|
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
|
Thallur
|
AP-08-015-013-012/030011
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175232
|
23/06/2022
|
Mariyamma
|
0208015WL0052466
|
Mariyamma
|
00019
|
APGB0005080
|
160
|
160
|
Processed
|
27/07/2022
|
|
3342043826
|
|
Mrs MAKKENA MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-013-012/030012
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175233
|
23/06/2022
|
Santosham
|
0208015WL0052466
|
Santosham
|
00019
|
APGB0005080
|
160
|
160
|
Processed
|
27/07/2022
|
|
3342043771
|
|
ALURI SANTHOSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-013-012/030014
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175234
|
23/06/2022
|
Marta
|
0208015WL0052466
|
Marta
|
00019
|
APGB0005080
|
320
|
320
|
Processed
|
27/07/2022
|
|
3342043770
|
|
ALURI MARTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-013-012/030015
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175236
|
23/06/2022
|
Devakaruna
|
0208015WL0052466
|
Devakaruna
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043825
|
|
Mrs GARNEPUDI DEVAKARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-013-012/030015
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175235
|
23/06/2022
|
Eliya
|
0208015WL0052466
|
Eliya
|
00019
|
APGB0005080
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342043919
|
|
Mr Garnipudi Eliiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Thallur
|
AP-08-015-013-012/030016
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175237
|
23/06/2022
|
China Kotamma
|
0208015WL0052466
|
China Kotamma
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043860
|
|
ALURI CHINNAKOTAMMA
|
HDFC BANK LTD(607152)
|
|
7
|
Thallur
|
AP-08-015-013-012/030017
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175239
|
23/06/2022
|
Rosamma
|
0208015WL0052466
|
Rosamma
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043780
|
|
Mrs ALURI ROSAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-013-012/030019
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175241
|
23/06/2022
|
Koteswaramma
|
0208015WL0052466
|
Koteswaramma
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043767
|
|
ALURI KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Thallur
|
AP-08-015-013-012/030019
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175240
|
23/06/2022
|
Ramesh
|
0208015WL0052466
|
Ramesh
|
00019
|
APGB0005080
|
160
|
160
|
Processed
|
27/07/2022
|
|
3342043882
|
|
Mrs ALURI RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Thallur
|
AP-08-015-013-012/030020
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175243
|
23/06/2022
|
Lalitamma
|
0208015WL0052466
|
Lalitamma
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043774
|
|
AluriLalithamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Thallur
|
AP-08-015-013-012/030023
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175244
|
23/06/2022
|
Aluri Chinna
|
0208015WL0052466
|
Aluri Chinna
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043933
|
|
Mr Aluri Chinna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Thallur
|
AP-08-015-013-012/030023
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175245
|
23/06/2022
|
Esteramma
|
0208015WL0052466
|
Esteramma
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043761
|
|
ALURI ESTERU RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Thallur
|
AP-08-015-013-012/030031
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175249
|
23/06/2022
|
Nageswaramma
|
0208015WL0052466
|
Nageswaramma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043758
|
|
CHATLAGADDA NAGESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Thallur
|
AP-08-015-013-012/030043
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175251
|
23/06/2022
|
Seshamma
|
0208015WL0052466
|
Seshamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043773
|
|
MANDA SESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Thallur
|
AP-08-015-013-012/030047
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175254
|
23/06/2022
|
Mutyalamma
|
0208015WL0052466
|
Mutyalamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043878
|
|
Dr MUTYALAMMA REPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Thallur
|
AP-08-015-013-012/030047
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175252
|
23/06/2022
|
Samson
|
0208015WL0052466
|
Samson
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043816
|
|
Mr REPURI SAMSON
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Thallur
|
AP-08-015-013-012/030047
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175253
|
23/06/2022
|
Sujatha
|
0208015WL0052466
|
Sujatha
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043879
|
|
Ms SUJATHA ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Thallur
|
AP-08-015-013-012/030048
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175255
|
23/06/2022
|
Aron
|
0208015WL0052466
|
Aron
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043863
|
|
Mr MANDA ARONU S O THIRUPALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Thallur
|
AP-08-015-013-012/030048
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175256
|
23/06/2022
|
Kumari
|
0208015WL0052466
|
Kumari
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043822
|
|
Mrs MANDA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Thallur
|
AP-08-015-013-012/030057
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175258
|
23/06/2022
|
Mahalachamma
|
0208015WL0052466
|
Mahalachamma
|
00019
|
APGB0005080
|
320
|
320
|
Processed
|
27/07/2022
|
|
3342043870
|
|
Mrs MAHALAKSHMAMMA ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Thallur
|
AP-08-015-013-012/030057
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175257
|
23/06/2022
|
Saadhu
|
0208015WL0052466
|
Saadhu
|
00019
|
APGB0005080
|
320
|
320
|
Processed
|
27/07/2022
|
|
3342043837
|
|
Mr SADHU ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Thallur
|
AP-08-015-013-012/030059
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175260
|
23/06/2022
|
Kalavathi
|
0208015WL0052466
|
Kalavathi
|
00019
|
APGB0005080
|
320
|
320
|
Processed
|
27/07/2022
|
|
3342043856
|
|
Miss CHATLAGADDA KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Thallur
|
AP-08-015-013-012/030062
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175262
|
23/06/2022
|
Samaadaanam
|
0208015WL0052466
|
Samaadaanam
|
00019
|
APGB0005080
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342043768
|
|
GarnepudiSamadhanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Thallur
|
AP-08-015-013-012/030066
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175263
|
23/06/2022
|
Devamma
|
0208015WL0052466
|
Devamma
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043824
|
|
Mrs CHATLAGADDA DEVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Thallur
|
AP-08-015-013-012/030072
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175265
|
23/06/2022
|
Nagendram
|
0208015WL0052466
|
Nagendram
|
00019
|
APGB0005080
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342043831
|
|
GARNIPUDINAGEDRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Thallur
|
AP-08-015-013-012/030073
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175266
|
23/06/2022
|
Brahmayya.
|
0208015WL0052466
|
Brahmayya.
