|
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-08-028-017-017/010229
(DODDAVARAPPADU)
|
0208028000NRG23020720223463354
|
02/07/2022
|
Sumathi
|
0208028WL0057304
|
Sumathi
|
00019
|
APGB0005051
|
812
|
812
|
Processed
|
30/07/2022
|
|
3407848255
|
|
Mrs SUMATHI JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010230
(DODDAVARAPPADU)
|
0208028000NRG23020720223463355
|
02/07/2022
|
Chinnamraju
|
0208028WL0057304
|
Chinnamraju
|
00019
|
APGB0005051
|
609
|
609
|
Processed
|
30/07/2022
|
|
3407848367
|
|
Mr CHINNAMA RAJU JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010232
(DODDAVARAPPADU)
|
0208028000NRG23020720223463356
|
02/07/2022
|
Rajamma
|
0208028WL0057304
|
Rajamma
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848238
|
|
MRS JAMPANNI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010236
(DODDAVARAPPADU)
|
0208028000NRG23020720223463357
|
02/07/2022
|
Suneetha
|
0208028WL0057304
|
Suneetha
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848241
|
|
Mrs SUNEETHA BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010239
(DODDAVARAPPADU)
|
0208028000NRG23020720223463358
|
02/07/2022
|
Vanakumari
|
0208028WL0057304
|
Vanakumari
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848231
|
|
VANAKUMARI MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010240
(DODDAVARAPPADU)
|
0208028000NRG23020720223463359
|
02/07/2022
|
Anusha
|
0208028WL0057304
|
Anusha
|
00019
|
APGB0005051
|
812
|
812
|
Processed
|
30/07/2022
|
|
3407848254
|
|
Mrs ANUSHA GORAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010242
(DODDAVARAPPADU)
|
0208028000NRG23020720223463360
|
02/07/2022
|
Padmavathi
|
0208028WL0057304
|
Padmavathi
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848228
|
|
Mrs PADMAVATHI VALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010244
(DODDAVARAPPADU)
|
0208028000NRG23020720223463361
|
02/07/2022
|
Rajyalakshmi
|
0208028WL0057304
|
Rajyalakshmi
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848244
|
|
Mrs RAJYALAKSHMI UPPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010245
(DODDAVARAPPADU)
|
0208028000NRG23020720223463362
|
02/07/2022
|
Sujatha
|
0208028WL0057304
|
Sujatha
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848246
|
|
Mrs SUJATHA POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010247
(DODDAVARAPPADU)
|
0208028000NRG23020720223463363
|
02/07/2022
|
Naguramma
|
0208028WL0057304
|
Naguramma
|
00019
|
APGB0005051
|
609
|
609
|
Processed
|
30/07/2022
|
|
3407848270
|
|
Mrs NAGURBI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010252
(DODDAVARAPPADU)
|
0208028000NRG23020720223463364
|
02/07/2022
|
Venkatarathnam
|
0208028WL0057304
|
Venkatarathnam
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848364
|
|
Mrs VENKATA RATNAM VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010260
(DODDAVARAPPADU)
|
0208028000NRG23020720223463365
|
02/07/2022
|
Anasurya
|
0208028WL0057304
|
Anasurya
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848363
|
|
Mrs ANASURYAMMA KANCHARAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-017-017/010268
(DODDAVARAPPADU)
|
0208028000NRG23020720223463366
|
02/07/2022
|
Meerabi
|
0208028WL0057304
|
Meerabi
|
00019
|
APGB0005051
|
203
|
203
|
Processed
|
30/07/2022
|
|
3407848234
|
|
Mrs MEERABI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-017-017/010272
(DODDAVARAPPADU)
|
0208028000NRG23020720223463367
|
02/07/2022
|
Venkatewarlu
|
0208028WL0057304
|
Venkatewarlu
|
00019
|
APGB0005051
|
812
|
812
|
Processed
|
30/07/2022
|
|
3407848382
|
|
Mr VENKATESWARLU MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-017-017/010302
(DODDAVARAPPADU)
|
0208028000NRG23020720223463368
|
02/07/2022
|
Anilkumari
|
0208028WL0057304
|
Anilkumari
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848236
|
|
Mrs ANIL KUMARI VATSAVAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-017-017/010308
(DODDAVARAPPADU)
|
0208028000NRG23020720223463369
|
02/07/2022
|
Suseela
|
0208028WL0057304
|
Suseela
|
00019
|
APGB0005051
|
812
|
812
|
Processed
|
30/07/2022
|
|
3407848240
|
|
Mrs MULLURI SUSEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-017-017/010316
(DODDAVARAPPADU)
|
0208028000NRG23020720223463370
|
02/07/2022
|
Bebiraani
|
0208028WL0057304
|
Bebiraani
|
00019
|
APGB0005051
|
609
|
609
|
Processed
|
30/07/2022
|
|
3407848239
|
|
BABYRANI NUTHANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-017-017/010321
(DODDAVARAPPADU)
|
0208028000NRG23020720223463371
|
02/07/2022
|
Vijayalakshmi
|
0208028WL0057304
|
Vijayalakshmi
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848383
|
|
Mrs VIJAYA LAKSHMI VATHSAVAAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-017-017/010322
(DODDAVARAPPADU)
|
0208028000NRG23020720223463372
|
02/07/2022
|
Anjamma
|
0208028WL0057304
|
Anjamma
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848245
|
|
Mrs ANJAMMA THIRUMALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-017-017/010325
(DODDAVARAPPADU)
|
0208028000NRG23020720223463373
|
02/07/2022
|
Ramanamma
|
0208028WL0057304
|
Ramanamma
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848230
|
|
MRS TIRUMALARAJU VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-017-017/010326
(DODDAVARAPPADU)
|
0208028000NRG23020720223463374
|
02/07/2022
|
Ananthalakshmi
|
0208028WL0057304
|
Ananthalakshmi
|
00019
|
APGB0005051
|
812
|
812
|
Processed
|
30/07/2022
|
|
3407848227
|
|
Mrs ANANTHA LAKSHMI VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-017-017/010330
(DODDAVARAPPADU)
|
0208028000NRG23020720223463375
|
02/07/2022
|
Lalitha
|
0208028WL0057304
|
Lalitha
|
00019
|
APGB0005051
|
609
|
609
|
Processed
|
30/07/2022
|
|
3407848235
|
|
Mrs LALITHA GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-017-017/010416
(DODDAVARAPPADU)
|
0208028000NRG23020720223463376
|
02/07/2022
|
Mastan bee
|
0208028WL0057304
|
Mastan bee
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848267
|
|
MASTHANAMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-017-017/010446
(DODDAVARAPPADU)
|
0208028000NRG23020720223463379
|
02/07/2022
|
Sandhya Rani
|
0208028WL0057304
|
Sandhya Rani
|
00019
|
APGB0005051
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848274
|
|
