|
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
|
Chenne Kothapalle
|
AP-12-036-006-005/010001
()
|
0212036000NRG23220720222528114
|
22/07/2022
|
Pullareddy
|
0212036WL0092173
|
Pullareddy
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380164
|
|
Mr KUDUTHURU PULLAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-006-005/010001
()
|
0212036000NRG23220720222528115
|
22/07/2022
|
Rajamma
|
0212036WL0092173
|
Rajamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380044
|
|
Mrs KRAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-006-005/010006
()
|
0212036000NRG23220720222528432
|
22/07/2022
|
Papamma
|
0212036WL0092212
|
Papamma
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380092
|
|
Mrs J PAPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-006-005/010013
()
|
0212036000NRG23220720222528116
|
22/07/2022
|
Mutyalamma
|
0212036WL0092173
|
Mutyalamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380060
|
|
Mrs C MUTHYALAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-006-005/010025
()
|
0212036000NRG23220720222528343
|
22/07/2022
|
Narasamma
|
0212036WL0092206
|
Narasamma
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380105
|
|
Mrs NARASAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-006-005/010025
()
|
0212036000NRG23220720222528342
|
22/07/2022
|
Obulesu
|
0212036WL0092206
|
Obulesu
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380101
|
|
Mr G ADI ANDHRA OBILESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-006-005/010032
()
|
0212036000NRG23220720222527513
|
22/07/2022
|
Kristappa
|
0212036WL0092135
|
Kristappa
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380091
|
|
Mr R KRISTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-006-005/010032
()
|
0212036000NRG23220720222527514
|
22/07/2022
|
Prameela
|
0212036WL0092135
|
Prameela
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380187
|
|
Mrs PRAMEELAMMA RAMAGOWNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-006-005/010034
()
|
0212036000NRG23220720222528344
|
22/07/2022
|
Naganna
|
0212036WL0092206
|
Naganna
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380087
|
|
Mr S NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-006-005/010061
()
|
0212036000NRG23220720222528347
|
22/07/2022
|
Ramanjinamma
|
0212036WL0092206
|
Ramanjinamma
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380192
|
|
Mr RAMANJINAMMA GOLLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-006-005/010061
()
|
0212036000NRG23220720222528346
|
22/07/2022
|
Sanjeevu
|
0212036WL0092206
|
Sanjeevu
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380050
|
|
Mr SANEEVA G S O GANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-006-005/010063
()
|
0212036000NRG23220720222528348
|
22/07/2022
|
Kadirakka
|
0212036WL0092206
|
Kadirakka
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380173
|
|
Mrs SAKE KADIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-006-005/010067
()
|
0212036000NRG23220720222528350
|
22/07/2022
|
Obulesu
|
0212036WL0092206
|
Obulesu
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380089
|
|
MR SAKE OBULESU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-006-005/010068
()
|
0212036000NRG23220720222528352
|
22/07/2022
|
ramanjineyulu
|
0212036WL0092206
|
ramanjineyulu
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380048
|
|
Mr RAMANJANEYULU HARIJANA S O OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-006-005/010101
()
|
0212036000NRG23220720222528354
|
22/07/2022
|
Chinna Kadiranna
|
0212036WL0092206
|
Chinna Kadiranna
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380179
|
|
Mr SAKE CHINNA KADIRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-006-005/010101
()
|
0212036000NRG23220720222528353
|
22/07/2022
|
Kadiranna
|
0212036WL0092206
|
Kadiranna
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380174
|
|
MR GUJJARI KADIRAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-006-005/010105
()
|
0212036000NRG23220720222528117
|
22/07/2022
|
Nagalakshmamma
|
0212036WL0092173
|
Nagalakshmamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380034
|
|
Mrs NAGALAXMAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-006-005/010107
()
|
0212036000NRG23220720222528119
|
22/07/2022
|
Sarojamma
|
0212036WL0092173
|
Sarojamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380038
|
|
Mrs SAROJAMMA BOGGU W O NAGENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-006-005/010114
()
|
0212036000NRG23220720222527515
|
22/07/2022
|
Krishnareddy
|
0212036WL0092135
|
Krishnareddy
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380104
|
|
Mr GOLLA KRSHNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-006-005/010114
()
|
0212036000NRG23220720222527516
|
22/07/2022
|
Nagendramma
|
0212036WL0092135
|
Nagendramma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380178
|
|
Mrs GOLLA NAGENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-006-005/010115
()
|
0212036000NRG23220720222527517
|
22/07/2022
|
Munaiah
|
0212036WL0092135
|
Munaiah
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380088
|
|
Mr RAMAGOUNI MUNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-006-005/010119
()
|
0212036000NRG23220720222528433
|
22/07/2022
|
Lakshmaiah
|
0212036WL0092212
|
Lakshmaiah
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380094
|
|
Mr B LAXMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-006-005/010130
