|
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-08-028-015-016/010094
(INAMANAMELLUR)
|
0208028000NRG22310320224882742
|
06/04/2022
|
Ajantha
|
0208028WL2131585
|
Ajantha
|
00019
|
APGB0000001
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350575
|
|
Mrs AJANTHA GANGAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010098
(INAMANAMELLUR)
|
0208028000NRG22310320224882746
|
06/04/2022
|
Bengiman
|
0208028WL2131585
|
Bengiman
|
00019
|
APGB0000001
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350600
|
|
Mr BENJIMAN PALAGETI S O EASU W O
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010109
(INAMANAMELLUR)
|
0208028000NRG22310320224882750
|
06/04/2022
|
Yesu Dayamma
|
0208028WL2131585
|
Yesu Dayamma
|
00019
|
APGB0000001
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350537
|
|
Mrs YESU DAYAMMA YADALA W O NAGESWARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010167
(INAMANAMELLUR)
|
0208028000NRG22310320224882759
|
06/04/2022
|
Suguna
|
0208028WL2131585
|
Suguna
|
00019
|
APGB0000001
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350594
|
|
Mrs SUGUNA GANGAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010172
(INAMANAMELLUR)
|
0208028000NRG22310320224882761
|
06/04/2022
|
Estheru
|
0208028WL2131585
|
Estheru
|
00019
|
APGB0000001
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350583
|
|
Mrs YESTHERAMMA GANGAVARAPU W OJAYARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010172
(INAMANAMELLUR)
|
0208028000NRG22310320224882760
|
06/04/2022
|
Jayarao
|
0208028WL2131585
|
Jayarao
|
00019
|
APGB0000001
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350530
|
|
Mr JAYA RAO GANGAVARAPU S O SUBBA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010183
(INAMANAMELLUR)
|
0208028000NRG22310320224882766
|
06/04/2022
|
Nagendram
|
0208028WL2131585
|
Nagendram
|
00019
|
APGB0000001
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350539
|
|
Mrs NAGENDRAMMA MANDA W O JAYA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010220
(INAMANAMELLUR)
|
0208028000NRG22310320224865826
|
06/04/2022
|
Elisha
|
0208028WL2131075
|
Elisha
|
00019
|
APGB0000001
|
308
|
308
|
Processed
|
16/05/2022
|
|
1245350548
|
|
Mr YELISHA RAYAPATI S O BUDAGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010220
(INAMANAMELLUR)
|
0208028000NRG22310320224865827
|
06/04/2022
|
Himavathi
|
0208028WL2131075
|
Himavathi
|
00019
|
APGB0000001
|
308
|
308
|
Processed
|
16/05/2022
|
|
1245350535
|
|
RAYAPATI HYMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010248
(INAMANAMELLUR)
|
0208028000NRG22310320224870623
|
06/04/2022
|
Marthamma
|
0208028WL2131284
|
Marthamma
|
00019
|
APGB0000001
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350571
|
|
Mrs MARATHAMMA PATTAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010282
(INAMANAMELLUR)
|
0208028000NRG22310320224870629
|
06/04/2022
|
Suneetha
|
0208028WL2131284
|
Suneetha
|
00019
|
APGB0000001
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350560
|
|
Mrs SUNITHA MANDA W O PETHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010174
(INAMANAMELLUR)
|
0208028000NRG22310320224882763
|
06/04/2022
|
JADSAN
|
0208028WL2131585
|
JADSAN
|
00019
|
APGB0005051
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350616
|
|
Mr JADSAN GADDE S O PULLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-017-017/010062
(DODDAVARAPPADU)
|
0208028000NRG22310320224862600
|
06/04/2022
|
Sreeramulu
|
0208028WL2130961
|
Sreeramulu
|
00019
|
APGB0005051
|
245
|
245
|
Processed
|
16/05/2022
|
|
1245350449
|
|
Mr THIRAGABATHINA SRIRAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-017-017/010062
(DODDAVARAPPADU)
|
0208028000NRG22310320224862601
|
06/04/2022
|
Subhasini
|
0208028WL2130961
|
Subhasini
|
00019
|
APGB0005051
|
245
|
245
|
Processed
|
16/05/2022
|
|
1245350464
|
|
Mrs THIRAGABATHINA SUBHASHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-017-017/010190
(DODDAVARAPPADU)
|
0208028000NRG22310320224867961
|
06/04/2022
|
Malleswari
|
0208028WL2131179
|
Malleswari
|
00019
|
APGB0005051
|
498
|
498
|
Processed
|
16/05/2022
|
|
1245350552
|
|
Mrs NAGA MALLESHWARI INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-017-017/010190
(DODDAVARAPPADU)
|
0208028000NRG22310320224867962
|
06/04/2022
|
Samrajyam
|
0208028WL2131179
|
Samrajyam
|
00019
|
APGB0005051
|
498
|
498
|
Processed
|
16/05/2022
|
|
1245350436
|
|
Mrs SAMRAJYAM INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-017-017/010191
(DODDAVARAPPADU)
|
0208028000NRG22310320224867965
|
06/04/2022
|
Anitha
|
0208028WL2131179
|
Anitha
|
00019
|
APGB0005051
|
498
|
498
|
Processed
|
16/05/2022
|
|
1245350457
|
|
Mrs ANITHA CHALAMCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-017-017/010191
(DODDAVARAPPADU)
|
0208028000NRG22310320224867964
|
06/04/2022
|
Eswaramma
|
0208028WL2131179
|
Eswaramma
|
00019
|
APGB0005051
|
498
|
498
|
Processed
|
16/05/2022
|
|
1245350624
|
|
Miss Chalamcharla Eeswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-017-017/010191
(DODDAVARAPPADU)
|
0208028000NRG22310320224867963
|
06/04/2022
|
Govindarajulu
|
0208028WL2131179
|
Govindarajulu
|
00019
|
APGB0005051
|
498
|
498
|
Processed
|
16/05/2022
|
|
1245350623
|
|
Mr Chalamcharla Govindurajulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-017-017/010426
(DODDAVARAPPADU)
|
0208028000NRG22310320224868026
|
06/04/2022
|
Navaneetham
|
0208028WL2131179
|
Navaneetham
|
00019
|
APGB0005051
|
498
|
498
|
Processed
|
16/05/2022
|
|
1245350614
|
|
Mrs NAVANEETHAMMA PONNALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-019-019/010004
(LINGAMGUNTA)
|
0208028000NRG22310320224870074
|
06/04/2022
|
Ramadevi
|
0208028WL2131271
|
Ramadevi
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350454
|
|
Mrs RAMADEVI NAMBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-019-019/010005
(LINGAMGUNTA)
|
0208028000NRG22310320224870075
|
06/04/2022
|
Kotamma Medabalimi
|
0208028WL2131271
|
Kotamma Medabalimi
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350619
|
|
Mr KOTAMMA MEDA BALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-019-019/010012
(LINGAMGUNTA)
|
0208028000NRG22310320224870076
|
06/04/2022
|
Koteswaramma
|
0208028WL2131271
|
Koteswaramma
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350453
|
|
Mrs KOTESWARAMMA JAMMALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-019-019/010038
(LINGAMGUNTA)
|
0208028000NRG22310320224870077
|
06/04/2022
|
Ramadevi
|
0208028WL2131271
|
Ramadevi
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350456
|
|
Mrs RAMADEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-019-019/010051
(LINGAMGUNTA)
|
0208028000NRG22310320224870079
|
06/04/2022
|
Rajeswari
|
0208028WL2131271
|
Rajeswari
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350455
|
|
Mrs Darsi Raajeswari
|
