|
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
|
Chenne Kothapalle
|
AP-12-036-010-008/020138
()
|
0212036000NRG23040520220577440
|
04/05/2022
|
Dhamodhar
|
0212036WL0023439
|
Dhamodhar
|
00019
|
APGB0001029
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776913
|
|
Mr MANTHRI DAMODARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-010-008/020138
()
|
0212036000NRG23040520220577441
|
04/05/2022
|
SUJATHA
|
0212036WL0023439
|
SUJATHA
|
00019
|
APGB0001029
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776926
|
|
Mrs Manthri Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-010-008/020140
()
|
0212036000NRG23040520220577443
|
04/05/2022
|
Samatha
|
0212036WL0023439
|
Samatha
|
00019
|
APGB0001029
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776895
|
|
SAMATHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4191
|
4191
|
|
|
|
|
|
|
|
|
4
|
Chenne Kothapalle
|
AP-12-036-010-008/010007
()
|
0212036000NRG23040520220582823
|
04/05/2022
|
Ananthamma
|
0212036WL0023582
|
Ananthamma
|
00019
|
APGB0001033
|
635
|
635
|
Processed
|
18/05/2022
|
|
1330776875
|
|
Mrs ANANTHAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-010-008/010015
()
|
0212036000NRG23040520220582825
|
04/05/2022
|
Narayanamma
|
0212036WL0023582
|
Narayanamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776858
|
|
Mrs NARAYANAMMA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-010-008/010027
()
|
0212036000NRG23040520220582826
|
04/05/2022
|
Obula Reddy
|
0212036WL0023582
|
Obula Reddy
|
00019
|
APGB0001033
|
1270
|
1270
|
Processed
|
18/05/2022
|
|
1330776842
|
|
MR BICHALA OBULA REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-010-008/010027
()
|
0212036000NRG23040520220582827
|
04/05/2022
|
Varalamma
|
0212036WL0023582
|
Varalamma
|
00019
|
APGB0001033
|
1270
|
1270
|
Processed
|
18/05/2022
|
|
1330776831
|
|
Mrs BIDADALA VARALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-010-008/010035
()
|
0212036000NRG23040520220577328
|
04/05/2022
|
Adeppa
|
0212036WL0023438
|
Adeppa
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776765
|
|
Mr ADEPPA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-010-008/010035
()
|
0212036000NRG23040520220577329
|
04/05/2022
|
Lakshmi Narsamma
|
0212036WL0023438
|
Lakshmi Narsamma
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776761
|
|
Mrs LAXMI NARASAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-010-008/010049
()
|
0212036000NRG23040520220582829
|
04/05/2022
|
Gangaratnamma
|
0212036WL0023582
|
Gangaratnamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776870
|
|
Mrs GANGARATHNA KONDAKINDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-010-008/010049
()
|
0212036000NRG23040520220582828
|
04/05/2022
|
Shankaraiah
|
0212036WL0023582
|
Shankaraiah
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776885
|
|
Mrs SANKARAIAH KONDAKINDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-010-008/010056
()
|
0212036000NRG23040520220582831
|
04/05/2022
|
Saavithramma
|
0212036WL0023582
|
Saavithramma
|
00019
|
APGB0001033
|
1270
|
1270
|
Processed
|
18/05/2022
|
|
1330776774
|
|
Mrs SAVITHRAMMA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-010-008/010056
()
|
0212036000NRG23040520220582830
|
04/05/2022
|
Yallappa
|
0212036WL0023582
|
Yallappa
|
00019
|
APGB0001033
|
1270
|
1270
|
Processed
|
18/05/2022
|
|
1330776863
|
|
Mr YALAPPA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-010-008/010065
()
|
0212036000NRG23040520220582832
|
04/05/2022
|
Lakshmamma
|
0212036WL0023582
|
Lakshmamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776897
|
|
Mrs LAKSHMAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-010-008/010069
()
|
0212036000NRG23040520220582834
|
04/05/2022
|
Padmaavati
|
0212036WL0023582
|
Padmaavati
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776722
|
|
Mrs VADDE PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-010-008/010069
()
|
0212036000NRG23040520220582833
|
04/05/2022
|
Venkatesulu
|
0212036WL0023582
|
Venkatesulu
|
00019
|
APGB0001033
|
1270
|
1270
|
Processed
|
18/05/2022
|
|
1330776930
|
|
Mrs VADDE VENKATESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-010-008/010073
()
|
0212036000NRG23040520220577331
|
04/05/2022
|
Mutyaalamma
|
0212036WL0023438
|
Mutyaalamma
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776743
|
|
Mrs MUTHYALAMMA V
|
INDIAN BANK(607105)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-010-008/010073
()
|
0212036000NRG23040520220577330
|
04/05/2022
|
Naagaraaju
|
0212036WL0023438
|
Naagaraaju
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776713
|
|
Mr NAGARAJU VETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-010-008/010074
()
|
0212036000NRG23040520220577332
|
04/05/2022
|
Veerabusamma
|
0212036WL0023438
|
Veerabusamma
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776744
|
|
Mrs VEERABHUSAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-010-008/010077
()
|
0212036000NRG23040520220577334
|
04/05/2022
|
Obulamma
|
0212036WL0023438
|
Obulamma
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776838
|
|
S OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-010-008/010077
()
|
0212036000NRG23040520220577333
|
04/05/2022
|
Venkatesu
|
0212036WL0023438
|
Venkatesu
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776840
|
|
Mr VENKATESH SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-010-008/010078
()
|
0212036000NRG23040520220577336
|
04/05/2022
|
Lakshmidevi
|
0212036WL0023438
|
Lakshmidevi
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776835
|
|
Mrs LAKSHMI DEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-010-008/010078
()
|
0212036000NRG23040520220577335
|
04/05/2022
|
Peddavenkatesulu
|
0212036WL0023438
|
Peddavenkatesulu
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776748
|
|
Mr VENKATESULU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-010-008/010099
()
|
0212036000NRG23040520220582838
|
04/05/2022
|
Lakshmidevi
|
0212036WL0023582
|
Lakshmidevi
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776851
|
|
Mrs LAKSHMI DEVI GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-010-008/010099
()
|
0212036000NRG23040520220582837
|
04/05/2022
|
Raamachandra
|
0212036WL0023582
|
Raamachandra
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776886
|
|
Mr RAMACHANDRA GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-010-008/010103
()
|
0212036000NRG23040520220582841
|
04/05/2022
|
adeppa
|
0212036WL0023582
|
adeppa
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776929
|
|
Mr G ADINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-010-008/010103
()
|
0212036000NRG23040520220582840
|
04/05/2022
|
Kondamma
|
0212036WL0023582
|
Kondamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776775
|
|
Mrs KONDAMMA GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-010-008/010103
()
|
0212036000NRG23040520220582839
|
04/05/2022
|
Narasimhulu
|
0212036WL0023582
|
Narasimhulu
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776795
|
|
Mr GOSALA NARASIMHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-010-008/010104
()
|
0212036000NRG23040520220582842
|
04/05/2022
|
Anjaneyulu
|
0212036WL0023582
|
Anjaneyulu
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776715
|
|
Mr GOSALA ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-010-008/010104
()
|
0212036000NRG23040520220582843
|
04/05/2022
|
Nagamani
|
0212036WL0023582
|
Nagamani
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776857
|
|
Mrs NAGAMANI GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-010-008/010106
()
|
0212036000NRG23040520220582845
|
04/05/2022
|
Chinnagamma
|
0212036WL0023582
|
Chinnagamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776877
|
|
Mrs CHINNA NAGAMMA GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-010-008/010106
()
|
0212036000NRG23040520220582844
|
04/05/2022
|
gaMgamma
|
0212036WL0023582
|
gaMgamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776781
|
|
Mrs GANGAMMA GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-010-008/010118
()
|
0212036000NRG23040520220582850
|
04/05/2022
|
Adeppa
|
0212036WL0023582
|
Adeppa
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776852
|
|
G ADEPPA
|
BANK OF INDIA(508505)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-010-008/010118
()
|
0212036000NRG23040520220582851
|
04/05/2022
|
Naagalakshmi
|
0212036WL0023582
|
Naagalakshmi
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776856
|
|
Mrs NAGALAKSHMI GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-010-008/010121
()
|
0212036000NRG23040520220582853
|
04/05/2022
|
Ramanjinamma
|
0212036WL0023582
|
Ramanjinamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776853
|
|
Mrs RAMANJINAMMA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-010-008/010122
()
|
0212036000NRG23040520220582854
|
04/05/2022
|
Jayaramireddy
|
0212036WL0023582
|
Jayaramireddy
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776767
|
|
Mr JAYARAMI REDDY BEEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-010-008/010122
()
|
0212036000NRG23040520220582855
|
04/05/2022
|
Naagaleelamma
|
0212036WL0023582
|
Naagaleelamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776742
|
|
Mrs BEEDALA NAGALEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-010-008/010145
()
|
0212036000NRG23040520220582857
|
04/05/2022
|
Adinarayana
|
0212036WL0023582
|
Adinarayana
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776866
|
|
Mr ADEPPA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-010-008/010145
()
|
0212036000NRG23040520220582858
|
04/05/2022
|
Jayamma
|
0212036WL0023582
|
Jayamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776903
|
|
Mrs JAYAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-010-008/010163
()
|
0212036000NRG23040520220582864
|
04/05/2022
|
SAI LEELA
|
0212036WL0023582
|
SAI LEELA
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776890
|
|
Mrs SAILILA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-010-008/010173
()
|
0212036000NRG23040520220582865
|
04/05/2022
|
Musalakka
|
0212036WL0023582
|
Musalakka
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776906
|
|
Mrs T MUSALAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-010-008/010177
()
|
0212036000NRG23040520220582867
|
04/05/2022
|
Salamma
|
0212036WL0023582
|
Salamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776759
|
|
MRS THALARI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-010-008/010179
()
|
0212036000NRG23040520220582871
|
04/05/2022
|
Chennamma
|
0212036WL0023582
|
Chennamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776760
|
|
Mrs KUDUTHURU CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-010-008/010188
()
|
0212036000NRG23040520220582873
|
04/05/2022
|
Kistamma
|
0212036WL0023582
|
Kistamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776859
|
|
Mrs KRISTAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-010-008/010195
()
|
0212036000NRG23040520220577303
|
04/05/2022
|
Kondappa
|
0212036WL0023437
|
Kondappa
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330776860
|
|
Mr KONDAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-010-008/010202
()
|
0212036000NRG23040520220577350
|
04/05/2022
|
Chandra Kala
|
0212036WL0023438
|
Chandra Kala
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776868
|
|
MRS M CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-010-008/010202
()
|
0212036000NRG23040520220577349
|
04/05/2022
|
Nagarjuna
|
0212036WL0023438
|
Nagarjuna
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776776
|
|
Mr M NAGARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-010-008/010203
()
|
0212036000NRG23040520220577351
|
04/05/2022
|
Parvathamma
|
0212036WL0023438
|
Parvathamma
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776770
|
|
Mrs PARVATHAMMA MANTHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-010-008/010215
()
|
0212036000NRG23040520220582874
|
04/05/2022
|
Ramulamma
|
0212036WL0023582
|
Ramulamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776829
|
|
Mrs RAMULAMMA T TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-010-008/010217
()
|
0212036000NRG23040520220577304
|
04/05/2022
|
Venkata Lakshmi
|
0212036WL0023437
|
Venkata Lakshmi
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330776741
|
|
Mrs VENKATALAXMI D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-010-008/010218
()
|
0212036000NRG23040520220577305
|
04/05/2022
|
Nela Kotamma
|
0212036WL0023437
|
Nela Kotamma
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330776737
|
|
Mrs NELAKOTAMMA JAMGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-010-008/010219
()
|
0212036000NRG23040520220582875
|
04/05/2022
|
Naganna
|
0212036WL0023582
|
Naganna
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776714
|
|
Mr MANTRI NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-010-008/010219
()
|
0212036000NRG23040520220582876
|
04/05/2022
|
Ramulamma
|
0212036WL0023582
|
Ramulamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776874
|
|
Mrs RAMULAMMA MANTHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-010-008/010222
()
|
0212036000NRG23040520220577307
|
04/05/2022
|
Anandamma
|
0212036WL0023437
|
Anandamma
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330776873
|
|
Mrs MADAMMAGARI ANANDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-010-008/010235
()
|
0212036000NRG23040520220582883
|
04/05/2022
|
Anjaneyulu
|
0212036WL0023582
|
Anjaneyulu
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776918
|
|
Mr ANJINEYULU MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-010-008/010235
()
|
0212036000NRG23040520220582882
|
04/05/2022
|
Bharathi
|
0212036WL0023582
|
Bharathi
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776830
|
|
Mrs BHARATHI M MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-010-008/010259
()
|
0212036000NRG23040520220577356
|
04/05/2022
|
Nagalakshmamma
|
0212036WL0023438
|
Nagalakshmamma
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776797
|
|
Mrs NAGALAKSHMAMMA VETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-010-008/010275
()
|
0212036000NRG23040520220582908
|
04/05/2022
|
Channamma
|
0212036WL0023582
|
Channamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776828
|
|
Mrs CHANAMMA KATLOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-010-008/010275
()
|
0212036000NRG23040520220582906
|
04/05/2022
|
Narasimhulu
|
0212036WL0023582
|
Narasimhulu
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776749
|
|
Mr NARASIMHULU KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-010-008/010275
()
|
0212036000NRG23040520220582907
|
04/05/2022
|
Sivayya
|
0212036WL0023582
|
Sivayya
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776904
|
|
Mr K SIVAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-010-008/010303
()
|
0212036000NRG23040520220577310
|
04/05/2022
|
Balakrisna
|
0212036WL0023437
|
Balakrisna
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330776872
|
|
TALARI BALAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-010-008/010303
()
|
0212036000NRG23040520220577311
|
04/05/2022
|
manjula
|
0212036WL0023437
|
manjula
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330776871
|
|
Mrs MANJULA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-010-008/010314
()
|
0212036000NRG23040520220582913
|
04/05/2022
|
Chadrayudu
|
0212036WL0023582
|
Chadrayudu
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776758
|
|
Mr CHENDRAYUDU GAJJELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-010-008/010315
()
|
0212036000NRG23040520220582914
|
04/05/2022
|
Ramulamma
|
0212036WL0023582
|
Ramulamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776876
|
|
Mrs RAMULAMMA JAMPANOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-010-008/010322
()
|
0212036000NRG23040520220577362
|
04/05/2022
|
Adhilakshmi
|
0212036WL0023438
