|
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-08-028-008-008/010055
(KOLACHANAKOTA)
|
0208028000NRG23270620223327753
|
27/06/2022
|
Rebaka
|
0208028WL0054906
|
Rebaka
|
00078
|
CNRB0013675
|
736
|
736
|
Processed
|
30/07/2022
|
|
3408575594
|
|
ULAVAPATI REBAKA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-008-008/010057
(KOLACHANAKOTA)
|
0208028000NRG23270620223327755
|
27/06/2022
|
geeta
|
0208028WL0054906
|
geeta
|
00078
|
CNRB0013675
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575596
|
|
MS KURUGUNTLA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Maddipadu
|
AP-08-028-008-008/010074
(KOLACHANAKOTA)
|
0208028000NRG23270620223327763
|
27/06/2022
|
Anjaiah
|
0208028WL0054906
|
Anjaiah
|
00078
|
CNRB0013675
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575590
|
|
KAVALA ANJAIAH
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-008-008/010077
(KOLACHANAKOTA)
|
0208028000NRG23270620223327765
|
27/06/2022
|
Thirupati
|
0208028WL0054906
|
Thirupati
|
00078
|
CNRB0013675
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3408575591
|
|
BURAGA TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-008-008/010084
(KOLACHANAKOTA)
|
0208028000NRG23270620223327772
|
27/06/2022
|
Anandakumari
|
0208028WL0054906
|
Anandakumari
|
00078
|
CNRB0013675
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3408575597
|
|
JAGANADAM ANANDA KUMARI
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-008-008/010220
(KOLACHANAKOTA)
|
0208028000NRG23270620223327789
|
27/06/2022
|
Kolla Saradha
|
0208028WL0054907
|
Kolla Saradha
|
00078
|
CNRB0013675
|
588
|
588
|
Processed
|
30/07/2022
|
|
3408575582
|
|
SARADHA KOLLA
|
ICICI BANK LTD(508534)
|
|
7
|
Maddipadu
|
AP-08-028-008-008/010228
(KOLACHANAKOTA)
|
0208028000NRG23270620223327791
|
27/06/2022
|
Venkaiah
|
0208028WL0054907
|
Venkaiah
|
00078
|
CNRB0013675
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575588
|
|
KAMISETTY VENKAIAH
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-008-008/010317
(KOLACHANAKOTA)
|
0208028000NRG23270620223327800
|
27/06/2022
|
Subbulu
|
0208028WL0054907
|
Subbulu
|
00078
|
CNRB0013675
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575593
|
|
SUBBULU BALISETTY
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-008-008/010368
(KOLACHANAKOTA)
|
0208028000NRG23270620223327785
|
27/06/2022
|
Saraswathi
|
0208028WL0054906
|
Saraswathi
|
00078
|
CNRB0013675
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3408575586
|
|
ULAVAPATI SARASWATHI
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-008-008/010466
(KOLACHANAKOTA)
|
0208028000NRG23270620223327807
|
27/06/2022
|
bhaskararao
|
0208028WL0054907
|
bhaskararao
|
00078
|
CNRB0013675
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575587
|
|
KEMA BHASKARA RAO
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-008-008/010466
(KOLACHANAKOTA)
|
0208028000NRG23270620223327806
|
27/06/2022
|
narayana
|
0208028WL0054907
|
narayana
|
00078
|
CNRB0013675
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575589
|
|
KEMA NARAYANAMMA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-008-008/010470
(KOLACHANAKOTA)
|
0208028000NRG23270620223327808
|
27/06/2022
|
lakshmi leelavathi
|
0208028WL0054907
|
lakshmi leelavathi
|
00078
|
CNRB0013675
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575595
|
|
NUNNA LEELAVATHI
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-008-008/010474
(KOLACHANAKOTA)
|
0208028000NRG23270620223327810
|
27/06/2022
|
lakshmi prasanna
|
0208028WL0054907
|
lakshmi prasanna
|
00078
|
CNRB0013675
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575592
