|
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-08-028-005-005/010005
(RACHAVARI PALEM)
|
0208028000NRG23240420220268883
|
24/04/2022
|
Aronu
|
0208028WL0010233
|
Aronu
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269871
|
|
KATTA HARON
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010010
(RACHAVARI PALEM)
|
0208028000NRG23240420220268885
|
24/04/2022
|
Amala
|
0208028WL0010233
|
Amala
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269893
|
|
GUJJULA AMALA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010011
(RACHAVARI PALEM)
|
0208028000NRG23240420220268887
|
24/04/2022
|
Mariyamma
|
0208028WL0010233
|
Mariyamma
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269855
|
|
MRS GUJJU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Maddipadu
|
AP-08-028-005-005/010011
(RACHAVARI PALEM)
|
0208028000NRG23240420220268886
|
24/04/2022
|
Prabhakararao
|
0208028WL0010233
|
Prabhakararao
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269845
|
|
GUJJU PRABHAKARA RAO
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-005-005/010012
(RACHAVARI PALEM)
|
0208028000NRG23240420220268888
|
24/04/2022
|
Sandhyarani
|
0208028WL0010233
|
Sandhyarani
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269869
|
|
SANDHYA RANI GUJJU
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-005-005/010015
(RACHAVARI PALEM)
|
0208028000NRG23240420220268889
|
24/04/2022
|
Ramulu
|
0208028WL0010233
|
Ramulu
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269856
|
|
MRS GUMMADI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maddipadu
|
AP-08-028-005-005/010017
(RACHAVARI PALEM)
|
0208028000NRG23240420220268890
|
24/04/2022
|
Ramanamma
|
0208028WL0010233
|
Ramanamma
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269864
|
|
RAMANAMMA GUMMADI
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-005-005/010018
(RACHAVARI PALEM)
|
0208028000NRG23240420220268892
|
24/04/2022
|
Sravanthi
|
0208028WL0010233
|
Sravanthi
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269909
|
|
GUMMADI SRAVANTHI
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-005-005/010020
(RACHAVARI PALEM)
|
0208028000NRG23240420220268893
|
24/04/2022
|
Masthanamma
|
0208028WL0010233
|
Masthanamma
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269842
|
|
SANAGA MASTANAMMA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-005-005/010022
(RACHAVARI PALEM)
|
0208028000NRG23240420220268894
|
24/04/2022
|
Chiranjeevi
|
0208028WL0010233
|
Chiranjeevi
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269873
|
|
GOGULAMUDI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-005-005/010027
(RACHAVARI PALEM)
|
0208028000NRG23240420220268895
|
24/04/2022
|
Hareesh Jagannadham
|
0208028WL0010233
|
Hareesh Jagannadham
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269905
|
|
JAGANNADHAM HARISH
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-005-005/010028
(RACHAVARI PALEM)
|
0208028000NRG23240420220268897
|
24/04/2022
|
Yasodha
|
0208028WL0010233
|
Yasodha
|
00078
|
CNRB0013675
|
200
|
200
|
Processed
|
12/05/2022
|
|
1153269891
|
|
YASODA JAGANNADHAM
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-005-005/010030
(RACHAVARI PALEM)
|
0208028000NRG23240420220268898
|
24/04/2022
|
Nageswararao
|
0208028WL0010233
|
Nageswararao
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269879
|
|
NAGESWARARAO JAGANNADHAM
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-005-005/010032
(RACHAVARI PALEM)
|
0208028000NRG23240420220268901
|
24/04/2022
|
Anjamma
|
0208028WL0010233
|
Anjamma
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269858
|
|
JAGANNADHAM ANJAMMA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-005-005/010032
(RACHAVARI PALEM)
|
0208028000NRG23240420220268900
|
24/04/2022
|
Yesaiah
|
0208028WL0010233
|
Yesaiah
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269875
|
|
JAGANNADHAM ESAIAH
|
UCO BANK(607066)
|
|
16
|
Maddipadu
|
AP-08-028-005-005/010033
(RACHAVARI PALEM)
|
0208028000NRG23240420220268902
|
24/04/2022
|
Yelamandha
|
0208028WL0010233
|
Yelamandha
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269882
|
|
JAGANNADHAM YALAMANDA
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-005-005/010034
(RACHAVARI PALEM)
|
0208028000NRG23240420220268904
|
24/04/2022
|
Imanjali
|
0208028WL0010233
|
Imanjali
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269894
|
|
NUKATHOTI IMAMJALI
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-005-005/010034
(RACHAVARI PALEM)
|
0208028000NRG23240420220268903
|
24/04/2022
|
Venkatarao
|
0208028WL0010233
|
Venkatarao
