|
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-08-028-013-014/010171
(SEETHARAM PURAM)
|
0208028000NRG23140620222788288
|
14/06/2022
|
seshamma
|
0208028WL0047018
|
seshamma
|
00019
|
APGB0005051
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022474
|
|
TORLUKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
2
|
Maddipadu
|
AP-08-028-013-014/010171
(SEETHARAM PURAM)
|
0208028000NRG23140620222788289
|
14/06/2022
|
Venkateswarlu
|
0208028WL0047018
|
Venkateswarlu
|
00019
|
APGB0005051
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022475
|
|
Mr VENKATESWARLU TORLIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010007
(LINGAMGUNTA)
|
0208028000NRG23140620222788711
|
14/06/2022
|
Venkata Ratnam
|
0208028WL0047028
|
Venkata Ratnam
|
00019
|
APGB0005051
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340022478
|
|
Mr Dasari Venkata Ratnam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010008
(LINGAMGUNTA)
|
0208028000NRG23140620222788712
|
14/06/2022
|
Subharamulu
|
0208028WL0047028
|
Subharamulu
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022360
|
|
Mrs SUBBARAMULU JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010013
(LINGAMGUNTA)
|
0208028000NRG23140620222788713
|
14/06/2022
|
Pushpavathi
|
0208028WL0047028
|
Pushpavathi
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022354
|
|
YARRAMATHALA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010014
(LINGAMGUNTA)
|
0208028000NRG23140620222788714
|
14/06/2022
|
Kumari
|
0208028WL0047028
|
Kumari
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022353
|
|
Mrs KUMARI KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010023
(LINGAMGUNTA)
|
0208028000NRG23140620222788716
|
14/06/2022
|
Anjali
|
0208028WL0047028
|
Anjali
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022347
|
|
Mrs ANJALI MAKKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010029
(LINGAMGUNTA)
|
0208028000NRG23140620222788717
|
14/06/2022
|
Jyothi
|
0208028WL0047028
|
Jyothi
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022352
|
|
Mrs JYOTHI DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010045
(LINGAMGUNTA)
|
0208028000NRG23140620222788719
|
14/06/2022
|
Anjaiah
|
0208028WL0047028
|
Anjaiah
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022340
|
|
Mr ANJAIAH DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010045
(LINGAMGUNTA)
|
0208028000NRG23140620222788718
|
14/06/2022
|
Samrajyam
|
0208028WL0047028
|
Samrajyam
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022331
|
|
DAMMU SAMRAJYAM
|
UCO BANK(607066)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010051
(LINGAMGUNTA)
|
0208028000NRG23140620222788720
|
14/06/2022
|
Rajeswari
|
0208028WL0047028
|
Rajeswari
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022358
|
|
Mrs Darsi Raajeswari
|
INDIAN BANK(607105)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010053
(LINGAMGUNTA)
|
0208028000NRG23140620222788721
|
14/06/2022
|
Koteswaramma
|
0208028WL0047028
|
Koteswaramma
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022364
|
|
DARSI KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010054
(LINGAMGUNTA)
|
0208028000NRG23140620222788722
|
14/06/2022
|
Vanitha
|
0208028WL0047028
|
Vanitha
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022472
|
|
Mrs MEDABALIMI VANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010056
(LINGAMGUNTA)
|
0208028000NRG23140620222788723
|
14/06/2022
|
Varamma
|
0208028WL0047028
|
Varamma
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022339
|
|
Mrs VARALAKSHMI ADAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010061
(LINGAMGUNTA)
|
0208028000NRG23140620222788724
|
14/06/2022
|
Suneetha
|
0208028WL0047028
|
Suneetha
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022337
|
|
Mrs SUNEETHA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010072
(LINGAMGUNTA)
|
0208028000NRG23140620222788725
|
14/06/2022
|
Subhashini Medikonda
|
0208028WL0047028
|
Subhashini Medikonda
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022363
|
|
Mrs SUBHASHINI MEDIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010073
(LINGAMGUNTA)
|
0208028000NRG23140620222788726
|
14/06/2022
|
Seshamma
|
0208028WL0047028
|
Seshamma
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022336
|
|
Mrs SESHAMMA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-019-019/010074
(LINGAMGUNTA)
|
0208028000NRG23140620222788727
|
14/06/2022
|
Eswaramma
|
0208028WL0047028
|
Eswaramma
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022359
|
|
ESWARAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-019-019/010080
(LINGAMGUNTA)
|
0208028000NRG23140620222788728
|
14/06/2022
|
Jhansi
|
0208028WL0047028
|
Jhansi
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022357
|
|
JOHNSY THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-019-019/010083
(LINGAMGUNTA)
|
0208028000NRG23140620222788729
|
14/06/2022
|
Jhansi
|
0208028WL0047028
|
Jhansi
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022343
|
|
JHANSY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-019-019/010085
(LINGAMGUNTA)
|
0208028000NRG23140620222788730
|
14/06/2022
|
Anjamma
|
0208028WL0047028
|
Anjamma
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022356
|
|
Mrs ANJALIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-019-019/010092
(LINGAMGUNTA)
|
0208028000NRG23140620222788731
|
14/06/2022
|
Yamuna
|
0208028WL0047028
|
Yamuna
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022366
|
|
Mrs MEDABALIMI YAMUNA
|
INDIAN BANK(607105)
|
|
23
|
Maddipadu
|
AP-08-028-019-019/010095
(LINGAMGUNTA)
|
0208028000NRG23140620222788732
|
14/06/2022
|
Madhavi
|
0208028WL0047028
|
Madhavi
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022355
|
|
Mrs MADHAVI NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-019-019/010096
(LINGAMGUNTA)
|
0208028000NRG23140620222788733
|
14/06/2022
|
Sampurna
|
0208028WL0047028
|
Sampurna
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022334
|
|
SAMPURNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-019-019/010098
(LINGAMGUNTA)
|
0208028000NRG23140620222788734
|
14/06/2022
|
Anjali Devi
|
0208028WL0047028
|
Anjali Devi
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022341
|
|
ANJALI DEVI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-019-019/010098
(LINGAMGUNTA)
|
0208028000NRG23140620222788735
|
14/06/2022
|
Anjali Medabalimi
|
0208028WL0047028
|
Anjali Medabalimi
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022476
|
|
Mrs ANJALI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-019-019/010118
(LINGAMGUNTA)
|
0208028000NRG23140620222788736
|
14/06/2022
|
Kumari
|
0208028WL0047028
|
Kumari
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022463
|
|
Mrs KUMARI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-019-019/010123
(LINGAMGUNTA)
|
0208028000NRG23140620222788737
|
14/06/2022
|
Chinnammai
|
0208028WL0047028
|
Chinnammai
|
00019
|
APGB0005051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3340022350
|
|
PENUMAKA ARUNA KUMARI B M M G P CHINNAMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Maddipadu
|
AP-08-028-019-019/010124
(LINGAMGUNTA)
|
0208028000NRG23140620222788738
|
14/06/2022
|
Thirupathi
|
0208028WL0047028
|
Thirupathi
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022349
|
|
Mrs THIRUPATHAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-019-019/010153
(LINGAMGUNTA)
|
0208028000NRG23140620222788739
|
14/06/2022
|
Suneetha
|
0208028WL0047028
|
Suneetha
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022468
|
|
Mrs SUNITHA VADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-019-019/010161
(LINGAMGUNTA)
|
0208028000NRG23140620222788740
|
14/06/2022
|
Sheshamma
|
0208028WL0047028
|
Sheshamma
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022344
|
|
MEDABALIMI SESHAMMA
|
UCO BANK(607066)
|
|
32
|
Maddipadu
|
AP-08-028-019-019/010176
(LINGAMGUNTA)
|
0208028000NRG23140620222788741
|
14/06/2022
|
Amaravathi
|
0208028WL0047028
|
Amaravathi
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022361
|
|
Mrs AMARAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-019-019/010180
(LINGAMGUNTA)
|
0208028000NRG23140620222788742
|
14/06/2022
|
Malyadri M
|
0208028WL0047028
|
Malyadri M
|
00019
|
APGB0005051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3340022479
|
|
Mr Menda Malyadri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-019-019/010180
(LINGAMGUNTA)
|
0208028000NRG23140620222788743
|
14/06/2022
|
Sowdamani
|
0208028WL0047028
|
Sowdamani
|
00019
|
APGB0005051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3340022466
|
|
