|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-014-015/010122
(NANDI PADU)
|
0208028000NRG23230420220242558
|
23/04/2022
|
Prabhavathi
|
0208028WL0009428
|
Prabhavathi
|
00019
|
APGB0000001
|
1643
|
1643
|
Processed
|
12/05/2022
|
|
1153252929
|
|
PRABHAVATHI DOSAKAYALAPATI
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-014-015/010252
(NANDI PADU)
|
0208028000NRG23230420220242586
|
23/04/2022
|
srinivasa rao
|
0208028WL0009428
|
srinivasa rao
|
00019
|
APGB0000001
|
1315
|
1315
|
Processed
|
13/05/2022
|
|
1153252928
|
|
Mr SRINI VASARAO KUNCHALA S O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010169
(LINGAMGUNTA)
|
0208028000NRG23230420220249130
|
23/04/2022
|
Anjamma
|
0208028WL0009592
|
Anjamma
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
13/05/2022
|
|
1153252943
|
|
Mrs ANJAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010310
(LINGAMGUNTA)
|
0208028000NRG23230420220249128
|
23/04/2022
|
Nageswararao
|
0208028WL0009591
|
Nageswararao
|
00019
|
APGB0005051
|
2056
|
2056
|
Processed
|
13/05/2022
|
|
1153252927
|
|
Mr NAGESWARA RAO NELAKUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-014-015/010017
(NANDI PADU)
|
0208028000NRG23230420220242456
|
23/04/2022
|
Ayyanna
|
0208028WL0009424
|
Ayyanna
|
00019
|
APGB0005217
|
2565
|
2565
|
Processed
|
13/05/2022
|
|
1153252945
|
|
Mr Medikonda Ayyanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-014-015/010091
(NANDI PADU)
|
0208028000NRG23230420220242553
|
23/04/2022
|
Sandhyarani
|
0208028WL0009428
|
Sandhyarani
|
00019
|
APGB0005217
|
986
|
986
|
Processed
|
12/05/2022
|
|
1153252941
|
|
MRS REBBAVARAPU SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maddipadu
|
AP-08-028-014-015/010133
(NANDI PADU)
|
0208028000NRG23230420220242561
|
23/04/2022
|
Radha
|
0208028WL0009428
|
Radha
|
00019
|
APGB0005217
|
1479
|
1479
|
Processed
|
13/05/2022
|
|
1153252930
|
|
Mrs RADHA KARUMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-014-015/010134
(NANDI PADU)
|
0208028000NRG23230420220242562
|
23/04/2022
|
Anjaiah
|
0208028WL0009428
|
Anjaiah
|
00019
|
APGB0005217
|
1479
|
1479
|
Processed
|
13/05/2022
|
|
1153252934
|
|
Mr ANJAIAH POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-014-015/010159
(NANDI PADU)
|
0208028000NRG23230420220242570
|
23/04/2022
|
Sridevi
|
0208028WL0009428
|
Sridevi
|
00019
|
APGB0005217
|
1479
|
1479
|
Processed
|
12/05/2022
|
|
1153252940
|
|
MISS POTULA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-014-015/010202
(NANDI PADU)
|
0208028000NRG23230420220242474
|
23/04/2022
|
Padmavathi Pokuri
|
0208028WL0009424
|
Padmavathi Pokuri
|
00019
|
APGB0005217
|
2565
|
2565
|
Processed
|
13/05/2022
|
|
1153252933
|
|
Mrs PADMAVATHI POKURI W O RAMARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-014-015/010210
(NANDI PADU)
|
0208028000NRG23230420220242580
|
23/04/2022
|
Bodempudi Venkatarao
|
0208028WL0009428
|
Bodempudi Venkatarao
|
00019
|
APGB0005217
|
1315
|
1315
|
Processed
|
13/05/2022
|
|
1153252944
|
|
Mr VENKATA RAO BODEMPUDI S O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-014-015/010222
(NANDI PADU)
|
0208028000NRG23230420220242582
|
23/04/2022
|
Visalakshi
|
0208028WL0009428
|
Visalakshi
|
00019
|
APGB0005217
|
1643
|
1643
|
Processed
|
13/05/2022
|
|
1153252935
|
|
Mrs VISALAKSHI NALLURI W O LINGESWARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-014-015/010223
(NANDI PADU)
|
0208028000NRG23230420220242583
|
23/04/2022
|
Padma
|
0208028WL0009428
|
Padma
|
00019
|
APGB0005217
|
1643
|
1643
|
Processed
|
13/05/2022
|
|
1153252938
|
|
Mrs PADMAVATHI NALLURI W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-014-015/010231
(NANDI PADU)
|
0208028000NRG23230420220242476
|
23/04/2022
|
rama
|
0208028WL0009424
|
rama
|
00019
|
APGB0005217
|
233
|
233
|
Processed
|
13/05/2022
|
|
1153252931
|
|
Mrs RAMADEVI GUDIMETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-014-015/010242
(NANDI PADU)
|
0208028000NRG23230420220242584
|
23/04/2022
|
anuradha Pothula
|
0208028WL0009428
|
anuradha Pothula
|
00019
|
APGB0005217
|
986
|
986
|
Processed
|
13/05/2022
|
|
1153252932
|
|
Mrs ANURADHA POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-014-015/010245
(NANDI PADU)
|
0208028000NRG23230420220242585
|
23/04/2022
|
sujata
|
0208028WL0009428
|
sujata
|
00019
|
APGB0005217
|
1643
|
1643
|
Processed
|
12/05/2022
|
|
1153252939
|
|
POTHULA SUJATHA
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-014-015/010308
(NANDI PADU)
|
0208028000NRG23230420220242589
|
23/04/2022
|
Koteswaramma
|
0208028WL0009428
|
Koteswaramma
|
00019
|
APGB0005217
|
1479
|
1479
|
Processed
|
13/05/2022
|
|
1153252937
|
|
Mrs KOTESWARAMMA MANDAVA W O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-014-015/010327
(NANDI PADU)
|
0208028000NRG23230420220242590
|
23/04/2022
|
Prema Kumari
|
0208028WL0009428
|
Prema Kumari
|
00019
|
APGB0005217
|
1479
|
1479
|
Processed
|
13/05/2022
|
|
1153252942
|
|
Mrs PREMA KUMARI KONDRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-014-015/010331
(NANDI PADU)
|
0208028000NRG23230420220242591
|
23/04/2022
|
Prabhu Latha
|
0208028WL0009428
|
Prabhu Latha
|
00019
|
APGB0005217
|
1479
|
1479
|
Processed
|
13/05/2022
|
|
1153252936
|
|
Mrs PRABHU LATHA BETANPUDI W O SIVA KR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22453
|
22453
|
|
|
|
|
|
|
|
|
20
|
Maddipadu
|
AP-08-028-005-005/010158
(RACHAVARI PALEM)
|
0208028000NRG23230420220248825
|
23/04/2022
|
Srinivasarao
|
0208028WL0009583
|
Srinivasarao
|
00078
|
CNRB0002536
|
1002
|
1002
|
Rejected
|
12/05/2022
|
|
1153252755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
21
|
Maddipadu
|
AP-08-028-005-005/010001
(RACHAVARI PALEM)
|
0208028000NRG23230420220248759
|
23/04/2022
|
Nageswararao
|
0208028WL0009582
|
Nageswararao
|
00078
|
CNRB0013675
|
821
|
821
|
Processed
|
12/05/2022
|
|
1153252861
|
|
YADALA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-005-005/010001
(RACHAVARI PALEM)
|
0208028000NRG23230420220248760
|
23/04/2022
|
Vijayamma
|
0208028WL0009582
|
Vijayamma
|
00078
|
CNRB0013675
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153252877
|
|
VIJAYAMMA YADALA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-005-005/010002
(RACHAVARI PALEM)
|
0208028000NRG23230420220248761
|
23/04/2022
|
Ramadevi
|
0208028WL0009582
|
Ramadevi
|
00078
|
CNRB0013675
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153252873
|
|
YADALA RAMA DEVI
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-005-005/010004
(RACHAVARI PALEM)
|
0208028000NRG23230420220248763
|
23/04/2022
|
Esurathnam
|
0208028WL0009582
|
Esurathnam
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252860
|
|
KATTA YESURATNAM
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-005-005/010006
