|
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
|
Yerragondapalem
|
AP-08-001-004-017/014224
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742373
|
12/09/2022
|
narasamma
|
0208001WL0084867
|
narasamma
|
00019
|
APGB0005058
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359218
|
|
MRS NARASAMMA NADENDLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/014360
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742380
|
12/09/2022
|
Bramaraamba
|
0208001WL0084872
|
Bramaraamba
|
00019
|
APGB0005058
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359219
|
|
Miss DEVARKONDA BRAMARAAMBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/030515
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742497
|
12/09/2022
|
Janamma
|
0208001WL0084912
|
Janamma
|
00019
|
APGB0005058
|
1225
|
1225
|
Processed
|
06/12/2022
|
|
6944359205
|
|
MRS DODDENAPALLI JAN BEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/030515
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742496
|
12/09/2022
|
Nadipi Guruvaiah
|
0208001WL0084912
|
Nadipi Guruvaiah
|
00019
|
APGB0005058
|
1225
|
1225
|
Processed
|
06/12/2022
|
|
6944359215
|
|
Mr NADIPI DARAGAIAH DODDENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/040208
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742369
|
12/09/2022
|
Ramaiah
|
0208001WL0084865
|
Ramaiah
|
00019
|
APGB0005058
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359204
|
|
Mr RAMAIAH NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Yerragondapalem
|
AP-08-001-016-001/010217
(MOGULLAPALLI)
|
0208001000NRG23120920223738241
|
12/09/2022
|
Karnati Lingamma
|
0208001WL0083570
|
Karnati Lingamma
|
00019
|
APGB0005058
|
1506
|
1506
|
Processed
|
06/12/2022
|
|
6944359164
|
|
Mrs CHINNA LINGAMMA KARNARI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Yerragondapalem
|
AP-08-001-016-001/010520
(MOGULLAPALLI)
|
0208001000NRG23120920223738251
|
12/09/2022
|
Indrasena reddy
|
0208001WL0083570
|
Indrasena reddy
|
00019
|
APGB0005058
|
1506
|
1506
|
Processed
|
06/12/2022
|
|
6944359217
|
|
Mr INDRASENAREDDY TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Yerragondapalem
|
AP-08-001-016-001/010559
(MOGULLAPALLI)
|
0208001000NRG23120920223738252
|
12/09/2022
|
Nagam Venkata Subbaiah
|
0208001WL0083570
|
Nagam Venkata Subbaiah
|
00019
|
APGB0005058
|
1506
|
1506
|
Processed
|
06/12/2022
|
|
6944359214
|
|
NAAGAM VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9281
|
9281
|
|
|
|
|
|
|
|
|
9
|
Yerragondapalem
|
AP-08-001-010-028/010390
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742290
|
12/09/2022
|
gresamma
|
0208001WL0084840
|
gresamma
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359166
|
|
Mrs GRASAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Yerragondapalem
|
AP-08-001-010-028/010390
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742289
|
12/09/2022
|
Venkataiah
|
0208001WL0084840
|
Venkataiah
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359170
|
|
Mr VENKATAIAH MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Yerragondapalem
|
AP-08-001-010-028/010405
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742292
|
12/09/2022
|
Kumari
|
0208001WL0084840
|
Kumari
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359171
|
|
MRS GARLAPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yerragondapalem
|
AP-08-001-010-028/010405
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742291
|
12/09/2022
|
Tirumalaiah
|
0208001WL0084840
|
Tirumalaiah
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359206
|
|
MR THIRUMALAIAH GARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yerragondapalem
|
AP-08-001-010-028/010413
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742293
|
12/09/2022
|
Kotesu
|
0208001WL0084840
|
Kotesu
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359202
|
|
Mr CHINNA KOTESH AMRUTHAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Yerragondapalem
|
AP-08-001-010-028/010413
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742294
|
12/09/2022
|
Nagarajamma
|
0208001WL0084840
|
Nagarajamma
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359207
|
|
MRS AMRUTHAPUDI NAGARAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yerragondapalem
|
AP-08-001-010-028/010431
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742295
|
12/09/2022
|
Chinna Yesobu
|
0208001WL0084840
|
Chinna Yesobu
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359201
|
|
Mr CHINNA YESOBU MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Yerragondapalem