Mrs SANDHYA RANI VATSAVAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-018-018/010035
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464190
|
02/07/2022
|
Vijaya Lakshmi
|
0208028WL0057309
|
Vijaya Lakshmi
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848380
|
|
Mrs VIJAYA LAKSHMI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-018-018/010036
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464192
|
02/07/2022
|
Anjamma
|
0208028WL0057309
|
Anjamma
|
00019
|
APGB0005051
|
473
|
473
|
Processed
|
30/07/2022
|
|
3407848381
|
|
Mrs ANJAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-018-018/010036
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464191
|
02/07/2022
|
Subbarao
|
0208028WL0057309
|
Subbarao
|
00019
|
APGB0005051
|
473
|
473
|
Processed
|
30/07/2022
|
|
3407848384
|
|
Mr SUBBA RAO YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-018-018/010082
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464195
|
02/07/2022
|
Venkayamma
|
0208028WL0057309
|
Venkayamma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848387
|
|
Mrs VENKAYAMMA UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-018-018/010088
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464196
|
02/07/2022
|
Anjamma
|
0208028WL0057309
|
Anjamma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848248
|
|
Mrs ANJAMMA CHEEKATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-018-018/010107
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464197
|
02/07/2022
|
Vijaya Lakshmi
|
0208028WL0057309
|
Vijaya Lakshmi
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848386
|
|
Mrs VIJAYA LAKSHMI DARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-018-018/010121
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464200
|
02/07/2022
|
Hyma
|
0208028WL0057309
|
Hyma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848252
|
|
Mrs HYMA PUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-018-018/010122
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464201
|
02/07/2022
|
Labanu
|
0208028WL0057309
|
Labanu
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848398
|
|
Mr LABANU PUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-018-018/010122
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464202
|
02/07/2022
|
Mariyamma
|
0208028WL0057309
|
Mariyamma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848243
|
|
Mrs MARIYAMMA PUNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-018-018/010124
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464204
|
02/07/2022
|
Subbaratnam
|
0208028WL0057309
|
Subbaratnam
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848273
|
|
SUBBARATNAM GUNDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-018-018/010126
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464206
|
02/07/2022
|
Dhayamma
|
0208028WL0057309
|
Dhayamma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848272
|
|
Mrs DAYAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-018-018/010128
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464207
|
02/07/2022
|
Ruthamma
|
0208028WL0057309
|
Ruthamma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848256
|
|
Mrs RUTHAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-018-018/010133
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464209
|
02/07/2022
|
Nirmala
|
0208028WL0057309
|
Nirmala
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848250
|
|
Mrs PUNURI NIRMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-018-018/010134
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464210
|
02/07/2022
|
Ademma
|
0208028WL0057309
|
Ademma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848370
|
|
Miss ADEMMA GADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-018-018/010136
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464212
|
02/07/2022
|
Gresi
|
0208028WL0057309
|
Gresi
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848269
|
|
GRESS MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-018-018/010142
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464213
|
02/07/2022
|
Eswaramma
|
0208028WL0057309
|
Eswaramma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848372
|
|
MRS EESWARAMMA YEDDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Maddipadu
|
AP-08-028-018-018/010159
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464214
|
02/07/2022
|
Pramela
|
0208028WL0057309
|
Pramela
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848379
|
|
Mrs PRAMEELA EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-018-018/010231
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464218
|
02/07/2022
|
Nagendram
|
0208028WL0057309
|
Nagendram
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848362
|
|
Mrs NAGENDRAM YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-018-018/010239
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464219
|
02/07/2022
|
Anjamma
|
0208028WL0057309
|
Anjamma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848385
|
|
MRS ANJAMMA ANGALAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Maddipadu
|
AP-08-028-018-018/010239
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464220
|
02/07/2022
|
govindarao
|
0208028WL0057309
|
govindarao
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848402
|
|
Mr Angalakurthi Govindarao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-018-018/010245
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464221
|
02/07/2022
|
Venkataseshamma
|
0208028WL0057309
|
Venkataseshamma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848265
|
|
Mrs VENKATASESHAMMA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-018-018/010247
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464222
|
02/07/2022
|
Hanumantharao
|
0208028WL0057309
|
Hanumantharao
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848369
|
|
Mr HANUMANTHARAO BATHULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
47
|
Maddipadu
|
AP-08-028-018-018/010247
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464223
|
02/07/2022
|
Venkata Supraja
|
0208028WL0057309
|
Venkata Supraja
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848266
|
|
Mrs VENKATA SUPRAJA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-018-018/010248
