|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-017-017/010007
(DODDAVARAPPADU)
|
0208028000NRG23090220234153693
|
10/02/2023
|
Nageswararao
|
0208028WL178640
|
Nageswararao
|
00019
|
APGB0005051
|
329
|
329
|
Processed
|
16/02/2023
|
|
8840000821
|
|
Mr NAGESWA RAO BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-017-017/010007
(DODDAVARAPPADU)
|
0208028000NRG23090220234153694
|
10/02/2023
|
Prameela
|
0208028WL178640
|
Prameela
|
00019
|
APGB0005051
|
549
|
549
|
Processed
|
16/02/2023
|
|
8840000754
|
|
Mrs PRAMEELA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010018
(DODDAVARAPPADU)
|
0208028000NRG23090220234153695
|
10/02/2023
|
Venkateswarlu
|
0208028WL178640
|
Venkateswarlu
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000801
|
|
Mr CHINA VENKATESWARLU KETHUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-017-017/010019
(DODDAVARAPPADU)
|
0208028000NRG23090220234153696
|
10/02/2023
|
Anjanidevi
|
0208028WL178640
|
Anjanidevi
|
00019
|
APGB0005051
|
110
|
110
|
Processed
|
16/02/2023
|
|
8840000760
|
|
Mrs KETHAMALA ANJALI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-017-017/010020
(DODDAVARAPPADU)
|
0208028000NRG23090220234153697
|
10/02/2023
|
Padma
|
0208028WL178640
|
Padma
|
00019
|
APGB0005051
|
329
|
329
|
Processed
|
16/02/2023
|
|
8840000750
|
|
Mrs TELIBALI PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-017-017/010020
(DODDAVARAPPADU)
|
0208028000NRG23090220234153698
|
10/02/2023
|
PRASAMTHI
|
0208028WL178640
|
PRASAMTHI
|
00019
|
APGB0005051
|
329
|
329
|
Processed
|
16/02/2023
|
|
8840000800
|
|
Mrs PRASANTHI NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-017-017/010026
(DODDAVARAPPADU)
|
0208028000NRG23090220234153700
|
10/02/2023
|
Sundarrao
|
0208028WL178640
|
Sundarrao
|
00019
|
APGB0005051
|
110
|
110
|
Processed
|
16/02/2023
|
|
8840000724
|
|
Mr SUNDARARAO BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-017-017/010040
(DODDAVARAPPADU)
|
0208028000NRG23090220234153702
|
10/02/2023
|
Chinaramalingam
|
0208028WL178640
|
Chinaramalingam
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000803
|
|
Mr CHINNA RAMALINGAM BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-017-017/010041
(DODDAVARAPPADU)
|
0208028000NRG23090220234153703
|
10/02/2023
|
Suvartha
|
0208028WL178640
|
Suvartha
|
00019
|
APGB0005051
|
110
|
110
|
Processed
|
16/02/2023
|
|
8840000738
|
|
Mrs SUVARTHA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-017-017/010045
(DODDAVARAPPADU)
|
0208028000NRG23090220234153704
|
10/02/2023
|
Narayanamma
|
0208028WL178640
|
Narayanamma
|
00019
|
APGB0005051
|
329
|
329
|
Processed
|
16/02/2023
|
|
8840000731
|
|
NARAYANAMMA BOMMALA
|
CANARA BANK(508532)
|
|
11
|
Maddipadu
|
AP-08-028-017-017/010047
(DODDAVARAPPADU)
|
0208028000NRG23090220234153705
|
10/02/2023
|
Venkayamma
|
0208028WL178640
|
Venkayamma
|
00019
|
APGB0005051
|
549
|
549
|
Processed
|
16/02/2023
|
|
8840000736
|
|
Mrs VENKAYAMMA BALLIKURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-017-017/010048
(DODDAVARAPPADU)
|
0208028000NRG23090220234153707
|
10/02/2023
|
Ramalingam
|
0208028WL178640
|
Ramalingam
|
00019
|
APGB0005051
|
549
|
549
|
Processed
|
16/02/2023
|
|
8840000788
|
|
Mr RAMALINGAM BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-017-017/010048
(DODDAVARAPPADU)
|
0208028000NRG23090220234153708
|
10/02/2023
|
Venkataseshamma
|
0208028WL178640
|
Venkataseshamma
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000735
|
|
Mrs VENKATA SESAHMMA BOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-017-017/010052
(DODDAVARAPPADU)
|
0208028000NRG23090220234153709
|
10/02/2023
|
Syamsan
|
0208028WL178640
|
Syamsan
|
00019
|
APGB0005051
|
549
|
549
|
Processed
|
16/02/2023
|
|
8840000804
|
|
Mr SAMSON PERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-017-017/010058
(DODDAVARAPPADU)
|
0208028000NRG23090220234153711
|
10/02/2023
|
Rani
|
0208028WL178640
|
Rani
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000737
|
|
