|
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-08-028-019-019/010020
(LINGAMGUNTA)
|
0208028000NRG23200220234272573
|
20/02/2023
|
tHIRUMALA rAO
|
0208028WL183911
|
tHIRUMALA rAO
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290337
|
|
Mr BODDU TIRUMAALARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010064
(LINGAMGUNTA)
|
0208028000NRG23200220234272574
|
20/02/2023
|
Ramadevi
|
0208028WL183911
|
Ramadevi
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290273
|
|
Mrs RAMADEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010074
(LINGAMGUNTA)
|
0208028000NRG23200220234272575
|
20/02/2023
|
Eswaramma
|
0208028WL183911
|
Eswaramma
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290311
|
|
ESWARAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010087
(LINGAMGUNTA)
|
0208028000NRG23200220234272576
|
20/02/2023
|
Chilakamma
|
0208028WL183911
|
Chilakamma
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290327
|
|
Mrs CHILAKAMMA MELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010088
(LINGAMGUNTA)
|
0208028000NRG23200220234272578
|
20/02/2023
|
Sarada
|
0208028WL183911
|
Sarada
|
00019
|
APGB0005051
|
435
|
435
|
Processed
|
29/03/2023
|
|
0239290343
|
|
Mrs SARADA GUDISA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010092
(LINGAMGUNTA)
|
0208028000NRG23200220234272579
|
20/02/2023
|
Yamuna
|
0208028WL183911
|
Yamuna
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290293
|
|
Mrs MEDABALIMI YAMUNA
|
INDIAN BANK(607105)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010144
(LINGAMGUNTA)
|
0208028000NRG23200220234272580
|
20/02/2023
|
Peraiah
|
0208028WL183911
|
Peraiah
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290336
|
|
Mr PERAYYA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010145
(LINGAMGUNTA)
|
0208028000NRG23200220234272582
|
20/02/2023
|
Anjamma
|
0208028WL183911
|
Anjamma
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290345
|
|
Mrs ANJAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010145
(LINGAMGUNTA)
|
0208028000NRG23200220234272581
|
20/02/2023
|
Venkateswarlu
|
0208028WL183911
|
Venkateswarlu
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290333
|
|
Mr MEKALA VENKATESHVARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010189
(LINGAMGUNTA)
|
0208028000NRG23200220234272583
|
20/02/2023
|
Pullaiah
|
0208028WL183911
|
Pullaiah
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290329
|
|
Mr PULLAIAH YADAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010194
(LINGAMGUNTA)
|
0208028000NRG23200220234272584
|
20/02/2023
|
Nagalakshmi
|
0208028WL183911
|
Nagalakshmi
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290282
|
|
Mrs NAGALAKSHMI GUNTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010211
(LINGAMGUNTA)
|
0208028000NRG23200220234272585
|
20/02/2023
|
Venkata Subbayamm
|
0208028WL183911
|
Venkata Subbayamm
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290296
|
|
BEZAWADA VENKATA SUBBAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010214
(LINGAMGUNTA)
|
0208028000NRG23200220234272586
|
20/02/2023
|
Padma
|
0208028WL183911
|
Padma
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290291
|
|
GUNTURU PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010216
(LINGAMGUNTA)
|
0208028000NRG23200220234272587
|
20/02/2023
|
Sarojini
|
0208028WL183911
|
Sarojini
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290295
|
|
GAMIDI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010219
(LINGAMGUNTA)
|
0208028000NRG23200220234272588
|
20/02/2023
|
Anjali
|
0208028WL183911
|
Anjali
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290314
|
|
ANJALI CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010232
(LINGAMGUNTA)
|
0208028000NRG23200220234272589
