|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-014-015/010310
(NANDI PADU)
|
0208028000NRG23040720223479275
|
05/07/2022
|
Jayalakshmi
|
0208028WL0057699
|
Jayalakshmi
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371046018
|
|
Mrs JAYALAKSHMI DOSAKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-014-015/010210
(NANDI PADU)
|
0208028000NRG23040720223479265
|
05/07/2022
|
Bodempudi venkatarao
|
0208028WL0057699
|
Bodempudi venkatarao
|
00019
|
APGB0005217
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371046021
|
|
Mr VENKATA RAO BODEMPUDI S O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-014-015/010218
(NANDI PADU)
|
0208028000NRG23040720223479322
|
05/07/2022
|
Srilaxmi
|
0208028WL0057701
|
Srilaxmi
|
00019
|
APGB0005217
|
1133
|
1133
|
Processed
|
28/07/2022
|
|
3371046017
|
|
Mrs SRILAKSHMI PAMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-014-015/010223
(NANDI PADU)
|
0208028000NRG23040720223479266
|
05/07/2022
|
Padma
|
0208028WL0057699
|
Padma
|
00019
|
APGB0005217
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371046015
|
|
Mrs PADMAVATHI NALLURI W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-014-015/010245
(NANDI PADU)
|
0208028000NRG23040720223479269
|
05/07/2022
|
sujata
|
0208028WL0057699
|
sujata
|
00019
|
APGB0005217
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371046016
|
|
POTHULA SUJATHA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-014-015/010280
(NANDI PADU)
|
0208028000NRG23040720223479272
|
05/07/2022
|
anjana devi
|
0208028WL0057699
|
anjana devi
|
00019
|
APGB0005217
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371046012
|
|
Mrs ANJANA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-014-015/010308
(NANDI PADU)
|
0208028000NRG23040720223479274
|
05/07/2022
|
Koteswaramma
|
0208028WL0057699
|
Koteswaramma
|
00019
|
APGB0005217
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371046014
|
|
Mrs KOTESWARAMMA MANDAVA W O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-014-015/010327
(NANDI PADU)
|
0208028000NRG23040720223479325
|
05/07/2022
|
Prema Kumari
|
0208028WL0057701
|
Prema Kumari
|
00019
|
APGB0005217
|
1133
|
1133
|
Processed
|
28/07/2022
|
|
3371046019
|
|
Mrs PREMA KUMARI KONDRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-014-015/010331
(NANDI PADU)
|
0208028000NRG23040720223479278
|
05/07/2022
|
Prabhu Latha
|
0208028WL0057699
|
Prabhu Latha
|
00019
|
APGB0005217
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371046013
|
|
Mrs PRABHU LATHA BETANPUDI W O SIVA KR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-014-015/010333
(NANDI PADU)
|
0208028000NRG23040720223479279
|
05/07/2022
|
Nagamalleswari
|
0208028WL0057699
|
Nagamalleswari
|
00019
|
APGB0005217
|
1014
|
1014
|
Rejected
|
17/08/2022
|
|
N07220089000F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9364
|
9364
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-008-008/010055
(KOLACHANAKOTA)
|
0208028000NRG23040720223480117
|
05/07/2022
|
Rebaka
|
0208028WL0057713
|
Rebaka
|
00078
|
CNRB0013675
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045927
|
|
ULAVAPATI REBAKA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-008-008/010064
(KOLACHANAKOTA)
|
0208028000NRG23040720223480121
|
05/07/2022
|
Kumari
|
0208028WL0057713
|
Kumari
|
00078
|
CNRB0013675
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045941
|
|
MS ULAVAPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-008-008/010074
(KOLACHANAKOTA)
|
0208028000NRG23040720223480126
|
05/07/2022
|
Anjaiah
|
0208028WL0057713
|
Anjaiah
|
00078
|
CNRB0013675
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045887
|
|
KAVALA ANJAIAH
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-008-008/010077
(KOLACHANAKOTA)
|
0208028000NRG23040720223480128
|
05/07/2022
|
Thirupati
|
0208028WL0057713
|
Thirupati
|
00078
|
CNRB0013675
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045905
|
|
BURAGA TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-008-008/010084
(KOLACHANAKOTA)
|
0208028000NRG23040720223480133
|
05/07/2022
|
Anandakumari
|
0208028WL0057713
|
Anandakumari
|
00078
|
CNRB0013675
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045942
|
|
JAGANADAM ANANDA KUMARI
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-008-008/010111
(KOLACHANAKOTA)
|
0208028000NRG23040720223479680
|
05/07/2022
|
Ademma
|
0208028WL0057709
|
Ademma
|
00078
|
CNRB0013675
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045925
|
|
NANNEPAGU ADAMMA
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-008-008/010136
(KOLACHANAKOTA)
|
0208028000NRG23040720223479690
|
05/07/2022
|
Sadanandham
|
0208028WL0057709
|
Sadanandham
|
00078
|
CNRB0013675
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045916
|
|
DOKKA SADANANDAM
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-008-008/010159
(KOLACHANAKOTA)
|
0208028000NRG23040720223479692
|
05/07/2022
|
Sujatha dokka
|
0208028WL0057709
|
Sujatha dokka
|
00078
|
CNRB0013675
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045879
|
|
DOKKA SUJATHA
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-008-008/010259
(KOLACHANAKOTA)
|
0208028000NRG23040720223479696
|
05/07/2022
|
Chittemma
|
0208028WL0057709
|
Chittemma
|
00078
|
CNRB0013675
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045929
|
|
GUNTURU CHITEMA
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-008-008/010259
(KOLACHANAKOTA)
|
0208028000NRG23040720223479695
|
05/07/2022
|
Moshe
|
0208028WL0057709
|
Moshe
|
00078
|
CNRB0013675
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045922
|
|
MR GUNTURU MOSHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-008-008/010368
(KOLACHANAKOTA)
|
0208028000NRG23040720223480143
|
05/07/2022
|
Saraswathi
|
0208028WL0057713
|
Saraswathi
|
00078
|
CNRB0013675
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045875
|
|
ULAVAPATI SARASWATHI
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-008-008/010446
(KOLACHANAKOTA)
|
0208028000NRG23040720223479699
|
05/07/2022
|
RANI
|
0208028WL0057709
|
RANI
|
00078
|
CNRB0013675
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371045926
|
|
RANI DOKKA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-014-015/010043
(NANDI PADU)
|
0208028000NRG23040720223479318
|
05/07/2022
|
Ramadevi
|
0208028WL0057701
|
Ramadevi
|
00078
|
CNRB0013675
|
1133
|
1133
|
Processed
|
28/07/2022
|
|
3371045897
|
|
RAMADEVI KAKI
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-014-015/010200
(NANDI PADU)
|
0208028000NRG23040720223479321
|
05/07/2022
|
Sathyavathi
|
0208028WL0057701
|
Sathyavathi
|
00078
|
CNRB0013675
|
1133
|
1133
|
Processed
|
28/07/2022
|
|
3371045885
|
|
Mrs SATYAVATHI NALLURI W O VENKATA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-014-015/010238
(NANDI PADU)
|
0208028000NRG23040720223479267
|
05/07/2022
|
haindavi
|
0208028WL0057699
|
haindavi
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371045944
|
|
Mrs HAINDAVI POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-014-015/010246
(NANDI PADU)
|
0208028000NRG23040720223479323
|
05/07/2022
|
sowjanya
|
0208028WL0057701
|
sowjanya
|
00078
|
CNRB0013675
|
1133
|
1133
|
Processed
|
28/07/2022
|
|
3371045928
|
|
Mrs SOWJANYA MEDIKONDA W O VEERANJAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-014-015/010248
(NANDI PADU)
|
0208028000NRG23040720223479324
|
05/07/2022
|
parvati
|
0208028WL0057701
|
parvati
|
00078
|
CNRB0013675
|
1133
|
1133
|
Processed
|
28/07/2022
|
|
3371045909
|
|
PARVATHI MADEKONDA
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-014-015/010251
(NANDI PADU)
|
0208028000NRG23040720223479271
|
05/07/2022
|
mariyamma
|
0208028WL0057699
|
mariyamma
|
00078
|
CNRB0013675
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371045896
|
|
MARIYAMMA RACHURI
