|
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-08-028-011-012/010460
(NELATUR)
|
0208028000NRG23240620223246865
|
25/06/2022
|
dhana lakshmi
|
0208028WL0053628
|
dhana lakshmi
|
00019
|
APGB0005110
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203818
|
|
Mrs DHANA LAKSHMI KANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-011-012/020177
(NELATUR)
|
0208028000NRG23240620223246935
|
25/06/2022
|
Rajyalakshmi
|
0208028WL0053628
|
Rajyalakshmi
|
00019
|
APGB0005110
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203740
|
|
Mrs RAJYA LAKSHMI VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-011-012/020078
(NELATUR)
|
0208028000NRG23240620223246912
|
25/06/2022
|
Ramanamma
|
0208028WL0053628
|
Ramanamma
|
00019
|
APGB0005168
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203739
|
|
Mrs RAVANAMMA NALLAMALUPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-011-012/020143
(NELATUR)
|
0208028000NRG23240620223246927
|
25/06/2022
|
Vijaya laxmi
|
0208028WL0053628
|
Vijaya laxmi
|
00019
|
APGB0005168
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203817
|
|
Mrs VIJAYA LAKSHMI KANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-011-012/020076
(NELATUR)
|
0208028000NRG23240620223246910
|
25/06/2022
|
Nalamalupu Subbareddy
|
0208028WL0053628
|
Nalamalupu Subbareddy
|
00078
|
CNRB0002536
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203741
|
|
NALAMALUPU SUBBA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
6
|
Maddipadu
|
AP-08-028-011-012/020108
(NELATUR)
|
0208028000NRG23240620223246925
|
25/06/2022
|
Raghuramireddy
|
0208028WL0053628
|
Raghuramireddy
|
00078
|
CNRB0013640
|
364
|
364
|
Processed
|
28/07/2022
|
|
3375203795
|
|
Mr RAGHU RAMI REDDY DEVARAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-011-012/020046
(NELATUR)
|
0208028000NRG23240620223246894
|
25/06/2022
|
Dandu Ramanamma
|
0208028WL0053628
|
Dandu Ramanamma
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3375203801
|
|
DANDU RAMANAMMA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-011-012/020081
(NELATUR)
|
0208028000NRG23240620223246914
|
25/06/2022
|
Anjamma
|
0208028WL0053628
|
Anjamma
|
00078
|
CNRB0013675
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203800
|
|
MS DEVARAPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-011-012/020086
(NELATUR)
|
0208028000NRG23240620223246917
|
25/06/2022
|
Ramadevi
|
0208028WL0053628
|
Ramadevi
|
00078
|
CNRB0013675
|
606
|
606
|
Processed
|
28/07/2022
|
|
3375203799
|
|
SUNKARA EAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
10
|
Maddipadu
|
AP-08-028-003-003/010001
(ANNANGI)
|
0208028000NRG23240620223247129
|
25/06/2022
|
Anjaiah
|
0208028WL0053644
|
Anjaiah
|
00078
|
CNRB0013701
|
514
|
514
|
Processed
|
28/07/2022
|
|
3375203806
|
|
SUDUNAGUNTA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Maddipadu
|
AP-08-028-003-003/010001
(ANNANGI)
|
0208028000NRG23240620223247130
|
25/06/2022
|
Padma
|
0208028WL0053644
|
Padma
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375203807
|
|
SUDANAGUNTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Maddipadu
|
AP-08-028-003-003/010306
(ANNANGI)
|
0208028000NRG23240620223247131
|
25/06/2022
|
seshaiah
|
0208028WL0053645
|
seshaiah
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375203808
|
|
CHUNCHU SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maddipadu
|
AP-08-028-003-003/010341
(ANNANGI)
|
0208028000NRG23240620223247125
|
25/06/2022
|
Nagamadhusudhanarao
|
0208028WL0053641
|
Nagamadhusudhanarao
|
00078
|
CNRB0013701
|
1266
|
1266
|
Processed
|
28/07/2022
|
|
3375203804
|
|
NAGAMADHUSUDANARAO RAVIPATI
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-003-003/010342
(ANNANGI)
|
0208028000NRG23240620223247084
|
25/06/2022
|
Nageswararao
|
0208028WL0053638
|
Nageswararao
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375203805
|
|