(RACHAVARI PALEM)
|
0208028000NRG23230420220248764
|
23/04/2022
|
Radha
|
0208028WL0009582
|
Radha
|
00078
|
CNRB0013675
|
1231
|
1231
|
Processed
|
12/05/2022
|
|
1153252895
|
|
SEELAM RADHA
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-005-005/010009
(RACHAVARI PALEM)
|
0208028000NRG23230420220248765
|
23/04/2022
|
Masthanarao
|
0208028WL0009582
|
Masthanarao
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252825
|
|
JAGANNADHAM MASTHAN RAO
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-005-005/010014
(RACHAVARI PALEM)
|
0208028000NRG23230420220248767
|
23/04/2022
|
Kalpana
|
0208028WL0009582
|
Kalpana
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252905
|
|
GUMMADI KALPANA
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-005-005/010016
(RACHAVARI PALEM)
|
0208028000NRG23230420220248769
|
23/04/2022
|
Alekya
|
0208028WL0009582
|
Alekya
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252874
|
|
GUMMADI ALEKHYA
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-005-005/010016
(RACHAVARI PALEM)
|
0208028000NRG23230420220248768
|
23/04/2022
|
Gangadhararao
|
0208028WL0009582
|
Gangadhararao
|
00078
|
CNRB0013675
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153252847
|
|
GUMMADI GANGADHARA RAO
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-005-005/010019
(RACHAVARI PALEM)
|
0208028000NRG23230420220248771
|
23/04/2022
|
Narasamma
|
0208028WL0009582
|
Narasamma
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252844
|
|
NARASAMMA GUMMADI
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-005-005/010025
(RACHAVARI PALEM)
|
0208028000NRG23230420220248772
|
23/04/2022
|
Masthanamma
|
0208028WL0009582
|
Masthanamma
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252834
|
|
MASTANAMMA JAGANNADAM
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-005-005/010054
(RACHAVARI PALEM)
|
0208028000NRG23230420220248773
|
23/04/2022
|
Venkayamma
|
0208028WL0009582
|
Venkayamma
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252841
|
|
VENKAYAMMA YADALA
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-005-005/010063
(RACHAVARI PALEM)
|
0208028000NRG23230420220248774
|
23/04/2022
|
Harathi
|
0208028WL0009582
|
Harathi
|
00078
|
CNRB0013675
|
616
|
616
|
Processed
|
12/05/2022
|
|
1153252891
|
|
YEDDU HARITHA
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-005-005/010066
(RACHAVARI PALEM)
|
0208028000NRG23230420220248776
|
23/04/2022
|
Alekya
|
0208028WL0009582
|
Alekya
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252912
|
|
YEDDU ALEKHYA
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-005-005/010066
(RACHAVARI PALEM)
|
0208028000NRG23230420220248775
|
23/04/2022
|
Suresh
|
0208028WL0009582
|
Suresh
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252856
|
|
YEDDU SURESH
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-005-005/010073
(RACHAVARI PALEM)
|
0208028000NRG23230420220248778
|
23/04/2022
|
Bhaarati
|
0208028WL0009582
|
Bhaarati
|
00078
|
CNRB0013675
|
1231
|
1231
|
Processed
|
12/05/2022
|
|
1153252894
|
|
GOVADA BHARATHI
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-005-005/010073
(RACHAVARI PALEM)
|
0208028000NRG23230420220248777
|
23/04/2022
|
Manasa
|
0208028WL0009582
|
Manasa
|
00078
|
CNRB0013675
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153252911
|
|
GOWDA MANASA
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-005-005/010076
(RACHAVARI PALEM)
|
0208028000NRG23230420220248779
|
23/04/2022
|
Chandriah
|
0208028WL0009582
|
Chandriah
|
00078
|
CNRB0013675
|
821
|
821
|
Processed
|
12/05/2022
|
|
1153252824
|
|
GOVADA CHANDRAIAH
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-005-005/010076
(RACHAVARI PALEM)
|
0208028000NRG23230420220248780
|
23/04/2022
|
Koteswaramma Govada
|
0208028WL0009582
|
Koteswaramma Govada
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252858
|
|
KOTESWARAMMA GOVADA
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-005-005/010077
(RACHAVARI PALEM)
|
0208028000NRG23230420220248781
|
23/04/2022
|
Masthanamma
|
0208028WL0009582
|
Masthanamma
|
00078
|
CNRB0013675
|
1231
|
1231
|
Processed
|
12/05/2022
|
|
1153252887
|
|
MASTANAMMA GOVADA
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-005-005/010085
(RACHAVARI PALEM)
|
0208028000NRG23230420220248782
|
23/04/2022
|
Shoba Rani
|
0208028WL0009582
|
Shoba Rani
|
00078
|
CNRB0013675
|
205
|
205
|
Processed
|
12/05/2022
|
|
1153252906
|
|
SUDARSI SOBHARANI
|
CANARA BANK(508532)
|
|
42
|
Maddipadu
|
AP-08-028-005-005/010103
(RACHAVARI PALEM)
|
0208028000NRG23230420220248784
|
23/04/2022
|
Venkatasheshamma
|
0208028WL0009582
|
Venkatasheshamma
|
00078
|
CNRB0013675
|
1231
|
1231
|
Processed
|
12/05/2022
|
|
1153252896
|
|
JAGANNADHAM VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
43
|
Maddipadu
|
AP-08-028-005-005/010105
(RACHAVARI PALEM)
|
0208028000NRG23230420220248785
|
23/04/2022
|
Narasamma
|
0208028WL0009582
|
Narasamma
|
00078
|
CNRB0013675
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153252823
|
|
YEDDU NARASAMMA
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-005-005/010106
(RACHAVARI PALEM)
|
0208028000NRG23230420220248786
|
23/04/2022
|
Shobharani
|
0208028WL0009582
|
Shobharani
|
00078
|
CNRB0013675
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153252909
|
|
KUMMARA SOBHARANI
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-005-005/010107
(RACHAVARI PALEM)
|
0208028000NRG23230420220248787
|
23/04/2022
|
Adilakshmi
|
0208028WL0009582
|
Adilakshmi
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252903
|
|
YADALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-005-005/010119
(RACHAVARI PALEM)
|
0208028000NRG23230420220248818
|
23/04/2022
|
Govindamma
|
0208028WL0009583
|
Govindamma
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252808
|
|
KOKKILAGADDA GOVINDA
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-005-005/010123
(RACHAVARI PALEM)
|
0208028000NRG23230420220248819
|
23/04/2022
|
Koteswaramma
|
0208028WL0009583
|
Koteswaramma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
12/05/2022
|
|
1153252806
|
|
KUCHIPUDI KOTESWARI
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-005-005/010125
(RACHAVARI PALEM)
|
0208028000NRG23230420220248820
|
23/04/2022
|
Ankaiah
|
0208028WL0009583
|
Ankaiah
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
12/05/2022
|
|
1153252839
|
|
KUCHIPUDI ANKAIAH
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-005-005/010126
(RACHAVARI PALEM)
|
0208028000NRG23230420220248788
|
23/04/2022
|
Anjamma
|
0208028WL0009582
|
Anjamma
|
00078
|
CNRB0013675
|
1231
|
1231
|
Processed
|
12/05/2022
|
|
1153252914
|
|
KATTA ANJAMMA
