|
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
|
PEAPALLY
|
AP-13-048-024-018/010006
()
|
0213048000NRG22110320223051429
|
23/09/2022
|
madhu
|
0213048WL2125090
|
madhu
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701321
|
|
Mr CHAKALI MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-024-018/010009
()
|
0213048000NRG22110320223052390
|
23/09/2022
|
sudhakar
|
0213048WL2125128
|
sudhakar
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701230
|
|
MR NEREDUCHERLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEAPALLY
|
AP-13-048-024-018/010016
()
|
0213048000NRG22110320223051433
|
23/09/2022
|
Narayana
|
0213048WL2125090
|
Narayana
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701298
|
|
Mr RAMACHANDRA JAKKALACHRVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-024-018/010024
()
|
0213048000NRG22110320223051434
|
23/09/2022
|
Venkatesh
|
0213048WL2125090
|
Venkatesh
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
04/12/2022
|
|
6867701338
|
|
JAKKLA CHRUVU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
PEAPALLY
|
AP-13-048-024-018/010052
()
|
0213048000NRG22110320223051436
|
23/09/2022
|
Nagamani
|
0213048WL2125090
|
Nagamani
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701329
|
|
Miss NANEPALLI PAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-024-018/010073
()
|
0213048000NRG22110320223051438
|
23/09/2022
|
Sunkamma
|
0213048WL2125090
|
Sunkamma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701324
|
|
Miss MAILE KALPANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-024-018/010083
()
|
0213048000NRG22110320223051439
|
23/09/2022
|
Venkatalakshmi
|
0213048WL2125090
|
Venkatalakshmi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701316
|
|
Miss DAILE VIJAYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-024-018/010116
()
|
0213048000NRG22110320223051441
|
23/09/2022
|
Lakshmamma
|
0213048WL2125090
|
Lakshmamma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
04/12/2022
|
|
6867701210
|
|
Mrs LACHMAMMA MAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-024-018/010137
()
|
0213048000NRG22110320223051447
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701299
|
|
Ms MEDAGANI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-024-018/010145
()
|
0213048000NRG22110320223051448
|
23/09/2022
|
Ramachandra
|
0213048WL2125090
|
Ramachandra
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701205
|
|
Mr RAMACHANDRA DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-024-018/010146
()
|
0213048000NRG22110320223051449
|
23/09/2022
|
Devendra
|
0213048WL2125090
|
Devendra
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701193
|
|
DAILE DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEAPALLY
|
AP-13-048-024-018/010147
()
|
0213048000NRG22110320223051450
|
23/09/2022
|
Jayaramudu
|
0213048WL2125090
|
Jayaramudu
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701180
|
|
Mr JAYARAMUDU DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-024-018/010196
()
|
0213048000NRG22110320223051451
|
23/09/2022
|
narayana
|
0213048WL2125090
|
narayana
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701187
|
|
Mr NARAYANA JAKKALACHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-024-018/010198
()
|
0213048000NRG22110320223051452
|
23/09/2022
|
Adinarayana
|
0213048WL2125090
|
Adinarayana
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701228
|
|
Mr ADI NARAYANA THUMMALA PENTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-024-018/010209
()
|
0213048000NRG22110320223051453
|
23/09/2022
|
Rangadu
|
0213048WL2125090
|
Rangadu
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701212
|
|
Mr RANGADU JAKKALACHRUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-024-018/010247
()
|
0213048000NRG22110320223051455
|
23/09/2022
|
Venkateswarlu
|
0213048WL2125090
|
Venkateswarlu
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701181
|
|
Mr VENKATESWARLU CHINNAKOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-024-018/010260
()
|
0213048000NRG22110320223051457
|
23/09/2022
|
Mallikarjuna
|
0213048WL2125090
|
Mallikarjuna
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701192
|
|
Mr MALLIKARJUNA CHINNAKOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-024-018/010290
()
|
0213048000NRG22110320223051458
|
23/09/2022
|
Pullanna
|
0213048WL2125090
|
Pullanna
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701295
|
|
Mr NAGACHANDRA PULLEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-024-018/010291
()
|
0213048000NRG22110320223051460
|
23/09/2022
|
Nadipivannurappa
|
0213048WL2125090
|
Nadipivannurappa
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701165
|
|
Mr NADIPI VANNUURAPPA NANEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-024-018/010294
()
|
0213048000NRG22110320223051461
|
23/09/2022
|
Lingamaiah
|
0213048WL2125090
|
Lingamaiah
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701166
|
|
Mr LINGAMAIAH DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-024-018/010297
()
|
0213048000NRG22110320223051462
|
23/09/2022
|
Naganna
|
0213048WL2125090
|
Naganna
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701302
|
|
Mr PULLEM NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-024-018/010300
()
|
0213048000NRG22110320223051463
|
23/09/2022
|
Sivasenkar
|
0213048WL2125090
|
Sivasenkar
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701306
|
|
Mr DAILE SHIVASHANKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-024-018/010304
()
|
0213048000NRG22110320223051465
|
23/09/2022
|
Lingamma
|
0213048WL2125090
|
Lingamma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701185
|
|
Mrs LINGAMMA DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-024-018/010311
()
|
0213048000NRG22110320223051466
|
23/09/2022
|
Arjuna
|
0213048WL2125090
|
Arjuna
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701163
|
|
Mr ARJUNA KOTLA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-024-018/010312
()
|
0213048000NRG22110320223051467
|
23/09/2022
|
Parvatayya
|
0213048WL2125090
|
Parvatayya
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701174
|
|
Mr PARVATHAIAH MAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-024-018/010313
()
|
0213048000NRG22110320223051468
|
23/09/2022
|
Linganna
|
0213048WL2125090
|
Linganna
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701190
|
|
Mr LINGANNA DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-024-018/010314
()
|
0213048000NRG22110320223051469
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701275
|
|
Mrs DAILE LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-024-018/010317
()
|
0213048000NRG22110320223051470
