|
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-12-036-006-005/010158
()
|
0212036000NRG23290420220454537
|
30/04/2022
|
Anjinamma
|
0212036WL0019454
|
Anjinamma
|
00019
|
APGB0001029
|
1204
|
1204
|
Processed
|
12/05/2022
|
|
1121179303
|
|
Mrs ANJINAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-006-005/010158
()
|
0212036000NRG23290420220454536
|
30/04/2022
|
Kondanna
|
0212036WL0019454
|
Kondanna
|
00019
|
APGB0001029
|
1204
|
1204
|
Processed
|
12/05/2022
|
|
1121179343
|
|
Mr KONDANNA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-006-005/010212
()
|
0212036000NRG23290420220454538
|
30/04/2022
|
Eswaramma
|
0212036WL0019454
|
Eswaramma
|
00019
|
APGB0001029
|
1204
|
1204
|
Processed
|
12/05/2022
|
|
1121179308
|
|
Mr ESWARAMMA BUTRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-006-005/010212
()
|
0212036000NRG23290420220454539
|
30/04/2022
|
naganna
|
0212036WL0019454
|
naganna
|
00019
|
APGB0001029
|
1204
|
1204
|
Processed
|
12/05/2022
|
|
1121179319
|
|
Mrs NAGANNA BUTRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-006-005/010319
()
|
0212036000NRG23290420220454547
|
30/04/2022
|
bayanna
|
0212036WL0019454
|
bayanna
|
00019
|
APGB0001029
|
1204
|
1204
|
Processed
|
12/05/2022
|
|
1121179146
|
|
Mr PEDDANNA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-006-005/030020
()
|
0212036000NRG23290420220455027
|
30/04/2022
|
Venkatalakshmamma
|
0212036WL0019471
|
Venkatalakshmamma
|
00019
|
APGB0001029
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1121179313
|
|
Mrs RAMANAMMA POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-006-005/030020
()
|
0212036000NRG23290420220455026
|
30/04/2022
|
Venkatesulu
|
0212036WL0019471
|
Venkatesulu
|
00019
|
APGB0001029
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1121179147
|
|
Mr P VENKATESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-006-005/030023
()
|
0212036000NRG23290420220454909
|
30/04/2022
|
Anjinamma
|
0212036WL0019468
|
Anjinamma
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121179148
|
|
Mrs POSINA ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-006-005/030032
()
|
0212036000NRG23290420220454914
|
30/04/2022
|
Lakshimi
|
0212036WL0019468
|
Lakshimi
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121179331
|
|
Master GANESH POSINA S O M G LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-006-005/030032
()
|
0212036000NRG23290420220454913
|
30/04/2022
|
Nagaraju
|
0212036WL0019468
|
Nagaraju
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121179300
|
|
NAGARAJU POSINA
|
IDBI BANK(607095)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-006-005/030041
()
|
0212036000NRG23290420220455028
|
30/04/2022
|
Nagaraju
|
0212036WL0019471
|
Nagaraju
|
00019
|
APGB0001029
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1121179293
|
|
MR B NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-006-005/030054
()
|
0212036000NRG23290420220454373
|
30/04/2022
|
Savitramma
|
0212036WL0019448
|
Savitramma
|
00019
|
APGB0001029
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121179296
|
|
MRS POSINA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-006-005/030054
()
|
0212036000NRG23290420220454374
|
30/04/2022
|
vani
|
0212036WL0019448
|
vani
|
00019
|
APGB0001029
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121179330
|
|
MR BOJJETI VANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-006-005/030057
()
|
0212036000NRG23290420220455032
|
30/04/2022
|
aruna
|
0212036WL0019471
|
aruna
|
00019
|
APGB0001029
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1121179336
|
|
Mrs ARUNA POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-006-005/030057
()
|
0212036000NRG23290420220455031
|
30/04/2022
|
Gangappa
|
0212036WL0019471
|
Gangappa
|
00019
|
APGB0001029
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1121179152
|
|
Mr GANGAPPA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-006-005/030057
()
|
0212036000NRG23290420220455033
|
30/04/2022
|
Venkatalakshimi
|
0212036WL0019471
|
Venkatalakshimi
|
00019
|
APGB0001029
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1121179150
|
|
Mrs VENKATALAKSHMI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-006-005/030060
()
|
0212036000NRG23290420220454926
|
30/04/2022
|
aruna
|
0212036WL0019468
|
aruna
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121179298
|
|
Mrs POSINA ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-006-005/030060
()
|
0212036000NRG23290420220454925
|
30/04/2022
|
Ravi
|
0212036WL0019468
|
Ravi
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121179297
|
|
Mr POSINA RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-006-005/030067
()
|
0212036000NRG23290420220454931
|
30/04/2022
|
obilesu
|
0212036WL0019468
|
obilesu
|
00019
|
APGB0001029
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121179153
|
|
Mr OBULESH V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-006-005/030085
()
|
0212036000NRG23290420220454380
|
30/04/2022
|
lakshminarayana
|
0212036WL0019448
|
lakshminarayana
|
00019
|
APGB0001029
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121179151
|
|
POSINA LAKSHMINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-006-005/030085
()
|
0212036000NRG23290420220454379
|
30/04/2022
|
ratnamma
|
0212036WL0019448
|
ratnamma
|
00019
|
APGB0001029
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121179301
|
|
Mrs POSINA RATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-006-005/030094
()
|
0212036000NRG23290420220454382
|
30/04/2022
|
LAXMIDEVI
|
0212036WL0019448
|
LAXMIDEVI
|
00019
|
APGB0001029
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121179299
|
|
Mrs POSINA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-006-005/030105
()
|
0212036000NRG23290420220454699
|
30/04/2022
|
chinna kullayappa
|
0212036WL0019456
|
chinna kullayappa
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121179149
|
|
Mr THALUPULA CHINNA KULLAYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-006-005/030105
()
|
0212036000NRG23290420220454698
|
30/04/2022
|
Radhamma
|
0212036WL0019456
|
Radhamma
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121179294
|
|
Mrs TALAPULA RADAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-006-005/030106
()
|
0212036000NRG23290420220454384
|
30/04/2022
|
Manjula
|
0212036WL0019448
|
Manjula
|
00019
|
APGB0001029
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121179295
|
|
Mrs POSINA MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-006-005/030106
()
|
0212036000NRG23290420220454383
|
30/04/2022
|
Rajashekar
|
0212036WL0019448
|
Rajashekar
|
00019
|
APGB0001029
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121179338
|
|
Mr RAJASEKHAR P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-006-005/030122
()
|
0212036000NRG23290420220454389
|
30/04/2022
|
Akhil
|
0212036WL0019448
|
Akhil
|
00019
|
APGB0001029
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121179315
|
|
Mr AKHIL POSINA S O NARAYANA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-006-005/030130
()
|
0212036000NRG23290420220454712
|
30/04/2022
|
Nagalakshmi
|
0212036WL0019456
|
Nagalakshmi
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121179316
|
|
Mrs NAGALAKSHMI POSINA W O GANGADHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-006-005/030132
()
|
0212036000NRG23290420220454715
|
30/04/2022
|
Nilaavathi
|
0212036WL0019456
|
Nilaavathi
|
00019
|
APGB0001029
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121179337
|
|
Mrs VAJJE NEELAVATHI W O VAJJE MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35352
|
35352
|
|
|
|
|
|
|
|
|
30
|
Chenne Kothapalle
|
AP-12-036-012-008/050025
()
|
0212036000NRG23300420220456332
|
30/04/2022
|
Nagamma
|
0212036WL0019503
|
Nagamma
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179191
|
|
Mrs NAGAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-012-008/050051
()
|
0212036000NRG23300420220456347
|
30/04/2022
|
Venkatamma
|
0212036WL0019503
|
Venkatamma
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179320