|
Adhilakshmi
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776855
|
|
Mrs ADILAKSHMI CHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-010-008/010322
()
|
0212036000NRG23040520220577360
|
04/05/2022
|
Nagappa
|
0212036WL0023438
|
Nagappa
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776854
|
|
Mr NAGAPPA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-010-008/010328
()
|
0212036000NRG23040520220577375
|
04/05/2022
|
Maruti
|
0212036WL0023439
|
Maruti
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776910
|
|
Mr VENGALAMMA CHERUVU MARUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-010-008/010328
()
|
0212036000NRG23040520220577376
|
04/05/2022
|
Ramadevi
|
0212036WL0023439
|
Ramadevi
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776911
|
|
Mr VENGALAMMA CHERUVU RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-010-008/010333
()
|
0212036000NRG23040520220582915
|
04/05/2022
|
Ramulamma
|
0212036WL0023582
|
Ramulamma
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776762
|
|
Mrs RAMULAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-010-008/010395
()
|
0212036000NRG23040520220582921
|
04/05/2022
|
Narayana
|
0212036WL0023582
|
Narayana
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776712
|
|
Mr NARAYANA KONDAKINDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-010-008/010403
()
|
0212036000NRG23040520220577366
|
04/05/2022
|
Narsimhudu
|
0212036WL0023438
|
Narsimhudu
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776779
|
|
Mr NARASIMHULU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-010-008/010408
()
|
0212036000NRG23040520220577368
|
04/05/2022
|
Lakshminarasamma
|
0212036WL0023438
|
Lakshminarasamma
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776902
|
|
Mrs LAKSHMINARASAMMA G GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-010-008/010408
()
|
0212036000NRG23040520220577367
|
04/05/2022
|
Ramajineyulu
|
0212036WL0023438
|
Ramajineyulu
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776887
|
|
Mr RAMANJINEYULU GOSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-010-008/010419
()
|
0212036000NRG23040520220577370
|
04/05/2022
|
manemma
|
0212036WL0023438
|
manemma
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776919
|
|
Mrs MANI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-010-008/010419
()
|
0212036000NRG23040520220577369
|
04/05/2022
|
Nagendra
|
0212036WL0023438
|
Nagendra
|
00019
|
APGB0001033
|
1168
|
1168
|
Processed
|
18/05/2022
|
|
1330776920
|
|
Mr NAGENDRA MANTRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-010-008/010465
()
|
0212036000NRG23040520220577322
|
04/05/2022
|
Lakshmi Devi
|
0212036WL0023437
|
Lakshmi Devi
|
00019
|
APGB0001033
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330776869
|
|
Mrs LAKSHMI DEVI KATULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-010-008/010494
()
|
0212036000NRG23040520220577378
|
04/05/2022
|
Aruna
|
0212036WL0023439
|
Aruna
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776932
|
|
MRS P ARUNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-010-008/010494
()
|
0212036000NRG23040520220577377
|
04/05/2022
|
Chandrayudu
|
0212036WL0023439
|
Chandrayudu
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776905
|
|
MR CHANDRAYUDU PEMMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-010-008/010496
()
|
0212036000NRG23040520220582927
|
04/05/2022
|
Venkatesh
|
0212036WL0023582
|
Venkatesh
|
00019
|
APGB0001033
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776864
|
|
GAJJALA VENKATESH
|
CANARA BANK(508532)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-010-008/020001
()
|
0212036000NRG23040520220577379
|
04/05/2022
|
Bharathi
|
0212036WL0023439
|
Bharathi
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776841
|
|
C BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-010-008/020002
()
|
0212036000NRG23040520220577382
|
04/05/2022
|
Arundhati
|
0212036WL0023439
|
Arundhati
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776899
|
|
Mrs ARUNDHATHI CHUKKALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-010-008/020002
()
|
0212036000NRG23040520220577381
|
04/05/2022
|
Venkata Ramireddy
|
0212036WL0023439
|
Venkata Ramireddy
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776888
|
|
Mr VENKATARAMI REDDY C CHUKKALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-010-008/020008
()
|
0212036000NRG23040520220577385
|
04/05/2022
|
Pothulayya
|
0212036WL0023439
|
Pothulayya
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776753
|
|
CHAKALA POTHALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-010-008/020013
()
|
0212036000NRG23040520220577387
|
04/05/2022
|
Narasimhulu
|
0212036WL0023439
|
Narasimhulu
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776751
|
|
Mr NARASIMHULU CHITHIKANAVELU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-010-008/020014
()
|
0212036000NRG23040520220577389
|
04/05/2022
|
Naganna
|
0212036WL0023439
|
Naganna
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776689
|
|
Mr NAGANNA MANTHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-010-008/020015
()
|
0212036000NRG23040520220577391
|
04/05/2022
|
Nagaratnamma
|
0212036WL0023439
|
Nagaratnamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776896
|
|
Mrs RATNAMMA KODRAPALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-010-008/020015
()
|
0212036000NRG23040520220577390
|
04/05/2022
|
Suryanaraya Reddy
|
0212036WL0023439
|
Suryanaraya Reddy
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776769
|
|
Mr SURYANARYANA REDDY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-010-008/020017
()
|
0212036000NRG23040520220577392
|
04/05/2022
|
Gopal
|
0212036WL0023439
|
Gopal
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776752
|
|
CHAKALI GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-010-008/020017
()
|
0212036000NRG23040520220577393
|
04/05/2022
|
Parvatamma
|
0212036WL0023439
|
Parvatamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776912
|
|
Mrs C PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-010-008/020019
()
|
0212036000NRG23040520220577395
|
04/05/2022
|
Lakshmi Devi
|
0212036WL0023439
|
Lakshmi Devi
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776892
|
|
Mrs LAKSHMIDEVI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-010-008/020021
()
|
0212036000NRG23040520220577396
|
04/05/2022
|
Lingamaiah
|
0212036WL0023439
|
Lingamaiah
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776849
|
|
Mr LINGAMAIAH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-010-008/020025
()
|
0212036000NRG23040520220577399
|
04/05/2022
|
Kesappa
|
0212036WL0023439
|
Kesappa
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776754
|
|
Mr KESAPPA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-010-008/020025
()
|
0212036000NRG23040520220577400
|
04/05/2022
|
Narasamma
|
0212036WL0023439
|
Narasamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776889
|
|
Mrs NARASAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-010-008/020026
()
|
0212036000NRG23040520220577402
|
04/05/2022
|
Narsamma
|
0212036WL0023439
|
Narsamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776834
|
|
Mr P NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-010-008/020027
()
|
0212036000NRG23040520220577404
|
04/05/2022
|
Ellamma
|
0212036WL0023439
|
Ellamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776893
|
|
Mrs YALLAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-010-008/020027
()
|
0212036000NRG23040520220577405
|
04/05/2022
|
Nagaraju
|
0212036WL0023439
|
Nagaraju
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776843
|
|
Mr NAGARAJU MANTRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-010-008/020027
()
|
0212036000NRG23040520220577403
|
04/05/2022
|
Narsimhulu
|
0212036WL0023439
|
Narsimhulu
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776716
|
|