|
AP-08-001-010-028/010431
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742296
|
12/09/2022
|
Kondamma
|
0208001WL0084840
|
Kondamma
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359210
|
|
Mrs KONDAMMA MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Yerragondapalem
|
AP-08-001-010-028/010544
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742297
|
12/09/2022
|
Mariyababu
|
0208001WL0084840
|
Mariyababu
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359216
|
|
Mr MARIYABABU AMRUTHAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Yerragondapalem
|
AP-08-001-010-028/010544
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742298
|
12/09/2022
|
Salomi
|
0208001WL0084840
|
Salomi
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359169
|
|
SALOMI AMRUTHAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Yerragondapalem
|
AP-08-001-010-028/010563
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742299
|
12/09/2022
|
Chinna Rajaiah
|
0208001WL0084840
|
Chinna Rajaiah
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359208
|
|
Mr CHINNA RAJAIAH YENIMILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Yerragondapalem
|
AP-08-001-010-028/010592
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742302
|
12/09/2022
|
Chinnammi
|
0208001WL0084840
|
Chinnammi
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359167
|
|
Mrs CHINNAMMI GARLAPATI AMM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Yerragondapalem
|
AP-08-001-010-028/010592
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742301
|
12/09/2022
|
Chinnatirumalaiah
|
0208001WL0084840
|
Chinnatirumalaiah
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359212
|
|
Mr THIRUMALAIAH GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Yerragondapalem
|
AP-08-001-010-028/011036
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742303
|
12/09/2022
|
Chinna Nagaiah
|
0208001WL0084840
|
Chinna Nagaiah
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359165
|
|
MANDA CHINNA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Yerragondapalem
|
AP-08-001-010-028/011036
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742304
|
12/09/2022
|
Kotamma
|
0208001WL0084840
|
Kotamma
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359172
|
|
Mrs KOTAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Yerragondapalem
|
AP-08-001-010-028/011060
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742305
|
12/09/2022
|
Pedda Yakobu
|
0208001WL0084840
|
Pedda Yakobu
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359211
|
|
Mr PEDDA YAKOBU ENIMILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Yerragondapalem
|
AP-08-001-010-028/011060
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742306
|
12/09/2022
|
Rajamma
|
0208001WL0084840
|
Rajamma
|
00019
|
APGB0005088
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359168
|
|
RAJAMMA ENUMULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Yerragondapalem
|
AP-08-001-010-028/011859
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742095
|
12/09/2022
|
kotamma
|
0208001WL0084742
|
kotamma
|
00019
|
APGB0005088
|
1205
|
1205
|
Processed
|
06/12/2022
|
|
6944359209
|
|
MRS NUTHI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yerragondapalem
|
AP-08-001-010-028/011867
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742096
|
12/09/2022
|
venkateswarlu
|
0208001WL0084742
|
venkateswarlu
|
00019
|
APGB0005088
|
1205
|
1205
|
Processed
|
06/12/2022
|
|
6944359203
|
|
Mr VENKATESWARLU NUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Yerragondapalem
|
AP-08-001-010-028/012107
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742097
|
12/09/2022
|
Ravanamma
|
0208001WL0084742
|
Ravanamma
|
00019
|
APGB0005088
|
1205
|
1205
|
Processed
|
06/12/2022
|
|
6944359213
|
|
Mrs RAVANAMMA VALLAPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26089
|
26089
|
|
|
|
|
|
|
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/010808
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742392
|
12/09/2022
|
Kayakakula Lingamma
|
0208001WL0084878
|
Kayakakula Lingamma
|
00415
|
SBIN0002815
|
3185
|
3185
|
Processed
|
06/12/2022
|
|
6944359200
|
|
KAYAKAKULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/010808
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742391
|
12/09/2022
|
Venkata Subbaiah Kayakakula
|
0208001WL0084878
|
Venkata Subbaiah Kayakakula
|
00415
|
SBIN0002815
|
3185
|
3185
|
Processed
|
06/12/2022
|
|
6944359191
|
|