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464224
|
02/07/2022
|
Suseela
|
0208028WL0057309
|
Suseela
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848263
|
|
Mrs SUSEELA PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-018-018/010262
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464226
|
02/07/2022
|
Rajeswari
|
0208028WL0057309
|
Rajeswari
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848271
|
|
RAJESWARI PATRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-018-018/010285
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464227
|
02/07/2022
|
Kumari
|
0208028WL0057309
|
Kumari
|
00019
|
APGB0005051
|
709
|
709
|
Processed
|
30/07/2022
|
|
3407848393
|
|
Mrs KUMARI MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-018-018/010299
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464229
|
02/07/2022
|
Jayasudha
|
0208028WL0057309
|
Jayasudha
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848376
|
|
Mrs JAYASUDHA LINGATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-018-018/010301
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464230
|
02/07/2022
|
Suneetha
|
0208028WL0057309
|
Suneetha
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848233
|
|
Mrs SUNEETHA NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-018-018/010301
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464231
|
02/07/2022
|
venugopalarao
|
0208028WL0057309
|
venugopalarao
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848365
|
|
NARRAVENUGOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Maddipadu
|
AP-08-028-018-018/010309
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464237
|
02/07/2022
|
Kumari
|
0208028WL0057309
|
Kumari
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848249
|
|
MRS KUMARI ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Maddipadu
|
AP-08-028-018-018/010312
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464238
|
02/07/2022
|
Martamma
|
0208028WL0057309
|
Martamma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848392
|
|
Mrs MARTHAMMA RAVINUTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-018-018/010315
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464240
|
02/07/2022
|
Anusha
|
0208028WL0057309
|
Anusha
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848262
|
|
ANUSHA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-018-018/010317
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464241
|
02/07/2022
|
Radha
|
0208028WL0057309
|
Radha
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848251
|
|
Mrs RADHA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-018-018/010320
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464242
|
02/07/2022
|
Chilakamma
|
0208028WL0057309
|
Chilakamma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848375
|
|
MRS CHILAKAMMA UBBA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Maddipadu
|
AP-08-028-018-018/010324
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464243
|
02/07/2022
|
Venkata Seshaiah
|
0208028WL0057309
|
Venkata Seshaiah
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848257
|
|
Mr VENKATA SESHAIAH NATHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-018-018/010392
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464248
|
02/07/2022
|
Mariyamma
|
0208028WL0057309
|
Mariyamma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848247
|
|
Mrs MARIYAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-018-018/010395
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464250
|
02/07/2022
|
Kanikaram
|
0208028WL0057309
|
Kanikaram
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848253
|
|
Mrs KANIKARAM JENNIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-018-018/010399
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464251
|
02/07/2022
|
Sarala
|
0208028WL0057309
|
Sarala
|
00019
|
APGB0005051
|
709
|
709
|
Processed
|
30/07/2022
|
|
3407848389
|
|
Mrs SARALA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-018-018/010402
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464253
|
02/07/2022
|
Ankaiah
|
0208028WL0057309
|
Ankaiah
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848397
|
|
Mr ANKAIAH MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-018-018/010402
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464252
|
02/07/2022
|
Dwaraka
|
0208028WL0057309
|
Dwaraka
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848400
|
|
MRS DWARAKA MANDA MANDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Maddipadu
|
AP-08-028-018-018/010416
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464255
|
02/07/2022
|
Santhosham
|
0208028WL0057309
|
Santhosham
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848401
|
|
MRS SANTOSHAM PATTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Maddipadu
|
AP-08-028-018-018/010429
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464257
|
02/07/2022
|
Ademma
|
0208028WL0057309
|
Ademma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848374
|
|
Mrs ADEMMA ANAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-018-018/010444
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464258
|
02/07/2022
|
Lakshmidevi
|
0208028WL0057309
|
Lakshmidevi
|
00019
|
APGB0005051
|
709
|
709
|
Processed
|
30/07/2022
|
|
3407848268
|
|
MISS LAKSHMIDEVI CHARUKURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Maddipadu
|
AP-08-028-018-018/010482
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464260
|
02/07/2022
|
Anjamma
|
0208028WL0057309
|
Anjamma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848366
|
|
Mrs ANJAMMA NATHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-018-018/010488
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464261
|
02/07/2022
|
Varalaxmi
|
0208028WL0057309
|
Varalaxmi
|
00019
|
APGB0005051
|
236
|
236
|
Processed
|
30/07/2022
|
|
3407848232
|
|
VARALAKSHMI GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-018-018/010500
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464263
|
02/07/2022
|
Adilakshmi
|
0208028WL0057309
|
Adilakshmi
|
00019
|
APGB0005051
|
236
|
236
|
Processed
|
30/07/2022
|
|
3407848259
|
|
AUDEMMA TUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Maddipadu
|
AP-08-028-018-018/010513
