|
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-08-015-013-012/030001
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378431
|
28/06/2022
|
Bogasamudram Pullamma
|
0208015WL0055665
|
Bogasamudram Pullamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721173
|
|
BOGASAMUDRUM PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-013-012/030001
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378430
|
28/06/2022
|
China Venkateswarlu
|
0208015WL0055665
|
China Venkateswarlu
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721159
|
|
Mr BOGASAMUDRAM CHINA VENKATESWARLU V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-013-012/030002
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378432
|
28/06/2022
|
Aadi Lakshmamma
|
0208015WL0055665
|
Aadi Lakshmamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721163
|
|
BOGASAMUDRAM ADILAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-013-012/030003
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378434
|
28/06/2022
|
Bogasamudram Susila
|
0208015WL0055665
|
Bogasamudram Susila
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721209
|
|
Mrs BOGASAMUDRAM SUSEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-013-012/030003
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378433
|
28/06/2022
|
BOGASAMUDRUM VENKATA RAMANAIAH
|
0208015WL0055665
|
BOGASAMUDRUM VENKATA RAMANAIAH
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721183
|
|
BOGASAMUDRUM VENKATA RAMANAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Thallur
|
AP-08-015-013-012/030004
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378436
|
28/06/2022
|
Chenchu lakshmi
|
0208015WL0055665
|
Chenchu lakshmi
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721177
|
|
BOGASAMUDRUM CHENCHU LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Thallur
|
AP-08-015-013-012/030004
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378435
|
28/06/2022
|
Venkaa Reddy
|
0208015WL0055665
|
Venkaa Reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721216
|
|
Mr BOGASAMUDRAM VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-013-012/030006
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378438
|
28/06/2022
|
Buchepalli Subbareddy
|
0208015WL0055665
|
Buchepalli Subbareddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721165
|
|
BUCHEPALLI SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Thallur
|
AP-08-015-013-012/030006
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378439
|
28/06/2022
|
Parvathi
|
0208015WL0055665
|
Parvathi
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721272
|
|
Mrs BUCHEPALLI PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Thallur
|
AP-08-015-013-012/030007
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378441
|
28/06/2022
|
Obulamma
|
0208015WL0055665
|
Obulamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721181
|
|
BOGASAMUDARUM OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Thallur
|
AP-08-015-013-012/030007
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378440
|
28/06/2022
|
Venkateswarlu
|
0208015WL0055665
|
Venkateswarlu
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721276
|
|
Mr VENKATESWARLU BOGASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Thallur
|
AP-08-015-013-012/030008
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378442
|
28/06/2022
|
Anki Reddy
|
0208015WL0055665
|
Anki Reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721182
|
|
BOGASAMUDRUM ANKI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Thallur
|
AP-08-015-013-012/030008
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378443
|
28/06/2022
|
Thirupatamma
|
0208015WL0055665
|
Thirupatamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721274
|
|
Mrs BOGASAMUDRAM TIRUPATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Thallur
|
AP-08-015-013-012/030009
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378446
|
28/06/2022
|
Ramanamma
|
0208015WL0055665
|
Ramanamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721277
|
|
Miss PERAM RAMANAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Thallur
|
AP-08-015-013-012/030009
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378445
|
28/06/2022
|
Sareddy Tirupatamma
|
0208015WL0055665
|
Sareddy Tirupatamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721316
|
|
Ms Sareddy Thirupatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Thallur
|
AP-08-015-013-012/030028
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378448
|
28/06/2022
|
Anjamma
|
0208015WL0055665
|
Anjamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721319
|
|
BUCHEPALLI ANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Thallur
|
AP-08-015-013-012/030028
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378447
|
28/06/2022
|
Venkatareddy
|
0208015WL0055665
|
Venkatareddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721222
|
|
Mr BUCHEPALLE VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Thallur
|
AP-08-015-013-012/030083
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378451
|
28/06/2022
|
Ankamma
|
0208015WL0055665
|
Ankamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721308
|
|
Ms ANKAMMA BOGASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Thallur
|
AP-08-015-013-012/030083
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378450
|
28/06/2022
|
Chinna Reddy
|
0208015WL0055665
|
Chinna Reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721313
|
|
Mr CHINAREDDY BOGASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Thallur
|
AP-08-015-013-012/030084
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378452
|
28/06/2022
|
Pitchamma
|
0208015WL0055665
|
Pitchamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721287
|
|
Mrs BOGASAMUDRAM PITCHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Thallur
|
AP-08-015-013-012/030089
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378455
|
28/06/2022
|
nagamma
|
0208015WL0055665
|
nagamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721219
|
|
Mrs BOGASAMUDRAM NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Thallur
|
AP-08-015-013-012/030089
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378454
|
28/06/2022
|
Padmavathi
|
0208015WL0055665
|
Padmavathi
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721314
|
|
Ms PADMA BOGASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Thallur
|
AP-08-015-013-012/030089
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378453
|
28/06/2022
|
Subbareddy
|
0208015WL0055665
|
Subbareddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721215
|
|
Mr BOGASAMUDRAM SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Thallur
|
AP-08-015-013-012/030090
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378457
|
28/06/2022
|
Nagalakshmi
|
0208015WL0055665
|
Nagalakshmi
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721208
|
|
