|
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-08-028-017-017/010190
(DODDAVARAPPADU)
|
0208028000NRG23210420220185818
|
22/04/2022
|
Malleswari
|
0208028WL0008172
|
Malleswari
|
00019
|
APGB0005051
|
1276
|
1276
|
Processed
|
14/05/2022
|
|
1206726236
|
|
Mrs NAGA MALLESHWARI INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010217
(DODDAVARAPPADU)
|
0208028000NRG23210420220185819
|
22/04/2022
|
Kumari
|
0208028WL0008172
|
Kumari
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726177
|
|
Mrs KUMARI VARAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010219
(DODDAVARAPPADU)
|
0208028000NRG23210420220185820
|
22/04/2022
|
Aadambi
|
0208028WL0008172
|
Aadambi
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726180
|
|
Mrs SHAIK ADAMBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010220
(DODDAVARAPPADU)
|
0208028000NRG23210420220185821
|
22/04/2022
|
Ammanamma
|
0208028WL0008172
|
Ammanamma
|
00019
|
APGB0005051
|
1276
|
1276
|
Processed
|
14/05/2022
|
|
1206726140
|
|
Mrs AMMANAMMA MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010222
(DODDAVARAPPADU)
|
0208028000NRG23210420220185822
|
22/04/2022
|
Dhanalakshmi
|
0208028WL0008172
|
Dhanalakshmi
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726169
|
|
Mrs DHANALAKSHMI POTTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010225
(DODDAVARAPPADU)
|
0208028000NRG23210420220185823
|
22/04/2022
|
Annapurna
|
0208028WL0008172
|
Annapurna
|
00019
|
APGB0005051
|
1021
|
1021
|
Processed
|
14/05/2022
|
|
1206726154
|
|
Mrs ANNAPURNAMMA VELIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010226
(DODDAVARAPPADU)
|
0208028000NRG23210420220185825
|
22/04/2022
|
Hari BABU
|
0208028WL0008172
|
Hari BABU
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726135
|
|
Mr HARIBABU PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010226
(DODDAVARAPPADU)
|
0208028000NRG23210420220185824
|
22/04/2022
|
Lakshmi Devi
|
0208028WL0008172
|
Lakshmi Devi
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726161
|
|
LAKSHMIDEVAMMA PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010227
(DODDAVARAPPADU)
|
0208028000NRG23210420220185826
|
22/04/2022
|
Radha
|
0208028WL0008172
|
Radha
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726174
|
|
PATIBANDLA RADHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010229
(DODDAVARAPPADU)
|
0208028000NRG23210420220189344
|
22/04/2022
|
Sumathi
|
0208028WL0008250
|
Sumathi
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726171
|
|
Mrs SUMATHI JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010230
(DODDAVARAPPADU)
|
0208028000NRG23210420220189346
|
22/04/2022
|
Chinnamraju
|
0208028WL0008250
|
Chinnamraju
|
00019
|
APGB0005051
|
1261
|
1261
|
Processed
|
14/05/2022
|
|
1206726241
|
|
Mr CHINNAMA RAJU JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010230
(DODDAVARAPPADU)
|
0208028000NRG23210420220189345
|
22/04/2022
|
Padmavathi
|
0208028WL0008250
|
Padmavathi
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726170
|
|
MRS JAMPANNI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-017-017/010232
(DODDAVARAPPADU)
|
0208028000NRG23210420220189347
|
22/04/2022
|
Rajamma
|
0208028WL0008250
|
Rajamma
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726156
|
|
MRS JAMPANNI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-017-017/010235
(DODDAVARAPPADU)
|
0208028000NRG23210420220185827
|
22/04/2022
|
Lakshmi
|
0208028WL0008172
|
Lakshmi
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726159
|
|
Mrs LAKASHMI BOBBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-017-017/010236
(DODDAVARAPPADU)
|
0208028000NRG23210420220189348
|
22/04/2022
|
Suneetha
|
0208028WL0008250
|
Suneetha
|
00019
|
APGB0005051
|
757
|
757
|
Processed
|
14/05/2022
|
|
1206726160
|
|
Mrs SUNEETHA BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-017-017/010239
(DODDAVARAPPADU)
|
0208028000NRG23210420220189349
|
22/04/2022
|
Vanakumari
|
0208028WL0008250
|
Vanakumari
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726146
|
|
VANAKUMARI MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-017-017/010240
(DODDAVARAPPADU)
|
0208028000NRG23210420220189350
|
22/04/2022
|
Anusha
|
0208028WL0008250
|
Anusha
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726168
|
|
Mrs ANUSHA GORAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-017-017/010242
