|
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
|
Bestavaripeta
|
AP-08-033-014-017/010003
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625627
|
08/04/2022
|
mery
|
0208033WL2121811
|
mery
|
00019
|
APGB0005086
|
606
|
606
|
Processed
|
16/05/2022
|
|
1245069655
|
|
Mrs GADDAM MERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-014-017/010005
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625628
|
08/04/2022
|
Achamma
|
0208033WL2121811
|
Achamma
|
00019
|
APGB0005086
|
404
|
404
|
Processed
|
16/05/2022
|
|
1245069604
|
|
Mrs ACHAMMA DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-014-017/010008
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625629
|
08/04/2022
|
Sujanamma
|
0208033WL2121811
|
Sujanamma
|
00019
|
APGB0005086
|
404
|
404
|
Processed
|
16/05/2022
|
|
1245069567
|
|
MRS PULI SUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bestavaripeta
|
AP-08-033-014-017/010055
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625632
|
08/04/2022
|
Bala Koti Reddy
|
0208033WL2121811
|
Bala Koti Reddy
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069553
|
|
Mr BALAKOTI REDDY SWARAKACHARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
5
|
Bestavaripeta
|
AP-08-033-014-017/010055
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625633
|
08/04/2022
|
Thirupathamma
|
0208033WL2121811
|
Thirupathamma
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069634
|
|
Mrs THIRUPATAMMA DWARAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-014-017/010057
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625635
|
08/04/2022
|
Saraswathi
|
0208033WL2121811
|
Saraswathi
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069626
|
|
KELAM SARASWATI
|
CANARA BANK(508532)
|
|
7
|
Bestavaripeta
|
AP-08-033-014-017/010059
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625636
|
08/04/2022
|
DUGGANABOINA JETHAMRAJU
|
0208033WL2121811
|
DUGGANABOINA JETHAMRAJU
|
00019
|
APGB0005086
|
606
|
606
|
Processed
|
16/05/2022
|
|
1245069648
|
|
Mr DUGGINABOIANA ITHAM RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-014-017/010060
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625637
|
08/04/2022
|
Kesava Reddy
|
0208033WL2121811
|
Kesava Reddy
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069554
|
|
Mr KESIREDDY KELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-014-017/010066
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625638
|
08/04/2022
|
Lakshimi Devi
|
0208033WL2121811
|
Lakshimi Devi
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069571
|
|
LAKSHMI DEVI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-014-017/010082
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625639
|
08/04/2022
|
Ankireddy
|
0208033WL2121811
|
Ankireddy
|
00019
|
APGB0005086
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1245069555
|
|
ANKIREDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bestavaripeta
|
AP-08-033-014-017/010093
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709829
|
08/04/2022
|
Srinivasa Reddy
|
0208033WL2125911
|
Srinivasa Reddy
|
00019
|
APGB0005086
|
353
|
353
|
Processed
|
16/05/2022
|
|
1245069627
|
|
Mr SRINIVASAREDDY SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-014-017/010109
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625643
|
08/04/2022
|
Ramakka
|
0208033WL2121811
|
Ramakka
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069632
|
|
Mrs RAMAKKA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-014-017/010124
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625647
|
08/04/2022
|
Chenna Reddy
|
0208033WL2121811
|
Chenna Reddy
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069665
|
|
Mr CHENNA REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-014-017/010140
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625648
|
08/04/2022
|
Macharla
|
0208033WL2121811
|
Macharla
|
00019
|
APGB0005086
|
808
|
808
|
Processed
|
16/05/2022
|
|
1245069654
|
|
Mr KANIGIRI MACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-014-017/010140
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625649
|
08/04/2022
|
Seethamma Kanigiri
|
0208033WL2121811
|
Seethamma Kanigiri
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069657
|
|
Mrs SEETHAMMA KANIGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-014-017/010179
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625651
|
08/04/2022
|
Ademma
|
0208033WL2121811
|
Ademma
|
00019
|
APGB0005086
|
606
|
606
|
Processed
|
16/05/2022
|
|
1245069600
|
|
ADEMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-014-017/010181
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625652
|
08/04/2022
|
Seethamma
|
0208033WL2121811
|
Seethamma
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069601