BHOGASAMUDRAM NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Thallur
|
AP-08-015-013-012/030090
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378456
|
28/06/2022
|
Srinivasa Rao
|
0208015WL0055665
|
Srinivasa Rao
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721164
|
|
Mr BOGASAMUDRAM SREENIVASA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Thallur
|
AP-08-015-013-012/030092
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378459
|
28/06/2022
|
Gangamma
|
0208015WL0055665
|
Gangamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721179
|
|
Mrs BOGASAMUDRUM GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Thallur
|
AP-08-015-013-012/030093
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378460
|
28/06/2022
|
Anjamma
|
0208015WL0055665
|
Anjamma
|
00019
|
APGB0005080
|
675
|
675
|
Processed
|
28/07/2022
|
|
3373721175
|
|
BOGASAMUDRUM ANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Thallur
|
AP-08-015-013-012/030094
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378462
|
28/06/2022
|
Balanagamma
|
0208015WL0055665
|
Balanagamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721187
|
|
BOGASAMUDRUM BALA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Thallur
|
AP-08-015-013-012/030094
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378461
|
28/06/2022
|
Bogasamudram Venkateswarlu
|
0208015WL0055665
|
Bogasamudram Venkateswarlu
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721168
|
|
Mr VENKATESWARLU BOGASAMUDRAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
30
|
Thallur
|
AP-08-015-013-012/030095
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378464
|
28/06/2022
|
Subbulu
|
0208015WL0055665
|
Subbulu
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721283
|
|
Mrs SUBBULU BOGASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Thallur
|
AP-08-015-013-012/030096
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378465
|
28/06/2022
|
Ravana
|
0208015WL0055665
|
Ravana
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721275
|
|
Mrs RAMANAMMA BOGASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Thallur
|
AP-08-015-013-012/030109
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378470
|
28/06/2022
|
Koteswari
|
0208015WL0055665
|
Koteswari
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721207
|
|
Mrs GUJJULA KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Thallur
|
AP-08-015-013-012/030109
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378469
|
28/06/2022
|
Subbaa Reddy
|
0208015WL0055665
|
Subbaa Reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721166
|
|
Mr GUJJULA SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Thallur
|
AP-08-015-013-012/030128
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378473
|
28/06/2022
|
Atchamma
|
0208015WL0055665
|
Atchamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721317
|
|
Mrs Bigasamudram Achamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Thallur
|
AP-08-015-013-012/030128
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378472
|
28/06/2022
|
Subba Reddy
|
0208015WL0055665
|
Subba Reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721160
|
|
Mr BOGASAMUDRAM SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Thallur
|
AP-08-015-013-012/030173
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378476
|
28/06/2022
|
Adhilakshmamma
|
0208015WL0055665
|
Adhilakshmamma
|
00019
|
APGB0005080
|
675
|
675
|
Processed
|
28/07/2022
|
|
3373721178
|
|
YARRABOTHULA AUDILAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Thallur
|
AP-08-015-013-012/030173
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378475
|
28/06/2022
|
Nagi Reddy
|
0208015WL0055665
|
Nagi Reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721174
|
|
YARRABATULA NAGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Thallur
|
AP-08-015-013-012/030175
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378478
|
28/06/2022
|
Obulamma
|
0208015WL0055665
|
Obulamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721271
|
|
Mrs BUCHEPALLI OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Thallur
|
AP-08-015-013-012/030175
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378477
|
28/06/2022
|
Venkateswarlu
|
0208015WL0055665
|
Venkateswarlu
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721267
|
|
Mr BUCHEPALLI PEDA VENKATESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Thallur
|
AP-08-015-013-012/030179
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378480
|
28/06/2022
|
Nagulu
|
0208015WL0055665
|
Nagulu
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721270
|
|
Mrs BOGASAMUDRAM NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Thallur
|
AP-08-015-013-012/030179
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378479
|
28/06/2022
|
Venkareddy
|
0208015WL0055665
|
Venkareddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721217
|
|
Mr BOGASAMUDRAM VENKA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Thallur
|
AP-08-015-013-012/030186
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378482
|
28/06/2022
|
Tirupatamma
|
0208015WL0055665
|
Tirupatamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721312
|
|
Mrs THIRUPATAMMA BOGASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Thallur
|
AP-08-015-013-012/030188
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378483
|
28/06/2022
|
Venkateswarlu
|
0208015WL0055665
|
Venkateswarlu
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721211
|
|
Mr MUCHUMARI PEDA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Thallur
|
AP-08-015-013-012/030189
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378485
|
28/06/2022
|
Mangamma
|
0208015WL0055665
|
Mangamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721185
|
|
Mrs MUCHUMARI MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Thallur
|
AP-08-015-013-012/030371
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378488
|
28/06/2022
|
Chinnapareddy Subbaratnam
|
0208015WL0055665
|
Chinnapareddy Subbaratnam
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721186
|
|
CHINNAPAREDDY SUBBA RATHNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Thallur
|
AP-08-015-013-012/030371
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378487
|
28/06/2022
|
Srinu
|
0208015WL0055665
|
Srinu
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721167
|
|
Mr CHINNAPUREDDY SRINIVASA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
47
|
Thallur
|
AP-08-015-013-012/030488
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378492
|
28/06/2022
|
Koteswaramma
|
0208015WL0055665
|
Koteswaramma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721279
|
|
Mrs MULAMREDDY KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Thallur
|
AP-08-015-013-012/030488
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378491
|
28/06/2022
|
Subbareddy
|
0208015WL0055665
|
Subbareddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721210
|
|
Mr MULAMREDDY SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Thallur
|
AP-08-015-013-012/030488
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378490
|
28/06/2022
|
Subbulu
|
0208015WL0055665
|
Subbulu
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721280
|
|
Mrs MULAMREDDY SUBBULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Thallur
|
AP-08-015-013-012/030490
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378493
|
28/06/2022
|
CHINNAPAREDDY SUBBA REDDY
|
0208015WL0055665
|
CHINNAPAREDDY SUBBA REDDY
|
00019
|
APGB0005080
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3373721223
|
|
Mr CHINNAPAREDDY SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Thallur
|
AP-08-015-013-012/030490
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378494
|
28/06/2022
|
CHINNAPUREDDY KOTESWARAMMA
|
0208015WL0055665
|
CHINNAPUREDDY KOTESWARAMMA
|
00019
|
APGB0005080
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3373721188
|
|
CHINNAPUREDDY KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Thallur
|
AP-08-015-013-012/030491
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378495
|
28/06/2022
|
Ankamma
|
0208015WL0055665
|
Ankamma
|
00019
|
APGB0005080
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3373721266
|
|
Mrs ANKAMMA UPPARAPALL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Thallur
|
AP-08-015-013-012/030491
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378496
|
28/06/2022
|
Venkareddy
|
0208015WL0055665
|
Venkareddy
|
00019
|
APGB0005080
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3373721206
|
|
Mr UPPARAPALLI VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Thallur
|
AP-08-015-013-012/030494
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378498
|
28/06/2022
|
Ramanamma
|
0208015WL0055665
|
Ramanamma
|
00019
|
APGB0005080
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3373721273
|
|
Mrs KOTHA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Thallur
|
AP-08-015-013-012/030494
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378497
|
28/06/2022
|
Subbareddy
|
0208015WL0055665
|
Subbareddy
|
00019
|
APGB0005080
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3373721162
|
|
KOTHA SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Thallur
|
AP-08-015-013-012/030495
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378499
|
28/06/2022
|
Balakotireddy
|
0208015WL0055665
|
Balakotireddy
|
00019
|
APGB0005080
|
675
|
675
|
Processed
|
28/07/2022
|
|
3373721212
|
|
Mr MUTCHUMARI BALA KOTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Thallur
|
AP-08-015-013-012/030495
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378500
|
28/06/2022
|
Rattamma
|
0208015WL0055665
|
Rattamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721285
|
|
Mrs RATHAMMA MUCHUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Thallur
|
AP-08-015-013-012/030500
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378503
|
28/06/2022
|
Veera Narayanamma
|
0208015WL0055665
|
Veera Narayanamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721288
|
|
Ms CHEREDDY VEERA NARAYANAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Thallur
|
AP-08-015-013-012/030519
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378504
|
28/06/2022
|
Koteswari
|
0208015WL0055665
|
Koteswari
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721281
|
|
Mrs CHINNAPUREDDY KOTESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Thallur
|
AP-08-015-013-012/030524
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378506
|
28/06/2022
|
Chinnammai
|
0208015WL0055665
|
Chinnammai
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721307
|
|
Mrs VARALAKSHMI POLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Thallur
|
AP-08-015-013-012/030524
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378505
|
28/06/2022
|
Poluri Subbarao
|
0208015WL0055665
|
Poluri Subbarao
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721320
|
|
POLURI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-013-012/030525
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378508
|
28/06/2022
|
Venkata Ramana
|
0208015WL0055665
|
Venkata Ramana
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721269
|
|
Mrs BOGASAMUDRAM VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Thallur
|
AP-08-015-013-012/030534
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378509
|
28/06/2022
|
Koti Reddy
|
0208015WL0055665
|
Koti Reddy
|
00019
|
APGB0005080
|
660
|
660
|
Processed
|
28/07/2022
|
|
3373721171
|
|
BOGASAMUDRAM KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-013-012/030534
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378510
|
28/06/2022
|
Ramana
|
0208015WL0055665
|
Ramana
|
00019
|
APGB0005080
|
660
|
660
|
Processed
|
28/07/2022
|
|
3373721172
|
|
BOGASAMUDRM RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Thallur
|
AP-08-015-013-012/030535
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378511
|
28/06/2022
|
Koti Reddy
|
0208015WL0055665
|
Koti Reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721180
|
|
SAREDDY KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Thallur
|
AP-08-015-013-012/030535
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378512
|
28/06/2022
|
Sareddy Bala Guravamma
|
0208015WL0055665
|
Sareddy Bala Guravamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721176
|
|
Mrs BALA GURAVAAMMA SAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Thallur
|
AP-08-015-013-012/030536
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378514
|
28/06/2022
|
Ramana
|
0208015WL0055665
|
Ramana
|
00019
|
APGB0005080
|
440
|
440
|
Processed
|
28/07/2022
|
|
3373721213
|
|
Mrs RAMANAMMA MULAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Thallur
|
AP-08-015-013-012/030536
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378513
|
28/06/2022
|
Venkateswaralu
|
0208015WL0055665
|
Venkateswaralu
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721214
|
|
Mr VENKATESWRLU MULAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Thallur
|
AP-08-015-013-012/030537
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378515
|
28/06/2022
|
Subbulu
|
0208015WL0055665
|
Subbulu
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721284
|
|
Mrs SUBBULU BOGASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Thallur
|
AP-08-015-013-012/030541
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378517
|
28/06/2022
|
Brahma Reddy
|
0208015WL0055665
|
Brahma Reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721161
|
|
Mr MUCHUMURI BRAHMA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Thallur
|
AP-08-015-013-012/030541
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378518
|
28/06/2022
|
Gangamma Muchumari
|
0208015WL0055665
|
Gangamma Muchumari
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721278
