|
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)
|
0208028000NRG23280620223379161
|
28/06/2022
|
Prabhavathi
|
0208028WL0055679
|
Prabhavathi
|
00019
|
APGB0000001
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590687
|
|
PRABHAVATHI DOSAKAYALAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-014-015/010091
(NANDI PADU)
|
0208028000NRG23280620223379154
|
28/06/2022
|
Sandhyarani
|
0208028WL0055679
|
Sandhyarani
|
00019
|
APGB0005217
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590691
|
|
MRS REBBAVARAPU SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Maddipadu
|
AP-08-028-014-015/010114
(NANDI PADU)
|
0208028000NRG23280620223379159
|
28/06/2022
|
Sundhararao
|
0208028WL0055679
|
Sundhararao
|
00019
|
APGB0005217
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590692
|
|
Mr SUNDAR RAO PARASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-014-015/010133
(NANDI PADU)
|
0208028000NRG23280620223379166
|
28/06/2022
|
Radha
|
0208028WL0055679
|
Radha
|
00019
|
APGB0005217
|
1111
|
1111
|
Processed
|
28/07/2022
|
|
3373590688
|
|
Mrs RADHA KARUMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-014-015/010134
(NANDI PADU)
|
0208028000NRG23280620223379167
|
28/06/2022
|
Anjaiah
|
0208028WL0055679
|
Anjaiah
|
00019
|
APGB0005217
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590689
|
|
Mr ANJAIAH POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-014-015/010159
(NANDI PADU)
|
0208028000NRG23280620223379178
|
28/06/2022
|
Sridevi
|
0208028WL0055679
|
Sridevi
|
00019
|
APGB0005217
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590690
|
|
MISS POTULA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7335
|
7335
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-009-009/010003
(MALLAVARAM)
|
0208028000NRG23280620223374775
|
28/06/2022
|
Ragamma
|
0208028WL0055577
|
Ragamma
|
00078
|
CNRB0013675
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590594
|
|
GODATI RAGAMMA
|
CANARA BANK(508532)
|
|
8
|
Maddipadu
|
AP-08-028-009-009/010005
(MALLAVARAM)
|
0208028000NRG23280620223374776
|
28/06/2022
|
Bodemma
|
0208028WL0055577
|
Bodemma
|
00078
|
CNRB0013675
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590473
|
|
NOSENA BODEMMA
|
CANARA BANK(508532)
|
|
9
|
Maddipadu
|
AP-08-028-009-009/010010
(MALLAVARAM)
|
0208028000NRG23280620223374778
|
28/06/2022
|
Anjamma
|
0208028WL0055577
|
Anjamma
|
00078
|
CNRB0013675
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590592
|
|
AINAMPUDI ANJAMMA
|
CANARA BANK(508532)
|
|
10
|
Maddipadu
|
AP-08-028-009-009/010012
(MALLAVARAM)
|
0208028000NRG23280620223374779
|
28/06/2022
|
Vijayamma
|
0208028WL0055577
|
Vijayamma
|
00078
|
CNRB0013675
|
817
|
817
|
Processed
|
28/07/2022
|
|
3373590530
|
|
MS ULA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-009-009/010014
(MALLAVARAM)
|
0208028000NRG23280620223374781
|
28/06/2022
|
Anuradha
|
0208028WL0055577
|
Anuradha
|
00078
|
CNRB0013675
|
613
|
613
|
Processed
|
28/07/2022
|
|
3373590493
|
|
TUMMA ANURADHA
|
CANARA BANK(508532)
|
|
12
|
Maddipadu
|
AP-08-028-009-009/010015
(MALLAVARAM)
|
0208028000NRG23280620223374782
|
28/06/2022
|
Anjamma
|
0208028WL0055577
|
Anjamma
|
00078
|
CNRB0013675
|
613
|
613
|
Processed
|
28/07/2022
|
|
3373590666
|
|
TUMMA ANJAMMA
|
CANARA BANK(508532)
|
|
13
|
Maddipadu
|
AP-08-028-009-009/010019
(MALLAVARAM)
|
0208028000NRG23280620223374783
|
28/06/2022
|
Malleswari
|
0208028WL0055577
|
Malleswari
|
00078
|
CNRB0013675
|
613
|
613
|
Processed
|
28/07/2022
|
|
3373590645
|
|
JAMMALAMADAKA MALLESWARI
|
CANARA BANK(508532)
|
|
14
|
Maddipadu
|
AP-08-028-009-009/010020
(MALLAVARAM)
|
0208028000NRG23280620223378671
|
28/06/2022
|
Srinivasarao
|
0208028WL0055669
|
Srinivasarao
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3373590498
|
|
CHEDARLA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
15
|
Maddipadu
|
AP-08-028-009-009/010031
(MALLAVARAM)
|
0208028000NRG23280620223374784
|
28/06/2022
|
Venkamma
|
0208028WL0055577
|
Venkamma
|
00078
|
CNRB0013675
|
817
|
817
|
Processed
|
28/07/2022
|
|
3373590582
|
|
NUTHALAPATI VENKAYAMMA
|
CANARA BANK(508532)
|
|
16
|
Maddipadu
|
AP-08-028-009-009/010037
(MALLAVARAM)
|
0208028000NRG23280620223374785
|
28/06/2022
|
Anjali
|
0208028WL0055577
|
Anjali
|
00078
|
CNRB0013675
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590611
|
|
VELLAMPALLI ANJALI
|
CANARA BANK(508532)
|
|
17
|
Maddipadu
|
AP-08-028-009-009/010038
(MALLAVARAM)
|
0208028000NRG23280620223374786
|
28/06/2022
|
Imanjali
|
0208028WL0055577
|
Imanjali
|
00078
|
CNRB0013675
|
817
|
817
|
Processed
|
28/07/2022
|
|
3373590620
|
|
GODDATI EMANJALI
|
CANARA BANK(508532)
|
|
18
|
Maddipadu
|
AP-08-028-009-009/010048
(MALLAVARAM)
|
0208028000NRG23280620223374787
|
28/06/2022
|
Ramadevi
|
0208028WL0055577
|
Ramadevi
|
00078
|
CNRB0013675
|
613
|
613
|
Processed
|
28/07/2022
|
|
3373590659
|
|
GODDATI RAMADEVI
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-009-009/010049
(MALLAVARAM)
|
0208028000NRG23280620223374789
|
28/06/2022
|
Pushpavathi
|
0208028WL0055577
|
Pushpavathi
|
00078
|
CNRB0013675
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590668
|
|
DARNASI PUSHAPAVATHI
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-009-009/010059
(MALLAVARAM)
|
0208028000NRG23280620223374790
|
28/06/2022
|
Hanumayamma
|
0208028WL0055577
|
Hanumayamma
|
00078
|
CNRB0013675
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590545
|
|
C HANUMAYAMMA K HEMANJALI E OR S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-009-009/010102
(MALLAVARAM)
|
0208028000NRG23280620223374792
|
28/06/2022
|
Dhanalakshmi
|
0208028WL0055577
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
817
|
817
|
Processed
|
28/07/2022
|
|
3373590468
|
|
GODDATI DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
Maddipadu
|
AP-08-028-009-009/010108
(MALLAVARAM)
|
0208028000NRG23280620223370409
|
28/06/2022
|
Mamatha
|
0208028WL0055497
|
Mamatha
|
00078
|
CNRB0013675
|
1446
|
1446
|
Processed
|
28/07/2022
|
|
3373590522
|
|
BODUPOGU MAMATHA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-009-009/010109
(MALLAVARAM)
|
0208028000NRG23280620223370410
|
28/06/2022
|
Marthamma
|
0208028WL0055497
|
Marthamma
|
00078
|
CNRB0013675
|
1446
|
1446
|
Processed
|
28/07/2022
|
|
3373590601
|
|
GANDI MARTHAMMA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-009-009/010111
(MALLAVARAM)
|
0208028000NRG23280620223370411
|
28/06/2022
|
Dhanamma
|
0208028WL0055497
|
Dhanamma
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
28/07/2022
|
|
3373590469
|
|
GANDI DANAMMA
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-009-009/010115
(MALLAVARAM)
|
0208028000NRG23280620223370412
|
28/06/2022
|
Radharani
|
0208028WL0055497
|
Radharani
|
00078
|
CNRB0013675
|
1446
|
1446
|
Processed
|
28/07/2022
|
|
3373590571
|
|
RADHA RANI DASARI
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-009-009/010121
(MALLAVARAM)
|
0208028000NRG23280620223374793
|
28/06/2022
|
Kumari K
|
0208028WL0055577
|
Kumari K
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3373590678
|
|
KOSANAM KUMARI
|
CANARA BANK(508532)
|
|
27
|
Maddipadu
|
AP-08-028-009-009/010122
(MALLAVARAM)
|
0208028000NRG23280620223374794
|
28/06/2022
|
Narasamma
|
0208028WL0055577
|
Narasamma
|
00078
|
CNRB0013675
|
613
|
613
|
Processed
|
28/07/2022
|
|
3373590466
|
|
KOSANAM VINNASAMMA
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-009-009/010123
(MALLAVARAM)
|
0208028000NRG23280620223370413
|
28/06/2022
|
Prameela
|
0208028WL0055497
|
Prameela
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
28/07/2022
|
|
3373590562
|
|
PRAMEELA MARRIPUDI
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-009-009/010128
(MALLAVARAM)
|
0208028000NRG23280620223378675
|
28/06/2022
|
Durga
|
0208028WL0055669
|
Durga
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3373590640
|
|
DHURGA SINGARAJU
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-009-009/010130
(MALLAVARAM)
|
0208028000NRG23280620223379068
|
28/06/2022
|
Singaiah
|
0208028WL0055678
|
Singaiah
|
00078
|
CNRB0013675
|
619
|
619
|
Processed
|
28/07/2022
|
|
3373590489
|
|
KANDUKURI SINGAIAH
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-009-009/010132
(MALLAVARAM)
|
0208028000NRG23280620223370414
|
28/06/2022
|
Radhaiah
|
0208028WL0055497
|
Radhaiah
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
28/07/2022
|
|
3373590615
|
|
AAYUDAM RADHAIAH
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-009-009/010133
(MALLAVARAM)
|
0208028000NRG23280620223370415
|
28/06/2022
|
Ramaiah Mudragadda
|
0208028WL0055497
|
Ramaiah Mudragadda
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
28/07/2022
|
|
3373590679
|
|
MUDRAGADDA RAMAIAH
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-009-009/010143
(MALLAVARAM)
|
0208028000NRG23280620223370416
|
28/06/2022
|
Samadhanam
|
0208028WL0055497
|
Samadhanam
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
28/07/2022
|
|
3373590567
|
|
SAMADANAM GANDI
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-009-009/010144
(MALLAVARAM)
|
0208028000NRG23280620223379069
|
28/06/2022
|
Pavani
|
0208028WL0055678
|
Pavani
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590565
|
|
PAVANI GAJULA
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-009-009/010145
(MALLAVARAM)
|
0208028000NRG23280620223379070
|
28/06/2022
|
Lakshmi
|
0208028WL0055678
|
Lakshmi
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590566
|
|
LAKSHMI GAJULA
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-009-009/010148