Mr NAGESWARARAO BODAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
15
|
Maddipadu
|
AP-08-028-003-003/010343
(ANNANGI)
|
0208028000NRG23240620223247124
|
25/06/2022
|
Anjaneyulu
|
0208028WL0053640
|
Anjaneyulu
|
00078
|
CNRB0013701
|
1062
|
1062
|
Processed
|
28/07/2022
|
|
3375203802
|
|
PINAKA ANJANEYULU
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-003-003/010352
(ANNANGI)
|
0208028000NRG23240620223247132
|
25/06/2022
|
RAMARAO
|
0208028WL0053646
|
RAMARAO
|
00078
|
CNRB0013701
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375203803
|
|
BODAPATI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-011-012/020053
(NELATUR)
|
0208028000NRG23240620223246897
|
25/06/2022
|
Srinivasarao
|
0208028WL0053628
|
Srinivasarao
|
00176
|
IDIB000O002
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203816
|
|
DANDU SREENIVASULU
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-011-012/020087
(NELATUR)
|
0208028000NRG23240620223246919
|
25/06/2022
|
Adilakshmi
|
0208028WL0053628
|
Adilakshmi
|
00176
|
IDIB000O002
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203814
|
|
MS VAKA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-011-012/020087
(NELATUR)
|
0208028000NRG23240620223246918
|
25/06/2022
|
Chiranjeevireddy
|
0208028WL0053628
|
Chiranjeevireddy
|
00176
|
IDIB000O002
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203815
|
|
Mr CHIRANJEEVI REDDY VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-011-012/020164
(NELATUR)
|
0208028000NRG23240620223246932
|
25/06/2022
|
Sreelakshmi
|
0208028WL0053628
|
Sreelakshmi
|
00415
|
SBIN0012919
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203786
|
|
MS MAREDDY SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-003-003/010203
(ANNANGI)
|
0208028000NRG23240620223247126
|
25/06/2022
|
Ravanamma
|
0208028WL0053642
|
Ravanamma
|
00415
|
SBIN0012923
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375203788
|
|
MS NETHI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-011-012/010406
(NELATUR)
|
0208028000NRG23240620223246864
|
25/06/2022
|
mahalakshmi
|
0208028WL0053628
|
mahalakshmi
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203789
|
|
MS MAHALAKSHMI PAINAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Maddipadu
|
AP-08-028-011-012/010506
(NELATUR)
|
0208028000NRG23240620223246867
|
25/06/2022
|
Alekhya Tottempudi
|
0208028WL0053628
|
Alekhya Tottempudi
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203767
|
|
MRS ALEKHYA TOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-011-012/010507
(NELATUR)
|
0208028000NRG23240620223246868
|
25/06/2022
|
Venkata ratnam
|
0208028WL0053628
|
Venkata ratnam
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203780
|
|
MRS VENKATARATTAMMA TOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-011-012/010579
(NELATUR)
|
0208028000NRG23240620223246869
|
25/06/2022
|
Anjamma
|
0208028WL0053628
|
Anjamma
|
00415
|
SBIN0012923
|
485
|
485
|
Processed
|
28/07/2022
|
|
3375203787
|
|
MRS ANJAMMA MALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Maddipadu
|
AP-08-028-011-012/020002
(NELATUR)
|
0208028000NRG23240620223246871
|
25/06/2022
|
Anjamma
|
0208028WL0053628
|
Anjamma
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203784
|
|
MRS ANJAMMA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Maddipadu
|
AP-08-028-011-012/020002
(NELATUR)
|
0208028000NRG23240620223246870
|
25/06/2022
|
Jalamma
|
0208028WL0053628
|
Jalamma
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203774
|
|
MRS JALAMMA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Maddipadu
|
AP-08-028-011-012/020010
(NELATUR)
|
0208028000NRG23240620223246873
|
25/06/2022
|
Peda Ankaiah
|
0208028WL0053628
|
Peda Ankaiah
|
00415
|
SBIN0012923
|
485
|
485
|
Processed
|
28/07/2022
|
|
3375203792
|
|
PAINAM PEDDA ANKAIAH
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-011-012/020010