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-005-005/010126
(RACHAVARI PALEM)
|
0208028000NRG23230420220248789
|
23/04/2022
|
bujji
|
0208028WL0009582
|
bujji
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252907
|
|
KATTA BUJJI
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-005-005/010131
(RACHAVARI PALEM)
|
0208028000NRG23230420220248821
|
23/04/2022
|
Mariyamma
|
0208028WL0009583
|
Mariyamma
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
12/05/2022
|
|
1153252805
|
|
KUCHIPUDI MARIYAMMA
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-005-005/010136
(RACHAVARI PALEM)
|
0208028000NRG23230420220248822
|
23/04/2022
|
Krishnaveni
|
0208028WL0009583
|
Krishnaveni
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
12/05/2022
|
|
1153252866
|
|
KUCHIPUDI KRISHNA VENI
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-005-005/010141
(RACHAVARI PALEM)
|
0208028000NRG23230420220248823
|
23/04/2022
|
Maha Lakshmi
|
0208028WL0009583
|
Maha Lakshmi
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153252807
|
|
KUCHIPUDI MAHALAKSHMAMMA
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-005-005/010155
(RACHAVARI PALEM)
|
0208028000NRG23230420220248824
|
23/04/2022
|
Radha
|
0208028WL0009583
|
Radha
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252810
|
|
BORRA RADHA
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-005-005/010159
(RACHAVARI PALEM)
|
0208028000NRG23230420220248826
|
23/04/2022
|
Padmavathi
|
0208028WL0009583
|
Padmavathi
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153252801
|
|
ADDALA PADMAVATHI
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-005-005/010166
(RACHAVARI PALEM)
|
0208028000NRG23230420220248828
|
23/04/2022
|
Koteswaramma
|
0208028WL0009583
|
Koteswaramma
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153252888
|
|
KOTESWARAMMA ADDALA
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-005-005/010168
(RACHAVARI PALEM)
|
0208028000NRG23230420220248829
|
23/04/2022
|
Anjamma
|
0208028WL0009583
|
Anjamma
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252878
|
|
ANJAMMA NAGABOINA
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-005-005/010169
(RACHAVARI PALEM)
|
0208028000NRG23230420220248831
|
23/04/2022
|
Ramadevi
|
0208028WL0009583
|
Ramadevi
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252837
|
|
RAVI RAMADEVI
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-005-005/010171
(RACHAVARI PALEM)
|
0208028000NRG23230420220248832
|
23/04/2022
|
Malleswari
|
0208028WL0009583
|
Malleswari
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
12/05/2022
|
|
1153252872
|
|
MALLESWARI SWAYAMPU
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-005-005/010171
(RACHAVARI PALEM)
|
0208028000NRG23230420220248833
|
23/04/2022
|
Thirupathiraidu
|
0208028WL0009583
|
Thirupathiraidu
|
00078
|
CNRB0013675
|
200
|
200
|
Processed
|
12/05/2022
|
|
1153252829
|
|
THIRUPATIRAYUDU SWAYAMPU
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-005-005/010177
(RACHAVARI PALEM)
|
0208028000NRG23230420220248834
|
23/04/2022
|
Padma
|
0208028WL0009583
|
Padma
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252876
|
|
PADMA RAVI
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-005-005/010178
(RACHAVARI PALEM)
|
0208028000NRG23230420220248836
|
23/04/2022
|
Anjali
|
0208028WL0009583
|
Anjali
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
12/05/2022
|
|
1153252804
|
|
RAVI ANJALI
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-005-005/010178
(RACHAVARI PALEM)
|
0208028000NRG23230420220248835
|
23/04/2022
|
Chalapathirao
|
0208028WL0009583
|
Chalapathirao
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
12/05/2022
|
|
1153252800
|
|
RAVI CHALAPATHI RAO
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-005-005/010190
(RACHAVARI PALEM)
|
0208028000NRG23230420220248837
|
23/04/2022
|
Govindamma
|
0208028WL0009583
|
Govindamma
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153252882
|
|
GOVINDAMMA GUNJI
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-005-005/010191
(RACHAVARI PALEM)
|
0208028000NRG23230420220248838
|
23/04/2022
|
Edukondalu
|
0208028WL0009583
|
Edukondalu
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153252835
|
|
YEDUKONDALU GUNJI
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-005-005/010231
(RACHAVARI PALEM)
|
0208028000NRG23220420220217332
|
23/04/2022
|
Lakshmikanthamma
|
0208028WL0008990
|
Lakshmikanthamma
|
00078
|
CNRB0013675
|
648
|
648
|
Processed
|
12/05/2022
|
|
1153252799
|
|
KANCHARLA LAXMI KANTHAM
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-005-005/010237
(RACHAVARI PALEM)
|
0208028000NRG23230420220248840
|
23/04/2022
|
Sanjeevarao
|
0208028WL0009583
|
Sanjeevarao
|
00078
|
CNRB0013675
|
1002
|
1002
|
Processed
|
12/05/2022
|
|
1153252802
|
|
MR SANJEEVA RAO SUDDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Maddipadu
|
AP-08-028-005-005/010244
(RACHAVARI PALEM)
|
0208028000NRG23230420220248841
|
23/04/2022
|
Lakshminarayana
|
0208028WL0009583
|
Lakshminarayana
|
00078
|
CNRB0013675
|
401
|
401
|
Processed
|
12/05/2022
|
|
1153252793
|
|
ADAPALA LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-005-005/010246
(RACHAVARI PALEM)
|
0208028000NRG23230420220248842
|
23/04/2022
|
Anjaiah
|
0208028WL0009583
|
Anjaiah
|
00078
|
CNRB0013675
|
1002
|
1002
|
Rejected
|
12/05/2022
|
|
1153252886
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Maddipadu
|
AP-08-028-005-005/010247
(RACHAVARI PALEM)
|
0208028000NRG23230420220248843
|
23/04/2022
|
Vasanthi
|
0208028WL0009583
|
Vasanthi
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153252851
|
|
GANGISETTI VASANTHA
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-005-005/010270
(RACHAVARI PALEM)
|
0208028000NRG23230420220248845
|
23/04/2022
|
Radha
|
0208028WL0009583
|
Radha
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252899
|
|
PASUPULA RADHA
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-005-005/010270
(RACHAVARI PALEM)
|
0208028000NRG23230420220248844
|
23/04/2022
|
Rathaiah
|
0208028WL0009583
|
Rathaiah
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252819
|
|
PASUPULA RATHAIAH
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-005-005/010323
(RACHAVARI PALEM)
|
0208028000NRG23230420220248846
|
23/04/2022
|
Lingaiah
|
0208028WL0009583
|
Lingaiah
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
12/05/2022
|
|
1153252869
|
|
CHIRUKURI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Maddipadu
|
AP-08-028-005-005/010334
(RACHAVARI PALEM)
|
0208028000NRG23230420220248847
|
23/04/2022
|
Subbarao
|
0208028WL0009583
|
Subbarao
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252794
|
|
GUNJI SUBBA RAO