(DODDAVARAPPADU)
|
0208028000NRG23210420220189351
|
22/04/2022
|
Padmavathi
|
0208028WL0008250
|
Padmavathi
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726139
|
|
Mrs PADMAVATHI VALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-017-017/010244
(DODDAVARAPPADU)
|
0208028000NRG23210420220189352
|
22/04/2022
|
Rajyalakshmi
|
0208028WL0008250
|
Rajyalakshmi
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726164
|
|
Mrs RAJYALAKSHMI UPPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-017-017/010245
(DODDAVARAPPADU)
|
0208028000NRG23210420220189353
|
22/04/2022
|
Sujatha
|
0208028WL0008250
|
Sujatha
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726166
|
|
Mrs SUJATHA POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-017-017/010252
(DODDAVARAPPADU)
|
0208028000NRG23210420220189354
|
22/04/2022
|
Venkatarathnam
|
0208028WL0008250
|
Venkatarathnam
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726237
|
|
Mrs VENKATA RATNAM VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-017-017/010258
(DODDAVARAPPADU)
|
0208028000NRG23210420220189355
|
22/04/2022
|
Masthnbi
|
0208028WL0008250
|
Masthnbi
|
00019
|
APGB0005051
|
504
|
504
|
Processed
|
14/05/2022
|
|
1206726243
|
|
Mrs MASTAN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-017-017/010263
(DODDAVARAPPADU)
|
0208028000NRG23210420220189356
|
22/04/2022
|
Masthanbi
|
0208028WL0008250
|
Masthanbi
|
00019
|
APGB0005051
|
1261
|
1261
|
Processed
|
14/05/2022
|
|
1206726234
|
|
Mrs MASTHAN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-017-017/010265
(DODDAVARAPPADU)
|
0208028000NRG23210420220189357
|
22/04/2022
|
Maramma
|
0208028WL0008250
|
Maramma
|
00019
|
APGB0005051
|
1261
|
1261
|
Processed
|
14/05/2022
|
|
1206726145
|
|
Mrs MEERABI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-017-017/010268
(DODDAVARAPPADU)
|
0208028000NRG23210420220189358
|
22/04/2022
|
Meerabi
|
0208028WL0008250
|
Meerabi
|
00019
|
APGB0005051
|
1261
|
1261
|
Processed
|
14/05/2022
|
|
1206726151
|
|
Mrs MEERABI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-017-017/010270
(DODDAVARAPPADU)
|
0208028000NRG23210420220185828
|
22/04/2022
|
Hajarathbi
|
0208028WL0008172
|
Hajarathbi
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726157
|
|
Mr AZARTHA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-017-017/010272
(DODDAVARAPPADU)
|
0208028000NRG23210420220189359
|
22/04/2022
|
Venkatewarlu
|
0208028WL0008250
|
Venkatewarlu
|
00019
|
APGB0005051
|
1261
|
1261
|
Processed
|
14/05/2022
|
|
1206726244
|
|
Mr VENKATESWARLU MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-017-017/010285
(DODDAVARAPPADU)
|
0208028000NRG23210420220185829
|
22/04/2022
|
Krishnakumari
|
0208028WL0008172
|
Krishnakumari
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726182
|
|
Mrs MUPPA KRISHNA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-017-017/010286
(DODDAVARAPPADU)
|
0208028000NRG23210420220185830
|
22/04/2022
|
Venkatarao
|
0208028WL0008172
|
Venkatarao
|
00019
|
APGB0005051
|
1276
|
1276
|
Processed
|
14/05/2022
|
|
1206726136
|
|
VENKATARAO MUPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-017-017/010287
(DODDAVARAPPADU)
|
0208028000NRG23210420220189361
|
22/04/2022
|
Anjamma
|
0208028WL0008250
|
Anjamma
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726148
|
|
Mrs ANJAMMA VARAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-017-017/010287
(DODDAVARAPPADU)
|
0208028000NRG23210420220189362
|
22/04/2022
|
bharati
|
0208028WL0008250
|
bharati
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726181
|
|
Mrs VARAPARLA BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-017-017/010287
(DODDAVARAPPADU)
|
0208028000NRG23210420220189360
|
22/04/2022
|
Venkatarao
|
0208028WL0008250
|
Venkatarao
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726232
|
|
Mr VARAPARLA VENKATA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-017-017/010289
(DODDAVARAPPADU)
|
0208028000NRG23210420220185831
|
22/04/2022
|
Subbayamma
|
0208028WL0008172
|
Subbayamma
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726239
|
|
MRS SUBBULU KOMMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Maddipadu
|
AP-08-028-017-017/010291
(DODDAVARAPPADU)
|
0208028000NRG23210420220185832
|
22/04/2022
|
Varalakshmi
|
0208028WL0008172
|
Varalakshmi
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726172
