|
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
|
Markapur
|
AP-08-009-017-018/010178
(CHINTAKUNTA)
|
0208009000NRG23290420220442494
|
30/04/2022
|
Naarayana
|
0208009WL0013543
|
Naarayana
|
00019
|
APGB0005046
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986653
|
|
Mr VENKATA NARAYANA BOMMANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-017-018/010413
(CHINTAKUNTA)
|
0208009000NRG23290420220442536
|
30/04/2022
|
Chandramma
|
0208009WL0013543
|
Chandramma
|
00019
|
APGB0005046
|
491
|
491
|
Processed
|
15/05/2022
|
|
1242986654
|
|
Mrs CHANDRAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-017-018/010868
(CHINTAKUNTA)
|
0208009000NRG23290420220442606
|
30/04/2022
|
srinu
|
0208009WL0013543
|
srinu
|
00019
|
APGB0005098
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986692
|
|
Mr SRINU CHINNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-017-018/010161
(CHINTAKUNTA)
|
0208009000NRG23290420220442481
|
30/04/2022
|
Chennayya
|
0208009WL0013543
|
Chennayya
|
00019
|
APGB0005111
|
164
|
164
|
Processed
|
15/05/2022
|
|
1242986604
|
|
Mr CHENNAIAH PINNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-017-018/010165
(CHINTAKUNTA)
|
0208009000NRG23290420220442483
|
30/04/2022
|
Aanjaneyulu
|
0208009WL0013543
|
Aanjaneyulu
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986681
|
|
Mr ANJANEYULU POKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-017-018/010165
(CHINTAKUNTA)
|
0208009000NRG23290420220442482
|
30/04/2022
|
Yogamma
|
0208009WL0013543
|
Yogamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986652
|
|
Mrs YOGAMMA POTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-017-018/010167
(CHINTAKUNTA)
|
0208009000NRG23290420220442485
|
30/04/2022
|
Alluramma
|
0208009WL0013543
|
Alluramma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986659
|
|
Mrs ALLURAMMA KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-017-018/010172
(CHINTAKUNTA)
|
0208009000NRG23290420220442487
|
30/04/2022
|
Ravana
|
0208009WL0013543
|
Ravana
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986682
|
|
Mrs DOMASANI RAVANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-017-018/010172
(CHINTAKUNTA)
|
0208009000NRG23290420220442488
|
30/04/2022
|
Venkata Ramesh
|
0208009WL0013543
|
Venkata Ramesh
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986700
|
|
Mr DOMASANI VENKATA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-017-018/010174
(CHINTAKUNTA)
|
0208009000NRG23290420220442489
|
30/04/2022
|
Lakshmayya
|
0208009WL0013543
|
Lakshmayya
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986611
|
|
Mr Pinnika Lakshmaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-017-018/010175
(CHINTAKUNTA)
|
0208009000NRG23290420220442491
|
30/04/2022
|
Chinna Allurayya
|
0208009WL0013543
|
Chinna Allurayya
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986655
|
|
Mr CHINNA ALLURAIAH PINNEBOYENA S O B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-017-018/010177
(CHINTAKUNTA)
|
0208009000NRG23290420220442492
|
30/04/2022
|
Chinna Yallayya
|
0208009WL0013543
|
Chinna Yallayya
|
00019
|
APGB0005111
|
409
|
409
|
Processed
|
15/05/2022
|
|
1242986623
|
|
Mr CHINNA YELLAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-017-018/010178
(CHINTAKUNTA)
|
0208009000NRG23290420220442493
|
30/04/2022
|
Polamma
|
0208009WL0013543
|
Polamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986629
|
|
Mrs POLAMMA BOMMANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-017-018/010184
(CHINTAKUNTA)
|
0208009000NRG23290420220442497
|
30/04/2022
|
Aavulakka
|
0208009WL0013543
|
Aavulakka
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986632
|
|
Mrs AVULAKKA DOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-017-018/010184
(CHINTAKUNTA)
|
0208009000NRG23290420220442498
|
30/04/2022
|
ashok kumar
|
0208009WL0013543
|
ashok kumar