|
|
Mrs SEETHAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-014-017/010185
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625653
|
08/04/2022
|
Chenna Kesava Reddy
|
0208033WL2121811
|
Chenna Kesava Reddy
|
00019
|
APGB0005086
|
808
|
808
|
Processed
|
16/05/2022
|
|
1245069560
|
|
BANDI CHENNA KESAVUL REDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bestavaripeta
|
AP-08-033-014-017/010185
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625654
|
08/04/2022
|
Umadevi
|
0208033WL2121811
|
Umadevi
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069557
|
|
UMA DEVI BANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bestavaripeta
|
AP-08-033-014-017/010186
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625655
|
08/04/2022
|
Koti Reddy
|
0208033WL2121811
|
Koti Reddy
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069565
|
|
MR ANNAPU REDDY KOTESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bestavaripeta
|
AP-08-033-014-017/010199
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625657
|
08/04/2022
|
Kondamma
|
0208033WL2121811
|
Kondamma
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069658
|
|
Mrs KONDAMMA PODILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-014-017/010210
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625659
|
08/04/2022
|
Maha Lakshmamma
|
0208033WL2121811
|
Maha Lakshmamma
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069568
|
|
MAHALAKSHMAMMA KELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bestavaripeta
|
AP-08-033-014-017/010210
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625658
|
08/04/2022
|
Yarra Chenna Reddy
|
0208033WL2121811
|
Yarra Chenna Reddy
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069564
|
|
MR YARRA CHENNA REDDY KELAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bestavaripeta
|
AP-08-033-014-017/010211
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625660
|
08/04/2022
|
THALLA SRINIVASAREDDY
|
0208033WL2121811
|
THALLA SRINIVASAREDDY
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069561
|
|
SRINIVASAREDDY THALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-014-017/010216
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625661
|
08/04/2022
|
Yashodamma
|
0208033WL2121811
|
Yashodamma
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069574
|
|
MRS NAREDLA YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bestavaripeta
|
AP-08-033-014-017/010218
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625662
|
08/04/2022
|
Ankamma
|
0208033WL2121811
|
Ankamma
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069603
|
|
Mrs ANKAMMA SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bestavaripeta
|
AP-08-033-014-017/010229
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625663
|
08/04/2022
|
Eswaramma
|
0208033WL2121811
|
Eswaramma
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069623
|
|
MRS KUMMARIPALLI ESWARAMMA WO LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bestavaripeta
|
AP-08-033-014-017/010235
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625664
|
08/04/2022
|
Barathi
|
0208033WL2121811
|
Barathi
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069569
|
|
MRS BHARATHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bestavaripeta
|
AP-08-033-014-017/010248
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709834
|
08/04/2022
|
Adi Lakshamma
|
0208033WL2125911
|
Adi Lakshamma
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069602
|
|
MRS ADI LAKSHMAMMA RAVURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bestavaripeta
|
AP-08-033-014-017/010249
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709835
|
08/04/2022
|
Tirupatamma
|
0208033WL2125911
|
Tirupatamma
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069640
|
|
MRS BANDI THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bestavaripeta
|
AP-08-033-014-017/010255
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709836
|
08/04/2022
|
Rajeswari
|
0208033WL2125911
|
Rajeswari
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069606
|
|
DUGGINABOINA BALA RAJAIAH DUGGINABOINA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bestavaripeta
|
AP-08-033-014-017/010255
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625667
|
08/04/2022
|
Rajeswari
|
0208033WL2121811
|
Rajeswari
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069605
|
|
DUGGINABOINA BALA RAJAIAH DUGGINABOINA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bestavaripeta
|
AP-08-033-014-017/010256
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625668
|
08/04/2022
|
Ramulamma
|
0208033WL2121811
|
Ramulamma
|
00019
|
APGB0005086
|
404
|
404
|
Processed
|
16/05/2022
|
|
1245069572
|
|