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-005-005/010343
(RACHAVARI PALEM)
|
0208028000NRG23230420220248848
|
23/04/2022
|
Venkateswarlu
|
0208028WL0009583
|
Venkateswarlu
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
12/05/2022
|
|
1153252862
|
|
PAIDIMALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-005-005/010344
(RACHAVARI PALEM)
|
0208028000NRG23230420220248790
|
23/04/2022
|
Nagamani
|
0208028WL0009582
|
Nagamani
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252809
|
|
GOGULAMUDI NAGAMANI
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-005-005/010358
(RACHAVARI PALEM)
|
0208028000NRG23230420220248792
|
23/04/2022
|
Nagendram
|
0208028WL0009582
|
Nagendram
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252892
|
|
NAGENDRAM GOGULAMUDI
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-005-005/010360
(RACHAVARI PALEM)
|
0208028000NRG23230420220248849
|
23/04/2022
|
Kejiyamma
|
0208028WL0009583
|
Kejiyamma
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252883
|
|
KEJIYAMMA GANDI
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-005-005/010396
(RACHAVARI PALEM)
|
0208028000NRG23230420220248851
|
23/04/2022
|
Seshaiah
|
0208028WL0009583
|
Seshaiah
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252855
|
|
MURUKUNDLA SESHAIAH
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-005-005/010397
(RACHAVARI PALEM)
|
0208028000NRG23230420220248852
|
23/04/2022
|
Sumathi
|
0208028WL0009583
|
Sumathi
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
12/05/2022
|
|
1153252854
|
|
MURUGUNTLA SUMATHI
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-005-005/010398
(RACHAVARI PALEM)
|
0208028000NRG23230420220248853
|
23/04/2022
|
Arunakumari
|
0208028WL0009583
|
Arunakumari
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252832
|
|
ARUNAKUMARI VELDI
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-005-005/010402
(RACHAVARI PALEM)
|
0208028000NRG23230420220248854
|
23/04/2022
|
Hanumantharao
|
0208028WL0009583
|
Hanumantharao
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252792
|
|
CH HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-005-005/010402
(RACHAVARI PALEM)
|
0208028000NRG23230420220248855
|
23/04/2022
|
Seetharavamma
|
0208028WL0009583
|
Seetharavamma
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252885
|
|
CHILUKURI SITARAVAMMA
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-005-005/010409
(RACHAVARI PALEM)
|
0208028000NRG23230420220248856
|
23/04/2022
|
Venkata Subbamma
|
0208028WL0009583
|
Venkata Subbamma
|
00078
|
CNRB0013675
|
601
|
601
|
Processed
|
12/05/2022
|
|
1153252898
|
|
VENKATASUBBAMMA SWAYAMPU
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-005-005/010415
(RACHAVARI PALEM)
|
0208028000NRG23230420220248857
|
23/04/2022
|
Subbarao
|
0208028WL0009583
|
Subbarao
|
00078
|
CNRB0013675
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252796
|
|
GUNJI SUBBA RAO
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-005-005/010420
(RACHAVARI PALEM)
|
0208028000NRG23230420220248793
|
23/04/2022
|
Meramma
|
0208028WL0009582
|
Meramma
|
00078
|
CNRB0013675
|
1011
|
1011
|
Processed
|
12/05/2022
|
|
1153252845
|
|
MRS JAGANNADAM MERI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Maddipadu
|
AP-08-028-005-005/010423
(RACHAVARI PALEM)
|
0208028000NRG23230420220248858
|
23/04/2022
|
Anuradha
|
0208028WL0009583
|
Anuradha
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153252900
|
|
RAVI ANURADHA
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-005-005/010435
(RACHAVARI PALEM)
|
0208028000NRG23230420220248794
|
23/04/2022
|
Kalaavati
|
0208028WL0009582
|
Kalaavati
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252843
|
|
KALAVATI GUJJU
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-005-005/010440
(RACHAVARI PALEM)
|
0208028000NRG23230420220248859
|
23/04/2022
|
Raajamma
|
0208028WL0009583
|
Raajamma
|
00078
|
CNRB0013675
|
401
|
401
|
Processed
|
12/05/2022
|
|
1153252879
|
|
RAJAMMA VELDI
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-005-005/010445
(RACHAVARI PALEM)
|
0208028000NRG23230420220248795
|
23/04/2022
|
Maalati
|
0208028WL0009582
|
Maalati
|
00078
|
CNRB0013675
|
1231
|
1231
|
Processed
|
12/05/2022
|
|
1153252908
|
|
YADALA MALATHI
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-005-005/010447
(RACHAVARI PALEM)
|
0208028000NRG23230420220248860
|
23/04/2022
|
Singaiah
|
0208028WL0009583
|
Singaiah
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153252865
|
|
TANNERU SINGAIAH
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-005-005/010460
(RACHAVARI PALEM)
|
0208028000NRG23230420220248796
|
23/04/2022
|
subbalakshmi
|
0208028WL0009582
|
subbalakshmi
|
00078
|
CNRB0013675
|
616
|
616
|
Processed
|
12/05/2022
|
|
1153252897
|
|
YEDDU SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-005-005/010463
(RACHAVARI PALEM)
|
0208028000NRG23230420220248862
|
23/04/2022
|
venkateswarlu
|
0208028WL0009583
|
venkateswarlu
|
00078
|
CNRB0013675
|
802
|
802
|
Processed
|
12/05/2022
|
|
1153252791
|
|
KOKKILAGADDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
94
|
Maddipadu
|
AP-08-028-005-005/010463
(RACHAVARI PALEM)
|
0208028000NRG23230420220248861
|
23/04/2022
|
yelisamma
|
0208028WL0009583
|
yelisamma
|
00078
|
CNRB0013675
|
200
|
200
|
Processed
|
12/05/2022
|
|
1153252826
|
|
KOKKILAGADDA ELISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Maddipadu
|
AP-08-028-005-005/010501
(RACHAVARI PALEM)
|
0208028000NRG23230420220248797
|
23/04/2022
|
Venkayamma
|
0208028WL0009582
|
Venkayamma
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252913
|
|
MADALA VENKAYAMMA
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-005-005/010508
(RACHAVARI PALEM)
|
0208028000NRG23230420220248863
|
23/04/2022
|
Swapna Sudhaaraani
|
0208028WL0009583
|
Swapna Sudhaaraani
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153252889
|
|
RAVI SWAPNA SUDHA RANI
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-005-005/010509
(RACHAVARI PALEM)
|
0208028000NRG23230420220248864
|
23/04/2022
|
Raadha
|
0208028WL0009583
|
Raadha
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153252893
|
|
GURRAM RADHA
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-005-005/010521
(RACHAVARI PALEM)
|
0208028000NRG23230420220248801
|
23/04/2022
|
Adilakshmi
|
0208028WL0009582
|
Adilakshmi
|
00078
|
CNRB0013675
|
1231
|
1231
|
Processed
|
12/05/2022
|
|
1153252867
|
|
JAMMALAMADAKA ADILAKSHMI
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-005-005/010524
(RACHAVARI PALEM)
|
0208028000NRG23230420220248802
|
23/04/2022
|
Anoosha
|
0208028WL0009582
|
Anoosha
|
00078
|
CNRB0013675
|
1231
|
1231
|
Processed
|
12/05/2022
|
|
1153252868
|