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986679
|
|
Mr DOMASANI ASHOK KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-017-018/010186
(CHINTAKUNTA)
|
0208009000NRG23290420220442500
|
30/04/2022
|
Aadilakshmamma
|
0208009WL0013543
|
Aadilakshmamma
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986687
|
|
Mrs ADI LAKSHAMMA DOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-017-018/010186
(CHINTAKUNTA)
|
0208009000NRG23290420220442499
|
30/04/2022
|
Venkateswarlu
|
0208009WL0013543
|
Venkateswarlu
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986612
|
|
VENKATESWARLU DOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-017-018/010199
(CHINTAKUNTA)
|
0208009000NRG23290420220442504
|
30/04/2022
|
Gangamma
|
0208009WL0013543
|
Gangamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986672
|
|
GANGAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-017-018/010199
(CHINTAKUNTA)
|
0208009000NRG23290420220442503
|
30/04/2022
|
Musalayya
|
0208009WL0013543
|
Musalayya
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986609
|
|
Mr MUSALAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-017-018/010229
(CHINTAKUNTA)
|
0208009000NRG23290420220442506
|
30/04/2022
|
Yellaiah
|
0208009WL0013543
|
Yellaiah
|
00019
|
APGB0005111
|
409
|
409
|
Processed
|
15/05/2022
|
|
1242986633
|
|
Mr YELLAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-017-018/010232
(CHINTAKUNTA)
|
0208009000NRG23290420220442510
|
30/04/2022
|
Kondaguravaiah
|
0208009WL0013543
|
Kondaguravaiah
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986680
|
|
Mr KONDA GURAVAIAH PINNABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-017-018/010232
(CHINTAKUNTA)
|
0208009000NRG23290420220442508
|
30/04/2022
|
Pedda Konda Guravayya
|
0208009WL0013543
|
Pedda Konda Guravayya
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986608
|
|
Mr KONDA GURAVAIAH PINNABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Markapur
|
AP-08-009-017-018/010232
(CHINTAKUNTA)
|
0208009000NRG23290420220442509
|
30/04/2022
|
Rangamma
|
0208009WL0013543
|
Rangamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986675
|
|
Mrs PINNABOINA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-017-018/010237
(CHINTAKUNTA)
|
0208009000NRG23290420220442512
|
30/04/2022
|
Chinna Kondaguravayya
|
0208009WL0013543
|
Chinna Kondaguravayya
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986618
|
|
Mr PINNABOINA CHINNA KONDA GURAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-017-018/010237
(CHINTAKUNTA)
|
0208009000NRG23290420220442513
|
30/04/2022
|
Ganga Bhavaani
|
0208009WL0013543
|
Ganga Bhavaani
|
00019
|
APGB0005111
|
164
|
164
|
Processed
|
15/05/2022
|
|
1242986677
|
|
Mr PINNEBOYENA GANGA BHAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-017-018/010238
(CHINTAKUNTA)
|
0208009000NRG23290420220442514
|
30/04/2022
|
Picchayya
|
0208009WL0013543
|
Picchayya
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986664
|
|
MR PINNAKA PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Markapur
|
AP-08-009-017-018/010238
(CHINTAKUNTA)
|
0208009000NRG23290420220442515
|
30/04/2022
|
savithri
|
0208009WL0013543
|
savithri
|
00019
|
APGB0005111
|
327
|
327
|
Rejected
|
15/05/2022
|
|
1242986683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Markapur
|
AP-08-009-017-018/010240
(CHINTAKUNTA)
|
0208009000NRG23290420220442516
|
30/04/2022
|
Venkatayya
|
0208009WL0013543
|
Venkatayya
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986607
|
|
Mr Gumma Pedda Venkataiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-017-018/010240
(CHINTAKUNTA)
|
0208009000NRG23290420220442517
|
30/04/2022
|
Venkateswarlu
|
0208009WL0013543
|
Venkateswarlu
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986678
|
|
Mr GEMMA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Markapur
|
AP-08-009-017-018/010243
(CHINTAKUNTA)
|
