|
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
|
YEMMIGANUR
|
AP-13-021-006-009/010137
(PESALADINNE)
|
0213021000NRG23070520220703758
|
07/05/2022
|
Mahesh
|
0213021WL0014056
|
Mahesh
|
00019
|
APGB0003070
|
1026
|
1026
|
Processed
|
20/05/2022
|
|
1367617406
|
|
Boya Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
YEMMIGANUR
|
AP-13-021-006-009/010346
(PESALADINNE)
|
0213021000NRG23070520220703841
|
07/05/2022
|
Narsamma
|
0213021WL0014056
|
Narsamma
|
00019
|
APGB0003070
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617530
|
|
Mrs NARASAMMA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
YEMMIGANUR
|
AP-13-021-006-009/010356
(PESALADINNE)
|
0213021000NRG23070520220703848
|
07/05/2022
|
mamatha
|
0213021WL0014056
|
mamatha
|
00019
|
APGB0003070
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617519
|
|
Mrs MAMATHA KOVELA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-006-009/010004
(PESALADINNE)
|
0213021000NRG23070520220703704
|
07/05/2022
|
Pedda Peddayya
|
0213021WL0014056
|
Pedda Peddayya
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617456
|
|
Mr PEDDAIH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
YEMMIGANUR
|
AP-13-021-006-009/010007
(PESALADINNE)
|
0213021000NRG23070520220703708
|
07/05/2022
|
Eramma
|
0213021WL0014056
|
Eramma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617434
|
|
Mrs EERAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
YEMMIGANUR
|
AP-13-021-006-009/010007
(PESALADINNE)
|
0213021000NRG23070520220703707
|
07/05/2022
|
Shankarayya
|
0213021WL0014056
|
Shankarayya
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617409
|
|
Mr SANKARAN A KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-006-009/010008
(PESALADINNE)
|
0213021000NRG23070520220703709
|
07/05/2022
|
Aspati Naarayana
|
0213021WL0014056
|
Aspati Naarayana
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617420
|
|
Mr ASHVATH NARAYANA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
YEMMIGANUR
|
AP-13-021-006-009/010008
(PESALADINNE)
|
0213021000NRG23070520220703710
|
07/05/2022
|
Govindamma
|
0213021WL0014056
|
Govindamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617435
|
|
Mrs GOVINDAMMA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
YEMMIGANUR
|
AP-13-021-006-009/010009
(PESALADINNE)
|
0213021000NRG23070520220703712
|
07/05/2022
|
Bade Bi
|
0213021WL0014056
|
Bade Bi
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617412
|
|
Mrs BADE BEE MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
YEMMIGANUR
|
AP-13-021-006-009/010020
(PESALADINNE)
|
0213021000NRG23070520220703713
|
07/05/2022
|
Mareppa
|
0213021WL0014056
|
Mareppa
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617418
|
|
Mr MAREPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
YEMMIGANUR
|
AP-13-021-006-009/010020
(PESALADINNE)
|
0213021000NRG23070520220703714
|
07/05/2022
|
Vereshamma
|
0213021WL0014056
|
Vereshamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617452
|
|
Mrs VERASAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
YEMMIGANUR
|
AP-13-021-006-009/010024
(PESALADINNE)
|
0213021000NRG23070520220703716
|
07/05/2022
|
Keshamma
|
0213021WL0014056
|
Keshamma
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617535
|
|
Mrs KESHAMMA MOTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
YEMMIGANUR
|
AP-13-021-006-009/010034
(PESALADINNE)
|
0213021000NRG23070520220703718
|
07/05/2022
|
Eeramma
|
0213021WL0014056
|
Eeramma
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617525
|
|
MRS KURUVA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-006-009/010036
(PESALADINNE)
|
0213021000NRG23070520220703720
|
07/05/2022
|
Devamma
|
0213021WL0014056
|
Devamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617436
|
|
Mrs DEVAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
YEMMIGANUR
|
AP-13-021-006-009/010036
(PESALADINNE)
|
0213021000NRG23070520220703719
|
07/05/2022
|
Saraayi Raamudu
|
0213021WL0014056
|
Saraayi Raamudu
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617398
|
|
Mr RAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
YEMMIGANUR
|
AP-13-021-006-009/010038
(PESALADINNE)
|
0213021000NRG23070520220703721
|
07/05/2022
|
Badesaab
|
0213021WL0014056
|
Badesaab
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617449
|
|
Mr SAYYAD BADE SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
YEMMIGANUR
|
AP-13-021-006-009/010038
(PESALADINNE)
|
0213021000NRG23070520220703722
|
07/05/2022
|
Noor Jaabi
|
0213021WL0014056
|
Noor Jaabi
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617442
|
|
Mrs MUSLIM NOORJABEE W O BADE SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
YEMMIGANUR
|
AP-13-021-006-009/010039
(PESALADINNE)
|
0213021000NRG23070520220703723
|
07/05/2022
|
Shitaaramudu
|
0213021WL0014056
|
Shitaaramudu
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617517
|
|
Mr SEETHARAMUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
YEMMIGANUR
|
AP-13-021-006-009/010047
(PESALADINNE)
|
0213021000NRG23070520220703724
|
07/05/2022
|
Madar Saab
|
0213021WL0014056
|
Madar Saab
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617407
|
|
Mr MADAR SAB SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
YEMMIGANUR
|
AP-13-021-006-009/010047
(PESALADINNE)
|
0213021000NRG23070520220703725
|
07/05/2022
|
Nanne Bi