|
00019
|
APGB0005080
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342043901
|
|
Mr Aluri Brahmaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Thallur
|
AP-08-015-013-012/030076
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175269
|
23/06/2022
|
Devamma
|
0208015WL0052466
|
Devamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043769
|
|
GARNIPUDI DEVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Thallur
|
AP-08-015-013-012/030076
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175268
|
23/06/2022
|
Rosayya
|
0208015WL0052466
|
Rosayya
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043927
|
|
Mr GARNAPUDI ROSAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Thallur
|
AP-08-015-013-012/030098
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175407
|
23/06/2022
|
Koteswari
|
0208015WL0052467
|
Koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043813
|
|
Mrs ISUKAPALLI KOTESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Thallur
|
AP-08-015-013-012/030101
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175408
|
23/06/2022
|
G Anjamma
|
0208015WL0052467
|
G Anjamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043906
|
|
Mrs ANJAMMA GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Thallur
|
AP-08-015-013-012/030102
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175410
|
23/06/2022
|
Gujjula Venkata Ravana
|
0208015WL0052467
|
Gujjula Venkata Ravana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043830
|
|
Mrs GUJJULA VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Thallur
|
AP-08-015-013-012/030104
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175411
|
23/06/2022
|
Paapulamma
|
0208015WL0052467
|
Paapulamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043785
|
|
Mrs UPPARIPALLY PAPULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Thallur
|
AP-08-015-013-012/030107
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175413
|
23/06/2022
|
Bujji
|
0208015WL0052467
|
Bujji
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043886
|
|
Ms BUJJI GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Thallur
|
AP-08-015-013-012/030107
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175412
|
23/06/2022
|
Srinu
|
0208015WL0052467
|
Srinu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043739
|
|
Mr SRINIVASULA REDDY GUJJULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
35
|
Thallur
|
AP-08-015-013-012/030108
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175415
|
23/06/2022
|
Padmaa Vathi
|
0208015WL0052467
|
Padmaa Vathi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043862
|
|
Mrs PADMA GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Thallur
|
AP-08-015-013-012/030108
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175414
|
23/06/2022
|
Venkaa Reddy
|
0208015WL0052467
|
Venkaa Reddy
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
27/07/2022
|
|
3342043740
|
|
GUJJULA VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Thallur
|
AP-08-015-013-012/030115
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175417
|
23/06/2022
|
Ch koteswari
|
0208015WL0052467
|
Ch koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043930
|
|
YARABOTHULA KOTESWARI
|
HDFC BANK LTD(607152)
|
|
38
|
Thallur
|
AP-08-015-013-012/030115
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175416
|
23/06/2022
|
Susila
|
0208015WL0052467
|
Susila
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043867
|
|
Mrs SUSEELA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Thallur
|
AP-08-015-013-012/030116
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175419
|
23/06/2022
|
Govindamma
|
0208015WL0052467
|
Govindamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043819
|
|
Mrs CHINNAPUREDDY GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Thallur
|
AP-08-015-013-012/030116
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175418
|
23/06/2022
|
Koti Reddy
|
0208015WL0052467
|
Koti Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043737
|
|
Mr CHINNAPUREDDY KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Thallur
|
AP-08-015-013-012/030117
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175421
|
23/06/2022
|
Koteswaramma
|
0208015WL0052467
|
Koteswaramma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043730
|
|
Mrs UPPARAPALLI KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Thallur
|
AP-08-015-013-012/030117
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175420
|
23/06/2022
|
Upparapalli Konda Reddy.
|
0208015WL0052467
|
Upparapalli Konda Reddy.
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043915
|
|
Mr UPPARAPALLI KONDAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Thallur
|
AP-08-015-013-012/030131
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175422
|
23/06/2022
|
kotamma
|
0208015WL0052467
|
kotamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043885
|
|
Ms KOTAMMA UPPARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Thallur
|
AP-08-015-013-012/030131
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175423
|
23/06/2022
|
tirupatireddy
|
0208015WL0052467
|
tirupatireddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043929
|
|
Mrs UPPARAPALLI TIRUPATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Thallur
|
AP-08-015-013-012/030133
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175424
|
23/06/2022
|
Koteswari
|
0208015WL0052467
|
Koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043735
|
|
Mrs UPPARAPALLI KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Thallur
|
AP-08-015-013-012/030134
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175425
|
23/06/2022
|
Nagamma
|
0208015WL0052467
|
Nagamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043741
|
|
AMBATI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Thallur
|
AP-08-015-013-012/030136
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175427
|
23/06/2022
|
Ademma
|
0208015WL0052467
|
Ademma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043829
|
|
Mrs YARRABOTHULA ADEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Thallur
|
AP-08-015-013-012/030138
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175428
|
23/06/2022
|
Venkata Reddy
|
0208015WL0052467
|
Venkata Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043911
|
|
Mr VENKATA REDDY MULAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Thallur
|
AP-08-015-013-012/030141
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175430
|
23/06/2022
|
P Narasamma
|
0208015WL0052467
|
P Narasamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043776
|
|
Mrs PODILI NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Thallur
|
AP-08-015-013-012/030142
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175431
|
23/06/2022
|
Danamma
|
0208015WL0052467
|
Danamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043873
|
|
CINNAPUREDDY DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-013-012/030178
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175275
|
23/06/2022
|
Anjamma
|
0208015WL0052466
|
Anjamma
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043753
|
|
GARNEPUDIANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Thallur
|
AP-08-015-013-012/030196
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175278
|
23/06/2022
|
Koteswari
|
0208015WL0052466
|
Koteswari
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043899
|
|
Mrs KOTESWARAMMA MANIVELU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Thallur
|
AP-08-015-013-012/030201
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175279
|
23/06/2022
|
Venkataratnam
|
0208015WL0052466
|
Venkataratnam
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043745
|
|
VENKATARATHAMMA DASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Thallur
|
AP-08-015-013-012/030222
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175280
|
23/06/2022
|
Venkateswarlu
|
0208015WL0052466
|
Venkateswarlu
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043920
|
|
CHENNARAPU VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Thallur
|
AP-08-015-013-012/030258
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175281
|
23/06/2022
|
Malleswari
|
0208015WL0052466
|
Malleswari
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043912
|
|
Mrs MALLESWARI PITTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Thallur
|
AP-08-015-013-012/030269
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175283
|
23/06/2022
|
Venkateswarlu
|
0208015WL0052466
|
Venkateswarlu
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043861
|
|
Mr KANNA VENKATESWRLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Thallur
|
AP-08-015-013-012/030285
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175433
|
23/06/2022
|
Padma
|
0208015WL0052467
|
Padma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043763
|
|
CHINNAPAREDDY PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Thallur
|
AP-08-015-013-012/030285
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175432
|
23/06/2022
|
Venkata Reddy
|
0208015WL0052467
|
Venkata Reddy
|
00019
|
APGB0005080
|
400
|
400
|
Processed
|
27/07/2022
|
|
3342043743
|
|
CHINNAPUREDDY VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Thallur
|
AP-08-015-013-012/030286
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175434
|
23/06/2022
|
Ankamma
|
0208015WL0052467
|
Ankamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043900
|
|
Mrs ANKAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Thallur
|
AP-08-015-013-012/030287
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175435
|
23/06/2022
|
Raghurama Reddy
|
0208015WL0052467
|
Raghurama Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043790
|
|
Mr GUJJULA RAGHURAMI RE DDY ALIAS RAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Thallur