Mr NARASIMHULU MANTRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-010-008/020034
()
|
0212036000NRG23040520220577409
|
04/05/2022
|
Gangamma
|
0212036WL0023439
|
Gangamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776746
|
|
Mrs P GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-010-008/020034
()
|
0212036000NRG23040520220577408
|
04/05/2022
|
Venkatesulu
|
0212036WL0023439
|
Venkatesulu
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776721
|
|
Mr PUTTLA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-010-008/020038
()
|
0212036000NRG23040520220577410
|
04/05/2022
|
Anjineyulu
|
0212036WL0023439
|
Anjineyulu
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776766
|
|
Mr ANJANEYULU C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-010-008/020038
()
|
0212036000NRG23040520220577411
|
04/05/2022
|
Bhagyamma
|
0212036WL0023439
|
Bhagyamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776846
|
|
MS CHITHRA SOWBHAGYAMM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-010-008/020040
()
|
0212036000NRG23040520220577413
|
04/05/2022
|
Obilesu
|
0212036WL0023439
|
Obilesu
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776908
|
|
Mr C OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-010-008/020040
()
|
0212036000NRG23040520220577412
|
04/05/2022
|
Papamma
|
0212036WL0023439
|
Papamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776756
|
|
Mrs CHITRA PAPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-010-008/020042
()
|
0212036000NRG23040520220577414
|
04/05/2022
|
Santhamma
|
0212036WL0023439
|
Santhamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776768
|
|
Mrs SANTHAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-010-008/020047
()
|
0212036000NRG23040520220577416
|
04/05/2022
|
Anjineyulu
|
0212036WL0023439
|
Anjineyulu
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776764
|
|
Mr ANJANEYULU PEMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-010-008/020047
()
|
0212036000NRG23040520220577417
|
04/05/2022
|
Chennamma
|
0212036WL0023439
|
Chennamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776898
|
|
Mrs CHENNAMMA PEMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-010-008/020048
()
|
0212036000NRG23040520220577419
|
04/05/2022
|
Lalithamma
|
0212036WL0023439
|
Lalithamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776750
|
|
Mrs LALITHAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-010-008/020048
()
|
0212036000NRG23040520220577418
|
04/05/2022
|
Malli Karjuna
|
0212036WL0023439
|
Malli Karjuna
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776900
|
|
Mr MALLIKAJUNA VENGALAMCHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-010-008/020051
()
|
0212036000NRG23040520220577421
|
04/05/2022
|
Kistamma
|
0212036WL0023439
|
Kistamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776861
|
|
Mrs KRISTAMMA PEMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-010-008/020064
()
|
0212036000NRG23040520220577422
|
04/05/2022
|
Anjineyulu
|
0212036WL0023439
|
Anjineyulu
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776827
|
|
Mr ANJINEYULU ELURU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-010-008/020064
()
|
0212036000NRG23040520220577423
|
04/05/2022
|
Kistamma
|
0212036WL0023439
|
Kistamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776914
|
|
Mrs VELURI KRISTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-010-008/020097
()
|
0212036000NRG23040520220577424
|
04/05/2022
|
Cennareddy
|
0212036WL0023439
|
Cennareddy
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776780
|
|
Mr CHENNA REDDY C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-010-008/020097
()
|
0212036000NRG23040520220577425
|
04/05/2022
|
Sarojamma
|
0212036WL0023439
|
Sarojamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776837
|
|
Mrs CHUKKALURUPALLI SAROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-010-008/020110
()
|
0212036000NRG23040520220577426
|
04/05/2022
|
Bharathi
|
0212036WL0023439
|
Bharathi
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776891
|
|
Mrs BHARATHI KONDAUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-010-008/020111
()
|
0212036000NRG23040520220577429
|
04/05/2022
|
Lakshminarasamma
|
0212036WL0023439
|
Lakshminarasamma
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776915
|
|
Mrs LAKSHMI NARASAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-010-008/020111
()
|
0212036000NRG23040520220577428
|
04/05/2022
|
Venkatesh
|
0212036WL0023439
|
Venkatesh
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776916
|
|
Mr VENKATESH C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-010-008/020117
()
|
0212036000NRG23040520220577431
|
04/05/2022
|
rajeswari
|
0212036WL0023439
|
rajeswari
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776909
|
|
Mrs RAJESWARI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-010-008/020118
()
|
0212036000NRG23040520220577432
|
04/05/2022
|
Chandra
|
0212036WL0023439
|
Chandra
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776933
|
|
Mrs PEMMALA CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-010-008/020118
()
|
0212036000NRG23040520220577433
|
04/05/2022
|
Kalawathi
|
0212036WL0023439
|
Kalawathi
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776894
|
|
Mrs KALAVATHI P PEMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-010-008/020131
()
|
0212036000NRG23040520220577434
|
04/05/2022
|
SULOCHANA
|
0212036WL0023439
|
SULOCHANA
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776931
|
|
Miss S SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-010-008/020140
()
|
0212036000NRG23040520220577442
|
04/05/2022
|
Pedda Muthyal Reddy
|
0212036WL0023439
|
Pedda Muthyal Reddy
|
00019
|
APGB0001033
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776798
|
|
Mr PEDDA MUTHYALA REDDY KONDARUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-011-004/030002
()
|
0212036000NRG23030520220561460
|
04/05/2022
|
Lakshmidevi
|
0212036WL0022886
|
Lakshmidevi
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776731
|
|
Mrs SAKE LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-011-004/030002
()
|
0212036000NRG23030520220561459
|
04/05/2022
|
Narasimhulu
|
0212036WL0022886
|
Narasimhulu
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776881
|
|
Mr NARASIMHULU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-011-004/030003
()
|
0212036000NRG23030520220561462
|
04/05/2022
|
lakshminarayanamma
|
0212036WL0022886
|
lakshminarayanamma
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776862
|
|
Mrs LAKSHMI NARAYANAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-011-004/030003
()
|
0212036000NRG23030520220561461
|
04/05/2022
|
Mutyalappa
|
0212036WL0022886
|
Mutyalappa
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776884
|
|
Mr MUTYALAPPA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-011-008/030010
()
|
0212036000NRG23030520220551935
|
04/05/2022
|
Bhaarathi
|
0212036WL0022638
|
Bhaarathi
|
00019
|
APGB0001033
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776740
|
|
Mrs BHARATHI CHALASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-011-008/030013
()
|
0212036000NRG23030520220560379
|
04/05/2022
|
Chinnagamma
|
0212036WL0022869
|
Chinnagamma
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776723
|
|
Mrs KOTAKURI CHINNA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-011-008/030045
()
|
0212036000NRG23030520220561463
|
04/05/2022
|
Chinna Ganganna
|
0212036WL0022886
|
Chinna Ganganna
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776833
|
|
Mr CHINNA GANGANNA POOJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-011-008/030045
()
|
0212036000NRG23030520220561464
|
04/05/2022
|
Lakshminarayanamma
|
0212036WL0022886
|
Lakshminarayanamma
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776733
|
|
Mrs PUJARI LAXMINARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-011-008/030050
()
|
0212036000NRG23030520220560383
|
04/05/2022
|