(NELATUR)
|
0208028000NRG23240620223246874
|
25/06/2022
|
Udaya
|
0208028WL0053628
|
Udaya
|
00415
|
SBIN0012923
|
485
|
485
|
Processed
|
28/07/2022
|
|
3375203776
|
|
MRS UDAYA PAINAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Maddipadu
|
AP-08-028-011-012/020012
(NELATUR)
|
0208028000NRG23240620223246875
|
25/06/2022
|
Jayamma
|
0208028WL0053628
|
Jayamma
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203777
|
|
MRS JAYAMMA PAINAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Maddipadu
|
AP-08-028-011-012/020014
(NELATUR)
|
0208028000NRG23240620223246876
|
25/06/2022
|
SUBBARATHNAM POTTURI
|
0208028WL0053628
|
SUBBARATHNAM POTTURI
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203775
|
|
MRS SUBBA RATHNAM POTTURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Maddipadu
|
AP-08-028-011-012/020017
(NELATUR)
|
0208028000NRG23240620223246877
|
25/06/2022
|
Nageswararao
|
0208028WL0053628
|
Nageswararao
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203782
|
|
MR NAGESWARARAO KURUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Maddipadu
|
AP-08-028-011-012/020022
(NELATUR)
|
0208028000NRG23240620223246878
|
25/06/2022
|
Madhavi
|
0208028WL0053628
|
Madhavi
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203762
|
|
SATHULURI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Maddipadu
|
AP-08-028-011-012/020026
(NELATUR)
|
0208028000NRG23240620223246879
|
25/06/2022
|
Ramana
|
0208028WL0053628
|
Ramana
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203755
|
|
MRS RAMANAMMA TOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Maddipadu
|
AP-08-028-011-012/020027
(NELATUR)
|
0208028000NRG23240620223246880
|
25/06/2022
|
Bhollamma
|
0208028WL0053628
|
Bhollamma
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203791
|
|
TOTTEMPUDI BOLLAMMA
|
BANK OF BARODA(606985)
|
|
36
|
Maddipadu
|
AP-08-028-011-012/020028
(NELATUR)
|
0208028000NRG23240620223246882
|
25/06/2022
|
Jayalakshmi
|
0208028WL0053628
|
Jayalakshmi
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203743
|
|
MRS JAYALAKSHMI TODDEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Maddipadu
|
AP-08-028-011-012/020028
(NELATUR)
|
0208028000NRG23240620223246881
|
25/06/2022
|
Koteswaramma
|
0208028WL0053628
|
Koteswaramma
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203773
|
|
MRS KOTESWARAMMA THOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Maddipadu
|
AP-08-028-011-012/020029
(NELATUR)
|
0208028000NRG23240620223246884
|
25/06/2022
|
Rajani
|
0208028WL0053628
|
Rajani
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203748
|
|
MRS RAJANI TOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Maddipadu
|
AP-08-028-011-012/020029
(NELATUR)
|
0208028000NRG23240620223246883
|
25/06/2022
|
Ramulu
|
0208028WL0053628
|
Ramulu
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203749
|
|
MRS RAMULU TOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Maddipadu
|
AP-08-028-011-012/020030
(NELATUR)
|
0208028000NRG23240620223246885
|
25/06/2022
|
Leelamma
|
0208028WL0053628
|
Leelamma
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203765
|
|
LEELAMMA VANJA
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-011-012/020033
(NELATUR)
|
0208028000NRG23240620223246886
|
25/06/2022
|
Mangamma
|
0208028WL0053628
|
Mangamma
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203754
|
|
MRS MANGAMMA VANJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Maddipadu
|
AP-08-028-011-012/020037
(NELATUR)
|
0208028000NRG23240620223246887
|
25/06/2022
|
Ramanamma
|
0208028WL0053628
|
Ramanamma
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203760
|
|
MRS RAMANAMMA SATHULURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Maddipadu
|
AP-08-028-011-012/020038
(NELATUR)
|
0208028000NRG23240620223246888
|
25/06/2022
|
Ramadevi
|
0208028WL0053628
|
Ramadevi
