|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-005-005/010214
(RACHAVARI PALEM)
|
0208028000NRG23060620222282661
|
07/06/2022
|
Subbarao
|
0208028WL0040343
|
Subbarao
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
27/07/2022
|
|
3340002996
|
|
SUBBA RAO POLAVARAPU
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-008-008/010001
(KOLACHANAKOTA)
|
0208028000NRG23070620222339598
|
07/06/2022
|
Yesamma
|
0208028WL0041070
|
Yesamma
|
00078
|
CNRB0013675
|
401
|
401
|
Processed
|
27/07/2022
|
|
3340003025
|
|
DOKKA YESAMMA
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-008-008/010018
(KOLACHANAKOTA)
|
0208028000NRG23070620222339601
|
07/06/2022
|
Abraham
|
0208028WL0041070
|
Abraham
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340003008
|
|
ABRAHAMU DOKKA
|
CANARA BANK(508532)
|
|
4
|
Maddipadu
|
AP-08-028-008-008/010022
(KOLACHANAKOTA)
|
0208028000NRG23070620222339606
|
07/06/2022
|
Sampathamma
|
0208028WL0041070
|
Sampathamma
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002998
|
|
TELLA SAMPATHAMMA
|
CANARA BANK(508532)
|
|
5
|
Maddipadu
|
AP-08-028-008-008/010022
(KOLACHANAKOTA)
|
0208028000NRG23070620222339605
|
07/06/2022
|
Yesudasu
|
0208028WL0041070
|
Yesudasu
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340003021
|
|
YESUDASU TELLA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-008-008/010057
(KOLACHANAKOTA)
|
0208028000NRG23060620222284125
|
07/06/2022
|
geeta
|
0208028WL0040360
|
geeta
|
00078
|
CNRB0013675
|
616
|
616
|
Processed
|
27/07/2022
|
|
3340003015
|
|
MS KURUGUNTLA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maddipadu
|
AP-08-028-008-008/010064
(KOLACHANAKOTA)
|
0208028000NRG23060620222284129
|
07/06/2022
|
Kumari
|
0208028WL0040360
|
Kumari
|
00078
|
CNRB0013675
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340003018
|
|
MS ULAVAPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-008-008/010074
(KOLACHANAKOTA)
|
0208028000NRG23060620222284134
|
07/06/2022
|
Anjaiah
|
0208028WL0040360
|
Anjaiah
|
00078
|
CNRB0013675
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340003002
|
|
KAVALA ANJAIAH
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-008-008/010077
(KOLACHANAKOTA)
|
0208028000NRG23060620222284135
|
07/06/2022
|
Thirupati
|
0208028WL0040360
|
Thirupati
|
00078
|
CNRB0013675
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340003003
|
|
BURAGA TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-008-008/010084
(KOLACHANAKOTA)
|
0208028000NRG23060620222284141
|
07/06/2022
|
Anandakumari
|
0208028WL0040360
|
Anandakumari
|
00078
|
CNRB0013675
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340003019
|
|
JAGANADAM ANANDA KUMARI
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-008-008/010156
(KOLACHANAKOTA)
|
0208028000NRG23070620222315931
|
07/06/2022
|
Lakshmi
|
0208028WL0040746
|
Lakshmi
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003016
|
|
TALLURI LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-008-008/010220
(KOLACHANAKOTA)
|
0208028000NRG23060620222284151
|
07/06/2022
|
Kolla Saradha
|
0208028WL0040360
|
Kolla Saradha
|
00078
|
CNRB0013675
|
616
|
616
|
Processed
|
27/07/2022
|
|
3340002916
|
|
SARADHA KOLLA
|
ICICI BANK LTD(508534)
|
|
13
|
Maddipadu
|
AP-08-028-008-008/010228
(KOLACHANAKOTA)
|
0208028000NRG23060620222284152
|
07/06/2022
|
Venkaiah
|
0208028WL0040360
|
Venkaiah
|
00078
|
CNRB0013675
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340003000
|
|
KAMISETTY VENKAIAH
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-008-008/010251
(KOLACHANAKOTA)
|
0208028000NRG23070620222315933
|
07/06/2022
|
Salomi
|
0208028WL0040746
|
Salomi
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003006
|
|
GADDALA SALOMI
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-008-008/010252
(KOLACHANAKOTA)
|
0208028000NRG23070620222315934
|
07/06/2022
|
Indiramma
|
0208028WL0040746
|
Indiramma
|
00078
|
CNRB0013675
|
372
|
372
|
Processed
|
27/07/2022
|
|
3340003005
|
|
Mrs INDIRAMMA KOKKILAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-008-008/010252
(KOLACHANAKOTA)
|
0208028000NRG23070620222315935
|
07/06/2022
|
Yasodamma
|
0208028WL0040746
|
Yasodamma
|
00078
|
CNRB0013675
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003010
|
|
MS DOKKA YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-008-008/010260
(KOLACHANAKOTA)
|
0208028000NRG23070620222339621
|
07/06/2022
|
Poul
|
0208028WL0041070
|
Poul
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340003022
|
|
DOKKA PAWLU
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-008-008/010264
(KOLACHANAKOTA)
|
0208028000NRG23070620222315938
|
07/06/2022
|
Vimalamma
|
0208028WL0040746
|
Vimalamma
|
00078
|
CNRB0013675
|
558
|
558
|
Processed
|
27/07/2022
|
|
3340003020
|
|
VIMALAMMA DOKKA
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-008-008/010270
(KOLACHANAKOTA)
|
0208028000NRG23070620222339624
|
07/06/2022
|
Padmavathi
|
0208028WL0041070
|
Padmavathi
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340003011
|
|
DOKKA PADMAVATHI
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-008-008/010273
(KOLACHANAKOTA)
|
0208028000NRG23070620222341279
|
07/06/2022
|
Seethamma
|
0208028WL0041098
|
Seethamma
|
00078
|
CNRB0013675
|
576
|
576
|
Processed
|
27/07/2022
|
|
3340003017
|
|
Mrs SITAMMA KAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Maddipadu
|
AP-08-028-008-008/010286
(KOLACHANAKOTA)
|
0208028000NRG23070620222341283
|
07/06/2022
|
Padma
|
0208028WL0041098
|
Padma
|
00078
|
CNRB0013675
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340003026
|
|
Mrs PADMA RAVULAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Maddipadu
|
AP-08-028-008-008/010317
(KOLACHANAKOTA)
|
0208028000NRG23060620222284161
|
07/06/2022
|
Subbulu
|
0208028WL0040360
|
Subbulu
|
00078
|
CNRB0013675
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340003007
|
|
SUBBULU BALISETTY
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-008-008/010351
(KOLACHANAKOTA)
|
0208028000NRG23070620222341292
|
07/06/2022
|
Anjamma
|
0208028WL0041098
|
Anjamma
|
00078
|
CNRB0013675
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340002992
|
|
BURLA ANJAMMA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-008-008/010368
(KOLACHANAKOTA)
|
0208028000NRG23060620222284163
|
07/06/2022
|
Saraswathi
|
0208028WL0040360
|
Saraswathi
|
00078
|
CNRB0013675
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340002997
|
|
ULAVAPATI SARASWATHI
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-008-008/010373
(KOLACHANAKOTA)
|
0208028000NRG23070620222341298
|
07/06/2022
|
Venkateswaramma
|
0208028WL0041098
|
Venkateswaramma
|
00078
|
CNRB0013675
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340003027
|
|
BURLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-008-008/010394
(KOLACHANAKOTA)
|
0208028000NRG23070620222341301
|
07/06/2022
|
anjamma
|
0208028WL0041098
|
anjamma
|
00078
|
CNRB0013675
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340002994
|
|
EMANI ANJAMMA
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-008-008/010394
(KOLACHANAKOTA)
|
0208028000NRG23070620222341300
|
07/06/2022
|
perayya
|
0208028WL0041098
|
perayya
|
00078
|
CNRB0013675
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340003009
|
|
EMANI PERAIAH
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-008-008/010398
(KOLACHANAKOTA)
|
0208028000NRG23070620222341304
|
07/06/2022
|
srinivasa rao
|
0208028WL0041098
|
srinivasa rao
|
00078
|
CNRB0013675
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340002993
|
|
Mr SRINIVASARAO EeMANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
29
|
Maddipadu
|
AP-08-028-008-008/010399
(KOLACHANAKOTA)
|
0208028000NRG23070620222341305
|
07/06/2022
|
venkata saritha
|
0208028WL0041098
|
venkata saritha