|
|
Mrs VENKATAMMA DUBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-012-008/050053
()
|
0212036000NRG23300420220456349
|
30/04/2022
|
Varalakshmi
|
0212036WL0019503
|
Varalakshmi
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179182
|
|
Mrs VARALAXMI PAPPURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-012-008/050071
()
|
0212036000NRG23300420220456356
|
30/04/2022
|
Narapareddy
|
0212036WL0019503
|
Narapareddy
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179318
|
|
Mr NARAPA REDDY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-012-008/050071
()
|
0212036000NRG23300420220456357
|
30/04/2022
|
Saraswati
|
0212036WL0019503
|
Saraswati
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179307
|
|
Mrs SARASWATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-012-008/050072
()
|
0212036000NRG23300420220456359
|
30/04/2022
|
Rajyalakshmi
|
0212036WL0019503
|
Rajyalakshmi
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179312
|
|
Mrs RAJA LAXMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-012-008/050077
()
|
0212036000NRG23300420220456362
|
30/04/2022
|
Hanumanthareddy
|
0212036WL0019503
|
Hanumanthareddy
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179156
|
|
Mr HANUMANTHREDDY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-012-008/050082
()
|
0212036000NRG23300420220456363
|
30/04/2022
|
Naarayanareddy
|
0212036WL0019503
|
Naarayanareddy
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179168
|
|
MR DONGALA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-012-008/050082
()
|
0212036000NRG23300420220456364
|
30/04/2022
|
Venkatamma
|
0212036WL0019503
|
Venkatamma
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179304
|
|
Mrs VENKATAMMA DONGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-012-008/050089
()
|
0212036000NRG23300420220456368
|
30/04/2022
|
Ramu
|
0212036WL0019503
|
Ramu
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179158
|
|
BILLE RAMU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-012-008/050089
()
|
0212036000NRG23300420220456369
|
30/04/2022
|
Ratnamma
|
0212036WL0019503
|
Ratnamma
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179305
|
|
Mrs RATHNAMMA BILLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-012-008/050156
()
|
0212036000NRG23300420220456391
|
30/04/2022
|
Rajitha
|
0212036WL0019503
|
Rajitha
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179333
|
|
Mrs RAJITHA D DUBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-012-008/050170
()
|
0212036000NRG23300420220456399
|
30/04/2022
|
Anitha
|
0212036WL0019503
|
Anitha
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179332
|
|
Mrs GOLLA ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-012-008/050170
()
|
0212036000NRG23300420220456398
|
30/04/2022
|
Siva Reddy
|
0212036WL0019503
|
Siva Reddy
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179317
|
|
Mr SIVA REDDY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-012-008/050173
()
|
0212036000NRG23300420220456402
|
30/04/2022
|
Hemadri reddy
|
0212036WL0019503
|
Hemadri reddy
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179190
|
|
Mr HEMADRI REDDY RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-012-008/080455
()
|
0212036000NRG23300420220456498
|
30/04/2022
|
Bhargava reddy
|
0212036WL0019503
|
Bhargava reddy
|
00019
|
APGB0001033
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179346
|
|
Mr RAVULAPALLI BHARGAVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-014-010/020069
()
|
0212036000NRG23290420220452538
|
30/04/2022
|
Obulamma
|
0212036WL0019408
|
Obulamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179302
|
|
Mrs MEESALA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-014-010/020076
()
|
0212036000NRG23290420220452541
|
30/04/2022
|
Papanna
|
0212036WL0019408
|
Papanna
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179292
|
|
Mr HARIJANA PAPANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-014-010/020078
()
|
0212036000NRG23290420220452543
|
30/04/2022
|
Eswaramma
|
0212036WL0019408
|
Eswaramma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179217
|
|
Mrs ESWARAMMA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-014-010/020078
()
|
0212036000NRG23290420220452542
|
30/04/2022
|
Narappa
|
0212036WL0019408
|
Narappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179210
|
|
NARAPPA UADAMALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-014-010/020094
()
|
0212036000NRG23290420220452546
|
30/04/2022
|
Adilakshmi
|
0212036WL0019408
|
Adilakshmi
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179198
|
|
THANGIMA ADILAKSHMI
|
INDUSIND BANK(607189)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-014-010/020094
()
|
0212036000NRG23290420220452545
|
30/04/2022
|
Veranarappa
|
0212036WL0019408
|
Veranarappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179212
|
|
Mr VEERANARAPPA TANGIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-014-010/020096
()
|
0212036000NRG23290420220452547
|
30/04/2022
|
Narayanaswami
|
0212036WL0019408
|
Narayanaswami
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179174
|
|
Mr CHEEMALA NARAYANASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-014-010/020098
()
|
0212036000NRG23290420220452549
|
30/04/2022
|
Nagalakshmi
|
0212036WL0019408
|
Nagalakshmi
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179321
|
|
Ms NAGALAKSHMAMMA B BATHENE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-014-010/020099
()
|
0212036000NRG23290420220452551
|
30/04/2022
|
Lakshmamma
|
0212036WL0019408
|
Lakshmamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179184
|
|
Mrs P LACHHUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-014-010/020102
()
|
0212036000NRG23290420220452552
|
30/04/2022
|
Chennamma
|
0212036WL0019408
|
Chennamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179208
|
|
Mrs CHENNAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-014-010/020109
()
|
0212036000NRG23290420220452560
|
30/04/2022
|
Pedda Akkamma
|
0212036WL0019408
|
Pedda Akkamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179323
|
|
Mrs PEDDA AKKAMMA GARIMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-014-010/020114
()
|
0212036000NRG23290420220452564
|
30/04/2022
|
Chinnaakkamma
|
0212036WL0019408
|
Chinnaakkamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179196
|
|
Mrs CHINNAKKA RAGIMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-014-010/020114
()
|
0212036000NRG23290420220452563
|
30/04/2022
|
Nagappa
|
0212036WL0019408
|
Nagappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179204
|
|
Mr NAGAPPA RAGIMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-014-010/020115
()
|
0212036000NRG23290420220452566
|
30/04/2022
|
Chinna Kesamma
|
0212036WL0019408
|
Chinna Kesamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179216
|
|
CHINNAKKAMMA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-014-010/020116
()
|
0212036000NRG23290420220452568
|
30/04/2022
|
Adilakshmamma
|
0212036WL0019408
|
Adilakshmamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179164
|
|
Mrs T ADILAXMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-014-010/020116
()
|
0212036000NRG23290420220452567
|
30/04/2022
|
Chandrayudu
|
0212036WL0019408
|
Chandrayudu
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179192
|
|
Mr CHINNA CHANDRAYADU T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-014-010/020119
()
|
0212036000NRG23290420220452569
|
30/04/2022
|
Lakshidevi
|
0212036WL0019408
|
Lakshidevi
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179179
|
|
Mrs LAKSHMIDEVI BODIMANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-014-010/020120
()
|
0212036000NRG23290420220452571
|
30/04/2022
|
Leelamma
|
0212036WL0019408
|
Leelamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179183
|
|
Mrs NEELAMMA PALLAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-014-010/020122
()
|
0212036000NRG23290420220452573
|
30/04/2022
|
Rajappa
|
0212036WL0019408
|
Rajappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179175
