|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chenne Kothapalle
|
AP-12-036-014-010/010430
()
|
0212036000NRG23200520221164445
|
21/05/2022
|
Rajani
|
0212036WL0041870
|
Rajani
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540287
|
|
MISS BOYA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-014-010/020069
()
|
0212036000NRG23200520221164446
|
21/05/2022
|
Obulamma
|
0212036WL0041870
|
Obulamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540248
|
|
Mrs MEESALA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-014-010/020073
()
|
0212036000NRG23200520221164447
|
21/05/2022
|
Narayanamma
|
0212036WL0041870
|
Narayanamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540099
|
|
Mrs NARAYANAMMA TANGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-014-010/020073
()
|
0212036000NRG23200520221164448
|
21/05/2022
|
Rajamma
|
0212036WL0041870
|
Rajamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540247
|
|
TALARI LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-014-010/020076
()
|
0212036000NRG23200520221164449
|
21/05/2022
|
Papanna
|
0212036WL0041870
|
Papanna
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540246
|
|
Mr HARIJANA PAPANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-014-010/020078
()
|
0212036000NRG23200520221164451
|
21/05/2022
|
Eswaramma
|
0212036WL0041870
|
Eswaramma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540186
|
|
Mrs ESWARAMMA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-014-010/020078
()
|
0212036000NRG23200520221164450
|
21/05/2022
|
Narappa
|
0212036WL0041870
|
Narappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540175
|
|
Mr NARAPPA UADAMALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-014-010/020080
()
|
0212036000NRG23200520221164452
|
21/05/2022
|
Kesappa
|
0212036WL0041870
|
Kesappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540084
|
|
Mr D KESANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-014-010/020080
()
|
0212036000NRG23200520221164453
|
21/05/2022
|
Ramanjinamma
|
0212036WL0041870
|
Ramanjinamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540100
|
|
Mrs P RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-014-010/020081
()
|
0212036000NRG23200520221164454
|
21/05/2022
|
Channamma
|
0212036WL0041870
|
Channamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540200
|
|
Mrs CHANNAKKA MASE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-014-010/020094
()
|
0212036000NRG23200520221164456
|
21/05/2022
|
Adilakshmi
|
0212036WL0041870
|
Adilakshmi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540138
|
|
THANGIMA ADILAKSHMI
|
INDUSIND BANK(607189)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-014-010/020094
()
|
0212036000NRG23200520221164455
|
21/05/2022
|
Veranarappa
|
0212036WL0041870
|
Veranarappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540179
|
|
Mr VEERANARAPPA TANGIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-014-010/020098
()
|
0212036000NRG23200520221164459
|
21/05/2022
|
Nagalakshmi
|
0212036WL0041870
|
Nagalakshmi
|
00019
|
APGB0001033
|
880
|
880
|
Rejected
|
06/06/2022
|
|
1979540259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Chenne Kothapalle
|
AP-12-036-014-010/020099
()
|
0212036000NRG23200520221164461
|
21/05/2022
|
Lakshmamma
|
0212036WL0041870
|
Lakshmamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540126
|
|
Mrs P LACHHUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-014-010/020102
()
|
0212036000NRG23200520221164462
|
21/05/2022
|
Chennamma
|
0212036WL0041870
|
Chennamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540157
|
|
Mrs CHENNAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-014-010/020107
()
|
0212036000NRG23200520221164465
|
21/05/2022
|
Chalapati
|
0212036WL0041870
|
Chalapati
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540106
|
|
MR U CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-014-010/020107
()
|
0212036000NRG23200520221164466
|
21/05/2022
|
Sulochanamma
|
0212036WL0041870
|
Sulochanamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540102
|
|
MS UDAMULA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-014-010/020108
()
|
0212036000NRG23200520221164467
|
21/05/2022
|
Kesavayya
|
0212036WL0041870
|
Kesavayya
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540118
|
|
Mr KESAVAIAH UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-014-010/020109
()
|
0212036000NRG23200520221164470
|
21/05/2022
|
Pedda Akkamma
|
0212036WL0041870
|
Pedda Akkamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540262
|
|
Mrs PEDDA AKKAMMA GARIMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-014-010/020114
()
|
0212036000NRG23200520221164474
|
21/05/2022
|
Chinnaakkamma
|
0212036WL0041870
|
Chinnaakkamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540137
|
|
Mrs CHINNAKKA RAGIMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-014-010/020114
()
|
0212036000NRG23200520221164473
|
21/05/2022
|
Nagappa
|
0212036WL0041870
|
Nagappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540151
|
|
Mr NAGAPPA RAGIMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-014-010/020115
()
|
0212036000NRG23200520221164476
|
21/05/2022
|
Chinna Kesamma
|
0212036WL0041870
|
Chinna Kesamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540185
|
|
CHINNAKKAMMA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-014-010/020116
()
|
0212036000NRG23200520221164478
|
21/05/2022
|
Adilakshmamma
|
0212036WL0041870
|
Adilakshmamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540092
|
|
Mrs T ADILAXMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-014-010/020116
()
|
0212036000NRG23200520221164477
|
21/05/2022
|
Chandrayudu
|
0212036WL0041870
|
Chandrayudu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540133
|
|
Mr CHINNA CHANDRAYADU T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-014-010/020119
()
|
0212036000NRG23200520221164479
|
21/05/2022
|
Lakshidevi
|
0212036WL0041870
|
Lakshidevi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540121
|
|
Mrs LAKSHMIDEVI BODIMANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-014-010/020120
()
|
0212036000NRG23200520221164481
|
21/05/2022
|
Leelamma
|
0212036WL0041870
|
Leelamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540125
|
|
Mrs NEELAMMA PALLAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-014-010/020121
()
|
0212036000NRG23200520221164482
|
21/05/2022
|
Narasappa
|
0212036WL0041870
|
Narasappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540286
|
|
Mr NARASAPPA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-014-010/020123
()
|
0212036000NRG23200520221164485
|
21/05/2022
|
Rajamma
|
0212036WL0041870
|
Rajamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540194
|
|
Mrs RAJAMMA B BODIMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-014-010/020123
()
|
0212036000NRG23200520221164486
|
21/05/2022
|
Sekharayya
|
0212036WL0041870
|
Sekharayya
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540120
|
|
Mr SHEKARAPPA BODIMALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-014-010/020125
()
|
0212036000NRG23200520221164490
|
21/05/2022
|
Narasimhudu
|
0212036WL0041870
|
Narasimhudu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540143
|
|
Mr NARASIMHUDU U UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-014-010/020126
()
|
0212036000NRG23200520221164492
|
21/05/2022
|
Raju
|
0212036WL0041870
|
Raju
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540250
|
|
Mr RAJAPPA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-014-010/020126
()
|
0212036000NRG23200520221164491
|
21/05/2022
|
Sugunamma
|
0212036WL0041870
|
Sugunamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540265
|
|
Mrs SUGUNA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-014-010/020127
()
|
0212036000NRG23200520221164493
|
21/05/2022
|
Nagulamma
|