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-021-001/010003
(NAGANNA PALEM)
|
0208028000NRG23040720223479421
|
05/07/2022
|
Sumathi
|
0208028WL0057703
|
Sumathi
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045894
|
|
RATHIKRINDA SUMATHI
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-021-001/010004
(NAGANNA PALEM)
|
0208028000NRG23040720223479422
|
05/07/2022
|
Lasar
|
0208028WL0057703
|
Lasar
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045959
|
|
RATHIKRINDA LAJARU
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-021-001/010004
(NAGANNA PALEM)
|
0208028000NRG23040720223479423
|
05/07/2022
|
Prabhavathi
|
0208028WL0057703
|
Prabhavathi
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045913
|
|
RATIKRINDI PRABHAVATHI
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-021-001/010005
(NAGANNA PALEM)
|
0208028000NRG23040720223479424
|
05/07/2022
|
Sreenu
|
0208028WL0057703
|
Sreenu
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045993
|
|
BEJJAM SRINU
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-021-001/010005
(NAGANNA PALEM)
|
0208028000NRG23040720223479425
|
05/07/2022
|
Venkayamma
|
0208028WL0057703
|
Venkayamma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045874
|
|
BEJJAM VENKAYAMMA
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-021-001/010009
(NAGANNA PALEM)
|
0208028000NRG23040720223479428
|
05/07/2022
|
Chinnaramulu
|
0208028WL0057703
|
Chinnaramulu
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045908
|
|
DARSI CHINA RAMULU
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-021-001/010011
(NAGANNA PALEM)
|
0208028000NRG23040720223479429
|
05/07/2022
|
Thirupathaiah
|
0208028WL0057703
|
Thirupathaiah
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045976
|
|
PAMULA TIRUPATAIAH
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-021-001/010011
(NAGANNA PALEM)
|
0208028000NRG23040720223479430
|
05/07/2022
|
Venkayamma
|
0208028WL0057703
|
Venkayamma
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045872
|
|
PAMULA VENKAYAMMA
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-021-001/010012
(NAGANNA PALEM)
|
0208028000NRG23040720223479431
|
05/07/2022
|
Prasad
|
0208028WL0057703
|
Prasad
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045947
|
|
POKURI PRASAD
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-021-001/010014
(NAGANNA PALEM)
|
0208028000NRG23040720223479432
|
05/07/2022
|
China Anjaiah
|
0208028WL0057703
|
China Anjaiah
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045996
|
|
MADDULURI CHINA ANJAIAH
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-021-001/010014
(NAGANNA PALEM)
|
0208028000NRG23040720223479433
|
05/07/2022
|
Seshamma
|
0208028WL0057703
|
Seshamma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045902
|
|
SESHAMMA MADDULURI
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-021-001/010015
(NAGANNA PALEM)
|
0208028000NRG23040720223479434
|
05/07/2022
|
Adiseshu
|
0208028WL0057703
|
Adiseshu
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045871
|
|
KOPPERLA ADISESHAIAH
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-021-001/010015
(NAGANNA PALEM)
|
0208028000NRG23040720223479435
|
05/07/2022
|
Anjamma
|
0208028WL0057703
|
Anjamma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045901
|
|
MRS KOPERLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Maddipadu
|
AP-08-028-021-001/010017
(NAGANNA PALEM)
|
0208028000NRG23040720223479437
|
05/07/2022
|
Thirupathamma
|
0208028WL0057703
|
Thirupathamma
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045946
|
|
PARABATHINA TIRUTAMMA
|
CANARA BANK(508532)
|
|
43
|
Maddipadu
|
AP-08-028-021-001/010018
(NAGANNA PALEM)
|
0208028000NRG23040720223479438
|
05/07/2022
|
Sukanya
|
0208028WL0057703
|
Sukanya
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045965
|
|
SUKANYA POKURI
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-021-001/010019
(NAGANNA PALEM)
|
0208028000NRG23040720223479439
|
05/07/2022
|
Ramanjamma
|
0208028WL0057703
|
Ramanjamma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045971
|
|
PARABATHINA RAMANJAMMA
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-021-001/010022
(NAGANNA PALEM)
|
0208028000NRG23040720223479440
|
05/07/2022
|
Rahelu
|
0208028WL0057703
|
Rahelu
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045907
|
|
MAIDUKURU RAHELU
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-021-001/010023
(NAGANNA PALEM)
|
0208028000NRG23040720223479441
|
05/07/2022
|
POKURI VASU BABU
|
0208028WL0057703
|
POKURI VASU BABU
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045924
|
|
POKURI VASU BABU
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-021-001/010024
(NAGANNA PALEM)
|
0208028000NRG23040720223479442
|
05/07/2022
|
Ademma
|
0208028WL0057703
|
Ademma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045899
|
|
ADEMMA KOPPERLA
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-021-001/010025
(NAGANNA PALEM)
|
0208028000NRG23040720223479444
|
05/07/2022
|
Ameenakumari
|
0208028WL0057703
|
Ameenakumari
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045949
|
|
SAVALAM AMEENA KUMARI
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-021-001/010025
(NAGANNA PALEM)
|
0208028000NRG23040720223479443
|
05/07/2022
|
Srinivasarao
|
0208028WL0057703
|
Srinivasarao
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045979
|
|
SAVALAM SRINIVASA RAO
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-021-001/010027
(NAGANNA PALEM)
|
0208028000NRG23040720223479445
|
05/07/2022
|
Syamala
|
0208028WL0057703
|
Syamala
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045961
|
|
Mrs Painamsyamala
|
INDIAN BANK(607105)
|
|
51
|
Maddipadu
|
AP-08-028-021-001/010041
(NAGANNA PALEM)
|
0208028000NRG23040720223479447
|
05/07/2022
|
Ramarao
|
0208028WL0057703
|
Ramarao
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045990
|
|
PALETI RAMARAO
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-021-001/010042
(NAGANNA PALEM)
|
0208028000NRG23040720223479448
|
05/07/2022
|
Narayana
|
0208028WL0057703
|
Narayana
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045977
|
|
PAMULA NARAYANA
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-021-001/010042
(NAGANNA PALEM)
|
0208028000NRG23040720223479449
|
05/07/2022
|
Pedda Anjamma
|
0208028WL0057703
|
Pedda Anjamma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045888
|
|
PAMULA ANJAMMA
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-021-001/010049
(NAGANNA PALEM)
|
0208028000NRG23040720223479450
|
05/07/2022
|
Ramarao
|
0208028WL0057703
|
Ramarao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045978
|
|
POKURI RAMARAO
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-021-001/010049
(NAGANNA PALEM)
|
0208028000NRG23040720223479451
|
05/07/2022
|
Sudharani
|
0208028WL0057703
|
Sudharani
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045912
|
|
PUKURI SUDHA RANI
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-021-001/010050
(NAGANNA PALEM)
|
0208028000NRG23040720223479453
|
05/07/2022
|
Rajeswari
|
0208028WL0057703
|
Rajeswari
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045919
|
|
RAJESWARI POKURI
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-021-001/010050
(NAGANNA PALEM)
|
0208028000NRG23040720223479452
|
05/07/2022
|
Yedukondalu
|
0208028WL0057703
|
Yedukondalu
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045980
|
|
Shri Pokuri Edukondalu
|
INDIAN BANK(607105)
|
|
58
|
Maddipadu
|
AP-08-028-021-001/010055
(NAGANNA PALEM)
|
0208028000NRG23040720223479455
|
05/07/2022
|
Varalakshmi
|
0208028WL0057703
|
Varalakshmi
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045955
|
|
MRS PAMULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Maddipadu
|
AP-08-028-021-001/010058
(NAGANNA PALEM)
|
0208028000NRG23040720223479456