|
AP-08-015-013-012/030292
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175437
|
23/06/2022
|
Chinnammai
|
0208015WL0052467
|
Chinnammai
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043736
|
|
Mrs CHINNAPAREDDY CHINNAMMAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Thallur
|
AP-08-015-013-012/030293
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175438
|
23/06/2022
|
P Srinu
|
0208015WL0052467
|
P Srinu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043918
|
|
Mr Puli Srinivasa Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Thallur
|
AP-08-015-013-012/030293
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175439
|
23/06/2022
|
Ramana
|
0208015WL0052467
|
Ramana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043889
|
|
Miss PULI RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Thallur
|
AP-08-015-013-012/030297
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175441
|
23/06/2022
|
Koti Reddy
|
0208015WL0052467
|
Koti Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043820
|
|
Mr CHINNAPUREDDY KOTIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Thallur
|
AP-08-015-013-012/030298
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175443
|
23/06/2022
|
Ramulamma
|
0208015WL0052467
|
Ramulamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043903
|
|
MULAMREDDY RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Thallur
|
AP-08-015-013-012/030298
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175442
|
23/06/2022
|
Subba Reddy
|
0208015WL0052467
|
Subba Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043747
|
|
MULAMREDDY SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Thallur
|
AP-08-015-013-012/030299
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175445
|
23/06/2022
|
Ankamma
|
0208015WL0052467
|
Ankamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043752
|
|
MULAMREDDY ANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Thallur
|
AP-08-015-013-012/030299
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175444
|
23/06/2022
|
Venkata Reddy
|
0208015WL0052467
|
Venkata Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043733
|
|
MULAMREDDY VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Thallur
|
AP-08-015-013-012/030301
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175446
|
23/06/2022
|
Jayamma
|
0208015WL0052467
|
Jayamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043864
|
|
Miss MULAMREDDY JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Thallur
|
AP-08-015-013-012/030302
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175448
|
23/06/2022
|
Koteswari
|
0208015WL0052467
|
Koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043817
|
|
Mrs PULI KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Thallur
|
AP-08-015-013-012/030302
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175447
|
23/06/2022
|
Subba Reddy
|
0208015WL0052467
|
Subba Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043815
|
|
Mr PULI SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Thallur
|
AP-08-015-013-012/030305
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175449
|
23/06/2022
|
Nagendram
|
0208015WL0052467
|
Nagendram
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043909
|
|
Ms NAGENDRAM GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Thallur
|
AP-08-015-013-012/030308
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175450
|
23/06/2022
|
Sridevi
|
0208015WL0052467
|
Sridevi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043749
|
|
MULAMREDDY SREEDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Thallur
|
AP-08-015-013-012/030310
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175451
|
23/06/2022
|
Malleswari
|
0208015WL0052467
|
Malleswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043842
|
|
Mrs YARABOTULA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Thallur
|
AP-08-015-013-012/030320
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175454
|
23/06/2022
|
Pulla Reddy
|
0208015WL0052467
|
Pulla Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043789
|
|
Mr CHINA PULLAREDDY SAGILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Thallur
|
AP-08-015-013-012/030323
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175455
|
23/06/2022
|
Kannamma
|
0208015WL0052467
|
Kannamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043757
|
|
Mrs GUJJULA KANNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Thallur
|
AP-08-015-013-012/030324
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175456
|
23/06/2022
|
edukondalu
|
0208015WL0052467
|
edukondalu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043786
|
|
Mr GUJJULA YEDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Thallur
|
AP-08-015-013-012/030327
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175457
|
23/06/2022
|
I Sudha Rani
|
0208015WL0052467
|
I Sudha Rani
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043893
|
|
Mrs VENKATA SUDHARANI CHINNAPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Thallur
|
AP-08-015-013-012/030328
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175458
|
23/06/2022
|
Sowbaghyam
|
0208015WL0052467
|
Sowbaghyam
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043877
|
|
Ms SOUBHAYJAM GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Thallur
|
AP-08-015-013-012/030339
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175459
|
23/06/2022
|
Balakotamma
|
0208015WL0052467
|
Balakotamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043772
|
|
Mrs CHINNAPAREDDY BALA KOTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Thallur
|
AP-08-015-013-012/030358
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175289
|
23/06/2022
|
Achchamma
|
0208015WL0052466
|
Achchamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043760
|
|
RAVINUTHALA PEDA ATCHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Thallur
|
AP-08-015-013-012/030360
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175290
|
23/06/2022
|
bullemma
|
0208015WL0052466
|
bullemma
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043759
|
|
GangavarapuBullemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Thallur
|
AP-08-015-013-012/030387
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175291
|
23/06/2022
|
Sita
|
0208015WL0052466
|
Sita
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043834
|
|
Mrs MEESALA SEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Thallur
|
AP-08-015-013-012/030404
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175292
|
23/06/2022
|
Rutamma
|
0208015WL0052466
|
Rutamma
|
00019
|
APGB0005080
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342043828
|
|
Miss RUTAMMA ALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Thallur
|
AP-08-015-013-012/030423
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175293
|
23/06/2022
|
venkata rao
|
0208015WL0052466
|
venkata rao
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043932
|
|
Mr Kanna Venkata Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Thallur
|
AP-08-015-013-012/030480
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175294
|
23/06/2022
|
Malliswari
|
0208015WL0052466
|
Malliswari
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043777
|
|
JANARAJPALLI MALLESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
Thallur
|
AP-08-015-013-012/030481
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175296
|
23/06/2022
|
elisha
|
0208015WL0052466
|
elisha
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043907
|
|
Mr ELISHA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Thallur
|
AP-08-015-013-012/030481
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175295
|
23/06/2022
|
Nagendram
|
0208015WL0052466
|
Nagendram
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043823
|
|
Mrs MANDA NAGENDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Thallur
|
AP-08-015-013-012/030504
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175462
|
23/06/2022
|
Ch Subbamma
|
0208015WL0052467
|
Ch Subbamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043922
|
|
Mr SUBBAMMA CHINTHAM REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Thallur
|
AP-08-015-013-012/030504
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175461
|
23/06/2022
|
Koteswari
|
0208015WL0052467
|
Koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043891
|
|
Miss CHINTHAMREDDY KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Thallur
|
AP-08-015-013-012/030513
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175463
|
23/06/2022
|
Seshamma Chanapureddy
|
0208015WL0052467
|
Seshamma Chanapureddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043833
|
|
Miss SESHAMMA CHANAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Thallur
|
AP-08-015-013-012/030552
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175299
|
23/06/2022
|
Santhosham
|
0208015WL0052466
|
Santhosham
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043883
|
|
Mrs SANTHOSHAM CHATRAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Thallur
|
AP-08-015-013-012/030558
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175301
|
23/06/2022
|
Venkateswarlu
|
0208015WL0052466
|
Venkateswarlu
|
00019
|
APGB0005080
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342043897
|
|
Mrs VENKATESWARLU CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Thallur
|
AP-08-015-013-012/030563
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175302
|
23/06/2022
|
Prabavathimma
|
0208015WL0052466
|
Prabavathimma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043855
|
|
Mrs PRABHAVATHI CHATLAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Thallur
|
AP-08-015-013-012/030586
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175464
|
23/06/2022
|
G Suseela.
|
0208015WL0052467
|
G Suseela.