|
|
VARALAKSHMI VATSAVAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-017-017/010295
(DODDAVARAPPADU)
|
0208028000NRG23210420220185833
|
22/04/2022
|
Sujatha
|
0208028WL0008172
|
Sujatha
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726155
|
|
SUJATHA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-017-017/010304
(DODDAVARAPPADU)
|
0208028000NRG23210420220185834
|
22/04/2022
|
Lakshmi Kumari
|
0208028WL0008172
|
Lakshmi Kumari
|
00019
|
APGB0005051
|
255
|
255
|
Processed
|
14/05/2022
|
|
1206726150
|
|
Mrs LAKSHMI KUMARI SIRAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-017-017/010307
(DODDAVARAPPADU)
|
0208028000NRG23210420220185835
|
22/04/2022
|
Sujatha
|
0208028WL0008172
|
Sujatha
|
00019
|
APGB0005051
|
1276
|
1276
|
Processed
|
14/05/2022
|
|
1206726147
|
|
Mrs SUJATHA IDAPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-017-017/010309
(DODDAVARAPPADU)
|
0208028000NRG23210420220189363
|
22/04/2022
|
Aruna
|
0208028WL0008250
|
Aruna
|
00019
|
APGB0005051
|
1009
|
1009
|
Processed
|
14/05/2022
|
|
1206726153
|
|
Mrs ARUNA BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-017-017/010309
(DODDAVARAPPADU)
|
0208028000NRG23210420220189364
|
22/04/2022
|
Sita ramaiah
|
0208028WL0008250
|
Sita ramaiah
|
00019
|
APGB0005051
|
1261
|
1261
|
Processed
|
14/05/2022
|
|
1206726141
|
|
MR BEJAWADA SEETHAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Maddipadu
|
AP-08-028-017-017/010310
(DODDAVARAPPADU)
|
0208028000NRG23210420220185836
|
22/04/2022
|
Husenamma
|
0208028WL0008172
|
Husenamma
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726158
|
|
Mrs HUSSAINBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-017-017/010315
(DODDAVARAPPADU)
|
0208028000NRG23210420220185838
|
22/04/2022
|
Madhavi
|
0208028WL0008172
|
Madhavi
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726167
|
|
Mrs MADHAVI GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-017-017/010321
(DODDAVARAPPADU)
|
0208028000NRG23210420220189365
|
22/04/2022
|
Vijayalakshmi
|
0208028WL0008250
|
Vijayalakshmi
|
00019
|
APGB0005051
|
1009
|
1009
|
Processed
|
14/05/2022
|
|
1206726245
|
|
Mrs VIJAYA LAKSHMI VATHSAVAAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-017-017/010322
(DODDAVARAPPADU)
|
0208028000NRG23210420220189366
|
22/04/2022
|
Anjamma
|
0208028WL0008250
|
Anjamma
|
00019
|
APGB0005051
|
1261
|
1261
|
Processed
|
14/05/2022
|
|
1206726165
|
|
Mrs ANJAMMA THIRUMALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-017-017/010325
(DODDAVARAPPADU)
|
0208028000NRG23210420220189367
|
22/04/2022
|
Ramanamma
|
0208028WL0008250
|
Ramanamma
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726142
|
|
MRS TIRUMALARAJU VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Maddipadu
|
AP-08-028-017-017/010325
(DODDAVARAPPADU)
|
0208028000NRG23210420220189368
|
22/04/2022
|
sujata
|
0208028WL0008250
|
sujata
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726163
|
|
Mrs SUJATHA THIRUMALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-017-017/010326
(DODDAVARAPPADU)
|
0208028000NRG23210420220189369
|
22/04/2022
|
Ananthalakshmi
|
0208028WL0008250
|
Ananthalakshmi
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726138
|
|
Mrs ANANTHA LAKSHMI VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-017-017/010328
(DODDAVARAPPADU)
|
0208028000NRG23210420220189370
|
22/04/2022
|
Seshaiah
|
0208028WL0008250
|
Seshaiah
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726233
|
|
Mr SESHA RAO VALETI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
48
|
Maddipadu
|
AP-08-028-017-017/010330
(DODDAVARAPPADU)
|
0208028000NRG23210420220189371
|
22/04/2022
|
Lalitha
|
0208028WL0008250
|
Lalitha
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726152
|
|
Mrs LALITHA GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-017-017/010332
(DODDAVARAPPADU)
|
0208028000NRG23210420220185839
|
22/04/2022
|
Suseela Kommalapati
|
0208028WL0008172
|
Suseela Kommalapati
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726143
|
|
Mrs SUSEELA KOMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-017-017/010363
(DODDAVARAPPADU)
|
0208028000NRG23210420220185841
|
22/04/2022
|
srilakshmi
|
0208028WL0008172
|
srilakshmi
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726176
|
|
Mrs SRI LAKSHMI PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-017-017/010391
