|
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-08-028-017-017/010220
(DODDAVARAPPADU)
|
0208028000NRG23260720223626197
|
26/07/2022
|
Ammanamma
|
0208028WL0063036
|
Ammanamma
|
00019
|
APGB0005051
|
1788
|
1788
|
Processed
|
01/08/2022
|
|
3488508041
|
|
Mrs AMMANAMMA MULLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010233
(DODDAVARAPPADU)
|
0208028000NRG23260720223626198
|
26/07/2022
|
Anjamma
|
0208028WL0063036
|
Anjamma
|
00019
|
APGB0005051
|
1788
|
1788
|
Processed
|
01/08/2022
|
|
3488508156
|
|
Mrs ANJAMMA POTHINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010332
(DODDAVARAPPADU)
|
0208028000NRG23260720223626199
|
26/07/2022
|
Suseela Kommalapati
|
0208028WL0063036
|
Suseela Kommalapati
|
00019
|
APGB0005051
|
1788
|
1788
|
Processed
|
01/08/2022
|
|
3488508045
|
|
Mrs SUSEELA KOMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010446
(DODDAVARAPPADU)
|
0208028000NRG23260720223626200
|
26/07/2022
|
Sandhya Rani
|
0208028WL0063036
|
Sandhya Rani
|
00019
|
APGB0005051
|
1788
|
1788
|
Processed
|
01/08/2022
|
|
3488508114
|
|
Mrs SANDHYA RANI VATSAVAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010457
(DODDAVARAPPADU)
|
0208028000NRG23260720223626201
|
26/07/2022
|
Seshamma
|
0208028WL0063036
|
Seshamma
|
00019
|
APGB0005051
|
1788
|
1788
|
Processed
|
01/08/2022
|
|
3488508145
|
|
Mrs SESHAMMA BOYAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010007
(LINGAMGUNTA)
|
0208028000NRG23260720223626919
|
26/07/2022
|
Dhanamma
|
0208028WL0063157
|
Dhanamma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508138
|
|
DASARI DANAMMA
|
UCO BANK(607066)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010008
(LINGAMGUNTA)
|
0208028000NRG23260720223626920
|
26/07/2022
|
Subharamulu
|
0208028WL0063157
|
Subharamulu
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508108
|
|
Mrs SUBBARAMULU JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010012
(LINGAMGUNTA)
|
0208028000NRG23260720223626921
|
26/07/2022
|
Koteswaramma
|
0208028WL0063157
|
Koteswaramma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508091
|
|
Mrs KOTESWARAMMA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010013
(LINGAMGUNTA)
|
0208028000NRG23260720223626922
|
26/07/2022
|
Pushpavathi
|
0208028WL0063157
|
Pushpavathi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508089
|
|
YARRAMATHALA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010014
(LINGAMGUNTA)
|
0208028000NRG23260720223626923
|
26/07/2022
|
Kumari
|
0208028WL0063157
|
Kumari
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508088
|
|
Mrs KUMARI KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010023
(LINGAMGUNTA)
|
0208028000NRG23260720223626924
|
26/07/2022
|
Anjali
|
0208028WL0063157
|
Anjali
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508063
|
|
Mrs ANJALI MAKKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010029
(LINGAMGUNTA)
|
0208028000NRG23260720223626925
|
26/07/2022
|
Jyothi
|
0208028WL0063157
|
Jyothi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508087
|
|
Mrs JYOTHI DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010035
(LINGAMGUNTA)
|
0208028000NRG23260720223626926
|
26/07/2022
|
Syamala
|
0208028WL0063157
|
Syamala
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508072
|
|
Mrs SYAMALA LINGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010051
(LINGAMGUNTA)
|
0208028000NRG23260720223626927
|
26/07/2022
|
Rajeswari
|
0208028WL0063157
|
Rajeswari
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508094
|
|
Mrs Darsi Raajeswari
|
INDIAN BANK(607105)
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010053
(LINGAMGUNTA)
|
0208028000NRG23260720223626928
|
26/07/2022
|
Koteswaramma
|
0208028WL0063157
|
Koteswaramma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508112
|
|
DARSI KOTESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010056
(LINGAMGUNTA)
|
0208028000NRG23260720223626929
|
26/07/2022
|
Varamma
|
0208028WL0063157
|
Varamma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508052
|
|