|
|
KAMISETTY LAKSHMI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Maddipadu
|
AP-08-028-008-008/010489
(KOLACHANAKOTA)
|
0208028000NRG23270620223327811
|
27/06/2022
|
masthan bi
|
0208028WL0054907
|
masthan bi
|
00078
|
CNRB0013675
|
588
|
588
|
Processed
|
30/07/2022
|
|
3408575598
|
|
SHAIK MASTHAN BI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12255
|
12255
|
|
|
|
|
|
|
|
|
15
|
Maddipadu
|
AP-08-028-008-008/010369
(KOLACHANAKOTA)
|
0208028000NRG23270620223327786
|
27/06/2022
|
Santhamma
|
0208028WL0054906
|
Santhamma
|
00078
|
CNRB0013705
|
491
|
491
|
Processed
|
30/07/2022
|
|
3408575600
|
|
MATHANGI SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
491
|
491
|
|
|
|
|
|
|
|
|
16
|
Maddipadu
|
AP-08-028-008-008/010075
(KOLACHANAKOTA)
|
0208028000NRG23270620223327764
|
27/06/2022
|
Adilakshmi
|
0208028WL0054906
|
Adilakshmi
|
00089
|
CBIN0280840
|
491
|
491
|
Processed
|
30/07/2022
|
|
3408575606
|
|
Mrs ADHILAKSHMI KOLASANAKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Maddipadu
|
AP-08-028-008-008/010080
(KOLACHANAKOTA)
|
0208028000NRG23270620223327767
|
27/06/2022
|
Srilakshmi
|
0208028WL0054906
|
Srilakshmi
|
00089
|
CBIN0280840
|
736
|
736
|
Processed
|
30/07/2022
|
|
3408575607
|
|
Mrs SRILAKSHMI MANTHANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Maddipadu
|
AP-08-028-008-008/010091
(KOLACHANAKOTA)
|
0208028000NRG23270620223327777
|
27/06/2022
|
Venkayamma
|
0208028WL0054906
|
Venkayamma
|
00089
|
CBIN0280840
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575603
|
|
VENKAYAMMA THUMMALAGUNTA
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-008-008/010093
(KOLACHANAKOTA)
|
0208028000NRG23270620223327778
|
27/06/2022
|
Venkayamma
|
0208028WL0054906
|
Venkayamma
|
00089
|
CBIN0280840
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575577
|
|
Mrs CHEEDARLA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Maddipadu
|
AP-08-028-008-008/010099
(KOLACHANAKOTA)
|
0208028000NRG23270620223327781
|
27/06/2022
|
Nagendram
|
0208028WL0054906
|
Nagendram
|
00089
|
CBIN0280840
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3408575604
|
|
MS KAVALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-008-008/010244
(KOLACHANAKOTA)
|
0208028000NRG23270620223327797
|
27/06/2022
|
Rangamma
|
0208028WL0054907
|
Rangamma
|
00089
|
CBIN0280840
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575605
|
|
Mrs RANGAMMA KAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Maddipadu
|
AP-08-028-008-008/010316
(KOLACHANAKOTA)
|
0208028000NRG23270620223327799
|
27/06/2022
|
Anjamma
|
0208028WL0054907
|
Anjamma
|
00089
|
CBIN0280840
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575578
|
|
MS GADALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Maddipadu
|
AP-08-028-008-008/010317
(KOLACHANAKOTA)
|
0208028000NRG23270620223327801
|
27/06/2022
|
Nageswararao
|
0208028WL0054907
|
Nageswararao
|
00089
|
CBIN0280840
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575581
|
|
Mr NAGESWARARAO BALISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6767
|
6767
|
|
|
|
|
|
|
|
|
24
|
Maddipadu
|
AP-08-028-008-008/010042
(KOLACHANAKOTA)
|
0208028000NRG23270620223327748
|
27/06/2022
|
Chaitanya
|
0208028WL0054906
|
Chaitanya
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575575
|
|
MRS CHAITANYA CHEEDARLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-008-008/010042
(KOLACHANAKOTA)
|
0208028000NRG23270620223327747
|
27/06/2022
|
Subbulu
|
0208028WL0054906
|
Subbulu
|
00415
|
SBIN0012923
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3408575556
|
|
