|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Maddipadu
|
AP-08-028-015-016/010638
(INAMANAMELLUR)
|
0208028000NRG23220620223138886
|
22/06/2022
|
Sujatha
|
0208028WL0051935
|
Sujatha
|
00019
|
APGB0005051
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310074
|
|
Mrs SUJATHA BHEEMAVARAPU W OSRINIVASUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010213
(LINGAMGUNTA)
|
0208028000NRG23220620223138812
|
22/06/2022
|
Masthanamma
|
0208028WL0051933
|
Masthanamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3342309989
|
|
Mrs MASTANAMMA GUNTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010612
(LINGAMGUNTA)
|
0208028000NRG23220620223138811
|
22/06/2022
|
sri kavya
|
0208028WL0051932
|
sri kavya
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3342310152
|
|
Mrs SRI KAVYA KOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4832
|
4832
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010012
(INAMANAMELLUR)
|
0208028000NRG23220620223138815
|
22/06/2022
|
Kanakamma
|
0208028WL0051935
|
Kanakamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310076
|
|
Mrs KANAKAMMA SUNKARA W O ANJIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010012
(INAMANAMELLUR)
|
0208028000NRG23220620223138816
|
22/06/2022
|
Nagalakshmi
|
0208028WL0051935
|
Nagalakshmi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310111
|
|
SUNKARA NAGALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010017
(INAMANAMELLUR)
|
0208028000NRG23220620223138817
|
22/06/2022
|
Dhanamma
|
0208028WL0051935
|
Dhanamma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310060
|
|
Mrs DHANALAKSHMI VAKA W O SUBBARED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010018
(INAMANAMELLUR)
|
0208028000NRG23220620223138818
|
22/06/2022
|
vENKAYAMMA
|
0208028WL0051935
|
vENKAYAMMA
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310140
|
|
Ms VENKAYAMMA SUNKARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010054
(INAMANAMELLUR)
|
0208028000NRG23220620223138820
|
22/06/2022
|
Rajeswari
|
0208028WL0051935
|
Rajeswari
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310093
|
|
Mrs RAJESWARI PANDITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010055
(INAMANAMELLUR)
|
0208028000NRG23220620223138821
|
22/06/2022
|
aNURADHA
|
0208028WL0051935
|
aNURADHA
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310059
|
|
Mrs ANURADHA NIDAMANURI W O RAMBABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010055
(INAMANAMELLUR)
|
0208028000NRG23220620223138822
|
22/06/2022
|
Rambabu
|
0208028WL0051935
|
Rambabu
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
27/07/2022
|
|
3342310032
|
|
Mr RAMBABU NIDAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010067
(INAMANAMELLUR)
|
0208028000NRG23220620223138823
|
22/06/2022
|
Eswaramma
|
0208028WL0051935
|
Eswaramma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310070
|
|
Mrs ESWARAMMA DHARAPUNENI W O VENKATAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010070
(INAMANAMELLUR)
|
0208028000NRG23220620223138824
|
22/06/2022
|
Madhavi
|
0208028WL0051935
|
Madhavi
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342310115
|
|
Mrs MADHAVI BHEEMAVARAPU W O SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/010072
(INAMANAMELLUR)
|
0208028000NRG23220620223138825
|
22/06/2022
|
Padma
|
0208028WL0051935
|
Padma
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
27/07/2022
|
|
3342310011
|
|
Mrs PADMA BHEEMAVAPU W O SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-015-016/010075
(INAMANAMELLUR)
|
0208028000NRG23220620223138826
|
22/06/2022
|
Padma
|
0208028WL0051935
|
Padma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310021
|
|
Mrs PADMA KAKUNOLLA W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-015-016/010080
(INAMANAMELLUR)
|
0208028000NRG23220620223138827
|
22/06/2022
|
Ramana
|
0208028WL0051935
|
Ramana
|
00019
|
APGB0005217
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342310091
|
|
Mrs RAMANA PENDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-015-016/010083
(INAMANAMELLUR)
|
0208028000NRG23220620223138829
|
22/06/2022
|
Venkata Ramana
|
0208028WL0051935
|
Venkata Ramana
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310029
|
|
Mrs VENKATA RAMANA DOPPA W O VENKATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-015-016/010083
(INAMANAMELLUR)
|
0208028000NRG23220620223138828
|
22/06/2022
|
Venkataseshaiah
|
0208028WL0051935
|
Venkataseshaiah
|
00019
|
APGB0005217
|
1234
|
1234
|
Rejected
|
27/07/2022
|
|
3342310127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Maddipadu
|
AP-08-028-015-016/010088
(INAMANAMELLUR)
|
0208028000NRG23220620223138830
|
22/06/2022
|
Dhanamma
|
0208028WL0051935
|
Dhanamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310026
|
|
Mrs DHANAMMA RAVULAPALLI W O PEDA ANJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-015-016/010111
(INAMANAMELLUR)
|
0208028000NRG23220620223138831
|
22/06/2022
|
Subbayamma
|
0208028WL0051935
|
Subbayamma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310133
|
|
Ms SUBBAYAMMA YARGGARLA W O KOTESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-015-016/010129
(INAMANAMELLUR)
|
0208028000NRG23220620223138832
|
22/06/2022
|
Sujatha
|
0208028WL0051935
|
Sujatha
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310014
|
|
Mrs SUJATHA KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-015-016/010131
(INAMANAMELLUR)
|
0208028000NRG23220620223138833
|
22/06/2022
|
Ramadevi
|
0208028WL0051935
|
Ramadevi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310149
|
|
Mrs RAMADEVI KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-015-016/010134
(INAMANAMELLUR)
|
0208028000NRG23220620223138834
|
22/06/2022
|
Veerakumari
|
0208028WL0051935
|
Veerakumari
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342309995
|
|
Mrs VEERA KUMARI ALAIS KUMARI YARAGAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-015-016/010138
(INAMANAMELLUR)
|
0208028000NRG23220620223138835
|
22/06/2022
|
Vijayamma
|
0208028WL0051935
|
Vijayamma
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342310106
|
|
Mrs VIJAYA LAKSHMI NIDADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-015-016/010144
(INAMANAMELLUR)
|
0208028000NRG23220620223138836
|
22/06/2022
|
Prasad
|