Mrs VARALAKSHMI ADAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010064
(LINGAMGUNTA)
|
0208028000NRG23260720223626930
|
26/07/2022
|
Ramadevi
|
0208028WL0063157
|
Ramadevi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508060
|
|
Mrs RAMADEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-019-019/010072
(LINGAMGUNTA)
|
0208028000NRG23260720223626931
|
26/07/2022
|
Subhashini Medikonda
|
0208028WL0063157
|
Subhashini Medikonda
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508111
|
|
Mrs SUBHASHINI MEDIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-019-019/010073
(LINGAMGUNTA)
|
0208028000NRG23260720223626932
|
26/07/2022
|
Seshamma
|
0208028WL0063157
|
Seshamma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508044
|
|
Mrs SESHAMMA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-019-019/010074
(LINGAMGUNTA)
|
0208028000NRG23260720223626933
|
26/07/2022
|
Eswaramma
|
0208028WL0063157
|
Eswaramma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508107
|
|
ESWARAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-019-019/010083
(LINGAMGUNTA)
|
0208028000NRG23260720223626934
|
26/07/2022
|
Jhansi
|
0208028WL0063157
|
Jhansi
|
00019
|
APGB0005051
|
201
|
201
|
Processed
|
01/08/2022
|
|
3488508058
|
|
JHANSY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-019-019/010085
(LINGAMGUNTA)
|
0208028000NRG23260720223626935
|
26/07/2022
|
Anjamma
|
0208028WL0063157
|
Anjamma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508093
|
|
Mrs ANJALIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-019-019/010095
(LINGAMGUNTA)
|
0208028000NRG23260720223626936
|
26/07/2022
|
Madhavi
|
0208028WL0063157
|
Madhavi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508092
|
|
Mrs MADHAVI NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-019-019/010096
(LINGAMGUNTA)
|
0208028000NRG23260720223626937
|
26/07/2022
|
Sampurna
|
0208028WL0063157
|
Sampurna
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508042
|
|
SAMPURNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-019-019/010098
(LINGAMGUNTA)
|
0208028000NRG23260720223626938
|
26/07/2022
|
Anjali Medabalimi
|
0208028WL0063157
|
Anjali Medabalimi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508153
|
|
Mrs ANJALI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-019-019/010100
(LINGAMGUNTA)
|
0208028000NRG23260720223626996
|
26/07/2022
|
Varalakshmi
|
0208028WL0063158
|
Varalakshmi
|
00019
|
APGB0005051
|
1795
|
1795
|
Processed
|
01/08/2022
|
|
3488508049
|
|
Mrs VARALAKSHMI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-019-019/010144
(LINGAMGUNTA)
|
0208028000NRG23260720223626939
|
26/07/2022
|
Peraiah
|
0208028WL0063157
|
Peraiah
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508129
|
|
Mr PERAYYA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-019-019/010145
(LINGAMGUNTA)
|
0208028000NRG23260720223626940
|
26/07/2022
|
Venkateswarlu
|
0208028WL0063157
|
Venkateswarlu
|
00019
|
APGB0005051
|
201
|
201
|
Processed
|
01/08/2022
|
|
3488508128
|
|
Mr MEKALA VENKATESHVARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-019-019/010155
(LINGAMGUNTA)
|
0208028000NRG23260720223626941
|
26/07/2022
|
Adimma
|
0208028WL0063157
|
Adimma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508144
|
|
Mrs ADHEMMA VADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-019-019/010161
(LINGAMGUNTA)
|
0208028000NRG23260720223626942
|
26/07/2022
|
Sheshamma
|
0208028WL0063157
|
Sheshamma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508059
|
|
MEDABALIMI SESHAMMA
|
UCO BANK(607066)
|
|
31
|
Maddipadu
|
AP-08-028-019-019/010185
(LINGAMGUNTA)
|
0208028000NRG23260720223626943
|
26/07/2022
|
Ruthumma
|
0208028WL0063157
|
Ruthumma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508071
|
|
Mrs RUTHAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-019-019/010187
(LINGAMGUNTA)
|
0208028000NRG23260720223626944
|
26/07/2022
|
Saraladevi
|
0208028WL0063157
|
Saraladevi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508086
|
|
Mrs SARALA DEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-019-019/010188