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043916
|
|
Mrs SUSEEL GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Thallur
|
AP-08-015-013-012/030588
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175304
|
23/06/2022
|
Ramana
|
0208015WL0052466
|
Ramana
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043871
|
|
Miss YADURORI RMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Thallur
|
AP-08-015-013-012/030592
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175465
|
23/06/2022
|
Govindamma
|
0208015WL0052467
|
Govindamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043821
|
|
Mrs GUJJULA GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Thallur
|
AP-08-015-013-012/030595
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175467
|
23/06/2022
|
Obulareddy
|
0208015WL0052467
|
Obulareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043727
|
|
Mr PEDDA OBUL REDDY MULAMREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
99
|
Thallur
|
AP-08-015-013-012/030595
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175468
|
23/06/2022
|
Subbulu
|
0208015WL0052467
|
Subbulu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043750
|
|
MULAMREDDY SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Thallur
|
AP-08-015-013-012/030603
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175305
|
23/06/2022
|
Veerayya
|
0208015WL0052466
|
Veerayya
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043787
|
|
Mr MANDA VEERAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Thallur
|
AP-08-015-013-012/030604
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175306
|
23/06/2022
|
Gujjula Ananta Lakshmi
|
0208015WL0052466
|
Gujjula Ananta Lakshmi
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043938
|
|
GUJJULA ANANTALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Thallur
|
AP-08-015-013-012/030609
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175311
|
23/06/2022
|
chinnammi
|
0208015WL0052466
|
chinnammi
|
00019
|
APGB0005080
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342043765
|
|
ALURICHINNAMMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
Thallur
|
AP-08-015-013-012/030610
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175312
|
23/06/2022
|
Daniyelu
|
0208015WL0052466
|
Daniyelu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043858
|
|
GARNIPUDI DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Thallur
|
AP-08-015-013-012/030610
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175313
|
23/06/2022
|
Koteswari
|
0208015WL0052466
|
Koteswari
|
00019
|
APGB0005080
|
320
|
320
|
Processed
|
27/07/2022
|
|
3342043748
|
|
GARNEPUDI KOTESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Thallur
|
AP-08-015-013-012/030611
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175314
|
23/06/2022
|
balaguravamma
|
0208015WL0052466
|
balaguravamma
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043784
|
|
MUDRABOINA BALAGURAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Thallur
|
AP-08-015-013-012/030612
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175469
|
23/06/2022
|
Ch Paapulamma
|
0208015WL0052467
|
Ch Paapulamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043818
|
|
Mrs CHINNAPUREDDY PAPULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Thallur
|
AP-08-015-013-012/030613
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175470
|
23/06/2022
|
okkireddy
|
0208015WL0052467
|
okkireddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043872
|
|
Mr CHINAVENKATESWARLUREDDY YARRABOTHUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Thallur
|
AP-08-015-013-012/030613
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175471
|
23/06/2022
|
Y Koteswari
|
0208015WL0052467
|
Y Koteswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043902
|
|
Ms KOTESWARAMMA YARRABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Thallur
|
AP-08-015-013-012/030633
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175315
|
23/06/2022
|
venkataiah
|
0208015WL0052466
|
venkataiah
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043782
|
|
Mr ALURI VENKATAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Thallur
|
AP-08-015-013-012/030634
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175317
|
23/06/2022
|
dhanalakshmi
|
0208015WL0052466
|
dhanalakshmi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043814
|
|
Mrs GARNEPUDI DHANA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Thallur
|
AP-08-015-013-012/030653
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175473
|
23/06/2022
|
ramulu
|
0208015WL0052467
|
ramulu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043726
|
|
CHINNAPAREDDY RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Thallur
|
AP-08-015-013-012/030653
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175474
|
23/06/2022
|
ravana
|
0208015WL0052467
|
ravana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043779
|
|
Mrs CHINNAPUREDDY RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Thallur
|
AP-08-015-013-012/030670
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175476
|
23/06/2022
|
Nagendram
|
0208015WL0052467
|
Nagendram
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043778
|
|
Mrs PULI NAGENDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Thallur
|
AP-08-015-013-012/030698
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175320
|
23/06/2022
|
chinnammayi
|
0208015WL0052466
|
chinnammayi
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043775
|
|
Mrs VELUGU CHINNAMMAI V V PALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Thallur
|
AP-08-015-013-012/030698
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175319
|
23/06/2022
|
venkateswarlu
|
0208015WL0052466
|
venkateswarlu
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043728
|
|
VELUGU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Thallur
|
AP-08-015-013-012/030715
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175321
|
23/06/2022
|
shirisha
|
0208015WL0052466
|
shirisha
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043910
|
|
SIRISHA VELUGU
|
CANARA BANK(508532)
|
|
117
|
Thallur
|
AP-08-015-013-012/030769
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175478
|
23/06/2022
|
M Sujata
|
0208015WL0052467
|
M Sujata
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043904
|
|
Mrs SUJATHA MULAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Thallur
|
AP-08-015-013-012/030775
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175479
|
23/06/2022
|
sanjeevareddy
|
0208015WL0052467
|
sanjeevareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043827
|
|
Mr PULI SANJEEVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Thallur
|
AP-08-015-013-012/030785
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175480
|
23/06/2022
|
PRASANTH REDDY
|
0208015WL0052467
|
PRASANTH REDDY
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043937
|
|
CHINNAPUREDDY PRASANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Thallur
|
AP-08-015-013-012/030819
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175482
|
23/06/2022
|
G Radha
|
0208015WL0052467
|
G Radha
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043905
|
|
Mrs RADHA GOWREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Thallur
|
AP-08-015-013-012/030819
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175481
|
23/06/2022
|
G Ramanareddy
|
0208015WL0052467
|
G Ramanareddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043892
|
|
GOWREDDY RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Thallur
|
AP-08-015-013-012/030840
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175329
|
23/06/2022
|
kotamma
|
0208015WL0052466
|
kotamma
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043836
|
|
Mrs KOTAMMA ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Thallur
|
AP-08-015-013-012/030843
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175330
|
23/06/2022
|
Saramma Pagala
|
0208015WL0052466
|
Saramma Pagala
|
00019
|
APGB0005080
|
320