()
|
0212036000NRG23220720222528435
|
22/07/2022
|
Bala Narasimhudu
|
0212036WL0092212
|
Bala Narasimhudu
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380031
|
|
Mr BALANARASIMHULU BOGGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-006-005/010130
()
|
0212036000NRG23220720222528434
|
22/07/2022
|
Duragamma
|
0212036WL0092212
|
Duragamma
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380188
|
|
Mrs BOGGU DURGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-006-005/010136
()
|
0212036000NRG23220720222528437
|
22/07/2022
|
Anuradha
|
0212036WL0092212
|
Anuradha
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380190
|
|
PADIGI ANURADHA
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-006-005/010136
()
|
0212036000NRG23220720222528436
|
22/07/2022
|
Nagendar Reddy
|
0212036WL0092212
|
Nagendar Reddy
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380099
|
|
NAGENDRA REDDY PADIGI
|
BANK OF INDIA(508505)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-006-005/010144
()
|
0212036000NRG23220720222528121
|
22/07/2022
|
Narappa
|
0212036WL0092173
|
Narappa
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380022
|
|
Mr NARAPPA VARIMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-006-005/010144
()
|
0212036000NRG23220720222528122
|
22/07/2022
|
Narayanaswami
|
0212036WL0092173
|
Narayanaswami
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380051
|
|
V NARAYANASWAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-006-005/010144
()
|
0212036000NRG23220720222528123
|
22/07/2022
|
Ramakrisnamma
|
0212036WL0092173
|
Ramakrisnamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380096
|
|
Mrs RAMA KRISHNAMMA VARIMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-006-005/010147
()
|
0212036000NRG23220720222528439
|
22/07/2022
|
Lakshmidevi
|
0212036WL0092212
|
Lakshmidevi
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380025
|
|
B LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-006-005/010160
()
|
0212036000NRG23220720222528440
|
22/07/2022
|
Peddayya
|
0212036WL0092212
|
Peddayya
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380045
|
|
Mr PEDAIAH BUTRA SO BAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-006-005/010201
()
|
0212036000NRG23220720222528356
|
22/07/2022
|
pavankaiyan
|
0212036WL0092206
|
pavankaiyan
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380043
|
|
Mr G PAVANKALYAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-006-005/010201
()
|
0212036000NRG23220720222528355
|
22/07/2022
|
Varalakshmamma
|
0212036WL0092206
|
Varalakshmamma
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380086
|
|
GANDLURI VARALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-006-005/010226
()
|
0212036000NRG23220720222528359
|
22/07/2022
|
Kasamma
|
0212036WL0092206
|
Kasamma
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380166
|
|
Mrs SAKE KASHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-006-005/010226
()
|
0212036000NRG23220720222528357
|
22/07/2022
|
Nagaraju
|
0212036WL0092206
|
Nagaraju
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380165
|
|
Mr MALLEKONDA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-006-005/010226
()
|
0212036000NRG23220720222528358
|
22/07/2022
|
Obileus
|
0212036WL0092206
|
Obileus
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380159
|
|
Mr BALA GURRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-006-005/010229
()
|
0212036000NRG23220720222527523
|
22/07/2022
|
Lingamma
|
0212036WL0092135
|
Lingamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380052
|
|
Mrs LINGAMMA K W O MUDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-006-005/010235
()
|
0212036000NRG23220720222527525
|
22/07/2022
|
Mutyalamma
|
0212036WL0092135
|
Mutyalamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380040
|
|
MRS K MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-006-005/010235
()
|
0212036000NRG23220720222527524
|
22/07/2022
|
Nagayya
|
0212036WL0092135
|
Nagayya
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380186
|
|
Mr KURLAPALLI NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-006-005/010248
()
|
0212036000NRG23220720222528443
|
22/07/2022
|
Bayamma
|
0212036WL0092212
|
Bayamma
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380112
|
|
Mrs BAYAMMA AKULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-006-005/010250
()
|
0212036000NRG23220720222528127
|
22/07/2022
|
Saraswati
|
0212036WL0092173
|
Saraswati
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380182
|
|
Mrs NEERUGATTI SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-006-005/010253
()
|
0212036000NRG23220720222528128
|
22/07/2022
|
Narayana
|
0212036WL0092173
|
Narayana
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380093
|
|
Mr M NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-006-005/010256
()
|
0212036000NRG23220720222528444
|
22/07/2022
|
Nagamma
|
0212036WL0092212
|
Nagamma
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380036
|
|
Mrs NAGAMMA D W O PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-006-005/010259
()
|
0212036000NRG23220720222528132
|
22/07/2022
|
Bayamma
|
0212036WL0092173
|
Bayamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380172
|
|
Mrs TALLARI BAYAMMA HOUSEWIFE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-006-005/010259
()
|
0212036000NRG23220720222528131
|
22/07/2022
|
Venkataramudu
|
0212036WL0092173