(DODDAVARAPPADU)
|
0208028000NRG23210420220185842
|
22/04/2022
|
Aruna
|
0208028WL0008172
|
Aruna
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726242
|
|
Mrs ARUNA THOKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-017-017/010392
(DODDAVARAPPADU)
|
0208028000NRG23210420220185843
|
22/04/2022
|
Lavanya
|
0208028WL0008172
|
Lavanya
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726179
|
|
Mrs PATIBANDLA LAVANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-017-017/010395
(DODDAVARAPPADU)
|
0208028000NRG23210420220189372
|
22/04/2022
|
Nagalakshmi
|
0208028WL0008250
|
Nagalakshmi
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726235
|
|
Mrs NAGALAKSHMI THIRUMALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-017-017/010402
(DODDAVARAPPADU)
|
0208028000NRG23210420220185844
|
22/04/2022
|
rAMARAAVU
|
0208028WL0008172
|
rAMARAAVU
|
00019
|
APGB0005051
|
511
|
511
|
Processed
|
14/05/2022
|
|
1206726240
|
|
Mr RAMA RAO BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-017-017/010410
(DODDAVARAPPADU)
|
0208028000NRG23210420220185845
|
22/04/2022
|
Ramadevi
|
0208028WL0008172
|
Ramadevi
|
00019
|
APGB0005051
|
1276
|
1276
|
Processed
|
14/05/2022
|
|
1206726248
|
|
Mrs RAMADEVI NAGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-017-017/010416
(DODDAVARAPPADU)
|
0208028000NRG23210420220189373
|
22/04/2022
|
Mastan bee
|
0208028WL0008250
|
Mastan bee
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726173
|
|
MASTHANAMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-017-017/010426
(DODDAVARAPPADU)
|
0208028000NRG23210420220185847
|
22/04/2022
|
Navaneetham
|
0208028WL0008172
|
Navaneetham
|
00019
|
APGB0005051
|
1276
|
1276
|
Processed
|
14/05/2022
|
|
1206726246
|
|
Mrs NAVANEETHAMMA PONNALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-017-017/010426
(DODDAVARAPPADU)
|
0208028000NRG23210420220185846
|
22/04/2022
|
Venkateswarlu
|
0208028WL0008172
|
Venkateswarlu
|
00019
|
APGB0005051
|
1276
|
1276
|
Processed
|
14/05/2022
|
|
1206726247
|
|
Mr VENKATESWARLU PONNALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-017-017/010446
(DODDAVARAPPADU)
|
0208028000NRG23210420220189374
|
22/04/2022
|
Sandhya Rani
|
0208028WL0008250
|
Sandhya Rani
|
00019
|
APGB0005051
|
757
|
757
|
Processed
|
14/05/2022
|
|
1206726178
|
|
Mrs SANDHYA RANI VATSAVAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-017-017/010457
(DODDAVARAPPADU)
|
0208028000NRG23210420220185848
|
22/04/2022
|
Seshamma
|
0208028WL0008172
|
Seshamma
|
00019
|
APGB0005051
|
255
|
255
|
Processed
|
14/05/2022
|
|
1206726238
|
|
Mrs SESHAMMA BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-017-017/010462
(DODDAVARAPPADU)
|
0208028000NRG23210420220185850
|
22/04/2022
|
Ragavaiah
|
0208028WL0008172
|
Ragavaiah
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726137
|
|
Mr MULLURI RAGHAVAIAH
|
INDIAN BANK(607105)
|
|
62
|
Maddipadu
|
AP-08-028-017-017/010462
(DODDAVARAPPADU)
|
0208028000NRG23210420220185849
|
22/04/2022
|
Rajeswari
|
0208028WL0008172
|
Rajeswari
|
00019
|
APGB0005051
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726149
|
|
Mrs RAJESWARI MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-017-017/010465
(DODDAVARAPPADU)
|
0208028000NRG23210420220189375
|
22/04/2022
|
Pushpalatha
|
0208028WL0008250
|
Pushpalatha
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726175
|
|
MS PATIBANDLA PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Maddipadu
|
AP-08-028-017-017/010466
(DODDAVARAPPADU)
|
0208028000NRG23210420220189376
|
22/04/2022
|
hARI BABU
|
0208028WL0008250
|
hARI BABU
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726144
|
|
Mr HARI BABU KOMMALPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
65
|
Maddipadu
|
AP-08-028-017-017/010466
(DODDAVARAPPADU)
|
0208028000NRG23210420220189377
|
22/04/2022
|
Sri Lakshmi
|
0208028WL0008250
|
Sri Lakshmi
|
00019
|
APGB0005051
|
1514
|
1514
|
Processed
|
14/05/2022
|
|
1206726162
|
|
Mrs SRILAKSHMI KOMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87785
|
87785
|
|
|
|
|
|
|
|
|
66
|
Maddipadu
|
AP-08-028-008-008/010408
(KOLACHANAKOTA)
|
0208028000NRG23210420220189646
|
22/04/2022
|
Suseela
|
0208028WL0008256
|
Suseela
|
00078
|
CNRB0013640
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726206
|
|