Mrs RANI GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-017-017/010085
(DODDAVARAPPADU)
|
0208028000NRG23090220234153717
|
10/02/2023
|
Koteswari
|
0208028WL178640
|
Koteswari
|
00019
|
APGB0005051
|
110
|
110
|
Processed
|
16/02/2023
|
|
8840000758
|
|
Mrs KOTESWARI KOPPOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-017-017/010087
(DODDAVARAPPADU)
|
0208028000NRG23090220234153718
|
10/02/2023
|
Bangaraiah
|
0208028WL178640
|
Bangaraiah
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000743
|
|
Mr BANGARAIAH PANTAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-017-017/010093
(DODDAVARAPPADU)
|
0208028000NRG23090220234153720
|
10/02/2023
|
Mariyamma
|
0208028WL178640
|
Mariyamma
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
17/02/2023
|
|
8840000727
|
|
MRS MARIYAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-017-017/010097
(DODDAVARAPPADU)
|
0208028000NRG23090220234153721
|
10/02/2023
|
Suhasini
|
0208028WL178640
|
Suhasini
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000756
|
|
SUBHASHINI GOVADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-017-017/010098
(DODDAVARAPPADU)
|
0208028000NRG23090220234153722
|
10/02/2023
|
Anjaneyulu
|
0208028WL178640
|
Anjaneyulu
|
00019
|
APGB0005051
|
439
|
439
|
Processed
|
16/02/2023
|
|
8840000812
|
|
Mr ANJANEYULU GOVADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-017-017/010098
(DODDAVARAPPADU)
|
0208028000NRG23090220234153723
|
10/02/2023
|
Bharathi
|
0208028WL178640
|
Bharathi
|
00019
|
APGB0005051
|
110
|
110
|
Processed
|
16/02/2023
|
|
8840000755
|
|
GOVADA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Maddipadu
|
AP-08-028-017-017/010127
(DODDAVARAPPADU)
|
0208028000NRG23090220234153727
|
10/02/2023
|
Sudhakar
|
0208028WL178640
|
Sudhakar
|
00019
|
APGB0005051
|
549
|
549
|
Processed
|
16/02/2023
|
|
8840000729
|
|
SUDHAKAR PALAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-017-017/010132
(DODDAVARAPPADU)
|
0208028000NRG23090220234153728
|
10/02/2023
|
Marthamma
|
0208028WL178640
|
Marthamma
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000807
|
|
KOTTIMEERA MARTHAMMA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-017-017/010136
(DODDAVARAPPADU)
|
0208028000NRG23090220234153729
|
10/02/2023
|
Suresh
|
0208028WL178640
|
Suresh
|
00019
|
APGB0005051
|
439
|
439
|
Processed
|
16/02/2023
|
|
8840000816
|
|
Mr SURESH BABU KOKKILIGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-017-017/010140
(DODDAVARAPPADU)
|
0208028000NRG23090220234153731
|
10/02/2023
|
Anitha
|
0208028WL178640
|
Anitha
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000739
|
|
Mrs ANITHA DUVVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-017-017/010140
(DODDAVARAPPADU)
|
0208028000NRG23090220234153732
|
10/02/2023
|
Sushma
|
0208028WL178640
|
Sushma
|
00019
|
APGB0005051
|
549
|
549
|
Processed
|
16/02/2023
|
|
8840000814
|
|
Miss SUSHMA DUVVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-017-017/010149
(DODDAVARAPPADU)
|
0208028000NRG23090220234153734
|
10/02/2023
|
Hymavathi
|
0208028WL178640
|
Hymavathi
|
00019
|
APGB0005051
|
110
|
110
|
Processed
|
16/02/2023
|
|
8840000734
|
|
Mrs HYMAVATI KOTIMEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-017-017/010152
(DODDAVARAPPADU)
|
0208028000NRG23090220234153735
|
10/02/2023
|
Venkayamma
|
0208028WL178640
|
Venkayamma
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000746
|
|
Mrs VENKAYAMMA YADLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-017-017/010153
(DODDAVARAPPADU)
|
0208028000NRG23090220234153736
|
10/02/2023
|
Neresha
|
0208028WL178640
|
Neresha
|
00019
|
APGB0005051
|
549
|
549
|
Processed
|
16/02/2023
|
|
8840000748
|
|
NIROSHA YADLAPALLII
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-017-017/010160
(DODDAVARAPPADU)
|
0208028000NRG23090220234153737
|
10/02/2023
|
Suryakala
|
0208028WL178640
|
Suryakala
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000811
|
|
Mrs SURYAKALA ADDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-017-017/010169