|
|
Mr B RAJAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-014-010/020122
()
|
0212036000NRG23290420220452572
|
30/04/2022
|
Ramanjinamma
|
0212036WL0019408
|
Ramanjinamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179197
|
|
Mrs RAMANJAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-014-010/020123
()
|
0212036000NRG23290420220452574
|
30/04/2022
|
Rajamma
|
0212036WL0019408
|
Rajamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179223
|
|
Mrs RAJAMMA B BODIMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-014-010/020123
()
|
0212036000NRG23290420220452575
|
30/04/2022
|
Sekharayya
|
0212036WL0019408
|
Sekharayya
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179178
|
|
Mr SHEKARAPPA BODIMALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-014-010/020125
()
|
0212036000NRG23290420220452579
|
30/04/2022
|
Narasimhudu
|
0212036WL0019408
|
Narasimhudu
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179200
|
|
Mr NARASIMHUDU U UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-014-010/020126
()
|
0212036000NRG23290420220452581
|
30/04/2022
|
Raju
|
0212036WL0019408
|
Raju
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179309
|
|
Mr RAJAPPA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-014-010/020126
()
|
0212036000NRG23290420220452580
|
30/04/2022
|
Sugunamma
|
0212036WL0019408
|
Sugunamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179326
|
|
Mrs SUGUNA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-014-010/020127
()
|
0212036000NRG23290420220452582
|
30/04/2022
|
Nagulamma
|
0212036WL0019408
|
Nagulamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179193
|
|
Mrs NAGULAMMA RAGIMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-014-010/020154
()
|
0212036000NRG23290420220452600
|
30/04/2022
|
Ramalakshmi
|
0212036WL0019408
|
Ramalakshmi
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179325
|
|
Mrs RAMA LAKSHMI UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-014-010/020156
()
|
0212036000NRG23290420220452603
|
30/04/2022
|
Akkulappa
|
0212036WL0019408
|
Akkulappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179157
|
|
Mr CHIMALA AKKULAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-014-010/020156
()
|
0212036000NRG23290420220452602
|
30/04/2022
|
Narasamma
|
0212036WL0019408
|
Narasamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179327
|
|
Mrs NARASAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-014-010/020158
()
|
0212036000NRG23290420220452604
|
30/04/2022
|
Uttamma
|
0212036WL0019408
|
Uttamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179205
|
|
Mrs UTHAMMA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-014-010/020159
()
|
0212036000NRG23290420220452606
|
30/04/2022
|
Lakshminarasamma
|
0212036WL0019408
|
Lakshminarasamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179225
|
|
Mrs LAXMINARASAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-014-010/020160
()
|
0212036000NRG23290420220452610
|
30/04/2022
|
Kesappa
|
0212036WL0019408
|
Kesappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179172
|
|
Mr CHINNA KESAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-014-010/020160
()
|
0212036000NRG23290420220452609
|
30/04/2022
|
Sunitamma
|
0212036WL0019408
|
Sunitamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179195
|
|
Mrs SUNITHA PALLAYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-014-010/020167
()
|
0212036000NRG23290420220452612
|
30/04/2022
|
Narasamma
|
0212036WL0019408
|
Narasamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179226
|
|
Mrs NARASAMMA ADI ANDHRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-014-010/020168
()
|
0212036000NRG23290420220452613
|
30/04/2022
|
Lakshmidevi
|
0212036WL0019408
|
Lakshmidevi
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179220
|
|
Mrs LAXMI DEVI BAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-014-010/020180
()
|
0212036000NRG23290420220452621
|
30/04/2022
|
Cennappa
|
0212036WL0019408
|
Cennappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179201
|
|
Mr YAPAMANU CHENNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-014-010/020180
()
|
0212036000NRG23290420220452622
|
30/04/2022
|
Sivamma
|
0212036WL0019408
|
Sivamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179166
|
|
Mrs P SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-014-010/020239
()
|
0212036000NRG23290420220452628
|
30/04/2022
|
bayamma
|
0212036WL0019408
|
bayamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179344
|
|
Mrs Bayamma p
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-014-010/020240
()
|
0212036000NRG23290420220452630
|
30/04/2022
|
Madhavi
|
0212036WL0019408
|
Madhavi
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179310
|
|
Mrs MADHAVI DARABOYINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-014-010/020245
()
|
0212036000NRG23290420220452633
|
30/04/2022
|
Nirmala
|
0212036WL0019408
|
Nirmala
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179311
|
|
Mrs NIRMALA PALLAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-014-010/020248
()
|
0212036000NRG23290420220452637
|
30/04/2022
|
Swapna
|
0212036WL0019408
|
Swapna
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179335
|
|
Mrs SWAPNA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-014-010/020251
()
|
0212036000NRG23290420220452639
|
30/04/2022
|
Adhilakshmi
|
0212036WL0019408
|
Adhilakshmi
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179339
|
|
Mrs R Adilakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-014-010/020251
()
|
0212036000NRG23290420220452638
|
30/04/2022
|
Rajendra
|
0212036WL0019408
|
Rajendra
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179209
|
|
Mr RAJENDRA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-014-010/020254
()
|
0212036000NRG23290420220452642
|
30/04/2022
|
Ratnamma
|
0212036WL0019408
|
Ratnamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179324
|
|
Mrs RATHNAMMA BONASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-014-011/010001
()
|
0212036000NRG23290420220452647
|
30/04/2022
|
Rajamma
|
0212036WL0019408
|
Rajamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179194
|
|
Mrs RAJAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-014-011/010003
()
|
0212036000NRG23290420220452649
|
30/04/2022
|
Bayamma
|
0212036WL0019408
|
Bayamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179186
|
|
Mrs JAYAMMA P PULLAYYAGARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-014-011/010003
()
|
0212036000NRG23290420220452648
|
30/04/2022
|
Chennappa
|
0212036WL0019408
|
Chennappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179154
|
|
Mr P CHANNAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-014-011/010023
()
|
0212036000NRG23290420220452654
|
30/04/2022
|
Adinarayana
|
0212036WL0019408
|
Adinarayana
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179167
|
|
ADINARAYANA GAJJALA
|
IDBI BANK(607095)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-014-011/010025
()
|
0212036000NRG23290420220452657
|
30/04/2022
|
Lakshmidevi
|
0212036WL0019408
|
Lakshmidevi
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179162
|
|
MRS L LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-014-011/010031
()
|
0212036000NRG23290420220452664
|
30/04/2022
|
Pakiyamma
|
0212036WL0019408
|
Pakiyamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179159
|
|
Mrs T PAKKIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-014-011/010032
()
|
0212036000NRG23290420220452667
|
30/04/2022
|
Rajasekhar
|
0212036WL0019408
|
Rajasekhar
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179306
|
|
Mr RAJA SEKHAR MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-014-011/010032
()
|
0212036000NRG23290420220452666
|
30/04/2022
|
Salamma
|
0212036WL0019408
|
Salamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179199
|
|
MRS MALLELA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-014-011/010036
()
|
0212036000NRG23290420220452671
|
30/04/2022
|
Lakshmu
|
0212036WL0019408