Mrs SOWDAMANI MENDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-019-019/010182
(LINGAMGUNTA)
|
0208028000NRG23140620222788745
|
14/06/2022
|
Rajyam
|
0208028WL0047028
|
Rajyam
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022332
|
|
MRS MEDABALIMI LAKSHMI RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Maddipadu
|
AP-08-028-019-019/010188
(LINGAMGUNTA)
|
0208028000NRG23140620222788746
|
14/06/2022
|
Seshamma
|
0208028WL0047028
|
Seshamma
|
00019
|
APGB0005051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3340022348
|
|
Mrs SESHAMMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-019-019/010238
(LINGAMGUNTA)
|
0208028000NRG23140620222788747
|
14/06/2022
|
Manikyam
|
0208028WL0047028
|
Manikyam
|
00019
|
APGB0005051
|
606
|
606
|
Processed
|
28/07/2022
|
|
3340022345
|
|
TalariManikyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Maddipadu
|
AP-08-028-019-019/010343
(LINGAMGUNTA)
|
0208028000NRG23140620222788748
|
14/06/2022
|
Rajyam
|
0208028WL0047028
|
Rajyam
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022342
|
|
RAJYA LAXMI ILLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-019-019/010362
(LINGAMGUNTA)
|
0208028000NRG23140620222788749
|
14/06/2022
|
Padma
|
0208028WL0047028
|
Padma
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022467
|
|
Mrs PADMAVATHI GUNJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-019-019/010380
(LINGAMGUNTA)
|
0208028000NRG23140620222788750
|
14/06/2022
|
Ramanamma
|
0208028WL0047028
|
Ramanamma
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022465
|
|
Mrs VENKATA RAMANAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-019-019/010393
(LINGAMGUNTA)
|
0208028000NRG23140620222788751
|
14/06/2022
|
Surekha
|
0208028WL0047028
|
Surekha
|
00019
|
APGB0005051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3340022362
|
|
Mrs TOTTEMPUDI SUREKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-019-019/010465
(LINGAMGUNTA)
|
0208028000NRG23140620222788752
|
14/06/2022
|
persijenni
|
0208028WL0047028
|
persijenni
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022469
|
|
Mrs PERSI JENNI ADAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-019-019/010468
(LINGAMGUNTA)
|
0208028000NRG23140620222788753
|
14/06/2022
|
nagalakshmi
|
0208028WL0047028
|
nagalakshmi
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022346
|
|
Mrs NAGALAKSHMI EMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-019-019/010484
(LINGAMGUNTA)
|
0208028000NRG23140620222788755
|
14/06/2022
|
subbarao
|
0208028WL0047028
|
subbarao
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022462
|
|
Mr SUBBARAO NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-019-019/010484
(LINGAMGUNTA)
|
0208028000NRG23140620222788754
|
14/06/2022
|
sujata
|
0208028WL0047028
|
sujata
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022335
|
|
NALLURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Maddipadu
|
AP-08-028-019-019/010485
(LINGAMGUNTA)
|
0208028000NRG23140620222788756
|
14/06/2022
|
janardhan
|
0208028WL0047028
|
janardhan
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022333
|
|
Mr JANARDHAN BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-019-019/010485
(LINGAMGUNTA)
|
0208028000NRG23140620222788757
|
14/06/2022
|
Sridevi
|
0208028WL0047028
|
Sridevi
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022338
|
|
SRIDEVI BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-019-019/010491
(LINGAMGUNTA)
|
0208028000NRG23140620222788759
|
14/06/2022
|
Venkata Subbarao
|
0208028WL0047028
|
Venkata Subbarao
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022473
|
|
Mr BEJAVADA VENKATASUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-019-019/010491
(LINGAMGUNTA)
|
0208028000NRG23140620222788758
|
14/06/2022
|
vijayamma
|
0208028WL0047028
|
vijayamma
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022464
|
|
Mrs VIJAYA LAKSHMI BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-019-019/010549
(LINGAMGUNTA)
|
0208028000NRG23140620222788760
|
14/06/2022
|
Jyothi
|
0208028WL0047028
|
Jyothi
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022470
|
|
Mrs JYOTHI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-019-019/010566
(LINGAMGUNTA)
|
0208028000NRG23140620222788761
|
14/06/2022
|
Venkata Laxmi Bonigala
|
0208028WL0047028
|
Venkata Laxmi Bonigala
|
00019
|
APGB0005051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3340022477
|
|
Mrs VENKATA LAXMI BONIGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-019-019/010569
(LINGAMGUNTA)
|
0208028000NRG23140620222788762
|
14/06/2022
|
Sumalatha
|
0208028WL0047028
|
Sumalatha
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022471
|
|
SUMA LATHA PENUMAKA
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-019-019/010610
(LINGAMGUNTA)
|
0208028000NRG23140620222788763
|
14/06/2022
|
Alekya
|
0208028WL0047028
|
Alekya
|
00019
|
APGB0005051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3340022365
|
|
Mrs ALEKHYA YERRAMATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-019-019/010639
(LINGAMGUNTA)
|
0208028000NRG23140620222788764
|
14/06/2022
|
supriya
|
0208028WL0047028
|
supriya
|
00019
|
APGB0005051
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022351
|
|
Mrs SUPRIYA KODELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55814
|
55814
|
|
|
|
|
|
|
|
|
55
|
Maddipadu
|
AP-08-028-008-008/010408
(KOLACHANAKOTA)
|
0208028000NRG23140620222788311
|
14/06/2022
|
Suseela
|
0208028WL0047019
|
Suseela
|
00078
|
CNRB0013640
|
335
|
335
|
Processed
|
28/07/2022
|
|
3340022415
|
|
DOKKA SUSEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335
|
335
|
|
|
|
|
|
|
|
|
56
|
Maddipadu
|
AP-08-028-008-008/010132
(KOLACHANAKOTA)
|
0208028000NRG23140620222788305
|
14/06/2022
|
Subbulu
|
0208028WL0047019
|
Subbulu
|
00078
|
CNRB0013675
|
670
|
670
|
Processed
|
28/07/2022
|
|
3340022532
|
|
SUBBULU DOKKA
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-008-008/010409
(KOLACHANAKOTA)
|
0208028000NRG23140620222788312
|
14/06/2022
|
Raani
|
0208028WL0047019
|
Raani
|
00078
|
CNRB0013675
|
503
|
503
|
Processed
|
28/07/2022
|
|
3340022544
|
|
ADDANKI RANI
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-008-008/010423
(KOLACHANAKOTA)
|
0208028000NRG23140620222788314
|
14/06/2022
|
Anoosha
|
0208028WL0047019
|
Anoosha
|
00078
|
CNRB0013675
|
670
|
670
|
Processed
|
28/07/2022
|
|
3340022495
|
|
TALLURI ANUSHA
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-012-013/010004
(MADDIPADU)
|
0208028000NRG23140620222789263
|
14/06/2022
|
Babu Rao
|
0208028WL0047032
|
Babu Rao
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022505
|
|
TELLA BABURAO
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-012-013/010004
(MADDIPADU)
|
0208028000NRG23140620222789264
|
14/06/2022
|
Vijayamma
|
0208028WL0047032
|
Vijayamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022444
|
|
TELLA VIJAYAMMA
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-012-013/010012
(MADDIPADU)
|
0208028000NRG23140620222789265
|
14/06/2022
|
Denamma
|
0208028WL0047032
|
Denamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022482
|
|
DENAMMA REPURI
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-012-013/010021
(MADDIPADU)
|
0208028000NRG23140620222789266
|
14/06/2022
|
Suseela
|
0208028WL0047032
|
Suseela
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022523
|
|
SUSEELA MUNNANGI
|
CANARA BANK(508532)
|
|
63
|
Maddipadu
|
AP-08-028-012-013/010022
(MADDIPADU)
|
0208028000NRG23140620222789267
|
14/06/2022
|
Venkayamma
|
0208028WL0047032
|
Venkayamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022522
|
|
KAVURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-012-013/010024
(MADDIPADU)
|
0208028000NRG23140620222789180
|
14/06/2022
|
Mariyamma
|
0208028WL0047031
|
Mariyamma
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022578
|
|
MARIYAMMA MUNNANGI
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-012-013/010031
(MADDIPADU)
|
0208028000NRG23140620222789271
|
14/06/2022
|
Dayamma
|
0208028WL0047032
|
Dayamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022531
|
|
PALAPARTHI DYAMMA
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-012-013/010031
(MADDIPADU)
|
0208028000NRG23140620222789270
|
14/06/2022
|
Koteswararao
|
0208028WL0047032
|
Koteswararao
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022422
|
|
PALAPARTHY KOTESWARA
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-012-013/010033
(MADDIPADU)
|
0208028000NRG23140620222789182
|
14/06/2022
|
Nagaraju
|
0208028WL0047031
|
Nagaraju
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022528
|
|
NAGARAJA PATIBANDLA