DOKKA SUSEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
67
|
Maddipadu
|
AP-08-028-008-008/010001
(KOLACHANAKOTA)
|
0208028000NRG23210420220189591
|
22/04/2022
|
Yesamma
|
0208028WL0008256
|
Yesamma
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726224
|
|
DOKKA YESAMMA
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-008-008/010018
(KOLACHANAKOTA)
|
0208028000NRG23210420220189595
|
22/04/2022
|
Abraham
|
0208028WL0008256
|
Abraham
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726216
|
|
ABRAHAMU DOKKA
|
CANARA BANK(508532)
|
|
69
|
Maddipadu
|
AP-08-028-008-008/010022
(KOLACHANAKOTA)
|
0208028000NRG23210420220189599
|
22/04/2022
|
Sampathamma
|
0208028WL0008256
|
Sampathamma
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726212
|
|
TELLA SAMPATHAMMA
|
CANARA BANK(508532)
|
|
70
|
Maddipadu
|
AP-08-028-008-008/010022
(KOLACHANAKOTA)
|
0208028000NRG23210420220189598
|
22/04/2022
|
Yesudasu
|
0208028WL0008256
|
Yesudasu
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726222
|
|
YESUDASU TELLA
|
CANARA BANK(508532)
|
|
71
|
Maddipadu
|
AP-08-028-008-008/010159
(KOLACHANAKOTA)
|
0208028000NRG23210420220189627
|
22/04/2022
|
Sujatha dokka
|
0208028WL0008256
|
Sujatha dokka
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726211
|
|
DOKKA SUJATHA
|
CANARA BANK(508532)
|
|
72
|
Maddipadu
|
AP-08-028-008-008/010251
(KOLACHANAKOTA)
|
0208028000NRG23210420220189631
|
22/04/2022
|
Salomi
|
0208028WL0008256
|
Salomi
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726215
|
|
GADDALA SALOMI
|
CANARA BANK(508532)
|
|
73
|
Maddipadu
|
AP-08-028-008-008/010252
(KOLACHANAKOTA)
|
0208028000NRG23210420220189632
|
22/04/2022
|
Yasodamma
|
0208028WL0008256
|
Yasodamma
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726219
|
|
MS DOKKA YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Maddipadu
|
AP-08-028-008-008/010259
(KOLACHANAKOTA)
|
0208028000NRG23210420220189636
|
22/04/2022
|
Moshe
|
0208028WL0008256
|
Moshe
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726217
|
|
MR GUNTURU MOSHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Maddipadu
|
AP-08-028-008-008/010260
(KOLACHANAKOTA)
|
0208028000NRG23210420220189637
|
22/04/2022
|
Poul
|
0208028WL0008256
|
Poul
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726223
|
|
DOKKA PAWLU
|
CANARA BANK(508532)
|
|
76
|
Maddipadu
|
AP-08-028-008-008/010264
(KOLACHANAKOTA)
|
0208028000NRG23210420220189641
|
22/04/2022
|
Vimalamma
|
0208028WL0008256
|
Vimalamma
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726221
|
|
VIMALAMMA DOKKA
|
CANARA BANK(508532)
|
|
77
|
Maddipadu
|
AP-08-028-008-008/010270
(KOLACHANAKOTA)
|
0208028000NRG23210420220189645
|
22/04/2022
|
Padmavathi
|
0208028WL0008256
|
Padmavathi
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726220
|
|
DOKKA PADMAVATHI
|
CANARA BANK(508532)
|
|
78
|
Maddipadu
|
AP-08-028-008-008/010446
(KOLACHANAKOTA)
|
0208028000NRG23210420220189649
|
22/04/2022
|
RANI
|
0208028WL0008256
|
RANI
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726218
|
|
RANI DOKKA
|
CANARA BANK(508532)
|
|
79
|
Maddipadu
|
AP-08-028-008-008/010447
(KOLACHANAKOTA)
|
0208028000NRG23210420220189650
|
22/04/2022
|
SUGNANAM
|
0208028WL0008256
|
SUGNANAM
|
00078
|
CNRB0013675
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726214
|
|
MS PALAPARTHI SUGNANAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Maddipadu
|
AP-08-028-017-017/010336
(DODDAVARAPPADU)
|
0208028000NRG23210420220185840
|
22/04/2022
|
jhansirani
|
0208028WL0008172
|
jhansirani
|
00078
|
CNRB0013675
|
766
|
766
|
Processed
|
14/05/2022
|
|
1206726213
|
|
MULLURI JHANSI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11517
|
11517
|
|
|
|
|
|
|
|
|
81
|
Maddipadu
|
AP-08-028-008-008/010105
(KOLACHANAKOTA)
|
0208028000NRG23210420220189604
|
22/04/2022
|
Indiramma
|
0208028WL0008256
|
Indiramma
|
00078
|
CNRB0013701
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726225
|
|
DOKKA INDIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
82
|
Maddipadu
|
AP-08-028-008-008/010015
(KOLACHANAKOTA)
|
0208028000NRG23210420220189593
|
22/04/2022
|
Miriyamma
|
0208028WL0008256
|
Miriyamma
|
00089
|
CBIN0280840
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726188
|
|
MS DOKKA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Maddipadu
|
AP-08-028-008-008/010018
(KOLACHANAKOTA)
|
0208028000NRG23210420220189596