|
Lakshmu
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179221
|
|
MRS PULLAIAHGARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-014-011/010038
()
|
0212036000NRG23290420220452672
|
30/04/2022
|
Obileshu
|
0212036WL0019408
|
Obileshu
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179214
|
|
CHEMALA OBILESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-014-011/010038
()
|
0212036000NRG23290420220452673
|
30/04/2022
|
Sujatha
|
0212036WL0019408
|
Sujatha
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179215
|
|
Mrs SUJATHA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-014-011/010039
()
|
0212036000NRG23290420220452675
|
30/04/2022
|
Chandrakala
|
0212036WL0019408
|
Chandrakala
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179322
|
|
Mrs CHANDRAKALA PULLAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-014-011/010039
()
|
0212036000NRG23290420220452674
|
30/04/2022
|
Nagaraju
|
0212036WL0019408
|
Nagaraju
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179341
|
|
P NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-014-011/010043
()
|
0212036000NRG23290420220452679
|
30/04/2022
|
chinna yarrappa
|
0212036WL0019408
|
chinna yarrappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179202
|
|
Mr CHINNA YARRAPPA PULLAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-014-011/010043
()
|
0212036000NRG23290420220452678
|
30/04/2022
|
Rajamma
|
0212036WL0019408
|
Rajamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179218
|
|
Mrs RAJAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-014-011/010044
()
|
0212036000NRG23290420220452681
|
30/04/2022
|
Gangappa
|
0212036WL0019408
|
Gangappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179176
|
|
Mr GANGAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-014-011/010044
()
|
0212036000NRG23290420220452680
|
30/04/2022
|
Kamalamma
|
0212036WL0019408
|
Kamalamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179163
|
|
Mrs T KAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-014-011/010045
()
|
0212036000NRG23290420220452682
|
30/04/2022
|
Venkatramudu
|
0212036WL0019408
|
Venkatramudu
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179171
|
|
Mr LOMADA VENKATA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-014-011/010046
()
|
0212036000NRG23290420220452684
|
30/04/2022
|
Chennappa
|
0212036WL0019408
|
Chennappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179206
|
|
Mr CHENAPPA PALLAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-014-011/010046
()
|
0212036000NRG23290420220452685
|
30/04/2022
|
Gangadevi
|
0212036WL0019408
|
Gangadevi
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179187
|
|
Mr GANGADEVI PALLAIAH GARI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-014-011/010051
()
|
0212036000NRG23290420220452689
|
30/04/2022
|
Gopala
|
0212036WL0019408
|
Gopala
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179329
|
|
UDUMALA GOPAL
|
AXIS BANK(607153)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-014-011/010051
()
|
0212036000NRG23290420220452690
|
30/04/2022
|
Prameela
|
0212036WL0019408
|
Prameela
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179219
|
|
Mrs PRAMEELA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-014-011/010057
()
|
0212036000NRG23290420220452692
|
30/04/2022
|
Chandra
|
0212036WL0019408
|
Chandra
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179181
|
|
Mr U CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-014-011/010057
()
|
0212036000NRG23290420220452691
|
30/04/2022
|
Rathnamma
|
0212036WL0019408
|
Rathnamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179290
|
|
Mrs GANGARATHNAMMA UDUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-014-011/010058
()
|
0212036000NRG23290420220452694
|
30/04/2022
|
Chennamma
|
0212036WL0019408
|
Chennamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179155
|
|
Mrs TANGAM CHANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-014-011/010059
()
|
0212036000NRG23290420220452695
|
30/04/2022
|
Shekar
|
0212036WL0019408
|
Shekar
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179173
|
|
Mr THANGEMI SHEKHARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-014-011/010060
()
|
0212036000NRG23290420220452697
|
30/04/2022
|
Gangamma
|
0212036WL0019408
|
Gangamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179185
|
|
Mrs GANGAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-014-011/010062
()
|
0212036000NRG23290420220452699
|
30/04/2022
|
Anjinamma
|
0212036WL0019408
|
Anjinamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179188
|
|
MS P ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-014-011/010062
()
|
0212036000NRG23290420220452698
|
30/04/2022
|
Gangappa
|
0212036WL0019408
|
Gangappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179207
|
|
Mr GANGAPPA PALLAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-014-011/010070
()
|
0212036000NRG23290420220452706
|
30/04/2022
|
Chandrayudu
|
0212036WL0019408
|
Chandrayudu
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179203
|
|
Mr CHANDRAYUDU TANGIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-014-011/010083
()
|
0212036000NRG23290420220452713
|
30/04/2022
|
Lakshmidevi
|
0212036WL0019408
|
Lakshmidevi
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179165
|
|
PULLAIAHGARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-014-011/010083
()
|
0212036000NRG23290420220452714
|
30/04/2022
|
Yarrappa
|
0212036WL0019408
|
Yarrappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179170
|
|
Mr P PEDDAYERRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-014-011/010088
()
|
0212036000NRG23290420220452722
|
30/04/2022
|
Nagalakshmi
|
0212036WL0019408
|
Nagalakshmi
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179189
|
|
Mrs NAGALAXMI SATRASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-014-011/010088
()
|
0212036000NRG23290420220452723
|
30/04/2022
|
Venkatesh
|
0212036WL0019408
|
Venkatesh
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179211
|
|
Mr VENKATESH SATRASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-014-011/010093
()
|
0212036000NRG23290420220452727
|
30/04/2022
|
Pedda Obulappa
|
0212036WL0019408
|
Pedda Obulappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179213
|
|
Mr PEDDA OBULAPPA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-014-011/010093
()
|
0212036000NRG23290420220452726
|
30/04/2022
|
Peddagangamma
|
0212036WL0019408
|
Peddagangamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179161
|
|
Mrs L GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-014-011/010096
()
|
0212036000NRG23290420220452731
|
30/04/2022
|
Anjanamma
|
0212036WL0019408
|
Anjanamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179345
|
|
Mrs U ANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-014-011/010104
()
|
0212036000NRG23290420220452736
|
30/04/2022
|
Kalavathi
|
0212036WL0019408
|
Kalavathi
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179222
|
|
Mrs KALAVATHI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-014-011/010107
()
|
0212036000NRG23290420220452739
|
30/04/2022
|
Saraswati
|
0212036WL0019408
|
Saraswati
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179328
|
|
Mrs U SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-014-011/010108
()
|
0212036000NRG23290420220452740
|
30/04/2022
|
Obilesh
|
0212036WL0019408
|
Obilesh
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179180
|
|
Mr OBULESH LOMADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-014-011/010108
()
|
0212036000NRG23290420220452741
|
30/04/2022
|
Obulamma
|
0212036WL0019408
|
Obulamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179227
|
|
Mrs OBULAMMA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-014-011/010109
()
|
0212036000NRG23290420220452742
|
30/04/2022
|
Ananthamma
|
0212036WL0019408
|
Ananthamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179224
|
|
Mrs ANANDAMMA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-014-011/010109
()
|