|
20/02/2023
|
Singamma
|
0208028WL183911
|
Singamma
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290272
|
|
Mrs CHITTELA SINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010259
(LINGAMGUNTA)
|
0208028000NRG23200220234272590
|
20/02/2023
|
Venkata Rathamma
|
0208028WL183911
|
Venkata Rathamma
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290290
|
|
Mrs VENKATA RATNAM YERRAMNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-019-019/010267
(LINGAMGUNTA)
|
0208028000NRG23200220234272592
|
20/02/2023
|
Mogaljohnbi
|
0208028WL183911
|
Mogaljohnbi
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290297
|
|
Mrs MOGALJHANBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-019-019/010303
(LINGAMGUNTA)
|
0208028000NRG23200220234272593
|
20/02/2023
|
Mahem Nisha
|
0208028WL183911
|
Mahem Nisha
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290267
|
|
Mrs MYMUNEESHA BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-019-019/010311
(LINGAMGUNTA)
|
0208028000NRG23200220234272594
|
20/02/2023
|
Suneetha
|
0208028WL183911
|
Suneetha
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290299
|
|
Mrs SUNITHA BEJAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-019-019/010315
(LINGAMGUNTA)
|
0208028000NRG23200220234272595
|
20/02/2023
|
Rathamma
|
0208028WL183911
|
Rathamma
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290294
|
|
Mrs KOKA VENKATA RATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Maddipadu
|
AP-08-028-019-019/010336
(LINGAMGUNTA)
|
0208028000NRG23200220234272596
|
20/02/2023
|
Anuradha
|
0208028WL183911
|
Anuradha
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290266
|
|
Mrs ANURADHA GUTLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-019-019/010337
(LINGAMGUNTA)
|
0208028000NRG23200220234272597
|
20/02/2023
|
Venkateswarlu
|
0208028WL183911
|
Venkateswarlu
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290323
|
|
Mr VENKATESWARLU GUDIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-019-019/010338
(LINGAMGUNTA)
|
0208028000NRG23200220234272598
|
20/02/2023
|
Ramadevi
|
0208028WL183911
|
Ramadevi
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290269
|
|
BATHULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Maddipadu
|
AP-08-028-019-019/010343
(LINGAMGUNTA)
|
0208028000NRG23200220234272599
|
20/02/2023
|
Rajyam
|
0208028WL183911
|
Rajyam
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290283
|
|
RAJYA LAXMI ILLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-019-019/010363
(LINGAMGUNTA)
|
0208028000NRG23200220234272600
|
20/02/2023
|
Siva Kumari
|
0208028WL183911
|
Siva Kumari
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290289
|
|
Mrs SIVA KUMARI YAMARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Maddipadu
|
AP-08-028-019-019/010364
(LINGAMGUNTA)
|
0208028000NRG23200220234272601
|
20/02/2023
|
Ramadevi
|
0208028WL183911
|
Ramadevi
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290265
|
|
Mrs RAMADEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-019-019/010402
(LINGAMGUNTA)
|
0208028000NRG23200220234272602
|
20/02/2023
|
Venkaayamma
|
0208028WL183911
|
Venkaayamma
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290300
|
|
Mrs VENKAYAMMA MANGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-019-019/010429
(LINGAMGUNTA)
|
0208028000NRG23200220234272604
|
20/02/2023
|
rajanikumari
|
0208028WL183911
|
rajanikumari
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290274
|
|
BEZAWADA RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Maddipadu
|
AP-08-028-019-019/010432
(LINGAMGUNTA)
|
0208028000NRG23200220234272605
|
20/02/2023
|
radha lakshmi
|
0208028WL183911
|
radha lakshmi
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290325
|
|