|
05/07/2022
|
Ravi
|
0208028WL0057703
|
Ravi
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045923
|
|
RATIKRINDI RAVI
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-021-001/010061
(NAGANNA PALEM)
|
0208028000NRG23040720223479457
|
05/07/2022
|
Sreenu
|
0208028WL0057703
|
Sreenu
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045995
|
|
PALETI SRINU
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-021-001/010063
(NAGANNA PALEM)
|
0208028000NRG23040720223479460
|
05/07/2022
|
Suneetha
|
0208028WL0057703
|
Suneetha
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045898
|
|
SUNITHA PAINAM
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-021-001/010064
(NAGANNA PALEM)
|
0208028000NRG23040720223479461
|
05/07/2022
|
Anjaiah
|
0208028WL0057703
|
Anjaiah
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045952
|
|
POKURI ANJAIAH
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-021-001/010064
(NAGANNA PALEM)
|
0208028000NRG23040720223479462
|
05/07/2022
|
Venkata sudha
|
0208028WL0057703
|
Venkata sudha
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045953
|
|
POKURI VENKAT SUDDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Maddipadu
|
AP-08-028-021-001/010066
(NAGANNA PALEM)
|
0208028000NRG23040720223479464
|
05/07/2022
|
Kondamma
|
0208028WL0057703
|
Kondamma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045920
|
|
BONDELA KODAMMA
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-021-001/010066
(NAGANNA PALEM)
|
0208028000NRG23040720223479463
|
05/07/2022
|
Singaiah
|
0208028WL0057703
|
Singaiah
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045945
|
|
BANDELA SINGAIAH
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-021-001/010069
(NAGANNA PALEM)
|
0208028000NRG23040720223479466
|
05/07/2022
|
Lakshmikanthamma
|
0208028WL0057703
|
Lakshmikanthamma
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045873
|
|
PAPPULA LAKSHMI KANTAMMA
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-021-001/010069
(NAGANNA PALEM)
|
0208028000NRG23040720223479465
|
05/07/2022
|
Sreenu
|
0208028WL0057703
|
Sreenu
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045988
|
|
PAPPULA SRINU
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-021-001/010070
(NAGANNA PALEM)
|
0208028000NRG23040720223479467
|
05/07/2022
|
Anjaiah
|
0208028WL0057703
|
Anjaiah
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045886
|
|
RATHIKINDA ANJAIAH
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-021-001/010070
(NAGANNA PALEM)
|
0208028000NRG23040720223479468
|
05/07/2022
|
Vijayalakshmi
|
0208028WL0057703
|
Vijayalakshmi
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045939
|
|
RATIKRINDI VIJAYALAXMI
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-021-001/010074
(NAGANNA PALEM)
|
0208028000NRG23040720223479469
|
05/07/2022
|
Ramadevi
|
0208028WL0057703
|
Ramadevi
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045963
|
|
POKURI RAMADEVI
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-021-001/010075
(NAGANNA PALEM)
|
0208028000NRG23040720223479471
|
05/07/2022
|
Nagamalleswari
|
0208028WL0057703
|
Nagamalleswari
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045936
|
|
NAGAMALLESWARI PYNAM
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-021-001/010079
(NAGANNA PALEM)
|
0208028000NRG23040720223479473
|
05/07/2022
|
Nagamalleswari
|
0208028WL0057703
|
Nagamalleswari
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045911
|
|
MRS NUTHALAPATI NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Maddipadu
|
AP-08-028-021-001/010079
(NAGANNA PALEM)
|
0208028000NRG23040720223479472
|
05/07/2022
|
Prasadarao
|
0208028WL0057703
|
Prasadarao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045869
|
|
NUTHALAPATI PRASAD
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-021-001/010086
(NAGANNA PALEM)
|
0208028000NRG23040720223479474
|
05/07/2022
|
Anandarao
|
0208028WL0057703
|
Anandarao
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045994
|
|
TULLURI ANANDA RAO TULLURI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Maddipadu
|
AP-08-028-021-001/010086
(NAGANNA PALEM)
|
0208028000NRG23040720223479475
|
05/07/2022
|
Usharani
|
0208028WL0057703
|
Usharani
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045915
|
|
THULLURI USHA RANI
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-021-001/010088
(NAGANNA PALEM)
|
0208028000NRG23040720223479476
|
05/07/2022
|
Hanumantharao
|
0208028WL0057703
|
Hanumantharao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045882
|
|
RATHIKRINDI HANUMANT
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-021-001/010089
(NAGANNA PALEM)
|
0208028000NRG23040720223479477
|
05/07/2022
|
Barnabasu
|
0208028WL0057703
|
Barnabasu
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045940
|
|
DARSI BARNA BASU
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-021-001/010089
(NAGANNA PALEM)
|
0208028000NRG23040720223479478
|
05/07/2022
|
Sujatha
|
0208028WL0057703
|
Sujatha
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045956
|
|
DARSI SUJATHA
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-021-001/010090
(NAGANNA PALEM)
|
0208028000NRG23040720223479479
|
05/07/2022
|
Seshamma
|
0208028WL0057703
|
Seshamma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045933
|
|
MADDULURI SESHAMMA
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-021-001/010092
(NAGANNA PALEM)
|
0208028000NRG23040720223479480
|
05/07/2022
|
Subhashini
|
0208028WL0057703
|
Subhashini
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045962
|
|
MRS MADDUMALA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Maddipadu
|
AP-08-028-021-001/010095
(NAGANNA PALEM)
|
0208028000NRG23040720223479481
|
05/07/2022
|
Padma
|
0208028WL0057703
|
Padma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045910
|
|
PYNAM PADMA
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-021-001/010096
(NAGANNA PALEM)
|
0208028000NRG23040720223479482
|
05/07/2022
|
Prabhavathi
|
0208028WL0057703
|
Prabhavathi
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045918
|
|
MADDULURI PRABHAVATHI
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-021-001/010097
(NAGANNA PALEM)
|
0208028000NRG23040720223479483
|
05/07/2022
|
Anjaiah
|
0208028WL0057703
|
Anjaiah
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045981
|
|
ANJAIAH ANJAIAH
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-021-001/010097
(NAGANNA PALEM)
|
0208028000NRG23040720223479484
|
05/07/2022
|
Anjamma
|
0208028WL0057703
|
Anjamma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045934
|
|
RAMANJAMMA MODDULURI
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-021-001/010100
(NAGANNA PALEM)
|
0208028000NRG23040720223479485
|
05/07/2022
|
Sujatha
|
0208028WL0057703
|
Sujatha
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045881
|
|
RATHIKRINDA SUJATHA
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-021-001/010101
(NAGANNA PALEM)
|
0208028000NRG23040720223479486
|
05/07/2022
|
Padmarao
|
0208028WL0057703
|
Padmarao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045991
|
|
UMMADI PADMA RAO
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-021-001/010105
(NAGANNA PALEM)
|
0208028000NRG23040720223479488
|
05/07/2022
|
Rangamma
|
0208028WL0057703
|
Rangamma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045935
|
|
RAGAMMA KAKARLA
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-021-001/010105
(NAGANNA PALEM)
|
0208028000NRG23040720223479489
|
05/07/2022
|
Rangarao
|
0208028WL0057703
|
Rangarao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045989
|
|
Mr RANGARAO KAKARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
89
|
Maddipadu
|
AP-08-028-021-001/010110
(NAGANNA PALEM)
|
0208028000NRG23040720223479490
|
05/07/2022
|
Vijayakumari
