|
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-08-028-019-019/010007
(LINGAMGUNTA)
|
0208028000NRG23050720223503305
|
05/07/2022
|
Dhanamma
|
0208028WL0058322
|
Dhanamma
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834689
|
|
DASARI DANAMMA
|
UCO BANK(607066)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010008
(LINGAMGUNTA)
|
0208028000NRG23050720223503306
|
05/07/2022
|
Subharamulu
|
0208028WL0058322
|
Subharamulu
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834661
|
|
Mrs SUBBARAMULU JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010012
(LINGAMGUNTA)
|
0208028000NRG23050720223503307
|
05/07/2022
|
Koteswaramma
|
0208028WL0058322
|
Koteswaramma
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834691
|
|
Mrs KOTESWARAMMA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010013
(LINGAMGUNTA)
|
0208028000NRG23050720223503308
|
05/07/2022
|
Pushpavathi
|
0208028WL0058322
|
Pushpavathi
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834657
|
|
YARRAMATHALA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010014
(LINGAMGUNTA)
|
0208028000NRG23050720223503309
|
05/07/2022
|
Kumari
|
0208028WL0058322
|
Kumari
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834656
|
|
Mrs KUMARI KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010023
(LINGAMGUNTA)
|
0208028000NRG23050720223503310
|
05/07/2022
|
Anjali
|
0208028WL0058322
|
Anjali
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834648
|
|
Mrs ANJALI MAKKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010035
(LINGAMGUNTA)
|
0208028000NRG23050720223503311
|
05/07/2022
|
Syamala
|
0208028WL0058322
|
Syamala
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834653
|
|
Mrs SYAMALA LINGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010036
(LINGAMGUNTA)
|
0208028000NRG23050720223503312
|
05/07/2022
|
Rajani Kumari
|
0208028WL0058322
|
Rajani Kumari
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834654
|
|
Mrs RAJANI LINGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010044
(LINGAMGUNTA)
|
0208028000NRG23050720223503313
|
05/07/2022
|
Nirmala
|
0208028WL0058322
|
Nirmala
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834667
|
|
Ms NIRMALA DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010051
(LINGAMGUNTA)
|
0208028000NRG23050720223503314
|
05/07/2022
|
Rajeswari
|
0208028WL0058322
|
Rajeswari
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834659
|
|
Mrs Darsi Raajeswari
|
INDIAN BANK(607105)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010053
(LINGAMGUNTA)
|
0208028000NRG23050720223503315
|
05/07/2022
|
Koteswaramma
|
0208028WL0058322
|
Koteswaramma
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834664
|
|
DARSI KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010056
(LINGAMGUNTA)
|
0208028000NRG23050720223503317
|
05/07/2022
|
Anjaiah
|
0208028WL0058322
|
Anjaiah
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834670
|
|
Mr ANJAIAH ADAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010056
(LINGAMGUNTA)
|
0208028000NRG23050720223503316
|
05/07/2022
|
Varamma
|
0208028WL0058322
|
Varamma
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834647
|
|
Mrs VARALAKSHMI ADAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010061
(LINGAMGUNTA)
|
0208028000NRG23050720223503318
|
05/07/2022
|
Suneetha
|
0208028WL0058322
|
Suneetha
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834646
|
|
Mrs SUNEETHA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010064
(LINGAMGUNTA)
|
0208028000NRG23050720223503319
|
05/07/2022
|
Ramadevi
|
0208028WL0058322
|
Ramadevi
|
00019
|
APGB0005051
|
203
|
203
|
Processed
|
28/07/2022
|
|
3370834695
|
|
Mrs RAMADEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010073
(LINGAMGUNTA)
|
0208028000NRG23050720223503320
|
05/07/2022
|
Seshamma
|
0208028WL0058322
|
Seshamma
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834645
|
|
Mrs SESHAMMA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010074
(LINGAMGUNTA)
|
0208028000NRG23050720223503321
|
05/07/2022
|
Eswaramma
|
0208028WL0058322
|
Eswaramma
|
00019
|
APGB0005051
|
1424
|
1424
|
Processed
|
28/07/2022
|
|
3370834660
|
|
ESWARAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-019-019/010079
(LINGAMGUNTA)
|
0208028000NRG23050720223503322
|
05/07/2022
|
Masthanrao
|
0208028WL0058322
|
Masthanrao
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834672
|
|
DAMMU MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maddipadu
|
AP-08-028-019-019/010083
(LINGAMGUNTA)
|
0208028000NRG23050720223503323
|
05/07/2022
|
Raju
|
0208028WL0058322
|
Raju
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834682
|
|
Mr RAJU GOLLA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Maddipadu
|
AP-08-028-019-019/010085
(LINGAMGUNTA)
|
0208028000NRG23050720223503324
|
05/07/2022
|
Anjamma
|
0208028WL0058322
|
Anjamma