|
JAJJARA ANUSHA
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-005-005/010536
(RACHAVARI PALEM)
|
0208028000NRG23230420220248865
|
23/04/2022
|
China venkaiah
|
0208028WL0009583
|
China venkaiah
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153252803
|
|
GUNJI CHINNA VENKAIAH
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-005-005/010552
(RACHAVARI PALEM)
|
0208028000NRG23230420220248809
|
23/04/2022
|
alekya
|
0208028WL0009582
|
alekya
|
00078
|
CNRB0013675
|
1231
|
1231
|
Processed
|
12/05/2022
|
|
1153252901
|
|
ALKEKHYA JAGANNADHAM
|
CANARA BANK(508532)
|
|
102
|
Maddipadu
|
AP-08-028-005-005/010552
(RACHAVARI PALEM)
|
0208028000NRG23230420220248808
|
23/04/2022
|
ramaswamy
|
0208028WL0009582
|
ramaswamy
|
00078
|
CNRB0013675
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153252859
|
|
JAGANNADHAM RAMASWAMY
|
CANARA BANK(508532)
|
|
103
|
Maddipadu
|
AP-08-028-005-005/010553
(RACHAVARI PALEM)
|
0208028000NRG23230420220248810
|
23/04/2022
|
santhi
|
0208028WL0009582
|
santhi
|
00078
|
CNRB0013675
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252902
|
|
SANTHI YADALA
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-005-005/010560
(RACHAVARI PALEM)
|
0208028000NRG23230420220248811
|
23/04/2022
|
priyanka
|
0208028WL0009582
|
priyanka
|
00078
|
CNRB0013675
|
1231
|
1231
|
Processed
|
12/05/2022
|
|
1153252850
|
|
PRIYANKA YADALA
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-005-005/010564
(RACHAVARI PALEM)
|
0208028000NRG23230420220248866
|
23/04/2022
|
Kumari
|
0208028WL0009583
|
Kumari
|
00078
|
CNRB0013675
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153252875
|
|
KUMARI ADDALA
|
CANARA BANK(508532)
|
|
106
|
Maddipadu
|
AP-08-028-005-005/010569
(RACHAVARI PALEM)
|
0208028000NRG23230420220248900
|
23/04/2022
|
ravikumar
|
0208028WL0009585
|
ravikumar
|
00078
|
CNRB0013675
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1153252870
|
|
KOKKILAGADDA RAVI KUMAR
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-005-005/010597
(RACHAVARI PALEM)
|
0208028000NRG23230420220248816
|
23/04/2022
|
Sudhakar
|
0208028WL0009582
|
Sudhakar
|
00078
|
CNRB0013675
|
1213
|
1213
|
Processed
|
12/05/2022
|
|
1153252871
|
|
MR KONATHAM SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Maddipadu
|
AP-08-028-005-005/010621
(RACHAVARI PALEM)
|
0208028000NRG23230420220248817
|
23/04/2022
|
Suneetha
|
0208028WL0009582
|
Suneetha
|
00078
|
CNRB0013675
|
1415
|
1415
|
Processed
|
12/05/2022
|
|
1153252904
|
|
YADALA SUNEETHA
|
CANARA BANK(508532)
|
|
109
|
Maddipadu
|
AP-08-028-014-015/010017
(NANDI PADU)
|
0208028000NRG23230420220242459
|
23/04/2022
|
Koteswaramma
|
0208028WL0009424
|
Koteswaramma
|
00078
|
CNRB0013675
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252881
|
|
KOTESWARAMMA MEDIKONDA
|
CANARA BANK(508532)
|
|
110
|
Maddipadu
|
AP-08-028-014-015/010030
(NANDI PADU)
|
0208028000NRG23230420220242460
|
23/04/2022
|
Brahmaiah
|
0208028WL0009424
|
Brahmaiah
|
00078
|
CNRB0013675
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252820
|
|
YEDDU BRAHMAIAH
|
CANARA BANK(508532)
|
|
111
|
Maddipadu
|
AP-08-028-014-015/010046
(NANDI PADU)
|
0208028000NRG23230420220242463
|
23/04/2022
|
Ramanamma
|
0208028WL0009424
|
Ramanamma
|
00078
|
CNRB0013675
|
2565
|
2565
|
Processed
|
13/05/2022
|
|
1153252797
|
|
Mrs RAMANAMMA PULIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Maddipadu
|
AP-08-028-014-015/010055
(NANDI PADU)
|
0208028000NRG23230420220242467
|
23/04/2022
|
Malleswari
|
0208028WL0009424
|
Malleswari
|
00078
|
CNRB0013675
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252818
|
|
SAVALAM MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Maddipadu
|
AP-08-028-014-015/010073
(NANDI PADU)
|
0208028000NRG23230420220242468
|
23/04/2022
|
Anjamma
|
0208028WL0009424
|
Anjamma
|
00078
|
CNRB0013675
|
2565
|
2565
|
Processed
|
13/05/2022
|
|
1153252828
|
|
Mrs ANJAMMA PALEPU W O SUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Maddipadu
|
AP-08-028-014-015/010092
(NANDI PADU)
|
0208028000NRG23230420220242554
|
23/04/2022
|
Koteswaramma
|
0208028WL0009428
|
Koteswaramma
|
00078
|
CNRB0013675
|
986
|
986
|
Processed
|
12/05/2022
|
|
1153252849
|
|
REBBAVARAPU KOTESWARI
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-014-015/010093
(NANDI PADU)
|
0208028000NRG23230420220242555
|
23/04/2022
|
Sugunamma
|
0208028WL0009428
|
Sugunamma
|
00078
|
CNRB0013675
|
986
|
986
|
Processed
|
13/05/2022
|
|
1153252830
|
|
Mrs SUGUNAMMA REBBAVARAPU W O SREEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Maddipadu
|
AP-08-028-014-015/010101
(NANDI PADU)
|
0208028000NRG23230420220242469
|
23/04/2022
|
Anjamma
|
0208028WL0009424
|
Anjamma
|
00078
|
CNRB0013675
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252821
|
|
KAVURI ANJAMMA
|
CANARA BANK(508532)
|
|
117
|
Maddipadu
|
AP-08-028-014-015/010108
(NANDI PADU)
|
0208028000NRG23230420220242557
|
23/04/2022
|
Vijayamma
|
0208028WL0009428
|
Vijayamma
|
00078
|
CNRB0013675
|
1315
|
1315
|
Processed
|
13/05/2022
|
|
1153252880
|
|
Mrs VIJAYAMMA ADDINKI W O ARONO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Maddipadu
|
AP-08-028-014-015/010124
(NANDI PADU)
|
0208028000NRG23230420220242559
|
23/04/2022
|
Subbalakshmi
|
0208028WL0009428
|
Subbalakshmi
|
00078
|
CNRB0013675
|
1643
|
1643
|
Processed
|
13/05/2022
|
|
1153252890
|
|
Mrs SUBBALAKSHMI GHATTA W O KOTESWARAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Maddipadu
|
AP-08-028-014-015/010135
(NANDI PADU)
|
0208028000NRG23230420220242563
|
23/04/2022
|
Seetharavamma
|
0208028WL0009428
|
Seetharavamma
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
13/05/2022
|
|
1153252863
|
|
Mrs SITARAVAMMA MADDINENI W O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Maddipadu
|
AP-08-028-014-015/010136
(NANDI PADU)
|
0208028000NRG23230420220242564
|
23/04/2022
|
Arunakumari
|
0208028WL0009428
|
Arunakumari
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
12/05/2022
|
|
1153252833
|
|
ARUNAKUMARI MADDINENI
|
CANARA BANK(508532)
|
|
121
|
Maddipadu
|
AP-08-028-014-015/010139
(NANDI PADU)
|
0208028000NRG23230420220242566
|
23/04/2022
|
Venkatajhansirani
|
0208028WL0009428
|
Venkatajhansirani
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
13/05/2022
|
|
1153252795
|
|
Mrs VENKATA JANSI RANI MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Maddipadu
|
AP-08-028-014-015/010144
(NANDI PADU)
|
0208028000NRG23230420220242568
|
23/04/2022
|
Suvarchala Devi
|
0208028WL0009428
|
Suvarchala Devi
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
13/05/2022
|
|
1153252864
|
|
Mrs SUVARCHALADEVI MADDINENI W O CHEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Maddipadu
|
AP-08-028-014-015/010164