|
0213021WL0014056
|
Nanne Bi
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617540
|
|
Mrs SAYYAD NNABHEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
YEMMIGANUR
|
AP-13-021-006-009/010049
(PESALADINNE)
|
0213021000NRG23070520220703727
|
07/05/2022
|
Obulamma
|
0213021WL0014056
|
Obulamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617433
|
|
Mrs OBULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
YEMMIGANUR
|
AP-13-021-006-009/010049
(PESALADINNE)
|
0213021000NRG23070520220703726
|
07/05/2022
|
Raamanjineyulu
|
0213021WL0014056
|
Raamanjineyulu
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617430
|
|
Mr RAMANJINI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
YEMMIGANUR
|
AP-13-021-006-009/010051
(PESALADINNE)
|
0213021000NRG23070520220703728
|
07/05/2022
|
Narasimulu
|
0213021WL0014056
|
Narasimulu
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617416
|
|
Mrs PARVATAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
YEMMIGANUR
|
AP-13-021-006-009/010051
(PESALADINNE)
|
0213021000NRG23070520220703729
|
07/05/2022
|
Parvatamma
|
0213021WL0014056
|
Parvatamma
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617504
|
|
BOYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-006-009/010055
(PESALADINNE)
|
0213021000NRG23070520220703732
|
07/05/2022
|
Narasamma
|
0213021WL0014056
|
Narasamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617501
|
|
Mrs NARASAMMA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
YEMMIGANUR
|
AP-13-021-006-009/010055
(PESALADINNE)
|
0213021000NRG23070520220703731
|
07/05/2022
|
Virayya Achari
|
0213021WL0014056
|
Virayya Achari
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617419
|
|
Mr ERANNA ACHARI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
YEMMIGANUR
|
AP-13-021-006-009/010056
(PESALADINNE)
|
0213021000NRG23070520220703734
|
07/05/2022
|
Bajaramma
|
0213021WL0014056
|
Bajaramma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617441
|
|
Mrs BAJARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
YEMMIGANUR
|
AP-13-021-006-009/010056
(PESALADINNE)
|
0213021000NRG23070520220703733
|
07/05/2022
|
Mallesh
|
0213021WL0014056
|
Mallesh
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617417
|
|
Mr MALLESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
YEMMIGANUR
|
AP-13-021-006-009/010060
(PESALADINNE)
|
0213021000NRG23070520220703736
|
07/05/2022
|
Kamal Bee
|
0213021WL0014056
|
Kamal Bee
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617509
|
|
Mrs KAMAL BEE SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
YEMMIGANUR
|
AP-13-021-006-009/010061
(PESALADINNE)
|
0213021000NRG23070520220703738
|
07/05/2022
|
Rajma Bee
|
0213021WL0014056
|
Rajma Bee
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617455
|
|
Mrs RAMJA BEE SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
YEMMIGANUR
|
AP-13-021-006-009/010062
(PESALADINNE)
|
0213021000NRG23070520220703740
|
07/05/2022
|
Mabhi
|
0213021WL0014056
|
Mabhi
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617451
|
|
Mrs MABBI SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
YEMMIGANUR
|
AP-13-021-006-009/010067
(PESALADINNE)
|
0213021000NRG23070520220703742
|
07/05/2022
|
Maabee
|
0213021WL0014056
|
Maabee
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617505
|
|
Mrs MABEE SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
YEMMIGANUR
|
AP-13-021-006-009/010067
(PESALADINNE)
|
0213021000NRG23070520220703741
|
07/05/2022
|
Patel
|
0213021WL0014056
|
Patel
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617445
|
|
Mr SYED PATELSAB S O MABUSAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
YEMMIGANUR
|
AP-13-021-006-009/010074
(PESALADINNE)
|
0213021000NRG23070520220703744
|
07/05/2022
|
K EERAMMA
|
0213021WL0014056
|
K EERAMMA
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617522
|
|
Mrs KURUVA ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
YEMMIGANUR
|
AP-13-021-006-009/010074
(PESALADINNE)
|
0213021000NRG23070520220703743
|
07/05/2022
|
KURUVA HANUMANTHU
|
0213021WL0014056
|
KURUVA HANUMANTHU
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617446
|
|
Mr KURUVA HANUMANTHU S O JAMBANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
YEMMIGANUR
|
AP-13-021-006-009/010088
(PESALADINNE)
|
0213021000NRG23070520220703747
|
07/05/2022
|
Daadi Bi
|
0213021WL0014056
|
Daadi Bi
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617425
|
|
Mrs DHADBEE SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
YEMMIGANUR
|
AP-13-021-006-009/010088
(PESALADINNE)
|
0213021000NRG23070520220703748
|
07/05/2022
|
Mahammad Rafiq
|
0213021WL0014056
|
Mahammad Rafiq
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617512
|
|
Mr RAFI SAYYAD MAHAMMED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
YEMMIGANUR
|
AP-13-021-006-009/010088
(PESALADINNE)
|
0213021000NRG23070520220703746
|
07/05/2022
|
Sayyad Jan Basha
|
0213021WL0014056
|
Sayyad Jan Basha
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617414
|
|
Mr SYED JHON BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
YEMMIGANUR
|
AP-13-021-006-009/010088
(PESALADINNE)
|
0213021000NRG23070520220703749
|
07/05/2022
|
shabana bee
|
0213021WL0014056
|
shabana bee
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617531
|
|