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203785
|
|
MRS RAMADEVI PAINAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Maddipadu
|
AP-08-028-011-012/020040
(NELATUR)
|
0208028000NRG23240620223246889
|
25/06/2022
|
Ramanamma
|
0208028WL0053628
|
Ramanamma
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203811
|
|
MRS SANNAPAREDDY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Maddipadu
|
AP-08-028-011-012/020043
(NELATUR)
|
0208028000NRG23240620223246890
|
25/06/2022
|
Yogamma
|
0208028WL0053628
|
Yogamma
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203742
|
|
MR DANDU YOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Maddipadu
|
AP-08-028-011-012/020044
(NELATUR)
|
0208028000NRG23240620223246891
|
25/06/2022
|
Bhaskararao
|
0208028WL0053628
|
Bhaskararao
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203750
|
|
MR BHASKARA RAO DANDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Maddipadu
|
AP-08-028-011-012/020044
(NELATUR)
|
0208028000NRG23240620223246892
|
25/06/2022
|
Saraswathi
|
0208028WL0053628
|
Saraswathi
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203783
|
|
MRS SARASWATHI DANDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Maddipadu
|
AP-08-028-011-012/020045
(NELATUR)
|
0208028000NRG23240620223246893
|
25/06/2022
|
Hanumanthrao
|
0208028WL0053628
|
Hanumanthrao
|
00415
|
SBIN0012923
|
606
|
606
|
Processed
|
28/07/2022
|
|
3375203761
|
|
MR HANUMANTHA RAO DANDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Maddipadu
|
AP-08-028-011-012/020048
(NELATUR)
|
0208028000NRG23240620223246896
|
25/06/2022
|
Anjaiah
|
0208028WL0053628
|
Anjaiah
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203747
|
|
MR ANJAIAH PERALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Maddipadu
|
AP-08-028-011-012/020048
(NELATUR)
|
0208028000NRG23240620223246895
|
25/06/2022
|
Mahalakshmi
|
0208028WL0053628
|
Mahalakshmi
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203790
|
|
MS MAHALAKSHMI PERALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Maddipadu
|
AP-08-028-011-012/020053
(NELATUR)
|
0208028000NRG23240620223246898
|
25/06/2022
|
Malleswari
|
0208028WL0053628
|
Malleswari
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203752
|
|
MRS MALLESWARI DANDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Maddipadu
|
AP-08-028-011-012/020056
(NELATUR)
|
0208028000NRG23240620223246899
|
25/06/2022
|
Hanumantharao
|
0208028WL0053628
|
Hanumantharao
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203794
|
|
MRS HANUMANTHARAO SATHULURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Maddipadu
|
AP-08-028-011-012/020056
(NELATUR)
|
0208028000NRG23240620223246900
|
25/06/2022
|
Suneetha
|
0208028WL0053628
|
Suneetha
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203759
|
|
MRS SUNITHA SATHULURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Maddipadu
|
AP-08-028-011-012/020062
(NELATUR)
|
0208028000NRG23240620223246901
|
25/06/2022
|
Ramanamma Yarajani
|
0208028WL0053628
|
Ramanamma Yarajani
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203797
|
|
MS RAMANA YARAJANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Maddipadu
|
AP-08-028-011-012/020066
(NELATUR)
|
0208028000NRG23240620223246903
|
25/06/2022
|
Anjamma
|
0208028WL0053628
|
Anjamma
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203771
|
|
MRS ANJAMMA MALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Maddipadu
|
AP-08-028-011-012/020066
(NELATUR)
|
0208028000NRG23240620223246902
|
25/06/2022
|
Venkateswarareddy
|
0208028WL0053628
|
Venkateswarareddy
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203764
|
|
MR VENKATESWARAREDDY MALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Maddipadu
|
AP-08-028-011-012/020067
(NELATUR)
|
0208028000NRG23240620223246904
|
25/06/2022
|
Anjamma
|
0208028WL0053628
|
Anjamma