|
22/04/2022
|
Indiramma
|
0208028WL0008256
|
Indiramma
|
00089
|
CBIN0280840
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726227
|
|
Mrs DOKKA INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Maddipadu
|
AP-08-028-008-008/010114
(KOLACHANAKOTA)
|
0208028000NRG23210420220189610
|
22/04/2022
|
Mariyamma
|
0208028WL0008256
|
Mariyamma
|
00089
|
CBIN0280840
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726184
|
|
Ms MARIYAMMA DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Maddipadu
|
AP-08-028-008-008/010119
(KOLACHANAKOTA)
|
0208028000NRG23210420220189615
|
22/04/2022
|
Sudharsanam
|
0208028WL0008256
|
Sudharsanam
|
00089
|
CBIN0280840
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726134
|
|
Mr SUDARSANAM DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Maddipadu
|
AP-08-028-008-008/010130
(KOLACHANAKOTA)
|
0208028000NRG23210420220189617
|
22/04/2022
|
Rani
|
0208028WL0008256
|
Rani
|
00089
|
CBIN0280840
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726230
|
|
Mrs RANI NANNEPOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Maddipadu
|
AP-08-028-008-008/010141
(KOLACHANAKOTA)
|
0208028000NRG23210420220189619
|
22/04/2022
|
Subbayamma
|
0208028WL0008256
|
Subbayamma
|
00089
|
CBIN0280840
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726228
|
|
Mrs SUBBAYAMMA DOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Maddipadu
|
AP-08-028-008-008/010269
(KOLACHANAKOTA)
|
0208028000NRG23210420220189643
|
22/04/2022
|
Rajeswari
|
0208028WL0008256
|
Rajeswari
|
00089
|
CBIN0280840
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726229
|
|
Mrs RAJESWARI TELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5789
|
5789
|
|
|
|
|
|
|
|
|
89
|
Maddipadu
|
AP-08-028-008-008/010146
(KOLACHANAKOTA)
|
0208028000NRG23210420220189620
|
22/04/2022
|
Ganguraju
|
0208028WL0008256
|
Ganguraju
|
00176
|
IDIB000O002
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726231
|
|
MRS ANAPARTHI GANGIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
90
|
Maddipadu
|
AP-08-028-008-008/010015
(KOLACHANAKOTA)
|
0208028000NRG23210420220189592
|
22/04/2022
|
Prasad
|
0208028WL0008256
|
Prasad
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726190
|
|
MR DOKKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
Maddipadu
|
AP-08-028-008-008/010017
(KOLACHANAKOTA)
|
0208028000NRG23210420220189594
|
22/04/2022
|
Syamsan
|
0208028WL0008256
|
Syamsan
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726200
|
|
MR DOKKA SAMSAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Maddipadu
|
AP-08-028-008-008/010019
(KOLACHANAKOTA)
|
0208028000NRG23210420220189597
|
22/04/2022
|
Mahalakshmi
|
0208028WL0008256
|
Mahalakshmi
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726186
|
|
MRS MAHALAKSHMI TELLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Maddipadu
|
AP-08-028-008-008/010033
(KOLACHANAKOTA)
|
0208028000NRG23210420220189602
|
22/04/2022
|
Suvarthamma
|
0208028WL0008256
|
Suvarthamma
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726197
|
|
MRS SUVARTHAMMA PALAPARTHY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Maddipadu
|
AP-08-028-008-008/010033
(KOLACHANAKOTA)
|
0208028000NRG23210420220189601
|
22/04/2022
|
Swarajyamma
|
0208028WL0008256
|
Swarajyamma
|
00415
|
SBIN0012923
|
414
|
414
|
Processed
|
14/05/2022
|
|
1206726199
|
|
MS PALAPARTHI SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Maddipadu
|
AP-08-028-008-008/010039
(KOLACHANAKOTA)
|
0208028000NRG23210420220189603
|
22/04/2022
|
Subbulamma
|
0208028WL0008256
|
Subbulamma
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726196
|
|
MRS SUBBULAMMA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Maddipadu
|
AP-08-028-008-008/010107
(KOLACHANAKOTA)
|
0208028000NRG23210420220189605
|
22/04/2022
|
Anjaiah
|
0208028WL0008256
|
Anjaiah
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726208
|
|
MR RAYAPATI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Maddipadu
|
AP-08-028-008-008/010109
(KOLACHANAKOTA)
|
0208028000NRG23210420220189606
|
22/04/2022
|
Kasam
|
0208028WL0008256
|
Kasam
|
00415
|
SBIN0012923
|
414
|
414
|
Processed
|
14/05/2022
|
|
1206726202
|
|
MR TELLA KHASIM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Maddipadu
|
AP-08-028-008-008/010112
(KOLACHANAKOTA)
|
0208028000NRG23210420220189607
|
22/04/2022
|