|
0208028WL0057703
|
Vijayakumari
|
00078
|
CNRB0013675
|
199
|
199
|
Processed
|
28/07/2022
|
|
3371045937
|
|
VIJAYAKUMARI PYNAM
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-021-001/010111
(NAGANNA PALEM)
|
0208028000NRG23040720223479492
|
05/07/2022
|
Nirmala
|
0208028WL0057703
|
Nirmala
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045914
|
|
JYOTHI NIRMALA
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-021-001/010111
(NAGANNA PALEM)
|
0208028000NRG23040720223479491
|
05/07/2022
|
Srinivasarao
|
0208028WL0057703
|
Srinivasarao
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045983
|
|
JYOTHI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-021-001/010128
(NAGANNA PALEM)
|
0208028000NRG23040720223479493
|
05/07/2022
|
Nageswararao
|
0208028WL0057703
|
Nageswararao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045868
|
|
Mr NAGESWARAO SWAYAMPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
93
|
Maddipadu
|
AP-08-028-021-001/010128
(NAGANNA PALEM)
|
0208028000NRG23040720223479494
|
05/07/2022
|
Padmavathi
|
0208028WL0057703
|
Padmavathi
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045938
|
|
SWAYAMPU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Maddipadu
|
AP-08-028-021-001/010132
(NAGANNA PALEM)
|
0208028000NRG23040720223479495
|
05/07/2022
|
Raghavarao
|
0208028WL0057703
|
Raghavarao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045866
|
|
SWAYAMPU RAGHAVA RAO
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-021-001/010136
(NAGANNA PALEM)
|
0208028000NRG23040720223479502
|
05/07/2022
|
Pramela
|
0208028WL0057703
|
Pramela
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045904
|
|
GURRAM PRAMEELA
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-021-001/010136
(NAGANNA PALEM)
|
0208028000NRG23040720223479501
|
05/07/2022
|
Srinivasarao
|
0208028WL0057703
|
Srinivasarao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045865
|
|
Mr GURRAM SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
97
|
Maddipadu
|
AP-08-028-021-001/010137
(NAGANNA PALEM)
|
0208028000NRG23040720223479503
|
05/07/2022
|
Anjamma Cherukuri
|
0208028WL0057703
|
Anjamma Cherukuri
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045970
|
|
CHERUKURI ANJAMMA
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-021-001/010140
(NAGANNA PALEM)
|
0208028000NRG23040720223479505
|
05/07/2022
|
Kumari
|
0208028WL0057703
|
Kumari
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045883
|
|
SWAYAMPU KUMARI
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-021-001/010140
(NAGANNA PALEM)
|
0208028000NRG23040720223479504
|
05/07/2022
|
Srinivasarao
|
0208028WL0057703
|
Srinivasarao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045895
|
|
SRINIVASARAO SWAYAMPU
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-021-001/010149
(NAGANNA PALEM)
|
0208028000NRG23040720223479506
|
05/07/2022
|
Seshaiah
|
0208028WL0057703
|
Seshaiah
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045900
|
|
SESHAIAH SWAYAMPU
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-021-001/010150
(NAGANNA PALEM)
|
0208028000NRG23040720223479507
|
05/07/2022
|
Srinivasarao
|
0208028WL0057703
|
Srinivasarao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045867
|
|
MR SRINIVASA RAO SWAYAMPU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Maddipadu
|
AP-08-028-021-001/010150
(NAGANNA PALEM)
|
0208028000NRG23040720223479508
|
05/07/2022
|
Subbayamma Swayampu
|
0208028WL0057703
|
Subbayamma Swayampu
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045876
|
|
SWAYAMPU SUBBAYAMMA
|
CANARA BANK(508532)
|
|
103
|
Maddipadu
|
AP-08-028-021-001/010152
(NAGANNA PALEM)
|
0208028000NRG23040720223479509
|
05/07/2022
|
Sri Lakshmi
|
0208028WL0057703
|
Sri Lakshmi
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045880
|
|
ADDALA SRILAXMI
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-021-001/010153
(NAGANNA PALEM)
|
0208028000NRG23040720223479510
|
05/07/2022
|
Gorantla Parvathi
|
0208028WL0057703
|
Gorantla Parvathi
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045968
|
|
GORANTLA PARVATHI
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-021-001/010155
(NAGANNA PALEM)
|
0208028000NRG23040720223479511
|
05/07/2022
|
Ramarao
|
0208028WL0057703
|
Ramarao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045884
|
|
RAVI RAMA RAO
|
CANARA BANK(508532)
|
|
106
|
Maddipadu
|
AP-08-028-021-001/010155
(NAGANNA PALEM)
|
0208028000NRG23040720223479512
|
05/07/2022
|
Siva Parvathi
|
0208028WL0057703
|
Siva Parvathi
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045889
|
|
MS RAAVI SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Maddipadu
|
AP-08-028-021-001/010159
(NAGANNA PALEM)
|
0208028000NRG23040720223479513
|
05/07/2022
|
Ananthamma
|
0208028WL0057703
|
Ananthamma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045943
|
|
ADDALA ANANTHA LAXMI
|
CANARA BANK(508532)
|
|
108
|
Maddipadu
|
AP-08-028-021-001/010175
(NAGANNA PALEM)
|
0208028000NRG23040720223479517
|
05/07/2022
|
Naagaraaju
|
0208028WL0057703
|
Naagaraaju
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045997
|
|
RATHIKRINDA NAGARAJU
|
IDBI BANK(607095)
|
|
109
|
Maddipadu
|
AP-08-028-021-001/010183
(NAGANNA PALEM)
|
0208028000NRG23040720223479521
|
05/07/2022
|
asha kumari
|
0208028WL0057703
|
asha kumari
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045960
|
|
PAINAM ASHAKUMARI
|
CANARA BANK(508532)
|
|
110
|
Maddipadu
|
AP-08-028-021-001/010183
(NAGANNA PALEM)
|
0208028000NRG23040720223479520
|
05/07/2022
|
prasad
|
0208028WL0057703
|
prasad
|
00078
|
CNRB0013675
|
598
|
598
|
Rejected
|
17/08/2022
|
|
N07220088FFEE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Maddipadu
|
AP-08-028-021-001/010184
(NAGANNA PALEM)
|
0208028000NRG23040720223479522
|
05/07/2022
|
nageswara rao
|
0208028WL0057703
|
nageswara rao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045984
|
|
MR PAINAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Maddipadu
|
AP-08-028-021-001/010185
(NAGANNA PALEM)
|
0208028000NRG23040720223479523
|
05/07/2022
|
ashok
|
0208028WL0057703
|
ashok
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045985
|
|
MR SAVALAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
113
|
Maddipadu
|
AP-08-028-021-001/010185
(NAGANNA PALEM)
|
0208028000NRG23040720223479524
|
05/07/2022
|
yesudayamma
|
0208028WL0057703
|
yesudayamma
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045921
|
|
SAVALAM ESU DAYAMMA
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-021-001/010187
(NAGANNA PALEM)
|
0208028000NRG23040720223479526
|
05/07/2022
|
rattamma
|
0208028WL0057703
|
rattamma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045964
|
|
CHERUKURI RATTHAMMA
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-021-001/010187
(NAGANNA PALEM)
|
0208028000NRG23040720223479525
|
05/07/2022
|
venkateswalu
|
0208028WL0057703
|
venkateswalu
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045982
|
|
Mr VENKATESWARLU CHERIKURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
116
|
Maddipadu
|
AP-08-028-021-001/010188
(NAGANNA PALEM)
|
0208028000NRG23040720223479528
|
05/07/2022
|
ramadevi Cherukuri
|
0208028WL0057703
|
ramadevi Cherukuri
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045950
|
|
CHERUKURI RAMADEVI
|
CANARA BANK(508532)
|
|
117
|
Maddipadu
|
AP-08-028-021-001/010190
(NAGANNA PALEM)
|
0208028000NRG23040720223479529
|
05/07/2022
|
indiramma
|
0208028WL0057703
|
indiramma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045877
|
|
SWAYAMPU INDIRAMMA
|
CANARA BANK(508532)
|
|
118
|
Maddipadu
|
AP-08-028-021-001/010195
(NAGANNA PALEM)
|
0208028000NRG23040720223479531
|
05/07/2022
|
santhi
|
0208028WL0057703
|
santhi
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045966
|
|