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464264
|
02/07/2022
|
Sailaja
|
0208028WL0057309
|
Sailaja
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848242
|
|
MRS VALETI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Maddipadu
|
AP-08-028-018-018/010518
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464265
|
02/07/2022
|
Sarala
|
0208028WL0057309
|
Sarala
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848390
|
|
Mrs SARALA DEVI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-018-018/010620
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464269
|
02/07/2022
|
Durga
|
0208028WL0057309
|
Durga
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848373
|
|
Mrs DURGA PATHIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Maddipadu
|
AP-08-028-018-018/010629
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464270
|
02/07/2022
|
dayarani
|
0208028WL0057309
|
dayarani
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848371
|
|
Mrs DAYARANI BUTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Maddipadu
|
AP-08-028-018-018/010630
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464271
|
02/07/2022
|
pavani
|
0208028WL0057309
|
pavani
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848405
|
|
Mrs PALAPARTHI PAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-018-018/010644
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464273
|
02/07/2022
|
Raamaadevi
|
0208028WL0057309
|
Raamaadevi
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848399
|
|
Mrs RAMA DEVI UBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-018-018/010645
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464274
|
02/07/2022
|
Malleswari
|
0208028WL0057309
|
Malleswari
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848378
|
|
Mrs MALLESWARI BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Maddipadu
|
AP-08-028-018-018/010654
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464275
|
02/07/2022
|
Suseela
|
0208028WL0057309
|
Suseela
|
00019
|
APGB0005051
|
709
|
709
|
Processed
|
30/07/2022
|
|
3407848261
|
|
SUSEELA UPPUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-018-018/010670
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464276
|
02/07/2022
|
Srilakshmi
|
0208028WL0057309
|
Srilakshmi
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848394
|
|
Mrs SRILAKSHMI NATHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-018-018/010671
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464277
|
02/07/2022
|
Eswaramma
|
0208028WL0057309
|
Eswaramma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848229
|
|
Mrs ESWARAMMA POTHINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-018-018/010680
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464279
|
02/07/2022
|
Ramesh
|
0208028WL0057309
|
Ramesh
|
00019
|
APGB0005051
|
236
|
236
|
Processed
|
30/07/2022
|
|
3407848396
|
|
Mr RAMESH YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Maddipadu
|
AP-08-028-018-018/010683
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464280
|
02/07/2022
|
Sakunthala
|
0208028WL0057309
|
Sakunthala
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848395
|
|
Mrs THALAKOLA SHAKUNTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-018-018/010698
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464281
|
02/07/2022
|
Mallika
|
0208028WL0057309
|
Mallika
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848388
|
|
Mrs MALLIKA ESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Maddipadu
|
AP-08-028-018-018/010703
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464282
|
02/07/2022
|
Varalakshmi
|
0208028WL0057309
|
Varalakshmi
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848225
|
|
Mrs VARALAKSHMI NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Maddipadu
|
AP-08-028-018-018/010705
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464283
|
02/07/2022
|
neelima
|
0208028WL0057309
|
neelima
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848377
|
|
Mrs NEELIMA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Maddipadu
|
AP-08-028-018-018/010713
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464284
|
02/07/2022
|
Venkata Rao
|
0208028WL0057309
|
Venkata Rao
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848226
|
|
Mr VENKATA RAO NARRA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
87
|
Maddipadu
|
AP-08-028-018-018/010717
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464285
|
02/07/2022
|
Padmavathi
|
0208028WL0057309
|
Padmavathi
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848237
|
|
Mrs PADMAVATHI NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Maddipadu
|
AP-08-028-018-018/010736
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464286
|
02/07/2022
|
NAGENDRAM
|
0208028WL0057309
|
NAGENDRAM
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848391
|
|
MRS NAGENDRAM PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Maddipadu
|
AP-08-028-018-018/010736
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464287
|
02/07/2022
|
P.Subbarao
|
0208028WL0057309
|
P.Subbarao
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848404
|
|
Mr SUBBA RAO PATIBANDLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
90
|
Maddipadu
|
AP-08-028-018-018/010741
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464288
|
02/07/2022
|
Seshamma
|
0208028WL0057309
|
Seshamma
|
00019
|
APGB0005051
|
709
|
709
|
Processed
|
30/07/2022
|
|
3407848260
|
|
Mrs SESHAMMA NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Maddipadu
|
AP-08-028-018-018/010746
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464290
|
02/07/2022
|
sarada
|
0208028WL0057309
|
sarada
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848258
|
|
Mrs SARADA NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Maddipadu
|
AP-08-028-018-018/010759
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464291
|
02/07/2022
|
khadeer basha
|
0208028WL0057309
|
khadeer basha
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848368
|
|
Mr KHADEER BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Maddipadu
|
AP-08-028-018-018/010803
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464293
|
02/07/2022
|
Karuna