(LINGAMGUNTA)
|
0208028000NRG23260720223626945
|
26/07/2022
|
Seshamma
|
0208028WL0063157
|
Seshamma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508065
|
|
Mrs SESHAMMA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-019-019/010189
(LINGAMGUNTA)
|
0208028000NRG23260720223626946
|
26/07/2022
|
Pullaiah
|
0208028WL0063157
|
Pullaiah
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508133
|
|
Mr PULLAIAH YADAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Maddipadu
|
AP-08-028-019-019/010193
(LINGAMGUNTA)
|
0208028000NRG23260720223626947
|
26/07/2022
|
Anjamma
|
0208028WL0063157
|
Anjamma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508101
|
|
Mrs ANJAMMA VALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-019-019/010199
(LINGAMGUNTA)
|
0208028000NRG23260720223626948
|
26/07/2022
|
Seshamma
|
0208028WL0063157
|
Seshamma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508115
|
|
Mrs SESHAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-019-019/010208
(LINGAMGUNTA)
|
0208028000NRG23260720223626949
|
26/07/2022
|
Srilakshmi
|
0208028WL0063157
|
Srilakshmi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508104
|
|
SRILAKSHMI VALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-019-019/010214
(LINGAMGUNTA)
|
0208028000NRG23260720223626950
|
26/07/2022
|
Padma
|
0208028WL0063157
|
Padma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508102
|
|
PADMAVATHI GUNTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-019-019/010215
(LINGAMGUNTA)
|
0208028000NRG23260720223626951
|
26/07/2022
|
Prasanna
|
0208028WL0063157
|
Prasanna
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508106
|
|
Mrs PRASANNA GUNTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-019-019/010216
(LINGAMGUNTA)
|
0208028000NRG23260720223626952
|
26/07/2022
|
Sarojini
|
0208028WL0063157
|
Sarojini
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508099
|
|
Mrs SAROJINI GAMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-019-019/010238
(LINGAMGUNTA)
|
0208028000NRG23260720223626954
|
26/07/2022
|
Manikyam
|
0208028WL0063157
|
Manikyam
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508061
|
|
TalariManikyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Maddipadu
|
AP-08-028-019-019/010251
(LINGAMGUNTA)
|
0208028000NRG23260720223626955
|
26/07/2022
|
Sarada
|
0208028WL0063157
|
Sarada
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508148
|
|
Mrs DEVARAMPATI SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Maddipadu
|
AP-08-028-019-019/010262
(LINGAMGUNTA)
|
0208028000NRG23260720223626956
|
26/07/2022
|
Ramadevi
|
0208028WL0063157
|
Ramadevi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508095
|
|
RAMADEVI NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-019-019/010303
(LINGAMGUNTA)
|
0208028000NRG23260720223626958
|
26/07/2022
|
Mahem Nisha
|
0208028WL0063157
|
Mahem Nisha
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508055
|
|
Mrs MYMUNEESHA BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-019-019/010309
(LINGAMGUNTA)
|
0208028000NRG23260720223626959
|
26/07/2022
|
Hanumantharao
|
0208028WL0063157
|
Hanumantharao
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508134
|
|
Mr KODELA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Maddipadu
|
AP-08-028-019-019/010315
(LINGAMGUNTA)
|
0208028000NRG23260720223626960
|
26/07/2022
|
Rathamma
|
0208028WL0063157
|
Rathamma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508084
|
|
Mrs KOKA VENKATA RATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Maddipadu
|
AP-08-028-019-019/010317
(LINGAMGUNTA)
|
0208028000NRG23260720223626961
|
26/07/2022
|
Anjamma
|
0208028WL0063157
|
Anjamma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508069
|
|
Mrs ANJAMMA VEGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-019-019/010324
(LINGAMGUNTA)
|
0208028000NRG23260720223626962
|
26/07/2022
|
Lakshmi Kantham
|
0208028WL0063157
|
Lakshmi Kantham
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508105
|
|