Mrs SHABINA BEE SAYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
YEMMIGANUR
|
AP-13-021-006-009/010103
(PESALADINNE)
|
0213021000NRG23070520220703752
|
07/05/2022
|
Virupakshi
|
0213021WL0014056
|
Virupakshi
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617536
|
|
Mrs KURUVA VIRUPAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
YEMMIGANUR
|
AP-13-021-006-009/010112
(PESALADINNE)
|
0213021000NRG23070520220703753
|
07/05/2022
|
Jayamma
|
0213021WL0014056
|
Jayamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617423
|
|
Mrs JAYAMMA SIDDAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
YEMMIGANUR
|
AP-13-021-006-009/010115
(PESALADINNE)
|
0213021000NRG23070520220703755
|
07/05/2022
|
Jayamma
|
0213021WL0014056
|
Jayamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617437
|
|
Mrs JAYAMMA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
YEMMIGANUR
|
AP-13-021-006-009/010115
(PESALADINNE)
|
0213021000NRG23070520220703754
|
07/05/2022
|
Nataniyelu
|
0213021WL0014056
|
Nataniyelu
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617428
|
|
Mr NATHANIYELU AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
YEMMIGANUR
|
AP-13-021-006-009/010132
(PESALADINNE)
|
0213021000NRG23070520220703756
|
07/05/2022
|
Narasimulu
|
0213021WL0014056
|
Narasimulu
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617448
|
|
Mr EEDIGA NARASIMHULU S O RAMALINGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
YEMMIGANUR
|
AP-13-021-006-009/010132
(PESALADINNE)
|
0213021000NRG23070520220703757
|
07/05/2022
|
Sankaramma
|
0213021WL0014056
|
Sankaramma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617432
|
|
Mrs SANKARAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
YEMMIGANUR
|
AP-13-021-006-009/010137
(PESALADINNE)
|
0213021000NRG23070520220703759
|
07/05/2022
|
Keshamma
|
0213021WL0014056
|
Keshamma
|
00019
|
APGB0003127
|
1026
|
1026
|
Processed
|
20/05/2022
|
|
1367617514
|
|
Mrs KESHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
YEMMIGANUR
|
AP-13-021-006-009/010145
(PESALADINNE)
|
0213021000NRG23070520220703760
|
07/05/2022
|
Chinna Gopal
|
0213021WL0014056
|
Chinna Gopal
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617399
|
|
Mr GOPAL PINARI A S CHINNA HUSSAINISAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
YEMMIGANUR
|
AP-13-021-006-009/010149
(PESALADINNE)
|
0213021000NRG23070520220703761
|
07/05/2022
|
Suvedamma
|
0213021WL0014056
|
Suvedamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617439
|
|
Mrs SUVEDAMMA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
YEMMIGANUR
|
AP-13-021-006-009/010151
(PESALADINNE)
|
0213021000NRG23070520220703763
|
07/05/2022
|
AREKANTI PREMAMMA
|
0213021WL0014056
|
AREKANTI PREMAMMA
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617528
|
|
Mrs PREMAMMA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
YEMMIGANUR
|
AP-13-021-006-009/010151
(PESALADINNE)
|
0213021000NRG23070520220703762
|
07/05/2022
|
Sudhakar
|
0213021WL0014056
|
Sudhakar
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617507
|
|
Mr SUDHAKAR AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
YEMMIGANUR
|
AP-13-021-006-009/010154
(PESALADINNE)
|
0213021000NRG23070520220703764
|
07/05/2022
|
Jakraya
|
0213021WL0014056
|
Jakraya
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617503
|
|
Mr HARIJANA JAKRAIAH SIDDAPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
YEMMIGANUR
|
AP-13-021-006-009/010156
(PESALADINNE)
|
0213021000NRG23070520220703767
|
07/05/2022
|
Sadrak
|
0213021WL0014056
|
Sadrak
|
00019
|
APGB0003127
|
1026
|
1026
|
Processed
|
20/05/2022
|
|
1367617402
|
|
Mr SHADRAK HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
YEMMIGANUR
|
AP-13-021-006-009/010158
(PESALADINNE)
|
0213021000NRG23070520220703770
|
07/05/2022
|
Nirmala
|
0213021WL0014056
|
Nirmala
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617516
|
|
Mrs NIRMALAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
YEMMIGANUR
|
AP-13-021-006-009/010158
(PESALADINNE)
|
0213021000NRG23070520220703771
|
07/05/2022
|
SAPPOGULA PRASANGI
|
0213021WL0014056
|
SAPPOGULA PRASANGI
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617539
|
|
Mr SAPOGLA PRASANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
YEMMIGANUR
|
AP-13-021-006-009/010158
(PESALADINNE)
|
0213021000NRG23070520220703769
|
07/05/2022
|
Yesanna
|
0213021WL0014056
|
Yesanna
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617431
|
|
Mr YESANNA SAPOGULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
YEMMIGANUR
|
AP-13-021-006-009/010161
(PESALADINNE)
|
0213021000NRG23070520220703772
|
07/05/2022
|
Pedda Yesepu
|
0213021WL0014056
|
Pedda Yesepu
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617400
|
|
Mr PEDDA YESEPU AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
YEMMIGANUR
|
AP-13-021-006-009/010161
(PESALADINNE)
|
0213021000NRG23070520220703773
|
07/05/2022
|
Santoshamma
|
0213021WL0014056
|
Santoshamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617438
|
|
Mrs SANTHOSHAMMA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
YEMMIGANUR
|
AP-13-021-006-009/010162
(PESALADINNE)
|
0213021000NRG23070520220703774
|
07/05/2022
|
AREKANTI AADAMU
|
0213021WL0014056
|
AREKANTI AADAMU
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617500
|
|
Mr ADHAM AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
