|
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-08-028-009-009/010061
(MALLAVARAM)
|
0208028000NRG23190620223024142
|
19/06/2022
|
Estheramma
|
0208028WL0050182
|
Estheramma
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026519
|
|
DOKKA ESTERAMMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-009-009/010063
(MALLAVARAM)
|
0208028000NRG23190620223024144
|
19/06/2022
|
akkayya
|
0208028WL0050182
|
akkayya
|
00078
|
CNRB0013675
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340026512
|
|
DASARI AKKAIAH
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-009-009/010063
(MALLAVARAM)
|
0208028000NRG23190620223024143
|
19/06/2022
|
Nirmala
|
0208028WL0050182
|
Nirmala
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026542
|
|
DASARI NIRMALA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-009-009/010068
(MALLAVARAM)
|
0208028000NRG23190620223024145
|
19/06/2022
|
Prasanna
|
0208028WL0050182
|
Prasanna
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026529
|
|
PRASANNA NAMBURI
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-009-009/010069
(MALLAVARAM)
|
0208028000NRG23190620223024146
|
19/06/2022
|
Syamsan
|
0208028WL0050182
|
Syamsan
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026526
|
|
MEKALA SAMSON
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-009-009/010070
(MALLAVARAM)
|
0208028000NRG23190620223024147
|
19/06/2022
|
Anasurya
|
0208028WL0050182
|
Anasurya
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026588
|
|
MEKALA ANASURYA
|
CANARA BANK(508532)
|
|
7
|
Maddipadu
|
AP-08-028-009-009/010073
(MALLAVARAM)
|
0208028000NRG23190620223024148
|
19/06/2022
|
Ramana
|
0208028WL0050182
|
Ramana
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026535
|
|
RAMANA DASARI
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-009-009/010074
(MALLAVARAM)
|
0208028000NRG23190620223024150
|
19/06/2022
|
manohar
|
0208028WL0050182
|
manohar
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026538
|
|
DASARI MANOHAR
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-009-009/010074
(MALLAVARAM)
|
0208028000NRG23190620223024149
|
19/06/2022
|
Punnaiah
|
0208028WL0050182
|
Punnaiah
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026594
|
|
DASARI PUNNAIAH
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-009-009/010083
(MALLAVARAM)
|
0208028000NRG23190620223024152
|
19/06/2022
|
Sukanya
|
0208028WL0050182
|
Sukanya
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026544
|
|
SUKANYA MEKALA
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-009-009/010086
(MALLAVARAM)
|
0208028000NRG23190620223024153
|
19/06/2022
|
Rahelu
|
0208028WL0050182
|
Rahelu
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026524
|
|
DASARI RAHELU
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-009-009/010088
(MALLAVARAM)
|
0208028000NRG23190620223024155
|
19/06/2022
|
Syam Kumar
|
0208028WL0050182
|
Syam Kumar
|
00078
|
CNRB0013675
|
1020
|
1020
|
Rejected
|
27/07/2022
|
|
3340026546
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Maddipadu
|
AP-08-028-009-009/010096
(MALLAVARAM)
|
0208028000NRG23190620223024158
|
19/06/2022
|
Lasar
|
0208028WL0050182
|
Lasar
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026578
|
|
LAZAR DASARI
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-009-009/010112
(MALLAVARAM)
|
0208028000NRG23190620223024159
|
19/06/2022
|
Santhoshamma
|
0208028WL0050182
|
Santhoshamma
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026523
|
|
DASARI SANTHOSHAMMA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-009-009/010138
(MALLAVARAM)
|
0208028000NRG23190620223024162
|
19/06/2022
|
Mariyamma
|
0208028WL0050182
|
Mariyamma
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026539
|
|
MARIYAMMA DOKKA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-009-009/010159
(MALLAVARAM)
|
0208028000NRG23190620223024163
|
19/06/2022
|
koteswaramma
|
0208028WL0050182
|
koteswaramma
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026564
|
|
TOTAKURA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-009-009/010201
(MALLAVARAM)
|
0208028000NRG23190620223024164
|
19/06/2022
|
Koteswararao
|
0208028WL0050182
|
Koteswararao
|
00078
|
CNRB0013675
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340026527
|
|
NANNAPANENI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-009-009/010201
(MALLAVARAM)
|
0208028000NRG23190620223024165
|
19/06/2022