Mrs LAXMIKANTHAMMA DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-019-019/010332
(LINGAMGUNTA)
|
0208028000NRG23260720223626963
|
26/07/2022
|
Yasodha
|
0208028WL0063157
|
Yasodha
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508141
|
|
Mrs YASODA ITTADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-019-019/010336
(LINGAMGUNTA)
|
0208028000NRG23260720223626964
|
26/07/2022
|
Anuradha
|
0208028WL0063157
|
Anuradha
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508051
|
|
Mrs ANURADHA GUTLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-019-019/010341
(LINGAMGUNTA)
|
0208028000NRG23260720223626965
|
26/07/2022
|
Annapurna
|
0208028WL0063157
|
Annapurna
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508043
|
|
Mrs ANNAPOORNA VALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-019-019/010363
(LINGAMGUNTA)
|
0208028000NRG23260720223626966
|
26/07/2022
|
Siva Kumari
|
0208028WL0063157
|
Siva Kumari
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508090
|
|
Mrs SIVA KUMARI YAMARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Maddipadu
|
AP-08-028-019-019/010364
(LINGAMGUNTA)
|
0208028000NRG23260720223626967
|
26/07/2022
|
Ramadevi
|
0208028WL0063157
|
Ramadevi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508047
|
|
Mrs RAMADEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-019-019/010381
(LINGAMGUNTA)
|
0208028000NRG23260720223626968
|
26/07/2022
|
Sarada
|
0208028WL0063157
|
Sarada
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508135
|
|
Mrs SARADA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-019-019/010393
(LINGAMGUNTA)
|
0208028000NRG23260720223626969
|
26/07/2022
|
Surekha
|
0208028WL0063157
|
Surekha
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508110
|
|
Mrs TOTTEMPUDI SUREKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-019-019/010413
(LINGAMGUNTA)
|
0208028000NRG23260720223626970
|
26/07/2022
|
vedavati
|
0208028WL0063157
|
vedavati
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508066
|
|
Mrs VEDAVATHI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-019-019/010415
(LINGAMGUNTA)
|
0208028000NRG23260720223626972
|
26/07/2022
|
dwaraka
|
0208028WL0063157
|
dwaraka
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508064
|
|
Mrs DWARAKA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-019-019/010428
(LINGAMGUNTA)
|
0208028000NRG23260720223626973
|
26/07/2022
|
nageswara rao
|
0208028WL0063157
|
nageswara rao
|
00019
|
APGB0005051
|
201
|
201
|
Processed
|
01/08/2022
|
|
3488508143
|
|
Mr NAGESWARA RAO MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-019-019/010455
(LINGAMGUNTA)
|
0208028000NRG23260720223626975
|
26/07/2022
|
hymavati
|
0208028WL0063157
|
hymavati
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508136
|
|
Mrs HYMAVATHI SUDHANAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-019-019/010463
(LINGAMGUNTA)
|
0208028000NRG23260720223626976
|
26/07/2022
|
ramanjamma
|
0208028WL0063157
|
ramanjamma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508103
|
|
Mrs RAMANJAMMA MACHAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-019-019/010473
(LINGAMGUNTA)
|
0208028000NRG23260720223626977
|
26/07/2022
|
anjamma
|
0208028WL0063157
|
anjamma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508067
|
|
Mrs ANJAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-019-019/010489
(LINGAMGUNTA)
|
0208028000NRG23260720223626998
|
26/07/2022
|
padma
|
0208028WL0063160
|
padma
|
00019
|
APGB0005051
|
450
|
450
|
Processed
|
01/08/2022
|
|
3488508040
|
|
Mrs PADMAVATHI BEZAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-019-019/010502
(LINGAMGUNTA)
|
0208028000NRG23260720223626978
|
26/07/2022
|
anjali devi
|
0208028WL0063157
|
anjali devi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508076
|
|
Mrs BEZAWADA ANJALI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-019-019/010510
(LINGAMGUNTA)
|
0208028000NRG23260720223626979
|
26/07/2022
|
nagamalleswari
|
0208028WL0063157
|
nagamalleswari
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508073