|
0208028WL0057309
|
Karuna
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848403
|
|
Mrs Anaparthi Karuna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Maddipadu
|
AP-08-028-018-018/030089
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464294
|
02/07/2022
|
ramanamma
|
0208028WL0057309
|
ramanamma
|
00019
|
APGB0005051
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848264
|
|
Mrs RAMANAMMA MANDUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82794
|
82794
|
|
|
|
|
|
|
|
|
95
|
Maddipadu
|
AP-08-028-018-018/010252
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464225
|
02/07/2022
|
Vijay
|
0208028WL0057309
|
Vijay
|
00019
|
APGB0005094
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848275
|
|
Mr VIJAY MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
96
|
Maddipadu
|
AP-08-028-007-007/010061
(VELLAM PALLI)
|
0208028000NRG23020720223462075
|
02/07/2022
|
Gopal Reddy
|
0208028WL0057293
|
Gopal Reddy
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848316
|
|
KURUGUNTLA GOPALA REDDY
|
CANARA BANK(508532)
|
|
97
|
Maddipadu
|
AP-08-028-007-007/010061
(VELLAM PALLI)
|
0208028000NRG23020720223462074
|
02/07/2022
|
Malleswari
|
0208028WL0057293
|
Malleswari
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848326
|
|
NAGAMALLESWARI KURUGUNTLA
|
CANARA BANK(508532)
|
|
98
|
Maddipadu
|
AP-08-028-007-007/010065
(VELLAM PALLI)
|
0208028000NRG23020720223462076
|
02/07/2022
|
Masthanamma
|
0208028WL0057293
|
Masthanamma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848343
|
|
PULIMI MASTHANAMMA
|
CANARA BANK(508532)
|
|
99
|
Maddipadu
|
AP-08-028-007-007/010091
(VELLAM PALLI)
|
0208028000NRG23020720223462077
|
02/07/2022
|
Kumari
|
0208028WL0057293
|
Kumari
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848347
|
|
KUMARI CHINTALACHERUVU
|
CANARA BANK(508532)
|
|
100
|
Maddipadu
|
AP-08-028-007-007/010112
(VELLAM PALLI)
|
0208028000NRG23020720223462079
|
02/07/2022
|
Thirupalamma
|
0208028WL0057293
|
Thirupalamma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848318
|
|
MUTCHU THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
101
|
Maddipadu
|
AP-08-028-007-007/010113
(VELLAM PALLI)
|
0208028000NRG23020720223462081
|
02/07/2022
|
Koteswaramma
|
0208028WL0057293
|
Koteswaramma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848352
|
|
MUTCHU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
102
|
Maddipadu
|
AP-08-028-007-007/010118
(VELLAM PALLI)
|
0208028000NRG23020720223462082
|
02/07/2022
|
Koteswaramma
|
0208028WL0057293
|
Koteswaramma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848334
|
|
GADDAM KOTESWARAMMA
|
CANARA BANK(508532)
|
|
103
|
Maddipadu
|
AP-08-028-007-007/010122
(VELLAM PALLI)
|
0208028000NRG23020720223462083
|
02/07/2022
|
Ramanamma
|
0208028WL0057293
|
Ramanamma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848315
|
|
BAPATLA RAMANAMMA
|
CANARA BANK(508532)
|
|
104
|
Maddipadu
|
AP-08-028-007-007/010125
(VELLAM PALLI)
|
0208028000NRG23020720223462084
|
02/07/2022
|
Malleswari
|
0208028WL0057293
|
Malleswari
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848330
|
|
MEESALA MALLESWARI
|
CANARA BANK(508532)
|
|
105
|
Maddipadu
|
AP-08-028-007-007/010125
(VELLAM PALLI)
|
0208028000NRG23020720223462085
|
02/07/2022
|
Venkateswarlu
|
0208028WL0057293
|
Venkateswarlu
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848338
|
|
MEESALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
106
|
Maddipadu
|
AP-08-028-007-007/010169
(VELLAM PALLI)
|
0208028000NRG23020720223462087
|
02/07/2022
|
Anjamma
|
0208028WL0057293
|
Anjamma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848328
|
|
ANJAMMA NALAMALAPU
|
CANARA BANK(508532)
|
|
107
|
Maddipadu
|
AP-08-028-007-007/010170
(VELLAM PALLI)
|
0208028000NRG23020720223462088
|
02/07/2022
|
Venkayamma
|
0208028WL0057293
|
Venkayamma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848322
|
|
TALLURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
108
|
Maddipadu
|
AP-08-028-007-007/010171
(VELLAM PALLI)
|
0208028000NRG23020720223462089
|
02/07/2022
|
Suseela
|
0208028WL0057293
|
Suseela
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848344
|
|
TALLURI SUSEELA
|
CANARA BANK(508532)
|
|
109
|
Maddipadu
|
AP-08-028-007-007/010188
(VELLAM PALLI)
|
0208028000NRG23020720223462090
|
02/07/2022
|
Vanaja
|
0208028WL0057293
|
Vanaja
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848320
|
|
NALAMALAPU VANAJA
|
CANARA BANK(508532)
|
|
110
|
Maddipadu
|
AP-08-028-007-007/010189
(VELLAM PALLI)
|
0208028000NRG23020720223462092
|
02/07/2022
|
Lakshmi
|
0208028WL0057293
|
Lakshmi
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848331
|
|
NUNNA LAKSHMI
|
CANARA BANK(508532)
|
|
111
|
Maddipadu
|
AP-08-028-007-007/010189
(VELLAM PALLI)
|
0208028000NRG23020720223462091
|
02/07/2022
|
Seshaiah
|
0208028WL0057293
|
Seshaiah
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848348
|
|
NUNNA SESHAIAH
|
CANARA BANK(508532)
|
|
112
|
Maddipadu
|
AP-08-028-007-007/010191
(VELLAM PALLI)
|
0208028000NRG23020720223462093
|
02/07/2022
|
Sreenu
|
0208028WL0057293
|
Sreenu
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848327
|
|
SRINU TEKKAM
|
CANARA BANK(508532)
|
|
113
|
Maddipadu
|
AP-08-028-007-007/010192
(VELLAM PALLI)
|
0208028000NRG23020720223462094
|
02/07/2022
|
Anjamma
|
0208028WL0057293
|
Anjamma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848350
|
|
KARRE ANJAMMA
|
CANARA BANK(508532)
|
|
114
|
Maddipadu
|
AP-08-028-007-007/010230
(VELLAM PALLI)
|
0208028000NRG23020720223462095
|
02/07/2022
|
Rama Subbulu
|
0208028WL0057293
|
Rama Subbulu
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848357
|
|
MUTCHU RAMASUBBULU
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-007-007/010234
(VELLAM PALLI)
|
0208028000NRG23020720223462096
|
02/07/2022
|
Padma
|
0208028WL0057293
|
Padma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848354
|
|
BAPATLA PADMA
|
CANARA BANK(508532)
|
|
116
|
Maddipadu
|
AP-08-028-007-007/010237
(VELLAM PALLI)
|
0208028000NRG23020720223462097
|
02/07/2022
|
Kasirathnam
|
0208028WL0057293
|
Kasirathnam
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848325
|
|
MR MEESALA KASIRATNAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Maddipadu