|
|
Miss GANGAMMA MUCHUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Thallur
|
AP-08-015-013-012/030583
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378520
|
28/06/2022
|
Edukondalu
|
0208015WL0055665
|
Edukondalu
|
00019
|
APGB0005080
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373721184
|
|
Mr MUTCHUMARI YEDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Thallur
|
AP-08-015-013-012/030583
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378521
|
28/06/2022
|
Venkata Lakshmamma
|
0208015WL0055665
|
Venkata Lakshmamma
|
00019
|
APGB0005080
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373721282
|
|
Mrs MUCHUMURI VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Thallur
|
AP-08-015-013-012/030654
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378522
|
28/06/2022
|
subbulu
|
0208015WL0055665
|
subbulu
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721286
|
|
Mrs SUBBULU KOTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Thallur
|
AP-08-015-013-012/030727
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378523
|
28/06/2022
|
Peda Venkateswarlu
|
0208015WL0055665
|
Peda Venkateswarlu
|
00019
|
APGB0005080
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373721297
|
|
Mr PEDDAVENKATESWARLU GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Thallur
|
AP-08-015-013-012/030727
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378524
|
28/06/2022
|
Subbayamma
|
0208015WL0055665
|
Subbayamma
|
00019
|
APGB0005080
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373721170
|
|
GUJJULA SUBBAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Thallur
|
AP-08-015-013-012/030740
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378525
|
28/06/2022
|
cenchireddy
|
0208015WL0055665
|
cenchireddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721298
|
|
Mr CHENCHIREDDY CHEREDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Thallur
|
AP-08-015-013-012/030755
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378527
|
28/06/2022
|
prsad
|
0208015WL0055665
|
prsad
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721290
|
|
Mr PRASADREDDY BOGASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Thallur
|
AP-08-015-013-012/031030
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378531
|
28/06/2022
|
koteswaramma
|
0208015WL0055665
|
koteswaramma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721169
|
|
CHINNAPUREDDY KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Thallur
|
AP-08-015-013-012/031032
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378533
|
28/06/2022
|
ganga bhavani
|
0208015WL0055665
|
ganga bhavani
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721310
|
|
Mr GANGABHAVANI GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Thallur
|
AP-08-015-013-012/031032
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378532
|
28/06/2022
|
venkata subba reddy
|
0208015WL0055665
|
venkata subba reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721309
|
|
Mr VENKATASUBBAREDDY GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Thallur
|
AP-08-015-013-012/031118
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378536
|
28/06/2022
|
balanagamma
|
0208015WL0055665
|
balanagamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721268
|
|
Mrs BOGASAMUDRAM BALA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73455
|
73455
|
|
|
|
|
|
|
|
|
83
|
Thallur
|
AP-08-015-003-002/040304
(TURAKAPALEM)
|
0208015000NRG23280620223378631
|
28/06/2022
|
NAVEEN REDDY
|
0208015WL0055668
|
NAVEEN REDDY
|
00019
|
APGB0005227
|
380
|
380
|
Processed
|
28/07/2022
|
|
3373721311
|
|
Mr Kummitha Naveen Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Thallur
|
AP-08-015-003-002/040547
(TURAKAPALEM)
|
0208015000NRG23280620223378642
|
28/06/2022
|
papireddy
|
0208015WL0055668
|
papireddy
|
00019
|
APGB0005227
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721318
|
|
CHANDRAGIRI PAPIREDDY
|
CANARA BANK(508532)
|
|
85
|
Thallur
|
AP-08-015-013-012/030525
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378507
|
28/06/2022
|
Srinu
|
0208015WL0055665
|
Srinu
|
00019
|
APGB0005227
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721289
|
|
Mr SRINU BOGASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Thallur
|
AP-08-015-013-012/031104
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378534
|
28/06/2022
|
nagireddy
|
0208015WL0055665
|
nagireddy
|
00019
|
APGB0005227
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721315
|
|
Mr NAGI REDDY BOGASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
87
|
Thallur
|
AP-08-015-003-002/040022
(TURAKAPALEM)
|
0208015000NRG23280620223378587
|
28/06/2022
|
Obulamma
|
0208015WL0055668
|
Obulamma
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721251
|
|
OBULAMMA KAKUNURI
|
CANARA BANK(508532)
|
|
88
|
Thallur
|
AP-08-015-003-002/040022
(TURAKAPALEM)
|
0208015000NRG23280620223378586
|
28/06/2022
|
Subbareddy
|
0208015WL0055668
|
Subbareddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721252
|
|
KAKUNURI SUBBAREDDY
|
CANARA BANK(508532)
|
|
89
|
Thallur
|
AP-08-015-003-002/040025
(TURAKAPALEM)
|
0208015000NRG23280620223378588
|
28/06/2022
|
Ramanaareddy
|
0208015WL0055668
|
Ramanaareddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721200
|
|
KUMMITA RAMANAREDDY
|
HDFC BANK LTD(607152)
|
|
90
|
Thallur
|
AP-08-015-003-002/040028
(TURAKAPALEM)
|
0208015000NRG23280620223378590
|
28/06/2022
|
Chinna Gaali Reddy
|
0208015WL0055668
|
Chinna Gaali Reddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721196
|
|
AMBATI CHINA GALIREDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Thallur
|
AP-08-015-003-002/040028
(TURAKAPALEM)
|
0208015000NRG23280620223378591
|
28/06/2022
|
Naaraayanamma
|
0208015WL0055668
|
Naaraayanamma
|
00078
|
CNRB0013671
|
760
|
760
|
Processed
|
28/07/2022
|
|
3373721246
|
|
AMBATI NARAYANAMMA
|
CANARA BANK(508532)
|
|
92
|
Thallur
|
AP-08-015-003-002/040029
(TURAKAPALEM)
|
0208015000NRG23280620223378592
|
28/06/2022
|
Yatam Naagi Reddy.
|
0208015WL0055668
|
Yatam Naagi Reddy.
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721243
|
|
YATHAM NAGI REDDY
|
CANARA BANK(508532)
|
|
93
|
Thallur
|
AP-08-015-003-002/040055
(TURAKAPALEM)
|
0208015000NRG23280620223378594
|
28/06/2022
|
Aruna
|
0208015WL0055668
|
Aruna
|
00078
|
CNRB0013671
|
380
|
380
|
Processed
|
28/07/2022
|
|
3373721292
|
|
BOMMIREDDY ARUNA
|
CANARA BANK(508532)
|
|
94
|
Thallur
|
AP-08-015-003-002/040055
(TURAKAPALEM)
|
0208015000NRG23280620223378593
|
28/06/2022
|
Subbareddy
|
0208015WL0055668
|
Subbareddy
|
00078
|
CNRB0013671
|
570
|
570
|
Processed
|
28/07/2022
|
|
3373721295
|
|
Mr SUBBA REDDY BOMMIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
95
|
Thallur
|
AP-08-015-003-002/040057
(TURAKAPALEM)
|
0208015000NRG23280620223378595
|
28/06/2022
|
Kummita Subbareddy.
|
0208015WL0055668
|
Kummita Subbareddy.