(MALLAVARAM)
|
0208028000NRG23280620223379071
|
28/06/2022
|
Pedda Venkateswarlu
|
0208028WL0055678
|
Pedda Venkateswarlu
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590457
|
|
KARUMUDI PEDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
37
|
Maddipadu
|
AP-08-028-009-009/010149
(MALLAVARAM)
|
0208028000NRG23280620223379072
|
28/06/2022
|
Kanthamma
|
0208028WL0055678
|
Kanthamma
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590570
|
|
KANTHAMMA CHINTHALA
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-009-009/010161
(MALLAVARAM)
|
0208028000NRG23280620223378313
|
28/06/2022
|
Seethamma
|
0208028WL0055646
|
Seethamma
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590503
|
|
MARNENI SEETHAMMA
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-009-009/010163
(MALLAVARAM)
|
0208028000NRG23280620223379073
|
28/06/2022
|
Sesharatnam
|
0208028WL0055678
|
Sesharatnam
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590602
|
|
MARNENI SESHARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Maddipadu
|
AP-08-028-009-009/010164
(MALLAVARAM)
|
0208028000NRG23280620223379075
|
28/06/2022
|
Radha
|
0208028WL0055678
|
Radha
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590597
|
|
MARRIPUDI RADHA
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-009-009/010164
(MALLAVARAM)
|
0208028000NRG23280620223379074
|
28/06/2022
|
Ramaiah
|
0208028WL0055678
|
Ramaiah
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590465
|
|
MARRIPUDI RAMAIAH
|
CANARA BANK(508532)
|
|
42
|
Maddipadu
|
AP-08-028-009-009/010168
(MALLAVARAM)
|
0208028000NRG23280620223379076
|
28/06/2022
|
Masthanbi
|
0208028WL0055678
|
Masthanbi
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590575
|
|
MASTANBI SHAIK
|
CANARA BANK(508532)
|
|
43
|
Maddipadu
|
AP-08-028-009-009/010171
(MALLAVARAM)
|
0208028000NRG23280620223370417
|
28/06/2022
|
Subbamma
|
0208028WL0055497
|
Subbamma
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
28/07/2022
|
|
3373590531
|
|
MARNENI SUBBAMMA
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-009-009/010192
(MALLAVARAM)
|
0208028000NRG23280620223378314
|
28/06/2022
|
Hanumantharao
|
0208028WL0055646
|
Hanumantharao
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590496
|
|
KANAPARTHY HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
45
|
Maddipadu
|
AP-08-028-009-009/010193
(MALLAVARAM)
|
0208028000NRG23280620223378315
|
28/06/2022
|
Venkatarao
|
0208028WL0055646
|
Venkatarao
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590460
|
|
CHUNCHU VENKATA RAO
|
CANARA BANK(508532)
|
|
46
|
Maddipadu
|
AP-08-028-009-009/010197
(MALLAVARAM)
|
0208028000NRG23280620223374795
|
28/06/2022
|
Suvarna
|
0208028WL0055577
|
Suvarna
|
00078
|
CNRB0013675
|
817
|
817
|
Processed
|
28/07/2022
|
|
3373590536
|
|
KOSANAM SUVARNA
|
CANARA BANK(508532)
|
|
47
|
Maddipadu
|
AP-08-028-009-009/010198
(MALLAVARAM)
|
0208028000NRG23280620223370418
|
28/06/2022
|
venkateswarlu
|
0208028WL0055497
|
venkateswarlu
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
28/07/2022
|
|
3373590585
|
|
CHANCHU VENKATESWARLU
|
CANARA BANK(508532)
|
|
48
|
Maddipadu
|
AP-08-028-009-009/010203
(MALLAVARAM)
|
0208028000NRG23280620223379077
|
28/06/2022
|
Arunakumari
|
0208028WL0055678
|
Arunakumari
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590551
|
|
RAVIPATI ARUNA
|
CANARA BANK(508532)
|
|
49
|
Maddipadu
|
AP-08-028-009-009/010204
(MALLAVARAM)
|
0208028000NRG23280620223378676
|
28/06/2022
|
Rajyam
|
0208028WL0055669
|
Rajyam
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3373590485
|
|
POTHINENI RAJYAM
|
CANARA BANK(508532)
|
|
50
|
Maddipadu
|
AP-08-028-009-009/010206
(MALLAVARAM)
|
0208028000NRG23280620223378316
|
28/06/2022
|
Subbarao
|
0208028WL0055646
|
Subbarao
|
00078
|
CNRB0013675
|
429
|
429
|
Processed
|
28/07/2022
|
|
3373590495
|
|
KAKARLA SUBBA RAO
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-009-009/010207
(MALLAVARAM)
|
0208028000NRG23280620223379078
|
28/06/2022
|
Venkata Raghamma
|
0208028WL0055678
|
Venkata Raghamma
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590655
|
|
DASARI RAGAMMA
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-009-009/010209
(MALLAVARAM)
|
0208028000NRG23280620223374797
|
28/06/2022
|
Suneeta
|
0208028WL0055577
|
Suneeta
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3373590523
|
|
SUMATHI BATHULA
|
CANARA BANK(508532)
|
|
53
|
Maddipadu
|
AP-08-028-009-009/010216
(MALLAVARAM)
|
0208028000NRG23280620223379079
|
28/06/2022
|
Venkatarao
|
0208028WL0055678
|
Venkatarao
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590449
|
|
Mr VENKATA RAO MARNENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
54
|
Maddipadu
|
AP-08-028-009-009/010218
(MALLAVARAM)
|
0208028000NRG23280620223378318
|
28/06/2022
|
Hemalatha
|
0208028WL0055646
|
Hemalatha
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590587
|
|
NARIPEDDY HEMALATHA
|
CANARA BANK(508532)
|
|
55
|
Maddipadu
|
AP-08-028-009-009/010219
(MALLAVARAM)
|
0208028000NRG23280620223378319
|
28/06/2022
|
Chiranjeevi
|
0208028WL0055646
|
Chiranjeevi
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590453
|
|
MARNENI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
56
|
Maddipadu
|
AP-08-028-009-009/010221
(MALLAVARAM)
|
0208028000NRG23280620223370419
|
28/06/2022
|
Sridevi
|
0208028WL0055497
|
Sridevi
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
28/07/2022
|
|
3373590541
|
|
MEKALA SRIDEVI
|
CANARA BANK(508532)
|
|
57
|
Maddipadu
|
AP-08-028-009-009/010227
(MALLAVARAM)
|
0208028000NRG23280620223374798
|
28/06/2022
|
Pramila
|
0208028WL0055577
|
Pramila
|
00078
|
CNRB0013675
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590509
|
|
PRAMEELA PONNAM
|
CANARA BANK(508532)
|
|
58
|
Maddipadu
|
AP-08-028-009-009/010228
(MALLAVARAM)
|
0208028000NRG23280620223370420
|
28/06/2022
|
Susila
|
0208028WL0055497
|
Susila
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
28/07/2022
|
|
3373590486
|
|
MARRIPUDI SUSEELA
|
CANARA BANK(508532)
|
|
59
|
Maddipadu
|
AP-08-028-009-009/010229
(MALLAVARAM)
|
0208028000NRG23280620223370421
|
28/06/2022
|
Seshamma
|
0208028WL0055497
|
Seshamma
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
28/07/2022
|
|
3373590649
|
|
POORIMEDLA SHESHAMMA
|
CANARA BANK(508532)
|
|
60
|
Maddipadu
|
AP-08-028-009-009/010230
(MALLAVARAM)
|
0208028000NRG23280620223370422
|
28/06/2022
|
Vijaya
|
0208028WL0055497
|
Vijaya
|
00078
|
CNRB0013675
|
1239
|
1239
|
Processed
|
28/07/2022
|
|
3373590650
|
|
MARRIPUDI VIJAYA
|
CANARA BANK(508532)
|
|
61
|
Maddipadu
|
AP-08-028-009-009/010234
(MALLAVARAM)
|
0208028000NRG23280620223370423
|
28/06/2022
|
Anjamma
|
0208028WL0055497
|
Anjamma
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
28/07/2022
|
|
3373590631
|
|
PURIMITLA ANJAMMA
|
CANARA BANK(508532)
|
|
62
|
Maddipadu
|
AP-08-028-009-009/010249
(MALLAVARAM)
|
0208028000NRG23280620223379080
|
28/06/2022
|
anuradha
|
0208028WL0055678
|
anuradha
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590613
|
|
GATTINENI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Maddipadu
|
AP-08-028-009-009/010250
(MALLAVARAM)
|
0208028000NRG23280620223370424
|
28/06/2022
|
Singamaneni Lakshmikumari
|
0208028WL0055497
|
Singamaneni Lakshmikumari
|
00078
|
CNRB0013675
|
1446
|
1446
|
Processed
|
28/07/2022
|
|
3373590656
|
|
SINGAMANENI LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
64
|
Maddipadu
|
AP-08-028-009-009/010255
(MALLAVARAM)
|
0208028000NRG23280620223378321
|
28/06/2022
|
Galla Srinivasarao
|
0208028WL0055646
|
Galla Srinivasarao
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590491
|
|
GALLA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
65
|
Maddipadu
|
AP-08-028-009-009/010255
(MALLAVARAM)
|
0208028000NRG23280620223378322
|
28/06/2022
|
madhavi
|
0208028WL0055646
|
madhavi
|
00078
|
CNRB0013675
|
429
|
429
|
Processed
|
28/07/2022
|
|
3373590646
|
|
MADHAVI GALLA
|
CANARA BANK(508532)
|
|
66
|
Maddipadu
|
AP-08-028-009-009/010258
(MALLAVARAM)
|
0208028000NRG23280620223379081
|
28/06/2022
|
ramaNa
|
0208028WL0055678
|
ramaNa
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590665
|
|
THOTAKURA RAMANAMMA
|
CANARA BANK(508532)
|
|
67
|
Maddipadu
|
AP-08-028-009-009/010259
(MALLAVARAM)
|
0208028000NRG23280620223374799
|
28/06/2022
|
ramadevi
|
0208028WL0055577
|
ramadevi
|
00078
|
CNRB0013675
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590652
|
|
VADDEMUDI RAMADEVI
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-009-009/010260
(MALLAVARAM)
|
0208028000NRG23280620223378323
|
28/06/2022
|
srinivasa rao
|
0208028WL0055646
|
srinivasa rao
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590499
|
|
MARNENI SRINIVASA RA
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-009-009/010262
(MALLAVARAM)
|
0208028000NRG23280620223378324
|
28/06/2022
|
R.Venkata subbarao
|
0208028WL0055646
|
R.Venkata subbarao
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590451
|
|
MARNENI VENKATA SUBBA RAO
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-009-009/010262
(MALLAVARAM)
|
0208028000NRG23280620223378325
|
28/06/2022
|
Ravuri madhavi lata
|
0208028WL0055646
|
Ravuri madhavi lata
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590552
|
|
MADHAVILATHA MARNENI
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-009-009/010268
(MALLAVARAM)
|
0208028000NRG23280620223370425
|
28/06/2022
|
padma
|
0208028WL0055497
|
padma
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
