|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-017-017/010007
(DODDAVARAPPADU)
|
0208028000NRG23270520221779802
|
27/05/2022
|
Nageswararao
|
0208028WL0033826
|
Nageswararao
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874069
|
|
Mr NAGESWA RAO BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010010
(DODDAVARAPPADU)
|
0208028000NRG23270520221779803
|
27/05/2022
|
Krishnaveni
|
0208028WL0033826
|
Krishnaveni
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873993
|
|
Mrs KRISHNAVENI SWARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010011
(DODDAVARAPPADU)
|
0208028000NRG23270520221779804
|
27/05/2022
|
Seshamma
|
0208028WL0033826
|
Seshamma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873966
|
|
Mrs SESHAMMA KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010013
(DODDAVARAPPADU)
|
0208028000NRG23270520221779806
|
27/05/2022
|
Anuradha
|
0208028WL0033826
|
Anuradha
|
00019
|
APGB0005051
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331873969
|
|
Mrs ANURADHA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010013
(DODDAVARAPPADU)
|
0208028000NRG23270520221779805
|
27/05/2022
|
Koteswararao
|
0208028WL0033826
|
Koteswararao
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874033
|
|
Mr KOTESWARA RAO BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010015
(DODDAVARAPPADU)
|
0208028000NRG23270520221779807
|
27/05/2022
|
Umadevi
|
0208028WL0033826
|
Umadevi
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874025
|
|
Mrs UMADEVI BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010016
(DODDAVARAPPADU)
|
0208028000NRG23270520221779809
|
27/05/2022
|
Anasuryama
|
0208028WL0033826
|
Anasuryama
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873960
|
|
ANASURYAMMA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010016
(DODDAVARAPPADU)
|
0208028000NRG23270520221779810
|
27/05/2022
|
Govindamma
|
0208028WL0033826
|
Govindamma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873964
|
|
Mrs GOVINDAMMA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010016
(DODDAVARAPPADU)
|
0208028000NRG23270520221779808
|
27/05/2022
|
Koteswararao
|
0208028WL0033826
|
Koteswararao
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874046
|
|
Mr KOTESWARA RAO BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010017
(DODDAVARAPPADU)
|
0208028000NRG23270520221779811
|
27/05/2022
|
Anjamma
|
0208028WL0033826
|
Anjamma
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873941
|
|
Mrs ANJAMMA KAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010018
(DODDAVARAPPADU)
|
0208028000NRG23270520221779814
|
27/05/2022
|
Srinivasarao
|
0208028WL0033826
|
Srinivasarao
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874045
|
|
Mr SRINIVASA RAO KETHAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010018
(DODDAVARAPPADU)
|
0208028000NRG23270520221779813
|
27/05/2022
|
Sujatha
|
0208028WL0033826
|
Sujatha
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873968
|
|
SUJATHA KETHUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-017-017/010018
(DODDAVARAPPADU)
|
0208028000NRG23270520221779812
|
27/05/2022
|
Venkateswarlu
|
0208028WL0033826
|
Venkateswarlu
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874040
|
|
Mr CHINA VENKATESWARLU KETHUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-017-017/010019
(DODDAVARAPPADU)
|
0208028000NRG23270520221779816
|
27/05/2022
|
Anjanidevi
|
0208028WL0033826
|
Anjanidevi
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873988
|
|
Mrs KETHAMALA ANJALI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-017-017/010020
(DODDAVARAPPADU)
|
0208028000NRG23270520221779817
|
27/05/2022
|
Padma
|
0208028WL0033826
|
Padma
|
00019
|
APGB0005051
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331873959
|
|
Mrs TELIBALI PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-017-017/010020
(DODDAVARAPPADU)
|
0208028000NRG23270520221779818
|
27/05/2022
|
PRASAMTHI
|
0208028WL0033826
|
PRASAMTHI
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874038
|
|
Mrs PRASANTHI NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-017-017/010024
(DODDAVARAPPADU)
|
0208028000NRG23270520221779821
|
27/05/2022
|
Koteswaramma
|
0208028WL0033826
|
Koteswaramma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873967
|
|
KOTESWARAMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-017-017/010024
(DODDAVARAPPADU)
|
0208028000NRG23270520221779819
|
27/05/2022
|
Parvathalu
|
0208028WL0033826
|
Parvathalu
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873957
|
|
Mr PARVATHALU BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-017-017/010024
(DODDAVARAPPADU)
|
0208028000NRG23270520221779820
|
27/05/2022
|
Vani
|
0208028WL0033826
|
Vani
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874028
|
|
Mrs YEDDU VANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-017-017/010025