|
Seshamma
|
0208028WL0050182
|
Seshamma
|
00078
|
CNRB0013675
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340026567
|
|
SESHAMMA NANNAPANENI
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-009-009/010204
(MALLAVARAM)
|
0208028000NRG23190620223024166
|
19/06/2022
|
Rajyam
|
0208028WL0050182
|
Rajyam
|
00078
|
CNRB0013675
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340026520
|
|
POTHINENI RAJYAM
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-009-009/010248
(MALLAVARAM)
|
0208028000NRG23190620223024167
|
19/06/2022
|
dilshad
|
0208028WL0050182
|
dilshad
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026556
|
|
PATHAN DILSHAAD
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-009-009/010265
(MALLAVARAM)
|
0208028000NRG23190620223024168
|
19/06/2022
|
nagendramma
|
0208028WL0050182
|
nagendramma
|
00078
|
CNRB0013675
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340026592
|
|
GAJULA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Maddipadu
|
AP-08-028-009-009/010297
(MALLAVARAM)
|
0208028000NRG23190620223024169
|
19/06/2022
|
Rangamma
|
0208028WL0050182
|
Rangamma
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026515
|
|
KAKUMANU RANGAMMA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-009-009/010305
(MALLAVARAM)
|
0208028000NRG23190620223024171
|
19/06/2022
|
suneeta
|
0208028WL0050182
|
suneeta
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026579
|
|
VINNAKOTA SUNITHA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-009-009/010306
(MALLAVARAM)
|
0208028000NRG23190620223024172
|
19/06/2022
|
samsad
|
0208028WL0050182
|
samsad
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026575
|
|
SHAIK SHAMSAD
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-009-009/010307
(MALLAVARAM)
|
0208028000NRG23190620223024173
|
19/06/2022
|
ramanamma
|
0208028WL0050182
|
ramanamma
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026583
|
|
RAMANAMMA EKAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Maddipadu
|
AP-08-028-009-009/010308
(MALLAVARAM)
|
0208028000NRG23190620223024174
|
19/06/2022
|
prameela
|
0208028WL0050182
|
prameela
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026589
|
|
EKAMBERAM PRAMILA
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-009-009/010309
(MALLAVARAM)
|
0208028000NRG23190620223024175
|
19/06/2022
|
subbamma
|
0208028WL0050182
|
subbamma
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026543
|
|
SUBBAYAMMA EKAMBRAM
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-009-009/010311
(MALLAVARAM)
|
0208028000NRG23190620223024176
|
19/06/2022
|
mastam bi
|
0208028WL0050182
|
mastam bi
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026595
|
|
PATHAN MASTAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Maddipadu
|
AP-08-028-009-009/010313
(MALLAVARAM)
|
0208028000NRG23190620223024177
|
19/06/2022
|
sita mahalakshmi
|
0208028WL0050182
|
sita mahalakshmi
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026582
|
|
YEKAMBARAM SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Maddipadu
|
AP-08-028-009-009/010315
(MALLAVARAM)
|
0208028000NRG23190620223024178
|
19/06/2022
|
subbayamma
|
0208028WL0050182
|
subbayamma
|
00078
|
CNRB0013675
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340026581
|
|
PONNAM SUBBAYAMMA
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-009-009/010316
(MALLAVARAM)
|
0208028000NRG23190620223024179
|
19/06/2022
|
pachabi
|
0208028WL0050182
|
pachabi
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026586
|
|
PATHAN PACHABI
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-009-009/010317
(MALLAVARAM)
|
0208028000NRG23190620223024180
|
19/06/2022
|
Krishnaveni
|
0208028WL0050182
|
Krishnaveni
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026552
|
|
GAJULA KRISHNA VENI
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-009-009/010340
(MALLAVARAM)
|
0208028000NRG23190620223024181
|
19/06/2022
|
Phyjam
|
0208028WL0050182
|
Phyjam
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026554
|
|
PATAN PHYJUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Maddipadu
|
AP-08-028-009-009/010344
(MALLAVARAM)
|
0208028000NRG23190620223024182
|
19/06/2022
|
Seetaravamma
|
0208028WL0050182
|
Seetaravamma
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026559
|
|
YEKAMBARAM SITA RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Maddipadu
|
AP-08-028-009-009/010358