|
320
|
Processed
|
27/07/2022
|
|
3342043881
|
|
Ms SARAMMA PAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Thallur
|
AP-08-015-013-012/030860
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175331
|
23/06/2022
|
Ramadevi
|
0208015WL0052466
|
Ramadevi
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043884
|
|
ALURIRAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
Thallur
|
AP-08-015-013-012/030861
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175332
|
23/06/2022
|
yesumma
|
0208015WL0052466
|
yesumma
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043895
|
|
RepuriYesumma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
Thallur
|
AP-08-015-013-012/030862
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175334
|
23/06/2022
|
akkamma
|
0208015WL0052466
|
akkamma
|
00019
|
APGB0005080
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043857
|
|
Mrs AKKAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Thallur
|
AP-08-015-013-012/030885
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175336
|
23/06/2022
|
navin kumar
|
0208015WL0052466
|
navin kumar
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043917
|
|
MR NAVEENKUMAR PANDULA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thallur
|
AP-08-015-013-012/030915
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175337
|
23/06/2022
|
kotaiah
|
0208015WL0052466
|
kotaiah
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043914
|
|
Mr KOTAIAH KANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Thallur
|
AP-08-015-013-012/030929
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175483
|
23/06/2022
|
S Seetaramulu
|
0208015WL0052467
|
S Seetaramulu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043751
|
|
SAGAM SEETA RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Thallur
|
AP-08-015-013-012/030930
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175484
|
23/06/2022
|
adilakshmi
|
0208015WL0052467
|
adilakshmi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043898
|
|
Mrs ADILAKSHMI CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Thallur
|
AP-08-015-013-012/030933
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175485
|
23/06/2022
|
P Padma
|
0208015WL0052467
|
P Padma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043896
|
|
Mrs PADMA PODILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Thallur
|
AP-08-015-013-012/030934
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175486
|
23/06/2022
|
maleSwari
|
0208015WL0052467
|
maleSwari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043869
|
|
Mrs PULI MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Thallur
|
AP-08-015-013-012/030936
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175487
|
23/06/2022
|
sudha lakshmi
|
0208015WL0052467
|
sudha lakshmi
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043783
|
|
Mrs BAPATU SUDHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Thallur
|
AP-08-015-013-012/030948
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175340
|
23/06/2022
|
Chinnapureddy Aswani
|
0208015WL0052466
|
Chinnapureddy Aswani
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043926
|
|
Mrs CHINNAPUREDDY ASWANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Thallur
|
AP-08-015-013-012/030991
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175488
|
23/06/2022
|
Venkata narayana
|
0208015WL0052467
|
Venkata narayana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043887
|
|
Ms VENKATANAYANA MULAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Thallur
|
AP-08-015-013-012/031003
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175344
|
23/06/2022
|
Dhanamma
|
0208015WL0052466
|
Dhanamma
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043840
|
|
KANNA DHANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Thallur
|
AP-08-015-013-012/031026
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175490
|
23/06/2022
|
kotamma
|
0208015WL0052467
|
kotamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043888
|
|
Ms KOTAMMA UPPARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Thallur
|
AP-08-015-013-012/031026
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175489
|
23/06/2022
|
subba reddy
|
0208015WL0052467
|
subba reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043841
|
|
Mr UPPARAPALLI SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Thallur
|
AP-08-015-013-012/031027
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175491
|
23/06/2022
|
nagamma
|
0208015WL0052467
|
nagamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043731
|
|
KRISTIPATI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Thallur
|
AP-08-015-013-012/031045
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175346
|
23/06/2022
|
gopi
|
0208015WL0052466
|
gopi
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043925
|
|
Mrs GOPI VELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Thallur
|
AP-08-015-013-012/031048
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175492
|
23/06/2022
|
venkata reddy
|
0208015WL0052467
|
venkata reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043754
|
|
CHINNAPAREDDY VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Thallur
|
AP-08-015-013-012/031058
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175494
|
23/06/2022
|
anuradha
|
0208015WL0052467
|
anuradha
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043931
|
|
Mrs Kandula Anuradha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Thallur
|
AP-08-015-013-012/031091
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175354
|
23/06/2022
|
nagamma
|
0208015WL0052466
|
nagamma
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043876
|
|
Mrs CHINNAPUREDDY NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Thallur
|
AP-08-015-013-012/031095
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175496
|
23/06/2022
|
bali reddy
|
0208015WL0052467
|
bali reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043734
|
|
UPPARAPALLE BALI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Thallur
|
AP-08-015-013-012/031095
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175497
|
23/06/2022
|
RAMANA
|
0208015WL0052467
|
RAMANA
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043788
|
|
Mrs UPPARAPALLI RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Thallur
|
AP-08-015-013-012/031096
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175498
|
23/06/2022
|
kotireddy
|
0208015WL0052467
|
kotireddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043738
|
|
Mr KOTIREDDY ISUKAPALLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
147
|
Thallur
|
AP-08-015-013-012/031096
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175499
|
23/06/2022
|
subbulu
|
0208015WL0052467
|
subbulu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043835
|
|
Mrs SUBBULU ISUKAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Thallur
|
AP-08-015-013-012/031103
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175355
|
23/06/2022
|
ramana reddy
|
0208015WL0052466
|
ramana reddy
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043935
|
|
RAMANAREDDY CHINNAPU
|
KARUR VYSA BANK(607100)
|
|
149
|
Thallur
|
AP-08-015-013-012/031109
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175500
|
23/06/2022
|
Anjamma
|
0208015WL0052467
|
Anjamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043744
|
|
ISUKAPALLI ANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Thallur
|
AP-08-015-013-012/031111
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175501
|
23/06/2022
|
radha
|
0208015WL0052467
|
radha
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043859
|
|
Mrs VENKATA RADHA ISUKAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Thallur
|
AP-08-015-013-012/031117
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175502
|
23/06/2022
|
Sampoorna
|
0208015WL0052467
|
Sampoorna
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043865
|
|
Mrs ISUKAPALLI SAMPURNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Thallur