INDIAN BANK(607105)
|
|
26
|
Maddipadu
|
AP-08-028-019-019/010052
(LINGAMGUNTA)
|
0208028000NRG22310320224870080
|
06/04/2022
|
Seshamma
|
0208028WL2131271
|
Seshamma
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350460
|
|
Mrs MEDABALIMI SESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-019-019/010064
(LINGAMGUNTA)
|
0208028000NRG22310320224870081
|
06/04/2022
|
Ramadevi
|
0208028WL2131271
|
Ramadevi
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350438
|
|
Mrs RAMADEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-019-019/010072
(LINGAMGUNTA)
|
0208028000NRG22310320224870084
|
06/04/2022
|
Ashokkumar
|
0208028WL2131271
|
Ashokkumar
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350607
|
|
Mr ASHOK KUMAR MEDIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-019-019/010072
(LINGAMGUNTA)
|
0208028000NRG22310320224870082
|
06/04/2022
|
Rathaiah
|
0208028WL2131271
|
Rathaiah
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350605
|
|
Mr RATHAIAH MEDIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-019-019/010072
(LINGAMGUNTA)
|
0208028000NRG22310320224870083
|
06/04/2022
|
Subhashini Medikonda
|
0208028WL2131271
|
Subhashini Medikonda
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350459
|
|
Mrs SUBHASHINI MEDIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-019-019/010081
(LINGAMGUNTA)
|
0208028000NRG22310320224870085
|
06/04/2022
|
Jagadesh Kumar
|
0208028WL2131271
|
Jagadesh Kumar
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350547
|
|
Mr JAGADEESH KUMAR MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-019-019/010081
(LINGAMGUNTA)
|
0208028000NRG22310320224870086
|
06/04/2022
|
Subhashini
|
0208028WL2131271
|
Subhashini
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350462
|
|
SUBHASHINI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-019-019/010087
(LINGAMGUNTA)
|
0208028000NRG22310320224870087
|
06/04/2022
|
Chilakamma
|
0208028WL2131271
|
Chilakamma
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350551
|
|
Mrs CHILAKAMMA MELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-019-019/010090
(LINGAMGUNTA)
|
0208028000NRG22310320224870088
|
06/04/2022
|
Swathi
|
0208028WL2131271
|
Swathi
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350440
|
|
MEDABALIMISWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Maddipadu
|
AP-08-028-019-019/010091
(LINGAMGUNTA)
|
0208028000NRG22310320224870089
|
06/04/2022
|
Bebi Rani
|
0208028WL2131271
|
Bebi Rani
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350437
|
|
Mrs BABY RANI AMBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-019-019/010092
(LINGAMGUNTA)
|
0208028000NRG22310320224870090
|
06/04/2022
|
Yamuna
|
0208028WL2131271
|
Yamuna
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350463
|
|
Mrs MEDABALIMI YAMUNA
|
INDIAN BANK(607105)
|
|
37
|
Maddipadu
|
AP-08-028-019-019/010110
(LINGAMGUNTA)
|
0208028000NRG22310320224870091
|
06/04/2022
|
Vimalamma
|
0208028WL2131271
|
Vimalamma
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350613
|
|
Mrs VIMALA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-019-019/010111
(LINGAMGUNTA)
|
0208028000NRG22310320224870092
|
06/04/2022
|
Bharathi
|
0208028WL2131271
|
Bharathi
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350434
|
|
Mrs BHARATHI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-019-019/010112
(LINGAMGUNTA)
|
0208028000NRG22310320224870093
|
06/04/2022
|
Yesurathnam
|
0208028WL2131271
|
Yesurathnam
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350608
|
|
Mr YESURATNAM KUMMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-019-019/010117
(LINGAMGUNTA)
|
0208028000NRG22310320224870094
|
06/04/2022
|
Suneetha
|
0208028WL2131271
|
Suneetha
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350557
|
|
KAVURI SUNEETHA
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-019-019/010118
(LINGAMGUNTA)
|
0208028000NRG22310320224870095
|
06/04/2022
|
Kumari
|
0208028WL2131271
|
Kumari
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350518
|
|
Mrs KUMARI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-019-019/010121
(LINGAMGUNTA)
|
0208028000NRG22310320224870096
|
06/04/2022
|
Adhilakshmi
|
0208028WL2131271
|
Adhilakshmi
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350450
|
|
Mrs ADEMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-019-019/010121
(LINGAMGUNTA)
|
0208028000NRG22310320224870097
|
06/04/2022
|
israyel
|
0208028WL2131271
|
israyel
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350553
|
|
Mr IZRAEL PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-019-019/010123
(LINGAMGUNTA)
|
0208028000NRG22310320224870098
|
06/04/2022
|
Chinnammai
|
0208028WL2131271
|
Chinnammai
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350444
|
|
PENUMAKA ARUNA KUMARI B M M G P CHINNAMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Maddipadu
|
AP-08-028-019-019/010123
(LINGAMGUNTA)
|
0208028000NRG22310320224870099
|
06/04/2022
|
Swamyelraju
|
0208028WL2131271
|
Swamyelraju
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350555
|
|
Mr SAMUEL RAJU PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-019-019/010124
(LINGAMGUNTA)
|
0208028000NRG22310320224870100
|
06/04/2022
|
Thirupathi
|
0208028WL2131271
|
Thirupathi
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350442
|
|
Mrs THIRUPATHAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-019-019/010131
(LINGAMGUNTA)
|
0208028000NRG22310320224870101
|
06/04/2022
|
Siva Parvathi
|
0208028WL2131271
|
Siva Parvathi
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350598
|
|
Mrs SIVA PARVATHI INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-019-019/010132
(LINGAMGUNTA)
|
0208028000NRG22310320224870102
|
06/04/2022
|
Siva Kumari
|
0208028WL2131271
|
Siva Kumari
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350567
|
|
Mrs SIVA KUMARI INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-019-019/010144
(LINGAMGUNTA)
|
0208028000NRG22310320224870103
|
06/04/2022
|
Peraiah
|
0208028WL2131271
|
Peraiah
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350515
|
|
Mr PERAYYA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-019-019/010146
(LINGAMGUNTA)
|
0208028000NRG22310320224870104
|
06/04/2022
|
Kameswararao
|
0208028WL2131271
|
Kameswararao
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350620
|
|
Mr KAMESWARA RAO THIRUVEEDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-019-019/010146
(LINGAMGUNTA)
|
0208028000NRG22310320224870105
|
06/04/2022
|
Ramana
|
0208028WL2131271
|
Ramana
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350451
|
|
Mrs RAMANA THIRUVEEDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-019-019/010152
(LINGAMGUNTA)
|
0208028000NRG22310320224870106
|
06/04/2022
|
Samrajyam
|
0208028WL2131271
|
Samrajyam