|
Venkataramudu
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380106
|
|
Mr VENKATARAMUDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-006-005/010263
()
|
0212036000NRG23220720222528360
|
22/07/2022
|
Narayana
|
0212036WL0092206
|
Narayana
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380098
|
|
SAKE NARAYANAPPA
|
IDBI BANK(607095)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-006-005/010277
()
|
0212036000NRG23220720222528362
|
22/07/2022
|
Gangamma
|
0212036WL0092206
|
Gangamma
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380041
|
|
Mrs GANGAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-006-005/010277
()
|
0212036000NRG23220720222528363
|
22/07/2022
|
MADHU
|
0212036WL0092206
|
MADHU
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380057
|
|
MR G MADHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-006-005/010277
()
|
0212036000NRG23220720222528361
|
22/07/2022
|
Nagappa
|
0212036WL0092206
|
Nagappa
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380168
|
|
Mr GUJJARI CHINNANAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-006-005/010283
()
|
0212036000NRG23220720222528134
|
22/07/2022
|
Veeranjinamma
|
0212036WL0092173
|
Veeranjinamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380110
|
|
Mrs VEERANJINAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-006-005/010285
()
|
0212036000NRG23220720222528135
|
22/07/2022
|
Narayanamma
|
0212036WL0092173
|
Narayanamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380028
|
|
Mrs VARIMADUGU NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-006-005/010293
()
|
0212036000NRG23220720222528366
|
22/07/2022
|
NAGARAJU
|
0212036WL0092206
|
NAGARAJU
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380032
|
|
Mr NAGARAJU VETTI S O KOLLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-006-005/010293
()
|
0212036000NRG23220720222528365
|
22/07/2022
|
Ramulamma
|
0212036WL0092206
|
Ramulamma
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380058
|
|
Mrs RAMANJINAMMA VETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-006-005/010296
()
|
0212036000NRG23220720222528368
|
22/07/2022
|
Anil
|
0212036WL0092206
|
Anil
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380062
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-006-005/010299
()
|
0212036000NRG23220720222528138
|
22/07/2022
|
Nanjamma
|
0212036WL0092173
|
Nanjamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380171
|
|
Mrs NANJAMMA PULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-006-005/010305
()
|
0212036000NRG23220720222527527
|
22/07/2022
|
Lakshmidevi
|
0212036WL0092135
|
Lakshmidevi
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380113
|
|
Mrs LAKSHMI DEVI TAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-006-005/010307
()
|
0212036000NRG23220720222528139
|
22/07/2022
|
Chandrayudu
|
0212036WL0092173
|
Chandrayudu
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380108
|
|
Mr CHANDRAYUDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-006-005/010307
()
|
0212036000NRG23220720222528140
|
22/07/2022
|
Chennakka
|
0212036WL0092173
|
Chennakka
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380180
|
|
Mrs TALARI CHINNAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-006-005/010309
()
|
0212036000NRG23220720222528370
|
22/07/2022
|
Anjinamma
|
0212036WL0092206
|
Anjinamma
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380037
|
|
Mrs VETTI ANJINAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-006-005/010321
()
|
0212036000NRG23220720222528371
|
22/07/2022
|
krishanaveni
|
0212036WL0092206
|
krishanaveni
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380181
|
|
Mrs SAKE KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-006-005/010329
()
|
0212036000NRG23220720222528373
|
22/07/2022
|
Adinarayana
|
0212036WL0092206
|
Adinarayana
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380090
|
|
Mr S ADI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-006-005/010329
()
|
0212036000NRG23220720222528374
|
22/07/2022
|
narasamma
|
0212036WL0092206
|
narasamma
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380183
|
|
Mrs SAKE NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-006-005/010330
()
|
0212036000NRG23220720222528375
|
22/07/2022
|
Malleswaramma
|
0212036WL0092206
|
Malleswaramma
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380191
|
|
Mrs MALLESWARAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-006-005/010338
()
|
0212036000NRG23220720222528446
|
22/07/2022
|
aruna
|
0212036WL0092212
|
aruna
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380163
|
|
Mrs PAGIDI ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-006-005/010338
()
|
0212036000NRG23220720222528445
|
22/07/2022
|
chinnaobireddy
|
0212036WL0092212
|
chinnaobireddy
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380100
|
|
Mr P OBIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-006-005/010339
()
|
0212036000NRG23220720222528447
|
22/07/2022
|
narayanareddi
|
0212036WL0092212
|
narayanareddi
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380102
|
|
Mr B NARAYANAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-006-005/010361
()
|
0212036000NRG23220720222528141
|
22/07/2022
|
Balakrishna
|
0212036WL0092173
|
Balakrishna
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380176
|
|
Mr BOGGU BALAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-006-005/010361