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-012-013/010037
(MADDIPADU)
|
0208028000NRG23140620222789183
|
14/06/2022
|
Meeramma
|
0208028WL0047031
|
Meeramma
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022567
|
|
PATIBANDLA MERAMMA
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-012-013/010044
(MADDIPADU)
|
0208028000NRG23140620222789273
|
14/06/2022
|
Mariyamma
|
0208028WL0047032
|
Mariyamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022491
|
|
ANNANGI MARIYAMMA
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-012-013/010045
(MADDIPADU)
|
0208028000NRG23140620222789275
|
14/06/2022
|
Marthamma
|
0208028WL0047032
|
Marthamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022565
|
|
PATIBANDLA MARATHAMMA
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-012-013/010045
(MADDIPADU)
|
0208028000NRG23140620222789274
|
14/06/2022
|
Radhaiah
|
0208028WL0047032
|
Radhaiah
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022520
|
|
PATIBANDLA RADHAIAH RADHAIAH
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-012-013/010047
(MADDIPADU)
|
0208028000NRG23140620222789184
|
14/06/2022
|
Subhashini
|
0208028WL0047031
|
Subhashini
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022568
|
|
MS PATIBANDLA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Maddipadu
|
AP-08-028-012-013/010051
(MADDIPADU)
|
0208028000NRG23140620222789276
|
14/06/2022
|
Marthamma
|
0208028WL0047032
|
Marthamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022548
|
|
PATIBANDALA MARTHAMMA
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-012-013/010060
(MADDIPADU)
|
0208028000NRG23140620222789278
|
14/06/2022
|
Leyamma
|
0208028WL0047032
|
Leyamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022571
|
|
LEYAMMA PATIBANDLA
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-012-013/010060
(MADDIPADU)
|
0208028000NRG23140620222789277
|
14/06/2022
|
Subbarao
|
0208028WL0047032
|
Subbarao
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022428
|
|
PATIBANDLA SUBBA RAO
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-012-013/010061
(MADDIPADU)
|
0208028000NRG23140620222789185
|
14/06/2022
|
Mariyamma
|
0208028WL0047031
|
Mariyamma
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022577
|
|
MARIYAMMA ANAPARTHI
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-012-013/010062
(MADDIPADU)
|
0208028000NRG23140620222789280
|
14/06/2022
|
Ramakotamma
|
0208028WL0047032
|
Ramakotamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022579
|
|
RAMA KOTAMMA PATIBANDLA
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-012-013/010063
(MADDIPADU)
|
0208028000NRG23140620222789281
|
14/06/2022
|
Mahalakshamma
|
0208028WL0047032
|
Mahalakshamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022445
|
|
PATIBANDLA MAHALAKSHMAMMA
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-012-013/010065
(MADDIPADU)
|
0208028000NRG23140620222789282
|
14/06/2022
|
Parisudham
|
0208028WL0047032
|
Parisudham
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022447
|
|
PATIBANDLA PARISHUDHAM
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-012-013/010065
(MADDIPADU)
|
0208028000NRG23140620222789283
|
14/06/2022
|
Prasanna
|
0208028WL0047032
|
Prasanna
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022432
|
|
PATIBANDLA PRASANNA
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-012-013/010067
(MADDIPADU)
|
0208028000NRG23140620222789284
|
14/06/2022
|
Mariyamma
|
0208028WL0047032
|
Mariyamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022556
|
|
GUNTURU MARIYAMMA
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-012-013/010070
(MADDIPADU)
|
0208028000NRG23140620222789286
|
14/06/2022
|
Venkayamma
|
0208028WL0047032
|
Venkayamma
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022485
|
|
REPURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-012-013/010072
(MADDIPADU)
|
0208028000NRG23140620222789287
|
14/06/2022
|
Kotamma
|
0208028WL0047032
|
Kotamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022543
|
|
KOTHA KOTAMMA
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-012-013/010083
(MADDIPADU)
|
0208028000NRG23140620222789186
|
14/06/2022
|
Sujatha
|
0208028WL0047031
|
Sujatha
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022552
|
|
KOTCHERLA SUJATHA
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-012-013/010089
(MADDIPADU)
|
0208028000NRG23140620222789187
|
14/06/2022
|
Bharathi
|
0208028WL0047031
|
Bharathi
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022503
|
|
BILLA BHARATHI
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-012-013/010090
(MADDIPADU)
|
0208028000NRG23140620222789188
|
14/06/2022
|
Anjamma
|
0208028WL0047031
|
Anjamma
|
00078
|
CNRB0013675
|
102
|
102
|
Processed
|
28/07/2022
|
|
3340022541
|
|
BATHULA ANJAMMA
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-012-013/010093
(MADDIPADU)
|
0208028000NRG23140620222789189
|
14/06/2022
|
Bhanumathi
|
0208028WL0047031
|
Bhanumathi
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022433
|
|
KAVALA BHANUMATHY
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-012-013/010096
(MADDIPADU)
|
0208028000NRG23140620222789190
|
14/06/2022
|
Adivayya
|
0208028WL0047031
|
Adivayya
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022417
|
|
GOLLA ADIVAIAH
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-012-013/010098
(MADDIPADU)
|
0208028000NRG23140620222789191
|
14/06/2022
|
Ratnakumari
|
0208028WL0047031
|
Ratnakumari
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3340022489
|
|
UDARAGUDI RATNA KUMARI
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-012-013/010105
(MADDIPADU)
|
0208028000NRG23140620222789193
|
14/06/2022
|
Koteswari
|
0208028WL0047031
|
Koteswari
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3340022450
|
|
KOTESWARI KOTCHERLA
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-012-013/010107
(MADDIPADU)
|
0208028000NRG23140620222789194
|
14/06/2022
|
Venkayya
|
0208028WL0047031
|
Venkayya
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022499
|
|
KAKUMANU VENKAIAH
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-012-013/010116
(MADDIPADU)
|
0208028000NRG23140620222789196
|
14/06/2022
|
Aruna
|
0208028WL0047031
|
Aruna
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022588
|
|
NUKATHOTI ARUNA
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-012-013/010116
(MADDIPADU)
|
0208028000NRG23140620222789195
|
14/06/2022
|
Ramesh
|
0208028WL0047031
|
Ramesh
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022524
|
|
RAMESH NUKATHOTI
|
CANARA BANK(508532)
|
|
94
|
Maddipadu
|
AP-08-028-012-013/010122
(MADDIPADU)
|
0208028000NRG23140620222789198
|
14/06/2022
|
Anjamma
|
0208028WL0047031
|
Anjamma
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022494
|
|
ANJAMMA MALLELLA
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-012-013/010122
(MADDIPADU)
|
0208028000NRG23140620222789199
|
14/06/2022
|
Ankaih
|
0208028WL0047031
|
Ankaih
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022484
|
|
MR MALLELA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Maddipadu
|
AP-08-028-012-013/010137
(MADDIPADU)
|
0208028000NRG23140620222789201
|
14/06/2022
|
Vani
|
0208028WL0047031
|
Vani
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022457
|
|
PURALASETTI VANI
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-012-013/010138
(MADDIPADU)
|
0208028000NRG23140620222789202
|
14/06/2022
|
Anasurya
|
0208028WL0047031
|
Anasurya
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022540
|
|
ANASURYAMMA KALLURI
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-012-013/010144
(MADDIPADU)
|
0208028000NRG23140620222789203
|
14/06/2022
|
Venkayamma
|
0208028WL0047031
|
Venkayamma
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022589
|
|
MRS BATHULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Maddipadu
|
AP-08-028-012-013/010147
(MADDIPADU)
|
0208028000NRG23140620222789204
|
14/06/2022
|
Sandhyarani
|
0208028WL0047031
|
Sandhyarani
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022550
|
|
MRS SANDHYA RANI BUNTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Maddipadu
|
AP-08-028-012-013/010151
(MADDIPADU)
|
0208028000NRG23140620222789205
|
14/06/2022
|
Seetharavamma
|
0208028WL0047031
|
Seetharavamma
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022529
|
|
SITARAVAMMA TIRAGABATHINA
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-012-013/010152
(MADDIPADU)
|
0208028000NRG23140620222789206
|
14/06/2022
|
Madhavi
|
0208028WL0047031
|
Madhavi
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022542
|
|
KAKI MADHAVI
|
CANARA BANK(508532)
|
|
102
|
Maddipadu