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350447
|
|
Mrs SAMRAJYAM PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-019-019/010153
(LINGAMGUNTA)
|
0208028000NRG22310320224870107
|
06/04/2022
|
Suneetha
|
0208028WL2131271
|
Suneetha
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350556
|
|
Mrs SUNITHA VADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-019-019/010154
(LINGAMGUNTA)
|
0208028000NRG22310320224870108
|
06/04/2022
|
Ademma
|
0208028WL2131271
|
Ademma
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350448
|
|
Mrs AUDILAKSHMI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-019-019/010155
(LINGAMGUNTA)
|
0208028000NRG22310320224870109
|
06/04/2022
|
Adimma
|
0208028WL2131271
|
Adimma
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350559
|
|
Mrs ADHEMMA VADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-019-019/010173
(LINGAMGUNTA)
|
0208028000NRG22310320224870112
|
06/04/2022
|
Govindamma
|
0208028WL2131271
|
Govindamma
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350446
|
|
Mrs GOVINDAMMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-019-019/010183
(LINGAMGUNTA)
|
0208028000NRG22310320224870113
|
06/04/2022
|
Padma
|
0208028WL2131271
|
Padma
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350443
|
|
Mrs PADMA PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-019-019/010238
(LINGAMGUNTA)
|
0208028000NRG22310320224870125
|
06/04/2022
|
Manikyam
|
0208028WL2131271
|
Manikyam
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350439
|
|
TalariManikyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Maddipadu
|
AP-08-028-019-019/010287
(LINGAMGUNTA)
|
0208028000NRG22310320224870134
|
06/04/2022
|
Sridevi
|
0208028WL2131271
|
Sridevi
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350435
|
|
Mrs SRIDEVI CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-019-019/010381
(LINGAMGUNTA)
|
0208028000NRG22310320224870145
|
06/04/2022
|
Sarada
|
0208028WL2131271
|
Sarada
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350541
|
|
Mrs SARADA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-019-019/010393
(LINGAMGUNTA)
|
0208028000NRG22310320224870146
|
06/04/2022
|
Surekha
|
0208028WL2131271
|
Surekha
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350458
|
|
Mrs TOTTEMPUDI SUREKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-019-019/010413
(LINGAMGUNTA)
|
0208028000NRG22310320224870149
|
06/04/2022
|
vedavati
|
0208028WL2131271
|
vedavati
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350441
|
|
Mrs VEDAVATHI MEDABALIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-019-019/010416
(LINGAMGUNTA)
|
0208028000NRG22310320224870151
|
06/04/2022
|
nirmala
|
0208028WL2131271
|
nirmala
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350461
|
|
Mrs NIRMALA DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-019-019/010417
(LINGAMGUNTA)
|
0208028000NRG22310320224870152
|
06/04/2022
|
subbulu
|
0208028WL2131271
|
subbulu
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350531
|
|
Mrs SUBBULU SUDARSI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-019-019/010547
(LINGAMGUNTA)
|
0208028000NRG22310320224870170
|
06/04/2022
|
Annapurna
|
0208028WL2131271
|
Annapurna
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350452
|
|
Mrs ANNAPURNA INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-019-019/010566
(LINGAMGUNTA)
|
0208028000NRG22310320224870176
|
06/04/2022
|
Venkata Laxmi Bonigala
|
0208028WL2131271
|
Venkata Laxmi Bonigala
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350618
|
|
Mrs VENKATA LAXMI BONIGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-019-019/010569
(LINGAMGUNTA)
|
0208028000NRG22310320224870177
|
06/04/2022
|
Sumalatha
|
0208028WL2131271
|
Sumalatha
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350603
|
|
SUMA LATHA PENUMAKA
|
CANARA BANK(508532)
|
|
68
|
Maddipadu
|
AP-08-028-019-019/010609
(LINGAMGUNTA)
|
0208028000NRG22310320224870184
|
06/04/2022
|
Sumathi
|
0208028WL2131271
|
Sumathi
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350445
|
|
Mrs SUMATHI PENUMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-019-019/010632
(LINGAMGUNTA)
|
0208028000NRG22310320224870188
|
06/04/2022
|
malleswari
|
0208028WL2131271
|
malleswari
|
00019
|
APGB0005051
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350611
|
|
Mrs MALLESWARI LINGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-019-019/010643
(LINGAMGUNTA)
|
0208028000NRG22310320224870191
|
06/04/2022
|
baby shamili
|
0208028WL2131271
|
baby shamili
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350617
|
|
TUMMALA BABY SHALINI
|
UCO BANK(607066)
|
|
71
|
Maddipadu
|
AP-08-028-019-019/010651
(LINGAMGUNTA)
|
0208028000NRG22310320224870192
|
06/04/2022
|
sridevi
|
0208028WL2131271
|
sridevi
|
00019
|
APGB0005051
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350574
|
|
Mrs YASODA INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21222
|
21222
|
|
|
|
|
|
|
|
|
72
|
Maddipadu
|
AP-08-028-014-015/010174
(NANDI PADU)
|
0208028000NRG22310320224866355
|
06/04/2022
|
Arogyam Rebbavarapu
|
0208028WL2131089
|
Arogyam Rebbavarapu
|
00019
|
APGB0005217
|
269
|
269
|
Processed
|
16/05/2022
|
|
1245350612
|
|
Mrs AROGYAM REBBAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-014-015/010174
(NANDI PADU)
|
0208028000NRG22310320224866354
|
06/04/2022
|
Chimpiraiah
|
0208028WL2131089
|
Chimpiraiah
|
00019
|
APGB0005217
|
269
|
269
|
Processed
|
16/05/2022
|
|
1245350615
|
|
Mr CHIMPIRAIAH REBBAVARAPU S O KOTAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Maddipadu
|
AP-08-028-015-016/010090
(INAMANAMELLUR)
|
0208028000NRG22310320224882737
|
06/04/2022
|
Raveendra
|
0208028WL2131585
|
Raveendra
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350596
|
|
Ms RAVINDRA PALETI W O RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Maddipadu
|
AP-08-028-015-016/010090
(INAMANAMELLUR)
|
0208028000NRG22310320224882736
|
06/04/2022
|
Ravi
|
0208028WL2131585
|
Ravi
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350523
|
|
Mr RAVI PALETI S O RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-015-016/010092
(INAMANAMELLUR)
|
0208028000NRG22310320224882740
|
06/04/2022
|
Koteswaramma
|
0208028WL2131585
|
Koteswaramma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350550
|
|
Mrs KOTESWARAMMA YEDLURI W O SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-015-016/010092
(INAMANAMELLUR)
|
0208028000NRG22310320224882741
|
06/04/2022
|
VARALAKSHMI
|
0208028WL2131585
|
VARALAKSHMI
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350565
|
|
YADLURI VARALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Maddipadu
|
AP-08-028-015-016/010096
(INAMANAMELLUR)
|
0208028000NRG22310320224882744
|
06/04/2022
|
Leela
|
0208028WL2131585
|
Leela