28/07/2022
|
|
3373590676
|
|
MARRIPUDI PADMAVATHI
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-009-009/010283
(MALLAVARAM)
|
0208028000NRG23280620223379082
|
28/06/2022
|
Seshayya
|
0208028WL0055678
|
Seshayya
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590461
|
|
ERISETTY ADI SESHAIAH
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-009-009/010285
(MALLAVARAM)
|
0208028000NRG23280620223374800
|
28/06/2022
|
ravana
|
0208028WL0055577
|
ravana
|
00078
|
CNRB0013675
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590583
|
|
NUTHALAPATI RAMANAMMA
|
CANARA BANK(508532)
|
|
74
|
Maddipadu
|
AP-08-028-009-009/010287
(MALLAVARAM)
|
0208028000NRG23280620223379083
|
28/06/2022
|
venkata subbarao Gattineni
|
0208028WL0055678
|
venkata subbarao Gattineni
|
00078
|
CNRB0013675
|
619
|
619
|
Processed
|
28/07/2022
|
|
3373590682
|
|
GATTINENI SUBBARAO
|
CANARA BANK(508532)
|
|
75
|
Maddipadu
|
AP-08-028-009-009/010295
(MALLAVARAM)
|
0208028000NRG23280620223378677
|
28/06/2022
|
lingamma
|
0208028WL0055669
|
lingamma
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3373590547
|
|
GAJULA LINGAMMA
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-009-009/010299
(MALLAVARAM)
|
0208028000NRG23280620223379085
|
28/06/2022
|
ragamma
|
0208028WL0055678
|
ragamma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
28/07/2022
|
|
3373590553
|
|
MARNENI RAGAMMA
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-009-009/010300
(MALLAVARAM)
|
0208028000NRG23280620223379087
|
28/06/2022
|
anjamma
|
0208028WL0055678
|
anjamma
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590464
|
|
MUPPAVARAPU ANJAMMA
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-009-009/010300
(MALLAVARAM)
|
0208028000NRG23280620223379086
|
28/06/2022
|
venkata ramayya
|
0208028WL0055678
|
venkata ramayya
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590568
|
|
VENKATARAMAIAH MUPPAVARAM
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-009-009/010318
(MALLAVARAM)
|
0208028000NRG23280620223378326
|
28/06/2022
|
Suneeta
|
0208028WL0055646
|
Suneeta
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590647
|
|
SUNITHA MARINENI
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-009-009/010321
(MALLAVARAM)
|
0208028000NRG23280620223378678
|
28/06/2022
|
Padma
|
0208028WL0055669
|
Padma
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3373590459
|
|
MANDALAPU PADMA
|
BANK OF BARODA(606985)
|
|
81
|
Maddipadu
|
AP-08-028-009-009/010322
(MALLAVARAM)
|
0208028000NRG23280620223378328
|
28/06/2022
|
Padma
|
0208028WL0055646
|
Padma
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590518
|
|
MUPPAVARAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Maddipadu
|
AP-08-028-009-009/010324
(MALLAVARAM)
|
0208028000NRG23280620223378329
|
28/06/2022
|
Anjimma
|
0208028WL0055646
|
Anjimma
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590607
|
|
NARIPEDDY ANAJAMMA
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-009-009/010326
(MALLAVARAM)
|
0208028000NRG23280620223370427
|
28/06/2022
|
Mariyamma
|
0208028WL0055497
|
Mariyamma
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
28/07/2022
|
|
3373590616
|
|
CHOPPAVARAPU MARIYAMMA
|
CANARA BANK(508532)
|
|
84
|
Maddipadu
|
AP-08-028-009-009/010327
(MALLAVARAM)
|
0208028000NRG23280620223370428
|
28/06/2022
|
Seetaravamma
|
0208028WL0055497
|
Seetaravamma
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
28/07/2022
|
|
3373590634
|
|
PURIMITLA SEETHARAVAMMA
|
CANARA BANK(508532)
|
|
85
|
Maddipadu
|
AP-08-028-009-009/010329
(MALLAVARAM)
|
0208028000NRG23280620223378331
|
28/06/2022
|
Venkata Rao
|
0208028WL0055646
|
Venkata Rao
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590448
|
|
MARNENI VENKATA RAO
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-009-009/010343
(MALLAVARAM)
|
0208028000NRG23280620223379088
|
28/06/2022
|
Hanumayamma
|
0208028WL0055678
|
Hanumayamma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
28/07/2022
|
|
3373590614
|
|
RAVIPATI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
87
|
Maddipadu
|
AP-08-028-009-009/010345
(MALLAVARAM)
|
0208028000NRG23280620223378332
|
28/06/2022
|
Rukmini
|
0208028WL0055646
|
Rukmini
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590635
|
|
NUVALLA RUKMINI
|
CANARA BANK(508532)
|
|
88
|
Maddipadu
|
AP-08-028-009-009/010346
(MALLAVARAM)
|
0208028000NRG23280620223379089
|
28/06/2022
|
Koteswaramma
|
0208028WL0055678
|
Koteswaramma
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590572
|
|
KOTESWARAMMA BOYAPATI
|
CANARA BANK(508532)
|
|
89
|
Maddipadu
|
AP-08-028-009-009/010348
(MALLAVARAM)
|
0208028000NRG23280620223378333
|
28/06/2022
|
Cenculakshmi Balineni
|
0208028WL0055646
|
Cenculakshmi Balineni
|
00078
|
CNRB0013675
|
429
|
429
|
Processed
|
28/07/2022
|
|
3373590481
|
|
BALINENI CHENCHU LAKSHMI
|
CANARA BANK(508532)
|
|
90
|
Maddipadu
|
AP-08-028-009-009/010349
(MALLAVARAM)
|
0208028000NRG23280620223370429
|
28/06/2022
|
Vimala
|
0208028WL0055497
|
Vimala
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
28/07/2022
|
|
3373590684
|
|
DASARI VIMALA
|
CANARA BANK(508532)
|
|
91
|
Maddipadu
|
AP-08-028-009-009/010350
(MALLAVARAM)
|
0208028000NRG23280620223370430
|
28/06/2022
|
Govindamma
|
0208028WL0055497
|
Govindamma
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
28/07/2022
|
|
3373590576
|
|
GOVINDAMMA NARAHARI
|
CANARA BANK(508532)
|
|
92
|
Maddipadu
|
AP-08-028-009-009/010351
(MALLAVARAM)
|
0208028000NRG23280620223374801
|
28/06/2022
|
Chandi Rani
|
0208028WL0055577
|
Chandi Rani
|
00078
|
CNRB0013675
|
817
|
817
|
Processed
|
28/07/2022
|
|
3373590681
|
|
CHEDARLA CHANDI RANI
|
CANARA BANK(508532)
|
|
93
|
Maddipadu
|
AP-08-028-009-009/010357
(MALLAVARAM)
|
0208028000NRG23280620223378334
|
28/06/2022
|
Haimavathi
|
0208028WL0055646
|
Haimavathi
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590589
|
|
PARA HAIMAVATHI
|
CANARA BANK(508532)
|
|
94
|
Maddipadu
|
AP-08-028-009-009/010359
(MALLAVARAM)
|
0208028000NRG23280620223379090
|
28/06/2022
|
ALEKYA
|
0208028WL0055678
|
ALEKYA
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590636
|
|
SHAIK ALEKYA
|
CANARA BANK(508532)
|
|
95
|
Maddipadu
|
AP-08-028-009-009/010359
(MALLAVARAM)
|
0208028000NRG23280620223379091
|
28/06/2022
|
saida
|
0208028WL0055678
|
saida
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590586
|
|
SHAIK SAIDHA
|
CANARA BANK(508532)
|
|
96
|
Maddipadu
|
AP-08-028-009-009/010360
(MALLAVARAM)
|
0208028000NRG23280620223379092
|
28/06/2022
|
Dhanalakshmi
|
0208028WL0055678
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590590
|
|
KANDUKURI DHANALAKSHMI
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-009-009/010364
(MALLAVARAM)
|
0208028000NRG23280620223378335
|
28/06/2022
|
Seshamma
|
0208028WL0055646
|
Seshamma
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590577
|
|
SESHAMMA PARA
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-009-009/010368
(MALLAVARAM)
|
0208028000NRG23280620223379094
|
28/06/2022
|
Seshaiah
|
0208028WL0055678
|
Seshaiah
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
28/07/2022
|
|
3373590603
|
|
Mr SESHAIAH RAVIPATI
|
INDIAN BANK(607105)
|
|
99
|
Maddipadu
|
AP-08-028-009-009/010368
(MALLAVARAM)
|
0208028000NRG23280620223379093
|
28/06/2022
|
Vimalamma
|
0208028WL0055678
|
Vimalamma
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590519
|
|
RAVIPATI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Maddipadu
|
AP-08-028-009-009/010370
(MALLAVARAM)
|
0208028000NRG23280620223378680
|
28/06/2022
|
Bharathamma
|
0208028WL0055669
|
Bharathamma
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3373590633
|
|
MARNENI BHARATHAMMA
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-009-009/010371
(MALLAVARAM)
|
0208028000NRG23280620223378336
|
28/06/2022
|
Anjaiah
|
0208028WL0055646
|
Anjaiah
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590506
|
|
ANJAIAH MARNENI
|
CANARA BANK(508532)
|
|
102
|
Maddipadu
|
AP-08-028-009-009/010372
(MALLAVARAM)
|
0208028000NRG23280620223378337
|
28/06/2022
|
aNJALI
|
0208028WL0055646
|
aNJALI
|
00078
|
CNRB0013675
|
429
|
429
|
Processed
|
28/07/2022
|
|
3373590584
|
|
CHAVA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Maddipadu
|
AP-08-028-009-009/010373
(MALLAVARAM)
|
0208028000NRG23280620223378338
|
28/06/2022
|
Singamma
|
0208028WL0055646
|
Singamma
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590595
|
|
UPPUTURI SINGAMMA
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-009-009/010374
(MALLAVARAM)
|
0208028000NRG23280620223378340
|
28/06/2022
|
aNJAMMA
|
0208028WL0055646
|
aNJAMMA
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590630
|
|
BOYAPATI ANJAMMA
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-009-009/010374
(MALLAVARAM)
|
0208028000NRG23280620223378339
|
28/06/2022
|
Koteswara Rao
|
0208028WL0055646
|
Koteswara Rao
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590452
|
|
KOTESWARA RAO BOYAPATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Maddipadu
|
AP-08-028-009-009/010375
(MALLAVARAM)
|
0208028000NRG23280620223378341
|
28/06/2022
|
sIVAIAH
|
0208028WL0055646
|
sIVAIAH
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590612
|
|
BOYAPATI SIVAIAH
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-009-009/010376
(MALLAVARAM)
|
0208028000NRG23280620223379095
|
28/06/2022
|
Ramanamma
|
0208028WL0055678
|
Ramanamma
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590658
|
|
KANDUKURI RAMANAMMA