0208028WL0051935
|
Prasad
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342309988
|
|
MADASU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Maddipadu
|
AP-08-028-015-016/010144
(INAMANAMELLUR)
|
0208028000NRG23220620223138838
|
22/06/2022
|
Venkata Ravamma
|
0208028WL0051935
|
Venkata Ravamma
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310041
|
|
Mr VENKATA RAVAMMA MADASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-015-016/010152
(INAMANAMELLUR)
|
0208028000NRG23220620223138839
|
22/06/2022
|
Dhanamma
|
0208028WL0051935
|
Dhanamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310104
|
|
Mrs DHANALAKSHMI VEERISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-015-016/010152
(INAMANAMELLUR)
|
0208028000NRG23220620223138840
|
22/06/2022
|
Venkata Rao
|
0208028WL0051935
|
Venkata Rao
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310010
|
|
Mr VENKATARAO VEERISETTI S O ADISESHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-015-016/010295
(INAMANAMELLUR)
|
0208028000NRG23220620223138841
|
22/06/2022
|
Padma
|
0208028WL0051935
|
Padma
|
00019
|
APGB0005217
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342310008
|
|
Mrs PADMA BHEEMAVARAPU W O VENKATA RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-015-016/010390
(INAMANAMELLUR)
|
0208028000NRG23220620223138842
|
22/06/2022
|
Ramadevi
|
0208028WL0051935
|
Ramadevi
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310044
|
|
Mrs RAMADEVI ARUDRA W O RAJA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-015-016/010390
(INAMANAMELLUR)
|
0208028000NRG23220620223138843
|
22/06/2022
|
Vani
|
0208028WL0051935
|
Vani
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310122
|
|
Mrs VANI ARUDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-015-016/010391
(INAMANAMELLUR)
|
0208028000NRG23220620223138844
|
22/06/2022
|
Ramanjamma
|
0208028WL0051935
|
Ramanjamma
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342310000
|
|
Mrs PATHIPATI RAMANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-015-016/010393
(INAMANAMELLUR)
|
0208028000NRG23220620223138845
|
22/06/2022
|
Padma
|
0208028WL0051935
|
Padma
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310124
|
|
Ms PADMA MORABOINA W O SINGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-015-016/010404
(INAMANAMELLUR)
|
0208028000NRG23220620223138847
|
22/06/2022
|
Govindamma
|
0208028WL0051935
|
Govindamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310147
|
|
Mrs GOVINDAMMA BHEEMAVARAPU W O RAMUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-015-016/010407
(INAMANAMELLUR)
|
0208028000NRG23220620223138848
|
22/06/2022
|
Anjali
|
0208028WL0051935
|
Anjali
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
27/07/2022
|
|
3342310025
|
|
Mrs ANJILI TAILAM W O NAGESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-015-016/010410
(INAMANAMELLUR)
|
0208028000NRG23220620223138849
|
22/06/2022
|
Anjamma
|
0208028WL0051935
|
Anjamma
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342310073
|
|
Mrs ANJAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-015-016/010427
(INAMANAMELLUR)
|
0208028000NRG23220620223138851
|
22/06/2022
|
Mangamma
|
0208028WL0051935
|
Mangamma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310009
|
|
Mrs MANGAMMA BHEEMAVARAPU W O JALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-015-016/010437
(INAMANAMELLUR)
|
0208028000NRG23220620223138852
|
22/06/2022
|
anusha
|
0208028WL0051935
|
anusha
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310144
|
|
Mrs ANUSHA KOTU W O BALAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-015-016/010439
(INAMANAMELLUR)
|
0208028000NRG23220620223138853
|
22/06/2022
|
Nagalakshmi
|
0208028WL0051935
|
Nagalakshmi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310024
|
|
Mrs NAGA LAKSHMI PANDITI W O VENKATES
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-015-016/010442
(INAMANAMELLUR)
|
0208028000NRG23220620223138854
|
22/06/2022
|
Shaik Meerabhi
|
0208028WL0051935
|
Shaik Meerabhi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310126
|
|
Mrs MEERABHI SHAIK W O MASTHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-015-016/010448
(INAMANAMELLUR)
|
0208028000NRG23220620223138855
|
22/06/2022
|
Prasannalakshmi
|
0208028WL0051935
|
Prasannalakshmi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310007
|
|
Mrs PRASANNA LAKSHMI GUDDETI W O SURE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-015-016/010451
(INAMANAMELLUR)
|
0208028000NRG23220620223138857
|
22/06/2022
|
aruna
|
0208028WL0051935
|
aruna
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310062
|
|
Mrs ARUNA AKULA W O CHIRANJIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-015-016/010452
(INAMANAMELLUR)
|
0208028000NRG23220620223138858
|
22/06/2022
|
Venkataramana
|
0208028WL0051935
|
Venkataramana
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310006
|
|
Mrs VENKATA RAMANAMMA MADASU W O ANJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-015-016/010453
(INAMANAMELLUR)
|
0208028000NRG23220620223138859
|
22/06/2022
|
Adilakshmi
|
0208028WL0051935
|
Adilakshmi
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310027
|
|
Mrs AUDI LAKSHMI RAVULAPALLI W O PEDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-015-016/010461
(INAMANAMELLUR)
|
0208028000NRG23220620223138860
|
22/06/2022
|
Asmath
|
0208028WL0051935
|
Asmath
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310047
|
|
Mrs ASMATH SHAIK W O MABU SUBHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-015-016/010467
(INAMANAMELLUR)
|
0208028000NRG23220620223138861
|
22/06/2022
|
Ramana
|
0208028WL0051935
|
Ramana
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310095
|
|
Mrs RAMANA AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-015-016/010472
(INAMANAMELLUR)
|
0208028000NRG23220620223138863
|
22/06/2022
|
Sumathi
|
0208028WL0051935
|
Sumathi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310145
|
|
Mrs SUBBAMMA PANDITI W O VENKATESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-015-016/010476
(INAMANAMELLUR)
|
0208028000NRG23220620223138864
|
22/06/2022
|
Padma
|
0208028WL0051935
|
Padma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310080
|
|
