|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-019-019/010007
(LINGAMGUNTA)
|
0208028000NRG23050620222252675
|
05/06/2022
|
Dhanamma
|
0208028WL0039968
|
Dhanamma
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002404
|
|
DASARI DANAMMA
|
UCO BANK(607066)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010008
(LINGAMGUNTA)
|
0208028000NRG23050620222252676
|
05/06/2022
|
Subharamulu
|
0208028WL0039968
|
Subharamulu
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002389
|
|
Mrs SUBBARAMULU JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010013
(LINGAMGUNTA)
|
0208028000NRG23050620222252677
|
05/06/2022
|
Pushpavathi
|
0208028WL0039968
|
Pushpavathi
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
27/07/2022
|
|
3340002384
|
|
YARRAMATHALA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010014
(LINGAMGUNTA)
|
0208028000NRG23050620222252678
|
05/06/2022
|
Kumari
|
0208028WL0039968
|
Kumari
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
27/07/2022
|
|
3340002383
|
|
Mrs KUMARI KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010023
(LINGAMGUNTA)
|
0208028000NRG23050620222252679
|
05/06/2022
|
Anjali
|
0208028WL0039968
|
Anjali
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002372
|
|
Mrs ANJALI MAKKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010029
(LINGAMGUNTA)
|
0208028000NRG23050620222252680
|
05/06/2022
|
Jyothi
|
0208028WL0039968
|
Jyothi
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002382
|
|
Mrs JYOTHI DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010033
(LINGAMGUNTA)
|
0208028000NRG23050620222252681
|
05/06/2022
|
M.Lakshmaiah
|
0208028WL0039968
|
M.Lakshmaiah
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002399
|
|
Mr LAKSHMAIAH MEDA BALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010035
(LINGAMGUNTA)
|
0208028000NRG23050620222252682
|
05/06/2022
|
Syamala
|
0208028WL0039968
|
Syamala
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002378
|
|
Mrs SYAMALA LINGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010045
(LINGAMGUNTA)
|
0208028000NRG23050620222252684
|
05/06/2022
|
Anjaiah
|
0208028WL0039968
|
Anjaiah
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
27/07/2022
|
|
3340002366
|
|
Mr ANJAIAH DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010045
(LINGAMGUNTA)
|
0208028000NRG23050620222252683
|
05/06/2022
|
Samrajyam
|
0208028WL0039968
|
Samrajyam
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
27/07/2022
|
|
3340002359
|
|
DAMMU SAMRAJYAM
|
UCO BANK(607066)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010051
(LINGAMGUNTA)
|
0208028000NRG23050620222252685
|
05/06/2022
|
Rajeswari
|
0208028WL0039968
|
Rajeswari
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002387
|
|
Mrs Darsi Raajeswari
|
INDIAN BANK(607105)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010053
(LINGAMGUNTA)
|
0208028000NRG23050620222252686
|
05/06/2022
|
Koteswaramma
|
0208028WL0039968
|
Koteswaramma
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002393
|
|
DARSI KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010054
(LINGAMGUNTA)
|
0208028000NRG23050620222251846
|
05/06/2022
|
Sarojini
|
0208028WL0039958
|
Sarojini
|
00019
|
APGB0005051
|
1279
|
1279
|
Processed
|
27/07/2022
|
|
3340002388
|
|
Mrs SAROJINI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010054
(LINGAMGUNTA)
|
0208028000NRG23050620222251847
|
05/06/2022
|
Vanitha
|
0208028WL0039958
|
Vanitha
|
00019
|
APGB0005051
|
1279
|
1279
|
Processed
|
27/07/2022
|
|
3340002412
|
|
Mrs MEDABALIMI VANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010056
(LINGAMGUNTA)
|
0208028000NRG23050620222252687
|
05/06/2022
|
Varamma
|
0208028WL0039968
|
Varamma
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002364
|
|
Mrs VARALAKSHMI ADAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010061
(LINGAMGUNTA)
|
0208028000NRG23050620222252688
|
05/06/2022
|
Suneetha
|
0208028WL0039968
|
Suneetha
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002363
|