|
23/09/2022
|
Sunkappa
|
0213048WL2125090
|
Sunkappa
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701197
|
|
Mr SUNKAPPA JAKKALACHERVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-024-018/010322
()
|
0213048000NRG22110320223052428
|
23/09/2022
|
Valisab
|
0213048WL2125128
|
Valisab
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701191
|
|
Mr VALISAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-024-018/010332
()
|
0213048000NRG22110320223051471
|
23/09/2022
|
Saroja
|
0213048WL2125090
|
Saroja
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701239
|
|
Mrs SAROJA JAKKALACHERVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-024-018/010333
()
|
0213048000NRG22110320223051472
|
23/09/2022
|
Krishnamma
|
0213048WL2125090
|
Krishnamma
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701184
|
|
Mrs KISHTAMMA JAKKALACHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-024-018/010336
()
|
0213048000NRG22110320223051473
|
23/09/2022
|
rajasekhar
|
0213048WL2125090
|
rajasekhar
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701203
|
|
JAKKALACHERUVU RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
PEAPALLY
|
AP-13-048-024-018/010340
()
|
0213048000NRG22110320223052432
|
23/09/2022
|
Lakshminarayana
|
0213048WL2125128
|
Lakshminarayana
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701179
|
|
Mr LAKSHMINARAYANA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-024-018/010347
()
|
0213048000NRG22110320223051474
|
23/09/2022
|
Venkatalakshmi
|
0213048WL2125090
|
Venkatalakshmi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701257
|
|
Mrs VENKATALASHMI MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-024-018/010355
()
|
0213048000NRG22110320223051476
|
23/09/2022
|
Chinnamma
|
0213048WL2125090
|
Chinnamma
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701327
|
|
Miss MAILE CHINNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-024-018/010356
()
|
0213048000NRG22110320223051477
|
23/09/2022
|
PEDDAIAH
|
0213048WL2125090
|
PEDDAIAH
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
04/12/2022
|
|
6867701164
|
|
Mr DAILE PEDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-024-018/010367
()
|
0213048000NRG22110320223051478
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701241
|
|
Mrs SARASWATHI KAMSALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-024-018/010370
()
|
0213048000NRG22110320223051479
|
23/09/2022
|
obaiah
|
0213048WL2125090
|
obaiah
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701290
|
|
Mr NANEPALLI OBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-024-018/010371
()
|
0213048000NRG22110320223051480
|
23/09/2022
|
Rammohan
|
0213048WL2125090
|
Rammohan
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701214
|
|
KAMMARI MOHANA ACHARY
|
UNION BANK OF INDIA(508500)
|
|
40
|
PEAPALLY
|
AP-13-048-024-018/010379
()
|
0213048000NRG22110320223051481
|
23/09/2022
|
SEKAR REDDY
|
0213048WL2125090
|
SEKAR REDDY
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
04/12/2022
|
|
6867701160
|
|
Mr SHANKAR REDDY MEDAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-024-018/010406
()
|
0213048000NRG22110320223051482
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701282
|
|
Ms MAILE LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-024-018/010407
()
|
0213048000NRG22110320223051483
|
23/09/2022
|
Narayana Reddy
|
0213048WL2125090
|
Narayana Reddy
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701161
|
|
Mr NARAYANAREDDY MYLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-024-018/010419
()
|
0213048000NRG22110320223051487
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
04/12/2022
|
|
6867701236
|
|
Mrs LAKSHMIDEVI JAKKALA CHERVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-024-018/010427
()
|
0213048000NRG22110320223052437
|
23/09/2022
|
Mustapha
|
0213048WL2125128
|
Mustapha
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701189
|
|
Mr MASTHAFA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-024-018/010429
()
|
0213048000NRG22110320223051489
|
23/09/2022
|
Sunitha
|
0213048WL2125090
|
Sunitha
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701331
|
|
OLPULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PEAPALLY
|
AP-13-048-024-018/010447
()
|
0213048000NRG22110320223051492
|
23/09/2022
|
Mahendra
|
0213048WL2125090
|
Mahendra
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701223
|
|
Mr MAHENDRA DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-024-018/010449
()
|
0213048000NRG22110320223052440
|
23/09/2022
|
Leelavati
|
0213048WL2125128
|
Leelavati
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701168
|
|
MRS LEELAVATHAMMA NUKALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEAPALLY
|
AP-13-048-024-018/010498
()
|
0213048000NRG22110320223051495
|
23/09/2022
|
Gopal
|
0213048WL2125090
|
Gopal
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701342
|
|
TUMMALAPENTA VENU GOPAL BMMG T MAHALAKSH
|
UNION BANK OF INDIA(508500)
|
|
49
|
PEAPALLY
|
AP-13-048-024-018/010525
()
|
0213048000NRG22110320223051497
|
23/09/2022
|
Pullaiah
|
0213048WL2125090
|
Pullaiah
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701159
|
|
Mr KUMMARI PULLAIAH JAKKALA CHERVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-024-018/010545
()
|
0213048000NRG22110320223051499
|
23/09/2022
|
Rangamma
|
0213048WL2125090
|
Rangamma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701268
|
|
Mrs RANGAMMA DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-024-018/010555
()
|
0213048000NRG22110320223052449
|
23/09/2022
|
Raaju
|
0213048WL2125128
|
Raaju
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701231
|
|
MR CHAKALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEAPALLY
|
AP-13-048-024-018/010568
()
|
0213048000NRG22110320223051500
|
23/09/2022
|
Rangamma
|
0213048WL2125090
|
Rangamma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
04/12/2022
|
|
6867701208
|
|
Mrs RANGAMMA JABBALA CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-024-018/010570
()
|
0213048000NRG22110320223051501
|
23/09/2022
|
Venkateswaramma
|
0213048WL2125090
|
Venkateswaramma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701266
|
|
Mrs RAMADEVI PALLEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-024-018/010571
()
|
0213048000NRG22110320223051502
|
23/09/2022
|
Pullakka
|
0213048WL2125090
|
Pullakka
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701259
|
|
Mrs PULLAKKA NALLAGOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-024-018/010573
()
|
0213048000NRG22110320223051503
|
23/09/2022
|
Chennamma
|
0213048WL2125090
|
Chennamma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