Mrs RADHA LAKSHMI KOOKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-019-019/010436
(LINGAMGUNTA)
|
0208028000NRG23200220234272606
|
20/02/2023
|
anjamma
|
0208028WL183911
|
anjamma
|
00019
|
APGB0005051
|
435
|
435
|
Processed
|
29/03/2023
|
|
0239290346
|
|
Mrs ANJAMMA KASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-019-019/010455
(LINGAMGUNTA)
|
0208028000NRG23200220234272607
|
20/02/2023
|
hymavati
|
0208028WL183911
|
hymavati
|
00019
|
APGB0005051
|
435
|
435
|
Processed
|
29/03/2023
|
|
0239290340
|
|
Mrs HYMAVATHI SUDHANAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-019-019/010468
(LINGAMGUNTA)
|
0208028000NRG23200220234272608
|
20/02/2023
|
nagalakshmi
|
0208028WL183911
|
nagalakshmi
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290284
|
|
Mrs NAGALAKSHMI EMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-019-019/010484
(LINGAMGUNTA)
|
0208028000NRG23200220234272610
|
20/02/2023
|
sujata
|
0208028WL183911
|
sujata
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290263
|
|
NALLURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Maddipadu
|
AP-08-028-019-019/010486
(LINGAMGUNTA)
|
0208028000NRG23200220234272611
|
20/02/2023
|
sailaja
|
0208028WL183911
|
sailaja
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290326
|
|
Mrs SAILAJA BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-019-019/010491
(LINGAMGUNTA)
|
0208028000NRG23200220234272612
|
20/02/2023
|
vijayamma
|
0208028WL183911
|
vijayamma
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290324
|
|
Mrs VIJAYA LAKSHMI BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-019-019/010496
(LINGAMGUNTA)
|
0208028000NRG23200220234272613
|
20/02/2023
|
radharani
|
0208028WL183911
|
radharani
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290301
|
|
RADHA RANI BEJAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-019-019/010497
(LINGAMGUNTA)
|
0208028000NRG23200220234272615
|
20/02/2023
|
madhavi
|
0208028WL183911
|
madhavi
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290339
|
|
Mrs MADHAVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-019-019/010502
(LINGAMGUNTA)
|
0208028000NRG23200220234272616
|
20/02/2023
|
anjali devi
|
0208028WL183911
|
anjali devi
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290276
|
|
Mrs BEZAWADA ANJALI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-019-019/010504
(LINGAMGUNTA)
|
0208028000NRG23200220234272617
|
20/02/2023
|
sarada
|
0208028WL183911
|
sarada
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290356
|
|
Mrs SARADA AMUDALA PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-019-019/010506
(LINGAMGUNTA)
|
0208028000NRG23200220234272618
|
20/02/2023
|
khadar bi
|
0208028WL183911
|
khadar bi
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290331
|
|
Mrs KHADHAR BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-019-019/010510
(LINGAMGUNTA)
|
0208028000NRG23200220234272619
|
20/02/2023
|
nagamalleswari
|
0208028WL183911
|
nagamalleswari
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290275
|
|
Mrs RAGA MALLESWARI THANNIRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-019-019/010525
(LINGAMGUNTA)
|
0208028000NRG23200220234272621
|
20/02/2023
|
Madhavi
|
0208028WL183911
|
Madhavi
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290351
|
|
Mrs MADHAVI THAMIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-019-019/010526
(LINGAMGUNTA)
|
0208028000NRG23200220234272622
|
20/02/2023
|
Sudharani
|
0208028WL183911
|
Sudharani
|
00019
|
APGB0005051
|
218
|
218
|
Processed
|
29/03/2023
|
|
0239290316
|
|
Mrs SUDHARANI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-019-019/010534
(LINGAMGUNTA)
|
0208028000NRG23200220234272624
|
20/02/2023
|
Krishna Kumari
|
0208028WL183911
|
Krishna Kumari