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834658
|
|
Mrs ANJALIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-019-019/010095
(LINGAMGUNTA)
|
0208028000NRG23050720223503325
|
05/07/2022
|
Madhavi
|
0208028WL0058322
|
Madhavi
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834690
|
|
Mrs MADHAVI NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-019-019/010096
(LINGAMGUNTA)
|
0208028000NRG23050720223503326
|
05/07/2022
|
Sampurna
|
0208028WL0058322
|
Sampurna
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834699
|
|
SAMPURNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-019-019/010098
(LINGAMGUNTA)
|
0208028000NRG23050720223503327
|
05/07/2022
|
Anjali Medabalimi
|
0208028WL0058322
|
Anjali Medabalimi
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834685
|
|
Mrs ANJALI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-019-019/010112
(LINGAMGUNTA)
|
0208028000NRG23050720223503328
|
05/07/2022
|
Sakunthala
|
0208028WL0058322
|
Sakunthala
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834651
|
|
Mrs SAKUNTHALA KUMMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-019-019/010117
(LINGAMGUNTA)
|
0208028000NRG23050720223503329
|
05/07/2022
|
Suneetha
|
0208028WL0058322
|
Suneetha
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834675
|
|
KAVURI SUNEETHA
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-019-019/010118
(LINGAMGUNTA)
|
0208028000NRG23050720223503330
|
05/07/2022
|
Kumari
|
0208028WL0058322
|
Kumari
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834669
|
|
Mrs KUMARI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-019-019/010123
(LINGAMGUNTA)
|
0208028000NRG23050720223503331
|
05/07/2022
|
Swamyelraju
|
0208028WL0058322
|
Swamyelraju
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834673
|
|
Mr SAMUEL RAJU PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-019-019/010124
(LINGAMGUNTA)
|
0208028000NRG23050720223503332
|
05/07/2022
|
Thirupathi
|
0208028WL0058322
|
Thirupathi
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834693
|
|
Mrs THIRUPATHAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-019-019/010153
(LINGAMGUNTA)
|
0208028000NRG23050720223503333
|
05/07/2022
|
Suneetha
|
0208028WL0058322
|
Suneetha
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834674
|
|
Mrs SUNITHA VADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-019-019/010161
(LINGAMGUNTA)
|
0208028000NRG23050720223503334
|
05/07/2022
|
Sheshamma
|
0208028WL0058322
|
Sheshamma
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834696
|
|
MEDABALIMI SESHAMMA
|
UCO BANK(607066)
|
|
31
|
Maddipadu
|
AP-08-028-019-019/010176
(LINGAMGUNTA)
|
0208028000NRG23050720223503335
|
05/07/2022
|
Amaravathi
|
0208028WL0058322
|
Amaravathi
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834662
|
|
Mrs AMARAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-019-019/010179
(LINGAMGUNTA)
|
0208028000NRG23050720223503336
|
05/07/2022
|
Sulochana
|
0208028WL0058322
|
Sulochana
|
00019
|
APGB0005051
|
1424
|
1424
|
Processed
|
28/07/2022
|
|
3370834644
|
|
MRS TALARI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Maddipadu
|
AP-08-028-019-019/010183
(LINGAMGUNTA)
|
0208028000NRG23050720223503337
|
05/07/2022
|
Padma
|
0208028WL0058322
|
Padma
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834692
|
|
Mrs PADMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-019-019/010185
(LINGAMGUNTA)
|
0208028000NRG23050720223503338
|
05/07/2022
|
Ruthumma
|
0208028WL0058322
|
Ruthumma
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834652
|
|
Mrs RUTHAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-019-019/010187
(LINGAMGUNTA)
|
0208028000NRG23050720223503339
|
05/07/2022
|
Saraladevi
|
0208028WL0058322
|
Saraladevi
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834655
|
|
Mrs SARALA DEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-019-019/010188
(LINGAMGUNTA)
|
0208028000NRG23050720223503340
|
05/07/2022
|
Seshamma
|
0208028WL0058322
|
Seshamma
|
00019
|
APGB0005051
|
407
|
407
|
Processed
|
28/07/2022
|
|
3370834650
|
|
Mrs SESHAMMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-019-019/010238
(LINGAMGUNTA)
|
0208028000NRG23050720223503341
|
05/07/2022
|
Manikyam
|
0208028WL0058322
|
Manikyam
|
00019
|
APGB0005051
|
407
|
407
|
Processed
|
28/07/2022
|
|
3370834694
|
|
TalariManikyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Maddipadu
|
AP-08-028-019-019/010381
(LINGAMGUNTA)
|
0208028000NRG23050720223503342
|
05/07/2022
|
Sarada
|
0208028WL0058322
|
Sarada
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834671
|
|
Mrs SARADA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-019-019/010384
(LINGAMGUNTA)
|
0208028000NRG23050720223503343
|
05/07/2022
|
Vijayamma
|
0208028WL0058322
|
Vijayamma
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834676
|
|