|
|
Mrs RAGA MALLESWARI THANNIRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-019-019/010511
(LINGAMGUNTA)
|
0208028000NRG23260720223626980
|
26/07/2022
|
sobharani Medikonda
|
0208028WL0063157
|
sobharani Medikonda
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508154
|
|
Mrs SOBHA RANI MEDIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-019-019/010536
(LINGAMGUNTA)
|
0208028000NRG23260720223626981
|
26/07/2022
|
Bharathi
|
0208028WL0063157
|
Bharathi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508096
|
|
Mrs BHARATHI KOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-019-019/010549
(LINGAMGUNTA)
|
0208028000NRG23260720223626982
|
26/07/2022
|
Jyothi
|
0208028WL0063157
|
Jyothi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508146
|
|
Mrs JYOTHI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Maddipadu
|
AP-08-028-019-019/010557
(LINGAMGUNTA)
|
0208028000NRG23260720223626983
|
26/07/2022
|
Sridevi
|
0208028WL0063157
|
Sridevi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508100
|
|
Mrs SRIDEVI DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-019-019/010561
(LINGAMGUNTA)
|
0208028000NRG23260720223626984
|
26/07/2022
|
Sandhya
|
0208028WL0063157
|
Sandhya
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508155
|
|
Mrs SANDHYA MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-019-019/010565
(LINGAMGUNTA)
|
0208028000NRG23260720223626985
|
26/07/2022
|
Vijayalakshmi
|
0208028WL0063157
|
Vijayalakshmi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508140
|
|
Mrs VIJAYA LAKSHMI DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Maddipadu
|
AP-08-028-019-019/010568
(LINGAMGUNTA)
|
0208028000NRG23260720223626986
|
26/07/2022
|
Srilakshmi
|
0208028WL0063157
|
Srilakshmi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508070
|
|
Mrs SRILAKSHMI MANGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Maddipadu
|
AP-08-028-019-019/010588
(LINGAMGUNTA)
|
0208028000NRG23260720223626987
|
26/07/2022
|
Suseela
|
0208028WL0063157
|
Suseela
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508081
|
|
Mrs SUSEELA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-019-019/010590
(LINGAMGUNTA)
|
0208028000NRG23260720223626988
|
26/07/2022
|
Pavani
|
0208028WL0063157
|
Pavani
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508127
|
|
Mr PAVANI YADAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Maddipadu
|
AP-08-028-019-019/010596
(LINGAMGUNTA)
|
0208028000NRG23260720223626989
|
26/07/2022
|
Sailaja
|
0208028WL0063157
|
Sailaja
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508151
|
|
Mrs SAILAJA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Maddipadu
|
AP-08-028-019-019/010610
(LINGAMGUNTA)
|
0208028000NRG23260720223626991
|
26/07/2022
|
Alekya
|
0208028WL0063157
|
Alekya
|
00019
|
APGB0005051
|
201
|
201
|
Processed
|
01/08/2022
|
|
3488508113
|
|
Mrs ALEKHYA YERRAMATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-019-019/010611
(LINGAMGUNTA)
|
0208028000NRG23260720223626992
|
26/07/2022
|
Venkateswarlu
|
0208028WL0063157
|
Venkateswarlu
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508150
|
|
Mr VENKATESWARLU DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-019-019/010625
(LINGAMGUNTA)
|
0208028000NRG23260720223626993
|
26/07/2022
|
anjamma
|
0208028WL0063157
|
anjamma
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508068
|
|
Mrs ANJAMMA SUDANAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Maddipadu
|
AP-08-028-019-019/010627
(LINGAMGUNTA)
|
0208028000NRG23260720223626994
|
26/07/2022
|
sridevi
|
0208028WL0063157
|
sridevi
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508130
|
|
Mrs SRI DEVI SUDANA GUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-019-019/010638
(LINGAMGUNTA)
|
0208028000NRG23260720223626995
|
26/07/2022
|
anjaneyulu
|
0208028WL0063157
|
anjaneyulu
|
00019
|
APGB0005051
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508137
|
|
KASA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Maddipadu
|
AP-08-028-019-019/020005