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290310
|
|
Mrs KRISHNA KUMARI KATRAGUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Maddipadu
|
AP-08-028-019-019/010534
(LINGAMGUNTA)
|
0208028000NRG23200220234272623
|
20/02/2023
|
Mallikharjuna Rao
|
0208028WL183911
|
Mallikharjuna Rao
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290347
|
|
Mr KATRAGADDA MALLIKARJUNARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-019-019/010535
(LINGAMGUNTA)
|
0208028000NRG23200220234272625
|
20/02/2023
|
Mastanamma
|
0208028WL183911
|
Mastanamma
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290335
|
|
Mrs MASTANAMMA ILLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-019-019/010536
(LINGAMGUNTA)
|
0208028000NRG23200220234272626
|
20/02/2023
|
Bharathi
|
0208028WL183911
|
Bharathi
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290298
|
|
Mrs BHARATHI KOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-019-019/010565
(LINGAMGUNTA)
|
0208028000NRG23200220234272627
|
20/02/2023
|
Vijayalakshmi
|
0208028WL183911
|
Vijayalakshmi
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290321
|
|
Mrs VIJAYA LAKSHMI DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-019-019/010569
(LINGAMGUNTA)
|
0208028000NRG23200220234272628
|
20/02/2023
|
Sumalatha
|
0208028WL183911
|
Sumalatha
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290322
|
|
SUMA LATHA PENUMAKA
|
CANARA BANK(508532)
|
|
51
|
Maddipadu
|
AP-08-028-019-019/010581
(LINGAMGUNTA)
|
0208028000NRG23200220234272629
|
20/02/2023
|
Parvathi
|
0208028WL183911
|
Parvathi
|
00019
|
APGB0005051
|
218
|
218
|
Processed
|
29/03/2023
|
|
0239290287
|
|
Mrs PARVATHI YAMAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-019-019/010590
(LINGAMGUNTA)
|
0208028000NRG23200220234272630
|
20/02/2023
|
Pavani
|
0208028WL183911
|
Pavani
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290328
|
|
Mr PAVANI YADAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-019-019/010611
(LINGAMGUNTA)
|
0208028000NRG23200220234272632
|
20/02/2023
|
Venkateswarlu
|
0208028WL183911
|
Venkateswarlu
|
00019
|
APGB0005051
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290344
|
|
Mr VENKATESWARLU DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-019-019/010617
(LINGAMGUNTA)
|
0208028000NRG23200220234272633
|
20/02/2023
|
sujatha
|
0208028WL183911
|
sujatha
|
00019
|
APGB0005051
|
218
|
218
|
Processed
|
29/03/2023
|
|
0239290268
|
|
Mrs SUJATHA KODELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-019-019/010636
(LINGAMGUNTA)
|
0208028000NRG23200220234272634
|
20/02/2023
|
manasa
|
0208028WL183911
|
manasa
|
00019
|
APGB0005051
|
218
|
218
|
Processed
|
29/03/2023
|
|
0239290332
|
|
Mrs KODELA MANASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-019-019/010638
(LINGAMGUNTA)
|
0208028000NRG23200220234272635
|
20/02/2023
|
anjaneyulu
|
0208028WL183911
|
anjaneyulu
|
00019
|
APGB0005051
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290330
|
|
KASA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Maddipadu
|
AP-08-028-020-020/010189
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272646
|
20/02/2023
|
Yelamandhamma
|
0208028WL183913
|
Yelamandhamma
|
00019
|
APGB0005051
|
758
|
758
|
Processed
|
29/03/2023
|
|
0239290285
|
|
Mrs Chinige Yalamandamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-020-020/010353
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272647
|
20/02/2023
|
Venkata Ramanamma
|
0208028WL183913
|
Venkata Ramanamma
|
00019
|
APGB0005051
|
506
|
506
|
Processed
|
29/03/2023
|
|
0239290280
|
|
VENKATA RAMANAMMA MARNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-020-020/010355
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272648
|
20/02/2023
|
Sampurna
|
0208028WL183913