(MALLAVARAM)
|
0208028000NRG23190620223024183
|
19/06/2022
|
Ramadevi
|
0208028WL0050182
|
Ramadevi
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026547
|
|
TANGISETTY UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Maddipadu
|
AP-08-028-009-009/010366
(MALLAVARAM)
|
0208028000NRG23190620223024184
|
19/06/2022
|
Subbayamma
|
0208028WL0050182
|
Subbayamma
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026580
|
|
GAJULA SUBAYAMMA
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-009-009/010369
(MALLAVARAM)
|
0208028000NRG23190620223024185
|
19/06/2022
|
Subba rao
|
0208028WL0050182
|
Subba rao
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026516
|
|
GAJULA SUBBA RAO
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-009-009/010386
(MALLAVARAM)
|
0208028000NRG23190620223024188
|
19/06/2022
|
sESHAMMA
|
0208028WL0050182
|
sESHAMMA
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026587
|
|
BOYAPATI SESHAMMA
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-009-009/010386
(MALLAVARAM)
|
0208028000NRG23190620223024187
|
19/06/2022
|
sRINIVASA rAO
|
0208028WL0050182
|
sRINIVASA rAO
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026528
|
|
SRINIVASARAO BOYAPATI
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-009-009/010387
(MALLAVARAM)
|
0208028000NRG23190620223024189
|
19/06/2022
|
aNJAMMA
|
0208028WL0050182
|
aNJAMMA
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026550
|
|
BOYAPATI ANJAMMA
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-009-009/010388
(MALLAVARAM)
|
0208028000NRG23190620223024191
|
19/06/2022
|
sUBBAYAMMA
|
0208028WL0050182
|
sUBBAYAMMA
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026568
|
|
BOYAPATI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Maddipadu
|
AP-08-028-009-009/010388
(MALLAVARAM)
|
0208028000NRG23190620223024190
|
19/06/2022
|
vENKATRAO
|
0208028WL0050182
|
vENKATRAO
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026514
|
|
BOYAPATI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Maddipadu
|
AP-08-028-009-009/010389
(MALLAVARAM)
|
0208028000NRG23190620223024193
|
19/06/2022
|
sAROJINI
|
0208028WL0050182
|
sAROJINI
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026566
|
|
KONDADASU SAROJINI
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-009-009/010389
(MALLAVARAM)
|
0208028000NRG23190620223024192
|
19/06/2022
|
Venkatappaiah
|
0208028WL0050182
|
Venkatappaiah
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026518
|
|
KONDADASU VENKATAPPAIAH
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-009-009/010390
(MALLAVARAM)
|
0208028000NRG23190620223024195
|
19/06/2022
|
Rathamma
|
0208028WL0050182
|
Rathamma
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026573
|
|
GAJULA RATHAMMA
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-009-009/010390
(MALLAVARAM)
|
0208028000NRG23190620223024194
|
19/06/2022
|
vENKATESWARLU
|
0208028WL0050182
|
vENKATESWARLU
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026531
|
|
GAJULA VENKATESWARULU
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-009-009/010392
(MALLAVARAM)
|
0208028000NRG23190620223024196
|
19/06/2022
|
pUNYAVATHI
|
0208028WL0050182
|
pUNYAVATHI
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026521
|
|
MARRIPUDI PUNYAVATHI
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-009-009/010393
(MALLAVARAM)
|
0208028000NRG23190620223024197
|
19/06/2022
|
SREELAKSHMI
|
0208028WL0050182
|
SREELAKSHMI
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026570
|
|
MARNENI SRI LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-009-009/010394
(MALLAVARAM)
|
0208028000NRG23190620223024198
|
19/06/2022
|
Singamma
|
0208028WL0050182
|
Singamma
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026555
|
|
MARNENI SINGAMMA
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-009-009/010398
(MALLAVARAM)
|
0208028000NRG23190620223024200
|
19/06/2022
|
Seshamma
|
0208028WL0050182
|
Seshamma
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026560
|
|
MARNENI SESHAMMA
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-009-009/010401
(MALLAVARAM)
|
0208028000NRG23190620223024201
|
19/06/2022
|
Varalakshmi
|
0208028WL0050182
|
Varalakshmi
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026558
|
|
GATTINENI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Maddipadu
|
AP-08-028-009-009/010402
(MALLAVARAM)
|
0208028000NRG23190620223024202