()
|
0212036000NRG23220720222528142
|
22/07/2022
|
Kamala
|
0212036WL0092173
|
Kamala
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380169
|
|
Mrs BOGGU KAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-006-005/010369
()
|
0212036000NRG23220720222528450
|
22/07/2022
|
Anantamma
|
0212036WL0092212
|
Anantamma
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380030
|
|
Mrs ANANTAMMA BOGGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-006-005/010384
()
|
0212036000NRG23220720222528378
|
22/07/2022
|
Yamuna
|
0212036WL0092206
|
Yamuna
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380167
|
|
S YAMUNA
|
IDBI BANK(607095)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-006-005/010392
()
|
0212036000NRG23220720222527529
|
22/07/2022
|
chennamma
|
0212036WL0092135
|
chennamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380046
|
|
Mrs CHENNAMMA T W O MUTYALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-006-005/010399
()
|
0212036000NRG23220720222528146
|
22/07/2022
|
Ravi
|
0212036WL0092173
|
Ravi
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380085
|
|
Mr RAVI VARIMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-006-005/010404
()
|
0212036000NRG23220720222528147
|
22/07/2022
|
Tulasamma
|
0212036WL0092173
|
Tulasamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380027
|
|
Mrs THULASAMMA VARIMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-006-005/010405
()
|
0212036000NRG23220720222528148
|
22/07/2022
|
Ahobila
|
0212036WL0092173
|
Ahobila
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380023
|
|
Mr VARI MADUGU AVOBULA AGRICULTURE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-006-005/010405
()
|
0212036000NRG23220720222528149
|
22/07/2022
|
Ramalingamma
|
0212036WL0092173
|
Ramalingamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380029
|
|
Mrs VARIMADUGU RAMALINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-006-005/010406
()
|
0212036000NRG23220720222528150
|
22/07/2022
|
Bangarayya
|
0212036WL0092173
|
Bangarayya
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380111
|
|
Mr NARAYANAPPA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-006-005/010406
()
|
0212036000NRG23220720222528151
|
22/07/2022
|
lakshmidevi
|
0212036WL0092173
|
lakshmidevi
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380054
|
|
Mrs LAKSHMI DEVI CHANDRA CHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-006-005/010409
()
|
0212036000NRG23220720222528379
|
22/07/2022
|
Chandra
|
0212036WL0092206
|
Chandra
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380049
|
|
Mr CHANDRA MOHAN G S O SANJEEVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-006-005/010411
()
|
0212036000NRG23220720222528152
|
22/07/2022
|
Naresh
|
0212036WL0092173
|
Naresh
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380063
|
|
Mr NARESH S O KISTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-006-005/010411
()
|
0212036000NRG23220720222528153
|
22/07/2022
|
Umadevi
|
0212036WL0092173
|
Umadevi
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380055
|
|
MRS CHANDRACHARLA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-006-005/010412
()
|
0212036000NRG23220720222528154
|
22/07/2022
|
Narasappa
|
0212036WL0092173
|
Narasappa
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380097
|
|
Mr NARASIMHUDU T ALIA S NARASAPPA TAPP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-006-005/010413
()
|
0212036000NRG23220720222528155
|
22/07/2022
|
Chandra
|
0212036WL0092173
|
Chandra
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380109
|
|
VARIMADUGU RAMA CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-006-005/010413
()
|
0212036000NRG23220720222528156
|
22/07/2022
|
Ramanjinamma
|
0212036WL0092173
|
Ramanjinamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380026
|
|
Mrs RAMANJINAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-006-005/010424
()
|
0212036000NRG23220720222528158
|
22/07/2022
|
Lakshmidevi
|
0212036WL0092173
|
Lakshmidevi
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380053
|
|
Mrs LAKSHMIDEVI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-006-005/010465
()
|
0212036000NRG23220720222527534
|
22/07/2022
|
Ravi
|
0212036WL0092135
|
Ravi
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380059
|
|
Mr RAVI RAMAGONI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-006-005/010465
()
|
0212036000NRG23220720222527533
|
22/07/2022
|
sravani
|
0212036WL0092135
|
sravani
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380024
|
|
Mrs SRAVANI RAMAGOVNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-006-005/010472
()
|
0212036000NRG23220720222528163
|
22/07/2022
|
ramanjinailu
|
0212036WL0092173
|
ramanjinailu
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380175
|
|
Mr ATURI ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-006-005/010472
()
|
0212036000NRG23220720222528162
|
22/07/2022
|
ramasubbamma
|
0212036WL0092173
|
ramasubbamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380103
|
|
Mrs A RAMASUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-006-005/010489
()
|
0212036000NRG23220720222528381
|
22/07/2022
|
Chinna Gangana
|
0212036WL0092206
|
Chinna Gangana
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380115
|
|
Mr GANGANNA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-006-005/010489
()
|
0212036000NRG23220720222528382
|