(DODDAVARAPPADU)
|
0208028000NRG23090220234153742
|
10/02/2023
|
Kanakamma
|
0208028WL178640
|
Kanakamma
|
00019
|
APGB0005051
|
439
|
439
|
Processed
|
16/02/2023
|
|
8840000749
|
|
Mrs KANAKAMMA PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-017-017/010171
(DODDAVARAPPADU)
|
0208028000NRG23090220234153744
|
10/02/2023
|
Sowjanya
|
0208028WL178640
|
Sowjanya
|
00019
|
APGB0005051
|
549
|
549
|
Processed
|
16/02/2023
|
|
8840000733
|
|
SOWJANYA PALAPARTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-017-017/010176
(DODDAVARAPPADU)
|
0208028000NRG23090220234153745
|
10/02/2023
|
Asirvadham
|
0208028WL178640
|
Asirvadham
|
00019
|
APGB0005051
|
549
|
549
|
Processed
|
16/02/2023
|
|
8840000783
|
|
Mr ASEERVADAM ADDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-017-017/010179
(DODDAVARAPPADU)
|
0208028000NRG23090220234153746
|
10/02/2023
|
Venkataratnam
|
0208028WL178640
|
Venkataratnam
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000799
|
|
Mrs VENKATA RATNAM KOTHIMEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-017-017/010199
(DODDAVARAPPADU)
|
0208028000NRG23090220234153747
|
10/02/2023
|
Varalakshmi
|
0208028WL178640
|
Varalakshmi
|
00019
|
APGB0005051
|
220
|
220
|
Processed
|
16/02/2023
|
|
8840000761
|
|
Mrs PALEPU VARALASHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-017-017/010201
(DODDAVARAPPADU)
|
0208028000NRG23090220234153748
|
10/02/2023
|
Sugunamma
|
0208028WL178640
|
Sugunamma
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000726
|
|
SUGUNAMMA GADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-017-017/010202
(DODDAVARAPPADU)
|
0208028000NRG23090220234153749
|
10/02/2023
|
Navamma
|
0208028WL178640
|
Navamma
|
00019
|
APGB0005051
|
110
|
110
|
Processed
|
16/02/2023
|
|
8840000747
|
|
Mrs NAVAMMA KOTHIMERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-017-017/010206
(DODDAVARAPPADU)
|
0208028000NRG23090220234153750
|
10/02/2023
|
Kamalamma
|
0208028WL178640
|
Kamalamma
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000805
|
|
Mrs KAMALAMMA KALAVAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-017-017/010207
(DODDAVARAPPADU)
|
0208028000NRG23090220234153751
|
10/02/2023
|
Saraswathi
|
0208028WL178640
|
Saraswathi
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000759
|
|
Miss SARASWATHI GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-017-017/010210
(DODDAVARAPPADU)
|
0208028000NRG23090220234153752
|
10/02/2023
|
Padma
|
0208028WL178640
|
Padma
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000763
|
|
Mrs KONIJETI PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-017-017/010280
(DODDAVARAPPADU)
|
0208028000NRG23090220234153753
|
10/02/2023
|
Santhamma
|
0208028WL178640
|
Santhamma
|
00019
|
APGB0005051
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000757
|
|
Mrs SANTHAMMA SAVALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-017-017/010320
(DODDAVARAPPADU)
|
0208028000NRG23090220234153754
|
10/02/2023
|
Madhavi
|
0208028WL178640
|
Madhavi
|
00019
|
APGB0005051
|
549
|
549
|
Processed
|
16/02/2023
|
|
8840000790
|
|
Mrs MADHAVI PALAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-017-017/010432
(DODDAVARAPPADU)
|
0208028000NRG23090220234153755
|
10/02/2023
|
Thirupathamma
|
0208028WL178640
|
Thirupathamma
|
00019
|
APGB0005051
|
220
|
220
|
Processed
|
16/02/2023
|
|
8840000762
|
|
Mrs THIRUPATHAMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-018-018/010004
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153582
|
10/02/2023
|
Suneetha
|
0208028WL178632
|
Suneetha
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000741
|
|
Mrs SUNITHA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-018-018/010006
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153583
|
10/02/2023
|
Pedda Anjamma
|
0208028WL178632
|
Pedda Anjamma
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000728
|
|
PEDA ANJAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-018-018/010009
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153584