|
AP-08-028-012-013/010172
(MADDIPADU)
|
0208028000NRG23140620222789209
|
14/06/2022
|
Ramana
|
0208028WL0047031
|
Ramana
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022441
|
|
VEMA RAMANA
|
CANARA BANK(508532)
|
|
103
|
Maddipadu
|
AP-08-028-012-013/010173
(MADDIPADU)
|
0208028000NRG23140620222789210
|
14/06/2022
|
Ramulamma
|
0208028WL0047031
|
Ramulamma
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022486
|
|
NUKATHOTI RAMULU
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-012-013/010178
(MADDIPADU)
|
0208028000NRG23140620222789289
|
14/06/2022
|
Kumari
|
0208028WL0047032
|
Kumari
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022566
|
|
TALLUR KUMARI
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-012-013/010181
(MADDIPADU)
|
0208028000NRG23140620222789211
|
14/06/2022
|
Seshaiah
|
0208028WL0047031
|
Seshaiah
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3340022516
|
|
SIDDAVARAPU SESHAIAH
|
CANARA BANK(508532)
|
|
106
|
Maddipadu
|
AP-08-028-012-013/010184
(MADDIPADU)
|
0208028000NRG23140620222789291
|
14/06/2022
|
Anjamma
|
0208028WL0047032
|
Anjamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022569
|
|
ANJAMMA MANDA
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-012-013/010192
(MADDIPADU)
|
0208028000NRG23140620222789212
|
14/06/2022
|
Malyadri
|
0208028WL0047031
|
Malyadri
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022421
|
|
SUDDAPALLI MALYADRI
|
CANARA BANK(508532)
|
|
108
|
Maddipadu
|
AP-08-028-012-013/010192
(MADDIPADU)
|
0208028000NRG23140620222789213
|
14/06/2022
|
Radha
|
0208028WL0047031
|
Radha
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022436
|
|
SUDDAPALLI ANURADHA
|
CANARA BANK(508532)
|
|
109
|
Maddipadu
|
AP-08-028-012-013/010212
(MADDIPADU)
|
0208028000NRG23140620222789214
|
14/06/2022
|
Jayalakshmi
|
0208028WL0047031
|
Jayalakshmi
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022448
|
|
GOPISETTY JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
110
|
Maddipadu
|
AP-08-028-012-013/010215
(MADDIPADU)
|
0208028000NRG23140620222789215
|
14/06/2022
|
Suvarthamma
|
0208028WL0047031
|
Suvarthamma
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022418
|
|
DEVARAPALLI SUVARTHA
|
CANARA BANK(508532)
|
|
111
|
Maddipadu
|
AP-08-028-012-013/010236
(MADDIPADU)
|
0208028000NRG23140620222789292
|
14/06/2022
|
Abraham
|
0208028WL0047032
|
Abraham
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022521
|
|
SIDDAVARAPU ABRAHAM ABRAHAM
|
CANARA BANK(508532)
|
|
112
|
Maddipadu
|
AP-08-028-012-013/010236
(MADDIPADU)
|
0208028000NRG23140620222789293
|
14/06/2022
|
leyamma
|
0208028WL0047032
|
leyamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022573
|
|
LEYAMMA SIDDAVARAPU
|
CANARA BANK(508532)
|
|
113
|
Maddipadu
|
AP-08-028-012-013/010263
(MADDIPADU)
|
0208028000NRG23140620222789217
|
14/06/2022
|
Rajya Lakshmi
|
0208028WL0047031
|
Rajya Lakshmi
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022502
|
|
RAJYA LAKSHMI SUDDAPALLI
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-012-013/010263
(MADDIPADU)
|
0208028000NRG23140620222789216
|
14/06/2022
|
Sesharatnam
|
0208028WL0047031
|
Sesharatnam
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022525
|
|
SESHARATNAM SUDDAPALLI
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-012-013/010279
(MADDIPADU)
|
0208028000NRG23140620222789218
|
14/06/2022
|
Yesobhu
|
0208028WL0047031
|
Yesobhu
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022496
|
|
BOPPUDI YESEBU
|
CANARA BANK(508532)
|
|
116
|
Maddipadu
|
AP-08-028-012-013/010282
(MADDIPADU)
|
0208028000NRG23140620222789219
|
14/06/2022
|
Koteswaramma
|
0208028WL0047031
|
Koteswaramma
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022456
|
|
SUDDAPALLI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
117
|
Maddipadu
|
AP-08-028-012-013/010294
(MADDIPADU)
|
0208028000NRG23140620222789294
|
14/06/2022
|
Saibaba
|
0208028WL0047032
|
Saibaba
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022501
|
|
MR PATIBANDLA SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Maddipadu
|
AP-08-028-012-013/010294
(MADDIPADU)
|
0208028000NRG23140620222789295
|
14/06/2022
|
Saradha
|
0208028WL0047032
|
Saradha
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022545
|
|
PATIBANDLA SARADA
|
CANARA BANK(508532)
|
|
119
|
Maddipadu
|
AP-08-028-012-013/010297
(MADDIPADU)
|
0208028000NRG23140620222789297
|
14/06/2022
|
Bhagyavathi
|
0208028WL0047032
|
Bhagyavathi
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022583
|
|
PATIBANDLA BHAGYAVATHI
|
CANARA BANK(508532)
|
|
120
|
Maddipadu
|
AP-08-028-012-013/010297
(MADDIPADU)
|
0208028000NRG23140620222789296
|
14/06/2022
|
Maheswararao
|
0208028WL0047032
|
Maheswararao
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022425
|
|
PATIBANDLA MAHESWARARAO
|
CANARA BANK(508532)
|
|
121
|
Maddipadu
|
AP-08-028-012-013/010299
(MADDIPADU)
|
0208028000NRG23140620222789299
|
14/06/2022
|
Rajani
|
0208028WL0047032
|
Rajani
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022546
|
|
ATLLURI RAJANI
|
CANARA BANK(508532)
|
|
122
|
Maddipadu
|
AP-08-028-012-013/010304
(MADDIPADU)
|
0208028000NRG23140620222789301
|
14/06/2022
|
Anjamma
|
0208028WL0047032
|
Anjamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022488
|
|
ANJAMMA GUNTUR
|
CANARA BANK(508532)
|
|
123
|
Maddipadu
|
AP-08-028-012-013/010304
(MADDIPADU)
|
0208028000NRG23140620222789300
|
14/06/2022
|
Ravi
|
0208028WL0047032
|
Ravi
|
00078
|
CNRB0013675
|
724
|
724
|
Rejected
|
19/08/2022
|
|
N062202530D291
|
Account closed
|
|
|
|
124
|
Maddipadu
|
AP-08-028-012-013/010307
(MADDIPADU)
|
0208028000NRG23140620222789221
|
14/06/2022
|
Bharathi
|
0208028WL0047031
|
Bharathi
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022554
|
|
MADDA BHARATHI
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-012-013/010314
(MADDIPADU)
|
0208028000NRG23140620222789222
|
14/06/2022
|
Anjamma
|
0208028WL0047031
|
Anjamma
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022429
|
|
MADDIRALA ANJAMMA
|
CANARA BANK(508532)
|
|
126
|
Maddipadu
|
AP-08-028-012-013/010321
(MADDIPADU)
|
0208028000NRG23140620222789302
|
14/06/2022
|
Aruna
|
0208028WL0047032
|
Aruna
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022549
|
|
GUNTURI ARUNA
|
CANARA BANK(508532)
|
|
127
|
Maddipadu
|
AP-08-028-012-013/010321
(MADDIPADU)
|
0208028000NRG23140620222789303
|
14/06/2022
|
Sudhakar
|
0208028WL0047032
|
Sudhakar
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022498
|
|
GUNTURI SUDHAKAR RAO
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-012-013/010322
(MADDIPADU)
|
0208028000NRG23140620222789304
|
14/06/2022
|
Subbamma
|
0208028WL0047032
|
Subbamma
|
00078
|
CNRB0013675
|
290
|
290
|
Processed
|
28/07/2022
|
|
3340022575
|
|
VENKATASUBBAMMA SEDDAVARAPU
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-012-013/010326
(MADDIPADU)
|
0208028000NRG23140620222789306
|
14/06/2022
|
Nagendram
|
0208028WL0047032
|
Nagendram
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022427
|
|
REPURI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-012-013/010394
(MADDIPADU)
|
0208028000NRG23140620222789224
|
14/06/2022
|
Ijraayelu
|
0208028WL0047031
|
Ijraayelu
|
00078
|
CNRB0013675
|
307
|
307
|
Processed
|
28/07/2022
|
|
3340022582
|
|
REPURI ESRAYELU
|
CANARA BANK(508532)
|
|
131
|
Maddipadu
|
AP-08-028-012-013/010398
(MADDIPADU)
|
0208028000NRG23140620222789225
|
14/06/2022
|
Sulochana
|
0208028WL0047031
|
Sulochana
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3340022518
|
|
ANNAPAREDDY SULOCHAN
|
CANARA BANK(508532)
|
|
132
|
Maddipadu
|
AP-08-028-012-013/010399
(MADDIPADU)
|
0208028000NRG23140620222789226
|
14/06/2022
|
Madhavi
|
0208028WL0047031
|
Madhavi
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022451
|
|
MADHAVI ANNAPAREDDY
|
CANARA BANK(508532)
|
|
133
|
Maddipadu
|
AP-08-028-012-013/010400
(MADDIPADU)
|
0208028000NRG23140620222789227
|
14/06/2022
|
Anjamma
|
0208028WL0047031
|
Anjamma
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3340022517
|
|
ANNAPAREDDY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Maddipadu
|
AP-08-028-012-013/010402
(MADDIPADU)
|
0208028000NRG23140620222789228
|
14/06/2022
|
Syamala
|
0208028WL0047031
|
Syamala
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022458
|
|
ANNAPUREDDY SAYMALA
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-012-013/010407
(MADDIPADU)
|
0208028000NRG23140620222789229
|
14/06/2022
|
Adam
|
0208028WL0047031
|
Adam
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022511
|
|
PATIBANDLA ADAM
|
CANARA BANK(508532)
|
|
136
|
Maddipadu
|
AP-08-028-012-013/010408