YEMMIGANUR
|
AP-13-021-006-009/010162
(PESALADINNE)
|
0213021000NRG23070520220703775
|
07/05/2022
|
ARENAKTI ASIRVADAMMA
|
0213021WL0014056
|
ARENAKTI ASIRVADAMMA
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617422
|
|
Mrs ASHIRWADHAMMA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
YEMMIGANUR
|
AP-13-021-006-009/010164
(PESALADINNE)
|
0213021000NRG23070520220703778
|
07/05/2022
|
Karenna
|
0213021WL0014056
|
Karenna
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617401
|
|
Mr KARRENNA HARIJANA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
YEMMIGANUR
|
AP-13-021-006-009/010164
(PESALADINNE)
|
0213021000NRG23070520220703779
|
07/05/2022
|
Nayomi
|
0213021WL0014056
|
Nayomi
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617547
|
|
Mrs AREKANTI NAYOMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
YEMMIGANUR
|
AP-13-021-006-009/010165
(PESALADINNE)
|
0213021000NRG23070520220703782
|
07/05/2022
|
marathamma
|
0213021WL0014056
|
marathamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617515
|
|
Mrs AREKANTI MARTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
YEMMIGANUR
|
AP-13-021-006-009/010168
(PESALADINNE)
|
0213021000NRG23070520220703784
|
07/05/2022
|
A JAYAMMA
|
0213021WL0014056
|
A JAYAMMA
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617526
|
|
Mrs AREKANTI JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
YEMMIGANUR
|
AP-13-021-006-009/010168
(PESALADINNE)
|
0213021000NRG23070520220703786
|
07/05/2022
|
Devamma
|
0213021WL0014056
|
Devamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617421
|
|
Mrs DEVAMMA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
YEMMIGANUR
|
AP-13-021-006-009/010173
(PESALADINNE)
|
0213021000NRG23070520220703787
|
07/05/2022
|
Premamma
|
0213021WL0014056
|
Premamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617542
|
|
Mrs AREKANTI PREMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
YEMMIGANUR
|
AP-13-021-006-009/010179
(PESALADINNE)
|
0213021000NRG23070520220703792
|
07/05/2022
|
Chinna Lakshmi
|
0213021WL0014056
|
Chinna Lakshmi
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617511
|
|
MS KURUVA DASTHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
YEMMIGANUR
|
AP-13-021-006-009/010180
(PESALADINNE)
|
0213021000NRG23070520220703794
|
07/05/2022
|
K EERAMMA
|
0213021WL0014056
|
K EERAMMA
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617523
|
|
Mrs KURUVA EERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
YEMMIGANUR
|
AP-13-021-006-009/010180
(PESALADINNE)
|
0213021000NRG23070520220703795
|
07/05/2022
|
Savitri
|
0213021WL0014056
|
Savitri
|
00019
|
APGB0003127
|
257
|
257
|
Processed
|
20/05/2022
|
|
1367617454
|
|
Mrs SAVITRAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
YEMMIGANUR
|
AP-13-021-006-009/010191
(PESALADINNE)
|
0213021000NRG23070520220703800
|
07/05/2022
|
B NARASAMMA
|
0213021WL0014056
|
B NARASAMMA
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617524
|
|
Mrs BOYA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
YEMMIGANUR
|
AP-13-021-006-009/010192
(PESALADINNE)
|
0213021000NRG23070520220703802
|
07/05/2022
|
Lakshmidevi
|
0213021WL0014056
|
Lakshmidevi
|
00019
|
APGB0003127
|
1026
|
1026
|
Processed
|
20/05/2022
|
|
1367617440
|
|
Mrs LAKSHMI DEVI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
YEMMIGANUR
|
AP-13-021-006-009/010192
(PESALADINNE)
|
0213021000NRG23070520220703801
|
07/05/2022
|
Mahesh Aachaari
|
0213021WL0014056
|
Mahesh Aachaari
|
00019
|
APGB0003127
|
1026
|
1026
|
Processed
|
20/05/2022
|
|
1367617405
|
|
Mr MAHESH ACHARI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
YEMMIGANUR
|
AP-13-021-006-009/010197
(PESALADINNE)
|
0213021000NRG23070520220703805
|
07/05/2022
|
Buden Sab
|
0213021WL0014056
|
Buden Sab
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617506
|
|
Mr BADE SAHEB SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
YEMMIGANUR
|
AP-13-021-006-009/010197
(PESALADINNE)
|
0213021000NRG23070520220703806
|
07/05/2022
|
Madar Bi
|
0213021WL0014056
|
Madar Bi
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617424
|
|
Mrs SAYYAD MADAR BHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
YEMMIGANUR
|
AP-13-021-006-009/010202
(PESALADINNE)
|
0213021000NRG23070520220703809
|
07/05/2022
|
Raj Mabi
|
0213021WL0014056
|
Raj Mabi
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617457
|
|
Mrs CHINNA RAJ BEE SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
YEMMIGANUR
|
AP-13-021-006-009/010207
(PESALADINNE)
|
0213021000NRG23070520220703811
|
07/05/2022
|
Malleswaramma
|
0213021WL0014056
|
Malleswaramma
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617427
|
|
Mrs MALLESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
YEMMIGANUR
|
AP-13-021-006-009/010208
(PESALADINNE)
|
0213021000NRG23070520220703812
|
07/05/2022
|
Rasool
|
0213021WL0014056
|
Rasool
|
00019
|
APGB0003127
|
1026
|
1026
|
Processed
|
20/05/2022
|
|
1367617508
|
|
PINJARI RASUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
YEMMIGANUR
|
AP-13-021-006-009/010240
(PESALADINNE)
|
0213021000NRG23070520220703815
|
07/05/2022
|
Jayanna
|
0213021WL0014056
|
Jayanna
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617447
|
|
Mr AREKANTI JAYANNA S O SOMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
YEMMIGANUR
|