0212036WL0041870
|
Nagulamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540135
|
|
Mrs NAGULAMMA RAGIMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-014-010/020128
()
|
0212036000NRG23200520221164496
|
21/05/2022
|
Chnadra
|
0212036WL0041870
|
Chnadra
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540172
|
|
VADDAMMA CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-014-010/020128
()
|
0212036000NRG23200520221164495
|
21/05/2022
|
Nagaratnamma
|
0212036WL0041870
|
Nagaratnamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540192
|
|
Mrs NAGARATHNAMMA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-014-010/020137
()
|
0212036000NRG23200520221164497
|
21/05/2022
|
Anjinamma
|
0212036WL0041870
|
Anjinamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540260
|
|
Ms U ANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-014-010/020137
()
|
0212036000NRG23200520221164498
|
21/05/2022
|
Narasimhulu
|
0212036WL0041870
|
Narasimhulu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540113
|
|
Mr PEDDA NARASIMHULU UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-014-010/020146
()
|
0212036000NRG23200520221164501
|
21/05/2022
|
Gangamma
|
0212036WL0041870
|
Gangamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540195
|
|
Mrs GANGAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-014-010/020147
()
|
0212036000NRG23200520221164503
|
21/05/2022
|
Ramakrisna
|
0212036WL0041870
|
Ramakrisna
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540173
|
|
MR M RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-014-010/020147
()
|
0212036000NRG23200520221164502
|
21/05/2022
|
Saileela
|
0212036WL0041870
|
Saileela
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540139
|
|
Mrs NEELAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-014-010/020148
()
|
0212036000NRG23200520221164505
|
21/05/2022
|
Kesappa
|
0212036WL0041870
|
Kesappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540149
|
|
MEKALA KESAPPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-014-010/020154
()
|
0212036000NRG23200520221164512
|
21/05/2022
|
Ramalakshmi
|
0212036WL0041870
|
Ramalakshmi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540264
|
|
Mrs RAMA LAKSHMI UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-014-010/020158
()
|
0212036000NRG23200520221164516
|
21/05/2022
|
Uttamma
|
0212036WL0041870
|
Uttamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540153
|
|
Mrs UTHAMMA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-014-010/020159
()
|
0212036000NRG23200520221164518
|
21/05/2022
|
Lakshminarasamma
|
0212036WL0041870
|
Lakshminarasamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540199
|
|
Mrs LAXMINARASAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-014-010/020168
()
|
0212036000NRG23200520221164525
|
21/05/2022
|
Lakshmidevi
|
0212036WL0041870
|
Lakshmidevi
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
06/06/2022
|
|
1979540189
|
|
Mrs LAXMI DEVI BAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-014-010/020180
()
|
0212036000NRG23200520221164533
|
21/05/2022
|
Cennappa
|
0212036WL0041870
|
Cennappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540147
|
|
Mr YAPAMANU CHENNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-014-010/020180
()
|
0212036000NRG23200520221164535
|
21/05/2022
|
gaayti
|
0212036WL0041870
|
gaayti
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540295
|
|
MR U GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-014-010/020180
()
|
0212036000NRG23200520221164534
|
21/05/2022
|
Sivamma
|
0212036WL0041870
|
Sivamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540096
|
|
Mrs P SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-014-010/020234
()
|
0212036000NRG23200520221164540
|
21/05/2022
|
Aswani
|
0212036WL0041870
|
Aswani
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540268
|
|
Mrs ASWANI GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-014-010/020238
()
|
0212036000NRG23200520221164541
|
21/05/2022
|
Ademma
|
0212036WL0041870
|
Ademma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540145
|
|
Mrs ADEMMA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-014-010/020239
()
|
0212036000NRG23200520221164543
|
21/05/2022
|
bayamma
|
0212036WL0041870
|
bayamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540294
|
|
Mrs Bayamma p
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-014-010/020240
()
|
0212036000NRG23200520221164545
|
21/05/2022
|
Madhavi
|
0212036WL0041870
|
Madhavi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540251
|
|
Mrs MADHAVI DARABOYINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-014-010/020245
()
|
0212036000NRG23200520221164548
|
21/05/2022
|
Nirmala
|
0212036WL0041870
|
Nirmala
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540252
|
|
Mrs NIRMALA PALLAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-014-010/020251
()
|
0212036000NRG23200520221164555
|
21/05/2022
|
Adhilakshmi
|
0212036WL0041870
|
Adhilakshmi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540288
|
|
Mrs R Adilakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-014-010/020251
()
|
0212036000NRG23200520221164554
|
21/05/2022
|
Rajendra
|
0212036WL0041870
|
Rajendra
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540174
|
|
Mr RAJENDRA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-014-010/020254
()
|
0212036000NRG23200520221164558
|
21/05/2022
|
Ratnamma
|
0212036WL0041870
|
Ratnamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540263
|
|
Mrs RATHNAMMA BONASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-014-010/020255
()
|
0212036000NRG23200520221164559
|
21/05/2022
|
Gopal
|
0212036WL0041870
|
Gopal
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540289
|
|
T R GOPAL
|
INDUSIND BANK(607189)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-014-010/020255
()
|
0212036000NRG23200520221164560
|
21/05/2022
|
lalitamma
|
0212036WL0041870
|
lalitamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540285
|
|
THANGIMA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-014-011/010001
()
|
0212036000NRG23200520221164570
|
21/05/2022
|
Rajamma
|
0212036WL0041870
|
Rajamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540136
|
|
Mrs RAJAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-014-011/010003
()
|
0212036000NRG23200520221164572
|
21/05/2022
|
Bayamma
|
0212036WL0041870
|
Bayamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540128
|
|
Mrs JAYAMMA P PULLAYYAGARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-014-011/010003
()
|
0212036000NRG23200520221164571
|
21/05/2022
|
Chennappa
|
0212036WL0041870
|
Chennappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540083
|
|
Mr P CHANNAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-014-011/010015
()
|
0212036000NRG23200520221164573
|
21/05/2022
|
Gangamma
|
0212036WL0041870
|
Gangamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540266
|
|
Mrs GANGAMMA TANGIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-014-011/010015
()
|
0212036000NRG23200520221164574
|
21/05/2022
|
Narayanappa
|
0212036WL0041870
|
Narayanappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540110
|
|
Mr THANGIMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-014-011/010021
()
|
0212036000NRG23200520221164577
|
21/05/2022
|
Nagalakshmi
|
0212036WL0041870
|
Nagalakshmi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540097
|
|
Mrs NAGALAKSHMAMMA MUGAMMA ADHI ANDH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-014-011/010025
()
|
0212036000NRG23200520221164579
|
21/05/2022
|
Lakshmidevi
|
0212036WL0041870
|
Lakshmidevi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540089
|
|
MRS L LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-014-011/010027
()
|
0212036000NRG23200520221164581
|
21/05/2022
|
Narayanamma
|
0212036WL0041870
|
Narayanamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540091
|
|
Mrs NARAYANAMMA L LOVADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-014-011/010027
()
|
0212036000NRG23200520221164580
|
21/05/2022
|
Sreeraamulu
|
0212036WL0041870
|
Sreeraamulu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540177
|
|
Mr SREERAMULU LOMADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-014-011/010030
()
|
0212036000NRG23200520221164584
|
21/05/2022
|
Karthik
|
0212036WL0041870
|
Karthik
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540273
|
|
Mr KARTHIK T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-014-011/010031
()
|
0212036000NRG23200520221164586
|
21/05/2022
|
Pakiyamma
|
0212036WL0041870
|
Pakiyamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540086
|
|
Mrs T PAKKIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-014-011/010032
()
|
0212036000NRG23200520221164589
|
21/05/2022
|
Rajasekhar
|
0212036WL0041870
|
Rajasekhar
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540249
|
|
Mr RAJA SEKHAR MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-014-011/010032
()
|
0212036000NRG23200520221164588
|
21/05/2022
|
Salamma
|
0212036WL0041870
|
Salamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540140
|
|
MRS MALLELA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-014-011/010033
()
|
0212036000NRG23200520221164592
|
21/05/2022
|
Chandrayudu
|
0212036WL0041870
|
Chandrayudu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540204
|
|
Mr CHANDRAYUDU V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-014-011/010033
()
|
0212036000NRG23200520221164590
|
21/05/2022
|
Ramulamma
|
0212036WL0041870
|
Ramulamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540193
|
|
Mrs RAMULAMMMA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-014-011/010035
()
|
0212036000NRG23200520221164593
|
21/05/2022
|
Narasamma
|
0212036WL0041870
|
Narasamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540142
|
|
Mrs NARASAMMA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-014-011/010036
()
|
0212036000NRG23200520221164595
|
21/05/2022
|
Lakshmu
|
0212036WL0041870
|
Lakshmu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540190
|
|
MRS PULLAIAHGARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-014-011/010037
()
|
0212036000NRG23200520221164596
|
21/05/2022
|
Veeranaarappa
|
0212036WL0041870
|
Veeranaarappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540105
|
|
Mr T VEERANARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-014-011/010038
()
|
0212036000NRG23200520221164597
|
21/05/2022
|
Obileshu
|
0212036WL0041870
|
Obileshu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540181
|
|
CHEMALA OBILESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-014-011/010038
()
|
0212036000NRG23200520221164598
|
21/05/2022
|
Sujatha
|
0212036WL0041870
|
Sujatha
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540183
|
|
Mrs SUJATHA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-014-011/010039
()
|
0212036000NRG23200520221164600
|
21/05/2022
|
Chandrakala
|
0212036WL0041870
|
Chandrakala
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540261
|
|
Mrs CHANDRAKALA PULLAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-014-011/010039
()
|
0212036000NRG23200520221164599
|
21/05/2022
|
Nagaraju
|
0212036WL0041870
|
Nagaraju
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540291
|
|
P NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-014-011/010042
()
|
0212036000NRG23200520221164601
|
21/05/2022
|
Kesappa
|
0212036WL0041870
|
Kesappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540254
|
|
Mr KESHAPPA UDUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-014-011/010042
()
|
0212036000NRG23200520221164602
|
21/05/2022
|
Lakshmidevi
|
0212036WL0041870
|
Lakshmidevi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540269
|
|
Mrs LAKSHMI DEVI UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-014-011/010043
()
|
0212036000NRG23200520221164604
|
21/05/2022
|
chinna yarrappa
|
0212036WL0041870
|
chinna yarrappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540148
|
|
Mr CHINNA YARRAPPA PULLAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-014-011/010043
()
|
0212036000NRG23200520221164603
|
21/05/2022
|
Rajamma
|
0212036WL0041870
|
Rajamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540187
|
|
Mrs RAJAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-014-011/010044
()
|
0212036000NRG23200520221164606
|
21/05/2022
|
Gangappa
|
0212036WL0041870
|
Gangappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540117
|
|
Mr GANGAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-014-011/010044
()
|
0212036000NRG23200520221164605
|
21/05/2022
|
Kamalamma
|
0212036WL0041870
|
Kamalamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540090
|
|
Mrs T KAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-014-011/010045
()
|
0212036000NRG23200520221164607
|
21/05/2022
|
Venkatramudu
|
0212036WL0041870
|
Venkatramudu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540112
|
|
Mr LOMADA VENKATA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-014-011/010046
()
|
0212036000NRG23200520221164609
|
21/05/2022
|
Chennappa
|
0212036WL0041870
|
Chennappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540154
|
|
Mr CHENAPPA PALLAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-014-011/010046
()
|
0212036000NRG23200520221164610
|
21/05/2022
|
Gangadevi
|
0212036WL0041870
|
Gangadevi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540129
|
|
Mr GANGADEVI PALLAIAH GARI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-014-011/010047
()
|
0212036000NRG23200520221164611
|
21/05/2022
|
Lakshmidevi
|
0212036WL0041870
|
Lakshmidevi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540098
|
|
Mrs L LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-014-011/010051
()
|
0212036000NRG23200520221164615
|
21/05/2022
|
Gopala
|
0212036WL0041870
|
Gopala
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540274
|
|
UDUMALA GOPAL
|
AXIS BANK(607153)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-014-011/010051
()
|
0212036000NRG23200520221164616
|
21/05/2022
|
Prameela
|
0212036WL0041870
|
Prameela
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540188
|
|
Mrs PRAMEELA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-014-011/010057
()
|
0212036000NRG23200520221164620
|
21/05/2022
|
Chandra
|
0212036WL0041870
|
Chandra
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540123
|
|
Mr U CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-014-011/010057
()
|
0212036000NRG23200520221164619
|
21/05/2022
|
Rathnamma
|
0212036WL0041870
|
Rathnamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540245
|
|
Mrs GANGARATHNAMMA UDUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-014-011/010058
()
|
0212036000NRG23200520221164621
|
21/05/2022
|
Chennamma
|
0212036WL0041870
|
Chennamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540085
|
|
Mrs TANGAM CHANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-014-011/010059
()
|
0212036000NRG23200520221164622
|
21/05/2022
|
Shekar
|
0212036WL0041870
|
Shekar
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540115
|
|
Mr THANGEMI SHEKHARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-014-011/010060
()
|
0212036000NRG23200520221164624
|
21/05/2022
|
Gangamma
|
0212036WL0041870
|
Gangamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540127
|
|
Mrs GANGAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-014-011/010062
()
|
0212036000NRG23200520221164626
|
21/05/2022
|
Anjinamma
|
0212036WL0041870
|
Anjinamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540130
|
|
MS P ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-014-011/010062
()
|
0212036000NRG23200520221164625
|
21/05/2022
|
Gangappa
|
0212036WL0041870
|
Gangappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540155
|
|
Mr GANGAPPA PALLAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-014-011/010065
()
|
0212036000NRG23200520221164632
|
21/05/2022
|
Keshamma
|
0212036WL0041870
|
Keshamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540094
|
|
Mrs KESAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-014-011/010065
()
|
0212036000NRG23200520221164631
|
21/05/2022
|
Nagaraju
|
0212036WL0041870
|
Nagaraju
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540281
|
|
Mr NAGARAJU T TANGIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-014-011/010065
()
|
0212036000NRG23200520221164630
|
21/05/2022
|
Pedda Nelakotappa
|
0212036WL0041870
|
Pedda Nelakotappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540108
|
|
T NELA KOTAPPA
|
CANARA BANK(508532)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-014-011/010066
()
|
0212036000NRG23200520221164633
|
21/05/2022
|
Rathnamma
|
0212036WL0041870
|
Rathnamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540095
|
|
MRS GAJJALA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-014-011/010067
()
|
0212036000NRG23200520221164634
|
21/05/2022
|
Narasamma
|
0212036WL0041870
|
Narasamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540258
|
|
Mrs NARASAMMA GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-014-011/010070
()
|
0212036000NRG23200520221164635
|
21/05/2022
|
Chandrayudu
|
0212036WL0041870
|
Chandrayudu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540150
|
|
Mr CHANDRAYUDU TANGIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-014-011/010073
()
|
0212036000NRG23200520221164640
|
21/05/2022
|
Srinivasulu
|
0212036WL0041870
|
Srinivasulu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540176
|
|
Mr L SREENIVASULU
|
INDIAN BANK(607105)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-014-011/010076
()
|
0212036000NRG23200520221164644
|
21/05/2022
|
Narayanamma
|
0212036WL0041870
|
Narayanamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540144
|
|
Mrs CHEDIPOTHULA NARAYANAMMA
|
INDIAN BANK(607105)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-014-011/010077
()
|
0212036000NRG23200520221164646
|
21/05/2022
|
Lakshminarayana
|
0212036WL0041870
|
Lakshminarayana
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540156
|
|
RAGIMEKALA LAKSHAMINARAYANA
|
HDFC BANK LTD(607152)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-014-011/010079
()
|
0212036000NRG23200520221164650
|
21/05/2022
|
Chendrayudu
|
0212036WL0041870
|
Chendrayudu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540182
|
|
Mr LOMADA CHANDRAYUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-014-011/010079
()
|
0212036000NRG23200520221164651
|
21/05/2022
|
Sarojamma
|
0212036WL0041870
|
Sarojamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540270
|
|
Mrs SAROJAMMA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-014-011/010083
()
|
0212036000NRG23200520221164652
|
21/05/2022
|
Lakshmidevi
|
0212036WL0041870
|
Lakshmidevi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540093
|
|
PULLAIAHGARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-014-011/010083
()
|
0212036000NRG23200520221164653
|
21/05/2022
|
Yarrappa
|
0212036WL0041870
|
Yarrappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540109
|
|
Mr P PEDDAYERRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-014-011/010084
()
|
0212036000NRG23200520221164654
|
21/05/2022
|
Saiprasad
|
0212036WL0041870
|
Saiprasad
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540116
|
|
P SAI PRASAD BABU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-014-011/010085
()
|
0212036000NRG23200520221164657
|
21/05/2022
|
Ramanjineyulu
|
0212036WL0041870
|
Ramanjineyulu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540201
|
|
Mr Tangama Ramanjineyulu
|
INDIAN BANK(607105)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-014-011/010085
()
|
0212036000NRG23200520221164656
|
21/05/2022
|
Yarikalamma
|
0212036WL0041870
|
Yarikalamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540141
|
|
Mrs YERIKSALAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-014-011/010087
()
|
0212036000NRG23200520221164661
|
21/05/2022
|
Thirupalappa
|
0212036WL0041870
|
Thirupalappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540132
|
|
Mr THIRUPALAPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-014-011/010087
()
|
0212036000NRG23200520221164660
|
21/05/2022
|
Venkatesh
|
0212036WL0041870
|
Venkatesh
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540081
|
|
Mr K VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-014-011/010088
()
|
0212036000NRG23200520221164663
|
21/05/2022
|
Nagalakshmi
|
0212036WL0041870
|
Nagalakshmi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540131
|
|
Mrs NAGALAXMI SATRASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-014-011/010088
()
|
0212036000NRG23200520221164664
|
21/05/2022
|
Venkatesh
|
0212036WL0041870
|
Venkatesh
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540178
|
|
Mr VENKATESH SATRASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-014-011/010092
()
|
0212036000NRG23200520221164667
|
21/05/2022
|
Sunithamma
|
0212036WL0041870
|
Sunithamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540197
|
|
Mrs SUNITHA GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-014-011/010092
()
|
0212036000NRG23200520221164668
|
21/05/2022
|
Venkatesh
|
0212036WL0041870
|
Venkatesh
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540146
|
|
Mr G VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-014-011/010093
()
|
0212036000NRG23200520221164670
|
21/05/2022
|
Pedda Obulappa
|
0212036WL0041870
|
Pedda Obulappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540180
|
|
Mr PEDDA OBULAPPA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-014-011/010093
()
|
0212036000NRG23200520221164669
|
21/05/2022
|
Peddagangamma
|
0212036WL0041870
|
Peddagangamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540088
|
|
Mrs L GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-014-011/010096
()
|
0212036000NRG23200520221164673
|
21/05/2022
|
Anjanamma
|
0212036WL0041870
|
Anjanamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540296
|
|
Mrs U ANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-014-011/010099
()
|
0212036000NRG23200520221164674
|
21/05/2022
|
Girijamma
|
0212036WL0041870
|
Girijamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540082
|
|
Mrs GIRIJAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-014-011/010104
()
|
0212036000NRG23200520221164678
|
21/05/2022
|
Kalavathi
|
0212036WL0041870
|
Kalavathi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540191
|
|
Mrs KALAVATHI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-014-011/010106
()
|
0212036000NRG23200520221164679
|
21/05/2022
|
Gangadevi
|
0212036WL0041870
|
Gangadevi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540205
|
|
Mrs MARASA GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-014-011/010107
()
|
0212036000NRG23200520221164681
|
21/05/2022
|
Saraswati
|
0212036WL0041870
|
Saraswati
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540271
|
|
Mrs U SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-014-011/010108
()
|
0212036000NRG23200520221164682
|
21/05/2022
|
Obilesh
|
0212036WL0041870
|
Obilesh
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540122
|
|
Mr OBULESH LOMADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-014-011/010108
()
|
0212036000NRG23200520221164683
|
21/05/2022
|
Obulamma
|
0212036WL0041870
|
Obulamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540203
|
|
Mrs OBULAMMA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-014-011/010109
()
|
0212036000NRG23200520221164684
|
21/05/2022
|
Ananthamma
|
0212036WL0041870
|
Ananthamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540198