(DODDAVARAPPADU)
|
0208028000NRG23270520221779822
|
27/05/2022
|
Rebaka
|
0208028WL0033826
|
Rebaka
|
00019
|
APGB0005051
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331873938
|
|
Mrs RENUKA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-017-017/010027
(DODDAVARAPPADU)
|
0208028000NRG23270520221779823
|
27/05/2022
|
Lalitha
|
0208028WL0033826
|
Lalitha
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873974
|
|
Mrs LALITHA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-017-017/010032
(DODDAVARAPPADU)
|
0208028000NRG23270520221779824
|
27/05/2022
|
Ramalingamma
|
0208028WL0033826
|
Ramalingamma
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874050
|
|
Mr RAMALINGAM DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-017-017/010034
(DODDAVARAPPADU)
|
0208028000NRG23270520221779827
|
27/05/2022
|
Ramakotamma
|
0208028WL0033826
|
Ramakotamma
|
00019
|
APGB0005051
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331873963
|
|
Mrs RAMAKOTAMMA PASUMARTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-017-017/010039
(DODDAVARAPPADU)
|
0208028000NRG23270520221779829
|
27/05/2022
|
Anjamma
|
0208028WL0033826
|
Anjamma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873983
|
|
Mrs ANJAMMA GOPATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-017-017/010040
(DODDAVARAPPADU)
|
0208028000NRG23270520221779830
|
27/05/2022
|
Chinaramalingam
|
0208028WL0033826
|
Chinaramalingam
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874055
|
|
Mr CHINNA RAMALINGAM BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-017-017/010040
(DODDAVARAPPADU)
|
0208028000NRG23270520221779831
|
27/05/2022
|
Seethamma
|
0208028WL0033826
|
Seethamma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873985
|
|
Mrs SEETHAMMA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-017-017/010041
(DODDAVARAPPADU)
|
0208028000NRG23270520221779832
|
27/05/2022
|
Suvartha
|
0208028WL0033826
|
Suvartha
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873956
|
|
Mrs SUVARTHA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-017-017/010044
(DODDAVARAPPADU)
|
0208028000NRG23270520221779835
|
27/05/2022
|
Prasanth
|
0208028WL0033826
|
Prasanth
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874071
|
|
Mr GALI PRASANTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-017-017/010044
(DODDAVARAPPADU)
|
0208028000NRG23270520221779834
|
27/05/2022
|
Ramadevi
|
0208028WL0033826
|
Ramadevi
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873972
|
|
Mrs RAMADEVI GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-017-017/010044
(DODDAVARAPPADU)
|
0208028000NRG23270520221779833
|
27/05/2022
|
Venkayamma
|
0208028WL0033826
|
Venkayamma
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873971
|
|
Mrs VENKAYAMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-017-017/010046
(DODDAVARAPPADU)
|
0208028000NRG23270520221779836
|
27/05/2022
|
Krishnaveni
|
0208028WL0033826
|
Krishnaveni
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873979
|
|
Mrs KRISHNAVENI PANTHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-017-017/010048
(DODDAVARAPPADU)
|
0208028000NRG23270520221779837
|
27/05/2022
|
Venkataseshamma
|
0208028WL0033826
|
Venkataseshamma
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873949
|
|
Mrs VENKATA SESAHMMA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-017-017/010049
(DODDAVARAPPADU)
|
0208028000NRG23270520221779838
|
27/05/2022
|
Subbayamma
|
0208028WL0033826
|
Subbayamma
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874023
|
|
Mrs SUBBAYAMMA PAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-017-017/010050
(DODDAVARAPPADU)
|
0208028000NRG23270520221779839
|
27/05/2022
|
Adilakshmi
|
0208028WL0033826
|
Adilakshmi
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874051
|
|
PULAGARA LAKSHMI
|
BANK OF BARODA(606985)
|
|
35
|
Maddipadu
|
AP-08-028-017-017/010052
(DODDAVARAPPADU)
|
0208028000NRG23270520221779841
|
27/05/2022
|
Krishna
|
0208028WL0033826
|
Krishna
|
00019
|
APGB0005051
|
397
|
397
|
Processed
|
26/07/2022
|
|
3331874062
|
|
Mr KRISHNA PERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-017-017/010052
(DODDAVARAPPADU)
|
0208028000NRG23270520221779840
|
27/05/2022
|
Syamsan
|
0208028WL0033826
|
Syamsan
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874056
|
|
Mr SAMSON PERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-017-017/010053
(DODDAVARAPPADU)
|
0208028000NRG23270520221779843
|
27/05/2022
|
Madhavi
|
0208028WL0033826
|
Madhavi
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873947
|
|
Mrs MADHAVI BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-017-017/010054
(DODDAVARAPPADU)
|
0208028000NRG23270520221779844
|
27/05/2022
|
Prasanna
|
0208028WL0033826
|
Prasanna
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873952
|
|