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
12/05/2022
|
|
1153269874
|
|
NUKATHOTI VENKATA RAO
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-005-005/010035
(RACHAVARI PALEM)
|
0208028000NRG23240420220268905
|
24/04/2022
|
Sujatha
|
0208028WL0010233
|
Sujatha
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269861
|
|
PATAKANURI SUJATHA
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-005-005/010036
(RACHAVARI PALEM)
|
0208028000NRG23240420220268906
|
24/04/2022
|
Bhaskararao
|
0208028WL0010233
|
Bhaskararao
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269853
|
|
BHASKARARAO NUKATHOTI
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-005-005/010036
(RACHAVARI PALEM)
|
0208028000NRG23240420220268907
|
24/04/2022
|
Kotiratnam
|
0208028WL0010233
|
Kotiratnam
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269851
|
|
KOTIRATNAM NUKATOTI
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-005-005/010037
(RACHAVARI PALEM)
|
0208028000NRG23240420220268908
|
24/04/2022
|
Peda Pitchayya
|
0208028WL0010233
|
Peda Pitchayya
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
12/05/2022
|
|
1153269846
|
|
NUKATHOTI PITCHAIAH
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-005-005/010043
(RACHAVARI PALEM)
|
0208028000NRG23240420220268909
|
24/04/2022
|
Jennemma
|
0208028WL0010233
|
Jennemma
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269877
|
|
JAGANNADAM JENNEMMA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-005-005/010044
(RACHAVARI PALEM)
|
0208028000NRG23240420220268910
|
24/04/2022
|
Polamma Jaganyadham
|
0208028WL0010233
|
Polamma Jaganyadham
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269850
|
|
POLAMMA JAGANYADHAM
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-005-005/010048
(RACHAVARI PALEM)
|
0208028000NRG23240420220268913
|
24/04/2022
|
Esu
|
0208028WL0010233
|
Esu
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269872
|
|
NEELAM YESU
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-005-005/010050
(RACHAVARI PALEM)
|
0208028000NRG23240420220268914
|
24/04/2022
|
Kotiswamy
|
0208028WL0010233
|
Kotiswamy
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269863
|
|
GODULAMUDI KOTI SWAMY
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-005-005/010050
(RACHAVARI PALEM)
|
0208028000NRG23240420220268915
|
24/04/2022
|
Manikyam
|
0208028WL0010233
|
Manikyam
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269898
|
|
MANIKYAMMA GOGULAMUDI
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-005-005/010052
(RACHAVARI PALEM)
|
0208028000NRG23240420220268916
|
24/04/2022
|
Vajram
|
0208028WL0010233
|
Vajram
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269904
|
|
MADDIRALA VAJRAM
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-005-005/010055
(RACHAVARI PALEM)
|
0208028000NRG23240420220268918
|
24/04/2022
|
Papulamma Seniga
|
0208028WL0010233
|
Papulamma Seniga
|
00078
|
CNRB0013675
|
200
|
200
|
Processed
|
12/05/2022
|
|
1153269910
|
|
PAPULAMMA SENIGA
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-005-005/010055
(RACHAVARI PALEM)
|
0208028000NRG23240420220268917
|
24/04/2022
|
Subbarao
|
0208028WL0010233
|
Subbarao
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269866
|
|
SENIGA SUBBARAO
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-005-005/010058
(RACHAVARI PALEM)
|
0208028000NRG23240420220268920
|
24/04/2022
|
Kotirathnam
|
0208028WL0010233
|
Kotirathnam
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269895
|
|
PATHAKAMURI KOTIRATHNAM
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-005-005/010058
(RACHAVARI PALEM)
|
0208028000NRG23240420220268919
|
24/04/2022
|
Pila Kotaiah
|
0208028WL0010233
|
Pila Kotaiah
|
00078
|
CNRB0013675
|
401
|
401
|
Processed
|
12/05/2022
|
|
1153269847
|
|
PATHAKAMURI PILAKOTAIAH
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-005-005/010059
(RACHAVARI PALEM)
|
0208028000NRG23240420220268921
|
24/04/2022
|
Daveedu
|
0208028WL0010233
|
Daveedu
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269868
|
|
DAVIDU PATHAKAMURI
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-005-005/010059
(RACHAVARI PALEM)
|
0208028000NRG23240420220268922
|
24/04/2022
|
Hymavathi
|
0208028WL0010233
|
Hymavathi
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269878
|
|
PATHAKAMURI HYAMAVATHI
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-005-005/010061
(RACHAVARI PALEM)
|
0208028000NRG23240420220268925
|
24/04/2022
|
Hussenamma
|
0208028WL0010233
|
Hussenamma
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269849
|
|
HUSEN KUMMARI