Venkataswamy
|
0208028WL0008256
|
Venkataswamy
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726207
|
|
MR RAYAPATI VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Maddipadu
|
AP-08-028-008-008/010117
(KOLACHANAKOTA)
|
0208028000NRG23210420220189612
|
22/04/2022
|
Yesamma
|
0208028WL0008256
|
Yesamma
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726204
|
|
MS DOKKA YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Maddipadu
|
AP-08-028-008-008/010118
(KOLACHANAKOTA)
|
0208028000NRG23210420220189613
|
22/04/2022
|
Mark
|
0208028WL0008256
|
Mark
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726201
|
|
MR DOKKA MARK
|
STATE BANK OF INDIA(508548)
|
|
101
|
Maddipadu
|
AP-08-028-008-008/010118
(KOLACHANAKOTA)
|
0208028000NRG23210420220189614
|
22/04/2022
|
Sarojini
|
0208028WL0008256
|
Sarojini
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726203
|
|
MS DOKKA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Maddipadu
|
AP-08-028-008-008/010155
(KOLACHANAKOTA)
|
0208028000NRG23210420220189626
|
22/04/2022
|
Mariyamma
|
0208028WL0008256
|
Mariyamma
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726187
|
|
MRS MARIYAMMA RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Maddipadu
|
AP-08-028-008-008/010155
(KOLACHANAKOTA)
|
0208028000NRG23210420220189625
|
22/04/2022
|
Ramanjanaiyulu
|
0208028WL0008256
|
Ramanjanaiyulu
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726183
|
|
RAMANJANEYULU RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Maddipadu
|
AP-08-028-008-008/010161
(KOLACHANAKOTA)
|
0208028000NRG23210420220189628
|
22/04/2022
|
Jarji
|
0208028WL0008256
|
Jarji
|
00415
|
SBIN0012923
|
620
|
620
|
Processed
|
14/05/2022
|
|
1206726198
|
|
MR DOKKA JARJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Maddipadu
|
AP-08-028-008-008/010163
(KOLACHANAKOTA)
|
0208028000NRG23210420220189629
|
22/04/2022
|
Adilakshmi
|
0208028WL0008256
|
Adilakshmi
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726193
|
|
MS PALEPOGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Maddipadu
|
AP-08-028-008-008/010251
(KOLACHANAKOTA)
|
0208028000NRG23210420220189630
|
22/04/2022
|
Swamidasu
|
0208028WL0008256
|
Swamidasu
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726205
|
|
MR GADDALA SWAMYDASU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Maddipadu
|
AP-08-028-008-008/010254
(KOLACHANAKOTA)
|
0208028000NRG23210420220189633
|
22/04/2022
|
Yesobu
|
0208028WL0008256
|
Yesobu
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726194
|
|
MR PALAPARTHI YESEBU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Maddipadu
|
AP-08-028-008-008/010255
(KOLACHANAKOTA)
|
0208028000NRG23210420220189635
|
22/04/2022
|
Mariyamma
|
0208028WL0008256
|
Mariyamma
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726191
|
|
MRS DOKKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Maddipadu
|
AP-08-028-008-008/010261
(KOLACHANAKOTA)
|
0208028000NRG23210420220189639
|
22/04/2022
|
Devadasu
|
0208028WL0008256
|
Devadasu
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726195
|
|
MRS DOKKA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Maddipadu
|
AP-08-028-008-008/010261
(KOLACHANAKOTA)
|
0208028000NRG23210420220189640
|
22/04/2022
|
Draksha Rani
|
0208028WL0008256
|
Draksha Rani
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726209
|
|
MS DOKKA DRAKSHARANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Maddipadu
|
AP-08-028-008-008/010267
(KOLACHANAKOTA)
|
0208028000NRG23210420220189642
|
22/04/2022
|
Dokka Alivelamma
|
0208028WL0008256
|
Dokka Alivelamma
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726226
|
|
MRS DOKKA ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Maddipadu
|
AP-08-028-008-008/010270
(KOLACHANAKOTA)
|
0208028000NRG23210420220189644
|
22/04/2022
|
Venkatesh
|
0208028WL0008256
|
Venkatesh
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726189
|
|
MR DOKKA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Maddipadu
|
AP-08-028-008-008/010444
(KOLACHANAKOTA)
|
0208028000NRG23210420220189648
|
22/04/2022
|
SUMALATHA
|
0208028WL0008256
|
SUMALATHA
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726192
|
|
DokkaSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
Maddipadu
|
AP-08-028-008-008/010477
(KOLACHANAKOTA)
|
0208028000NRG23210420220189651
|
22/04/2022
|
meena
|