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350529
|
|
Mrs LEELAMMA MEKATOTI W O SUBBA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-015-016/010096
(INAMANAMELLUR)
|
0208028000NRG22310320224882745
|
06/04/2022
|
Srilatha Mekathoti
|
0208028WL2131585
|
Srilatha Mekathoti
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350606
|
|
Ms SRILATHA MEKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-015-016/010096
(INAMANAMELLUR)
|
0208028000NRG22310320224882743
|
06/04/2022
|
Subbarao
|
0208028WL2131585
|
Subbarao
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350545
|
|
Mr SUBBA RAO MEKATHATI S O NAGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-015-016/010102
(INAMANAMELLUR)
|
0208028000NRG22310320224882748
|
06/04/2022
|
Suneetha
|
0208028WL2131585
|
Suneetha
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350602
|
|
Ms SUNITHA YANDRAPATI W O RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Maddipadu
|
AP-08-028-015-016/010106
(INAMANAMELLUR)
|
0208028000NRG22310320224882749
|
06/04/2022
|
Nagendram
|
0208028WL2131585
|
Nagendram
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350534
|
|
Mrs NAGEDRAMMA TABETI W O JAYA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-015-016/010110
(INAMANAMELLUR)
|
0208028000NRG22310320224882751
|
06/04/2022
|
Subbarao
|
0208028WL2131585
|
Subbarao
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350592
|
|
Mr SUBBARAO UDARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Maddipadu
|
AP-08-028-015-016/010110
(INAMANAMELLUR)
|
0208028000NRG22310320224882752
|
06/04/2022
|
Venkayamma
|
0208028WL2131585
|
Venkayamma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350595
|
|
Mr VENKAYAMMA UDARAGUDI W O SUBBA RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Maddipadu
|
AP-08-028-015-016/010157
(INAMANAMELLUR)
|
0208028000NRG22310320224870614
|
06/04/2022
|
Mukkaiah
|
0208028WL2131284
|
Mukkaiah
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350587
|
|
Mr MUKKAAIH YEDLURI S O PEDA RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Maddipadu
|
AP-08-028-015-016/010159
(INAMANAMELLUR)
|
0208028000NRG22310320224882757
|
06/04/2022
|
Nagendram
|
0208028WL2131585
|
Nagendram
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350528
|
|
Mrs NAGEDRAM TABETI W O SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Maddipadu
|
AP-08-028-015-016/010162
(INAMANAMELLUR)
|
0208028000NRG22310320224882758
|
06/04/2022
|
Saloman
|
0208028WL2131585
|
Saloman
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350543
|
|
Mr SALMAN KEERTHI BHUTHAPATI S O
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Maddipadu
|
AP-08-028-015-016/010174
(INAMANAMELLUR)
|
0208028000NRG22310320224882762
|
06/04/2022
|
Pushpa
|
0208028WL2131585
|
Pushpa
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350520
|
|
Mrs PUSHPA GADDE W O JUDSON
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Maddipadu
|
AP-08-028-015-016/010181
(INAMANAMELLUR)
|
0208028000NRG22310320224882764
|
06/04/2022
|
Vijayamma
|
0208028WL2131585
|
Vijayamma
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350579
|
|
Mrs VIJAYAMMA GANGAVARAPU W O PREM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Maddipadu
|
AP-08-028-015-016/010183
(INAMANAMELLUR)
|
0208028000NRG22310320224882765
|
06/04/2022
|
Jayarao
|
0208028WL2131585
|
Jayarao
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350589
|
|
Mr JAYA RAO MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Maddipadu
|
AP-08-028-015-016/010189
(INAMANAMELLUR)
|
0208028000NRG22310320224882767
|
06/04/2022
|
Yashoda
|
0208028WL2131585
|
Yashoda
|
00019
|
APGB0005217
|
331
|
331
|
Processed
|
16/05/2022
|
|
1245350549
|
|
Mrs YESHODA CHEVURI W O MASTAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Maddipadu
|
AP-08-028-015-016/010198
(INAMANAMELLUR)
|
0208028000NRG22310320224870615
|
06/04/2022
|
Anjamma
|
0208028WL2131284
|
Anjamma
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350533
|
|
Mrs ANJAMMA KOTAPATI W O POLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Maddipadu
|
AP-08-028-015-016/010209
(INAMANAMELLUR)
|
0208028000NRG22310320224870616
|
06/04/2022
|
Venkateswaramma
|
0208028WL2131284
|
Venkateswaramma
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350516
|
|
Mr VENKATARAVAMMA PERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Maddipadu
|
AP-08-028-015-016/010216
(INAMANAMELLUR)
|
0208028000NRG22310320224865825
|
06/04/2022
|
Venkayamma
|
0208028WL2131075
|
Venkayamma
|
00019
|
APGB0005217
|
308
|
308
|
Processed
|
16/05/2022
|
|
1245350569
|
|
Mrs VENKAYAMMA BOJJA W O SUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Maddipadu
|
AP-08-028-015-016/010220
(INAMANAMELLUR)
|
0208028000NRG22310320224865828
|
06/04/2022
|
Guravaiah
|
0208028WL2131075
|
Guravaiah
|
00019
|
APGB0005217
|
308
|
308
|
Processed
|
16/05/2022
|
|
1245350588
|
|
Mr GURAVAIH RAYAPATII S O ELISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Maddipadu
|
AP-08-028-015-016/010229
(INAMANAMELLUR)
|
0208028000NRG22310320224870617
|
06/04/2022
|
Dhanamma
|
0208028WL2131284
|
Dhanamma
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350522
|
|
Master ANIL KUMAR DHANA LAKSHMI YEDLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Maddipadu
|
AP-08-028-015-016/010230
(INAMANAMELLUR)
|
0208028000NRG22310320224870618
|
06/04/2022
|
Srinivasarao
|
0208028WL2131284
|
Srinivasarao
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350521
|
|
Mr SRINU YEDLURI S O RAMANADHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Maddipadu
|
AP-08-028-015-016/010230
(INAMANAMELLUR)
|
0208028000NRG22310320224870619
|
06/04/2022
|
Subhashini
|
0208028WL2131284
|
Subhashini
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350599
|
|
Mrs SUBHASHINI YEDLURI W O SREENU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Maddipadu
|
AP-08-028-015-016/010239
(INAMANAMELLUR)
|
0208028000NRG22310320224870620
|
06/04/2022
|
Anjamma
|
0208028WL2131284
|
Anjamma
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350542
|
|
Mrs ANJAMMA YEDLURI W O HANUMANTHA RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Maddipadu
|
AP-08-028-015-016/010241
(INAMANAMELLUR)
|
0208028000NRG22310320224870621
|
06/04/2022
|
Sheshamma
|
0208028WL2131284
|
Sheshamma
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350538
|
|
Mrs SESHAMMA PULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Maddipadu
|
AP-08-028-015-016/010244
(INAMANAMELLUR)
|
0208028000NRG22310320224870622
|
06/04/2022
|
Sheshamma
|
0208028WL2131284
|
Sheshamma
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350536
|
|
Mrs VENKATA SESHAMMA YEDLURI W O SANG
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Maddipadu
|
AP-08-028-015-016/010267
(INAMANAMELLUR)
|
0208028000NRG22310320224870624
|
06/04/2022
|