(MADDIPADU)
|
0208028000NRG23140620222789232
|
14/06/2022
|
Koteswaramma
|
0208028WL0047031
|
Koteswaramma
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022558
|
|
PATIBANDLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
137
|
Maddipadu
|
AP-08-028-012-013/010433
(MADDIPADU)
|
0208028000NRG23140620222789308
|
14/06/2022
|
Venkataramana
|
0208028WL0047032
|
Venkataramana
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022437
|
|
SMT MUNNANGI RAMANA
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-012-013/010438
(MADDIPADU)
|
0208028000NRG23140620222789233
|
14/06/2022
|
jyothi
|
0208028WL0047031
|
jyothi
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022581
|
|
GADDAM JYOTHI
|
CANARA BANK(508532)
|
|
139
|
Maddipadu
|
AP-08-028-012-013/010481
(MADDIPADU)
|
0208028000NRG23140620222789309
|
14/06/2022
|
subashini
|
0208028WL0047032
|
subashini
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022555
|
|
PATIBANDLA SUBHASHINI
|
CANARA BANK(508532)
|
|
140
|
Maddipadu
|
AP-08-028-012-013/010518
(MADDIPADU)
|
0208028000NRG23140620222789311
|
14/06/2022
|
saramma
|
0208028WL0047032
|
saramma
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022538
|
|
MRS PATIBANDLA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Maddipadu
|
AP-08-028-012-013/010528
(MADDIPADU)
|
0208028000NRG23140620222789312
|
14/06/2022
|
praveen
|
0208028WL0047032
|
praveen
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022481
|
|
PRAVEEN PATIBANDLA
|
CANARA BANK(508532)
|
|
142
|
Maddipadu
|
AP-08-028-012-013/010581
(MADDIPADU)
|
0208028000NRG23140620222789314
|
14/06/2022
|
prabhakar
|
0208028WL0047032
|
prabhakar
|
00078
|
CNRB0013675
|
434
|
434
|
Processed
|
28/07/2022
|
|
3340022504
|
|
GUNTUR PRABHAKAR
|
CANARA BANK(508532)
|
|
143
|
Maddipadu
|
AP-08-028-012-013/010596
(MADDIPADU)
|
0208028000NRG23140620222789316
|
14/06/2022
|
Chandra Sekhar
|
0208028WL0047032
|
Chandra Sekhar
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022509
|
|
GUNTURI CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
144
|
Maddipadu
|
AP-08-028-012-013/010596
(MADDIPADU)
|
0208028000NRG23140620222789315
|
14/06/2022
|
Lakshmi raajyam
|
0208028WL0047032
|
Lakshmi raajyam
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022570
|
|
LAKSHMI RAJYAM GUNTURI
|
CANARA BANK(508532)
|
|
145
|
Maddipadu
|
AP-08-028-012-013/010597
(MADDIPADU)
|
0208028000NRG23140620222789317
|
14/06/2022
|
Poornima
|
0208028WL0047032
|
Poornima
|
00078
|
CNRB0013675
|
434
|
434
|
Processed
|
28/07/2022
|
|
3340022572
|
|
PURNIMA EMANI
|
CANARA BANK(508532)
|
|
146
|
Maddipadu
|
AP-08-028-012-013/010598
(MADDIPADU)
|
0208028000NRG23140620222789318
|
14/06/2022
|
Suneeta
|
0208028WL0047032
|
Suneeta
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022492
|
|
SUDDAPALLI SUNEETHA
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-012-013/010599
(MADDIPADU)
|
0208028000NRG23140620222789235
|
14/06/2022
|
Krishnakumaari
|
0208028WL0047031
|
Krishnakumaari
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022426
|
|
SUDDAPALLI KRISHNA K
|
CANARA BANK(508532)
|
|
148
|
Maddipadu
|
AP-08-028-012-013/010599
(MADDIPADU)
|
0208028000NRG23140620222789236
|
14/06/2022
|
Venkateswarlu
|
0208028WL0047031
|
Venkateswarlu
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022443
|
|
SUDDAPALLI VENKATESWARLU
|
CANARA BANK(508532)
|
|
149
|
Maddipadu
|
AP-08-028-012-013/010600
(MADDIPADU)
|
0208028000NRG23140620222789319
|
14/06/2022
|
Varamma
|
0208028WL0047032
|
Varamma
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022587
|
|
GANGISETTY VARAMMA
|
CANARA BANK(508532)
|
|
150
|
Maddipadu
|
AP-08-028-012-013/010601
(MADDIPADU)
|
0208028000NRG23140620222789320
|
14/06/2022
|
Jyothi
|
0208028WL0047032
|
Jyothi
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022490
|
|
PURALASETTY JYOTHI
|
CANARA BANK(508532)
|
|
151
|
Maddipadu
|
AP-08-028-012-013/010602
(MADDIPADU)
|
0208028000NRG23140620222789321
|
14/06/2022
|
sujaata
|
0208028WL0047032
|
sujaata
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022430
|
|
ADAPALA SUJATHA
|
CANARA BANK(508532)
|
|
152
|
Maddipadu
|
AP-08-028-012-013/010603
(MADDIPADU)
|
0208028000NRG23140620222789322
|
14/06/2022
|
Koteswari
|
0208028WL0047032
|
Koteswari
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022519
|
|
GANGISETTY KOTESWARA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
153
|
Maddipadu
|
AP-08-028-012-013/010604
(MADDIPADU)
|
0208028000NRG23140620222789323
|
14/06/2022
|
Sujaata
|
0208028WL0047032
|
Sujaata
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022493
|
|
GANGISETTY SUJATHA
|
CANARA BANK(508532)
|
|
154
|
Maddipadu
|
AP-08-028-012-013/010605
(MADDIPADU)
|
0208028000NRG23140620222789324
|
14/06/2022
|
kumaari
|
0208028WL0047032
|
kumaari
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022590
|
|
SUDDAPALLI KUMARI
|
CANARA BANK(508532)
|
|
155
|
Maddipadu
|
AP-08-028-012-013/010606
(MADDIPADU)
|
0208028000NRG23140620222789325
|
14/06/2022
|
Radhika
|
0208028WL0047032
|
Radhika
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022440
|
|
GANGISETTY RADHIKA
|
CANARA BANK(508532)
|
|
156
|
Maddipadu
|
AP-08-028-012-013/010613
(MADDIPADU)
|
0208028000NRG23140620222789326
|
14/06/2022
|
anjaneyulu
|
0208028WL0047032
|
anjaneyulu
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022424
|
|
MR MADDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Maddipadu
|
AP-08-028-012-013/010613
(MADDIPADU)
|
0208028000NRG23140620222789327
|
14/06/2022
|
padmavathi
|
0208028WL0047032
|
padmavathi
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022454
|
|
PADMAVATHI MADDA
|
CANARA BANK(508532)
|
|
158
|
Maddipadu
|
AP-08-028-012-013/010662
(MADDIPADU)
|
0208028000NRG23140620222789328
|
14/06/2022
|
HYMAVATHI
|
0208028WL0047032
|
HYMAVATHI
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022561
|
|
REPURI HYMAVATHI
|
CANARA BANK(508532)
|
|
159
|
Maddipadu
|
AP-08-028-012-013/010666
(MADDIPADU)
|
0208028000NRG23140620222789237
|
14/06/2022
|
Adinarayana
|
0208028WL0047031
|
Adinarayana
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022419
|
|
PURALASETTY ADINARAYANA
|
CANARA BANK(508532)
|
|
160
|
Maddipadu
|
AP-08-028-012-013/010672
(MADDIPADU)
|
0208028000NRG23140620222789239
|
14/06/2022
|
mariyadasu
|
0208028WL0047031
|
mariyadasu
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022514
|
|
ANEM MARIYA DASU
|
CANARA BANK(508532)
|
|
161
|
Maddipadu
|
AP-08-028-012-013/010672
(MADDIPADU)
|
0208028000NRG23140620222789238
|
14/06/2022
|
Yanadamma
|
0208028WL0047031
|
Yanadamma
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022560
|
|
ANEM YASODAMMA
|
CANARA BANK(508532)
|
|
162
|
Maddipadu
|
AP-08-028-012-013/010686
(MADDIPADU)
|
0208028000NRG23140620222789242
|
14/06/2022
|
Pada Anjamma
|
0208028WL0047031
|
Pada Anjamma
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022449
|
|
MRS PEDA ANJAMMA BATHULA L T I
|
STATE BANK OF INDIA(508548)
|
|
163
|
Maddipadu
|
AP-08-028-012-013/010690
(MADDIPADU)
|
0208028000NRG23140620222789329
|
14/06/2022
|
Uma Kakshayani
|
0208028WL0047032
|
Uma Kakshayani
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022533
|
|
ADAPALA UMA KHAKAHAYANI
|
CANARA BANK(508532)
|
|
164
|
Maddipadu
|
AP-08-028-012-013/010692
(MADDIPADU)
|
0208028000NRG23140620222789243
|
14/06/2022
|
Rajyam
|
0208028WL0047031
|
Rajyam
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022547
|
|
PATIBANDLA RAJYAM
|
CANARA BANK(508532)
|
|
165
|
Maddipadu
|
AP-08-028-012-013/010693
(MADDIPADU)
|
0208028000NRG23140620222789246
|
14/06/2022
|
Samdhyarani
|
0208028WL0047031
|
Samdhyarani
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022557
|
|
PATIBANDLA SANDHYA RANI
|
CANARA BANK(508532)
|
|
166
|
Maddipadu
|
AP-08-028-012-013/010694
(MADDIPADU)
|
0208028000NRG23140620222789247
|
14/06/2022
|
MANIMMA
|
0208028WL0047031
|
MANIMMA
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022559
|
|
MUNNAGI MANIMMA
|
CANARA BANK(508532)
|
|
167
|
Maddipadu
|
AP-08-028-012-013/010696
(MADDIPADU)
|
0208028000NRG23140620222789248
|
14/06/2022
|
Ramya
|
0208028WL0047031
|
Ramya
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022584
|
|
PATIBANDLA RAMYA
|
CANARA BANK(508532)
|
|
168
|
Maddipadu
|
AP-08-028-012-013/010712
(MADDIPADU)
|
0208028000NRG23140620222789249
|
14/06/2022
|
Mamatha
|
0208028WL0047031
|
Mamatha
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022586
|
|
ADAPALA MAMATHA
|
CANARA BANK(508532)
|
|
169
|
Maddipadu
|
AP-08-028-012-013/010713
(MADDIPADU)
|
0208028000NRG23140620222789331
|
14/06/2022
|
Krishnaveni
|
0208028WL0047032
|
Krishnaveni
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022562