Mrs PRASANNA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-017-017/010057
(DODDAVARAPPADU)
|
0208028000NRG23270520221779847
|
27/05/2022
|
Santha Kumari
|
0208028WL0033826
|
Santha Kumari
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873948
|
|
Mrs SANTHAKUMARI BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-017-017/010057
(DODDAVARAPPADU)
|
0208028000NRG23270520221779846
|
27/05/2022
|
Sivasankar
|
0208028WL0033826
|
Sivasankar
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874061
|
|
Mr BOMMALA SIVA SANKARA RAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
41
|
Maddipadu
|
AP-08-028-017-017/010058
(DODDAVARAPPADU)
|
0208028000NRG23270520221779848
|
27/05/2022
|
Rani
|
0208028WL0033826
|
Rani
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873954
|
|
Mrs RANI GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-017-017/010060
(DODDAVARAPPADU)
|
0208028000NRG23270520221779849
|
27/05/2022
|
Nagendram
|
0208028WL0033826
|
Nagendram
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873942
|
|
MRS NAGENDRAMMA PALEPU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Maddipadu
|
AP-08-028-017-017/010061
(DODDAVARAPPADU)
|
0208028000NRG23270520221779851
|
27/05/2022
|
Chenchamma
|
0208028WL0033826
|
Chenchamma
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874037
|
|
Mrs CHENCHAMMA TIRAGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-017-017/010061
(DODDAVARAPPADU)
|
0208028000NRG23270520221779850
|
27/05/2022
|
Jayarao
|
0208028WL0033826
|
Jayarao
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874066
|
|
Mr JAYA RAO THIRAGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-017-017/010063
(DODDAVARAPPADU)
|
0208028000NRG23270520221779852
|
27/05/2022
|
Keerti
|
0208028WL0033826
|
Keerti
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874060
|
|
Shri THIRAGABATHINA KEERTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-017-017/010064
(DODDAVARAPPADU)
|
0208028000NRG23270520221779853
|
27/05/2022
|
Anjaneyulu
|
0208028WL0033826
|
Anjaneyulu
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874039
|
|
Mr ANJANEYULU PULAGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-017-017/010065
(DODDAVARAPPADU)
|
0208028000NRG23270520221779855
|
27/05/2022
|
Madhava
|
0208028WL0033826
|
Madhava
|
00019
|
APGB0005051
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331874053
|
|
Mr MADHAVA RAO THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-017-017/010065
(DODDAVARAPPADU)
|
0208028000NRG23270520221779854
|
27/05/2022
|
Malakondaiah
|
0208028WL0033826
|
Malakondaiah
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874024
|
|
Mr MALA KONDAIAH THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-017-017/010065
(DODDAVARAPPADU)
|
0208028000NRG23270520221779856
|
27/05/2022
|
Venkayamma
|
0208028WL0033826
|
Venkayamma
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873982
|
|
Mrs VENKAYAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-017-017/010068
(DODDAVARAPPADU)
|
0208028000NRG23270520221779857
|
27/05/2022
|
Koteswararao
|
0208028WL0033826
|
Koteswararao
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874048
|
|
Mr KOTESWARA RAO BILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-017-017/010068
(DODDAVARAPPADU)
|
0208028000NRG23270520221779858
|
27/05/2022
|
Venkayamma
|
0208028WL0033826
|
Venkayamma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873940
|
|
Mrs VENKAYAMMA BILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-017-017/010069
(DODDAVARAPPADU)
|
0208028000NRG23270520221779859
|
27/05/2022
|
Kumar
|
0208028WL0033826
|
Kumar
|
00019
|
APGB0005051
|
994
|
994
|
Rejected
|
26/07/2022
|
|
3331874041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Maddipadu
|
AP-08-028-017-017/010069
(DODDAVARAPPADU)
|
0208028000NRG23270520221779860
|
27/05/2022
|
Swapna
|
0208028WL0033826
|
Swapna
|
00019
|
APGB0005051
|
596
|
596
|
Processed
|
26/07/2022
|
|
3331874065
|
|
Mrs CHEJARLAMMA BILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-017-017/010070
(DODDAVARAPPADU)
|
0208028000NRG23270520221779861
|
27/05/2022
|
Srilakshmi
|
0208028WL0033826
|
Srilakshmi
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874072
|
|
PULAGARA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Maddipadu
|
AP-08-028-017-017/010074
(DODDAVARAPPADU)
|
0208028000NRG23270520221779862
|
27/05/2022
|
Suvartha
|
0208028WL0033826
|
Suvartha
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873981
|
|
Mrs SUVARTHA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-017-017/010075
(DODDAVARAPPADU)
|
0208028000NRG23270520221779864
|
27/05/2022
|
Jayamma
|
0208028WL0033826
|
Jayamma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873955
|
|
Mrs JAYAMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-017-017/010075
(DODDAVARAPPADU)
|
0208028000NRG23270520221779865
|
27/05/2022
|
Jeevita
|
0208028WL0033826
|
Jeevita