Nagendram
|
0208028WL2131284
|
Nagendram
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350532
|
|
Mrs NAGENDRAM ABOTHU W O ERMIYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Maddipadu
|
AP-08-028-015-016/010269
(INAMANAMELLUR)
|
0208028000NRG22310320224870625
|
06/04/2022
|
Seetharamulu
|
0208028WL2131284
|
Seetharamulu
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350580
|
|
Mrs SEETHARAMAMMA YEDLURI W O SRINU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Maddipadu
|
AP-08-028-015-016/010270
(INAMANAMELLUR)
|
0208028000NRG22310320224870626
|
06/04/2022
|
Padma
|
0208028WL2131284
|
Padma
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350566
|
|
Mrs PADMA YEDLURI W O VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Maddipadu
|
AP-08-028-015-016/010275
(INAMANAMELLUR)
|
0208028000NRG22310320224865831
|
06/04/2022
|
sowdarya
|
0208028WL2131075
|
sowdarya
|
00019
|
APGB0005217
|
308
|
308
|
Processed
|
16/05/2022
|
|
1245350621
|
|
TALATHOTI SOUNDARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Maddipadu
|
AP-08-028-015-016/010281
(INAMANAMELLUR)
|
0208028000NRG22310320224870627
|
06/04/2022
|
Venkataratnam
|
0208028WL2131284
|
Venkataratnam
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350546
|
|
Mrs VENKATARATNAM YEDLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Maddipadu
|
AP-08-028-015-016/010282
(INAMANAMELLUR)
|
0208028000NRG22310320224870628
|
06/04/2022
|
Pethuru
|
0208028WL2131284
|
Pethuru
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350573
|
|
Ms PETHURU MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Maddipadu
|
AP-08-028-015-016/010304
(INAMANAMELLUR)
|
0208028000NRG22310320224870630
|
06/04/2022
|
Yalamandha
|
0208028WL2131284
|
Yalamandha
|
00019
|
APGB0005217
|
266
|
266
|
Rejected
|
16/05/2022
|
|
1245350597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Maddipadu
|
AP-08-028-015-016/010305
(INAMANAMELLUR)
|
0208028000NRG22310320224870631
|
06/04/2022
|
Samrajyam
|
0208028WL2131284
|
Samrajyam
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350525
|
|
Mrs SAMRAJYAM YEDLURI W O VENKATESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Maddipadu
|
AP-08-028-015-016/010306
(INAMANAMELLUR)
|
0208028000NRG22310320224870633
|
06/04/2022
|
Anitha
|
0208028WL2131284
|
Anitha
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350554
|
|
Mrs ANITHA YEDLURI W O RAMA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Maddipadu
|
AP-08-028-015-016/010309
(INAMANAMELLUR)
|
0208028000NRG22310320224865832
|
06/04/2022
|
Chinnamai
|
0208028WL2131075
|
Chinnamai
|
00019
|
APGB0005217
|
308
|
308
|
Processed
|
16/05/2022
|
|
1245350604
|
|
Ms CHINNAMMAI GUNTHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Maddipadu
|
AP-08-028-015-016/010313
(INAMANAMELLUR)
|
0208028000NRG22310320224870634
|
06/04/2022
|
Rani
|
0208028WL2131284
|
Rani
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350562
|
|
Mrs RANI PULI W O VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Maddipadu
|
AP-08-028-015-016/010315
(INAMANAMELLUR)
|
0208028000NRG22310320224870635
|
06/04/2022
|
Elijibeth
|
0208028WL2131284
|
Elijibeth
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350577
|
|
Mrs ELIJI BETH GANGAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Maddipadu
|
AP-08-028-015-016/010315
(INAMANAMELLUR)
|
0208028000NRG22310320224870636
|
06/04/2022
|
Sukanya
|
0208028WL2131284
|
Sukanya
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350582
|
|
Mrs SUKANYA GANGAVARAPU W O KISHORE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Maddipadu
|
AP-08-028-015-016/010324
(INAMANAMELLUR)
|
0208028000NRG22310320224870638
|
06/04/2022
|
Aruna
|
0208028WL2131284
|
Aruna
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350561
|
|
Mrs ARUNA GANGOLU W O BABURAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Maddipadu
|
AP-08-028-015-016/010324
(INAMANAMELLUR)
|
0208028000NRG22310320224870637
|
06/04/2022
|
Baburao
|
0208028WL2131284
|
Baburao
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350590
|
|
Mrs BABURAO GANGOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Maddipadu
|
AP-08-028-015-016/010331
(INAMANAMELLUR)
|
0208028000NRG22310320224870639
|
06/04/2022
|
Samrajyam
|
0208028WL2131284
|
Samrajyam
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350524
|
|
KOLLA SAMRAJYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Maddipadu
|
AP-08-028-015-016/010334
(INAMANAMELLUR)
|
0208028000NRG22310320224870640
|
06/04/2022
|
Thirupalu
|
0208028WL2131284
|
Thirupalu
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350517
|
|
Mr GANGAVARAPU THIRUPALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Maddipadu
|
AP-08-028-015-016/010347
(INAMANAMELLUR)
|
0208028000NRG22310320224870641
|
06/04/2022
|
Sujatha
|
0208028WL2131284
|
Sujatha
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350586
|
|
GANGAVARAPU SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Maddipadu
|
AP-08-028-015-016/010603
(INAMANAMELLUR)
|
0208028000NRG22310320224870646
|
06/04/2022
|
Sarada
|
0208028WL2131284
|
Sarada
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350601
|
|
Mrs SARADA TABETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Maddipadu
|
AP-08-028-015-016/010614
(INAMANAMELLUR)
|
0208028000NRG22310320224865834
|
06/04/2022
|
Bharathi
|
0208028WL2131075
|
Bharathi
|
00019
|
APGB0005217
|
308
|
308
|
Processed
|
16/05/2022
|
|
1245350572
|
|
Mrs BHARATHI YARAGORLA W O ANJIBABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Maddipadu
|
AP-08-028-015-016/010614
(INAMANAMELLUR)
|
0208028000NRG22310320224865835
|
06/04/2022
|
Eswaramma
|
0208028WL2131075
|
Eswaramma
|
00019
|
APGB0005217
|
308
|
308
|
Processed
|
16/05/2022
|
|
1245350526
|
|
Mrs ESWARAMMA GOGULA W O GURAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Maddipadu
|
AP-08-028-015-016/010793
(INAMANAMELLUR)
|
0208028000NRG22310320224870647
|
06/04/2022
|
Padma
|
0208028WL2131284
|
Padma
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350544
|
|
Mrs PADMA YEDLURI W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Maddipadu
|
AP-08-028-015-016/010807
(INAMANAMELLUR)
|
0208028000NRG22310320224870648
|
06/04/2022
|
Singamma
|
0208028WL2131284
|
Singamma
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350609
|
|
Mrs SINGAMMA ABOTHU W OJAYARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Maddipadu
|
AP-08-028-015-016/010817
(INAMANAMELLUR)
|
0208028000NRG22310320224870649
|
06/04/2022
|
Ramadevi
|
0208028WL2131284
|
Ramadevi
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350610
|
|
Mrs RAMADEVI DARA W O NAGABHUSHARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Maddipadu
|
AP-08-028-015-016/010822
(INAMANAMELLUR)
|
0208028000NRG22310320224870650
|
06/04/2022
|
Krishnaveni
|
0208028WL2131284
|