RAMA LAKSHMAMMA KELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-014-017/010260
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709837
|
08/04/2022
|
Ramanamma
|
0208033WL2125911
|
Ramanamma
|
00019
|
APGB0005086
|
883
|
883
|
Processed
|
16/05/2022
|
|
1245069556
|
|
RAMANAMMA SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Bestavaripeta
|
AP-08-033-014-017/010268
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709838
|
08/04/2022
|
Ankamma
|
0208033WL2125911
|
Ankamma
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069566
|
|
ANKAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-014-017/010268
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709839
|
08/04/2022
|
Shekar Reddy
|
0208033WL2125911
|
Shekar Reddy
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069656
|
|
Mr BANDI SEKHARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bestavaripeta
|
AP-08-033-014-017/010287
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709841
|
08/04/2022
|
Anjanidevi
|
0208033WL2125911
|
Anjanidevi
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069570
|
|
ANJANI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-014-017/010337
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625673
|
08/04/2022
|
ravanamma
|
0208033WL2121811
|
ravanamma
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069573
|
|
RAVANAMMA PUNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-014-017/010343
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625675
|
08/04/2022
|
Bala Kotireddy
|
0208033WL2121811
|
Bala Kotireddy
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069624
|
|
MR BALAKOTIREDDY ANNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bestavaripeta
|
AP-08-033-014-017/010343
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709847
|
08/04/2022
|
Bala Kotireddy
|
0208033WL2125911
|
Bala Kotireddy
|
00019
|
APGB0005086
|
883
|
883
|
Processed
|
16/05/2022
|
|
1245069625
|
|
MR BALAKOTIREDDY ANNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bestavaripeta
|
AP-08-033-014-017/010343
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709846
|
08/04/2022
|
Nagamma
|
0208033WL2125911
|
Nagamma
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069607
|
|
Mrs NAGAMMA ANNAPUREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
42
|
Bestavaripeta
|
AP-08-033-014-017/010343
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625674
|
08/04/2022
|
Nagamma
|
0208033WL2121811
|
Nagamma
|
00019
|
APGB0005086
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1245069608
|
|
Mrs NAGAMMA ANNAPUREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
43
|
Bestavaripeta
|
AP-08-033-014-017/010362
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709848
|
08/04/2022
|
Lakshmi Devi
|
0208033WL2125911
|
Lakshmi Devi
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069633
|
|
MRS LAKSHMI DEVI POREDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bestavaripeta
|
AP-08-033-014-017/010382
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625676
|
08/04/2022
|
nageswarareddy
|
0208033WL2121811
|
nageswarareddy
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069674
|
|
Mr NAGESWARA REDDY SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bestavaripeta
|
AP-08-033-014-017/010382
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709850
|
08/04/2022
|
nageswarareddy
|
0208033WL2125911
|
nageswarareddy
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069675
|
|
Mr NAGESWARA REDDY SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bestavaripeta
|
AP-08-033-014-017/010382
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709851
|
08/04/2022
|
NAVANEETHA
|
0208033WL2125911
|
NAVANEETHA
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069671
|
|
Mrs Suram Navaneetha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-014-017/010382
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625677
|
08/04/2022
|
NAVANEETHA
|
0208033WL2121811
|
NAVANEETHA
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069672
|
|
Mrs Suram Navaneetha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bestavaripeta
|
AP-08-033-014-017/010390
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625679
|
08/04/2022
|
RAMACHANDRAIAH
|
0208033WL2121811
|
RAMACHANDRAIAH
|
00019
|
APGB0005086
|
606
|
606
|
Processed
|
16/05/2022
|
|
1245069599
|
|
Mr RAMA CHANDRAIAH RAGURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bestavaripeta
|
AP-08-033-014-017/010419
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625683
|
08/04/2022
|
bandi prasanna kumari
|
0208033WL2121811
|
bandi prasanna kumari
|
00019
|
APGB0005086
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1245069673
|
|
Mrs PRASANNA KUMARI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-014-017/020008