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-005-005/010061
(RACHAVARI PALEM)
|
0208028000NRG23240420220268924
|
24/04/2022
|
Kummari Nagoor
|
0208028WL0010233
|
Kummari Nagoor
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269876
|
|
KUMMARI NAGOOR KUMAR
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-005-005/010067
(RACHAVARI PALEM)
|
0208028000NRG23240420220268927
|
24/04/2022
|
Anand
|
0208028WL0010233
|
Anand
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269867
|
|
ANAND BABU YEDDU
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-005-005/010067
(RACHAVARI PALEM)
|
0208028000NRG23240420220268926
|
24/04/2022
|
Suseela
|
0208028WL0010233
|
Suseela
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269903
|
|
MS YEDDU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Maddipadu
|
AP-08-028-005-005/010068
(RACHAVARI PALEM)
|
0208028000NRG23240420220268929
|
24/04/2022
|
Karunamma Yeddu
|
0208028WL0010233
|
Karunamma Yeddu
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269887
|
|
KARUNAMMA YEDDU
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-005-005/010072
(RACHAVARI PALEM)
|
0208028000NRG23240420220268930
|
24/04/2022
|
Vistheria
|
0208028WL0010233
|
Vistheria
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269911
|
|
GOWDA YESTERAMMA
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-005-005/010074
(RACHAVARI PALEM)
|
0208028000NRG23240420220268931
|
24/04/2022
|
Malemma
|
0208028WL0010233
|
Malemma
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
12/05/2022
|
|
1153269892
|
|
GOVADA MALEMMA
|
CANARA BANK(508532)
|
|
42
|
Maddipadu
|
AP-08-028-005-005/010080
(RACHAVARI PALEM)
|
0208028000NRG23240420220268932
|
24/04/2022
|
Victoriya
|
0208028WL0010233
|
Victoriya
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269888
|
|
VICTORIYA YEDDU
|
CANARA BANK(508532)
|
|
43
|
Maddipadu
|
AP-08-028-005-005/010083
(RACHAVARI PALEM)
|
0208028000NRG23240420220268933
|
24/04/2022
|
Rayelu
|
0208028WL0010233
|
Rayelu
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269886
|
|
RAHELU SUDARSI
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-005-005/010086
(RACHAVARI PALEM)
|
0208028000NRG23240420220268934
|
24/04/2022
|
Kumari
|
0208028WL0010233
|
Kumari
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269913
|
|
PARABATHINA KUMARI
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-005-005/010087
(RACHAVARI PALEM)
|
0208028000NRG23240420220268935
|
24/04/2022
|
Yellamanda
|
0208028WL0010233
|
Yellamanda
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269907
|
|
PARABATHINA YALAMANDA
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-005-005/010088
(RACHAVARI PALEM)
|
0208028000NRG23240420220268936
|
24/04/2022
|
Pitchamma
|
0208028WL0010233
|
Pitchamma
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269914
|
|
MADDIRALA PICHAMMA
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-005-005/010090
(RACHAVARI PALEM)
|
0208028000NRG23240420220268937
|
24/04/2022
|
Parijatham
|
0208028WL0010233
|
Parijatham
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269902
|
|
GOGULAMUDI PARIJATHAM
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-005-005/010091
(RACHAVARI PALEM)
|
0208028000NRG23240420220268938
|
24/04/2022
|
Pushpanjali
|
0208028WL0010233
|
Pushpanjali
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269841
|
|
CHIKKA PUSHPANJALI
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-005-005/010094
(RACHAVARI PALEM)
|
0208028000NRG23240420220268940
|
24/04/2022
|
Venkatasheshamma
|
0208028WL0010233
|
Venkatasheshamma
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269908
|
|
GOGULAMUDI VENKATASESHAMMA
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-005-005/010095
(RACHAVARI PALEM)
|
0208028000NRG23240420220268941
|
24/04/2022
|
Hemalatha
|
0208028WL0010233
|
Hemalatha
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269912
|
|
GOGULAMUDI HEMALATHA
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-005-005/010096
(RACHAVARI PALEM)
|
0208028000NRG23240420220268942
|
24/04/2022
|
Anjali
|
0208028WL0010233
|
Anjali
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269900
|
|
ANJALI GIGULAMUDI
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-005-005/010097
(RACHAVARI PALEM)
|
0208028000NRG23240420220268944
|
24/04/2022
|
Ramadevi Devarapalli
|
0208028WL0010233
|
Ramadevi Devarapalli
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269890
|
|
DEVARAPALLI RAMADEVI
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-005-005/010098
(RACHAVARI PALEM)
|
0208028000NRG23240420220268945
|
24/04/2022
|
Subbaravamma
|
0208028WL0010233
|