Venkatesulu
|
0212036WL0022869
|
Venkatesulu
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776928
|
|
MR KOTLA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-011-008/030051
()
|
0212036000NRG23030520220561465
|
04/05/2022
|
Nagaraju
|
0212036WL0022886
|
Nagaraju
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776922
|
|
Mr NAGARAJU KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-011-008/030051
()
|
0212036000NRG23030520220561466
|
04/05/2022
|
Sai Kumar
|
0212036WL0022886
|
Sai Kumar
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776935
|
|
KOTLA SAIKUMAR
|
CANARA BANK(508532)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-011-008/030051
()
|
0212036000NRG23030520220561467
|
04/05/2022
|
Sivamma
|
0212036WL0022886
|
Sivamma
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776782
|
|
Mrs SIVAMMA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-011-008/030052
()
|
0212036000NRG23030520220561468
|
04/05/2022
|
Gangamma
|
0212036WL0022886
|
Gangamma
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776785
|
|
Mrs GANGAMMA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-011-008/030052
()
|
0212036000NRG23030520220561469
|
04/05/2022
|
Venkatalakshmamma
|
0212036WL0022886
|
Venkatalakshmamma
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776901
|
|
Mrs VENKATA LAKSHMAMMA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-011-008/030052
()
|
0212036000NRG23030520220561470
|
04/05/2022
|
Yarriswamy
|
0212036WL0022886
|
Yarriswamy
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776747
|
|
Mr KOTLA YERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-011-008/030053
()
|
0212036000NRG23030520220560386
|
04/05/2022
|
Nagarjuna
|
0212036WL0022869
|
Nagarjuna
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776867
|
|
Mr NAGARJUNA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-011-008/030053
()
|
0212036000NRG23030520220560385
|
04/05/2022
|
Saraswathi
|
0212036WL0022869
|
Saraswathi
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776783
|
|
Mrs SARASWATHI KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-011-008/030054
()
|
0212036000NRG23030520220561471
|
04/05/2022
|
Obilesu
|
0212036WL0022886
|
Obilesu
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776755
|
|
Mr OBILESU KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-011-008/030054
()
|
0212036000NRG23030520220561472
|
04/05/2022
|
Padmavathi
|
0212036WL0022886
|
Padmavathi
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776786
|
|
Mrs PADMAVATHI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-011-008/030058
()
|
0212036000NRG23030520220561477
|
04/05/2022
|
Dhanunjaya
|
0212036WL0022886
|
Dhanunjaya
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776925
|
|
Mr Kotlla Dhanumjaya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-011-008/030058
()
|
0212036000NRG23030520220561476
|
04/05/2022
|
Nagalakshmi
|
0212036WL0022886
|
Nagalakshmi
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776788
|
|
Mrs NAGALAXMI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-011-008/030060
()
|
0212036000NRG23030520220560388
|
04/05/2022
|
AKKAMMA
|
0212036WL0022869
|
AKKAMMA
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776745
|
|
Mrs M AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-011-008/030060
()
|
0212036000NRG23030520220560387
|
04/05/2022
|
Akkanna
|
0212036WL0022869
|
Akkanna
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776847
|
|
Mr AKKANNA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-011-008/030065
()
|
0212036000NRG23030520220561478
|
04/05/2022
|
Gouramma
|
0212036WL0022886
|
Gouramma
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776728
|
|
GODDITI GOWRAMMA
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-011-008/030074
()
|
0212036000NRG23030520220560390
|
04/05/2022
|
Shanthamma
|
0212036WL0022869
|
Shanthamma
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776793
|
|
MRS K SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-011-008/030075
()
|
0212036000NRG23030520220560392
|
04/05/2022
|
Ramanjinamma
|
0212036WL0022869
|
Ramanjinamma
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776790
|
|
Mrs RAMANJINAMMA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-011-008/030087
()
|
0212036000NRG23030520220560399
|
04/05/2022
|
Adinarayana
|
0212036WL0022869
|
Adinarayana
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776763
|
|
MR K ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-011-008/030087
()
|
0212036000NRG23030520220560398
|
04/05/2022
|
Anitha
|
0212036WL0022869
|
Anitha
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776792
|
|
Mrs ANITHA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-011-008/030097
()
|
0212036000NRG23030520220561479
|
04/05/2022
|
Gangamma
|
0212036WL0022886
|
Gangamma
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776757
|
|
Mr GANGAMMA POOJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-011-008/030098
()
|
0212036000NRG23030520220551942
|
04/05/2022
|
Chennarayudu
|
0212036WL0022638
|
Chennarayudu
|
00019
|
APGB0001033
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776921
|
|
Mr CHANDRAYUDU EJJE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-011-008/030098
()
|
0212036000NRG23030520220551941
|
04/05/2022
|
Konamma
|
0212036WL0022638
|
Konamma
|
00019
|
APGB0001033
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776739
|
|
Mrs YEJJE KONAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-011-008/030101
()
|
0212036000NRG23030520220551943
|
04/05/2022
|
Lakshmi Devi
|
0212036WL0022638
|
Lakshmi Devi
|
00019
|
APGB0001033
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776836
|
|
Mrs AJJE LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-011-008/030116
()
|
0212036000NRG23030520220561481
|
04/05/2022
|
Obulamma
|
0212036WL0022886
|
Obulamma
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776734
|
|
Mrs OBULAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-011-008/030121
()
|
0212036000NRG23030520220561482
|
04/05/2022
|
Narasimhulu
|
0212036WL0022886
|
Narasimhulu
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776924
|
|
MR S NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-011-008/030135
()
|
0212036000NRG23030520220561484
|
04/05/2022
|
Narasamma
|
0212036WL0022886
|
Narasamma
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776789
|
|
MRS KOTLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-011-008/030143
()
|
0212036000NRG23030520220561487
|
04/05/2022
|
Lakshmidevi
|
0212036WL0022886
|
Lakshmidevi
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776773
|
|
Mrs LAKSHMIDEVI PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-011-008/030167
()
|
0212036000NRG23030520220560402
|
04/05/2022
|
Bramaramba
|
0212036WL0022869
|
Bramaramba
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776845
|
|
Mrs BRAMARAMBA GODDITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-011-008/030167
()
|
0212036000NRG23030520220560401
|
04/05/2022
|
Sreenivasulu
|
0212036WL0022869
|
Sreenivasulu
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776717
|
|
Mr GODDITI SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-011-008/030172
()
|
0212036000NRG23030520220561491
|
04/05/2022
|
Lakshmidevi
|
0212036WL0022886
|
Lakshmidevi
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776844
|
|
Mrs LAKSHMI DEVI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-011-008/030172
()
|
0212036000NRG23030520220561490
|
04/05/2022
|
Shankarappa
|
0212036WL0022886
|
Shankarappa
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776839
|
|
Mr SAAKE SENKARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-011-008/030175
()
|
0212036000NRG23030520220561495
|
04/05/2022
|
RADHA
|
0212036WL0022886
|
RADHA
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776927
|
|
Mrs ANAGALA RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-011-008/030175
()
|