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625685
|
08/04/2022
|
Jyothi
|
0208033WL2121811
|
Jyothi
|
00019
|
APGB0005086
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1245069615
|
|
Mrs JYOTHI VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Bestavaripeta
|
AP-08-033-014-017/020008
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709860
|
08/04/2022
|
Jyothi
|
0208033WL2125911
|
Jyothi
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069614
|
|
Mrs JYOTHI VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-014-017/020018
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709861
|
08/04/2022
|
Venkataiah
|
0208033WL2125911
|
Venkataiah
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069628
|
|
Mr VENKATATAIH VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Bestavaripeta
|
AP-08-033-014-017/020026
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625686
|
08/04/2022
|
Sarojanamma
|
0208033WL2121811
|
Sarojanamma
|
00019
|
APGB0005086
|
404
|
404
|
Processed
|
16/05/2022
|
|
1245069631
|
|
Mrs SAROJAMMA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bestavaripeta
|
AP-08-033-014-017/020031
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709863
|
08/04/2022
|
Sunanda Kumari
|
0208033WL2125911
|
Sunanda Kumari
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069610
|
|
NAGAIAH VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bestavaripeta
|
AP-08-033-014-017/020031
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625688
|
08/04/2022
|
Sunanda Kumari
|
0208033WL2121811
|
Sunanda Kumari
|
00019
|
APGB0005086
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1245069609
|
|
NAGAIAH VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bestavaripeta
|
AP-08-033-014-017/020033
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625689
|
08/04/2022
|
Korrapathi Mariyamma
|
0208033WL2121811
|
Korrapathi Mariyamma
|
00019
|
APGB0005086
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1245069630
|
|
MRS KORRAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bestavaripeta
|
AP-08-033-014-017/020033
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709864
|
08/04/2022
|
Korrapathi Mariyamma
|
0208033WL2125911
|
Korrapathi Mariyamma
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069629
|
|
MRS KORRAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bestavaripeta
|
AP-08-033-014-017/020036
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625690
|
08/04/2022
|
Venkataiah
|
0208033WL2121811
|
Venkataiah
|
00019
|
APGB0005086
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1245069647
|
|
Mr KATHI VENKATAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Bestavaripeta
|
AP-08-033-014-017/020191
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625692
|
08/04/2022
|
Sugunamma
|
0208033WL2121811
|
Sugunamma
|
00019
|
APGB0005086
|
606
|
606
|
Processed
|
16/05/2022
|
|
1245069613
|
|
Mrs SUGUNAMMA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-014-017/020191
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709866
|
08/04/2022
|
Sugunamma
|
0208033WL2125911
|
Sugunamma
|
00019
|
APGB0005086
|
883
|
883
|
Processed
|
16/05/2022
|
|
1245069612
|
|
Mrs SUGUNAMMA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bestavaripeta
|
AP-08-033-014-017/020326
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709868
|
08/04/2022
|
sarojinamma
|
0208033WL2125911
|
sarojinamma
|
00019
|
APGB0005086
|
706
|
706
|
Processed
|
16/05/2022
|
|
1245069662
|
|
Mrs SAROJANAMMA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Bestavaripeta
|
AP-08-033-014-017/020326
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625694
|
08/04/2022
|
sarojinamma
|
0208033WL2121811
|
sarojinamma
|
00019
|
APGB0005086
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1245069661
|
|
Mrs SAROJANAMMA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Bestavaripeta
|
AP-08-033-014-017/020326
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22170320224625693
|
08/04/2022
|
yacob
|
0208033WL2121811
|
yacob
|
00019
|
APGB0005086
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1245069664
|
|
Mr YACOB VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Bestavaripeta
|
AP-08-033-014-017/020326
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22240320224709867
|
08/04/2022
|
yacob
|
0208033WL2125911
|
yacob
|
00019
|
APGB0005086
|
1059
|
1059
|
Processed
|
16/05/2022
|
|
1245069663
|
|
Mr YACOB VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bestavaripeta
|
AP-08-033-019-021/040002
(KONA PALLI)
|
0208033000NRG22160320224612244
|
08/04/2022
|
THIRUMALAMMA NARU
|
0208033WL2121080
|
THIRUMALAMMA NARU
|
00019
|
APGB0005086
|
451
|
451
|
Processed
|
16/05/2022
|
|
1245069616
|