KAYAKAKULA VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/011140
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742378
|
12/09/2022
|
Jhansi
|
0208001WL0084871
|
Jhansi
|
00415
|
SBIN0002815
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359163
|
|
Mrs Dasu Jansi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/011675
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742397
|
12/09/2022
|
Ravanamma
|
0208001WL0084881
|
Ravanamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944359192
|
|
MRS RAVANAMMA TUMMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/012529
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742366
|
12/09/2022
|
Shaik Khasimbi
|
0208001WL0084863
|
Shaik Khasimbi
|
00415
|
SBIN0002815
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359161
|
|
MRS SHAIK KHASIMBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/012908
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742389
|
12/09/2022
|
Srinu
|
0208001WL0084876
|
Srinu
|
00415
|
SBIN0002815
|
980
|
980
|
Processed
|
06/12/2022
|
|
6944359187
|
|
SREENU UPPU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/013842
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742368
|
12/09/2022
|
aswini
|
0208001WL0084864
|
aswini
|
00415
|
SBIN0002815
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359194
|
|
Mrs PUYUDA ASWINI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
36
|
Yerragondapalem
|
AP-08-001-004-017/014002
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742365
|
12/09/2022
|
Jainabbe
|
0208001WL0084862
|
Jainabbe
|
00415
|
SBIN0002815
|
771
|
771
|
Rejected
|
12/12/2022
|
|
N0922009582561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Yerragondapalem
|
AP-08-001-004-017/014002
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742364
|
12/09/2022
|
Mohobbi
|
0208001WL0084862
|
Mohobbi
|
00415
|
SBIN0002815
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359197
|
|
MRS MAHOBBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yerragondapalem
|
AP-08-001-004-017/014119
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742387
|
12/09/2022
|
sameer basha
|
0208001WL0084875
|
sameer basha
|
00415
|
SBIN0002815
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359188
|
|
SHAIK SAMEER BASHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Yerragondapalem
|
AP-08-001-004-017/014119
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742386
|
12/09/2022
|
SHAHANAJ BEGUM
|
0208001WL0084875
|
SHAHANAJ BEGUM
|
00415
|
SBIN0002815
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359196
|
|
MRS SHAHANAZBEGAM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yerragondapalem
|
AP-08-001-004-017/014444
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742384
|
12/09/2022
|
mohan sing
|
0208001WL0084874
|
mohan sing
|
00415
|
SBIN0002815
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359190
|
|
MR MOHAN SINGH BONDALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/040208
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742370
|
12/09/2022
|
Anantha Lakshmi
|
0208001WL0084865
|
Anantha Lakshmi
|
00415
|
SBIN0002815
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359184
|
|
MRS NAKKA ANANATHA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yerragondapalem
|
AP-08-001-004-017/050093
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742395
|
12/09/2022
|
Ramalingamma
|
0208001WL0084879
|
Ramalingamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944359183
|
|
MR RAMALINGAMMA NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yerragondapalem
|
AP-08-001-004-017/050093
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742393
|
12/09/2022
|
Ramanaiah
|
0208001WL0084879
|
Ramanaiah
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944359160
|
|
Vallala Ravanaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Yerragondapalem
|
AP-08-001-004-017/050093
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742394
|
12/09/2022
|
Vallala Lakshamma
|
0208001WL0084879
|
Vallala Lakshamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944359198
|
|
MRS VALLALA LKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yerragondapalem
|
AP-08-001-010-028/010563
(AMMANIGUDIPADU)
|
0208001000NRG23120920223742300
|
12/09/2022
|
Arun Kumari
|
0208001WL0084840
|
Arun Kumari
|
00415
|
SBIN0002815
|
1322
|
1322
|
Processed
|
06/12/2022
|
|
6944359193
|
|
MS YENIMILETI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yerragondapalem
|
AP-08-001-016-001/010212
(MOGULLAPALLI)
|
0208001000NRG23120920223738240
|
12/09/2022
|
Rani