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874058
|
|
Mrs JIVITHA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-017-017/010075
(DODDAVARAPPADU)
|
0208028000NRG23270520221779863
|
27/05/2022
|
Venkateswarlu
|
0208028WL0033826
|
Venkateswarlu
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873961
|
|
Mr VENKATESWARLU GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-017-017/010077
(DODDAVARAPPADU)
|
0208028000NRG23270520221779867
|
27/05/2022
|
Anjamma
|
0208028WL0033826
|
Anjamma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873984
|
|
Mrs ANJAMMA PULAGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-017-017/010078
(DODDAVARAPPADU)
|
0208028000NRG23270520221779869
|
27/05/2022
|
Varalakshmi
|
0208028WL0033826
|
Varalakshmi
|
00019
|
APGB0005051
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331873991
|
|
Mrs VARALAKSHMI PULAGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-017-017/010080
(DODDAVARAPPADU)
|
0208028000NRG23270520221779872
|
27/05/2022
|
Rajani
|
0208028WL0033826
|
Rajani
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874027
|
|
Mrs RAJANI GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-017-017/010081
(DODDAVARAPPADU)
|
0208028000NRG23270520221779873
|
27/05/2022
|
Naresh
|
0208028WL0033826
|
Naresh
|
00019
|
APGB0005051
|
1192
|
1192
|
Rejected
|
26/07/2022
|
|
3331874030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Maddipadu
|
AP-08-028-017-017/010084
(DODDAVARAPPADU)
|
0208028000NRG23270520221779875
|
27/05/2022
|
Kumari
|
0208028WL0033826
|
Kumari
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873943
|
|
KUMARI BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-017-017/010085
(DODDAVARAPPADU)
|
0208028000NRG23270520221779877
|
27/05/2022
|
Koteswari
|
0208028WL0033826
|
Koteswari
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873977
|
|
Mrs KOTESWARI KOPPOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-017-017/010085
(DODDAVARAPPADU)
|
0208028000NRG23270520221779876
|
27/05/2022
|
Sreenu
|
0208028WL0033826
|
Sreenu
|
00019
|
APGB0005051
|
994
|
994
|
Rejected
|
26/07/2022
|
|
3331874042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Maddipadu
|
AP-08-028-017-017/010086
(DODDAVARAPPADU)
|
0208028000NRG23270520221779878
|
27/05/2022
|
Pedaramalingam
|
0208028WL0033826
|
Pedaramalingam
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874054
|
|
Mr PEDA RAMALINGAM BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-017-017/010086
(DODDAVARAPPADU)
|
0208028000NRG23270520221779879
|
27/05/2022
|
Subbarathnam
|
0208028WL0033826
|
Subbarathnam
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874032
|
|
BOMMALA SUBBARATNAM
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-017-017/010087
(DODDAVARAPPADU)
|
0208028000NRG23270520221779880
|
27/05/2022
|
Bangaraiah
|
0208028WL0033826
|
Bangaraiah
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873958
|
|
Mr BANGARAIAH PANTAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-017-017/010088
(DODDAVARAPPADU)
|
0208028000NRG23270520221779881
|
27/05/2022
|
Anjali
|
0208028WL0033826
|
Anjali
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873992
|
|
Mrs BOMMALA ANJALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-017-017/010091
(DODDAVARAPPADU)
|
0208028000NRG23270520221779883
|
27/05/2022
|
Nagendram
|
0208028WL0033826
|
Nagendram
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873953
|
|
Mrs NAGENDRAMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Maddipadu
|
AP-08-028-017-017/010092
(DODDAVARAPPADU)
|
0208028000NRG23270520221779886
|
27/05/2022
|
Kotamma
|
0208028WL0033826
|
Kotamma
|
00019
|
APGB0005051
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331873939
|
|
Mrs KOTAMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Maddipadu
|
AP-08-028-017-017/010092
(DODDAVARAPPADU)
|
0208028000NRG23270520221779884
|
27/05/2022
|
Ramanaiah
|
0208028WL0033826
|
Ramanaiah
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874063
|
|
Mr RAMANAIAH GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-017-017/010093
(DODDAVARAPPADU)
|
0208028000NRG23270520221779887
|
27/05/2022
|
Mariyamma
|
0208028WL0033826
|
Mariyamma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873937
|
|
MRS MARIYAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Maddipadu
|
AP-08-028-017-017/010098
(DODDAVARAPPADU)
|
0208028000NRG23270520221779888
|
27/05/2022
|
Bharathi
|
0208028WL0033826
|
Bharathi
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873970
|
|
GOVADA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Maddipadu
|
AP-08-028-017-017/010101
(DODDAVARAPPADU)
|
0208028000NRG23270520221779889
|
27/05/2022
|
Nirmala
|
0208028WL0033826
|
Nirmala
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873951
|
|
Mrs NIRMALA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-017-017/010102
(DODDAVARAPPADU)