|
CANARA BANK(508532)
|
|
108
|
Maddipadu
|
AP-08-028-009-009/010377
(MALLAVARAM)
|
0208028000NRG23280620223378342
|
28/06/2022
|
Suneetha
|
0208028WL0055646
|
Suneetha
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590580
|
|
SUNITHA BALINENI
|
CANARA BANK(508532)
|
|
109
|
Maddipadu
|
AP-08-028-009-009/010381
(MALLAVARAM)
|
0208028000NRG23280620223379097
|
28/06/2022
|
Subbarao
|
0208028WL0055678
|
Subbarao
|
00078
|
CNRB0013675
|
619
|
619
|
Processed
|
28/07/2022
|
|
3373590508
|
|
EMANI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Maddipadu
|
AP-08-028-009-009/010381
(MALLAVARAM)
|
0208028000NRG23280620223379096
|
28/06/2022
|
Venkata ratnam
|
0208028WL0055678
|
Venkata ratnam
|
00078
|
CNRB0013675
|
619
|
619
|
Processed
|
28/07/2022
|
|
3373590637
|
|
EMANI VENKATARATHNAM
|
CANARA BANK(508532)
|
|
111
|
Maddipadu
|
AP-08-028-009-009/010382
(MALLAVARAM)
|
0208028000NRG23280620223370431
|
28/06/2022
|
Subbareddi
|
0208028WL0055497
|
Subbareddi
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
28/07/2022
|
|
3373590550
|
|
SRI NARAHARI SUBBARE
|
CANARA BANK(508532)
|
|
112
|
Maddipadu
|
AP-08-028-009-009/010386
(MALLAVARAM)
|
0208028000NRG23280620223378345
|
28/06/2022
|
sESHAMMA
|
0208028WL0055646
|
sESHAMMA
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590657
|
|
BOYAPATI SESHAMMA
|
CANARA BANK(508532)
|
|
113
|
Maddipadu
|
AP-08-028-009-009/010386
(MALLAVARAM)
|
0208028000NRG23280620223378344
|
28/06/2022
|
sRINIVASA rAO
|
0208028WL0055646
|
sRINIVASA rAO
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590505
|
|
SRINIVASARAO BOYAPATI
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-009-009/010387
(MALLAVARAM)
|
0208028000NRG23280620223378346
|
28/06/2022
|
aNJAMMA
|
0208028WL0055646
|
aNJAMMA
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590588
|
|
BOYAPATI ANJAMMA
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-009-009/010388
(MALLAVARAM)
|
0208028000NRG23280620223378348
|
28/06/2022
|
sUBBAYAMMA
|
0208028WL0055646
|
sUBBAYAMMA
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590628
|
|
BOYAPATI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Maddipadu
|
AP-08-028-009-009/010388
(MALLAVARAM)
|
0208028000NRG23280620223378347
|
28/06/2022
|
vENKATRAO
|
0208028WL0055646
|
vENKATRAO
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590455
|
|
BOYAPATI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Maddipadu
|
AP-08-028-009-009/010389
(MALLAVARAM)
|
0208028000NRG23280620223370432
|
28/06/2022
|
Venkatappaiah
|
0208028WL0055497
|
Venkatappaiah
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
28/07/2022
|
|
3373590471
|
|
KONDADASU VENKATAPPAIAH
|
CANARA BANK(508532)
|
|
118
|
Maddipadu
|
AP-08-028-009-009/010392
(MALLAVARAM)
|
0208028000NRG23280620223379098
|
28/06/2022
|
pUNYAVATHI
|
0208028WL0055678
|
pUNYAVATHI
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590488
|
|
MARRIPUDI PUNYAVATHI
|
CANARA BANK(508532)
|
|
119
|
Maddipadu
|
AP-08-028-009-009/010393
(MALLAVARAM)
|
0208028000NRG23280620223378349
|
28/06/2022
|
SREELAKSHMI
|
0208028WL0055646
|
SREELAKSHMI
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590639
|
|
MARNENI SRI LAKSHMI
|
CANARA BANK(508532)
|
|
120
|
Maddipadu
|
AP-08-028-009-009/010398
(MALLAVARAM)
|
0208028000NRG23280620223379099
|
28/06/2022
|
Seshamma
|
0208028WL0055678
|
Seshamma
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590609
|
|
MARNENI SESHAMMA
|
CANARA BANK(508532)
|
|
121
|
Maddipadu
|
AP-08-028-009-009/010399
(MALLAVARAM)
|
0208028000NRG23280620223374802
|
28/06/2022
|
Raghavaredy
|
0208028WL0055577
|
Raghavaredy
|
00078
|
CNRB0013675
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590494
|
|
RENDEDLA RAGHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Maddipadu
|
AP-08-028-009-009/010400
(MALLAVARAM)
|
0208028000NRG23280620223370433
|
28/06/2022
|
Ester Rani
|
0208028WL0055497
|
Ester Rani
|
00078
|
CNRB0013675
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373590670
|
|
SINGAMPALLI ESTER RANI
|
CANARA BANK(508532)
|
|
123
|
Maddipadu
|
AP-08-028-009-009/010401
(MALLAVARAM)
|
0208028000NRG23280620223379100
|
28/06/2022
|
Varalakshmi
|
0208028WL0055678
|
Varalakshmi
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590608
|
|
GATTINENI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Maddipadu
|
AP-08-028-009-009/010404
(MALLAVARAM)
|
0208028000NRG23280620223374803
|
28/06/2022
|
Subbayamma
|
0208028WL0055577
|
Subbayamma
|
00078
|
CNRB0013675
|
613
|
613
|
Processed
|
28/07/2022
|
|
3373590507
|
|
RAVIPATI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-009-009/010405
(MALLAVARAM)
|
0208028000NRG23280620223379101
|
28/06/2022
|
Vijayamma
|
0208028WL0055678
|
Vijayamma
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590532
|
|
EMANI VIJAYAMMA
|
CANARA BANK(508532)
|
|
126
|
Maddipadu
|
AP-08-028-009-009/010406
(MALLAVARAM)
|
0208028000NRG23280620223374804
|
28/06/2022
|
Rosaiah
|
0208028WL0055577
|
Rosaiah
|
00078
|
CNRB0013675
|
204
|
204
|
Processed
|
28/07/2022
|
|
3373590484
|
|
RAVIPATI ROSAIAH
|
CANARA BANK(508532)
|
|
127
|
Maddipadu
|
AP-08-028-009-009/010407
(MALLAVARAM)
|
0208028000NRG23280620223379102
|
28/06/2022
|
Nagalakshmi
|
0208028WL0055678
|
Nagalakshmi
|
00078
|
CNRB0013675
|
206
|
206
|
Processed
|
28/07/2022
|
|
3373590667
|
|
GATTINENI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-009-009/010417
(MALLAVARAM)
|
0208028000NRG23280620223379103
|
28/06/2022
|
sri latha
|
0208028WL0055678
|
sri latha
|
00078
|
CNRB0013675
|
619
|
619
|
Processed
|
28/07/2022
|
|
3373590511
|
|
VADDEMPUDI SRILATHA
|
CANARA BANK(508532)
|
|
129
|
Maddipadu
|
AP-08-028-009-009/010420
(MALLAVARAM)
|
0208028000NRG23280620223370434
|
28/06/2022
|
Sumanjalli
|
0208028WL0055497
|
Sumanjalli
|
00078
|
CNRB0013675
|
826
|
826
|
Processed
|
28/07/2022
|
|
3373590546
|
|
DASARI SUMANJALI
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-009-009/010428
(MALLAVARAM)
|
0208028000NRG23280620223374806
|
28/06/2022
|
Suneeta
|
0208028WL0055577
|
Suneeta
|
00078
|
CNRB0013675
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590651
|
|
NOSINA SUNITHA
|
CANARA BANK(508532)
|
|
131
|
Maddipadu
|
AP-08-028-009-009/010436
(MALLAVARAM)
|
0208028000NRG23280620223378351
|
28/06/2022
|
veeraiah
|
0208028WL0055646
|
veeraiah
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590454
|
|
RAVIPATI VEERAIAH
|
CANARA BANK(508532)
|
|
132
|
Maddipadu
|
AP-08-028-009-009/010440
(MALLAVARAM)
|
0208028000NRG23280620223370435
|
28/06/2022
|
venakteswarlu
|
0208028WL0055497
|
venakteswarlu
|
00078
|
CNRB0013675
|
413
|
413
|
Processed
|
28/07/2022
|
|
3373590593
|
|
VENKAMSETTY VENKATESWARLU
|
CANARA BANK(508532)
|
|
133
|
Maddipadu
|
AP-08-028-009-009/010446
(MALLAVARAM)
|
0208028000NRG23280620223378352
|
28/06/2022
|
Anuradha
|
0208028WL0055646
|
Anuradha
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590598
|
|
BACHANA ANURADHA
|
CANARA BANK(508532)
|
|
134
|
Maddipadu
|
AP-08-028-009-009/010456
(MALLAVARAM)
|
0208028000NRG23280620223379104
|
28/06/2022
|
Anjamma
|
0208028WL0055678
|
Anjamma
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590641
|
|
EMANI ANJAMMA
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-009-009/010461
(MALLAVARAM)
|
0208028000NRG23280620223370437
|
28/06/2022
|
Soundarya
|
0208028WL0055497
|
Soundarya
|
00078
|
CNRB0013675
|
1446
|
1446
|
Processed
|
28/07/2022
|
|
3373590674
|
|
DASARI SOUNDARYA
|
CANARA BANK(508532)
|
|
136
|
Maddipadu
|
AP-08-028-009-009/010468
(MALLAVARAM)
|
0208028000NRG23280620223374807
|
28/06/2022
|
Gangamma
|
0208028WL0055577
|
Gangamma
|
00078
|
CNRB0013675
|
817
|
817
|
Processed
|
28/07/2022
|
|
3373590675
|
|
NOSINA RANGAMMA
|
CANARA BANK(508532)
|
|
137
|
Maddipadu
|
AP-08-028-009-009/010475
(MALLAVARAM)
|
0208028000NRG23280620223379107
|
28/06/2022
|
Anjamma
|
0208028WL0055678
|
Anjamma
|
00078
|
CNRB0013675
|
619
|
619
|
Processed
|
28/07/2022
|
|
3373590520
|
|
MARNENI ANJAMMA
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-009-009/010482
(MALLAVARAM)
|
0208028000NRG23280620223379109
|
28/06/2022
|
Subhashini
|
0208028WL0055678
|
Subhashini
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590664
|
|
TELAGADADEVI SUBHASHINI
|
CANARA BANK(508532)
|
|
139
|
Maddipadu
|
AP-08-028-009-009/010484
(MALLAVARAM)
|
0208028000NRG23280620223370438
|
28/06/2022
|
Subayamma
|
0208028WL0055497
|
Subayamma
|
00078
|
CNRB0013675
|
207
|
207
|
Processed
|
28/07/2022
|
|
3373590610
|
|
VENKAM SUBBAYAMMA
|
CANARA BANK(508532)
|
|
140
|
Maddipadu
|
AP-08-028-009-009/010485
(MALLAVARAM)
|
0208028000NRG23280620223370439
|
28/06/2022
|
Lakshmi Prasanna
|
0208028WL0055497
|
Lakshmi Prasanna
|
00078
|
CNRB0013675
|
413
|
413
|
Processed
|
28/07/2022
|
|
3373590669
|
|
KOKKIRALA LAKSHMI PRASANNA
|
CANARA BANK(508532)
|
|
141
|
Maddipadu
|
AP-08-028-009-009/010491
(MALLAVARAM)
|
0208028000NRG23280620223379110
|
28/06/2022
|
Saidabi
|
0208028WL0055678
|
Saidabi
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590539
|
|
SAIDABI VADAPALLI
|
CANARA BANK(508532)
|
|
142
|
Maddipadu
|
AP-08-028-009-009/010492
(MALLAVARAM)
|
0208028000NRG23280620223370440
|
28/06/2022
|
MANASA
|
0208028WL0055497
|
MANASA
|
00078
|
CNRB0013675
|
413
|
413
|
Processed
|
28/07/2022
|
|
3373590685
|
|
RAMISETTY MANASA
|
CANARA BANK(508532)
|
|
143
|
Maddipadu
|
AP-08-028-009-009/010493
(MALLAVARAM)
|
0208028000NRG23280620223370441
|
28/06/2022
|
RAMADEVI
|
0208028WL0055497
|
RAMADEVI
|
00078
|
CNRB0013675
|
1033
|
1033
|
Processed
|
28/07/2022
