
|
|
KOLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-013-014/010068
(SEETHARAM PURAM)
|
0208028000NRG23260420220388796
|
27/04/2022
|
Venkateswarlu
|
0208028WL0012347
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168864
|
|
CHAGANTI VENKATESWARLU
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-013-014/010069
(SEETHARAM PURAM)
|
0208028000NRG23260420220388798
|
27/04/2022
|
Vijayalakshmi
|
0208028WL0012347
|
Vijayalakshmi
|
00078
|
CNRB0013675
|
1272
|
1272
|
Processed
|
15/05/2022
|
|
1243168880
|
|
VIJAYALAKSHMI CHANGANTI
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-013-014/010071
(SEETHARAM PURAM)
|
0208028000NRG23260420220388799
|
27/04/2022
|
Ramadevi
|
0208028WL0012347
|
Ramadevi
|
00078
|
CNRB0013675
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168865
|
|
RAMADEVI CHERUKURI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Maddipadu
|
AP-08-028-013-014/010084
(SEETHARAM PURAM)
|
0208028000NRG23260420220388800
|
27/04/2022
|
Ravamma
|
0208028WL0012347
|
Ravamma
|
00078
|
CNRB0013675
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168913
|
|
MALLAVARAPU RAGHAVAMMA
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-013-014/010109
(SEETHARAM PURAM)
|
0208028000NRG23260420220388803
|
27/04/2022
|
Samudraveni
|
0208028WL0012347
|
Samudraveni
|
00078
|
CNRB0013675
|
1060
|
1060
|
Processed
|
15/05/2022
|
|
1243168855
|
|
YERRAM SAMUDRAVENI
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-013-014/010168
(SEETHARAM PURAM)
|
0208028000NRG23260420220388804
|
27/04/2022
|
Raghavarao
|
0208028WL0012347
|
Raghavarao
|
00078
|
CNRB0013675
|
1272
|
1272
|
Rejected
|
15/05/2022
|
|
1243168840
|
Account closed
|
|
|
|
97
|
Maddipadu
|
AP-08-028-013-014/010174
(SEETHARAM PURAM)
|
0208028000NRG23260420220388807
|
27/04/2022
|
Navohu
|
0208028WL0012347
|
Navohu
|
00078
|
CNRB0013675
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168867
|
|
SIRIMELLA NAVOHU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Maddipadu
|
AP-08-028-013-014/010174
(SEETHARAM PURAM)
|
0208028000NRG23260420220388808
|
27/04/2022
|
Sujani
|
0208028WL0012347
|
Sujani
|
00078
|
CNRB0013675
|
1272
|
1272
|
Processed
|
15/05/2022
|
|
1243168911
|
|
SIRIMELLA SUJINI
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-013-014/010177
(SEETHARAM PURAM)
|
0208028000NRG23260420220388809
|
27/04/2022
|
Mohammad
|
0208028WL0012347
|
Mohammad
|
00078
|
CNRB0013675
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168882
|
|
PATTAN MOHAMMAD
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-013-014/010179
(SEETHARAM PURAM)
|
0208028000NRG23260420220388810
|
27/04/2022
|
Lakshmi
|
0208028WL0012347
|
Lakshmi
|
00078
|
CNRB0013675
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168881
|
|
LAKSHMI SAMANTHAPUDI
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-013-014/010194
(SEETHARAM PURAM)
|
0208028000NRG23260420220388814
|
27/04/2022
|
SAILAJA
|
0208028WL0012347
|
SAILAJA
|
00078
|
CNRB0013675
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168850
|
|
UPPALAPATI SAILAJA
|
CANARA BANK(508532)
|
|
102
|
Maddipadu
|
AP-08-028-013-014/010208
(SEETHARAM PURAM)
|
0208028000NRG23260420220388815
|
27/04/2022
|
aruna kumari
|
0208028WL0012347
|
aruna kumari
|
00078
|
CNRB0013675
|
1272
|
1272
|
Processed
|
15/05/2022
|
|
1243168883
|
|
ARUNA KUMARI JAMPANI
|
CANARA BANK(508532)
|
|
103
|
Maddipadu
|
AP-08-028-013-014/010211
(SEETHARAM PURAM)
|
0208028000NRG23260420220388816
|
27/04/2022
|
BHASKAR
|
0208028WL0012347
|
BHASKAR
|
00078
|
CNRB0013675
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168848
|
|
PATIRI BHASKAR
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-014-015/010170
(NANDI PADU)
|
0208028000NRG23270420220395778
|
27/04/2022
|
Nageswararao
|
0208028WL0012494
|
Nageswararao
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
15/05/2022
|
|
1243168851
|
|
MEDIKONDA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-014-015/010309
(NANDI PADU)
|
0208028000NRG23270420220395780
|
27/04/2022
|
Hanumantharao