|
Sampurna
|
00019
|
APGB0005051
|
758
|
758
|
Processed
|
29/03/2023
|
|
0239290278
|
|
Mrs SAMPURNA THIPPINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-020-020/010356
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272650
|
20/02/2023
|
Suseela
|
0208028WL183913
|
Suseela
|
00019
|
APGB0005051
|
632
|
632
|
Processed
|
29/03/2023
|
|
0239290270
|
|
MRS SUSEELA GUTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Maddipadu
|
AP-08-028-020-020/010363
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272651
|
20/02/2023
|
Siva Parvathi
|
0208028WL183913
|
Siva Parvathi
|
00019
|
APGB0005051
|
506
|
506
|
Processed
|
29/03/2023
|
|
0239290317
|
|
Mrs SIVA PARVATHI GANDALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-020-020/010364
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272652
|
20/02/2023
|
Anusuryamma
|
0208028WL183913
|
Anusuryamma
|
00019
|
APGB0005051
|
632
|
632
|
Processed
|
29/03/2023
|
|
0239290277
|
|
THIPPINENI ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Maddipadu
|
AP-08-028-020-020/010377
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272654
|
20/02/2023
|
Dhanalakshmi
|
0208028WL183913
|
Dhanalakshmi
|
00019
|
APGB0005051
|
632
|
632
|
Processed
|
29/03/2023
|
|
0239290312
|
|
Mrs DHANALAKSHMI INKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-020-020/010377
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272653
|
20/02/2023
|
Raghava
|
0208028WL183913
|
Raghava
|
00019
|
APGB0005051
|
253
|
253
|
Processed
|
29/03/2023
|
|
0239290348
|
|
Mr RAGHAVA INAKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-020-020/010382
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272655
|
20/02/2023
|
Nagendramma
|
0208028WL183913
|
Nagendramma
|
00019
|
APGB0005051
|
758
|
758
|
Processed
|
29/03/2023
|
|
0239290342
|
|
Mrs NAGENDRAMMA MARNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-020-020/010383
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272656
|
20/02/2023
|
Nagendramma
|
0208028WL183913
|
Nagendramma
|
00019
|
APGB0005051
|
758
|
758
|
Processed
|
29/03/2023
|
|
0239290271
|
|
Mrs NAGENDRAMMA MAKKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-020-020/010395
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272658
|
20/02/2023
|
annapurna
|
0208028WL183913
|
annapurna
|
00019
|
APGB0005051
|
758
|
758
|
Processed
|
29/03/2023
|
|
0239290281
|
|
Mrs ANNAPURNA CHUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Maddipadu
|
AP-08-028-020-020/010397
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272659
|
20/02/2023
|
kumari
|
0208028WL183913
|
kumari
|
00019
|
APGB0005051
|
632
|
632
|
Processed
|
29/03/2023
|
|
0239290264
|
|
Mrs KUMARI MARNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-020-020/020010
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272661
|
20/02/2023
|
ankamma
|
0208028WL183913
|
ankamma
|
00019
|
APGB0005051
|
632
|
632
|
Processed
|
29/03/2023
|
|
0239290279
|
|
Mrs ANKAMMA INKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-020-020/020010
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272662
|
20/02/2023
|
rajasekhar
|
0208028WL183913
|
rajasekhar
|
00019
|
APGB0005051
|
253
|
253
|
Processed
|
29/03/2023
|
|
0239290341
|
|
Mr RAJASEKHAR INAKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Maddipadu
|
AP-08-028-020-020/020017
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272663
|
20/02/2023
|
Sridevi
|
0208028WL183913
|
Sridevi
|
00019
|
APGB0005051
|
632
|
632
|
Processed
|
29/03/2023
|
|
0239290307
|
|
Mrs SRI DEVI DAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Maddipadu
|
AP-08-028-020-020/10484
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272664
|
20/02/2023
|
Naligala Jyothi
|
0208028WL183913
|