04/12/2022
|
|
6867701258
|
|
Mrs PULLEM CHENNAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
56
|
PEAPALLY
|
AP-13-048-024-018/010574
()
|
0213048000NRG22110320223051504
|
23/09/2022
|
Devendra
|
0213048WL2125090
|
Devendra
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701319
|
|
Mr MEDAGANI DEVENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-024-018/010575
()
|
0213048000NRG22110320223051505
|
23/09/2022
|
Pullamma
|
0213048WL2125090
|
Pullamma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701281
|
|
Mrs PULLAMMA DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-024-018/010576
()
|
0213048000NRG22110320223051506
|
23/09/2022
|
Nagendramma
|
0213048WL2125090
|
Nagendramma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701170
|
|
Mrs NAGENDRAMMA CHINNAKOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-024-018/010577
()
|
0213048000NRG22110320223051507
|
23/09/2022
|
Naresh
|
0213048WL2125090
|
Naresh
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701261
|
|
Mr NARESH CHINNAKOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-024-018/010578
()
|
0213048000NRG22110320223051508
|
23/09/2022
|
Rameswari
|
0213048WL2125090
|
Rameswari
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701334
|
|
MISS DAILE LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEAPALLY
|
AP-13-048-024-018/010579
()
|
0213048000NRG22110320223051509
|
23/09/2022
|
ESWARAMMA
|
0213048WL2125090
|
ESWARAMMA
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701308
|
|
Mrs ESWARAMMA DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-024-018/010584
()
|
0213048000NRG22110320223051510
|
23/09/2022
|
Narayanamma
|
0213048WL2125090
|
Narayanamma
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701225
|
|
Mrs NARAYANAMMA THUMMELAPENTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-024-018/010593
()
|
0213048000NRG22110320223052453
|
23/09/2022
|
kasim bi
|
0213048WL2125128
|
kasim bi
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701245
|
|
Mrs KHASIMBHI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-024-018/010611
()
|
0213048000NRG22110320223051512
|
23/09/2022
|
Lingaraju
|
0213048WL2125090
|
Lingaraju
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701292
|
|
Mr DAILE LINGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-024-018/010620
()
|
0213048000NRG22110320223051513
|
23/09/2022
|
Saraswati
|
0213048WL2125090
|
Saraswati
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701238
|
|
Mrs SARASWATHI JAKKALA CHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-024-018/010623
()
|
0213048000NRG22110320223051514
|
23/09/2022
|
Sunkamma
|
0213048WL2125090
|
Sunkamma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
04/12/2022
|
|
6867701219
|
|
Mrs SUNKAMMA JAKKALACHERVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-024-018/010624
()
|
0213048000NRG22110320223051515
|
23/09/2022
|
Umadevi
|
0213048WL2125090
|
Umadevi
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701237
|
|
Mrs UMADEVI JAKKALACHERVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-024-018/010625
()
|
0213048000NRG22110320223051516
|
23/09/2022
|
Vasantakumari
|
0213048WL2125090
|
Vasantakumari
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701235
|
|
Mrs VASANTHA DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-024-018/010627
()
|
0213048000NRG22110320223052456
|
23/09/2022
|
Basha
|
0213048WL2125128
|
Basha
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701177
|
|
Mr BASHA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-024-018/010628
()
|
0213048000NRG22110320223052457
|
23/09/2022
|
Fakru Bee
|
0213048WL2125128
|
Fakru Bee
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701243
|
|
Mrs FAKRUBHI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-024-018/010630
()
|
0213048000NRG22110320223052459
|
23/09/2022
|
Rasul Bhi
|
0213048WL2125128
|
Rasul Bhi
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701262
|
|
Mrs RASUL BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-024-018/010631
()
|
0213048000NRG22110320223052460
|
23/09/2022
|
Jayalakshmi
|
0213048WL2125128
|
Jayalakshmi
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701242
|
|
Mrs JAYALAKSHMI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-024-018/010633
()
|
0213048000NRG22110320223051517
|
23/09/2022
|
Lilavati
|
0213048WL2125090
|
Lilavati
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701263
|
|
Mrs NEELAVATHI DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-024-018/010666
()
|
0213048000NRG22110320223051519
|
23/09/2022
|
Rameswari
|
0213048WL2125090
|
Rameswari
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701288
|
|
Ms DAILE RAMESWARY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-024-018/010667
()
|
0213048000NRG22110320223051520
|
23/09/2022
|
Negeswaramma
|
0213048WL2125090
|
Negeswaramma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701207
|
|
Mrs NAGESWARAMMA DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-024-018/010669
()
|
0213048000NRG22110320223051521
|
23/09/2022
|
Balasunkulu
|
0213048WL2125090
|
Balasunkulu
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701183
|
|
Mr SUNKULAMMA MEDAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-024-018/010675
()
|
0213048000NRG22110320223052472
|
23/09/2022
|
Savithri
|
0213048WL2125128
|
Savithri
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701188
|
|
Mrs SAVITRAMMA JALUVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-024-018/010676
()
|
0213048000NRG22110320223051523
|
23/09/2022
|
Sunkulu
|
0213048WL2125090
|
Sunkulu
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701322
|
|
Miss DAILE LAKHMI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-024-018/010680
()
|
0213048000NRG22110320223051526
|
23/09/2022
|
Hanumesh
|
0213048WL2125090
|
Hanumesh
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
04/12/2022
|
|
6867701267
|
|
Mr HANUMESH C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-024-018/010702
()
|
0213048000NRG22110320223051527
|
23/09/2022
|
Mahalakshmi
|
0213048WL2125090
|
Mahalakshmi
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701171
|
|
Mrs MAHALAKSHMI TUMMALAPENTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-024-018/010732
()
|
0213048000NRG22110320223051529
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701265
|
|
Mrs LAKSHMI DEVI PALLEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-024-018/010734
()
|
0213048000NRG22110320223051530
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701227
|
|
Mrs LAKSHMIDEVI CHINNA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-024-018/010736
()
|