AP-13-021-006-009/010240
(PESALADINNE)
|
0213021000NRG23070520220703814
|
07/05/2022
|
Meramma
|
0213021WL0014056
|
Meramma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617450
|
|
MS AREKANTI MEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEMMIGANUR
|
AP-13-021-006-009/010243
(PESALADINNE)
|
0213021000NRG23070520220703816
|
07/05/2022
|
Beebi
|
0213021WL0014056
|
Beebi
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617397
|
|
Mrs BEEBI SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
YEMMIGANUR
|
AP-13-021-006-009/010249
(PESALADINNE)
|
0213021000NRG23070520220703817
|
07/05/2022
|
Ayub
|
0213021WL0014056
|
Ayub
|
00019
|
APGB0003127
|
1026
|
1026
|
Processed
|
20/05/2022
|
|
1367617408
|
|
Pinzari Ayub
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
YEMMIGANUR
|
AP-13-021-006-009/010251
(PESALADINNE)
|
0213021000NRG23070520220703819
|
07/05/2022
|
Hanumanthu
|
0213021WL0014056
|
Hanumanthu
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617444
|
|
HANUMANTHU KURUVA
|
CANARA BANK(508532)
|
|
82
|
YEMMIGANUR
|
AP-13-021-006-009/010254
(PESALADINNE)
|
0213021000NRG23070520220703821
|
07/05/2022
|
vijayalaskhmi
|
0213021WL0014056
|
vijayalaskhmi
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617518
|
|
Mrs VIJAYA LAKSHMI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
YEMMIGANUR
|
AP-13-021-006-009/010255
(PESALADINNE)
|
0213021000NRG23070520220703822
|
07/05/2022
|
laskhmi devi
|
0213021WL0014056
|
laskhmi devi
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617499
|
|
Mrs LAXMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
YEMMIGANUR
|
AP-13-021-006-009/010255
(PESALADINNE)
|
0213021000NRG23070520220703823
|
07/05/2022
|
Urukundu
|
0213021WL0014056
|
Urukundu
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617403
|
|
Mr URUKUNDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
YEMMIGANUR
|
AP-13-021-006-009/010292
(PESALADINNE)
|
0213021000NRG23070520220703824
|
07/05/2022
|
KASIM BEE
|
0213021WL0014056
|
KASIM BEE
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617426
|
|
Mrs KHASIM BEE SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
YEMMIGANUR
|
AP-13-021-006-009/010294
(PESALADINNE)
|
0213021000NRG23070520220703825
|
07/05/2022
|
Ganapathi
|
0213021WL0014056
|
Ganapathi
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617410
|
|
Mr GANAPATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
YEMMIGANUR
|
AP-13-021-006-009/010300
(PESALADINNE)
|
0213021000NRG23070520220703827
|
07/05/2022
|
Narasamma
|
0213021WL0014056
|
Narasamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617453
|
|
Mrs NARSAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
YEMMIGANUR
|
AP-13-021-006-009/010300
(PESALADINNE)
|
0213021000NRG23070520220703826
|
07/05/2022
|
Vemareddy
|
0213021WL0014056
|
Vemareddy
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617411
|
|
Mr VEMAREDDY KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
YEMMIGANUR
|
AP-13-021-006-009/010306
(PESALADINNE)
|
0213021000NRG23070520220703828
|
07/05/2022
|
Hanumanthamma
|
0213021WL0014056
|
Hanumanthamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617458
|
|
Mrs HANUMANTHAMMA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
YEMMIGANUR
|
AP-13-021-006-009/010326
(PESALADINNE)
|
0213021000NRG23070520220703830
|
07/05/2022
|
Venkatesh
|
0213021WL0014056
|
Venkatesh
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617429
|
|
Mr VENKATESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
YEMMIGANUR
|
AP-13-021-006-009/010328
(PESALADINNE)
|
0213021000NRG23070520220703833
|
07/05/2022
|
Mariyamma
|
0213021WL0014056
|
Mariyamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617521
|
|
Mrs HARIJANA MARIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
YEMMIGANUR
|
AP-13-021-006-009/010330
(PESALADINNE)
|
0213021000NRG23070520220703835
|
07/05/2022
|
Dastagiramma
|
0213021WL0014056
|
Dastagiramma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617415
|
|
P DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
YEMMIGANUR
|
AP-13-021-006-009/010330
(PESALADINNE)
|
0213021000NRG23070520220703834
|
07/05/2022
|
Najir Ahamad
|
0213021WL0014056
|
Najir Ahamad
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617502
|
|
Mr NAZEER AHMED PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
YEMMIGANUR
|
AP-13-021-006-009/010339
(PESALADINNE)
|
0213021000NRG23070520220703837
|
07/05/2022
|
naga lakshmi
|
0213021WL0014056
|
naga lakshmi
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617520
|
|
Mrs NAGALAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
YEMMIGANUR
|
AP-13-021-006-009/010340
(PESALADINNE)
|
0213021000NRG23070520220703838
|
07/05/2022
|
Madarsaab
|
0213021WL0014056
|
Madarsaab
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617404
|
|
Mr MADHAR SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
YEMMIGANUR
|
AP-13-021-006-009/010344
(PESALADINNE)
|
0213021000NRG23070520220703840
|
07/05/2022
|
SUJATHA AREKANTI
|
0213021WL0014056
|
SUJATHA AREKANTI
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617533
|
|
Mrs SUJATHA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
YEMMIGANUR
|
AP-13-021-006-009/010349
(PESALADINNE)
|
0213021000NRG23070520220703843
|
07/05/2022
|
Jyoti
|
0213021WL0014056
|
Jyoti
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617544