(NANDI PADU)
|
0208028000NRG23230420220242572
|
23/04/2022
|
Annapurnamma
|
0208028WL0009428
|
Annapurnamma
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
12/05/2022
|
|
1153252884
|
|
ANNAPURNAMMA POTHULA
|
BANK OF BARODA(606985)
|
|
124
|
Maddipadu
|
AP-08-028-014-015/010165
(NANDI PADU)
|
0208028000NRG23230420220242574
|
23/04/2022
|
Seethamma
|
0208028WL0009428
|
Seethamma
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
13/05/2022
|
|
1153252816
|
|
Mrs SEETHAMMA POTHULA W O SIVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Maddipadu
|
AP-08-028-014-015/010165
(NANDI PADU)
|
0208028000NRG23230420220242573
|
23/04/2022
|
Sivaiah
|
0208028WL0009428
|
Sivaiah
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
12/05/2022
|
|
1153252798
|
|
POTHULA SIVAIAH
|
CANARA BANK(508532)
|
|
126
|
Maddipadu
|
AP-08-028-014-015/010200
(NANDI PADU)
|
0208028000NRG23230420220242578
|
23/04/2022
|
Sathyavathi
|
0208028WL0009428
|
Sathyavathi
|
00078
|
CNRB0013675
|
986
|
986
|
Processed
|
13/05/2022
|
|
1153252822
|
|
Mrs SATYAVATHI NALLURI W O VENKATA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Maddipadu
|
AP-08-028-014-015/010299
(NANDI PADU)
|
0208028000NRG23230420220242477
|
23/04/2022
|
vedavati
|
0208028WL0009424
|
vedavati
|
00078
|
CNRB0013675
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252846
|
|
MEDIKONDA VEDAVATHI
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-021-001/010020
(NAGANNA PALEM)
|
0208028000NRG23230420220236795
|
23/04/2022
|
Gopi
|
0208028WL0009316
|
Gopi
|
00078
|
CNRB0013675
|
1492
|
1492
|
Processed
|
12/05/2022
|
|
1153252817
|
|
MADDULURI GOPI
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-021-001/010022
(NAGANNA PALEM)
|
0208028000NRG23230420220236796
|
23/04/2022
|
Rahelu
|
0208028WL0009316
|
Rahelu
|
00078
|
CNRB0013675
|
1066
|
1066
|
Processed
|
12/05/2022
|
|
1153252840
|
|
MAIDUKURU RAHELU
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-021-001/010024
(NAGANNA PALEM)
|
0208028000NRG23230420220236797
|
23/04/2022
|
Ademma
|
0208028WL0009316
|
Ademma
|
00078
|
CNRB0013675
|
1492
|
1492
|
Processed
|
12/05/2022
|
|
1153252831
|
|
ADEMMA KOPPERLA
|
CANARA BANK(508532)
|
|
131
|
Maddipadu
|
AP-08-028-021-001/010032
(NAGANNA PALEM)
|
0208028000NRG23230420220236910
|
23/04/2022
|
Ankaiah
|
0208028WL0009320
|
Ankaiah
|
00078
|
CNRB0013675
|
2827
|
2827
|
Processed
|
12/05/2022
|
|
1153252836
|
|
PAINAM ANKAIAH
|
CANARA BANK(508532)
|
|
132
|
Maddipadu
|
AP-08-028-021-001/010032
(NAGANNA PALEM)
|
0208028000NRG23230420220236911
|
23/04/2022
|
Manoharam
|
0208028WL0009320
|
Manoharam
|
00078
|
CNRB0013675
|
2827
|
2827
|
Processed
|
12/05/2022
|
|
1153252915
|
|
PAINAM MANOHARAM
|
CANARA BANK(508532)
|
|
133
|
Maddipadu
|
AP-08-028-021-001/010059
(NAGANNA PALEM)
|
0208028000NRG23230420220236801
|
23/04/2022
|
Vasantha
|
0208028WL0009316
|
Vasantha
|
00078
|
CNRB0013675
|
1492
|
1492
|
Processed
|
12/05/2022
|
|
1153252853
|
|
VASANTHA PALETI
|
CANARA BANK(508532)
|
|
134
|
Maddipadu
|
AP-08-028-021-001/010059
(NAGANNA PALEM)
|
0208028000NRG23230420220236800
|
23/04/2022
|
Vasantharao
|
0208028WL0009316
|
Vasantharao
|
00078
|
CNRB0013675
|
1279
|
1279
|
Processed
|
12/05/2022
|
|
1153252815
|
|
PALETI VASANTHA RAO
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-021-001/010071
(NAGANNA PALEM)
|
0208028000NRG23230420220236803
|
23/04/2022
|
Sulochana
|
0208028WL0009316
|
Sulochana
|
00078
|
CNRB0013675
|
1279
|
1279
|
Processed
|
12/05/2022
|
|
1153252919
|
|
KOPERLA SULOCHANA
|
CANARA BANK(508532)
|
|
136
|
Maddipadu
|
AP-08-028-021-001/010082
(NAGANNA PALEM)
|
0208028000NRG23230420220236804
|
23/04/2022
|
Kanthamma
|
0208028WL0009316
|
Kanthamma
|
00078
|
CNRB0013675
|
1492
|
1492
|
Processed
|
12/05/2022
|
|
1153252811
|
|
PAIDI KANTHAMMA
|
CANARA BANK(508532)
|
|
137
|
Maddipadu
|
AP-08-028-021-001/010084
(NAGANNA PALEM)
|
0208028000NRG23230420220236805
|
23/04/2022
|
Ankaiah
|
0208028WL0009316
|
Ankaiah
|
00078
|
CNRB0013675
|
1492
|
1492
|
Processed
|
12/05/2022
|
|
1153252842
|
|
KOPERA ANKAIAH
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-021-001/010084
(NAGANNA PALEM)
|
0208028000NRG23230420220236806
|
23/04/2022
|
Venkayamma
|
0208028WL0009316
|
Venkayamma
|
00078
|
CNRB0013675
|
1492
|
1492
|
Processed
|
12/05/2022
|
|
1153252918
|
|
K OPIRLA VENKAYAMMA
|
CANARA BANK(508532)
|
|
139
|
Maddipadu
|
AP-08-028-021-001/010094
(NAGANNA PALEM)
|
0208028000NRG23230420220236807
|
23/04/2022
|
Sudhakar
|
0208028WL0009316
|
Sudhakar
|
00078
|
CNRB0013675
|
1492
|
1492
|
Processed
|
12/05/2022
|
|
1153252922
|
|
POKURI SUDHAKAR
|
CANARA BANK(508532)
|
|
140
|
Maddipadu
|
AP-08-028-021-001/010096
(NAGANNA PALEM)
|
0208028000NRG23230420220236809
|
23/04/2022
|
Prabhavathi
|
0208028WL0009316
|
Prabhavathi
|
00078
|
CNRB0013675
|
1492
|
1492
|
Processed
|
12/05/2022
|
|
1153252848
|
|
MADDULURI PRABHAVATHI
|
CANARA BANK(508532)
|
|
141
|
Maddipadu
|
AP-08-028-021-001/010096
(NAGANNA PALEM)
|
0208028000NRG23230420220236808
|
23/04/2022
|
Subbarao
|
0208028WL0009316
|
Subbarao
|
00078
|
CNRB0013675
|
852
|
852
|
Processed
|
12/05/2022
|
|
1153252852
|
|
MADDULURI SUBBA RAO
|
CANARA BANK(508532)
|
|
142
|
Maddipadu
|
AP-08-028-021-001/010105
(NAGANNA PALEM)
|
0208028000NRG23230420220236810
|
23/04/2022
|
Rangamma
|
0208028WL0009316
|
Rangamma
|
00078
|
CNRB0013675
|
1279
|
1279
|
Processed
|
12/05/2022
|
|
1153252910
|
|
RAGAMMA KAKARLA
|
CANARA BANK(508532)
|
|
143
|
Maddipadu
|
AP-08-028-021-001/010105
(NAGANNA PALEM)
|
0208028000NRG23230420220236811
|
23/04/2022
|
Rangarao
|
0208028WL0009316
|
Rangarao
|
00078
|
CNRB0013675
|
1492
|
1492
|
Processed
|
13/05/2022
|
|
1153252921
|
|
Mr RANGARAO KAKARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
144
|
Maddipadu
|
AP-08-028-021-001/010138
(NAGANNA PALEM)
|
0208028000NRG23230420220236913
|
23/04/2022
|
Srilakshmi
|
0208028WL0009321
|
Srilakshmi
|
00078
|
CNRB0013675
|
2827
|
2827
|
Processed
|
12/05/2022
|
|
1153252827
|
|
KODURI SRILAKSHMI
|
CANARA BANK(508532)
|
|
145
|
Maddipadu
|
AP-08-028-021-001/010198
(NAGANNA PALEM)
|
0208028000NRG23230420220236812
|
23/04/2022
|
KAKRLA SURESH BABU
|
0208028WL0009316
|
KAKRLA SURESH BABU
|
00078
|
CNRB0013675
|
1492
|
1492
|
Processed
|
12/05/2022
|
|
1153252917
|
|
KAKRLA SURESH BABU
|
CANARA BANK(508532)
|
|
146
|
Maddipadu
|
AP-08-028-021-001/010199
(NAGANNA PALEM)
|
0208028000NRG23230420220236813
|
23/04/2022
|
KAKARLA RADHA
|
0208028WL0009316
|
KAKARLA RADHA
|
00078
|
CNRB0013675
|
1492
|
1492
|
Processed
|
12/05/2022
|
|
1153252838
|
|
KAKARLA RADHA
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-021-001/010222
(NAGANNA PALEM)
|
0208028000NRG23230420220236815
|
23/04/2022
|
Prabhudasu
|