Mrs VIJAYAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-019-019/010393
(LINGAMGUNTA)
|
0208028000NRG23050720223503344
|
05/07/2022
|
Surekha
|
0208028WL0058322
|
Surekha
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834663
|
|
Mrs TOTTEMPUDI SUREKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-019-019/010415
(LINGAMGUNTA)
|
0208028000NRG23050720223503346
|
05/07/2022
|
dwaraka
|
0208028WL0058322
|
dwaraka
|
00019
|
APGB0005051
|
407
|
407
|
Processed
|
28/07/2022
|
|
3370834649
|
|
Mrs DWARAKA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-019-019/010416
(LINGAMGUNTA)
|
0208028000NRG23050720223503347
|
05/07/2022
|
nirmala
|
0208028WL0058322
|
nirmala
|
00019
|
APGB0005051
|
407
|
407
|
Processed
|
28/07/2022
|
|
3370834665
|
|
Mrs NIRMALA DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-019-019/010429
(LINGAMGUNTA)
|
0208028000NRG23050720223503348
|
05/07/2022
|
rajanikumari
|
0208028WL0058322
|
rajanikumari
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834697
|
|
BEZAWADA RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Maddipadu
|
AP-08-028-019-019/010432
(LINGAMGUNTA)
|
0208028000NRG23050720223503349
|
05/07/2022
|
radha lakshmi
|
0208028WL0058322
|
radha lakshmi
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834681
|
|
Mrs RADHA LAKSHMI KOOKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-019-019/010465
(LINGAMGUNTA)
|
0208028000NRG23050720223503351
|
05/07/2022
|
persijenni
|
0208028WL0058322
|
persijenni
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834677
|
|
Mrs PERSI JENNI ADAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-019-019/010465
(LINGAMGUNTA)
|
0208028000NRG23050720223503350
|
05/07/2022
|
praveen kumar
|
0208028WL0058322
|
praveen kumar
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834678
|
|
Mr ADAPALA PRAVEEN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-019-019/010483
(LINGAMGUNTA)
|
0208028000NRG23050720223503353
|
05/07/2022
|
koteswaramma
|
0208028WL0058322
|
koteswaramma
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834698
|
|
Mrs KOTESWARAMMA VEJENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-019-019/010486
(LINGAMGUNTA)
|
0208028000NRG23050720223503354
|
05/07/2022
|
sailaja
|
0208028WL0058322
|
sailaja
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834683
|
|
Mrs SAILAJA BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-019-019/010491
(LINGAMGUNTA)
|
0208028000NRG23050720223503355
|
05/07/2022
|
Venkata Subbarao
|
0208028WL0058322
|
Venkata Subbarao
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834684
|
|
Mr BEJAVADA VENKATASUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-019-019/010497
(LINGAMGUNTA)
|
0208028000NRG23050720223503356
|
05/07/2022
|
madhavi
|
0208028WL0058322
|
madhavi
|
00019
|
APGB0005051
|
1017
|
1017
|
Processed
|
28/07/2022
|
|
3370834679
|
|
Mrs MADHAVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-019-019/010511
(LINGAMGUNTA)
|
0208028000NRG23050720223503357
|
05/07/2022
|
sobharani Medikonda
|
0208028WL0058322
|
sobharani Medikonda
|
00019
|
APGB0005051
|
407
|
407
|
Processed
|
28/07/2022
|
|
3370834686
|
|
Mrs SOBHA RANI MEDIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-019-019/010561
(LINGAMGUNTA)
|
0208028000NRG23050720223503358
|
05/07/2022
|
Sandhya
|
0208028WL0058322
|
Sandhya
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834687
|
|
Mrs SANDHYA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-019-019/010569
(LINGAMGUNTA)
|
0208028000NRG23050720223503359
|
05/07/2022
|
Sumalatha
|
0208028WL0058322
|
Sumalatha
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834680
|
|
SUMA LATHA PENUMAKA
|
CANARA BANK(508532)
|
|
54
|
Maddipadu
|
AP-08-028-019-019/010595
(LINGAMGUNTA)
|
0208028000NRG23050720223503360
|
05/07/2022
|
Shobha raani
|
0208028WL0058322
|
Shobha raani
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834688
|
|
Mrs Penumaka Sobha Rani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-019-019/010610
(LINGAMGUNTA)
|
0208028000NRG23050720223503361
|
05/07/2022
|
Alekya
|
0208028WL0058322
|
Alekya
|
00019
|
APGB0005051
|
610
|
610
|
Processed
|
28/07/2022
|
|
3370834666
|
|
Mrs ALEKHYA YERRAMATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34163
|
34163
|
|
|
|
|
|
|
|
|
56
|
Maddipadu
|
AP-08-028-019-019/010414
(LINGAMGUNTA)
|
0208028000NRG23050720223503345
|
05/07/2022
|
anita
|
0208028WL0058322
|
anita
|
00415
|
SBIN0000890
|
407
|
407
|
Processed
|
28/07/2022
|
|
3370834668
|
|
NALAMALA ANITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
57
|
Maddipadu
|
AP-08-028-019-019/010480
(LINGAMGUNTA)
|
0208028000NRG23050720223503352
|
05/07/2022
|
venkateswarlu
|
0208028WL0058322
|
venkateswarlu
|
00468
|
UBIN0811823
|
1424
|
1424
|
Processed
|
28/07/2022
|
|
3370834643
|
|
Mr VENKATESWARLU BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35994
|
35994
|
|
|
|
|
|
|
|