MRS SANTHI SWAYIMPU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Maddipadu
|
AP-08-028-021-001/010195
(NAGANNA PALEM)
|
0208028000NRG23040720223479530
|
05/07/2022
|
shrinivasa rao
|
0208028WL0057703
|
shrinivasa rao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045870
|
|
SWAYAMPU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
120
|
Maddipadu
|
AP-08-028-021-001/010198
(NAGANNA PALEM)
|
0208028000NRG23040720223479532
|
05/07/2022
|
KAKRLA SURESH BABU
|
0208028WL0057703
|
KAKRLA SURESH BABU
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045957
|
|
KAKRLA SURESH BABU
|
CANARA BANK(508532)
|
|
121
|
Maddipadu
|
AP-08-028-021-001/010201
(NAGANNA PALEM)
|
0208028000NRG23040720223479533
|
05/07/2022
|
padmavathi
|
0208028WL0057703
|
padmavathi
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045951
|
|
UBBA PADMAVATHI
|
CANARA BANK(508532)
|
|
122
|
Maddipadu
|
AP-08-028-021-001/010204
(NAGANNA PALEM)
|
0208028000NRG23040720223479534
|
05/07/2022
|
pushpanjali
|
0208028WL0057703
|
pushpanjali
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045948
|
|
MADDULURI PUSHPANJALI
|
CANARA BANK(508532)
|
|
123
|
Maddipadu
|
AP-08-028-021-001/010207
(NAGANNA PALEM)
|
0208028000NRG23040720223479536
|
05/07/2022
|
indira
|
0208028WL0057703
|
indira
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045958
|
|
RATHIKRINDA INDIRA
|
CANARA BANK(508532)
|
|
124
|
Maddipadu
|
AP-08-028-021-001/010218
(NAGANNA PALEM)
|
0208028000NRG23040720223479540
|
05/07/2022
|
Chaitanya Kumari
|
0208028WL0057703
|
Chaitanya Kumari
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045931
|
|
PARABATHINA CHAITHANYA KUMA
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-021-001/010218
(NAGANNA PALEM)
|
0208028000NRG23040720223479539
|
05/07/2022
|
Gouri Prasad
|
0208028WL0057703
|
Gouri Prasad
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045992
|
|
Mr GOURI PRASAD PARABATHINA
|
INDIAN BANK(607105)
|
|
126
|
Maddipadu
|
AP-08-028-021-001/010220
(NAGANNA PALEM)
|
0208028000NRG23040720223479542
|
05/07/2022
|
Kalpana
|
0208028WL0057703
|
Kalpana
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045932
|
|
CHERIKURI KALPANA
|
BANK OF BARODA(606985)
|
|
127
|
Maddipadu
|
AP-08-028-021-001/010220
(NAGANNA PALEM)
|
0208028000NRG23040720223479541
|
05/07/2022
|
Ramesh
|
0208028WL0057703
|
Ramesh
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045906
|
|
CHERUKURI RAMESH
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-021-001/010224
(NAGANNA PALEM)
|
0208028000NRG23040720223479543
|
05/07/2022
|
Jayarao
|
0208028WL0057703
|
Jayarao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045930
|
|
PARABATHINA JAYARAO
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-021-001/010224
(NAGANNA PALEM)
|
0208028000NRG23040720223479544
|
05/07/2022
|
Padma
|
0208028WL0057703
|
Padma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045903
|
|
MRS PADMA PARABATTINA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Maddipadu
|
AP-08-028-021-001/010225
(NAGANNA PALEM)
|
0208028000NRG23040720223479545
|
05/07/2022
|
Polamma
|
0208028WL0057703
|
Polamma
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045917
|
|
POLAMMA TATTIGIRI
|
CANARA BANK(508532)
|
|
131
|
Maddipadu
|
AP-08-028-021-001/010226
(NAGANNA PALEM)
|
0208028000NRG23040720223479546
|
05/07/2022
|
Anasurya
|
0208028WL0057703
|
Anasurya
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045974
|
|
MS KOPPERLA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Maddipadu
|
AP-08-028-021-001/010228
(NAGANNA PALEM)
|
0208028000NRG23040720223479547
|
05/07/2022
|
Anil
|
0208028WL0057703
|
Anil
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045975
|
|
PAINAM ANEEL
|
CANARA BANK(508532)
|
|
133
|
Maddipadu
|
AP-08-028-021-001/010228
(NAGANNA PALEM)
|
0208028000NRG23040720223479548
|
05/07/2022
|
Srilakshmi
|
0208028WL0057703
|
Srilakshmi
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045972
|
|
PAINAM SRILAKSHMI
|
CANARA BANK(508532)
|
|
134
|
Maddipadu
|
AP-08-028-021-001/010229
(NAGANNA PALEM)
|
0208028000NRG23040720223479549
|
05/07/2022
|
Seshagiri Rao
|
0208028WL0057703
|
Seshagiri Rao
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045986
|
|
KAKARLA SESHAGIRI RAO
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-021-001/010230
(NAGANNA PALEM)
|
0208028000NRG23040720223479550
|
05/07/2022
|
Krishna Veni
|
0208028WL0057703
|
Krishna Veni
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045969
|
|
PYANAM KRISHNA VENI
|
CANARA BANK(508532)
|
|
136
|
Maddipadu
|
AP-08-028-021-001/010235
(NAGANNA PALEM)
|
0208028000NRG23040720223479551
|
05/07/2022
|
SIVA PARVATHI
|
0208028WL0057703
|
SIVA PARVATHI
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045864
|
|
Mrs Kakarla Siva Parvathi SIVA PARVATH
|
INDIAN BANK(607105)
|
|
137
|
Maddipadu
|
AP-08-028-021-001/010237
(NAGANNA PALEM)
|
0208028000NRG23040720223479553
|
05/07/2022
|
ARUNA KUMARI
|
0208028WL0057703
|
ARUNA KUMARI
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045878
|
|
CHERUKURI ARUNA KUMARI
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-021-001/010237
(NAGANNA PALEM)
|
0208028000NRG23040720223479552
|
05/07/2022
|
Venkateswarlu
|
0208028WL0057703
|
Venkateswarlu
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045999
|
|
Mr CHERUKURI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
139
|
Maddipadu
|
AP-08-028-021-001/010247
(NAGANNA PALEM)
|
0208028000NRG23040720223479555
|
05/07/2022
|
suvartha
|
0208028WL0057703
|
suvartha
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045998
|
|
Mrs BATHULA SUVARTHA
|
INDIAN BANK(607105)
|
|
140
|
Maddipadu
|
AP-08-028-021-001/010253
(NAGANNA PALEM)
|
0208028000NRG23040720223479556
|
05/07/2022
|
Srividya
|
0208028WL0057703
|
Srividya
|
00078
|
CNRB0013675
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045973
|
|
PAINAM SRIVIDYA
|
CANARA BANK(508532)
|
|
141
|
Maddipadu
|
AP-08-028-021-001/010254
(NAGANNA PALEM)
|
0208028000NRG23040720223479558
|
05/07/2022
|
Madhavi
|
0208028WL0057703
|
Madhavi
|
00078
|
CNRB0013675
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045967
|
|
THIPPINENI MADHAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77889
|
77889
|
|
|
|
|
|
|
|
|
142
|
Maddipadu
|
AP-08-028-021-001/010051
(NAGANNA PALEM)
|
0208028000NRG23040720223479454
|
05/07/2022
|
Sukanya
|
0208028WL0057703
|
Sukanya
|
00078
|
CNRB0013701
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045954
|
|
P SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Maddipadu
|
AP-08-028-021-001/010253
(NAGANNA PALEM)
|
0208028000NRG23040720223479557
|
05/07/2022
|
Naresh
|
0208028WL0057703
|
Naresh
|
00078
|
CNRB0013701
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371046000
|
|
PAINAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
144
|
Maddipadu
|
AP-08-028-008-008/010075
(KOLACHANAKOTA)
|
0208028000NRG23040720223480127
|
05/07/2022
|
Adilakshmi
|
0208028WL0057713
|
Adilakshmi
|
00089
|
CBIN0280840
|
407
|
407
|
Processed
|
28/07/2022
|
|
3371046006
|
|
Mrs ADHILAKSHMI KOLASANAKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Maddipadu
|
AP-08-028-008-008/010080
(KOLACHANAKOTA)
|
0208028000NRG23040720223480130
|
05/07/2022
|
Srilakshmi
|
0208028WL0057713
|
Srilakshmi
|
00089
|
CBIN0280840
|
610
|
610
|
Processed
|
28/07/2022
|
|
3371046007
|
|
Mrs SRILAKSHMI MANTHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Maddipadu
|
AP-08-028-008-008/010091
(KOLACHANAKOTA)
|
0208028000NRG23040720223480137
|
05/07/2022
|
Venkayamma
|
0208028WL0057713
|
Venkayamma
|
00089
|
CBIN0280840
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371046001
|
|
VENKAYAMMA THUMMALAGUNTA
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-008-008/010093
(KOLACHANAKOTA)
|
0208028000NRG23040720223480138
|
05/07/2022
|
Venkayamma
|
0208028WL0057713