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721255
|
|
KUMMITA SUBBA REDDY
|
CANARA BANK(508532)
|
|
96
|
Thallur
|
AP-08-015-003-002/040057
(TURAKAPALEM)
|
0208015000NRG23280620223378597
|
28/06/2022
|
Ramana
|
0208015WL0055668
|
Ramana
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721254
|
|
KUMMITHA RAMANAMMA
|
CANARA BANK(508532)
|
|
97
|
Thallur
|
AP-08-015-003-002/040057
(TURAKAPALEM)
|
0208015000NRG23280620223378596
|
28/06/2022
|
Venkatareddy
|
0208015WL0055668
|
Venkatareddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721253
|
|
KUMMITHA VENKATA REDDY
|
CANARA BANK(508532)
|
|
98
|
Thallur
|
AP-08-015-003-002/040062
(TURAKAPALEM)
|
0208015000NRG23280620223378598
|
28/06/2022
|
Anjamma
|
0208015WL0055668
|
Anjamma
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721205
|
|
ANJAMMA BOMMIREDDY
|
CANARA BANK(508532)
|
|
99
|
Thallur
|
AP-08-015-003-002/040079
(TURAKAPALEM)
|
0208015000NRG23280620223378599
|
28/06/2022
|
Ankamma
|
0208015WL0055668
|
Ankamma
|
00078
|
CNRB0013671
|
190
|
190
|
Processed
|
28/07/2022
|
|
3373721240
|
|
ANKAMMA BUCHEPALLI
|
CANARA BANK(508532)
|
|
100
|
Thallur
|
AP-08-015-003-002/040119
(TURAKAPALEM)
|
0208015000NRG23280620223378601
|
28/06/2022
|
Malleswari
|
0208015WL0055668
|
Malleswari
|
00078
|
CNRB0013671
|
570
|
570
|
Processed
|
28/07/2022
|
|
3373721299
|
|
BOMMIREDDY MALLESWARI
|
CANARA BANK(508532)
|
|
101
|
Thallur
|
AP-08-015-003-002/040119
(TURAKAPALEM)
|
0208015000NRG23280620223378600
|
28/06/2022
|
Venkatareddy
|
0208015WL0055668
|
Venkatareddy
|
00078
|
CNRB0013671
|
570
|
570
|
Processed
|
28/07/2022
|
|
3373721300
|
|
Mr VENKATA REDDY BOMMIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
102
|
Thallur
|
AP-08-015-003-002/040161
(TURAKAPALEM)
|
0208015000NRG23280620223378603
|
28/06/2022
|
Pitchi Reddy
|
0208015WL0055668
|
Pitchi Reddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721247
|
|
PITCHIREDDY AMBATI
|
CANARA BANK(508532)
|
|
103
|
Thallur
|
AP-08-015-003-002/040161
(TURAKAPALEM)
|
0208015000NRG23280620223378604
|
28/06/2022
|
Poornamma
|
0208015WL0055668
|
Poornamma
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721242
|
|
A ANNAPURNA
|
CANARA BANK(508532)
|
|
104
|
Thallur
|
AP-08-015-003-002/040168
(TURAKAPALEM)
|
0208015000NRG23280620223378605
|
28/06/2022
|
Sambaiah
|
0208015WL0055668
|
Sambaiah
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721226
|
|
VELUPURISAMBAIAH
|
CANARA BANK(508532)
|
|
105
|
Thallur
|
AP-08-015-003-002/040168
(TURAKAPALEM)
|
0208015000NRG23280620223378606
|
28/06/2022
|
Velpuri Padma
|
0208015WL0055668
|
Velpuri Padma
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721303
|
|
VELPURI PADMA
|
CANARA BANK(508532)
|
|
106
|
Thallur
|
AP-08-015-003-002/040195
(TURAKAPALEM)
|
0208015000NRG23280620223378607
|
28/06/2022
|
Sreelatha
|
0208015WL0055668
|
Sreelatha
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721198
|
|
KUMMITHA SRILATHA
|
CANARA BANK(508532)
|
|
107
|
Thallur
|
AP-08-015-003-002/040212
(TURAKAPALEM)
|
0208015000NRG23280620223378608
|
28/06/2022
|
Adi Narayanareddy
|
0208015WL0055668
|
Adi Narayanareddy
|
00078
|
CNRB0013671
|
760
|
760
|
Processed
|
28/07/2022
|
|
3373721228
|
|
AMBATI ADINARAYANA REDDY
|
CANARA BANK(508532)
|
|
108
|
Thallur
|
AP-08-015-003-002/040212
(TURAKAPALEM)
|
0208015000NRG23280620223378609
|
28/06/2022
|
Seeta
|
0208015WL0055668
|
Seeta
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721302
|
|
AMBATI SEETHA
|
CANARA BANK(508532)
|
|
109
|
Thallur
|
AP-08-015-003-002/040216
(TURAKAPALEM)
|
0208015000NRG23280620223378610
|
28/06/2022
|
Madhavi
|
0208015WL0055668
|
Madhavi
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721230
|
|
MADHAVI KUMMITHA
|
CANARA BANK(508532)
|
|
110
|
Thallur
|
AP-08-015-003-002/040245
(TURAKAPALEM)
|
0208015000NRG23280620223378611
|
28/06/2022
|
Kondareddy
|
0208015WL0055668
|
Kondareddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721239
|
|
KUMMITA KONDAREDDY
|
CANARA BANK(508532)
|
|
111
|
Thallur
|
AP-08-015-003-002/040245
(TURAKAPALEM)
|
0208015000NRG23280620223378612
|
28/06/2022
|
Kummita Anjamma.
|
0208015WL0055668
|
Kummita Anjamma.
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721193
|
|
KUMMITA ANJAMMA
|
CANARA BANK(508532)
|
|
112
|
Thallur
|
AP-08-015-003-002/040246
(TURAKAPALEM)
|
0208015000NRG23280620223378613
|
28/06/2022
|
Srinivasula Reddy
|
0208015WL0055668
|
Srinivasula Reddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721190
|
|
KUMMITHA SREENIVASULA REDDY
|
CANARA BANK(508532)
|
|
113
|
Thallur
|
AP-08-015-003-002/040246
(TURAKAPALEM)
|
0208015000NRG23280620223378614
|
28/06/2022
|
Tirapatamma.
|
0208015WL0055668
|
Tirapatamma.