Naligala Jyothi
|
00019
|
APGB0005051
|
758
|
758
|
Processed
|
29/03/2023
|
|
0239290350
|
|
NALIGALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Maddipadu
|
AP-08-028-020-020/20023
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272666
|
20/02/2023
|
PAVAN KUMAR MAKKENA
|
0208028WL183913
|
PAVAN KUMAR MAKKENA
|
00019
|
APGB0005051
|
632
|
632
|
Processed
|
29/03/2023
|
|
0239290315
|
|
Mr PAVAN KUMAR MAKKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Maddipadu
|
AP-08-028-020-020/20023
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272665
|
20/02/2023
|
VENKATA SWAPNA MAKKENA
|
0208028WL183913
|
VENKATA SWAPNA MAKKENA
|
00019
|
APGB0005051
|
506
|
506
|
Processed
|
29/03/2023
|
|
0239290286
|
|
Mrs VENKATA SWAPNA MAKKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
75
|
Maddipadu
|
AP-08-028-012-013/010011
(MADDIPADU)
|
0208028000NRG23200220234272636
|
20/02/2023
|
Udaya Lakshmi
|
0208028WL183912
|
Udaya Lakshmi
|
00078
|
CNRB0013675
|
1309
|
1309
|
Processed
|
29/03/2023
|
|
0239290292
|
|
MRS UDAYA LAKSHMI EMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Maddipadu
|
AP-08-028-012-013/010096
(MADDIPADU)
|
0208028000NRG23200220234272637
|
20/02/2023
|
Adivayya
|
0208028WL183912
|
Adivayya
|
00078
|
CNRB0013675
|
1309
|
1309
|
Processed
|
29/03/2023
|
|
0239290303
|
|
ADIVAIAH GOLLA
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-012-013/010117
(MADDIPADU)
|
0208028000NRG23200220234272638
|
20/02/2023
|
BATHULA ESWARA RAO
|
0208028WL183912
|
BATHULA ESWARA RAO
|
00078
|
CNRB0013675
|
436
|
436
|
Processed
|
29/03/2023
|
|
0239290354
|
|
MR ESWARA RAO BATHULA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Maddipadu
|
AP-08-028-012-013/010165
(MADDIPADU)
|
0208028000NRG23200220234272640
|
20/02/2023
|
Lakshmi
|
0208028WL183912
|
Lakshmi
|
00078
|
CNRB0013675
|
218
|
218
|
Processed
|
29/03/2023
|
|
0239290353
|
|
MEDIDA ADILAKSHMI
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-012-013/010314
(MADDIPADU)
|
0208028000NRG23200220234272642
|
20/02/2023
|
Anjamma
|
0208028WL183912
|
Anjamma
|
00078
|
CNRB0013675
|
655
|
655
|
Processed
|
29/03/2023
|
|
0239290306
|
|
MADDIRALA ANJAMMA
|
CANARA BANK(508532)
|
|
80
|
Maddipadu
|
AP-08-028-012-013/010314
(MADDIPADU)
|
0208028000NRG23200220234272641
|
20/02/2023
|
Ramaiah
|
0208028WL183912
|
Ramaiah
|
00078
|
CNRB0013675
|
1309
|
1309
|
Processed
|
29/03/2023
|
|
0239290320
|
|
MADDIRALA RAMAIAH
|
CANARA BANK(508532)
|
|
81
|
Maddipadu
|
AP-08-028-012-013/010423
(MADDIPADU)
|
0208028000NRG23200220234272643
|
20/02/2023
|
Vivekananda
|
0208028WL183912
|
Vivekananda
|
00078
|
CNRB0013675
|
436
|
436
|
Processed
|
29/03/2023
|
|
0239290334
|
|
EEMANI VIVEKANANDA
|
CANARA BANK(508532)
|
|
82
|
Maddipadu
|
AP-08-028-012-013/010666
(MADDIPADU)
|
0208028000NRG23200220234272644
|
20/02/2023
|
Adinarayana
|
0208028WL183912
|
Adinarayana
|
00078
|
CNRB0013675
|
873
|
873
|
Processed
|
29/03/2023
|
|
0239290305
|
|
ADINARAYANA PURALASETTY
|
CANARA BANK(508532)
|
|
83
|
Maddipadu
|
AP-08-028-012-013/010865
(MADDIPADU)
|
0208028000NRG23200220234272645
|
20/02/2023
|
LAKSHMI
|
0208028WL183912
|
LAKSHMI
|
00078
|
CNRB0013675
|
1091
|
1091
|
Processed
|
29/03/2023
|
|
0239290352
|
|
MRS LAKSHMI SWARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
|
84
|
Maddipadu
|
AP-08-028-019-019/010429
(LINGAMGUNTA)
|
0208028000NRG23200220234272603
|
20/02/2023
|
srinivasa rao
|
0208028WL183911
|
srinivasa rao
|
00089
|
CBIN0280840
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290302
|
|
Mr BEJAVADA SRINIVASARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
85
|
Maddipadu
|
AP-08-028-019-019/010496
(LINGAMGUNTA)
|
0208028000NRG23200220234272614
|
20/02/2023
|
Krishna Mohan
|
0208028WL183911
|
Krishna Mohan
|
00227