|
|
3373590661
|
|
BIYAVARAPU RAMADEVI
|
CANARA BANK(508532)
|
|
144
|
Maddipadu
|
AP-08-028-009-009/010506
(MALLAVARAM)
|
0208028000NRG23280620223374809
|
28/06/2022
|
Chaitanya
|
0208028WL0055577
|
Chaitanya
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3373590596
|
|
NOSINA CHAITANYA
|
CANARA BANK(508532)
|
|
145
|
Maddipadu
|
AP-08-028-009-009/010506
(MALLAVARAM)
|
0208028000NRG23280620223374808
|
28/06/2022
|
Siva
|
0208028WL0055577
|
Siva
|
00078
|
CNRB0013675
|
409
|
409
|
Processed
|
28/07/2022
|
|
3373590591
|
|
NOSINA SIVA KRISHNA
|
CANARA BANK(508532)
|
|
146
|
Maddipadu
|
AP-08-028-009-009/010507
(MALLAVARAM)
|
0208028000NRG23280620223370443
|
28/06/2022
|
alekkhya
|
0208028WL0055497
|
alekkhya
|
00078
|
CNRB0013675
|
1446
|
1446
|
Processed
|
28/07/2022
|
|
3373590680
|
|
SINGAMPALLI ALIKHYA
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-009-009/010507
(MALLAVARAM)
|
0208028000NRG23280620223378681
|
28/06/2022
|
subbarao
|
0208028WL0055669
|
subbarao
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3373590683
|
|
SINGAMPALLI SUBBARAO
|
CANARA BANK(508532)
|
|
148
|
Maddipadu
|
AP-08-028-009-009/010508
(MALLAVARAM)
|
0208028000NRG23280620223370445
|
28/06/2022
|
Eswaramma
|
0208028WL0055497
|
Eswaramma
|
00078
|
CNRB0013675
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373590619
|
|
MISS T CHENNAMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Maddipadu
|
AP-08-028-009-009/030001
(MALLAVARAM)
|
0208028000NRG23280620223379111
|
28/06/2022
|
Subbarathnam
|
0208028WL0055678
|
Subbarathnam
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590446
|
|
KANDUKURI SUBBA RATNAMMA
|
CANARA BANK(508532)
|
|
150
|
Maddipadu
|
AP-08-028-009-009/030003
(MALLAVARAM)
|
0208028000NRG23280620223378356
|
28/06/2022
|
Venkayamma
|
0208028WL0055646
|
Venkayamma
|
00078
|
CNRB0013675
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590654
|
|
KANAPARTHI VENKAYAMMA
|
CANARA BANK(508532)
|
|
151
|
Maddipadu
|
AP-08-028-009-009/030006
(MALLAVARAM)
|
0208028000NRG23280620223379113
|
28/06/2022
|
Ramadevi
|
0208028WL0055678
|
Ramadevi
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590604
|
|
ELSOORI RAMADEVI
|
CANARA BANK(508532)
|
|
152
|
Maddipadu
|
AP-08-028-009-009/030006
(MALLAVARAM)
|
0208028000NRG23280620223379112
|
28/06/2022
|
Seshaiah
|
0208028WL0055678
|
Seshaiah
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590605
|
|
ELSOORI SESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Maddipadu
|
AP-08-028-009-009/030010
(MALLAVARAM)
|
0208028000NRG23280620223379114
|
28/06/2022
|
Ramulamma
|
0208028WL0055678
|
Ramulamma
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590660
|
|
EMANI RAMULAMMA
|
CANARA BANK(508532)
|
|
154
|
Maddipadu
|
AP-08-028-009-009/030011
(MALLAVARAM)
|
0208028000NRG23280620223379115
|
28/06/2022
|
Rajeswari
|
0208028WL0055678
|
Rajeswari
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590599
|
|
KANDUKURI RAJESWARI
|
CANARA BANK(508532)
|
|
155
|
Maddipadu
|
AP-08-028-009-009/030013
(MALLAVARAM)
|
0208028000NRG23280620223379117
|
28/06/2022
|
Lingamma
|
0208028WL0055678
|
Lingamma
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590542
|
|
EEMANI LINGAMMA
|
CANARA BANK(508532)
|
|
156
|
Maddipadu
|
AP-08-028-009-009/030014
(MALLAVARAM)
|
0208028000NRG23280620223379118
|
28/06/2022
|
Suseela
|
0208028WL0055678
|
Suseela
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
28/07/2022
|
|
3373590600
|
|
KARUMANCHI SUSEELA
|
CANARA BANK(508532)
|
|
157
|
Maddipadu
|
AP-08-028-009-009/030016
(MALLAVARAM)
|
0208028000NRG23280620223379119
|
28/06/2022
|
Anjamma
|
0208028WL0055678
|
Anjamma
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590574
|
|
ANJAMMA NADENDLA
|
CANARA BANK(508532)
|
|
158
|
Maddipadu
|
AP-08-028-009-009/030016
(MALLAVARAM)
|
0208028000NRG23280620223379120
|
28/06/2022
|
Masthan
|
0208028WL0055678
|
Masthan
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590549
|
|
NADENDLA MASTHAN
|
CANARA BANK(508532)
|
|
159
|
Maddipadu
|
AP-08-028-009-009/030017
(MALLAVARAM)
|
0208028000NRG23280620223379121
|
28/06/2022
|
Suneetha
|
0208028WL0055678
|
Suneetha
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590632
|
|
ORUGANTI SUNEETHA
|
CANARA BANK(508532)
|
|
160
|
Maddipadu
|
AP-08-028-009-009/030018
(MALLAVARAM)
|
0208028000NRG23280620223379122
|
28/06/2022
|
Anjamma Nidamanuri
|
0208028WL0055678
|
Anjamma Nidamanuri
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590556
|
|
NIDAMANURI ANJAMMA
|
CANARA BANK(508532)
|
|
161
|
Maddipadu
|
AP-08-028-009-009/030019
(MALLAVARAM)
|
0208028000NRG23280620223379123
|
28/06/2022
|
Masthanamma
|
0208028WL0055678
|
Masthanamma
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590517
|
|
EEMANI MASTANAMMA
|
CANARA BANK(508532)
|
|
162
|
Maddipadu
|
AP-08-028-009-009/030020
(MALLAVARAM)
|
0208028000NRG23280620223379124
|
28/06/2022
|
Vijayalakshmi
|
0208028WL0055678
|
Vijayalakshmi
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590564
|
|
VIJAYALAKSHMI CHEJARLA
|
CANARA BANK(508532)
|
|
163
|
Maddipadu
|
AP-08-028-009-009/030021
(MALLAVARAM)
|
0208028000NRG23280620223379125
|
28/06/2022
|
Guravaiah
|
0208028WL0055678
|
Guravaiah
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590490
|
|
RAJAVARAPU GURAVAIAH
|
CANARA BANK(508532)
|
|
164
|
Maddipadu
|
AP-08-028-009-009/030022
(MALLAVARAM)
|
0208028000NRG23280620223379126
|
28/06/2022
|
Venkayamma
|
0208028WL0055678
|
Venkayamma
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590563
|
|
VENKAYAMMA CHEJARLA
|
CANARA BANK(508532)
|
|
165
|
Maddipadu
|
AP-08-028-009-009/030023
(MALLAVARAM)
|
0208028000NRG23280620223379127
|
28/06/2022
|
Madhavi
|
0208028WL0055678
|
Madhavi
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590569
|
|
MADHAVILATHA KANDUKURI
|
CANARA BANK(508532)
|
|
166
|
Maddipadu
|
AP-08-028-009-009/030025
(MALLAVARAM)
|
0208028000NRG23280620223379128
|
28/06/2022
|
Narayanamma
|
0208028WL0055678
|
Narayanamma
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590463
|
|
NARAYANAMMA ENTURI
|
CANARA BANK(508532)
|
|
167
|
Maddipadu
|
AP-08-028-009-009/030027
(MALLAVARAM)
|
0208028000NRG23280620223379129
|
28/06/2022
|
Peramma
|
0208028WL0055678
|
Peramma
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590627
|
|
EEMANI PERAMMA
|
CANARA BANK(508532)
|
|
168
|
Maddipadu
|
AP-08-028-009-009/030029
(MALLAVARAM)
|
0208028000NRG23280620223379130
|
28/06/2022
|
Nagalakshmi
|
0208028WL0055678
|
Nagalakshmi
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590504
|
|
EMANI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
169
|
Maddipadu
|
AP-08-028-009-009/030030
(MALLAVARAM)
|
0208028000NRG23280620223379131
|
28/06/2022
|
Koteswararao
|
0208028WL0055678
|
Koteswararao
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590502
|
|
KANDUKURI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
170
|
Maddipadu
|
AP-08-028-009-009/030032
(MALLAVARAM)
|
0208028000NRG23280620223379132
|
28/06/2022
|
Manohari
|
0208028WL0055678
|
Manohari
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590573
|
|
MANOHARI ORUGANTI
|
CANARA BANK(508532)
|
|
171
|
Maddipadu
|
AP-08-028-009-009/030037
(MALLAVARAM)
|
0208028000NRG23280620223379133
|
28/06/2022
|
Manikyam
|
0208028WL0055678
|
Manikyam
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590467
|
|
KANDUKURI MANIKYAM
|
CANARA BANK(508532)
|
|
172
|
Maddipadu
|
AP-08-028-009-009/030038
(MALLAVARAM)
|
0208028000NRG23280620223379135
|
28/06/2022
|
Ananthalakshmi
|
0208028WL0055678
|
Ananthalakshmi
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590578
|
|
ANANTHA LAKSHMI INTURI
|
CANARA BANK(508532)
|
|
173
|
Maddipadu
|
AP-08-028-009-009/030040
(MALLAVARAM)
|
0208028000NRG23280620223379136
|
28/06/2022
|
gowramma
|
0208028WL0055678
|
gowramma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
28/07/2022
|
|
3373590487
|
|
KANDUKURI GOWRALU
|
CANARA BANK(508532)
|
|
174
|
Maddipadu
|
AP-08-028-009-009/030042
(MALLAVARAM)
|
0208028000NRG23280620223378683
|
28/06/2022
|
Ramadevi
|
0208028WL0055669
|
Ramadevi
|
00078
|
CNRB0013675
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3373590606
|
|
EMANI RAMADEVI
|
CANARA BANK(508532)
|
|
175
|
Maddipadu
|
AP-08-028-009-009/030044
(MALLAVARAM)
|
0208028000NRG23280620223379137
|
28/06/2022
|
Vijayamma
|
0208028WL0055678
|
Vijayamma
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590648
|
|
INTURI VIJAYA INTURI
|
CANARA BANK(508532)
|
|
176
|
Maddipadu
|
AP-08-028-009-009/030045
(MALLAVARAM)
|
0208028000NRG23280620223379138
|
28/06/2022
|
Anita Nidamanuri
|
0208028WL0055678
|
Anita Nidamanuri
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590555
|
|
NIDAMANURI ANITHA
|
CANARA BANK(508532)
|
|
177
|
Maddipadu
|
AP-08-028-009-009/030046
(MALLAVARAM)
|
0208028000NRG23280620223379139
|
28/06/2022
|
Subhaashini
|
0208028WL0055678
|
Subhaashini
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590629
|
|
ORUGANTI SUBHASHINI
|
CANARA BANK(508532)
|
|
178
|
Maddipadu
|
AP-08-028-009-009/030047
(MALLAVARAM)
|
0208028000NRG23280620223374810
|
28/06/2022
|
Subhaashini
|
0208028WL0055577
|
Subhaashini
|
00078
|
CNRB0013675
|
817
|
817
|
Processed
|
28/07/2022
|
|
3373590653
|
|
KANDUKURI SUBHASHINI
|
CANARA BANK(508532)
|
|
179
|
Maddipadu
|
AP-08-028-009-009/030050
(MALLAVARAM)
|
0208028000NRG23280620223379140
|
28/06/2022
|
Suneeta
|
0208028WL0055678
|
Suneeta
|
00078
|
CNRB0013675
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590525
|
|
YADAVALLI SUNEETHA
|
CANARA BANK(508532)