|
|
ADAPALA KRISHNA VENI
|
CANARA BANK(508532)
|
|
170
|
Maddipadu
|
AP-08-028-012-013/010715
(MADDIPADU)
|
0208028000NRG23140620222789332
|
14/06/2022
|
BHOOLAKSHMI
|
0208028WL0047032
|
BHOOLAKSHMI
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022510
|
|
KAVURI BHOOLAKSHMI
|
CANARA BANK(508532)
|
|
171
|
Maddipadu
|
AP-08-028-012-013/010716
(MADDIPADU)
|
0208028000NRG23140620222789250
|
14/06/2022
|
Madhavi
|
0208028WL0047031
|
Madhavi
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022585
|
|
MADHAVI YADALA
|
CANARA BANK(508532)
|
|
172
|
Maddipadu
|
AP-08-028-012-013/010717
(MADDIPADU)
|
0208028000NRG23140620222789334
|
14/06/2022
|
Anjamma
|
0208028WL0047032
|
Anjamma
|
00078
|
CNRB0013675
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022535
|
|
GUJJULA ANJAMMA
|
CANARA BANK(508532)
|
|
173
|
Maddipadu
|
AP-08-028-012-013/010724
(MADDIPADU)
|
0208028000NRG23140620222789251
|
14/06/2022
|
Radha
|
0208028WL0047031
|
Radha
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022591
|
|
SUDDAPALLI RADHA
|
CANARA BANK(508532)
|
|
174
|
Maddipadu
|
AP-08-028-012-013/010726
(MADDIPADU)
|
0208028000NRG23140620222789336
|
14/06/2022
|
Prabhavathi
|
0208028WL0047032
|
Prabhavathi
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022455
|
|
MRS PRABHAVATHI PINGILI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Maddipadu
|
AP-08-028-012-013/010743
(MADDIPADU)
|
0208028000NRG23140620222789253
|
14/06/2022
|
rajani
|
0208028WL0047031
|
rajani
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022551
|
|
BATHULA RAJANI
|
CANARA BANK(508532)
|
|
176
|
Maddipadu
|
AP-08-028-012-013/010749
(MADDIPADU)
|
0208028000NRG23140620222789254
|
14/06/2022
|
hemalatha
|
0208028WL0047031
|
hemalatha
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022536
|
|
PATIBANDLA HEMALATHA
|
CANARA BANK(508532)
|
|
177
|
Maddipadu
|
AP-08-028-012-013/010759
(MADDIPADU)
|
0208028000NRG23140620222789255
|
14/06/2022
|
Ribka
|
0208028WL0047031
|
Ribka
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022564
|
|
VELPULA RIBKA
|
CANARA BANK(508532)
|
|
178
|
Maddipadu
|
AP-08-028-012-013/010766
(MADDIPADU)
|
0208028000NRG23140620222789256
|
14/06/2022
|
ramarao
|
0208028WL0047031
|
ramarao
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022442
|
|
ADAPALA RAMARAO
|
CANARA BANK(508532)
|
|
179
|
Maddipadu
|
AP-08-028-012-013/010826
(MADDIPADU)
|
0208028000NRG23140620222789339
|
14/06/2022
|
Anjamma
|
0208028WL0047032
|
Anjamma
|
00078
|
CNRB0013675
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022530
|
|
ANJAMMA KONDEPI
|
CANARA BANK(508532)
|
|
180
|
Maddipadu
|
AP-08-028-012-013/010826
(MADDIPADU)
|
0208028000NRG23140620222789259
|
14/06/2022
|
Subbarao
|
0208028WL0047031
|
Subbarao
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022512
|
|
KONDEPI SUBBARAO
|
CANARA BANK(508532)
|
|
181
|
Maddipadu
|
AP-08-028-012-013/010862
(MADDIPADU)
|
0208028000NRG23140620222789260
|
14/06/2022
|
Anusha
|
0208028WL0047031
|
Anusha
|
00078
|
CNRB0013675
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022513
|
|
VELPULA ANUSHA
|
CANARA BANK(508532)
|
|
182
|
Maddipadu
|
AP-08-028-013-014/010004
(SEETHARAM PURAM)
|
0208028000NRG23140620222788265
|
14/06/2022
|
Nirmala
|
0208028WL0047018
|
Nirmala
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022553
|
|
GUMMADIDALA NIRMALA
|
CANARA BANK(508532)
|
|
183
|
Maddipadu
|
AP-08-028-013-014/010004
(SEETHARAM PURAM)
|
0208028000NRG23140620222788264
|
14/06/2022
|
Suvarnarao
|
0208028WL0047018
|
Suvarnarao
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022446
|
|
SUVARNA RAO GUMMADIDALA
|
BANK OF INDIA(508505)
|
|
184
|
Maddipadu
|
AP-08-028-013-014/010015
(SEETHARAM PURAM)
|
0208028000NRG23140620222788268
|
14/06/2022
|
Ananthalakshmi
|
0208028WL0047018
|
Ananthalakshmi
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022438
|
|
PERAVARAPU ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
185
|
Maddipadu
|
AP-08-028-013-014/010016
(SEETHARAM PURAM)
|
0208028000NRG23140620222788269
|
14/06/2022
|
Suneetha
|
0208028WL0047018
|
Suneetha
|
00078
|
CNRB0013675
|
892
|
892
|
Processed
|
28/07/2022
|
|
3340022480
|
|
SUNEETHA BODDUPALLI
|
CANARA BANK(508532)
|
|
186
|
Maddipadu
|
AP-08-028-013-014/010017
(SEETHARAM PURAM)
|
0208028000NRG23140620222790582
|
14/06/2022
|
Himanjali
|
0208028WL0047040
|
Himanjali
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3340022526
|
|
HIMANJALI PULIPATI
|
CANARA BANK(508532)
|
|
187
|
Maddipadu
|
AP-08-028-013-014/010029
(SEETHARAM PURAM)
|
0208028000NRG23140620222788270
|
14/06/2022
|
Ramadevi
|
0208028WL0047018
|
Ramadevi
|
00078
|
CNRB0013675
|
892
|
892
|
Processed
|
28/07/2022
|
|
3340022537
|
|
GUGGILLU RAMADEVI
|
CANARA BANK(508532)
|
|
188
|
Maddipadu
|
AP-08-028-013-014/010032
(SEETHARAM PURAM)
|
0208028000NRG23140620222788272
|
14/06/2022
|
Ramadevi
|
0208028WL0047018
|
Ramadevi
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022483
|
|
RAMADEVI NIDAMANURI
|
CANARA BANK(508532)
|
|
189
|
Maddipadu
|
AP-08-028-013-014/010032
(SEETHARAM PURAM)
|
0208028000NRG23140620222788271
|
14/06/2022
|
Venkatasubbaiah
|
0208028WL0047018
|
Venkatasubbaiah
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022435
|
|
NIDAMANURI VENKATA SUBBAIAH
|
CANARA BANK(508532)
|
|
190
|
Maddipadu
|
AP-08-028-013-014/010064
(SEETHARAM PURAM)
|
0208028000NRG23140620222788274
|
14/06/2022
|
Prabhu Dasu
|
0208028WL0047018
|
Prabhu Dasu
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022453
|
|
PRABHUDASU KOLA
|
CANARA BANK(508532)
|
|
191
|
Maddipadu
|
AP-08-028-013-014/010068
(SEETHARAM PURAM)
|
0208028000NRG23140620222788275
|
14/06/2022
|
Venkateswarlu
|
0208028WL0047018
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022506
|
|
CHAGANTI VENKATESWARLU
|
CANARA BANK(508532)
|
|
192
|
Maddipadu
|
AP-08-028-013-014/010069
(SEETHARAM PURAM)
|
0208028000NRG23140620222788276
|
14/06/2022
|
Vijayalakshmi
|
0208028WL0047018
|
Vijayalakshmi
|
00078
|
CNRB0013675
|
595
|
595
|
Processed
|
28/07/2022
|
|
3340022563
|
|
VIJAYALAKSHMI CHANGANTI
|
CANARA BANK(508532)
|
|
193
|
Maddipadu
|
AP-08-028-013-014/010071
(SEETHARAM PURAM)
|
0208028000NRG23140620222788278
|
14/06/2022
|
Ramadevi
|
0208028WL0047018
|
Ramadevi
|
00078
|
CNRB0013675
|
595
|
595
|
Processed
|
28/07/2022
|
|
3340022507
|
|
RAMADEVI CHERUKURI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Maddipadu
|
AP-08-028-013-014/010071
(SEETHARAM PURAM)
|
0208028000NRG23140620222788277
|
14/06/2022
|
Yedukondalu
|
0208028WL0047018
|
Yedukondalu
|
00078
|
CNRB0013675
|
297
|
297
|
Processed
|
28/07/2022
|
|
3340022497
|
|
MR CHERUKURI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Maddipadu
|
AP-08-028-013-014/010081
(SEETHARAM PURAM)
|
0208028000NRG23140620222788280
|
14/06/2022
|
Nagalakshmi
|
0208028WL0047018
|
Nagalakshmi
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022500
|
|
VARIKALLU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
196
|
Maddipadu
|
AP-08-028-013-014/010082
(SEETHARAM PURAM)
|
0208028000NRG23140620222788282
|
14/06/2022
|
Ademma
|
0208028WL0047018
|
Ademma
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022431
|
|
SRIMELLA ADEMMA
|
CANARA BANK(508532)
|
|
197
|
Maddipadu
|
AP-08-028-013-014/010082
(SEETHARAM PURAM)
|
0208028000NRG23140620222788281
|
14/06/2022
|
Jems
|
0208028WL0047018
|
Jems
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022420
|
|
SIRIMALLA JAMES
|
CANARA BANK(508532)
|
|
198
|
Maddipadu
|
AP-08-028-013-014/010098
(SEETHARAM PURAM)
|
0208028000NRG23140620222788285
|
14/06/2022
|
Sailaja
|
0208028WL0047018
|
Sailaja
|
00078
|
CNRB0013675
|
595
|
595
|
Processed
|
28/07/2022
|
|
3340022539
|
|
SAILAJA VADELA
|
CANARA BANK(508532)
|
|
199
|
Maddipadu
|
AP-08-028-013-014/010098
(SEETHARAM PURAM)
|
0208028000NRG23140620222788284
|
14/06/2022
|
Yesobu
|
0208028WL0047018
|
Yesobu
|
00078
|
CNRB0013675
|
297
|
297
|
Rejected
|
19/08/2022
|
|
N062202530D3C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Maddipadu
|
AP-08-028-013-014/010099
(SEETHARAM PURAM)
|
0208028000NRG23140620222788286
|
14/06/2022
|
V. Sowbhagyamma
|
0208028WL0047018
|
V. Sowbhagyamma
|
00078
|
CNRB0013675
|
595
|
595
|
Processed
|
28/07/2022
|
|
3340022423
|
|
VADELA SOWBHAGYAM
|
CANARA BANK(508532)
|
|
201
|
Maddipadu
|
AP-08-028-013-014/010168
(SEETHARAM PURAM)
|
0208028000NRG23140620222788287
|
14/06/2022
|
Surekha
|
0208028WL0047018
|
Surekha
|
00078
|
CNRB0013675
|
892
|
892
|
Processed
|
28/07/2022
|
|
3340022487
|
|
R ALIYAS YENIBARI SUREKHA
|
CANARA BANK(508532)
|
|
202
|
Maddipadu
|
AP-08-028-013-014/010177
(SEETHARAM PURAM)
|
0208028000NRG23140620222788291
|