Mrs PADMAVATHI BHEEMAVARAPU W O NAGAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-015-016/010483
(INAMANAMELLUR)
|
0208028000NRG23220620223138865
|
22/06/2022
|
Ramadevi
|
0208028WL0051935
|
Ramadevi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310102
|
|
Mrs VENKATA RAVANAMMA TIPPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-015-016/010485
(INAMANAMELLUR)
|
0208028000NRG23220620223138866
|
22/06/2022
|
Pullamma
|
0208028WL0051935
|
Pullamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342309993
|
|
Mrs PULLAMMA RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-015-016/010500
(INAMANAMELLUR)
|
0208028000NRG23220620223138867
|
22/06/2022
|
Vijaya
|
0208028WL0051935
|
Vijaya
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
27/07/2022
|
|
3342310101
|
|
Mrs VIJAYALAKSHMI NUNNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-015-016/010505
(INAMANAMELLUR)
|
0208028000NRG23220620223138868
|
22/06/2022
|
Venkayamma
|
0208028WL0051935
|
Venkayamma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310086
|
|
Mrs VENKAYAMMA PATIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-015-016/010510
(INAMANAMELLUR)
|
0208028000NRG23220620223138869
|
22/06/2022
|
Venkata Seshamma
|
0208028WL0051935
|
Venkata Seshamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310112
|
|
Mrs VENKATASESHAMMA PIGILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Maddipadu
|
AP-08-028-015-016/010516
(INAMANAMELLUR)
|
0208028000NRG23220620223138871
|
22/06/2022
|
Rambabu
|
0208028WL0051935
|
Rambabu
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342309997
|
|
Mr RAMBABU TANKASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-015-016/010516
(INAMANAMELLUR)
|
0208028000NRG23220620223138870
|
22/06/2022
|
Suneetha
|
0208028WL0051935
|
Suneetha
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310100
|
|
TANKASALA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Maddipadu
|
AP-08-028-015-016/010531
(INAMANAMELLUR)
|
0208028000NRG23220620223138872
|
22/06/2022
|
SHAKILA
|
0208028WL0051935
|
SHAKILA
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310054
|
|
Mr SHAKEELA SHAIK W O KALESHA VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-015-016/010536
(INAMANAMELLUR)
|
0208028000NRG23220620223138874
|
22/06/2022
|
Subbamma
|
0208028WL0051935
|
Subbamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342309992
|
|
Mrs SUBBAMMA VIRISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-015-016/010536
(INAMANAMELLUR)
|
0208028000NRG23220620223138873
|
22/06/2022
|
Veeraiah
|
0208028WL0051935
|
Veeraiah
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342310083
|
|
Mr VIRAIAH VIRISETTI W O ADISESHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-015-016/010537
(INAMANAMELLUR)
|
0208028000NRG23220620223138875
|
22/06/2022
|
Seshamma
|
0208028WL0051935
|
Seshamma
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
27/07/2022
|
|
3342310077
|
|
Mrs SESHAMMA YELLURI W O NAGESWARARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-015-016/010538
(INAMANAMELLUR)
|
0208028000NRG23220620223138876
|
22/06/2022
|
Sujatha
|
0208028WL0051935
|
Sujatha
|
00019
|
APGB0005217
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342310069
|
|
Mrs SUJATHA KODEW O VENKATARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-015-016/010555
(INAMANAMELLUR)
|
0208028000NRG23220620223138877
|
22/06/2022
|
Asia
|
0208028WL0051935
|
Asia
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310148
|
|
Mrs ASIYA SHAIK W O SHAIK MEERAVAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-015-016/010598
(INAMANAMELLUR)
|
0208028000NRG23220620223138878
|
22/06/2022
|
Vwnkata Ravamma
|
0208028WL0051935
|
Vwnkata Ravamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310050
|
|
Mrs VENKATA RAVAMMA BOMIDI W O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-015-016/010599
(INAMANAMELLUR)
|
0208028000NRG23220620223138879
|
22/06/2022
|
Pyari
|
0208028WL0051935
|
Pyari
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
27/07/2022
|
|
3342310022
|
|
SHAIK PYARIBEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Maddipadu
|
AP-08-028-015-016/010614
(INAMANAMELLUR)
|
0208028000NRG23220620223138880
|
22/06/2022
|
Eswaramma
|
0208028WL0051935
|
Eswaramma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310018
|
|
Mrs ESWARAMMA GOGULA W O GURAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-015-016/010615
(INAMANAMELLUR)
|
0208028000NRG23220620223138881
|
22/06/2022
|
Subbamma
|
0208028WL0051935
|
Subbamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310064
|
|
Mrs SUBBAMMA ENUGULA W O VENKATARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-015-016/010621
(INAMANAMELLUR)
|
0208028000NRG23220620223138882
|
22/06/2022
|
Srilakshmi
|
0208028WL0051935
|
Srilakshmi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310065
|
|
Mrs VENKATA SRILAXMI NAINALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-015-016/010624
(INAMANAMELLUR)
|
0208028000NRG23220620223138883
|
22/06/2022
|
Aruna
|
0208028WL0051935
|
Aruna
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310046
|
|
Mrs ARUNA KEMA W O KRISHNA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-015-016/010628
(INAMANAMELLUR)
|
0208028000NRG23220620223138884
|
22/06/2022
|
Amareswari
|
0208028WL0051935
|
Amareswari
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310003
|
|
Mrs AMARESWARI VEERISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Maddipadu
|
AP-08-028-015-016/010634
(INAMANAMELLUR)
|
0208028000NRG23220620223138885
|
22/06/2022
|
Pitchamma
|
0208028WL0051935
|
Pitchamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310005
|
|
Mrs PITCHAMMA GUDDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-015-016/010644
(INAMANAMELLUR)
|
0208028000NRG23220620223138888
|
22/06/2022
|
Ramanamma
|
0208028WL0051935
|
Ramanamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310023
|
|
Mrs RAMANAMMA RAVULAPALLI W O SRINIVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-015-016/010648
(INAMANAMELLUR)
|
0208028000NRG23220620223138889
|
22/06/2022
|
Sri Lakshmi
|
0208028WL0051935
|
Sri Lakshmi
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342309999
|
|
Mrs VALISETTY SRI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Maddipadu
|
AP-08-028-015-016/010650
(INAMANAMELLUR)
|