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721235
|
|
KUMMITA THIRUPATAMMA
|
CANARA BANK(508532)
|
|
114
|
Thallur
|
AP-08-015-003-002/040253
(TURAKAPALEM)
|
0208015000NRG23280620223378615
|
28/06/2022
|
Subba Reddy
|
0208015WL0055668
|
Subba Reddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721189
|
|
KUMMITHA SUBBA REDDY
|
CANARA BANK(508532)
|
|
115
|
Thallur
|
AP-08-015-003-002/040257
(TURAKAPALEM)
|
0208015000NRG23280620223378617
|
28/06/2022
|
Venkata Nagamma
|
0208015WL0055668
|
Venkata Nagamma
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721199
|
|
KUMMITA VENKATA NAGAMMA
|
CANARA BANK(508532)
|
|
116
|
Thallur
|
AP-08-015-003-002/040275
(TURAKAPALEM)
|
0208015000NRG23280620223378619
|
28/06/2022
|
Sovamma
|
0208015WL0055668
|
Sovamma
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721195
|
|
AMBATI SOMAMMA
|
CANARA BANK(508532)
|
|
117
|
Thallur
|
AP-08-015-003-002/040275
(TURAKAPALEM)
|
0208015000NRG23280620223378618
|
28/06/2022
|
Venkata Reddy
|
0208015WL0055668
|
Venkata Reddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721245
|
|
AMBATI VENKATA REDDY
|
CANARA BANK(508532)
|
|
118
|
Thallur
|
AP-08-015-003-002/040289
(TURAKAPALEM)
|
0208015000NRG23280620223378621
|
28/06/2022
|
SRILAKSHMI
|
0208015WL0055668
|
SRILAKSHMI
|
00078
|
CNRB0013671
|
760
|
760
|
Processed
|
28/07/2022
|
|
3373721291
|
|
KUMMITHA SREE LAXMI
|
CANARA BANK(508532)
|
|
119
|
Thallur
|
AP-08-015-003-002/040289
(TURAKAPALEM)
|
0208015000NRG23280620223378620
|
28/06/2022
|
Srinivasula Reddy
|
0208015WL0055668
|
Srinivasula Reddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721221
|
|
KUMMITHA SRINIVASULA REDDY
|
CANARA BANK(508532)
|
|
120
|
Thallur
|
AP-08-015-003-002/040294
(TURAKAPALEM)
|
0208015000NRG23280620223378622
|
28/06/2022
|
Koti Reddy
|
0208015WL0055668
|
Koti Reddy
|
00078
|
CNRB0013671
|
570
|
570
|
Processed
|
28/07/2022
|
|
3373721305
|
|
MR KUMMITHA KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thallur
|
AP-08-015-003-002/040294
(TURAKAPALEM)
|
0208015000NRG23280620223378623
|
28/06/2022
|
Vijaya Lakshmi
|
0208015WL0055668
|
Vijaya Lakshmi
|
00078
|
CNRB0013671
|
570
|
570
|
Processed
|
28/07/2022
|
|
3373721304
|
|
VIJAYA LAKSHMI KUMMITHA
|
CANARA BANK(508532)
|
|
122
|
Thallur
|
AP-08-015-003-002/040298
(TURAKAPALEM)
|
0208015000NRG23280620223378625
|
28/06/2022
|
Balamma
|
0208015WL0055668
|
Balamma
|
00078
|
CNRB0013671
|
760
|
760
|
Processed
|
28/07/2022
|
|
3373721192
|
|
KUMMITHA BALAMMA
|
CANARA BANK(508532)
|
|
123
|
Thallur
|
AP-08-015-003-002/040298
(TURAKAPALEM)
|
0208015000NRG23280620223378624
|
28/06/2022
|
Venkata Subbareddy.
|
0208015WL0055668
|
Venkata Subbareddy.
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721191
|
|
Mr VENKATA SUBBA REDDY KUMMITHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
124
|
Thallur
|
AP-08-015-003-002/040300
(TURAKAPALEM)
|
0208015000NRG23280620223378626
|
28/06/2022
|
Somu Obul Reddy
|
0208015WL0055668
|
Somu Obul Reddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721264
|
|
Mr OBULA REDDY SOMU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
125
|
Thallur
|
AP-08-015-003-002/040300
(TURAKAPALEM)
|
0208015000NRG23280620223378628
|
28/06/2022
|
SUSEELA
|
0208015WL0055668
|
SUSEELA
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721265
|
|
S SUSEELA
|
CANARA BANK(508532)
|
|
126
|
Thallur
|
AP-08-015-003-002/040304
(TURAKAPALEM)
|
0208015000NRG23280620223378629
|
28/06/2022
|
Anjireddy
|
0208015WL0055668
|
Anjireddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721257
|
|
KUMMITA ANJI REDDY
|
CANARA BANK(508532)
|
|
127
|
Thallur
|
AP-08-015-003-002/040304
(TURAKAPALEM)
|
0208015000NRG23280620223378630
|
28/06/2022
|
Venkatasubbulu
|
0208015WL0055668
|
Venkatasubbulu
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721258
|
|
MRS KUMMITHA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thallur
|
AP-08-015-003-002/040347
(TURAKAPALEM)
|
0208015000NRG23280620223378632
|
28/06/2022
|
Subbarao
|
0208015WL0055668
|
Subbarao
|
00078
|
CNRB0013671
|
760
|
760
|
Processed
|
28/07/2022
|
|
3373721203
|
|
SANNEBOINA SUBBA RAO
|
CANARA BANK(508532)
|
|
129
|
Thallur
|
AP-08-015-003-002/040347
(TURAKAPALEM)
|
0208015000NRG23280620223378633
|
28/06/2022
|
Venkata Rattamma
|
0208015WL0055668
|
Venkata Rattamma
|
00078
|
CNRB0013671
|
760
|
760
|
Processed
|
28/07/2022
|
|
3373721204
|
|
S VENKATA RATNAM
|
CANARA BANK(508532)
|
|
130
|
Thallur
|
AP-08-015-003-002/040388
(TURAKAPALEM)
|
0208015000NRG23280620223378634
|
28/06/2022
|
Siva Reddy
|
0208015WL0055668
|
Siva Reddy
|
00078
|
CNRB0013671
|
570
|
570
|
Processed
|
28/07/2022
|
|
3373721293
|
|
KUMMITA SIVA REDDY
|
CANARA BANK(508532)
|
|
131
|
Thallur
|
AP-08-015-003-002/040388
(TURAKAPALEM)
|
0208015000NRG23280620223378635
|
28/06/2022
|
Vijaya
|
0208015WL0055668
|
Vijaya
|
00078
|
CNRB0013671
|
570
|
570
|
Processed
|
28/07/2022
|
|
3373721294
|
|
KUMMITA VIJAYA
|
CANARA BANK(508532)
|
|
132
|
Thallur
|
AP-08-015-003-002/040423
(TURAKAPALEM)
|
0208015000NRG23280620223378636
|
28/06/2022
|
Subbareddy
|
0208015WL0055668
|
Subbareddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721229
|
|
KUMMITHA SUBBA REDDY
|
CANARA BANK(508532)
|
|
133
|
Thallur
|
AP-08-015-003-002/040423
(TURAKAPALEM)
|
0208015000NRG23280620223378637
|
28/06/2022
|
Venkatalakshmi.
|
0208015WL0055668
|
Venkatalakshmi.