|
Mrs THIRUMALAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Bestavaripeta
|
AP-08-033-019-021/040003
(KONA PALLI)
|
0208033000NRG22210320224659742
|
08/04/2022
|
Bramhanaidu
|
0208033WL2123775
|
Bramhanaidu
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069596
|
|
Mr BRAHMA NAIDU PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Bestavaripeta
|
AP-08-033-019-021/040003
(KONA PALLI)
|
0208033000NRG22270320224732731
|
08/04/2022
|
Bramhanaidu
|
0208033WL2127027
|
Bramhanaidu
|
00019
|
APGB0005086
|
841
|
841
|
Processed
|
16/05/2022
|
|
1245069597
|
|
Mr BRAHMA NAIDU PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Bestavaripeta
|
AP-08-033-019-021/040005
(KONA PALLI)
|
0208033000NRG22210320224659744
|
08/04/2022
|
Pullamma
|
0208033WL2123775
|
Pullamma
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069617
|
|
Mrs PULLAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Bestavaripeta
|
AP-08-033-019-021/040006
(KONA PALLI)
|
0208033000NRG22210320224659746
|
08/04/2022
|
PEDDAMALLU VENKATAMMA
|
0208033WL2123775
|
PEDDAMALLU VENKATAMMA
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069639
|
|
Mrs PEDDAMALLU VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Bestavaripeta
|
AP-08-033-019-021/040006
(KONA PALLI)
|
0208033000NRG22210320224659745
|
08/04/2022
|
Peddamallu Venkataiah Peddamallu
|
0208033WL2123775
|
Peddamallu Venkataiah Peddamallu
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069559
|
|
Mr VENKATAIAH PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Bestavaripeta
|
AP-08-033-019-021/040006
(KONA PALLI)
|
0208033000NRG22270320224732733
|
08/04/2022
|
Peddamallu Venkataiah Peddamallu
|
0208033WL2127027
|
Peddamallu Venkataiah Peddamallu
|
00019
|
APGB0005086
|
280
|
280
|
Processed
|
16/05/2022
|
|
1245069558
|
|
Mr VENKATAIAH PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Bestavaripeta
|
AP-08-033-019-021/040007
(KONA PALLI)
|
0208033000NRG22270320224732734
|
08/04/2022
|
AVULANARU YEDUKONDALU
|
0208033WL2127027
|
AVULANARU YEDUKONDALU
|
00019
|
APGB0005086
|
841
|
841
|
Processed
|
16/05/2022
|
|
1245069642
|
|
Mr AVULANARU YEDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Bestavaripeta
|
AP-08-033-019-021/040007
(KONA PALLI)
|
0208033000NRG22210320224659747
|
08/04/2022
|
AVULANARU YEDUKONDALU
|
0208033WL2123775
|
AVULANARU YEDUKONDALU
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069641
|
|
Mr AVULANARU YEDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Bestavaripeta
|
AP-08-033-019-021/040008
(KONA PALLI)
|
0208033000NRG22210320224659748
|
08/04/2022
|
Srinivasulu
|
0208033WL2123775
|
Srinivasulu
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069649
|
|
Mr PEDDAMALLU SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Bestavaripeta
|
AP-08-033-019-021/040008
(KONA PALLI)
|
0208033000NRG22270320224732735
|
08/04/2022
|
Srinivasulu
|
0208033WL2127027
|
Srinivasulu
|
00019
|
APGB0005086
|
841
|
841
|
Processed
|
16/05/2022
|
|
1245069650
|
|
Mr PEDDAMALLU SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Bestavaripeta
|
AP-08-033-019-021/040009
(KONA PALLI)
|
0208033000NRG22210320224659751
|
08/04/2022
|
Venkatamma
|
0208033WL2123775
|
Venkatamma
|
00019
|
APGB0005086
|
641
|
641
|
Processed
|
16/05/2022
|
|
1245069670
|
|
Mrs Peddamallu Venkatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Bestavaripeta
|
AP-08-033-019-021/040009
(KONA PALLI)
|
0208033000NRG22210320224659750
|
08/04/2022
|
Venkateswarlu
|
0208033WL2123775
|
Venkateswarlu
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069598
|
|
Mr VENKATESWRALU PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Bestavaripeta
|
AP-08-033-019-021/040010
(KONA PALLI)
|
0208033000NRG22210320224659752
|
08/04/2022
|
Thirupathaiah
|
0208033WL2123775
|
Thirupathaiah
|
00019
|
APGB0005086
|
641
|
641
|
Processed
|
16/05/2022
|
|
1245069595
|
|
Mr THIRUPATHAIAH NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Bestavaripeta
|
AP-08-033-019-021/040011
(KONA PALLI)
|
0208033000NRG22210320224659753
|
08/04/2022
|
Lakshmi
|
0208033WL2123775
|
Lakshmi
|
00019
|
APGB0005086
|
320
|
320
|
Processed
|
16/05/2022
|
|
1245069643
|
|
Mr NARU LAKSHMI THIRUMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bestavaripeta
|
AP-08-033-019-021/040017
(KONA PALLI)
|
0208033000NRG22210320224659755
|
08/04/2022
|
PEDDAMALLU SALAMMA
|
0208033WL2123775
|
PEDDAMALLU SALAMMA
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069638
|
|
Mrs SALAMMA PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Bestavaripeta
|
AP-08-033-019-021/040017
(KONA PALLI)
|
0208033000NRG22270320224732738
|
08/04/2022
|
PEDDAMALLU SALAMMA
|
0208033WL2127027
|
PEDDAMALLU SALAMMA
|
00019
|
APGB0005086
|
841
|
841
|
Processed
|
16/05/2022
|
|
1245069637
|
|