(LINGAMGUNTA)
|
0208028000NRG23260720223626997
|
26/07/2022
|
Dasaradha Ramaiah
|
0208028WL0063159
|
Dasaradha Ramaiah
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
01/08/2022
|
|
3488508038
|
|
Mr Bezawada Dasaradha Rao
|
INDIAN BANK(607105)
|
|
81
|
Maddipadu
|
AP-08-028-020-020/010053
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626641
|
26/07/2022
|
Vijayamma
|
0208028WL0063119
|
Vijayamma
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508082
|
|
Mrs VIJAYAMMA POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Maddipadu
|
AP-08-028-020-020/010072
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626642
|
26/07/2022
|
Ruathu
|
0208028WL0063119
|
Ruathu
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508056
|
|
CHINIGERUTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Maddipadu
|
AP-08-028-020-020/010133
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626643
|
26/07/2022
|
Jyothi
|
0208028WL0063119
|
Jyothi
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508085
|
|
Mrs JYOTHI LINGABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Maddipadu
|
AP-08-028-020-020/010178
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626644
|
26/07/2022
|
Adilakshmi
|
0208028WL0063119
|
Adilakshmi
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508152
|
|
Mrs ADILAKSHMI NAVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Maddipadu
|
AP-08-028-020-020/010181
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626645
|
26/07/2022
|
Venkatasubbamma
|
0208028WL0063119
|
Venkatasubbamma
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508097
|
|
Mrs VENKATASUBBAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Maddipadu
|
AP-08-028-020-020/010189
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626646
|
26/07/2022
|
Yelamandhamma
|
0208028WL0063119
|
Yelamandhamma
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508057
|
|
Mrs Chinige Yalamandamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Maddipadu
|
AP-08-028-020-020/010196
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626647
|
26/07/2022
|
Kumari
|
0208028WL0063119
|
Kumari
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508109
|
|
Mrs KUMARI CHALLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Maddipadu
|
AP-08-028-020-020/010229
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626648
|
26/07/2022
|
Rathnakumari
|
0208028WL0063119
|
Rathnakumari
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508050
|
|
Mrs RATNAKUMARI DARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Maddipadu
|
AP-08-028-020-020/010335
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626649
|
26/07/2022
|
Bharathi
|
0208028WL0063119
|
Bharathi
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508132
|
|
Mrs BHARATHI MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Maddipadu
|
AP-08-028-020-020/010345
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626650
|
26/07/2022
|
Sivanarayana
|
0208028WL0063119
|
Sivanarayana
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508083
|
|
Mr SIVANNARAYANA POTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Maddipadu
|
AP-08-028-020-020/010349
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626651
|
26/07/2022
|
LAVANYA
|
0208028WL0063119
|
LAVANYA
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508139
|
|
Mrs LAVANYA CHUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Maddipadu
|
AP-08-028-020-020/010353
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626653
|
26/07/2022
|
Venkata Ramanamma
|
0208028WL0063119
|
Venkata Ramanamma
|
00019
|
APGB0005051
|
614
|
614
|
Processed
|
01/08/2022
|
|
3488508078
|
|
VENKATA RAMANAMMA MARNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Maddipadu
|
AP-08-028-020-020/010355
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626654
|
26/07/2022
|
Sampurna
|
0208028WL0063119
|
Sampurna
|
00019
|
APGB0005051
|
614
|
614
|
Processed
|
01/08/2022
|
|
3488508074
|
|
Mrs SAMPURNA THIPPINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Maddipadu