|
00078
|
CNRB0013675
|
768
|
768
|
Processed
|
27/07/2022
|
|
3340002995
|
|
MS EEMANI VENKATASARITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Maddipadu
|
AP-08-028-008-008/010409
(KOLACHANAKOTA)
|
0208028000NRG23070620222339625
|
07/06/2022
|
Raani
|
0208028WL0041070
|
Raani
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340003013
|
|
ADDANKI RANI
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-008-008/010447
(KOLACHANAKOTA)
|
0208028000NRG23070620222339629
|
07/06/2022
|
SUGNANAM
|
0208028WL0041070
|
SUGNANAM
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340003004
|
|
MS PALAPARTHI SUGNANAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Maddipadu
|
AP-08-028-008-008/010466
(KOLACHANAKOTA)
|
0208028000NRG23060620222284171
|
07/06/2022
|
bhaskararao
|
0208028WL0040360
|
bhaskararao
|
00078
|
CNRB0013675
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002999
|
|
KEMA BHASKARA RAO
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-008-008/010466
(KOLACHANAKOTA)
|
0208028000NRG23060620222284170
|
07/06/2022
|
narayana
|
0208028WL0040360
|
narayana
|
00078
|
CNRB0013675
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340003001
|
|
KEMA NARAYANAMMA
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-008-008/010470
(KOLACHANAKOTA)
|
0208028000NRG23060620222284172
|
07/06/2022
|
lakshmi leelavathi
|
0208028WL0040360
|
lakshmi leelavathi
|
00078
|
CNRB0013675
|
410
|
410
|
Processed
|
27/07/2022
|
|
3340003012
|
|
NUNNA LEELAVATHI
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-008-008/010471
(KOLACHANAKOTA)
|
0208028000NRG23070620222341313
|
07/06/2022
|
ramadevi
|
0208028WL0041098
|
ramadevi
|
00078
|
CNRB0013675
|
768
|
768
|
Processed
|
27/07/2022
|
|
3340003028
|
|
EMANI UMADEVI
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-008-008/010484
(KOLACHANAKOTA)
|
0208028000NRG23070620222339632
|
07/06/2022
|
sunita
|
0208028WL0041070
|
sunita
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340003024
|
|
GALI SUNITHA
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-008-008/010489
(KOLACHANAKOTA)
|
0208028000NRG23060620222284174
|
07/06/2022
|
masthan bi
|
0208028WL0040360
|
masthan bi
|
00078
|
CNRB0013675
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340003023
|
|
SHAIK MASTHAN BI
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-008-008/010502
(KOLACHANAKOTA)
|
0208028000NRG23070620222341316
|
07/06/2022
|
Thirumala
|
0208028WL0041098
|
Thirumala
|
00078
|
CNRB0013675
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340003014
|
|
MURABOYINA THIRUMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30664
|
30664
|
|
|
|
|
|
|
|
|
39
|
Maddipadu
|
AP-08-028-008-008/010105
(KOLACHANAKOTA)
|
0208028000NRG23070620222339612
|
07/06/2022
|
Indiramma
|
0208028WL0041070
|
Indiramma
|
00078
|
CNRB0013701
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340003031
|
|
DOKKA INDIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
40
|
Maddipadu
|
AP-08-028-008-008/010369
(KOLACHANAKOTA)
|
0208028000NRG23060620222284164
|
07/06/2022
|
Santhamma
|
0208028WL0040360
|
Santhamma
|
00078
|
CNRB0013705
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340003032
|
|
MATHANGI SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
821
|
821
|
|
|
|
|
|
|
|
|
41
|
Maddipadu
|
AP-08-028-008-008/010007
(KOLACHANAKOTA)
|
0208028000NRG23070620222315914
|
07/06/2022
|
Santha Kumari
|
0208028WL0040746
|
Santha Kumari
|
00089
|
CBIN0280840
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003043
|
|
Mrs SANTHAMMA DAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Maddipadu
|
AP-08-028-008-008/010010
(KOLACHANAKOTA)
|
0208028000NRG23070620222315915
|
07/06/2022
|
Rajamma
|
0208028WL0040746
|
Rajamma
|
00089
|
CBIN0280840
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003041
|
|
Mrs RAJAMMA RAYAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Maddipadu
|
AP-08-028-008-008/010015
(KOLACHANAKOTA)
|
0208028000NRG23070620222339600
|
07/06/2022
|
Miriyamma
|
0208028WL0041070
|
Miriyamma
|
00089
|
CBIN0280840
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002935
|
|
MS DOKKA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Maddipadu
|
AP-08-028-008-008/010018
(KOLACHANAKOTA)
|
0208028000NRG23070620222339602
|
07/06/2022
|
Indiramma
|
0208028WL0041070
|
Indiramma
|
00089
|
CBIN0280840
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340003037
|
|
Mrs DOKKA INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Maddipadu
|
AP-08-028-008-008/010020
(KOLACHANAKOTA)
|
0208028000NRG23070620222339604
|
07/06/2022
|
Yesamma
|
0208028WL0041070
|
Yesamma
|
00089
|
CBIN0280840
|
401
|
401
|
Processed
|
27/07/2022
|
|
3340002934
|
|
TELLAYESUMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Maddipadu
|
AP-08-028-008-008/010035
(KOLACHANAKOTA)
|
0208028000NRG23070620222339609
|
07/06/2022
|
Jyothi
|
0208028WL0041070
|
Jyothi
|
00089
|
CBIN0280840
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340003038
|
|
Mrs DOKKA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Maddipadu
|
AP-08-028-008-008/010091
(KOLACHANAKOTA)
|
0208028000NRG23060620222284145
|
07/06/2022
|
Venkayamma
|
0208028WL0040360
|
Venkayamma
|
00089
|
CBIN0280840
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340003036
|
|
VENKAYAMMA THUMMALAGUNTA
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-008-008/010093
(KOLACHANAKOTA)
|
0208028000NRG23060620222284146
|
07/06/2022
|
Venkayamma
|
0208028WL0040360
|
Venkayamma
|
00089
|
CBIN0280840
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002978
|
|
Mrs CHEEDARLA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Maddipadu
|
AP-08-028-008-008/010099
(KOLACHANAKOTA)
|
0208028000NRG23060620222284148
|
07/06/2022
|
Nagendram
|
0208028WL0040360
|
Nagendram
|
00089
|
CBIN0280840
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340003040
|
|
MS KAVALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Maddipadu
|
AP-08-028-008-008/010119
(KOLACHANAKOTA)
|
0208028000NRG23070620222315920
|
07/06/2022
|
Sudharsanam
|
0208028WL0040746
|
Sudharsanam
|
00089
|
CBIN0280840
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002917
|
|
Mr SUDARSANAM DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Maddipadu
|
AP-08-028-008-008/010122
(KOLACHANAKOTA)
|
0208028000NRG23070620222315923
|
07/06/2022
|
Baleswari Dokka
|
0208028WL0040746
|
Baleswari Dokka
|
00089
|
CBIN0280840
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003054
|
|
DOKKA BALESWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Maddipadu
|
AP-08-028-008-008/010141
(KOLACHANAKOTA)
|
0208028000NRG23070620222315926
|
07/06/2022
|
Subbayamma
|
0208028WL0040746
|
Subbayamma
|
00089
|
CBIN0280840
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003042
|
|
Mrs SUBBAYAMMA DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Maddipadu
|
AP-08-028-008-008/010244
(KOLACHANAKOTA)
|
0208028000NRG23060620222284156
|
07/06/2022
|
Rangamma
|
0208028WL0040360
|
Rangamma
|
00089
|
CBIN0280840
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340003044
|
|
Mrs RANGAMMA KAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Maddipadu
|
AP-08-028-008-008/010281
(KOLACHANAKOTA)
|
0208028000NRG23070620222341280
|
07/06/2022
|
Padma
|
0208028WL0041098
|
Padma
|
00089
|
CBIN0280840
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340002921
|
|
MS NAALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Maddipadu
|
AP-08-028-008-008/010282
(KOLACHANAKOTA)
|
0208028000NRG23070620222341281
|
07/06/2022
|
Subbamma
|
0208028WL0041098
|
Subbamma
|
00089
|
CBIN0280840
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340003047
|
|
Mrs SUBBAMMA NIDAMANURI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Maddipadu
|
AP-08-028-008-008/010284
(KOLACHANAKOTA)
|
0208028000NRG23070620222341282