Krishnaveni
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350585
|
|
MS YADALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Maddipadu
|
AP-08-028-015-016/010825
(INAMANAMELLUR)
|
0208028000NRG22310320224870651
|
06/04/2022
|
Lingamma
|
0208028WL2131284
|
Lingamma
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350527
|
|
Mrs LINGAMMA TABETI W O PEDA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Maddipadu
|
AP-08-028-015-016/010825
(INAMANAMELLUR)
|
0208028000NRG22310320224870652
|
06/04/2022
|
Maartamma
|
0208028WL2131284
|
Maartamma
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350564
|
|
Mrs MARTHAMMA TABETI W O VENKATARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Maddipadu
|
AP-08-028-015-016/010832
(INAMANAMELLUR)
|
0208028000NRG22310320224870653
|
06/04/2022
|
Suneetha
|
0208028WL2131284
|
Suneetha
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350570
|
|
Mrs SUNITHA YEDLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Maddipadu
|
AP-08-028-015-016/010879
(INAMANAMELLUR)
|
0208028000NRG22310320224870655
|
06/04/2022
|
bujji
|
0208028WL2131284
|
bujji
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350581
|
|
Mrs BUJJI TABETI W O SRINU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Maddipadu
|
AP-08-028-015-016/010879
(INAMANAMELLUR)
|
0208028000NRG22310320224870654
|
06/04/2022
|
srinu
|
0208028WL2131284
|
srinu
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350591
|
|
Mrs SRINU TABETII
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Maddipadu
|
AP-08-028-015-016/010964
(INAMANAMELLUR)
|
0208028000NRG22310320224870657
|
06/04/2022
|
sirisha
|
0208028WL2131284
|
sirisha
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350584
|
|
YADALA SIRISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Maddipadu
|
AP-08-028-015-016/011077
(INAMANAMELLUR)
|
0208028000NRG22310320224865846
|
06/04/2022
|
prasadu
|
0208028WL2131075
|
prasadu
|
00019
|
APGB0005217
|
308
|
308
|
Processed
|
16/05/2022
|
|
1245350568
|
|
Mr PRASAD KANDI S O RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Maddipadu
|
AP-08-028-015-016/011136
(INAMANAMELLUR)
|
0208028000NRG22310320224865849
|
06/04/2022
|
Lakshmi devi
|
0208028WL2131075
|
Lakshmi devi
|
00019
|
APGB0005217
|
308
|
308
|
Processed
|
16/05/2022
|
|
1245350558
|
|
PALETI LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Maddipadu
|
AP-08-028-015-016/011142
(INAMANAMELLUR)
|
0208028000NRG22310320224870663
|
06/04/2022
|
Anjali
|
0208028WL2131284
|
Anjali
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350519
|
|
YADALA ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Maddipadu
|
AP-08-028-015-016/011157
(INAMANAMELLUR)
|
0208028000NRG22310320224870664
|
06/04/2022
|
estheru rani
|
0208028WL2131284
|
estheru rani
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350576
|
|
RAYAPATI ESTHER RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Maddipadu
|
AP-08-028-015-016/011159
(INAMANAMELLUR)
|
0208028000NRG22310320224870665
|
06/04/2022
|
anusha
|
0208028WL2131284
|
anusha
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350593
|
|
Mr ANUSHA GANGAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Maddipadu
|
AP-08-028-015-016/011161
(INAMANAMELLUR)
|
0208028000NRG22310320224870666
|
06/04/2022
|
vasantha
|
0208028WL2131284
|
vasantha
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350563
|
|
Mrs VASANTHA ABOTHU W O NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Maddipadu
|
AP-08-028-015-016/011166
(INAMANAMELLUR)
|
0208028000NRG22310320224870667
|
06/04/2022
|
asoka
|
0208028WL2131284
|
asoka
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350578
|
|
Mrs ASOKA YEDLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Maddipadu
|
AP-08-028-015-016/011175
(INAMANAMELLUR)
|
0208028000NRG22310320224870668
|
06/04/2022
|
ramadevi
|
0208028WL2131284
|
ramadevi
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350622
|
|
Mrs Nallabothula Ramadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Maddipadu
|
AP-08-028-015-016/011260
(INAMANAMELLUR)
|
0208028000NRG22310320224870669
|
06/04/2022
|
padma
|
0208028WL2131284
|
padma
|
00019
|
APGB0005217
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350540
|
|
Mrs PADMA UDARAGUDI W O NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20067
|
20067
|
|
|
|
|
|
|
|
|
142
|
Maddipadu
|
AP-08-028-019-019/010156
(LINGAMGUNTA)
|
0208028000NRG22310320224870110
|
06/04/2022
|
Suvarna
|
0208028WL2131271
|
Suvarna
|
00051
|
MAHB0001527
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350509
|
|
Mrs SUVRNA MEDA BALIMI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Maddipadu
|
AP-08-028-019-019/010603
(LINGAMGUNTA)
|
0208028000NRG22310320224870181
|
06/04/2022
|
vijaya lakshmi
|
0208028WL2131271
|
vijaya lakshmi
|
00051
|
MAHB0001527
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350510
|
|
Mrs VIJAYALAKSHMI THOTTEMPUDI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
144
|
Maddipadu
|
AP-08-028-003-003/020045
(ANNANGI)
|
0208028000NRG22310320224893825
|
06/04/2022
|
Venkateswarlu
|
0208028WL2131878
|
Venkateswarlu
|
00078
|
CNRB0013675
|
307
|
307
|
Processed
|
16/05/2022
|
|
1245350504
|
|
THIPPAGUDISA VENKATESWARLU
|
CANARA BANK(508532)
|
|
145
|
Maddipadu
|
AP-08-028-003-003/020050
(ANNANGI)
|
0208028000NRG22310320224893828
|
06/04/2022
|
Radha
|
0208028WL2131878
|
Radha
|
00078
|
CNRB0013675
|
307
|
307
|
Processed
|
16/05/2022
|
|
1245350505
|
|
TELLA RADHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Maddipadu
|
AP-08-028-005-005/010569
(RACHAVARI PALEM)
|
0208028000NRG22310320224879443
|
06/04/2022
|
ravikumar
|
0208028WL2131511
|
ravikumar
|
00078
|
CNRB0013675
|
245
|
245
|
Processed
|
16/05/2022
|
|
1245350485
|
|
KOKKILAGADDA RAVI KUMAR
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-005-005/010575
(RACHAVARI PALEM)
|
0208028000NRG22310320224879678
|
06/04/2022
|
Ajitha
|
0208028WL2131515
|
Ajitha
|
00078
|
CNRB0013675
|
490
|
490
|
Processed
|
16/05/2022
|
|
1245350482
|
|
AJETA KOPERLA
|
CANARA BANK(508532)
|
|
148
|
Maddipadu
|
AP-08-028-007-007/010011
(VELLAM PALLI)
|
0208028000NRG22310320224864153
|
06/04/2022
|
Suvartha
|
0208028WL2131019
|
Suvartha
|
00078
|
CNRB0013675
|
386
|
386
|
Processed
|
16/05/2022
|
|
1245350477
|
|
BETHALA SUVARTHA
|
CANARA BANK(508532)
|
|
149
|
Maddipadu
|
AP-08-028-007-007/010012
(VELLAM PALLI)
|
0208028000NRG22310320224864537
|
06/04/2022
|
Sridevi
|
0208028WL2131038
|
Sridevi
|
00078
|
CNRB0013675
|
268
|
268
|
Processed
|
16/05/2022
|
|
1245350488
|
|
SREEDEVI BETHALA
|
CANARA BANK(508532)
|
|
150
|
Maddipadu
|
AP-08-028-007-007/010027
(VELLAM PALLI)
|
0208028000NRG22310320224864155
|
06/04/2022
|
Anjamma
|
0208028WL2131019
|
Anjamma
|
00078
|
CNRB0013675
|
386
|
386
|
Processed
|
16/05/2022
|
|
1245350499
|
|