0213048000NRG22110320223052481
|
23/09/2022
|
Timmakka
|
0213048WL2125128
|
Timmakka
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701256
|
|
Mrs THIMMAMMA NEREDUCHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-024-018/010739
()
|
0213048000NRG22110320223051531
|
23/09/2022
|
Nagamma
|
0213048WL2125090
|
Nagamma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701276
|
|
Mrs MEDAGANI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-024-018/010745
()
|
0213048000NRG22110320223051532
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701133
|
|
Mrs LAKSHMI DEVI AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-024-018/010755
()
|
0213048000NRG22110320223051533
|
23/09/2022
|
Ramalakshmi
|
0213048WL2125090
|
Ramalakshmi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701336
|
|
Mrs DAILE LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-024-018/010766
()
|
0213048000NRG22110320223051534
|
23/09/2022
|
sudaakar
|
0213048WL2125090
|
sudaakar
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701341
|
|
Mr MADARAM SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-024-018/010767
()
|
0213048000NRG22110320223051535
|
23/09/2022
|
peddayya
|
0213048WL2125090
|
peddayya
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
04/12/2022
|
|
6867701343
|
|
Mr KODIGUDLA PEDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-024-018/010785
()
|
0213048000NRG22110320223051536
|
23/09/2022
|
Sunkamma
|
0213048WL2125090
|
Sunkamma
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
04/12/2022
|
|
6867701173
|
|
Mrs SUNKAMMA MEDAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-024-018/010788
()
|
0213048000NRG22110320223051538
|
23/09/2022
|
Pedda Venkatesh
|
0213048WL2125090
|
Pedda Venkatesh
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701277
|
|
Mr THUMMALAPENTA PEDDAVENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-024-018/010791
()
|
0213048000NRG22110320223051539
|
23/09/2022
|
Ganganeela
|
0213048WL2125090
|
Ganganeela
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701315
|
|
Miss MILE GANGANEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-024-018/010792
()
|
0213048000NRG22110320223051540
|
23/09/2022
|
Narayana
|
0213048WL2125090
|
Narayana
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701195
|
|
Mr NARAYANA MAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-024-018/010793
()
|
0213048000NRG22110320223051541
|
23/09/2022
|
Ramgopal
|
0213048WL2125090
|
Ramgopal
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701297
|
|
Mr MADHARAM RAMGOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-024-018/010794
()
|
0213048000NRG22110320223051542
|
23/09/2022
|
Prasad
|
0213048WL2125090
|
Prasad
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701283
|
|
Mr PRASAD MEDAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-024-018/010802
()
|
0213048000NRG22110320223051543
|
23/09/2022
|
Meenakshamma
|
0213048WL2125090
|
Meenakshamma
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701286
|
|
Ms PARVATHAM MEENAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-024-018/010806
()
|
0213048000NRG22110320223051545
|
23/09/2022
|
Mallikarjuna
|
0213048WL2125090
|
Mallikarjuna
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701294
|
|
Mr MAILE MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-024-018/010807
()
|
0213048000NRG22110320223051546
|
23/09/2022
|
Lingamaiah
|
0213048WL2125090
|
Lingamaiah
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701162
|
|
Mr LINGAMAIAH DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-024-018/010810
()
|
0213048000NRG22110320223051548
|
23/09/2022
|
Lakshmi Reddy
|
0213048WL2125090
|
Lakshmi Reddy
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701201
|
|
Mr LAKSMIREDDY MAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-024-018/010811
()
|
0213048000NRG22110320223051549
|
23/09/2022
|
Chinna Venkatesh
|
0213048WL2125090
|
Chinna Venkatesh
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701307
|
|
Mr Thummelapenta Chinna Venkatesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-024-018/010816
()
|
0213048000NRG22110320223051551
|
23/09/2022
|
Nagaveni
|
0213048WL2125090
|
Nagaveni
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
04/12/2022
|
|
6867701328
|
|
Mrs JAKKALACHERUVU NAGAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-024-018/010837
()
|
0213048000NRG22110320223051554
|
23/09/2022
|
Chalapathi
|
0213048WL2125090
|
Chalapathi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701175
|
|
Mr CHALAPATHI PULLEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-024-018/010839
()
|
0213048000NRG22110320223051555
|
23/09/2022
|
Ganga Raju
|
0213048WL2125090
|
Ganga Raju
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701339
|
|
Mr MEDAGANI GANGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-024-018/010850
()
|
0213048000NRG22110320223051557
|
23/09/2022
|
Suvarna
|
0213048WL2125090
|
Suvarna
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701287
|
|
Ms PARVATHAM SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-024-018/010854
()
|
0213048000NRG22110320223051560
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701182
|
|
Mrs LAKSHMI DEVI PARWATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-024-018/010855
()
|
0213048000NRG22110320223051561
|
23/09/2022
|
dhanalakshmi
|
0213048WL2125090
|
dhanalakshmi
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701318
|
|
Miss MEDAGANI DHANALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-024-018/010856
()
|
0213048000NRG22110320223051562
|
23/09/2022
|
indiramma
|
0213048WL2125090
|
indiramma
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701186
|
|
Mrs INDIRA BOYAKOTTAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-024-018/010859
()
|
0213048000NRG22110320223051563
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701323
|
|
Miss MAILE LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-024-018/010860
()
|
0213048000NRG22110320223051564
|
23/09/2022
|
Pullareddi
|
0213048WL2125090
|
Pullareddi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701271
|
|
Mr PULLA REDDY CHINNAKOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-024-018/010861
()
|
0213048000NRG22110320223051565
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701325
|
|
Miss MAILE LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-024-018/010862
()
|
0213048000NRG22110320223051566
|
23/09/2022
|
Kalyani
|
0213048WL2125090
|
Kalyani
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701312
|
|
Mrs Tummalapenta Kalyani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-024-018/010863
()
|