0208028000NRG23220620223138890
|
22/06/2022
|
Nagendram
|
0208028WL0051935
|
Nagendram
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310119
|
|
Mrs NAGENDRAM ANANTHASETTY W O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Maddipadu
|
AP-08-028-015-016/010653
(INAMANAMELLUR)
|
0208028000NRG23220620223138892
|
22/06/2022
|
Kumari
|
0208028WL0051935
|
Kumari
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310028
|
|
Mrs KUMARI PASUPULETI W O SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-015-016/010654
(INAMANAMELLUR)
|
0208028000NRG23220620223138893
|
22/06/2022
|
Santhi
|
0208028WL0051935
|
Santhi
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
27/07/2022
|
|
3342310055
|
|
Mrs SANTHI KOTU W O GOPAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Maddipadu
|
AP-08-028-015-016/010669
(INAMANAMELLUR)
|
0208028000NRG23220620223138896
|
22/06/2022
|
Suseela
|
0208028WL0051935
|
Suseela
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342309996
|
|
Mrs SUSEELA PANDITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Maddipadu
|
AP-08-028-015-016/010670
(INAMANAMELLUR)
|
0208028000NRG23220620223138897
|
22/06/2022
|
Jayamma
|
0208028WL0051935
|
Jayamma
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
27/07/2022
|
|
3342310016
|
|
Mrs JAYAMMA PANDITI W O APPAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-015-016/010673
(INAMANAMELLUR)
|
0208028000NRG23220620223138898
|
22/06/2022
|
Lakshmi
|
0208028WL0051935
|
Lakshmi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310049
|
|
Mrs LAKSHMI DADI W O VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-015-016/010681
(INAMANAMELLUR)
|
0208028000NRG23220620223138900
|
22/06/2022
|
Anjamma Ravulapalli
|
0208028WL0051935
|
Anjamma Ravulapalli
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310157
|
|
Mrs ANJAMMA RAVULAPALLI W O VENKATESW
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Maddipadu
|
AP-08-028-015-016/010688
(INAMANAMELLUR)
|
0208028000NRG23220620223138901
|
22/06/2022
|
Narasamma
|
0208028WL0051935
|
Narasamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310092
|
|
Mrs NARASAMMA LINGISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-015-016/010689
(INAMANAMELLUR)
|
0208028000NRG23220620223138902
|
22/06/2022
|
Subbayamma
|
0208028WL0051935
|
Subbayamma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310001
|
|
Mrs SUBBAYAMMA RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-015-016/010701
(INAMANAMELLUR)
|
0208028000NRG23220620223138903
|
22/06/2022
|
Poornachandrarao
|
0208028WL0051935
|
Poornachandrarao
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310161
|
|
Mr Munnuru Purnachandrarao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-015-016/010701
(INAMANAMELLUR)
|
0208028000NRG23220620223138904
|
22/06/2022
|
Subhashini
|
0208028WL0051935
|
Subhashini
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
27/07/2022
|
|
3342310037
|
|
Mrs SUBHASHINI MUNNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Maddipadu
|
AP-08-028-015-016/010707
(INAMANAMELLUR)
|
0208028000NRG23220620223138905
|
22/06/2022
|
Padma
|
0208028WL0051935
|
Padma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310116
|
|
Mrs PADMAVATHI NAINALA W O RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-015-016/010715
(INAMANAMELLUR)
|
0208028000NRG23220620223138906
|
22/06/2022
|
Lakshmi
|
0208028WL0051935
|
Lakshmi
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310105
|
|
Mrs VENKATA LAKSHMAMMA GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Maddipadu
|
AP-08-028-015-016/010719
(INAMANAMELLUR)
|
0208028000NRG23220620223138908
|
22/06/2022
|
Narayanamma
|
0208028WL0051935
|
Narayanamma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310120
|
|
Mrs NARAYA RAMMA INKOLU W OSUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Maddipadu
|
AP-08-028-015-016/010719
(INAMANAMELLUR)
|
0208028000NRG23220620223138907
|
22/06/2022
|
Rajani
|
0208028WL0051935
|
Rajani
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310056
|
|
INAKOLLU RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Maddipadu
|
AP-08-028-015-016/010728
(INAMANAMELLUR)
|
0208028000NRG23220620223138909
|
22/06/2022
|
PADMAVATHI
|
0208028WL0051935
|
PADMAVATHI
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310036
|
|
Mrs PADMAVATHI NAYNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Maddipadu
|
AP-08-028-015-016/010737
(INAMANAMELLUR)
|
0208028000NRG23220620223138910
|
22/06/2022
|
Anjali
|
0208028WL0051935
|
Anjali
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310130
|
|
Ms ANJALI BOGADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Maddipadu
|
AP-08-028-015-016/010743
(INAMANAMELLUR)
|
0208028000NRG23220620223138911
|
22/06/2022
|
Karimoon
|
0208028WL0051935
|
Karimoon
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310079
|
|
Mrs KARIMUN SHAIK W O ABDULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Maddipadu
|
AP-08-028-015-016/010751
(INAMANAMELLUR)
|
0208028000NRG23220620223138912
|
22/06/2022
|
Muralikrishna
|
0208028WL0051935
|
Muralikrishna
|
00019
|
APGB0005217
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342310017
|
|
Mr MURALI KRISHNA KARAVADI S O ANJANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Maddipadu
|
AP-08-028-015-016/010763
(INAMANAMELLUR)
|
0208028000NRG23220620223138913
|
22/06/2022
|
Anjali
|
0208028WL0051935
|
Anjali
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310123
|
|
Ms ANJALI ARUDRA W O HANUMANTARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Maddipadu
|
AP-08-028-015-016/010769
(INAMANAMELLUR)
|
0208028000NRG23220620223138914
|
22/06/2022
|
Sakunthala
|
0208028WL0051935
|
Sakunthala
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310150
|
|
Mrs SHAKUNTALA ALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Maddipadu
|
AP-08-028-015-016/010775
(INAMANAMELLUR)
|
0208028000NRG23220620223138915
|
22/06/2022
|
Anjaiah
|
0208028WL0051935
|
Anjaiah
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310019
|
|
Mr ANJAIAH GULAKARAM S O KRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Maddipadu
|
AP-08-028-015-016/010775
(INAMANAMELLUR)
|
0208028000NRG23220620223138916
|
22/06/2022
|
Bramham
|
0208028WL0051935
|
Bramham