CHELLAPALII ANJAMMA
|
CANARA BANK(508532)
|
|
151
|
Maddipadu
|
AP-08-028-007-007/010031
(VELLAM PALLI)
|
0208028000NRG22310320224864538
|
06/04/2022
|
Padma
|
0208028WL2131038
|
Padma
|
00078
|
CNRB0013675
|
268
|
268
|
Processed
|
16/05/2022
|
|
1245350489
|
|
PADMA CHAPIDI
|
CANARA BANK(508532)
|
|
152
|
Maddipadu
|
AP-08-028-007-007/010034
(VELLAM PALLI)
|
0208028000NRG22310320224864158
|
06/04/2022
|
Chittibabu
|
0208028WL2131019
|
Chittibabu
|
00078
|
CNRB0013675
|
386
|
386
|
Processed
|
16/05/2022
|
|
1245350486
|
|
CHALLAPALLI CHITTIBABU
|
CANARA BANK(508532)
|
|
153
|
Maddipadu
|
AP-08-028-007-007/010047
(VELLAM PALLI)
|
0208028000NRG22310320224864159
|
06/04/2022
|
Sandhya
|
0208028WL2131019
|
Sandhya
|
00078
|
CNRB0013675
|
386
|
386
|
Processed
|
16/05/2022
|
|
1245350502
|
|
CHALLAPALLI SANDHYARANI
|
CANARA BANK(508532)
|
|
154
|
Maddipadu
|
AP-08-028-007-007/010055
(VELLAM PALLI)
|
0208028000NRG22310320224864160
|
06/04/2022
|
Seshamma
|
0208028WL2131019
|
Seshamma
|
00078
|
CNRB0013675
|
386
|
386
|
Processed
|
16/05/2022
|
|
1245350500
|
|
K YEHOSHUVA SESHAMMAE OR S
|
STATE BANK OF INDIA(508548)
|
|
155
|
Maddipadu
|
AP-08-028-007-007/010126
(VELLAM PALLI)
|
0208028000NRG22310320224864554
|
06/04/2022
|
Anjamma
|
0208028WL2131038
|
Anjamma
|
00078
|
CNRB0013675
|
268
|
268
|
Processed
|
16/05/2022
|
|
1245350479
|
|
ANJAMMA TEKKEM
|
CANARA BANK(508532)
|
|
156
|
Maddipadu
|
AP-08-028-007-007/010127
(VELLAM PALLI)
|
0208028000NRG22310320224864021
|
06/04/2022
|
Padma
|
0208028WL2131012
|
Padma
|
00078
|
CNRB0013675
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245350476
|
|
CHALLAPALLI PADMA
|
CANARA BANK(508532)
|
|
157
|
Maddipadu
|
AP-08-028-007-007/010134
(VELLAM PALLI)
|
0208028000NRG22310320224864022
|
06/04/2022
|
Aruna
|
0208028WL2131012
|
Aruna
|
00078
|
CNRB0013675
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245350487
|
|
GADDAM ARUNA
|
CANARA BANK(508532)
|
|
158
|
Maddipadu
|
AP-08-028-007-007/010183
(VELLAM PALLI)
|
0208028000NRG22310320224864560
|
06/04/2022
|
Kumari
|
0208028WL2131038
|
Kumari
|
00078
|
CNRB0013675
|
268
|
268
|
Processed
|
16/05/2022
|
|
1245350497
|
|
ARUDHRA KUMAI
|
CANARA BANK(508532)
|
|
159
|
Maddipadu
|
AP-08-028-007-007/010186
(VELLAM PALLI)
|
0208028000NRG22310320224864562
|
06/04/2022
|
Durgamma
|
0208028WL2131038
|
Durgamma
|
00078
|
CNRB0013675
|
268
|
268
|
Processed
|
16/05/2022
|
|
1245350494
|
|
BATTULA DURGAMMA
|
CANARA BANK(508532)
|
|
160
|
Maddipadu
|
AP-08-028-007-007/010191
(VELLAM PALLI)
|
0208028000NRG22310320224864024
|
06/04/2022
|
Sreenu
|
0208028WL2131012
|
Sreenu
|
00078
|
CNRB0013675
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245350480
|
|
SRINU TEKKAM
|
CANARA BANK(508532)
|
|
161
|
Maddipadu
|
AP-08-028-007-007/010192
(VELLAM PALLI)
|
0208028000NRG22310320224864566
|
06/04/2022
|
Anjamma
|
0208028WL2131038
|
Anjamma
|
00078
|
CNRB0013675
|
268
|
268
|
Processed
|
16/05/2022
|
|
1245350492
|
|
KARRE ANJAMMA
|
CANARA BANK(508532)
|
|
162
|
Maddipadu
|
AP-08-028-007-007/010213
(VELLAM PALLI)
|
0208028000NRG22310320224864025
|
06/04/2022
|
Varalakshmi
|
0208028WL2131012
|
Varalakshmi
|
00078
|
CNRB0013675
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245350493
|
|
UPPALAPATI VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
163
|
Maddipadu
|
AP-08-028-007-007/010227
(VELLAM PALLI)
|
0208028000NRG22310320224864026
|
06/04/2022
|
Subbamma
|
0208028WL2131012
|
Subbamma
|
00078
|
CNRB0013675
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245350478
|
|
MORABOINA SUBBAYAMMA
|
CANARA BANK(508532)
|
|
164
|
Maddipadu
|
AP-08-028-007-007/010230
(VELLAM PALLI)
|
0208028000NRG22310320224864567
|
06/04/2022
|
Rama Subbulu
|
0208028WL2131038
|
Rama Subbulu
|
00078
|
CNRB0013675
|
268
|
268
|
Processed
|
16/05/2022
|
|
1245350498
|
|
MUTCHU RAMASUBBULU
|
CANARA BANK(508532)
|
|
165
|
Maddipadu
|
AP-08-028-007-007/010237
(VELLAM PALLI)
|
0208028000NRG22310320224864568
|
06/04/2022
|
Kotamma
|
0208028WL2131038
|
Kotamma
|
00078
|
CNRB0013675
|
268
|
268
|
Processed
|
16/05/2022
|
|
1245350481
|
|
MEESALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
166
|
Maddipadu
|
AP-08-028-007-007/010346
(VELLAM PALLI)
|
0208028000NRG22310320224864162
|
06/04/2022
|
Swaruparani
|
0208028WL2131019
|
Swaruparani
|
00078
|
CNRB0013675
|
386
|
386
|
Processed
|
16/05/2022
|
|
1245350496
|
|
BURAGA SWARUPARANI
|
CANARA BANK(508532)
|
|
167
|
Maddipadu
|
AP-08-028-007-007/010370
(VELLAM PALLI)
|
0208028000NRG22310320224864586
|
06/04/2022
|
Venkateswari
|
0208028WL2131038
|
Venkateswari
|
00078
|
CNRB0013675
|
268
|
268
|
Processed
|
16/05/2022
|
|
1245350501
|
|
KANNA VENKATSWARI
|
CANARA BANK(508532)
|
|
168
|
Maddipadu
|
AP-08-028-007-007/010372
(VELLAM PALLI)
|
0208028000NRG22310320224864163
|
06/04/2022
|
Sujatha
|
0208028WL2131019
|
Sujatha
|
00078
|
CNRB0013675
|
386
|
386
|
Processed
|
16/05/2022
|
|
1245350495
|
|
BURAGA SUJATHA
|
CANARA BANK(508532)
|
|
169
|
Maddipadu
|
AP-08-028-007-007/010375
(VELLAM PALLI)
|
0208028000NRG22310320224864587
|
06/04/2022
|
Suneetha
|
0208028WL2131038
|
Suneetha
|
00078
|
CNRB0013675
|
268
|
268
|
Processed
|
16/05/2022
|
|
1245350490
|
|
MURABOINA SUNITHA
|
CANARA BANK(508532)
|
|
170
|
Maddipadu
|
AP-08-028-007-007/010390
(VELLAM PALLI)
|
0208028000NRG22310320224864165
|
06/04/2022
|
Subbayamma
|
0208028WL2131019
|
Subbayamma
|
00078
|
CNRB0013675
|
386
|
386
|
Processed
|
16/05/2022
|
|
1245350491
|
|
YARAMALA SUBBAYAMMA
|
CANARA BANK(508532)
|
|
171
|
Maddipadu
|
AP-08-028-007-007/010475
(VELLAM PALLI)
|
0208028000NRG22310320224864593
|
06/04/2022
|
Anjamma
|
0208028WL2131038
|
Anjamma
|
00078
|
CNRB0013675
|
134
|
134
|
Processed
|
16/05/2022
|
|
1245350483
|
|
ANJAMMA MATTE
|
CANARA BANK(508532)
|
|
172
|
Maddipadu
|
AP-08-028-007-007/010476
(VELLAM PALLI)
|
0208028000NRG22310320224864594
|
06/04/2022
|
Suvarna Latha
|
0208028WL2131038
|
Suvarna Latha
|
00078
|
CNRB0013675
|
134
|
134
|
Processed
|
16/05/2022
|
|
1245350484
|
|
BURAGA SUVARNA LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10385
|
10385
|
|
|
|
|
|
|
|
|
173
|
Maddipadu
|
AP-08-028-003-003/010073
(ANNANGI)
|
0208028000NRG22310320224893759
|
06/04/2022
|
Suseela
|
0208028WL2131878
|
Suseela
|
00078
|
CNRB0013701
|
461
|
461
|
Processed
|
16/05/2022
|
|
1245350503
|
|
PALETI SUSEELA
|
CANARA BANK(508532)
|
|
174
|
Maddipadu
|
AP-08-028-003-003/020050
(ANNANGI)
|
0208028000NRG22310320224893827
|
06/04/2022
|
Abraham
|
0208028WL2131878
|
Abraham
|
00078
|
CNRB0013701
|
307
|
307
|
Processed
|
16/05/2022
|
|
1245350506
|
|
THELLA ABRAHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
175
|
Maddipadu
|
AP-08-028-003-003/020004
(ANNANGI)
|
0208028000NRG22310320224893824
|
06/04/2022
|
Anjamma
|
0208028WL2131878
|
Anjamma
|
00176
|
IDIB000M027
|
307
|
307
|
Processed
|