0213048000NRG22110320223051567
|
23/09/2022
|
Dhanunjaya
|
0213048WL2125090
|
Dhanunjaya
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701337
|
|
DAILE DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
PEAPALLY
|
AP-13-048-024-018/010865
()
|
0213048000NRG22110320223051568
|
23/09/2022
|
Saraswathi
|
0213048WL2125090
|
Saraswathi
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701309
|
|
Mrs Tummalapenta Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-024-018/010869
()
|
0213048000NRG22110320223051570
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701194
|
|
Mrs LAKSHMIDEVI NANEPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-024-018/010879
()
|
0213048000NRG22110320223051571
|
23/09/2022
|
Mallikarjuna
|
0213048WL2125090
|
Mallikarjuna
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701176
|
|
Mr MALLIKARJUNA MAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-024-018/010880
()
|
0213048000NRG22110320223051572
|
23/09/2022
|
Lakshmi Narayanamma
|
0213048WL2125090
|
Lakshmi Narayanamma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701326
|
|
Miss MAILE LAKSHMI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-024-018/010881
()
|
0213048000NRG22110320223051573
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701311
|
|
MS NAGADANI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEAPALLY
|
AP-13-048-024-018/010882
()
|
0213048000NRG22110320223051574
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701300
|
|
Mrs LAKSHMI DEVI MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-024-018/010883
()
|
0213048000NRG22110320223051575
|
23/09/2022
|
Janardana
|
0213048WL2125090
|
Janardana
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701232
|
|
Mr JANARHDAN MAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-024-018/010884
()
|
0213048000NRG22110320223051576
|
23/09/2022
|
Kalyani
|
0213048WL2125090
|
Kalyani
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701317
|
|
Miss MAILE KALYANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-024-018/010886
()
|
0213048000NRG22110320223051577
|
23/09/2022
|
Eswaramma
|
0213048WL2125090
|
Eswaramma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701172
|
|
Mrs LAKSHMIDEVI MYLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-024-018/010887
()
|
0213048000NRG22110320223051578
|
23/09/2022
|
Kanthamma
|
0213048WL2125090
|
Kanthamma
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701293
|
|
Ms MAILE KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-024-018/010894
()
|
0213048000NRG22110320223051580
|
23/09/2022
|
Sivamma
|
0213048WL2125090
|
Sivamma
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701226
|
|
Mrs SIVAMMA CHINNA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-024-018/010900
()
|
0213048000NRG22110320223051581
|
23/09/2022
|
Geetha Devi
|
0213048WL2125090
|
Geetha Devi
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701289
|
|
Ms KUMMARI GEETHADHEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-024-018/010901
()
|
0213048000NRG22110320223051582
|
23/09/2022
|
Shivalingamaiah
|
0213048WL2125090
|
Shivalingamaiah
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701200
|
|
Mr SIVALINGAM DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-024-018/010903
()
|
0213048000NRG22110320223051584
|
23/09/2022
|
Srinivasulu
|
0213048WL2125090
|
Srinivasulu
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701178
|
|
Mr SRINIVASULU MAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-024-018/010906
()
|
0213048000NRG22110320223051585
|
23/09/2022
|
Paapi Reddy
|
0213048WL2125090
|
Paapi Reddy
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701278
|
|
Mr PAPIREDDY NANEPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-024-018/010907
()
|
0213048000NRG22110320223051586
|
23/09/2022
|
Chinaavannurappa
|
0213048WL2125090
|
Chinaavannurappa
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701167
|
|
Mr CHINNA VANNURAPPA NANEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEAPALLY
|
AP-13-048-024-018/010908
()
|
0213048000NRG22110320223051587
|
23/09/2022
|
Adlakshmi
|
0213048WL2125090
|
Adlakshmi
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701296
|
|
Ms ADILAKSHMI NANEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-024-018/010915
()
|
0213048000NRG22110320223051588
|
23/09/2022
|
Nagaraju
|
0213048WL2125090
|
Nagaraju
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701335
|
|
Mr DAILE NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-024-018/010916
()
|
0213048000NRG22110320223051589
|
23/09/2022
|
Nageswaramma
|
0213048WL2125090
|
Nageswaramma
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701169
|
|
Mrs NAGESWARAMMA RACHUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEAPALLY
|
AP-13-048-024-018/010917
()
|
0213048000NRG22110320223051590
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701270
|
|
Mrs LAKSHMI DEVI DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-024-018/010918
()
|
0213048000NRG22110320223051591
|
23/09/2022
|
mallikharjuna
|
0213048WL2125090
|
mallikharjuna
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701196
|
|
MR MAILE MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEAPALLY
|
AP-13-048-024-018/010924
()
|
0213048000NRG22110320223051592
|
23/09/2022
|
Kavitha
|
0213048WL2125090
|
Kavitha
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701333
|
|
MS PULLEM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEAPALLY
|
AP-13-048-024-018/010925
()
|
0213048000NRG22110320223051593
|
23/09/2022
|
Chandra
|
0213048WL2125090
|
Chandra
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701285
|
|
Mr PULLEM SURYA CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEAPALLY
|
AP-13-048-024-018/010928
()
|
0213048000NRG22110320223051594
|
23/09/2022
|
Ramanjanamma
|
0213048WL2125090
|
Ramanjanamma
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701314
|
|
Mrs Madaram Ramanjanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-024-018/010929
()
|
0213048000NRG22110320223051595
|
23/09/2022
|
radha
|
0213048WL2125090
|
radha
|
00019
|
APGB0003125
|
1290
|
1290
|
Processed
|
04/12/2022
|
|
6867701332
|
|
Miss MADARAM RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-024-018/010934
()
|
0213048000NRG22110320223051596
|
23/09/2022
|
Nageshwaraiah
|
0213048WL2125090
|
Nageshwaraiah
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701202
|
|
Miss MAILE SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-024-018/010937
()
|
0213048000NRG22110320223051597
|
23/09/2022
|
sujatha
|
0213048WL2125090
|
sujatha
|
00019
|
APGB0003125
|
1075
|
1075
|
Processed
|
04/12/2022
|
|
6867701320
|
|