|
Mrs SUNEETHA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010072
(LINGAMGUNTA)
|
0208028000NRG23050620222252689
|
05/06/2022
|
Subhashini Medikonda
|
0208028WL0039968
|
Subhashini Medikonda
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002392
|
|
Mrs SUBHASHINI MEDIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-019-019/010073
(LINGAMGUNTA)
|
0208028000NRG23050620222252690
|
05/06/2022
|
Seshamma
|
0208028WL0039968
|
Seshamma
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
27/07/2022
|
|
3340002362
|
|
Mrs SESHAMMA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-019-019/010076
(LINGAMGUNTA)
|
0208028000NRG23050620222252691
|
05/06/2022
|
Rojamma
|
0208028WL0039968
|
Rojamma
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
27/07/2022
|
|
3340002367
|
|
TUMMALA ROJAMMA
|
UCO BANK(607066)
|
|
20
|
Maddipadu
|
AP-08-028-019-019/010083
(LINGAMGUNTA)
|
0208028000NRG23050620222252692
|
05/06/2022
|
Jhansi
|
0208028WL0039968
|
Jhansi
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002368
|
|
JHANSY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-019-019/010085
(LINGAMGUNTA)
|
0208028000NRG23050620222252693
|
05/06/2022
|
Anjamma
|
0208028WL0039968
|
Anjamma
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002386
|
|
Mrs ANJALIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-019-019/010091
(LINGAMGUNTA)
|
0208028000NRG23050620222251848
|
05/06/2022
|
Bebi Rani
|
0208028WL0039958
|
Bebi Rani
|
00019
|
APGB0005051
|
1279
|
1279
|
Processed
|
27/07/2022
|
|
3340002370
|
|
Mrs BABY RANI AMBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-019-019/010095
(LINGAMGUNTA)
|
0208028000NRG23050620222252694
|
05/06/2022
|
Madhavi
|
0208028WL0039968
|
Madhavi
|
00019
|
APGB0005051
|
559
|
559
|
Processed
|
27/07/2022
|
|
3340002385
|
|
Mrs MADHAVI NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-019-019/010096
(LINGAMGUNTA)
|
0208028000NRG23050620222252695
|
05/06/2022
|
Sampurna
|
0208028WL0039968
|
Sampurna
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
27/07/2022
|
|
3340002361
|
|
SAMPURNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-019-019/010118
(LINGAMGUNTA)
|
0208028000NRG23050620222252696
|
05/06/2022
|
Kumari
|
0208028WL0039968
|
Kumari
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002400
|
|
Mrs KUMARI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-019-019/010121
(LINGAMGUNTA)
|
0208028000NRG23050620222252697
|
05/06/2022
|
Adhilakshmi
|
0208028WL0039968
|
Adhilakshmi
|
00019
|
APGB0005051
|
140
|
140
|
Processed
|
27/07/2022
|
|
3340002379
|
|
Mrs ADEMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-019-019/010124
(LINGAMGUNTA)
|
0208028000NRG23050620222252698
|
05/06/2022
|
Thirupathi
|
0208028WL0039968
|
Thirupathi
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002376
|
|
Mrs THIRUPATHAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-019-019/010153
(LINGAMGUNTA)
|
0208028000NRG23050620222252699
|
05/06/2022
|
Suneetha
|
0208028WL0039968
|
Suneetha
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002408
|
|
Mrs SUNITHA VADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-019-019/010161
(LINGAMGUNTA)
|
0208028000NRG23050620222252700
|
05/06/2022
|
Sheshamma
|
0208028WL0039968
|
Sheshamma
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002369
|
|
MEDABALIMI SESHAMMA
|
UCO BANK(607066)
|
|
30
|
Maddipadu
|
AP-08-028-019-019/010176
(LINGAMGUNTA)
|
0208028000NRG23050620222252701
|
05/06/2022
|
Amaravathi
|
0208028WL0039968
|
Amaravathi
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002390
|
|
Mrs AMARAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-019-019/010180
(LINGAMGUNTA)
|
0208028000NRG23050620222252702
|
05/06/2022
|
Malyadri M
|
0208028WL0039968
|
Malyadri M
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
27/07/2022
|
|
3340002417
|
|
Mr Menda Malyadri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-019-019/010180
(LINGAMGUNTA)
|
0208028000NRG23050620222252703
|
05/06/2022
|
Sowdamani
|
0208028WL0039968