14/06/2022
|
Mohammad
|
0208028WL0047018
|
Mohammad
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022576
|
|
PATTAN MOHAMMAD
|
CANARA BANK(508532)
|
|
203
|
Maddipadu
|
AP-08-028-013-014/010179
(SEETHARAM PURAM)
|
0208028000NRG23140620222788292
|
14/06/2022
|
Lakshmi
|
0208028WL0047018
|
Lakshmi
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022574
|
|
LAKSHMI SAMANTHAPUDI
|
CANARA BANK(508532)
|
|
204
|
Maddipadu
|
AP-08-028-013-014/010194
(SEETHARAM PURAM)
|
0208028000NRG23140620222788295
|
14/06/2022
|
SAILAJA
|
0208028WL0047018
|
SAILAJA
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022439
|
|
UPPALAPATI SAILAJA
|
CANARA BANK(508532)
|
|
205
|
Maddipadu
|
AP-08-028-013-014/010205
(SEETHARAM PURAM)
|
0208028000NRG23140620222788296
|
14/06/2022
|
Prasanna Lakshmi
|
0208028WL0047018
|
Prasanna Lakshmi
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022515
|
|
MALLU PRASANNA LAKSHMI
|
CANARA BANK(508532)
|
|
206
|
Maddipadu
|
AP-08-028-013-014/010208
(SEETHARAM PURAM)
|
0208028000NRG23140620222788297
|
14/06/2022
|
aruna kumari
|
0208028WL0047018
|
aruna kumari
|
00078
|
CNRB0013675
|
892
|
892
|
Processed
|
28/07/2022
|
|
3340022580
|
|
ARUNA KUMARI JAMPANI
|
CANARA BANK(508532)
|
|
207
|
Maddipadu
|
AP-08-028-013-014/010209
(SEETHARAM PURAM)
|
0208028000NRG23140620222790581
|
14/06/2022
|
Siva Radha
|
0208028WL0047039
|
Siva Radha
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3340022534
|
|
RACHAPUDI SIVARADHA
|
CANARA BANK(508532)
|
|
208
|
Maddipadu
|
AP-08-028-013-014/010211
(SEETHARAM PURAM)
|
0208028000NRG23140620222788298
|
14/06/2022
|
BHASKAR
|
0208028WL0047018
|
BHASKAR
|
00078
|
CNRB0013675
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022434
|
|
PATIRI BHASKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95712
|
95712
|
|
|
|
|
|
|
|
|
209
|
Maddipadu
|
AP-08-028-012-013/010518
(MADDIPADU)
|
0208028000NRG23140620222789310
|
14/06/2022
|
laiman
|
0208028WL0047032
|
laiman
|
00078
|
CNRB0013701
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022452
|
|
LAIMAN PATIBANDLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
210
|
Maddipadu
|
AP-08-028-008-008/010150
(KOLACHANAKOTA)
|
0208028000NRG23140620222788306
|
14/06/2022
|
Leyamma
|
0208028WL0047019
|
Leyamma
|
00089
|
CBIN0280840
|
670
|
670
|
Processed
|
28/07/2022
|
|
3340022376
|
|
MS KAVURI LEELA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Maddipadu
|
AP-08-028-019-019/010639
(LINGAMGUNTA)
|
0208028000NRG23140620222788765
|
14/06/2022
|
sriramamurthy
|
0208028WL0047028
|
sriramamurthy
|
00089
|
CBIN0280840
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022377
|
|
Mr SREERAMAMURTI KODELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
212
|
Maddipadu
|
AP-08-028-013-014/010172
(SEETHARAM PURAM)
|
0208028000NRG23140620222788290
|
14/06/2022
|
kiran babu
|
0208028WL0047018
|
kiran babu
|
00176
|
IDIB000M027
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022461
|
|
Mr KIRAN BABU THURLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
213
|
Maddipadu
|
AP-08-028-013-014/010189
(SEETHARAM PURAM)
|
0208028000NRG23140620222788294
|
14/06/2022
|
Sukanya
|
0208028WL0047018
|
Sukanya
|
00415
|
SBIN0000890
|
892
|
892
|
Processed
|
28/07/2022
|
|
3340022369
|
|
MRS ISKEPALLI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
214
|
Maddipadu
|
AP-08-028-008-008/010115
(KOLACHANAKOTA)
|
0208028000NRG23140620222788302
|
14/06/2022
|
Janakamma
|
0208028WL0047019
|
Janakamma
|
00415
|
SBIN0012923
|
335
|
335
|
Processed
|
28/07/2022
|
|
3340022384
|
|
MRS TALLURI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Maddipadu
|
AP-08-028-008-008/010118
(KOLACHANAKOTA)
|
0208028000NRG23140620222788303
|
14/06/2022
|
Mark
|
0208028WL0047019
|
Mark
|
00415
|
SBIN0012923
|
335
|
335
|
Processed
|
28/07/2022
|
|
3340022413
|
|
MR DOKKA MARK
|
STATE BANK OF INDIA(508548)
|
|
216
|
Maddipadu
|
AP-08-028-008-008/010118
(KOLACHANAKOTA)
|
0208028000NRG23140620222788304
|
14/06/2022
|
Sarojini
|
0208028WL0047019
|
Sarojini
|
00415
|
SBIN0012923
|
670
|
670
|
Processed
|
28/07/2022
|
|
3340022414
|
|
MS DOKKA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Maddipadu
|
AP-08-028-008-008/010151
(KOLACHANAKOTA)
|
0208028000NRG23140620222788307
|
14/06/2022
|
Lasaramma
|
0208028WL0047019
|
Lasaramma
|
00415
|
SBIN0012923
|
670
|
670
|
Processed
|
28/07/2022
|
|
3340022402
|
|
MR DOKKA LAJARAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Maddipadu
|
AP-08-028-008-008/010157
(KOLACHANAKOTA)
|
0208028000NRG23140620222788309
|
14/06/2022
|
Hymavathi
|
0208028WL0047019
|
Hymavathi
|
00415
|
SBIN0012923
|
503
|
503
|
Processed
|
28/07/2022
|
|
3340022410
|
|
MRS HYMAVATHI DOKKA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Maddipadu
|
AP-08-028-008-008/010267
(KOLACHANAKOTA)
|
0208028000NRG23140620222788310
|
14/06/2022
|
Dokka Alivelamma
|
0208028WL0047019
|
Dokka Alivelamma
|
00415
|
SBIN0012923
|
670
|
670
|
Processed
|
28/07/2022
|
|
3340022460
|
|
MRS DOKKA ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Maddipadu
|
AP-08-028-008-008/010422
(KOLACHANAKOTA)
|
0208028000NRG23140620222788313
|
14/06/2022
|
Sukanya
|
0208028WL0047019
|
Sukanya
|
00415
|
SBIN0012923
|
670
|
670
|
Processed
|
28/07/2022
|
|
3340022367
|
|
MRS SIRIMALLA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Maddipadu
|
AP-08-028-008-008/010464
(KOLACHANAKOTA)
|
0208028000NRG23140620222788315
|
14/06/2022
|
sukanya
|
0208028WL0047019
|
sukanya
|
00415
|
SBIN0012923
|
670
|
670
|
Processed
|
28/07/2022
|
|
3340022416
|
|
MS PALAPARTHI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Maddipadu
|
AP-08-028-012-013/010024
(MADDIPADU)
|
0208028000NRG23140620222789179
|
14/06/2022
|
Anjaneyulu
|
0208028WL0047031
|
Anjaneyulu
|
00415
|
SBIN0012923
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022398
|
|
MR MUNNANGI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Maddipadu
|
AP-08-028-012-013/010030
(MADDIPADU)
|
0208028000NRG23140620222789268
|
14/06/2022
|
Kumari
|
0208028WL0047032
|
Kumari
|
00415
|
SBIN0012923
|
434
|
434
|
Processed
|
28/07/2022
|
|
3340022374
|
|
MRS KUMARI PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Maddipadu
|
AP-08-028-012-013/010030
(MADDIPADU)
|
0208028000NRG23140620222789269
|
14/06/2022
|
Vamsi
|
0208028WL0047032
|
Vamsi
|
00415
|
SBIN0012923
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022403
|
|
MR PATIBANDLA VAMSI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Maddipadu
|
AP-08-028-012-013/010033
(MADDIPADU)
|
0208028000NRG23140620222789181
|
14/06/2022
|
Yesobhu
|
0208028WL0047031
|
Yesobhu
|
00415
|
SBIN0012923
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022388
|
|
YESHOBU PATIBANDLA
|
CANARA BANK(508532)
|
|
226
|
Maddipadu
|
AP-08-028-012-013/010041
(MADDIPADU)
|
0208028000NRG23140620222789272
|
14/06/2022
|
Santha
|
0208028WL0047032
|
Santha
|
00415
|
SBIN0012923
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022375
|
|
MANDA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Maddipadu
|
AP-08-028-012-013/010062
(MADDIPADU)
|
0208028000NRG23140620222789279
|
14/06/2022
|
Yasobu
|
0208028WL0047032
|
Yasobu
|
00415
|
SBIN0012923
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022411
|
|
MR YESOBU PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Maddipadu
|
AP-08-028-012-013/010067
(MADDIPADU)
|
0208028000NRG23140620222789285
|
14/06/2022
|
Balaiah
|
0208028WL0047032
|
Balaiah
|
00415
|
SBIN0012923
|
724
|
724
|
Rejected
|
19/08/2022
|
|
N062202530CDB1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
Maddipadu
|
AP-08-028-012-013/010079
(MADDIPADU)
|
0208028000NRG23140620222789288
|
14/06/2022
|
Suvarthamma
|
0208028WL0047032
|
Suvarthamma
|
00415
|
SBIN0012923
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022412
|
|
MRS PATIBANDALA SUVARTHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Maddipadu
|
AP-08-028-012-013/010099
(MADDIPADU)
|
0208028000NRG23140620222789192
|
14/06/2022
|
Yesamma
|
0208028WL0047031
|
Yesamma
|
00415
|
SBIN0012923
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022396
|
|
MALLELA YASAMMA MALLELA PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Maddipadu
|
AP-08-028-012-013/010117
(MADDIPADU)
|
0208028000NRG23140620222789197
|
14/06/2022
|
Ramasubbulu
|
0208028WL0047031
|
Ramasubbulu
|
00415
|
SBIN0012923
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022408
|
|
MRS RAMASUBBULU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Maddipadu
|
AP-08-028-012-013/010137
(MADDIPADU)
|
0208028000NRG23140620222789200
|
14/06/2022
|
Anjaneyulu
|
0208028WL0047031
|
Anjaneyulu
|
00415
|
SBIN0012923
|
307
|
307
|
Processed
|
28/07/2022
|
|
3340022389