Miss MADARAM SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-024-018/010943
()
|
0213048000NRG22110320223051599
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125090
|
Lakshmidevi
|
00019
|
APGB0003125
|
860
|
860
|
Processed
|
04/12/2022
|
|
6867701269
|
|
Mrs LAKSHMI DEVI DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161250
|
161250
|
|
|
|
|
|
|
|
|
140
|
PEAPALLY
|
AP-13-048-011-010/030319
()
|
0213048000NRG22100320223047839
|
23/09/2022
|
Pakkirappa
|
0213048WL2125035
|
Pakkirappa
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701135
|
|
Mrs MANIKINDI PAKIRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-011-010/030319
()
|
0213048000NRG22100320223047840
|
23/09/2022
|
Timmagurudu
|
0213048WL2125035
|
Timmagurudu
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701218
|
|
Mr MANIKINDI THIMMAGURUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-011-010/030328
()
|
0213048000NRG22100320223047841
|
23/09/2022
|
Lakshmidevi
|
0213048WL2125035
|
Lakshmidevi
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701149
|
|
Mrs LAKSHMI DEVI BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-011-010/030359
()
|
0213048000NRG22100320223047844
|
23/09/2022
|
n chinnaparvathi
|
0213048WL2125035
|
n chinnaparvathi
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701345
|
|
TALARI CHINNA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
PEAPALLY
|
AP-13-048-011-010/030359
()
|
0213048000NRG22100320223047845
|
23/09/2022
|
n ravikumar
|
0213048WL2125035
|
n ravikumar
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701340
|
|
MR TALARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEAPALLY
|
AP-13-048-011-010/030366
()
|
0213048000NRG22100320223047846
|
23/09/2022
|
Nagaraju
|
0213048WL2125035
|
Nagaraju
|
00019
|
APGB0003175
|
681
|
681
|
Processed
|
04/12/2022
|
|
6867701221
|
|
Mr PERAVALI NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-011-010/030366
()
|
0213048000NRG22100320223047847
|
23/09/2022
|
Pakkiramma
|
0213048WL2125035
|
Pakkiramma
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701234
|
|
Mrs PERAVALI PAKKIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-011-010/030369
()
|
0213048000NRG22100320223047848
|
23/09/2022
|
Chenappa
|
0213048WL2125035
|
Chenappa
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701198
|
|
Mr PERAVALI CHINNAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-011-010/030369
()
|
0213048000NRG22100320223047849
|
23/09/2022
|
MADDAMMA
|
0213048WL2125035
|
MADDAMMA
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701136
|
|
Mrs MADDAMMA PERAVALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
149
|
PEAPALLY
|
AP-13-048-011-010/030372
()
|
0213048000NRG22100320223047851
|
23/09/2022
|
Pullamma
|
0213048WL2125035
|
Pullamma
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701156
|
|
Mrs BOGA PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-011-010/030389
()
|
0213048000NRG22100320223047855
|
23/09/2022
|
Dhummu Sunkanna
|
0213048WL2125035
|
Dhummu Sunkanna
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701152
|
|
Mr TURUPUNATI SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-011-010/030394
()
|
0213048000NRG22100320223047857
|
23/09/2022
|
Nagamma
|
0213048WL2125035
|
Nagamma
|
00019
|
APGB0003175
|
681
|
681
|
Processed
|
04/12/2022
|
|
6867701291
|
|
Ms TURUPUNATI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-011-010/030394
()
|
0213048000NRG22100320223047856
|
23/09/2022
|
Number Venkatesh
|
0213048WL2125035
|
Number Venkatesh
|
00019
|
APGB0003175
|
681
|
681
|
Processed
|
04/12/2022
|
|
6867701146
|
|
Mr TURUPUNATI VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-011-010/030412
()
|
0213048000NRG22100320223047861
|
23/09/2022
|
Nagalakshmi
|
0213048WL2125035
|
Nagalakshmi
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701260
|
|
Mrs RAMPURAM NAGESHWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEAPALLY
|
AP-13-048-011-010/030413
()
|
0213048000NRG22100320223047864
|
23/09/2022
|
Kantamma
|
0213048WL2125035
|
Kantamma
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701284
|
|
Mrs RAMPURAM KANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
PEAPALLY
|
AP-13-048-011-010/030413
()
|
0213048000NRG22100320223047863
|
23/09/2022
|
Obulesh
|
0213048WL2125035
|
Obulesh
|
00019
|
APGB0003175
|
681
|
681
|
Processed
|
04/12/2022
|
|
6867701206
|
|
Mr RAMPURAM CHINNA OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-011-010/030418
()
|
0213048000NRG22100320223047866
|
23/09/2022
|
Sankaramma
|
0213048WL2125035
|
Sankaramma
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701158
|
|
Mrs TURPUNATI SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-011-010/030419
()
|
0213048000NRG22100320223047867
|
23/09/2022
|
Chinna Ramanjaneyulu
|
0213048WL2125035
|
Chinna Ramanjaneyulu
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701155
|
|
Mr CHINNA RAMNJANE YULU TURPUNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEAPALLY
|
AP-13-048-011-010/030419
()
|
0213048000NRG22100320223047868
|
23/09/2022
|
Sanjamma
|
0213048WL2125035
|
Sanjamma
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701199
|
|
Mrs SANJAMMA TOORPUNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-011-010/030422
()
|
0213048000NRG22100320223047869
|
23/09/2022
|
Ramanjaneyulu
|
0213048WL2125035
|
Ramanjaneyulu
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701280
|
|
Mr TURUPUNATI RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEAPALLY
|
AP-13-048-011-010/030430
()
|
0213048000NRG22100320223047871
|
23/09/2022
|
Chinna Sunkanna
|
0213048WL2125035
|
Chinna Sunkanna
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701252
|
|
MR TURUPUNATI CHINNA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEAPALLY
|
AP-13-048-011-010/030430
()
|
0213048000NRG22100320223047872
|
23/09/2022
|
Sunkamma
|
0213048WL2125035
|
Sunkamma
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701247
|
|
Mrs TURUPUNATI SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-011-010/030440
()
|
0213048000NRG22100320223047874
|
23/09/2022
|
Sunkulamma
|
0213048WL2125035
|
Sunkulamma
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701264
|
|
Mrs PUSALAPATI SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
PEAPALLY
|
AP-13-048-011-010/030446
()
|
0213048000NRG22100320223047876
|
23/09/2022
|
Dastagiri
|
0213048WL2125035
|
Dastagiri
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701253
|
|
Mr BANDI DASTHAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
PEAPALLY
|
AP-13-048-011-010/030448
()
|
0213048000NRG22100320223047878
|
23/09/2022
|
Sundaramma
|
0213048WL2125035
|
Sundaramma
|
00019