0212036000NRG23290420220452743
|
30/04/2022
|
Anjineyulu
|
0212036WL0019408
|
Anjineyulu
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179340
|
|
Mr Mangala Anjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-014-011/010122
()
|
0212036000NRG23290420220452754
|
30/04/2022
|
Kumaramma
|
0212036WL0019408
|
Kumaramma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179160
|
|
MRS L RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-014-011/010122
()
|
0212036000NRG23290420220452755
|
30/04/2022
|
Ramachendra
|
0212036WL0019408
|
Ramachendra
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179177
|
|
Mr RAMACHANDRA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-014-011/010277
()
|
0212036000NRG23290420220452758
|
30/04/2022
|
Akkamma
|
0212036WL0019408
|
Akkamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179169
|
|
Mr AKKAMMA BODIMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-014-011/010277
()
|
0212036000NRG23290420220452759
|
30/04/2022
|
Sukanya
|
0212036WL0019408
|
Sukanya
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179291
|
|
Mrs UDUMALA SUKANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-014-011/010330
()
|
0212036000NRG23290420220452770
|
30/04/2022
|
Renuka
|
0212036WL0019408
|
Renuka
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179314
|
|
Mrs RENUKA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-014-011/010344
()
|
0212036000NRG23290420220452775
|
30/04/2022
|
Gangappa
|
0212036WL0019408
|
Gangappa
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179342
|
|
Mrs GANGADRI P PULLAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-014-011/010344
()
|
0212036000NRG23290420220452776
|
30/04/2022
|
Sivamma
|
0212036WL0019408
|
Sivamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179334
|
|
Mrs SIVAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114152
|
114152
|
|
|
|
|
|
|
|
|
140
|
Chenne Kothapalle
|
AP-12-036-006-005/030108
()
|
0212036000NRG23290420220455034
|
30/04/2022
|
Ganga maheshwari
|
0212036WL0019471
|
Ganga maheshwari
|
00048
|
BKID0005629
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1121179287
|
|
GANGA MAHESWARI P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
141
|
Chenne Kothapalle
|
AP-12-036-014-010/020176
()
|
0212036000NRG23290420220452619
|
30/04/2022
|
Chandra
|
0212036WL0019408
|
Chandra
|
00078
|
CNRB0001779
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179145
|
|
PULLAIAH CHANDRA
|
CANARA BANK(508532)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-014-011/010094
()
|
0212036000NRG23290420220452729
|
30/04/2022
|
Lakshmidevi
|
0212036WL0019408
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179144
|
|
Mrs V LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
143
|
Chenne Kothapalle
|
AP-12-036-001-001/010001
()
|
0212036000NRG23300420220464467
|
30/04/2022
|
Alivelamma
|
0212036WL0019730
|
Alivelamma
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179262
|
|
P ALIVELAMMA
|
CANARA BANK(508532)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-001-001/010020
()
|
0212036000NRG23300420220464471
|
30/04/2022
|
Sundarakka
|
0212036WL0019730
|
Sundarakka
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179114
|
|
SUNDARAMMA
|
CANARA BANK(508532)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-001-001/010021
()
|
0212036000NRG23300420220464473
|
30/04/2022
|
subbaiah
|
0212036WL0019730
|
subbaiah
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179259
|
|
RODDAM SUBBAIAH
|
CANARA BANK(508532)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-001-001/010021
()
|
0212036000NRG23300420220464472
|
30/04/2022
|
Vannurakka
|
0212036WL0019730
|
Vannurakka
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179116
|
|
RODDAM VANNURAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-001-001/010026
()
|
0212036000NRG23300420220464474
|
30/04/2022
|
Ramanjina Reddy
|
0212036WL0019730
|
Ramanjina Reddy
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179105
|
|
DURGAMPODI RAMANJANA REDDY
|
CANARA BANK(508532)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-001-001/010056
()
|
0212036000NRG23300420220464479
|
30/04/2022
|
harshavardhan reddy
|
0212036WL0019730
|
harshavardhan reddy
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179122
|
|
HARSHAVARDHAN REDDY
|
CANARA BANK(508532)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-001-001/010056
()
|
0212036000NRG23300420220464478
|
30/04/2022
|
mohanreddy
|
0212036WL0019730
|
mohanreddy
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179123
|
|
KOTIPATI MOHAN REDDY
|
CANARA BANK(508532)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-001-001/010072
()
|
0212036000NRG23300420220464481
|
30/04/2022
|
Lakshmi Devi
|
0212036WL0019730
|
Lakshmi Devi
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179273
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-001-001/010072
()
|
0212036000NRG23300420220464480
|
30/04/2022
|
Thippanna
|
0212036WL0019730
|
Thippanna
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179099
|
|
B THIPPANNA
|
CANARA BANK(508532)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-001-001/010083
()
|
0212036000NRG23300420220464482
|
30/04/2022
|
Subbi Reddy
|
0212036WL0019730
|
Subbi Reddy
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179111
|
|
KANALA SUBBI REDDY S O RAMI REDDY
|
CANARA BANK(508532)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-001-001/010100
()
|
0212036000NRG23300420220464486
|
30/04/2022
|
Chalapathi
|
0212036WL0019730
|
Chalapathi
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179100
|
|
BATHINI CHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-001-001/010100
()
|
0212036000NRG23300420220464487
|
30/04/2022
|
Lakshmidevi
|
0212036WL0019730
|
Lakshmidevi
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179274
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-001-001/010126
()
|
0212036000NRG23300420220464488
|
30/04/2022
|
Radhamma
|
0212036WL0019730
|
Radhamma
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179271
|
|
BATHENI RADHAMMA
|
CANARA BANK(508532)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-001-001/010127
()
|
0212036000NRG23300420220464489
|
30/04/2022
|
Lakshmi Devi
|
0212036WL0019730
|
Lakshmi Devi
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179109
|
|
K LAXMI DEVI
|
CANARA BANK(508532)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-001-001/010145
()
|
0212036000NRG23300420220464492
|
30/04/2022
|
Manjula
|
0212036WL0019730
|
Manjula
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179112
|
|
N MANJULA
|
CANARA BANK(508532)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-001-001/010145
()
|
0212036000NRG23300420220464491
|
30/04/2022
|
Narayana
|
0212036WL0019730
|
Narayana
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179269
|
|
NARAYANA
|
CANARA BANK(508532)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-001-001/010150
()
|
0212036000NRG23300420220464493
|
30/04/2022
|
Suseelamma
|
0212036WL0019730
|
Suseelamma
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179115
|
|
SUSELAMMA
|
CANARA BANK(508532)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-001-001/010157
()
|
0212036000NRG23300420220464498
|
30/04/2022
|
Varadakka
|
0212036WL0019730
|
Varadakka
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179119
|
|
M VARADAMMA
|
CANARA BANK(508532)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-001-001/010169
()
|
0212036000NRG23300420220464499
|
30/04/2022
|
Eeswarappa
|
0212036WL0019730
|
Eeswarappa
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179107
|
|
KODIPALLI ESWARAPPA
|
CANARA BANK(508532)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-001-001/010169
()
|
0212036000NRG23300420220464500
|
30/04/2022
|
Muthyalamma
|
0212036WL0019730
|
Muthyalamma
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179267
|
|
KODIPALLI MUTHYALAMMA
|
CANARA BANK(508532)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-001-001/010177
()
|
0212036000NRG23300420220464502
|
30/04/2022
|