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203753
|
|
MRS VAKA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Maddipadu
|
AP-08-028-011-012/020070
(NELATUR)
|
0208028000NRG23240620223246905
|
25/06/2022
|
Anjaneyulu
|
0208028WL0053628
|
Anjaneyulu
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203758
|
|
Mr ANJANEYULU PARRELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-011-012/020071
(NELATUR)
|
0208028000NRG23240620223246906
|
25/06/2022
|
Narayanamma
|
0208028WL0053628
|
Narayanamma
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203751
|
|
MRS NARAYANAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Maddipadu
|
AP-08-028-011-012/020073
(NELATUR)
|
0208028000NRG23240620223246907
|
25/06/2022
|
Subba Reddy
|
0208028WL0053628
|
Subba Reddy
|
00415
|
SBIN0012923
|
485
|
485
|
Processed
|
28/07/2022
|
|
3375203745
|
|
Mr SUBBAREDDY VAKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
61
|
Maddipadu
|
AP-08-028-011-012/020073
(NELATUR)
|
0208028000NRG23240620223246908
|
25/06/2022
|
Thirupathamma
|
0208028WL0053628
|
Thirupathamma
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203778
|
|
VAKA TIRUPATAMMA
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-011-012/020074
(NELATUR)
|
0208028000NRG23240620223246909
|
25/06/2022
|
Narayanamma
|
0208028WL0053628
|
Narayanamma
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203757
|
|
MRS NARAYANAMMA MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Maddipadu
|
AP-08-028-011-012/020076
(NELATUR)
|
0208028000NRG23240620223246911
|
25/06/2022
|
Venkayamma
|
0208028WL0053628
|
Venkayamma
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203769
|
|
MRS VENKAYAMMA NALAMALUPU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Maddipadu
|
AP-08-028-011-012/020080
(NELATUR)
|
0208028000NRG23240620223246913
|
25/06/2022
|
Venkatchamma
|
0208028WL0053628
|
Venkatchamma
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203793
|
|
MS VENKAACHHAMMA CHENNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Maddipadu
|
AP-08-028-011-012/020081
(NELATUR)
|
0208028000NRG23240620223246915
|
25/06/2022
|
Bramhareddy
|
0208028WL0053628
|
Bramhareddy
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203809
|
|
MR DEVARAPALLI BRAMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Maddipadu
|
AP-08-028-011-012/020083
(NELATUR)
|
0208028000NRG23240620223246916
|
25/06/2022
|
Chejarla Pichamma
|
0208028WL0053628
|
Chejarla Pichamma
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203798
|
|
MS PICHAMMA CHEJARLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Maddipadu
|
AP-08-028-011-012/020092
(NELATUR)
|
0208028000NRG23240620223246920
|
25/06/2022
|
Malleswari
|
0208028WL0053628
|
Malleswari
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203746
|
|
MRS MALLESWARI BEEMANADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Maddipadu
|
AP-08-028-011-012/020100
(NELATUR)
|
0208028000NRG23240620223246921
|
25/06/2022
|
Devarapalli Ramanamma
|
0208028WL0053628
|
Devarapalli Ramanamma
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203770
|
|
MRS RAMANAMMA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Maddipadu
|
AP-08-028-011-012/020101
(NELATUR)
|
0208028000NRG23240620223246922
|
25/06/2022
|
Padma
|
0208028WL0053628
|
Padma
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203766
|
|
MRS PADMA INKOLLU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Maddipadu
|
AP-08-028-011-012/020106
(NELATUR)
|
0208028000NRG23240620223246923
|
25/06/2022
|
MADALA MASTANAMMA
|
0208028WL0053628
|
MADALA MASTANAMMA
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203781
|
|
MS MADALA MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Maddipadu
|
AP-08-028-011-012/020107
(NELATUR)
|
0208028000NRG23240620223246924
|
25/06/2022
|
Rattalu
|
0208028WL0053628
|
Rattalu
|
00415
|
SBIN0012923
|
485
|
485