|
|
Mrs ANANDAMMA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-014-011/010109
()
|
0212036000NRG23200520221164685
|
21/05/2022
|
Anjineyulu
|
0212036WL0041870
|
Anjineyulu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540290
|
|
Mr Mangala Anjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-014-011/010110
()
|
0212036000NRG23200520221164686
|
21/05/2022
|
Veeranarappa
|
0212036WL0041870
|
Veeranarappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540107
|
|
Mr VEERANARAYANAPPA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-014-011/010110
()
|
0212036000NRG23200520221164688
|
21/05/2022
|
Vishnu
|
0212036WL0041870
|
Vishnu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540275
|
|
Mr T VISHNUVARDHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-014-011/010111
()
|
0212036000NRG23200520221164689
|
21/05/2022
|
Kesamma
|
0212036WL0041870
|
Kesamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540101
|
|
Mrs P KESAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-014-011/010112
()
|
0212036000NRG23200520221164690
|
21/05/2022
|
Nagalakshmi
|
0212036WL0041870
|
Nagalakshmi
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540184
|
|
NAGALAKSHMI UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-014-011/010112
()
|
0212036000NRG23200520221164691
|
21/05/2022
|
Narasimhudu
|
0212036WL0041870
|
Narasimhudu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540276
|
|
Mr U NARASIMHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-014-011/010114
()
|
0212036000NRG23200520221164693
|
21/05/2022
|
Narasimhulu
|
0212036WL0041870
|
Narasimhulu
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540111
|
|
Mr UDAMALA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-014-011/010121
()
|
0212036000NRG23200520221164697
|
21/05/2022
|
Gopal
|
0212036WL0041870
|
Gopal
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540202
|
|
T GOPAL
|
BANK OF BARODA(606985)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-014-011/010121
()
|
0212036000NRG23200520221164696
|
21/05/2022
|
Kristamma
|
0212036WL0041870
|
Kristamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540196
|
|
Mrs KRISTAMMA TANGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-014-011/010122
()
|
0212036000NRG23200520221164698
|
21/05/2022
|
Kumaramma
|
0212036WL0041870
|
Kumaramma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540087
|
|
MRS L RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-014-011/010122
()
|
0212036000NRG23200520221164699
|
21/05/2022
|
Ramachendra
|
0212036WL0041870
|
Ramachendra
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540119
|
|
Mr RAMACHANDRA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-014-011/010259
()
|
0212036000NRG23200520221162179
|
21/05/2022
|
Ademma
|
0212036WL0041806
|
Ademma
|
00019
|
APGB0001033
|
1080
|
1080
|
Processed
|
06/06/2022
|
|
1979540103
|
|
Mrs TANGAM ADAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-014-011/010259
()
|
0212036000NRG23200520221162178
|
21/05/2022
|
Kesappa
|
0212036WL0041806
|
Kesappa
|
00019
|
APGB0001033
|
1080
|
1080
|
Processed
|
06/06/2022
|
|
1979540114
|
|
Mr KESAPPA THANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-014-011/010261
()
|
0212036000NRG23200520221162181
|
21/05/2022
|
Chandrasekhar
|
0212036WL0041806
|
Chandrasekhar
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979540280
|
|
Mr CHANDRASEKAR T TANGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-014-011/010276
()
|
0212036000NRG23200520221164701
|
21/05/2022
|
Akkamma
|
0212036WL0041870
|
Akkamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540152
|
|
Mrs AKKAMMA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-014-011/010316
()
|
0212036000NRG23200520221164706
|
21/05/2022
|
Raju
|
0212036WL0041870
|
Raju
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540124
|
|
Mr RAJU UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-014-011/010316
()
|
0212036000NRG23200520221164705
|
21/05/2022
|
Ramanamma
|
0212036WL0041870
|
Ramanamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540272
|
|
Mrs RAMANAMMA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-014-011/010319
()
|
0212036000NRG23200520221162183
|
21/05/2022
|
Chennamma
|
0212036WL0041806
|
Chennamma
|
00019
|
APGB0001033
|
1080
|
1080
|
Processed
|
06/06/2022
|
|
1979540104
|
|
Mrs C CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-014-011/010324
()
|
0212036000NRG23200520221164708
|
21/05/2022
|
Radhika
|
0212036WL0041870
|
Radhika
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540293
|
|
T RADIKA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-014-011/010326
()
|
0212036000NRG23200520221164710
|
21/05/2022
|
Sujata
|
0212036WL0041870
|
Sujata
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540282
|
|
Mrs SUJATHA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-014-011/010327
()
|
0212036000NRG23200520221164712
|
21/05/2022
|
Aswani
|
0212036WL0041870
|
Aswani
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540267
|
|
Mrs ASWINI TANGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-014-011/010328
()
|
0212036000NRG23200520221164713
|
21/05/2022
|
Hariprasad
|
0212036WL0041870
|
Hariprasad
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540253
|
|
Mr HARI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-014-011/010329
()
|
0212036000NRG23200520221162188
|
21/05/2022
|
Chennudu
|
0212036WL0041806
|
Chennudu
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979540278
|
|
Mr CHENNUDU THANGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-014-011/010329
()
|
0212036000NRG23200520221162189
|
21/05/2022
|
Pramila
|
0212036WL0041806
|
Pramila
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
1979540279
|
|
Mrs PRAMEELA THANGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-014-011/010330
()
|
0212036000NRG23200520221164716
|
21/05/2022
|
Renuka
|
0212036WL0041870
|
Renuka
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540257
|
|
Mrs RENUKA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-014-011/010332
()
|
0212036000NRG23200520221164718
|
21/05/2022
|
Lakshmi narasamma
|
0212036WL0041870
|
Lakshmi narasamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540134
|
|
MRS P LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-014-011/010335
()
|
0212036000NRG23200520221162191
|
21/05/2022
|
Rajeswari
|
0212036WL0041806
|
Rajeswari
|
00019
|
APGB0001033
|
1080
|
1080
|
Processed
|
06/06/2022
|
|
1979540284
|
|
Mrs RAJESWARI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-014-011/010343
()
|
0212036000NRG23200520221164724
|
21/05/2022
|
Srinath
|
0212036WL0041870
|
Srinath
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540255
|
|
T SRINATH
|
CANARA BANK(508532)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-014-011/010344
()
|
0212036000NRG23200520221164725
|
21/05/2022
|
Gangappa
|
0212036WL0041870
|
Gangappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540292
|
|
Mrs GANGADRI P PULLAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-014-011/010344
()
|
0212036000NRG23200520221164726
|
21/05/2022
|
Sivamma
|
0212036WL0041870
|
Sivamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540277
|
|
Mrs SIVAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-014-011/010354
()
|
0212036000NRG23200520221162195
|
21/05/2022
|
Aruna
|
0212036WL0041806
|
Aruna
|
00019
|
APGB0001033
|
1080
|
1080
|
Processed
|
06/06/2022
|
|
1979540283
|
|
Mrs ARUNA CHILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-014-011/010371
()
|
0212036000NRG23200520221164727
|
21/05/2022
|
Rajasekar
|
0212036WL0041870
|
Rajasekar
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540256
|
|
Mr RAJASEKHAR TANGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-014-011/010371
()
|
0212036000NRG23200520221164728
|
21/05/2022
|
Sravani
|
0212036WL0041870
|