|
0208028WL0012495
|
Hanumantharao
|
00078
|
CNRB0013675
|
2570
|
2570
|
Processed
|
15/05/2022
|
|
1243168860
|
|
RAMPATOTIO HANUMANTH RAO
|
CANARA BANK(508532)
|
|
106
|
Maddipadu
|
AP-08-028-014-015/010309
(NANDI PADU)
|
0208028000NRG23270420220395781
|
27/04/2022
|
Subhashini
|
0208028WL0012495
|
Subhashini
|
00078
|
CNRB0013675
|
3084
|
3084
|
Processed
|
15/05/2022
|
|
1243168872
|
|
RAMPATHOTI SUBHASHINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65486
|
65486
|
|
|
|
|
|
|
|
|
107
|
Maddipadu
|
AP-08-028-012-013/010518
(MADDIPADU)
|
0208028000NRG23260420220387486
|
27/04/2022
|
laiman
|
0208028WL0012323
|
laiman
|
00078
|
CNRB0013701
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168853
|
|
LAIMAN PATIBANDLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
108
|
Maddipadu
|
AP-08-028-019-019/010562
(LINGAMGUNTA)
|
0208028000NRG23260420220387994
|
27/04/2022
|
Haribabu
|
0208028WL0012330
|
Haribabu
|
00089
|
CBIN0280840
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168823
|
|
Mr HARI BABU CHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
109
|
Maddipadu
|
AP-08-028-014-015/010183
(NANDI PADU)
|
0208028000NRG23270420220395784
|
27/04/2022
|
Udayalakshmi
|
0208028WL0012497
|
Udayalakshmi
|
00177
|
IOBA0000360
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1243168922
|
|
Mrs UDAYA LAKSHMI KARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
110
|
Maddipadu
|
AP-08-028-013-014/010189
(SEETHARAM PURAM)
|
0208028000NRG23260420220388813
|
27/04/2022
|
Sukanya
|
0208028WL0012347
|
Sukanya
|
00415
|
SBIN0000890
|
1272
|
1272
|
Processed
|
15/05/2022
|
|
1243168917
|
|
MRS ISKEPALLI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Maddipadu
|
AP-08-028-019-019/010512
(LINGAMGUNTA)
|
0208028000NRG23260420220387575
|
27/04/2022
|
gangadhar
|
0208028WL0012325
|
gangadhar
|
00415
|
SBIN0000890
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168822
|
|
Mr Meda Balimi Ganga Dhara Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
112
|
Maddipadu
|
AP-08-028-019-019/010221
(LINGAMGUNTA)
|
0208028000NRG23260420220387971
|
27/04/2022
|
Rani
|
0208028WL0012330
|
Rani
|
00415
|
SBIN0012919
|
624
|
624
|
Processed
|
15/05/2022
|
|
1243168836
|
|
MRS DEVARAMPATI JHANSI RANI ALIAS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
113
|
Maddipadu
|
AP-08-028-005-005/010299
(RACHAVARI PALEM)
|
0208028000NRG23270420220393529
|
27/04/2022
|
Sudharani
|
0208028WL0012425
|
Sudharani
|
00415
|
SBIN0012923
|
1700
|
1700
|
Processed
|
15/05/2022
|
|
1243168833
|
|
MANIKYAM SUDHALAKSHMI
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-005-005/010554
(RACHAVARI PALEM)
|
0208028000NRG23270420220393530
|
27/04/2022
|
Subhavathi
|
0208028WL0012425
|
Subhavathi
|
00415
|
SBIN0012923
|
1700
|
1700
|
Processed
|
15/05/2022
|
|
1243168831
|
|
SUDDAPALLI SUBHAVATHI
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-012-013/010114
(MADDIPADU)
|
0208028000NRG23260420220387469
|
27/04/2022
|
Venkateswarlu
|
0208028WL0012323
|
Venkateswarlu
|
00415
|
SBIN0012923
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168839
|
|
MR KAKUMANU CHINNA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Maddipadu
|
AP-08-028-012-013/010140
(MADDIPADU)
|
0208028000NRG23260420220387472
|
27/04/2022
|
Anjaiah
|
0208028WL0012323
|
Anjaiah
|
00415
|
SBIN0012923
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168916
|
|
MR ANJAIAH KAKI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Maddipadu
|
AP-08-028-012-013/010140
(MADDIPADU)
|
0208028000NRG23260420220387474
|
27/04/2022
|
Pushapanjali
|
0208028WL0012323
|
Pushapanjali
|
00415
|
SBIN0012923
|
1041
|
1041
|
Rejected
|
15/05/2022
|
|
1243168830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Maddipadu
|
AP-08-028-012-013/010140
(MADDIPADU)
|
0208028000NRG23260420220387473
|
27/04/2022
|
Srinivasarao
|
0208028WL0012323
|
Srinivasarao
|
00415
|
SBIN0012923
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168824
|
|
MR SRINIVASA RAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Maddipadu