Mrs SALAMMA PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Bestavaripeta
|
AP-08-033-019-021/040017
(KONA PALLI)
|
0208033000NRG22270320224732737
|
08/04/2022
|
PEDDAMALLU THIRUMALAIAH
|
0208033WL2127027
|
PEDDAMALLU THIRUMALAIAH
|
00019
|
APGB0005086
|
841
|
841
|
Processed
|
16/05/2022
|
|
1245069636
|
|
Mr PEDDAMALLU THIRUMALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Bestavaripeta
|
AP-08-033-019-021/040017
(KONA PALLI)
|
0208033000NRG22210320224659754
|
08/04/2022
|
PEDDAMALLU THIRUMALAIAH
|
0208033WL2123775
|
PEDDAMALLU THIRUMALAIAH
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069635
|
|
Mr PEDDAMALLU THIRUMALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Bestavaripeta
|
AP-08-033-019-021/040019
(KONA PALLI)
|
0208033000NRG22210320224659756
|
08/04/2022
|
Thirumalamma
|
0208033WL2123775
|
Thirumalamma
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069618
|
|
Mrs THIRUMALAMMA PEDDA MALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Bestavaripeta
|
AP-08-033-019-021/040019
(KONA PALLI)
|
0208033000NRG22270320224732739
|
08/04/2022
|
Thirumalamma
|
0208033WL2127027
|
Thirumalamma
|
00019
|
APGB0005086
|
841
|
841
|
Processed
|
16/05/2022
|
|
1245069619
|
|
Mrs THIRUMALAMMA PEDDA MALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Bestavaripeta
|
AP-08-033-019-021/040024
(KONA PALLI)
|
0208033000NRG22270320224732740
|
08/04/2022
|
CHINNA VENKATAMMA PEDDAMALLU
|
0208033WL2127027
|
CHINNA VENKATAMMA PEDDAMALLU
|
00019
|
APGB0005086
|
841
|
841
|
Processed
|
16/05/2022
|
|
1245069620
|
|
Mrs CHINNA VENKATAMMA PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Bestavaripeta
|
AP-08-033-019-021/040024
(KONA PALLI)
|
0208033000NRG22210320224659757
|
08/04/2022
|
CHINNA VENKATAMMA PEDDAMALLU
|
0208033WL2123775
|
CHINNA VENKATAMMA PEDDAMALLU
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069621
|
|
Mrs CHINNA VENKATAMMA PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Bestavaripeta
|
AP-08-033-019-021/040024
(KONA PALLI)
|
0208033000NRG22160320224612246
|
08/04/2022
|
CHINNA VENKATAMMA PEDDAMALLU
|
0208033WL2121080
|
CHINNA VENKATAMMA PEDDAMALLU
|
00019
|
APGB0005086
|
902
|
902
|
Processed
|
16/05/2022
|
|
1245069622
|
|
Mrs CHINNA VENKATAMMA PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Bestavaripeta
|
AP-08-033-019-021/040028
(KONA PALLI)
|
0208033000NRG22160320224612247
|
08/04/2022
|
CHINNA BRHMAIAH
|
0208033WL2121080
|
CHINNA BRHMAIAH
|
00019
|
APGB0005086
|
601
|
601
|
Processed
|
16/05/2022
|
|
1245069611
|
|
Mr CHINA BRAHMAIAH NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Bestavaripeta
|
AP-08-033-019-021/040028
(KONA PALLI)
|
0208033000NRG22160320224612248
|
08/04/2022
|
VIJAYAMMA
|
0208033WL2121080
|
VIJAYAMMA
|
00019
|
APGB0005086
|
902
|
902
|
Processed
|
16/05/2022
|
|
1245069669
|
|
Mrs Chinnakondu Vijayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Bestavaripeta
|
AP-08-033-019-021/040030
(KONA PALLI)
|
0208033000NRG22160320224612249
|
08/04/2022
|
Edukondalu
|
0208033WL2121080
|
Edukondalu
|
00019
|
APGB0005086
|
902
|
902
|
Processed
|
16/05/2022
|
|
1245069653
|
|
Mr PEDDAMALLU EDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Bestavaripeta
|
AP-08-033-019-021/040030
(KONA PALLI)
|
0208033000NRG22210320224659759
|
08/04/2022
|
Edukondalu
|
0208033WL2123775
|
Edukondalu
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069652
|
|
Mr PEDDAMALLU EDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Bestavaripeta
|
AP-08-033-019-021/040030
(KONA PALLI)
|
0208033000NRG22270320224732743
|
08/04/2022
|
Edukondalu
|
0208033WL2127027
|
Edukondalu
|
00019
|
APGB0005086
|
841
|
841
|
Processed
|
16/05/2022
|
|
1245069651
|
|
Mr PEDDAMALLU EDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Bestavaripeta
|
AP-08-033-019-021/040030
(KONA PALLI)
|
0208033000NRG22270320224732744
|
08/04/2022
|
venkata lakshmi
|
0208033WL2127027
|
venkata lakshmi
|
00019
|
APGB0005086
|
841
|
841
|
Processed
|
16/05/2022
|
|
1245069668
|
|
Mrs Peddamallu Venkata Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Bestavaripeta
|
AP-08-033-019-021/040030
(KONA PALLI)
|
0208033000NRG22210320224659760
|
08/04/2022
|
venkata lakshmi
|
0208033WL2123775
|
venkata lakshmi
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069667
|
|
Mrs Peddamallu Venkata Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Bestavaripeta
|
AP-08-033-019-021/040030
(KONA PALLI)
|
0208033000NRG22160320224612250
|
08/04/2022
|
venkata lakshmi
|
0208033WL2121080
|
venkata lakshmi
|
00019
|
APGB0005086
|
902
|
902
|
Processed
|
16/05/2022
|
|
1245069666
|
|
Mrs Peddamallu Venkata Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Bestavaripeta
|
AP-08-033-019-021/040031
(KONA PALLI)
|
0208033000NRG22160320224612251
|
08/04/2022
|
Venkatamma
|