|
|
MS A JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEMMIGANUR
|
AP-13-021-006-009/010351
(PESALADINNE)
|
0213021000NRG23070520220703845
|
07/05/2022
|
Santoshamma
|
0213021WL0014056
|
Santoshamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617510
|
|
Mrs AREKANTI SANTHOSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
YEMMIGANUR
|
AP-13-021-006-009/010355
(PESALADINNE)
|
0213021000NRG23070520220703847
|
07/05/2022
|
someswaramma
|
0213021WL0014056
|
someswaramma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617413
|
|
KAPU SOMESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
YEMMIGANUR
|
AP-13-021-006-009/010359
(PESALADINNE)
|
0213021000NRG23070520220703849
|
07/05/2022
|
madiga santhosamma
|
0213021WL0014056
|
madiga santhosamma
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617541
|
|
Mrs ABRAHAM SANTHOSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
YEMMIGANUR
|
AP-13-021-006-009/010361
(PESALADINNE)
|
0213021000NRG23070520220703850
|
07/05/2022
|
MALLESWARI
|
0213021WL0014056
|
MALLESWARI
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617532
|
|
Mrs MALLISHWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
YEMMIGANUR
|
AP-13-021-006-009/010373
(PESALADINNE)
|
0213021000NRG23070520220703852
|
07/05/2022
|
padmavati
|
0213021WL0014056
|
padmavati
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617545
|
|
Mrs EDIGA RAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
YEMMIGANUR
|
AP-13-021-006-009/010380
(PESALADINNE)
|
0213021000NRG23070520220703853
|
07/05/2022
|
patel
|
0213021WL0014056
|
patel
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617443
|
|
Mr CHINNA PATEL SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
YEMMIGANUR
|
AP-13-021-006-009/010398
(PESALADINNE)
|
0213021000NRG23070520220703854
|
07/05/2022
|
alla bakash
|
0213021WL0014056
|
alla bakash
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617513
|
|
SYED ALLABAKASH
|
AXIS BANK(607153)
|
|
105
|
YEMMIGANUR
|
AP-13-021-006-009/010398
(PESALADINNE)
|
0213021000NRG23070520220703855
|
07/05/2022
|
bee bee
|
0213021WL0014056
|
bee bee
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617529
|
|
Mrs BEEBI SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
YEMMIGANUR
|
AP-13-021-006-009/010412
(PESALADINNE)
|
0213021000NRG23070520220703858
|
07/05/2022
|
ranga swamy
|
0213021WL0014056
|
ranga swamy
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617543
|
|
Mr BOYA RANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
YEMMIGANUR
|
AP-13-021-006-009/010414
(PESALADINNE)
|
0213021000NRG23070520220703859
|
07/05/2022
|
bojjanna
|
0213021WL0014056
|
bojjanna
|
00019
|
APGB0003127
|
1026
|
1026
|
Processed
|
20/05/2022
|
|
1367617538
|
|
Mr AREKANTI BOJJANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
YEMMIGANUR
|
AP-13-021-006-009/010414
(PESALADINNE)
|
0213021000NRG23070520220703860
|
07/05/2022
|
prijyanka
|
0213021WL0014056
|
prijyanka
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617537
|
|
Mrs AREKANTI PRIYANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
YEMMIGANUR
|
AP-13-021-006-009/010416
(PESALADINNE)
|
0213021000NRG23070520220703861
|
07/05/2022
|
venkateswaramma
|
0213021WL0014056
|
venkateswaramma
|
00019
|
APGB0003127
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617534
|
|
Mrs VENKATESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
YEMMIGANUR
|
AP-13-021-006-009/010432
(PESALADINNE)
|
0213021000NRG23070520220703863
|
07/05/2022
|
SAYYAD JAHEER BHASHA
|
0213021WL0014056
|
SAYYAD JAHEER BHASHA
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617527
|
|
Mr JAHEER BASHA SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
YEMMIGANUR
|
AP-13-021-006-009/010432
(PESALADINNE)
|
0213021000NRG23070520220703864
|
07/05/2022
|
SAYYAD PARVIN
|
0213021WL0014056
|
SAYYAD PARVIN
|
00019
|
APGB0003127
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617546
|
|
MISS SHAIK PARVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78785
|
78785
|
|
|
|
|
|
|
|
|
112
|
YEMMIGANUR
|
AP-13-021-006-009/010196
(PESALADINNE)
|
0213021000NRG23070520220703803
|
07/05/2022
|
Pedda Ranganna
|
0213021WL0014056
|
Pedda Ranganna
|
00078
|
CNRB0004494
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617498
|
|
PALLE RANGANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
113
|
YEMMIGANUR
|
AP-13-021-006-009/010004
(PESALADINNE)
|
0213021000NRG23070520220703706
|
07/05/2022
|
Chinna Peddayya
|
0213021WL0014056
|
Chinna Peddayya
|
00415
|
SBIN0000955
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617483
|
|
MR KURUVA CHINNAPEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
YEMMIGANUR
|
AP-13-021-006-009/010004
(PESALADINNE)
|
0213021000NRG23070520220703705
|
07/05/2022
|
MALLESWARAMMA
|
0213021WL0014056
|
MALLESWARAMMA
|
00415
|
SBIN0000955
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617496
|
|
MRS KURUVA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
YEMMIGANUR
|
AP-13-021-006-009/010009
(PESALADINNE)
|
0213021000NRG23070520220703711
|
07/05/2022
|
Madar Bi
|
0213021WL0014056
|
Madar Bi
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617492
|
|
MS SAYED MADHARBHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
YEMMIGANUR
|
AP-13-021-006-009/010024
(PESALADINNE)
|
0213021000NRG23070520220703715
|