|
APGB0003175
|
681
|
681
|
Processed
|
04/12/2022
|
|
6867701143
|
|
Mrs RASHIPOGULA SUNDARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
PEAPALLY
|
AP-13-048-011-010/030458
()
|
0213048000NRG22100320223047879
|
23/09/2022
|
Ramanjaneyulu
|
0213048WL2125035
|
Ramanjaneyulu
|
00019
|
APGB0003175
|
681
|
681
|
Processed
|
04/12/2022
|
|
6867701233
|
|
TURPUNATI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEAPALLY
|
AP-13-048-011-010/030458
()
|
0213048000NRG22100320223047880
|
23/09/2022
|
Sunkulamma
|
0213048WL2125035
|
Sunkulamma
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701255
|
|
MRS TURPUNATI SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PEAPALLY
|
AP-13-048-011-010/030480
()
|
0213048000NRG22100320223047881
|
23/09/2022
|
Sulochana
|
0213048WL2125035
|
Sulochana
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701244
|
|
Miss TURUPUNATI SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-011-010/030514
()
|
0213048000NRG22100320223047886
|
23/09/2022
|
Ramanjanamma
|
0213048WL2125035
|
Ramanjanamma
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701144
|
|
Mrs TALARI RAMANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEAPALLY
|
AP-13-048-011-010/030515
()
|
0213048000NRG22100320223047887
|
23/09/2022
|
Umadevi
|
0213048WL2125035
|
Umadevi
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701313
|
|
Mrs TALARI MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
PEAPALLY
|
AP-13-048-011-010/030535
()
|
0213048000NRG22100320223047888
|
23/09/2022
|
Jayanna
|
0213048WL2125035
|
Jayanna
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701138
|
|
Mr BARIKA CHINNAJAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
PEAPALLY
|
AP-13-048-011-010/030542
()
|
0213048000NRG22100320223047889
|
23/09/2022
|
Ramanjaneyulu
|
0213048WL2125035
|
Ramanjaneyulu
|
00019
|
APGB0003175
|
681
|
681
|
Processed
|
04/12/2022
|
|
6867701204
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEAPALLY
|
AP-13-048-011-010/030543
()
|
0213048000NRG22100320223047891
|
23/09/2022
|
Hanumanthu
|
0213048WL2125035
|
Hanumanthu
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701209
|
|
Mr KADIYALA HANUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
PEAPALLY
|
AP-13-048-011-010/030553
()
|
0213048000NRG22100320223047894
|
23/09/2022
|
Pedda Dastagiri Goud
|
0213048WL2125035
|
Pedda Dastagiri Goud
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701240
|
|
Mr PEDDA DASTAGIRI GOUD EDIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
174
|
PEAPALLY
|
AP-13-048-011-010/030558
()
|
0213048000NRG22100320223047895
|
23/09/2022
|
Dastagiri Goud
|
0213048WL2125035
|
Dastagiri Goud
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701147
|
|
Mr EDIGA CHINNA DASTAGIRI GOUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
PEAPALLY
|
AP-13-048-011-010/030558
()
|
0213048000NRG22100320223047896
|
23/09/2022
|
Govindamma
|
0213048WL2125035
|
Govindamma
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701142
|
|
Mrs BIJJE GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
PEAPALLY
|
AP-13-048-011-010/030567
()
|
0213048000NRG22100320223047898
|
23/09/2022
|
Sujatamma
|
0213048WL2125035
|
Sujatamma
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701145
|
|
Mrs YENNEDDULA SUJATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
PEAPALLY
|
AP-13-048-011-010/030583
()
|
0213048000NRG22100320223047900
|
23/09/2022
|
Indiravati
|
0213048WL2125035
|
Indiravati
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701273
|
|
Mrs KAMATAM INDRAVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
PEAPALLY
|
AP-13-048-011-010/030583
()
|
0213048000NRG22100320223047899
|
23/09/2022
|
Sreenivasulu
|
0213048WL2125035
|
Sreenivasulu
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701154
|
|
Mr KAMATAM SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
PEAPALLY
|
AP-13-048-011-010/030589
()
|
0213048000NRG22100320223047901
|
23/09/2022
|
Malleswari
|
0213048WL2125035
|
Malleswari
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701217
|
|
Mrs BARIKA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
PEAPALLY
|
AP-13-048-011-010/030591
()
|
0213048000NRG22100320223047902
|
23/09/2022
|
Jayanna
|
0213048WL2125035
|
Jayanna
|
00019
|
APGB0003175
|
454
|
454
|
Processed
|
04/12/2022
|
|
6867701216
|
|
Mr BARIKA JAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
PEAPALLY
|
AP-13-048-011-010/030591
()
|
0213048000NRG22100320223047903
|
23/09/2022
|
Kalavati
|
0213048WL2125035
|
Kalavati
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701215
|
|
Mr BARIKA KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
PEAPALLY
|
AP-13-048-011-010/030611
()
|
0213048000NRG22100320223047904
|
23/09/2022
|
Venkateswaramma
|
0213048WL2125035
|
Venkateswaramma
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701211
|
|
Mrs PALEM VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEAPALLY
|
AP-13-048-011-010/030626
()
|
0213048000NRG22100320223047908
|
23/09/2022
|
Sunkamma
|
0213048WL2125035
|
Sunkamma
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701157
|
|
PIKKALA SUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
PEAPALLY
|
AP-13-048-011-010/030630
()
|
0213048000NRG22100320223047910
|
23/09/2022
|
Alivelu
|
0213048WL2125035
|
Alivelu
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701254
|
|
Mrs NALLBOTULA ALIVELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
PEAPALLY
|
AP-13-048-011-010/030630
()
|
0213048000NRG22100320223047909
|
23/09/2022
|
Anjaneyulu
|
0213048WL2125035
|
Anjaneyulu
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701279
|
|
Mr NALLBOTULA ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
PEAPALLY
|
AP-13-048-011-010/030632
()
|
0213048000NRG22100320223047912
|
23/09/2022
|
D KRISHNAMA NEYULU
|
0213048WL2125035
|
D KRISHNAMA NEYULU
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701250
|
|
Mr BOGA KRISHNANJANEYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
PEAPALLY
|
AP-13-048-011-010/030632
()
|
0213048000NRG22100320223047913
|
23/09/2022
|
Rameswari
|
0213048WL2125035
|
Rameswari
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701304
|
|
Mr BOGA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
PEAPALLY
|
AP-13-048-011-010/030634
()
|
0213048000NRG22100320223047914
|
23/09/2022
|
g ramanjaneyulu
|
0213048WL2125035
|
g ramanjaneyulu
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701153
|
|
Mr NANAKULA RAMANJINEYUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
PEAPALLY
|
AP-13-048-011-010/030645
()
|
0213048000NRG22100320223047915
|
23/09/2022
|
Kambagiri Swamy
|
0213048WL2125035
|
Kambagiri Swamy