0208028WL0008256
|
meena
|
00415
|
SBIN0012923
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726210
|
|
MS DOKKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Maddipadu
|
AP-08-028-017-017/010315
(DODDAVARAPPADU)
|
0208028000NRG23210420220185837
|
22/04/2022
|
Rambabu
|
0208028WL0008172
|
Rambabu
|
00415
|
SBIN0012923
|
1532
|
1532
|
Processed
|
14/05/2022
|
|
1206726185
|
|
GORANTLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21174
|
21174
|
|
|
|
|
|
|
|
|
116
|
Maddipadu
|
AP-08-028-008-008/010027
(KOLACHANAKOTA)
|
0208028000NRG23210420220189600
|
22/04/2022
|
Mariyamma
|
0208028WL0008256
|
Mariyamma
|
00468
|
UBIN0807982
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726127
|
|
DOKKA MARIYAMMA
|
CANARA BANK(508532)
|
|
117
|
Maddipadu
|
AP-08-028-008-008/010112
(KOLACHANAKOTA)
|
0208028000NRG23210420220189608
|
22/04/2022
|
Suneetha Rayapati
|
0208028WL0008256
|
Suneetha Rayapati
|
00468
|
UBIN0807982
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726123
|
|
RAYAPATI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Maddipadu
|
AP-08-028-008-008/010113
(KOLACHANAKOTA)
|
0208028000NRG23210420220189609
|
22/04/2022
|
Peddammai
|
0208028WL0008256
|
Peddammai
|
00468
|
UBIN0807982
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726122
|
|
DOKKA PEDDAMMAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Maddipadu
|
AP-08-028-008-008/010116
(KOLACHANAKOTA)
|
0208028000NRG23210420220189611
|
22/04/2022
|
Hepsiba
|
0208028WL0008256
|
Hepsiba
|
00468
|
UBIN0807982
|
414
|
414
|
Processed
|
14/05/2022
|
|
1206726132
|
|
DOKKA HEPSIBA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Maddipadu
|
AP-08-028-008-008/010119
(KOLACHANAKOTA)
|
0208028000NRG23210420220189616
|
22/04/2022
|
Sumathi
|
0208028WL0008256
|
Sumathi
|
00468
|
UBIN0807982
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726128
|
|
Mrs DOKKA SUMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Maddipadu
|
AP-08-028-008-008/010140
(KOLACHANAKOTA)
|
0208028000NRG23210420220189618
|
22/04/2022
|
Adrustam
|
0208028WL0008256
|
Adrustam
|
00468
|
UBIN0807982
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726121
|
|
DOKKA ADRUSTAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
Maddipadu
|
AP-08-028-008-008/010146
(KOLACHANAKOTA)
|
0208028000NRG23210420220189621
|
22/04/2022
|
Kumari
|
0208028WL0008256
|
Kumari
|
00468
|
UBIN0807982
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726126
|
|
ANAPARTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Maddipadu
|
AP-08-028-008-008/010152
(KOLACHANAKOTA)
|
0208028000NRG23210420220189622
|
22/04/2022
|
Jayalakshmi
|
0208028WL0008256
|
Jayalakshmi
|
00468
|
UBIN0807982
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726133
|
|
DokkaJayaLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
Maddipadu
|
AP-08-028-008-008/010153
(KOLACHANAKOTA)
|
0208028000NRG23210420220189623
|
22/04/2022
|
Nagendram
|
0208028WL0008256
|
Nagendram
|
00468
|
UBIN0807982
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726125
|
|
MS TELLA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Maddipadu
|
AP-08-028-008-008/010154
(KOLACHANAKOTA)
|
0208028000NRG23210420220189624
|
22/04/2022
|
Elesamma
|
0208028WL0008256
|
Elesamma
|
00468
|
UBIN0807982
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726130
|
|
DOKKA ELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Maddipadu
|
AP-08-028-008-008/010254
(KOLACHANAKOTA)
|
0208028000NRG23210420220189634
|
22/04/2022
|
Pushpavathi
|
0208028WL0008256
|
Pushpavathi
|
00468
|
UBIN0807982
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726129
|
|
Mrs PUSPAVATHI PALAPARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Maddipadu
|
AP-08-028-008-008/010260
(KOLACHANAKOTA)
|
0208028000NRG23210420220189638
|
22/04/2022
|
Mariyamma
|
0208028WL0008256
|
Mariyamma
|
00468
|
UBIN0807982
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726124
|
|
DOKKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Maddipadu
|
AP-08-028-008-008/010410
(KOLACHANAKOTA)
|
0208028000NRG23210420220189647
|
22/04/2022
|
Mariyamma
|
0208028WL0008256
|
Mariyamma
|
00468
|
UBIN0807982
|
827
|
827
|
Processed
|
14/05/2022
|
|
1206726131
|
|
PALAPARTHY MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10338
|
10338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139084
|
139084
|
|
|
|
|
|
|
|