|
|
MR PURALASETTI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Maddipadu
|
AP-08-028-012-013/010158
(MADDIPADU)
|
0208028000NRG23140620222789207
|
14/06/2022
|
Sampurna
|
0208028WL0047031
|
Sampurna
|
00415
|
SBIN0012923
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022409
|
|
MS YEDDU SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Maddipadu
|
AP-08-028-012-013/010166
(MADDIPADU)
|
0208028000NRG23140620222789208
|
14/06/2022
|
Anjaiah
|
0208028WL0047031
|
Anjaiah
|
00415
|
SBIN0012923
|
102
|
102
|
Processed
|
28/07/2022
|
|
3340022380
|
|
UDARAGUDI ANJAIAH
|
CANARA BANK(508532)
|
|
235
|
Maddipadu
|
AP-08-028-012-013/010184
(MADDIPADU)
|
0208028000NRG23140620222789290
|
14/06/2022
|
Maruthirao
|
0208028WL0047032
|
Maruthirao
|
00415
|
SBIN0012923
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022393
|
|
MR MANDA MARUTHI RAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Maddipadu
|
AP-08-028-012-013/010285
(MADDIPADU)
|
0208028000NRG23140620222789220
|
14/06/2022
|
Padma
|
0208028WL0047031
|
Padma
|
00415
|
SBIN0012923
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022379
|
|
SUDDAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Maddipadu
|
AP-08-028-012-013/010299
(MADDIPADU)
|
0208028000NRG23140620222789298
|
14/06/2022
|
Yalamandharao
|
0208028WL0047032
|
Yalamandharao
|
00415
|
SBIN0012923
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022371
|
|
ATLURI YALAMANDA
|
CANARA BANK(508532)
|
|
238
|
Maddipadu
|
AP-08-028-012-013/010326
(MADDIPADU)
|
0208028000NRG23140620222789305
|
14/06/2022
|
Nageswararao Repuri
|
0208028WL0047032
|
Nageswararao Repuri
|
00415
|
SBIN0012923
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022392
|
|
MR REPURI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Maddipadu
|
AP-08-028-012-013/010394
(MADDIPADU)
|
0208028000NRG23140620222789223
|
14/06/2022
|
Ademma
|
0208028WL0047031
|
Ademma
|
00415
|
SBIN0012923
|
204
|
204
|
Processed
|
28/07/2022
|
|
3340022390
|
|
REPURI ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Maddipadu
|
AP-08-028-012-013/010407
(MADDIPADU)
|
0208028000NRG23140620222789230
|
14/06/2022
|
Radha
|
0208028WL0047031
|
Radha
|
00415
|
SBIN0012923
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022395
|
|
PATIBANDLA RADHA
|
CANARA BANK(508532)
|
|
241
|
Maddipadu
|
AP-08-028-012-013/010408
(MADDIPADU)
|
0208028000NRG23140620222789231
|
14/06/2022
|
Nagaraju
|
0208028WL0047031
|
Nagaraju
|
00415
|
SBIN0012923
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022381
|
|
MR NAGARAJU PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Maddipadu
|
AP-08-028-012-013/010433
(MADDIPADU)
|
0208028000NRG23140620222789307
|
14/06/2022
|
Anjaiah
|
0208028WL0047032
|
Anjaiah
|
00415
|
SBIN0012923
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022391
|
|
ANJAIAH MUNNANGI
|
CANARA BANK(508532)
|
|
243
|
Maddipadu
|
AP-08-028-012-013/010543
(MADDIPADU)
|
0208028000NRG23140620222789234
|
14/06/2022
|
padma
|
0208028WL0047031
|
padma
|
00415
|
SBIN0012923
|
511
|
511
|
Processed
|
28/07/2022
|
|
3340022373
|
|
ANNAPUREDDY PADMA
|
CANARA BANK(508532)
|
|
244
|
Maddipadu
|
AP-08-028-012-013/010545
(MADDIPADU)
|
0208028000NRG23140620222789313
|
14/06/2022
|
ramadevi
|
0208028WL0047032
|
ramadevi
|
00415
|
SBIN0012923
|
579
|
579
|
Processed
|
28/07/2022
|
|
3340022399
|
|
NATTE RAMA DEVI
|
CANARA BANK(508532)
|
|
245
|
Maddipadu
|
AP-08-028-012-013/010673
(MADDIPADU)
|
0208028000NRG23140620222789240
|
14/06/2022
|
Seshaiah
|
0208028WL0047031
|
Seshaiah
|
00415
|
SBIN0012923
|
307
|
307
|
Processed
|
28/07/2022
|
|
3340022394
|
|
MR ANEM SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Maddipadu
|
AP-08-028-012-013/010711
(MADDIPADU)
|
0208028000NRG23140620222789330
|
14/06/2022
|
Anantha Lakshmi
|
0208028WL0047032
|
Anantha Lakshmi
|
00415
|
SBIN0012923
|
434
|
434
|
Processed
|
28/07/2022
|
|
3340022382
|
|
SUDDAPALLI ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
247
|
Maddipadu
|
AP-08-028-012-013/010715
(MADDIPADU)
|
0208028000NRG23140620222789333
|
14/06/2022
|
Nagaraju
|
0208028WL0047032
|
Nagaraju
|
00415
|
SBIN0012923
|
724
|
724
|
Processed
|
28/07/2022
|
|
3340022368
|
|
MR THELLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Maddipadu
|
AP-08-028-012-013/010740
(MADDIPADU)
|
0208028000NRG23140620222789337
|
14/06/2022
|
Annapoorna
|
0208028WL0047032
|
Annapoorna
|
00415
|
SBIN0012923
|
434
|
434
|
Processed
|
28/07/2022
|
|
3340022372
|
|
MADDA ANNAPURNA
|
CANARA BANK(508532)
|
|
249
|
Maddipadu
|
AP-08-028-012-013/010760
(MADDIPADU)
|
0208028000NRG23140620222789338
|
14/06/2022
|
adilakshmi
|
0208028WL0047032
|
adilakshmi
|
00415
|
SBIN0012923
|
434
|
434
|
Processed
|
28/07/2022
|
|
3340022383
|
|
MISS PURALASETTY ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Maddipadu
|
AP-08-028-012-013/010766
(MADDIPADU)
|
0208028000NRG23140620222789257
|
14/06/2022
|
koteswaramma
|
0208028WL0047031
|
koteswaramma
|
00415
|
SBIN0012923
|
409
|
409
|
Processed
|
28/07/2022
|
|
3340022387
|
|
ADDALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
251
|
Maddipadu
|
AP-08-028-013-014/010001
(SEETHARAM PURAM)
|
0208028000NRG23140620222788263
|
14/06/2022
|
Chiranjeevi
|
0208028WL0047018
|
Chiranjeevi
|
00415
|
SBIN0012923
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022385
|
|
MR CHIRANJEEVI PARELLA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Maddipadu
|
AP-08-028-013-014/010014
(SEETHARAM PURAM)
|
0208028000NRG23140620222788267
|
14/06/2022
|
Malleswari
|
0208028WL0047018
|
Malleswari
|
00415
|
SBIN0012923
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022407
|
|
MS GUNAPATI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Maddipadu
|
AP-08-028-013-014/010034
(SEETHARAM PURAM)
|
0208028000NRG23140620222788273
|
14/06/2022
|
China Kotaiah
|
0208028WL0047018
|
China Kotaiah
|
00415
|
SBIN0012923
|
743
|
743
|
Processed
|
28/07/2022
|
|
3340022397
|
|
NIDAMANURI BULLAIAH
|
CANARA BANK(508532)
|
|
254
|
Maddipadu
|
AP-08-028-013-014/010077
(SEETHARAM PURAM)
|
0208028000NRG23140620222790168
|
14/06/2022
|
Karunakumari
|
0208028WL0047037
|
Karunakumari
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3340022404
|
|
MS VADELA KARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Maddipadu
|
AP-08-028-013-014/010077
(SEETHARAM PURAM)
|
0208028000NRG23140620222790167
|
14/06/2022
|
Ramesh
|
0208028WL0047037
|
Ramesh
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3340022378
|
|
VADDELA RAMESH
|
CANARA BANK(508532)
|
|
256
|
Maddipadu
|
AP-08-028-013-014/010081
(SEETHARAM PURAM)
|
0208028000NRG23140620222788279
|
14/06/2022
|
VARIKALLU VENKATA NARAYANA
|
0208028WL0047018
|
VARIKALLU VENKATA NARAYANA
|
00415
|
SBIN0012923
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022400
|
|
MR VARIKALLU VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Maddipadu
|
AP-08-028-013-014/010087
(SEETHARAM PURAM)
|
0208028000NRG23140620222788283
|
14/06/2022
|
Ramadevi
|
0208028WL0047018
|
Ramadevi
|
00415
|
SBIN0012923
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022370
|
|
MRS RAMADEVI GANNAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Maddipadu
|
AP-08-028-013-014/010181
(SEETHARAM PURAM)
|
0208028000NRG23140620222790583
|
14/06/2022
|
Ameereen
|
0208028WL0047041
|
Ameereen
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3340022405
|
|
MRS SK AMEEREEN
|
STATE BANK OF INDIA(508548)
|
|
259
|
Maddipadu
|
AP-08-028-013-014/010189
(SEETHARAM PURAM)
|
0208028000NRG23140620222788293
|
14/06/2022
|
Anjiraju
|
0208028WL0047018
|
Anjiraju
|
00415
|
SBIN0012923
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3340022386
|
|
MR ISIKEPALLI ANJIRAJU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Maddipadu
|
AP-08-028-019-019/010640
(LINGAMGUNTA)
|
0208028000NRG23140620222788766
|
14/06/2022
|
keerthi
|
0208028WL0047028
|
keerthi
|
00415
|
SBIN0012923
|
1212
|
1212
|
Processed
|
28/07/2022
|
|
3340022401
|
|
Mrs CHEVURI KEERTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30221
|
30221
|
|
|
|
|
|
|
|
|
261
|
Maddipadu
|
AP-08-028-013-014/010005
(SEETHARAM PURAM)
|
0208028000NRG23140620222788266
|
14/06/2022
|
Koteswararao
|
0208028WL0047018
|
Koteswararao
|
00468
|
UBIN0537195
|
892
|
892
|
Processed
|
28/07/2022
|
|
3340022459
|
|
PASAM KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
262
|
Maddipadu
|
AP-08-028-008-008/010154
(KOLACHANAKOTA)
|
0208028000NRG23140620222788308
|
14/06/2022
|
Elesamma
|
0208028WL0047019
|
Elesamma
|
00468
|
UBIN0807982
|
503
|
503
|
Processed
|
28/07/2022
|
|
3340022330
|
|
DOKKA ELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187871
|
187871
|
|
|
|
|
|
|
|