|
Venkayamma
|
00089
|
CBIN0280840
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045858
|
|
Mrs CHEEDARLA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Maddipadu
|
AP-08-028-008-008/010099
(KOLACHANAKOTA)
|
0208028000NRG23040720223480140
|
05/07/2022
|
Nagendram
|
0208028WL0057713
|
Nagendram
|
00089
|
CBIN0280840
|
407
|
407
|
Processed
|
28/07/2022
|
|
3371046002
|
|
MS KAVALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Maddipadu
|
AP-08-028-008-008/010116
(KOLACHANAKOTA)
|
0208028000NRG23040720223479681
|
05/07/2022
|
Venkateswarlu
|
0208028WL0057709
|
Venkateswarlu
|
00089
|
CBIN0280840
|
607
|
607
|
Processed
|
28/07/2022
|
|
3371045848
|
|
MR VENKATESWARLU DOKKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Maddipadu
|
AP-08-028-008-008/010127
(KOLACHANAKOTA)
|
0208028000NRG23040720223479685
|
05/07/2022
|
Usha Rani
|
0208028WL0057709
|
Usha Rani
|
00089
|
CBIN0280840
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371046004
|
|
Mrs USHARANI NANNEPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Maddipadu
|
AP-08-028-008-008/010128
(KOLACHANAKOTA)
|
0208028000NRG23040720223479686
|
05/07/2022
|
Bhagyam
|
0208028WL0057709
|
Bhagyam
|
00089
|
CBIN0280840
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045809
|
|
Ms BHAGYAMMA PALAPARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Maddipadu
|
AP-08-028-008-008/010130
(KOLACHANAKOTA)
|
0208028000NRG23040720223479688
|
05/07/2022
|
Kumari
|
0208028WL0057709
|
Kumari
|
00089
|
CBIN0280840
|
202
|
202
|
Processed
|
28/07/2022
|
|
3371045810
|
|
Ms KUMARI NANNEPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Maddipadu
|
AP-08-028-008-008/010130
(KOLACHANAKOTA)
|
0208028000NRG23040720223479687
|
05/07/2022
|
Rani
|
0208028WL0057709
|
Rani
|
00089
|
CBIN0280840
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371046005
|
|
Mrs RANI NANNEPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Maddipadu
|
AP-08-028-008-008/010269
(KOLACHANAKOTA)
|
0208028000NRG23040720223479697
|
05/07/2022
|
Rajeswari
|
0208028WL0057709
|
Rajeswari
|
00089
|
CBIN0280840
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371046003
|
|
Mrs RAJESWARI TELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7095
|
7095
|
|
|
|
|
|
|
|
|
155
|
Maddipadu
|
AP-08-028-021-001/010040
(NAGANNA PALEM)
|
0208028000NRG23040720223479446
|
05/07/2022
|
Baburao
|
0208028WL0057703
|
Baburao
|
00176
|
IDIB000M027
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371046008
|
|
Mr Pamula Baburao
|
INDIAN BANK(607105)
|
|
156
|
Maddipadu
|
AP-08-028-021-001/010175
(NAGANNA PALEM)
|
0208028000NRG23040720223479516
|
05/07/2022
|
Suvarnalatha
|
0208028WL0057703
|
Suvarnalatha
|
00176
|
IDIB000M027
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371046011
|
|
Mrs Ratikrinda Suvarna Latha
|
INDIAN BANK(607105)
|
|
157
|
Maddipadu
|
AP-08-028-021-001/010188
(NAGANNA PALEM)
|
0208028000NRG23040720223479527
|
05/07/2022
|
koteswara rao cherukuri
|
0208028WL0057703
|
koteswara rao cherukuri
|
00176
|
IDIB000M027
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371046009
|
|
Mr CHERUKURI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
158
|
Maddipadu
|
AP-08-028-021-001/010207
(NAGANNA PALEM)
|
0208028000NRG23040720223479535
|
05/07/2022
|
nagaraju
|
0208028WL0057703
|
nagaraju
|
00176
|
IDIB000M027
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371046010
|
|
RATIKRINDI NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
159
|
Maddipadu
|
AP-08-028-014-015/010250
(NANDI PADU)
|
0208028000NRG23040720223479270
|
05/07/2022
|
aruna
|
0208028WL0057699
|
aruna
|
00177
|
IOBA0000360
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371045893
|
|
Mrs ARUNA SABBU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Maddipadu
|
AP-08-028-014-015/010328
(NANDI PADU)
|
0208028000NRG23040720223479277
|
05/07/2022
|
Deepthi
|
0208028WL0057699
|
Deepthi
|
00177
|
IOBA0000360
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371045795
|
|
Mrs DEEPTHI MADDANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Maddipadu
|
AP-08-028-014-015/010328
(NANDI PADU)
|
0208028000NRG23040720223479276
|
05/07/2022
|
Murali
|
0208028WL0057699
|
Murali
|
00177
|
IOBA0000360
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371045796
|
|
MADDINENI MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Maddipadu
|
AP-08-028-021-001/010062
(NAGANNA PALEM)
|
0208028000NRG23040720223479458
|
05/07/2022
|
Govindamma
|
0208028WL0057703
|
Govindamma
|
00177
|
IOBA0000360
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045794
|
|
MADDULURI GOVINDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
163
|
Maddipadu
|
AP-08-028-021-001/010134
(NAGANNA PALEM)
|
0208028000NRG23040720223479497
|
05/07/2022
|
Subbarao
|
0208028WL0057703
|
Subbarao
|
00415
|
SBIN0008999
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045805
|
|
A SUBBA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
164
|
Maddipadu
|
AP-08-028-008-008/010009
(KOLACHANAKOTA)
|
0208028000NRG23040720223479670
|
05/07/2022
|
Israyal
|
0208028WL0057709
|
Israyal
|
00415
|
SBIN0012923
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045816
|
|
MR KANUMURI ISRAYELU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Maddipadu
|
AP-08-028-008-008/010011
(KOLACHANAKOTA)
|
0208028000NRG23040720223479671
|
05/07/2022
|
Jyothi
|
0208028WL0057709
|
Jyothi
|
00415
|
SBIN0012923
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045856
|
|
MRS KAKANI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Maddipadu
|
AP-08-028-008-008/010017
(KOLACHANAKOTA)
|
0208028000NRG23040720223479673
|
05/07/2022
|
Balakotamma
|
0208028WL0057709
|
Balakotamma
|
00415
|
SBIN0012923
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371045890
|
|
Mrs DOKKA BALAKOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Maddipadu
|
AP-08-028-008-008/010017
(KOLACHANAKOTA)
|
0208028000NRG23040720223479672
|
05/07/2022
|
Syamsan
|
0208028WL0057709
|
Syamsan
|
00415
|
SBIN0012923
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045860
|
|
MR DOKKA SAMSAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Maddipadu
|
AP-08-028-008-008/010027
(KOLACHANAKOTA)
|
0208028000NRG23040720223479675
|
05/07/2022
|
Chinna Boyanna
|
0208028WL0057709
|
Chinna Boyanna
|
00415
|
SBIN0012923
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371045859
|
|
MR DOKKA CHINNABOYANNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Maddipadu
|
AP-08-028-008-008/010031
(KOLACHANAKOTA)
|
0208028000NRG23040720223479677
|
05/07/2022
|
Sudhakararao
|
0208028WL0057709
|
Sudhakararao
|
00415
|
SBIN0012923
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371045838
|
|
MR SUDHAKAR RAO PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Maddipadu
|
AP-08-028-008-008/010033
(KOLACHANAKOTA)
|
0208028000NRG23040720223479679
|
05/07/2022
|
Suvarthamma
|
0208028WL0057709
|
Suvarthamma
|
00415
|
SBIN0012923
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045853
|
|
MRS SUVARTHAMMA PALAPARTHY
|
STATE BANK OF INDIA(508548)
|
|
171
|
Maddipadu
|
AP-08-028-008-008/010042
(KOLACHANAKOTA)
|
0208028000NRG23040720223480112
|
05/07/2022
|
Chaitanya
|
0208028WL0057713
|
Chaitanya
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045854
|
|
MRS CHAITANYA CHEEDARLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Maddipadu
|
AP-08-028-008-008/010042
(KOLACHANAKOTA)
|
0208028000NRG23040720223480111
|
05/07/2022
|
Subbulu
|
0208028WL0057713
|
Subbulu
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045833
|
|
MRS CHEEDARLA PEDA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Maddipadu
|
AP-08-028-008-008/010043
(KOLACHANAKOTA)
|
0208028000NRG23040720223480113
|
05/07/2022
|
Anjamma
|
0208028WL0057713
|
Anjamma
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045845
|
|