|
KVBL0001422
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290262
|
|
KRISHNA MOHAN BEJAVA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
86
|
Maddipadu
|
AP-08-028-019-019/010512
(LINGAMGUNTA)
|
0208028000NRG23200220234272620
|
20/02/2023
|
gangadhar
|
0208028WL183911
|
gangadhar
|
00415
|
SBIN0000890
|
435
|
435
|
Processed
|
29/03/2023
|
|
0239290304
|
|
Mr Meda Balimi Ganga Dhara Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
87
|
Maddipadu
|
AP-08-028-012-013/010121
(MADDIPADU)
|
0208028000NRG23200220234272639
|
20/02/2023
|
Anjamma
|
0208028WL183912
|
Anjamma
|
00415
|
SBIN0012923
|
655
|
655
|
Processed
|
29/03/2023
|
|
0239290288
|
|
MR ANJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Maddipadu
|
AP-08-028-012-013/010928
(MADDIPADU)
|
0208028000NRG23200220234272556
|
20/02/2023
|
Chandbhi
|
0208028WL183908
|
Chandbhi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239290349
|
|
MRS SHAIK CHANDBHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Maddipadu
|
AP-08-028-012-013/11086
(MADDIPADU)
|
0208028000NRG23200220234272557
|
20/02/2023
|
SANTHI EDACHERI
|
0208028WL183909
|
SANTHI EDACHERI
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239290318
|
|
MRS SANTHI EDACHERI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Maddipadu
|
AP-08-028-012-013/11086
(MADDIPADU)
|
0208028000NRG23200220234272558
|
20/02/2023
|
YADACHERI RAGHAVAIAH
|
0208028WL183909
|
YADACHERI RAGHAVAIAH
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239290319
|
|
MR YADACHERI RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Maddipadu
|
AP-08-028-020-020/010356
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272649
|
20/02/2023
|
Samba Siva Rao Guttapalli
|
0208028WL183913
|
Samba Siva Rao Guttapalli
|
00415
|
SBIN0012923
|
758
|
758
|
Processed
|
29/03/2023
|
|
0239290313
|
|
MR SAMBASIVA RAO GUTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
92
|
Maddipadu
|
AP-08-028-019-019/010088
(LINGAMGUNTA)
|
0208028000NRG23200220234272577
|
20/02/2023
|
Venkateswarlu
|
0208028WL183911
|
Venkateswarlu
|
00415
|
SBIN0021171
|
435
|
435
|
Processed
|
29/03/2023
|
|
0239290355
|
|
MR VENKATESWARLU GUDISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
93
|
Maddipadu
|
AP-08-028-019-019/010602
(LINGAMGUNTA)
|
0208028000NRG23200220234272631
|
20/02/2023
|
kiran kranthi kumar
|
0208028WL183911
|
kiran kranthi kumar
|
00468
|
UBIN0533076
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290338
|
|
TALARI KIRAN KRANTHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Maddipadu
|
AP-08-028-020-020/010390
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272657
|
20/02/2023
|
Srinivasa Rao
|
0208028WL183913
|
Srinivasa Rao
|
00468
|
UBIN0533076
|
758
|
758
|
Processed
|
29/03/2023
|
|
0239290309
|
|
Mr SRINIVASARAO DAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Maddipadu
|
AP-08-028-020-020/010405
(YEDUGUNDLAPADU)
|
0208028000NRG23200220234272660
|
20/02/2023
|
naraiah
|
0208028WL183913
|
naraiah
|
00468
|
UBIN0533076
|
632
|
632
|
Processed
|
29/03/2023
|
|
0239290308
|
|
NARAIAH MARINENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
96
|
Maddipadu
|
AP-08-028-019-019/010262
(LINGAMGUNTA)
|
0208028000NRG23200220234272591
|
20/02/2023
|
Ramamurthi
|
0208028WL183911
|
Ramamurthi
|
00468
|
UBIN0800899
|
871
|
871
|
Processed
|
29/03/2023
|
|
0239290260
|
|
NALLURI SREERAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
97
|
Maddipadu
|
AP-08-028-019-019/010480
(LINGAMGUNTA)
|
0208028000NRG23200220234272609
|
20/02/2023
|
venkateswarlu
|
0208028WL183911
|
venkateswarlu
|
00468
|
UBIN0811823
|
653
|
653
|
Processed
|
29/03/2023
|
|
0239290261
|
|
Mr VENKATESWARLU BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70591
|
70591
|
|
|
|
|
|
|
|