Sravani
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540297
|
|
Mrs T Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147080
|
147080
|
|
|
|
|
|
|
|
|
165
|
Chenne Kothapalle
|
AP-12-036-014-010/020176
()
|
0212036000NRG23200520221164531
|
21/05/2022
|
Chandra
|
0212036WL0041870
|
Chandra
|
00078
|
CNRB0001779
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540078
|
|
PULLAIAH CHANDRA
|
CANARA BANK(508532)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-014-010/020238
()
|
0212036000NRG23200520221164542
|
21/05/2022
|
Dasanna
|
0212036WL0041870
|
Dasanna
|
00078
|
CNRB0001779
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540077
|
|
Mr DASANNA L
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-014-011/010063
()
|
0212036000NRG23200520221164628
|
21/05/2022
|
Nandini
|
0212036WL0041870
|
Nandini
|
00078
|
CNRB0001779
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540080
|
|
M NANDINI
|
CANARA BANK(508532)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-014-011/010090
()
|
0212036000NRG23200520221164666
|
21/05/2022
|
Nagendra
|
0212036WL0041870
|
Nagendra
|
00078
|
CNRB0001779
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540079
|
|
UDUMALA NAGENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
169
|
Chenne Kothapalle
|
AP-12-036-014-010/020252
()
|
0212036000NRG23200520221164557
|
21/05/2022
|
Gangappa
|
0212036WL0041870
|
Gangappa
|
00078
|
CNRB0008550
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540244
|
|
GANGAPPA TANGEM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
170
|
Chenne Kothapalle
|
AP-12-036-014-011/010025
()
|
0212036000NRG23200520221164578
|
21/05/2022
|
Obulappa
|
0212036WL0041870
|
Obulappa
|
00089
|
CBIN0284908
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540227
|
|
Mr LOMADA CHINNA OBULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-014-011/010090
()
|
0212036000NRG23200520221164665
|
21/05/2022
|
Prameelamma
|
0212036WL0041870
|
Prameelamma
|
00089
|
CBIN0284908
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540238
|
|
Mrs U PRAMILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-014-011/010336
()
|
0212036000NRG23200520221164721
|
21/05/2022
|
Krishanaveni
|
0212036WL0041870
|
Krishanaveni
|
00089
|
CBIN0284908
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540241
|
|
Mrs P Kristanaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
173
|
Chenne Kothapalle
|
AP-12-036-014-011/010321
()
|
0212036000NRG23200520221162186
|
21/05/2022
|
Ravindra
|
0212036WL0041806
|
Ravindra
|
00176
|
IDIB000D083
|
1080
|
1080
|
Processed
|
06/06/2022
|
|
1979540243
|
|
Mr MEESALA RAVEENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
174
|
Chenne Kothapalle
|
AP-12-036-014-011/010001
()
|
0212036000NRG23200520221164569
|
21/05/2022
|
Ramanjineyulu
|
0212036WL0041870
|
Ramanjineyulu
|
00415
|
SBIN0000250
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540229
|
|
MR CHARUKAN RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-014-011/010030
()
|
0212036000NRG23200520221164583
|
21/05/2022
|
Narayanaswamy
|
0212036WL0041870
|
Narayanaswamy
|
00415
|
SBIN0000250
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540222
|
|
T NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-014-011/010031
()
|
0212036000NRG23200520221164587
|
21/05/2022
|
raaju
|
0212036WL0041870
|
raaju
|
00415
|
SBIN0000250
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540219
|
|
Mr RAJU THANGIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-014-011/010045
()
|
0212036000NRG23200520221164608
|
21/05/2022
|
Chennamma
|
0212036WL0041870
|
Chennamma
|
00415
|
SBIN0000250
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540208
|
|
Mrs N CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-014-011/010047
()
|
0212036000NRG23200520221164612
|
21/05/2022
|
Ramesh
|
0212036WL0041870
|
Ramesh
|
00415
|
SBIN0000250
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540212
|
|
L RAMESH
|
HDFC BANK LTD(607152)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-014-011/010064
()
|
0212036000NRG23200520221164629
|
21/05/2022
|
Adhikeshavulu
|
0212036WL0041870
|
Adhikeshavulu
|
00415
|
SBIN0000250
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540226
|
|
P ADI KESAVALU
|
AXIS BANK(607153)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-014-011/010070
()
|
0212036000NRG23200520221164637
|
21/05/2022
|
Ramesh
|
0212036WL0041870
|
Ramesh
|
00415
|
SBIN0000250
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540215
|
|
Mr T Ramesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-014-011/010078
()
|
0212036000NRG23200520221164648
|
21/05/2022
|
Chendrayudu
|
0212036WL0041870
|
Chendrayudu
|
00415
|
SBIN0000250
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540239
|
|
Mr CHANDRAYUDU UDUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-014-011/010078
()
|
0212036000NRG23200520221164649
|
21/05/2022
|
Gangadevi
|
0212036WL0041870
|
Gangadevi
|
00415
|
SBIN0000250
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540240
|
|
Mrs GANGADEVI U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-014-011/010099
()
|
0212036000NRG23200520221164675
|
21/05/2022
|
Narayanaswami
|
0212036WL0041870
|
Narayanaswami
|
00415
|
SBIN0000250
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540211
|
|
Mr NARAYANA SWAMY TANGIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-014-011/010103
()
|
0212036000NRG23200520221164676
|
21/05/2022
|
Akulappa
|
0212036WL0041870
|
Akulappa
|
00415
|
SBIN0000250
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540232
|
|
MR U AKKULAPPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-014-011/010103
()
|
0212036000NRG23200520221164677
|
21/05/2022
|
Chendrakala
|
0212036WL0041870
|
Chendrakala
|
00415
|
SBIN0000250
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540233
|
|
Mrs CHANDRAKALA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-014-011/010115
()
|
0212036000NRG23200520221164694
|
21/05/2022
|
Ramanamma
|
0212036WL0041870
|
Ramanamma
|
00415
|
SBIN0000250
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540230
|
|
MS N RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-014-011/010332
()
|
0212036000NRG23200520221164717
|
21/05/2022
|
Gangadri
|
0212036WL0041870
|
Gangadri
|
00415
|
SBIN0000250
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540214
|
|
MR PALLAIAH GARI GANGADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
188
|
Chenne Kothapalle
|
AP-12-036-014-010/010430
()
|
0212036000NRG23200520221164444
|
21/05/2022
|
Harish
|
0212036WL0041870
|
Harish
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540207
|
|
U HARISH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-014-010/020099
()
|
0212036000NRG23200520221164460
|
21/05/2022
|
Kesappa
|
0212036WL0041870
|
Kesappa
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540210
|
|
Mr KESAPPA PALLAYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-014-010/020106
()
|
0212036000NRG23200520221164464
|
21/05/2022
|
Ramanayya
|
0212036WL0041870
|
Ramanayya
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540164
|
|
U RAMANAIAH
|
HDFC BANK LTD(607152)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-014-010/020108
()
|
0212036000NRG23200520221164468
|
21/05/2022
|
Radha
|
0212036WL0041870
|
Radha
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540236
|
|
MRS U ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-014-010/020109
()
|
0212036000NRG23200520221164469
|
21/05/2022
|
Gangappa
|
0212036WL0041870
|
Gangappa
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540231
|
|
Garimekala Gangappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-014-010/020115
()
|
0212036000NRG23200520221164475
|
21/05/2022
|
Chinna Kesappa
|
0212036WL0041870
|
Chinna Kesappa
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540213
|
|