MS CHEEDARLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Maddipadu
|
AP-08-028-008-008/010046
(KOLACHANAKOTA)
|
0208028000NRG23040720223480114
|
05/07/2022
|
Nagalakshmi
|
0208028WL0057713
|
Nagalakshmi
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045855
|
|
MS CHIDARLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Maddipadu
|
AP-08-028-008-008/010047
(KOLACHANAKOTA)
|
0208028000NRG23040720223480115
|
05/07/2022
|
Punnamma
|
0208028WL0057713
|
Punnamma
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045832
|
|
MRS KAVALA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Maddipadu
|
AP-08-028-008-008/010049
(KOLACHANAKOTA)
|
0208028000NRG23040720223480116
|
05/07/2022
|
Narayana
|
0208028WL0057713
|
Narayana
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045891
|
|
MRS NOSINA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Maddipadu
|
AP-08-028-008-008/010057
(KOLACHANAKOTA)
|
0208028000NRG23040720223480118
|
05/07/2022
|
Anjamma
|
0208028WL0057713
|
Anjamma
|
00415
|
SBIN0012923
|
610
|
610
|
Processed
|
28/07/2022
|
|
3371045818
|
|
MISS KURUGUNTLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Maddipadu
|
AP-08-028-008-008/010059
(KOLACHANAKOTA)
|
0208028000NRG23040720223480119
|
05/07/2022
|
Venkata Ratnam
|
0208028WL0057713
|
Venkata Ratnam
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045841
|
|
MS BOMMALA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Maddipadu
|
AP-08-028-008-008/010061
(KOLACHANAKOTA)
|
0208028000NRG23040720223480120
|
05/07/2022
|
Bhullemma
|
0208028WL0057713
|
Bhullemma
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045839
|
|
Mrs BULLEMMA MARATOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Maddipadu
|
AP-08-028-008-008/010066
(KOLACHANAKOTA)
|
0208028000NRG23040720223480122
|
05/07/2022
|
Anjaiah
|
0208028WL0057713
|
Anjaiah
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045846
|
|
MRS YEDDU ANJAIAH LTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Maddipadu
|
AP-08-028-008-008/010067
(KOLACHANAKOTA)
|
0208028000NRG23040720223480123
|
05/07/2022
|
Raghamma
|
0208028WL0057713
|
Raghamma
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045820
|
|
MISS EDDU RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Maddipadu
|
AP-08-028-008-008/010069
(KOLACHANAKOTA)
|
0208028000NRG23040720223480124
|
05/07/2022
|
Iswaramma
|
0208028WL0057713
|
Iswaramma
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045842
|
|
MS YEDDU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Maddipadu
|
AP-08-028-008-008/010073
(KOLACHANAKOTA)
|
0208028000NRG23040720223480125
|
05/07/2022
|
Aruna
|
0208028WL0057713
|
Aruna
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045830
|
|
MR KAVALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Maddipadu
|
AP-08-028-008-008/010080
(KOLACHANAKOTA)
|
0208028000NRG23040720223480129
|
05/07/2022
|
Koteswaramma
|
0208028WL0057713
|
Koteswaramma
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045851
|
|
MRS KOTESWARAMMA MATANGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Maddipadu
|
AP-08-028-008-008/010081
(KOLACHANAKOTA)
|
0208028000NRG23040720223480131
|
05/07/2022
|
Anoosha
|
0208028WL0057713
|
Anoosha
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045852
|
|
MRS ANUSHA MATANGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Maddipadu
|
AP-08-028-008-008/010082
(KOLACHANAKOTA)
|
0208028000NRG23040720223480132
|
05/07/2022
|
Madhavi
|
0208028WL0057713
|
Madhavi
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045823
|
|
MRS MATHANGI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Maddipadu
|
AP-08-028-008-008/010089
(KOLACHANAKOTA)
|
0208028000NRG23040720223480135
|
05/07/2022
|
Anjamma
|
0208028WL0057713
|
Anjamma
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045807
|
|
DATLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Maddipadu
|
AP-08-028-008-008/010091
(KOLACHANAKOTA)
|
0208028000NRG23040720223480136
|
05/07/2022
|
Suwartha
|
0208028WL0057713
|
Suwartha
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045825
|
|
TUMMALAGUNTA SUVARTHA
|
CANARA BANK(508532)
|
|
189
|
Maddipadu
|
AP-08-028-008-008/010098
(KOLACHANAKOTA)
|
0208028000NRG23040720223480139
|
05/07/2022
|
Rani
|
0208028WL0057713
|
Rani
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045828
|
|
Ms CHEEDARLA USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Maddipadu
|
AP-08-028-008-008/010127
(KOLACHANAKOTA)
|
0208028000NRG23040720223479684
|
05/07/2022
|
Suresh
|
0208028WL0057709
|
Suresh
|
00415
|
SBIN0012923
|
202
|
202
|
Processed
|
28/07/2022
|
|
3371045843
|
|
MRS NANNEPOGU SURESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Maddipadu
|
AP-08-028-008-008/010133
(KOLACHANAKOTA)
|
0208028000NRG23040720223479689
|
05/07/2022
|
Devadasu
|
0208028WL0057709
|
Devadasu
|
00415
|
SBIN0012923
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045861
|
|
MR GADDALA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Maddipadu
|
AP-08-028-008-008/010136
(KOLACHANAKOTA)
|
0208028000NRG23040720223479691
|
05/07/2022
|
Parisuddamma
|
0208028WL0057709
|
Parisuddamma
|
00415
|
SBIN0012923
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045849
|
|
MRS PARISUDHAM DOKKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Maddipadu
|
AP-08-028-008-008/010160
(KOLACHANAKOTA)
|
0208028000NRG23040720223479693
|
05/07/2022
|
Dokka Rattamma
|
0208028WL0057709
|
Dokka Rattamma
|
00415
|
SBIN0012923
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045857
|
|
MS DOKKA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Maddipadu
|
AP-08-028-008-008/010278
(KOLACHANAKOTA)
|
0208028000NRG23040720223480142
|
05/07/2022
|
Himanjali
|
0208028WL0057713
|
Himanjali
|
00415
|
SBIN0012923
|
407
|
407
|
Processed
|
28/07/2022
|
|
3371045844
|
|
MS BOMMALA IMANJALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Maddipadu
|
AP-08-028-008-008/010278
(KOLACHANAKOTA)
|
0208028000NRG23040720223480141
|
05/07/2022
|
Raghamma
|
0208028WL0057713
|
Raghamma
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045817
|
|
MRS RAGAMMA BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Maddipadu
|
AP-08-028-008-008/010355
(KOLACHANAKOTA)
|
0208028000NRG23040720223479698
|
05/07/2022
|
Prasanna
|
0208028WL0057709
|
Prasanna
|
00415
|
SBIN0012923
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045821
|
|
MISS TELLA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Maddipadu
|
AP-08-028-008-008/010448
(KOLACHANAKOTA)
|
0208028000NRG23040720223480144
|
05/07/2022
|
SANDHYARANI
|
0208028WL0057713
|
SANDHYARANI
|
00415
|
SBIN0012923
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045840
|
|
Mrs SANDYA RANI YEDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Maddipadu
|
AP-08-028-008-008/010477
(KOLACHANAKOTA)
|
0208028000NRG23040720223479700
|
05/07/2022
|
meena
|
0208028WL0057709
|
meena
|
00415
|
SBIN0012923
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045863
|
|
MS DOKKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Maddipadu
|
AP-08-028-014-015/010002
(NANDI PADU)
|
0208028000NRG23040720223479316
|
05/07/2022
|
Ramanamma
|
0208028WL0057701
|
Ramanamma
|
00415
|
SBIN0012923
|
1133
|
1133
|
Processed
|
28/07/2022
|
|
3371045829
|
|
Mrs RAMANAMMA MEDIKONDA W O PETHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Maddipadu
|
AP-08-028-014-015/010015
(NANDI PADU)
|
0208028000NRG23040720223479317
|
05/07/2022
|
Anasuyamma
|
0208028WL0057701
|
Anasuyamma
|
00415
|
SBIN0012923
|
1133
|
1133
|
Processed
|
28/07/2022
|
|
3371045850
|
|
MRS MEDIKONDA ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Maddipadu
|
AP-08-028-014-015/010059
(NANDI PADU)
|
0208028000NRG23040720223479319
|
05/07/2022
|
Venkayamma
|
0208028WL0057701
|
Venkayamma
|
00415
|
SBIN0012923
|
1133
|
1133
|
Processed
|
28/07/2022
|
|
3371045806
|
|