|
AP-08-028-012-013/010158
(MADDIPADU)
|
0208028000NRG23260420220387478
|
27/04/2022
|
Sampurna
|
0208028WL0012323
|
Sampurna
|
00415
|
SBIN0012923
|
833
|
833
|
Processed
|
15/05/2022
|
|
1243168837
|
|
MS YEDDU SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Maddipadu
|
AP-08-028-012-013/010168
(MADDIPADU)
|
0208028000NRG23260420220387479
|
27/04/2022
|
Govindhamma
|
0208028WL0012323
|
Govindhamma
|
00415
|
SBIN0012923
|
833
|
833
|
Processed
|
15/05/2022
|
|
1243168827
|
|
MRS GOVINDAMMA MALLELA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Maddipadu
|
AP-08-028-012-013/010860
(MADDIPADU)
|
0208028000NRG23260420220387493
|
27/04/2022
|
Venkata Rathamma
|
0208028WL0012323
|
Venkata Rathamma
|
00415
|
SBIN0012923
|
1041
|
1041
|
Processed
|
15/05/2022
|
|
1243168829
|
|
MRS KONIKI VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Maddipadu
|
AP-08-028-013-014/010001
(SEETHARAM PURAM)
|
0208028000NRG23260420220388784
|
27/04/2022
|
Chiranjeevi
|
0208028WL0012347
|
Chiranjeevi
|
00415
|
SBIN0012923
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168915
|
|
MR CHIRANJEEVI PARELLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Maddipadu
|
AP-08-028-013-014/010014
(SEETHARAM PURAM)
|
0208028000NRG23260420220388787
|
27/04/2022
|
Srinivasa Reddy
|
0208028WL0012347
|
Srinivasa Reddy
|
00415
|
SBIN0012923
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168821
|
|
MR SRINIVASA REDDY GUNAPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Maddipadu
|
AP-08-028-013-014/010034
(SEETHARAM PURAM)
|
0208028000NRG23260420220388794
|
27/04/2022
|
China Kotaiah
|
0208028WL0012347
|
China Kotaiah
|
00415
|
SBIN0012923
|
1272
|
1272
|
Processed
|
15/05/2022
|
|
1243168832
|
|
NIDAMANURI BULLAIAH
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-013-014/010087
(SEETHARAM PURAM)
|
0208028000NRG23260420220388802
|
27/04/2022
|
Ramadevi
|
0208028WL0012347
|
Ramadevi
|
00415
|
SBIN0012923
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168819
|
|
MRS RAMADEVI GANNAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Maddipadu
|
AP-08-028-013-014/010087
(SEETHARAM PURAM)
|
0208028000NRG23260420220388801
|
27/04/2022
|
Srinivasulu
|
0208028WL0012347
|
Srinivasulu
|
00415
|
SBIN0012923
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168835
|
|
MR GANNAVARAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Maddipadu
|
AP-08-028-013-014/010189
(SEETHARAM PURAM)
|
0208028000NRG23260420220388812
|
27/04/2022
|
Anjiraju
|
0208028WL0012347
|
Anjiraju
|
00415
|
SBIN0012923
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168828
|
|
MR ISIKEPALLI ANJIRAJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Maddipadu
|
AP-08-028-013-014/010228
(SEETHARAM PURAM)
|
0208028000NRG23260420220388817
|
27/04/2022
|
Subbarao
|
0208028WL0012347
|
Subbarao
|
00415
|
SBIN0012923
|
1484
|
1484
|
Processed
|
15/05/2022
|
|
1243168825
|
|
MR SUBBA RAO PERAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Maddipadu
|
AP-08-028-014-015/010170
(NANDI PADU)
|
0208028000NRG23270420220395779
|
27/04/2022
|
Subhashini
|
0208028WL0012494
|
Subhashini
|
00415
|
SBIN0012923
|
3855
|
3855
|
Processed
|
15/05/2022
|
|
1243168838
|
|
MEDIKONDA SUBHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Maddipadu
|
AP-08-028-014-015/010183
(NANDI PADU)
|
0208028000NRG23270420220395783
|
27/04/2022
|
Chiranjeevi
|
0208028WL0012497
|
Chiranjeevi
|
00415
|
SBIN0012923
|
3341
|
3341
|
Processed
|
15/05/2022
|
|
1243168820
|
|
MR CHIRANJEEVI KARRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Maddipadu
|
AP-08-028-019-019/010300
(LINGAMGUNTA)
|
0208028000NRG23260420220387977
|
27/04/2022
|
Madhavi
|
0208028WL0012330
|
Madhavi
|
00415
|
SBIN0012923
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168834
|
|
MRS KASA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Maddipadu
|
AP-08-028-019-019/010609
(LINGAMGUNTA)
|
0208028000NRG23260420220387579
|
27/04/2022
|
Veeradasu
|
0208028WL0012325
|
Veeradasu
|
00415
|
SBIN0012923