|
AP-08-015-013-012/031121
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175357
|
23/06/2022
|
Kotamma
|
0208015WL0052466
|
Kotamma
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043764
|
|
Mrs MANIMALA KOTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Thallur
|
AP-08-015-013-012/031121
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175356
|
23/06/2022
|
Ramulu
|
0208015WL0052466
|
Ramulu
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043923
|
|
Mr MANIVELU RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Thallur
|
AP-08-015-013-012/031122
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175358
|
23/06/2022
|
Peda Venkata Reddy
|
0208015WL0052466
|
Peda Venkata Reddy
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043934
|
|
GUJJULA VENKAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Thallur
|
AP-08-015-013-012/031125
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175360
|
23/06/2022
|
anitha
|
0208015WL0052466
|
anitha
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043880
|
|
Ms ANITHA ERUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Thallur
|
AP-08-015-013-012/031126
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175503
|
23/06/2022
|
padma
|
0208015WL0052467
|
padma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043746
|
|
Mrs PADMA ERUGULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
157
|
Thallur
|
AP-08-015-013-012/031127
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175362
|
23/06/2022
|
Lakshmi
|
0208015WL0052466
|
Lakshmi
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043866
|
|
Mrs VELUGU LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Thallur
|
AP-08-015-013-012/031127
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175361
|
23/06/2022
|
Srinu
|
0208015WL0052466
|
Srinu
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043853
|
|
VELUGU SRINU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Thallur
|
AP-08-015-013-012/031134
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175504
|
23/06/2022
|
kotamma
|
0208015WL0052467
|
kotamma
|
00019
|
APGB0005080
|
500
|
500
|
Processed
|
27/07/2022
|
|
3342043868
|
|
Mrs KOTAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Thallur
|
AP-08-015-013-012/031143
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175367
|
23/06/2022
|
koteswara rao
|
0208015WL0052466
|
koteswara rao
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043894
|
|
Mr KOTESWARARAO CHENNARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Thallur
|
AP-08-015-013-012/031144
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175506
|
23/06/2022
|
Anjamma
|
0208015WL0052467
|
Anjamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043913
|
|
Mrs Chinnapureddy Anjamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Thallur
|
AP-08-015-013-012/031144
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175505
|
23/06/2022
|
Chinna Koti Reddy
|
0208015WL0052467
|
Chinna Koti Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043732
|
|
CHINNAPAREDDY CHINA KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Thallur
|
AP-08-015-013-012/031149
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175508
|
23/06/2022
|
Pitchi Reddy
|
0208015WL0052467
|
Pitchi Reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043832
|
|
Mr PITCHIREDDY UPARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Thallur
|
AP-08-015-013-012/031149
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175509
|
23/06/2022
|
rajeswari
|
0208015WL0052467
|
rajeswari
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043928
|
|
Mrs Uppalapalli Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Thallur
|
AP-08-015-013-012/031152
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175510
|
23/06/2022
|
subbayamma
|
0208015WL0052467
|
subbayamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043874
|
|
Ms SUBBAYAMMA KRISTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Thallur
|
AP-08-015-013-012/031152
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175511
|
23/06/2022
|
venkateswarlu
|
0208015WL0052467
|
venkateswarlu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043742
|
|
KRISHTIPATI VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Thallur
|
AP-08-015-013-012/031153
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175512
|
23/06/2022
|
ramana
|
0208015WL0052467
|
ramana
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043766
|
|
YARRABOTHULA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Thallur
|
AP-08-015-013-012/031154
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175368
|
23/06/2022
|
tirapatamma
|
0208015WL0052466
|
tirapatamma
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043875
|
|
Mrs CHENNARAPU TIRAPATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Thallur
|
AP-08-015-013-012/031177
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175374
|
23/06/2022
|
peddakka
|
0208015WL0052466
|
peddakka
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043890
|
|
Miss DAGGU PEDDAA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Thallur
|
AP-08-015-013-012/031178
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175513
|
23/06/2022
|
Gujjula Rosi reddy
|
0208015WL0052467
|
Gujjula Rosi reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043729
|
|
Mr GUJJULA ROSI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Thallur
|
AP-08-015-013-012/031182
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175515
|
23/06/2022
|
pedda koti reddy
|
0208015WL0052467
|
pedda koti reddy
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043791
|
|
Mr ISAKAPALLI PEDA KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Thallur
|
AP-08-015-013-012/031182
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175514
|
23/06/2022
|
subbulu
|
0208015WL0052467
|
subbulu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043781
|
|
Mrs ISUKAPALLI SUBBULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Thallur
|
AP-08-015-013-012/031198
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175517
|
23/06/2022
|
kanakamma
|
0208015WL0052467
|
kanakamma
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043762
|
|
MULAMREDDY KANAKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Thallur
|
AP-08-015-013-012/050020
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175518
|
23/06/2022
|
venkateswarlu
|
0208015WL0052467
|
venkateswarlu
|
00019
|
APGB0005080
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043921
|
|
Mr Lakku Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Thallur
|
AP-08-015-013-012/050024
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175385
|
23/06/2022
|
Susila
|
0208015WL0052466
|
Susila
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043908
|
|
Mrs SUSHEELA MUPPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Thallur
|
AP-08-015-013-012/050029
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175386
|
23/06/2022
|
Subba Reddy
|
0208015WL0052466
|
Subba Reddy
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043756
|
|
KOTHA CHINA SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Thallur
|
AP-08-015-013-012/050072
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175391
|
23/06/2022
|
venkateswarlu
|
0208015WL0052466
|
venkateswarlu
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043936
|
|
Mr VENKATESWARLU CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Thallur
|
AP-08-015-013-012/050080
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175393
|
23/06/2022
|
govindaiah
|
0208015WL0052466
|
govindaiah
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043755
|
|
MUPPURI GOVINDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Thallur
|
AP-08-015-013-012/050084
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175394
|
23/06/2022
|
Butchaiah
|
0208015WL0052466
|
Butchaiah
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043924
|
|
Mr BUTCHAIAH TATIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155355
|
155355
|
|
|
|
|
|
|
|
|
180
|
Thallur
|