|
AP-08-028-007-007/010243
(VELLAM PALLI)
|
0208028000NRG23020720223462098
|
02/07/2022
|
Koteswaramma
|
0208028WL0057293
|
Koteswaramma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848356
|
|
BAPATLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
118
|
Maddipadu
|
AP-08-028-007-007/010244
(VELLAM PALLI)
|
0208028000NRG23020720223462100
|
02/07/2022
|
padma
|
0208028WL0057293
|
padma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848335
|
|
ADAKA PADMAVATHI
|
CANARA BANK(508532)
|
|
119
|
Maddipadu
|
AP-08-028-007-007/010244
(VELLAM PALLI)
|
0208028000NRG23020720223462099
|
02/07/2022
|
Sreenu
|
0208028WL0057293
|
Sreenu
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848351
|
|
ADAKA SRINIVASARAO
|
CANARA BANK(508532)
|
|
120
|
Maddipadu
|
AP-08-028-007-007/010258
(VELLAM PALLI)
|
0208028000NRG23020720223462101
|
02/07/2022
|
Pedda Anjamma
|
0208028WL0057293
|
Pedda Anjamma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848360
|
|
NALAMALAPU ANJAMMA
|
CANARA BANK(508532)
|
|
121
|
Maddipadu
|
AP-08-028-007-007/010264
(VELLAM PALLI)
|
0208028000NRG23020720223462102
|
02/07/2022
|
Dhanalakshmi
|
0208028WL0057293
|
Dhanalakshmi
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848321
|
|
MUCHU DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
122
|
Maddipadu
|
AP-08-028-007-007/010264
(VELLAM PALLI)
|
0208028000NRG23020720223462103
|
02/07/2022
|
Subbarao
|
0208028WL0057293
|
Subbarao
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848314
|
|
MRS MUTCHU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Maddipadu
|
AP-08-028-007-007/010265
(VELLAM PALLI)
|
0208028000NRG23020720223462104
|
02/07/2022
|
Leelavathi
|
0208028WL0057293
|
Leelavathi
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848355
|
|
PIRANGULA LILAVATHI
|
CANARA BANK(508532)
|
|
124
|
Maddipadu
|
AP-08-028-007-007/010274
(VELLAM PALLI)
|
0208028000NRG23020720223462105
|
02/07/2022
|
Srilakshmi
|
0208028WL0057293
|
Srilakshmi
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848324
|
|
DATLA SRILAKSHMI
|
CANARA BANK(508532)
|
|
125
|
Maddipadu
|
AP-08-028-007-007/010288
(VELLAM PALLI)
|
0208028000NRG23020720223462106
|
02/07/2022
|
Veerabramhachari
|
0208028WL0057293
|
Veerabramhachari
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848319
|
|
SAMMANI VEERA BRAHMA CHARI
|
CANARA BANK(508532)
|
|
126
|
Maddipadu
|
AP-08-028-007-007/010327
(VELLAM PALLI)
|
0208028000NRG23020720223462108
|
02/07/2022
|
Gangadhar
|
0208028WL0057293
|
Gangadhar
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848339
|
|
BAPATLA GANGADHAR RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Maddipadu
|
AP-08-028-007-007/010334
(VELLAM PALLI)
|
0208028000NRG23020720223462109
|
02/07/2022
|
Sujatha
|
0208028WL0057293
|
Sujatha
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848332
|
|
MUCHU SUJATHA
|
CANARA BANK(508532)
|
|
128
|
Maddipadu
|
AP-08-028-007-007/010350
(VELLAM PALLI)
|
0208028000NRG23020720223462110
|
02/07/2022
|
Seshamma
|
0208028WL0057293
|
Seshamma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848333
|
|
BAPATLA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Maddipadu
|
AP-08-028-007-007/010355
(VELLAM PALLI)
|
0208028000NRG23020720223462111
|
02/07/2022
|
Adilakshmi
|
0208028WL0057293
|
Adilakshmi
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848337
|
|
CHETHALA ADHILAKSHMI
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-007-007/010359
(VELLAM PALLI)
|
0208028000NRG23020720223462112
|
02/07/2022
|
Venkateswaramma
|
0208028WL0057293
|
Venkateswaramma
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848336
|
|
PULIMI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
131
|
Maddipadu
|
AP-08-028-007-007/010421
(VELLAM PALLI)
|
0208028000NRG23020720223462113
|
02/07/2022
|
Veeraamjaneyulu
|
0208028WL0057293
|
Veeraamjaneyulu
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848358
|
|
PULIMEE VEERANJANEYA REDDY
|
CANARA BANK(508532)
|
|
132
|
Maddipadu
|
AP-08-028-007-007/010444
(VELLAM PALLI)
|
0208028000NRG23020720223462114
|
02/07/2022
|
China Lakshmi
|
0208028WL0057293
|
China Lakshmi
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848349
|
|
CHINALAKSHMI DATLA
|
CANARA BANK(508532)
|
|
133
|
Maddipadu
|
AP-08-028-007-007/010447
(VELLAM PALLI)
|
0208028000NRG23020720223462115
|
02/07/2022
|
Ramadevi
|
0208028WL0057293
|
Ramadevi
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848341
|
|
BATTUL RAMADEVI
|
CANARA BANK(508532)
|
|
134
|
Maddipadu
|
AP-08-028-007-007/010452
(VELLAM PALLI)
|
0208028000NRG23020720223462116
|
02/07/2022
|
Aruna
|
0208028WL0057293
|
Aruna
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848340
|
|
MUTCHU ARUNA
|
CANARA BANK(508532)
|
|
135
|
Maddipadu
|
AP-08-028-007-007/010460
(VELLAM PALLI)
|
0208028000NRG23020720223462117
|
02/07/2022
|
MALLESWARI
|
0208028WL0057293
|
MALLESWARI
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848346
|
|
MALLISWARI SAMMANI
|
CANARA BANK(508532)
|
|
136
|
Maddipadu
|
AP-08-028-007-007/010513
(VELLAM PALLI)
|
0208028000NRG23020720223462118
|
02/07/2022
|
Ramachandra Raju
|
0208028WL0057293
|
Ramachandra Raju
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848323
|
|
UPPALAPATI RAMACHANDRA RAJU
|
CANARA BANK(508532)
|
|
137
|
Maddipadu
|
AP-08-028-007-007/010528
(VELLAM PALLI)
|
0208028000NRG23020720223462119
|
02/07/2022
|
Nagalakshmi
|
0208028WL0057293
|
Nagalakshmi
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848359
|
|
BAPATLA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
138
|
Maddipadu
|
AP-08-028-007-007/010530
(VELLAM PALLI)
|
0208028000NRG23020720223462120
|
02/07/2022
|
Sri Jayamani
|
0208028WL0057293
|
Sri Jayamani
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848342
|
|
Mrs Chathala Sri Jayamani SRI JAYAMANI
|
INDIAN BANK(607105)
|
|
139
|
Maddipadu
|
AP-08-028-007-007/010542
(VELLAM PALLI)
|
0208028000NRG23020720223462121
|
02/07/2022
|
ADI LAKSHMI
|
0208028WL0057293
|
ADI LAKSHMI
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848317
|
|
KAKARLA PUDI ADILAXM
|
CANARA BANK(508532)
|
|
140
|
Maddipadu
|
AP-08-028-007-007/010553
(VELLAM PALLI)
|
0208028000NRG23020720223462123
|
02/07/2022
|
SAVITHRI
|
0208028WL0057293
|
SAVITHRI
|
00078