Mrs VENKAYAMMA RAMPATHOTI W O SINGAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Maddipadu
|
AP-08-028-014-015/010178
(NANDI PADU)
|
0208028000NRG23040720223479320
|
05/07/2022
|
Ramanamma
|
0208028WL0057701
|
Ramanamma
|
00415
|
SBIN0012923
|
1133
|
1133
|
Processed
|
28/07/2022
|
|
3371045815
|
|
SAVALAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Maddipadu
|
AP-08-028-014-015/010240
(NANDI PADU)
|
0208028000NRG23040720223479268
|
05/07/2022
|
tirupatamma
|
0208028WL0057699
|
tirupatamma
|
00415
|
SBIN0012923
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371045812
|
|
Mrs TIRUPATAMMA BODEMPUDI W O RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Maddipadu
|
AP-08-028-014-015/010307
(NANDI PADU)
|
0208028000NRG23040720223479273
|
05/07/2022
|
Uadayalakshmi
|
0208028WL0057699
|
Uadayalakshmi
|
00415
|
SBIN0012923
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371045822
|
|
Mrs UDAYA LAKSHMI POKURI W O BRAHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Maddipadu
|
AP-08-028-021-001/010003
(NAGANNA PALEM)
|
0208028000NRG23040720223479420
|
05/07/2022
|
Yallaiah
|
0208028WL0057703
|
Yallaiah
|
00415
|
SBIN0012923
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045811
|
|
RATIKRINDA YALLAIAH
|
CANARA BANK(508532)
|
|
206
|
Maddipadu
|
AP-08-028-021-001/010006
(NAGANNA PALEM)
|
0208028000NRG23040720223479426
|
05/07/2022
|
Chandrasekhar
|
0208028WL0057703
|
Chandrasekhar
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045835
|
|
MR CHANDRA SEKHAR RAO RATIKRINDI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Maddipadu
|
AP-08-028-021-001/010006
(NAGANNA PALEM)
|
0208028000NRG23040720223479427
|
05/07/2022
|
Subbaratnam
|
0208028WL0057703
|
Subbaratnam
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045836
|
|
MRS SUBBARATNAM RATIKRINDI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Maddipadu
|
AP-08-028-021-001/010016
(NAGANNA PALEM)
|
0208028000NRG23040720223479436
|
05/07/2022
|
Rani
|
0208028WL0057703
|
Rani
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045847
|
|
RANI MADDUMALA
|
CANARA BANK(508532)
|
|
209
|
Maddipadu
|
AP-08-028-021-001/010063
(NAGANNA PALEM)
|
0208028000NRG23040720223479459
|
05/07/2022
|
Malleswararao
|
0208028WL0057703
|
Malleswararao
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045819
|
|
MR MALLESWARA RAO PAINAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Maddipadu
|
AP-08-028-021-001/010101
(NAGANNA PALEM)
|
0208028000NRG23040720223479487
|
05/07/2022
|
Seshamma
|
0208028WL0057703
|
Seshamma
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045831
|
|
MRS UMMADI SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Maddipadu
|
AP-08-028-021-001/010132
(NAGANNA PALEM)
|
0208028000NRG23040720223479496
|
05/07/2022
|
Padma
|
0208028WL0057703
|
Padma
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045826
|
|
SWAYAMPU PADMA
|
CANARA BANK(508532)
|
|
212
|
Maddipadu
|
AP-08-028-021-001/010134
(NAGANNA PALEM)
|
0208028000NRG23040720223479498
|
05/07/2022
|
Punnamma
|
0208028WL0057703
|
Punnamma
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045827
|
|
ADDALA PUNNAMMA
|
CANARA BANK(508532)
|
|
213
|
Maddipadu
|
AP-08-028-021-001/010135
(NAGANNA PALEM)
|
0208028000NRG23040720223479500
|
05/07/2022
|
Renuka
|
0208028WL0057703
|
Renuka
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045837
|
|
MS SWAYAMPU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Maddipadu
|
AP-08-028-021-001/010135
(NAGANNA PALEM)
|
0208028000NRG23040720223479499
|
05/07/2022
|
Srinivasarao
|
0208028WL0057703
|
Srinivasarao
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045804
|
|
Shri SWAYAMPU SRINIVASARAO
|
INDIAN BANK(607105)
|
|
215
|
Maddipadu
|
AP-08-028-021-001/010159
(NAGANNA PALEM)
|
0208028000NRG23040720223479514
|
05/07/2022
|
Hanumaiah
|
0208028WL0057703
|
Hanumaiah
|
00415
|
SBIN0012923
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045808
|
|
Mr Addala Hanumaiah
|
INDIAN BANK(607105)
|
|
216
|
Maddipadu
|
AP-08-028-021-001/010163
(NAGANNA PALEM)
|
0208028000NRG23040720223479515
|
05/07/2022
|
Anjamma
|
0208028WL0057703
|
Anjamma
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045862
|
|
MS RATHIKRINDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Maddipadu
|
AP-08-028-021-001/010181
(NAGANNA PALEM)
|
0208028000NRG23040720223479518
|
05/07/2022
|
bramayya
|
0208028WL0057703
|
bramayya
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045813
|
|
MR BRAHMAIAH RATHI KRINDI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Maddipadu
|
AP-08-028-021-001/010181
(NAGANNA PALEM)
|
0208028000NRG23040720223479519
|
05/07/2022
|
venkata ratnam
|
0208028WL0057703
|
venkata ratnam
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045824
|
|
MRS RATHIKRINDI VENKATA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Maddipadu
|
AP-08-028-021-001/010212
(NAGANNA PALEM)
|
0208028000NRG23040720223479538
|
05/07/2022
|
naga lakshmi
|
0208028WL0057703
|
naga lakshmi
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045834
|
|
MRS MADDULURI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Maddipadu
|
AP-08-028-021-001/010212
(NAGANNA PALEM)
|
0208028000NRG23040720223479537
|
05/07/2022
|
subba rao
|
0208028WL0057703
|
subba rao
|
00415
|
SBIN0012923
|
598
|
598
|
Processed
|
28/07/2022
|
|
3371045814
|
|
MR SUBBARAO MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Maddipadu
|
AP-08-028-021-001/010238
(NAGANNA PALEM)
|
0208028000NRG23040720223479554
|
05/07/2022
|
Anil Kumar
|
0208028WL0057703
|
Anil Kumar
|
00415
|
SBIN0012923
|
399
|
399
|
Processed
|
28/07/2022
|
|
3371045892
|
|
Mr KAKARLA ANIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42104
|
42104
|
|
|
|
|
|
|
|
|
222
|
Maddipadu
|
AP-08-028-008-008/010026
(KOLACHANAKOTA)
|
0208028000NRG23040720223479674
|
05/07/2022
|
Saramma
|
0208028WL0057709
|
Saramma
|
00468
|
UBIN0807982
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045800
|
|
TELLA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Maddipadu
|
AP-08-028-008-008/010027
(KOLACHANAKOTA)
|
0208028000NRG23040720223479676
|
05/07/2022
|
Mariyamma
|
0208028WL0057709
|
Mariyamma
|
00468
|
UBIN0807982
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045801
|
|
DOKKA MARIYAMMA
|
CANARA BANK(508532)
|
|
224
|
Maddipadu
|
AP-08-028-008-008/010031
(KOLACHANAKOTA)
|
0208028000NRG23040720223479678
|
05/07/2022
|
Asha Latha
|
0208028WL0057709
|
Asha Latha
|
00468
|
UBIN0807982
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045802
|
|
PALAPARTHY ASHA LATHA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Maddipadu
|
AP-08-028-008-008/010041
(KOLACHANAKOTA)
|
0208028000NRG23040720223480110
|
05/07/2022
|
Raghamma
|
0208028WL0057713
|
Raghamma
|
00468
|
UBIN0807982
|
813
|
813
|
Processed
|
28/07/2022
|
|
3371045797
|
|
CHEEDARLA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Maddipadu
|
AP-08-028-008-008/010116
(KOLACHANAKOTA)
|
0208028000NRG23040720223479682
|
05/07/2022
|
Hepsiba
|
0208028WL0057709
|
Hepsiba
|
00468
|
UBIN0807982
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045803
|
|
DOKKA HEPSIBA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Maddipadu
|
AP-08-028-008-008/010120
(KOLACHANAKOTA)
|
0208028000NRG23040720223479683
|
05/07/2022
|
Nirmala
|
0208028WL0057709
|
Nirmala
|
00468
|
UBIN0807982
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045798
|
|
CHIMATA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Maddipadu
|
AP-08-028-008-008/010248
(KOLACHANAKOTA)
|
0208028000NRG23040720223479694
|
05/07/2022
|
Koteswaramma
|
0208028WL0057709
|
Koteswaramma
|
00468
|
UBIN0807982
|
809
|
809
|
Processed
|
28/07/2022
|
|
3371045799
|
|
DOKKA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5667
|
5667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150561
|
150561
|
|
|
|
|
|
|
|