Muthyalamma
|
0212036WL0019730
|
Muthyalamma
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179263
|
|
N MUTHYALAMMA
|
CANARA BANK(508532)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-001-001/010177
()
|
0212036000NRG23300420220464501
|
30/04/2022
|
Narasimhulu
|
0212036WL0019730
|
Narasimhulu
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179108
|
|
N NARASIMHULU
|
CANARA BANK(508532)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-001-001/010182
()
|
0212036000NRG23300420220464503
|
30/04/2022
|
Nagalakshmamma
|
0212036WL0019730
|
Nagalakshmamma
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179113
|
|
K NAGALAXMAMMA
|
CANARA BANK(508532)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-001-001/010186
()
|
0212036000NRG23300420220464505
|
30/04/2022
|
Govindamma
|
0212036WL0019730
|
Govindamma
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179277
|
|
TALARI SIVAKUMAR
|
CANARA BANK(508532)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-001-001/010186
()
|
0212036000NRG23300420220464504
|
30/04/2022
|
Rangappa
|
0212036WL0019730
|
Rangappa
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179101
|
|
TALARI RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-001-001/010187
()
|
0212036000NRG23300420220464506
|
30/04/2022
|
Naagarjunareddy
|
0212036WL0019730
|
Naagarjunareddy
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179110
|
|
MR SAIKAM NAGARJUNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-001-001/010187
()
|
0212036000NRG23300420220464508
|
30/04/2022
|
prataap reddy
|
0212036WL0019730
|
prataap reddy
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179124
|
|
S PRATHAP REDDY
|
CANARA BANK(508532)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-001-001/010187
()
|
0212036000NRG23300420220464507
|
30/04/2022
|
Subbaratnamma
|
0212036WL0019730
|
Subbaratnamma
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179106
|
|
SAIKAM SUBBARATANAMMA
|
CANARA BANK(508532)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-001-001/010218
()
|
0212036000NRG23300420220464510
|
30/04/2022
|
Chennamma
|
0212036WL0019730
|
Chennamma
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179266
|
|
YENUPUGODLA CHANAMMA
|
CANARA BANK(508532)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-001-001/010218
()
|
0212036000NRG23300420220464509
|
30/04/2022
|
Veerajinnappa
|
0212036WL0019730
|
Veerajinnappa
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179103
|
|
Y VEERAJINNANNA
|
CANARA BANK(508532)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-001-001/010245
()
|
0212036000NRG23300420220464511
|
30/04/2022
|
Anjineyulu
|
0212036WL0019730
|
Anjineyulu
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179104
|
|
C ANJANEYULU
|
CANARA BANK(508532)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-001-001/010245
()
|
0212036000NRG23300420220464512
|
30/04/2022
|
Subbamma
|
0212036WL0019730
|
Subbamma
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179261
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-001-001/010328
()
|
0212036000NRG23300420220464514
|
30/04/2022
|
Savithramma
|
0212036WL0019730
|
Savithramma
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179118
|
|
B SAVITRAMMA W O B SREENIVASULU
|
CANARA BANK(508532)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-001-001/010328
()
|
0212036000NRG23300420220464513
|
30/04/2022
|
Sreenivaasulu
|
0212036WL0019730
|
Sreenivaasulu
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179102
|
|
B SRINIVASULU
|
CANARA BANK(508532)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-001-001/010348
()
|
0212036000NRG23300420220464516
|
30/04/2022
|
Savitramma
|
0212036WL0019730
|
Savitramma
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179270
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-001-001/010348
()
|
0212036000NRG23300420220464515
|
30/04/2022
|
Sreeramulu
|
0212036WL0019730
|
Sreeramulu
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179265
|
|
DALI SREERAMULU
|
CANARA BANK(508532)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-001-001/010390
()
|
0212036000NRG23300420220464519
|
30/04/2022
|
Anasuyamma
|
0212036WL0019730
|
Anasuyamma
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179121
|
|
N ANASUYAMMA
|
CANARA BANK(508532)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-001-001/010390
()
|
0212036000NRG23300420220464520
|
30/04/2022
|
Veeranjineyulu
|
0212036WL0019730
|
Veeranjineyulu
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179117
|
|
N VEERANJANEYULU S O RAMANJAYELU
|
CANARA BANK(508532)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-001-001/010461
()
|
0212036000NRG23300420220464521
|
30/04/2022
|
Krishtappa
|
0212036WL0019730
|
Krishtappa
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179268
|
|
B KISTAPPA
|
CANARA BANK(508532)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-001-001/010482
()
|
0212036000NRG23300420220464522
|
30/04/2022
|
Chiranjeevi
|
0212036WL0019730
|
Chiranjeevi
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179120
|
|
M CHIRANJEEVI
|
CANARA BANK(508532)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-001-001/010482
()
|
0212036000NRG23300420220464523
|
30/04/2022
|
rukkinamma
|
0212036WL0019730
|
rukkinamma
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179264
|
|
RUKMINAMMA
|
CANARA BANK(508532)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-001-001/010497
()
|
0212036000NRG23300420220464524
|
30/04/2022
|
Narsimhulu
|
0212036WL0019730
|
Narsimhulu
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179260
|
|
NARASIMHULU DASARI CHINNA
|
CANARA BANK(508532)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-001-001/010598
()
|
0212036000NRG23300420220464535
|
30/04/2022
|
tEjkumaar
|
0212036WL0019730
|
tEjkumaar
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179272
|
|
M TEJKUMAR
|
CANARA BANK(508532)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-001-001/010600
()
|
0212036000NRG23300420220464537
|
30/04/2022
|
hari
|
0212036WL0019730
|
hari
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179276
|
|
NEERUGANTI HARI
|
CANARA BANK(508532)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-001-001/010600
()
|
0212036000NRG23300420220464538
|
30/04/2022
|
Siva
|
0212036WL0019730
|
Siva
|
00078
|
CNRB0003605
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179275
|
|
N SIVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59490
|
59490
|
|
|
|
|
|
|
|
|
188
|
Chenne Kothapalle
|
AP-12-036-006-005/010520
()
|
0212036000NRG23290420220454553
|
30/04/2022
|
ASWANI
|
0212036WL0019454
|
ASWANI
|
00078
|
CNRB0003734
|
1204
|
1204
|
Processed
|
12/05/2022
|
|
1121179286
|
|
ARVETI ASWANI
|
IDBI BANK(607095)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-006-005/010520
()
|
0212036000NRG23290420220454552
|
30/04/2022
|
LINGAMAIAH
|
0212036WL0019454
|
LINGAMAIAH
|
00078
|
CNRB0003734
|
1204
|
1204
|
Processed
|
12/05/2022
|
|
1121179285
|
|
A LINGAMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
190
|
Chenne Kothapalle
|
AP-12-036-014-010/020252
()
|
0212036000NRG23290420220452641
|
30/04/2022
|
Gangappa
|
0212036WL0019408
|
Gangappa
|
00078
|
CNRB0008550
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179289
|
|
GANGAPPA TANGEM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
191
|
Chenne Kothapalle
|
AP-12-036-006-005/030108
()
|
0212036000NRG23290420220455035
|
30/04/2022
|
Prasanth
|
0212036WL0019471
|
Prasanth
|
00089
|
CBIN0284908
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1121179278
|
|
Mr A PRASANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-006-005/030112
()
|
0212036000NRG23290420220454702
|
30/04/2022
|
Kullayappa
|
0212036WL0019456
|
Kullayappa
|
00089
|
CBIN0284908
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121179244
|
|
TALAPULA KULLAYAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-006-005/030112
()
|
0212036000NRG23290420220454703
|
30/04/2022
|
Ramanamma
|
0212036WL0019456
|
Ramanamma
|
00089
|
CBIN0284908