|
10/02/2023
|
Vijaya Kumari
|
0208028WL178632
|
Vijaya Kumari
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000744
|
|
Mrs VIJAYAKUMARI GOPANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-018-018/010028
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153586
|
10/02/2023
|
Sukanya
|
0208028WL178632
|
Sukanya
|
00019
|
APGB0005051
|
227
|
227
|
Processed
|
16/02/2023
|
|
8840000784
|
|
Mrs SUKANYA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-018-018/010032
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153587
|
10/02/2023
|
Sri Lakshmi
|
0208028WL178632
|
Sri Lakshmi
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
17/02/2023
|
|
8840000795
|
|
MRS KAKI SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Maddipadu
|
AP-08-028-018-018/010037
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153588
|
10/02/2023
|
Anjamma
|
0208028WL178632
|
Anjamma
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000819
|
|
Mrs ANJAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-018-018/010051
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153589
|
10/02/2023
|
Anjamma
|
0208028WL178632
|
Anjamma
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000751
|
|
Mrs ANJAMMA ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-018-018/010064
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153590
|
10/02/2023
|
Achamma
|
0208028WL178632
|
Achamma
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000745
|
|
Mrs ATCHAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-018-018/010072
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153591
|
10/02/2023
|
Rama Devi
|
0208028WL178632
|
Rama Devi
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000787
|
|
Mrs RAMA DEVI KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-018-018/010073
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153592
|
10/02/2023
|
Maha Lakshmamma
|
0208028WL178632
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
378
|
378
|
Processed
|
16/02/2023
|
|
8840000742
|
|
Mrs MAHALAKSHMAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-018-018/010086
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153593
|
10/02/2023
|
Hari Babu
|
0208028WL178632
|
Hari Babu
|
00019
|
APGB0005051
|
151
|
151
|
Processed
|
16/02/2023
|
|
8840000782
|
|
Mr HARIBABU KONDAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-018-018/010091
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153594
|
10/02/2023
|
Varamma
|
0208028WL178632
|
Varamma
|
00019
|
APGB0005051
|
227
|
227
|
Processed
|
16/02/2023
|
|
8840000809
|
|
Mrs VARAMMA EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-018-018/010101
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153595
|
10/02/2023
|
Malathidevi
|
0208028WL178632
|
Malathidevi
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000786
|
|
Mrs MALATHI DEVI PAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-018-018/010110
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153596
|
10/02/2023
|
Kumari
|
0208028WL178632
|
Kumari
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000796
|
|
Mrs KUMARI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-018-018/010115
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153597
|
10/02/2023
|
Kotamma
|
0208028WL178632
|
Kotamma
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000791
|
|
Mrs KOTAMMA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-018-018/010117
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153599
|
10/02/2023
|
Srilakshmi
|
0208028WL178632
|
Srilakshmi
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000725
|
|
Mrs DEVARAPALLI SRILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-018-018/010140
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153600
|
10/02/2023
|
Ramulamma
|
0208028WL178632
|
Ramulamma
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000793
|
|
Mrs RAMULAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-018-018/010142