0208009000NRG23290420220442519
|
30/04/2022
|
Gangamma
|
0208009WL0013543
|
Gangamma
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986651
|
|
Mrs GANGAMMA PINNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-017-018/010243
(CHINTAKUNTA)
|
0208009000NRG23290420220442518
|
30/04/2022
|
Shreenivaasulu
|
0208009WL0013543
|
Shreenivaasulu
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986620
|
|
Mr SRINIVASULU PINNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-017-018/010257
(CHINTAKUNTA)
|
0208009000NRG23290420220442521
|
30/04/2022
|
salamma
|
0208009WL0013543
|
salamma
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986673
|
|
Mrs SALAMMA SANKRANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-017-018/010258
(CHINTAKUNTA)
|
0208009000NRG23290420220442522
|
30/04/2022
|
Pedda Guravayya
|
0208009WL0013543
|
Pedda Guravayya
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986624
|
|
Mr PEDDA GURAVAIAH JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Markapur
|
AP-08-009-017-018/010258
(CHINTAKUNTA)
|
0208009000NRG23290420220442523
|
30/04/2022
|
Saalamma
|
0208009WL0013543
|
Saalamma
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986660
|
|
Mrs SALAMMA JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-017-018/010289
(CHINTAKUNTA)
|
0208009000NRG23290420220442524
|
30/04/2022
|
Venkatamma
|
0208009WL0013543
|
Venkatamma
|
00019
|
APGB0005111
|
491
|
491
|
Processed
|
15/05/2022
|
|
1242986669
|
|
Mrs VENKATAMMA KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-017-018/010294
(CHINTAKUNTA)
|
0208009000NRG23290420220442526
|
30/04/2022
|
Ankamma
|
0208009WL0013543
|
Ankamma
|
00019
|
APGB0005111
|
409
|
409
|
Processed
|
15/05/2022
|
|
1242986686
|
|
Mrs ANKAMMA PINNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Markapur
|
AP-08-009-017-018/010294
(CHINTAKUNTA)
|
0208009000NRG23290420220442525
|
30/04/2022
|
Baalu
|
0208009WL0013543
|
Baalu
|
00019
|
APGB0005111
|
409
|
409
|
Processed
|
15/05/2022
|
|
1242986619
|
|
Mr BALAIAH PINNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Markapur
|
AP-08-009-017-018/010355
(CHINTAKUNTA)
|
0208009000NRG23290420220442527
|
30/04/2022
|
Pedda Alloorayya
|
0208009WL0013543
|
Pedda Alloorayya
|
00019
|
APGB0005111
|
491
|
491
|
Processed
|
15/05/2022
|
|
1242986649
|
|
Mr PEDDA ALLURAIAH CHINTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Markapur
|
AP-08-009-017-018/010357
(CHINTAKUNTA)
|
0208009000NRG23290420220442529
|
30/04/2022
|
Nadipi Alluraiah
|
0208009WL0013543
|
Nadipi Alluraiah
|
00019
|
APGB0005111
|
491
|
491
|
Processed
|
15/05/2022
|
|
1242986605
|
|
Mr NADIPI ALLURAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Markapur
|
AP-08-009-017-018/010357
(CHINTAKUNTA)
|
0208009000NRG23290420220442528
|
30/04/2022
|
rajaiah
|
0208009WL0013543
|
rajaiah
|
00019
|
APGB0005111
|
491
|
491
|
Processed
|
15/05/2022
|
|
1242986691
|
|
Mr RAJAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Markapur
|
AP-08-009-017-018/010379
(CHINTAKUNTA)
|
0208009000NRG23290420220442530
|
30/04/2022
|
Krishnaveni
|
0208009WL0013543
|
Krishnaveni
|
00019
|
APGB0005111
|
409
|
409
|
Processed
|
15/05/2022
|
|
1242986661
|
|
SHRI GAYAM VENKATA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Markapur
|
AP-08-009-017-018/010399
(CHINTAKUNTA)
|
0208009000NRG23290420220442531
|
30/04/2022
|
Chinna Ramganayakulu
|
0208009WL0013543
|
Chinna Ramganayakulu
|
00019
|
APGB0005111
|
491
|
491
|
Processed
|
15/05/2022
|
|
1242986622
|
|
MR PODILI CHINNA RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Markapur
|
AP-08-009-017-018/010405
(CHINTAKUNTA)
|
0208009000NRG23290420220442533
|
30/04/2022
|
Peddagangaiah
|
0208009WL0013543
|
Peddagangaiah
|
00019
|
APGB0005111
|
491
|
491
|
Processed
|
15/05/2022
|
|
1242986615
|
|
Mr PEDDA GANGAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-017-018/010410
(CHINTAKUNTA)
|