|
|
180
|
Maddipadu
|
AP-08-028-009-009/030051
(MALLAVARAM)
|
0208028000NRG23280620223379141
|
28/06/2022
|
Vijayalakshmi
|
0208028WL0055678
|
Vijayalakshmi
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
28/07/2022
|
|
3373590538
|
|
EEMANI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
181
|
Maddipadu
|
AP-08-028-009-009/030057
(MALLAVARAM)
|
0208028000NRG23280620223374811
|
28/06/2022
|
anjamma
|
0208028WL0055577
|
anjamma
|
00078
|
CNRB0013675
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590638
|
|
EMANI ANJAMMA
|
CANARA BANK(508532)
|
|
182
|
Maddipadu
|
AP-08-028-009-009/030058
(MALLAVARAM)
|
0208028000NRG23280620223379142
|
28/06/2022
|
prasanna
|
0208028WL0055678
|
prasanna
|
00078
|
CNRB0013675
|
619
|
619
|
Processed
|
28/07/2022
|
|
3373590644
|
|
MARNENI PRASANNA
|
CANARA BANK(508532)
|
|
183
|
Maddipadu
|
AP-08-028-009-009/030064
(MALLAVARAM)
|
0208028000NRG23280620223379144
|
28/06/2022
|
INTURI ANJANEYULU
|
0208028WL0055678
|
INTURI ANJANEYULU
|
00078
|
CNRB0013675
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590501
|
|
INTURI ANJANEYULU
|
CANARA BANK(508532)
|
|
184
|
Maddipadu
|
AP-08-028-009-009/030065
(MALLAVARAM)
|
0208028000NRG23280620223379146
|
28/06/2022
|
naga vardhini
|
0208028WL0055678
|
naga vardhini
|
00078
|
CNRB0013675
|
619
|
619
|
Processed
|
28/07/2022
|
|
3373590548
|
|
KANDUKURI NAGAVARDHINI
|
CANARA BANK(508532)
|
|
185
|
Maddipadu
|
AP-08-028-012-013/010012
(MADDIPADU)
|
0208028000NRG23280620223364318
|
28/06/2022
|
Denamma
|
0208028WL0055396
|
Denamma
|
00078
|
CNRB0013675
|
253
|
253
|
Processed
|
28/07/2022
|
|
3373590514
|
|
DENAMMA REPURI
|
CANARA BANK(508532)
|
|
186
|
Maddipadu
|
AP-08-028-012-013/010021
(MADDIPADU)
|
0208028000NRG23280620223364319
|
28/06/2022
|
Suseela
|
0208028WL0055396
|
Suseela
|
00078
|
CNRB0013675
|
253
|
253
|
Processed
|
28/07/2022
|
|
3373590559
|
|
SUSEELA MUNNANGI
|
CANARA BANK(508532)
|
|
187
|
Maddipadu
|
AP-08-028-012-013/010022
(MADDIPADU)
|
0208028000NRG23280620223364320
|
28/06/2022
|
Venkayamma
|
0208028WL0055396
|
Venkayamma
|
00078
|
CNRB0013675
|
253
|
253
|
Processed
|
28/07/2022
|
|
3373590558
|
|
KAVURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
188
|
Maddipadu
|
AP-08-028-012-013/010031
(MADDIPADU)
|
0208028000NRG23280620223364324
|
28/06/2022
|
Dayamma
|
0208028WL0055396
|
Dayamma
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590581
|
|
PALAPARTHI DYAMMA
|
CANARA BANK(508532)
|
|
189
|
Maddipadu
|
AP-08-028-012-013/010031
(MADDIPADU)
|
0208028000NRG23280620223364323
|
28/06/2022
|
Koteswararao
|
0208028WL0055396
|
Koteswararao
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590456
|
|
PALAPARTHY KOTESWARA
|
CANARA BANK(508532)
|
|
190
|
Maddipadu
|
AP-08-028-012-013/010033
(MADDIPADU)
|
0208028000NRG23280620223364326
|
28/06/2022
|
Nagaraju
|
0208028WL0055396
|
Nagaraju
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590621
|
|
NAGARAJA PATIBANDLA
|
CANARA BANK(508532)
|
|
191
|
Maddipadu
|
AP-08-028-012-013/010044
(MADDIPADU)
|
0208028000NRG23280620223364328
|
28/06/2022
|
Mariyamma
|
0208028WL0055396
|
Mariyamma
|
00078
|
CNRB0013675
|
253
|
253
|
Processed
|
28/07/2022
|
|
3373590521
|
|
ANNANGI MARIYAMMA
|
CANARA BANK(508532)
|
|
192
|
Maddipadu
|
AP-08-028-012-013/010045
(MADDIPADU)
|
0208028000NRG23280620223364330
|
28/06/2022
|
Marthamma
|
0208028WL0055396
|
Marthamma
|
00078
|
CNRB0013675
|
253
|
253
|
Processed
|
28/07/2022
|
|
3373590625
|
|
PATIBANDLA MARATHAMMA
|
CANARA BANK(508532)
|
|
193
|
Maddipadu
|
AP-08-028-012-013/010045
(MADDIPADU)
|
0208028000NRG23280620223364329
|
28/06/2022
|
Radhaiah
|
0208028WL0055396
|
Radhaiah
|
00078
|
CNRB0013675
|
253
|
253
|
Processed
|
28/07/2022
|
|
3373590557
|
|
PATIBANDLA RADHAIAH RADHAIAH
|
CANARA BANK(508532)
|
|
194
|
Maddipadu
|
AP-08-028-012-013/010051
(MADDIPADU)
|
0208028000NRG23280620223364332
|
28/06/2022
|
Mark
|
0208028WL0055396
|
Mark
|
00078
|
CNRB0013675
|
253
|
253
|
Rejected
|
17/08/2022
|
|
N062203A94C611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Maddipadu
|
AP-08-028-012-013/010051
(MADDIPADU)
|
0208028000NRG23280620223364331
|
28/06/2022
|
Marthamma
|
0208028WL0055396
|
Marthamma
|
00078
|
CNRB0013675
|
253
|
253
|
Processed
|
28/07/2022
|
|
3373590622
|
|
PATIBANDALA MARTHAMMA
|
CANARA BANK(508532)
|
|
196
|
Maddipadu
|
AP-08-028-012-013/010060
(MADDIPADU)
|
0208028000NRG23280620223364334
|
28/06/2022
|
Leyamma
|
0208028WL0055396
|
Leyamma
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590643
|
|
LEYAMMA PATIBANDLA
|
CANARA BANK(508532)
|
|
197
|
Maddipadu
|
AP-08-028-012-013/010060
(MADDIPADU)
|
0208028000NRG23280620223364333
|
28/06/2022
|
Subbarao
|
0208028WL0055396
|
Subbarao
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590470
|
|
PATIBANDLA SUBBA RAO
|
CANARA BANK(508532)
|
|
198
|
Maddipadu
|
AP-08-028-012-013/010061
(MADDIPADU)
|
0208028000NRG23280620223364335
|
28/06/2022
|
Mariyamma
|
0208028WL0055396
|
Mariyamma
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590662
|
|
MARIYAMMA ANAPARTHI
|
CANARA BANK(508532)
|
|
199
|
Maddipadu
|
AP-08-028-012-013/010065
(MADDIPADU)
|
0208028000NRG23280620223364336
|
28/06/2022
|
Parisudham
|
0208028WL0055396
|
Parisudham
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590500
|
|
PATIBANDLA PARISHUDHAM
|
CANARA BANK(508532)
|
|
200
|
Maddipadu
|
AP-08-028-012-013/010065
(MADDIPADU)
|
0208028000NRG23280620223364337
|
28/06/2022
|
Prasanna
|
0208028WL0055396
|
Prasanna
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590472
|
|
PATIBANDLA PRASANNA
|
CANARA BANK(508532)
|
|
201
|
Maddipadu
|
AP-08-028-012-013/010070
(MADDIPADU)
|
0208028000NRG23280620223364339
|
28/06/2022
|
Venkayamma
|
0208028WL0055396
|
Venkayamma
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590516
|
|
REPURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
202
|
Maddipadu
|
AP-08-028-012-013/010072
(MADDIPADU)
|
0208028000NRG23280620223364340
|
28/06/2022
|
Kotamma
|
0208028WL0055396
|
Kotamma
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590618
|
|
KOTHA KOTAMMA
|
CANARA BANK(508532)
|
|
203
|
Maddipadu
|
AP-08-028-012-013/010082
(MADDIPADU)
|
0208028000NRG23280620223364342
|
28/06/2022
|
Rajamma
|
0208028WL0055396
|
Rajamma
|
00078
|
CNRB0013675
|
253
|
253
|
Processed
|
28/07/2022
|
|
3373590554
|
|
GOLLA RAJAMMA
|
CANARA BANK(508532)
|
|
204
|
Maddipadu
|
AP-08-028-012-013/010083
(MADDIPADU)
|
0208028000NRG23280620223364343
|
28/06/2022
|
Sujatha
|
0208028WL0055396
|
Sujatha
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590624
|
|
KOTCHERLA SUJATHA
|
CANARA BANK(508532)
|
|
205
|
Maddipadu
|
AP-08-028-012-013/010089
(MADDIPADU)
|
0208028000NRG23280620223364344
|
28/06/2022
|
Bharathi
|
0208028WL0055396
|
Bharathi
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590540
|
|
BILLA BHARATHI
|
CANARA BANK(508532)
|
|
206
|
Maddipadu
|
AP-08-028-012-013/010093
(MADDIPADU)
|
0208028000NRG23280620223364345
|
28/06/2022
|
Bhanumathi
|
0208028WL0055396
|
Bhanumathi
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590482
|
|
KAVALA BHANUMATHY
|
CANARA BANK(508532)
|
|
207
|
Maddipadu
|
AP-08-028-012-013/010096
(MADDIPADU)
|
0208028000NRG23280620223364346
|
28/06/2022
|
Adivayya
|
0208028WL0055396
|
Adivayya
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590447
|
|
GOLLA ADIVAIAH
|
CANARA BANK(508532)
|
|
208
|
Maddipadu
|
AP-08-028-012-013/010105
(MADDIPADU)
|
0208028000NRG23280620223364348
|
28/06/2022
|
Koteswari
|
0208028WL0055396
|
Koteswari
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590510
|
|
KOTESWARI KOTCHERLA
|
CANARA BANK(508532)
|
|
209
|
Maddipadu
|
AP-08-028-012-013/010107
(MADDIPADU)
|
0208028000NRG23280620223364349
|
28/06/2022
|
Venkayya
|
0208028WL0055396
|
Venkayya
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590537
|
|
KAKUMANU VENKAIAH
|
CANARA BANK(508532)
|
|
210
|
Maddipadu
|
AP-08-028-012-013/010116
(MADDIPADU)
|
0208028000NRG23280620223364351
|
28/06/2022
|
Ramesh
|
0208028WL0055396
|
Ramesh
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590561
|
|
RAMESH NUKATHOTI
|
CANARA BANK(508532)
|
|
211
|
Maddipadu
|
AP-08-028-012-013/010122
(MADDIPADU)
|
0208028000NRG23280620223364354
|
28/06/2022
|
Anjamma
|
0208028WL0055396
|
Anjamma
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590528
|
|
ANJAMMA MALLELLA
|
CANARA BANK(508532)
|
|
212
|
Maddipadu
|
AP-08-028-012-013/010122
(MADDIPADU)
|
0208028000NRG23280620223364355
|
28/06/2022
|
Ankaih
|
0208028WL0055396
|
Ankaih
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590515
|
|
MR MALLELA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Maddipadu
|
AP-08-028-012-013/010137
(MADDIPADU)
|
0208028000NRG23280620223364357
|
28/06/2022
|
Vani
|
0208028WL0055396
|
Vani
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590673
|
|
PURALASETTI VANI
|
CANARA BANK(508532)
|
|
214
|
Maddipadu
|
AP-08-028-012-013/010138
(MADDIPADU)
|
0208028000NRG23280620223364358
|
28/06/2022
|
China Subbarao
|
0208028WL0055396
|
China Subbarao
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590534
|
|
KALLURI CHINNA SUBBAIAH
|
CANARA BANK(508532)
|
|
215
|
Maddipadu
|
AP-08-028-012-013/010144
(MADDIPADU)
|
0208028000NRG23280620223364359
|
28/06/2022
|
Venkayamma
|
0208028WL0055396
|
Venkayamma
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590672
|
|
MRS BATHULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Maddipadu
|
AP-08-028-012-013/010147
(MADDIPADU)
|
0208028000NRG23280620223364360
|
28/06/2022
|
Sandhyarani
|