AP-08-015-013-012/031067
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175350
|
23/06/2022
|
khasimbhi
|
0208015WL0052466
|
khasimbhi
|
00019
|
APGB0005227
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043843
|
|
SHAIK KHASIMBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
181
|
Thallur
|
AP-08-015-003-002/040486
(TURAKAPALEM)
|
0208015000NRG23230620223177425
|
23/06/2022
|
Srinivasula Reddy
|
0208015WL0052497
|
Srinivasula Reddy
|
00048
|
BKID0005612
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342043810
|
|
BACHU SRINIVASA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
182
|
Thallur
|
AP-08-015-013-012/030040
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175250
|
23/06/2022
|
Venkatrao
|
0208015WL0052466
|
Venkatrao
|
00078
|
CNRB0005734
|
320
|
320
|
Processed
|
27/07/2022
|
|
3342043811
|
|
VARAGANI VENKATA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
183
|
Thallur
|
AP-08-015-003-002/040023
(TURAKAPALEM)
|
0208015000NRG23230620223177411
|
23/06/2022
|
Krishnaa Reddy
|
0208015WL0052497
|
Krishnaa Reddy
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043797
|
|
KONTAM KRISHNA REDDY
|
CANARA BANK(508532)
|
|
184
|
Thallur
|
AP-08-015-003-002/040067
(TURAKAPALEM)
|
0208015000NRG23230620223177412
|
23/06/2022
|
Venkateswarlu
|
0208015WL0052497
|
Venkateswarlu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3342043839
|
|
YARRAMSETTY VENKATESWARLU
|
CANARA BANK(508532)
|
|
185
|
Thallur
|
AP-08-015-003-002/040067
(TURAKAPALEM)
|
0208015000NRG23230620223177413
|
23/06/2022
|
Venkayamma
|
0208015WL0052497
|
Venkayamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3342043803
|
|
VENKAYAMMA YARRAMSETTY
|
CANARA BANK(508532)
|
|
186
|
Thallur
|
AP-08-015-003-002/040226
(TURAKAPALEM)
|
0208015000NRG23230620223177414
|
23/06/2022
|
Pedda Ramayya
|
0208015WL0052497
|
Pedda Ramayya
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3342043794
|
|
Mr PEDA RAMAIAH YARRAMSETTY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
187
|
Thallur
|
AP-08-015-003-002/040260
(TURAKAPALEM)
|
0208015000NRG23230620223177417
|
23/06/2022
|
Guravamma
|
0208015WL0052497
|
Guravamma
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342043852
|
|
ALIKAPALLI GURAVAMMA
|
HDFC BANK LTD(607152)
|
|
188
|
Thallur
|
AP-08-015-003-002/040260
(TURAKAPALEM)
|
0208015000NRG23230620223177416
|
23/06/2022
|
Konda Reddy
|
0208015WL0052497
|
Konda Reddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342043851
|
|
Mr EDUKONDALU ALIKAPALLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
189
|
Thallur
|
AP-08-015-003-002/040261
(TURAKAPALEM)
|
0208015000NRG23230620223177418
|
23/06/2022
|
Nagulu
|
0208015WL0052497
|
Nagulu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3342043838
|
|
CH NAGULU
|
CANARA BANK(508532)
|
|
190
|
Thallur
|
AP-08-015-003-002/040433
(TURAKAPALEM)
|
0208015000NRG23230620223177421
|
23/06/2022
|
Nagamma
|
0208015WL0052497
|
Nagamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3342043800
|
|
BACHU NAGAMMA
|
CANARA BANK(508532)
|
|
191
|
Thallur
|
AP-08-015-003-002/040444
(TURAKAPALEM)
|
0208015000NRG23230620223177422
|
23/06/2022
|
Govindamma
|
0208015WL0052497
|
Govindamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043805
|
|
CHANDRAGIRI GOVINDAMMA
|
CANARA BANK(508532)
|
|
192
|
Thallur
|
AP-08-015-003-002/040453
(TURAKAPALEM)
|
0208015000NRG23230620223177423
|
23/06/2022
|
Ramanareddy
|
0208015WL0052497
|
Ramanareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342043804
|
|
KUMMITA RAMANA REDDY
|
CANARA BANK(508532)
|
|
193
|
Thallur
|
AP-08-015-003-002/040515
(TURAKAPALEM)
|
0208015000NRG23230620223177427
|
23/06/2022
|
Venkatareddy
|
0208015WL0052497
|
Venkatareddy
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3342043799
|
|
ANAPUREDDY VENKATA REDDY
|
CANARA BANK(508532)
|
|
194
|
Thallur
|
AP-08-015-003-002/040538
(TURAKAPALEM)
|
0208015000NRG23230620223177430
|
23/06/2022
|
Anjamma Bommireddy
|
0208015WL0052497
|
Anjamma Bommireddy
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3342043802
|
|
ANJAMMA BOMMIREDDY
|
CANARA BANK(508532)
|
|
195
|
Thallur
|
AP-08-015-003-002/040538
(TURAKAPALEM)
|
0208015000NRG23230620223177429
|
23/06/2022
|
subbareddy
|
0208015WL0052497
|
subbareddy
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342043801
|
|
BOMMI REDDY SUBBAREDDY
|
CANARA BANK(508532)
|
|
196
|
Thallur
|
AP-08-015-003-002/040624
(TURAKAPALEM)
|
0208015000NRG23230620223177431
|
23/06/2022
|
ramanareddy
|
0208015WL0052497
|
ramanareddy
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
27/07/2022
|
|
3342043795
|
|
KUMMITHA RAMANA REDDY
|
CANARA BANK(508532)
|
|
197
|
Thallur
|
AP-08-015-003-002/040758
(TURAKAPALEM)
|
0208015000NRG23230620223177433
|
23/06/2022
|
Srinu
|
0208015WL0052497
|
Srinu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043793
|
|
CHANDRAGIRI SRINIVASULA REDDY
|
IDBI BANK(607095)
|
|
198
|
Thallur
|
AP-08-015-003-002/040760
(TURAKAPALEM)
|
0208015000NRG23230620223177434
|
23/06/2022
|
Ramana
|
0208015WL0052497
|
Ramana
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3342043850
|
|
PADIGAPATI RAMANA
|
CANARA BANK(508532)
|
|
199
|
Thallur
|
AP-08-015-003-002/040763
(TURAKAPALEM)
|
0208015000NRG23230620223177436
|
23/06/2022
|
Suseela
|
0208015WL0052497
|
Suseela
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
27/07/2022
|
|
3342043796
|
|
BATCHU SUSEELA
|
CANARA BANK(508532)
|
|
200
|
Thallur
|
AP-08-015-003-002/040763
(TURAKAPALEM)
|
0208015000NRG23230620223177435
|
23/06/2022
|
Veera reddy
|
0208015WL0052497
|
Veera reddy
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
27/07/2022
|
|
3342043798
|
|
Mr VEERA REDDY BACHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
201
|
Thallur
|
AP-08-015-013-012/031190
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175516
|
23/06/2022
|
siva krishna reddy
|
0208015WL0052467
|
siva krishna reddy
|
00152
|
HDFC0003297
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043808
|
|
CHINNAPUREDDY SIVAKRISHNA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
202
|
Thallur
|
AP-08-015-013-012/030592
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175466
|
23/06/2022
|
nagarjunareddy
|
0208015WL0052467
|
nagarjunareddy
|
00227
|
KVBL0004853
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043807
|
|
Mr GUJJULA NAGARJUNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
203
|
Thallur
|
AP-08-015-013-012/030134
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175426
|
23/06/2022
|
anji reddy
|
0208015WL0052467
|
anji reddy
|
00415
|
SBIN0011116
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043792
|
|
AMBATI ANJIREDDY
|
HDFC BANK LTD(607152)
|
|
204
|
Thallur
|
AP-08-015-013-012/031048
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175493
|
23/06/2022
|
vamsi krishna reddy
|
0208015WL0052467
|
vamsi krishna reddy
|
00415
|
SBIN0011116
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043806
|
|
MR CHINNAPUREDDY VAMSIKRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
205
|
Thallur
|
AP-08-015-013-012/031199
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175382
|
23/06/2022
|
anjamma
|
0208015WL0052466
|
anjamma
|
00468
|
UBIN0563030
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043812
|
|
GUJJULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
206
|
Thallur
|
AP-08-015-013-012/030295
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175440
|
23/06/2022
|
siva reddy
|
0208015WL0052467
|
siva reddy
|
00468
|
UBIN0800783
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043845
|
|
VENNAPUSA SIVAREDDY SHAIKCHIMATA MEERAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
207
|
Thallur
|
AP-08-015-003-002/040486
(TURAKAPALEM)
|
0208015000NRG23230620223177426
|
23/06/2022
|
Nagamma.
|
0208015WL0052497
|
Nagamma.
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342043719
|
|
BACHU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Thallur
|
AP-08-015-013-012/030020
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175242
|
23/06/2022
|
Issak.
|
0208015WL0052466
|
Issak.