|
Sowdamani
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002406
|
|
Mrs SOWDAMANI MENDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-019-019/010187
(LINGAMGUNTA)
|
0208028000NRG23050620222252704
|
05/06/2022
|
Saraladevi
|
0208028WL0039968
|
Saraladevi
|
00019
|
APGB0005051
|
419
|
419
|
Processed
|
27/07/2022
|
|
3340002381
|
|
Mrs SARALA DEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-019-019/010188
(LINGAMGUNTA)
|
0208028000NRG23050620222252705
|
05/06/2022
|
Seshamma
|
0208028WL0039968
|
Seshamma
|
00019
|
APGB0005051
|
559
|
559
|
Processed
|
27/07/2022
|
|
3340002374
|
|
Mrs SESHAMMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-019-019/010237
(LINGAMGUNTA)
|
0208028000NRG23050620222252706
|
05/06/2022
|
Anjaiah
|
0208028WL0039968
|
Anjaiah
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002358
|
|
Mr ANJAIAH MEDABLIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-019-019/010238
(LINGAMGUNTA)
|
0208028000NRG23050620222252707
|
05/06/2022
|
Manikyam
|
0208028WL0039968
|
Manikyam
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002371
|
|
TalariManikyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Maddipadu
|
AP-08-028-019-019/010322
(LINGAMGUNTA)
|
0208028000NRG23050620222251849
|
05/06/2022
|
Venkateswarlu
|
0208028WL0039958
|
Venkateswarlu
|
00019
|
APGB0005051
|
1279
|
1279
|
Processed
|
27/07/2022
|
|
3340002365
|
|
Mr VENKATESWARLU BATTINA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Maddipadu
|
AP-08-028-019-019/010380
(LINGAMGUNTA)
|
0208028000NRG23050620222251850
|
05/06/2022
|
Ramanamma
|
0208028WL0039958
|
Ramanamma
|
00019
|
APGB0005051
|
1279
|
1279
|
Processed
|
27/07/2022
|
|
3340002403
|
|
Mrs VENKATA RAMANAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-019-019/010381
(LINGAMGUNTA)
|
0208028000NRG23050620222252708
|
05/06/2022
|
Sarada
|
0208028WL0039968
|
Sarada
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
27/07/2022
|
|
3340002402
|
|
Mrs SARADA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-019-019/010393
(LINGAMGUNTA)
|
0208028000NRG23050620222252709
|
05/06/2022
|
Surekha
|
0208028WL0039968
|
Surekha
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
27/07/2022
|
|
3340002391
|
|
Mrs TOTTEMPUDI SUREKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-019-019/010415
(LINGAMGUNTA)
|
0208028000NRG23050620222252711
|
05/06/2022
|
dwaraka
|
0208028WL0039968
|
dwaraka
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002373
|
|
Mrs DWARAKA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-019-019/010416
(LINGAMGUNTA)
|
0208028000NRG23050620222252712
|
05/06/2022
|
nirmala
|
0208028WL0039968
|
nirmala
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002394
|
|
Mrs NIRMALA DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-019-019/010440
(LINGAMGUNTA)
|
0208028000NRG23050620222252713
|
05/06/2022
|
varamma
|
0208028WL0039968
|
varamma
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002407
|
|
Mrs VARAMMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-019-019/010485
(LINGAMGUNTA)
|
0208028000NRG23050620222251851
|
05/06/2022
|
janardhan
|
0208028WL0039958
|
janardhan
|
00019
|
APGB0005051
|
1279
|
1279
|
Processed
|
27/07/2022
|
|
3340002360
|
|
Mr JANARDHAN BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-019-019/010491
(LINGAMGUNTA)
|
0208028000NRG23050620222251853
|
05/06/2022
|
Venkata Subbarao
|
0208028WL0039958
|
Venkata Subbarao
|
00019
|
APGB0005051
|
1066
|
1066
|
Processed
|
27/07/2022
|
|
3340002413
|
|
Mr BEJAVADA VENKATASUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-019-019/010491
(LINGAMGUNTA)
|
0208028000NRG23050620222251852
|
05/06/2022
|
vijayamma
|
0208028WL0039958
|
vijayamma
|
00019
|
APGB0005051
|
1066
|
1066
|
Processed
|
27/07/2022
|
|
3340002401
|
|
Mrs VIJAYA LAKSHMI BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-019-019/010509
(LINGAMGUNTA)
|
0208028000NRG23050620222251854
|
05/06/2022
|
aruna
|
0208028WL0039958
|
aruna
|
00019
|
APGB0005051
|
1279
|
1279
|
Processed
|