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721233
|
|
KUMMITHA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
134
|
Thallur
|
AP-08-015-003-002/040452
(TURAKAPALEM)
|
0208015000NRG23280620223378640
|
28/06/2022
|
Bhulakshmi
|
0208015WL0055668
|
Bhulakshmi
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721260
|
|
MEDAKALA BHULAKSHMI
|
CANARA BANK(508532)
|
|
135
|
Thallur
|
AP-08-015-003-002/040452
(TURAKAPALEM)
|
0208015000NRG23280620223378639
|
28/06/2022
|
Peddiraju
|
0208015WL0055668
|
Peddiraju
|
00078
|
CNRB0013671
|
380
|
380
|
Processed
|
28/07/2022
|
|
3373721256
|
|
MEDAKAYALA PEDDI RAJ
|
CANARA BANK(508532)
|
|
136
|
Thallur
|
AP-08-015-003-002/040452
(TURAKAPALEM)
|
0208015000NRG23280620223378638
|
28/06/2022
|
Venkatesu
|
0208015WL0055668
|
Venkatesu
|
00078
|
CNRB0013671
|
760
|
760
|
Processed
|
28/07/2022
|
|
3373721263
|
|
MADAKALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
137
|
Thallur
|
AP-08-015-003-002/040472
(TURAKAPALEM)
|
0208015000NRG23280620223378641
|
28/06/2022
|
Anjamma
|
0208015WL0055668
|
Anjamma
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721237
|
|
Mrs ANJAMMA KUMMITHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
138
|
Thallur
|
AP-08-015-003-002/040547
(TURAKAPALEM)
|
0208015000NRG23280620223378643
|
28/06/2022
|
chinnakka
|
0208015WL0055668
|
chinnakka
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721301
|
|
CH CHINNAKKA ALIAS C CHINNAMMA
|
CANARA BANK(508532)
|
|
139
|
Thallur
|
AP-08-015-003-002/040571
(TURAKAPALEM)
|
0208015000NRG23280620223378645
|
28/06/2022
|
sheshamma
|
0208015WL0055668
|
sheshamma
|
00078
|
CNRB0013671
|
1140
|
1140
|
Rejected
|
17/08/2022
|
|
N062203A2416D1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
Thallur
|
AP-08-015-003-002/040571
(TURAKAPALEM)
|
0208015000NRG23280620223378644
|
28/06/2022
|
venkatareddy
|
0208015WL0055668
|
venkatareddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721197
|
|
Mr VENKATAREDDY KUMMITA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Thallur
|
AP-08-015-003-002/040578
(TURAKAPALEM)
|
0208015000NRG23280620223378647
|
28/06/2022
|
lakshamma
|
0208015WL0055668
|
lakshamma
|
00078
|
CNRB0013671
|
950
|
950
|
Processed
|
28/07/2022
|
|
3373721296
|
|
ALIKAPALLI RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
142
|
Thallur
|
AP-08-015-003-002/040578
(TURAKAPALEM)
|
0208015000NRG23280620223378646
|
28/06/2022
|
subbareddy
|
0208015WL0055668
|
subbareddy
|
00078
|
CNRB0013671
|
570
|
570
|
Processed
|
28/07/2022
|
|
3373721220
|
|
ALIKAPALLI SUBBA RED
|
CANARA BANK(508532)
|
|
143
|
Thallur
|
AP-08-015-003-002/040589
(TURAKAPALEM)
|
0208015000NRG23280620223378649
|
28/06/2022
|
nagarjunareddy
|
0208015WL0055668
|
nagarjunareddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721232
|
|
BACHHU NAGARJUNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Thallur
|
AP-08-015-003-002/040589
(TURAKAPALEM)
|
0208015000NRG23280620223378648
|
28/06/2022
|
ramanamma
|
0208015WL0055668
|
ramanamma
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721231
|
|
BATCHU RAMANAMMA
|
CANARA BANK(508532)
|
|
145
|
Thallur
|
AP-08-015-003-002/040642
(TURAKAPALEM)
|
0208015000NRG23280620223378651
|
28/06/2022
|
dhanalakshmi
|
0208015WL0055668
|
dhanalakshmi
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721234
|
|
DHANALAKSHMI CHANDRAGIRI
|
CANARA BANK(508532)
|
|
146
|
Thallur
|
AP-08-015-003-002/040642
(TURAKAPALEM)
|
0208015000NRG23280620223378650
|
28/06/2022
|
ramanareddy
|
0208015WL0055668
|
ramanareddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721249
|
|
Mr RAMANA REDDY CHANDRAGIRI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
147
|
Thallur
|
AP-08-015-003-002/040670
(TURAKAPALEM)
|
0208015000NRG23280620223378652
|
28/06/2022
|
Papi Reddy
|
0208015WL0055668
|
Papi Reddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721236
|
|
ANNAPUREDDY PAPI REDDY
|
CANARA BANK(508532)
|
|
148
|
Thallur
|
AP-08-015-003-002/040670
(TURAKAPALEM)
|
0208015000NRG23280620223378653
|
28/06/2022
|
Venkata Ramana
|
0208015WL0055668
|
Venkata Ramana
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721238
|
|
ANNAPUREDDY VENKATARAMANA
|
CANARA BANK(508532)
|
|
149
|
Thallur
|
AP-08-015-003-002/040671
(TURAKAPALEM)
|
0208015000NRG23280620223378656
|
28/06/2022
|
Guruvaratnam
|
0208015WL0055668
|
Guruvaratnam
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721261
|
|
CH GURAVARATHNAM
|
CANARA BANK(508532)
|
|
150
|
Thallur
|
AP-08-015-003-002/040671
(TURAKAPALEM)
|
0208015000NRG23280620223378655
|
28/06/2022
|
Nagi Reddy
|
0208015WL0055668
|
Nagi Reddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721259
|
|
Mr NAGIREDDY CHANDRAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Thallur
|
AP-08-015-003-002/040671
(TURAKAPALEM)
|
0208015000NRG23280620223378654
|
28/06/2022
|
Tirupatamma
|
0208015WL0055668
|
Tirupatamma
|