|
00468
|
UBIN0801909
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043716
|
|
ALURI ISSAC
|
UNION BANK OF INDIA(508500)
|
|
209
|
Thallur
|
AP-08-015-013-012/030123
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175271
|
23/06/2022
|
praveen
|
0208015WL0052466
|
praveen
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043722
|
|
ISUKAPALLI PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
210
|
Thallur
|
AP-08-015-013-012/030178
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175274
|
23/06/2022
|
Davidraju
|
0208015WL0052466
|
Davidraju
|
00468
|
UBIN0801909
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043720
|
|
Mr GARNEPUDI DEVIDRAU
|
INDIAN BANK(607105)
|
|
211
|
Thallur
|
AP-08-015-013-012/030607
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175308
|
23/06/2022
|
Debora
|
0208015WL0052466
|
Debora
|
00468
|
UBIN0801909
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043714
|
|
MANDA DIBORA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Thallur
|
AP-08-015-013-012/030607
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175307
|
23/06/2022
|
Kotesh
|
0208015WL0052466
|
Kotesh
|
00468
|
UBIN0801909
|
800
|
800
|
Rejected
|
27/07/2022
|
|
3342043713
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
Thallur
|
AP-08-015-013-012/030667
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175475
|
23/06/2022
|
Yallamma
|
0208015WL0052467
|
Yallamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043712
|
|
TALAPUREDDY ANKIREDDY
|
UNION BANK OF INDIA(508500)
|
|
214
|
Thallur
|
AP-08-015-013-012/030818
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175326
|
23/06/2022
|
srinivasa reddy
|
0208015WL0052466
|
srinivasa reddy
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043710
|
|
Mr Talapureddy Srinuvasulureddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Thallur
|
AP-08-015-013-012/030861
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175333
|
23/06/2022
|
Repuri Vijayababu
|
0208015WL0052466
|
Repuri Vijayababu
|
00468
|
UBIN0801909
|
640
|
640
|
Processed
|
27/07/2022
|
|
3342043718
|
|
REPURI VIJAYA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Thallur
|
AP-08-015-013-012/030862
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175335
|
23/06/2022
|
elisha
|
0208015WL0052466
|
elisha
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043715
|
|
MANDA ELISHA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Thallur
|
AP-08-015-013-012/030955
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175342
|
23/06/2022
|
sudha rani
|
0208015WL0052466
|
sudha rani
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043721
|
|
TALAPUREDDY SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Thallur
|
AP-08-015-013-012/031045
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175347
|
23/06/2022
|
ayyapa
|
0208015WL0052466
|
ayyapa
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043717
|
|
VELUGU AYYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Thallur
|
AP-08-015-013-012/031069
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175353
|
23/06/2022
|
CHANDBHASHA
|
0208015WL0052466
|
CHANDBHASHA
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043711
|
|
SAYED CHAND BHASHA
|
HDFC BANK LTD(607152)
|
|
220
|
Thallur
|
AP-08-015-013-012/031132
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175364
|
23/06/2022
|
sunita
|
0208015WL0052466
|
sunita
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043723
|
|
CHINNAPUREDDY SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Thallur
|
AP-08-015-013-012/050029
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175387
|
23/06/2022
|
Kotamma
|
0208015WL0052466
|
Kotamma
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043709
|
|
KOTHA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Thallur
|
AP-08-015-013-012/050031
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175389
|
23/06/2022
|
venkateswarao
|
0208015WL0052466
|
venkateswarao
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043844
|
|
THATIKONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17320
|
17320
|
|
|
|
|
|
|
|
|
223
|
Thallur
|
AP-08-015-013-012/030339
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175460
|
23/06/2022
|
ramana reddi
|
0208015WL0052467
|
ramana reddi
|
00468
|
UBIN0813451
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043725
|
|
CHINNAPUREDDY RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
224
|
Thallur
|
AP-08-015-013-012/030098
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175406
|
23/06/2022
|
Isukapalli Srinivasareddy
|
0208015WL0052467
|
Isukapalli Srinivasareddy
|
00468
|
UBIN0919276
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043809
|
|
MR SRINIVASARAO ISUKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
225
|
Thallur
|
AP-08-015-013-012/030609
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175310
|
23/06/2022
|
Aluri Achchamma Achayya
|
0208015WL0052466
|
Aluri Achchamma Achayya
|
00666
|
IDFB0080391
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043724
|
|
Aluri Achayya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
226
|
Thallur
|
AP-08-015-013-012/030017
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175238
|
23/06/2022
|
Salman.
|
0208015WL0052466
|
Salman.
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
27/07/2022
|
|
3342043704
|
|
Mr SALMAN ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Thallur
|
AP-08-015-013-012/030059
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175259
|
23/06/2022
|
Sugunarao
|
0208015WL0052466
|
Sugunarao
|
00691
|
IPOS0000001
|
320
|
320
|
Rejected
|
27/07/2022
|
|
3342043701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
Thallur
|
AP-08-015-013-012/030060
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175261
|
23/06/2022
|
Koti Lingayya
|
0208015WL0052466
|
Koti Lingayya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043848
|
|
ALURI KOTI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Thallur
|
AP-08-015-013-012/030100
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175270
|
23/06/2022
|
Chandrasekhar Reddy
|
0208015WL0052466
|
Chandrasekhar Reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043847
|
|
SAGILI CHANDRA SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Thallur
|
AP-08-015-013-012/030141
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175429
|
23/06/2022
|
Sambasiva
|
0208015WL0052467
|
Sambasiva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043854
|
|
PODILI SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Thallur
|
AP-08-015-013-012/030313
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175453
|
23/06/2022
|
Venkatalakshmi
|
0208015WL0052467
|
Venkatalakshmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342043700
|
|
MULAM REDDY VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Thallur
|
AP-08-015-013-012/030552
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175298
|
23/06/2022
|
Chinnaiah
|
0208015WL0052466
|
Chinnaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Rejected
|
27/07/2022
|
|
3342043705
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
233
|
Thallur
|
AP-08-015-013-012/030640
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175318
|
23/06/2022
|
balakotayya
|
0208015WL0052466
|
balakotayya
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043702
|
|
Mr BALAKOTAIAH ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Thallur
|
AP-08-015-013-012/030944
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175339
|
23/06/2022
|
SUBBAREDDY
|
0208015WL0052466
|
SUBBAREDDY
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043703
|
|
GUJJALA SUBBA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Thallur
|
AP-08-015-013-012/031128
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175363
|
23/06/2022
|
patan hidhar bi
|
0208015WL0052466
|
patan hidhar bi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043706
|
|
PATAN HYDAR BI
|
HDFC BANK LTD(607152)
|
|
236
|
Thallur
|
AP-08-015-013-012/031174
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175371
|
23/06/2022
|
anil
|
0208015WL0052466
|
anil
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043849
|
|
Mr Isukapalli Anil
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Thallur
|
AP-08-015-013-012/031175
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175373
|
23/06/2022
|
pallavi
|
0208015WL0052466
|
pallavi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043707
|
|
PALAGIRI PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Thallur
|
AP-08-015-013-012/031188
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175378
|
23/06/2022
|
ganesh reddy
|
0208015WL0052466
|
ganesh reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043708
|
|
CHINNAPUREDDY GANESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Thallur
|
AP-08-015-013-012/031195
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175379
|
23/06/2022
|
Hapijoor
|
0208015WL0052466
|
Hapijoor
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043699
|
|
Mrs SK HAFIJOOR
|
INDIAN BANK(607105)
|
|
240
|
Thallur
|
AP-08-015-013-012/050033
(VELUGUVARI PALEM)
|
0208015000NRG23220620223175390
|
23/06/2022
|
Mahalachamma
|
0208015WL0052466
|
Mahalachamma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3342043846
|
|
MULAMREDDY MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16910
|
16910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213845
|
213845
|
|
|
|
|
|
|
|