|
AP-08-028-020-020/010356
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626656
|
26/07/2022
|
Suseela
|
0208028WL0063119
|
Suseela
|
00019
|
APGB0005051
|
614
|
614
|
Processed
|
01/08/2022
|
|
3488508054
|
|
MRS SUSEELA GUTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Maddipadu
|
AP-08-028-020-020/010370
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626657
|
26/07/2022
|
Chennaiah
|
0208028WL0063119
|
Chennaiah
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508077
|
|
Mr CHENNAIAH POTHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Maddipadu
|
AP-08-028-020-020/010377
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626659
|
26/07/2022
|
Dhanalakshmi
|
0208028WL0063119
|
Dhanalakshmi
|
00019
|
APGB0005051
|
614
|
614
|
Processed
|
01/08/2022
|
|
3488508098
|
|
Mrs DHANALAKSHMI INKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Maddipadu
|
AP-08-028-020-020/010377
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626658
|
26/07/2022
|
Raghava
|
0208028WL0063119
|
Raghava
|
00019
|
APGB0005051
|
614
|
614
|
Processed
|
01/08/2022
|
|
3488508147
|
|
Mr RAGHAVA INAKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Maddipadu
|
AP-08-028-020-020/010381
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626660
|
26/07/2022
|
Ramanamma
|
0208028WL0063119
|
Ramanamma
|
00019
|
APGB0005051
|
409
|
409
|
Processed
|
01/08/2022
|
|
3488508062
|
|
Mrs RAMANAMMA PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Maddipadu
|
AP-08-028-020-020/010383
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626661
|
26/07/2022
|
Nagendramma
|
0208028WL0063119
|
Nagendramma
|
00019
|
APGB0005051
|
614
|
614
|
Processed
|
01/08/2022
|
|
3488508046
|
|
Mrs NAGENDRAMMA MAKKENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Maddipadu
|
AP-08-028-020-020/010389
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626662
|
26/07/2022
|
Varamma
|
0208028WL0063119
|
Varamma
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508149
|
|
Mrs VARAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Maddipadu
|
AP-08-028-020-020/010391
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626664
|
26/07/2022
|
menakshi
|
0208028WL0063119
|
menakshi
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508131
|
|
Mrs MEENAKSHI RAYIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Maddipadu
|
AP-08-028-020-020/010395
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626665
|
26/07/2022
|
annapurna
|
0208028WL0063119
|
annapurna
|
00019
|
APGB0005051
|
614
|
614
|
Processed
|
01/08/2022
|
|
3488508079
|
|
Mrs ANNAPURNA CHUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Maddipadu
|
AP-08-028-020-020/010397
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626666
|
26/07/2022
|
kumari
|
0208028WL0063119
|
kumari
|
00019
|
APGB0005051
|
205
|
205
|
Processed
|
01/08/2022
|
|
3488508048
|
|
Mrs KUMARI MARNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Maddipadu
|
AP-08-028-020-020/010407
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626668
|
26/07/2022
|
subarao
|
0208028WL0063119
|
subarao
|
00019
|
APGB0005051
|
819
|
819
|
Processed
|
01/08/2022
|
|
3488508053
|
|
Mr SUBBA RAO BOMMINENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
105
|
Maddipadu
|
AP-08-028-020-020/020010
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626669
|
26/07/2022
|
ankamma
|
0208028WL0063119
|
ankamma
|
00019
|
APGB0005051
|
614
|
614
|
Processed
|
01/08/2022
|
|
3488508075
|
|
Mrs ANKAMMA INKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Maddipadu
|
AP-08-028-020-020/020015
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626670
|
26/07/2022
|
Padmavathi
|
0208028WL0063119
|
Padmavathi
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508039
|
|
Mrs PADMAVATHI DUGGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Maddipadu
|
AP-08-028-020-020/020017
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626671
|
26/07/2022
|
Sridevi
|
0208028WL0063119
|
Sridevi
|
00019
|
APGB0005051
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508080