0208009000NRG23290420220442534
|
30/04/2022
|
Avulakka
|
0208009WL0013543
|
Avulakka
|
00019
|
APGB0005111
|
409
|
409
|
Processed
|
15/05/2022
|
|
1242986690
|
|
Mrs AVULAKKA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Markapur
|
AP-08-009-017-018/010413
(CHINTAKUNTA)
|
0208009000NRG23290420220442535
|
30/04/2022
|
Raamulu
|
0208009WL0013543
|
Raamulu
|
00019
|
APGB0005111
|
491
|
491
|
Processed
|
15/05/2022
|
|
1242986610
|
|
Mr RAMULU MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-017-018/010422
(CHINTAKUNTA)
|
0208009000NRG23290420220442537
|
30/04/2022
|
Anantamma
|
0208009WL0013543
|
Anantamma
|
00019
|
APGB0005111
|
491
|
491
|
Processed
|
15/05/2022
|
|
1242986676
|
|
Mrs TELLAMEKALA ANANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Markapur
|
AP-08-009-017-018/010426
(CHINTAKUNTA)
|
0208009000NRG23290420220442539
|
30/04/2022
|
Gangamma
|
0208009WL0013543
|
Gangamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986665
|
|
Mr GANGAMMA BOMMANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Markapur
|
AP-08-009-017-018/010426
(CHINTAKUNTA)
|
0208009000NRG23290420220442538
|
30/04/2022
|
Shreenu
|
0208009WL0013543
|
Shreenu
|
00019
|
APGB0005111
|
409
|
409
|
Processed
|
15/05/2022
|
|
1242986621
|
|
Mr SRINIVASULU BOMMANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Markapur
|
AP-08-009-017-018/010433
(CHINTAKUNTA)
|
0208009000NRG23290420220442541
|
30/04/2022
|
lakshmi devi
|
0208009WL0013543
|
lakshmi devi
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986699
|
|
Mrs Karrola Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Markapur
|
AP-08-009-017-018/010437
(CHINTAKUNTA)
|
0208009000NRG23290420220442542
|
30/04/2022
|
Lakshamma
|
0208009WL0013543
|
Lakshamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986627
|
|
Mrs LAKSHMI PUCCHAKAYALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
51
|
Markapur
|
AP-08-009-017-018/010437
(CHINTAKUNTA)
|
0208009000NRG23290420220442543
|
30/04/2022
|
Raajashekhar
|
0208009WL0013543
|
Raajashekhar
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986614
|
|
Mr RAJASEKHAR PUTCHAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Markapur
|
AP-08-009-017-018/010438
(CHINTAKUNTA)
|
0208009000NRG23290420220442544
|
30/04/2022
|
Choudamma
|
0208009WL0013543
|
Choudamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986626
|
|
Mrs CHOWDAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Markapur
|
AP-08-009-017-018/010482
(CHINTAKUNTA)
|
0208009000NRG23290420220442548
|
30/04/2022
|
Chinna Alluraiah
|
0208009WL0013543
|
Chinna Alluraiah
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986662
|
|
Mr CHINNA ALURAIAH THUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Markapur
|
AP-08-009-017-018/010494
(CHINTAKUNTA)
|
0208009000NRG23290420220442553
|
30/04/2022
|
Baala Guravamma
|
0208009WL0013543
|
Baala Guravamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986617
|
|
BALA GURAVAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Markapur
|
AP-08-009-017-018/010505
(CHINTAKUNTA)
|
0208009000NRG23290420220442555
|
30/04/2022
|
Subbamma
|
0208009WL0013543
|
Subbamma
|
00019
|
APGB0005111
|
409
|
409
|
Processed
|
15/05/2022
|
|
1242986684
|
|
Mrs Mettu Pedda Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Markapur
|
AP-08-009-017-018/010556
(CHINTAKUNTA)
|
0208009000NRG23290420220442560
|
30/04/2022
|
Yogamma
|
0208009WL0013543
|
Yogamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986671
|
|
Mrs EGAMMA GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Markapur
|
AP-08-009-017-018/010592
(CHINTAKUNTA)
|
0208009000NRG23290420220442563
|
30/04/2022
|
Mastanamma
|
0208009WL0013543
|
Mastanamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986631
|
|
MRS PODILI MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Markapur
|
AP-08-009-017-018/010592
(CHINTAKUNTA)
|
0208009000NRG23290420220442562