22/07/2022
|
Narayanamma
|
0212036WL0092206
|
Narayanamma
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380035
|
|
Mrs NARAYANAMMA G W O CHINNA GANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-006-005/010493
()
|
0212036000NRG23220720222528383
|
22/07/2022
|
Madavi
|
0212036WL0092206
|
Madavi
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380047
|
|
Mrs MADHAVI SAKE W O RAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-006-005/010505
()
|
0212036000NRG23220720222528168
|
22/07/2022
|
Venkatalakshmi
|
0212036WL0092173
|
Venkatalakshmi
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380184
|
|
Mrs VENKATA LAKSHMI A
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-006-005/010507
()
|
0212036000NRG23220720222527547
|
22/07/2022
|
Sivakumari
|
0212036WL0092141
|
Sivakumari
|
00019
|
APGB0001029
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3439380033
|
|
Mrs SIVA KUMARI B W O SESHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-006-005/010515
()
|
0212036000NRG23220720222528384
|
22/07/2022
|
GOPAL
|
0212036WL0092206
|
GOPAL
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380189
|
|
Mr KADAVA KOLLU GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-006-005/010515
()
|
0212036000NRG23220720222528385
|
22/07/2022
|
NALLAMMA
|
0212036WL0092206
|
NALLAMMA
|
00019
|
APGB0001029
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380039
|
|
MRS NALLAMMA KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-006-005/010522
()
|
0212036000NRG23220720222528451
|
22/07/2022
|
NAGAMANI
|
0212036WL0092212
|
NAGAMANI
|
00019
|
APGB0001029
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380056
|
|
Mrs Dasari Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-006-005/010526
()
|
0212036000NRG23220720222528170
|
22/07/2022
|
Lingamma
|
0212036WL0092173
|
Lingamma
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380170
|
|
Mrs BOGGU LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-006-005/010526
()
|
0212036000NRG23220720222528169
|
22/07/2022
|
Narasimhudu
|
0212036WL0092173
|
Narasimhudu
|
00019
|
APGB0001029
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380177
|
|
Mr BOGGU NARASIMHUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-006-005/020026
()
|
0212036000NRG23220720222528515
|
22/07/2022
|
Parvathamma
|
0212036WL0092217
|
Parvathamma
|
00019
|
APGB0001029
|
1058
|
1058
|
Processed
|
30/07/2022
|
|
3439380116
|
|
Mrs PARVATAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-006-005/020051
()
|
0212036000NRG23220720222528516
|
22/07/2022
|
Padmavathi
|
0212036WL0092217
|
Padmavathi
|
00019
|
APGB0001029
|
1058
|
1058
|
Processed
|
30/07/2022
|
|
3439380162
|
|
Mrs CHENNEPALLI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-006-005/020178
()
|
0212036000NRG23220720222528518
|
22/07/2022
|
Nagesam
|
0212036WL0092217
|
Nagesam
|
00019
|
APGB0001029
|
1058
|
1058
|
Processed
|
30/07/2022
|
|
3439380095
|
|
Mr D NAGESAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-006-005/020189
()
|
0212036000NRG23220720222528520
|
22/07/2022
|
Venkataramudu
|
0212036WL0092217
|
Venkataramudu
|
00019
|
APGB0001029
|
1058
|
1058
|
Processed
|
30/07/2022
|
|
3439380114
|
|
Mr VENKATARAMUDU CHENNEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-006-005/020221
()
|
0212036000NRG23220720222528522
|
22/07/2022
|
Adinarayanamma
|
0212036WL0092217
|
Adinarayanamma
|
00019
|
APGB0001029
|
1058
|
1058
|
Processed
|
30/07/2022
|
|
3439380160
|
|
Mrs DOLA ADINARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-006-005/020274
()
|
0212036000NRG23220720222528523
|
22/07/2022
|
Nagaraju
|
0212036WL0092217
|
Nagaraju
|
00019
|
APGB0001029
|
1058
|
1058
|
Processed
|
30/07/2022
|
|
3439380107
|
|
Mr NAGARAJU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-006-005/020274
()
|
0212036000NRG23220720222528524
|
22/07/2022
|
Parvathi
|
0212036WL0092217
|
Parvathi
|
00019
|
APGB0001029
|
1058
|
1058
|
Processed
|
30/07/2022
|
|
3439380161
|
|
Mrs BUKKAPATNAM PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-006-005/020350
()
|
0212036000NRG23220720222528525
|
22/07/2022
|
sudhakar reddy
|
0212036WL0092217
|
sudhakar reddy
|
00019
|
APGB0001029
|
1058
|
1058
|
Processed
|
30/07/2022
|
|
3439380185
|
|
Mr SUDHAKAR REDDY BUTRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-006-005/020404
()
|
0212036000NRG23220720222528528
|
22/07/2022
|
Haritha
|
0212036WL0092217
|
Haritha
|
00019
|
APGB0001029
|
1058
|
1058
|
Processed
|
30/07/2022
|
|
3439380061
|
|
Miss HARITHA CHENNEPALLI C O VENKATA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112747
|
112747
|
|
|
|
|
|
|
|
|
108
|
Chenne Kothapalle
|
AP-12-036-006-005/010147
()
|
0212036000NRG23220720222528438
|
22/07/2022
|
Butrabayanna
|
0212036WL0092212
|
Butrabayanna
|
00048
|
BKID0005629
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380157
|
|
BAYANNA BUTRA
|
BANK OF INDIA(508505)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-006-005/010427
()
|
0212036000NRG23220720222527532
|
22/07/2022
|
Anuradha
|
0212036WL0092135
|
Anuradha
|
00048
|
BKID0005629
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380156
|
|
ANURADHA M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
110
|
Chenne Kothapalle
|
AP-12-036-006-005/010507
()
|
0212036000NRG23220720222527546
|
22/07/2022
|
Shesaiah
|
0212036WL0092141
|
Shesaiah
|
00078
|
CNRB0000851
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3439380067