0208028WL0055396
|
Sandhyarani
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590623
|
|
MRS SANDHYA RANI BUNTA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Maddipadu
|
AP-08-028-012-013/010151
(MADDIPADU)
|
0208028000NRG23280620223364361
|
28/06/2022
|
Joseph
|
0208028WL0055396
|
Joseph
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590677
|
|
TIRAGABATTINA JOSEF
|
CANARA BANK(508532)
|
|
218
|
Maddipadu
|
AP-08-028-012-013/010152
(MADDIPADU)
|
0208028000NRG23280620223364362
|
28/06/2022
|
Madhavi
|
0208028WL0055396
|
Madhavi
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590617
|
|
KAKI MADHAVI
|
CANARA BANK(508532)
|
|
219
|
Maddipadu
|
AP-08-028-012-013/010172
(MADDIPADU)
|
0208028000NRG23280620223364363
|
28/06/2022
|
Ramana
|
0208028WL0055396
|
Ramana
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590492
|
|
VEMA RAMANA
|
CANARA BANK(508532)
|
|
220
|
Maddipadu
|
AP-08-028-012-013/010173
(MADDIPADU)
|
0208028000NRG23280620223364364
|
28/06/2022
|
Anjaiah
|
0208028WL0055396
|
Anjaiah
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590560
|
|
ANJAIAH NUKATHOTI
|
CANARA BANK(508532)
|
|
221
|
Maddipadu
|
AP-08-028-012-013/010178
(MADDIPADU)
|
0208028000NRG23280620223364365
|
28/06/2022
|
Kumari
|
0208028WL0055396
|
Kumari
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590626
|
|
TALLUR KUMARI
|
CANARA BANK(508532)
|
|
222
|
Maddipadu
|
AP-08-028-012-013/010183
(MADDIPADU)
|
0208028000NRG23280620223364366
|
28/06/2022
|
Sudharani
|
0208028WL0055396
|
Sudharani
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590671
|
|
GARAPATI SUDHARANI
|
CANARA BANK(508532)
|
|
223
|
Maddipadu
|
AP-08-028-012-013/010184
(MADDIPADU)
|
0208028000NRG23280620223364368
|
28/06/2022
|
Anjamma
|
0208028WL0055396
|
Anjamma
|
00078
|
CNRB0013675
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590642
|
|
ANJAMMA MANDA
|
CANARA BANK(508532)
|
|
224
|
Maddipadu
|
AP-08-028-014-015/010039
(NANDI PADU)
|
0208028000NRG23280620223379149
|
28/06/2022
|
Haribabu
|
0208028WL0055679
|
Haribabu
|
00078
|
CNRB0013675
|
667
|
667
|
Processed
|
28/07/2022
|
|
3373590483
|
|
KAKI HARI BABU
|
CANARA BANK(508532)
|
|
225
|
Maddipadu
|
AP-08-028-014-015/010043
(NANDI PADU)
|
0208028000NRG23280620223379150
|
28/06/2022
|
Ramadevi
|
0208028WL0055679
|
Ramadevi
|
00078
|
CNRB0013675
|
1334
|
1334
|
Processed
|
28/07/2022
|
|
3373590512
|
|
RAMADEVI KAKI
|
CANARA BANK(508532)
|
|
226
|
Maddipadu
|
AP-08-028-014-015/010089
(NANDI PADU)
|
0208028000NRG23280620223379153
|
28/06/2022
|
Suvarnakumari
|
0208028WL0055679
|
Suvarnakumari
|
00078
|
CNRB0013675
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590529
|
|
Mrs SUVARNA KUMARI REBBAVARAPU W O MOS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Maddipadu
|
AP-08-028-014-015/010108
(NANDI PADU)
|
0208028000NRG23280620223379158
|
28/06/2022
|
Vijayamma
|
0208028WL0055679
|
Vijayamma
|
00078
|
CNRB0013675
|
1334
|
1334
|
Processed
|
28/07/2022
|
|
3373590579
|
|
Mrs VIJAYAMMA ADDINKI W O ARONO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Maddipadu
|
AP-08-028-014-015/010124
(NANDI PADU)
|
0208028000NRG23280620223379162
|
28/06/2022
|
Subbalakshmi
|
0208028WL0055679
|
Subbalakshmi
|
00078
|
CNRB0013675
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590663
|
|
Mrs SUBBALAKSHMI GHATTA W O KOTESWARAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Maddipadu
|
AP-08-028-014-015/010135
(NANDI PADU)
|
0208028000NRG23280620223379168
|
28/06/2022
|
Seetharavamma
|
0208028WL0055679
|
Seetharavamma
|
00078
|
CNRB0013675
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590543
|
|
Mrs SITARAVAMMA MADDINENI W O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Maddipadu
|
AP-08-028-014-015/010136
(NANDI PADU)
|
0208028000NRG23280620223379169
|
28/06/2022
|
Arunakumari
|
0208028WL0055679
|
Arunakumari
|
00078
|
CNRB0013675
|
889
|
889
|
Processed
|
28/07/2022
|
|
3373590513
|
|
ARUNAKUMARI MADDINENI
|
CANARA BANK(508532)
|
|
231
|
Maddipadu
|
AP-08-028-014-015/010139
(NANDI PADU)
|
0208028000NRG23280620223379171
|
28/06/2022
|
Venkatajhansirani
|
0208028WL0055679
|
Venkatajhansirani
|
00078
|
CNRB0013675
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590458
|
|
Mrs VENKATA JANSI RANI MADDINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Maddipadu
|
AP-08-028-014-015/010144
(NANDI PADU)
|
0208028000NRG23280620223379173
|
28/06/2022
|
Suvarchala Devi
|
0208028WL0055679
|
Suvarchala Devi
|
00078
|
CNRB0013675
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590544
|
|
Mrs SUVARCHALADEVI MADDINENI W O CHEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Maddipadu
|
AP-08-028-014-015/010145
(NANDI PADU)
|
0208028000NRG23280620223379174
|
28/06/2022
|
Lalithakumari
|
0208028WL0055679
|
Lalithakumari
|
00078
|
CNRB0013675
|
1334
|
1334
|
Processed
|
28/07/2022
|
|
3373590533
|
|
MRS LALITHA KARRI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Maddipadu
|
AP-08-028-014-015/010154
(NANDI PADU)
|
0208028000NRG23280620223379176
|
28/06/2022
|
Ramadevi
|
0208028WL0055679
|
Ramadevi
|
00078
|
CNRB0013675
|
1334
|
1334
|
Processed
|
28/07/2022
|
|
3373590526
|
|
Mrs RAMADEVI KOMATINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Maddipadu
|
AP-08-028-014-015/010155
(NANDI PADU)
|
0208028000NRG23280620223379177
|
28/06/2022
|
Rajyalakshmi
|
0208028WL0055679
|
Rajyalakshmi
|
00078
|
CNRB0013675
|
1334
|
1334
|
Processed
|
28/07/2022
|
|
3373590527
|
|
RAJYALAKSHMI KOMATINENI
|
BANK OF BARODA(606985)
|
|
236
|
Maddipadu
|
AP-08-028-014-015/010235
(NANDI PADU)
|
0208028000NRG23280620223379185
|
28/06/2022
|
venkata reddy
|
0208028WL0055680
|
venkata reddy
|
00078
|
CNRB0013675
|
1785
|
1785
|
Processed
|
28/07/2022
|
|
3373590450
|
|
CHIRRA VENKATA REDDY
|
CANARA BANK(508532)
|
|
237
|
Maddipadu
|
AP-08-028-014-015/010238
(NANDI PADU)
|
0208028000NRG23280620223379181
|
28/06/2022
|
prasad
|
0208028WL0055679
|
prasad
|
00078
|
CNRB0013675
|
1334
|
1334
|
Processed
|
28/07/2022
|
|
3373590462
|
|
POTHULA PRASADA RAO
|
CANARA BANK(508532)
|
|
238
|
Maddipadu
|
AP-08-028-014-015/010301
(NANDI PADU)
|
0208028000NRG23280620223379183
|
28/06/2022
|
anita kumari
|
0208028WL0055679
|
anita kumari
|
00078
|
CNRB0013675
|
1111
|
1111
|
Processed
|
28/07/2022
|
|
3373590535
|
|
Mrs ANITHA KUMARI MEDIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Maddipadu
|
AP-08-028-016-016/030388
(BASAVANNAPALEM)
|
0208028000NRG23280620223349573
|
28/06/2022
|
Santha kumaari
|
0208028WL0055192
|
Santha kumaari
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3373590524
|
|
KAMMA SANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190328
|
190328
|
|
|
|
|
|
|
|
|
240
|
Maddipadu
|
AP-08-028-014-015/010125
(NANDI PADU)
|
0208028000NRG23280620223379163
|
28/06/2022
|
Anjanaiyulu
|
0208028WL0055679
|
Anjanaiyulu
|
00177
|
IOBA0000360
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590412
|
|
Mr Yadavalli Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
241
|
Maddipadu
|
AP-08-028-009-009/010321
(MALLAVARAM)
|
0208028000NRG23280620223378679
|
28/06/2022
|
venkateswararao
|
0208028WL0055669
|
venkateswararao
|
00415
|
SBIN0008999
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3373590421
|
|
MANDALAPU VENKATESWARA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
242
|
Maddipadu
|
AP-08-028-009-009/010001
(MALLAVARAM)
|
0208028000NRG23280620223374774
|
28/06/2022
|
Suseela
|
0208028WL0055577
|
Suseela
|
00415
|
SBIN0012923
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590431
|
|
MS NOSINA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Maddipadu
|
AP-08-028-009-009/010004
(MALLAVARAM)
|
0208028000NRG23280620223378670
|
28/06/2022
|
Anjamma
|
0208028WL0055669
|
Anjamma
|
00415
|
SBIN0012923
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3373590432
|
|
MRS NOSINA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Maddipadu
|
AP-08-028-009-009/010007
(MALLAVARAM)
|
0208028000NRG23280620223374777
|
28/06/2022
|
Hanumantharao
|
0208028WL0055577
|
Hanumantharao
|
00415
|
SBIN0012923
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590445
|
|
MR GODDATI HANUMANTA RAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Maddipadu
|
AP-08-028-009-009/010013
(MALLAVARAM)
|
0208028000NRG23280620223374780
|
28/06/2022
|
Ramanamma
|
0208028WL0055577
|
Ramanamma
|
00415
|
SBIN0012923
|
1022
|
1022
|
Processed
|
28/07/2022
|
|
3373590478
|
|
MS NOOKATOTY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Maddipadu
|
AP-08-028-009-009/010020
(MALLAVARAM)
|
0208028000NRG23280620223378672
|
28/06/2022
|
Sridevi
|
0208028WL0055669
|
Sridevi
|
00415
|
SBIN0012923
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3373590430
|
|
MS CHIDERLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Maddipadu
|
AP-08-028-009-009/010048
(MALLAVARAM)
|
0208028000NRG23280620223374788
|
28/06/2022
|
Venkata Ravanamma
|
0208028WL0055577
|
Venkata Ravanamma
|
00415
|
SBIN0012923
|
817
|
817
|
Processed
|
28/07/2022
|
|
3373590414
|
|
MS VENKATA RAMANAMMA GODDATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Maddipadu
|
AP-08-028-009-009/010091
(MALLAVARAM)
|
0208028000NRG23280620223378673
|
28/06/2022
|
Elisha
|
0208028WL0055669
|
Elisha
|
00415
|
SBIN0012923
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3373590424
|
|
MR ELESHA SINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Maddipadu
|
AP-08-028-009-009/010097
(MALLAVARAM)
|
0208028000NRG23280620223374791
|
28/06/2022
|
Rahelu
|
0208028WL0055577
|
Rahelu
|
00415
|
SBIN0012923
|
817
|