07/05/2022
|
Motti Raamanjini
|
0213021WL0014056
|
Motti Raamanjini
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617473
|
|
Mr RAMANJINEYULU MOTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
YEMMIGANUR
|
AP-13-021-006-009/010051
(PESALADINNE)
|
0213021000NRG23070520220703730
|
07/05/2022
|
Minnalla
|
0213021WL0014056
|
Minnalla
|
00415
|
SBIN0000955
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617465
|
|
Mr MEENIGOLLA MINNALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
YEMMIGANUR
|
AP-13-021-006-009/010061
(PESALADINNE)
|
0213021000NRG23070520220703737
|
07/05/2022
|
Vali Shab
|
0213021WL0014056
|
Vali Shab
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617466
|
|
MR SAYED VALISAHEB
|
STATE BANK OF INDIA(508548)
|
|
119
|
YEMMIGANUR
|
AP-13-021-006-009/010087
(PESALADINNE)
|
0213021000NRG23070520220703745
|
07/05/2022
|
Sayyad Chand Bee
|
0213021WL0014056
|
Sayyad Chand Bee
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617469
|
|
Mrs CHAND BEE SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
YEMMIGANUR
|
AP-13-021-006-009/010101
(PESALADINNE)
|
0213021000NRG23070520220703751
|
07/05/2022
|
Ramalakshmi
|
0213021WL0014056
|
Ramalakshmi
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617484
|
|
MS BOYA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
YEMMIGANUR
|
AP-13-021-006-009/010101
(PESALADINNE)
|
0213021000NRG23070520220703750
|
07/05/2022
|
Sreenivasulu
|
0213021WL0014056
|
Sreenivasulu
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617486
|
|
Mr BOYA SREENIVASULU S O PEDDA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
YEMMIGANUR
|
AP-13-021-006-009/010154
(PESALADINNE)
|
0213021000NRG23070520220703765
|
07/05/2022
|
Yemilamma
|
0213021WL0014056
|
Yemilamma
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617467
|
|
Mrs YEMILAMMA SIDDAPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
YEMMIGANUR
|
AP-13-021-006-009/010155
(PESALADINNE)
|
0213021000NRG23070520220703766
|
07/05/2022
|
Sunkanna
|
0213021WL0014056
|
Sunkanna
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617488
|
|
Mr AREKANTI SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
YEMMIGANUR
|
AP-13-021-006-009/010156
(PESALADINNE)
|
0213021000NRG23070520220703768
|
07/05/2022
|
Bagyamma
|
0213021WL0014056
|
Bagyamma
|
00415
|
SBIN0000955
|
1026
|
1026
|
Processed
|
20/05/2022
|
|
1367617468
|
|
MS G BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
YEMMIGANUR
|
AP-13-021-006-009/010163
(PESALADINNE)
|
0213021000NRG23070520220703776
|
07/05/2022
|
Sudhakar
|
0213021WL0014056
|
Sudhakar
|
00415
|
SBIN0000955
|
1026
|
1026
|
Processed
|
20/05/2022
|
|
1367617476
|
|
MR AREKANTI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
YEMMIGANUR
|
AP-13-021-006-009/010163
(PESALADINNE)
|
0213021000NRG23070520220703777
|
07/05/2022
|
Sujata
|
0213021WL0014056
|
Sujata
|
00415
|
SBIN0000955
|
1026
|
1026
|
Processed
|
20/05/2022
|
|
1367617481
|
|
Mrs SUJATHA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
YEMMIGANUR
|
AP-13-021-006-009/010165
(PESALADINNE)
|
0213021000NRG23070520220703781
|
07/05/2022
|
Mariyamma
|
0213021WL0014056
|
Mariyamma
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617479
|
|
Mrs AREKANTI MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
YEMMIGANUR
|
AP-13-021-006-009/010168
(PESALADINNE)
|
0213021000NRG23070520220703783
|
07/05/2022
|
Baskhar
|
0213021WL0014056
|
Baskhar
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617464
|
|
MR HARIJANA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
YEMMIGANUR
|
AP-13-021-006-009/010168
(PESALADINNE)
|
0213021000NRG23070520220703785
|
07/05/2022
|
Deva Putra
|
0213021WL0014056
|
Deva Putra
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617482
|
|
MR AREKANTI DEVAPUTRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
YEMMIGANUR
|
AP-13-021-006-009/010176
(PESALADINNE)
|
0213021000NRG23070520220703788
|
07/05/2022
|
Abdul Basha
|
0213021WL0014056
|
Abdul Basha
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617475
|
|
Mr ABDHUL SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
YEMMIGANUR
|
AP-13-021-006-009/010176
(PESALADINNE)
|
0213021000NRG23070520220703789
|
07/05/2022
|
Maalanbe
|
0213021WL0014056
|
Maalanbe
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617493
|
|
MS SAYYAD MALANBEE
|
STATE BANK OF INDIA(508548)
|
|
132
|
YEMMIGANUR
|
AP-13-021-006-009/010179
(PESALADINNE)
|
0213021000NRG23070520220703791
|
07/05/2022
|
Chinna Dasthagiri
|
0213021WL0014056
|
Chinna Dasthagiri
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617495
|
|
MR KURUVA DASTHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
YEMMIGANUR
|
AP-13-021-006-009/010182
(PESALADINNE)
|
0213021000NRG23070520220703797
|
07/05/2022
|
Lingamma
|
0213021WL0014056
|
Lingamma
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617487
|
|
MS BOYA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
YEMMIGANUR
|
AP-13-021-006-009/010182
(PESALADINNE)
|
0213021000NRG23070520220703796
|
07/05/2022
|
Madanna
|
0213021WL0014056
|
Madanna
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617489
|
|
MR BOYA MADANNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
YEMMIGANUR
|
AP-13-021-006-009/010191
(PESALADINNE)
|
0213021000NRG23070520220703799
|
07/05/2022
|
Lakshamanna
|
0213021WL0014056
|
Lakshamanna