MRS CHEEDARLA PEDA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Maddipadu
|
AP-08-028-008-008/010043
(KOLACHANAKOTA)
|
0208028000NRG23270620223327749
|
27/06/2022
|
Anjamma
|
0208028WL0054906
|
Anjamma
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575569
|
|
MS CHEEDARLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Maddipadu
|
AP-08-028-008-008/010046
(KOLACHANAKOTA)
|
0208028000NRG23270620223327750
|
27/06/2022
|
Nagalakshmi
|
0208028WL0054906
|
Nagalakshmi
|
00415
|
SBIN0012923
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3408575576
|
|
MS CHIDARLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Maddipadu
|
AP-08-028-008-008/010047
(KOLACHANAKOTA)
|
0208028000NRG23270620223327751
|
27/06/2022
|
Punnamma
|
0208028WL0054906
|
Punnamma
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575555
|
|
MRS KAVALA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Maddipadu
|
AP-08-028-008-008/010049
(KOLACHANAKOTA)
|
0208028000NRG23270620223327752
|
27/06/2022
|
Narayana
|
0208028WL0054906
|
Narayana
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575557
|
|
MRS NOSINA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Maddipadu
|
AP-08-028-008-008/010057
(KOLACHANAKOTA)
|
0208028000NRG23270620223327754
|
27/06/2022
|
Anjamma
|
0208028WL0054906
|
Anjamma
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575547
|
|
MISS KURUGUNTLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Maddipadu
|
AP-08-028-008-008/010059
(KOLACHANAKOTA)
|
0208028000NRG23270620223327756
|
27/06/2022
|
Venkata Ratnam
|
0208028WL0054906
|
Venkata Ratnam
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575560
|
|
MS BOMMALA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Maddipadu
|
AP-08-028-008-008/010061
(KOLACHANAKOTA)
|
0208028000NRG23270620223327757
|
27/06/2022
|
Bhullemma
|
0208028WL0054906
|
Bhullemma
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575558
|
|
Mrs BULLEMMA MARATOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Maddipadu
|
AP-08-028-008-008/010063
(KOLACHANAKOTA)
|
0208028000NRG23270620223327758
|
27/06/2022
|
Anjamma
|
0208028WL0054906
|
Anjamma
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575571
|
|
MS ULAVAPATI CHINNAANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Maddipadu
|
AP-08-028-008-008/010066
(KOLACHANAKOTA)
|
0208028000NRG23270620223327759
|
27/06/2022
|
Anjaiah
|
0208028WL0054906
|
Anjaiah
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575570
|
|
MRS YEDDU ANJAIAH LTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Maddipadu
|
AP-08-028-008-008/010067
(KOLACHANAKOTA)
|
0208028000NRG23270620223327760
|
27/06/2022
|
Raghamma
|
0208028WL0054906
|
Raghamma
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575548
|
|
MISS EDDU RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Maddipadu
|
AP-08-028-008-008/010069
(KOLACHANAKOTA)
|
0208028000NRG23270620223327761
|
27/06/2022
|
Iswaramma
|
0208028WL0054906
|
Iswaramma
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575561
|
|
MS YEDDU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Maddipadu
|
AP-08-028-008-008/010073
(KOLACHANAKOTA)
|
0208028000NRG23270620223327762
|
27/06/2022
|
Aruna
|
0208028WL0054906
|
Aruna
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575554
|
|
MR KAVALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Maddipadu
|
AP-08-028-008-008/010080
(KOLACHANAKOTA)
|
0208028000NRG23270620223327766
|
27/06/2022
|
Koteswaramma
|
0208028WL0054906
|
Koteswaramma
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575572
|
|
MRS KOTESWARAMMA MATANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Maddipadu
|
AP-08-028-008-008/010081