817
|
Processed
|
28/07/2022
|
|
3373590416
|
|
MRS PAINAM RAHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Maddipadu
|
AP-08-028-009-009/010112
(MALLAVARAM)
|
0208028000NRG23280620223378674
|
28/06/2022
|
Adam
|
0208028WL0055669
|
Adam
|
00415
|
SBIN0012923
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3373590444
|
|
MR DASARI ADAMU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Maddipadu
|
AP-08-028-009-009/010200
(MALLAVARAM)
|
0208028000NRG23280620223374796
|
28/06/2022
|
Anuradha
|
0208028WL0055577
|
Anuradha
|
00415
|
SBIN0012923
|
613
|
613
|
Processed
|
28/07/2022
|
|
3373590476
|
|
MRS NANNAPANENI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Maddipadu
|
AP-08-028-009-009/010206
(MALLAVARAM)
|
0208028000NRG23280620223378317
|
28/06/2022
|
Krishnaveni
|
0208028WL0055646
|
Krishnaveni
|
00415
|
SBIN0012923
|
429
|
429
|
Processed
|
28/07/2022
|
|
3373590686
|
|
KAKARLA KRISHNAVENI
|
CANARA BANK(508532)
|
|
253
|
Maddipadu
|
AP-08-028-009-009/010235
(MALLAVARAM)
|
0208028000NRG23280620223378320
|
28/06/2022
|
Seshaiah
|
0208028WL0055646
|
Seshaiah
|
00415
|
SBIN0012923
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590422
|
|
SESHAIAH GALLA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Maddipadu
|
AP-08-028-009-009/010319
(MALLAVARAM)
|
0208028000NRG23280620223370426
|
28/06/2022
|
Mastanamma
|
0208028WL0055497
|
Mastanamma
|
00415
|
SBIN0012923
|
826
|
826
|
Processed
|
28/07/2022
|
|
3373590442
|
|
MRS PURIMITLA MASTHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Maddipadu
|
AP-08-028-009-009/010424
(MALLAVARAM)
|
0208028000NRG23280620223378350
|
28/06/2022
|
Nageswararao
|
0208028WL0055646
|
Nageswararao
|
00415
|
SBIN0012923
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590427
|
|
Mr NAGESWARA RAO MARNENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
256
|
Maddipadu
|
AP-08-028-009-009/010481
(MALLAVARAM)
|
0208028000NRG23280620223379108
|
28/06/2022
|
Brahmaiah
|
0208028WL0055678
|
Brahmaiah
|
00415
|
SBIN0012923
|
825
|
825
|
Processed
|
28/07/2022
|
|
3373590425
|
|
MR EMANI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Maddipadu
|
AP-08-028-009-009/010508
(MALLAVARAM)
|
0208028000NRG23280620223370444
|
28/06/2022
|
Madhusudhanarao
|
0208028WL0055497
|
Madhusudhanarao
|
00415
|
SBIN0012923
|
1033
|
1033
|
Processed
|
28/07/2022
|
|
3373590443
|
|
MRS MARNENI MADHUSUDHANRAO
|
STATE BANK OF INDIA(508548)
|
|
258
|
Maddipadu
|
AP-08-028-009-009/030012
(MALLAVARAM)
|
0208028000NRG23280620223379116
|
28/06/2022
|
Sujatha
|
0208028WL0055678
|
Sujatha
|
00415
|
SBIN0012923
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590418
|
|
MRS EMANI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Maddipadu
|
AP-08-028-009-009/030038
(MALLAVARAM)
|
0208028000NRG23280620223379134
|
28/06/2022
|
Venkateswarlu
|
0208028WL0055678
|
Venkateswarlu
|
00415
|
SBIN0012923
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590426
|
|
MR VENKATESWARLU INTURI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Maddipadu
|
AP-08-028-009-009/030042
(MALLAVARAM)
|
0208028000NRG23280620223378682
|
28/06/2022
|
Sreenu
|
0208028WL0055669
|
Sreenu
|
00415
|
SBIN0012923
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3373590417
|
|
EMANI SREENIVASULU
|
CANARA BANK(508532)
|
|
261
|
Maddipadu
|
AP-08-028-009-009/030064
(MALLAVARAM)
|
0208028000NRG23280620223379145
|
28/06/2022
|
veera raghavamma
|
0208028WL0055678
|
veera raghavamma
|
00415
|
SBIN0012923
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3373590480
|
|
MRS INTURI VERARAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Maddipadu
|
AP-08-028-012-013/010030
(MADDIPADU)
|
0208028000NRG23280620223364321
|
28/06/2022
|
Kumari
|
0208028WL0055396
|
Kumari
|
00415
|
SBIN0012923
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590419
|
|
MRS KUMARI PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Maddipadu
|
AP-08-028-012-013/010030
(MADDIPADU)
|
0208028000NRG23280620223364322
|
28/06/2022
|
Vamsi
|
0208028WL0055396
|
Vamsi
|
00415
|
SBIN0012923
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590437
|
|
MR PATIBANDLA VAMSI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Maddipadu
|
AP-08-028-012-013/010033
(MADDIPADU)
|
0208028000NRG23280620223364325
|
28/06/2022
|
Yesobhu
|
0208028WL0055396
|
Yesobhu
|
00415
|
SBIN0012923
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590428
|
|
YESHOBU PATIBANDLA
|
CANARA BANK(508532)
|
|
265
|
Maddipadu
|
AP-08-028-012-013/010041
(MADDIPADU)
|
0208028000NRG23280620223364327
|
28/06/2022
|
Santha
|
0208028WL0055396
|
Santha
|
00415
|
SBIN0012923
|
253
|
253
|
Processed
|
28/07/2022
|
|
3373590423
|
|
MANDA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Maddipadu
|
AP-08-028-012-013/010067
(MADDIPADU)
|
0208028000NRG23280620223364338
|
28/06/2022
|
Balaiah
|
0208028WL0055396
|
Balaiah
|
00415
|
SBIN0012923
|
506
|
506
|
Rejected
|
17/08/2022
|
|
N062203A94C261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
Maddipadu
|
AP-08-028-012-013/010079
(MADDIPADU)
|
0208028000NRG23280620223364341
|
28/06/2022
|
Suvarthamma
|
0208028WL0055396
|
Suvarthamma
|
00415
|
SBIN0012923
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590440
|
|
MRS PATIBANDALA SUVARTHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Maddipadu
|
AP-08-028-012-013/010099
(MADDIPADU)
|
0208028000NRG23280620223364347
|
28/06/2022
|
Yesamma
|
0208028WL0055396
|
Yesamma
|
00415
|
SBIN0012923
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590435
|
|
MALLELA YASAMMA MALLELA PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Maddipadu
|
AP-08-028-012-013/010114
(MADDIPADU)
|
0208028000NRG23280620223364350
|
28/06/2022
|
Venkateswarlu
|
0208028WL0055396
|
Venkateswarlu
|
00415
|
SBIN0012923
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590474
|
|
MR KAKUMANU CHINNA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Maddipadu
|
AP-08-028-012-013/010117
(MADDIPADU)
|
0208028000NRG23280620223364353
|
28/06/2022
|
Ramasubbulu
|
0208028WL0055396
|
Ramasubbulu
|
00415
|
SBIN0012923
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590475
|
|
MRS RAMASUBBULU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Maddipadu
|
AP-08-028-012-013/010137
(MADDIPADU)
|
0208028000NRG23280620223364356
|
28/06/2022
|
Anjaneyulu
|
0208028WL0055396
|
Anjaneyulu
|
00415
|
SBIN0012923
|
253
|
253
|
Processed
|
28/07/2022
|
|
3373590429
|
|
MR PURALASETTI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Maddipadu
|
AP-08-028-012-013/010184
(MADDIPADU)
|
0208028000NRG23280620223364367
|
28/06/2022
|
Maruthirao
|
0208028WL0055396
|
Maruthirao
|
00415
|
SBIN0012923
|
506
|
506
|
Processed
|
28/07/2022
|
|
3373590434
|
|
MR MANDA MARUTHI RAO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Maddipadu
|
AP-08-028-014-015/010005
(NANDI PADU)
|
0208028000NRG23280620223379147
|
28/06/2022
|
Srinivasarao
|
0208028WL0055679
|
Srinivasarao
|
00415
|
SBIN0012923
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590415
|
|
Mr SRINIVASA RAO MEDIKONDA S O SUBBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Maddipadu
|
AP-08-028-014-015/010015
(NANDI PADU)
|
0208028000NRG23280620223379148
|
28/06/2022
|
Anasuyamma
|
0208028WL0055679
|
Anasuyamma
|
00415
|
SBIN0012923
|
1111
|
1111
|
Processed
|
28/07/2022
|
|
3373590439
|
|
MRS MEDIKONDA ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Maddipadu
|
AP-08-028-014-015/010054
(NANDI PADU)
|
0208028000NRG23280620223379151
|
28/06/2022
|
Jayasudha
|
0208028WL0055679
|
Jayasudha
|
00415
|
SBIN0012923
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590441
|
|
MRS JYOTHI JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Maddipadu
|
AP-08-028-014-015/010114
(NANDI PADU)
|
0208028000NRG23280620223379160
|
28/06/2022
|
Yelesamma
|
0208028WL0055679
|
Yelesamma
|
00415
|
SBIN0012923
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590420
|
|
Mrs ELISHAMMA PARASU W O SUNDARARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Maddipadu
|
AP-08-028-014-015/010137
(NANDI PADU)
|
0208028000NRG23280620223379170
|
28/06/2022
|
Anjamma
|
0208028WL0055679
|
Anjamma
|
00415
|
SBIN0012923
|
1334
|
1334
|
Processed
|
28/07/2022
|
|
3373590477
|
|
Mrs ANJAMMA MUVVA W O PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Maddipadu
|
AP-08-028-014-015/010143
(NANDI PADU)
|
0208028000NRG23280620223379172
|
28/06/2022
|
Padmavathi
|
0208028WL0055679
|
Padmavathi
|
00415
|
SBIN0012923
|
1334
|
1334
|
Processed
|
28/07/2022
|
|
3373590436
|
|
MRS NADENDLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Maddipadu
|
AP-08-028-014-015/010147
(NANDI PADU)
|
0208028000NRG23280620223379175
|
28/06/2022
|
Aruna Kumari
|
0208028WL0055679
|
Aruna Kumari
|
00415
|
SBIN0012923
|
1556
|
1556
|
Processed
|
28/07/2022
|
|
3373590433
|
|
Mrs ARUNA KUMARI BODEMPUDI W O ANKAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Maddipadu
|
AP-08-028-016-016/030083
(BASAVANNAPALEM)
|
0208028000NRG23280620223349572
|
28/06/2022
|
Ramadevi
|
0208028WL0055191
|
Ramadevi
|
00415
|
SBIN0012923
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3373590479
|
|
MRS GUDAVALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36807
|
36807
|
|
|
|
|
|
|
|
|
281
|
Maddipadu
|
AP-08-028-009-009/010379
(MALLAVARAM)
|
0208028000NRG23280620223378343
|
28/06/2022
|
Prasanna
|
0208028WL0055646
|
Prasanna
|
00468
|
UBIN0807982
|
644
|
644
|
Processed
|
28/07/2022
|
|
3373590413
|
|
BOYAPATI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239705
|
239705
|
|
|
|
|
|
|
|