|
0208001WL0083570
|
Rani
|
00415
|
SBIN0002815
|
1506
|
1506
|
Processed
|
06/12/2022
|
|
6944359162
|
|
MRS CHATLA RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yerragondapalem
|
AP-08-001-016-001/010218
(MOGULLAPALLI)
|
0208001000NRG23120920223738242
|
12/09/2022
|
Narayanreddy
|
0208001WL0083570
|
Narayanreddy
|
00415
|
SBIN0002815
|
1506
|
1506
|
Processed
|
06/12/2022
|
|
6944359186
|
|
TAMMANENI VEERANARAYANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Yerragondapalem
|
AP-08-001-016-001/010219
(MOGULLAPALLI)
|
0208001000NRG23120920223738244
|
12/09/2022
|
Subbareddy
|
0208001WL0083570
|
Subbareddy
|
00415
|
SBIN0002815
|
1506
|
1506
|
Processed
|
06/12/2022
|
|
6944359189
|
|
MR SUBBA REDDY TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yerragondapalem
|
AP-08-001-016-001/010280
(MOGULLAPALLI)
|
0208001000NRG23120920223738248
|
12/09/2022
|
Ankamma
|
0208001WL0083570
|
Ankamma
|
00415
|
SBIN0002815
|
1506
|
1506
|
Processed
|
06/12/2022
|
|
6944359185
|
|
MRS ANKAMMA KARNASANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yerragondapalem
|
AP-08-001-016-001/010506
(MOGULLAPALLI)
|
0208001000NRG23120920223738250
|
12/09/2022
|
prabavathi
|
0208001WL0083570
|
prabavathi
|
00415
|
SBIN0002815
|
1506
|
1506
|
Processed
|
06/12/2022
|
|
6944359199
|
|
Miss BANDARI PRABHAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29309
|
29309
|
|
|
|
|
|
|
|
|
51
|
Yerragondapalem
|
AP-08-001-004-017/010848
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742376
|
12/09/2022
|
Sivareddy
|
0208001WL0084870
|
Sivareddy
|
00468
|
UBIN0819417
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359178
|
|
DATLA SHIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Yerragondapalem
|
AP-08-001-004-017/012908
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742388
|
12/09/2022
|
varalakshmi
|
0208001WL0084876
|
varalakshmi
|
00468
|
UBIN0819417
|
980
|
980
|
Processed
|
06/12/2022
|
|
6944359181
|
|
UPPU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Yerragondapalem
|
AP-08-001-004-017/013013
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742398
|
12/09/2022
|
Vijaya Kumari
|
0208001WL0084881
|
Vijaya Kumari
|
00468
|
UBIN0819417
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944359182
|
|
MALAPATI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Yerragondapalem
|
AP-08-001-004-017/013842
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742367
|
12/09/2022
|
Pullarao
|
0208001WL0084864
|
Pullarao
|
00468
|
UBIN0819417
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359177
|
|
MR PULLA RAO PUVVADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yerragondapalem
|
AP-08-001-004-017/014224
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742372
|
12/09/2022
|
lakshmi subbarao
|
0208001WL0084867
|
lakshmi subbarao
|
00468
|
UBIN0819417
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359174
|
|
NADENDLA LAXMI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Yerragondapalem
|
AP-08-001-004-017/014353
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742375
|
12/09/2022
|
sarada
|
0208001WL0084869
|
sarada
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6944359179
|
|
MUNAGANTI SARADA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Yerragondapalem
|
AP-08-001-004-017/014360
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742379
|
12/09/2022
|
veera chari
|
0208001WL0084872
|
veera chari
|
00468
|
UBIN0819417
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359173
|
|
DEVARAKONDA VEERACHARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Yerragondapalem
|
AP-08-001-004-017/014444
(YERRAGONDAPALEM)
|
0208001000NRG23120920223742383
|
12/09/2022
|
bAlaji sing
|
0208001WL0084874
|
bAlaji sing
|
00468
|
UBIN0819417
|
771
|
771
|
Processed
|
06/12/2022
|
|
6944359175
|
|
BONDILI BALAJI SING
|
UNION BANK OF INDIA(508500)
|
|
59
|
Yerragondapalem
|
AP-08-001-016-001/010241
(MOGULLAPALLI)
|
0208001000NRG23120920223738246
|
12/09/2022
|
Mangamma
|
0208001WL0083570
|
Mangamma
|
00468
|
UBIN0819417
|
1506
|
1506
|
Processed
|
06/12/2022
|
|
6944359176
|
|
KARNATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Yerragondapalem
|
AP-08-001-016-001/010434
(MOGULLAPALLI)
|
0208001000NRG23120920223738249
|
12/09/2022
|
Venkatareddy
|
0208001WL0083570
|
Venkatareddy
|
00468
|
UBIN0819417
|
1506
|
1506
|
Processed
|
06/12/2022
|
|
6944359180
|
|
KARNATI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10417
|
10417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75096
|
75096
|
|
|
|
|
|
|
|