|
|
BUTRA SESHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
111
|
Chenne Kothapalle
|
AP-12-036-006-005/020221
()
|
0212036000NRG23220720222528521
|
22/07/2022
|
Adinarayana Reddy
|
0212036WL0092217
|
Adinarayana Reddy
|
00078
|
CNRB0001779
|
1058
|
1058
|
Processed
|
30/07/2022
|
|
3439380082
|
|
DOLA ADINARAYANA REDDY
|
CANARA BANK(508532)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-006-005/020350
()
|
0212036000NRG23220720222528526
|
22/07/2022
|
ramadevi
|
0212036WL0092217
|
ramadevi
|
00078
|
CNRB0001779
|
1058
|
1058
|
Processed
|
30/07/2022
|
|
3439380081
|
|
Mrs RAMADEVI BURRA W O SUDHAKAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-007-006/010554
()
|
0212036000NRG23200720222523092
|
22/07/2022
|
Sravanti
|
0212036WL0091450
|
Sravanti
|
00078
|
CNRB0001779
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380080
|
|
PUTTAPARTHI SRAVANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
114
|
Chenne Kothapalle
|
AP-12-036-005-004/020044
()
|
0212036000NRG23210720222527260
|
22/07/2022
|
Venkatamma
|
0212036WL0092074
|
Venkatamma
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380139
|
|
MRS GANGANA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-005-004/020044
()
|
0212036000NRG23210720222527259
|
22/07/2022
|
Venkatranireddy
|
0212036WL0092074
|
Venkatranireddy
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380141
|
|
GANGANA VENKATA REDDY
|
CANARA BANK(508532)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-005-004/020073
()
|
0212036000NRG23220720222527947
|
22/07/2022
|
Mamata
|
0212036WL0092156
|
Mamata
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380153
|
|
GANGANA MAMATHA
|
CANARA BANK(508532)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-005-004/020073
()
|
0212036000NRG23220720222527946
|
22/07/2022
|
Mutyal reddy
|
0212036WL0092156
|
Mutyal reddy
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380149
|
|
MR G MUTYATHREDDY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-005-004/020084
()
|
0212036000NRG23210720222527271
|
22/07/2022
|
raamaaMjineyalu
|
0212036WL0092080
|
raamaaMjineyalu
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380154
|
|
MR RAMIREDDYGARI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-005-004/020211
()
|
0212036000NRG23210720222527257
|
22/07/2022
|
Gangadhara
|
0212036WL0092073
|
Gangadhara
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380136
|
|
CHAKALA GANGADHAR
|
CANARA BANK(508532)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-005-004/020215
()
|
0212036000NRG23210720222527266
|
22/07/2022
|
ramanamma
|
0212036WL0092077
|
ramanamma
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380147
|
|
J RAMANAMMA
|
CANARA BANK(508532)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-005-004/020215
()
|
0212036000NRG23210720222527265
|
22/07/2022
|
Sankarayya
|
0212036WL0092077
|
Sankarayya
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380140
|
|
JENNE SANKARAYYA
|
CANARA BANK(508532)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-005-004/020331
()
|
0212036000NRG23220720222527945
|
22/07/2022
|
Narayanamma
|
0212036WL0092155
|
Narayanamma
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380137
|
|
T NARAYANAMMA
|
CANARA BANK(508532)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-005-004/020331
()
|
0212036000NRG23220720222527944
|
22/07/2022
|
Obulayya
|
0212036WL0092155
|
Obulayya
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380135
|
|
THOTA OBULAIAH
|
CANARA BANK(508532)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-005-004/020336
()
|
0212036000NRG23210720222527261
|
22/07/2022
|
Nagamani
|
0212036WL0092075
|
Nagamani
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380142
|
|
MANNERU NAGAMANI
|
CANARA BANK(508532)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-005-004/020336
()
|
0212036000NRG23210720222527262
|
22/07/2022
|
Suryaprakash
|
0212036WL0092075
|
Suryaprakash
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380148
|
|
MR M SURYA SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-005-004/020369
()
|
0212036000NRG23210720222527267
|
22/07/2022
|
chandrasekhar reddy
|
0212036WL0092078
|
chandrasekhar reddy
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380152
|
|
GANGANA CHANDRASEKHAR REDDY
|
CANARA BANK(508532)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-005-004/020369
()
|
0212036000NRG23210720222527268
|
22/07/2022
|
Lavanya
|
0212036WL0092078
|
Lavanya
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380145
|
|
GANGANA LAVANYA
|
CANARA BANK(508532)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-005-004/020387
()
|
0212036000NRG23210720222527270
|
22/07/2022
|
Dhanunjayareddy
|
0212036WL0092079
|
Dhanunjayareddy
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380143
|
|
KOTHAREDDY DHANUNJAYA REDDY
|
CANARA BANK(508532)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-005-004/020387
()
|
0212036000NRG23210720222527269
|
22/07/2022
|
Sunita
|
0212036WL0092079
|
Sunita
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380146
|
|
MS KOTHAREDDY SUNITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-005-004/030086
()
|
0212036000NRG23210720222527263
|
22/07/2022
|
Subbi Reddy
|
0212036WL0092076
|
Subbi Reddy
|
00078
|
CNRB0003734
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380144
|
|
GUDLA SUBBI REDDY
|
CANARA BANK(508532)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-006-005/010107