0212036000NRG23030520220561494
|
04/05/2022
|
Ramalakshmi
|
0212036WL0022886
|
Ramalakshmi
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776784
|
|
Mrs RAMALAXMAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-011-008/030175
()
|
0212036000NRG23030520220561493
|
04/05/2022
|
Roopesh
|
0212036WL0022886
|
Roopesh
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776917
|
|
Mr ANAGALA RUPESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-011-008/030180
()
|
0212036000NRG23030520220560407
|
04/05/2022
|
Ramalakshmi
|
0212036WL0022869
|
Ramalakshmi
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776724
|
|
Mrs Y RAMA LAXMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-011-008/030180
()
|
0212036000NRG23030520220560406
|
04/05/2022
|
Sreeramulu
|
0212036WL0022869
|
Sreeramulu
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776720
|
|
Mr YERRAPALLI SREERAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-011-008/030183
()
|
0212036000NRG23030520220551956
|
04/05/2022
|
Akkamma
|
0212036WL0022638
|
Akkamma
|
00019
|
APGB0001033
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776848
|
|
Mrs AKKAMMA BERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-011-008/030183
()
|
0212036000NRG23030520220551955
|
04/05/2022
|
Narayanasetty
|
0212036WL0022638
|
Narayanasetty
|
00019
|
APGB0001033
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776718
|
|
Mr BERI NARAYANA SETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-011-008/030184
()
|
0212036000NRG23030520220561497
|
04/05/2022
|
Subbamma
|
0212036WL0022886
|
Subbamma
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776735
|
|
Mrs SAKE SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-011-008/030184
()
|
0212036000NRG23030520220561496
|
04/05/2022
|
Venkataramudu
|
0212036WL0022886
|
Venkataramudu
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776879
|
|
Mr VENKATARAMUDU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-011-008/030186
()
|
0212036000NRG23030520220561499
|
04/05/2022
|
Kondamma
|
0212036WL0022886
|
Kondamma
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776772
|
|
Mrs BALAKONDAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-011-008/030186
()
|
0212036000NRG23030520220561498
|
04/05/2022
|
Nallappa
|
0212036WL0022886
|
Nallappa
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776882
|
|
Mr NALLAPPA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-011-008/030200
()
|
0212036000NRG23030520220561500
|
04/05/2022
|
Peddakka
|
0212036WL0022886
|
Peddakka
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776732
|
|
Mrs SAAKE PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-011-008/030205
()
|
0212036000NRG23030520220561502
|
04/05/2022
|
Nagaratnamma
|
0212036WL0022886
|
Nagaratnamma
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776794
|
|
Mrs NAGARATNAMMA POOJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-011-008/030215
()
|
0212036000NRG23030520220561504
|
04/05/2022
|
Bhagyamma
|
0212036WL0022886
|
Bhagyamma
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776771
|
|
Mrs S BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-011-008/030258
()
|
0212036000NRG23030520220560416
|
04/05/2022
|
Ramanamma
|
0212036WL0022869
|
Ramanamma
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776865
|
|
Mrs RAMANAMMA KUNUTHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-011-008/030274
()
|
0212036000NRG23030520220561505
|
04/05/2022
|
Lakshmidevi
|
0212036WL0022886
|
Lakshmidevi
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776730
|
|
Mrs SAKE LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-011-008/030290
()
|
0212036000NRG23030520220560430
|
04/05/2022
|
Manohara
|
0212036WL0022869
|
Manohara
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776880
|
|
Mr MANOHARA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-011-008/030290
()
|
0212036000NRG23030520220560431
|
04/05/2022
|
Nagamani
|
0212036WL0022869
|
Nagamani
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776778
|
|
Mrs NAGAMANI GODDITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-011-008/030328
()
|
0212036000NRG23030520220551972
|
04/05/2022
|
Balanagammabai
|
0212036WL0022638
|
Balanagammabai
|
00019
|
APGB0001033
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776796
|
|
Mrs BALANAGAMMA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-011-008/030365
()
|
0212036000NRG23030520220551974
|
04/05/2022
|
Gangadri
|
0212036WL0022638
|
Gangadri
|
00019
|
APGB0001033
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776719
|
|
MANGALA GANGADHRI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-011-008/030365
()
|
0212036000NRG23030520220551973
|
04/05/2022
|
Sudhamani
|
0212036WL0022638
|
Sudhamani
|
00019
|
APGB0001033
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776878
|
|
Mrs SUDHAMANI MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-011-008/030376
()
|
0212036000NRG23030520220560445
|
04/05/2022
|
Lakshminarasamma
|
0212036WL0022869
|
Lakshminarasamma
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776787
|
|
Mrs LAXMINARASAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-011-008/030378
()
|
0212036000NRG23030520220560446
|
04/05/2022
|
Ramanjineyulu
|
0212036WL0022869
|
Ramanjineyulu
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776907
|
|
Mr C RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-011-008/030382
()
|
0212036000NRG23030520220560449
|
04/05/2022
|
Ramanjinamma
|
0212036WL0022869
|
Ramanjinamma
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776791
|
|
MRS KOTLA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-011-008/030387
()
|
0212036000NRG23030520220560452
|
04/05/2022
|
Lakshminarayanamma
|
0212036WL0022869
|
Lakshminarayanamma
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776725
|
|
MRS ERRAPALLI LAKSHMINARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-011-008/030387
()
|
0212036000NRG23030520220560451
|
04/05/2022
|
Venkappa
|
0212036WL0022869
|
Venkappa
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776738
|
|
MR YERRAPALLI VENKAPPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-011-008/030430
()
|
0212036000NRG23030520220561509
|
04/05/2022
|
Salamma
|
0212036WL0022886
|
Salamma
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776736
|
|
Mrs SAKE SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-011-008/030430
()
|
0212036000NRG23030520220561507
|
04/05/2022
|
Salappa
|
0212036WL0022886
|
Salappa
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776799
|
|
Mr SALAPPA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-011-008/030497
()
|
0212036000NRG23030520220560462
|
04/05/2022
|
Bayamma
|
0212036WL0022869
|
Bayamma
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776727
|
|
Mrs BAYAMMA CHIGICHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-011-008/030497
()
|
0212036000NRG23030520220560459
|
04/05/2022
|
Sreeramulu
|
0212036WL0022869
|
Sreeramulu
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776850
|
|
MR C SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-011-008/030498
()
|
0212036000NRG23030520220560463
|
04/05/2022
|
Naganna
|
0212036WL0022869
|
Naganna
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776832
|
|
Mr KUDUTURU NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-011-008/030498
()
|
0212036000NRG23030520220560464
|
04/05/2022
|
Narayanamma
|
0212036WL0022869
|
Narayanamma
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776726
|
|
Mrs KUNUTHURU NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-011-008/030500
()
|
0212036000NRG23030520220561511
|
04/05/2022
|
Aparna
|
0212036WL0022886
|
Aparna
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776777
|
|
Mrs Aparna Nareddula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-011-008/030535
()
|
0212036000NRG23030520220551985
|
04/05/2022
|
Subhadramma
|
0212036WL0022638
|
Subhadramma
|
00019
|
APGB0001033