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342309994
|
|
GOLLAKARAM BRAHMAMMA
|
BANK OF BARODA(606985)
|
|
94
|
Maddipadu
|
AP-08-028-015-016/010776
(INAMANAMELLUR)
|
0208028000NRG23220620223138917
|
22/06/2022
|
Malleswaramma
|
0208028WL0051935
|
Malleswaramma
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310131
|
|
Ms MALLESWARI KUNCHALA W O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Maddipadu
|
AP-08-028-015-016/010778
(INAMANAMELLUR)
|
0208028000NRG23220620223138919
|
22/06/2022
|
MADHAVI
|
0208028WL0051935
|
MADHAVI
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342310002
|
|
Mrs MADHAVI KANDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Maddipadu
|
AP-08-028-015-016/010778
(INAMANAMELLUR)
|
0208028000NRG23220620223138918
|
22/06/2022
|
Yalamandharao
|
0208028WL0051935
|
Yalamandharao
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342310052
|
|
Mr YELAMANDA KANDUKURI S O VEERA SWAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Maddipadu
|
AP-08-028-015-016/010779
(INAMANAMELLUR)
|
0208028000NRG23220620223138920
|
22/06/2022
|
Rajyam
|
0208028WL0051935
|
Rajyam
|
00019
|
APGB0005217
|
1440
|
1440
|
Rejected
|
27/07/2022
|
|
3342310004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Maddipadu
|
AP-08-028-015-016/010781
(INAMANAMELLUR)
|
0208028000NRG23220620223138921
|
22/06/2022
|
Nagamani
|
0208028WL0051935
|
Nagamani
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310098
|
|
Mrs NAGAMANI PALLAPOTHU W O SINGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Maddipadu
|
AP-08-028-015-016/010782
(INAMANAMELLUR)
|
0208028000NRG23220620223138923
|
22/06/2022
|
Anjamma
|
0208028WL0051935
|
Anjamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310042
|
|
VENKAMSETTY ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Maddipadu
|
AP-08-028-015-016/010782
(INAMANAMELLUR)
|
0208028000NRG23220620223138922
|
22/06/2022
|
Bheemaiah
|
0208028WL0051935
|
Bheemaiah
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310043
|
|
Mr VENKATESWARLU ALIAS BHEEMAIAH V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Maddipadu
|
AP-08-028-015-016/010795
(INAMANAMELLUR)
|
0208028000NRG23220620223138924
|
22/06/2022
|
Padma
|
0208028WL0051935
|
Padma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310146
|
|
Mrs PADMA NUNNA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Maddipadu
|
AP-08-028-015-016/010798
(INAMANAMELLUR)
|
0208028000NRG23220620223138925
|
22/06/2022
|
Rajyam
|
0208028WL0051935
|
Rajyam
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310040
|
|
Mrs RAJYAM MADASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Maddipadu
|
AP-08-028-015-016/010815
(INAMANAMELLUR)
|
0208028000NRG23220620223138927
|
22/06/2022
|
Prasanna
|
0208028WL0051935
|
Prasanna
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310114
|
|
Mrs PRASAMNA AKULA W O VNKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Maddipadu
|
AP-08-028-015-016/010820
(INAMANAMELLUR)
|
0208028000NRG23220620223138928
|
22/06/2022
|
Venkayamma
|
0208028WL0051935
|
Venkayamma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310063
|
|
MRS AKULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Maddipadu
|
AP-08-028-015-016/010861
(INAMANAMELLUR)
|
0208028000NRG23220620223138930
|
22/06/2022
|
dil dar
|
0208028WL0051935
|
dil dar
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310082
|
|
Mrs DIALDARBEGAM SHAIK W O SUBHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Maddipadu
|
AP-08-028-015-016/010868
(INAMANAMELLUR)
|
0208028000NRG23220620223138931
|
22/06/2022
|
Vimala
|
0208028WL0051935
|
Vimala
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310085
|
|
Mrs VIMALA VENKAMSETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Maddipadu
|
AP-08-028-015-016/010882
(INAMANAMELLUR)
|
0208028000NRG23220620223138932
|
22/06/2022
|
padma
|
0208028WL0051935
|
padma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310053
|
|
Mrs PADMA BHEEMAVARAPU W O KAJAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Maddipadu
|
AP-08-028-015-016/010884
(INAMANAMELLUR)
|
0208028000NRG23220620223138933
|
22/06/2022
|
anita
|
0208028WL0051935
|
anita
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310142
|
|
Mrs KANDIPATI ANITHA
|
INDIAN BANK(607105)
|
|
109
|
Maddipadu
|
AP-08-028-015-016/010884
(INAMANAMELLUR)
|
0208028000NRG23220620223138934
|
22/06/2022
|
subbarao
|
0208028WL0051935
|
subbarao
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310045
|
|
Mr SUBBA RAO KANDIPATI S O KONDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Maddipadu
|
AP-08-028-015-016/010887
(INAMANAMELLUR)
|
0208028000NRG23220620223138935
|
22/06/2022
|
Ramana
|
0208028WL0051935
|
Ramana
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310134
|
|
RAVULAPALLI RAMANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Maddipadu
|
AP-08-028-015-016/010896
(INAMANAMELLUR)
|
0208028000NRG23220620223138936
|
22/06/2022
|
anjamma
|
0208028WL0051935
|
anjamma
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310039
|
|
VENKAMSETTY ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Maddipadu
|
AP-08-028-015-016/010897
(INAMANAMELLUR)
|
0208028000NRG23220620223138937
|
22/06/2022
|
subbamma
|
0208028WL0051935
|
subbamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310068
|
|
Mrs SUBBAMMA KAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Maddipadu
|
AP-08-028-015-016/010910
(INAMANAMELLUR)
|
0208028000NRG23220620223138939
|
22/06/2022
|
anil
|
0208028WL0051935
|
anil
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310156
|
|
Mr ANIL KUMAR KONDURI S O KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Maddipadu
|
AP-08-028-015-016/010910
(INAMANAMELLUR)
|
0208028000NRG23220620223138940
|
22/06/2022
|
Dhanalakshmi
|
0208028WL0051935
|
Dhanalakshmi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310138
|
|
Ms DHANA LAKSHMI KONDURI W O ANIL KUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Maddipadu
|
AP-08-028-015-016/010912
(INAMANAMELLUR)
|
0208028000NRG23220620223138941
|
22/06/2022
|
aruna
|
0208028WL0051935
|
aruna
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310071
|
|
Mrs ARUNA TIPPA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Maddipadu
|
AP-08-028-015-016/010941
(INAMANAMELLUR)
|
0208028000NRG23220620223138943