Subbaravamma
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269901
|
|
GOGULAMUDI SUBBARAVAMMA
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-005-005/010099
(RACHAVARI PALEM)
|
0208028000NRG23240420220268946
|
24/04/2022
|
Anandharao
|
0208028WL0010233
|
Anandharao
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269843
|
|
VUDDAGIRI ANANDA RAO
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-005-005/010102
(RACHAVARI PALEM)
|
0208028000NRG23240420220268947
|
24/04/2022
|
Ravanamma
|
0208028WL0010233
|
Ravanamma
|
00078
|
CNRB0013675
|
200
|
200
|
Processed
|
12/05/2022
|
|
1153269897
|
|
RAMANAMMA YEDDU
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-005-005/010111
(RACHAVARI PALEM)
|
0208028000NRG23240420220268948
|
24/04/2022
|
Singamma
|
0208028WL0010233
|
Singamma
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269889
|
|
SINGAMMA CHIKKALA
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-005-005/010113
(RACHAVARI PALEM)
|
0208028000NRG23240420220268949
|
24/04/2022
|
Koteswari
|
0208028WL0010233
|
Koteswari
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
12/05/2022
|
|
1153269885
|
|
KOTESWARAMMA MADDIRALA
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-005-005/010115
(RACHAVARI PALEM)
|
0208028000NRG23240420220268950
|
24/04/2022
|
Singaraiah
|
0208028WL0010233
|
Singaraiah
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269844
|
|
GOGULAMUDI SINGARAIAH
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-005-005/010151
(RACHAVARI PALEM)
|
0208028000NRG23240420220268952
|
24/04/2022
|
Mathaiah
|
0208028WL0010233
|
Mathaiah
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269883
|
|
MADDIRALA MATHAIAH
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-005-005/010339
(RACHAVARI PALEM)
|
0208028000NRG23240420220268953
|
24/04/2022
|
Mariyamma
|
0208028WL0010233
|
Mariyamma
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269852
|
|
MARIYAMMA JAGANNADHAM
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-005-005/010434
(RACHAVARI PALEM)
|
0208028000NRG23240420220268954
|
24/04/2022
|
Rosamma
|
0208028WL0010233
|
Rosamma
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269848
|
|
ROSAMMA JAMMALAMADAKA
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-005-005/010451
(RACHAVARI PALEM)
|
0208028000NRG23240420220268955
|
24/04/2022
|
Alekhya
|
0208028WL0010233
|
Alekhya
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
12/05/2022
|
|
1153269860
|
|
GUJJU ALEKYA
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-005-005/010504
(RACHAVARI PALEM)
|
0208028000NRG23240420220268956
|
24/04/2022
|
Lakshmi
|
0208028WL0010233
|
Lakshmi
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269859
|
|
JAGANNADHAM LAKSHMI
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-005-005/010538
(RACHAVARI PALEM)
|
0208028000NRG23240420220268957
|
24/04/2022
|
Chinna Pitchaiah
|
0208028WL0010233
|
Chinna Pitchaiah
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269854
|
|
CHINA PITCHAIAH NUKTOTI
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-005-005/010538
(RACHAVARI PALEM)
|
0208028000NRG23240420220268958
|
24/04/2022
|
Koteswaramma
|
0208028WL0010233
|
Koteswaramma
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269862
|
|
NUKATOTI KOTESWARI
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-005-005/010546
(RACHAVARI PALEM)
|
0208028000NRG23240420220268959
|
24/04/2022
|
mariyamma
|
0208028WL0010233
|
mariyamma
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269906
|
|
JAGANNADHAM MARIYAMMA
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-005-005/010547
(RACHAVARI PALEM)
|
0208028000NRG23240420220268960
|
24/04/2022
|
chandrakala
|
0208028WL0010233
|
chandrakala
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
12/05/2022
|
|
1153269857
|
|
JAGANNADHAM CHANDRAKALA
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-005-005/010548
(RACHAVARI PALEM)
|
0208028000NRG23240420220268961
|
24/04/2022
|
neelima
|
0208028WL0010233
|
neelima
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269880
|
|
PATHAKAMURI NEELIMA
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-005-005/010565
(RACHAVARI PALEM)
|
0208028000NRG23240420220268963
|
24/04/2022
|
Arogyam Pathakamuri
|
0208028WL0010233
|
Arogyam Pathakamuri
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269899
|
|
AROGYAM PATHAKAMURI
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-005-005/010565
(RACHAVARI PALEM)
|
0208028000NRG23240420220268962
|
24/04/2022
|
Devasahayam
|
0208028WL0010233
|
Devasahayam
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269870
|
|