(KOLACHANAKOTA)
|
0208028000NRG23270620223327768
|
27/06/2022
|
Ankamarao
|
0208028WL0054906
|
Ankamarao
|
00415
|
SBIN0012923
|
491
|
491
|
Processed
|
30/07/2022
|
|
3408575574
|
|
MR ANKAIAH MATHANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Maddipadu
|
AP-08-028-008-008/010081
(KOLACHANAKOTA)
|
0208028000NRG23270620223327769
|
27/06/2022
|
Anoosha
|
0208028WL0054906
|
Anoosha
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575573
|
|
MRS ANUSHA MATANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Maddipadu
|
AP-08-028-008-008/010082
(KOLACHANAKOTA)
|
0208028000NRG23270620223327770
|
27/06/2022
|
Madhavi
|
0208028WL0054906
|
Madhavi
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575551
|
|
MRS MATHANGI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Maddipadu
|
AP-08-028-008-008/010089
(KOLACHANAKOTA)
|
0208028000NRG23270620223327774
|
27/06/2022
|
Anjamma
|
0208028WL0054906
|
Anjamma
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575546
|
|
DATLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Maddipadu
|
AP-08-028-008-008/010091
(KOLACHANAKOTA)
|
0208028000NRG23270620223327776
|
27/06/2022
|
Suwartha
|
0208028WL0054906
|
Suwartha
|
00415
|
SBIN0012923
|
982
|
982
|
Processed
|
30/07/2022
|
|
3408575552
|
|
TUMMALAGUNTA SUVARTHA
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-008-008/010098
(KOLACHANAKOTA)
|
0208028000NRG23270620223327779
|
27/06/2022
|
Anjamma
|
0208028WL0054906
|
Anjamma
|
00415
|
SBIN0012923
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3408575568
|
|
CHIDARLA ANJAMMA
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-008-008/010098
(KOLACHANAKOTA)
|
0208028000NRG23270620223327780
|
27/06/2022
|
Rani
|
0208028WL0054906
|
Rani
|
00415
|
SBIN0012923
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3408575553
|
|
Ms CHEEDARLA USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Maddipadu
|
AP-08-028-008-008/010102
(KOLACHANAKOTA)
|
0208028000NRG23270620223327782
|
27/06/2022
|
Subbarathnamma
|
0208028WL0054906
|
Subbarathnamma
|
00415
|
SBIN0012923
|
736
|
736
|
Processed
|
30/07/2022
|
|
3408575550
|
|
MRS ULAVAPATI SUBBARATNAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Maddipadu
|
AP-08-028-008-008/010219
(KOLACHANAKOTA)
|
0208028000NRG23270620223327788
|
27/06/2022
|
leelavathi
|
0208028WL0054907
|
leelavathi
|
00415
|
SBIN0012923
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575599
|
|
MS MATTE LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Maddipadu
|
AP-08-028-008-008/010221
(KOLACHANAKOTA)
|
0208028000NRG23270620223327790
|
27/06/2022
|
Annapurna
|
0208028WL0054907
|
Annapurna
|
00415
|
SBIN0012923
|
588
|
588
|
Processed
|
30/07/2022
|
|
3408575567
|
|
MS VENKAMSETTY ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Maddipadu
|
AP-08-028-008-008/010233
(KOLACHANAKOTA)
|
0208028000NRG23270620223327793
|
27/06/2022
|
Gurulakshmi
|
0208028WL0054907
|
Gurulakshmi
|
00415
|
SBIN0012923
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575602
|
|
MS KAMISETTI GURULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Maddipadu
|
AP-08-028-008-008/010241
(KOLACHANAKOTA)
|
0208028000NRG23270620223327794
|
27/06/2022
|
Masthanrao
|
0208028WL0054907
|
Masthanrao
|
00415
|
SBIN0012923
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575564
|
|
MRS TANGISETTY MASTANRAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Maddipadu
|
AP-08-028-008-008/010241
(KOLACHANAKOTA)
|
0208028000NRG23270620223327795
|
27/06/2022
|
Vijayalakshmi
|
0208028WL0054907
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
588
|
588
|
Processed
|
30/07/2022
|
|