|
19/06/2022
|
Pedakondaiah
|
0208028WL0050182
|
Pedakondaiah
|
00078
|
CNRB0013675
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340026525
|
|
TOTAKURA PEDA KONDAIAH
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-009-009/010403
(MALLAVARAM)
|
0208028000NRG23190620223024203
|
19/06/2022
|
Lakshmi Prasanna
|
0208028WL0050182
|
Lakshmi Prasanna
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026517
|
|
POTHINENI LAKSHMI PRASANNA
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-009-009/010407
(MALLAVARAM)
|
0208028000NRG23190620223024204
|
19/06/2022
|
Nagalakshmi
|
0208028WL0050182
|
Nagalakshmi
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026593
|
|
GATTINENI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-009-009/010409
(MALLAVARAM)
|
0208028000NRG23190620223024205
|
19/06/2022
|
Subbarao
|
0208028WL0050182
|
Subbarao
|
00078
|
CNRB0013675
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340026549
|
|
LANKA SUBBA RAO
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-009-009/010411
(MALLAVARAM)
|
0208028000NRG23190620223024206
|
19/06/2022
|
DHANA LAKSHMI
|
0208028WL0050182
|
DHANA LAKSHMI
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026545
|
|
DHANALAKSHMI AAKULA
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-009-009/010417
(MALLAVARAM)
|
0208028000NRG23190620223024207
|
19/06/2022
|
sri latha
|
0208028WL0050182
|
sri latha
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026530
|
|
VADDEMPUDI SRILATHA
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-009-009/010418
(MALLAVARAM)
|
0208028000NRG23190620223024208
|
19/06/2022
|
KOTESWARAMMA
|
0208028WL0050182
|
KOTESWARAMMA
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026563
|
|
VENKAMSETTI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-009-009/010429
(MALLAVARAM)
|
0208028000NRG23190620223024210
|
19/06/2022
|
subbayamma
|
0208028WL0050182
|
subbayamma
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026565
|
|
MARNENI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-009-009/010435
(MALLAVARAM)
|
0208028000NRG23190620223024211
|
19/06/2022
|
china subbarao
|
0208028WL0050182
|
china subbarao
|
00078
|
CNRB0013675
|
816
|
816
|
Processed
|
27/07/2022
|
|
3340026562
|
|
GAJULA CHINNA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Maddipadu
|
AP-08-028-009-009/010436
(MALLAVARAM)
|
0208028000NRG23190620223024212
|
19/06/2022
|
veeraiah
|
0208028WL0050182
|
veeraiah
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026513
|
|
RAVIPATI VEERAIAH
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-009-009/010438
(MALLAVARAM)
|
0208028000NRG23190620223024213
|
19/06/2022
|
naga malleswari
|
0208028WL0050182
|
naga malleswari
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026572
|
|
EKAMBARAM MALLESWARI
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-009-009/010440
(MALLAVARAM)
|
0208028000NRG23190620223024214
|
19/06/2022
|
venakteswarlu
|
0208028WL0050182
|
venakteswarlu
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026551
|
|
VENKAMSETTY VENKATESWARLU
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-009-009/010446
(MALLAVARAM)
|
0208028000NRG23190620223024216
|
19/06/2022
|
Anuradha
|
0208028WL0050182
|
Anuradha
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026553
|
|
BACHANA ANURADHA
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-009-009/010454
(MALLAVARAM)
|
0208028000NRG23190620223024218
|
19/06/2022
|
Kavita
|
0208028WL0050182
|
Kavita
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026590
|
|
KAVITA EKAMBERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Maddipadu
|
AP-08-028-009-009/010459
(MALLAVARAM)
|
0208028000NRG23190620223024219
|
19/06/2022
|
Vijayalakshmi
|
0208028WL0050182
|
Vijayalakshmi
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026532
|
|
GAJULA VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-009-009/010460
(MALLAVARAM)
|
0208028000NRG23190620223024220
|
19/06/2022
|
Venkata Suseela
|
0208028WL0050182
|
Venkata Suseela
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026571
|
|
MARRIPUDI SUSEELAMMA
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-009-009/010473
(MALLAVARAM)
|
0208028000NRG23190620223024223
|
19/06/2022
|
Raghavulu
|
0208028WL0050182
|
Raghavulu
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026511
|
|
Mr RAGHAVULU GATTINENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