|
22/06/2022
|
prasanna
|
0208028WL0051935
|
prasanna
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310088
|
|
Mrs PRASANNA KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Maddipadu
|
AP-08-028-015-016/010941
(INAMANAMELLUR)
|
0208028000NRG23220620223138942
|
22/06/2022
|
sanjeva reddy
|
0208028WL0051935
|
sanjeva reddy
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310031
|
|
MR KONDURI SANJEEVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Maddipadu
|
AP-08-028-015-016/010945
(INAMANAMELLUR)
|
0208028000NRG23220620223138944
|
22/06/2022
|
sridevi
|
0208028WL0051935
|
sridevi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310015
|
|
Mrs SRIDEVI NUNNA W O VASU BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Maddipadu
|
AP-08-028-015-016/010947
(INAMANAMELLUR)
|
0208028000NRG23220620223138946
|
22/06/2022
|
sridevi
|
0208028WL0051935
|
sridevi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310048
|
|
VENKAMSETTY SRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Maddipadu
|
AP-08-028-015-016/010951
(INAMANAMELLUR)
|
0208028000NRG23220620223138947
|
22/06/2022
|
pullayya
|
0208028WL0051935
|
pullayya
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310034
|
|
ADUSUMALLI PULLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Maddipadu
|
AP-08-028-015-016/010951
(INAMANAMELLUR)
|
0208028000NRG23220620223138948
|
22/06/2022
|
venkayamma
|
0208028WL0051935
|
venkayamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310051
|
|
Mrs VENKAYAMMA ADUSUMALLI W O PULLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Maddipadu
|
AP-08-028-015-016/010980
(INAMANAMELLUR)
|
0208028000NRG23220620223138949
|
22/06/2022
|
radha
|
0208028WL0051935
|
radha
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310159
|
|
Mrs RADHA BHI MAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Maddipadu
|
AP-08-028-015-016/010987
(INAMANAMELLUR)
|
0208028000NRG23220620223138951
|
22/06/2022
|
annapurnamma
|
0208028WL0051935
|
annapurnamma
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342310103
|
|
Mrs ANNAPURNAMMA ELURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Maddipadu
|
AP-08-028-015-016/010987
(INAMANAMELLUR)
|
0208028000NRG23220620223138953
|
22/06/2022
|
sridevi
|
0208028WL0051935
|
sridevi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310096
|
|
Mrs SREEDEVI ELURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Maddipadu
|
AP-08-028-015-016/010987
(INAMANAMELLUR)
|
0208028000NRG23220620223138952
|
22/06/2022
|
subba rao
|
0208028WL0051935
|
subba rao
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310121
|
|
Mr SUBBA RAO ELURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Maddipadu
|
AP-08-028-015-016/010988
(INAMANAMELLUR)
|
0208028000NRG23220620223138954
|
22/06/2022
|
sukanya
|
0208028WL0051935
|
sukanya
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310035
|
|
KANDIPATI SUKANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Maddipadu
|
AP-08-028-015-016/010989
(INAMANAMELLUR)
|
0208028000NRG23220620223138955
|
22/06/2022
|
karuna rani
|
0208028WL0051935
|
karuna rani
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
27/07/2022
|
|
3342310099
|
|
Mrs KARUNA RANI CHINTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Maddipadu
|
AP-08-028-015-016/010998
(INAMANAMELLUR)
|
0208028000NRG23220620223138956
|
22/06/2022
|
alluramma
|
0208028WL0051935
|
alluramma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310033
|
|
Mrs ALLURAMMA MAKANI W O PRABHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Maddipadu
|
AP-08-028-015-016/011003
(INAMANAMELLUR)
|
0208028000NRG23220620223138957
|
22/06/2022
|
Haimavathi
|
0208028WL0051935
|
Haimavathi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310067
|
|
BANDI HYMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Maddipadu
|
AP-08-028-015-016/011005
(INAMANAMELLUR)
|
0208028000NRG23220620223138958
|
22/06/2022
|
Subha Rajita
|
0208028WL0051935
|
Subha Rajita
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310057
|
|
Mrs SUBHA RAJITHA MARISETTY W O YEDUK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Maddipadu
|
AP-08-028-015-016/011008
(INAMANAMELLUR)
|
0208028000NRG23220620223138959
|
22/06/2022
|
Tirupatamma
|
0208028WL0051935
|
Tirupatamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310108
|
|
Mrs THIPATAMMA ARUDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Maddipadu
|
AP-08-028-015-016/011009
(INAMANAMELLUR)
|
0208028000NRG23220620223138960
|
22/06/2022
|
Bharati
|
0208028WL0051935
|
Bharati
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310087
|
|
Mrs BHARATHI ARUDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Maddipadu
|
AP-08-028-015-016/011056
(INAMANAMELLUR)
|
0208028000NRG23220620223138963
|
22/06/2022
|
Rohini
|
0208028WL0051935
|
Rohini
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310058
|
|
Mrs ROHINI ANANTHASETTY W O AUDINARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Maddipadu
|
AP-08-028-015-016/011057
(INAMANAMELLUR)
|
0208028000NRG23220620223138964
|
22/06/2022
|
Sridevi
|
0208028WL0051935
|
Sridevi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310117
|
|
Mrs SRIDEVI ANAMTHASETHY W OYEDUKONDAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Maddipadu
|
AP-08-028-015-016/011065
(INAMANAMELLUR)
|
0208028000NRG23220620223138965
|
22/06/2022
|
nurjahan
|
0208028WL0051935
|
nurjahan
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310075
|
|
Mrs NURJAHAN PATHAN W O LALSAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Maddipadu
|
AP-08-028-015-016/011068
(INAMANAMELLUR)
|
0208028000NRG23220620223138966
|
22/06/2022
|
Anita
|
0208028WL0051935
|
Anita
|
00019
|
APGB0005217
|
411
|
411
|
Processed
|
27/07/2022
|
|
3342310109
|
|
Mrs ANITHA NAGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Maddipadu
|
AP-08-028-015-016/011075
(INAMANAMELLUR)
|
0208028000NRG23220620223138967
|
22/06/2022
|
Rajeswari
|
0208028WL0051935
|
Rajeswari
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310136
|
|
Ms RAJESWARI BAINIDI W O GARATAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Maddipadu
|
AP-08-028-015-016/011124
(INAMANAMELLUR)
|
0208028000NRG23220620223138968
|
22/06/2022
|
Nagalakshmi
|
0208028WL0051935
|