|
0208028000NRG23270520221779891
|
27/05/2022
|
Aruna
|
0208028WL0033826
|
Aruna
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873950
|
|
Mrs ARUNA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-017-017/010102
(DODDAVARAPPADU)
|
0208028000NRG23270520221779890
|
27/05/2022
|
Harikrishna
|
0208028WL0033826
|
Harikrishna
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874043
|
|
MR HARIKRISHNA BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Maddipadu
|
AP-08-028-017-017/010105
(DODDAVARAPPADU)
|
0208028000NRG23270520221779892
|
27/05/2022
|
Subbarao
|
0208028WL0033826
|
Subbarao
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874052
|
|
Mr SUBBARAYUDU PASUMARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-017-017/010105
(DODDAVARAPPADU)
|
0208028000NRG23270520221779893
|
27/05/2022
|
Subbulu
|
0208028WL0033826
|
Subbulu
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873973
|
|
Mrs SUBBULU PASUMARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-017-017/010117
(DODDAVARAPPADU)
|
0208028000NRG23270520221779895
|
27/05/2022
|
Suvartha
|
0208028WL0033826
|
Suvartha
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873934
|
|
Mrs SUVARTHA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-017-017/010118
(DODDAVARAPPADU)
|
0208028000NRG23270520221779896
|
27/05/2022
|
Jyothi
|
0208028WL0033826
|
Jyothi
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873933
|
|
MRS JYOTHI AARETI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Maddipadu
|
AP-08-028-017-017/010119
(DODDAVARAPPADU)
|
0208028000NRG23270520221779898
|
27/05/2022
|
Koteswaramma
|
0208028WL0033826
|
Koteswaramma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874026
|
|
Mrs KOTESWARAMMA PULAGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-017-017/010120
(DODDAVARAPPADU)
|
0208028000NRG23270520221779900
|
27/05/2022
|
Adilakshmi
|
0208028WL0033826
|
Adilakshmi
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873976
|
|
Mrs ADILAKSHMI PULAGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Maddipadu
|
AP-08-028-017-017/010121
(DODDAVARAPPADU)
|
0208028000NRG23270520221779901
|
27/05/2022
|
Prabhavathi
|
0208028WL0033826
|
Prabhavathi
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873962
|
|
Mrs PRABHAVATHI THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Maddipadu
|
AP-08-028-017-017/010121
(DODDAVARAPPADU)
|
0208028000NRG23270520221779902
|
27/05/2022
|
Srilakshmi
|
0208028WL0033826
|
Srilakshmi
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874070
|
|
Mrs Thirupathi Srilakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Maddipadu
|
AP-08-028-017-017/010127
(DODDAVARAPPADU)
|
0208028000NRG23270520221779903
|
27/05/2022
|
Salomi
|
0208028WL0033826
|
Salomi
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873946
|
|
Mrs SALOMI PALAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Maddipadu
|
AP-08-028-017-017/010136
(DODDAVARAPPADU)
|
0208028000NRG23270520221779904
|
27/05/2022
|
Suresh
|
0208028WL0033826
|
Suresh
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874067
|
|
Mr SURESH BABU KOKKILIGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Maddipadu
|
AP-08-028-017-017/010139
(DODDAVARAPPADU)
|
0208028000NRG23270520221779906
|
27/05/2022
|
Hanumayamma
|
0208028WL0033826
|
Hanumayamma
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874035
|
|
Mrs CHINA HANUMAYAMMA KOTHIMEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Maddipadu
|
AP-08-028-017-017/010184
(DODDAVARAPPADU)
|
0208028000NRG23270520221779907
|
27/05/2022
|
Suvartha
|
0208028WL0033826
|
Suvartha
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873944
|
|
Mrs SUVARTHA BOMMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Maddipadu
|
AP-08-028-017-017/010187
(DODDAVARAPPADU)
|
0208028000NRG23270520221779908
|
27/05/2022
|
Pardhasaradhi
|
0208028WL0033826
|
Pardhasaradhi
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874029
|
|
Mr PARDA SARADHI BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Maddipadu
|
AP-08-028-017-017/010195
(DODDAVARAPPADU)
|
0208028000NRG23270520221779911
|
27/05/2022
|
Chandra Sekhar
|
0208028WL0033826
|
Chandra Sekhar
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874034
|
|
Mr CHANDRA SEKHAR PATHANGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Maddipadu
|
AP-08-028-017-017/010195
(DODDAVARAPPADU)
|
0208028000NRG23270520221779909
|
27/05/2022
|
Srinivasarao
|
0208028WL0033826
|
Srinivasarao
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873932
|
|
Mr SRINIVASARAO PANTHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Maddipadu
|
AP-08-028-017-017/010195
(DODDAVARAPPADU)
|
0208028000NRG23270520221779910
|
27/05/2022
|
Venkayamma
|
0208028WL0033826
|
Venkayamma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873980
|
|
Mrs VENKAYAMMA PANTHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Maddipadu