0208033WL2121080
|
Venkatamma
|
00019
|
APGB0005086
|
902
|
902
|
Processed
|
16/05/2022
|
|
1245069646
|
|
Mr NARU VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Bestavaripeta
|
AP-08-033-019-021/040031
(KONA PALLI)
|
0208033000NRG22210320224659761
|
08/04/2022
|
Venkatamma
|
0208033WL2123775
|
Venkatamma
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069644
|
|
Mr NARU VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Bestavaripeta
|
AP-08-033-019-021/040031
(KONA PALLI)
|
0208033000NRG22270320224732745
|
08/04/2022
|
Venkatamma
|
0208033WL2127027
|
Venkatamma
|
00019
|
APGB0005086
|
841
|
841
|
Processed
|
16/05/2022
|
|
1245069645
|
|
Mr NARU VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Bestavaripeta
|
AP-08-033-019-021/040032
(KONA PALLI)
|
0208033000NRG22270320224732747
|
08/04/2022
|
thimmaiah
|
0208033WL2127027
|
thimmaiah
|
00019
|
APGB0005086
|
841
|
841
|
Processed
|
16/05/2022
|
|
1245069563
|
|
THIMMAIAH PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Bestavaripeta
|
AP-08-033-019-021/040032
(KONA PALLI)
|
0208033000NRG22210320224659763
|
08/04/2022
|
thimmaiah
|
0208033WL2123775
|
thimmaiah
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069562
|
|
THIMMAIAH PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Bestavaripeta
|
AP-08-033-019-021/040032
(KONA PALLI)
|
0208033000NRG22210320224659764
|
08/04/2022
|
venkatamma
|
0208033WL2123775
|
venkatamma
|
00019
|
APGB0005086
|
801
|
801
|
Processed
|
16/05/2022
|
|
1245069660
|
|
Mrs VENKATAMMA PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Bestavaripeta
|
AP-08-033-019-021/040032
(KONA PALLI)
|
0208033000NRG22270320224732748
|
08/04/2022
|
venkatamma
|
0208033WL2127027
|
venkatamma
|
00019
|
APGB0005086
|
841
|
841
|
Processed
|
16/05/2022
|
|
1245069659
|
|
Mrs VENKATAMMA PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94587
|
94587
|
|
|
|
|
|
|
|
|
104
|
Bestavaripeta
|
AP-08-033-014-017/010046
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580718
|
08/04/2022
|
Chinna Rajaiah
|
0208033WL2119125
|
Chinna Rajaiah
|
00415
|
SBIN0009504
|
200
|
200
|
Processed
|
16/05/2022
|
|
1245069584
|
|
Mr CHINNA RAJAIAH DUGGINABOYINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
105
|
Bestavaripeta
|
AP-08-033-014-017/010054
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580719
|
08/04/2022
|
Linga Reddy
|
0208033WL2119125
|
Linga Reddy
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069588
|
|
MR BANDI LINGA REDDY SO VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bestavaripeta
|
AP-08-033-014-017/010060
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580722
|
08/04/2022
|
Ramanamma
|
0208033WL2119125
|
Ramanamma
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069586
|
|
MR RAMANAMMA KELAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bestavaripeta
|
AP-08-033-014-017/010073
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580728
|
08/04/2022
|
Candrareddy
|
0208033WL2119125
|
Candrareddy
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069583
|
|
MR CHANDRA NREDDY KELAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bestavaripeta
|
AP-08-033-014-017/010079
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580731
|
08/04/2022
|
ramanamma
|
0208033WL2119125
|
ramanamma
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069591
|
|
Mrs RAMANAMMA KARETI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
109
|
Bestavaripeta
|
AP-08-033-014-017/010080
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580732
|
08/04/2022
|
Ramana Reddy
|
0208033WL2119125
|
Ramana Reddy
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069585
|
|
MR RAMANA REDDY BANDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bestavaripeta
|
AP-08-033-014-017/010095
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580736
|
08/04/2022
|
Bala Kasireddy
|
0208033WL2119125
|
Bala Kasireddy
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069550
|
|
KELAM BALAKESHI REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Bestavaripeta
|
AP-08-033-014-017/010096
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580738
|
08/04/2022
|
Chenchamma
|
0208033WL2119125
|
Chenchamma
|
00415
|
SBIN0009504
|
200
|
200
|
Processed
|
16/05/2022
|
|
1245069590
|
|
MRS CHENCHAMMA JAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bestavaripeta
|
AP-08-033-014-017/010108
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580742
|
08/04/2022
|
Bakkamma
|
0208033WL2119125
|
Bakkamma
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069587
|
|
MRS BAKKAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bestavaripeta
|
AP-08-033-014-017/010119
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580747
|
08/04/2022
|
Siva Sankar Reddy
|
0208033WL2119125