69
|
Maddipadu
|
AP-08-028-009-009/010475
(MALLAVARAM)
|
0208028000NRG23190620223024224
|
19/06/2022
|
Anjamma
|
0208028WL0050182
|
Anjamma
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026533
|
|
MARNENI ANJAMMA
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-009-009/010484
(MALLAVARAM)
|
0208028000NRG23190620223024227
|
19/06/2022
|
SAMBAIAH
|
0208028WL0050182
|
SAMBAIAH
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026569
|
|
Mr SAMBA I AH VENKAMSETT IS O VENKAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Maddipadu
|
AP-08-028-009-009/010484
(MALLAVARAM)
|
0208028000NRG23190620223024228
|
19/06/2022
|
Subayamma
|
0208028WL0050182
|
Subayamma
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026561
|
|
VENKAM SUBBAYAMMA
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-009-009/010491
(MALLAVARAM)
|
0208028000NRG23190620223024229
|
19/06/2022
|
Saidabi
|
0208028WL0050182
|
Saidabi
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026541
|
|
SAIDABI VADAPALLI
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-009-009/010492
(MALLAVARAM)
|
0208028000NRG23190620223024230
|
19/06/2022
|
MANASA
|
0208028WL0050182
|
MANASA
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026597
|
|
RAMISETTY MANASA
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-009-009/010493
(MALLAVARAM)
|
0208028000NRG23190620223024231
|
19/06/2022
|
RAMADEVI
|
0208028WL0050182
|
RAMADEVI
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026591
|
|
BIYAVARAPU RAMADEVI
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-009-009/010508
(MALLAVARAM)
|
0208028000NRG23190620223024235
|
19/06/2022
|
Eswaramma
|
0208028WL0050182
|
Eswaramma
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026548
|
|
MISS T CHENNAMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Maddipadu
|
AP-08-028-009-009/020003
(MALLAVARAM)
|
0208028000NRG23190620223024238
|
19/06/2022
|
Jaharaabhi
|
0208028WL0050182
|
Jaharaabhi
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026596
|
|
SHAIK JAHIRABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Maddipadu
|
AP-08-028-009-009/020004
(MALLAVARAM)
|
0208028000NRG23190620223024239
|
19/06/2022
|
mahabuni
|
0208028WL0050182
|
mahabuni
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026536
|
|
PATHAN MAHABUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Maddipadu
|
AP-08-028-009-009/020005
(MALLAVARAM)
|
0208028000NRG23190620223024240
|
19/06/2022
|
Veeranjaneyulu
|
0208028WL0050182
|
Veeranjaneyulu
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026534
|
|
YEKAMBARAPU VEERANJANEYULU
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-009-009/020010
(MALLAVARAM)
|
0208028000NRG23190620223024241
|
19/06/2022
|
anuradha
|
0208028WL0050182
|
anuradha
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026577
|
|
PASADULA ANURADHA
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-009-009/020011
(MALLAVARAM)
|
0208028000NRG23190620223024242
|
19/06/2022
|
Anjamma Gajula
|
0208028WL0050182
|
Anjamma Gajula
|
00078
|
CNRB0013675
|
612
|
612
|
Processed
|
27/07/2022
|
|
3340026584
|
|
GAJULA ANJAMMA
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-009-009/020016
(MALLAVARAM)
|
0208028000NRG23190620223024243
|
19/06/2022
|
Geeta
|
0208028WL0050182
|
Geeta
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026574
|
|
PRASADULA GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Maddipadu
|
AP-08-028-009-009/030003
(MALLAVARAM)
|
0208028000NRG23190620223024244
|
19/06/2022
|
Venkayamma
|
0208028WL0050182
|
Venkayamma
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026585
|
|
KANAPARTHI VENKAYAMMA
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-009-009/030021
(MALLAVARAM)
|
0208028000NRG23190620223024245
|
19/06/2022
|
Guravaiah
|
0208028WL0050182
|
Guravaiah
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026522
|
|
RAJAVARAPU GURAVAIAH
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-009-009/030021
(MALLAVARAM)
|
0208028000NRG23190620223024246
|
19/06/2022
|
Hanumayamma
|
0208028WL0050182
|
Hanumayamma
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026540
|
|
RAJAVARAPU HANUMAYAMMA
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-009-009/030042
(MALLAVARAM)
|
0208028000NRG23190620223024248
|
19/06/2022
|
Ramadevi
|
0208028WL0050182
|
Ramadevi
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026557
|
|
EMANI RAMADEVI