|
AP-08-028-017-017/010199
(DODDAVARAPPADU)
|
0208028000NRG23270520221779912
|
27/05/2022
|
Varalakshmi
|
0208028WL0033826
|
Varalakshmi
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873989
|
|
Mrs PALEPU VARALASHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Maddipadu
|
AP-08-028-017-017/010206
(DODDAVARAPPADU)
|
0208028000NRG23270520221779913
|
27/05/2022
|
Kamalamma
|
0208028WL0033826
|
Kamalamma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874057
|
|
Mrs KAMALAMMA KALAVAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Maddipadu
|
AP-08-028-017-017/010207
(DODDAVARAPPADU)
|
0208028000NRG23270520221779916
|
27/05/2022
|
Jhansi
|
0208028WL0033826
|
Jhansi
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874031
|
|
Mr JHANSY LAKSHMI GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Maddipadu
|
AP-08-028-017-017/010207
(DODDAVARAPPADU)
|
0208028000NRG23270520221779914
|
27/05/2022
|
Saraswathi
|
0208028WL0033826
|
Saraswathi
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873978
|
|
Miss SARASWATHI GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Maddipadu
|
AP-08-028-017-017/010212
(DODDAVARAPPADU)
|
0208028000NRG23270520221779917
|
27/05/2022
|
Anilkumar
|
0208028WL0033826
|
Anilkumar
|
00019
|
APGB0005051
|
397
|
397
|
Processed
|
26/07/2022
|
|
3331874044
|
|
MR BOMMALA ANIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Maddipadu
|
AP-08-028-017-017/010212
(DODDAVARAPPADU)
|
0208028000NRG23270520221779918
|
27/05/2022
|
Mahalakshmamma
|
0208028WL0033826
|
Mahalakshmamma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873965
|
|
Mrs MAHALAKSHMAMM BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Maddipadu
|
AP-08-028-017-017/010212
(DODDAVARAPPADU)
|
0208028000NRG23270520221779919
|
27/05/2022
|
sowjanya
|
0208028WL0033826
|
sowjanya
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874036
|
|
Mrs SOUJANYA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Maddipadu
|
AP-08-028-017-017/010214
(DODDAVARAPPADU)
|
0208028000NRG23270520221779921
|
27/05/2022
|
Jessy kumar
|
0208028WL0033826
|
Jessy kumar
|
00019
|
APGB0005051
|
199
|
199
|
Processed
|
26/07/2022
|
|
3331874064
|
|
Mr JESSY KUMAR BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Maddipadu
|
AP-08-028-017-017/010214
(DODDAVARAPPADU)
|
0208028000NRG23270520221779920
|
27/05/2022
|
Ramana
|
0208028WL0033826
|
Ramana
|
00019
|
APGB0005051
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873986
|
|
Mrs RAMANA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Maddipadu
|
AP-08-028-017-017/010276
(DODDAVARAPPADU)
|
0208028000NRG23270520221779922
|
27/05/2022
|
Anjamma
|
0208028WL0033826
|
Anjamma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873945
|
|
Mrs ANJAMMA KANNDARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Maddipadu
|
AP-08-028-017-017/010280
(DODDAVARAPPADU)
|
0208028000NRG23270520221779923
|
27/05/2022
|
Santhamma
|
0208028WL0033826
|
Santhamma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873975
|
|
Mrs SANTHAMMA SAVALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Maddipadu
|
AP-08-028-017-017/010283
(DODDAVARAPPADU)
|
0208028000NRG23270520221779925
|
27/05/2022
|
Venkateswarlu
|
0208028WL0033826
|
Venkateswarlu
|
00019
|
APGB0005051
|
1192
|
1192
|
Rejected
|
26/07/2022
|
|
3331874059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Maddipadu
|
AP-08-028-017-017/010332
(DODDAVARAPPADU)
|
0208028000NRG23270520221779926
|
27/05/2022
|
Suseela Kommalapati
|
0208028WL0033826
|
Suseela Kommalapati
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873935
|
|
Mrs SUSEELA KOMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Maddipadu
|
AP-08-028-017-017/010379
(DODDAVARAPPADU)
|
0208028000NRG23270520221779927
|
27/05/2022
|
vijaya lakshmi
|
0208028WL0033826
|
vijaya lakshmi
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874068
|
|
Mrs VIJAYA LAKSHMI PERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Maddipadu
|
AP-08-028-017-017/010419
(DODDAVARAPPADU)
|
0208028000NRG23270520221779929
|
27/05/2022
|
Pavan kumar
|
0208028WL0033826
|
Pavan kumar
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874049
|
|
BOMMALA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Maddipadu
|
AP-08-028-017-017/010432
(DODDAVARAPPADU)
|
0208028000NRG23270520221779931
|
27/05/2022
|
Bramhaiah
|
0208028WL0033826
|
Bramhaiah
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874047
|
|
Mr BRAHMAIAH GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Maddipadu
|
AP-08-028-017-017/010432
(DODDAVARAPPADU)
|
0208028000NRG23270520221779930
|
27/05/2022
|
Thirupathamma
|
0208028WL0033826
|
Thirupathamma
|
00019
|
APGB0005051
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873990
|
|
Mrs THIRUPATHAMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Maddipadu
|
AP-08-028-017-017/010446
(DODDAVARAPPADU)