()
|
0212036000NRG23220720222528118
|
22/07/2022
|
Nagendra
|
0212036WL0092173
|
Nagendra
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380138
|
|
B NAGENDRA
|
CANARA BANK(508532)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-006-005/010501
()
|
0212036000NRG23220720222528167
|
22/07/2022
|
Gangadhar
|
0212036WL0092173
|
Gangadhar
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380151
|
|
T GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-006-005/010501
()
|
0212036000NRG23220720222528166
|
22/07/2022
|
Kalavathi
|
0212036WL0092173
|
Kalavathi
|
00078
|
CNRB0003734
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380150
|
|
T KALAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24929
|
24929
|
|
|
|
|
|
|
|
|
134
|
Chenne Kothapalle
|
AP-12-036-006-005/010283
()
|
0212036000NRG23220720222528133
|
22/07/2022
|
Lingamayya
|
0212036WL0092173
|
Lingamayya
|
00165
|
IBKL0001795
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380083
|
|
LINGAMAIAH CHANDRACHARLA
|
IDBI BANK(607095)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-006-005/010458
()
|
0212036000NRG23220720222528159
|
22/07/2022
|
Chandrasekhar
|
0212036WL0092173
|
Chandrasekhar
|
00165
|
IBKL0001795
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380065
|
|
CHANDRA SEKHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
136
|
Chenne Kothapalle
|
AP-12-036-006-005/010409
()
|
0212036000NRG23220720222528380
|
22/07/2022
|
Dhanalakshmi
|
0212036WL0092206
|
Dhanalakshmi
|
00177
|
IOBA0003732
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380134
|
|
GOLLAPALLI DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
137
|
Chenne Kothapalle
|
AP-12-036-006-005/010034
()
|
0212036000NRG23220720222528345
|
22/07/2022
|
Lakshmaiah
|
0212036WL0092206
|
Lakshmaiah
|
00415
|
SBIN0000250
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380118
|
|
CHINNA LAKSHMANNA
|
CANARA BANK(508532)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-006-005/010153
()
|
0212036000NRG23220720222527519
|
22/07/2022
|
Lakshmayya
|
0212036WL0092135
|
Lakshmayya
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380130
|
|
Mr YALAMA REDDY GARI LAKSHMINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-006-005/010153
()
|
0212036000NRG23220720222527520
|
22/07/2022
|
Lakshmidevamma
|
0212036WL0092135
|
Lakshmidevamma
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380129
|
|
K LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-006-005/010153
()
|
0212036000NRG23220720222527521
|
22/07/2022
|
ramumohanreddy
|
0212036WL0092135
|
ramumohanreddy
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380122
|
|
MR MAMILLAPALLI RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-006-005/010240
()
|
0212036000NRG23220720222528124
|
22/07/2022
|
Narasimhudu
|
0212036WL0092173
|
Narasimhudu
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380126
|
|
NARASIMHULU CHANDRACHERLA
|
IDBI BANK(607095)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-006-005/010240
()
|
0212036000NRG23220720222528126
|
22/07/2022
|
Suvarna
|
0212036WL0092173
|
Suvarna
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380124
|
|
MISS BOGGU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-006-005/010253
()
|
0212036000NRG23220720222528129
|
22/07/2022
|
Somasekar
|
0212036WL0092173
|
Somasekar
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380120
|
|
M SOMSEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-006-005/010298
()
|
0212036000NRG23220720222528137
|
22/07/2022
|
Mutyalamma
|
0212036WL0092173
|
Mutyalamma
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380131
|
|
NALLAPPAGARI MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-006-005/010298
()
|
0212036000NRG23220720222528136
|
22/07/2022
|
Ramanjineyulu
|
0212036WL0092173
|
Ramanjineyulu
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380132
|
|
MR N RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-006-005/010364
()
|
0212036000NRG23220720222528449
|
22/07/2022
|
Lakshmidevi
|
0212036WL0092212
|
Lakshmidevi
|
00415
|
SBIN0000250
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380155
|
|
MR KOTI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-006-005/010397
()
|
0212036000NRG23220720222528144
|
22/07/2022
|
anitha
|
0212036WL0092173
|
anitha
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380042
|
|
Mrs ANITHA VARIMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-006-005/010418
()
|
0212036000NRG23220720222527531
|
22/07/2022
|
Nagaveni
|
0212036WL0092135
|
Nagaveni
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380128
|
|
Mrs NAGAVENI K W OVENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-006-005/010418
()
|
0212036000NRG23220720222527530
|
22/07/2022
|
Venkatesu
|
0212036WL0092135
|
Venkatesu
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380127
|
|
Mr VENKATESH K S O NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-006-005/010458
()
|
0212036000NRG23220720222528160
|
22/07/2022
|
Aswani
|
0212036WL0092173
|
Aswani
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380123
|
|
MS KUSAMPALLI ASWANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-006-005/010476
()
|
0212036000NRG23220720222528164
|
22/07/2022
|
Nagendra
|
0212036WL0092173
|
Nagendra
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380121
|
|
Mr M Nagendra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-006-005/010476