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617491
|
|
Mrs LAKSHMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
YEMMIGANUR
|
AP-13-021-006-009/010196
(PESALADINNE)
|
0213021000NRG23070520220703804
|
07/05/2022
|
Veerendramma
|
0213021WL0014056
|
Veerendramma
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617472
|
|
MS PALLE VIRENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
YEMMIGANUR
|
AP-13-021-006-009/010201
(PESALADINNE)
|
0213021000NRG23070520220703807
|
07/05/2022
|
Keshamma
|
0213021WL0014056
|
Keshamma
|
00415
|
SBIN0000955
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617480
|
|
Mrs PALLE KESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
YEMMIGANUR
|
AP-13-021-006-009/010202
(PESALADINNE)
|
0213021000NRG23070520220703810
|
07/05/2022
|
sayed bibi
|
0213021WL0014056
|
sayed bibi
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617471
|
|
MS SAYYAD SAIYADABI
|
STATE BANK OF INDIA(508548)
|
|
139
|
YEMMIGANUR
|
AP-13-021-006-009/010208
(PESALADINNE)
|
0213021000NRG23070520220703813
|
07/05/2022
|
Najimunnisa
|
0213021WL0014056
|
Najimunnisa
|
00415
|
SBIN0000955
|
1026
|
1026
|
Processed
|
20/05/2022
|
|
1367617463
|
|
P NAJMUNNISA ALIYAS NABEEMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
YEMMIGANUR
|
AP-13-021-006-009/010249
(PESALADINNE)
|
0213021000NRG23070520220703818
|
07/05/2022
|
Sajida
|
0213021WL0014056
|
Sajida
|
00415
|
SBIN0000955
|
1026
|
1026
|
Processed
|
20/05/2022
|
|
1367617461
|
|
Mrs PINJARI SHAJEED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
YEMMIGANUR
|
AP-13-021-006-009/010325
(PESALADINNE)
|
0213021000NRG23070520220703829
|
07/05/2022
|
Lakshmi Devi
|
0213021WL0014056
|
Lakshmi Devi
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617462
|
|
Mrs K LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
YEMMIGANUR
|
AP-13-021-006-009/010333
(PESALADINNE)
|
0213021000NRG23070520220703836
|
07/05/2022
|
Shameena
|
0213021WL0014056
|
Shameena
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617497
|
|
Mrs SYED SHABINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
YEMMIGANUR
|
AP-13-021-006-009/010343
(PESALADINNE)
|
0213021000NRG23070520220703839
|
07/05/2022
|
Emillamma
|
0213021WL0014056
|
Emillamma
|
00415
|
SBIN0000955
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617477
|
|
MS AREKANTI YEMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
YEMMIGANUR
|
AP-13-021-006-009/010348
(PESALADINNE)
|
0213021000NRG23070520220703842
|
07/05/2022
|
Eramma
|
0213021WL0014056
|
Eramma
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617478
|
|
Mrs ERAMMA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
YEMMIGANUR
|
AP-13-021-006-009/010351
(PESALADINNE)
|
0213021000NRG23070520220703844
|
07/05/2022
|
Pravin Kumar
|
0213021WL0014056
|
Pravin Kumar
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617460
|
|
MR AREKANTI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
YEMMIGANUR
|
AP-13-021-006-009/010352
(PESALADINNE)
|
0213021000NRG23070520220703846
|
07/05/2022
|
Batakanna
|
0213021WL0014056
|
Batakanna
|
00415
|
SBIN0000955
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617485
|
|
MR AREKANTI BATAKANNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
YEMMIGANUR
|
AP-13-021-006-009/010368
(PESALADINNE)
|
0213021000NRG23070520220703851
|
07/05/2022
|
khateeja bee
|
0213021WL0014056
|
khateeja bee
|
00415
|
SBIN0000955
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617494
|
|
MS SAYED KHATHEEJABEE
|
STATE BANK OF INDIA(508548)
|
|
148
|
YEMMIGANUR
|
AP-13-021-006-009/010403
(PESALADINNE)
|
0213021000NRG23070520220703857
|
07/05/2022
|
jayina bee
|
0213021WL0014056
|
jayina bee
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617490
|
|
MS SAYED JAEYNABEE
|
STATE BANK OF INDIA(508548)
|
|
149
|
YEMMIGANUR
|
AP-13-021-006-009/010403
(PESALADINNE)
|
0213021000NRG23070520220703856
|
07/05/2022
|
mabasha
|
0213021WL0014056
|
mabasha
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617474
|
|
SYED MABASHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
YEMMIGANUR
|
AP-13-021-006-009/010425
(PESALADINNE)
|
0213021000NRG23070520220703862
|
07/05/2022
|
Sundara Raju
|
0213021WL0014056
|
Sundara Raju
|
00415
|
SBIN0000955
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617470
|
|
Mr SUNDAR RAJU AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28741
|
28741
|
|
|
|
|
|
|
|
|
151
|
YEMMIGANUR
|
AP-13-021-006-009/010328
(PESALADINNE)
|
0213021000NRG23070520220703832
|
07/05/2022
|
Yuvaraj
|
0213021WL0014056
|
Yuvaraj
|
00415
|
SBIN0003733
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617459
|
|
MR AREKANTI YUVARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
152
|
YEMMIGANUR
|
AP-13-021-006-009/010202
(PESALADINNE)
|
0213021000NRG23070520220703808
|
07/05/2022
|
Chand Basha
|
0213021WL0014056
|
Chand Basha
|
00468
|
UBIN0806528
|
513
|
513
|
Processed
|
20/05/2022
|
|
1367617395
|
|
SYED CHAND BASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
153
|
YEMMIGANUR
|
AP-13-021-006-009/010185
(PESALADINNE)
|
0213021000NRG23070520220703798
|
07/05/2022
|
Kaamaakshmaa
|
0213021WL0014056
|
Kaamaakshmaa
|
00468
|
UBIN0918938
|
770
|
770
|
Processed
|
20/05/2022
|
|
1367617396
|
|
KURUVA KAMAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112915
|
112915
|
|
|
|
|
|
|
|