Nagalakshmi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310097
|
|
Mrs NAGALAKSHMI RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Maddipadu
|
AP-08-028-015-016/011131
(INAMANAMELLUR)
|
0208028000NRG23220620223138969
|
22/06/2022
|
Sai Kalyani
|
0208028WL0051935
|
Sai Kalyani
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310038
|
|
Mrs SAI KALYANI BHEEMAVARAPU W O RAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Maddipadu
|
AP-08-028-015-016/011139
(INAMANAMELLUR)
|
0208028000NRG23220620223138970
|
22/06/2022
|
SUJATHA
|
0208028WL0051935
|
SUJATHA
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310139
|
|
Ms SUJATHA VAKA W O SESHAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Maddipadu
|
AP-08-028-015-016/011145
(INAMANAMELLUR)
|
0208028000NRG23220620223138971
|
22/06/2022
|
Adilakshmi
|
0208028WL0051935
|
Adilakshmi
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310118
|
|
Mrs ADILAKSHMI VAKA W OVENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Maddipadu
|
AP-08-028-015-016/011153
(INAMANAMELLUR)
|
0208028000NRG23220620223138973
|
22/06/2022
|
alla bakshu
|
0208028WL0051935
|
alla bakshu
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310020
|
|
Mr ALLA BAKSHU SHAIK S O SILAR SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Maddipadu
|
AP-08-028-015-016/011153
(INAMANAMELLUR)
|
0208028000NRG23220620223138972
|
22/06/2022
|
Buljar Beguma
|
0208028WL0051935
|
Buljar Beguma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310153
|
|
Mrs BUL JAR BEGAM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Maddipadu
|
AP-08-028-015-016/011167
(INAMANAMELLUR)
|
0208028000NRG23220620223138974
|
22/06/2022
|
subhashini
|
0208028WL0051935
|
subhashini
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310158
|
|
Mrs SUBHASHINI LINGISETTI W O RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Maddipadu
|
AP-08-028-015-016/011168
(INAMANAMELLUR)
|
0208028000NRG23220620223138975
|
22/06/2022
|
padma
|
0208028WL0051935
|
padma
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310081
|
|
Mrs PADMA BHEEMAVARAPU W O VENKATARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Maddipadu
|
AP-08-028-015-016/011171
(INAMANAMELLUR)
|
0208028000NRG23220620223138976
|
22/06/2022
|
suhasini
|
0208028WL0051935
|
suhasini
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310110
|
|
Mrs SUHASINI RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Maddipadu
|
AP-08-028-015-016/011173
(INAMANAMELLUR)
|
0208028000NRG23220620223138977
|
22/06/2022
|
anusha
|
0208028WL0051935
|
anusha
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310143
|
|
ITLA ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Maddipadu
|
AP-08-028-015-016/011178
(INAMANAMELLUR)
|
0208028000NRG23220620223138978
|
22/06/2022
|
sunitha
|
0208028WL0051935
|
sunitha
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310125
|
|
Ms SUNITHA LINGISETTI W O ANARD KUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Maddipadu
|
AP-08-028-015-016/011188
(INAMANAMELLUR)
|
0208028000NRG23220620223138979
|
22/06/2022
|
narayanamma
|
0208028WL0051935
|
narayanamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310072
|
|
Mrs NARAYANAMMA NALAMALAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Maddipadu
|
AP-08-028-015-016/011189
(INAMANAMELLUR)
|
0208028000NRG23220620223138980
|
22/06/2022
|
lavanya
|
0208028WL0051935
|
lavanya
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342310151
|
|
VENKAMSETTY LAVANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Maddipadu
|
AP-08-028-015-016/011190
(INAMANAMELLUR)
|
0208028000NRG23220620223138981
|
22/06/2022
|
madhavi
|
0208028WL0051935
|
madhavi
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310132
|
|
VENKAMSETTY MADHAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Maddipadu
|
AP-08-028-015-016/011195
(INAMANAMELLUR)
|
0208028000NRG23220620223138982
|
22/06/2022
|
Sarada
|
0208028WL0051935
|
Sarada
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310078
|
|
Mrs SARADHA PATTIPATI W O VEERANJANEYU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Maddipadu
|
AP-08-028-015-016/011200
(INAMANAMELLUR)
|
0208028000NRG23220620223138983
|
22/06/2022
|
radha
|
0208028WL0051935
|
radha
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310129
|
|
Ms RADHA MANDALAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Maddipadu
|
AP-08-028-015-016/011207
(INAMANAMELLUR)
|
0208028000NRG23220620223138985
|
22/06/2022
|
sandhya rani
|
0208028WL0051935
|
sandhya rani
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342310128
|
|
Ms SANDYA RANI EAMANI W O SIVA RAMAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Maddipadu
|
AP-08-028-015-016/011208
(INAMANAMELLUR)
|
0208028000NRG23220620223138986
|
22/06/2022
|
karimun
|
0208028WL0051935
|
karimun
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310084
|
|
SHAIK KARIMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Maddipadu
|
AP-08-028-015-016/011211
(INAMANAMELLUR)
|
0208028000NRG23220620223138987
|
22/06/2022
|
ayyappa swamy
|
0208028WL0051935
|
ayyappa swamy
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310164
|
|
NIDAMANURI AYYAPPASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Maddipadu
|
AP-08-028-015-016/011235
(INAMANAMELLUR)
|
0208028000NRG23220620223138988
|
22/06/2022
|
Hymavathi
|
0208028WL0051935
|
Hymavathi
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
27/07/2022
|
|
3342310155
|
|
Mrs HYMAVATHI POLUBOINA W O RAMANJANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Maddipadu
|
AP-08-028-015-016/011237
(INAMANAMELLUR)
|
0208028000NRG23220620223138989
|
22/06/2022
|
Sujatha
|
0208028WL0051935
|
Sujatha
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310066
|
|
Mrs SUJATHA ELIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Maddipadu
|
AP-08-028-015-016/011238
(INAMANAMELLUR)
|
0208028000NRG23220620223138990
|
22/06/2022
|
Srilakshmi
|
0208028WL0051935
|
Srilakshmi
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310113
|
|
Mrs SRILAKSHMI TULASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Maddipadu
|
AP-08-028-015-016/011239
(INAMANAMELLUR)
|
0208028000NRG23220620223138991
|
22/06/2022
|
Aruna
|
0208028WL0051935
|
Aruna
|
00019
|
APGB0005217
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342310107