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153601
|
10/02/2023
|
Eswaramma
|
0208028WL178632
|
Eswaramma
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
17/02/2023
|
|
8840000806
|
|
MRS EESWARAMMA YEDDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Maddipadu
|
AP-08-028-018-018/010146
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153602
|
10/02/2023
|
China Anjamma
|
0208028WL178632
|
China Anjamma
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000794
|
|
Mrs CHINA ANJAMMA YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-018-018/010152
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153603
|
10/02/2023
|
Varalakshmi
|
0208028WL178632
|
Varalakshmi
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000802
|
|
Mrs VARALAKSHMI YANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-018-018/010156
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153604
|
10/02/2023
|
Kamala
|
0208028WL178632
|
Kamala
|
00019
|
APGB0005051
|
151
|
151
|
Processed
|
16/02/2023
|
|
8840000740
|
|
Mrs KAMALA DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-018-018/010180
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153606
|
10/02/2023
|
Kejeya
|
0208028WL178632
|
Kejeya
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000753
|
|
Mrs KEJIYA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-018-018/010203
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153607
|
10/02/2023
|
Ramana
|
0208028WL178632
|
Ramana
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000732
|
|
RAVANAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-018-018/010206
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153608
|
10/02/2023
|
Manoharam
|
0208028WL178632
|
Manoharam
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
17/02/2023
|
|
8840000823
|
|
MRS MANOHARAM PATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Maddipadu
|
AP-08-028-018-018/010207
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153609
|
10/02/2023
|
Jayamma
|
0208028WL178632
|
Jayamma
|
00019
|
APGB0005051
|
378
|
378
|
Processed
|
16/02/2023
|
|
8840000789
|
|
Mrs JAYAMMA KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-018-018/010209
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153610
|
10/02/2023
|
hanumantharao
|
0208028WL178632
|
hanumantharao
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000822
|
|
Mr Devarapalli Hanumantharao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-018-018/010223
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153612
|
10/02/2023
|
Anjamma
|
0208028WL178632
|
Anjamma
|
00019
|
APGB0005051
|
76
|
76
|
Processed
|
16/02/2023
|
|
8840000792
|
|
Mrs ANJAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Maddipadu
|
AP-08-028-018-018/010231
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153613
|
10/02/2023
|
Nagendram
|
0208028WL178632
|
Nagendram
|
00019
|
APGB0005051
|
378
|
378
|
Processed
|
16/02/2023
|
|
8840000785
|
|
Mrs NAGENDRAM YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Maddipadu
|
AP-08-028-018-018/010266
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153615
|
10/02/2023
|
Venkayamma
|
0208028WL178632
|
Venkayamma
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000817
|
|
Mrs VENKAYAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-018-018/010288
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153616
|
10/02/2023
|
Sujatha
|
0208028WL178632
|
Sujatha
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000798
|
|
Mrs SUJATHA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Maddipadu
|
AP-08-028-018-018/010318
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153618
|
10/02/2023
|
Venkata Ramana
|
0208028WL178632
|
Venkata Ramana
|
00019
|
APGB0005051
|
227
|
227
|
Processed
|
16/02/2023
|
|
8840000797
|
|
BOMMALA VENKATARAMANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Maddipadu
|
AP-08-028-018-018/010530
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153619
|
10/02/2023
|
Sridevi
|
0208028WL178632
|
Sridevi
|
00019
|