|
07/06/2022
|
Chandramma
|
0208028WL0041098
|
Chandramma
|
00089
|
CBIN0280840
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340002925
|
|
CHANDRAMMA MORABOYINA
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-008-008/010296
(KOLACHANAKOTA)
|
0208028000NRG23070620222341285
|
07/06/2022
|
Seshamma
|
0208028WL0041098
|
Seshamma
|
00089
|
CBIN0280840
|
576
|
576
|
Processed
|
27/07/2022
|
|
3340003039
|
|
Mrs MORABOINA SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Maddipadu
|
AP-08-028-008-008/010299
(KOLACHANAKOTA)
|
0208028000NRG23070620222341288
|
07/06/2022
|
Aruna
|
0208028WL0041098
|
Aruna
|
00089
|
CBIN0280840
|
768
|
768
|
Processed
|
27/07/2022
|
|
3340002922
|
|
MS MORABOYINA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Maddipadu
|
AP-08-028-008-008/010312
(KOLACHANAKOTA)
|
0208028000NRG23070620222341289
|
07/06/2022
|
Padma
|
0208028WL0041098
|
Padma
|
00089
|
CBIN0280840
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340003050
|
|
Mrs PADMA MORABOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Maddipadu
|
AP-08-028-008-008/010316
(KOLACHANAKOTA)
|
0208028000NRG23060620222284160
|
07/06/2022
|
Anjamma
|
0208028WL0040360
|
Anjamma
|
00089
|
CBIN0280840
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002989
|
|
MS GADALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Maddipadu
|
AP-08-028-008-008/010317
(KOLACHANAKOTA)
|
0208028000NRG23060620222284162
|
07/06/2022
|
Nageswararao
|
0208028WL0040360
|
Nageswararao
|
00089
|
CBIN0280840
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002919
|
|
Mr NAGESWARARAO BALISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Maddipadu
|
AP-08-028-008-008/010329
(KOLACHANAKOTA)
|
0208028000NRG23070620222341291
|
07/06/2022
|
Adilakshmi
|
0208028WL0041098
|
Adilakshmi
|
00089
|
CBIN0280840
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340003048
|
|
MS EEMANI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Maddipadu
|
AP-08-028-008-008/010352
(KOLACHANAKOTA)
|
0208028000NRG23070620222341293
|
07/06/2022
|
Ramakumari
|
0208028WL0041098
|
Ramakumari
|
00089
|
CBIN0280840
|
768
|
768
|
Processed
|
27/07/2022
|
|
3340003052
|
|
MS MOORABOINA RAMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Maddipadu
|
AP-08-028-008-008/010393
(KOLACHANAKOTA)
|
0208028000NRG23070620222341299
|
07/06/2022
|
nagendram
|
0208028WL0041098
|
nagendram
|
00089
|
CBIN0280840
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340003049
|
|
MS ADAKA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Maddipadu
|
AP-08-028-008-008/010396
(KOLACHANAKOTA)
|
0208028000NRG23070620222341303
|
07/06/2022
|
sridevi
|
0208028WL0041098
|
sridevi
|
00089
|
CBIN0280840
|
768
|
768
|
Processed
|
27/07/2022
|
|
3340003051
|
|
Mrs SRIDEVI EEMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Maddipadu
|
AP-08-028-008-008/010402
(KOLACHANAKOTA)
|
0208028000NRG23070620222341306
|
07/06/2022
|
rajeswari
|
0208028WL0041098
|
rajeswari
|
00089
|
CBIN0280840
|
768
|
768
|
Processed
|
27/07/2022
|
|
3340003046
|
|
MS EMANI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Maddipadu
|
AP-08-028-008-008/010405
(KOLACHANAKOTA)
|
0208028000NRG23070620222341308
|
07/06/2022
|
lakshmi
|
0208028WL0041098
|
lakshmi
|
00089
|
CBIN0280840
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340003045
|
|
MORABOINA LAXMI
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-008-008/010430
(KOLACHANAKOTA)
|
0208028000NRG23070620222341309
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041098
|
Venkateswarlu
|
00089
|
CBIN0280840
|
768
|
768
|
Processed
|
27/07/2022
|
|
3340002918
|
|
Mr VENKATESWARULU NUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Maddipadu
|
AP-08-028-008-008/010498
(KOLACHANAKOTA)
|
0208028000NRG23070620222315940
|
07/06/2022
|
Anusha
|
0208028WL0040746
|
Anusha
|
00089
|
CBIN0280840
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003053
|
|
DokkaAnusha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23338
|
23338
|
|
|
|
|
|
|
|
|
70
|
Maddipadu
|
AP-08-028-008-008/010039
(KOLACHANAKOTA)
|
0208028000NRG23070620222339610
|
07/06/2022
|
Parisudham
|
0208028WL0041070
|
Parisudham
|
00176
|
IDIB000K264
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340003056
|
|
MR DOKKA PARISUDDARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
71
|
Maddipadu
|
AP-08-028-008-008/010146
(KOLACHANAKOTA)
|
0208028000NRG23070620222315927
|
07/06/2022
|
Ganguraju
|
0208028WL0040746
|
Ganguraju
|
00176
|
IDIB000O002
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340003055
|
|
MRS ANAPARTHI GANGIRAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Maddipadu
|
AP-08-028-008-008/010367
(KOLACHANAKOTA)
|
0208028000NRG23070620222341296
|
07/06/2022
|
Nagaraja
|
0208028WL0041098
|
Nagaraja
|
00176
|
IDIB000O002
|
768
|
768
|
Processed
|
27/07/2022
|
|
3340003057
|
|
MS MORABOINA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
73
|
Maddipadu
|
AP-08-028-008-008/010015
(KOLACHANAKOTA)
|
0208028000NRG23070620222339599
|
07/06/2022
|
Prasad
|
0208028WL0041070
|
Prasad
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002939
|
|
MR DOKKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Maddipadu
|
AP-08-028-008-008/010019
(KOLACHANAKOTA)
|
0208028000NRG23070620222339603
|
07/06/2022
|
Mahalakshmi
|
0208028WL0041070
|
Mahalakshmi
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002926
|
|
MRS MAHALAKSHMI TELLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Maddipadu
|
AP-08-028-008-008/010024
(KOLACHANAKOTA)
|
0208028000NRG23070620222339607
|
07/06/2022
|
Indiramma
|
0208028WL0041070
|
Indiramma
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002980
|
|
MS DOKKA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Maddipadu
|
AP-08-028-008-008/010029
(KOLACHANAKOTA)
|
0208028000NRG23070620222339608
|
07/06/2022
|
suhasini
|
0208028WL0041070
|
suhasini
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002974
|
|
DOKKA SUHASINI
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-008-008/010039
(KOLACHANAKOTA)
|
0208028000NRG23070620222339611
|
07/06/2022
|
Subbulamma
|
0208028WL0041070
|
Subbulamma
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002972
|
|
MRS SUBBULAMMA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Maddipadu
|
AP-08-028-008-008/010042
(KOLACHANAKOTA)
|
0208028000NRG23060620222284119
|
07/06/2022
|
Chaitanya
|
0208028WL0040360
|
Chaitanya
|
00415
|
SBIN0012923
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340002975
|
|
MRS CHAITANYA CHEEDARLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Maddipadu
|
AP-08-028-008-008/010042
(KOLACHANAKOTA)
|
0208028000NRG23060620222284118
|
07/06/2022
|
Subbulu
|
0208028WL0040360
|
Subbulu
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002945
|
|
MRS CHEEDARLA PEDA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Maddipadu
|
AP-08-028-008-008/010043
(KOLACHANAKOTA)
|
0208028000NRG23060620222284120
|
07/06/2022
|
Anjamma
|
0208028WL0040360
|
Anjamma
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002963
|
|
MS CHEEDARLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Maddipadu
|
AP-08-028-008-008/010046
(KOLACHANAKOTA)
|
0208028000NRG23060620222284121
|
07/06/2022
|
Nagalakshmi
|
0208028WL0040360
|
Nagalakshmi
|
00415
|
SBIN0012923
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340002976
|
|
MS CHIDARLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Maddipadu
|
AP-08-028-008-008/010047
(KOLACHANAKOTA)
|
0208028000NRG23060620222284122
|
07/06/2022
|
Punnamma
|
0208028WL0040360
|
Punnamma
|
00415
|
SBIN0012923
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340002944
|
|
MRS KAVALA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Maddipadu
|
AP-08-028-008-008/010049
(KOLACHANAKOTA)
|
0208028000NRG23060620222284123
|
07/06/2022
|
Narayana