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1243168826
|
|
Mr VEERADASU PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30176
|
30176
|
|
|
|
|
|
|
|
|
133
|
Maddipadu
|
AP-08-028-013-014/010005
(SEETHARAM PURAM)
|
0208028000NRG23260420220388786
|
27/04/2022
|
Koteswararao
|
0208028WL0012347
|
Koteswararao
|
00468
|
UBIN0537195
|
1060
|
1060
|
Processed
|
15/05/2022
|
|
1243168887
|
|
PASAM KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
134
|
Maddipadu
|
AP-08-028-010-011/010120
(DODDA VARAM)
|
0208028000NRG23260420220390754
|
27/04/2022
|
Kumari
|
0208028WL0012399
|
Kumari
|
00468
|
UBIN0807982
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243168785
|
|
DADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Maddipadu
|
AP-08-028-010-011/010123
(DODDA VARAM)
|
0208028000NRG23260420220390755
|
27/04/2022
|
Anjaneyulu
|
0208028WL0012399
|
Anjaneyulu
|
00468
|
UBIN0807982
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243168782
|
|
VALLEPU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Maddipadu
|
AP-08-028-010-011/010132
(DODDA VARAM)
|
0208028000NRG23260420220390756
|
27/04/2022
|
Subbarao
|
0208028WL0012399
|
Subbarao
|
00468
|
UBIN0807982
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243168779
|
|
KUNCHALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Maddipadu
|
AP-08-028-010-011/010134
(DODDA VARAM)
|
0208028000NRG23260420220390757
|
27/04/2022
|
Seshamma
|
0208028WL0012399
|
Seshamma
|
00468
|
UBIN0807982
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243168787
|
|
KUNCHALA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Maddipadu
|
AP-08-028-010-011/010138
(DODDA VARAM)
|
0208028000NRG23260420220390759
|
27/04/2022
|
Eswaramma
|
0208028WL0012399
|
Eswaramma
|
00468
|
UBIN0807982
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243168783
|
|
KUNCHALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Maddipadu
|
AP-08-028-010-011/010138
(DODDA VARAM)
|
0208028000NRG23260420220390758
|
27/04/2022
|
Venkateswarlu
|
0208028WL0012399
|
Venkateswarlu
|
00468
|
UBIN0807982
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243168788
|
|
KUNCHALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Maddipadu
|
AP-08-028-010-011/010373
(DODDA VARAM)
|
0208028000NRG23260420220390760
|
27/04/2022
|
Koteswararao
|
0208028WL0012399
|
Koteswararao
|
00468
|
UBIN0807982
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243168789
|
|
NIDADALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Maddipadu
|
AP-08-028-010-011/010446
(DODDA VARAM)
|
0208028000NRG23260420220390761
|
27/04/2022
|
Vallepu Prabhavathi
|
0208028WL0012399
|
Vallepu Prabhavathi
|
00468
|
UBIN0807982
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243168784
|
|
VALLEPU PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Maddipadu
|
AP-08-028-010-011/010485
(DODDA VARAM)
|
0208028000NRG23260420220390762
|
27/04/2022
|
Padma
|
0208028WL0012399
|
Padma
|
00468
|
UBIN0807982
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243168786
|
|
NIDADALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Maddipadu
|
AP-08-028-010-011/010595
(DODDA VARAM)
|
0208028000NRG23260420220390763
|
27/04/2022
|
Naagendram
|
0208028WL0012399
|
Naagendram
|
00468
|
UBIN0807982
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243168781
|
|
KUNCHALA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Maddipadu
|
AP-08-028-010-011/010696
(DODDA VARAM)
|
0208028000NRG23260420220390764
|
27/04/2022
|
kondayya
|
0208028WL0012399
|
kondayya
|
00468
|
UBIN0807982
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243168780
|
|
Mr NIDADALA KONDAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11033
|
11033
|
|
|
|
|
|
|
|
|
145
|
Maddipadu
|
AP-08-028-019-019/010450
(LINGAMGUNTA)
|
0208028000NRG23260420220387986
|
27/04/2022
|
radha
|
0208028WL0012330
|
radha
|
00468
|
UBIN0902756
|
1249
|
1249
|
Processed
|
15/05/2022
|
|
1243168778
|
|
DIYYA RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187896
|
187896
|
|
|
|
|
|
|
|