APGB0005051
|
378
|
378
|
Processed
|
16/02/2023
|
|
8840000781
|
|
Mrs SRIDEVI KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-018-018/010552
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153620
|
10/02/2023
|
kalpana
|
0208028WL178632
|
kalpana
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000810
|
|
Mrs KALPANA PAMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-018-018/010599
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153621
|
10/02/2023
|
anita
|
0208028WL178632
|
anita
|
00019
|
APGB0005051
|
227
|
227
|
Processed
|
16/02/2023
|
|
8840000752
|
|
Mrs ANITHA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Maddipadu
|
AP-08-028-018-018/010611
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153623
|
10/02/2023
|
usha
|
0208028WL178632
|
usha
|
00019
|
APGB0005051
|
378
|
378
|
Processed
|
16/02/2023
|
|
8840000818
|
|
Mrs USHA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-018-018/010640
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153624
|
10/02/2023
|
Maharani
|
0208028WL178632
|
Maharani
|
00019
|
APGB0005051
|
227
|
227
|
Processed
|
16/02/2023
|
|
8840000813
|
|
Mrs MAHA RANI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-018-018/010647
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153626
|
10/02/2023
|
Anjamma
|
0208028WL178632
|
Anjamma
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000815
|
|
Mrs ANJAMMA YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-018-018/010651
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153627
|
10/02/2023
|
Naagarajakumaari
|
0208028WL178632
|
Naagarajakumaari
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000808
|
|
Mrs NAGARAJA KUMARI EDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Maddipadu
|
AP-08-028-018-018/010683
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153628
|
10/02/2023
|
Sakunthala
|
0208028WL178632
|
Sakunthala
|
00019
|
APGB0005051
|
378
|
378
|
Processed
|
16/02/2023
|
|
8840000820
|
|
Mrs THALAKOLA SHAKUNTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-018-018/010758
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153630
|
10/02/2023
|
rasoolbee
|
0208028WL178632
|
rasoolbee
|
00019
|
APGB0005051
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000730
|
|
Mrs RASOOLBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36078
|
36078
|
|
|
|
|
|
|
|
|
84
|
Maddipadu
|
AP-08-028-011-012/20199
(NELATUR)
|
0208028000NRG23100220234167846
|
10/02/2023
|
Vaka Pavanikumari
|
0208028WL179287
|
Vaka Pavanikumari
|
00078
|
CNRB0002536
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8840000764
|
|
VAKA PAVANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
85
|
Maddipadu
|
AP-08-028-014-015/010343
(NANDI PADU)
|
0208028000NRG23100220234167866
|
10/02/2023
|
Marneni Surendra
|
0208028WL179297
|
Marneni Surendra
|
00078
|
CNRB0013675
|
1470
|
1470
|
Processed
|
16/02/2023
|
|
8840000722
|
|
MAMAENI SURENDRA
|
CANARA BANK(508532)
|
|
86
|
Maddipadu
|
AP-08-028-017-017/010098
(DODDAVARAPPADU)
|
0208028000NRG23090220234153724
|
10/02/2023
|
Arun babu
|
0208028WL178640
|
Arun babu
|
00078
|
CNRB0013675
|
658
|
658
|
Processed
|
16/02/2023
|
|
8840000776
|
|
GOVADA ARUN BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
87
|
Maddipadu
|
AP-08-028-011-012/010614
(NELATUR)
|
0208028000NRG23100220234167672
|
10/02/2023
|
Induri Anusha
|
0208028WL179270
|
Induri Anusha
|
00176
|
IDIB000K154
|
1799
|
1799
|
Processed
|
16/02/2023
|
|
8840000779
|
|
Squadron Leader Sadhanala Anusha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
88
|
Maddipadu
|
AP-08-028-018-018/010117
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153598
|
10/02/2023
|
Srinivasarao
|
0208028WL178632
|
Srinivasarao
|
00415
|
SBIN0000890
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000765
|
|
DEVARAPALLI SRINIVASARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
89
|
Maddipadu
|
AP-08-028-011-012/010108
(NELATUR)
|
0208028000NRG23100220234167675
|
10/02/2023
|
Israiel
|
0208028WL179272