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121179240
|
|
Mrs TALAPULA RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-006-005/030113
()
|
0212036000NRG23290420220454705
|
30/04/2022
|
Saraswathi
|
0212036WL0019456
|
Saraswathi
|
00089
|
CBIN0284908
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121179282
|
|
Mrs POSINA SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-006-005/030132
()
|
0212036000NRG23290420220454714
|
30/04/2022
|
manOhar
|
0212036WL0019456
|
manOhar
|
00089
|
CBIN0284908
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121179241
|
|
MR VAJJE MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-012-008/050053
()
|
0212036000NRG23300420220456348
|
30/04/2022
|
Adinaarayanareddy
|
0212036WL0019503
|
Adinaarayanareddy
|
00089
|
CBIN0284908
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179258
|
|
Mr ADINARAYANA REDDY PAPPURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-012-008/080484
()
|
0212036000NRG23300420220456504
|
30/04/2022
|
Bavana
|
0212036WL0019503
|
Bavana
|
00089
|
CBIN0284908
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179280
|
|
Ms POPPURU BHAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-014-011/010025
()
|
0212036000NRG23290420220452656
|
30/04/2022
|
Obulappa
|
0212036WL0019408
|
Obulappa
|
00089
|
CBIN0284908
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179246
|
|
Mr LOMADA CHINNA OBULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-014-011/010336
()
|
0212036000NRG23290420220452771
|
30/04/2022
|
Krishanaveni
|
0212036WL0019408
|
Krishanaveni
|
00089
|
CBIN0284908
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179279
|
|
Mrs P Kristanaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
200
|
Chenne Kothapalle
|
AP-12-036-006-005/030113
()
|
0212036000NRG23290420220454704
|
30/04/2022
|
Ravi
|
0212036WL0019456
|
Ravi
|
00177
|
IOBA0003732
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121179283
|
|
Mr RAVI POSINA S O GANGULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Chenne Kothapalle
|
AP-12-036-006-005/030130
()
|
0212036000NRG23290420220454713
|
30/04/2022
|
Gangadhar
|
0212036WL0019456
|
Gangadhar
|
00177
|
IOBA0003732
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121179284
|
|
Mr POSINA GANGADHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
202
|
Chenne Kothapalle
|
AP-12-036-006-005/030119
()
|
0212036000NRG23290420220454386
|
30/04/2022
|
Thippamma
|
0212036WL0019448
|
Thippamma
|
00227
|
KVBL0001402
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121179143
|
|
THIPPAMMA GOLLA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
203
|
Chenne Kothapalle
|
AP-12-036-006-005/030023
()
|
0212036000NRG23290420220454908
|
30/04/2022
|
Latha
|
0212036WL0019468
|
Latha
|
00415
|
SBIN0000250
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121179251
|
|
MRS P LATHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chenne Kothapalle
|
AP-12-036-006-005/030023
()
|
0212036000NRG23290420220454910
|
30/04/2022
|
Suryanarayan
|
0212036WL0019468
|
Suryanarayan
|
00415
|
SBIN0000250
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
1121179250
|
|
MR POSINA SURI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chenne Kothapalle
|
AP-12-036-006-005/030041
()
|
0212036000NRG23290420220455029
|
30/04/2022
|
Duggalamma
|
0212036WL0019471
|
Duggalamma
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1121179242
|
|
Mrs DUGGULAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Chenne Kothapalle
|
AP-12-036-006-005/030041
()
|
0212036000NRG23290420220455030
|
30/04/2022
|
tippamma
|
0212036WL0019471
|
tippamma
|
00415
|
SBIN0000250
|
1212
|
1212
|
Processed
|
12/05/2022
|
|
1121179243
|
|
Mrs BOLLIMEKALA THIPPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-006-005/030064
()
|
0212036000NRG23290420220454688
|
30/04/2022
|
saravani
|
0212036WL0019456
|
saravani
|
00415
|
SBIN0000250
|
1206
|
1206
|
Processed
|
12/05/2022
|
|
1121179239
|
|
MR POSINA SRAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chenne Kothapalle
|
AP-12-036-006-005/030094
()
|
0212036000NRG23290420220454381
|
30/04/2022
|
KRISHNA
|
0212036WL0019448
|
KRISHNA
|
00415
|
SBIN0000250
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121179228
|
|
Mr P KRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Chenne Kothapalle
|
AP-12-036-006-005/030119
()
|
0212036000NRG23290420220454387
|
30/04/2022
|
Narayana
|
0212036WL0019448
|
Narayana
|
00415
|
SBIN0000250
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121179247
|
|
MR GULLA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chenne Kothapalle
|
AP-12-036-012-008/050172
()
|
0212036000NRG23300420220456401
|
30/04/2022
|
Sunita
|
0212036WL0019503
|
Sunita
|
00415
|
SBIN0000250
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179229
|
|
E SUNITHA
|
CANARA BANK(508532)
|
|
211
|
Chenne Kothapalle
|
AP-12-036-012-008/050172
()
|
0212036000NRG23300420220456400
|
30/04/2022
|
Venkteswara reddy
|
0212036WL0019503
|
Venkteswara reddy
|
00415
|
SBIN0000250
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179288
|
|
MR G VENKATESHWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chenne Kothapalle
|
AP-12-036-014-011/010001
()
|
0212036000NRG23290420220452646
|
30/04/2022
|
Ramanjineyulu
|
0212036WL0019408
|
Ramanjineyulu
|
00415
|
SBIN0000250
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179249
|
|
MR CHARUKAN RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chenne Kothapalle
|
AP-12-036-014-011/010031
()
|
0212036000NRG23290420220452665
|
30/04/2022
|
raaju
|
0212036WL0019408
|
raaju
|
00415
|
SBIN0000250
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179238
|
|
Mr RAJU T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Chenne Kothapalle
|
AP-12-036-014-011/010045
()
|
0212036000NRG23290420220452683
|
30/04/2022
|
Chennamma
|
0212036WL0019408
|
Chennamma
|
00415
|
SBIN0000250
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179230
|
|
Mrs N CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Chenne Kothapalle
|
AP-12-036-014-011/010048
()
|
0212036000NRG23290420220452686
|
30/04/2022
|
Maadhvi
|
0212036WL0019408
|
Maadhvi
|
00415
|
SBIN0000250
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179237
|
|
TANGIMA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Chenne Kothapalle
|
AP-12-036-014-011/010064
()
|
0212036000NRG23290420220452702
|
30/04/2022
|
Adhikeshavulu
|
0212036WL0019408
|
Adhikeshavulu
|
00415
|
SBIN0000250
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179245
|
|
P ADI KESAVALU
|
AXIS BANK(607153)
|
|
217
|
Chenne Kothapalle
|
AP-12-036-014-011/010103
()
|
0212036000NRG23290420220452734
|
30/04/2022
|
Akulappa
|
0212036WL0019408
|
Akulappa
|
00415
|
SBIN0000250
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179253
|
|
MR U AKKULAPPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chenne Kothapalle
|
AP-12-036-014-011/010103
()
|
0212036000NRG23290420220452735
|
30/04/2022
|
Chendrakala
|
0212036WL0019408
|
Chendrakala
|
00415
|
SBIN0000250
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179254
|
|
Mrs CHANDRAKALA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17988
|
17988
|
|
|
|
|
|
|
|
|
219
|
Chenne Kothapalle
|
AP-12-036-014-010/020099
()
|
0212036000NRG23290420220452550
|
30/04/2022
|
Kesappa
|
0212036WL0019408
|
Kesappa
|
00415
|
SBIN0004412
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179232
|
|
Mr KESAPPA PALLAYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Chenne Kothapalle
|
AP-12-036-014-010/020109
()
|
0212036000NRG23290420220452559
|
30/04/2022
|
Gangappa
|
0212036WL0019408
|
Gangappa
|
00415
|
SBIN0004412
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179252
|
|
Garimekala Gangappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Chenne Kothapalle
|
AP-12-036-014-010/020115
()
|
0212036000NRG23290420220452565
|
30/04/2022
|
Chinna Kesappa
|
0212036WL0019408
|
Chinna Kesappa
|
00415
|
SBIN0004412
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179233
|
|
Mr CHINNA KESAPPA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Chenne Kothapalle