|
0208028WL0040360
|
Narayana
|
00415
|
SBIN0012923
|
616
|
616
|
Processed
|
27/07/2022
|
|
3340002948
|
|
MRS NOSINA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Maddipadu
|
AP-08-028-008-008/010057
(KOLACHANAKOTA)
|
0208028000NRG23060620222284124
|
07/06/2022
|
Anjamma
|
0208028WL0040360
|
Anjamma
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002932
|
|
MISS KURUGUNTLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Maddipadu
|
AP-08-028-008-008/010059
(KOLACHANAKOTA)
|
0208028000NRG23060620222284126
|
07/06/2022
|
Venkata Ratnam
|
0208028WL0040360
|
Venkata Ratnam
|
00415
|
SBIN0012923
|
616
|
616
|
Processed
|
27/07/2022
|
|
3340002956
|
|
MS BOMMALA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Maddipadu
|
AP-08-028-008-008/010061
(KOLACHANAKOTA)
|
0208028000NRG23060620222284127
|
07/06/2022
|
Bhullemma
|
0208028WL0040360
|
Bhullemma
|
00415
|
SBIN0012923
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340002951
|
|
Mrs BULLEMMA MARATOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Maddipadu
|
AP-08-028-008-008/010063
(KOLACHANAKOTA)
|
0208028000NRG23060620222284128
|
07/06/2022
|
Anjamma
|
0208028WL0040360
|
Anjamma
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002966
|
|
MS ULAVAPATI CHINNAANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Maddipadu
|
AP-08-028-008-008/010066
(KOLACHANAKOTA)
|
0208028000NRG23060620222284130
|
07/06/2022
|
Anjaiah
|
0208028WL0040360
|
Anjaiah
|
00415
|
SBIN0012923
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340002964
|
|
MRS YEDDU ANJAIAH LTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Maddipadu
|
AP-08-028-008-008/010067
(KOLACHANAKOTA)
|
0208028000NRG23060620222284131
|
07/06/2022
|
Raghamma
|
0208028WL0040360
|
Raghamma
|
00415
|
SBIN0012923
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340002933
|
|
MISS EDDU RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Maddipadu
|
AP-08-028-008-008/010069
(KOLACHANAKOTA)
|
0208028000NRG23060620222284132
|
07/06/2022
|
Iswaramma
|
0208028WL0040360
|
Iswaramma
|
00415
|
SBIN0012923
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340002957
|
|
MS YEDDU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Maddipadu
|
AP-08-028-008-008/010073
(KOLACHANAKOTA)
|
0208028000NRG23060620222284133
|
07/06/2022
|
Aruna
|
0208028WL0040360
|
Aruna
|
00415
|
SBIN0012923
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340002943
|
|
MR KAVALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Maddipadu
|
AP-08-028-008-008/010078
(KOLACHANAKOTA)
|
0208028000NRG23060620222284136
|
07/06/2022
|
Masthanamma
|
0208028WL0040360
|
Masthanamma
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002969
|
|
MRS MASTANAMMA MAATANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Maddipadu
|
AP-08-028-008-008/010080
(KOLACHANAKOTA)
|
0208028000NRG23060620222284137
|
07/06/2022
|
Koteswaramma
|
0208028WL0040360
|
Koteswaramma
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002970
|
|
MRS KOTESWARAMMA MATANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Maddipadu
|
AP-08-028-008-008/010081
(KOLACHANAKOTA)
|
0208028000NRG23060620222284138
|
07/06/2022
|
Anoosha
|
0208028WL0040360
|
Anoosha
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002971
|
|
MRS ANUSHA MATANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Maddipadu
|
AP-08-028-008-008/010082
(KOLACHANAKOTA)
|
0208028000NRG23060620222284139
|
07/06/2022
|
Madhavi
|
0208028WL0040360
|
Madhavi
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002940
|
|
MRS MATHANGI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Maddipadu
|
AP-08-028-008-008/010089
(KOLACHANAKOTA)
|
0208028000NRG23060620222284143
|
07/06/2022
|
Anjamma
|
0208028WL0040360
|
Anjamma
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002924
|
|
DATLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Maddipadu
|
AP-08-028-008-008/010091
(KOLACHANAKOTA)
|
0208028000NRG23060620222284144
|
07/06/2022
|
Suwartha
|
0208028WL0040360
|
Suwartha
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002941
|
|
TUMMALAGUNTA SUVARTHA
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-008-008/010098
(KOLACHANAKOTA)
|
0208028000NRG23060620222284147
|
07/06/2022
|
Rani
|
0208028WL0040360
|
Rani
|
00415
|
SBIN0012923
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340002942
|
|
Ms CHEEDARLA USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Maddipadu
|
AP-08-028-008-008/010102
(KOLACHANAKOTA)
|
0208028000NRG23060620222284149
|
07/06/2022
|
Subbarathnamma
|
0208028WL0040360
|
Subbarathnamma
|
00415
|
SBIN0012923
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340002937
|
|
MRS ULAVAPATI SUBBARATNAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Maddipadu
|
AP-08-028-008-008/010107
(KOLACHANAKOTA)
|
0208028000NRG23070620222315916
|
07/06/2022
|
Anjaiah
|
0208028WL0040746
|
Anjaiah
|
00415
|
SBIN0012923
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002986
|
|
MR RAYAPATI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Maddipadu
|
AP-08-028-008-008/010117
(KOLACHANAKOTA)
|
0208028000NRG23070620222339613
|
07/06/2022
|
Yesamma
|
0208028WL0041070
|
Yesamma
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002979
|
|
MS DOKKA YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Maddipadu
|
AP-08-028-008-008/010122
(KOLACHANAKOTA)
|
0208028000NRG23070620222315922
|
07/06/2022
|
Narayana
|
0208028WL0040746
|
Narayana
|
00415
|
SBIN0012923
|
558
|
558
|
Processed
|
27/07/2022
|
|
3340002987
|
|
MR DOKKA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Maddipadu
|
AP-08-028-008-008/010143
(KOLACHANAKOTA)
|
0208028000NRG23070620222339615
|
07/06/2022
|
Bhakthavatsalam
|
0208028WL0041070
|
Bhakthavatsalam
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002983
|
|
MR GANGAVARAPU BAKTHAVACHALAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Maddipadu
|
AP-08-028-008-008/010143
(KOLACHANAKOTA)
|
0208028000NRG23070620222339616
|
07/06/2022
|
Radha
|
0208028WL0041070
|
Radha
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002965
|
|
MRS GANGAVARAPU RADHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Maddipadu
|
AP-08-028-008-008/010148
(KOLACHANAKOTA)
|
0208028000NRG23070620222315928
|
07/06/2022
|
Yesamma
|
0208028WL0040746
|
Yesamma
|
00415
|
SBIN0012923
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002946
|
|
MRS TELLA YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Maddipadu
|
AP-08-028-008-008/010158
(KOLACHANAKOTA)
|
0208028000NRG23070620222339618
|
07/06/2022
|
Kalyan
|
0208028WL0041070
|
Kalyan
|
00415
|
SBIN0012923
|
602
|
602
|
Processed
|
27/07/2022
|
|
3340002981
|
|
MR DOKKA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Maddipadu
|
AP-08-028-008-008/010158
(KOLACHANAKOTA)
|
0208028000NRG23070620222339617
|
07/06/2022
|
Sasikantham
|
0208028WL0041070
|
Sasikantham
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002973
|
|
MRS DOKKA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Maddipadu
|
AP-08-028-008-008/010219
(KOLACHANAKOTA)
|
0208028000NRG23060620222284150
|
07/06/2022
|
leelavathi
|
0208028WL0040360
|
leelavathi
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340003029
|
|
MS MATTE LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Maddipadu
|
AP-08-028-008-008/010232
(KOLACHANAKOTA)
|
0208028000NRG23070620222341278
|
07/06/2022
|
Seshamma
|
0208028WL0041098
|
Seshamma
|
00415
|
SBIN0012923
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340002954
|
|
MS MOPARTHI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Maddipadu
|
AP-08-028-008-008/010233
(KOLACHANAKOTA)
|
0208028000NRG23060620222284154
|
07/06/2022
|
Gurulakshmi
|
0208028WL0040360
|
Gurulakshmi
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340003034
|
|
MS KAMISETTI GURULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Maddipadu