27/07/2022
|
|
3340002410
|
|
Mrs ARUNA UPPUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-019-019/010511
(LINGAMGUNTA)
|
0208028000NRG23050620222252714
|
05/06/2022
|
sobharani Medikonda
|
0208028WL0039968
|
sobharani Medikonda
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002414
|
|
Mrs SOBHA RANI MEDIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-019-019/010549
(LINGAMGUNTA)
|
0208028000NRG23050620222252715
|
05/06/2022
|
Jyothi
|
0208028WL0039968
|
Jyothi
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002409
|
|
Mrs JYOTHI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-019-019/010561
(LINGAMGUNTA)
|
0208028000NRG23050620222252716
|
05/06/2022
|
Sandhya
|
0208028WL0039968
|
Sandhya
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002415
|
|
Mrs SANDHYA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-019-019/010565
(LINGAMGUNTA)
|
0208028000NRG23050620222252717
|
05/06/2022
|
Vijayalakshmi
|
0208028WL0039968
|
Vijayalakshmi
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002405
|
|
Mrs VIJAYA LAKSHMI DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-019-019/010566
(LINGAMGUNTA)
|
0208028000NRG23050620222252718
|
05/06/2022
|
Venkata Laxmi Bonigala
|
0208028WL0039968
|
Venkata Laxmi Bonigala
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002416
|
|
Mrs VENKATA LAXMI BONIGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-019-019/010569
(LINGAMGUNTA)
|
0208028000NRG23050620222252719
|
05/06/2022
|
Sumalatha
|
0208028WL0039968
|
Sumalatha
|
00019
|
APGB0005051
|
559
|
559
|
Processed
|
27/07/2022
|
|
3340002411
|
|
SUMA LATHA PENUMAKA
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-019-019/010609
(LINGAMGUNTA)
|
0208028000NRG23050620222252722
|
05/06/2022
|
Sumathi
|
0208028WL0039968
|
Sumathi
|
00019
|
APGB0005051
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002377
|
|
Mrs SUMATHI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-019-019/010610
(LINGAMGUNTA)
|
0208028000NRG23050620222252723
|
05/06/2022
|
Alekya
|
0208028WL0039968
|
Alekya
|
00019
|
APGB0005051
|
698
|
698
|
Processed
|
27/07/2022
|
|
3340002395
|
|
Mrs ALEKHYA YERRAMATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-019-019/010626
(LINGAMGUNTA)
|
0208028000NRG23050620222251855
|
05/06/2022
|
anuradha
|
0208028WL0039958
|
anuradha
|
00019
|
APGB0005051
|
1279
|
1279
|
Processed
|
27/07/2022
|
|
3340002375
|
|
Mrs ANURADHA SUDANAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-019-019/010639
(LINGAMGUNTA)
|
0208028000NRG23050620222251856
|
05/06/2022
|
supriya
|
0208028WL0039958
|
supriya
|
00019
|
APGB0005051
|
1066
|
1066
|
Processed
|
27/07/2022
|
|
3340002380
|
|
Mrs SUPRIYA KODELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48484
|
48484
|
|
|
|
|
|
|
|
|
58
|
Maddipadu
|
AP-08-028-019-019/010639
(LINGAMGUNTA)
|
0208028000NRG23050620222251857
|
05/06/2022
|
sriramamurthy
|
0208028WL0039958
|
sriramamurthy
|
00089
|
CBIN0280840
|
1066
|
1066
|
Processed
|
27/07/2022
|
|
3340002396
|
|
Mr SREERAMAMURTI KODELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
59
|
Maddipadu
|
AP-08-028-019-019/010414
(LINGAMGUNTA)
|
0208028000NRG23050620222252710
|
05/06/2022
|
anita
|
0208028WL0039968
|
anita
|
00415
|
SBIN0000890
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002397
|
|
NALAMALA ANITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
60
|
Maddipadu
|
AP-08-028-019-019/010602
(LINGAMGUNTA)
|
0208028000NRG23050620222252720
|
05/06/2022
|
kiran kranthi kumar
|
0208028WL0039968
|
kiran kranthi kumar
|
00468
|
UBIN0533076
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002398
|
|
TALARI KIRAN KRANTHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
61
|
Maddipadu
|
AP-08-028-019-019/010602
(LINGAMGUNTA)
|
0208028000NRG23050620222252721
|
05/06/2022
|
anantha lakshmi
|
0208028WL0039968
|
anantha lakshmi
|
00468
|
UBIN0800155
|
838
|
838
|
Processed
|
27/07/2022
|
|
3340002357
|
|
TALARIANANTHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52064
|
52064
|
|
|
|
|
|
|
|