16/05/2022
|
|
1245350514
|
|
TIPPUGUDISA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Maddipadu
|
AP-08-028-003-003/020065
(ANNANGI)
|
0208028000NRG22310320224893830
|
06/04/2022
|
Madhavi Thella
|
0208028WL2131878
|
Madhavi Thella
|
00176
|
IDIB000M027
|
307
|
307
|
Processed
|
16/05/2022
|
|
1245350508
|
|
Mrs Tella Madhavi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
177
|
Maddipadu
|
AP-08-028-015-016/010401
(INAMANAMELLUR)
|
0208028000NRG22310320224870643
|
06/04/2022
|
Rajyam
|
0208028WL2131284
|
Rajyam
|
00415
|
SBIN0000890
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350465
|
|
MR TABETI RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Maddipadu
|
AP-08-028-019-019/010414
(LINGAMGUNTA)
|
0208028000NRG22310320224870150
|
06/04/2022
|
anita
|
0208028WL2131271
|
anita
|
00415
|
SBIN0000890
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350467
|
|
NALAMALA ANITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
179
|
Maddipadu
|
AP-08-028-003-003/010122
(ANNANGI)
|
0208028000NRG22310320224893775
|
06/04/2022
|
Yahonu
|
0208028WL2131878
|
Yahonu
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
16/05/2022
|
|
1245350468
|
|
MR YOHONU TELLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Maddipadu
|
AP-08-028-003-003/020144
(BURIPALLI)
|
0208028000NRG22310320224893831
|
06/04/2022
|
Dhaniyelu
|
0208028WL2131878
|
Dhaniyelu
|
00415
|
SBIN0012923
|
461
|
461
|
Processed
|
16/05/2022
|
|
1245350475
|
|
MR DANIYELU KAVURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Maddipadu
|
AP-08-028-005-005/010003
(RACHAVARI PALEM)
|
0208028000NRG22310320224879375
|
06/04/2022
|
Nagendram
|
0208028WL2131507
|
Nagendram
|
00415
|
SBIN0012923
|
490
|
490
|
Processed
|
16/05/2022
|
|
1245350470
|
|
MISS JAGANADAM NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Maddipadu
|
AP-08-028-007-007/010018
(VELLAM PALLI)
|
0208028000NRG22310320224864154
|
06/04/2022
|
Sowramma
|
0208028WL2131019
|
Sowramma
|
00415
|
SBIN0012923
|
386
|
386
|
Processed
|
16/05/2022
|
|
1245350472
|
|
MRS KARRE SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Maddipadu
|
AP-08-028-007-007/010029
(VELLAM PALLI)
|
0208028000NRG22310320224864156
|
06/04/2022
|
Koteswararao
|
0208028WL2131019
|
Koteswararao
|
00415
|
SBIN0012923
|
386
|
386
|
Processed
|
16/05/2022
|
|
1245350466
|
|
MR KALINTA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Maddipadu
|
AP-08-028-007-007/010486
(VELLAM PALLI)
|
0208028000NRG22310320224864595
|
06/04/2022
|
Rani
|
0208028WL2131038
|
Rani
|
00415
|
SBIN0012923
|
268
|
268
|
Processed
|
16/05/2022
|
|
1245350474
|
|
MRS RANI SADA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Maddipadu
|
AP-08-028-015-016/010275
(INAMANAMELLUR)
|
0208028000NRG22310320224865830
|
06/04/2022
|
Ashok Kumar
|
0208028WL2131075
|
Ashok Kumar
|
00415
|
SBIN0012923
|
308
|
308
|
Rejected
|
16/05/2022
|
|
1245350473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Maddipadu
|
AP-08-028-015-016/010275
(INAMANAMELLUR)
|
0208028000NRG22310320224865829
|
06/04/2022
|
Krupamma
|
0208028WL2131075
|
Krupamma
|
00415
|
SBIN0012923
|
308
|
308
|
Processed
|
16/05/2022
|
|
1245350471
|
|
TALATOTI KRUPAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Maddipadu
|
AP-08-028-015-016/010306
(INAMANAMELLUR)
|
0208028000NRG22310320224870632
|
06/04/2022
|
Ramarao
|
0208028WL2131284
|
Ramarao
|
00415
|
SBIN0012923
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350469
|
|
Mr RAMA RAO YADLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3334
|
3334
|
|
|
|
|
|
|
|
|
188
|
Maddipadu
|
AP-08-028-015-016/010963
(INAMANAMELLUR)
|
0208028000NRG22310320224870656
|
06/04/2022
|
jaya rao
|
0208028WL2131284
|
jaya rao
|
00415
|
SBIN0020773
|
266
|
266
|
Processed
|
16/05/2022
|
|
1245350511
|
|
Mr JAYARAO YADHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
189
|
Maddipadu
|
AP-08-028-018-018/010617
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224862647
|
06/04/2022
|
karuna
|
0208028WL2130966
|
karuna
|
00468
|
UBIN0563030
|
204
|
204
|
Processed
|
16/05/2022
|
|
1245350513
|
|
Mrs KARUNA KANUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Maddipadu
|
AP-08-028-018-018/010617
(PEDA KOTHA PALLI)
|
0208028000NRG22310320224862648
|
06/04/2022
|
rama rao
|
0208028WL2130966
|
rama rao
|
00468
|
UBIN0563030
|
204
|
204
|
Processed
|
16/05/2022
|
|
1245350512
|
|
Mr RAMARAO KANUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
191
|
Maddipadu
|
AP-08-028-019-019/010605
(LINGAMGUNTA)
|
0208028000NRG22310320224870183
|
06/04/2022
|
Kavitha
|
0208028WL2131271
|
Kavitha
|
00468
|
UBIN0804002
|
295
|
295
|
Processed
|
16/05/2022
|
|
1245350432
|
|
GUNJI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295
|
295
|
|
|
|
|
|
|
|
|
192
|
Maddipadu
|
AP-08-028-019-019/010408
(LINGAMGUNTA)
|
0208028000NRG22310320224870148
|
06/04/2022
|
Esteramma
|
0208028WL2131271
|
Esteramma
|
00468
|
UBIN0805092
|
443
|
443
|
Processed
|
16/05/2022
|
|
1245350433
|
|
ETHAMUKKALA ESTHERAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
193
|
Maddipadu
|
AP-08-028-003-003/010073
(ANNANGI)
|
0208028000NRG22310320224893758
|
06/04/2022
|
Subbarao
|
0208028WL2131878
|
Subbarao
|
00468
|
UBIN0902756
|
461
|
461
|
Processed
|
16/05/2022
|
|
1245350429
|
|
PALETI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Maddipadu
|
AP-08-028-003-003/010105
(ANNANGI)
|
0208028000NRG22310320224893774
|
06/04/2022
|
Ramaadevi
|
0208028WL2131878
|
Ramaadevi
|
00468
|
UBIN0902756
|
461
|
461
|
Processed
|
16/05/2022
|
|
1245350427
|
|
KATARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Maddipadu
|
AP-08-028-003-003/010122
(ANNANGI)
|
0208028000NRG22310320224893776
|
06/04/2022
|
Nagaratnam
|
0208028WL2131878
|
Nagaratnam
|
00468
|
UBIN0902756
|
461
|
461
|
Processed
|
16/05/2022
|
|
1245350428
|
|
TELLA NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Maddipadu
|
AP-08-028-003-003/010264
(ANNANGI)
|
0208028000NRG22310320224893804
|
06/04/2022
|
Venkayamma
|
0208028WL2131878
|
Venkayamma
|
00468
|
UBIN0902756
|
307
|
307
|
Processed
|
16/05/2022
|
|
1245350430
|
|
CHINTA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Maddipadu
|
AP-08-028-003-003/020045
(ANNANGI)
|
0208028000NRG22310320224893826
|
06/04/2022
|
Karunamma Thippagudisa
|
0208028WL2131878
|
Karunamma Thippagudisa
|
00468
|
UBIN0902756
|
307
|
307
|
Processed
|
16/05/2022
|
|
1245350507
|
|
THIPPAGUDISA KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Maddipadu
|
AP-08-028-003-003/020061
(ANNANGI)
|
0208028000NRG22310320224893829
|
06/04/2022
|
Israyelu
|
0208028WL2131878
|
Israyelu
|
00468
|
UBIN0902756
|
461
|
461
|
Processed
|
16/05/2022
|
|
1245350431
|
|
MANDA ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2458
|
2458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65172
|
65172
|
|
|
|
|
|
|
|