|
AP-08-028-008-008/010241
(KOLACHANAKOTA)
|
0208028000NRG23060620222284155
|
07/06/2022
|
Vijayalakshmi
|
0208028WL0040360
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
410
|
410
|
Processed
|
27/07/2022
|
|
3340002961
|
|
MS TANGISETTY VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Maddipadu
|
AP-08-028-008-008/010250
(KOLACHANAKOTA)
|
0208028000NRG23070620222339620
|
07/06/2022
|
Shobarani
|
0208028WL0041070
|
Shobarani
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002968
|
|
MRS SOBHA RANI DOKKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Maddipadu
|
AP-08-028-008-008/010250
(KOLACHANAKOTA)
|
0208028000NRG23070620222339619
|
07/06/2022
|
Yahoshuva
|
0208028WL0041070
|
Yahoshuva
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002927
|
|
MR YAHOSHUVA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Maddipadu
|
AP-08-028-008-008/010251
(KOLACHANAKOTA)
|
0208028000NRG23070620222315932
|
07/06/2022
|
Swamidasu
|
0208028WL0040746
|
Swamidasu
|
00415
|
SBIN0012923
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002982
|
|
MR GADDALA SWAMYDASU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Maddipadu
|
AP-08-028-008-008/010254
(KOLACHANAKOTA)
|
0208028000NRG23070620222315936
|
07/06/2022
|
Yesobu
|
0208028WL0040746
|
Yesobu
|
00415
|
SBIN0012923
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002958
|
|
MR PALAPARTHI YESEBU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Maddipadu
|
AP-08-028-008-008/010265
(KOLACHANAKOTA)
|
0208028000NRG23060620222285777
|
07/06/2022
|
Elisha
|
0208028WL0040382
|
Elisha
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340002923
|
|
ELISHA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Maddipadu
|
AP-08-028-008-008/010265
(KOLACHANAKOTA)
|
0208028000NRG23060620222285778
|
07/06/2022
|
Prabhavathi
|
0208028WL0040382
|
Prabhavathi
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3340002950
|
|
Mrs PRABHAVATHI DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Maddipadu
|
AP-08-028-008-008/010270
(KOLACHANAKOTA)
|
0208028000NRG23070620222339623
|
07/06/2022
|
Venkatesh
|
0208028WL0041070
|
Venkatesh
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002938
|
|
MR DOKKA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Maddipadu
|
AP-08-028-008-008/010278
(KOLACHANAKOTA)
|
0208028000NRG23060620222284158
|
07/06/2022
|
Himanjali
|
0208028WL0040360
|
Himanjali
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002960
|
|
MS BOMMALA IMANJALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Maddipadu
|
AP-08-028-008-008/010278
(KOLACHANAKOTA)
|
0208028000NRG23060620222284157
|
07/06/2022
|
Raghamma
|
0208028WL0040360
|
Raghamma
|
00415
|
SBIN0012923
|
616
|
616
|
Processed
|
27/07/2022
|
|
3340002930
|
|
MRS RAGAMMA BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Maddipadu
|
AP-08-028-008-008/010297
(KOLACHANAKOTA)
|
0208028000NRG23070620222341286
|
07/06/2022
|
Anjamma
|
0208028WL0041098
|
Anjamma
|
00415
|
SBIN0012923
|
768
|
768
|
Processed
|
27/07/2022
|
|
3340002952
|
|
Mrs ANJAMMA NAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Maddipadu
|
AP-08-028-008-008/010298
(KOLACHANAKOTA)
|
0208028000NRG23070620222341287
|
07/06/2022
|
Lakshmi Moraboyina
|
0208028WL0041098
|
Lakshmi Moraboyina
|
00415
|
SBIN0012923
|
576
|
576
|
Processed
|
27/07/2022
|
|
3340002931
|
|
MRS LAKSHMI MORABOYINA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Maddipadu
|
AP-08-028-008-008/010314
(KOLACHANAKOTA)
|
0208028000NRG23060620222284159
|
07/06/2022
|
Anjamma
|
0208028WL0040360
|
Anjamma
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002962
|
|
MS KOLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Maddipadu
|
AP-08-028-008-008/010328
(KOLACHANAKOTA)
|
0208028000NRG23070620222341290
|
07/06/2022
|
Venkateswarlu konanki
|
0208028WL0041098
|
Venkateswarlu konanki
|
00415
|
SBIN0012923
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340002947
|
|
MR VENKATESWARLU KONANKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Maddipadu
|
AP-08-028-008-008/010364
(KOLACHANAKOTA)
|
0208028000NRG23070620222341294
|
07/06/2022
|
Sridevi
|
0208028WL0041098
|
Sridevi
|
00415
|
SBIN0012923
|
768
|
768
|
Processed
|
27/07/2022
|
|
3340002967
|
|
Mrs SRIDEVI MURABOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Maddipadu
|
AP-08-028-008-008/010365
(KOLACHANAKOTA)
|
0208028000NRG23070620222341295
|
07/06/2022
|
Subhashini
|
0208028WL0041098
|
Subhashini
|
00415
|
SBIN0012923
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340002953
|
|
Mrs KONANKI SUBHASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Maddipadu
|
AP-08-028-008-008/010372
(KOLACHANAKOTA)
|
0208028000NRG23070620222341297
|
07/06/2022
|
Mahalaxmi
|
0208028WL0041098
|
Mahalaxmi
|
00415
|
SBIN0012923
|
768
|
768
|
Processed
|
27/07/2022
|
|
3340002988
|
|
MS EEMANI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Maddipadu
|
AP-08-028-008-008/010395
(KOLACHANAKOTA)
|
0208028000NRG23070620222341302
|
07/06/2022
|
chinna venkata subbayya
|
0208028WL0041098
|
chinna venkata subbayya
|
00415
|
SBIN0012923
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340002977
|
|
MRS EMANI CHINNAVENKATASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Maddipadu
|
AP-08-028-008-008/010404
(KOLACHANAKOTA)
|
0208028000NRG23070620222341307
|
07/06/2022
|
radha
|
0208028WL0041098
|
radha
|
00415
|
SBIN0012923
|
768
|
768
|
Processed
|
27/07/2022
|
|
3340002928
|
|
MS RADHA BURLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Maddipadu
|
AP-08-028-008-008/010442
(KOLACHANAKOTA)
|
0208028000NRG23070620222339626
|
07/06/2022
|
KOTESWARA RAO
|
0208028WL0041070
|
KOTESWARA RAO
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002985
|
|
MR GANGARAPU KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Maddipadu
|
AP-08-028-008-008/010442
(KOLACHANAKOTA)
|
0208028000NRG23070620222339627
|
07/06/2022
|
KOTESWARAMMA
|
0208028WL0041070
|
KOTESWARAMMA
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002984
|
|
MS GANGAVARAPU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Maddipadu
|
AP-08-028-008-008/010444
(KOLACHANAKOTA)
|
0208028000NRG23070620222339628
|
07/06/2022
|
SUMALATHA
|
0208028WL0041070
|
SUMALATHA
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002949
|
|
DOKKASUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
Maddipadu
|
AP-08-028-008-008/010448
(KOLACHANAKOTA)
|
0208028000NRG23060620222284165
|
07/06/2022
|
SANDHYARANI
|
0208028WL0040360
|
SANDHYARANI
|
00415
|
SBIN0012923
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340002955
|
|
Mrs SANDYA RANI YEDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Maddipadu
|
AP-08-028-008-008/010455
(KOLACHANAKOTA)
|
0208028000NRG23060620222284166
|
07/06/2022
|
RAJESWARI
|
0208028WL0040360
|
RAJESWARI
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002936
|
|
Ms RAJESWARI KAMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Maddipadu
|
AP-08-028-008-008/010456
(KOLACHANAKOTA)
|
0208028000NRG23060620222284167
|
07/06/2022
|
venkateswaramma
|
0208028WL0040360
|
venkateswaramma
|
00415
|
SBIN0012923
|
205
|
205
|
Processed
|
27/07/2022
|
|
3340002959
|
|
MS GADALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Maddipadu
|
AP-08-028-008-008/010457
(KOLACHANAKOTA)
|
0208028000NRG23060620222284168
|
07/06/2022
|
sarala
|
0208028WL0040360
|
sarala
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340003033
|
|
MS KAMISETTY SARALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Maddipadu
|
AP-08-028-008-008/010461
(KOLACHANAKOTA)
|
0208028000NRG23070620222341310
|
07/06/2022
|
venkata narasamma
|
0208028WL0041098
|
venkata narasamma
|
00415
|
SBIN0012923
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340002990
|
|
MS ADAKA VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Maddipadu