|
CNRB0013675
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848345
|
|
SAVITHRI SAGE
|
CANARA BANK(508532)
|
|
141
|
Maddipadu
|
AP-08-028-018-018/010481
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464259
|
02/07/2022
|
Anjamma
|
0208028WL0057309
|
Anjamma
|
00078
|
CNRB0013675
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848329
|
|
ANJAMMA NATHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19485
|
19485
|
|
|
|
|
|
|
|
|
142
|
Maddipadu
|
AP-08-028-007-007/010317
(VELLAM PALLI)
|
0208028000NRG23020720223462107
|
02/07/2022
|
Subbarao
|
0208028WL0057293
|
Subbarao
|
00078
|
CNRB0013694
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848353
|
|
CHITTIBOINA VENKATA SUBBA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
143
|
Maddipadu
|
AP-08-028-018-018/010673
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464278
|
02/07/2022
|
Kamalakar
|
0208028WL0057309
|
Kamalakar
|
00415
|
SBIN0000890
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848299
|
|
MR KAMALAKAR NATHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
144
|
Maddipadu
|
AP-08-028-018-018/010107
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464198
|
02/07/2022
|
Venkata Seshiah
|
0208028WL0057309
|
Venkata Seshiah
|
00415
|
SBIN0012919
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848277
|
|
MR DARA VENKATA SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Maddipadu
|
AP-08-028-018-018/010198
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464215
|
02/07/2022
|
Venkatarao
|
0208028WL0057309
|
Venkatarao
|
00415
|
SBIN0012919
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848276
|
|
MR BOMMALA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
146
|
Maddipadu
|
AP-08-028-007-007/010034
(VELLAM PALLI)
|
0208028000NRG23020720223462072
|
02/07/2022
|
Kasimma
|
0208028WL0057293
|
Kasimma
|
00415
|
SBIN0012923
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848279
|
|
MRS CHALLAPALLI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Maddipadu
|
AP-08-028-007-007/010052
(VELLAM PALLI)
|
0208028000NRG23020720223462073
|
02/07/2022
|
Venkateswarlu
|
0208028WL0057293
|
Venkateswarlu
|
00415
|
SBIN0012923
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848308
|
|
MR KASUKURTHI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Maddipadu
|
AP-08-028-007-007/010113
(VELLAM PALLI)
|
0208028000NRG23020720223462080
|
02/07/2022
|
Desingarao
|
0208028WL0057293
|
Desingarao
|
00415
|
SBIN0012923
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848288
|
|
MR MUCHU DESINGARAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Maddipadu
|
AP-08-028-007-007/010144
(VELLAM PALLI)
|
0208028000NRG23020720223462086
|
02/07/2022
|
Chakravarthi
|
0208028WL0057293
|
Chakravarthi
|
00415
|
SBIN0012923
|
412
|
412
|
Processed
|
30/07/2022
|
|
3407848292
|
|
MR KASUKURTHI CHAKRAVARTHY
|
STATE BANK OF INDIA(508548)
|
|
150
|
Maddipadu
|
AP-08-028-017-017/010435
(DODDAVARAPPADU)
|
0208028000NRG23020720223463378
|
02/07/2022
|
Hemalatha
|
0208028WL0057304
|
Hemalatha
|
00415
|
SBIN0012923
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3407848361
|
|
BYAPANENI HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Maddipadu
|
AP-08-028-018-018/010035
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464189
|
02/07/2022
|
Seshaiah
|
0208028WL0057309
|
Seshaiah
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848298
|
|
MR EDDU SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Maddipadu
|
AP-08-028-018-018/010040
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464193
|
02/07/2022
|
Kumari
|
0208028WL0057309
|
Kumari
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848295
|
|
Mrs KUMARI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Maddipadu
|
AP-08-028-018-018/010082
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464194
|
02/07/2022
|
Govindaiah
|
0208028WL0057309
|
Govindaiah
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848306
|
|
MR OODARAGUDI GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Maddipadu
|
AP-08-028-018-018/010120
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464199
|
02/07/2022
|
Chennamai
|
0208028WL0057309
|
Chennamai
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848293
|
|
Mrs CHINNAMMAI JENNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Maddipadu
|
AP-08-028-018-018/010123
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464203
|
02/07/2022
|
Kanthamma
|
0208028WL0057309
|
Kanthamma
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848309
|
|
MRS MANDA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Maddipadu
|
AP-08-028-018-018/010126
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464205
|
02/07/2022
|
Sundararao
|
0208028WL0057309
|
Sundararao
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848302
|
|
Mr Manda Sundara Rao
|
INDIAN BANK(607105)
|
|
157
|
Maddipadu
|
AP-08-028-018-018/010129
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464208
|
02/07/2022
|
Premamma
|
0208028WL0057309
|
Premamma
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848286
|
|
MRS PREMAMMA RAVINUTALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Maddipadu
|
AP-08-028-018-018/010135
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464211
|
02/07/2022
|
Satyavathi
|
0208028WL0057309
|
Satyavathi
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848304
|
|
MRS SATYAVATHI PUNURI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Maddipadu
|
AP-08-028-018-018/010226
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464216
|
02/07/2022
|
Suneetha
|
0208028WL0057309
|
Suneetha
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848280
|
|
MRS THELAGATHOTI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Maddipadu
|
AP-08-028-018-018/010226
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464217
|
02/07/2022
|
Telagathoti venkata seshaiah
|
0208028WL0057309
|
Telagathoti venkata seshaiah
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848313
|
|
TELAGATHOTI VENKATA SESHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Maddipadu
|
AP-08-028-018-018/010285
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464228
|
02/07/2022
|
Anjaiah
|
0208028WL0057309
|
Anjaiah
|
00415
|
SBIN0012923