Mr CHINNA KESAPPA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-014-010/020120
()
|
0212036000NRG23200520221164480
|
21/05/2022
|
Seenappa
|
0212036WL0041870
|
Seenappa
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540209
|
|
Mr SREENIVASULU P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-014-010/020124
()
|
0212036000NRG23200520221164487
|
21/05/2022
|
Rajamma
|
0212036WL0041870
|
Rajamma
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540218
|
|
MR RAJESWARI MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-014-010/020124
()
|
0212036000NRG23200520221164488
|
21/05/2022
|
Sudhakara
|
0212036WL0041870
|
Sudhakara
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540217
|
|
MR SUDHAKAR MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-014-010/020148
()
|
0212036000NRG23200520221164504
|
21/05/2022
|
Hemavati
|
0212036WL0041870
|
Hemavati
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540234
|
|
MRS MEKALA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-014-010/020150
()
|
0212036000NRG23200520221164509
|
21/05/2022
|
Lingamayya
|
0212036WL0041870
|
Lingamayya
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540228
|
|
Mr LINGAMAIAH MANEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-014-010/020176
()
|
0212036000NRG23200520221164532
|
21/05/2022
|
Rajamma
|
0212036WL0041870
|
Rajamma
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540235
|
|
MRS PULLAIAH RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chenne Kothapalle
|
AP-12-036-014-010/020245
()
|
0212036000NRG23200520221164547
|
21/05/2022
|
Nagaraju
|
0212036WL0041870
|
Nagaraju
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540237
|
|
MR PALLAIAHGARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chenne Kothapalle
|
AP-12-036-014-010/020249
()
|
0212036000NRG23200520221164553
|
21/05/2022
|
Vinod kumar
|
0212036WL0041870
|
Vinod kumar
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540206
|
|
MR UDAMLA VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chenne Kothapalle
|
AP-12-036-014-010/020261
()
|
0212036000NRG23200520221164567
|
21/05/2022
|
Ganesh
|
0212036WL0041870
|
Ganesh
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540220
|
|
Mr C Ganesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Chenne Kothapalle
|
AP-12-036-014-011/010276
()
|
0212036000NRG23200520221164702
|
21/05/2022
|
Ramadevi
|
0212036WL0041870
|
Ramadevi
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540225
|
|
MRS L RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chenne Kothapalle
|
AP-12-036-014-011/010320
()
|
0212036000NRG23200520221162184
|
21/05/2022
|
chennappa
|
0212036WL0041806
|
chennappa
|
00415
|
SBIN0004412
|
1080
|
1080
|
Processed
|
06/06/2022
|
|
1979540163
|
|
MR CHENNAPPA CHILLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chenne Kothapalle
|
AP-12-036-014-011/010320
()
|
0212036000NRG23200520221162185
|
21/05/2022
|
Syamala
|
0212036WL0041806
|
Syamala
|
00415
|
SBIN0004412
|
1080
|
1080
|
Processed
|
06/06/2022
|
|
1979540165
|
|
MRS SYAMALA TANGEM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chenne Kothapalle
|
AP-12-036-014-011/010321
()
|
0212036000NRG23200520221162187
|
21/05/2022
|
Sai lila
|
0212036WL0041806
|
Sai lila
|
00415
|
SBIN0004412
|
1080
|
1080
|
Processed
|
06/06/2022
|
|
1979540224
|
|
MRS M SAILEELA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-014-011/010335
()
|
0212036000NRG23200520221162190
|
21/05/2022
|
Srinivasulu
|
0212036WL0041806
|
Srinivasulu
|
00415
|
SBIN0004412
|
1080
|
1080
|
Processed
|
06/06/2022
|
|
1979540223
|
|
MR MALASANI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chenne Kothapalle
|
AP-12-036-014-011/010336
()
|
0212036000NRG23200520221164722
|
21/05/2022
|
Sekharappa
|
0212036WL0041870
|
Sekharappa
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540242
|
|
MR P SEKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19280
|
19280
|
|
|
|
|
|
|
|
|
209
|
Chenne Kothapalle
|
AP-12-036-014-010/020170
()
|
0212036000NRG23200520221164528
|
21/05/2022
|
Sivayya
|
0212036WL0041870
|
Sivayya
|
00415
|
SBIN0007480
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540216
|
|
MAJJIGA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Chenne Kothapalle
|
AP-12-036-014-010/020170
()
|
0212036000NRG23200520221164529
|
21/05/2022
|
Sujata
|
0212036WL0041870
|
Sujata
|
00415
|
SBIN0007480
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540221
|
|
MAJJIGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
211
|
Chenne Kothapalle
|
AP-12-036-014-010/020261
()
|
0212036000NRG23200520221164568
|
21/05/2022
|
Sai Geetha
|
0212036WL0041870
|
Sai Geetha
|
00468
|
UBIN0803391
|
880
|
880
|
Rejected
|
06/06/2022
|
|
1979540162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Chenne Kothapalle
|
AP-12-036-014-011/010259
()
|
0212036000NRG23200520221162180
|
21/05/2022
|
Rajasekhar
|
0212036WL0041806
|
Rajasekhar
|
00468
|
UBIN0803391
|
1080
|
1080
|
Processed
|
06/06/2022
|
|
1979540161
|
|
TANGEM RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
213
|
Chenne Kothapalle
|
AP-12-036-014-010/020098
()
|
0212036000NRG23200520221164458
|
21/05/2022
|
Narasimhulu
|
0212036WL0041870
|
Narasimhulu
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540049
|
|
BATHINOLU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Chenne Kothapalle
|
AP-12-036-014-010/020110
()
|
0212036000NRG23200520221164471
|
21/05/2022
|
Susmitha
|
0212036WL0041870
|
Susmitha
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540054
|
|
LOMADA SUSMITHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Chenne Kothapalle
|
AP-12-036-014-010/020125
()
|
0212036000NRG23200520221164489
|
21/05/2022
|
Narayanamma
|
0212036WL0041870
|
Narayanamma
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540058
|
|
Mrs NARAYANAMMA U
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
216
|
Chenne Kothapalle
|
AP-12-036-014-010/020149
()
|
0212036000NRG23200520221164506
|
21/05/2022
|
Kalamma
|
0212036WL0041870
|
Kalamma
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540075
|
|
MEKALA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Chenne Kothapalle
|
AP-12-036-014-010/020150
()
|
0212036000NRG23200520221164508
|
21/05/2022
|
Alivelamma
|
0212036WL0041870
|
Alivelamma
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540046
|
|
Mrs M ALIVELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Chenne Kothapalle
|
AP-12-036-014-010/020153
()
|
0212036000NRG23200520221164510
|
21/05/2022
|
Lakshmidevi
|
0212036WL0041870
|
Lakshmidevi
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540068
|
|
U LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Chenne Kothapalle
|
AP-12-036-014-010/020159
()
|
0212036000NRG23200520221164519
|
21/05/2022
|
Kesappa
|
0212036WL0041870
|
Kesappa
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540060
|
|
Mr UDAMALA KESAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Chenne Kothapalle
|
AP-12-036-014-010/020159
()
|
0212036000NRG23200520221164520
|
21/05/2022
|
Lokesh
|
0212036WL0041870
|
Lokesh
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540057
|
|
PALLAYAPPAGARI LOKESH
|
UNION BANK OF INDIA(508500)
|
|
221
|
Chenne Kothapalle
|
AP-12-036-014-010/020234
()
|
0212036000NRG23200520221164539
|
21/05/2022
|
Sreenivasulu
|
0212036WL0041870
|
Sreenivasulu
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540171
|
|
Mr GAJJELA SRINIVASULU
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Chenne Kothapalle
|
AP-12-036-014-010/020239
()
|
0212036000NRG23200520221164544
|
21/05/2022
|
manohara
|
0212036WL0041870
|
manohara
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540074
|
|
P MANOHARA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Chenne Kothapalle
|
AP-12-036-014-010/020252
()
|
0212036000NRG23200520221164556
|
21/05/2022
|
Pushpanjali
|
0212036WL0041870
|
Pushpanjali