|
30/04/2022
|
Ranganadh
|
0208009WL0013543
|
Ranganadh
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986693
|
|
Mr RANGANADH PODILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Markapur
|
AP-08-009-017-018/010621
(CHINTAKUNTA)
|
0208009000NRG23290420220442567
|
30/04/2022
|
Lakshamma
|
0208009WL0013543
|
Lakshamma
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986696
|
|
Mrs LAKSHMAMMA KARROLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Markapur
|
AP-08-009-017-018/010624
(CHINTAKUNTA)
|
0208009000NRG23290420220442568
|
30/04/2022
|
Ganga Bhavani
|
0208009WL0013543
|
Ganga Bhavani
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986674
|
|
Mrs MUNGAMURI GANGABHVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Markapur
|
AP-08-009-017-018/010625
(CHINTAKUNTA)
|
0208009000NRG23290420220442569
|
30/04/2022
|
Gangaiah
|
0208009WL0013543
|
Gangaiah
|
00019
|
APGB0005111
|
409
|
409
|
Processed
|
15/05/2022
|
|
1242986606
|
|
Mr GANGAIAH MUNGAMUURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Markapur
|
AP-08-009-017-018/010625
(CHINTAKUNTA)
|
0208009000NRG23290420220442570
|
30/04/2022
|
gangamma
|
0208009WL0013543
|
gangamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986648
|
|
Mrs GANGAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Markapur
|
AP-08-009-017-018/010625
(CHINTAKUNTA)
|
0208009000NRG23290420220442571
|
30/04/2022
|
Gangaraju
|
0208009WL0013543
|
Gangaraju
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986667
|
|
Mr GANGA RAJU MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Markapur
|
AP-08-009-017-018/010625
(CHINTAKUNTA)
|
0208009000NRG23290420220442572
|
30/04/2022
|
subbamma
|
0208009WL0013543
|
subbamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986694
|
|
Mrs SUBBAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Markapur
|
AP-08-009-017-018/010636
(CHINTAKUNTA)
|
0208009000NRG23290420220442573
|
30/04/2022
|
Tirupatamma
|
0208009WL0013543
|
Tirupatamma
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986698
|
|
Mrs Dondapati Thirupatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Markapur
|
AP-08-009-017-018/010638
(CHINTAKUNTA)
|
0208009000NRG23290420220442574
|
30/04/2022
|
Hussenamma
|
0208009WL0013543
|
Hussenamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986628
|
|
Mrs HUSSENAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Markapur
|
AP-08-009-017-018/010679
(CHINTAKUNTA)
|
0208009000NRG23290420220442577
|
30/04/2022
|
malleswari
|
0208009WL0013543
|
malleswari
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986658
|
|
Mrs NAGA MALLESWARI CHALLA W 0 SRINU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Markapur
|
AP-08-009-017-018/010679
(CHINTAKUNTA)
|
0208009000NRG23290420220442576
|
30/04/2022
|
srinu
|
0208009WL0013543
|
srinu
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986657
|
|
Mr SRINU CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Markapur
|
AP-08-009-017-018/010680
(CHINTAKUNTA)
|
0208009000NRG23290420220442578
|
30/04/2022
|
rajamma
|
0208009WL0013543
|
rajamma
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986616
|
|
Mrs RAJAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Markapur
|
AP-08-009-017-018/010680
(CHINTAKUNTA)
|
0208009000NRG23290420220442579
|
30/04/2022
|
Raju
|
0208009WL0013543
|
Raju
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986663
|
|
Mr RAJU CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Markapur
|
AP-08-009-017-018/010773
(CHINTAKUNTA)
|
0208009000NRG23290420220442586
|
30/04/2022
|
cheerraiah
|
0208009WL0013543
|
cheerraiah
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986688
|
|
Mr Mungamuri Cheraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Markapur
|
AP-08-009-017-018/010773
(CHINTAKUNTA)
|
0208009000NRG23290420220442587
|
30/04/2022
|
rajamma
|
0208009WL0013543
|
rajamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986666
|
|
Mrs RAJAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Markapur
|
AP-08-009-017-018/010789
(CHINTAKUNTA)
|
0208009000NRG23290420220442588
|
30/04/2022
|
avulaiah
|
0208009WL0013543
|
avulaiah
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986630
|
|
Mr AVULAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Markapur
|
AP-08-009-017-018/010790
(CHINTAKUNTA)
|
0208009000NRG23290420220442590
|
30/04/2022
|
balaraju
|
0208009WL0013543
|
balaraju
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986613
|
|
Mr BALARAJU KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Markapur
|
AP-08-009-017-018/010790
(CHINTAKUNTA)
|
0208009000NRG23290420220442591
|
30/04/2022
|
venkata pichamma
|
0208009WL0013543
|
venkata pichamma
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986656
|
|
Mrs VENKATA PITCHAMMA W O BALARAJU KAA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Markapur
|
AP-08-009-017-018/010795
(CHINTAKUNTA)
|
0208009000NRG23290420220442592
|
30/04/2022
|
CHINNA ALLURAIAH
|
0208009WL0013543
|
CHINNA ALLURAIAH
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986625
|
|
Mr CHINNA ALLURAIAH CHINTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Markapur
|
AP-08-009-017-018/010797
(CHINTAKUNTA)
|
0208009000NRG23290420220442593
|
30/04/2022
|
badaramma
|
0208009WL0013543
|
badaramma
|
00019
|
APGB0005111
|
491
|
491
|
Processed
|
15/05/2022
|
|
1242986650
|
|
Mrs BADARAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Markapur
|
AP-08-009-017-018/010820
(CHINTAKUNTA)
|
0208009000NRG23290420220442594
|
30/04/2022
|
Anjaneyulu
|
0208009WL0013543
|
Anjaneyulu
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986685
|
|
MR KALNGI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Markapur
|
AP-08-009-017-018/010820
(CHINTAKUNTA)
|
0208009000NRG23290420220442595
|
30/04/2022
|
bhagya lakshmi
|
0208009WL0013543
|
bhagya lakshmi
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986697
|
|
Mrs BAGYA LAKSHMI KALNGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Markapur
|
AP-08-009-017-018/010822
(CHINTAKUNTA)
|
0208009000NRG23290420220442596
|
30/04/2022
|
Adhilakshmi
|
0208009WL0013543
|
Adhilakshmi
|
00019
|
APGB0005111
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986670
|
|
Mrs ADI LAKSHMI PINNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Markapur
|
AP-08-009-017-018/010826
(CHINTAKUNTA)
|
0208009000NRG23290420220442597
|
30/04/2022
|
chinna yallaiah
|
0208009WL0013543
|
chinna yallaiah
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986668
|
|
Mr Mungamuri Chinna Yallaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Markapur
|
AP-08-009-017-018/010836
(CHINTAKUNTA)
|
0208009000NRG23290420220442598
|
30/04/2022
|
Padma
|
0208009WL0013543
|
Padma
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986695
|
|
Mrs PADMA KARRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Markapur
|
AP-08-009-017-018/010853
(CHINTAKUNTA)
|
0208009000NRG23290420220442604
|
30/04/2022
|
peddi raju
|
0208009WL0013543
|
peddi raju
|
00019
|
APGB0005111
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986689
|
|
Mr PEDDI RAJU MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26572
|
26572
|
|
|
|
|
|
|
|
|
84
|
Markapur
|
AP-08-009-017-018/010168
(CHINTAKUNTA)
|
0208009000NRG23290420220442486
|
30/04/2022
|
Venkatanaaraayana
|
0208009WL0013543
|
Venkatanaaraayana
|
00048
|
BKID0005618
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986641
|
|
Mr VENKATA NARAYANA CHINNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Markapur
|
AP-08-009-017-018/010174
(CHINTAKUNTA)
|
0208009000NRG23290420220442490
|
30/04/2022
|
Anjamma
|
0208009WL0013543
|
Anjamma
|
00048
|
BKID0005618
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986644
|
|
Mrs PINNIKA ANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Markapur
|