|
|
MRS ARUNA RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Maddipadu
|
AP-08-028-015-016/011241
(INAMANAMELLUR)
|
0208028000NRG23220620223138992
|
22/06/2022
|
Lakshmi Thirupatamma
|
0208028WL0051935
|
Lakshmi Thirupatamma
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310160
|
|
Ms Ravulapalli Lakshmi Thirupatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Maddipadu
|
AP-08-028-015-016/011244
(INAMANAMELLUR)
|
0208028000NRG23220620223138993
|
22/06/2022
|
Rajyalakshmi
|
0208028WL0051935
|
Rajyalakshmi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310030
|
|
Mrs RAJYA LAKSHMI NYNALA W O SRINIVAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Maddipadu
|
AP-08-028-015-016/011245
(INAMANAMELLUR)
|
0208028000NRG23220620223138994
|
22/06/2022
|
Begum
|
0208028WL0051935
|
Begum
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310154
|
|
Mrs BEGAM SHAIK D O RAVOOF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Maddipadu
|
AP-08-028-015-016/011252
(INAMANAMELLUR)
|
0208028000NRG23220620223138995
|
22/06/2022
|
Bhuvaneswari
|
0208028WL0051935
|
Bhuvaneswari
|
00019
|
APGB0005217
|
206
|
206
|
Processed
|
27/07/2022
|
|
3342310137
|
|
Ms BHUVANESWARI MADASU W O MA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Maddipadu
|
AP-08-028-015-016/011253
(INAMANAMELLUR)
|
0208028000NRG23220620223138996
|
22/06/2022
|
Lakshmi
|
0208028WL0051935
|
Lakshmi
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310089
|
|
Mrs LAKSHMI NUNNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Maddipadu
|
AP-08-028-015-016/011262
(INAMANAMELLUR)
|
0208028000NRG23220620223138997
|
22/06/2022
|
ANJANEYULU
|
0208028WL0051935
|
ANJANEYULU
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310012
|
|
Mr ANJANEYULU VEERISETTI S O VEERAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Maddipadu
|
AP-08-028-015-016/011262
(INAMANAMELLUR)
|
0208028000NRG23220620223138998
|
22/06/2022
|
suneetha
|
0208028WL0051935
|
suneetha
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342309998
|
|
KOKKIRALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Maddipadu
|
AP-08-028-015-016/011264
(INAMANAMELLUR)
|
0208028000NRG23220620223139000
|
22/06/2022
|
SUMATHI
|
0208028WL0051935
|
SUMATHI
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310090
|
|
Mrs SUMATHI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Maddipadu
|
AP-08-028-015-016/011268
(INAMANAMELLUR)
|
0208028000NRG23220620223139002
|
22/06/2022
|
PADMA
|
0208028WL0051935
|
PADMA
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310141
|
|
Ms PADMA THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Maddipadu
|
AP-08-028-015-016/011268
(INAMANAMELLUR)
|
0208028000NRG23220620223139001
|
22/06/2022
|
SREENU
|
0208028WL0051935
|
SREENU
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310165
|
|
Mr Thota Sreenu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Maddipadu
|
AP-08-028-015-016/011273
(INAMANAMELLUR)
|
0208028000NRG23220620223139005
|
22/06/2022
|
bramaiah
|
0208028WL0051935
|
bramaiah
|
00019
|
APGB0005217
|
617
|
617
|
Processed
|
27/07/2022
|
|
3342310061
|
|
Mr BRAHMAIAH CHINTHALA S O SINGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Maddipadu
|
AP-08-028-015-016/011273
(INAMANAMELLUR)
|
0208028000NRG23220620223139004
|
22/06/2022
|
daivalu
|
0208028WL0051935
|
daivalu
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310013
|
|
Mrs DAIVALU CHINTHALA W O SINGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Maddipadu
|
AP-08-028-015-016/011273
(INAMANAMELLUR)
|
0208028000NRG23220620223139003
|
22/06/2022
|
singaiah
|
0208028WL0051935
|
singaiah
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310163
|
|
Mr Chintala Singaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Maddipadu
|
AP-08-028-015-016/011307
(INAMANAMELLUR)
|
0208028000NRG23220620223139006
|
22/06/2022
|
Chenchaiah
|
0208028WL0051935
|
Chenchaiah
|
00019
|
APGB0005217
|
823
|
823
|
Processed
|
27/07/2022
|
|
3342310162
|
|
MR CHENCHAIAH ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Maddipadu
|
AP-08-028-015-016/011307
(INAMANAMELLUR)
|
0208028000NRG23220620223139007
|
22/06/2022
|
Sujatha
|
0208028WL0051935
|
Sujatha
|
00019
|
APGB0005217
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342310094
|
|
Mrs SUJATHA ARUDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Maddipadu
|
AP-08-028-015-016/011310
(INAMANAMELLUR)
|
0208028000NRG23220620223139008
|
22/06/2022
|
Harika
|
0208028WL0051935
|
Harika
|
00019
|
APGB0005217
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3342310135
|
|
PANDITI HARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207954
|
207954
|
|
|
|
|
|
|
|
|
177
|
Maddipadu
|
AP-08-028-019-019/010619
(LINGAMGUNTA)
|
0208028000NRG23220620223138814
|
22/06/2022
|
anjamma
|
0208028WL0051934
|
anjamma
|
00089
|
CBIN0280840
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3342309991
|
|
Mrs NALLURI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
178
|
Maddipadu
|
AP-08-028-015-016/010901
(INAMANAMELLUR)
|
0208028000NRG23220620223138938
|
22/06/2022
|
aruna reddy
|
0208028WL0051935
|
aruna reddy
|
00227
|
KVBL0001422
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342309987
|
|
Mrs ARUNA SUNKARA W O SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
179
|
Maddipadu
|
AP-08-028-015-016/010799
(INAMANAMELLUR)
|
0208028000NRG23220620223138926
|
22/06/2022
|
Ravanamma
|
0208028WL0051935
|
Ravanamma
|
00354
|
PUNB0102000
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342309985
|
|
Mrs RAMANAMMA BIKKASANI W O ANJANEYU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
180
|
Maddipadu
|
AP-08-028-019-019/010619
(LINGAMGUNTA)
|
0208028000NRG23220620223138813
|
22/06/2022
|
venkatarao
|
0208028WL0051934
|
venkatarao
|
00415
|
SBIN0008999
|
1799
|
1799
|
Processed
|
27/07/2022
|
|
3342309990
|
|
MR NALLURI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
181
|
Maddipadu
|
AP-08-028-015-016/010469
(INAMANAMELLUR)
|
0208028000NRG23220620223138862
|
22/06/2022
|
Venkateswarlu
|
0208028WL0051935
|
Venkateswarlu
|
00468
|
UBIN0811823
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3342309986
|
|
VENKAM SETTY VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220292
|
220292
|
|
|
|
|
|
|
|