|
0208028000NRG23270520221779933
|
27/05/2022
|
Sandhya Rani
|
0208028WL0033826
|
Sandhya Rani
|
00019
|
APGB0005051
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3331873987
|
|
Mrs SANDHYA RANI VATSAVAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Maddipadu
|
AP-08-028-017-017/010466
(DODDAVARAPPADU)
|
0208028000NRG23270520221779935
|
27/05/2022
|
hARI BABU
|
0208028WL0033826
|
hARI BABU
|
00019
|
APGB0005051
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3331873936
|
|
Mr HARI BABU KOMMALPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120222
|
120222
|
|
|
|
|
|
|
|
|
113
|
Maddipadu
|
AP-08-028-017-017/010078
(DODDAVARAPPADU)
|
0208028000NRG23270520221779868
|
27/05/2022
|
Anjali
|
0208028WL0033826
|
Anjali
|
00078
|
CNRB0013462
|
397
|
397
|
Processed
|
26/07/2022
|
|
3331874010
|
|
PULAGARA ANJALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397
|
397
|
|
|
|
|
|
|
|
|
114
|
Maddipadu
|
AP-08-028-007-007/010324
(VELLAM PALLI)
|
0208028000NRG23270520221763652
|
27/05/2022
|
Suneetha
|
0208028WL0033634
|
Suneetha
|
00078
|
CNRB0013675
|
792
|
792
|
Processed
|
26/07/2022
|
|
3331874019
|
|
BATULA SUMATHI
|
CANARA BANK(508532)
|
|
115
|
Maddipadu
|
AP-08-028-007-007/010451
(VELLAM PALLI)
|
0208028000NRG23270520221764944
|
27/05/2022
|
BhulKAHMI
|
0208028WL0033650
|
BhulKAHMI
|
00078
|
CNRB0013675
|
990
|
990
|
Processed
|
26/07/2022
|
|
3331874018
|
|
BHOOLAKSHMI MUCHHU
|
CANARA BANK(508532)
|
|
116
|
Maddipadu
|
AP-08-028-013-014/010017
(SEETHARAM PURAM)
|
0208028000NRG23270520221777484
|
27/05/2022
|
Himanjali
|
0208028WL0033811
|
Himanjali
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
26/07/2022
|
|
3331874016
|
|
HIMANJALI PULIPATI
|
CANARA BANK(508532)
|
|
117
|
Maddipadu
|
AP-08-028-013-014/010061
(SEETHARAM PURAM)
|
0208028000NRG23270520221776919
|
27/05/2022
|
Jyothi
|
0208028WL0033806
|
Jyothi
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
26/07/2022
|
|
3331874020
|
|
JYOTHI PYDI
|
CANARA BANK(508532)
|
|
118
|
Maddipadu
|
AP-08-028-013-014/010061
(SEETHARAM PURAM)
|
0208028000NRG23270520221776918
|
27/05/2022
|
Surya Narayana
|
0208028WL0033806
|
Surya Narayana
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
26/07/2022
|
|
3331874015
|
|
PYDI SURYANARAYANA
|
CANARA BANK(508532)
|
|
119
|
Maddipadu
|
AP-08-028-013-014/010209
(SEETHARAM PURAM)
|
0208028000NRG23270520221776917
|
27/05/2022
|
Siva Radha
|
0208028WL0033805
|
Siva Radha
|
00078
|
CNRB0013675
|
3855
|
3855
|
Processed
|
26/07/2022
|
|
3331874017
|
|
RACHAPUDI SIVARADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
120
|
Maddipadu
|
AP-08-028-017-017/010039
(DODDAVARAPPADU)
|
0208028000NRG23270520221779828
|
27/05/2022
|
Yesaiah
|
0208028WL0033826
|
Yesaiah
|
00415
|
SBIN0000890
|
596
|
596
|
Processed
|
26/07/2022
|
|
3331873998
|
|
GOPATHOTI YESAIAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
121
|
Maddipadu
|
AP-08-028-017-017/010207
(DODDAVARAPPADU)
|
0208028000NRG23270520221779915
|
27/05/2022
|
Lakshmanudu
|
0208028WL0033826
|
Lakshmanudu
|
00415
|
SBIN0000989
|
199
|
199
|
Processed
|
26/07/2022
|
|
3331874014
|
|
Mr Gali Lakshmana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
122
|
Maddipadu
|
AP-08-028-017-017/010139
(DODDAVARAPPADU)
|
0208028000NRG23270520221779905
|
27/05/2022
|
Ramarao
|
0208028WL0033826
|
Ramarao
|
00415
|
SBIN0006694
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873995
|
|
MR KOTHIMERA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
123
|
Maddipadu
|
AP-08-028-017-017/010032
(DODDAVARAPPADU)
|
0208028000NRG23270520221779826
|
27/05/2022
|
Sreenivasulu
|
0208028WL0033826
|
Sreenivasulu
|
00415
|
SBIN0008999
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873930
|
|
MR DASARI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Maddipadu
|
AP-08-028-017-017/010119
(DODDAVARAPPADU)
|
0208028000NRG23270520221779897
|
27/05/2022
|
Venkateswarlu
|
0208028WL0033826
|
Venkateswarlu
|
00415
|
SBIN0008999
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874003
|
|
MS VENKATESWARLU PULAGARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Maddipadu
|
AP-08-028-017-017/010120
(DODDAVARAPPADU)
|
0208028000NRG23270520221779899
|
27/05/2022
|
Venkaiah
|
0208028WL0033826
|
Venkaiah
|
00415
|
SBIN0008999
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874004
|
|
MR VENKAIAH PULAGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
126
|
Maddipadu
|
AP-08-028-017-017/010088
(DODDAVARAPPADU)
|
0208028000NRG23270520221779882
|
27/05/2022
|
Jessi Kumar
|
0208028WL0033826
|
Jessi Kumar
|
00415
|
SBIN0012919
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873996
|
|
Mr Bommala Jesse Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
127
|
Maddipadu
|
AP-08-028-007-007/010478
(VELLAM PALLI)
|
0208028000NRG23270520221764830
|
27/05/2022
|
Anjaneyulu
|
0208028WL0033646
|
Anjaneyulu
|
00415
|