AP-08-009-017-018/010257
(CHINTAKUNTA)
|
0208009000NRG23290420220442520
|
30/04/2022
|
Balaiah
|
0208009WL0013543
|
Balaiah
|
00048
|
BKID0005618
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986642
|
|
SANKRANTHI BALAIAH
|
BANK OF INDIA(508505)
|
|
87
|
Markapur
|
AP-08-009-017-018/010483
(CHINTAKUNTA)
|
0208009000NRG23290420220442550
|
30/04/2022
|
ramadevi
|
0208009WL0013543
|
ramadevi
|
00048
|
BKID0005618
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986645
|
|
SHRI MANGAMURI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Markapur
|
AP-08-009-017-018/010530
(CHINTAKUNTA)
|
0208009000NRG23290420220442557
|
30/04/2022
|
Raaja Sankar
|
0208009WL0013543
|
Raaja Sankar
|
00048
|
BKID0005618
|
409
|
409
|
Processed
|
15/05/2022
|
|
1242986643
|
|
PODILI RAJSEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
89
|
Markapur
|
AP-08-009-017-018/010208
(CHINTAKUNTA)
|
0208009000NRG23290420220442505
|
30/04/2022
|
Kumaari
|
0208009WL0013543
|
Kumaari
|
00415
|
SBIN0000873
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986635
|
|
MISS ANANTHA KUMARI PITTAMALLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Markapur
|
AP-08-009-017-018/010433
(CHINTAKUNTA)
|
0208009000NRG23290420220442540
|
30/04/2022
|
Suresh
|
0208009WL0013543
|
Suresh
|
00415
|
SBIN0000873
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986639
|
|
MR KARROLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Markapur
|
AP-08-009-017-018/010595
(CHINTAKUNTA)
|
0208009000NRG23290420220442564
|
30/04/2022
|
Lakshmi Devi
|
0208009WL0013543
|
Lakshmi Devi
|
00415
|
SBIN0000873
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986636
|
|
Mrs LAKSHMI DEVI PODILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Markapur
|
AP-08-009-017-018/010595
(CHINTAKUNTA)
|
0208009000NRG23290420220442566
|
30/04/2022
|
Narasamma
|
0208009WL0013543
|
Narasamma
|
00415
|
SBIN0000873
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986638
|
|
SHRI PODILI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Markapur
|
AP-08-009-017-018/010595
(CHINTAKUNTA)
|
0208009000NRG23290420220442565
|
30/04/2022
|
Siva Ranganayakulu
|
0208009WL0013543
|
Siva Ranganayakulu
|
00415
|
SBIN0000873
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986634
|
|
Mr Podili Siva Ranganayakulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Markapur
|
AP-08-009-017-018/010750
(CHINTAKUNTA)
|
0208009000NRG23290420220442583
|
30/04/2022
|
Huseen
|
0208009WL0013543
|
Huseen
|
00415
|
SBIN0000873
|
491
|
491
|
Processed
|
15/05/2022
|
|
1242986637
|
|
Mr DUDEKULA HANMAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
95
|
Markapur
|
AP-08-009-017-018/010446
(CHINTAKUNTA)
|
0208009000NRG23290420220442546
|
30/04/2022
|
Veeranjianeyulu
|
0208009WL0013543
|
Veeranjianeyulu
|
00415
|
SBIN0012918
|
245
|
245
|
Processed
|
15/05/2022
|
|
1242986646
|
|
MR VEERANJANEYULU NALLAGATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
96
|
Markapur
|
AP-08-009-017-018/010530
(CHINTAKUNTA)
|
0208009000NRG23290420220442558
|
30/04/2022
|
ramalakshmamma
|
0208009WL0013543
|
ramalakshmamma
|
00468
|
UBIN0810673
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986647
|
|
POLI SETTI RAMA LAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Markapur
|
AP-08-009-017-018/010789
(CHINTAKUNTA)
|
0208009000NRG23290420220442589
|
30/04/2022
|
Konda Guravamma
|
0208009WL0013543
|
Konda Guravamma
|
00468
|
UBIN0810673
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986603
|
|
Mrs KONDA GURAVAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
98
|
Markapur
|
AP-08-009-017-018/010483
(CHINTAKUNTA)
|
0208009000NRG23290420220442549
|
30/04/2022
|
Yallayya
|
0208009WL0013543
|
Yallayya
|
00468
|
UBIN0919543
|
327
|
327
|
Processed
|
15/05/2022
|
|
1242986640
|
|
YELLAIAH MUNGAMURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32458
|
32458
|
|
|
|
|
|
|
|