|
AP-12-036-014-010/020120
()
|
0212036000NRG23290420220452570
|
30/04/2022
|
Seenappa
|
0212036WL0019408
|
Seenappa
|
00415
|
SBIN0004412
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179231
|
|
Mr SREENIVASULU P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Chenne Kothapalle
|
AP-12-036-014-010/020124
()
|
0212036000NRG23290420220452576
|
30/04/2022
|
Rajamma
|
0212036WL0019408
|
Rajamma
|
00415
|
SBIN0004412
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179236
|
|
MR RAJESWARI MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chenne Kothapalle
|
AP-12-036-014-010/020124
()
|
0212036000NRG23290420220452577
|
30/04/2022
|
Sudhakara
|
0212036WL0019408
|
Sudhakara
|
00415
|
SBIN0004412
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179235
|
|
MR SUDHAKAR MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chenne Kothapalle
|
AP-12-036-014-010/020150
()
|
0212036000NRG23290420220452597
|
30/04/2022
|
Lingamayya
|
0212036WL0019408
|
Lingamayya
|
00415
|
SBIN0004412
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179248
|
|
Mr LINGAMAIAH MANEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Chenne Kothapalle
|
AP-12-036-014-010/020176
()
|
0212036000NRG23290420220452620
|
30/04/2022
|
Rajamma
|
0212036WL0019408
|
Rajamma
|
00415
|
SBIN0004412
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179255
|
|
MRS PULLAIAH RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chenne Kothapalle
|
AP-12-036-014-010/020245
()
|
0212036000NRG23290420220452632
|
30/04/2022
|
Nagaraju
|
0212036WL0019408
|
Nagaraju
|
00415
|
SBIN0004412
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179256
|
|
MR PALLAIAHGARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chenne Kothapalle
|
AP-12-036-014-010/020248
()
|
0212036000NRG23290420220452636
|
30/04/2022
|
Somasekhar
|
0212036WL0019408
|
Somasekhar
|
00415
|
SBIN0004412
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179257
|
|
MR T SOMASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chenne Kothapalle
|
AP-12-036-014-011/010336
()
|
0212036000NRG23290420220452772
|
30/04/2022
|
Sekharappa
|
0212036WL0019408
|
Sekharappa
|
00415
|
SBIN0004412
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179281
|
|
MR P SEKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
230
|
Chenne Kothapalle
|
AP-12-036-014-010/020170
()
|
0212036000NRG23290420220452616
|
30/04/2022
|
Sivayya
|
0212036WL0019408
|
Sivayya
|
00415
|
SBIN0007480
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179234
|
|
MAJJIGA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
231
|
Chenne Kothapalle
|
AP-12-036-001-001/010497
()
|
0212036000NRG23300420220464525
|
30/04/2022
|
lakshimi
|
0212036WL0019730
|
lakshimi
|
00468
|
UBIN0812226
|
1322
|
1322
|
Processed
|
12/05/2022
|
|
1121179128
|
|
DASARI LAKSHMI
|
CANARA BANK(508532)
|
|
232
|
Chenne Kothapalle
|
AP-12-036-006-005/030122
()
|
0212036000NRG23290420220454388
|
30/04/2022
|
Priyanka
|
0212036WL0019448
|
Priyanka
|
00468
|
UBIN0812226
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1121179131
|
|
Shri POSINAPRIYNKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Chenne Kothapalle
|
AP-12-036-012-008/050072
()
|
0212036000NRG23300420220456358
|
30/04/2022
|
Venkatareddy
|
0212036WL0019503
|
Venkatareddy
|
00468
|
UBIN0812226
|
1142
|
1142
|
Processed
|
12/05/2022
|
|
1121179126
|
|
Mr VENKATAREDDY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Chenne Kothapalle
|
AP-12-036-014-010/020098
()
|
0212036000NRG23290420220452548
|
30/04/2022
|
Narasimhulu
|
0212036WL0019408
|
Narasimhulu
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179129
|
|
BATHINOLU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Chenne Kothapalle
|
AP-12-036-014-010/020125
()
|
0212036000NRG23290420220452578
|
30/04/2022
|
Narayanamma
|
0212036WL0019408
|
Narayanamma
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179134
|
|
NARAYANAMMA U
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
236
|
Chenne Kothapalle
|
AP-12-036-014-010/020149
()
|
0212036000NRG23290420220452594
|
30/04/2022
|
Kalamma
|
0212036WL0019408
|
Kalamma
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179142
|
|
MEKALA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Chenne Kothapalle
|
AP-12-036-014-010/020150
()
|
0212036000NRG23290420220452596
|
30/04/2022
|
Alivelamma
|
0212036WL0019408
|
Alivelamma
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179127
|
|
Mrs M ALIVELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Chenne Kothapalle
|
AP-12-036-014-010/020153
()
|
0212036000NRG23290420220452598
|
30/04/2022
|
Lakshmidevi
|
0212036WL0019408
|
Lakshmidevi
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179138
|
|
U LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Chenne Kothapalle
|
AP-12-036-014-010/020159
()
|
0212036000NRG23290420220452607
|
30/04/2022
|
Kesappa
|
0212036WL0019408
|
Kesappa
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179135
|
|
Mr UDAMALA KESAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Chenne Kothapalle
|
AP-12-036-014-010/020159
()
|
0212036000NRG23290420220452608
|
30/04/2022
|
Lokesh
|
0212036WL0019408
|
Lokesh
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179133
|
|
PALLAYAPPAGARI LOKESH
|
UNION BANK OF INDIA(508500)
|
|
241
|
Chenne Kothapalle
|
AP-12-036-014-010/020239
()
|
0212036000NRG23290420220452629
|
30/04/2022
|
manohara
|
0212036WL0019408
|
manohara
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179141
|
|
P MANOHARA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Chenne Kothapalle
|
AP-12-036-014-010/020247
()
|
0212036000NRG23290420220452634
|
30/04/2022
|
Chinnaraju
|
0212036WL0019408
|
Chinnaraju
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179139
|
|
MR U CHINNARAJU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chenne Kothapalle
|
AP-12-036-014-010/020247
()
|
0212036000NRG23290420220452635
|
30/04/2022
|
Rajitha
|
0212036WL0019408
|
Rajitha
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179136
|
|
UDAMALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Chenne Kothapalle
|
AP-12-036-014-010/020252
()
|
0212036000NRG23290420220452640
|
30/04/2022
|
Pushpanjali
|
0212036WL0019408
|
Pushpanjali
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179132
|
|
Mrs T Pushpanjili
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Chenne Kothapalle
|
AP-12-036-014-011/010031
()
|
0212036000NRG23290420220452663
|
30/04/2022
|
Nelakotappa
|
0212036WL0019408
|
Nelakotappa
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179125
|
|
CHINNANELA KOTAPPA TANGIM
|
UNION BANK OF INDIA(508500)
|
|
246
|
Chenne Kothapalle
|
AP-12-036-014-011/010060
()
|
0212036000NRG23290420220452696
|
30/04/2022
|
Errappa
|
0212036WL0019408
|
Errappa
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179130
|
|
P YARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Chenne Kothapalle
|
AP-12-036-014-011/010070
()
|
0212036000NRG23290420220452707
|
30/04/2022
|
Anjinamma
|
0212036WL0019408
|
Anjinamma
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179137
|
|
T ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Chenne Kothapalle
|
AP-12-036-014-011/010330
()
|
0212036000NRG23290420220452769
|
30/04/2022
|
Raju
|
0212036WL0019408
|
Raju
|
00468
|
UBIN0812226
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179140
|
|
T RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
249
|
Chenne Kothapalle
|
AP-12-036-014-010/020127
()
|
0212036000NRG23290420220452583
|
30/04/2022
|
Venkataramudu
|
0212036WL0019408
|
Venkataramudu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1121179097
|
|
Mr VENKATARAMUDU RAGIMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Chenne Kothapalle
|
AP-12-036-014-010/020240
()
|
0212036000NRG23290420220452631
|
30/04/2022
|
Kesavayya
|
0212036WL0019408
|
Kesavayya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
12/05/2022
|
|
1121179098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280912
|
280912
|
|
|
|
|
|
|
|