PATAKAMURI DEVASAHAYAM
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-005-005/010566
(RACHAVARI PALEM)
|
0208028000NRG23240420220268964
|
24/04/2022
|
Adilakshmi
|
0208028WL0010233
|
Adilakshmi
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153269896
|
|
MADDIRALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-005-005/010567
(RACHAVARI PALEM)
|
0208028000NRG23240420220268965
|
24/04/2022
|
Saritha
|
0208028WL0010233
|
Saritha
|
00078
|
CNRB0013675
|
200
|
200
|
Processed
|
12/05/2022
|
|
1153269881
|
|
ANNAVARAPU SARITHA
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-005-005/010574
(RACHAVARI PALEM)
|
0208028000NRG23240420220268966
|
24/04/2022
|
Swamiyelu
|
0208028WL0010233
|
Swamiyelu
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269865
|
|
GOVADA SWAMIYELU
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-005-005/010583
(RACHAVARI PALEM)
|
0208028000NRG23240420220268970
|
24/04/2022
|
Surekha
|
0208028WL0010233
|
Surekha
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269884
|
|
MS PIDUGURALLA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82156
|
82156
|
|
|
|
|
|
|
|
|
75
|
Maddipadu
|
AP-08-028-005-005/010018
(RACHAVARI PALEM)
|
0208028000NRG23240420220268891
|
24/04/2022
|
Narasimharao
|
0208028WL0010233
|
Narasimharao
|
00415
|
SBIN0012923
|
200
|
200
|
Processed
|
12/05/2022
|
|
1153269836
|
|
MR NARASIMHA RAO GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Maddipadu
|
AP-08-028-005-005/010030
(RACHAVARI PALEM)
|
0208028000NRG23240420220268899
|
24/04/2022
|
Kumari
|
0208028WL0010233
|
Kumari
|
00415
|
SBIN0012923
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269840
|
|
JAGANNADHAN KUMARI
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-005-005/010046
(RACHAVARI PALEM)
|
0208028000NRG23240420220268911
|
24/04/2022
|
Subbarao
|
0208028WL0010233
|
Subbarao
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
12/05/2022
|
|
1153269839
|
|
MR ANNAVARAPU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Maddipadu
|
AP-08-028-005-005/010046
(RACHAVARI PALEM)
|
0208028000NRG23240420220268912
|
24/04/2022
|
Venkataratnam
|
0208028WL0010233
|
Venkataratnam
|
00415
|
SBIN0012923
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153269833
|
|
VENKATARATNAM ANNAVARAPU
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-005-005/010068
(RACHAVARI PALEM)
|
0208028000NRG23240420220268928
|
24/04/2022
|
Venkatarao
|
0208028WL0010233
|
Venkatarao
|
00415
|
SBIN0012923
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269835
|
|
MR VENKATARAO YEDDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Maddipadu
|
AP-08-028-005-005/010093
(RACHAVARI PALEM)
|
0208028000NRG23240420220268939
|
24/04/2022
|
Anjaiah
|
0208028WL0010233
|
Anjaiah
|
00415
|
SBIN0012923
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153269837
|
|
MR G0GULAMUDI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Maddipadu
|
AP-08-028-005-005/010096
(RACHAVARI PALEM)
|
0208028000NRG23240420220268943
|
24/04/2022
|
Nageswararao
|
0208028WL0010233
|
Nageswararao
|
00415
|
SBIN0012923
|
200
|
200
|
Processed
|
12/05/2022
|
|
1153269834
|
|
NAGESWARARAO GOGULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Maddipadu
|
AP-08-028-005-005/010115
(RACHAVARI PALEM)
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0208028000NRG23240420220268951
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24/04/2022
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Venkatarathnam
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0208028WL0010233
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Venkatarathnam
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00415
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SBIN0012923
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1002
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1002
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Processed
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12/05/2022
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1153269838
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MRS GOGULAMUDI VENKATA RATHNAM
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STATE BANK OF INDIA(508548)
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SubTotal
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7213
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7213
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Total
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89369
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89369
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