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776729
|
|
Mrs SUBADRAMMA CHIMIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-011-008/030535
()
|
0212036000NRG23030520220551987
|
04/05/2022
|
USHA
|
0212036WL0022638
|
USHA
|
00019
|
APGB0001033
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776936
|
|
AYYA USHA
|
IDBI BANK(607095)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-011-008/030535
()
|
0212036000NRG23030520220551986
|
04/05/2022
|
Venkatesulu
|
0212036WL0022638
|
Venkatesulu
|
00019
|
APGB0001033
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776923
|
|
CHIMIRALA VENKATESULU
|
CANARA BANK(508532)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-011-008/030544
()
|
0212036000NRG23030520220561512
|
04/05/2022
|
Peddanna
|
0212036WL0022886
|
Peddanna
|
00019
|
APGB0001033
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776883
|
|
Mr PEDDANNA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-011-008/030605
()
|
0212036000NRG23030520220560479
|
04/05/2022
|
Niharika
|
0212036WL0022869
|
Niharika
|
00019
|
APGB0001033
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776934
|
|
MISS K NIHARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240540
|
240540
|
|
|
|
|
|
|
|
|
200
|
Chenne Kothapalle
|
AP-12-036-011-008/030430
()
|
0212036000NRG23030520220561508
|
04/05/2022
|
Harikrishna
|
0212036WL0022886
|
Harikrishna
|
00045
|
BARB0DHAANA
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776824
|
|
Mr S Hari Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
201
|
Chenne Kothapalle
|
AP-12-036-010-008/010188
()
|
0212036000NRG23040520220582872
|
04/05/2022
|
Lakshmanna
|
0212036WL0023582
|
Lakshmanna
|
00048
|
BKID0005629
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776825
|
|
Mr LAKSHMANNA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Chenne Kothapalle
|
AP-12-036-011-008/030497
()
|
0212036000NRG23030520220560461
|
04/05/2022
|
Srinivasulu
|
0212036WL0022869
|
Srinivasulu
|
00048
|
BKID0005629
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776826
|
|
Mr CHIGICHERLA SREENIVASULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2307
|
2307
|
|
|
|
|
|
|
|
|
203
|
Chenne Kothapalle
|
AP-12-036-007-006/011393
()
|
0212036000NRG23030520220558136
|
04/05/2022
|
Lakshmamma
|
0212036WL0022824
|
Lakshmamma
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330776704
|
|
NEERUGANTI LAXMAMMA
|
CANARA BANK(508532)
|
|
204
|
Chenne Kothapalle
|
AP-12-036-007-006/011453
()
|
0212036000NRG23030520220558138
|
04/05/2022
|
Adilakshmi
|
0212036WL0022824
|
Adilakshmi
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330776708
|
|
B ADILAKSHMI
|
CANARA BANK(508532)
|
|
205
|
Chenne Kothapalle
|
AP-12-036-007-006/011453
()
|
0212036000NRG23030520220558137
|
04/05/2022
|
Anjineyulu
|
0212036WL0022824
|
Anjineyulu
|
00078
|
CNRB0001779
|
1007
|
1007
|
Processed
|
18/05/2022
|
|
1330776707
|
|
B ANJANEYULU
|
CANARA BANK(508532)
|
|
206
|
Chenne Kothapalle
|
AP-12-036-011-008/030144
()
|
0212036000NRG23030520220561488
|
04/05/2022
|
Narasimhulu
|
0212036WL0022886
|
Narasimhulu
|
00078
|
CNRB0001779
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776705
|
|
PUJARI NARASIMHULU
|
CANARA BANK(508532)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-011-008/030258
()
|
0212036000NRG23030520220560415
|
04/05/2022
|
Bayyanna
|
0212036WL0022869
|
Bayyanna
|
00078
|
CNRB0001779
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776706
|
|
Mr KUNUTURU BAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Chenne Kothapalle
|
AP-12-036-011-008/030258
()
|
0212036000NRG23030520220560417
|
04/05/2022
|
Devanandha
|
0212036WL0022869
|
Devanandha
|
00078
|
CNRB0001779
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776709
|
|
KUNUTHURU DEVANANDA
|
CANARA BANK(508532)
|
|
209
|
Chenne Kothapalle
|
AP-12-036-011-008/030274
()
|
0212036000NRG23030520220561506
|
04/05/2022
|
Karunakar
|
0212036WL0022886
|
Karunakar
|
00078
|
CNRB0001779
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776711
|
|
KARUNA KUMAR S
|
CANARA BANK(508532)
|
|
210
|
Chenne Kothapalle
|
AP-12-036-011-008/030482
()
|
0212036000NRG23030520220560456
|
04/05/2022
|
Erappa
|
0212036WL0022869
|
Erappa
|
00078
|
CNRB0001779
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776690
|
|
MR VEERAPPA GIRIKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chenne Kothapalle
|
AP-12-036-011-008/030583
()
|
0212036000NRG23030520220561513
|
04/05/2022
|
Sainatha
|
0212036WL0022886
|
Sainatha
|
00078
|
CNRB0001779
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776710
|
|
N SAINATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
212
|
Chenne Kothapalle
|
AP-12-036-010-008/020005
()
|
0212036000NRG23040520220577383
|
04/05/2022
|
Narayanappa
|
0212036WL0023439
|
Narayanappa
|
00227
|
KVBL0001402
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776703
|
|
Mr VENGALAMMACHERYUU NARAYANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
213
|
Chenne Kothapalle
|
AP-12-036-010-008/010121
()
|
0212036000NRG23040520220582852
|
04/05/2022
|
Chennakesavulu
|
0212036WL0023582
|
Chennakesavulu
|
00415
|
SBIN0000250
|
1271
|
1271
|
Processed
|
18/05/2022
|
|
1330776817
|
|
Mr CHENNAKESAVULU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Chenne Kothapalle
|
AP-12-036-010-008/010177
()
|
0212036000NRG23040520220582866
|
04/05/2022
|
Narayana
|
0212036WL0023582
|
Narayana
|
00415
|
SBIN0000250
|
635
|
635
|
Processed
|
18/05/2022
|
|
1330776805
|
|
Mr T NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Chenne Kothapalle
|
AP-12-036-010-008/010465
()
|
0212036000NRG23040520220577321
|
04/05/2022
|
Nelakotappa
|
0212036WL0023437
|
Nelakotappa
|
00415
|
SBIN0000250
|
1051
|
1051
|
Processed
|
18/05/2022
|
|
1330776815
|
|
KATLU NELAKOTAPPA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Chenne Kothapalle
|
AP-12-036-010-008/020008
()
|
0212036000NRG23040520220577386
|
04/05/2022
|
Kistamma
|
0212036WL0023439
|
Kistamma
|
00415
|
SBIN0000250
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776820
|
|
MRS S KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chenne Kothapalle
|
AP-12-036-010-008/020026
()
|
0212036000NRG23040520220577401
|
04/05/2022
|
Sreeraamulu
|
0212036WL0023439
|
Sreeraamulu
|
00415
|
SBIN0000250
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776812
|
|
PEMMALA SREERAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Chenne Kothapalle
|
AP-12-036-010-008/020117
()
|
0212036000NRG23040520220577430
|
04/05/2022
|
Gangadhara
|
0212036WL0023439
|
Gangadhara
|
00415
|
SBIN0000250
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776822
|
|
Mr GANGADHAR SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Chenne Kothapalle
|
AP-12-036-011-008/030043
()
|
0212036000NRG23030520220560381
|
04/05/2022
|
Peddakka
|
0212036WL0022869
|
Peddakka
|
00415
|
SBIN0000250
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776816
|
|
MS YARRAPALLI PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chenne Kothapalle
|
AP-12-036-011-008/030074
()
|
0212036000NRG23030520220560391
|
04/05/2022
|
VENKATARAMUDU
|
0212036WL0022869
|
VENKATARAMUDU
|
00415
|
SBIN0000250
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776808
|
|
MR KOTLA VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chenne Kothapalle
|
AP-12-036-011-008/030075
()
|
0212036000NRG23030520220560394
|
04/05/2022
|
Chandra Sekher
|
0212036WL0022869
|
Chandra Sekher
|
00415
|
SBIN0000250
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776814
|
|
MR KOTLA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chenne Kothapalle
|
AP-12-036-011-008/030077
()
|
0212036000NRG23030520220560395
|
04/05/2022
|
Gangaratna
|
0212036WL0022869
|
Gangaratna
|
00415
|
SBIN0000250
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776819
|
|
MRS KOTLA GANGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chenne Kothapalle
|
AP-12-036-011-008/030146
()
|
0212036000NRG23030520220561489