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540053
|
|
Mrs T Pushpanjili
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Chenne Kothapalle
|
AP-12-036-014-011/010031
()
|
0212036000NRG23200520221164585
|
21/05/2022
|
Nelakotappa
|
0212036WL0041870
|
Nelakotappa
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540167
|
|
CHINNANELA KOTAPPA TANGIM
|
UNION BANK OF INDIA(508500)
|
|
225
|
Chenne Kothapalle
|
AP-12-036-014-011/010033
()
|
0212036000NRG23200520221164591
|
21/05/2022
|
Ramadevi
|
0212036WL0041870
|
Ramadevi
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540061
|
|
P RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Chenne Kothapalle
|
AP-12-036-014-011/010035
()
|
0212036000NRG23200520221164594
|
21/05/2022
|
Lakshminarayana
|
0212036WL0041870
|
Lakshminarayana
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540059
|
|
UDAMALA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Chenne Kothapalle
|
AP-12-036-014-011/010060
()
|
0212036000NRG23200520221164623
|
21/05/2022
|
Errappa
|
0212036WL0041870
|
Errappa
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540052
|
|
P YARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Chenne Kothapalle
|
AP-12-036-014-011/010063
()
|
0212036000NRG23200520221164627
|
21/05/2022
|
Narayanamma
|
0212036WL0041870
|
Narayanamma
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540170
|
|
Mrs NARAYANAMMA MAJJIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Chenne Kothapalle
|
AP-12-036-014-011/010070
()
|
0212036000NRG23200520221164636
|
21/05/2022
|
Anjinamma
|
0212036WL0041870
|
Anjinamma
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540064
|
|
T ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Chenne Kothapalle
|
AP-12-036-014-011/010072
()
|
0212036000NRG23200520221164638
|
21/05/2022
|
Hemalatha
|
0212036WL0041870
|
Hemalatha
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540166
|
|
Mrs HEMALATHA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Chenne Kothapalle
|
AP-12-036-014-011/010072
()
|
0212036000NRG23200520221164639
|
21/05/2022
|
Obilesu
|
0212036WL0041870
|
Obilesu
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540062
|
|
LOMADA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Chenne Kothapalle
|
AP-12-036-014-011/010074
()
|
0212036000NRG23200520221164643
|
21/05/2022
|
Chendrakala
|
0212036WL0041870
|
Chendrakala
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540065
|
|
N CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Chenne Kothapalle
|
AP-12-036-014-011/010074
()
|
0212036000NRG23200520221164642
|
21/05/2022
|
Narayanaswami
|
0212036WL0041870
|
Narayanaswami
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540047
|
|
NARAYANA SWAMY NALLABOPU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Chenne Kothapalle
|
AP-12-036-014-011/010084
()
|
0212036000NRG23200520221164655
|
21/05/2022
|
NAagabhushana
|
0212036WL0041870
|
NAagabhushana
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540169
|
|
THALARI NAGABUSHANA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Chenne Kothapalle
|
AP-12-036-014-011/010086
()
|
0212036000NRG23200520221164658
|
21/05/2022
|
Chennamma
|
0212036WL0041870
|
Chennamma
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540069
|
|
N CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Chenne Kothapalle
|
AP-12-036-014-011/010087
()
|
0212036000NRG23200520221164659
|
21/05/2022
|
Ramanjinamma
|
0212036WL0041870
|
Ramanjinamma
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540063
|
|
KAYALA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Chenne Kothapalle
|
AP-12-036-014-011/010106
()
|
0212036000NRG23200520221164680
|
21/05/2022
|
muthyalamma
|
0212036WL0041870
|
muthyalamma
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540073
|
|
M MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Chenne Kothapalle
|
AP-12-036-014-011/010115
()
|
0212036000NRG23200520221164695
|
21/05/2022
|
Adeppa
|
0212036WL0041870
|
Adeppa
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540051
|
|
MR NALLABOPU ADEPPA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chenne Kothapalle
|
AP-12-036-014-011/010276
()
|
0212036000NRG23200520221164700
|
21/05/2022
|
Obilesu
|
0212036WL0041870
|
Obilesu
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540056
|
|
MR L OBALESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chenne Kothapalle
|
AP-12-036-014-011/010278
()
|
0212036000NRG23200520221164704
|
21/05/2022
|
akkamma
|
0212036WL0041870
|
akkamma
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540066
|
|
T AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Chenne Kothapalle
|
AP-12-036-014-011/010278
()
|
0212036000NRG23200520221164703
|
21/05/2022
|
Nagaraju
|
0212036WL0041870
|
Nagaraju
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540168
|
|
T NAGARAJU
|
INDUSIND BANK(607189)
|
|
242
|
Chenne Kothapalle
|
AP-12-036-014-011/010326
()
|
0212036000NRG23200520221164709
|
21/05/2022
|
Chandramohana
|
0212036WL0041870
|
Chandramohana
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540050
|
|
NALLABOPU CHANDRAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
Chenne Kothapalle
|
AP-12-036-014-011/010327
()
|
0212036000NRG23200520221164711
|
21/05/2022
|
Cennudu
|
0212036WL0041870
|
Cennudu
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540071
|
|
T CHANNUDU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Chenne Kothapalle
|
AP-12-036-014-011/010328
()
|
0212036000NRG23200520221164714
|
21/05/2022
|
mamata
|
0212036WL0041870
|
mamata
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540067
|
|
T MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Chenne Kothapalle
|
AP-12-036-014-011/010330
()
|
0212036000NRG23200520221164715
|
21/05/2022
|
Raju
|
0212036WL0041870
|
Raju
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540070
|
|
T RAJU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Chenne Kothapalle
|
AP-12-036-014-011/010333
()
|
0212036000NRG23200520221164719
|
21/05/2022
|
Adeppa
|
0212036WL0041870
|
Adeppa
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540048
|
|
PULLAIAHGARI ADEPPA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Chenne Kothapalle
|
AP-12-036-014-011/010333
()
|
0212036000NRG23200520221164720
|
21/05/2022
|
Gangulamma
|
0212036WL0041870
|
Gangulamma
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540055
|
|
PALLAIAH GARI GANGULAMMA
|
ICICI BANK LTD(508534)
|
|
248
|
Chenne Kothapalle
|
AP-12-036-014-011/010342
()
|
0212036000NRG23200520221164723
|
21/05/2022
|
Thirupal
|
0212036WL0041870
|
Thirupal
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540072
|
|
P THIRUPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
249
|
Chenne Kothapalle
|
AP-12-036-014-010/020110
()
|
0212036000NRG23200520221164472
|
21/05/2022
|
Sujitha
|
0212036WL0041870
|
Sujitha
|
00468
|
UBIN0817490
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540076
|
|
SUJITHA LOMADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
250
|
Chenne Kothapalle
|
AP-12-036-014-010/020127
()
|
0212036000NRG23200520221164494
|
21/05/2022
|
Venkataramudu
|
0212036WL0041870
|
Venkataramudu
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540158
|
|
Mr VENKATARAMUDU RAGIMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Chenne Kothapalle
|
AP-12-036-014-010/020240
()
|
0212036000NRG23200520221164546
|
21/05/2022
|
Kesavayya
|
0212036WL0041870
|
Kesavayya
|
00691
|
IPOS0000001
|
880
|
880
|
Rejected
|
06/06/2022
|
|
1979540160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
252
|
Chenne Kothapalle
|
AP-12-036-014-011/010076
()
|
0212036000NRG23200520221164645
|
21/05/2022
|
Nandhini
|
0212036WL0041870
|
Nandhini
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979540159
|
|
C NANDINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225720
|
225720
|
|
|
|
|
|
|
|