|
709
|
709
|
Processed
|
30/07/2022
|
|
3407848281
|
|
MR ANJAIAH MADDULURI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Maddipadu
|
AP-08-028-018-018/010302
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464232
|
02/07/2022
|
Premaiah
|
0208028WL0057309
|
Premaiah
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848278
|
|
MANDA PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Maddipadu
|
AP-08-028-018-018/010302
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464233
|
02/07/2022
|
Suseela
|
0208028WL0057309
|
Suseela
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848282
|
|
MRS MANDA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Maddipadu
|
AP-08-028-018-018/010304
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464234
|
02/07/2022
|
Suneetha
|
0208028WL0057309
|
Suneetha
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848301
|
|
Mrs SUNEETHA ANAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Maddipadu
|
AP-08-028-018-018/010305
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464235
|
02/07/2022
|
Kotamma
|
0208028WL0057309
|
Kotamma
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848303
|
|
MRS KOTAMMA PUNURI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Maddipadu
|
AP-08-028-018-018/010309
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464236
|
02/07/2022
|
Adam
|
0208028WL0057309
|
Adam
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848287
|
|
Mr ADAM ANAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Maddipadu
|
AP-08-028-018-018/010313
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464239
|
02/07/2022
|
Nagendram
|
0208028WL0057309
|
Nagendram
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848310
|
|
Mrs NAGENDRAM CHEEKATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Maddipadu
|
AP-08-028-018-018/010365
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464244
|
02/07/2022
|
Polamma
|
0208028WL0057309
|
Polamma
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848305
|
|
Mrs ANAPARTHI POLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Maddipadu
|
AP-08-028-018-018/010366
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464245
|
02/07/2022
|
Nagamani
|
0208028WL0057309
|
Nagamani
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848283
|
|
Mrs NAGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Maddipadu
|
AP-08-028-018-018/010390
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464246
|
02/07/2022
|
Sudhakar
|
0208028WL0057309
|
Sudhakar
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848311
|
|
MR GUNDE SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Maddipadu
|
AP-08-028-018-018/010392
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464247
|
02/07/2022
|
Subbaiah
|
0208028WL0057309
|
Subbaiah
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848294
|
|
MR CHINNA MANDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Maddipadu
|
AP-08-028-018-018/010395
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464249
|
02/07/2022
|
Vilson
|
0208028WL0057309
|
Vilson
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848284
|
|
NELSON JENNIPOGU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Maddipadu
|
AP-08-028-018-018/010416
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464254
|
02/07/2022
|
Moshe
|
0208028WL0057309
|
Moshe
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848289
|
|
MR MOSHA PATTA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Maddipadu
|
AP-08-028-018-018/010421
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464256
|
02/07/2022
|
Hemelamma
|
0208028WL0057309
|
Hemelamma
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848312
|
|
MRS HEMELAMMA UCCHULURI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Maddipadu
|
AP-08-028-018-018/010492
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464262
|
02/07/2022
|
Rajakumari
|
0208028WL0057309
|
Rajakumari
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848307
|
|
MR MANDA RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Maddipadu
|
AP-08-028-018-018/010522
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464266
|
02/07/2022
|
Eswaramma
|
0208028WL0057309
|
Eswaramma
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848296
|
|
MRS EESWARAMMA NATHANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Maddipadu
|
AP-08-028-018-018/010615
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464268
|
02/07/2022
|
kishore kumar
|
0208028WL0057309
|
kishore kumar
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848300
|
|
MANDA KISHOR KUMAR
|
BANK OF BARODA(606985)
|
|
178
|
Maddipadu
|
AP-08-028-018-018/010615
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464267
|
02/07/2022
|
mahesh
|
0208028WL0057309
|
mahesh
|
00415
|
SBIN0012923
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848285
|
|
MR MANDA MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Maddipadu
|
AP-08-028-018-018/010638
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464272
|
02/07/2022
|
Annapoorna
|
0208028WL0057309
|
Annapoorna
|
00415
|
SBIN0012923
|
236
|
236
|
Processed
|
30/07/2022
|
|
3407848297
|
|
Mrs ANNAPOORNAMMA SIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29122
|
29122
|
|
|
|
|
|
|
|
|
180
|
Maddipadu
|
AP-08-028-017-017/010433
(DODDAVARAPPADU)
|
0208028000NRG23020720223463377
|
02/07/2022
|
Hanumaan baabu
|
0208028WL0057304
|
Hanumaan baabu
|
00468
|
UBIN0533076
|
812
|
812
|
Processed
|
30/07/2022
|
|
3407848290
|
|
Mr HANUMAN BABU BEJAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Maddipadu
|
AP-08-028-018-018/010778
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464292
|
02/07/2022
|
venkata seshaiah
|
0208028WL0057309
|
venkata seshaiah
|
00468
|
UBIN0533076
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848291
|
|
CHINNAPATI VENKATA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
182
|
Maddipadu
|
AP-08-028-018-018/010742
(PEDA KOTHA PALLI)
|
0208028000NRG23020720223464289
|
02/07/2022
|
Venkateswarlu
|
0208028WL0057309
|
Venkateswarlu
|
00468
|
UBIN0813052
|
945
|
945
|
Processed
|
30/07/2022
|
|
3407848224
|
|
Mr VENKATESWARLU MANNAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138295
|
138295
|
|
|
|
|
|
|
|