|
04/05/2022
|
Peddanna
|
0212036WL0022886
|
Peddanna
|
00415
|
SBIN0000250
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776806
|
|
MRS PUJARI PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chenne Kothapalle
|
AP-12-036-011-008/030180
()
|
0212036000NRG23030520220560408
|
04/05/2022
|
Rajasekhar
|
0212036WL0022869
|
Rajasekhar
|
00415
|
SBIN0000250
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776811
|
|
YARRAPALLI RAJASHEKAR
|
ICICI BANK LTD(508534)
|
|
225
|
Chenne Kothapalle
|
AP-12-036-011-008/030258
()
|
0212036000NRG23030520220560418
|
04/05/2022
|
Bhargava
|
0212036WL0022869
|
Bhargava
|
00415
|
SBIN0000250
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776821
|
|
MR KUNUTHURU BHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chenne Kothapalle
|
AP-12-036-011-008/030326
()
|
0212036000NRG23030520220551971
|
04/05/2022
|
Manjula
|
0212036WL0022638
|
Manjula
|
00415
|
SBIN0000250
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776813
|
|
MR MANJULA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chenne Kothapalle
|
AP-12-036-011-008/030500
()
|
0212036000NRG23030520220561510
|
04/05/2022
|
Subbamma
|
0212036WL0022886
|
Subbamma
|
00415
|
SBIN0000250
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776804
|
|
MISS CHIMIRALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16914
|
16914
|
|
|
|
|
|
|
|
|
228
|
Chenne Kothapalle
|
AP-12-036-011-008/030097
()
|
0212036000NRG23030520220561480
|
04/05/2022
|
Venkataramudu
|
0212036WL0022886
|
Venkataramudu
|
00415
|
SBIN0000806
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776810
|
|
Mr VANKATARAMUDU PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
229
|
Chenne Kothapalle
|
AP-12-036-011-008/030054
()
|
0212036000NRG23030520220561473
|
04/05/2022
|
Mohan Prasad
|
0212036WL0022886
|
Mohan Prasad
|
00415
|
SBIN0012737
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776807
|
|
MR KOTLA MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chenne Kothapalle
|
AP-12-036-011-008/030056
()
|
0212036000NRG23030520220561474
|
04/05/2022
|
Vali
|
0212036WL0022886
|
Vali
|
00415
|
SBIN0012737
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776823
|
|
MR MARUTLA VALISAB
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chenne Kothapalle
|
AP-12-036-011-008/030135
()
|
0212036000NRG23030520220561485
|
04/05/2022
|
Sivamma
|
0212036WL0022886
|
Sivamma
|
00415
|
SBIN0012737
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776818
|
|
MRS KOTLA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chenne Kothapalle
|
AP-12-036-011-008/030387
()
|
0212036000NRG23030520220560453
|
04/05/2022
|
Asok Kumar
|
0212036WL0022869
|
Asok Kumar
|
00415
|
SBIN0012737
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776809
|
|
YERRAPALLI ASHOKKUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4723
|
4723
|
|
|
|
|
|
|
|
|
233
|
Chenne Kothapalle
|
AP-12-036-011-008/030376
()
|
0212036000NRG23030520220560444
|
04/05/2022
|
Ramu
|
0212036WL0022869
|
Ramu
|
00468
|
UBIN0803391
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776688
|
|
KOTLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
234
|
Chenne Kothapalle
|
AP-12-036-010-008/020014
()
|
0212036000NRG23040520220577388
|
04/05/2022
|
Pullamma
|
0212036WL0023439
|
Pullamma
|
00468
|
UBIN0812226
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776692
|
|
Mrs MANTHRI PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Chenne Kothapalle
|
AP-12-036-010-008/020019
()
|
0212036000NRG23040520220577394
|
04/05/2022
|
Nagandra
|
0212036WL0023439
|
Nagandra
|
00468
|
UBIN0812226
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776696
|
|
NAGENDRA PEMMALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
236
|
Chenne Kothapalle
|
AP-12-036-010-008/020046
()
|
0212036000NRG23040520220577415
|
04/05/2022
|
Chennakesavulu
|
0212036WL0023439
|
Chennakesavulu
|
00468
|
UBIN0812226
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776691
|
|
PEMMALA CHENNAKESAVULU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Chenne Kothapalle
|
AP-12-036-010-008/020051
()
|
0212036000NRG23040520220577420
|
04/05/2022
|
Venkata Narayana
|
0212036WL0023439
|
Venkata Narayana
|
00468
|
UBIN0812226
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776695
|
|
PEMMALA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Chenne Kothapalle
|
AP-12-036-010-008/020110
()
|
0212036000NRG23040520220577427
|
04/05/2022
|
Lakshminarayanareddy
|
0212036WL0023439
|
Lakshminarayanareddy
|
00468
|
UBIN0812226
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776693
|
|
Mr KONDURUPALLI LAKSHMINARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Chenne Kothapalle
|
AP-12-036-010-008/020132
()
|
0212036000NRG23040520220577436
|
04/05/2022
|
Suryanarayana Reddy
|
0212036WL0023439
|
Suryanarayana Reddy
|
00468
|
UBIN0812226
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
1330776701
|
|
C SURYA NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
240
|
Chenne Kothapalle
|
AP-12-036-011-008/030050
()
|
0212036000NRG23030520220560384
|
04/05/2022
|
Hemalatha
|
0212036WL0022869
|
Hemalatha
|
00468
|
UBIN0812226
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776694
|
|
KOTLA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Chenne Kothapalle
|
AP-12-036-011-008/030050
()
|
0212036000NRG23030520220560382
|
04/05/2022
|
Pullamma
|
0212036WL0022869
|
Pullamma
|
00468
|
UBIN0812226
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776698
|
|
KOTLA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Chenne Kothapalle
|
AP-12-036-011-008/030075
()
|
0212036000NRG23030520220560393
|
04/05/2022
|
Venkatesulu
|
0212036WL0022869
|
Venkatesulu
|
00468
|
UBIN0812226
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776699
|
|
Mr KOTLA VENKATESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Chenne Kothapalle
|
AP-12-036-011-008/030101
()
|
0212036000NRG23030520220551944
|
04/05/2022
|
Kiran kumar
|
0212036WL0022638
|
Kiran kumar
|
00468
|
UBIN0812226
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776697
|
|
AJJA KIRANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
Chenne Kothapalle
|
AP-12-036-011-008/030497
()
|
0212036000NRG23030520220560460
|
04/05/2022
|
Balamuralikrishna
|
0212036WL0022869
|
Balamuralikrishna
|
00468
|
UBIN0812226
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776702
|
|
MR CHIGICHERLA BALAMURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chenne Kothapalle
|
AP-12-036-011-008/030532
()
|
0212036000NRG23030520220551984
|
04/05/2022
|
maadhavi
|
0212036WL0022638
|
maadhavi
|
00468
|
UBIN0812226
|
1092
|
1092
|
Processed
|
18/05/2022
|
|
1330776801
|
|
CHINT MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Chenne Kothapalle
|
AP-12-036-011-008/030583
()
|
0212036000NRG23030520220561514
|
04/05/2022
|
Mamata
|
0212036WL0022886
|
Mamata
|
00468
|
UBIN0812226
|
1229
|
1229
|
Processed
|
18/05/2022
|
|
1330776700
|
|
NAREDDULA MAMATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15939
|
15939
|
|
|
|
|
|
|
|
|
247
|
Chenne Kothapalle
|
AP-12-036-011-008/030060
()
|
0212036000NRG23030520220560389
|
04/05/2022
|
KASI VISWANATH
|
0212036WL0022869
|
KASI VISWANATH
|
00468
|
UBIN0820075
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776803
|
|
A KASI VISWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Chenne Kothapalle
|
AP-12-036-011-008/030077
()
|
0212036000NRG23030520220560397
|
04/05/2022
|
Jagadesh
|
0212036WL0022869
|
Jagadesh
|
00468
|
UBIN0820075
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776802
|
|
KOTLA JAGADEESH
|
UNION BANK OF INDIA(508500)
|
|
249
|
Chenne Kothapalle
|
AP-12-036-011-008/030262
()
|
0212036000NRG23030520220560419
|
04/05/2022
|
Nagalakshmi
|
0212036WL0022869
|
Nagalakshmi
|
00468
|
UBIN0820075
|
1036
|
1036
|
Processed
|
18/05/2022
|
|
1330776800
|
|
GARIKA NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302429
|
302429
|
|
|
|
|
|
|
|