3408575565
|
|
MS TANGISETTY VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Maddipadu
|
AP-08-028-008-008/010278
(KOLACHANAKOTA)
|
0208028000NRG23270620223327784
|
27/06/2022
|
Himanjali
|
0208028WL0054906
|
Himanjali
|
00415
|
SBIN0012923
|
736
|
736
|
Processed
|
30/07/2022
|
|
3408575563
|
|
MS BOMMALA IMANJALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Maddipadu
|
AP-08-028-008-008/010278
(KOLACHANAKOTA)
|
0208028000NRG23270620223327783
|
27/06/2022
|
Raghamma
|
0208028WL0054906
|
Raghamma
|
00415
|
SBIN0012923
|
736
|
736
|
Processed
|
30/07/2022
|
|
3408575579
|
|
MRS RAGAMMA BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Maddipadu
|
AP-08-028-008-008/010314
(KOLACHANAKOTA)
|
0208028000NRG23270620223327798
|
27/06/2022
|
Anjamma
|
0208028WL0054907
|
Anjamma
|
00415
|
SBIN0012923
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575566
|
|
MS KOLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Maddipadu
|
AP-08-028-008-008/010448
(KOLACHANAKOTA)
|
0208028000NRG23270620223327787
|
27/06/2022
|
SANDHYARANI
|
0208028WL0054906
|
SANDHYARANI
|
00415
|
SBIN0012923
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3408575559
|
|
Mrs SANDYA RANI YEDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Maddipadu
|
AP-08-028-008-008/010455
(KOLACHANAKOTA)
|
0208028000NRG23270620223327802
|
27/06/2022
|
RAJESWARI
|
0208028WL0054907
|
RAJESWARI
|
00415
|
SBIN0012923
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575549
|
|
Ms RAJESWARI KAMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-008-008/010456
(KOLACHANAKOTA)
|
0208028000NRG23270620223327803
|
27/06/2022
|
venkateswaramma
|
0208028WL0054907
|
venkateswaramma
|
00415
|
SBIN0012923
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575562
|
|
MS GADALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Maddipadu
|
AP-08-028-008-008/010457
(KOLACHANAKOTA)
|
0208028000NRG23270620223327804
|
27/06/2022
|
sarala
|
0208028WL0054907
|
sarala
|
00415
|
SBIN0012923
|
588
|
588
|
Processed
|
30/07/2022
|
|
3408575601
|
|
MS KAMISETTY SARALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Maddipadu
|
AP-08-028-008-008/010473
(KOLACHANAKOTA)
|
0208028000NRG23270620223327809
|
27/06/2022
|
venkata padmavathi
|
0208028WL0054907
|
venkata padmavathi
|
00415
|
SBIN0012923
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575580
|
|
MRS NUNNA VENKATA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32773
|
32773
|
|
|
|
|
|
|
|
|
60
|
Maddipadu
|
AP-08-028-008-008/010041
(KOLACHANAKOTA)
|
0208028000NRG23270620223327746
|
27/06/2022
|
Raghamma
|
0208028WL0054906
|
Raghamma
|
00468
|
UBIN0807982
|
1227
|
1227
|
Processed
|
30/07/2022
|
|
3408575545
|
|
CHEEDARLA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Maddipadu
|
AP-08-028-008-008/010231
(KOLACHANAKOTA)
|
0208028000NRG23270620223327792
|
27/06/2022
|
Suseela
|
0208028WL0054907
|
Suseela
|
00468
|
UBIN0807982
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575585
|
|
Mrs SUSEELA KANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Maddipadu
|
AP-08-028-008-008/010243
(KOLACHANAKOTA)
|
0208028000NRG23270620223327796
|
27/06/2022
|
Hymavathi
|
0208028WL0054907
|
Hymavathi
|
00468
|
UBIN0807982
|
783
|
783
|
Processed
|
30/07/2022
|
|
3408575583
|
|
NUNNA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Maddipadu
|
AP-08-028-008-008/010458
(KOLACHANAKOTA)
|
0208028000NRG23270620223327805
|
27/06/2022
|
rathamma
|
0208028WL0054907
|
rathamma
|
00468
|
UBIN0807982
|
588
|
588
|
Processed
|
30/07/2022
|
|
3408575584
|
|
KAMISETTY RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55667
|
55667
|
|
|
|
|
|
|
|