SBIN0012923
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3331874001
|
|
Mrs ANJANEYULU KONDEBOINA S O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Maddipadu
|
AP-08-028-013-014/010077
(SEETHARAM PURAM)
|
0208028000NRG23270520221779108
|
27/05/2022
|
Karunakumari
|
0208028WL0033822
|
Karunakumari
|
00415
|
SBIN0012923
|
3855
|
3855
|
Processed
|
26/07/2022
|
|
3331874008
|
|
MS VADELA KARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Maddipadu
|
AP-08-028-013-014/010077
(SEETHARAM PURAM)
|
0208028000NRG23270520221779107
|
27/05/2022
|
Ramesh
|
0208028WL0033822
|
Ramesh
|
00415
|
SBIN0012923
|
3855
|
3855
|
Processed
|
26/07/2022
|
|
3331874000
|
|
VADDELA RAMESH
|
CANARA BANK(508532)
|
|
130
|
Maddipadu
|
AP-08-028-013-014/010181
(SEETHARAM PURAM)
|
0208028000NRG23270520221776108
|
27/05/2022
|
Ameereen
|
0208028WL0033800
|
Ameereen
|
00415
|
SBIN0012923
|
3855
|
3855
|
Processed
|
26/07/2022
|
|
3331874009
|
|
MRS SK AMEEREEN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Maddipadu
|
AP-08-028-017-017/010032
(DODDAVARAPPADU)
|
0208028000NRG23270520221779825
|
27/05/2022
|
Divya
|
0208028WL0033826
|
Divya
|
00415
|
SBIN0012923
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874007
|
|
MS DASARI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Maddipadu
|
AP-08-028-017-017/010053
(DODDAVARAPPADU)
|
0208028000NRG23270520221779842
|
27/05/2022
|
Nageswararao
|
0208028WL0033826
|
Nageswararao
|
00415
|
SBIN0012923
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331873997
|
|
MR BOMMALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Maddipadu
|
AP-08-028-017-017/010080
(DODDAVARAPPADU)
|
0208028000NRG23270520221779871
|
27/05/2022
|
Sheshamma
|
0208028WL0033826
|
Sheshamma
|
00415
|
SBIN0012923
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331873999
|
|
Mrs SESHAMMA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Maddipadu
|
AP-08-028-017-017/010082
(DODDAVARAPPADU)
|
0208028000NRG23270520221779874
|
27/05/2022
|
Jyothi
|
0208028WL0033826
|
Jyothi
|
00415
|
SBIN0012923
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874012
|
|
MRS JYOTHI ULAVAPATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Maddipadu
|
AP-08-028-017-017/010092
(DODDAVARAPPADU)
|
0208028000NRG23270520221779885
|
27/05/2022
|
Sreenu
|
0208028WL0033826
|
Sreenu
|
00415
|
SBIN0012923
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331873994
|
|
Mr SRINIVASA RAO GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Maddipadu
|
AP-08-028-017-017/010109
(DODDAVARAPPADU)
|
0208028000NRG23270520221779894
|
27/05/2022
|
Suneetha
|
0208028WL0033826
|
Suneetha
|
00415
|
SBIN0012923
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874002
|
|
KAVALA SUNEETHA
|
IDBI BANK(607095)
|
|
137
|
Maddipadu
|
AP-08-028-017-017/010283
(DODDAVARAPPADU)
|
0208028000NRG23270520221779924
|
27/05/2022
|
Prabhavathi
|
0208028WL0033826
|
Prabhavathi
|
00415
|
SBIN0012923
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874006
|
|
MRS DASARI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Maddipadu
|
AP-08-028-017-017/010418
(DODDAVARAPPADU)
|
0208028000NRG23270520221779928
|
27/05/2022
|
Mohan Rao
|
0208028WL0033826
|
Mohan Rao
|
00415
|
SBIN0012923
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874013
|
|
Mr MOHAN RAO TIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Maddipadu
|
AP-08-028-017-017/010440
(DODDAVARAPPADU)
|
0208028000NRG23270520221779932
|
27/05/2022
|
Irmaiah
|
0208028WL0033826
|
Irmaiah
|
00415
|
SBIN0012923
|
1192
|
1192
|
Processed
|
26/07/2022
|
|
3331874011
|
|
MR GOPATHOTI IRMAIAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Maddipadu
|
AP-08-028-017-017/010458
(DODDAVARAPPADU)
|
0208028000NRG23270520221779934
|
27/05/2022
|
Vani
|
0208028WL0033826
|
Vani
|
00415
|
SBIN0012923
|
1391
|
1391
|
Processed
|
26/07/2022
|
|
3331874021
|
|
MS BOYAPATI VANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23779
|
23779
|
|
|
|
|
|
|
|
|
141
|
Maddipadu
|
AP-08-028-017-017/010079
(DODDAVARAPPADU)
|
0208028000NRG23270520221779870
|
27/05/2022
|
Hareesh Babu
|
0208028WL0033826
|
Hareesh Babu
|
00415
|
SBIN0020773
|
795
|
795
|
Processed
|
26/07/2022
|
|
3331874022
|
|
DARLA SIVA KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
142
|
Maddipadu
|
AP-08-028-017-017/010057
(DODDAVARAPPADU)
|
0208028000NRG23270520221779845
|
27/05/2022
|
Anjaiah
|
0208028WL0033826
|
Anjaiah
|
00468
|
UBIN0533076
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331874005
|
|
Mr ANJAIAH BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
143
|
Maddipadu
|
AP-08-028-017-017/010004
(DODDAVARAPPADU)
|
0208028000NRG23270520221779801
|
27/05/2022
|
Dhanamma
|
0208028WL0033826
|
Dhanamma
|
00468
|
UBIN0817562
|
994
|
994
|
Processed
|
26/07/2022
|
|
3331873931
|
|
DASARI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170742
|
170742
|
|
|
|
|
|
|
|