|
AP-08-028-008-008/010463
(KOLACHANAKOTA)
|
0208028000NRG23070620222341311
|
07/06/2022
|
adilakshmi
|
0208028WL0041098
|
adilakshmi
|
00415
|
SBIN0012923
|
768
|
768
|
Processed
|
27/07/2022
|
|
3340002929
|
|
MRS ADILAKSHMI EAMANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Maddipadu
|
AP-08-028-008-008/010472
(KOLACHANAKOTA)
|
0208028000NRG23070620222339630
|
07/06/2022
|
saramma
|
0208028WL0041070
|
saramma
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002991
|
|
MS DASARI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Maddipadu
|
AP-08-028-008-008/010473
(KOLACHANAKOTA)
|
0208028000NRG23060620222284173
|
07/06/2022
|
venkata padmavathi
|
0208028WL0040360
|
venkata padmavathi
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
27/07/2022
|
|
3340002920
|
|
MRS NUNNA VENKATA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Maddipadu
|
AP-08-028-008-008/010475
(KOLACHANAKOTA)
|
0208028000NRG23070620222341314
|
07/06/2022
|
vasanta
|
0208028WL0041098
|
vasanta
|
00415
|
SBIN0012923
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340003030
|
|
MS ONTERU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Maddipadu
|
AP-08-028-008-008/010476
(KOLACHANAKOTA)
|
0208028000NRG23070620222339631
|
07/06/2022
|
koteswari
|
0208028WL0041070
|
koteswari
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340003035
|
|
MR DOKKA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58222
|
58222
|
|
|
|
|
|
|
|
|
143
|
Maddipadu
|
AP-08-028-008-008/010041
(KOLACHANAKOTA)
|
0208028000NRG23060620222284117
|
07/06/2022
|
Raghamma
|
0208028WL0040360
|
Raghamma
|
00468
|
UBIN0807982
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340002841
|
|
CHEEDARLA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Maddipadu
|
AP-08-028-008-008/010110
(KOLACHANAKOTA)
|
0208028000NRG23070620222315917
|
07/06/2022
|
Jyothi
|
0208028WL0040746
|
Jyothi
|
00468
|
UBIN0807982
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002863
|
|
MS TELLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Maddipadu
|
AP-08-028-008-008/010112
(KOLACHANAKOTA)
|
0208028000NRG23070620222315918
|
07/06/2022
|
Suneetha Rayapati
|
0208028WL0040746
|
Suneetha Rayapati
|
00468
|
UBIN0807982
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002857
|
|
RAYAPATI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Maddipadu
|
AP-08-028-008-008/010113
(KOLACHANAKOTA)
|
0208028000NRG23070620222315919
|
07/06/2022
|
Peddammai
|
0208028WL0040746
|
Peddammai
|
00468
|
UBIN0807982
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002856
|
|
DOKKA PEDDAMMAI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Maddipadu
|
AP-08-028-008-008/010119
(KOLACHANAKOTA)
|
0208028000NRG23070620222315921
|
07/06/2022
|
Sumathi
|
0208028WL0040746
|
Sumathi
|
00468
|
UBIN0807982
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002868
|
|
Mrs DOKKA SUMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Maddipadu
|
AP-08-028-008-008/010120
(KOLACHANAKOTA)
|
0208028000NRG23070620222339614
|
07/06/2022
|
Nirmala
|
0208028WL0041070
|
Nirmala
|
00468
|
UBIN0807982
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002858
|
|
CHIMATA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Maddipadu
|
AP-08-028-008-008/010123
(KOLACHANAKOTA)
|
0208028000NRG23070620222315924
|
07/06/2022
|
Chinakoteswaramma
|
0208028WL0040746
|
Chinakoteswaramma
|
00468
|
UBIN0807982
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002867
|
|
DOKKA CHINA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Maddipadu
|
AP-08-028-008-008/010140
(KOLACHANAKOTA)
|
0208028000NRG23070620222315925
|
07/06/2022
|
Adrustam
|
0208028WL0040746
|
Adrustam
|
00468
|
UBIN0807982
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002850
|
|
DOKKA ADRUSTAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Maddipadu
|
AP-08-028-008-008/010152
(KOLACHANAKOTA)
|
0208028000NRG23070620222315929
|
07/06/2022
|
Jayalakshmi
|
0208028WL0040746
|
Jayalakshmi
|
00468
|
UBIN0807982
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002911
|
|
DokkaJayaLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
Maddipadu
|
AP-08-028-008-008/010153
(KOLACHANAKOTA)
|
0208028000NRG23070620222315930
|
07/06/2022
|
Nagendram
|
0208028WL0040746
|
Nagendram
|
00468
|
UBIN0807982
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002860
|
|
MS TELLA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Maddipadu
|
AP-08-028-008-008/010231
(KOLACHANAKOTA)
|
0208028000NRG23060620222284153
|
07/06/2022
|
Suseela
|
0208028WL0040360
|
Suseela
|
00468
|
UBIN0807982
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3340002853
|
|
Mrs SUSEELA KANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Maddipadu
|
AP-08-028-008-008/010254
(KOLACHANAKOTA)
|
0208028000NRG23070620222315937
|
07/06/2022
|
Pushpavathi
|
0208028WL0040746
|
Pushpavathi
|
00468
|
UBIN0807982
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002870
|
|
Mrs PUSPAVATHI PALAPARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Maddipadu
|
AP-08-028-008-008/010260
(KOLACHANAKOTA)
|
0208028000NRG23070620222339622
|
07/06/2022
|
Mariyamma
|
0208028WL0041070
|
Mariyamma
|
00468
|
UBIN0807982
|
802
|
802
|
Processed
|
27/07/2022
|
|
3340002859
|
|
DOKKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Maddipadu
|
AP-08-028-008-008/010290
(KOLACHANAKOTA)
|
0208028000NRG23070620222341284
|
07/06/2022
|
Suseela
|
0208028WL0041098
|
Suseela
|
00468
|
UBIN0807982
|
960
|
960
|
Processed
|
27/07/2022
|
|
3340002912
|
|
Mrs RAPURI SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Maddipadu
|
AP-08-028-008-008/010410
(KOLACHANAKOTA)
|
0208028000NRG23070620222315939
|
07/06/2022
|
Mariyamma
|
0208028WL0040746
|
Mariyamma
|
00468
|
UBIN0807982
|
744
|
744
|
Processed
|
27/07/2022
|
|
3340002871
|
|
PALAPARTHY MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Maddipadu
|
AP-08-028-008-008/010458
(KOLACHANAKOTA)
|
0208028000NRG23060620222284169
|
07/06/2022
|
rathamma
|
0208028WL0040360
|
rathamma
|
00468
|
UBIN0807982
|
616
|
616
|
Processed
|
27/07/2022
|
|
3340002872
|
|
KAMISETTY RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Maddipadu
|
AP-08-028-010-011/010007
(DODDA VARAM)
|
0208028000NRG23070620222335929
|
07/06/2022
|
Kothapalli Koteswaramma
|
0208028WL0041029
|
Kothapalli Koteswaramma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002844
|
|
KOTHAPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Maddipadu
|
AP-08-028-010-011/010019
(DODDA VARAM)
|
0208028000NRG23070620222335937
|
07/06/2022
|
Anasuryamma
|
0208028WL0041029
|
Anasuryamma
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002847
|
|
PUNURI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Maddipadu
|
AP-08-028-010-011/010024
(DODDA VARAM)
|
0208028000NRG23070620222335943
|
07/06/2022
|
Mahalakshmamma
|
0208028WL0041029
|
Mahalakshmamma
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002865
|
|
PUNURI MAHALAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Maddipadu
|
AP-08-028-010-011/010024
(DODDA VARAM)
|
0208028000NRG23070620222335942
|
07/06/2022
|
Subbarao
|
0208028WL0041029
|
Subbarao
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002877
|
|
PUNURI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Maddipadu
|
AP-08-028-010-011/010026
(DODDA VARAM)
|
0208028000NRG23070620222335947
|
07/06/2022
|
Kataksham
|
0208028WL0041029
|
Kataksham
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002881
|
|
PUNURI KATAKSHAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
Maddipadu
|
AP-08-028-010-011/010026
(DODDA VARAM)
|
0208028000NRG23070620222335946
|
07/06/2022
|
Yalamandarao
|
0208028WL0041029
|
Yalamandarao
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002892
|
|
PUNOORI YALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Maddipadu