|
|
Mrs SRI DEVI DAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Maddipadu
|
AP-08-028-020-020/020018
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626672
|
26/07/2022
|
subhashini
|
0208028WL0063119
|
subhashini
|
00019
|
APGB0005051
|
614
|
614
|
Processed
|
01/08/2022
|
|
3488508142
|
|
Mrs SUBHASINI BOMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64535
|
64535
|
|
|
|
|
|
|
|
|
109
|
Maddipadu
|
AP-08-028-016-016/030388
(BASAVANNAPALEM)
|
0208028000NRG23260720223625345
|
26/07/2022
|
Santha kumaari
|
0208028WL0062992
|
Santha kumaari
|
00078
|
CNRB0013675
|
2056
|
2056
|
Processed
|
01/08/2022
|
|
3488508125
|
|
KAMMA SANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
110
|
Maddipadu
|
AP-08-028-019-019/010414
(LINGAMGUNTA)
|
0208028000NRG23260720223626971
|
26/07/2022
|
anita
|
0208028WL0063157
|
anita
|
00415
|
SBIN0000890
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508117
|
|
NALAMALA ANITHA
|
UCO BANK(607066)
|
|
111
|
Maddipadu
|
AP-08-028-019-019/010438
(LINGAMGUNTA)
|
0208028000NRG23260720223626974
|
26/07/2022
|
padmavati
|
0208028WL0063157
|
padmavati
|
00415
|
SBIN0000890
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508116
|
|
Mrs PADMAVATHI CHEJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
112
|
Maddipadu
|
AP-08-028-019-019/010221
(LINGAMGUNTA)
|
0208028000NRG23260720223626953
|
26/07/2022
|
Rani
|
0208028WL0063157
|
Rani
|
00415
|
SBIN0012919
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508124
|
|
MRS DEVARAMPATI JHANSI RANI ALIAS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
113
|
Maddipadu
|
AP-08-028-016-016/030083
(BASAVANNAPALEM)
|
0208028000NRG23260720223625346
|
26/07/2022
|
Ramadevi
|
0208028WL0062993
|
Ramadevi
|
00415
|
SBIN0012923
|
2056
|
2056
|
Processed
|
01/08/2022
|
|
3488508119
|
|
MRS GUDAVALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Maddipadu
|
AP-08-028-019-019/010300
(LINGAMGUNTA)
|
0208028000NRG23260720223626957
|
26/07/2022
|
Madhavi
|
0208028WL0063157
|
Madhavi
|
00415
|
SBIN0012923
|
201
|
201
|
Processed
|
01/08/2022
|
|
3488508123
|
|
MRS KASA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Maddipadu
|
AP-08-028-020-020/010356
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626655
|
26/07/2022
|
Samba Siva Rao Guttapalli
|
0208028WL0063119
|
Samba Siva Rao Guttapalli
|
00415
|
SBIN0012923
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508118
|
|
MR SAMBASIVA RAO GUTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
116
|
Maddipadu
|
AP-08-028-019-019/010602
(LINGAMGUNTA)
|
0208028000NRG23260720223626990
|
26/07/2022
|
kiran kranthi kumar
|
0208028WL0063157
|
kiran kranthi kumar
|
00468
|
UBIN0533076
|
403
|
403
|
Processed
|
01/08/2022
|
|
3488508126
|
|
TALARI KIRAN KRANTHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Maddipadu
|
AP-08-028-020-020/010390
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626663
|
26/07/2022
|
Srinivasa Rao
|
0208028WL0063119
|
Srinivasa Rao
|
00468
|
UBIN0533076
|
1024
|
1024
|
Processed
|
01/08/2022
|
|
3488508121
|
|
Mr SRINIVASARAO DAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Maddipadu
|
AP-08-028-020-020/010405
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626667
|
26/07/2022
|
naraiah
|
0208028WL0063119
|
naraiah
|
00468
|
UBIN0533076
|
819
|
819
|
Processed
|
01/08/2022
|
|
3488508120
|
|
NARAIAH MARINENI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Maddipadu
|
AP-08-028-020-020/020021
(YEDUGUNDLAPADU)
|
0208028000NRG23260720223626673
|
26/07/2022
|
brahmaiah
|
0208028WL0063119
|
brahmaiah
|
00468
|
UBIN0533076
|
409
|
409
|
Processed
|
01/08/2022
|
|
3488508122
|
|
CHUNDURI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
120
|
Maddipadu
|
AP-08-028-010-011/010163
(DODDA VARAM)
|
0208028000NRG23260720223626911
|
26/07/2022
|
Kunchala Subbulu
|
0208028WL0063152
|
Kunchala Subbulu
|
00468
|
UBIN0807982
|
1470
|
1470
|
Processed
|
01/08/2022
|
|
3488508037
|
|
KUNCHALA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75206
|
75206
|
|
|
|
|
|
|
|