0208028WL0009316
|
Prabhudasu
|
00078
|
CNRB0013675
|
1492
|
1492
|
Processed
|
12/05/2022
|
|
1153252923
|
|
PAMULA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
148
|
Maddipadu
|
AP-08-028-021-001/010226
(NAGANNA PALEM)
|
0208028000NRG23230420220236816
|
23/04/2022
|
Anasurya
|
0208028WL0009316
|
Anasurya
|
00078
|
CNRB0013675
|
1492
|
1492
|
Processed
|
12/05/2022
|
|
1153252920
|
|
MS KOPPERLA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165638
|
165638
|
|
|
|
|
|
|
|
|
149
|
Maddipadu
|
AP-08-028-005-005/010535
(RACHAVARI PALEM)
|
0208028000NRG23230420220248803
|
23/04/2022
|
Mallika
|
0208028WL0009582
|
Mallika
|
00078
|
CNRB0013686
|
607
|
607
|
Processed
|
12/05/2022
|
|
1153252857
|
|
YADALA MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
150
|
Maddipadu
|
AP-08-028-021-001/010051
(NAGANNA PALEM)
|
0208028000NRG23230420220236799
|
23/04/2022
|
Sukanya
|
0208028WL0009316
|
Sukanya
|
00078
|
CNRB0013701
|
1066
|
1066
|
Processed
|
12/05/2022
|
|
1153252916
|
|
P SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Maddipadu
|
AP-08-028-021-001/010221
(NAGANNA PALEM)
|
0208028000NRG23230420220236814
|
23/04/2022
|
Ashok kumar
|
0208028WL0009316
|
Ashok kumar
|
00078
|
CNRB0013701
|
1492
|
1492
|
Processed
|
13/05/2022
|
|
1153252924
|
|
Mr CHERIKURI ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
|
152
|
Maddipadu
|
AP-08-028-021-001/010138
(NAGANNA PALEM)
|
0208028000NRG23230420220236912
|
23/04/2022
|
Srinivasarao
|
0208028WL0009321
|
Srinivasarao
|
00176
|
IDIB000M027
|
2827
|
2827
|
Processed
|
12/05/2022
|
|
1153252926
|
|
KODURI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
153
|
Maddipadu
|
AP-08-028-014-015/010153
(NANDI PADU)
|
0208028000NRG23230420220242569
|
23/04/2022
|
Suneetha
|
0208028WL0009428
|
Suneetha
|
00177
|
IOBA0000360
|
1479
|
1479
|
Processed
|
13/05/2022
|
|
1153252814
|
|
Mrs SUNITHA MARELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
154
|
Maddipadu
|
AP-08-028-005-005/010014
(RACHAVARI PALEM)
|
0208028000NRG23230420220248766
|
23/04/2022
|
Lakshminarayana
|
0208028WL0009582
|
Lakshminarayana
|
00415
|
SBIN0012923
|
1026
|
1026
|
Processed
|
12/05/2022
|
|
1153252785
|
|
MRS GUMMADI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Maddipadu
|
AP-08-028-005-005/010019
(RACHAVARI PALEM)
|
0208028000NRG23230420220248770
|
23/04/2022
|
Chenchayya
|
0208028WL0009582
|
Chenchayya
|
00415
|
SBIN0012923
|
1231
|
1231
|
Processed
|
12/05/2022
|
|
1153252784
|
|
MR GUMMADI CHENCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Maddipadu
|
AP-08-028-005-005/010103
(RACHAVARI PALEM)
|
0208028000NRG23230420220248783
|
23/04/2022
|
Masthanarao
|
0208028WL0009582
|
Masthanarao
|
00415
|
SBIN0012923
|
1436
|
1436
|
Processed
|
12/05/2022
|
|
1153252767
|
|
MR JAGANNADHAM MASTAN RAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Maddipadu
|
AP-08-028-005-005/010161
(RACHAVARI PALEM)
|
0208028000NRG23230420220248827
|
23/04/2022
|
Bharathamma
|
0208028WL0009583
|
Bharathamma
|
00415
|
SBIN0012923
|
802
|
802
|
Processed
|
12/05/2022
|
|
1153252771
|
|
BHARATAMMA MANDAVA
|
CANARA BANK(508532)
|
|
158
|
Maddipadu
|
AP-08-028-005-005/010169
(RACHAVARI PALEM)
|
0208028000NRG23230420220248830
|
23/04/2022
|
Srinivasa Rao
|
0208028WL0009583
|
Srinivasa Rao
|
00415
|
SBIN0012923
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153252790
|
|
MR RAVI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Maddipadu
|
AP-08-028-005-005/010234
(RACHAVARI PALEM)
|
0208028000NRG23230420220248839
|
23/04/2022
|
Srinivasarao
|
0208028WL0009583
|
Srinivasarao
|
00415
|
SBIN0012923
|
1403
|
1403
|
Processed
|
12/05/2022
|
|
1153252764
|
|
MR SRINIVASA RAO PURALSETTY
|
STATE BANK OF INDIA(508548)
|
|
160
|
Maddipadu
|
AP-08-028-005-005/010344
(RACHAVARI PALEM)
|
0208028000NRG23230420220248791
|
23/04/2022
|
Venugopal
|
0208028WL0009582
|
Venugopal
|
00415
|
SBIN0012923
|
205
|
205
|
Processed
|
12/05/2022
|
|
1153252766
|
|
MR GOGULAMUDI VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Maddipadu
|
AP-08-028-005-005/010392
(RACHAVARI PALEM)
|
0208028000NRG23230420220248850
|
23/04/2022
|
Suseela
|
0208028WL0009583
|
Suseela
|
00415
|
SBIN0012923
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1153252762
|
|
SUSEELA VELDI
|
CANARA BANK(508532)
|
|
162
|
Maddipadu
|
AP-08-028-005-005/010549
(RACHAVARI PALEM)
|
0208028000NRG23230420220248804
|
23/04/2022
|
prabhakararao
|
0208028WL0009582
|
prabhakararao
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
12/05/2022
|
|
1153252760
|
|
MR PRABHAKAR YADALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Maddipadu
|
AP-08-028-005-005/010550
(RACHAVARI PALEM)
|
0208028000NRG23230420220248805
|
23/04/2022
|
rambabu
|
0208028WL0009582
|
rambabu
|
00415
|
SBIN0012923
|
821
|
821
|
Processed
|
12/05/2022
|
|
1153252768
|
|
RAMBABU GUMMADI
|
CANARA BANK(508532)
|
|
164
|
Maddipadu
|
AP-08-028-005-005/010551
(RACHAVARI PALEM)
|
0208028000NRG23230420220248806
|
23/04/2022
|
james
|
0208028WL0009582
|
james
|
00415
|
SBIN0012923
|
616
|
616
|
Processed
|
12/05/2022
|
|
1153252758
|
|
MR CHIKKALA JAMES
|
STATE BANK OF INDIA(508548)
|
|
165
|
Maddipadu
|
AP-08-028-005-005/010551
(RACHAVARI PALEM)
|
0208028000NRG23230420220248807
|
23/04/2022
|
rajeswari
|
0208028WL0009582
|
rajeswari
|
00415
|
SBIN0012923
|
1231
|
1231
|
Processed
|
12/05/2022
|
|
1153252783
|
|
CHIKKALA RAJESWARI
|
CANARA BANK(508532)
|
|
166
|
Maddipadu
|
AP-08-028-014-015/010013
(NANDI PADU)
|
0208028000NRG23230420220242455
|
23/04/2022
|
Krishna Kanth
|
0208028WL0009424
|
Krishna Kanth
|
00415
|
SBIN0012923
|
2798
|
2798
|
Processed
|
13/05/2022
|
|
1153252763
|
|
Mr MEDIKONDA KRISHNAKANTH
|
INDIAN BANK(607105)
|
|
167
|
Maddipadu
|
AP-08-028-014-015/010017
(NANDI PADU)
|
0208028000NRG23230420220242458
|
23/04/2022
|
Sridevi
|
0208028WL0009424
|
Sridevi
|
00415
|
SBIN0012923
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252787
|
|
MRS MEDIKONDA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Maddipadu
|
AP-08-028-014-015/010030
(NANDI PADU)
|
0208028000NRG23230420220242461
|
23/04/2022
|
Ramadevi
|
0208028WL0009424
|
Ramadevi
|
00415
|
SBIN0012923
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252773
|
|
MRS RAMA DEVI YEDDU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Maddipadu
|
AP-08-028-014-015/010046
(NANDI PADU)
|
0208028000NRG23230420220242462
|
23/04/2022
|
Adeyya
|
0208028WL0009424
|
Adeyya
|
00415
|
SBIN0012923
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252780
|
|
MR PULIPATI ADAIAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Maddipadu
|
AP-08-028-014-015/010052
(NANDI PADU)
|
0208028000NRG23230420220242465
|
23/04/2022
|
Narasamma
|
0208028WL0009424
|
Narasamma