|
AP-08-028-010-011/010029
(DODDA VARAM)
|
0208028000NRG23070620222335949
|
07/06/2022
|
Marthamma
|
0208028WL0041029
|
Marthamma
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002861
|
|
KOTHA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Maddipadu
|
AP-08-028-010-011/010032
(DODDA VARAM)
|
0208028000NRG23070620222335952
|
07/06/2022
|
Dhanamma
|
0208028WL0041029
|
Dhanamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002855
|
|
PUNURI DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Maddipadu
|
AP-08-028-010-011/010039
(DODDA VARAM)
|
0208028000NRG23070620222335956
|
07/06/2022
|
Achemma
|
0208028WL0041029
|
Achemma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002879
|
|
PUNURI ATCHMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Maddipadu
|
AP-08-028-010-011/010041
(DODDA VARAM)
|
0208028000NRG23070620222335957
|
07/06/2022
|
Kamalamma
|
0208028WL0041029
|
Kamalamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002898
|
|
BATTINA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Maddipadu
|
AP-08-028-010-011/010042
(DODDA VARAM)
|
0208028000NRG23070620222335958
|
07/06/2022
|
Prasangam
|
0208028WL0041029
|
Prasangam
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002891
|
|
PUNURI PRASANGAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
Maddipadu
|
AP-08-028-010-011/010042
(DODDA VARAM)
|
0208028000NRG23070620222335959
|
07/06/2022
|
Radha
|
0208028WL0041029
|
Radha
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002864
|
|
PUNURI RADHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Maddipadu
|
AP-08-028-010-011/010055
(DODDA VARAM)
|
0208028000NRG23070620222335963
|
07/06/2022
|
Purushotham
|
0208028WL0041029
|
Purushotham
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002893
|
|
PUNURI PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Maddipadu
|
AP-08-028-010-011/010055
(DODDA VARAM)
|
0208028000NRG23070620222335964
|
07/06/2022
|
Subbulu
|
0208028WL0041029
|
Subbulu
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002885
|
|
PUNOORI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Maddipadu
|
AP-08-028-010-011/010066
(DODDA VARAM)
|
0208028000NRG23070620222335968
|
07/06/2022
|
Suvartha
|
0208028WL0041029
|
Suvartha
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002852
|
|
KOTHAPALLI YEYOSUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Maddipadu
|
AP-08-028-010-011/010075
(DODDA VARAM)
|
0208028000NRG23070620222335976
|
07/06/2022
|
Mariyakumari
|
0208028WL0041029
|
Mariyakumari
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002886
|
|
PUNNURI MARAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Maddipadu
|
AP-08-028-010-011/010076
(DODDA VARAM)
|
0208028000NRG23070620222335979
|
07/06/2022
|
Nagaraju
|
0208028WL0041029
|
Nagaraju
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002884
|
|
PUNURI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Maddipadu
|
AP-08-028-010-011/010076
(DODDA VARAM)
|
0208028000NRG23070620222335978
|
07/06/2022
|
Navamma
|
0208028WL0041029
|
Navamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002851
|
|
PUNURI NAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Maddipadu
|
AP-08-028-010-011/010076
(DODDA VARAM)
|
0208028000NRG23070620222335977
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041029
|
Venkateswarlu
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002846
|
|
PUNURI VENKATESWARLLU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Maddipadu
|
AP-08-028-010-011/010085
(DODDA VARAM)
|
0208028000NRG23070620222335981
|
07/06/2022
|
Anandarao
|
0208028WL0041029
|
Anandarao
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002836
|
|
KOTHA ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Maddipadu
|
AP-08-028-010-011/010085
(DODDA VARAM)
|
0208028000NRG23070620222335982
|
07/06/2022
|
Nagesh
|
0208028WL0041029
|
Nagesh
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002878
|
|
KOTHA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Maddipadu
|
AP-08-028-010-011/010087
(DODDA VARAM)
|
0208028000NRG23070620222335983
|
07/06/2022
|
Adilakshmi
|
0208028WL0041029
|
Adilakshmi
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002862
|
|
PUNURI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Maddipadu
|
AP-08-028-010-011/010092
(DODDA VARAM)
|
0208028000NRG23070620222335986
|
07/06/2022
|
Chinaiah
|
0208028WL0041029
|
Chinaiah
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002890
|
|
PUNURI CHINNAIAH
|
CANARA BANK(508532)
|
|
182
|
Maddipadu
|
AP-08-028-010-011/010092
(DODDA VARAM)
|
0208028000NRG23070620222335987
|
07/06/2022
|
Jayamma
|
0208028WL0041029
|
Jayamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002843
|
|
PUNURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Maddipadu
|
AP-08-028-010-011/010219
(DODDA VARAM)
|
0208028000NRG23070620222336024
|
07/06/2022
|
Devadanam
|
0208028WL0041029
|
Devadanam
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002839
|
|
PUNURI DEVADANAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
Maddipadu
|
AP-08-028-010-011/010219
(DODDA VARAM)
|
0208028000NRG23070620222336025
|
07/06/2022
|
Punuri Jayamma
|
0208028WL0041029
|
Punuri Jayamma
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002880
|
|
PUNURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Maddipadu
|
AP-08-028-010-011/010224
(DODDA VARAM)
|
0208028000NRG23070620222336028
|
07/06/2022
|
Israyal
|
0208028WL0041029
|
Israyal
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002842
|
|
PUNURI ISRAYEL
|
UNION BANK OF INDIA(508500)
|
|
186
|
Maddipadu
|
AP-08-028-010-011/010224
(DODDA VARAM)
|
0208028000NRG23070620222336031
|
07/06/2022
|
Nagamma
|
0208028WL0041029
|
Nagamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002902
|
|
PUNURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Maddipadu
|
AP-08-028-010-011/010224
(DODDA VARAM)
|
0208028000NRG23070620222336029
|
07/06/2022
|
Surekha
|
0208028WL0041029
|
Surekha
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002901
|
|
PUNURI SURAKA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Maddipadu
|
AP-08-028-010-011/010332
(DODDA VARAM)
|
0208028000NRG23070620222336088
|
07/06/2022
|
Subbayamma
|
0208028WL0041029
|
Subbayamma
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340002882
|
|
VALLEPU SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Maddipadu
|
AP-08-028-010-011/010351
(DODDA VARAM)
|
0208028000NRG23070620222336094
|
07/06/2022
|
Pedakotaiah
|
0208028WL0041029
|
Pedakotaiah
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002837
|
|
KUNCHALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Maddipadu
|
AP-08-028-010-011/010351
(DODDA VARAM)
|
0208028000NRG23070620222336095
|
07/06/2022
|
Samba
|
0208028WL0041029
|
Samba
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002883
|
|
KUNCHALA SAMBA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Maddipadu
|
AP-08-028-010-011/010392
(DODDA VARAM)
|
0208028000NRG23070620222336108
|
07/06/2022
|
Venkatrao
|
0208028WL0041029
|
Venkatrao
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002896
|
|
ADAKA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Maddipadu
|
AP-08-028-010-011/010411
(DODDA VARAM)
|
0208028000NRG23070620222336118
|
07/06/2022
|
Ponuri Yallamma
|
0208028WL0041029
|
Ponuri Yallamma
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002906
|
|
POONURI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Maddipadu
|
AP-08-028-010-011/010411
(DODDA VARAM)
|
0208028000NRG23070620222336119
|
07/06/2022
|
Punuri Lakshamaiah
|
0208028WL0041029
|
Punuri Lakshamaiah
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002840
|
|
PUNURI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Maddipadu
|
AP-08-028-010-011/010412
(DODDA VARAM)
|
0208028000NRG23070620222336120