|
Israiel
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
17/02/2023
|
|
8840000769
|
|
MR ISRAYELU VADELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Maddipadu
|
AP-08-028-011-012/010614
(NELATUR)
|
0208028000NRG23100220234167670
|
10/02/2023
|
Guruswami
|
0208028WL179270
|
Guruswami
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
17/02/2023
|
|
8840000770
|
|
MR SADANALA GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Maddipadu
|
AP-08-028-011-012/010614
(NELATUR)
|
0208028000NRG23100220234167671
|
10/02/2023
|
Ramesh
|
0208028WL179270
|
Ramesh
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
17/02/2023
|
|
8840000774
|
|
MR SADHANALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Maddipadu
|
AP-08-028-011-012/010656
(NELATUR)
|
0208028000NRG23100220234167758
|
10/02/2023
|
Durga
|
0208028WL179278
|
Durga
|
00415
|
SBIN0012923
|
257
|
257
|
Processed
|
16/02/2023
|
|
8840000778
|
|
AVULA DURGA
|
BANK OF BARODA(606985)
|
|
93
|
Maddipadu
|
AP-08-028-011-012/020042
(NELATUR)
|
0208028000NRG23100220234167766
|
10/02/2023
|
Koteswaramma
|
0208028WL179282
|
Koteswaramma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
17/02/2023
|
|
8840000771
|
|
MRS KOTESWARAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Maddipadu
|
AP-08-028-011-012/20197
(NELATUR)
|
0208028000NRG23100220234167679
|
10/02/2023
|
Tanniru Govindamma
|
0208028WL179275
|
Tanniru Govindamma
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
17/02/2023
|
|
8840000777
|
|
MS TANNIRU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Maddipadu
|
AP-08-028-011-012/20204
(NELATUR)
|
0208028000NRG23100220234167859
|
10/02/2023
|
Venkata Ramana Thottempudi
|
0208028WL179293
|
Venkata Ramana Thottempudi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
17/02/2023
|
|
8840000773
|
|
MRS VENKATA RAMANA THOTTEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Maddipadu
|
AP-08-028-014-015/010225
(NANDI PADU)
|
0208028000NRG23100220234167891
|
10/02/2023
|
Venkata Rao
|
0208028WL179304
|
Venkata Rao
|
00415
|
SBIN0012923
|
1896
|
1896
|
Processed
|
16/02/2023
|
|
8840000766
|
|
BODEMPUDI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Maddipadu
|
AP-08-028-014-015/10348
(NANDI PADU)
|
0208028000NRG23100220234167887
|
10/02/2023
|
SRINIVASA RAO PARVATHAREDDY
|
0208028WL179301
|
SRINIVASA RAO PARVATHAREDDY
|
00415
|
SBIN0012923
|
2313
|
2313
|
Processed
|
16/02/2023
|
|
8840000767
|
|
PARVATHAREDDY SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Maddipadu
|
AP-08-028-017-017/010060
(DODDAVARAPPADU)
|
0208028000NRG23090220234153712
|
10/02/2023
|
Haribabu
|
0208028WL178640
|
Haribabu
|
00415
|
SBIN0012923
|
658
|
658
|
Processed
|
17/02/2023
|
|
8840000775
|
|
MR HARIBABU PALEPU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Maddipadu
|
AP-08-028-018-018/010209
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153611
|
10/02/2023
|
Kishorekumar
|
0208028WL178632
|
Kishorekumar
|
00415
|
SBIN0012923
|
453
|
453
|
Processed
|
17/02/2023
|
|
8840000768
|
|
MR DEVARAPALLI KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Maddipadu
|
AP-08-028-018-018/010313
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153617
|
10/02/2023
|
Nagendram
|
0208028WL178632
|
Nagendram
|
00415
|
SBIN0012923
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840000772
|
|
Mrs NAGENDRAM CHEEKATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Maddipadu
|
AP-08-028-018-018/010804
(PEDA KOTHA PALLI)
|
0208028000NRG23090220234153631
|
10/02/2023
|
Mastan
|
0208028WL178632
|
Mastan
|
00415
|
SBIN0012923
|
378
|
378
|
Processed
|
16/02/2023
|
|
8840000780
|
|
PARUMANCHI MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
102
|
Maddipadu
|
AP-08-028-017-017/010162
(DODDAVARAPPADU)
|
0208028000NRG23090220234153738
|
10/02/2023
|
Rajesh
|
0208028WL178640
|
Rajesh
|
00468
|
UBIN0817562
|
658
|
658
|
Processed
|
17/02/2023
|
|
8840000723
|
|
MR RAJESH KOTTIMERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59346
|
59346
|
|
|
|
|
|
|
|