00078
|
CNRB0013671
|
760
|
760
|
Processed
|
28/07/2022
|
|
3373721262
|
|
CHANDRAGIRI THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
152
|
Thallur
|
AP-08-015-003-002/040683
(TURAKAPALEM)
|
0208015000NRG23280620223378658
|
28/06/2022
|
Chandragiri Balakotamma
|
0208015WL0055668
|
Chandragiri Balakotamma
|
00078
|
CNRB0013671
|
760
|
760
|
Processed
|
28/07/2022
|
|
3373721202
|
|
CHANDRAGIRI BALA KOTAMMA
|
CANARA BANK(508532)
|
|
153
|
Thallur
|
AP-08-015-003-002/040683
(TURAKAPALEM)
|
0208015000NRG23280620223378657
|
28/06/2022
|
Chandragiri NaagireDDy
|
0208015WL0055668
|
Chandragiri NaagireDDy
|
00078
|
CNRB0013671
|
760
|
760
|
Processed
|
28/07/2022
|
|
3373721201
|
|
CHANDRAGIRI VEERA REDDY
|
HDFC BANK LTD(607152)
|
|
154
|
Thallur
|
AP-08-015-003-002/040722
(TURAKAPALEM)
|
0208015000NRG23280620223378662
|
28/06/2022
|
nagamalleswari
|
0208015WL0055668
|
nagamalleswari
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721244
|
|
NAGAMALLESWARI MEDAKALA
|
CANARA BANK(508532)
|
|
155
|
Thallur
|
AP-08-015-003-002/040771
(TURAKAPALEM)
|
0208015000NRG23280620223378663
|
28/06/2022
|
rami reddy
|
0208015WL0055668
|
rami reddy
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721194
|
|
ANKAPALLI RAMI REDDY
|
CANARA BANK(508532)
|
|
156
|
Thallur
|
AP-08-015-003-002/040771
(TURAKAPALEM)
|
0208015000NRG23280620223378664
|
28/06/2022
|
subbayamma
|
0208015WL0055668
|
subbayamma
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721241
|
|
A SUBBAYAMMA
|
CANARA BANK(508532)
|
|
157
|
Thallur
|
AP-08-015-003-002/040785
(TURAKAPALEM)
|
0208015000NRG23280620223378665
|
28/06/2022
|
LAKSHMAMMA
|
0208015WL0055668
|
LAKSHMAMMA
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721248
|
|
AMBATI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
158
|
Thallur
|
AP-08-015-003-002/040787
(TURAKAPALEM)
|
0208015000NRG23280620223378667
|
28/06/2022
|
ANJI REDDY
|
0208015WL0055668
|
ANJI REDDY
|
00078
|
CNRB0013671
|
760
|
760
|
Processed
|
28/07/2022
|
|
3373721306
|
|
KUMMITHA ANJI REDDY
|
HDFC BANK LTD(607152)
|
|
159
|
Thallur
|
AP-08-015-003-002/040787
(TURAKAPALEM)
|
0208015000NRG23280620223378666
|
28/06/2022
|
CHINNA VENKATA REDDY
|
0208015WL0055668
|
CHINNA VENKATA REDDY
|
00078
|
CNRB0013671
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721227
|
|
KUMMITA VENKATA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
160
|
Thallur
|
AP-08-015-013-012/030984
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378530
|
28/06/2022
|
ravindra reddy
|
0208015WL0055665
|
ravindra reddy
|
00177
|
IOBA0001531
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721158
|
|
MULAM REDDY RAVINDRA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
161
|
Thallur
|
AP-08-015-013-012/030096
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378466
|
28/06/2022
|
Nagireddy Bogasamudram
|
0208015WL0055665
|
Nagireddy Bogasamudram
|
00415
|
SBIN0001917
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721224
|
|
MR NAGIREDDY BOGASAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
162
|
Thallur
|
AP-08-015-013-012/030028
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378449
|
28/06/2022
|
subbaratnam
|
0208015WL0055665
|
subbaratnam
|
00415
|
SBIN0006694
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721225
|
|
MRS SUBBARATHNAM BUCHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Thallur
|
AP-08-015-013-012/030500
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378502
|
28/06/2022
|
Subbareddy Chereddy
|
0208015WL0055665
|
Subbareddy Chereddy
|
00415
|
SBIN0006694
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721218
|
|
MR SUBBA REDDY CHEREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
164
|
Thallur
|
AP-08-015-003-002/040253
(TURAKAPALEM)
|
0208015000NRG23280620223378616
|
28/06/2022
|
Tirupatamma
|
0208015WL0055668
|
Tirupatamma
|
00468
|
UBIN0801909
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721156
|
|
THIRUPATAMMA KUMMITHA
|
CANARA BANK(508532)
|
|
165
|
Thallur
|
AP-08-015-013-012/030740
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378526
|
28/06/2022
|
subramanyam
|
0208015WL0055665
|
subramanyam
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721157
|
|
CHEREDDY SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
166
|
Thallur
|
AP-08-015-003-002/040025
(TURAKAPALEM)
|
0208015000NRG23280620223378589
|
28/06/2022
|
Kummitha Adilakshmi
|
0208015WL0055668
|
Kummitha Adilakshmi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3373721154
|
|
KUMMITHA ADILAKSHMI
|
CANARA BANK(508532)
|
|
167
|
Thallur
|
AP-08-015-013-012/030984
(VELUGUVARI PALEM)
|
0208015000NRG23280620223378529
|
28/06/2022
|
Subbareddy.
|
0208015WL0055665
|
Subbareddy.
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/07/2022
|
|
3373721155
|
|
MULAMREDDY SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156275
|
156275
|
|
|
|
|
|
|
|