|
Siva Sankar Reddy
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069548
|
|
MR SANKAR REDDY JAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bestavaripeta
|
AP-08-033-014-017/010126
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580753
|
08/04/2022
|
Ramanamma
|
0208033WL2119125
|
Ramanamma
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069577
|
|
Mrs RACHAKONDA RAVANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Bestavaripeta
|
AP-08-033-014-017/010126
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580752
|
08/04/2022
|
Venkateswarlu
|
0208033WL2119125
|
Venkateswarlu
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069552
|
|
MR VENKATESWARLU RACHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bestavaripeta
|
AP-08-033-014-017/010136
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580760
|
08/04/2022
|
Thirumalamma
|
0208033WL2119125
|
Thirumalamma
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069582
|
|
MRS THIRUMALAMMA RACHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bestavaripeta
|
AP-08-033-014-017/010145
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580768
|
08/04/2022
|
Savitri
|
0208033WL2119125
|
Savitri
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069549
|
|
Mrs SAVITHRI SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Bestavaripeta
|
AP-08-033-014-017/010157
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580779
|
08/04/2022
|
Ramanareddy
|
0208033WL2119125
|
Ramanareddy
|
00415
|
SBIN0009504
|
200
|
200
|
Processed
|
16/05/2022
|
|
1245069578
|
|
Mr RAMANA REDDY BANDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
119
|
Bestavaripeta
|
AP-08-033-014-017/010180
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580786
|
08/04/2022
|
Venkata Lakshmamma
|
0208033WL2119125
|
Venkata Lakshmamma
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069594
|
|
MRS RACHAKONDA VENKATA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bestavaripeta
|
AP-08-033-014-017/010182
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580787
|
08/04/2022
|
Balireddy
|
0208033WL2119125
|
Balireddy
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069551
|
|
MR BALAIAH BANDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bestavaripeta
|
AP-08-033-014-017/010220
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580799
|
08/04/2022
|
CHENNA LAKSHMI
|
0208033WL2119125
|
CHENNA LAKSHMI
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069593
|
|
MRS JAYAVARAPU CHENNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bestavaripeta
|
AP-08-033-014-017/010247
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580806
|
08/04/2022
|
Baleswari
|
0208033WL2119125
|
Baleswari
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069592
|
|
MRS PERNAMITTA BALESWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bestavaripeta
|
AP-08-033-014-017/010264
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580811
|
08/04/2022
|
Gopi Reddy
|
0208033WL2119125
|
Gopi Reddy
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069581
|
|
BANDI GOPI REDDY
|
BANK OF BARODA(606985)
|
|
124
|
Bestavaripeta
|
AP-08-033-014-017/010312
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580817
|
08/04/2022
|
pawan reddy
|
0208033WL2119125
|
pawan reddy
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069576
|
|
MR SURAM PAWAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bestavaripeta
|
AP-08-033-014-017/010326
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580818
|
08/04/2022
|
Kaseeswaramma
|
0208033WL2119125
|
Kaseeswaramma
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069579
|
|
Mrs YATAGIRI KASIEEWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Bestavaripeta
|
AP-08-033-014-017/010331
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580819
|
08/04/2022
|
ravanamma
|
0208033WL2119125
|
ravanamma
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069589
|
|
Mrs SURAM RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Bestavaripeta
|
AP-08-033-014-017/010397
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580831
|
08/04/2022
|
chenna kesava reddy
|
0208033WL2119125
|
chenna kesava reddy
|
00415
|
SBIN0009504
|
401
|
401
|
Processed
|
16/05/2022
|
|
1245069580
|
|
CHANNAKESAVAREDDY BANDI SO LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bestavaripeta
|
AP-08-033-014-017/010418
(MADHANA PULLALA CHERUVU)
|
0208033000NRG22100320224580836
|
08/04/2022
|
gadivemula ankaiah
|
0208033WL2119125
|
gadivemula ankaiah
|
00415
|
SBIN0009504
|
200
|
200
|
Processed
|
16/05/2022
|
|
1245069575
|
|
MR GADIVEMULA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9221
|
9221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103808
|
103808
|
|
|
|
|
|
|
|