|
07/06/2022
|
Malleswari
|
0208028WL0041029
|
Malleswari
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002899
|
|
PUNURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Maddipadu
|
AP-08-028-010-011/010418
(DODDA VARAM)
|
0208028000NRG23070620222336121
|
07/06/2022
|
Janani
|
0208028WL0041029
|
Janani
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002900
|
|
KOTTA JANANI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Maddipadu
|
AP-08-028-010-011/010418
(DODDA VARAM)
|
0208028000NRG23070620222336122
|
07/06/2022
|
Krotha Prabhakara Rao
|
0208028WL0041029
|
Krotha Prabhakara Rao
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002838
|
|
KOTTA PRABHAKARARAO
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
197
|
Maddipadu
|
AP-08-028-010-011/010446
(DODDA VARAM)
|
0208028000NRG23070620222336127
|
07/06/2022
|
Vallepu Prabhavathi
|
0208028WL0041029
|
Vallepu Prabhavathi
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340002866
|
|
VALLEPU PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Maddipadu
|
AP-08-028-010-011/010455
(DODDA VARAM)
|
0208028000NRG23070620222336130
|
07/06/2022
|
Anjamma
|
0208028WL0041029
|
Anjamma
|
00468
|
UBIN0807982
|
394
|
394
|
Processed
|
27/07/2022
|
|
3340002905
|
|
VELANATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Maddipadu
|
AP-08-028-010-011/010466
(DODDA VARAM)
|
0208028000NRG23070620222336134
|
07/06/2022
|
Parvathi
|
0208028WL0041029
|
Parvathi
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002848
|
|
GOPASANI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Maddipadu
|
AP-08-028-010-011/010487
(DODDA VARAM)
|
0208028000NRG23070620222336140
|
07/06/2022
|
Seshamma
|
0208028WL0041029
|
Seshamma
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002887
|
|
MUCHU SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Maddipadu
|
AP-08-028-010-011/010627
(DODDA VARAM)
|
0208028000NRG23070620222336168
|
07/06/2022
|
Salomi
|
0208028WL0041029
|
Salomi
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002875
|
|
PUNURI SALOMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Maddipadu
|
AP-08-028-010-011/010660
(DODDA VARAM)
|
0208028000NRG23070620222336169
|
07/06/2022
|
polayya
|
0208028WL0041029
|
polayya
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002849
|
|
KUNCHALA POLAIAH
|
CANARA BANK(508532)
|
|
203
|
Maddipadu
|
AP-08-028-010-011/010699
(DODDA VARAM)
|
0208028000NRG23070620222336174
|
07/06/2022
|
Ankumaari
|
0208028WL0041029
|
Ankumaari
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002854
|
|
PUNURI ANU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Maddipadu
|
AP-08-028-010-011/010732
(DODDA VARAM)
|
0208028000NRG23070620222336182
|
07/06/2022
|
Dasu
|
0208028WL0041029
|
Dasu
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002889
|
|
PUNURI DASU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Maddipadu
|
AP-08-028-010-011/010732
(DODDA VARAM)
|
0208028000NRG23070620222336183
|
07/06/2022
|
mADHAVI
|
0208028WL0041029
|
mADHAVI
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002907
|
|
POONURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Maddipadu
|
AP-08-028-010-011/010760
(DODDA VARAM)
|
0208028000NRG23070620222336190
|
07/06/2022
|
Srinu
|
0208028WL0041029
|
Srinu
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002876
|
|
VALLEPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Maddipadu
|
AP-08-028-010-011/010809
(DODDA VARAM)
|
0208028000NRG23070620222336200
|
07/06/2022
|
Koteswaramma
|
0208028WL0041029
|
Koteswaramma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002913
|
|
RAYALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Maddipadu
|
AP-08-028-010-011/010820
(DODDA VARAM)
|
0208028000NRG23070620222336205
|
07/06/2022
|
Nageswarao
|
0208028WL0041029
|
Nageswarao
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002845
|
|
PUNURI NAGESWARA RAO PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Maddipadu
|
AP-08-028-010-011/010820
(DODDA VARAM)
|
0208028000NRG23070620222336206
|
07/06/2022
|
Raju
|
0208028WL0041029
|
Raju
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002910
|
|
PUNURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Maddipadu
|
AP-08-028-010-011/010886
(DODDA VARAM)
|
0208028000NRG23070620222336214
|
07/06/2022
|
Ramanamma
|
0208028WL0041029
|
Ramanamma
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002874
|
|
KUNCHLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Maddipadu
|
AP-08-028-010-011/010889
(DODDA VARAM)
|
0208028000NRG23070620222336215
|
07/06/2022
|
naga anjali
|
0208028WL0041029
|
naga anjali
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002914
|
|
KUNCHALA NAGA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Maddipadu
|
AP-08-028-010-011/010898
(DODDA VARAM)
|
0208028000NRG23070620222336218
|
07/06/2022
|
Pushpaalu
|
0208028WL0041029
|
Pushpaalu
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002897
|
|
VALLEPU PUSHPALU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Maddipadu
|
AP-08-028-010-011/010945
(DODDA VARAM)
|
0208028000NRG23070620222336227
|
07/06/2022
|
Dhanalakshmi
|
0208028WL0041029
|
Dhanalakshmi
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002908
|
|
PUNURI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Maddipadu
|
AP-08-028-010-011/010945
(DODDA VARAM)
|
0208028000NRG23070620222336228
|
07/06/2022
|
Ramesh
|
0208028WL0041029
|
Ramesh
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002894
|
|
PUNOORI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Maddipadu
|
AP-08-028-010-011/020045
(DODDA VARAM)
|
0208028000NRG23070620222336259
|
07/06/2022
|
Bhagyam
|
0208028WL0041029
|
Bhagyam
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002903
|
|
CHIKATI BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
Maddipadu
|
AP-08-028-010-011/020077
(DODDA VARAM)
|
0208028000NRG23070620222336269
|
07/06/2022
|
Vijayalakshmi
|
0208028WL0041029
|
Vijayalakshmi
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002888
|
|
MERIGA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Maddipadu
|
AP-08-028-010-011/020080
(DODDA VARAM)
|
0208028000NRG23070620222336271
|
07/06/2022
|
Krishnaveni
|
0208028WL0041029
|
Krishnaveni
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002909
|
|
CHIKATI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Maddipadu
|
AP-08-028-010-011/020080
(DODDA VARAM)
|
0208028000NRG23070620222336270
|
07/06/2022
|
Venkateswarlu
|
0208028WL0041029
|
Venkateswarlu
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002869
|
|
CHEEKATI VENKATESWARLU
|
CANARA BANK(508532)
|
|
219
|
Maddipadu
|
AP-08-028-010-011/020081
(DODDA VARAM)
|
0208028000NRG23070620222336272
|
07/06/2022
|
koteswaramma
|
0208028WL0041029
|
koteswaramma
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002915
|
|
MERIGA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Maddipadu
|
AP-08-028-010-011/020104
(DODDA VARAM)
|
0208028000NRG23070620222336287
|
07/06/2022
|
Govindamma
|
0208028WL0041029
|
Govindamma
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002895
|
|
MERIGA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Maddipadu
|
AP-08-028-010-011/020145
(DODDA VARAM)
|
0208028000NRG23070620222336301
|
07/06/2022
|
Anjaiah
|
0208028WL0041029
|
Anjaiah
|
00468
|
UBIN0807982
|
197
|
197
|
Processed
|
27/07/2022
|
|
3340002873
|
|
JAMALLAMUDI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Maddipadu
|
AP-08-028-010-011/020201
(DODDA VARAM)
|
0208028000NRG23070620222336328
|
07/06/2022
|
Anjamma
|
0208028WL0041029
|
Anjamma
|
00468
|
UBIN0807982
|
493
|
493
|
Processed
|
27/07/2022
|
|
3340002904
|
|
KANNEBOINA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34455
|
34455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150416
|
150416
|
|
|
|
|
|
|
|