()
|
0212036000NRG23220720222528165
|
22/07/2022
|
sukanya
|
0212036WL0092173
|
sukanya
|
00415
|
SBIN0000250
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380133
|
|
MRS MANTHRI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-006-005/020189
()
|
0212036000NRG23220720222528519
|
22/07/2022
|
Kristamma
|
0212036WL0092217
|
Kristamma
|
00415
|
SBIN0000250
|
1058
|
1058
|
Processed
|
30/07/2022
|
|
3439380158
|
|
Mrs CHENNEPELLE KRISHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17685
|
17685
|
|
|
|
|
|
|
|
|
154
|
Chenne Kothapalle
|
AP-12-036-006-005/010229
()
|
0212036000NRG23220720222527522
|
22/07/2022
|
Muddappa
|
0212036WL0092135
|
Muddappa
|
00415
|
SBIN0005657
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380119
|
|
MR MUDDAPPA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
155
|
Chenne Kothapalle
|
AP-12-036-006-005/010339
()
|
0212036000NRG23220720222528448
|
22/07/2022
|
prasana
|
0212036WL0092212
|
prasana
|
00415
|
SBIN0012737
|
1231
|
1231
|
Processed
|
30/07/2022
|
|
3439380125
|
|
BEDALA PRASANNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
156
|
Chenne Kothapalle
|
AP-12-036-006-005/010309
()
|
0212036000NRG23220720222528369
|
22/07/2022
|
subbanna
|
0212036WL0092206
|
subbanna
|
00415
|
SBIN0017752
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380117
|
|
MR VETTI SUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
157
|
Chenne Kothapalle
|
AP-12-036-005-004/030086
()
|
0212036000NRG23210720222527264
|
22/07/2022
|
Alivelamma
|
0212036WL0092076
|
Alivelamma
|
00468
|
UBIN0801011
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3439380064
|
|
G ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
158
|
Chenne Kothapalle
|
AP-12-036-006-005/010330
()
|
0212036000NRG23220720222528377
|
22/07/2022
|
Shekhar babu
|
0212036WL0092206
|
Shekhar babu
|
00468
|
UBIN0801381
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380066
|
|
SAKE SEKHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
159
|
Chenne Kothapalle
|
AP-12-036-006-005/010067
()
|
0212036000NRG23220720222528351
|
22/07/2022
|
Venkatesh
|
0212036WL0092206
|
Venkatesh
|
00468
|
UBIN0812226
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380078
|
|
MR SAKE VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-006-005/010107
()
|
0212036000NRG23220720222528120
|
22/07/2022
|
Saikumar
|
0212036WL0092173
|
Saikumar
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380069
|
|
BOGGU SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-006-005/010253
()
|
0212036000NRG23220720222528130
|
22/07/2022
|
Narayanamma
|
0212036WL0092173
|
Narayanamma
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380070
|
|
MANTHRI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-006-005/010305
()
|
0212036000NRG23220720222527526
|
22/07/2022
|
Narasimhudu
|
0212036WL0092135
|
Narasimhudu
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380074
|
|
NARSIMHUDU TAPPA
|
KARUR VYSA BANK(607100)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-006-005/010321
()
|
0212036000NRG23220720222528372
|
22/07/2022
|
manohar
|
0212036WL0092206
|
manohar
|
00468
|
UBIN0812226
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380073
|
|
SAKE MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-006-005/010330
()
|
0212036000NRG23220720222528376
|
22/07/2022
|
janakiraamudu
|
0212036WL0092206
|
janakiraamudu
|
00468
|
UBIN0812226
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3439380072
|
|
S JANAKI RAMUDU
|
IDBI BANK(607095)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-006-005/010392
()
|
0212036000NRG23220720222527528
|
22/07/2022
|
mutyalu
|
0212036WL0092135
|
mutyalu
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380071
|
|
TALARI MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-006-005/010397
()
|
0212036000NRG23220720222528143
|
22/07/2022
|
chinna muthyalappa
|
0212036WL0092173
|
chinna muthyalappa
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380077
|
|
VARIMADUGU CHINNA MUTYAALAPPA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-006-005/010399
()
|
0212036000NRG23220720222528145
|
22/07/2022
|
amala
|
0212036WL0092173
|
amala
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380075
|
|
Mrs V Amala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-006-005/010424
()
|
0212036000NRG23220720222528157
|
22/07/2022
|
Mohan
|
0212036WL0092173
|
Mohan
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380076
|
|
V MOHAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-006-005/010460
()
|
0212036000NRG23220720222528161
|
22/07/2022
|
geetha
|
0212036WL0092173
|
geetha
|
00468
|
UBIN0812226
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380068
|
|
Mrs V Geetha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
170
|
Chenne Kothapalle
|
AP-12-036-006-005/010240
()
|
0212036000NRG23220720222528125
|
22/07/2022
|
Naresh
|
0212036WL0092173
|
Naresh
|
00468
|
UBIN0814288
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3439380079
|
|
CHANDRACHARLA NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
171
|
Chenne Kothapalle
|
AP-12-036-006-005/020051
()
|
0212036000NRG23220720222528517
|
22/07/2022
|
Venkatesu
|
0212036WL0092217
|
Venkatesu
|
00546
|
CIUB0000180
|
1058
|
1058
|
Processed
|
30/07/2022
|
|
3439380084
|
|
C VENKATESU
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183978
|
183978
|
|
|
|
|
|
|
|