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701134
|
|
MR TOORPUNATI KAMBAGIRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
190
|
PEAPALLY
|
AP-13-048-011-010/030663
()
|
0213048000NRG22100320223047916
|
23/09/2022
|
Krishna Reddy
|
0213048WL2125035
|
Krishna Reddy
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701139
|
|
Mr MOLAMINDI KRISHNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
PEAPALLY
|
AP-13-048-011-010/030663
()
|
0213048000NRG22100320223047917
|
23/09/2022
|
Varalakshmi
|
0213048WL2125035
|
Varalakshmi
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701213
|
|
Mrs MOLAMINDI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
PEAPALLY
|
AP-13-048-011-010/030668
()
|
0213048000NRG22100320223047919
|
23/09/2022
|
n rekha
|
0213048WL2125035
|
n rekha
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701229
|
|
Mrs NALABOLU REKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEAPALLY
|
AP-13-048-011-010/030668
()
|
0213048000NRG22100320223047918
|
23/09/2022
|
Thimma Reddy
|
0213048WL2125035
|
Thimma Reddy
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701248
|
|
Mr NALLABOLU THIMMAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
PEAPALLY
|
AP-13-048-011-010/030671
()
|
0213048000NRG22100320223047920
|
23/09/2022
|
Pulikonda
|
0213048WL2125035
|
Pulikonda
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701148
|
|
Mr TOORUPUNATI PULIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
PEAPALLY
|
AP-13-048-011-010/030678
()
|
0213048000NRG22100320223047924
|
23/09/2022
|
Malleswaramma
|
0213048WL2125035
|
Malleswaramma
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701330
|
|
Miss NALABOLU MALESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
PEAPALLY
|
AP-13-048-011-010/030678
()
|
0213048000NRG22100320223047923
|
23/09/2022
|
Senkara Reddi
|
0213048WL2125035
|
Senkara Reddi
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701137
|
|
Mr NALABOLU SHANKAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
PEAPALLY
|
AP-13-048-011-010/030691
()
|
0213048000NRG22100320223047925
|
23/09/2022
|
Rukmini
|
0213048WL2125035
|
Rukmini
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701303
|
|
Mrs BOBBILI RUKMINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
PEAPALLY
|
AP-13-048-011-010/030732
()
|
0213048000NRG22100320223047928
|
23/09/2022
|
Yallamma
|
0213048WL2125035
|
Yallamma
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701141
|
|
Mrs TURPUNATI YELLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
PEAPALLY
|
AP-13-048-011-010/030737
()
|
0213048000NRG22100320223047932
|
23/09/2022
|
lakshmidevi
|
0213048WL2125035
|
lakshmidevi
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701272
|
|
Mrs YAKKALURI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEAPALLY
|
AP-13-048-011-010/030737
()
|
0213048000NRG22100320223047931
|
23/09/2022
|
tirupal
|
0213048WL2125035
|
tirupal
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701251
|
|
Mr YAKKALURI THIRUPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
PEAPALLY
|
AP-13-048-011-010/030739
()
|
0213048000NRG22100320223047933
|
23/09/2022
|
animi reddy
|
0213048WL2125035
|
animi reddy
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701220
|
|
Mr PATIMIDI ANIMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
PEAPALLY
|
AP-13-048-011-010/030742
()
|
0213048000NRG22100320223047934
|
23/09/2022
|
lakshmi
|
0213048WL2125035
|
lakshmi
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701224
|
|
Mrs TALARI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
PEAPALLY
|
AP-13-048-011-010/030742
()
|
0213048000NRG22100320223047935
|
23/09/2022
|
T DASTAGIRI
|
0213048WL2125035
|
T DASTAGIRI
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701222
|
|
Mr TALARI DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
PEAPALLY
|
AP-13-048-011-010/030743
()
|
0213048000NRG22100320223047936
|
23/09/2022
|
ramadevi
|
0213048WL2125035
|
ramadevi
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701305
|
|
Mrs THALARI RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
PEAPALLY
|
AP-13-048-011-010/030749
()
|
0213048000NRG22100320223047938
|
23/09/2022
|
SUMALATHA
|
0213048WL2125035
|
SUMALATHA
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701310
|
|
Mrs GANTA SUMALATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
PEAPALLY
|
AP-13-048-011-010/030769
()
|
0213048000NRG22100320223047939
|
23/09/2022
|
K SEKHAR
|
0213048WL2125035
|
K SEKHAR
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701344
|
|
MR K SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PEAPALLY
|
AP-13-048-011-010/030780
()
|
0213048000NRG22100320223047943
|
23/09/2022
|
venkateswaramma
|
0213048WL2125035
|
venkateswaramma
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701246
|
|
Mrs RASI POGULA VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
PEAPALLY
|
AP-13-048-011-010/030805
()
|
0213048000NRG22100320223047947
|
23/09/2022
|
rangaswammi
|
0213048WL2125035
|
rangaswammi
|
00019
|
APGB0003175
|
1134
|
1134
|
Processed
|
04/12/2022
|
|
6867701274
|
|
Mr BANDAMIDA RANGASWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
PEAPALLY
|
AP-13-048-011-010/030806
()
|
0213048000NRG22100320223047948
|
23/09/2022
|
nagireddy
|
0213048WL2125035
|
nagireddy
|
00019
|
APGB0003175
|
1135
|
1135
|
Processed
|
04/12/2022
|
|
6867701150
|
|
Mr GAJULA NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
PEAPALLY
|
AP-13-048-011-010/030808
()
|
0213048000NRG22100320223047949
|
23/09/2022
|
hanumantha reddy
|
0213048WL2125035
|
hanumantha reddy
|
00019
|
APGB0003175
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
6867701249
|
|
Mr MOLAMINDI HANUMANTHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
PEAPALLY
|
AP-13-048-011-010/030809
()
|
0213048000NRG22100320223047950
|
23/09/2022
|
venkata reddy
|
0213048WL2125035
|
venkata reddy
|
00019
|
APGB0003175
|
1134
|
1134
|
Processed
|
04/12/2022
|
|
6867701140
|
|
Mr PATIMIDI VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
PEAPALLY
|
AP-13-048-011-010/050196
()
|
0213048000NRG22100320223047953
|
23/09/2022
|
Gopal
|
0213048WL2125035
|
Gopal
|
00019
|
APGB0003175
|
908
|
908
|
Processed
|
04/12/2022
|
|
6867701151
|
|
MR BIJJA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
PEAPALLY
|
AP-13-048-011-010/050196
()
|
0213048000NRG22100320223047954
|
23/09/2022
|
Sakuntalamma
|
0213048WL2125035
|
Sakuntalamma
|
00019
|
APGB0003175
|
681
|
681
|
Processed
|
04/12/2022
|
|
6867701301
|
|
Mrs B SHAKUNTHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81945
|
81945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243195
|
243195
|
|
|
|
|
|
|
|