|
Processed
|
28/07/2022
|
|
3375203756
|
|
MRS RATTAMMA REGALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Maddipadu
|
AP-08-028-011-012/020121
(NELATUR)
|
0208028000NRG23240620223246926
|
25/06/2022
|
Ramadevi
|
0208028WL0053628
|
Ramadevi
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203768
|
|
MRS RAMADEVI DANDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Maddipadu
|
AP-08-028-011-012/020144
(NELATUR)
|
0208028000NRG23240620223246928
|
25/06/2022
|
Nalamalapu Ramanamma
|
0208028WL0053628
|
Nalamalapu Ramanamma
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203772
|
|
MRS RAMANAMMA NALAMALPU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Maddipadu
|
AP-08-028-011-012/020148
(NELATUR)
|
0208028000NRG23240620223246929
|
25/06/2022
|
Padmavathi
|
0208028WL0053628
|
Padmavathi
|
00415
|
SBIN0012923
|
727
|
727
|
Processed
|
28/07/2022
|
|
3375203744
|
|
DEVARAPALLI PADMAVATHI
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-011-012/020153
(NELATUR)
|
0208028000NRG23240620223246930
|
25/06/2022
|
Malleswari
|
0208028WL0053628
|
Malleswari
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203779
|
|
MRS MALLESWARI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Maddipadu
|
AP-08-028-011-012/020159
(NELATUR)
|
0208028000NRG23240620223246931
|
25/06/2022
|
Jayalakshmi
|
0208028WL0053628
|
Jayalakshmi
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203810
|
|
MS MAREDDY JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Maddipadu
|
AP-08-028-011-012/020171
(NELATUR)
|
0208028000NRG23240620223246933
|
25/06/2022
|
Krishnareddi
|
0208028WL0053628
|
Krishnareddi
|
00415
|
SBIN0012923
|
848
|
848
|
Processed
|
28/07/2022
|
|
3375203796
|
|
MRS KRISHNAREDDY DARUKUMALLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Maddipadu
|
AP-08-028-011-012/020172
(NELATUR)
|
0208028000NRG23240620223246934
|
25/06/2022
|
sAMPURNA
|
0208028WL0053628
|
sAMPURNA
|
00415
|
SBIN0012923
|
121
|
121
|
Processed
|
28/07/2022
|
|
3375203763
|
|
MRS SAMPOORNA SATULURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44634
|
44634
|
|
|
|
|
|
|
|
|
79
|
Maddipadu
|
AP-08-028-003-003/010138
(ANNANGI)
|
0208028000NRG23240620223247082
|
25/06/2022
|
Venkatarao
|
0208028WL0053636
|
Venkatarao
|
00468
|
UBIN0902756
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375203737
|
|
KODELA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Maddipadu
|
AP-08-028-003-003/010189
(ANNANGI)
|
0208028000NRG23240620223247081
|
25/06/2022
|
hARIBABU
|
0208028WL0053635
|
hARIBABU
|
00468
|
UBIN0902756
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3375203738
|
|
BODAPATI HARIBABU
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-003-003/010196
(ANNANGI)
|
0208028000NRG23240620223247128
|
25/06/2022
|
Aruna
|
0208028WL0053643
|
Aruna
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375203813
|
|
GALLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Maddipadu
|
AP-08-028-003-003/010196
(ANNANGI)
|
0208028000NRG23240620223247127
|
25/06/2022
|
Rama subbaiah Galla
|
0208028WL0053643
|
Rama subbaiah Galla
|
00468
|
UBIN0902756
|
514
|
514
|
Processed
|
28/07/2022
|
|
3375203812
|
|
GALLA RAMA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Maddipadu
|
AP-08-028-003-003/010305
(ANNANGI)
|
0208028000NRG23240620223247133
|
25/06/2022
|
satyanarayana
|
0208028WL0053647
|
satyanarayana
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375203736
|
|
SATYANARAYANA RAVIPATI
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-003-003/010349
(ANNANGI)
|
0208028000NRG23240620223247083
|
25/06/2022
|
ANANDA RAO
|
0208028WL0053637
|
ANANDA RAO
|
00468
|
UBIN0902756
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375203735
|
|
RAVIPATI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7660
|
7660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70997
|
70997
|
|
|
|
|
|
|
|