|
00415
|
SBIN0012923
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252765
|
|
MRS JYOTHI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Maddipadu
|
AP-08-028-014-015/010052
(NANDI PADU)
|
0208028000NRG23230420220242464
|
23/04/2022
|
Peddaanjaiah
|
0208028WL0009424
|
Peddaanjaiah
|
00415
|
SBIN0012923
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252786
|
|
MR PEDA ANJAIAH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Maddipadu
|
AP-08-028-014-015/010055
(NANDI PADU)
|
0208028000NRG23230420220242466
|
23/04/2022
|
Sreenivasarao
|
0208028WL0009424
|
Sreenivasarao
|
00415
|
SBIN0012923
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252788
|
|
MR SAVALAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Maddipadu
|
AP-08-028-014-015/010117
(NANDI PADU)
|
0208028000NRG23230420220242470
|
23/04/2022
|
Mariyamma
|
0208028WL0009424
|
Mariyamma
|
00415
|
SBIN0012923
|
2565
|
2565
|
Processed
|
13/05/2022
|
|
1153252777
|
|
Mrs MARIYAMMA GADDALA W O JOHN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Maddipadu
|
AP-08-028-014-015/010132
(NANDI PADU)
|
0208028000NRG23230420220242560
|
23/04/2022
|
Ramanjanaiyulu
|
0208028WL0009428
|
Ramanjanaiyulu
|
00415
|
SBIN0012923
|
1479
|
1479
|
Processed
|
12/05/2022
|
|
1153252761
|
|
MR RAMANJANEYULU NAYANALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Maddipadu
|
AP-08-028-014-015/010137
(NANDI PADU)
|
0208028000NRG23230420220242565
|
23/04/2022
|
Anjamma
|
0208028WL0009428
|
Anjamma
|
00415
|
SBIN0012923
|
1315
|
1315
|
Processed
|
13/05/2022
|
|
1153252812
|
|
Mrs ANJAMMA MUVVA W O PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Maddipadu
|
AP-08-028-014-015/010141
(NANDI PADU)
|
0208028000NRG23230420220242567
|
23/04/2022
|
Brahmaiah
|
0208028WL0009428
|
Brahmaiah
|
00415
|
SBIN0012923
|
1479
|
1479
|
Processed
|
13/05/2022
|
|
1153252775
|
|
Mr BRAHMAIAH NALLURI S O VEERA RAGHAV
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Maddipadu
|
AP-08-028-014-015/010143
(NANDI PADU)
|
0208028000NRG23230420220242471
|
23/04/2022
|
Padmavathi
|
0208028WL0009424
|
Padmavathi
|
00415
|
SBIN0012923
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252782
|
|
MRS NADENDLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Maddipadu
|
AP-08-028-014-015/010161
(NANDI PADU)
|
0208028000NRG23230420220242571
|
23/04/2022
|
Vijayalakshmi
|
0208028WL0009428
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1315
|
1315
|
Processed
|
12/05/2022
|
|
1153252779
|
|
MADDINENI VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Maddipadu
|
AP-08-028-014-015/010166
(NANDI PADU)
|
0208028000NRG23230420220242575
|
23/04/2022
|
Ramanamma
|
0208028WL0009428
|
Ramanamma
|
00415
|
SBIN0012923
|
986
|
986
|
Processed
|
13/05/2022
|
|
1153252781
|
|
Mrs RAMANAMMA ARLA W O KOTESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Maddipadu
|
AP-08-028-014-015/010167
(NANDI PADU)
|
0208028000NRG23230420220242576
|
23/04/2022
|
Venkatrao
|
0208028WL0009428
|
Venkatrao
|
00415
|
SBIN0012923
|
986
|
986
|
Processed
|
12/05/2022
|
|
1153252813
|
|
MR VENKATA RAO KOMMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Maddipadu
|
AP-08-028-014-015/010179
(NANDI PADU)
|
0208028000NRG23230420220242472
|
23/04/2022
|
Meshak
|
0208028WL0009424
|
Meshak
|
00415
|
SBIN0012923
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252925
|
|
MR PATTAPU MESHAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
Maddipadu
|
AP-08-028-014-015/010180
(NANDI PADU)
|
0208028000NRG23230420220242473
|
23/04/2022
|
Suguna
|
0208028WL0009424
|
Suguna
|
00415
|
SBIN0012923
|
2565
|
2565
|
Processed
|
13/05/2022
|
|
1153252757
|
|
Mr SUGUNA PATTAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Maddipadu
|
AP-08-028-014-015/010204
(NANDI PADU)
|
0208028000NRG23230420220242579
|
23/04/2022
|
Vijayalakshmi
|
0208028WL0009428
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1153252778
|
|
KARUMUDI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Maddipadu
|
AP-08-028-014-015/010222
(NANDI PADU)
|
0208028000NRG23230420220242581
|
23/04/2022
|
Lingeswara Rao
|
0208028WL0009428
|
Lingeswara Rao
|
00415
|
SBIN0012923
|
1643
|
1643
|
Processed
|
13/05/2022
|
|
1153252756
|
|
Mr LINGESWARA RAO NALLURI S O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Maddipadu
|
AP-08-028-014-015/010231
(NANDI PADU)
|
0208028000NRG23230420220242475
|
23/04/2022
|
koteswara rao
|
0208028WL0009424
|
koteswara rao
|
00415
|
SBIN0012923
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252759
|
|
MR GUDIMETLA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Maddipadu
|
AP-08-028-014-015/010252
(NANDI PADU)
|
0208028000NRG23230420220242587
|
23/04/2022
|
ramadevi
|
0208028WL0009428
|
ramadevi
|
00415
|
SBIN0012923
|
1315
|
1315
|
Processed
|
13/05/2022
|
|
1153252772
|
|
Mrs RAMADEVI KUNCHALA W O SRIVASA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Maddipadu
|
AP-08-028-014-015/010307
(NANDI PADU)
|
0208028000NRG23230420220242588
|
23/04/2022
|
Uadayalakshmi
|
0208028WL0009428
|
Uadayalakshmi
|
00415
|
SBIN0012923
|
1479
|
1479
|
Processed
|
13/05/2022
|
|
1153252774
|
|
Mrs UDAYA LAKSHMI POKURI W O BRAHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Maddipadu
|
AP-08-028-014-015/010322
(NANDI PADU)
|
0208028000NRG23230420220242479
|
23/04/2022
|
Prasannakumari
|
0208028WL0009424
|
Prasannakumari
|
00415
|
SBIN0012923
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252776
|
|
CHEGONDI PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Maddipadu
|
AP-08-028-014-015/010322
(NANDI PADU)
|
0208028000NRG23230420220242478
|
23/04/2022
|
Vinod kumar
|
0208028WL0009424
|
Vinod kumar
|
00415
|
SBIN0012923
|
2565
|
2565
|
Processed
|
12/05/2022
|
|
1153252770
|
|
MEDIKONDA VINODKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Maddipadu
|
AP-08-028-021-001/010051
(NAGANNA PALEM)
|
0208028000NRG23230420220236798
|
23/04/2022
|
Suresh Babu
|
0208028WL0009316
|
Suresh Babu
|
00415
|
SBIN0012923
|
1066
|
1066
|
Processed
|
13/05/2022
|
|
1153252769
|
|
Mr PARABATHINA SURESH BABU
|
INDIAN BANK(607105)
|
|
191
|
Maddipadu
|
AP-08-028-021-001/010060
(NAGANNA PALEM)
|
0208028000NRG23230420220236802
|
23/04/2022
|
Bhaskararao
|
0208028WL0009316
|
Bhaskararao
|
00415
|
SBIN0012923
|
1492
|
1492
|
Processed
|
12/05/2022
|
|
1153252789
|
|
MR RATHIKRINDA BASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63844
|
63844
|
|
|
|
|
|
|
|
|
192
|
Maddipadu
|
AP-08-028-014-015/010093
(NANDI PADU)
|
0208028000NRG23230420220242556
|
23/04/2022
|
Pavan Kumar
|
0208028WL0009428
|
Pavan Kumar
|
00468
|
UBIN0813052
|
986
|
986
|
Rejected
|
12/05/2022
|
|
1153252754
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268464
|
268464
|
|
|
|
|
|
|
|