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-009-009/030058
(MALLAVARAM)
|
0208028000NRG23190620223024249
|
19/06/2022
|
prasanna
|
0208028WL0050182
|
prasanna
|
00078
|
CNRB0013675
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026576
|
|
MARNENI PRASANNA
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-016-016/030388
(BASAVANNAPALEM)
|
0208028000NRG23190620223024088
|
19/06/2022
|
Santha kumaari
|
0208028WL0050180
|
Santha kumaari
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3340026537
|
|
KAMMA SANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65447
|
65447
|
|
|
|
|
|
|
|
|
88
|
Maddipadu
|
AP-08-028-009-009/010083
(MALLAVARAM)
|
0208028000NRG23190620223024151
|
19/06/2022
|
Veeraiah
|
0208028WL0050182
|
Veeraiah
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
27/07/2022
|
|
3340026503
|
|
MR MEKALA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Maddipadu
|
AP-08-028-009-009/010090
(MALLAVARAM)
|
0208028000NRG23190620223024156
|
19/06/2022
|
Mekala Pavan Kumar
|
0208028WL0050182
|
Mekala Pavan Kumar
|
00415
|
SBIN0012923
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026510
|
|
MR MEKALA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Maddipadu
|
AP-08-028-009-009/010095
(MALLAVARAM)
|
0208028000NRG23190620223024157
|
19/06/2022
|
Vijayakumar
|
0208028WL0050182
|
Vijayakumar
|
00415
|
SBIN0012923
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026598
|
|
MR MEKALA VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Maddipadu
|
AP-08-028-009-009/010112
(MALLAVARAM)
|
0208028000NRG23190620223024160
|
19/06/2022
|
Adam
|
0208028WL0050182
|
Adam
|
00415
|
SBIN0012923
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026509
|
|
MR DASARI ADAMU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Maddipadu
|
AP-08-028-009-009/010303
(MALLAVARAM)
|
0208028000NRG23190620223024170
|
19/06/2022
|
anjamma
|
0208028WL0050182
|
anjamma
|
00415
|
SBIN0012923
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026505
|
|
PRASADULA ANJAMMA
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-009-009/010424
(MALLAVARAM)
|
0208028000NRG23190620223024209
|
19/06/2022
|
Nageswararao
|
0208028WL0050182
|
Nageswararao
|
00415
|
SBIN0012923
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026507
|
|
Mr NAGESWARA RAO MARNENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
94
|
Maddipadu
|
AP-08-028-009-009/010508
(MALLAVARAM)
|
0208028000NRG23190620223024234
|
19/06/2022
|
Madhusudhanarao
|
0208028WL0050182
|
Madhusudhanarao
|
00415
|
SBIN0012923
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026508
|
|
MRS MARNENI MADHUSUDHANRAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Maddipadu
|
AP-08-028-009-009/030042
(MALLAVARAM)
|
0208028000NRG23190620223024247
|
19/06/2022
|
Sreenu
|
0208028WL0050182
|
Sreenu
|
00415
|
SBIN0012923
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026504
|
|
EMANI SREENIVASULU
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-016-016/030083
(BASAVANNAPALEM)
|
0208028000NRG23190620223024087
|
19/06/2022
|
Ramadevi
|
0208028WL0050179
|
Ramadevi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3340026506
|
|
MRS GUDAVALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7919
|
7919
|
|
|
|
|
|
|
|
|
97
|
Maddipadu
|
AP-08-028-009-009/010088
(MALLAVARAM)
|
0208028000NRG23190620223024154
|
19/06/2022
|
Navamma
|
0208028WL0050182
|
Navamma
|
00468
|
UBIN0807982
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026500
|
|
MEKALA NAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Maddipadu
|
AP-08-028-009-009/010116
(MALLAVARAM)
|
0208028000NRG23190620223024161
|
19/06/2022
|
Satyavathi
|
0208028WL0050182
|
Satyavathi
|
00468
|
UBIN0807982
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026499
|
|
MEKALA SATYAVATHI
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-009-009/010379
(MALLAVARAM)
|
0208028000NRG23190620223024186
|
19/06/2022
|
Prasanna
|
0208028WL0050182
|
Prasanna
|
00468
|
UBIN0807982
|
408
|
408
|
Processed
|
27/07/2022
|
|
3340026501
|
|
BOYAPATI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
100
|
Maddipadu
|
AP-08-028-009-009/010483
(MALLAVARAM)
|
0208028000NRG23190620223024225
|
19/06/2022
|
Nageswara Rao
|
0208028WL0050182
|
Nageswara Rao
|
00468
|
UBIN0817830
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3340026502
|
|
DOKKA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76834
|
76834
|
|
|
|
|
|
|
|